ano,pagina,orgao,unidade_orcamentaria,unidade_despesa,natureza_despesa,programa_trabalho,data,documento_despesa,nota_empenho,fornecedor_nome,fornecedor_codigo,despesa_paga_no_dia,despesa_paga_no_dia_num,despesa_paga_ate_data,despesa_paga_ate_data_num,empenhada_ate_data,empenhada_ate_data_num,empenhos_a_pagar,empenhos_a_pagar_num,fonte_arquivo,saneamento_metodo,nota_empenho_original,fornecedor_codigo_original,fornecedor_nome_original
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,09/01/2025,00201,00365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.034,59",5034.59,"5.034,59",5034.59,"615.368,36",615368.36,"610.333,77",610333.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/01/2025,00240,00363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.228,93",5228.93,"10.263,52",10263.52,"615.368,36",615368.36,"605.104,84",605104.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/01/2025,00240,00364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.298,07",3298.07,"13.561,59",13561.59,"615.368,36",615368.36,"601.806,77",601806.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/01/2025,00240,00359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.894,20",9894.2,"23.455,79",23455.79,"615.368,36",615368.36,"591.912,57",591912.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,20/01/2025,00321,00364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.512,70",1512.7,"24.968,49",24968.49,"615.368,36",615368.36,"590.399,87",590399.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,20/01/2025,00321,00361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.200,35",2200.35,"27.168,84",27168.84,"615.368,36",615368.36,"588.199,52",588199.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,20/01/2025,00321,00359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.337,75",2337.75,"29.506,59",29506.59,"615.368,36",615368.36,"585.861,77",585861.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/01/2025,01151,00365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.710,74",3710.74,"33.217,33",33217.33,"750.799,03",750799.03,"717.581,70",717581.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/01/2025,01151,03406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"441,75",441.75,"33.659,08",33659.08,"750.799,03",750799.03,"717.139,95",717139.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/01/2025,01151,03404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"245,18",245.18,"33.904,26",33904.26,"750.799,03",750799.03,"716.894,77",716894.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/01/2025,01151,03405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4,50",4.5,"33.908,76",33908.76,"750.799,03",750799.03,"716.890,27",716890.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2025,01068,00359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"326.890,03",326890.03,"360.798,79",360798.79,"750.799,03",750799.03,"390.000,24",390000.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2025,01068,03210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.148,27",16148.27,"376.947,06",376947.06,"750.799,03",750799.03,"373.851,97",373851.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2025,01068,00362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.007,63",43007.63,"419.954,69",419954.69,"750.799,03",750799.03,"330.844,34",330844.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2025,01068,00360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.586,58",76586.58,"496.541,27",496541.27,"750.799,03",750799.03,"254.257,76",254257.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2025,01068,00366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.861,82",2861.82,"499.403,09",499403.09,"750.799,03",750799.03,"251.395,94",251395.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2025,01068,00361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.016,54",67016.54,"566.419,63",566419.63,"750.799,03",750799.03,"184.379,40",184379.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2025,01068,03213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.495,32",12495.32,"578.914,95",578914.95,"750.799,03",750799.03,"171.884,08",171884.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2025,01068,03211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.158,08",8158.08,"587.073,03",587073.03,"750.799,03",750799.03,"163.726,00",163726.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2025,01068,00365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.852,64",28852.64,"615.925,67",615925.67,"750.799,03",750799.03,"134.873,36",134873.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2025,01068,03212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.327,47",6327.47,"622.253,14",622253.14,"750.799,03",750799.03,"128.545,89",128545.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2025,01068,03210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.610,10",91610.1,"713.863,24",713863.24,"750.799,03",750799.03,"36.935,79",36935.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/02/2025,01781,03885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.943,72",1943.72,"715.806,96",715806.96,"750.799,03",750799.03,"34.992,07",34992.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/02/2025,01664,00364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"901,12",901.12,"716.708,08",716708.08,"750.799,03",750799.03,"34.090,95",34090.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/02/2025,01664,03810,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.908,80",1908.8,"718.616,88",718616.88,"750.799,03",750799.03,"32.182,15",32182.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03810,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/02/2025,01664,03811,PREFEITURA MUNICIPAL DE SOROCABA,17682,"794,55",794.55,"719.411,43",719411.43,"750.799,03",750799.03,"31.387,60",31387.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03811,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/02/2025,01781,00365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.060,21",1060.21,"720.471,64",720471.64,"755.446,10",755446.1,"34.974,46",34974.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/02/2025,01989,03938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"958,02",958.02,"721.429,66",721429.66,"1.446.876,03",1446876.03,"725.446,37",725446.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/02/2025,01989,03935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,00",3.0,"721.432,66",721432.66,"1.446.876,03",1446876.03,"725.443,37",725443.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/02/2025,01989,03933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.663,25",5663.25,"727.095,91",727095.91,"1.446.876,03",1446876.03,"719.780,12",719780.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/02/2025,01989,00364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930,73",930.73,"728.026,64",728026.64,"1.446.876,03",1446876.03,"718.849,39",718849.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,24/02/2025,02833,00363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.976,09",3976.09,"732.002,73",732002.73,"1.446.876,03",1446876.03,"714.873,30",714873.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,24/02/2025,02833,05254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.107,69",24107.69,"756.110,42",756110.42,"1.446.876,03",1446876.03,"690.765,61",690765.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,24/02/2025,02833,05253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"897,90",897.9,"757.008,32",757008.32,"1.446.876,03",1446876.03,"689.867,71",689867.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,24/02/2025,02833,03938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.741,43",6741.43,"763.749,75",763749.75,"1.446.876,03",1446876.03,"683.126,28",683126.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,24/02/2025,02833,03937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.894,74",9894.74,"773.644,49",773644.49,"1.446.876,03",1446876.03,"673.231,54",673231.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,24/02/2025,02833,03935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.059,55",1059.55,"774.704,04",774704.04,"1.446.876,03",1446876.03,"672.171,99",672171.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,24/02/2025,02833,03933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.164,70",19164.7,"793.868,74",793868.74,"1.471.881,62",1471881.62,"678.012,88",678012.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/02/2025,03081,00366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.000,04",3000.04,"796.868,78",796868.78,"2.014.081,99",2014081.99,"1.217.213,21",1217213.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/02/2025,03081,03936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.657,06",53657.06,"850.525,84",850525.84,"2.014.081,99",2014081.99,"1.163.556,15",1163556.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/02/2025,03081,05455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.506,98",13506.98,"864.032,82",864032.82,"2.014.081,99",2014081.99,"1.150.049,17",1150049.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/02/2025,03081,03935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.818,60",76818.6,"940.851,42",940851.42,"2.014.081,99",2014081.99,"1.073.230,57",1073230.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/02/2025,03081,05463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"311.416,87",311416.87,"1.252.268,29",1252268.29,"2.014.081,99",2014081.99,"761.813,70",761813.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/02/2025,03081,05463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.627,45",113627.45,"1.365.895,74",1365895.74,"2.014.081,99",2014081.99,"648.186,25",648186.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/02/2025,03081,05456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.275,25",9275.25,"1.375.170,99",1375170.99,"2.014.081,99",2014081.99,"638.911,00",638911.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/02/2025,03081,05464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.090,47",20090.47,"1.395.261,46",1395261.46,"2.014.081,99",2014081.99,"618.820,53",618820.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/02/2025,03081,05466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.842,14",60842.14,"1.456.103,60",1456103.6,"2.014.081,99",2014081.99,"557.978,39",557978.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/02/2025,03081,05465,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.441,21",13441.21,"1.469.544,81",1469544.81,"2.014.081,99",2014081.99,"544.537,18",544537.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05465,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/02/2025,03081,03934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.282,56",85282.56,"1.554.827,37",1554827.37,"2.014.081,99",2014081.99,"459.254,62",459254.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/02/2025,03081,03933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"384.782,10",384782.1,"1.939.609,47",1939609.47,"2.014.081,99",2014081.99,"74.472,52",74472.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/03/2025,03286,06317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.113,08",2113.08,"1.941.722,55",1941722.55,"2.014.081,99",2014081.99,"72.359,44",72359.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/03/2025,03286,05877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.178,27",9178.27,"1.950.900,82",1950900.82,"2.014.081,99",2014081.99,"63.181,17",63181.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/03/2025,03286,05874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.357,52",6357.52,"1.957.258,34",1957258.34,"2.014.081,99",2014081.99,"56.823,65",56823.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/03/2025,03286,05871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.420,78",26420.78,"1.983.679,12",1983679.12,"2.014.081,99",2014081.99,"30.402,87",30402.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/03/2025,03286,03938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81,66",81.66,"1.983.760,78",1983760.78,"2.014.081,99",2014081.99,"30.321,21",30321.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/03/2025,03286,03935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.340,75",1340.75,"1.985.101,53",1985101.53,"3.229.243,98",3229243.98,"1.244.142,45",1244142.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,06/03/2025,03325,00365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.097,50",20097.5,"2.005.199,03",2005199.03,"3.229.243,98",3229243.98,"1.224.044,95",1224044.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,06/03/2025,03325,03939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.890,33",8890.33,"2.014.089,36",2014089.36,"3.229.243,98",3229243.98,"1.215.154,62",1215154.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,06/03/2025,03325,06357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.054,23",1054.23,"2.015.143,59",2015143.59,"3.230.298,21",3230298.21,"1.215.154,62",1215154.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/03/2025,03925,05876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.168,26",5168.26,"2.020.311,85",2020311.85,"3.230.298,21",3230298.21,"1.209.986,36",1209986.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/03/2025,03925,06475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.277,19",1277.19,"2.021.589,04",2021589.04,"3.230.298,21",3230298.21,"1.208.709,17",1208709.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/03/2025,03529,05871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.020,69",4020.69,"2.025.609,73",2025609.73,"3.230.298,21",3230298.21,"1.204.688,48",1204688.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/03/2025,03925,05874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"968,60",968.6,"2.026.578,33",2026578.33,"3.230.298,21",3230298.21,"1.203.719,88",1203719.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/03/2025,03925,05871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.862,95",2862.95,"2.029.441,28",2029441.28,"3.231.575,40",3231575.4,"1.202.134,12",1202134.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/03/2025,03973,05871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.961,05",5961.05,"2.035.402,33",2035402.33,"3.231.575,40",3231575.4,"1.196.173,07",1196173.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/03/2025,03973,05871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.413,08",50413.08,"2.085.815,41",2085815.41,"3.231.575,40",3231575.4,"1.145.759,99",1145759.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,17/03/2025,04125,06698,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.650,30",1650.3,"2.087.465,71",2087465.71,"3.233.225,70",3233225.7,"1.145.759,99",1145759.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06698,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,17/03/2025,04125,05871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.950,90",4950.9,"2.092.416,61",2092416.61,"3.233.225,70",3233225.7,"1.140.809,09",1140809.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/03/2025,04345,06861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.199,06",2199.06,"2.094.615,67",2094615.67,"3.233.225,70",3233225.7,"1.138.610,03",1138610.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/03/2025,04345,05871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.187,17",4187.17,"2.098.802,84",2098802.84,"3.233.225,70",3233225.7,"1.134.422,86",1134422.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/03/2025,04345,03939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.319,44",1319.44,"2.100.122,28",2100122.28,"3.235.424,76",3235424.76,"1.135.302,48",1135302.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,05878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.130,09",9130.09,"2.109.252,37",2109252.37,"3.535.530,08",3535530.08,"1.426.277,71",1426277.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,05873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.814,89",10814.89,"2.120.067,26",2120067.26,"3.535.530,08",3535530.08,"1.415.462,82",1415462.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,03939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.772,74",35772.74,"2.155.840,00",2155840.0,"3.535.530,08",3535530.08,"1.379.690,08",1379690.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,07490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.425,18",111425.18,"2.267.265,18",2267265.18,"3.535.530,08",3535530.08,"1.268.264,90",1268264.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,05871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733.427,36",733427.36,"3.000.692,54",3000692.54,"3.535.530,08",3535530.08,"534.837,54",534837.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,05872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.373,03",105373.03,"3.106.065,57",3106065.57,"3.535.530,08",3535530.08,"429.464,51",429464.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,05874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.178,53",70178.53,"3.176.244,10",3176244.1,"3.535.530,08",3535530.08,"359.285,98",359285.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,07490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"119.819,16",119819.16,"3.296.063,26",3296063.26,"3.535.530,08",3535530.08,"239.466,82",239466.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,05875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.649,12",113649.12,"3.409.712,38",3409712.38,"3.535.530,08",3535530.08,"125.817,70",125817.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,05879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.506,98",13506.98,"3.423.219,36",3423219.36,"3.535.530,08",3535530.08,"112.310,72",112310.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,00366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.902,20",5902.2,"3.429.121,56",3429121.56,"3.535.530,08",3535530.08,"106.408,52",106408.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,07495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.953,24",8953.24,"3.438.074,80",3438074.8,"3.535.530,08",3535530.08,"97.455,28",97455.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,07494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.674,37",12674.37,"3.450.749,17",3450749.17,"3.535.530,08",3535530.08,"84.780,91",84780.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,07493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.304,83",13304.83,"3.464.054,00",3464054.0,"3.535.530,08",3535530.08,"71.476,08",71476.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,07492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.351,67",15351.67,"3.479.405,67",3479405.67,"3.535.530,08",3535530.08,"56.124,41",56124.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/03/2025,05242,07491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.576,87",18576.87,"3.497.982,54",3497982.54,"3.612.600,08",3612600.08,"114.617,54",114617.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/04/2025,05799,05873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.823,83",2823.83,"3.500.806,37",3500806.37,"3.612.600,08",3612600.08,"111.793,71",111793.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/04/2025,05799,07964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.267,50",19267.5,"3.520.073,87",3520073.87,"3.612.600,08",3612600.08,"92.526,21",92526.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/04/2025,05799,07963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.016,05",6016.05,"3.526.089,92",3526089.92,"3.612.600,08",3612600.08,"86.510,16",86510.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/04/2025,05799,07962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.786,45",51786.45,"3.577.876,37",3577876.37,"5.140.145,90",5140145.9,"1.562.269,53",1562269.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/04/2025,05980,05876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.778,13",3778.13,"3.581.654,50",3581654.5,"5.140.145,90",5140145.9,"1.558.491,40",1558491.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/04/2025,05980,08336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.695,02",2695.02,"3.584.349,52",3584349.52,"5.140.145,90",5140145.9,"1.555.796,38",1555796.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/04/2025,05980,08334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.008,71",2008.71,"3.586.358,23",3586358.23,"5.140.145,90",5140145.9,"1.553.787,67",1553787.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/04/2025,05980,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.076,35",6076.35,"3.592.434,58",3592434.58,"5.140.145,90",5140145.9,"1.547.711,32",1547711.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/04/2025,06155,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.199,07",1199.07,"3.593.633,65",3593633.65,"5.140.145,90",5140145.9,"1.546.512,25",1546512.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,16/04/2025,06450,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.221,13",1221.13,"3.594.854,78",3594854.78,"5.140.145,90",5140145.9,"1.545.291,12",1545291.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,16/04/2025,06450,09190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"915,87",915.87,"3.595.770,65",3595770.65,"5.140.145,90",5140145.9,"1.544.375,25",1544375.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,16/04/2025,06450,08337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.198,05",2198.05,"3.597.968,70",3597968.7,"5.141.061,77",5141061.77,"1.543.093,07",1543093.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/04/2025,06617,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.955,71",38955.71,"3.636.924,41",3636924.41,"5.141.061,77",5141061.77,"1.504.137,36",1504137.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/04/2025,06617,08336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.605,48",11605.48,"3.648.529,89",3648529.89,"5.141.061,77",5141061.77,"1.492.531,88",1492531.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/04/2025,06617,09284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,96",2244.96,"3.650.774,85",3650774.85,"5.141.061,77",5141061.77,"1.490.286,92",1490286.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/04/2025,06617,08333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"952,28",952.28,"3.651.727,13",3651727.13,"5.141.061,77",5141061.77,"1.489.334,64",1489334.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/04/2025,06617,08334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.595,60",2595.6,"3.654.322,73",3654322.73,"5.141.061,77",5141061.77,"1.486.739,04",1486739.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/04/2025,06617,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.796,20",8796.2,"3.663.118,93",3663118.93,"5.141.061,77",5141061.77,"1.477.942,84",1477942.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/04/2025,06617,09284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.932,07",2932.07,"3.666.051,00",3666051.0,"5.141.061,77",5141061.77,"1.475.010,77",1475010.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/04/2025,06617,05876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.204,80",11204.8,"3.677.255,80",3677255.8,"5.141.061,77",5141061.77,"1.463.805,97",1463805.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/04/2025,06617,05876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.864,13",5864.13,"3.683.119,93",3683119.93,"5.141.061,77",5141061.77,"1.457.941,84",1457941.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/04/2025,06617,05873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"700,39",700.39,"3.683.820,32",3683820.32,"5.146.238,80",5146238.8,"1.462.418,48",1462418.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/04/2025,07478,08334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22,60",22.6,"3.683.842,92",3683842.92,"5.146.238,80",5146238.8,"1.462.395,88",1462395.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/04/2025,07478,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.445,00",4445.0,"3.688.287,92",3688287.92,"5.146.238,80",5146238.8,"1.457.950,88",1457950.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/04/2025,07478,05876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.978,40",2978.4,"3.691.266,32",3691266.32,"5.146.238,80",5146238.8,"1.454.972,48",1454972.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/04/2025,07478,09923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.489,20",1489.2,"3.692.755,52",3692755.52,"5.147.728,00",5147728.0,"1.454.972,48",1454972.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2025,07827,10087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.947,32",20947.32,"3.713.702,84",3713702.84,"5.168.675,32",5168675.32,"1.454.972,48",1454972.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2025,07827,08340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"3.736.163,06",3736163.06,"5.168.675,32",5168675.32,"1.432.512,26",1432512.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2025,07827,08339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.859,83",4859.83,"3.741.022,89",3741022.89,"5.168.675,32",5168675.32,"1.427.652,43",1427652.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2025,07827,08338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.984,93",8984.93,"3.750.007,82",3750007.82,"5.168.675,32",5168675.32,"1.418.667,50",1418667.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2025,07827,08337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.249,06",46249.06,"3.796.256,88",3796256.88,"5.168.675,32",5168675.32,"1.372.418,44",1372418.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2025,07827,08335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"119.077,76",119077.76,"3.915.334,64",3915334.64,"5.168.675,32",5168675.32,"1.253.340,68",1253340.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2025,07827,08334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.838,30",81838.3,"3.997.172,94",3997172.94,"5.168.675,32",5168675.32,"1.171.502,38",1171502.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2025,07827,08333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.669,96",8669.96,"4.005.842,90",4005842.9,"5.168.675,32",5168675.32,"1.162.832,42",1162832.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2025,07827,08332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.115,64",116115.64,"4.121.958,54",4121958.54,"5.168.675,32",5168675.32,"1.046.716,78",1046716.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2025,07827,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"759.145,98",759145.98,"4.881.104,52",4881104.52,"5.168.675,32",5168675.32,"287.570,80",287570.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2025,07827,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.578,21",116578.21,"4.997.682,73",4997682.73,"5.168.675,32",5168675.32,"170.992,59",170992.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2025,07827,05878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145,16",145.16,"4.997.827,89",4997827.89,"5.168.675,32",5168675.32,"170.847,43",170847.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2025,07827,00366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.067,90",1067.9,"4.998.895,79",4998895.79,"5.168.675,32",5168675.32,"169.779,53",169779.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/05/2025,08324,10404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.821,84",14821.84,"5.013.717,63",5013717.63,"5.168.675,32",5168675.32,"154.957,69",154957.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/05/2025,08324,10403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.540,52",9540.52,"5.023.258,15",5023258.15,"5.168.675,32",5168675.32,"145.417,17",145417.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/05/2025,08324,08334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.498,15",4498.15,"5.027.756,30",5027756.3,"5.168.675,32",5168675.32,"140.919,02",140919.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/05/2025,08324,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.967,32",39967.32,"5.067.723,62",5067723.62,"5.168.675,32",5168675.32,"100.951,70",100951.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/05/2025,08324,05876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.984,80",8984.8,"5.076.708,42",5076708.42,"5.193.037,68",5193037.68,"116.329,26",116329.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/05/2025,08368,10562,PREFEITURA MUNICIPAL DE SOROCABA,17682,"642,53",642.53,"5.077.350,95",5077350.95,"5.193.680,21",5193680.21,"116.329,26",116329.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10562,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/05/2025,08368,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.927,60",1927.6,"5.079.278,55",5079278.55,"5.193.680,21",5193680.21,"114.401,66",114401.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,09/05/2025,08560,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.438,98",4438.98,"5.083.717,53",5083717.53,"6.563.287,70",6563287.7,"1.479.570,17",1479570.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,12/05/2025,08666,11093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.158,10",2158.1,"5.085.875,63",5085875.63,"6.563.287,70",6563287.7,"1.477.412,07",1477412.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,12/05/2025,08666,08334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"768,90",768.9,"5.086.644,53",5086644.53,"6.563.287,70",6563287.7,"1.476.643,17",1476643.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,12/05/2025,08666,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.705,40",5705.4,"5.092.349,93",5092349.93,"6.563.287,70",6563287.7,"1.470.937,77",1470937.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/05/2025,09133,11093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.451,70",5451.7,"5.097.801,63",5097801.63,"6.563.287,70",6563287.7,"1.465.486,07",1465486.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/05/2025,09133,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.197,16",16197.16,"5.113.998,79",5113998.79,"6.563.287,70",6563287.7,"1.449.288,91",1449288.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/05/2025,09133,08334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157,93",157.93,"5.114.156,72",5114156.72,"6.563.287,70",6563287.7,"1.449.130,98",1449130.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/05/2025,09779,11092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.593,73",3593.73,"5.117.750,45",5117750.45,"6.563.287,70",6563287.7,"1.445.537,25",1445537.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/05/2025,09779,11093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.780,53",1780.53,"5.119.530,98",5119530.98,"6.563.287,70",6563287.7,"1.443.756,72",1443756.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/05/2025,09779,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.341,60",5341.6,"5.124.872,58",5124872.58,"6.563.287,70",6563287.7,"1.438.415,12",1438415.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,12525,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.746,90",9746.9,"5.134.619,48",5134619.48,"6.594.652,66",6594652.66,"1.460.033,18",1460033.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12525,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,08331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.167,54",63167.54,"5.197.787,02",5197787.02,"6.594.652,66",6594652.66,"1.396.865,64",1396865.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,08333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"492,26",492.26,"5.198.279,28",5198279.28,"6.594.652,66",6594652.66,"1.396.373,38",1396373.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,08334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.306,88",2306.88,"5.200.586,16",5200586.16,"6.594.652,66",6594652.66,"1.394.066,50",1394066.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,08332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.834,26",7834.26,"5.208.420,42",5208420.42,"6.594.652,66",6594652.66,"1.386.232,24",1386232.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,12524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.628,74",4628.74,"5.213.049,16",5213049.16,"6.594.652,66",6594652.66,"1.381.603,50",1381603.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,11089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.299,43",9299.43,"5.222.348,59",5222348.59,"6.594.652,66",6594652.66,"1.372.304,07",1372304.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,11094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.196,38",67196.38,"5.289.544,97",5289544.97,"6.594.652,66",6594652.66,"1.305.107,69",1305107.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,11097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"5.312.005,19",5312005.19,"6.594.652,66",6594652.66,"1.282.647,47",1282647.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,11087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"776.847,26",776847.26,"6.088.852,45",6088852.45,"6.594.652,66",6594652.66,"505.800,21",505800.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,11087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.531,04",52531.04,"6.141.383,49",6141383.49,"6.594.652,66",6594652.66,"453.269,17",453269.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,11090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.481,06",83481.06,"6.224.864,55",6224864.55,"6.594.652,66",6594652.66,"369.788,11",369788.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,11091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.142,12",110142.12,"6.335.006,67",6335006.67,"6.594.652,66",6594652.66,"259.645,99",259645.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,11096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.927,73",5927.73,"6.340.934,40",6340934.4,"6.594.652,66",6594652.66,"253.718,26",253718.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,11095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.130,09",9130.09,"6.350.064,49",6350064.49,"6.594.652,66",6594652.66,"244.588,17",244588.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,11088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.644,27",105644.27,"6.455.708,76",6455708.76,"6.594.652,66",6594652.66,"138.943,90",138943.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,12526,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.989,32",16989.32,"6.472.698,08",6472698.08,"6.594.652,66",6594652.66,"121.954,58",121954.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12526,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/05/2025,10225,08335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.990,75",7990.75,"6.480.688,83",6480688.83,"6.594.652,66",6594652.66,"113.963,83",113963.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/06/2025,10747,12942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.173,07",1173.07,"6.481.861,90",6481861.9,"6.594.652,66",6594652.66,"112.790,76",112790.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/06/2025,10747,12940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.321,00",4321.0,"6.486.182,90",6486182.9,"6.594.652,66",6594652.66,"108.469,76",108469.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/06/2025,10747,11093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.725,65",10725.65,"6.496.908,55",6496908.55,"6.594.652,66",6594652.66,"97.744,11",97744.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/06/2025,10747,11092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.453,60",16453.6,"6.513.362,15",6513362.15,"6.594.652,66",6594652.66,"81.290,51",81290.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/06/2025,10747,11087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.855,95",27855.95,"6.541.218,10",6541218.1,"7.967.998,80",7967998.8,"1.426.780,70",1426780.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,09/06/2025,11101,11093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"756,17",756.17,"6.541.974,27",6541974.27,"7.967.998,80",7967998.8,"1.426.024,53",1426024.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,09/06/2025,11101,11087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.268,50",2268.5,"6.544.242,77",6544242.77,"7.969.774,95",7969774.95,"1.425.532,18",1425532.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/06/2025,11139,13613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.776,15",1776.15,"6.546.018,92",6546018.92,"7.969.774,95",7969774.95,"1.423.756,03",1423756.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/06/2025,11139,12943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.770,78",2770.78,"6.548.789,70",6548789.7,"7.969.774,95",7969774.95,"1.420.985,25",1420985.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/06/2025,11127,11087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78,63",78.63,"6.548.868,33",6548868.33,"7.969.774,95",7969774.95,"1.420.906,62",1420906.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,18/06/2025,11632,12946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.732,76",9732.76,"6.558.601,09",6558601.09,"7.969.774,95",7969774.95,"1.411.173,86",1411173.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,18/06/2025,11632,13971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.486,76",7486.76,"6.566.087,85",6566087.85,"7.977.261,71",7977261.71,"1.411.173,86",1411173.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,23/06/2025,11714,11087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.138,65",24138.65,"6.590.226,50",6590226.5,"7.977.261,71",7977261.71,"1.387.035,21",1387035.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,23/06/2025,11714,12942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.492,38",4492.38,"6.594.718,88",6594718.88,"7.977.261,71",7977261.71,"1.382.542,83",1382542.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,23/06/2025,11714,14002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.501,76",3501.76,"6.598.220,64",6598220.64,"7.977.261,71",7977261.71,"1.379.041,07",1379041.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,23/06/2025,11714,12940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.569,30",1569.3,"6.599.789,94",6599789.94,"7.977.261,71",7977261.71,"1.377.471,77",1377471.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,23/06/2025,11714,11093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.569,30",8569.3,"6.608.359,24",6608359.24,"7.980.763,47",7980763.47,"1.372.404,23",1372404.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,14390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"960,29",960.29,"6.609.319,53",6609319.53,"8.068.499,53",8068499.53,"1.459.180,00",1459180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,14389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.600,45",9600.45,"6.618.919,98",6618919.98,"8.068.499,53",8068499.53,"1.449.579,55",1449579.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,14392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.146,19",9146.19,"6.628.066,17",6628066.17,"8.068.499,53",8068499.53,"1.440.433,36",1440433.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,14395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122,70",122.7,"6.628.188,87",6628188.87,"8.068.499,53",8068499.53,"1.440.310,66",1440310.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,12937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.141,00",74141.0,"6.702.329,87",6702329.87,"8.068.499,53",8068499.53,"1.366.169,66",1366169.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,12939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.436,92",6436.92,"6.708.898,04",6708898.04,"8.068.499,53",8068499.53,"1.359.601,49",1359601.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,12945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.927,73",5927.73,"6.714.825,77",6714825.77,"8.068.499,53",8068499.53,"1.353.673,76",1353673.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,12944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.130,09",9130.09,"6.723.955,86",6723955.86,"8.068.499,53",8068499.53,"1.344.543,67",1344543.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,12943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.414,92",81414.92,"6.805.370,78",6805370.78,"8.068.499,53",8068499.53,"1.263.128,75",1263128.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,12941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.879,77",127879.77,"6.933.250,55",6933250.55,"8.068.499,53",8068499.53,"1.135.248,98",1135248.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,12940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.951,36",89951.36,"7.023.201,91",7023201.91,"8.068.499,53",8068499.53,"1.045.297,62",1045297.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,12937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"829.694,06",829694.06,"7.852.895,97",7852895.97,"8.068.499,53",8068499.53,"215.603,56",215603.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,12938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.983,54",111983.54,"7.964.879,51",7964879.51,"8.068.499,53",8068499.53,"103.620,02",103620.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,14391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.034,37",3034.37,"7.967.913,88",7967913.88,"8.068.499,53",8068499.53,"100.585,65",100585.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,14394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"188,99",188.99,"7.968.102,87",7968102.87,"8.068.499,53",8068499.53,"100.396,66",100396.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,11089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.354,77",3354.77,"7.971.457,64",7971457.64,"8.068.499,53",8068499.53,"97.041,89",97041.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,11088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.494,99",1494.99,"7.972.952,63",7972952.63,"8.068.499,53",8068499.53,"95.546,90",95546.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,11087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.947,11",7947.11,"7.980.899,74",7980899.74,"8.068.499,53",8068499.53,"87.599,79",87599.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,14393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.982,52",4982.52,"7.989.822,74",7989822.74,"8.068.499,53",8068499.53,"78.676,79",78676.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/06/2025,12103,14388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.879,10",47879.1,"8.049.392,04",8049392.04,"8.068.499,53",8068499.53,"19.107,49",19107.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/07/2025,12888,15066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.206,40",4206.4,"8.053.598,44",8053598.44,"9.613.262,66",9613262.66,"1.559.664,22",1559664.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/07/2025,13469,11093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.380,03",6380.03,"8.059.978,47",8059978.47,"9.613.262,66",9613262.66,"1.553.284,19",1553284.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/07/2025,13469,15190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.647,05",3647.05,"8.063.625,52",8063625.52,"9.613.262,66",9613262.66,"1.549.637,14",1549637.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/07/2025,13469,15189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.749,07",5749.07,"8.069.374,59",8069374.59,"9.613.262,66",9613262.66,"1.543.888,07",1543888.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/07/2025,13469,15187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.175,20",1175.2,"8.070.549,79",8070549.79,"9.613.262,66",9613262.66,"1.542.712,87",1542712.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/07/2025,13469,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.906,08",28906.08,"8.099.455,87",8099455.87,"9.613.262,66",9613262.66,"1.513.806,79",1513806.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/07/2025,13656,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.557,97",2557.97,"8.102.013,84",8102013.84,"9.613.262,66",9613262.66,"1.511.248,82",1511248.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/07/2025,13739,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.996,85",25996.85,"8.128.010,69",8128010.69,"9.613.262,66",9613262.66,"1.485.251,97",1485251.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/07/2025,13739,15190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.062,04",9062.04,"8.137.072,73",8137072.73,"9.613.262,66",9613262.66,"1.476.189,93",1476189.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/07/2025,13739,15189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.789,47",15789.47,"8.152.862,20",8152862.2,"9.613.262,66",9613262.66,"1.460.400,46",1460400.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/07/2025,13739,15187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.189,30",1189.3,"8.154.051,50",8154051.5,"9.613.262,66",9613262.66,"1.459.211,16",1459211.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,17/07/2025,13981,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"212,95",212.95,"8.154.264,45",8154264.45,"9.613.262,66",9613262.66,"1.458.998,21",1458998.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,17/07/2025,13981,15191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.061,88",10061.88,"8.164.326,33",8164326.33,"9.613.262,66",9613262.66,"1.448.936,33",1448936.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,17/07/2025,13981,16334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.597,14",1597.14,"8.165.923,47",8165923.47,"9.614.859,80",9614859.8,"1.448.936,33",1448936.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,21/07/2025,14353,16507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.111,08",2111.08,"8.168.034,55",8168034.55,"9.631.421,01",9631421.01,"1.463.386,46",1463386.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,21/07/2025,14353,16506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.464,53",8464.53,"8.176.499,08",8176499.08,"9.631.421,01",9631421.01,"1.454.921,93",1454921.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,21/07/2025,14353,15190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"133,52",133.52,"8.176.632,60",8176632.6,"9.631.421,01",9631421.01,"1.454.788,41",1454788.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,21/07/2025,14353,15190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.768,96",4768.96,"8.181.401,56",8181401.56,"9.631.421,01",9631421.01,"1.450.019,45",1450019.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,21/07/2025,14353,16506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,60",5985.6,"8.187.387,16",8187387.16,"9.631.421,01",9631421.01,"1.444.033,85",1444033.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,21/07/2025,14353,15189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.082,27",4082.27,"8.191.469,43",8191469.43,"9.631.421,01",9631421.01,"1.439.951,58",1439951.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,21/07/2025,14353,15187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52,65",52.65,"8.191.522,08",8191522.08,"9.631.421,01",9631421.01,"1.439.898,93",1439898.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,21/07/2025,14353,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.254,24",14254.24,"8.205.776,32",8205776.32,"9.631.421,01",9631421.01,"1.425.644,69",1425644.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,21/07/2025,14353,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.733,80",6733.8,"8.212.510,12",8212510.12,"9.631.421,01",9631421.01,"1.418.910,89",1418910.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/07/2025,15494,17036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.142,01",4142.01,"8.216.652,13",8216652.13,"9.631.421,01",9631421.01,"1.414.768,88",1414768.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/07/2025,15494,15187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.486,45",3486.45,"8.220.138,58",8220138.58,"9.631.421,01",9631421.01,"1.411.282,43",1411282.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/07/2025,15494,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.939,60",8939.6,"8.229.078,18",8229078.18,"9.635.563,02",9635563.02,"1.406.484,84",1406484.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,15193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.062,14",3062.14,"8.232.140,32",8232140.32,"9.723.960,47",9723960.47,"1.491.820,15",1491820.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,17076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.967,42",69967.42,"8.302.107,74",8302107.74,"9.723.960,47",9723960.47,"1.421.852,73",1421852.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,17077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.631,25",7631.25,"8.309.738,99",8309738.99,"9.723.960,47",9723960.47,"1.414.221,48",1414221.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,17078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98,79",98.79,"8.309.837,78",8309837.78,"9.723.960,47",9723960.47,"1.414.122,69",1414122.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,17073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930,37",930.37,"8.310.768,15",8310768.15,"9.723.960,47",9723960.47,"1.413.192,32",1413192.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,12946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.727,46",12727.46,"8.323.495,61",8323495.61,"9.723.960,47",9723960.47,"1.400.464,86",1400464.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,15192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.531,05",8531.05,"8.332.026,66",8332026.66,"9.723.960,47",9723960.47,"1.391.933,81",1391933.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.041,43",111041.43,"8.443.068,09",8443068.09,"9.723.960,47",9723960.47,"1.280.892,38",1280892.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"804.650,89",804650.89,"9.247.718,98",9247718.98,"9.723.960,47",9723960.47,"476.241,49",476241.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,15188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"135.066,86",135066.86,"9.382.785,84",9382785.84,"9.723.960,47",9723960.47,"341.174,63",341174.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,15191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.335,56",76335.56,"9.459.121,40",9459121.4,"9.723.960,47",9723960.47,"264.839,07",264839.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,15185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.468,48",116468.48,"9.575.589,88",9575589.88,"9.723.960,47",9723960.47,"148.370,59",148370.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,15186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.751,98",10751.98,"9.586.341,86",9586341.86,"9.723.960,47",9723960.47,"137.618,61",137618.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,15187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.103,68",93103.68,"9.679.445,54",9679445.54,"9.723.960,47",9723960.47,"44.514,93",44514.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,15188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,05",808.05,"9.680.253,59",9680253.59,"9.723.960,47",9723960.47,"43.706,88",43706.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2025,15537,17075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.769,62",9769.62,"9.690.023,21",9690023.21,"9.723.960,47",9723960.47,"33.937,26",33937.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,04/08/2025,16262,17981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.291,73",3291.73,"9.693.314,94",9693314.94,"11.316.736,56",11316736.56,"1.623.421,62",1623421.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,04/08/2025,16262,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.730,60",7730.6,"9.701.045,54",9701045.54,"11.316.736,56",11316736.56,"1.615.691,02",1615691.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,04/08/2025,16262,17979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"160,95",160.95,"9.701.206,49",9701206.49,"11.316.736,56",11316736.56,"1.615.530,07",1615530.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,04/08/2025,16262,17982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.630,52",2630.52,"9.703.837,01",9703837.01,"11.316.736,56",11316736.56,"1.612.899,55",1612899.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,11/08/2025,16737,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.159,70",1159.7,"9.704.996,71",9704996.71,"11.317.858,85",11317858.85,"1.612.862,14",1612862.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,11/08/2025,16646,17983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"673,38",673.38,"9.705.670,09",9705670.09,"11.317.858,85",11317858.85,"1.612.188,76",1612188.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,11/08/2025,16722,17979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.708,69",4708.69,"9.710.378,78",9710378.78,"11.317.858,85",11317858.85,"1.607.480,07",1607480.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,11/08/2025,16722,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.002,78",5002.78,"9.715.381,56",9715381.56,"11.317.858,85",11317858.85,"1.602.477,29",1602477.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,11/08/2025,16722,17982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.237,15",3237.15,"9.718.618,71",9718618.71,"11.317.858,85",11317858.85,"1.599.240,14",1599240.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,11/08/2025,16646,18639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.122,29",1122.29,"9.719.741,00",9719741.0,"11.317.858,85",11317858.85,"1.598.117,85",1598117.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,11/08/2025,16646,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"448,91",448.91,"9.720.189,91",9720189.91,"11.317.858,85",11317858.85,"1.597.668,94",1597668.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,18/08/2025,17412,17981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.333,07",31333.07,"9.751.522,98",9751522.98,"11.318.269,37",11318269.37,"1.566.746,39",1566746.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,18/08/2025,17412,19331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.111,69",2111.69,"9.753.634,67",9753634.67,"11.318.269,37",11318269.37,"1.564.634,70",1564634.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,18/08/2025,17412,17982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.665,86",19665.86,"9.773.300,53",9773300.53,"11.318.269,37",11318269.37,"1.544.968,84",1544968.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,18/08/2025,17412,17975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.470,40",52470.4,"9.825.770,93",9825770.93,"11.318.269,37",11318269.37,"1.492.498,44",1492498.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,18/08/2025,17412,17977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.244,59",1244.59,"9.827.015,52",9827015.52,"11.318.269,37",11318269.37,"1.491.253,85",1491253.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,18/08/2025,17412,17979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.051,96",1051.96,"9.828.067,48",9828067.48,"11.318.269,37",11318269.37,"1.490.201,89",1490201.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,18/08/2025,17412,19332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.475,24",5475.24,"9.833.542,72",9833542.72,"11.325.856,30",11325856.3,"1.492.313,58",1492313.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,25/08/2025,17454,17981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.446,14",5446.14,"9.838.988,86",9838988.86,"11.329.986,03",11329986.03,"1.490.997,17",1490997.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,25/08/2025,17454,17982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.196,98",1196.98,"9.840.185,84",9840185.84,"11.329.986,03",11329986.03,"1.489.800,19",1489800.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,25/08/2025,17454,17975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.590,95",3590.95,"9.843.776,79",9843776.79,"11.329.986,03",11329986.03,"1.486.209,24",1486209.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,25/08/2025,17454,19399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.129,73",4129.73,"9.847.906,52",9847906.52,"11.329.986,03",11329986.03,"1.482.079,51",1482079.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,17983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.671,77",11671.77,"9.859.578,29",9859578.29,"11.329.986,03",11329986.03,"1.470.407,74",1470407.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,17976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.857,98",109857.98,"9.969.436,27",9969436.27,"11.329.986,03",11329986.03,"1.360.549,76",1360549.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,15184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.057,40",8057.4,"9.977.493,67",9977493.67,"11.329.986,03",11329986.03,"1.352.492,36",1352492.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,17975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.658,91",92658.91,"10.070.152,58",10070152.58,"11.329.986,03",11329986.03,"1.259.833,45",1259833.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,15188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"343,00",343.0,"10.070.495,58",10070495.58,"11.329.986,03",11329986.03,"1.259.490,45",1259490.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,17980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"135.780,69",135780.69,"10.206.276,27",10206276.27,"11.329.986,03",11329986.03,"1.123.709,76",1123709.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,17975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"776.116,19",776116.19,"10.982.392,46",10982392.46,"11.329.986,03",11329986.03,"347.593,57",347593.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,15185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.610,50",6610.5,"10.989.002,96",10989002.96,"11.329.986,03",11329986.03,"340.983,07",340983.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,17979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.716,93",100716.93,"11.089.719,89",11089719.89,"11.329.986,03",11329986.03,"240.266,14",240266.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,15193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.988,29",2988.29,"11.092.708,18",11092708.18,"11.329.986,03",11329986.03,"237.277,85",237277.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,17977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.606,18",9606.18,"11.102.314,36",11102314.36,"11.329.986,03",11329986.03,"227.671,67",227671.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,17985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73,85",73.85,"11.102.388,21",11102388.21,"11.329.986,03",11329986.03,"227.597,82",227597.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,17986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"11.124.885,29",11124885.29,"11.329.986,03",11329986.03,"205.100,74",205100.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,15188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,05",808.05,"11.125.693,34",11125693.34,"11.329.986,03",11329986.03,"204.292,69",204292.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,19092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28,09",28.09,"11.125.721,43",11125721.43,"11.329.986,03",11329986.03,"204.264,60",204264.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/08/2025,16998,19091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"382,43",382.43,"11.126.103,86",11126103.86,"12.747.071,85",12747071.85,"1.620.967,99",1620967.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/09/2025,18239,17975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.585,90",17585.9,"11.143.689,76",11143689.76,"12.747.071,85",12747071.85,"1.603.382,09",1603382.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/09/2025,18239,17982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.256,38",2256.38,"11.145.946,14",11145946.14,"12.747.071,85",12747071.85,"1.601.125,71",1601125.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/09/2025,18239,19925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"968,04",968.04,"11.146.914,18",11146914.18,"12.747.071,85",12747071.85,"1.600.157,67",1600157.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/09/2025,18239,19926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.499,65",4499.65,"11.151.413,83",11151413.83,"12.747.071,85",12747071.85,"1.595.658,02",1595658.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/09/2025,18239,19928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.723,20",25723.2,"11.177.137,03",11177137.03,"12.747.071,85",12747071.85,"1.569.934,82",1569934.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/09/2025,18239,19929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.105,46",5105.46,"11.182.242,49",11182242.49,"12.747.071,85",12747071.85,"1.564.829,36",1564829.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/09/2025,18246,17975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10,00",10.0,"11.182.252,49",11182252.49,"12.747.071,85",12747071.85,"1.564.819,36",1564819.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/09/2025,18342,17975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.206,15",7206.15,"11.189.458,64",11189458.64,"12.747.071,85",12747071.85,"1.557.613,21",1557613.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/09/2025,18342,19926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"566,30",566.3,"11.190.024,94",11190024.94,"12.747.071,85",12747071.85,"1.557.046,91",1557046.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/09/2025,18342,19928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.270,13",4270.13,"11.194.295,07",11194295.07,"12.747.071,85",12747071.85,"1.552.776,78",1552776.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/09/2025,18342,19929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.590,81",2590.81,"11.196.885,88",11196885.88,"12.747.071,85",12747071.85,"1.550.185,97",1550185.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/09/2025,18467,17975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.419,36",5419.36,"11.202.305,24",11202305.24,"12.747.071,85",12747071.85,"1.544.766,61",1544766.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/09/2025,18519,17975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.294,75",8294.75,"11.210.599,99",11210599.99,"12.747.071,85",12747071.85,"1.536.471,86",1536471.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/09/2025,18519,19926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90,44",90.44,"11.210.690,43",11210690.43,"12.747.071,85",12747071.85,"1.536.381,42",1536381.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/09/2025,18519,19929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.795,07",2795.07,"11.213.485,50",11213485.5,"12.747.071,85",12747071.85,"1.533.586,35",1533586.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,23/09/2025,19370,19923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.854,60",8854.6,"11.222.340,10",11222340.1,"12.749.653,60",12749653.6,"1.527.313,50",1527313.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,23/09/2025,19370,19928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.903,07",5903.07,"11.228.243,17",11228243.17,"12.749.653,60",12749653.6,"1.521.410,43",1521410.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,23/09/2025,19370,19929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.951,53",2951.53,"11.231.194,70",11231194.7,"12.749.653,60",12749653.6,"1.518.458,90",1518458.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,17975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.474,99",17474.99,"11.248.669,69",11248669.69,"12.749.653,60",12749653.6,"1.500.983,91",1500983.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,17980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,05",808.05,"11.249.477,74",11249477.74,"12.749.653,60",12749653.6,"1.500.175,86",1500175.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,17980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"445,78",445.78,"11.249.923,52",11249923.52,"12.749.653,60",12749653.6,"1.499.730,08",1499730.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,19923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.504,53",98504.53,"11.348.428,05",11348428.05,"12.749.653,60",12749653.6,"1.401.225,55",1401225.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,19923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"762.791,27",762791.27,"12.111.219,32",12111219.32,"12.749.653,60",12749653.6,"638.434,28",638434.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,19924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.046,12",113046.12,"12.224.265,44",12224265.44,"12.749.653,60",12749653.6,"525.388,16",525388.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,19925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.882,73",9882.73,"12.234.148,17",12234148.17,"12.749.653,60",12749653.6,"515.505,43",515505.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,19926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.088,56",101088.56,"12.335.236,73",12335236.73,"12.749.653,60",12749653.6,"414.416,87",414416.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,19927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"134.632,95",134632.95,"12.469.869,68",12469869.68,"12.749.653,60",12749653.6,"279.783,92",279783.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,19931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.062,14",3062.14,"12.472.931,82",12472931.82,"12.749.653,60",12749653.6,"276.721,78",276721.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,19932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"12.495.428,90",12495428.9,"12.749.653,60",12749653.6,"254.224,70",254224.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,20929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"884,76",884.76,"12.496.313,66",12496313.66,"12.749.653,60",12749653.6,"253.339,94",253339.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,20930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.637,09",1637.09,"12.497.950,75",12497950.75,"12.749.653,60",12749653.6,"251.702,85",251702.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2025,19198,20931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28,09",28.09,"12.497.978,84",12497978.84,"12.749.653,60",12749653.6,"251.674,76",251674.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/10/2025,20693,19923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.609,76",7609.76,"12.505.588,60",12505588.6,"12.749.653,60",12749653.6,"244.065,00",244065.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/10/2025,20757,19923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.115,85",7115.85,"12.512.704,45",12512704.45,"12.749.653,60",12749653.6,"236.949,15",236949.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/10/2025,20757,19926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"393,58",393.58,"12.513.098,03",12513098.03,"12.749.653,60",12749653.6,"236.555,57",236555.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/10/2025,20757,19928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.174,54",4174.54,"12.517.272,57",12517272.57,"12.749.653,60",12749653.6,"232.381,03",232381.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/10/2025,20757,19929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.434,65",3434.65,"12.520.707,22",12520707.22,"12.749.653,60",12749653.6,"228.946,38",228946.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/10/2025,20757,21705,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.794,52",2794.52,"12.523.501,74",12523501.74,"12.749.653,60",12749653.6,"226.151,86",226151.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21705,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/10/2025,20757,21707,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.355,33",7355.33,"12.530.857,07",12530857.07,"14.022.655,87",14022655.87,"1.491.798,80",1491798.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21707,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,06/10/2025,20868,19923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.979,58",27979.58,"12.558.836,65",12558836.65,"14.022.655,87",14022655.87,"1.463.819,22",1463819.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,06/10/2025,20868,19929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.852,99",9852.99,"12.568.689,64",12568689.64,"14.022.655,87",14022655.87,"1.453.966,23",1453966.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,06/10/2025,20868,21705,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.647,20",4647.2,"12.573.336,84",12573336.84,"14.022.655,87",14022655.87,"1.449.319,03",1449319.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21705,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,06/10/2025,20868,21707,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.762,00",16762.0,"12.590.098,84",12590098.84,"14.022.655,87",14022655.87,"1.432.557,03",1432557.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21707,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,06/10/2025,20868,21708,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.022,59",1022.59,"12.591.121,43",12591121.43,"14.022.655,87",14022655.87,"1.431.534,44",1431534.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21708,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/10/2025,20922,19923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.729,05",5729.05,"12.596.850,48",12596850.48,"14.022.655,87",14022655.87,"1.425.805,39",1425805.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/10/2025,21146,19923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.586,21",6586.21,"12.603.436,69",12603436.69,"14.022.655,87",14022655.87,"1.419.219,18",1419219.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/10/2025,21146,21707,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.604,53",7604.53,"12.611.041,22",12611041.22,"14.022.655,87",14022655.87,"1.411.614,65",1411614.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21707,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/10/2025,21146,21708,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.389,02",1389.02,"12.612.430,24",12612430.24,"14.022.655,87",14022655.87,"1.410.225,63",1410225.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21708,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/10/2025,21146,22540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.518,54",2518.54,"12.614.948,78",12614948.78,"14.022.655,87",14022655.87,"1.407.707,09",1407707.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/10/2025,21146,22541,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.672,51",3672.51,"12.618.621,29",12618621.29,"14.028.846,92",14028846.92,"1.410.225,63",1410225.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22541,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,20/10/2025,21251,19923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.170,30",3170.3,"12.621.791,59",12621791.59,"14.029.904,22",14029904.22,"1.408.112,63",1408112.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,20/10/2025,21251,21705,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1,60",1.6,"12.621.793,19",12621793.19,"14.029.904,22",14029904.22,"1.408.111,03",1408111.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21705,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,20/10/2025,21251,22569,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.057,30",1057.3,"12.622.850,49",12622850.49,"14.029.904,22",14029904.22,"1.407.053,73",1407053.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22569,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/10/2025,22060,21702,PREFEITURA MUNICIPAL DE SOROCABA,17682,"980,23",980.23,"12.623.830,72",12623830.72,"14.055.218,28",14055218.28,"1.431.387,56",1431387.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21702,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/10/2025,22060,22988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.131,57",13131.57,"12.636.962,29",12636962.29,"14.055.218,28",14055218.28,"1.418.255,99",1418255.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/10/2025,22060,22989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.217,50",7217.5,"12.644.179,79",12644179.79,"14.055.218,28",14055218.28,"1.411.038,49",1411038.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/10/2025,22060,22990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.903,87",8903.87,"12.653.083,66",12653083.66,"14.055.218,28",14055218.28,"1.402.134,62",1402134.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/10/2025,22060,22991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.109,76",7109.76,"12.660.193,42",12660193.42,"14.091.580,98",14091580.98,"1.431.387,56",1431387.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,17983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.159,88",52159.88,"12.712.353,30",12712353.3,"14.091.580,98",14091580.98,"1.379.227,68",1379227.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,19923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.067,51",16067.51,"12.728.420,81",12728420.81,"14.091.580,98",14091580.98,"1.363.160,17",1363160.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,19924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.802,97",2802.97,"12.731.223,78",12731223.78,"14.091.580,98",14091580.98,"1.360.357,20",1360357.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,20930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31,81",31.81,"12.731.255,59",12731255.59,"14.091.580,98",14091580.98,"1.360.325,39",1360325.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,21702,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.912,01",99912.01,"12.831.167,60",12831167.6,"14.091.580,98",14091580.98,"1.260.413,38",1260413.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21702,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,21702,PREFEITURA MUNICIPAL DE SOROCABA,17682,"747.067,14",747067.14,"13.578.234,74",13578234.74,"14.091.580,98",14091580.98,"513.346,24",513346.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21702,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,21703,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.243,15",110243.15,"13.688.477,89",13688477.89,"14.091.580,98",14091580.98,"403.103,09",403103.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21703,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,21704,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.850,77",10850.77,"13.699.328,66",13699328.66,"14.091.580,98",14091580.98,"392.252,32",392252.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21704,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,21705,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.408,05",98408.05,"13.797.736,71",13797736.71,"14.091.580,98",14091580.98,"293.844,27",293844.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21705,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,21706,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.492,06",137492.06,"13.935.228,77",13935228.77,"14.091.580,98",14091580.98,"156.352,21",156352.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21706,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,21709,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.090,23",3090.23,"13.938.319,00",13938319.0,"14.091.580,98",14091580.98,"153.261,98",153261.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21709,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,21710,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"13.960.816,08",13960816.08,"14.091.580,98",14091580.98,"130.764,90",130764.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21710,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,22720,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.126,42",12126.42,"13.972.942,50",13972942.5,"14.091.580,98",14091580.98,"118.638,48",118638.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22720,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,22721,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.051,72",8051.72,"13.980.994,22",13980994.22,"14.091.580,98",14091580.98,"110.586,76",110586.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22721,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,22722,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,05",808.05,"13.981.802,27",13981802.27,"14.091.580,98",14091580.98,"109.778,71",109778.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22722,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2025,21480,22722,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.327,87",4327.87,"13.986.130,14",13986130.14,"14.091.580,98",14091580.98,"105.450,84",105450.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22722,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,03/11/2025,22687,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.733,80",6733.8,"13.992.863,94",13992863.94,"14.091.580,98",14091580.98,"98.717,04",98717.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,03/11/2025,22687,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.217,40",3217.4,"13.996.081,34",13996081.34,"14.091.580,98",14091580.98,"95.499,64",95499.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,03/11/2025,22687,23252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,60",5985.6,"14.002.066,94",14002066.94,"14.091.580,98",14091580.98,"89.514,04",89514.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,22,28,01,00,3.1.90.11.00,04.122.7005-2.019,03/11/2025,22687,23253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"14.004.311,54",14004311.54,"14.091.580,98",14091580.98,"87.269,44",87269.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,03/11/2025,22687,23253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.072,47",1072.47,"14.005.384,01",14005384.01,"15.528.250,85",15528250.85,"1.522.866,84",1522866.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/11/2025,23029,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.978,40",8978.4,"14.014.362,41",14014362.41,"15.528.250,85",15528250.85,"1.513.888,44",1513888.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/11/2025,23029,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.871,15",11871.15,"14.026.233,56",14026233.56,"15.528.250,85",15528250.85,"1.502.017,29",1502017.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/11/2025,23029,23250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.381,60",4381.6,"14.030.615,16",14030615.16,"15.528.250,85",15528250.85,"1.497.635,69",1497635.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/11/2025,23029,23252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,60",5985.6,"14.036.600,76",14036600.76,"15.528.250,85",15528250.85,"1.491.650,09",1491650.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/11/2025,23029,23252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.249,73",8249.73,"14.044.850,49",14044850.49,"15.528.250,85",15528250.85,"1.483.400,36",1483400.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/11/2025,23029,23253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.992,80",2992.8,"14.047.843,29",14047843.29,"15.528.250,85",15528250.85,"1.480.407,56",1480407.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/11/2025,23029,23253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.417,59",5417.59,"14.053.260,88",14053260.88,"15.528.250,85",15528250.85,"1.474.989,97",1474989.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/11/2025,22958,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.074,97",3074.97,"14.056.335,85",14056335.85,"15.528.250,85",15528250.85,"1.471.915,00",1471915.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,24/11/2025,23475,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.743,30",10743.3,"14.067.079,15",14067079.15,"15.528.250,85",15528250.85,"1.461.171,70",1461171.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,24/11/2025,23475,23250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"298,00",298.0,"14.067.377,15",14067377.15,"15.528.250,85",15528250.85,"1.460.873,70",1460873.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,24/11/2025,23475,23253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.680,43",3680.43,"14.071.057,58",14071057.58,"15.528.250,85",15528250.85,"1.457.193,27",1457193.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,21704,PREFEITURA MUNICIPAL DE SOROCABA,17682,"884,76",884.76,"14.071.942,34",14071942.34,"16.157.418,61",16157418.61,"2.085.476,27",2085476.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21704,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.247,27",98247.27,"14.170.189,61",14170189.61,"16.157.418,61",16157418.61,"1.987.229,00",1987229.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"754.089,08",754089.08,"14.924.278,69",14924278.69,"16.157.418,61",16157418.61,"1.233.139,92",1233139.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,23248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.424,77",116424.77,"15.040.703,46",15040703.46,"16.157.418,61",16157418.61,"1.116.715,15",1116715.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,23,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,23249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.966,01",9966.01,"15.050.669,47",15050669.47,"16.157.418,61",16157418.61,"1.106.749,14",1106749.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,23250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.365,37",102365.37,"15.153.034,84",15153034.84,"16.157.418,61",16157418.61,"1.004.383,77",1004383.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,23251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"142.659,79",142659.79,"15.295.694,63",15295694.63,"16.157.418,61",16157418.61,"861.723,98",861723.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,23254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.090,23",3090.23,"15.298.784,86",15298784.86,"16.157.418,61",16157418.61,"858.633,75",858633.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,23255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"15.321.281,94",15321281.94,"16.157.418,61",16157418.61,"836.136,67",836136.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,24449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46,71",46.71,"15.321.328,65",15321328.65,"16.157.418,61",16157418.61,"836.089,96",836089.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,24450,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,05",808.05,"15.322.136,70",15322136.7,"16.157.418,61",16157418.61,"835.281,91",835281.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24450,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,24450,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.824,10",1824.1,"15.323.960,80",15323960.8,"16.157.418,61",16157418.61,"833.457,81",833457.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24450,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,24451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.004,34",64004.34,"15.387.965,14",15387965.14,"16.157.418,61",16157418.61,"769.453,47",769453.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,23995,24451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"562.484,56",562484.56,"15.950.449,70",15950449.7,"16.157.418,61",16157418.61,"206.968,91",206968.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/11/2025,24039,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.805,42",6805.42,"15.957.255,12",15957255.12,"16.157.418,61",16157418.61,"200.163,49",200163.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/12/2025,24734,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.769,80",9769.8,"15.967.024,92",15967024.92,"16.157.418,61",16157418.61,"190.393,69",190393.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/12/2025,24734,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.818,62",21818.62,"15.988.843,54",15988843.54,"16.157.418,61",16157418.61,"168.575,07",168575.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/12/2025,24734,23250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.916,40",3916.4,"15.992.759,94",15992759.94,"16.157.418,61",16157418.61,"164.658,67",164658.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/12/2025,24734,23252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.513,20",6513.2,"15.999.273,14",15999273.14,"16.157.418,61",16157418.61,"158.145,47",158145.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/12/2025,24734,23252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.309,99",20309.99,"16.019.583,13",16019583.13,"16.157.418,61",16157418.61,"137.835,48",137835.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/12/2025,24734,23253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.130,93",12130.93,"16.031.714,06",16031714.06,"16.157.418,61",16157418.61,"125.704,55",125704.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/12/2025,24734,24831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.320,99",23320.99,"16.055.035,05",16055035.05,"16.157.418,61",16157418.61,"102.383,56",102383.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/12/2025,24734,24833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.783,88",1783.88,"16.056.818,93",16056818.93,"16.157.418,61",16157418.61,"100.599,68",100599.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/12/2025,24734,24837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.707,31",2707.31,"16.059.526,24",16059526.24,"16.157.418,61",16157418.61,"97.892,37",97892.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,24,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/12/2025,24734,25361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.256,60",3256.6,"16.062.782,84",16062782.84,"16.157.418,61",16157418.61,"94.635,77",94635.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/12/2025,24734,25361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.513,74",1513.74,"16.064.296,58",16064296.58,"18.042.314,87",18042314.87,"1.978.018,29",1978018.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/12/2025,25104,23250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.761,66",3761.66,"16.068.058,24",16068058.24,"18.042.314,87",18042314.87,"1.974.256,63",1974256.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/12/2025,25104,23252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"274,69",274.69,"16.068.332,93",16068332.93,"18.042.314,87",18042314.87,"1.973.981,94",1973981.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/12/2025,25104,24831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"16.070.577,53",16070577.53,"18.042.314,87",18042314.87,"1.971.737,34",1971737.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/12/2025,25104,24831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.047,55",14047.55,"16.084.625,08",16084625.08,"18.042.314,87",18042314.87,"1.957.689,79",1957689.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/12/2025,25104,25589,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.777,44",1777.44,"16.086.402,52",16086402.52,"18.042.314,87",18042314.87,"1.955.912,35",1955912.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25589,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/12/2025,25104,25590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,20",748.2,"16.087.150,72",16087150.72,"18.042.314,87",18042314.87,"1.955.164,15",1955164.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/12/2025,25104,25590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.826,61",6826.61,"16.093.977,33",16093977.33,"18.051.667,12",18051667.12,"1.957.689,79",1957689.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/12/2025,23995,24451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.402,71",-3402.71,"16.090.574,62",16090574.62,"18.051.667,12",18051667.12,"1.961.092,50",1961092.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/12/2025,24039,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.805,42",-6805.42,"16.083.769,20",16083769.2,"18.051.667,12",18051667.12,"1.967.897,92",1967897.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/12/2025,25193,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.805,42",6805.42,"16.090.574,62",16090574.62,"18.051.667,12",18051667.12,"1.961.092,50",1961092.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/12/2025,25193,24451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.402,71",3402.71,"16.093.977,33",16093977.33,"18.051.667,12",18051667.12,"1.957.689,79",1957689.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/12/2025,25209,24831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.889,99",2889.99,"16.096.867,32",16096867.32,"18.051.667,12",18051667.12,"1.954.799,80",1954799.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/12/2025,25235,23250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.415,60",3415.6,"16.100.282,92",16100282.92,"18.066.476,18",18066476.18,"1.966.193,26",1966193.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/12/2025,25235,24831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.310,00",18310.0,"16.118.592,92",16118592.92,"18.066.476,18",18066476.18,"1.947.883,26",1947883.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/12/2025,25235,24833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"839,07",839.07,"16.119.431,99",16119431.99,"18.066.476,18",18066476.18,"1.947.044,19",1947044.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,25,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/12/2025,25235,25726,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.567,20",7567.2,"16.126.999,19",16126999.19,"18.066.476,18",18066476.18,"1.939.476,99",1939476.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25726,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/12/2025,25235,25727,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.241,86",7241.86,"16.134.241,05",16134241.05,"18.066.476,18",18066476.18,"1.932.235,13",1932235.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25727,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/12/2025,25412,24836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.536,24",55536.24,"16.189.777,29",16189777.29,"18.084.466,14",18084466.14,"1.894.688,85",1894688.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/12/2025,25412,24836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"570.952,66",570952.66,"16.760.729,95",16760729.95,"18.084.466,14",18084466.14,"1.323.736,19",1323736.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/12/2025,25412,24838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"871,57",871.57,"16.761.601,52",16761601.52,"18.084.466,14",18084466.14,"1.322.864,62",1322864.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/12/2025,25412,25857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.468,05",8468.05,"16.770.069,57",16770069.57,"18.084.466,14",18084466.14,"1.314.396,57",1314396.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/12/2025,25756,23250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"699,94",699.94,"16.770.769,51",16770769.51,"18.084.466,14",18084466.14,"1.313.696,63",1313696.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/12/2025,25756,24831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.366,78",20366.78,"16.791.136,29",16791136.29,"18.084.466,14",18084466.14,"1.293.329,85",1293329.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/12/2025,25756,24839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.499,00",7499.0,"16.798.635,29",16798635.29,"18.084.466,14",18084466.14,"1.285.830,85",1285830.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/12/2025,25756,26059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.499,67",2499.67,"16.801.134,96",16801134.96,"18.084.466,14",18084466.14,"1.283.331,18",1283331.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/12/2025,25756,26059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.022,24",7022.24,"16.808.157,20",16808157.2,"18.084.466,14",18084466.14,"1.276.308,94",1276308.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,23248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.696,48",9696.48,"16.817.853,68",16817853.68,"18.153.086,09",18153086.09,"1.335.232,41",1335232.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,23250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.290,10",3290.1,"16.821.143,78",16821143.78,"18.153.086,09",18153086.09,"1.331.942,31",1331942.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,24831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.625,91",58625.91,"16.879.769,69",16879769.69,"18.153.086,09",18153086.09,"1.273.316,40",1273316.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,24831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"730.657,60",730657.6,"17.610.427,29",17610427.29,"18.153.086,09",18153086.09,"542.658,80",542658.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,24832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.176,30",102176.3,"17.712.603,59",17712603.59,"18.153.086,09",18153086.09,"440.482,50",440482.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,26,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,24833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.274,53",8274.53,"17.720.878,12",17720878.12,"18.153.086,09",18153086.09,"432.207,97",432207.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,27,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,24834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.961,27",91961.27,"17.812.839,39",17812839.39,"18.153.086,09",18153086.09,"340.246,70",340246.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,27,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,24835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,05",808.05,"17.813.647,44",17813647.44,"18.153.086,09",18153086.09,"339.438,65",339438.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,27,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,24835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"130.733,79",130733.79,"17.944.381,23",17944381.23,"18.153.086,09",18153086.09,"208.704,86",208704.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,27,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,24838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.218,66",2218.66,"17.946.599,89",17946599.89,"18.153.086,09",18153086.09,"206.486,20",206486.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,27,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,24839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.998,08",14998.08,"17.961.597,97",17961597.97,"18.153.086,09",18153086.09,"191.488,12",191488.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,27,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,26148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.134,89",47134.89,"18.008.732,86",18008732.86,"18.153.086,09",18153086.09,"144.353,23",144353.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,27,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,26149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"839,06",839.06,"18.009.571,92",18009571.92,"18.153.086,09",18153086.09,"143.514,17",143514.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,27,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,26150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.427,47",12427.47,"18.021.999,39",18021999.39,"18.153.086,09",18153086.09,"131.086,70",131086.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,27,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,26151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.897,48",10897.48,"18.032.896,87",18032896.87,"18.153.086,09",18153086.09,"120.189,22",120189.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,27,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,26152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"871,57",871.57,"18.033.768,44",18033768.44,"18.153.086,09",18153086.09,"119.317,65",119317.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,27,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/12/2025,25882,26153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"749,87",749.87,"18.034.518,31",18034518.31,"18.153.086,09",18153086.09,"118.567,78",118567.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,28,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/02/2025,01351,03511,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.559,54",24559.54,"24.559,54",24559.54,"33.473,08",33473.08,"8.913,54",8913.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03511,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,28,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/03/2025,03213,04349,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.913,54",8913.54,"33.473,08",33473.08,"90.571,34",90571.34,"57.098,26",57098.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04349,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,28,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/03/2025,03213,05697,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.092,36",24092.36,"57.565,44",57565.44,"90.571,34",90571.34,"33.005,90",33005.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05697,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,28,28,01,00,3.1.90.13.00,04.122.7005-2.019,16/04/2025,05499,07790,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.509,90",7509.9,"65.075,34",65075.34,"136.938,67",136938.67,"71.863,33",71863.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07790,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,28,28,01,00,3.1.90.13.00,04.122.7005-2.019,16/04/2025,05499,06270,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"33.005,90",33005.9,"98.081,24",98081.24,"136.938,67",136938.67,"38.857,43",38857.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06270,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,28,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/05/2025,08270,08294,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"38.522,81",38522.81,"136.604,05",136604.05,"175.126,86",175126.86,"38.522,81",38522.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08294,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,28,28,01,00,3.1.90.13.00,04.122.7005-2.019,18/06/2025,10318,11066,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"35.244,90",35244.9,"171.848,95",171848.95,"207.763,09",207763.09,"35.914,14",35914.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11066,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,28,28,01,00,3.1.90.13.00,04.122.7005-2.019,18/06/2025,10318,08294,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"334,62",334.62,"172.183,57",172183.57,"207.763,09",207763.09,"35.579,52",35579.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08294,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,29,28,01,00,3.1.90.13.00,04.122.7005-2.019,18/07/2025,12667,11066,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.943,29",2943.29,"175.126,86",175126.86,"243.675,58",243675.58,"68.548,72",68548.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11066,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,29,28,01,00,3.1.90.13.00,04.122.7005-2.019,18/07/2025,12667,13325,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.636,23",32636.23,"207.763,09",207763.09,"243.675,58",243675.58,"35.912,49",35912.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13325,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,29,28,01,00,3.1.90.13.00,04.122.7005-2.019,18/07/2025,12667,14998,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.176,42",2176.42,"209.939,51",209939.51,"243.675,58",243675.58,"33.736,07",33736.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14998,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,29,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/08/2025,16181,15609,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"33.736,07",33736.07,"243.675,58",243675.58,"280.567,24",280567.24,"36.891,66",36891.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15609,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,29,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/08/2025,16181,17834,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.149,78",3149.78,"246.825,36",246825.36,"280.567,24",280567.24,"33.741,88",33741.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17834,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,29,28,01,00,3.1.90.13.00,04.122.7005-2.019,19/09/2025,18195,18412,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.746,27",32746.27,"279.571,63",279571.63,"313.313,52",313313.52,"33.741,89",33741.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18412,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,29,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/10/2025,20113,18412,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"995,61",995.61,"280.567,24",280567.24,"351.456,92",351456.92,"70.889,68",70889.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18412,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,29,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/10/2025,20113,20350,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.746,28",32746.28,"313.313,52",313313.52,"351.456,92",351456.92,"38.143,40",38143.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20350,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,29,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/10/2025,20113,21447,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.200,75",2200.75,"315.514,27",315514.27,"351.456,92",351456.92,"35.942,65",35942.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21447,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,30,28,01,00,3.1.90.13.00,04.122.7005-2.019,19/11/2025,22383,21630,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"35.942,65",35942.65,"351.456,92",351456.92,"387.399,57",387399.57,"35.942,65",35942.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21630,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,30,28,01,00,3.1.90.13.00,04.122.7005-2.019,19/12/2025,24425,23613,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"35.942,65",35942.65,"387.399,57",387399.57,"424.844,38",424844.38,"37.444,81",37444.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23613,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,30,28,01,00,3.1.90.13.00,04.122.7005-2.019,19/12/2025,24425,24794,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"751,08",751.08,"388.150,65",388150.65,"424.844,38",424844.38,"36.693,73",36693.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24794,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,30,28,01,00,3.1.90.13.00,04.122.7005-2.019,19/12/2025,25533,25246,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"33.310,28",33310.28,"421.460,93",421460.93,"424.844,38",424844.38,"3.383,45",3383.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25246,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,31,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/01/2025,01151,00367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75,01",75.01,"75,01",75.01,"14.076,18",14076.18,"14.001,17",14001.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,31,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/01/2025,01068,00367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"782,00",782.0,"857,01",857.01,"14.076,18",14076.18,"13.219,17",13219.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,31,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/01/2025,01068,03178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.300,84",11300.84,"12.157,85",12157.85,"14.076,18",14076.18,"1.918,33",1918.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,31,28,01,00,3.1.90.16.00,04.122.7005-2.019,28/02/2025,03081,00367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.918,33",1918.33,"14.076,18",14076.18,"20.107,70",20107.7,"6.031,52",6031.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,31,28,01,00,3.1.90.16.00,04.122.7005-2.019,28/02/2025,03081,03940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.802,86",1802.86,"15.879,04",15879.04,"20.107,70",20107.7,"4.228,66",4228.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,31,28,01,00,3.1.90.16.00,04.122.7005-2.019,28/02/2025,03081,05467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"171,92",171.92,"16.050,96",16050.96,"20.107,70",20107.7,"4.056,74",4056.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,31,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/03/2025,05242,05880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"906,44",906.44,"16.957,40",16957.4,"28.623,43",28623.43,"11.666,03",11666.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,31,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/03/2025,05242,07496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.425,48",6425.48,"23.382,88",23382.88,"28.623,43",28623.43,"5.240,55",5240.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,31,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/03/2025,05242,03940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.056,74",4056.74,"27.439,62",27439.62,"28.623,43",28623.43,"1.183,81",1183.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,32,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/04/2025,07827,10088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.463,09",5463.09,"32.902,71",32902.71,"48.619,44",48619.44,"15.716,73",15716.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,32,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/04/2025,07827,10089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.050,70",4050.7,"36.953,41",36953.41,"48.619,44",48619.44,"11.666,03",11666.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,32,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/04/2025,07827,08341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.482,22",10482.22,"47.435,63",47435.63,"48.619,44",48619.44,"1.183,81",1183.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,32,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/04/2025,07827,05880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.183,81",1183.81,"48.619,44",48619.44,"48.619,44",48619.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,32,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/05/2025,10225,12520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"224,20",224.2,"48.843,64",48843.64,"69.800,00",69800.0,"20.956,36",20956.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,32,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/05/2025,10225,11098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.039,42",7039.42,"55.883,06",55883.06,"69.800,00",69800.0,"13.916,94",13916.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,32,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/05/2025,10225,11099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.411,26",4411.26,"60.294,32",60294.32,"69.800,00",69800.0,"9.505,68",9505.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,32,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/06/2025,12103,12947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.218,92",2218.92,"62.513,24",62513.24,"73.835,67",73835.67,"11.322,43",11322.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,32,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/06/2025,12103,11099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"599,79",599.79,"63.113,03",63113.03,"73.835,67",73835.67,"10.722,64",10722.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,32,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/06/2025,12103,11098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.547,57",4547.57,"67.660,60",67660.6,"73.835,67",73835.67,"6.175,07",6175.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,32,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/07/2025,15537,17079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.457,25",22457.25,"90.117,85",90117.85,"97.708,33",97708.33,"7.590,48",7590.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,32,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/07/2025,15537,15194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"189,25",189.25,"90.307,10",90307.1,"97.708,33",97708.33,"7.401,23",7401.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,32,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/07/2025,15537,12947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.147,85",1147.85,"91.454,95",91454.95,"97.708,33",97708.33,"6.253,38",6253.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,33,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/07/2025,15537,11098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.358,32",4358.32,"95.813,27",95813.27,"97.708,33",97708.33,"1.895,06",1895.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,33,28,01,00,3.1.90.16.00,04.122.7005-2.019,29/08/2025,16998,12947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"444,70",444.7,"96.257,97",96257.97,"124.713,15",124713.15,"28.455,18",28455.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,33,28,01,00,3.1.90.16.00,04.122.7005-2.019,29/08/2025,16998,15195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"726,86",726.86,"96.984,83",96984.83,"124.713,15",124713.15,"27.728,32",27728.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,33,28,01,00,3.1.90.16.00,04.122.7005-2.019,29/08/2025,16998,17987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.829,69",13829.69,"110.814,52",110814.52,"139.085,85",139085.85,"28.271,33",28271.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,33,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/09/2025,19198,15195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"499,30",499.3,"111.313,82",111313.82,"139.085,85",139085.85,"27.772,03",27772.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,33,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/09/2025,19198,17987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.836,08",7836.08,"119.149,90",119149.9,"139.085,85",139085.85,"19.935,95",19935.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,33,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/09/2025,19198,19934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153,14",153.14,"119.303,04",119303.04,"139.085,85",139085.85,"19.782,81",19782.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,33,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/10/2025,21480,17987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"364,83",364.83,"119.667,87",119667.87,"139.395,86",139395.86,"19.727,99",19727.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,33,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/10/2025,21480,19934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"389,87",389.87,"120.057,74",120057.74,"139.395,86",139395.86,"19.338,12",19338.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,33,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/10/2025,21480,21711,PREFEITURA MUNICIPAL DE SOROCABA,17682,"262,57",262.57,"120.320,31",120320.31,"139.395,86",139395.86,"19.075,55",19075.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21711,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,33,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/10/2025,21480,22723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47,44",47.44,"120.367,75",120367.75,"139.395,86",139395.86,"19.028,11",19028.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,33,28,01,00,3.1.90.16.00,04.122.7005-2.019,28/11/2025,23995,17987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.974,22",4974.22,"125.341,97",125341.97,"140.095,74",140095.74,"14.753,77",14753.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,33,28,01,00,3.1.90.16.00,04.122.7005-2.019,28/11/2025,23995,19933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.289,96",8289.96,"133.631,93",133631.93,"140.095,74",140095.74,"6.463,81",6463.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,34,28,01,00,3.1.90.16.00,04.122.7005-2.019,29/12/2025,25882,19933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.954,98",1954.98,"135.586,91",135586.91,"147.820,19",147820.19,"12.233,28",12233.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,34,28,01,00,3.1.90.16.00,04.122.7005-2.019,29/12/2025,25882,19933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.584,75",3584.75,"139.171,66",139171.66,"147.820,19",147820.19,"8.648,53",8648.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,34,28,01,00,3.1.90.16.00,04.122.7005-2.019,29/12/2025,25882,23256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525,17",525.17,"139.696,83",139696.83,"147.820,19",147820.19,"8.123,36",8123.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,34,28,01,00,3.1.90.16.00,04.122.7005-2.019,29/12/2025,25882,24840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.682,09",4682.09,"144.378,92",144378.92,"147.820,19",147820.19,"3.441,27",3441.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,35,28,01,00,3.1.90.94.00,04.122.7005-2.019,09/01/2025,00201,01376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.187,94",11187.94,"11.187,94",11187.94,"11.187,94",11187.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,35,28,01,00,3.1.90.94.00,04.122.7005-2.019,30/01/2025,01151,03407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.195,68",1195.68,"12.383,62",12383.62,"12.383,62",12383.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,35,28,01,00,3.1.90.94.00,04.122.7005-2.019,06/03/2025,03325,06358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.389,86",10389.86,"22.773,48",22773.48,"22.773,48",22773.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,35,28,01,00,3.1.90.94.00,04.122.7005-2.019,19/03/2025,04345,06862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.932,08",2932.08,"25.705,56",25705.56,"25.705,56",25705.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,35,28,01,00,3.1.90.94.00,04.122.7005-2.019,16/04/2025,06450,09191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.291,60",5291.6,"30.997,16",30997.16,"30.997,16",30997.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,35,28,01,00,3.1.90.94.00,04.122.7005-2.019,10/06/2025,11139,13614,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.157,31",6157.31,"37.154,47",37154.47,"37.154,47",37154.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13614,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,35,28,01,00,3.1.90.94.00,04.122.7005-2.019,18/06/2025,11632,13972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.982,29",9982.29,"47.136,76",47136.76,"47.136,76",47136.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,35,28,01,00,3.1.90.94.00,04.122.7005-2.019,17/07/2025,13981,16335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.678,65",5678.65,"52.815,41",52815.41,"52.815,41",52815.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,35,28,01,00,3.1.90.94.00,04.122.7005-2.019,11/08/2025,16646,18640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.496,39",1496.39,"54.311,80",54311.8,"54.311,80",54311.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,37,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/02/2025,01341,03478,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.586,68",5586.68,"5.586,68",5586.68,"213.286,38",213286.38,"207.699,70",207699.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03478,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,37,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/02/2025,01331,00723,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.471,41",27471.41,"33.058,09",33058.09,"213.286,38",213286.38,"180.228,29",180228.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00723,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,37,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/02/2025,01331,03470,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"711,32",711.32,"33.769,41",33769.41,"213.286,38",213286.38,"179.516,97",179516.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03470,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,37,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/02/2025,01341,00755,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"59.974,97",59974.97,"93.744,38",93744.38,"213.286,38",213286.38,"119.542,00",119542.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00755,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,37,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/02/2025,01324,00696,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.533,58",5533.58,"99.277,96",99277.96,"213.286,38",213286.38,"114.008,42",114008.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00696,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,37,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/02/2025,01324,03454,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.736,84",3736.84,"103.014,80",103014.8,"213.286,38",213286.38,"110.271,58",110271.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03454,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,37,28,01,00,3.1.91.13.00,04.122.7005-2.019,11/03/2025,03191,05673,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"17.894,71",17894.71,"120.909,51",120909.51,"529.526,32",529526.32,"408.616,81",408616.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05673,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,37,28,01,00,3.1.91.13.00,04.122.7005-2.019,11/03/2025,03201,05677,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"55.876,44",55876.44,"176.785,95",176785.95,"529.526,32",529526.32,"352.740,37",352740.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05677,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,37,28,01,00,3.1.91.13.00,04.122.7005-2.019,11/03/2025,03191,04282,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"31.875,77",31875.77,"208.661,72",208661.72,"529.526,32",529526.32,"320.864,60",320864.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04282,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,37,28,01,00,3.1.91.13.00,04.122.7005-2.019,11/03/2025,03183,05659,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"25.353,72",25353.72,"234.015,44",234015.44,"529.526,32",529526.32,"295.510,88",295510.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05659,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,37,28,01,00,3.1.91.13.00,04.122.7005-2.019,11/03/2025,03201,04315,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"69.417,25",69417.25,"303.432,69",303432.69,"529.526,32",529526.32,"226.093,63",226093.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04315,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,37,28,01,00,3.1.91.13.00,04.122.7005-2.019,11/03/2025,03183,04255,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.978,56",8978.56,"312.411,25",312411.25,"529.526,32",529526.32,"217.115,07",217115.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04255,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/04/2025,05487,07759,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.012,29",18012.29,"330.423,54",330423.54,"824.665,01",824665.01,"494.241,47",494241.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07759,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/04/2025,05469,07730,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.769,70",1769.7,"332.193,24",332193.24,"824.665,01",824665.01,"492.471,77",492471.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07730,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/04/2025,05477,07754,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"663,36",663.36,"332.856,60",332856.6,"824.665,01",824665.01,"491.808,41",491808.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07754,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/04/2025,05767,07931,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.779,82",11779.82,"344.636,42",344636.42,"824.665,01",824665.01,"480.028,59",480028.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07931,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/04/2025,05469,06179,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.332,27",34332.27,"378.968,69",378968.69,"824.665,01",824665.01,"445.696,32",445696.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06179,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/04/2025,05487,06238,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"124.495,15",124495.15,"503.463,84",503463.84,"824.665,01",824665.01,"321.201,17",321201.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06238,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/04/2025,05477,06206,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"58.287,65",58287.65,"561.751,49",561751.49,"824.665,01",824665.01,"262.913,52",262913.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06206,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,08/05/2025,08278,08229,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"78.068,07",78068.07,"639.819,56",639819.56,"828.453,38",828453.38,"188.633,82",188633.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08229,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,08/05/2025,08259,08261,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"141.280,15",141280.15,"781.099,71",781099.71,"828.453,38",828453.38,"47.353,67",47353.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08261,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,08/05/2025,08252,10302,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.788,37",3788.37,"784.888,08",784888.08,"828.453,38",828453.38,"43.565,30",43565.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10302,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,08/05/2025,08252,08201,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"36.101,97",36101.97,"820.990,05",820990.05,"828.453,38",828453.38,"7.463,33",7463.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08201,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,06/06/2025,10301,12719,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.132,83",2132.83,"823.122,88",823122.88,"1.328.228,90",1328228.9,"505.106,02",505106.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12719,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,06/06/2025,10308,08229,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.216,58",4216.58,"827.339,46",827339.46,"1.328.228,90",1328228.9,"500.889,44",500889.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08229,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,06/06/2025,10294,10981,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.637,32",34637.32,"861.976,78",861976.78,"1.328.228,90",1328228.9,"466.252,12",466252.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10981,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,38,28,01,00,3.1.91.13.00,04.122.7005-2.019,06/06/2025,10301,08261,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.246,75",3246.75,"865.223,53",865223.53,"1.328.228,90",1328228.9,"463.005,37",463005.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08261,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,06/06/2025,10308,11005,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"67.979,11",67979.11,"933.202,64",933202.64,"1.328.228,90",1328228.9,"395.026,26",395026.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11005,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,06/06/2025,10301,11037,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"136.666,32",136666.32,"1.069.868,96",1069868.96,"1.328.228,90",1328228.9,"258.359,94",258359.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11037,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/07/2025,12648,10981,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.253,02",5253.02,"1.075.121,98",1075121.98,"1.619.047,22",1619047.22,"543.925,24",543925.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10981,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/07/2025,12648,12912,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"29.384,29",29384.29,"1.104.506,27",1104506.27,"1.619.047,22",1619047.22,"514.540,95",514540.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12912,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/07/2025,12654,11005,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.441,28",11441.28,"1.115.947,55",1115947.55,"1.619.047,22",1619047.22,"503.099,67",503099.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11005,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/07/2025,12654,13266,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"63.925,29",63925.29,"1.179.872,84",1179872.84,"1.619.047,22",1619047.22,"439.174,38",439174.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13266,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/07/2025,12648,14956,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.254,64",3254.64,"1.183.127,48",1183127.48,"1.619.047,22",1619047.22,"435.919,74",435919.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14956,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/07/2025,12660,13296,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"142.045,90",142045.9,"1.325.173,38",1325173.38,"1.619.047,22",1619047.22,"293.873,84",293873.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13296,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/07/2025,12660,14975,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"14.322,08",14322.08,"1.339.495,46",1339495.46,"1.619.047,22",1619047.22,"279.551,76",279551.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14975,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/08/2025,16148,15521,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"37.824,21",37824.21,"1.377.319,67",1377319.67,"1.883.696,23",1883696.23,"506.376,56",506376.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15521,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/08/2025,16168,17830,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.020,70",1020.7,"1.378.340,37",1378340.37,"1.883.696,23",1883696.23,"505.355,86",505355.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17830,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/08/2025,16168,15578,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"155.977,21",155977.21,"1.534.317,58",1534317.58,"1.883.696,23",1883696.23,"349.378,65",349378.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15578,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/08/2025,16158,15547,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"65.074,84",65074.84,"1.599.392,42",1599392.42,"1.883.696,23",1883696.23,"284.303,81",284303.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15547,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,39,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/08/2025,16158,13266,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.310,16",6310.16,"1.605.702,58",1605702.58,"1.883.696,23",1883696.23,"277.993,65",277993.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13266,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/09/2025,18165,15521,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"67,74",67.74,"1.605.770,32",1605770.32,"2.134.810,40",2134810.4,"529.040,08",529040.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15521,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/09/2025,18165,18321,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"37.756,47",37756.47,"1.643.526,79",1643526.79,"2.134.810,40",2134810.4,"491.283,61",491283.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18321,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/09/2025,18165,19806,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.147,92",3147.92,"1.646.674,71",1646674.71,"2.134.810,40",2134810.4,"488.135,69",488135.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19806,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/09/2025,18183,18379,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"144.073,23",144073.23,"1.790.747,94",1790747.94,"2.134.810,40",2134810.4,"344.062,46",344062.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18379,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/09/2025,18173,15547,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.297,60",14297.6,"1.805.045,54",1805045.54,"2.134.810,40",2134810.4,"329.764,86",329764.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15547,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/09/2025,18173,18347,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"53.331,08",53331.08,"1.858.376,62",1858376.62,"2.134.810,40",2134810.4,"276.433,78",276433.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18347,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/10/2025,20093,18379,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.934,83",6934.83,"1.865.311,45",1865311.45,"2.371.726,88",2371726.88,"506.415,43",506415.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18379,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/10/2025,20093,20318,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"138.089,97",138089.97,"2.003.401,42",2003401.42,"2.371.726,88",2371726.88,"368.325,46",368325.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20318,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/10/2025,20083,20260,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"36.656,51",36656.51,"2.040.057,93",2040057.93,"2.371.726,88",2371726.88,"331.668,95",331668.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20260,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/10/2025,20083,21387,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.439,95",1439.95,"2.041.497,88",2041497.88,"2.371.726,88",2371726.88,"330.229,00",330229.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21387,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/10/2025,20103,18347,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"21.532,70",21532.7,"2.063.030,58",2063030.58,"2.371.726,88",2371726.88,"308.696,30",308696.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18347,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/10/2025,20103,20287,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"43.093,55",43093.55,"2.106.124,13",2106124.13,"2.371.726,88",2371726.88,"265.602,75",265602.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20287,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/11/2025,22371,20287,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"24.142,97",24142.97,"2.130.267,10",2130267.1,"2.626.143,69",2626143.69,"495.876,59",495876.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20287,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,40,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/11/2025,22371,21567,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"42.871,91",42871.91,"2.173.139,01",2173139.01,"2.626.143,69",2626143.69,"453.004,68",453004.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21567,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,41,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/11/2025,22361,20318,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.983,25",5983.25,"2.179.122,26",2179122.26,"2.626.143,69",2626143.69,"447.021,43",447021.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20318,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,41,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/11/2025,22361,21599,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"139.041,55",139041.55,"2.318.163,81",2318163.81,"2.626.143,69",2626143.69,"307.979,88",307979.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21599,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,41,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/11/2025,22361,23106,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.882,36",1882.36,"2.320.046,17",2320046.17,"2.626.143,69",2626143.69,"306.097,52",306097.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23106,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,41,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/11/2025,22353,21538,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"37.169,99",37169.99,"2.357.216,16",2357216.16,"2.626.143,69",2626143.69,"268.927,53",268927.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21538,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,41,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/12/2025,24388,21538,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"926,48",926.48,"2.358.142,64",2358142.64,"2.856.342,85",2856342.85,"498.200,21",498200.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21538,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,41,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/12/2025,24388,23523,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"36.243,51",36243.51,"2.394.386,15",2394386.15,"2.856.342,85",2856342.85,"461.956,70",461956.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23523,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,41,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/12/2025,24388,24762,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"115,35",115.35,"2.394.501,50",2394501.5,"2.856.342,85",2856342.85,"461.841,35",461841.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24762,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,41,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/12/2025,24398,23581,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"140.858,37",140858.37,"2.535.359,87",2535359.87,"2.856.342,85",2856342.85,"320.982,98",320982.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23581,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,41,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/12/2025,24412,21567,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.466,60",15466.6,"2.550.826,47",2550826.47,"2.856.342,85",2856342.85,"305.516,38",305516.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21567,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,41,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/12/2025,24412,23551,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"45.549,31",45549.31,"2.596.375,78",2596375.78,"2.856.342,85",2856342.85,"259.967,07",259967.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23551,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2025,00045,00374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.932,16",-4932.16,"-4.932,16",-4932.16,"0,00",0.0,"4.932,16",4932.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2025,00045,00373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.247,20",-2247.2,"-7.179,36",-7179.36,"0,00",0.0,"7.179,36",7179.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2025,00045,00371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.471,90",-4471.9,"-11.651,26",-11651.26,"0,00",0.0,"11.651,26",11651.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2025,00045,00368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.324,60",-10324.6,"-21.975,86",-21975.86,"0,00",0.0,"21.975,86",21975.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2025,00045,00368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.324,60",10324.6,"-11.651,26",-11651.26,"485.701,29",485701.29,"497.352,55",497352.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2025,00085,00374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.932,16",4932.16,"-6.719,10",-6719.1,"485.701,29",485701.29,"492.420,39",492420.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2025,00085,00373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.247,20",2247.2,"-4.471,90",-4471.9,"485.701,29",485701.29,"490.173,19",490173.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2025,00045,00374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.932,16",4932.16,"460,26",460.26,"485.701,29",485701.29,"485.241,03",485241.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2025,00045,00373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.247,20",2247.2,"2.707,46",2707.46,"485.701,29",485701.29,"482.993,83",482993.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2025,00045,00371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.471,90",4471.9,"7.179,36",7179.36,"485.701,29",485701.29,"478.521,93",478521.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2025,00085,00371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.471,90",4471.9,"11.651,26",11651.26,"485.701,29",485701.29,"474.050,03",474050.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2025,00085,00368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.324,60",10324.6,"21.975,86",21975.86,"485.701,29",485701.29,"463.725,43",463725.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,06/01/2025,00147,01240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.831,65",1831.65,"23.807,51",23807.51,"485.701,29",485701.29,"461.893,78",461893.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,06/01/2025,00147,00373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.196,53",5196.53,"29.004,04",29004.04,"485.701,29",485701.29,"456.697,25",456697.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,06/01/2025,00147,00374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.193,00",6193.0,"35.197,04",35197.04,"485.701,29",485701.29,"450.504,25",450504.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,06/01/2025,00147,00371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"989,89",989.89,"36.186,93",36186.93,"485.701,29",485701.29,"449.514,36",449514.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,06/01/2025,00147,00368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.084,06",23084.06,"59.270,99",59270.99,"485.701,29",485701.29,"426.430,30",426430.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/01/2025,00219,00368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"782,64",782.64,"60.053,63",60053.63,"485.701,29",485701.29,"425.647,66",425647.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/01/2025,00240,00373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.046,16",6046.16,"66.099,79",66099.79,"485.701,29",485701.29,"419.601,50",419601.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/01/2025,00240,00368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.869,60",6869.6,"72.969,39",72969.39,"485.701,29",485701.29,"412.731,90",412731.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/01/2025,00240,01641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.289,87",2289.87,"75.259,26",75259.26,"485.701,29",485701.29,"410.442,03",410442.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/01/2025,00240,01640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"921,57",921.57,"76.180,83",76180.83,"485.701,29",485701.29,"409.520,46",409520.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,17/01/2025,00311,00368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.356,39",3356.39,"79.537,22",79537.22,"485.701,29",485701.29,"406.164,07",406164.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,17/01/2025,00311,00375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"80.795,87",80795.87,"486.683,49",486683.49,"405.887,62",405887.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,20/01/2025,00321,01930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.659,00",2659.0,"83.454,87",83454.87,"486.683,49",486683.49,"403.228,62",403228.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,20/01/2025,00321,00368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.778,20",7778.2,"91.233,07",91233.07,"486.683,49",486683.49,"395.450,42",395450.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,20/01/2025,00321,01929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.323,60",3323.6,"94.556,67",94556.67,"486.683,49",486683.49,"392.126,82",392126.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,20/01/2025,00321,00371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"198,80",198.8,"94.755,47",94755.47,"486.683,49",486683.49,"391.928,02",391928.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/01/2025,00899,00368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.946,60",2946.6,"97.702,07",97702.07,"486.683,49",486683.49,"388.981,42",388981.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/01/2025,00899,02855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"982,20",982.2,"98.684,27",98684.27,"486.683,49",486683.49,"387.999,22",387999.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,00370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.021,95",1021.95,"99.706,22",99706.22,"689.598,51",689598.51,"589.892,29",589892.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,03215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.393,94",14393.94,"114.100,16",114100.16,"689.598,51",689598.51,"575.498,35",575498.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,03214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.753,01",95753.01,"209.853,17",209853.17,"689.598,51",689598.51,"479.745,34",479745.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,03179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.005,35",3005.35,"212.858,52",212858.52,"689.598,51",689598.51,"476.739,99",476739.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,03180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.396,16",9396.16,"222.254,68",222254.68,"689.598,51",689598.51,"467.343,83",467343.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,03216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.692,85",13692.85,"235.947,53",235947.53,"689.598,51",689598.51,"453.650,98",453650.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,03218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.429,29",13429.29,"249.376,82",249376.82,"689.598,51",689598.51,"440.221,69",440221.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,03217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.375,48",14375.48,"263.752,30",263752.3,"689.598,51",689598.51,"425.846,21",425846.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,00375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.126,66",8126.66,"271.878,96",271878.96,"689.598,51",689598.51,"417.719,55",417719.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,00368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"230.974,66",230974.66,"502.853,62",502853.62,"689.598,51",689598.51,"186.744,89",186744.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,00371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.923,20",11923.2,"514.776,82",514776.82,"689.598,51",689598.51,"174.821,69",174821.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,00369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.258,33",54258.33,"569.035,15",569035.15,"689.598,51",689598.51,"120.563,36",120563.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,00372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.195,22",81195.22,"650.230,37",650230.37,"689.598,51",689598.51,"39.368,14",39368.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2025,01068,03214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.868,94",38868.94,"689.099,31",689099.31,"689.598,51",689598.51,"499,20",499.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/02/2025,01664,03815,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.061,33",1061.33,"690.160,64",690160.64,"689.598,51",689598.51,"-562,13",-562.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03815,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/02/2025,01664,03814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.976,00",1976.0,"692.136,64",692136.64,"689.598,51",689598.51,"-2.538,13",-2538.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/02/2025,01664,03812,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.741,60",1741.6,"693.878,24",693878.24,"689.598,51",689598.51,"-4.279,73",-4279.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03812,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/02/2025,01664,03813,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.442,40",1442.4,"695.320,64",695320.64,"695.819,84",695819.84,"499,20",499.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03813,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,07/02/2025,01966,03941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75,00",75.0,"695.395,64",695395.64,"1.389.941,67",1389941.67,"694.546,03",694546.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/02/2025,01989,04495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.236,37",2236.37,"697.632,01",697632.01,"1.389.941,67",1389941.67,"692.309,66",692309.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/02/2025,01989,03947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.523,00",5523.0,"703.155,01",703155.01,"1.389.941,67",1389941.67,"686.786,66",686786.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/02/2025,01989,03946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.809,63",8809.63,"711.964,64",711964.64,"1.389.941,67",1389941.67,"677.977,03",677977.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/02/2025,01989,03941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.569,00",16569.0,"728.533,64",728533.64,"1.389.941,67",1389941.67,"661.408,03",661408.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/02/2025,03081,03949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.575,25",1575.25,"730.108,89",730108.89,"1.471.835,85",1471835.85,"741.726,96",741726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/02/2025,03081,03941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"379.119,23",379119.23,"1.109.228,12",1109228.12,"1.471.835,85",1471835.85,"362.607,73",362607.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/02/2025,03081,05469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15,45",15.45,"1.109.243,57",1109243.57,"1.471.835,85",1471835.85,"362.592,28",362592.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/02/2025,03081,03945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.738,56",109738.56,"1.218.982,13",1218982.13,"1.471.835,85",1471835.85,"252.853,72",252853.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/02/2025,03081,00370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"499,20",499.2,"1.219.481,33",1219481.33,"1.471.835,85",1471835.85,"252.354,52",252354.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/02/2025,03081,03950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.237.099,13",1237099.13,"1.471.835,85",1471835.85,"234.736,72",234736.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/02/2025,03081,03941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.164,47",18164.47,"1.255.263,60",1255263.6,"1.471.835,85",1471835.85,"216.572,25",216572.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/02/2025,03081,03942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.591,22",75591.22,"1.330.854,82",1330854.82,"1.471.835,85",1471835.85,"140.981,03",140981.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/02/2025,03081,05470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.822,02",1822.02,"1.332.676,84",1332676.84,"1.471.835,85",1471835.85,"139.159,01",139159.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/02/2025,03081,05470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"738,89",738.89,"1.333.415,73",1333415.73,"1.471.835,85",1471835.85,"138.420,12",138420.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/02/2025,03081,05468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.317,82",79317.82,"1.412.733,55",1412733.55,"1.471.835,85",1471835.85,"59.102,30",59102.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/02/2025,03081,03944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.686,78",29686.78,"1.442.420,33",1442420.33,"1.471.835,85",1471835.85,"29.415,52",29415.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/02/2025,03081,03943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.494,05",1494.05,"1.443.914,38",1443914.38,"1.471.835,85",1471835.85,"27.921,47",27921.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/03/2025,03286,05887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"628,73",628.73,"1.444.543,11",1444543.11,"1.471.835,85",1471835.85,"27.292,74",27292.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/03/2025,03286,05886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.309,33",3309.33,"1.447.852,44",1447852.44,"1.471.835,85",1471835.85,"23.983,41",23983.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/03/2025,03286,05881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.854,40",4854.4,"1.452.706,84",1452706.84,"1.471.835,85",1471835.85,"19.129,01",19129.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/03/2025,03286,03947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.025,93",1025.93,"1.453.732,77",1453732.77,"1.471.835,85",1471835.85,"18.103,08",18103.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/03/2025,03286,03944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109,60",109.6,"1.453.842,37",1453842.37,"2.220.490,72",2220490.72,"766.648,35",766648.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/03/2025,03925,05881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.290,35",2290.35,"1.456.132,72",1456132.72,"2.220.490,72",2220490.72,"764.358,00",764358.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/03/2025,03925,03944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"606,60",606.6,"1.456.739,32",1456739.32,"2.220.490,72",2220490.72,"763.751,40",763751.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/03/2025,03925,05887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"965,65",965.65,"1.457.704,97",1457704.97,"2.220.490,72",2220490.72,"762.785,75",762785.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/03/2025,03973,05881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.443,82",34443.82,"1.492.148,79",1492148.79,"2.220.490,72",2220490.72,"728.341,93",728341.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/03/2025,03973,05881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.968,40",4968.4,"1.497.117,19",1497117.19,"2.220.490,72",2220490.72,"723.373,53",723373.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/03/2025,04733,05887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.413,69",1413.69,"1.498.530,88",1498530.88,"2.220.490,72",2220490.72,"721.959,84",721959.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/03/2025,04733,05881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.683,60",3683.6,"1.502.214,48",1502214.48,"2.220.490,72",2220490.72,"718.276,24",718276.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/03/2025,04733,07069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"964,53",964.53,"1.503.179,01",1503179.01,"2.220.490,72",2220490.72,"717.311,71",717311.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/03/2025,04733,05886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.712,67",9712.67,"1.512.891,68",1512891.68,"2.220.490,72",2220490.72,"707.599,04",707599.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/03/2025,04733,05884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"517,32",517.32,"1.513.409,00",1513409.0,"2.220.490,72",2220490.72,"707.081,72",707081.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/03/2025,04733,03944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40,13",40.13,"1.513.449,13",1513449.13,"2.221.455,25",2221455.25,"708.006,12",708006.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,07504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.842,42",4842.42,"1.518.291,55",1518291.55,"2.418.793,19",2418793.19,"900.501,64",900501.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,05885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"696,78",696.78,"1.518.988,33",1518988.33,"2.418.793,19",2418793.19,"899.804,86",899804.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,05885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.602,69",111602.69,"1.630.591,02",1630591.02,"2.418.793,19",2418793.19,"788.202,17",788202.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,05884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.855,53",29855.53,"1.660.446,55",1660446.55,"2.418.793,19",2418793.19,"758.346,64",758346.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05255,05887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"355,69",355.69,"1.660.802,24",1660802.24,"2.418.793,19",2418793.19,"757.990,95",757990.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,07497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.414,67",7414.67,"1.668.216,91",1668216.91,"2.418.793,19",2418793.19,"750.576,28",750576.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,07497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.627,23",117627.23,"1.785.844,14",1785844.14,"2.418.793,19",2418793.19,"632.949,05",632949.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,07502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.665,34",60665.34,"1.846.509,48",1846509.48,"2.418.793,19",2418793.19,"572.283,71",572283.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,05881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"444.746,55",444746.55,"2.291.256,03",2291256.03,"2.418.793,19",2418793.19,"127.537,16",127537.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,03948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.432,94",20432.94,"2.311.688,97",2311688.97,"2.418.793,19",2418793.19,"107.104,22",107104.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,03942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.951,75",1951.75,"2.313.640,72",2313640.72,"2.418.793,19",2418793.19,"105.152,47",105152.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,05883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.008,70",2008.7,"2.315.649,42",2315649.42,"2.418.793,19",2418793.19,"103.143,77",103143.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,07503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"246,93",246.93,"2.315.896,35",2315896.35,"2.418.793,19",2418793.19,"102.896,84",102896.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,05888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.766,86",16766.86,"2.332.663,21",2332663.21,"2.418.793,19",2418793.19,"86.129,98",86129.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,03949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.903,58",2903.58,"2.335.566,79",2335566.79,"2.418.793,19",2418793.19,"83.226,40",83226.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,07501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"226,83",226.83,"2.335.793,62",2335793.62,"2.418.793,19",2418793.19,"82.999,57",82999.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,07499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92,55",92.55,"2.335.886,17",2335886.17,"2.418.793,19",2418793.19,"82.907,02",82907.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,05882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.639,47",73639.47,"2.409.525,64",2409525.64,"2.418.793,19",2418793.19,"9.267,55",9267.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,03950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"850,94",850.94,"2.410.376,58",2410376.58,"2.418.793,19",2418793.19,"8.416,61",8416.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,07500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"792,30",792.3,"2.411.168,88",2411168.88,"2.418.793,19",2418793.19,"7.624,31",7624.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05242,07498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.517,15",1517.15,"2.412.686,03",2412686.03,"2.418.793,19",2418793.19,"6.107,16",6107.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05255,07657,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.845,47",2845.47,"2.415.531,50",2415531.5,"2.418.793,19",2418793.19,"3.261,69",3261.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07657,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05255,07659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"944,60",944.6,"2.416.476,10",2416476.1,"2.418.793,19",2418793.19,"2.317,09",2317.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/03/2025,05255,07658,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122,45",122.45,"2.416.598,55",2416598.55,"2.435.128,55",2435128.55,"18.530,00",18530.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07658,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/04/2025,05799,07967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.910,67",3910.67,"2.420.509,22",2420509.22,"2.435.128,55",2435128.55,"14.619,33",14619.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/04/2025,05799,07966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.395,95",3395.95,"2.423.905,17",2423905.17,"2.435.128,55",2435128.55,"11.223,38",11223.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/04/2025,05799,07968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.460,19",1460.19,"2.425.365,36",2425365.36,"2.435.128,55",2435128.55,"9.763,19",9763.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/04/2025,05799,05887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.194,64",2194.64,"2.427.560,00",2427560.0,"2.435.128,55",2435128.55,"7.568,55",7568.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/04/2025,05799,07965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.568,55",7568.55,"2.435.128,55",2435128.55,"3.407.356,10",3407356.1,"972.227,55",972227.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,07/04/2025,05980,08347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.251,47",7251.47,"2.442.380,02",2442380.02,"3.407.356,10",3407356.1,"964.976,08",964976.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,07/04/2025,05980,08345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.178,40",2178.4,"2.444.558,42",2444558.42,"3.407.356,10",3407356.1,"962.797,68",962797.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,07/04/2025,05980,08342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.595,80",9595.8,"2.454.154,22",2454154.22,"3.407.356,10",3407356.1,"953.201,88",953201.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,07/04/2025,05980,08348,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.924,73",3924.73,"2.458.078,95",2458078.95,"3.407.356,10",3407356.1,"949.277,15",949277.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08348,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/04/2025,06212,09016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.795,04",2795.04,"2.460.873,99",2460873.99,"3.407.356,10",3407356.1,"946.482,11",946482.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/04/2025,06212,08349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.919,38",22919.38,"2.483.793,37",2483793.37,"3.407.356,10",3407356.1,"923.562,73",923562.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/04/2025,06212,08342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"745,34",745.34,"2.484.538,71",2484538.71,"3.410.151,14",3410151.14,"925.612,43",925612.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/04/2025,06617,09285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.601,71",3601.71,"2.488.140,42",2488140.42,"3.410.151,14",3410151.14,"922.010,72",922010.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/04/2025,06617,08342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.168,00",9168.0,"2.497.308,42",2497308.42,"3.410.151,14",3410151.14,"912.842,72",912842.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/04/2025,06617,08342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.199,05",2199.05,"2.499.507,47",2499507.47,"3.410.151,14",3410151.14,"910.643,67",910643.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/04/2025,06617,08348,PREFEITURA MUNICIPAL DE SOROCABA,17682,"464,96",464.96,"2.499.972,43",2499972.43,"3.410.151,14",3410151.14,"910.178,71",910178.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08348,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/04/2025,06617,09285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733,02",733.02,"2.500.705,45",2500705.45,"3.410.151,14",3410151.14,"909.445,69",909445.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/04/2025,06617,08347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.133,33",8133.33,"2.508.838,78",2508838.78,"3.410.151,14",3410151.14,"901.312,36",901312.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/04/2025,06617,08345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.032,00",3032.0,"2.511.870,78",2511870.78,"3.414.485,87",3414485.87,"902.615,09",902615.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2025,07827,10090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.644,03",1644.03,"2.513.514,81",2513514.81,"3.416.954,08",3416954.08,"903.439,27",903439.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2025,07827,10091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"824,18",824.18,"2.514.338,99",2514338.99,"3.416.954,08",3416954.08,"902.615,09",902615.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2025,07827,08351,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"2.536.799,21",2536799.21,"3.416.954,08",3416954.08,"880.154,87",880154.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08351,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2025,07827,08350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.059,71",1059.71,"2.537.858,92",2537858.92,"3.416.954,08",3416954.08,"879.095,16",879095.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2025,07827,08346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106.580,20",106580.2,"2.644.439,12",2644439.12,"3.416.954,08",3416954.08,"772.514,96",772514.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2025,07827,08346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"923,61",923.61,"2.645.362,73",2645362.73,"3.416.954,08",3416954.08,"771.591,35",771591.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2025,07827,08345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.833,53",26833.53,"2.672.196,26",2672196.26,"3.416.954,08",3416954.08,"744.757,82",744757.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2025,07827,08344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.008,70",2008.7,"2.674.204,96",2674204.96,"3.416.954,08",3416954.08,"742.749,12",742749.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2025,07827,08343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.108,37",77108.37,"2.751.313,33",2751313.33,"3.416.954,08",3416954.08,"665.640,75",665640.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2025,07827,08342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"380.936,15",380936.15,"3.132.249,48",3132249.48,"3.416.954,08",3416954.08,"284.704,60",284704.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2025,07827,08342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.713,71",117713.71,"3.249.963,19",3249963.19,"3.416.954,08",3416954.08,"166.990,89",166990.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/05/2025,08324,10407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"852,41",852.41,"3.250.815,60",3250815.6,"3.416.954,08",3416954.08,"166.138,48",166138.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/05/2025,08324,10407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733,02",733.02,"3.251.548,62",3251548.62,"3.416.954,08",3416954.08,"165.405,46",165405.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/05/2025,08324,10406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.893,60",4893.6,"3.256.442,22",3256442.22,"3.416.954,08",3416954.08,"160.511,86",160511.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/05/2025,08324,10406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.864,13",5864.13,"3.262.306,35",3262306.35,"3.416.954,08",3416954.08,"154.647,73",154647.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/05/2025,08324,10405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"820,15",820.15,"3.263.126,50",3263126.5,"3.416.954,08",3416954.08,"153.827,58",153827.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/05/2025,08324,08347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.447,20",1447.2,"3.264.573,70",3264573.7,"3.416.954,08",3416954.08,"152.380,38",152380.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/05/2025,08324,08342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.737,10",1737.1,"3.266.310,80",3266310.8,"3.416.954,08",3416954.08,"150.643,28",150643.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/05/2025,08324,08342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.199,05",2199.05,"3.268.509,85",3268509.85,"3.430.117,39",3430117.39,"161.607,54",161607.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,09/05/2025,08560,08342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.539,15",4539.15,"3.273.049,00",3273049.0,"4.139.163,87",4139163.87,"866.114,87",866114.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,12/05/2025,08666,11105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.011,60",9011.6,"3.282.060,60",3282060.6,"4.139.163,87",4139163.87,"857.103,27",857103.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,12/05/2025,08666,11103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.454,55",1454.55,"3.283.515,15",3283515.15,"4.139.163,87",4139163.87,"855.648,72",855648.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,12/05/2025,08666,08342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.732,20",4732.2,"3.288.247,35",3288247.35,"4.139.163,87",4139163.87,"850.916,52",850916.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,12/05/2025,08666,11106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.062,25",2062.25,"3.290.309,60",3290309.6,"4.139.163,87",4139163.87,"848.854,27",848854.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,16/05/2025,09071,11818,SERGIO AUGUSTO PERES,35758,"498,27",498.27,"3.290.807,87",3290807.87,"4.139.163,87",4139163.87,"848.356,00",848356.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11818,35758,SERGIO AUGUSTO PERES
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,16/05/2025,09071,11817,SERGIO AUGUSTO PERES,35758,"1.251,93",1251.93,"3.292.059,80",3292059.8,"4.140.914,07",4140914.07,"848.854,27",848854.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11817,35758,SERGIO AUGUSTO PERES
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/05/2025,09828,08342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.403,42",4403.42,"3.296.463,22",3296463.22,"4.141.700,40",4141700.4,"845.237,18",845237.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/05/2025,09828,12297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"786,33",786.33,"3.297.249,55",3297249.55,"4.141.700,40",4141700.4,"844.450,85",844450.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/05/2025,09779,11105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.977,33",9977.33,"3.307.226,88",3307226.88,"4.141.700,40",4141700.4,"834.473,52",834473.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/05/2025,09779,11106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.777,02",1777.02,"3.309.003,90",3309003.9,"4.141.700,40",4141700.4,"832.696,50",832696.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/05/2025,09779,08342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.331,05",5331.05,"3.314.334,95",3314334.95,"4.141.700,40",4141700.4,"827.365,45",827365.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,11107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"3.336.795,17",3336795.17,"4.144.611,07",4144611.07,"807.815,90",807815.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,11102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.916,15",1916.15,"3.338.711,32",3338711.32,"4.144.611,07",4144611.07,"805.899,75",805899.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,11104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.481,32",102481.32,"3.441.192,64",3441192.64,"4.144.611,07",4144611.07,"703.418,43",703418.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,11103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.366,30",29366.3,"3.470.558,94",3470558.94,"4.144.611,07",4144611.07,"674.052,13",674052.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,11101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.328,56",78328.56,"3.548.887,50",3548887.5,"4.144.611,07",4144611.07,"595.723,57",595723.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,11100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"368.101,31",368101.31,"3.916.988,81",3916988.81,"4.144.611,07",4144611.07,"227.622,26",227622.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,11100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.496,73",40496.73,"3.957.485,54",3957485.54,"4.144.611,07",4144611.07,"187.125,53",187125.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,08344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92,55",92.55,"3.957.578,09",3957578.09,"4.144.611,07",4144611.07,"187.032,98",187032.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,12527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"505,29",505.29,"3.958.083,38",3958083.38,"4.144.611,07",4144611.07,"186.527,69",186527.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,08349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.824,08",7824.08,"3.965.907,46",3965907.46,"4.144.611,07",4144611.07,"178.703,61",178703.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,08346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.022,49",5022.49,"3.970.929,95",3970929.95,"4.144.611,07",4144611.07,"173.681,12",173681.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,08350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.090,80",2090.8,"3.973.020,75",3973020.75,"4.144.611,07",4144611.07,"171.590,32",171590.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,08342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.216,98",77216.98,"4.050.237,73",4050237.73,"4.144.611,07",4144611.07,"94.373,34",94373.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,12528,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.481,77",1481.77,"4.051.719,50",4051719.5,"4.144.611,07",4144611.07,"92.891,57",92891.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12528,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/05/2025,10225,12527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"923,61",923.61,"4.052.643,11",4052643.11,"4.144.611,07",4144611.07,"91.967,96",91967.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/06/2025,10747,11106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.092,63",4092.63,"4.056.735,74",4056735.74,"4.144.611,07",4144611.07,"87.875,33",87875.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/06/2025,10747,11106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"4.058.980,34",4058980.34,"4.144.611,07",4144611.07,"85.630,73",85630.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/06/2025,10747,11103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.568,34",1568.34,"4.060.548,68",4060548.68,"4.144.611,07",4144611.07,"84.062,39",84062.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/06/2025,10747,11100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.709,53",10709.53,"4.071.258,21",4071258.21,"4.144.611,07",4144611.07,"73.352,86",73352.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/06/2025,10747,11100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.733,80",6733.8,"4.077.992,01",4077992.01,"4.890.364,76",4890364.76,"812.372,75",812372.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/06/2025,11714,11105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"306,54",306.54,"4.078.298,55",4078298.55,"4.890.364,76",4890364.76,"812.066,21",812066.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/06/2025,11714,11106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"643,96",643.96,"4.078.942,51",4078942.51,"4.890.364,76",4890364.76,"811.422,25",811422.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/06/2025,11714,12954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.828,27",2828.27,"4.081.770,78",4081770.78,"4.890.364,76",4890364.76,"808.593,98",808593.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/06/2025,11714,14003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"685,81",685.81,"4.082.456,59",4082456.59,"4.890.364,76",4890364.76,"807.908,17",807908.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/06/2025,11714,12954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.679,06",5679.06,"4.088.135,65",4088135.65,"4.890.364,76",4890364.76,"802.229,11",802229.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/06/2025,11714,11106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.558,79",1558.79,"4.089.694,44",4089694.44,"4.890.364,76",4890364.76,"800.670,32",800670.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/06/2025,11714,11100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.572,20",1572.2,"4.091.266,64",4091266.64,"4.890.364,76",4890364.76,"799.098,12",799098.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/06/2025,11714,11103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"359,70",359.7,"4.091.626,34",4091626.34,"4.890.364,76",4890364.76,"798.738,42",798738.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/06/2025,11714,11100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.733,80",6733.8,"4.098.360,14",4098360.14,"4.891.050,57",4891050.57,"792.690,43",792690.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,14399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.569,39",1569.39,"4.105.151,13",4105151.13,"4.958.201,38",4958201.38,"853.050,25",853050.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,14401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.366,99",7366.99,"4.112.518,12",4112518.12,"4.958.201,38",4958201.38,"845.683,26",845683.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,14398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154,59",154.59,"4.112.672,71",4112672.71,"4.958.201,38",4958201.38,"845.528,67",845528.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,14397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.885,10",12885.1,"4.125.557,81",4125557.81,"4.958.201,38",4958201.38,"832.643,57",832643.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,14396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.642,09",30642.09,"4.156.199,90",4156199.9,"4.958.201,38",4958201.38,"802.001,48",802001.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,52,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,14400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.281,92",5281.92,"4.161.481,82",4161481.82,"4.958.201,38",4958201.38,"796.719,56",796719.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,12954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.733,80",6733.8,"4.172.369,62",4172369.62,"4.958.201,38",4958201.38,"785.831,76",785831.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,12953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.932,71",108932.71,"4.281.302,33",4281302.33,"4.958.201,38",4958201.38,"676.899,05",676899.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,12952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.197,79",26197.79,"4.307.500,12",4307500.12,"4.958.201,38",4958201.38,"650.701,26",650701.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,12951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.008,70",2008.7,"4.309.508,82",4309508.82,"4.958.201,38",4958201.38,"648.692,56",648692.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,12950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.904,72",77904.72,"4.387.413,54",4387413.54,"4.958.201,38",4958201.38,"570.787,84",570787.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,12949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"393.512,15",393512.15,"4.780.925,69",4780925.69,"4.958.201,38",4958201.38,"177.275,69",177275.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,12949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.277,51",80277.51,"4.861.203,20",4861203.2,"4.958.201,38",4958201.38,"96.998,18",96998.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,11101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"423,84",423.84,"4.862.636,44",4862636.44,"4.958.201,38",4958201.38,"95.564,94",95564.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,11103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.515,17",3515.17,"4.866.151,61",4866151.61,"4.958.201,38",4958201.38,"92.049,77",92049.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,11100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.150,24",1150.24,"4.867.301,85",4867301.85,"4.958.201,38",4958201.38,"90.899,53",90899.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,12956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"4.889.762,07",4889762.07,"4.958.201,38",4958201.38,"68.439,31",68439.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,12955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.572,57",3572.57,"4.893.334,64",4893334.64,"4.958.201,38",4958201.38,"64.866,74",64866.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/06/2025,12103,14400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"942,73",942.73,"4.894.277,37",4894277.37,"4.958.201,38",4958201.38,"63.924,01",63924.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/07/2025,12888,12954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.284,40",2284.4,"4.898.638,77",4898638.77,"4.958.201,38",4958201.38,"59.562,61",59562.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/07/2025,12888,15069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.203,20",1203.2,"4.899.841,97",4899841.97,"4.958.201,38",4958201.38,"58.359,41",58359.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/07/2025,12888,15068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.118,60",2118.6,"4.901.960,57",4901960.57,"4.958.201,38",4958201.38,"56.240,81",56240.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,53,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/07/2025,12888,15067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.491,00",1491.0,"4.903.451,57",4903451.57,"5.797.517,65",5797517.65,"894.066,08",894066.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,07/07/2025,13469,12954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.714,80",8714.8,"4.912.166,37",4912166.37,"5.797.517,65",5797517.65,"885.351,28",885351.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,07/07/2025,13469,15199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.095,75",1095.75,"4.913.262,12",4913262.12,"5.797.517,65",5797517.65,"884.255,53",884255.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,07/07/2025,13469,15196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.896,30",10896.3,"4.924.158,42",4924158.42,"5.797.517,65",5797517.65,"873.359,23",873359.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,07/07/2025,13469,15202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.997,35",3997.35,"4.928.155,77",4928155.77,"5.797.517,65",5797517.65,"869.361,88",869361.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/07/2025,13593,15196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"543,01",543.01,"4.928.698,78",4928698.78,"5.797.517,65",5797517.65,"868.818,87",868818.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/07/2025,13593,08349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.615,61",4615.61,"4.933.314,39",4933314.39,"5.797.517,65",5797517.65,"864.203,26",864203.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/07/2025,13656,15196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"635,50",635.5,"4.933.949,89",4933949.89,"5.797.517,65",5797517.65,"863.567,76",863567.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/07/2025,13593,15880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.557,95",3557.95,"4.937.507,84",4937507.84,"5.797.517,65",5797517.65,"860.009,81",860009.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/07/2025,13593,15200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"436,29",436.29,"4.937.944,13",4937944.13,"5.801.075,60",5801075.6,"863.131,47",863131.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/07/2025,13739,15202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.305,44",7305.44,"4.945.249,57",4945249.57,"5.801.075,60",5801075.6,"855.826,03",855826.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/07/2025,13739,12954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"492,99",492.99,"4.945.742,56",4945742.56,"5.801.075,60",5801075.6,"855.333,04",855333.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/07/2025,13739,15201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.493,88",10493.88,"4.956.236,44",4956236.44,"5.801.075,60",5801075.6,"844.839,16",844839.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/07/2025,13739,15199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.729,30",1729.3,"4.957.965,74",4957965.74,"5.801.075,60",5801075.6,"843.109,86",843109.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/07/2025,13739,16002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.824,68",2824.68,"4.960.790,42",4960790.42,"5.801.075,60",5801075.6,"840.285,18",840285.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/07/2025,13739,15196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.661,05",28661.05,"4.989.451,47",4989451.47,"5.801.075,60",5801075.6,"811.624,13",811624.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/07/2025,13739,16003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.943,14",7943.14,"4.997.394,61",4997394.61,"5.811.843,42",5811843.42,"814.448,81",814448.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,17/07/2025,13981,15196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.672,88",6672.88,"5.004.067,49",5004067.49,"5.811.843,42",5811843.42,"807.775,93",807775.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,54,31,01,00,3.1.90.11.00,27.812.3001-2.019,17/07/2025,13981,16336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.246,59",7246.59,"5.011.314,08",5011314.08,"5.811.843,42",5811843.42,"800.529,34",800529.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,17/07/2025,13981,08349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.744,72",7744.72,"5.019.058,80",5019058.8,"5.819.090,01",5819090.01,"800.031,21",800031.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,21/07/2025,14353,15196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.462,35",9462.35,"5.028.521,15",5028521.15,"5.825.447,03",5825447.03,"796.925,88",796925.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,21/07/2025,14353,15199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"505,15",505.15,"5.029.026,30",5029026.3,"5.825.447,03",5825447.03,"796.420,73",796420.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,21/07/2025,14353,16509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.322,49",3322.49,"5.032.348,79",5032348.79,"5.825.447,03",5825447.03,"793.098,24",793098.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,21/07/2025,14353,16508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.034,53",3034.53,"5.035.383,32",5035383.32,"5.825.447,03",5825447.03,"790.063,71",790063.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/07/2025,15494,17037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.736,35",1736.35,"5.037.119,67",5037119.67,"5.825.447,03",5825447.03,"788.327,36",788327.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/07/2025,15494,15196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.043,75",5043.75,"5.042.163,42",5042163.42,"5.825.447,03",5825447.03,"783.283,61",783283.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/07/2025,15494,17038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.856,40",3856.4,"5.046.019,82",5046019.82,"5.825.447,03",5825447.03,"779.427,21",779427.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/07/2025,15494,15199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165,30",165.3,"5.046.185,12",5046185.12,"5.831.039,78",5831039.78,"784.854,66",784854.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2025,15537,17080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,30",184.3,"5.046.369,42",5046369.42,"5.831.224,08",5831224.08,"784.854,66",784854.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2025,15537,15196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.756,12",117756.12,"5.164.125,54",5164125.54,"5.831.224,08",5831224.08,"667.098,54",667098.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2025,15537,15196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"330.919,85",330919.85,"5.495.045,39",5495045.39,"5.831.224,08",5831224.08,"336.178,69",336178.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2025,15537,15197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.935,11",83935.11,"5.578.980,50",5578980.5,"5.831.224,08",5831224.08,"252.243,58",252243.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2025,15537,15200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"942,73",942.73,"5.579.923,23",5579923.23,"5.831.224,08",5831224.08,"251.300,85",251300.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2025,15537,15200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.954,35",110954.35,"5.690.877,58",5690877.58,"5.831.224,08",5831224.08,"140.346,50",140346.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,55,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2025,15537,15204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"5.713.337,80",5713337.8,"5.831.224,08",5831224.08,"117.886,28",117886.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2025,15537,15203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.939,56",10939.56,"5.724.277,36",5724277.36,"5.831.224,08",5831224.08,"106.946,72",106946.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2025,15537,15199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.083,28",30083.28,"5.754.360,64",5754360.64,"5.831.224,08",5831224.08,"76.863,44",76863.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2025,15537,15198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.050,28",2050.28,"5.756.410,92",5756410.92,"5.831.224,08",5831224.08,"74.813,16",74813.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,04/08/2025,16262,15199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28,80",28.8,"5.756.439,72",5756439.72,"6.633.382,49",6633382.49,"876.942,77",876942.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,04/08/2025,16262,15196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"996,10",996.1,"5.757.435,82",5757435.82,"6.633.382,49",6633382.49,"875.946,67",875946.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,04/08/2025,16262,17994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"341,63",341.63,"5.757.777,45",5757777.45,"6.633.382,49",6633382.49,"875.605,04",875605.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,11/08/2025,16737,15196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69,42",69.42,"5.757.846,87",5757846.87,"6.633.382,49",6633382.49,"875.535,62",875535.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,11/08/2025,16722,17994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.172,87",6172.87,"5.764.019,74",5764019.74,"6.633.382,49",6633382.49,"869.362,75",869362.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,11/08/2025,16722,17993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.717,86",11717.86,"5.775.737,60",5775737.6,"6.633.382,49",6633382.49,"857.644,89",857644.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,11/08/2025,16722,15196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.409,20",14409.2,"5.790.146,80",5790146.8,"6.633.382,49",6633382.49,"843.235,69",843235.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,11/08/2025,16722,15199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"612,21",612.21,"5.790.759,01",5790759.01,"6.633.382,49",6633382.49,"842.623,48",842623.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,11/08/2025,16722,17991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.497,19",3497.19,"5.794.256,20",5794256.2,"6.633.382,49",6633382.49,"839.126,29",839126.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,18/08/2025,17412,17994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.148,50",1148.5,"5.795.404,70",5795404.7,"6.738.366,40",6738366.4,"942.961,70",942961.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,18/08/2025,17412,17991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"448,75",448.75,"5.795.853,45",5795853.45,"6.738.366,40",6738366.4,"942.512,95",942512.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,18/08/2025,17412,17993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.262,40",5262.4,"5.801.115,85",5801115.85,"6.738.366,40",6738366.4,"937.250,55",937250.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,56,31,01,00,3.1.90.11.00,27.812.3001-2.019,18/08/2025,17412,19333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.996,75",2996.75,"5.804.112,60",5804112.6,"6.741.363,15",6741363.15,"937.250,55",937250.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,08349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.994,49",37994.49,"5.842.107,09",5842107.09,"6.741.363,15",6741363.15,"899.256,06",899256.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,17991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.083,28",30083.28,"5.872.190,37",5872190.37,"6.741.363,15",6741363.15,"869.172,78",869172.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,17996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"5.894.687,45",5894687.45,"6.741.363,15",6741363.15,"846.675,70",846675.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,17992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106.795,96",106795.96,"6.001.483,41",6001483.41,"6.741.363,15",6741363.15,"739.879,74",739879.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,17995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.939,56",10939.56,"6.012.422,97",6012422.97,"6.741.363,15",6741363.15,"728.940,18",728940.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,15200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.746,59",1746.59,"6.014.169,56",6014169.56,"6.741.363,15",6741363.15,"727.193,59",727193.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,17988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"387.256,34",387256.34,"6.401.425,90",6401425.9,"6.741.363,15",6741363.15,"339.937,25",339937.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,17989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.574,22",69574.22,"6.471.000,12",6471000.12,"6.741.363,15",6741363.15,"270.363,03",270363.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,17990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.937,27",1937.27,"6.472.937,39",6472937.39,"6.741.363,15",6741363.15,"268.425,76",268425.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,15198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113,01",113.01,"6.473.050,40",6473050.4,"6.741.363,15",6741363.15,"268.312,75",268312.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,17988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.549,53",101549.53,"6.574.599,93",6574599.93,"6.741.363,15",6741363.15,"166.763,22",166763.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,15200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.077,40",1077.4,"6.575.677,33",6575677.33,"6.741.363,15",6741363.15,"165.685,82",165685.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,15197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.278,55",7278.55,"6.582.955,88",6582955.88,"6.741.363,15",6741363.15,"158.407,27",158407.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,15196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.487,39",10487.39,"6.593.443,27",6593443.27,"6.741.363,15",6741363.15,"147.919,88",147919.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,19094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.625,89",94625.89,"6.688.069,16",6688069.16,"6.741.363,15",6741363.15,"53.293,99",53293.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/08/2025,16998,19093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.358,02",10358.02,"6.698.427,18",6698427.18,"7.537.404,26",7537404.26,"838.977,08",838977.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/09/2025,18239,17991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"399,55",399.55,"6.698.826,73",6698826.73,"7.537.404,26",7537404.26,"838.577,53",838577.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/09/2025,18239,17993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.998,67",9998.67,"6.708.825,40",6708825.4,"7.537.404,26",7537404.26,"828.578,86",828578.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,57,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/09/2025,18239,17993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.076,67",4076.67,"6.712.902,07",6712902.07,"7.537.404,26",7537404.26,"824.502,19",824502.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/09/2025,18239,17994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.999,33",4999.33,"6.717.901,40",6717901.4,"7.537.404,26",7537404.26,"819.502,86",819502.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/09/2025,18239,17994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.268,66",3268.66,"6.721.170,06",6721170.06,"7.537.404,26",7537404.26,"816.234,20",816234.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/09/2025,18239,17996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,44",147.44,"6.721.317,50",6721317.5,"7.537.404,26",7537404.26,"816.086,76",816086.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/09/2025,18239,19935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.590,97",8590.97,"6.729.908,47",6729908.47,"7.537.404,26",7537404.26,"807.495,79",807495.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/09/2025,18239,19938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"815,46",815.46,"6.730.723,93",6730723.93,"7.537.404,26",7537404.26,"806.680,33",806680.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/09/2025,18239,19943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.850,56",14850.56,"6.745.574,49",6745574.49,"7.537.404,26",7537404.26,"791.829,77",791829.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/09/2025,18342,17993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.764,54",5764.54,"6.751.339,03",6751339.03,"7.537.404,26",7537404.26,"786.065,23",786065.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/09/2025,18342,17994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.464,95",1464.95,"6.752.803,98",6752803.98,"7.537.404,26",7537404.26,"784.600,28",784600.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/09/2025,18342,19935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.758,95",3758.95,"6.756.562,93",6756562.93,"7.537.404,26",7537404.26,"780.841,33",780841.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/09/2025,18342,19938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"635,90",635.9,"6.757.198,83",6757198.83,"7.537.404,26",7537404.26,"780.205,43",780205.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/09/2025,18342,19940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.955,06",5955.06,"6.763.153,89",6763153.89,"7.537.404,26",7537404.26,"774.250,37",774250.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/09/2025,18467,19935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"520,51",520.51,"6.763.674,40",6763674.4,"7.537.404,26",7537404.26,"773.729,86",773729.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/09/2025,18519,17994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.141,60",2141.6,"6.765.816,00",6765816.0,"7.537.404,26",7537404.26,"771.588,26",771588.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/09/2025,18519,19935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.190,15",5190.15,"6.771.006,15",6771006.15,"7.537.404,26",7537404.26,"766.398,11",766398.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/09/2025,18519,19938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.234,65",1234.65,"6.772.240,80",6772240.8,"7.537.404,26",7537404.26,"765.163,46",765163.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,58,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/09/2025,19370,17994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"851,97",851.97,"6.773.092,77",6773092.77,"7.581.452,70",7581452.7,"808.359,93",808359.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/09/2025,19370,19935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.062,00",2062.0,"6.775.154,77",6775154.77,"7.581.452,70",7581452.7,"806.297,93",806297.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/09/2025,19370,19938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.181,54",1181.54,"6.776.336,31",6776336.31,"7.581.452,70",7581452.7,"805.116,39",805116.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/09/2025,19370,19940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.246,67",2246.67,"6.778.582,98",6778582.98,"7.581.452,70",7581452.7,"802.869,72",802869.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/09/2025,19370,19941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"271,36",271.36,"6.778.854,34",6778854.34,"7.581.452,70",7581452.7,"802.598,36",802598.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/09/2025,19370,21113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126,46",126.46,"6.778.980,80",6778980.8,"7.581.579,16",7581579.16,"802.598,36",802598.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,17989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.082,34",7082.34,"6.786.063,14",6786063.14,"7.581.579,16",7581579.16,"795.516,02",795516.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,17992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.077,40",1077.4,"6.787.140,54",6787140.54,"7.581.579,16",7581579.16,"794.438,62",794438.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,17992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.662,85",1662.85,"6.788.803,39",6788803.39,"7.581.579,16",7581579.16,"792.775,77",792775.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,19935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122.394,94",122394.94,"6.911.198,33",6911198.33,"7.581.579,16",7581579.16,"670.380,83",670380.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,19935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"359.819,16",359819.16,"7.271.017,49",7271017.49,"7.581.579,16",7581579.16,"310.561,67",310561.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,19936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.926,11",72926.11,"7.343.943,60",7343943.6,"7.581.579,16",7581579.16,"237.635,56",237635.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,19937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.050,28",2050.28,"7.345.993,88",7345993.88,"7.581.579,16",7581579.16,"235.585,28",235585.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,19938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.802,68",30802.68,"7.376.796,56",7376796.56,"7.581.579,16",7581579.16,"204.782,60",204782.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,19939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.619,95",109619.95,"7.486.416,51",7486416.51,"7.581.579,16",7581579.16,"95.162,65",95162.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,19942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.939,56",10939.56,"7.497.356,07",7497356.07,"7.581.579,16",7581579.16,"84.223,09",84223.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,19943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.499,02",7499.02,"7.504.855,09",7504855.09,"7.581.579,16",7581579.16,"76.724,07",76724.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,20932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.560,84",3560.84,"7.508.415,93",7508415.93,"7.581.579,16",7581579.16,"73.163,23",73163.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,20933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.479,20",1479.2,"7.509.895,13",7509895.13,"7.581.579,16",7581579.16,"71.684,03",71684.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,59,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2025,19198,20934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.008,40",39008.4,"7.548.903,53",7548903.53,"7.581.579,16",7581579.16,"32.675,63",32675.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/10/2025,20757,19935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.431,30",12431.3,"7.561.334,83",7561334.83,"7.581.579,16",7581579.16,"20.244,33",20244.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/10/2025,20757,19940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.002,93",6002.93,"7.567.337,76",7567337.76,"7.581.579,16",7581579.16,"14.241,40",14241.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/10/2025,20757,19941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.391,64",7391.64,"7.574.729,40",7574729.4,"7.581.579,16",7581579.16,"6.849,76",6849.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/10/2025,20757,21712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.546,15",7546.15,"7.582.275,55",7582275.55,"7.581.579,16",7581579.16,"-696,39",-696.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/10/2025,20757,21715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.211,50",2211.5,"7.584.487,05",7584487.05,"7.581.579,16",7581579.16,"-2.907,89",-2907.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/10/2025,20757,21718,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4,68",4.68,"7.584.491,73",7584491.73,"8.399.379,88",8399379.88,"814.888,15",814888.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21718,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/10/2025,20801,21712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.721,60",2721.6,"7.587.213,33",7587213.33,"8.399.379,88",8399379.88,"812.166,55",812166.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/10/2025,20922,21712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.483,58",30483.58,"7.617.696,91",7617696.91,"8.399.379,88",8399379.88,"781.682,97",781682.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/10/2025,21146,19940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.775,60",2775.6,"7.620.472,51",7620472.51,"8.399.379,88",8399379.88,"778.907,37",778907.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/10/2025,21146,21712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.147,35",4147.35,"7.624.619,86",7624619.86,"8.399.379,88",8399379.88,"774.760,02",774760.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/10/2025,21146,21717,PREFEITURA MUNICIPAL DE SOROCABA,17682,"910,93",910.93,"7.625.530,79",7625530.79,"8.399.379,88",8399379.88,"773.849,09",773849.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21717,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/10/2025,21146,21718,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.382,45",1382.45,"7.626.913,24",7626913.24,"8.399.379,88",8399379.88,"772.466,64",772466.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21718,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,20/10/2025,21251,21712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.282,30",1282.3,"7.628.195,54",7628195.54,"8.399.379,88",8399379.88,"771.184,34",771184.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,20/10/2025,21251,21715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"259,90",259.9,"7.628.455,44",7628455.44,"8.399.379,88",8399379.88,"770.924,44",770924.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,20/10/2025,21251,21717,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.112,53",4112.53,"7.632.567,97",7632567.97,"8.399.379,88",8399379.88,"766.811,91",766811.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21717,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,60,31,01,00,3.1.90.11.00,27.812.3001-2.019,20/10/2025,21251,21718,PREFEITURA MUNICIPAL DE SOROCABA,17682,"514,06",514.06,"7.633.082,03",7633082.03,"8.399.379,88",8399379.88,"766.297,85",766297.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21718,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,19936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.926,66",3926.66,"7.637.008,69",7637008.69,"8.467.666,18",8467666.18,"830.657,49",830657.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,19943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,50",147.5,"7.637.156,19",7637156.19,"8.467.666,18",8467666.18,"830.509,99",830509.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,21712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.579,72",105579.72,"7.742.735,91",7742735.91,"8.467.666,18",8467666.18,"724.930,27",724930.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,21712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"338.144,68",338144.68,"8.080.880,59",8080880.59,"8.467.666,18",8467666.18,"386.785,59",386785.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,21713,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.400,62",70400.62,"8.151.281,21",8151281.21,"8.467.666,18",8467666.18,"316.384,97",316384.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21713,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,21714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.386,99",5386.99,"8.156.668,20",8156668.2,"8.467.666,18",8467666.18,"310.997,98",310997.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,21715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.671,88",30671.88,"8.187.340,08",8187340.08,"8.467.666,18",8467666.18,"280.326,10",280326.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,21716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.077,40",1077.4,"8.188.417,48",8188417.48,"8.467.666,18",8467666.18,"279.248,70",279248.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,21716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.059,86",107059.86,"8.295.477,34",8295477.34,"8.467.666,18",8467666.18,"172.188,84",172188.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,21717,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.998,80",8998.8,"8.304.476,14",8304476.14,"8.467.666,18",8467666.18,"163.190,04",163190.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21717,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,21719,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.008,40",39008.4,"8.343.484,54",8343484.54,"8.467.666,18",8467666.18,"124.181,64",124181.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21719,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,21720,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.939,56",10939.56,"8.354.424,10",8354424.1,"8.467.666,18",8467666.18,"113.242,08",113242.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21720,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,21721,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.349,52",22349.52,"8.376.773,62",8376773.62,"8.467.666,18",8467666.18,"90.892,56",90892.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21721,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,22724,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.815,22",16815.22,"8.393.588,84",8393588.84,"8.467.666,18",8467666.18,"74.077,34",74077.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22724,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,22725,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.471,02",51471.02,"8.445.059,86",8445059.86,"8.467.666,18",8467666.18,"22.606,32",22606.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22725,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2025,21480,22726,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,06",0.06,"8.445.059,92",8445059.92,"8.467.666,18",8467666.18,"22.606,26",22606.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22726,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,03/11/2025,22687,21715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"288,28",288.28,"8.445.348,20",8445348.2,"8.467.666,18",8467666.18,"22.317,98",22317.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,03/11/2025,22687,21717,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.240,82",5240.82,"8.450.589,02",8450589.02,"8.467.666,18",8467666.18,"17.077,16",17077.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21717,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,61,31,01,00,3.1.90.11.00,27.812.3001-2.019,03/11/2025,22687,21718,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.256,60",3256.6,"8.453.845,62",8453845.62,"8.467.666,18",8467666.18,"13.820,56",13820.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21718,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,03/11/2025,22687,21718,PREFEITURA MUNICIPAL DE SOROCABA,17682,"448,44",448.44,"8.454.294,06",8454294.06,"8.467.666,18",8467666.18,"13.372,12",13372.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21718,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,03/11/2025,22687,23257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.769,80",9769.8,"8.464.063,86",8464063.86,"8.467.666,18",8467666.18,"3.602,32",3602.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,03/11/2025,22687,23257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.686,44",2686.44,"8.466.750,30",8466750.3,"8.467.666,18",8467666.18,"915,88",915.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,03/11/2025,22687,23262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.272,38",1272.38,"8.468.022,68",8468022.68,"8.467.666,18",8467666.18,"-356,50",-356.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,03/11/2025,22687,23263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"543,13",543.13,"8.468.565,81",8468565.81,"9.364.885,09",9364885.09,"896.319,28",896319.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,17/11/2025,23275,21715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"916,95",916.95,"8.469.482,76",8469482.76,"9.364.885,09",9364885.09,"895.402,33",895402.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,17/11/2025,23275,23257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.885,15",3885.15,"8.473.367,91",8473367.91,"9.364.885,09",9364885.09,"891.517,18",891517.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,17/11/2025,23275,23262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.268,53",4268.53,"8.477.636,44",8477636.44,"9.364.885,09",9364885.09,"887.248,65",887248.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,17/11/2025,23275,23263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.600,70",1600.7,"8.479.237,14",8479237.14,"9.364.885,09",9364885.09,"885.647,95",885647.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/11/2025,23475,21715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202,20",202.2,"8.479.439,34",8479439.34,"9.364.885,09",9364885.09,"885.445,75",885445.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/11/2025,23475,23257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.489,20",4489.2,"8.483.928,54",8483928.54,"9.364.885,09",9364885.09,"880.956,55",880956.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/11/2025,23475,23257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"785,00",785.0,"8.484.713,54",8484713.54,"9.364.885,09",9364885.09,"880.171,55",880171.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/11/2025,23475,23262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.632,53",2632.53,"8.487.346,07",8487346.07,"9.364.885,09",9364885.09,"877.539,02",877539.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/11/2025,23475,23263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.496,40",1496.4,"8.488.842,47",8488842.47,"9.364.885,09",9364885.09,"876.042,62",876042.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/11/2025,23475,23263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"329,07",329.07,"8.489.171,54",8489171.54,"9.364.885,09",9364885.09,"875.713,55",875713.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,21713,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.681,17",5681.17,"8.494.852,71",8494852.71,"9.734.376,32",9734376.32,"1.239.523,61",1239523.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21713,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,62,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,21714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"224,13",224.13,"8.495.076,84",8495076.84,"9.734.376,32",9734376.32,"1.239.299,48",1239299.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,21715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"645,53",645.53,"8.495.722,37",8495722.37,"9.734.376,32",9734376.32,"1.238.653,95",1238653.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,21716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.702,14",5702.14,"8.501.424,51",8501424.51,"9.734.376,32",9734376.32,"1.232.951,81",1232951.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,23257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.809,34",108809.34,"8.610.233,85",8610233.85,"9.734.376,32",9734376.32,"1.124.142,47",1124142.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,23257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"369.594,53",369594.53,"8.979.828,38",8979828.38,"9.734.376,32",9734376.32,"754.547,94",754547.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,23258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.796,42",70796.42,"9.050.624,80",9050624.8,"9.734.376,32",9734376.32,"683.751,52",683751.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,23259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.162,86",5162.86,"9.055.787,66",9055787.66,"9.734.376,32",9734376.32,"678.588,66",678588.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,23260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.745,70",30745.7,"9.086.533,36",9086533.36,"9.734.376,32",9734376.32,"647.842,96",647842.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,23261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.823,41",103823.41,"9.190.356,77",9190356.77,"9.734.376,32",9734376.32,"544.019,55",544019.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,23264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.081,10",23081.1,"9.213.437,87",9213437.87,"9.734.376,32",9734376.32,"520.938,45",520938.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,23265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.939,56",10939.56,"9.224.377,43",9224377.43,"9.734.376,32",9734376.32,"509.998,89",509998.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,23266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"9.246.874,51",9246874.51,"9.734.376,32",9734376.32,"487.501,81",487501.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,24452,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.111,22",5111.22,"9.251.985,73",9251985.73,"9.734.376,32",9734376.32,"482.390,59",482390.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24452,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,24453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.077,40",1077.4,"9.253.063,13",9253063.13,"9.734.376,32",9734376.32,"481.313,19",481313.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,24453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.207,40",4207.4,"9.257.270,53",9257270.53,"9.734.376,32",9734376.32,"477.105,79",477105.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,24454,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.889,43",67889.43,"9.325.159,96",9325159.96,"9.734.376,32",9734376.32,"409.216,36",409216.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24454,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/11/2025,23995,24454,PREFEITURA MUNICIPAL DE SOROCABA,17682,"291.205,78",291205.78,"9.616.365,74",9616365.74,"9.734.376,32",9734376.32,"118.010,58",118010.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24454,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/12/2025,24734,23257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.132,44",19132.44,"9.635.498,18",9635498.18,"9.734.376,32",9734376.32,"98.878,14",98878.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/12/2025,24734,23260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344,62",344.62,"9.635.842,80",9635842.8,"9.734.376,32",9734376.32,"98.533,52",98533.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/12/2025,24734,23262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.386,53",9386.53,"9.645.229,33",9645229.33,"9.734.376,32",9734376.32,"89.146,99",89146.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,63,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/12/2025,24734,23263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.618,49",1618.49,"9.646.847,82",9646847.82,"9.734.376,32",9734376.32,"87.528,50",87528.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/12/2025,24734,24841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.123,31",10123.31,"9.656.971,13",9656971.13,"9.734.376,32",9734376.32,"77.405,19",77405.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/12/2025,24734,24844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.774,93",1774.93,"9.658.746,06",9658746.06,"9.734.376,32",9734376.32,"75.630,26",75630.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/12/2025,24734,24847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.027,73",4027.73,"9.662.773,79",9662773.79,"9.734.376,32",9734376.32,"71.602,53",71602.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/12/2025,24734,24848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.055,85",6055.85,"9.668.829,64",9668829.64,"9.734.376,32",9734376.32,"65.546,68",65546.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/12/2025,24734,25362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.640,14",8640.14,"9.677.469,78",9677469.78,"9.734.376,32",9734376.32,"56.906,54",56906.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/12/2025,24734,25363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.784,10",2784.1,"9.680.253,88",9680253.88,"10.863.543,20",10863543.2,"1.183.289,32",1183289.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/12/2025,25104,24841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.887,85",23887.85,"9.704.141,73",9704141.73,"10.863.543,20",10863543.2,"1.159.401,47",1159401.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/12/2025,25104,24843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.639,51",1639.51,"9.705.781,24",9705781.24,"10.863.543,20",10863543.2,"1.157.761,96",1157761.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/12/2025,25104,24844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.110,85",3110.85,"9.708.892,09",9708892.09,"10.863.543,20",10863543.2,"1.154.651,11",1154651.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/12/2025,25104,25591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.598,40",1598.4,"9.710.490,49",9710490.49,"10.863.543,20",10863543.2,"1.153.052,71",1153052.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/12/2025,25104,25592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.040,30",9040.3,"9.719.530,79",9719530.79,"10.874.181,90",10874181.9,"1.154.651,11",1154651.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/12/2025,25235,24841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.180,10",19180.1,"9.738.710,89",9738710.89,"10.894.369,09",10894369.09,"1.155.658,20",1155658.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/12/2025,25235,24844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.423,10",6423.1,"9.745.133,99",9745133.99,"10.894.369,09",10894369.09,"1.149.235,10",1149235.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/12/2025,25235,25728,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.534,39",8534.39,"9.753.668,38",9753668.38,"10.894.369,09",10894369.09,"1.140.700,71",1140700.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25728,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/12/2025,25235,25729,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.652,80",11652.8,"9.765.321,18",9765321.18,"10.894.369,09",10894369.09,"1.129.047,91",1129047.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25729,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,64,31,01,00,3.1.90.11.00,27.812.3001-2.019,19/12/2025,25412,24846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.573,00",17573.0,"9.782.894,18",9782894.18,"10.980.668,18",10980668.18,"1.197.774,00",1197774.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,19/12/2025,25412,24846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"341.522,21",341522.21,"10.124.416,39",10124416.39,"10.980.668,18",10980668.18,"856.251,79",856251.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,19/12/2025,25412,24849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.549,48",2549.48,"10.126.965,87",10126965.87,"10.980.668,18",10980668.18,"853.702,31",853702.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,19/12/2025,25412,25858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.316,37",50316.37,"10.177.282,24",10177282.24,"10.980.668,18",10980668.18,"803.385,94",803385.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/12/2025,25755,26054,CARLOS AUGUSTO DE MENEZES DRIGO-007419,47020,"16.515,60",16515.6,"10.193.797,84",10193797.84,"10.980.668,18",10980668.18,"786.870,34",786870.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26054,47020,CARLOS AUGUSTO DE MENEZES DRIGO-007419
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/12/2025,25755,26055,CARLOS AUGUSTO DE MENEZES DRIGO-007419,47020,"8.469,52",8469.52,"10.202.267,36",10202267.36,"10.980.668,18",10980668.18,"778.400,82",778400.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26055,47020,CARLOS AUGUSTO DE MENEZES DRIGO-007419
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/12/2025,25755,26056,CARLOS AUGUSTO DE MENEZES DRIGO-007419,47020,"8.469,54",8469.54,"10.210.736,90",10210736.9,"10.980.668,18",10980668.18,"769.931,28",769931.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26056,47020,CARLOS AUGUSTO DE MENEZES DRIGO-007419
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/12/2025,25756,24841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.075,09",18075.09,"10.228.811,99",10228811.99,"10.980.668,18",10980668.18,"751.856,19",751856.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/12/2025,25756,24843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.405,29",1405.29,"10.230.217,28",10230217.28,"10.980.668,18",10980668.18,"750.450,90",750450.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/12/2025,25756,24844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.559,00",2559.0,"10.232.776,28",10232776.28,"10.980.668,18",10980668.18,"747.891,90",747891.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/12/2025,25756,26060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.615,47",7615.47,"10.240.391,75",10240391.75,"10.980.668,18",10980668.18,"740.276,43",740276.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/12/2025,25756,26061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.878,03",6878.03,"10.247.269,78",10247269.78,"10.980.668,18",10980668.18,"733.398,40",733398.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,23264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.310,74",23310.74,"10.270.580,52",10270580.52,"10.980.668,18",10980668.18,"710.087,66",710087.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,24841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.402,59",62402.59,"10.332.983,11",10332983.11,"10.980.668,18",10980668.18,"647.685,07",647685.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,24841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"335.252,64",335252.64,"10.668.235,75",10668235.75,"10.980.668,18",10980668.18,"312.432,43",312432.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,24842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.778,06",66778.06,"10.735.013,81",10735013.81,"10.980.668,18",10980668.18,"245.654,37",245654.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,24843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.342,19",2342.19,"10.737.356,00",10737356.0,"10.980.668,18",10980668.18,"243.312,18",243312.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,24844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.586,16",18586.16,"10.755.942,16",10755942.16,"10.980.668,18",10980668.18,"224.726,02",224726.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,65,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,24845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.077,40",1077.4,"10.757.019,56",10757019.56,"10.980.668,18",10980668.18,"223.648,62",223648.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,66,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,24845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.606,89",97606.89,"10.854.626,45",10854626.45,"10.980.668,18",10980668.18,"126.041,73",126041.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,66,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,24849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.093,95",1093.95,"10.855.720,40",10855720.4,"10.980.668,18",10980668.18,"124.947,78",124947.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,66,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,24850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"10.878.217,48",10878217.48,"10.980.668,18",10980668.18,"102.450,70",102450.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,66,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,26154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.645,59",58645.59,"10.936.863,07",10936863.07,"10.980.668,18",10980668.18,"43.805,11",43805.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,66,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,26155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.209,08",1209.08,"10.938.072,15",10938072.15,"10.980.668,18",10980668.18,"42.596,03",42596.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,66,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,26156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.554,35",8554.35,"10.946.626,50",10946626.5,"10.980.668,18",10980668.18,"34.041,68",34041.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,66,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/12/2025,25882,26157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.403,19",5403.19,"10.952.029,69",10952029.69,"10.980.668,18",10980668.18,"28.638,49",28638.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,67,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/02/2025,01351,03512,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.005,73",13005.73,"13.005,73",13005.73,"24.371,43",24371.43,"11.365,70",11365.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03512,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,67,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/03/2025,03213,04350,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.365,70",11365.7,"24.371,43",24371.43,"67.090,49",67090.49,"42.719,06",42719.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04350,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,67,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/03/2025,03213,05698,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.676,68",15676.68,"40.048,11",40048.11,"67.090,49",67090.49,"27.042,38",27042.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05698,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,67,31,01,00,3.1.90.13.00,27.812.3001-2.019,16/04/2025,05499,07791,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.036,23",7036.23,"47.084,34",47084.34,"108.205,34",108205.34,"61.121,00",61121.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07791,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,67,31,01,00,3.1.90.13.00,27.812.3001-2.019,16/04/2025,05499,06271,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"27.042,38",27042.38,"74.126,72",74126.72,"108.205,34",108205.34,"34.078,62",34078.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06271,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,67,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/05/2025,08270,08295,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"33.623,42",33623.42,"107.750,14",107750.14,"141.373,57",141373.57,"33.623,43",33623.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08295,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,67,31,01,00,3.1.90.13.00,27.812.3001-2.019,18/06/2025,10318,11067,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"33.168,23",33168.23,"140.918,37",140918.37,"174.996,99",174996.99,"34.078,62",34078.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11067,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,67,31,01,00,3.1.90.13.00,27.812.3001-2.019,18/06/2025,10318,08295,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"455,20",455.2,"141.373,57",141373.57,"174.996,99",174996.99,"33.623,42",33623.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08295,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,68,31,01,00,3.1.90.13.00,27.812.3001-2.019,18/07/2025,12667,14999,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.194,41",2194.41,"143.567,98",143567.98,"213.009,24",213009.24,"69.441,26",69441.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14999,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,68,31,01,00,3.1.90.13.00,27.812.3001-2.019,18/07/2025,12667,13326,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"33.623,42",33623.42,"177.191,40",177191.4,"213.009,24",213009.24,"35.817,84",35817.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13326,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,68,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/08/2025,16181,15610,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.996,32",32996.32,"210.187,72",210187.72,"243.184,05",243184.05,"32.996,33",32996.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15610,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,68,31,01,00,3.1.90.13.00,27.812.3001-2.019,19/09/2025,18195,15610,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.821,52",2821.52,"213.009,24",213009.24,"277.260,31",277260.31,"64.251,07",64251.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15610,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,68,31,01,00,3.1.90.13.00,27.812.3001-2.019,19/09/2025,18195,18413,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"30.174,81",30174.81,"243.184,05",243184.05,"277.260,31",277260.31,"34.076,26",34076.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18413,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,68,31,01,00,3.1.90.13.00,27.812.3001-2.019,19/09/2025,18195,19853,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.079,94",1079.94,"244.263,99",244263.99,"277.260,31",277260.31,"32.996,32",32996.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19853,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,68,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/10/2025,20113,20351,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.996,32",32996.32,"277.260,31",277260.31,"315.727,09",315727.09,"38.466,78",38466.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20351,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,68,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/10/2025,20113,21448,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.735,23",2735.23,"279.995,54",279995.54,"315.727,09",315727.09,"35.731,55",35731.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21448,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,68,31,01,00,3.1.90.13.00,27.812.3001-2.019,19/11/2025,22383,21631,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"34.076,27",34076.27,"314.071,81",314071.81,"348.148,08",348148.08,"34.076,27",34076.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21631,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,69,31,01,00,3.1.90.13.00,27.812.3001-2.019,19/12/2025,24425,21631,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.655,28",1655.28,"315.727,09",315727.09,"384.757,91",384757.91,"69.030,82",69030.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21631,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,69,31,01,00,3.1.90.13.00,27.812.3001-2.019,19/12/2025,24425,23614,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.420,99",32420.99,"348.148,08",348148.08,"384.757,91",384757.91,"36.609,83",36609.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23614,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,69,31,01,00,3.1.90.13.00,27.812.3001-2.019,19/12/2025,24425,24795,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.266,78",1266.78,"349.414,86",349414.86,"384.757,91",384757.91,"35.343,05",35343.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24795,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,69,31,01,00,3.1.90.13.00,27.812.3001-2.019,19/12/2025,25533,25247,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"31.697,29",31697.29,"381.112,15",381112.15,"384.757,91",384757.91,"3.645,76",3645.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25247,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,70,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/01/2025,01068,00376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.356,52",28356.52,"28.356,52",28356.52,"60.417,34",60417.34,"32.060,82",32060.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,70,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/01/2025,01068,03181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.089,98",4089.98,"32.446,50",32446.5,"60.417,34",60417.34,"27.970,84",27970.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,70,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/01/2025,01068,03219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.277,21",25277.21,"57.723,71",57723.71,"60.417,34",60417.34,"2.693,63",2693.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,70,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/01/2025,01068,03181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.693,63",2693.63,"60.417,34",60417.34,"60.417,34",60417.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,70,31,01,00,3.1.90.16.00,27.812.3001-2.019,28/02/2025,03081,03952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.315,16",39315.16,"99.732,50",99732.5,"111.634,01",111634.01,"11.901,51",11901.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,70,31,01,00,3.1.90.16.00,27.812.3001-2.019,28/02/2025,03081,03951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.416,58",1416.58,"101.149,08",101149.08,"111.634,01",111634.01,"10.484,93",10484.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,70,31,01,00,3.1.90.16.00,27.812.3001-2.019,28/02/2025,03081,05471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"142,47",142.47,"101.291,55",101291.55,"111.634,01",111634.01,"10.342,46",10342.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,70,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/03/2025,05242,05890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.837,17",28837.17,"130.128,72",130128.72,"142.165,76",142165.76,"12.037,04",12037.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,70,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/03/2025,05242,03952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.342,46",10342.46,"140.471,18",140471.18,"142.165,76",142165.76,"1.694,58",1694.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,70,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/03/2025,05242,05889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75,30",75.3,"140.546,48",140546.48,"142.165,76",142165.76,"1.619,28",1619.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,70,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/04/2025,07827,10092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.402,12",4402.12,"144.948,60",144948.6,"185.611,98",185611.98,"40.663,38",40663.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,71,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/04/2025,07827,08352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.044,10",39044.1,"183.992,70",183992.7,"185.611,98",185611.98,"1.619,28",1619.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,71,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/04/2025,07827,05889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.281,44",1281.44,"185.274,14",185274.14,"185.611,98",185611.98,"337,84",337.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,71,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/04/2025,07827,05890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"135,53",135.53,"185.409,67",185409.67,"185.611,98",185611.98,"202,31",202.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,71,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/05/2025,10225,11109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.475,08",43475.08,"228.884,75",228884.75,"230.272,86",230272.86,"1.388,11",1388.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,71,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/06/2025,12103,14402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.894,52",15894.52,"244.779,27",244779.27,"289.535,79",289535.79,"44.756,52",44756.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,71,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/06/2025,12103,11109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106,67",106.67,"244.885,94",244885.94,"289.535,79",289535.79,"44.649,85",44649.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,71,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/06/2025,12103,12957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.368,41",43368.41,"288.254,35",288254.35,"289.535,79",289535.79,"1.281,44",1281.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,71,31,01,00,3.1.90.16.00,27.812.3001-2.019,10/07/2025,13593,15205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.179,16",1179.16,"289.433,51",289433.51,"348.905,39",348905.39,"59.471,88",59471.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,71,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/07/2025,15537,17081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.317,77",5317.77,"294.751,28",294751.28,"354.223,16",354223.16,"59.471,88",59471.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,71,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/07/2025,15537,05889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202,31",202.31,"294.953,59",294953.59,"354.223,16",354223.16,"59.269,57",59269.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,71,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/07/2025,15537,11108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.079,13",1079.13,"296.032,72",296032.72,"354.223,16",354223.16,"58.190,44",58190.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,71,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/07/2025,15537,15205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.427,53",53427.53,"349.460,25",349460.25,"354.223,16",354223.16,"4.762,91",4762.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,72,31,01,00,3.1.90.16.00,27.812.3001-2.019,29/08/2025,16998,15205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.762,91",4762.91,"354.223,16",354223.16,"410.072,66",410072.66,"55.849,50",55849.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,72,31,01,00,3.1.90.16.00,27.812.3001-2.019,29/08/2025,16998,17998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.939,26",37939.26,"392.162,42",392162.42,"452.774,83",452774.83,"60.612,41",60612.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,72,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/09/2025,19198,17997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.091,30",2091.3,"394.253,72",394253.72,"452.774,83",452774.83,"58.521,11",58521.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,72,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/09/2025,19198,17998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.311,03",11311.03,"405.564,75",405564.75,"452.774,83",452774.83,"47.210,08",47210.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,72,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/09/2025,19198,19944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.729,73",37729.73,"443.294,48",443294.48,"452.774,83",452774.83,"9.480,35",9480.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,72,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/10/2025,21480,19944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.972,44",4972.44,"448.266,92",448266.92,"496.843,15",496843.15,"48.576,23",48576.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,72,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/10/2025,21480,21722,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.108,80",36108.8,"484.375,72",484375.72,"496.843,15",496843.15,"12.467,43",12467.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21722,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,72,31,01,00,3.1.90.16.00,27.812.3001-2.019,28/11/2025,23995,21722,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.959,52",7959.52,"492.335,24",492335.24,"538.100,75",538100.75,"45.765,51",45765.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21722,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,72,31,01,00,3.1.90.16.00,27.812.3001-2.019,28/11/2025,23995,23267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.121,72",33121.72,"525.456,96",525456.96,"538.100,75",538100.75,"12.643,79",12643.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,72,31,01,00,3.1.90.16.00,27.812.3001-2.019,28/11/2025,23995,24455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.135,88",8135.88,"533.592,84",533592.84,"538.100,75",538100.75,"4.507,91",4507.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,72,31,01,00,3.1.90.16.00,27.812.3001-2.019,29/12/2025,25882,17997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.120,11",4120.11,"537.712,95",537712.95,"587.317,87",587317.87,"49.604,92",49604.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,73,31,01,00,3.1.90.16.00,27.812.3001-2.019,29/12/2025,25882,24851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.792,23",46792.23,"584.505,18",584505.18,"587.317,87",587317.87,"2.812,69",2812.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,74,31,01,00,3.1.90.94.00,27.812.3001-2.019,17/01/2025,00311,01908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.796,99",2796.99,"2.796,99",2796.99,"2.796,99",2796.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,74,31,01,00,3.1.90.94.00,27.812.3001-2.019,10/04/2025,06212,09018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.906,92",14906.92,"17.703,91",17703.91,"17.703,91",17703.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,74,31,01,00,3.1.90.94.00,27.812.3001-2.019,16/05/2025,09071,11819,SERGIO AUGUSTO PERES,35758,"6.452,96",6452.96,"24.156,87",24156.87,"24.156,87",24156.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11819,35758,SERGIO AUGUSTO PERES
2025,74,31,01,00,3.1.90.94.00,27.812.3001-2.019,10/07/2025,13593,15881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.707,45",9707.45,"33.864,32",33864.32,"33.864,32",33864.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,74,31,01,00,3.1.90.94.00,27.812.3001-2.019,17/07/2025,13981,16337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.977,66",10977.66,"44.841,98",44841.98,"44.841,98",44841.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,74,31,01,00,3.1.90.94.00,27.812.3001-2.019,22/12/2025,25755,26057,CARLOS AUGUSTO DE MENEZES DRIGO-007419,47020,"25.408,58",25408.58,"70.250,56",70250.56,"70.250,56",70250.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26057,47020,CARLOS AUGUSTO DE MENEZES DRIGO-007419
2025,75,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/02/2025,01341,03479,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"19.613,20",19613.2,"19.613,20",19613.2,"264.175,46",264175.46,"244.562,26",244562.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03479,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,75,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/02/2025,01341,00756,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"42.535,74",42535.74,"62.148,94",62148.94,"264.175,46",264175.46,"202.026,52",202026.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00756,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,75,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/02/2025,01331,00724,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.307,48",20307.48,"82.456,42",82456.42,"264.175,46",264175.46,"181.719,04",181719.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00724,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,75,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/02/2025,01331,03471,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"767,68",767.68,"83.224,10",83224.1,"264.175,46",264175.46,"180.951,36",180951.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03471,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,75,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/02/2025,01324,00697,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"36.986,16",36986.16,"120.210,26",120210.26,"264.175,46",264175.46,"143.965,20",143965.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00697,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,75,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/02/2025,01324,03455,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.499,73",7499.73,"127.709,99",127709.99,"264.175,46",264175.46,"136.465,47",136465.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03455,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,75,31,01,00,3.1.91.13.00,27.812.3001-2.019,11/03/2025,03201,05678,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"409,60",409.6,"128.119,59",128119.59,"398.482,13",398482.13,"270.362,54",270362.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05678,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,75,31,01,00,3.1.91.13.00,27.812.3001-2.019,11/03/2025,03191,04283,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"21.098,20",21098.2,"149.217,79",149217.79,"398.482,13",398482.13,"249.264,34",249264.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04283,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,75,31,01,00,3.1.91.13.00,27.812.3001-2.019,11/03/2025,03201,04316,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"65.289,65",65289.65,"214.507,44",214507.44,"398.482,13",398482.13,"183.974,69",183974.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04316,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,75,31,01,00,3.1.91.13.00,27.812.3001-2.019,11/03/2025,03183,04256,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"47.456,82",47456.82,"261.964,26",261964.26,"398.482,13",398482.13,"136.517,87",136517.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04256,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,75,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/04/2025,05487,07760,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.156,75",3156.75,"265.121,01",265121.01,"553.358,84",553358.84,"288.237,83",288237.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07760,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,75,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/04/2025,05469,07731,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.616,77",2616.77,"267.737,78",267737.78,"553.358,84",553358.84,"285.621,06",285621.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07731,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/04/2025,05477,04283,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.371,09",2371.09,"270.108,87",270108.87,"553.358,84",553358.84,"283.249,97",283249.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04283,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/04/2025,05487,06239,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"65.699,25",65699.25,"335.808,12",335808.12,"553.358,84",553358.84,"217.550,72",217550.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06239,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/04/2025,05767,07932,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.112,06",2112.06,"337.920,18",337920.18,"553.358,84",553358.84,"215.438,66",215438.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07932,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/04/2025,05469,04256,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"249,71",249.71,"338.169,89",338169.89,"553.358,84",553358.84,"215.188,95",215188.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04256,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/04/2025,05767,06207,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.133,40",2133.4,"340.303,29",340303.29,"553.358,84",553358.84,"213.055,55",213055.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06207,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/04/2025,05469,06180,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"47.207,12",47207.12,"387.510,41",387510.41,"553.358,84",553358.84,"165.848,43",165848.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06180,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/04/2025,05477,06207,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"18.857,30",18857.3,"406.367,71",406367.71,"553.358,84",553358.84,"146.991,13",146991.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06207,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,08/05/2025,08278,10308,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"145,98",145.98,"406.513,69",406513.69,"553.504,82",553504.82,"146.991,13",146991.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10308,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,08/05/2025,08278,08230,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"28.061,51",28061.51,"434.575,20",434575.2,"553.504,82",553504.82,"118.929,62",118929.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08230,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,08/05/2025,08259,08262,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"67.226,46",67226.46,"501.801,66",501801.66,"553.504,82",553504.82,"51.703,16",51703.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08262,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,08/05/2025,08252,08202,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"47.276,71",47276.71,"549.078,37",549078.37,"553.504,82",553504.82,"4.426,45",4426.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08202,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,06/06/2025,10301,08262,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.629,56",1629.56,"550.707,93",550707.93,"824.418,22",824418.22,"273.710,29",273710.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08262,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,06/06/2025,10301,11038,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"65.481,04",65481.04,"616.188,97",616188.97,"824.418,22",824418.22,"208.229,25",208229.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11038,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,06/06/2025,10294,10982,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"42.082,86",42082.86,"658.271,83",658271.83,"824.418,22",824418.22,"166.146,39",166146.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10982,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,06/06/2025,10308,11006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"25.343,41",25343.41,"683.615,24",683615.24,"824.418,22",824418.22,"140.802,98",140802.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,76,31,01,00,3.1.91.13.00,27.812.3001-2.019,06/06/2025,10294,08202,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.796,89",2796.89,"686.412,13",686412.13,"824.418,22",824418.22,"138.006,09",138006.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08202,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/07/2025,12660,11038,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"115,86",115.86,"686.527,99",686527.99,"992.931,63",992931.63,"306.403,64",306403.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11038,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/07/2025,12648,12913,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"42.768,83",42768.83,"729.296,82",729296.82,"992.931,63",992931.63,"263.634,81",263634.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12913,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/07/2025,12648,14957,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.057,23",6057.23,"735.354,05",735354.05,"992.931,63",992931.63,"257.577,58",257577.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14957,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/07/2025,12648,10982,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.782,06",1782.06,"737.136,11",737136.11,"992.931,63",992931.63,"255.795,52",255795.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10982,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/07/2025,12654,11006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.757,29",3757.29,"740.893,40",740893.4,"992.931,63",992931.63,"252.038,23",252038.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/07/2025,12660,14976,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"7.884,92",7884.92,"748.778,32",748778.32,"992.931,63",992931.63,"244.153,31",244153.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14976,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/07/2025,12654,13267,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"23.595,44",23595.44,"772.373,76",772373.76,"992.931,63",992931.63,"220.557,87",220557.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13267,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/07/2025,12660,13297,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"65.832,48",65832.48,"838.206,24",838206.24,"992.931,63",992931.63,"154.725,39",154725.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13297,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/08/2025,16158,13267,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"154,13",154.13,"838.360,37",838360.37,"1.132.527,63",1132527.63,"294.167,26",294167.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13267,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/08/2025,16158,15548,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.427,43",27427.43,"865.787,80",865787.8,"1.132.527,63",1132527.63,"266.739,83",266739.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15548,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/08/2025,16148,15522,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"49.914,47",49914.47,"915.702,27",915702.27,"1.132.527,63",1132527.63,"216.825,36",216825.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15522,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/08/2025,16168,15579,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"68.506,33",68506.33,"984.208,60",984208.6,"1.132.527,63",1132527.63,"148.319,03",148319.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15579,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/09/2025,18165,15522,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"693,65",693.65,"984.902,25",984902.25,"1.275.841,28",1275841.28,"290.939,03",290939.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15522,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,77,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/09/2025,18165,18322,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"47.480,71",47480.71,"1.032.382,96",1032382.96,"1.275.841,28",1275841.28,"243.458,32",243458.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18322,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/09/2025,18183,15579,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.326,92",5326.92,"1.037.709,88",1037709.88,"1.275.841,28",1275841.28,"238.131,40",238131.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15579,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/09/2025,18183,18380,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"61.971,61",61971.61,"1.099.681,49",1099681.49,"1.275.841,28",1275841.28,"176.159,79",176159.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18380,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/09/2025,18183,19825,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.394,23",1394.23,"1.101.075,72",1101075.72,"1.275.841,28",1275841.28,"174.765,56",174765.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19825,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/09/2025,18173,15548,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.702,46",2702.46,"1.103.778,18",1103778.18,"1.275.841,28",1275841.28,"172.063,10",172063.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15548,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/09/2025,18173,18348,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"23.744,06",23744.06,"1.127.522,24",1127522.24,"1.275.841,28",1275841.28,"148.319,04",148319.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18348,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/10/2025,20093,20319,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"67.298,54",67298.54,"1.194.820,78",1194820.78,"1.411.920,93",1411920.93,"217.100,15",217100.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20319,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/10/2025,20093,21408,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"667,20",667.2,"1.195.487,98",1195487.98,"1.411.920,93",1411920.93,"216.432,95",216432.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21408,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/10/2025,20083,18322,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.142,79",1142.79,"1.196.630,77",1196630.77,"1.411.920,93",1411920.93,"215.290,16",215290.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18322,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/10/2025,20083,20261,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"45.627,32",45627.32,"1.242.258,09",1242258.09,"1.411.920,93",1411920.93,"169.662,84",169662.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20261,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/10/2025,20103,18348,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.256,83",5256.83,"1.247.514,92",1247514.92,"1.411.920,93",1411920.93,"164.406,01",164406.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18348,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/10/2025,20103,20288,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.161,07",20161.07,"1.267.675,99",1267675.99,"1.411.920,93",1411920.93,"144.244,94",144244.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20288,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/11/2025,22371,20288,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.285,44",6285.44,"1.273.961,43",1273961.43,"1.547.070,18",1547070.18,"273.108,75",273108.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20288,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/11/2025,22371,21568,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"19.009,83",19009.83,"1.292.971,26",1292971.26,"1.547.070,18",1547070.18,"254.098,92",254098.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21568,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/11/2025,22361,21600,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"65.937,49",65937.49,"1.358.908,75",1358908.75,"1.547.070,18",1547070.18,"188.161,43",188161.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21600,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,78,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/11/2025,22353,20261,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.547,05",2547.05,"1.361.455,80",1361455.8,"1.547.070,18",1547070.18,"185.614,38",185614.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20261,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,79,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/11/2025,22353,21539,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"44.223,06",44223.06,"1.405.678,86",1405678.86,"1.547.070,18",1547070.18,"141.391,32",141391.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21539,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,79,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/11/2025,22353,23088,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"15,27",15.27,"1.405.694,13",1405694.13,"1.547.070,18",1547070.18,"141.376,05",141376.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23088,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,79,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/12/2025,24388,23524,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"46.785,37",46785.37,"1.452.479,50",1452479.5,"1.686.964,99",1686964.99,"234.485,49",234485.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23524,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,79,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/12/2025,24398,21600,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.028,23",2028.23,"1.454.507,73",1454507.73,"1.686.964,99",1686964.99,"232.457,26",232457.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21600,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,79,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/12/2025,24398,23582,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"63.909,27",63909.27,"1.518.417,00",1518417.0,"1.686.964,99",1686964.99,"168.547,99",168547.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23582,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,79,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/12/2025,24398,24777,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"480,16",480.16,"1.518.897,16",1518897.16,"1.686.964,99",1686964.99,"168.067,83",168067.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24777,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,79,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/12/2025,24412,21568,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.213,84",4213.84,"1.523.111,00",1523111.0,"1.686.964,99",1686964.99,"163.853,99",163853.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21568,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,79,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/12/2025,24412,23552,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"21.484,01",21484.01,"1.544.595,01",1544595.01,"1.686.964,99",1686964.99,"142.369,98",142369.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23552,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2025,00045,00383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.225,56",-6225.56,"-6.225,56",-6225.56,"0,00",0.0,"6.225,56",6225.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2025,00045,00382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.791,60",-3791.6,"-10.017,16",-10017.16,"0,00",0.0,"10.017,16",10017.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2025,00045,00377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.329,64",-16329.64,"-26.346,80",-26346.8,"0,00",0.0,"26.346,80",26346.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2025,00045,00380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.347,05",-2347.05,"-28.693,85",-28693.85,"0,00",0.0,"28.693,85",28693.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2025,00085,00382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.725,22",1725.22,"-26.968,63",-26968.63,"1.395.259,17",1395259.17,"1.422.227,80",1422227.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2025,00045,00383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.225,56",6225.56,"-20.743,07",-20743.07,"1.395.259,17",1395259.17,"1.416.002,24",1416002.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2025,00085,00377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.329,64",16329.64,"-4.413,43",-4413.43,"1.395.259,17",1395259.17,"1.399.672,60",1399672.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2025,00085,00380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.347,05",2347.05,"-2.066,38",-2066.38,"1.395.259,17",1395259.17,"1.397.325,55",1397325.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2025,00045,00380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.347,05",2347.05,"280,67",280.67,"1.395.259,17",1395259.17,"1.394.978,50",1394978.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2025,00085,00383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.225,56",6225.56,"6.506,23",6506.23,"1.395.259,17",1395259.17,"1.388.752,94",1388752.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2025,00045,00382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.791,60",3791.6,"10.297,83",10297.83,"1.395.259,17",1395259.17,"1.384.961,34",1384961.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2025,00045,00377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.329,64",16329.64,"26.627,47",26627.47,"1.395.259,17",1395259.17,"1.368.631,70",1368631.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2025,00085,01106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.066,38",2066.38,"28.693,85",28693.85,"1.395.259,17",1395259.17,"1.366.565,32",1366565.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,06/01/2025,00147,00380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.273,66",2273.66,"30.967,51",30967.51,"1.395.259,17",1395259.17,"1.364.291,66",1364291.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,06/01/2025,00147,00377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.577,20",8577.2,"39.544,71",39544.71,"1.395.259,17",1395259.17,"1.355.714,46",1355714.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,06/01/2025,00147,00383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.616,95",3616.95,"43.161,66",43161.66,"1.395.259,17",1395259.17,"1.352.097,51",1352097.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/01/2025,00195,01365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"354,27",354.27,"43.515,93",43515.93,"1.395.259,17",1395259.17,"1.351.743,24",1351743.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/01/2025,00195,00377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.489,40",6489.4,"50.005,33",50005.33,"1.395.259,17",1395259.17,"1.345.253,84",1345253.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/01/2025,00195,01366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.326,27",4326.27,"54.331,60",54331.6,"1.395.259,17",1395259.17,"1.340.927,57",1340927.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/01/2025,00195,00383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.808,86",1808.86,"56.140,46",56140.46,"1.395.259,17",1395259.17,"1.339.118,71",1339118.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/01/2025,00219,00377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.013,73",1013.73,"57.154,19",57154.19,"1.395.259,17",1395259.17,"1.338.104,98",1338104.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/01/2025,00240,01642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.125,16",5125.16,"62.279,35",62279.35,"1.395.259,17",1395259.17,"1.332.979,82",1332979.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/01/2025,00240,01643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.791,60",3791.6,"66.070,95",66070.95,"1.395.259,17",1395259.17,"1.329.188,22",1329188.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/01/2025,00240,00377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.028,42",13028.42,"79.099,37",79099.37,"1.395.259,17",1395259.17,"1.316.159,80",1316159.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/01/2025,00240,00380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.347,05",2347.05,"81.446,42",81446.42,"1.395.259,17",1395259.17,"1.313.812,75",1313812.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,20/01/2025,00321,01931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.689,25",2689.25,"84.135,67",84135.67,"1.395.259,17",1395259.17,"1.311.123,50",1311123.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,20/01/2025,00321,00377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.067,75",8067.75,"92.203,42",92203.42,"1.395.259,17",1395259.17,"1.303.055,75",1303055.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,00380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"231.596,57",231596.57,"323.799,99",323799.99,"1.523.151,22",1523151.22,"1.199.351,23",1199351.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,03182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.673,27",57673.27,"381.473,26",381473.26,"1.523.151,22",1523151.22,"1.141.677,96",1141677.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,03225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.144,50",25144.5,"406.617,76",406617.76,"1.523.151,22",1523151.22,"1.116.533,46",1116533.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,00377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.056,77",8056.77,"414.674,53",414674.53,"1.523.151,22",1523151.22,"1.108.476,69",1108476.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,00377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"732.066,54",732066.54,"1.146.741,07",1146741.07,"1.523.151,22",1523151.22,"376.410,15",376410.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,03223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43,00",43.0,"1.146.784,07",1146784.07,"1.523.151,22",1523151.22,"376.367,15",376367.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,00384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.690,85",16690.85,"1.163.474,92",1163474.92,"1.523.151,22",1523151.22,"359.676,30",359676.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,00381,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.757,05",154757.05,"1.318.231,97",1318231.97,"1.523.151,22",1523151.22,"204.919,25",204919.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00381,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,03222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.439,25",1439.25,"1.319.671,22",1319671.22,"1.523.151,22",1523151.22,"203.480,00",203480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,03183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.274,29",7274.29,"1.326.945,51",1326945.51,"1.523.151,22",1523151.22,"196.205,71",196205.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,03224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.226,74",3226.74,"1.330.172,25",1330172.25,"1.523.151,22",1523151.22,"192.978,97",192978.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,03221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.278,84",2278.84,"1.332.451,09",1332451.09,"1.523.151,22",1523151.22,"190.700,13",190700.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,03220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.812,16",30812.16,"1.363.263,25",1363263.25,"1.523.151,22",1523151.22,"159.887,97",159887.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,00379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.739,02",2739.02,"1.366.002,27",1366002.27,"1.523.151,22",1523151.22,"157.148,95",157148.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2025,01068,00378,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157.148,95",157148.95,"1.523.151,22",1523151.22,"1.523.151,22",1523151.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00378,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/02/2025,01664,03817,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.638,94",20638.94,"1.543.790,16",1543790.16,"1.523.151,22",1523151.22,"-20.638,94",-20638.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03817,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/02/2025,01664,03818,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.776,96",10776.96,"1.554.567,12",1554567.12,"1.523.151,22",1523151.22,"-31.415,90",-31415.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03818,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/02/2025,01664,03816,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.330,90",32330.9,"1.586.898,02",1586898.02,"1.586.898,02",1586898.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03816,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/02/2025,01958,04420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46,54",46.54,"1.586.944,56",1586944.56,"1.586.898,02",1586898.02,"-46,54",-46.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/02/2025,01958,03960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"837,84",837.84,"1.587.782,40",1587782.4,"1.586.898,02",1586898.02,"-884,38",-884.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/02/2025,01966,03953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.492,99",5492.99,"1.593.275,39",1593275.39,"3.172.461,90",3172461.9,"1.579.186,51",1579186.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/02/2025,01989,03959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.066,91",7066.91,"1.600.342,30",1600342.3,"3.172.461,90",3172461.9,"1.572.119,60",1572119.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/02/2025,01989,03958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.536,27",7536.27,"1.607.878,57",1607878.57,"3.172.461,90",3172461.9,"1.564.583,33",1564583.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/02/2025,01989,03956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.341,80",1341.8,"1.609.220,37",1609220.37,"3.172.461,90",3172461.9,"1.563.241,53",1563241.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/02/2025,01989,03953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.858,90",19858.9,"1.629.079,27",1629079.27,"3.172.461,90",3172461.9,"1.543.382,63",1543382.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,11/02/2025,02038,03953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"410,16",410.16,"1.629.489,43",1629489.43,"3.172.461,90",3172461.9,"1.542.972,47",1542972.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,17/02/2025,02410,03959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"473,95",473.95,"1.629.963,38",1629963.38,"3.172.461,90",3172461.9,"1.542.498,52",1542498.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,17/02/2025,02410,03953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.421,85",1421.85,"1.631.385,23",1631385.23,"3.172.461,90",3172461.9,"1.541.076,67",1541076.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/02/2025,02833,03956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"199,55",199.55,"1.631.584,78",1631584.78,"3.172.461,90",3172461.9,"1.540.877,12",1540877.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/02/2025,02833,03958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.178,53",5178.53,"1.636.763,31",1636763.31,"3.172.461,90",3172461.9,"1.535.698,59",1535698.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/02/2025,02833,03959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.655,50",1655.5,"1.638.418,81",1638418.81,"3.172.461,90",3172461.9,"1.534.043,09",1534043.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/02/2025,02833,03953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.766,95",4766.95,"1.643.185,76",1643185.76,"3.172.461,90",3172461.9,"1.529.276,14",1529276.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,05477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.220,64",25220.64,"1.668.406,40",1668406.4,"3.222.839,60",3222839.6,"1.554.433,20",1554433.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,05472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.913,66",10913.66,"1.679.320,06",1679320.06,"3.222.839,60",3222839.6,"1.543.519,54",1543519.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,03953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.630,61",30630.61,"1.709.950,67",1709950.67,"3.222.839,60",3222839.6,"1.512.888,93",1512888.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,05474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"200,18",200.18,"1.710.150,85",1710150.85,"3.222.839,60",3222839.6,"1.512.688,75",1512688.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,05473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38,07",38.07,"1.710.188,92",1710188.92,"3.222.839,60",3222839.6,"1.512.650,68",1512650.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,05476,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.349,04",6349.04,"1.716.537,96",1716537.96,"3.222.839,60",3222839.6,"1.506.301,64",1506301.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05476,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,03957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"168.026,70",168026.7,"1.884.564,66",1884564.66,"3.222.839,60",3222839.6,"1.338.274,94",1338274.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,03960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.721,96",11721.96,"1.896.286,62",1896286.62,"3.222.839,60",3222839.6,"1.326.552,98",1326552.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,03962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.375,59",19375.59,"1.915.662,21",1915662.21,"3.222.839,60",3222839.6,"1.307.177,39",1307177.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,03954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"171.680,45",171680.45,"2.087.342,66",2087342.66,"3.222.839,60",3222839.6,"1.135.496,94",1135496.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,03953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"803.217,69",803217.69,"2.890.560,35",2890560.35,"3.222.839,60",3222839.6,"332.279,25",332279.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,03956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"235.444,62",235444.62,"3.126.004,97",3126004.97,"3.222.839,60",3222839.6,"96.834,63",96834.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,03955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.380,08",4380.08,"3.130.385,05",3130385.05,"3.222.839,60",3222839.6,"92.454,55",92454.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,05475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.656,11",7656.11,"3.138.041,16",3138041.16,"3.222.839,60",3222839.6,"84.798,44",84798.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/02/2025,03081,03961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.276,59",1276.59,"3.139.317,75",3139317.75,"3.222.839,60",3222839.6,"83.521,85",83521.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/03/2025,03286,03959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.776,69",3776.69,"3.143.094,44",3143094.44,"3.222.839,60",3222839.6,"79.745,16",79745.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/03/2025,03286,03956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"767,50",767.5,"3.143.861,94",3143861.94,"3.222.839,60",3222839.6,"78.977,66",78977.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/03/2025,03286,03953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.562,55",10562.55,"3.154.424,49",3154424.49,"4.754.599,90",4754599.9,"1.600.175,41",1600175.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/03/2025,03529,03953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"968,11",968.11,"3.155.392,60",3155392.6,"4.754.599,90",4754599.9,"1.599.207,30",1599207.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/03/2025,03925,05898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18,01",18.01,"3.155.410,61",3155410.61,"4.754.599,90",4754599.9,"1.599.189,29",1599189.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/03/2025,03925,03959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.050,25",5050.25,"3.160.460,86",3160460.86,"4.754.599,90",4754599.9,"1.594.139,04",1594139.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/03/2025,03925,03958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.732,00",3732.0,"3.164.192,86",3164192.86,"4.754.599,90",4754599.9,"1.590.407,04",1590407.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/03/2025,03925,03956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"240,70",240.7,"3.164.433,56",3164433.56,"4.754.599,90",4754599.9,"1.590.166,34",1590166.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/03/2025,03925,03953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.964,10",14964.1,"3.179.397,66",3179397.66,"4.754.599,90",4754599.9,"1.575.202,24",1575202.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/03/2025,03973,03953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.591,62",1591.62,"3.180.989,28",3180989.28,"4.754.599,90",4754599.9,"1.573.610,62",1573610.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/03/2025,03973,05891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.791,07",52791.07,"3.233.780,35",3233780.35,"4.754.599,90",4754599.9,"1.520.819,55",1520819.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/03/2025,03973,03953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.425,46",22425.46,"3.256.205,81",3256205.81,"4.754.599,90",4754599.9,"1.498.394,09",1498394.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/03/2025,04102,05891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.427,42",1427.42,"3.257.633,23",3257633.23,"4.754.599,90",4754599.9,"1.496.966,67",1496966.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/03/2025,04102,05896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"200,18",200.18,"3.257.833,41",3257833.41,"4.754.599,90",4754599.9,"1.496.766,49",1496766.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/03/2025,04102,05899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.991,86",8991.86,"3.266.825,27",3266825.27,"4.754.599,90",4754599.9,"1.487.774,63",1487774.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/03/2025,04102,06635,PREFEITURA MUNICIPAL DE SOROCABA,17682,"376,22",376.22,"3.267.201,49",3267201.49,"4.754.976,12",4754976.12,"1.487.774,63",1487774.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06635,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,17/03/2025,04125,05898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.304,77",7304.77,"3.274.506,26",3274506.26,"4.754.976,12",4754976.12,"1.480.469,86",1480469.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,17/03/2025,04125,05893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"237,54",237.54,"3.274.743,80",3274743.8,"4.754.976,12",4754976.12,"1.480.232,32",1480232.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,17/03/2025,04125,05891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.311,73",21311.73,"3.296.055,53",3296055.53,"4.754.976,12",4754976.12,"1.458.920,59",1458920.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,17/03/2025,04125,03956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"602,55",602.55,"3.296.658,08",3296658.08,"4.754.976,12",4754976.12,"1.458.318,04",1458318.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/03/2025,04733,05897,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.948,99",3948.99,"3.300.607,07",3300607.07,"4.754.976,12",4754976.12,"1.454.369,05",1454369.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05897,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/03/2025,04733,07070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"230,35",230.35,"3.300.837,42",3300837.42,"4.754.976,12",4754976.12,"1.454.138,70",1454138.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/03/2025,04733,05893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,23",748.23,"3.301.585,65",3301585.65,"4.754.976,12",4754976.12,"1.453.390,47",1453390.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/03/2025,04733,05891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.111,30",12111.3,"3.313.696,95",3313696.95,"4.754.976,12",4754976.12,"1.441.279,17",1441279.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/03/2025,04733,05898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.823,60",3823.6,"3.317.520,55",3317520.55,"4.754.976,12",4754976.12,"1.437.455,57",1437455.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/03/2025,04733,03958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.995,41",4995.41,"3.322.515,96",3322515.96,"4.754.976,12",4754976.12,"1.432.460,16",1432460.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/03/2025,04733,03956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50,55",50.55,"3.322.566,51",3322566.51,"4.755.206,47",4755206.47,"1.432.639,96",1432639.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,07506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"551,00",551.0,"3.323.117,51",3323117.51,"5.055.191,37",5055191.37,"1.732.073,86",1732073.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,85,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,05899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.386,21",10386.21,"3.333.503,72",3333503.72,"5.055.191,37",5055191.37,"1.721.687,65",1721687.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,07505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.315,18",27315.18,"3.360.818,90",3360818.9,"5.055.191,37",5055191.37,"1.694.372,47",1694372.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,07505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"231.291,72",231291.72,"3.592.110,62",3592110.62,"5.055.191,37",5055191.37,"1.463.080,75",1463080.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05255,05897,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.542,53",4542.53,"3.596.653,15",3596653.15,"5.055.191,37",5055191.37,"1.458.538,22",1458538.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05897,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,03956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.146,65",12146.65,"3.608.799,80",3608799.8,"5.055.191,37",5055191.37,"1.446.391,57",1446391.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,07507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.055,83",23055.83,"3.631.855,63",3631855.63,"5.055.191,37",5055191.37,"1.423.335,74",1423335.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,05894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"223.178,02",223178.02,"3.855.033,65",3855033.65,"5.055.191,37",5055191.37,"1.200.157,72",1200157.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,05893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.432,38",3432.38,"3.858.466,03",3858466.03,"5.055.191,37",5055191.37,"1.196.725,34",1196725.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,07510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"677,83",677.83,"3.859.143,86",3859143.86,"5.055.191,37",5055191.37,"1.196.047,51",1196047.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,05891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"759.976,69",759976.69,"4.619.120,55",4619120.55,"5.055.191,37",5055191.37,"436.070,82",436070.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,07509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.616,85",6616.85,"4.625.737,40",4625737.4,"5.055.191,37",5055191.37,"429.453,97",429453.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,05895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166.378,99",166378.99,"4.792.116,39",4792116.39,"5.055.191,37",5055191.37,"263.074,98",263074.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,07508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.417,58",1417.58,"4.793.533,97",4793533.97,"5.055.191,37",5055191.37,"261.657,40",261657.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,05900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.625,63",7625.63,"4.801.159,60",4801159.6,"5.055.191,37",5055191.37,"254.031,77",254031.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,03957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.647,71",1647.71,"4.802.807,31",4802807.31,"5.055.191,37",5055191.37,"252.384,06",252384.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,05892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"179.708,67",179708.67,"4.982.515,98",4982515.98,"5.055.191,37",5055191.37,"72.675,39",72675.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,07511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.002,05",4002.05,"4.986.518,03",4986518.03,"5.055.191,37",5055191.37,"68.673,34",68673.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05255,07662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.458,95",3458.95,"4.989.976,98",4989976.98,"5.055.191,37",5055191.37,"65.214,39",65214.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05242,05901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.596,23",44596.23,"5.034.573,21",5034573.21,"5.055.191,37",5055191.37,"20.618,16",20618.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05255,07661,PREFEITURA MUNICIPAL DE SOROCABA,17682,"333,70",333.7,"5.034.906,91",5034906.91,"5.055.191,37",5055191.37,"20.284,46",20284.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07661,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,86,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/03/2025,05255,07660,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.264,21",1264.21,"5.036.171,12",5036171.12,"5.121.221,07",5121221.07,"85.049,95",85049.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07660,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/04/2025,05799,05897,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.134,81",16134.81,"5.052.305,93",5052305.93,"5.121.221,07",5121221.07,"68.915,14",68915.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05897,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/04/2025,05799,07969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.012,00",3012.0,"5.055.317,93",5055317.93,"5.121.221,07",5121221.07,"65.903,14",65903.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/04/2025,05799,07970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.567,37",15567.37,"5.070.885,30",5070885.3,"5.121.221,07",5121221.07,"50.335,77",50335.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/04/2025,05799,07971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.090,40",44090.4,"5.114.975,70",5114975.7,"5.121.221,07",5121221.07,"6.245,37",6245.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/04/2025,05799,07973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.611,70",2611.7,"5.117.587,40",5117587.4,"5.121.221,07",5121221.07,"3.633,67",3633.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/04/2025,05799,07972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,23",748.23,"5.118.335,63",5118335.63,"7.003.829,52",7003829.52,"1.885.493,89",1885493.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/04/2025,05980,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.563,12",5563.12,"5.123.898,75",5123898.75,"7.003.829,52",7003829.52,"1.879.930,77",1879930.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/04/2025,05980,08359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.854,37",1854.37,"5.125.753,12",5125753.12,"7.003.829,52",7003829.52,"1.878.076,40",1878076.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/04/2025,06155,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.599,33",2599.33,"5.128.352,45",5128352.45,"7.003.829,52",7003829.52,"1.875.477,07",1875477.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/04/2025,06617,09286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.840,13",1840.13,"5.130.192,58",5130192.58,"7.003.829,52",7003829.52,"1.873.636,94",1873636.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/04/2025,06617,08359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.073,81",12073.81,"5.142.266,39",5142266.39,"7.003.829,52",7003829.52,"1.861.563,13",1861563.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/04/2025,06617,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.894,97",34894.97,"5.177.161,36",5177161.36,"7.003.829,52",7003829.52,"1.826.668,16",1826668.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/04/2025,06617,08356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.326,45",1326.45,"5.178.487,81",5178487.81,"7.003.829,52",7003829.52,"1.825.341,71",1825341.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/04/2025,06617,08358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.218,93",17218.93,"5.195.706,74",5195706.74,"7.005.669,65",7005669.65,"1.809.962,91",1809962.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/04/2025,07478,08359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"963,80",963.8,"5.196.670,54",5196670.54,"7.005.669,65",7005669.65,"1.808.999,11",1808999.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,87,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/04/2025,07478,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.891,39",2891.39,"5.199.561,93",5199561.93,"7.005.669,65",7005669.65,"1.806.107,72",1806107.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2025,07827,10094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.007,18",1007.18,"5.200.569,11",5200569.11,"7.064.882,31",7064882.31,"1.864.313,20",1864313.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2025,07827,10093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.205,48",58205.48,"5.258.774,59",5258774.59,"7.064.882,31",7064882.31,"1.806.107,72",1806107.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2025,07827,08362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.683,37",48683.37,"5.307.457,96",5307457.96,"7.064.882,31",7064882.31,"1.757.424,35",1757424.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2025,07827,08361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.860,99",5860.99,"5.313.318,95",5313318.95,"7.064.882,31",7064882.31,"1.751.563,36",1751563.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2025,07827,08360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.003,06",17003.06,"5.330.322,01",5330322.01,"7.064.882,31",7064882.31,"1.734.560,30",1734560.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2025,07827,08357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164.257,35",164257.35,"5.494.579,36",5494579.36,"7.064.882,31",7064882.31,"1.570.302,95",1570302.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2025,07827,08356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"246.091,20",246091.2,"5.740.670,56",5740670.56,"7.064.882,31",7064882.31,"1.324.211,75",1324211.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2025,07827,08355,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.320,75",3320.75,"5.743.991,31",5743991.31,"7.064.882,31",7064882.31,"1.320.891,00",1320891.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08355,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2025,07827,08354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166.463,96",166463.96,"5.910.455,27",5910455.27,"7.064.882,31",7064882.31,"1.154.427,04",1154427.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2025,07827,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"852.913,95",852913.95,"6.763.369,22",6763369.22,"7.064.882,31",7064882.31,"301.513,09",301513.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2025,07827,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.194,41",13194.41,"6.776.563,63",6776563.63,"7.064.882,31",7064882.31,"288.318,68",288318.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2025,07827,05892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.885,44",2885.44,"6.779.449,07",6779449.07,"7.064.882,31",7064882.31,"285.433,24",285433.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/05/2025,08324,10409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.295,67",19295.67,"6.798.744,74",6798744.74,"7.064.882,31",7064882.31,"266.137,57",266137.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/05/2025,08324,10408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.818,68",41818.68,"6.840.563,42",6840563.42,"7.064.882,31",7064882.31,"224.318,89",224318.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/05/2025,08324,08359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.575,90",6575.9,"6.847.139,32",6847139.32,"7.064.882,31",7064882.31,"217.742,99",217742.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/05/2025,08324,08356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.425,30",3425.3,"6.850.564,62",6850564.62,"7.064.882,31",7064882.31,"214.317,69",214317.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/05/2025,08324,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.189,44",74189.44,"6.924.754,06",6924754.06,"7.125.996,66",7125996.66,"201.242,60",201242.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,88,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/05/2025,08560,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.387,98",6387.98,"6.931.142,04",6931142.04,"8.630.198,89",8630198.89,"1.699.056,85",1699056.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,12/05/2025,08666,11116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.420,25",1420.25,"6.932.562,29",6932562.29,"8.630.198,89",8630198.89,"1.697.636,60",1697636.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,12/05/2025,08666,11115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.301,20",1301.2,"6.933.863,49",6933863.49,"8.630.198,89",8630198.89,"1.696.335,40",1696335.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,12/05/2025,08666,08356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"217,20",217.2,"6.934.080,69",6934080.69,"8.630.198,89",8630198.89,"1.696.118,20",1696118.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,12/05/2025,08666,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.043,55",4043.55,"6.938.124,24",6938124.24,"8.630.198,89",8630198.89,"1.692.074,65",1692074.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,12/05/2025,08658,11563,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.643,69",30643.69,"6.968.767,93",6968767.93,"8.630.198,89",8630198.89,"1.661.430,96",1661430.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11563,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,12/05/2025,08658,11117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.208,54",75208.54,"7.043.976,47",7043976.47,"8.630.198,89",8630198.89,"1.586.222,42",1586222.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,12/05/2025,08658,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.604,26",1604.26,"7.045.580,73",7045580.73,"8.630.198,89",8630198.89,"1.584.618,16",1584618.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,12/05/2025,08658,11562,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.839,91",9839.91,"7.055.420,64",7055420.64,"8.670.682,49",8670682.49,"1.615.261,85",1615261.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11562,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/05/2025,09133,11115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.537,07",1537.07,"7.056.957,71",7056957.71,"8.670.682,49",8670682.49,"1.613.724,78",1613724.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/05/2025,09133,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.838,20",12838.2,"7.069.795,91",7069795.91,"8.670.682,49",8670682.49,"1.600.886,58",1600886.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/05/2025,09133,11116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.279,40",4279.4,"7.074.075,31",7074075.31,"8.670.682,49",8670682.49,"1.596.607,18",1596607.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/05/2025,09779,11116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344,83",344.83,"7.074.420,14",7074420.14,"8.670.682,49",8670682.49,"1.596.262,35",1596262.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/05/2025,09779,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.034,50",1034.5,"7.075.454,64",7075454.64,"8.670.682,49",8670682.49,"1.595.227,85",1595227.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,11119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.431,45",37431.45,"7.112.886,09",7112886.09,"8.833.362,97",8833362.97,"1.720.476,88",1720476.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,11118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"214,64",214.64,"7.113.100,73",7113100.73,"8.833.362,97",8833362.97,"1.720.262,24",1720262.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,89,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,11110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"760.170,93",760170.93,"7.873.271,66",7873271.66,"8.833.362,97",8833362.97,"960.091,31",960091.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,11111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.138,18",137138.18,"8.010.409,84",8010409.84,"8.833.362,97",8833362.97,"822.953,13",822953.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,11112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.420,58",2420.58,"8.012.830,42",8012830.42,"8.833.362,97",8833362.97,"820.532,55",820532.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,11113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"237.084,55",237084.55,"8.249.914,97",8249914.97,"8.833.362,97",8833362.97,"583.448,00",583448.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,11114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"146.769,64",146769.64,"8.396.684,61",8396684.61,"8.833.362,97",8833362.97,"436.678,36",436678.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,08361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.442,47",2442.47,"8.399.127,08",8399127.08,"8.833.362,97",8833362.97,"434.235,89",434235.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"132.970,08",132970.08,"8.532.097,16",8532097.16,"8.833.362,97",8833362.97,"301.265,81",301265.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,12529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"349,17",349.17,"8.532.446,33",8532446.33,"8.833.362,97",8833362.97,"300.916,64",300916.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,08353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.194,41",13194.41,"8.545.640,74",8545640.74,"8.833.362,97",8833362.97,"287.722,23",287722.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,08355,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.648,40",1648.4,"8.547.289,14",8547289.14,"8.833.362,97",8833362.97,"286.073,83",286073.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08355,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,08356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.315,35",9315.35,"8.556.604,49",8556604.49,"8.833.362,97",8833362.97,"276.758,48",276758.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,08357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.186,93",5186.93,"8.561.791,42",8561791.42,"8.833.362,97",8833362.97,"271.571,55",271571.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,08354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.359,27",10359.27,"8.572.150,69",8572150.69,"8.833.362,97",8833362.97,"261.212,28",261212.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/05/2025,10225,12530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162.331,31",162331.31,"8.734.482,00",8734482.0,"8.833.362,97",8833362.97,"98.880,97",98880.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/06/2025,10747,11116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.838,53",10838.53,"8.745.320,53",8745320.53,"8.833.362,97",8833362.97,"88.042,44",88042.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/06/2025,10747,12958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.047,38",19047.38,"8.764.367,91",8764367.91,"8.833.362,97",8833362.97,"68.995,06",68995.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/06/2025,10747,12960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"727,36",727.36,"8.765.095,27",8765095.27,"8.833.362,97",8833362.97,"68.267,70",68267.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/06/2025,10747,11113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"251,70",251.7,"8.765.346,97",8765346.97,"8.833.362,97",8833362.97,"68.016,00",68016.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/06/2025,10747,11110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.216,51",13216.51,"8.778.563,48",8778563.48,"8.833.362,97",8833362.97,"54.799,49",54799.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,90,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/06/2025,10747,11115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.849,07",4849.07,"8.783.412,55",8783412.55,"10.579.885,06",10579885.06,"1.796.472,51",1796472.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/06/2025,11101,11113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"292,10",292.1,"8.783.704,65",8783704.65,"10.579.885,06",10579885.06,"1.796.180,41",1796180.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/06/2025,11101,11116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.277,88",5277.88,"8.788.982,53",8788982.53,"10.579.885,06",10579885.06,"1.790.902,53",1790902.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/06/2025,11101,11115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.498,67",4498.67,"8.793.481,20",8793481.2,"10.579.885,06",10579885.06,"1.786.403,86",1786403.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/06/2025,11101,12958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.541,60",15541.6,"8.809.022,80",8809022.8,"10.579.885,06",10579885.06,"1.770.862,26",1770862.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/06/2025,11127,12958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.893,75",28893.75,"8.837.916,55",8837916.55,"10.579.885,06",10579885.06,"1.741.968,51",1741968.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/06/2025,11507,11116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.175,27",3175.27,"8.841.091,82",8841091.82,"10.579.885,06",10579885.06,"1.738.793,24",1738793.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/06/2025,11507,12958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.525,80",9525.8,"8.850.617,62",8850617.62,"10.579.885,06",10579885.06,"1.729.267,44",1729267.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/06/2025,11507,11115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.350,53",6350.53,"8.856.968,15",8856968.15,"10.579.885,06",10579885.06,"1.722.916,91",1722916.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/06/2025,11714,11113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"544,92",544.92,"8.857.513,07",8857513.07,"10.579.885,06",10579885.06,"1.722.371,99",1722371.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/06/2025,11714,12960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"254,58",254.58,"8.857.767,65",8857767.65,"10.579.885,06",10579885.06,"1.722.117,41",1722117.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/06/2025,11714,12958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.818,49",26818.49,"8.884.586,14",8884586.14,"10.579.885,06",10579885.06,"1.695.298,92",1695298.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/06/2025,11714,12964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.304,74",8304.74,"8.892.890,88",8892890.88,"10.579.885,06",10579885.06,"1.686.994,18",1686994.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/06/2025,11714,11116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"816,39",816.39,"8.893.707,27",8893707.27,"10.579.885,06",10579885.06,"1.686.177,79",1686177.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/06/2025,11714,11115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.617,86",6617.86,"8.900.325,13",8900325.13,"10.579.885,06",10579885.06,"1.679.559,93",1679559.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,91,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/06/2025,11714,12963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.080,28",3080.28,"8.903.405,41",8903405.41,"10.579.885,06",10579885.06,"1.676.479,65",1676479.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,14406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.507,39",3507.39,"8.906.912,80",8906912.8,"10.734.622,37",10734622.37,"1.827.709,57",1827709.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,12963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.260,54",19260.54,"8.926.173,34",8926173.34,"10.734.622,37",10734622.37,"1.808.449,03",1808449.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,14404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.601,23",22601.23,"8.948.774,57",8948774.57,"10.734.622,37",10734622.37,"1.785.847,80",1785847.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,14405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"546,36",546.36,"8.949.320,93",8949320.93,"10.734.622,37",10734622.37,"1.785.301,44",1785301.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,14407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.635,65",18635.65,"8.967.956,58",8967956.58,"10.734.622,37",10734622.37,"1.766.665,79",1766665.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,14403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.467,52",13467.52,"8.981.424,10",8981424.1,"10.734.622,37",10734622.37,"1.753.198,27",1753198.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,12966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.459,48",14459.48,"8.995.883,58",8995883.58,"10.734.622,37",10734622.37,"1.738.738,79",1738738.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,11119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.259,10",12259.1,"9.008.142,68",9008142.68,"10.734.622,37",10734622.37,"1.726.479,69",1726479.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,11114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.091,32",8091.32,"9.016.234,00",9016234.0,"10.734.622,37",10734622.37,"1.718.388,37",1718388.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,11113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"555,23",555.23,"9.016.789,23",9016789.23,"10.734.622,37",10734622.37,"1.717.833,14",1717833.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,11111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.042,01",18042.01,"9.034.831,24",9034831.24,"10.734.622,37",10734622.37,"1.699.791,13",1699791.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,12962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143.865,25",143865.25,"9.181.873,30",9181873.3,"10.734.622,37",10734622.37,"1.552.749,07",1552749.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,12961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"249.247,15",249247.15,"9.431.120,45",9431120.45,"10.734.622,37",10734622.37,"1.303.501,92",1303501.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,12960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.436,21",3436.21,"9.434.556,66",9434556.66,"10.734.622,37",10734622.37,"1.300.065,71",1300065.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,12959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"129.525,60",129525.6,"9.564.082,26",9564082.26,"10.734.622,37",10734622.37,"1.170.540,11",1170540.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,12958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"896.224,06",896224.06,"10.460.306,32",10460306.32,"10.734.622,37",10734622.37,"274.316,05",274316.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,14403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.281,34",79281.34,"10.539.734,36",10539734.36,"10.734.622,37",10734622.37,"194.888,01",194888.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,92,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,12965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.609,37",74609.37,"10.623.727,46",10623727.46,"10.734.622,37",10734622.37,"110.894,91",110894.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/06/2025,12103,14408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.809,66",2809.66,"10.626.537,12",10626537.12,"10.734.622,37",10734622.37,"108.085,25",108085.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/07/2025,12888,12964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.088,83",2088.83,"10.632.983,68",10632983.68,"10.734.622,37",10734622.37,"101.638,69",101638.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/07/2025,12888,15070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.962,77",34962.77,"10.667.946,45",10667946.45,"10.734.622,37",10734622.37,"66.675,92",66675.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/07/2025,12888,15073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.415,62",10415.62,"10.678.362,07",10678362.07,"10.734.622,37",10734622.37,"56.260,30",56260.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/07/2025,12888,15072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.018,80",5018.8,"10.683.380,87",10683380.87,"10.734.622,37",10734622.37,"51.241,50",51241.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/07/2025,12888,15071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.550,60",2550.6,"10.685.931,47",10685931.47,"12.615.443,03",12615443.03,"1.929.511,56",1929511.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/07/2025,13469,15212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.405,27",11405.27,"10.697.336,74",10697336.74,"12.615.443,03",12615443.03,"1.918.106,29",1918106.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/07/2025,13469,15211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.779,73",4779.73,"10.702.116,47",10702116.47,"12.615.443,03",12615443.03,"1.913.326,56",1913326.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/07/2025,13469,15209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.010,70",1010.7,"10.703.127,17",10703127.17,"12.615.443,03",12615443.03,"1.912.315,86",1912315.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/07/2025,13469,15208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"263,49",263.49,"10.703.390,66",10703390.66,"12.615.443,03",12615443.03,"1.912.052,37",1912052.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/07/2025,13469,15206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.205,10",33205.1,"10.736.595,76",10736595.76,"12.615.443,03",12615443.03,"1.878.847,27",1878847.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/07/2025,13656,15206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,18",465.18,"10.737.060,94",10737060.94,"12.615.443,03",12615443.03,"1.878.382,09",1878382.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/07/2025,13739,15212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.280,21",12280.21,"10.749.341,15",10749341.15,"12.615.443,03",12615443.03,"1.866.101,88",1866101.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/07/2025,13739,15211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.501,60",15501.6,"10.764.842,75",10764842.75,"12.615.443,03",12615443.03,"1.850.600,28",1850600.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/07/2025,13739,15206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.829,40",28829.4,"10.793.672,15",10793672.15,"12.615.443,03",12615443.03,"1.821.770,88",1821770.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,93,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/07/2025,13739,15209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.011,20",8011.2,"10.801.683,35",10801683.35,"12.615.443,03",12615443.03,"1.813.759,68",1813759.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/07/2025,12103,11114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.127,98",-1127.98,"10.800.555,37",10800555.37,"12.615.443,03",12615443.03,"1.814.887,66",1814887.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/07/2025,12103,12958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.597,57",-4597.57,"10.795.957,80",10795957.8,"12.615.443,03",12615443.03,"1.819.485,23",1819485.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/07/2025,13835,12958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.597,57",4597.57,"10.800.555,37",10800555.37,"12.615.443,03",12615443.03,"1.814.887,66",1814887.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/07/2025,13835,11114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"482,14",482.14,"10.801.037,51",10801037.51,"12.615.443,03",12615443.03,"1.814.405,52",1814405.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,21/07/2025,14353,15206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.288,66",27288.66,"10.828.326,17",10828326.17,"12.617.319,05",12617319.05,"1.788.992,88",1788992.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,21/07/2025,14353,16510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.876,02",1876.02,"10.830.202,19",10830202.19,"12.617.319,05",12617319.05,"1.787.116,86",1787116.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,21/07/2025,14353,15212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.904,14",7904.14,"10.838.106,33",10838106.33,"12.617.319,05",12617319.05,"1.779.212,72",1779212.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,21/07/2025,14353,15209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.051,80",2051.8,"10.840.158,13",10840158.13,"12.617.319,05",12617319.05,"1.777.160,92",1777160.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,21/07/2025,14353,15211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.877,33",17877.33,"10.858.035,46",10858035.46,"12.617.319,05",12617319.05,"1.759.283,59",1759283.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/07/2025,15494,17040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.525,40",6525.4,"10.864.560,86",10864560.86,"12.617.319,05",12617319.05,"1.752.758,19",1752758.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/07/2025,15494,17039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.313,18",9313.18,"10.873.874,04",10873874.04,"12.617.319,05",12617319.05,"1.743.445,01",1743445.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/07/2025,15494,15211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.649,47",10649.47,"10.884.523,51",10884523.51,"12.617.319,05",12617319.05,"1.732.795,54",1732795.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/07/2025,15494,15206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.589,60",27589.6,"10.912.113,11",10912113.11,"12.617.319,05",12617319.05,"1.705.205,94",1705205.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/07/2025,15494,15209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"349,95",349.95,"10.912.463,06",10912463.06,"12.633.157,63",12633157.63,"1.720.694,57",1720694.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,94,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2025,15537,17082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.733,51",2733.51,"10.915.196,57",10915196.57,"12.654.945,13",12654945.13,"1.739.748,56",1739748.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2025,15537,17083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.053,99",19053.99,"10.934.250,56",10934250.56,"12.654.945,13",12654945.13,"1.720.694,57",1720694.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2025,15537,15206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.467,53",13467.53,"10.947.718,09",10947718.09,"12.654.945,13",12654945.13,"1.707.227,04",1707227.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2025,15537,11114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"645,84",645.84,"10.948.363,93",10948363.93,"12.654.945,13",12654945.13,"1.706.581,20",1706581.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2025,15537,15206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"978.589,47",978589.47,"11.926.953,40",11926953.4,"12.654.945,13",12654945.13,"727.991,73",727991.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2025,15537,15209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"243.014,78",243014.78,"12.169.968,18",12169968.18,"12.654.945,13",12654945.13,"484.976,95",484976.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2025,15537,15210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"161.410,84",161410.84,"12.331.379,02",12331379.02,"12.654.945,13",12654945.13,"323.566,11",323566.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2025,15537,12966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.712,87",10712.87,"12.342.091,89",12342091.89,"12.654.945,13",12654945.13,"312.853,24",312853.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2025,15537,15207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"158.892,81",158892.81,"12.500.984,70",12500984.7,"12.654.945,13",12654945.13,"153.960,43",153960.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2025,15537,12965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.864,50",54864.5,"12.555.849,20",12555849.2,"12.654.945,13",12654945.13,"99.095,93",99095.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2025,15537,15214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.679,61",11679.61,"12.567.528,81",12567528.81,"12.654.945,13",12654945.13,"87.416,32",87416.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2025,15537,15208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.701,02",4701.02,"12.572.229,83",12572229.83,"12.654.945,13",12654945.13,"82.715,30",82715.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2025,15537,15211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.016,21",3016.21,"12.575.246,04",12575246.04,"12.654.945,13",12654945.13,"79.699,09",79699.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/08/2025,16262,15209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60,11",60.11,"12.575.306,15",12575306.15,"14.538.176,26",14538176.26,"1.962.870,11",1962870.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/08/2025,16262,15206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.965,24",1965.24,"12.577.271,39",12577271.39,"14.538.176,26",14538176.26,"1.960.904,87",1960904.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/08/2025,16262,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.553,33",8553.33,"12.585.824,72",12585824.72,"14.538.176,26",14538176.26,"1.952.351,54",1952351.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/08/2025,16262,18005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.315,60",7315.6,"12.593.140,32",12593140.32,"14.538.176,26",14538176.26,"1.945.035,94",1945035.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/08/2025,16262,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.634,64",23634.64,"12.616.774,96",12616774.96,"14.538.176,26",14538176.26,"1.921.401,30",1921401.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,95,12,01,00,3.1.90.11.00,04.123.7008-2.019,11/08/2025,16722,18002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"564,30",564.3,"12.617.339,26",12617339.26,"14.538.176,26",14538176.26,"1.920.837,00",1920837.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,11/08/2025,16722,18005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.038,13",2038.13,"12.619.377,39",12619377.39,"14.538.176,26",14538176.26,"1.918.798,87",1918798.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,11/08/2025,16737,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.948,52",4948.52,"12.624.325,91",12624325.91,"14.538.176,26",14538176.26,"1.913.850,35",1913850.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,11/08/2025,16722,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"764,30",764.3,"12.625.090,21",12625090.21,"14.538.176,26",14538176.26,"1.913.086,05",1913086.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,11/08/2025,16722,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.681,95",1681.95,"12.626.772,16",12626772.16,"14.538.176,26",14538176.26,"1.911.404,10",1911404.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,11/08/2025,16722,15209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46,65",46.65,"12.626.818,81",12626818.81,"14.538.176,26",14538176.26,"1.911.357,45",1911357.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/08/2025,17412,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.716,31",32716.31,"12.659.535,12",12659535.12,"14.562.401,96",14562401.96,"1.902.866,84",1902866.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/08/2025,17412,18002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.384,48",1384.48,"12.660.919,60",12660919.6,"14.562.401,96",14562401.96,"1.901.482,36",1901482.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/08/2025,17412,18005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.824,40",13824.4,"12.674.744,00",12674744.0,"14.562.401,96",14562401.96,"1.887.657,96",1887657.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/08/2025,17412,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.366,95",11366.95,"12.686.110,95",12686110.95,"14.562.401,96",14562401.96,"1.876.291,01",1876291.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/08/2025,17412,18001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"263,49",263.49,"12.686.374,44",12686374.44,"14.562.401,96",14562401.96,"1.876.027,52",1876027.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,25/08/2025,17454,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.862,15",3862.15,"12.690.236,59",12690236.59,"14.562.401,96",14562401.96,"1.872.165,37",1872165.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,25/08/2025,17454,18005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.299,07",10299.07,"12.700.535,66",12700535.66,"14.562.401,96",14562401.96,"1.861.866,30",1861866.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,25/08/2025,17454,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.287,38",1287.38,"12.701.823,04",12701823.04,"14.562.401,96",14562401.96,"1.860.578,92",1860578.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,15214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.326,10",4326.1,"12.706.149,14",12706149.14,"14.562.401,96",14562401.96,"1.856.252,82",1856252.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,12965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.857,44",32857.44,"12.739.006,58",12739006.58,"14.562.401,96",14562401.96,"1.823.395,38",1823395.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.467,53",13467.53,"12.752.474,11",12752474.11,"14.562.401,96",14562401.96,"1.809.927,85",1809927.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,96,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,15213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.491,02",5491.02,"12.757.965,13",12757965.13,"14.562.401,96",14562401.96,"1.804.436,83",1804436.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,18008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.066,38",18066.38,"12.776.031,51",12776031.51,"14.562.401,96",14562401.96,"1.786.370,45",1786370.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,18007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.071,85",16071.85,"12.792.103,36",12792103.36,"14.562.401,96",14562401.96,"1.770.298,60",1770298.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,15210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.135,83",10135.83,"12.802.239,19",12802239.19,"14.562.401,96",14562401.96,"1.760.162,77",1760162.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,15207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.612,82",21612.82,"12.823.852,01",12823852.01,"14.562.401,96",14562401.96,"1.738.549,95",1738549.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"932.246,17",932246.17,"13.756.098,18",13756098.18,"14.562.401,96",14562401.96,"806.303,78",806303.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,18000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.778,82",137778.82,"13.893.877,00",13893877.0,"14.562.401,96",14562401.96,"668.524,96",668524.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,18003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.021,24",155021.24,"14.048.898,24",14048898.24,"14.562.401,96",14562401.96,"513.503,72",513503.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,18002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"253.469,19",253469.19,"14.302.367,43",14302367.43,"14.562.401,96",14562401.96,"260.034,53",260034.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,18001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.582,89",6582.89,"14.308.950,32",14308950.32,"14.562.401,96",14562401.96,"253.451,64",253451.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,19096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.178,81",14178.81,"14.323.129,13",14323129.13,"14.562.401,96",14562401.96,"239.272,83",239272.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/08/2025,16998,19095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.046,89",10046.89,"14.333.176,02",14333176.02,"16.279.099,23",16279099.23,"1.945.923,21",1945923.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/09/2025,18239,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.648,10",26648.1,"14.359.824,12",14359824.12,"16.279.099,23",16279099.23,"1.919.275,11",1919275.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/09/2025,18239,18005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.831,20",20831.2,"14.380.655,32",14380655.32,"16.279.099,23",16279099.23,"1.898.443,91",1898443.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/09/2025,18239,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.882,70",8882.7,"14.389.538,02",14389538.02,"16.279.099,23",16279099.23,"1.889.561,21",1889561.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/09/2025,18246,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35,82",35.82,"14.389.573,84",14389573.84,"16.279.099,23",16279099.23,"1.889.525,39",1889525.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/09/2025,18342,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.677,18",9677.18,"14.399.251,02",14399251.02,"16.279.099,23",16279099.23,"1.879.848,21",1879848.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/09/2025,18342,18002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"416,10",416.1,"14.399.667,12",14399667.12,"16.279.099,23",16279099.23,"1.879.432,11",1879432.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/09/2025,18342,18005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.535,06",9535.06,"14.409.202,18",14409202.18,"16.279.099,23",16279099.23,"1.869.897,05",1869897.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,97,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/09/2025,18342,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.364,43",3364.43,"14.412.566,61",14412566.61,"16.279.099,23",16279099.23,"1.866.532,62",1866532.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/09/2025,18510,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.991,80",1991.8,"14.414.558,41",14414558.41,"16.279.099,23",16279099.23,"1.864.540,82",1864540.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/09/2025,18510,18004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.525,40",6525.4,"14.421.083,81",14421083.81,"16.279.099,23",16279099.23,"1.858.015,42",1858015.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/09/2025,18510,18007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"444,19",444.19,"14.421.528,00",14421528.0,"16.279.099,23",16279099.23,"1.857.571,23",1857571.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/09/2025,18510,19952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.037,36",4037.36,"14.425.565,36",14425565.36,"16.279.099,23",16279099.23,"1.853.533,87",1853533.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/09/2025,18510,20619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.433,64",3433.64,"14.428.999,00",14428999.0,"16.279.099,23",16279099.23,"1.850.100,23",1850100.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/09/2025,18467,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.041,26",43041.26,"14.472.040,26",14472040.26,"16.282.532,87",16282532.87,"1.810.492,61",1810492.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/09/2025,18519,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.066,10",19066.1,"14.491.106,36",14491106.36,"16.282.532,87",16282532.87,"1.791.426,51",1791426.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/09/2025,18519,18002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.270,95",1270.95,"14.492.377,31",14492377.31,"16.282.532,87",16282532.87,"1.790.155,56",1790155.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/09/2025,18519,18005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.656,13",4656.13,"14.497.033,44",14497033.44,"16.282.532,87",16282532.87,"1.785.499,43",1785499.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/09/2025,18519,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.779,02",6779.02,"14.503.812,46",14503812.46,"16.282.532,87",16282532.87,"1.778.720,41",1778720.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/09/2025,19370,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"590,80",590.8,"14.504.403,26",14504403.26,"16.325.995,10",16325995.1,"1.821.591,84",1821591.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/09/2025,19370,19945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.772,40",1772.4,"14.506.175,66",14506175.66,"16.325.995,10",16325995.1,"1.819.819,44",1819819.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/09/2025,19761,19945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.204,67",2204.67,"14.508.380,33",14508380.33,"16.325.995,10",16325995.1,"1.817.614,77",1817614.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/09/2025,19761,21222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.917,98",2917.98,"14.511.298,31",14511298.31,"16.325.995,10",16325995.1,"1.814.696,79",1814696.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,98,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/09/2025,19761,21223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.006,14",14006.14,"14.525.304,45",14525304.45,"16.342.919,22",16342919.22,"1.817.614,77",1817614.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/09/2025,19790,18005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.397,54",7397.54,"14.532.701,99",14532701.99,"16.342.919,22",16342919.22,"1.810.217,23",1810217.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/09/2025,19790,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.096,90",2096.9,"14.534.798,89",14534798.89,"16.342.919,22",16342919.22,"1.808.120,33",1808120.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/09/2025,19790,19945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.290,70",6290.7,"14.541.089,59",14541089.59,"16.342.919,22",16342919.22,"1.801.829,63",1801829.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/09/2025,19790,19950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.202,19",1202.19,"14.542.291,78",14542291.78,"16.342.919,22",16342919.22,"1.800.627,44",1800627.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/09/2025,19790,21241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.075,93",5075.93,"14.547.367,71",14547367.71,"16.347.995,15",16347995.15,"1.800.627,44",1800627.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,17999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.905,88",37905.88,"14.585.273,59",14585273.59,"16.347.995,15",16347995.15,"1.762.721,56",1762721.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,18001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.525,60",1525.6,"14.586.799,19",14586799.19,"16.347.995,15",16347995.15,"1.761.195,96",1761195.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,18002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.742,44",1742.44,"14.588.541,63",14588541.63,"16.347.995,15",16347995.15,"1.759.453,52",1759453.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,19945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.496,71",2496.71,"14.591.038,34",14591038.34,"16.347.995,15",16347995.15,"1.756.956,81",1756956.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,19945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"909.933,62",909933.62,"15.500.971,96",15500971.96,"16.347.995,15",16347995.15,"847.023,19",847023.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,19946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153.040,76",153040.76,"15.654.012,72",15654012.72,"16.347.995,15",16347995.15,"693.982,43",693982.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,19947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.457,79",5457.79,"15.659.470,51",15659470.51,"16.347.995,15",16347995.15,"688.524,64",688524.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,19948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"243.876,65",243876.65,"15.903.347,16",15903347.16,"16.347.995,15",16347995.15,"444.647,99",444647.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,19949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.703,32",159703.32,"16.063.050,48",16063050.48,"16.347.995,15",16347995.15,"284.944,67",284944.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,19952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.382,95",50382.95,"16.113.433,43",16113433.43,"16.347.995,15",16347995.15,"234.561,72",234561.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,19953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.392,48",22392.48,"16.135.825,91",16135825.91,"16.347.995,15",16347995.15,"212.169,24",212169.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,20935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.485,49",8485.49,"16.144.311,40",16144311.4,"16.347.995,15",16347995.15,"203.683,75",203683.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,20936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.809,10",14809.1,"16.159.120,50",16159120.5,"16.347.995,15",16347995.15,"188.874,65",188874.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,20937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.556,50",18556.5,"16.177.677,00",16177677.0,"16.347.995,15",16347995.15,"170.318,15",170318.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,99,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2025,19198,21084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.243,00",1243.0,"16.178.920,00",16178920.0,"16.347.995,15",16347995.15,"169.075,15",169075.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,06/10/2025,20868,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.332,89",4332.89,"16.183.252,89",16183252.89,"18.035.484,97",18035484.97,"1.852.232,08",1852232.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,06/10/2025,20868,19945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.998,65",12998.65,"16.196.251,54",16196251.54,"18.035.484,97",18035484.97,"1.839.233,43",1839233.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,06/10/2025,20868,19950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.328,13",1328.13,"16.197.579,67",16197579.67,"18.035.484,97",18035484.97,"1.837.905,30",1837905.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/10/2025,20949,19945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.550,00",2550.0,"16.200.129,67",16200129.67,"18.035.484,97",18035484.97,"1.835.355,30",1835355.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/10/2025,20949,21728,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.075,93",5075.93,"16.205.205,60",16205205.6,"18.035.484,97",18035484.97,"1.830.279,37",1830279.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21728,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/10/2025,20949,21730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.431,29",12431.29,"16.217.636,89",16217636.89,"18.035.484,97",18035484.97,"1.817.848,08",1817848.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/10/2025,20949,22364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.267,91",9267.91,"16.226.904,80",16226904.8,"18.044.752,88",18044752.88,"1.817.848,08",1817848.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/10/2025,21146,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.140,87",2140.87,"16.229.045,67",16229045.67,"18.044.752,88",18044752.88,"1.815.707,21",1815707.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/10/2025,21146,19945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.422,60",6422.6,"16.235.468,27",16235468.27,"18.044.752,88",18044752.88,"1.809.284,61",1809284.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/10/2025,21146,19950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.281,73",4281.73,"16.239.750,00",16239750.0,"18.044.752,88",18044752.88,"1.805.002,88",1805002.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,20/10/2025,21251,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.783,64",2783.64,"16.242.533,64",16242533.64,"18.044.752,88",18044752.88,"1.802.219,24",1802219.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,20/10/2025,21251,19945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.174,80",8174.8,"16.250.708,44",16250708.44,"18.044.752,88",18044752.88,"1.794.044,44",1794044.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,20/10/2025,21251,19948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176,10",176.1,"16.250.884,54",16250884.54,"18.044.752,88",18044752.88,"1.793.868,34",1793868.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,100,12,01,00,3.1.90.11.00,04.123.7008-2.019,20/10/2025,21251,19950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.796,00",18796.0,"16.269.680,54",16269680.54,"18.044.752,88",18044752.88,"1.775.072,34",1775072.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/10/2025,22060,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.007,16",1007.16,"16.270.687,70",16270687.7,"18.059.245,52",18059245.52,"1.788.557,82",1788557.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/10/2025,22060,21723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.021,48",3021.48,"16.273.709,18",16273709.18,"18.059.245,52",18059245.52,"1.785.536,34",1785536.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/10/2025,22229,21723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.700,52",8700.52,"16.282.409,70",16282409.7,"18.059.245,52",18059245.52,"1.776.835,82",1776835.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/10/2025,22229,21730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.483,01",8483.01,"16.290.892,71",16290892.71,"18.059.245,52",18059245.52,"1.768.352,81",1768352.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/10/2025,22229,23053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.875,70",10875.7,"16.301.768,41",16301768.41,"18.070.121,22",18070121.22,"1.768.352,81",1768352.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,19945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.402,59",40402.59,"16.342.171,00",16342171.0,"18.070.121,22",18070121.22,"1.727.950,22",1727950.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,19945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.073,39",16073.39,"16.358.244,39",16358244.39,"18.070.121,22",18070121.22,"1.711.876,83",1711876.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,19947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.388,59",1388.59,"16.359.632,98",16359632.98,"18.070.121,22",18070121.22,"1.710.488,24",1710488.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,19948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.471,98",11471.98,"16.371.104,96",16371104.96,"18.070.121,22",18070121.22,"1.699.016,26",1699016.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,20935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"215,49",215.49,"16.371.320,45",16371320.45,"18.070.121,22",18070121.22,"1.698.800,77",1698800.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,20936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152,65",152.65,"16.371.473,10",16371473.1,"18.070.121,22",18070121.22,"1.698.648,12",1698648.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,21723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"921.930,56",921930.56,"17.293.403,66",17293403.66,"18.070.121,22",18070121.22,"776.717,56",776717.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,21724,PREFEITURA MUNICIPAL DE SOROCABA,17682,"146.285,52",146285.52,"17.439.689,18",17439689.18,"18.070.121,22",18070121.22,"630.432,04",630432.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21724,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,21725,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.594,80",5594.8,"17.445.283,98",17445283.98,"18.070.121,22",18070121.22,"624.837,24",624837.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21725,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,21726,PREFEITURA MUNICIPAL DE SOROCABA,17682,"243.395,98",243395.98,"17.688.679,96",17688679.96,"18.070.121,22",18070121.22,"381.441,26",381441.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21726,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,21727,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165.432,35",165432.35,"17.854.112,31",17854112.31,"18.070.121,22",18070121.22,"216.008,91",216008.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21727,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,21731,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.635,48",23635.48,"17.877.747,79",17877747.79,"18.070.121,22",18070121.22,"192.373,43",192373.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21731,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,22727,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.973,80",3973.8,"17.881.721,59",17881721.59,"18.070.121,22",18070121.22,"188.399,63",188399.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22727,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,101,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,22728,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.439,30",2439.3,"17.884.160,89",17884160.89,"18.070.121,22",18070121.22,"185.960,33",185960.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22728,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2025,21480,22729,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.079,54",8079.54,"17.892.240,43",17892240.43,"18.070.121,22",18070121.22,"177.880,79",177880.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22729,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/11/2025,22687,18006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.332,90",1332.9,"17.893.573,33",17893573.33,"18.070.121,22",18070121.22,"176.547,89",176547.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/11/2025,22687,19951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.504,85",5504.85,"17.899.078,18",17899078.18,"18.070.121,22",18070121.22,"171.043,04",171043.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/11/2025,22687,21723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.805,75",17805.75,"17.916.883,93",17916883.93,"18.070.121,22",18070121.22,"153.237,29",153237.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/11/2025,22687,23271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.707,50",2707.5,"17.919.591,43",17919591.43,"19.631.339,58",19631339.58,"1.711.748,15",1711748.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/11/2025,23029,19950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.087,73",4087.73,"17.923.679,16",17923679.16,"19.631.339,58",19631339.58,"1.707.660,42",1707660.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/11/2025,23029,19951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.516,24",3516.24,"17.927.195,40",17927195.4,"19.631.339,58",19631339.58,"1.704.144,18",1704144.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/11/2025,23029,21723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.548,70",10548.7,"17.937.744,10",17937744.1,"19.631.339,58",19631339.58,"1.693.595,48",1693595.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/11/2025,22958,21723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131,84",131.84,"17.937.875,94",17937875.94,"19.631.339,58",19631339.58,"1.693.463,64",1693463.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/11/2025,23475,19951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.800,15",5800.15,"17.943.676,09",17943676.09,"19.631.339,58",19631339.58,"1.687.663,49",1687663.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/11/2025,23475,21723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.106,89",8106.89,"17.951.782,98",17951782.98,"19.631.339,58",19631339.58,"1.679.556,60",1679556.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/11/2025,23475,23268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.293,56",9293.56,"17.961.076,54",17961076.54,"19.631.339,58",19631339.58,"1.670.263,04",1670263.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,21724,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.289,30",18289.3,"17.979.365,84",17979365.84,"20.299.828,86",20299828.86,"2.320.463,02",2320463.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21724,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,21727,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.853,24",10853.24,"17.990.219,08",17990219.08,"20.299.828,86",20299828.86,"2.309.609,78",2309609.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21727,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,21730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.884,77",40884.77,"18.031.103,85",18031103.85,"20.299.828,86",20299828.86,"2.268.725,01",2268725.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,102,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,23268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.641,47",33641.47,"18.064.745,32",18064745.32,"20.299.828,86",20299828.86,"2.235.083,54",2235083.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,23268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"929.495,86",929495.86,"18.994.241,18",18994241.18,"20.299.828,86",20299828.86,"1.305.587,68",1305587.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,23269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"128.710,54",128710.54,"19.122.951,72",19122951.72,"20.299.828,86",20299828.86,"1.176.877,14",1176877.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,23270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.957,19",10957.19,"19.133.908,91",19133908.91,"20.299.828,86",20299828.86,"1.165.919,95",1165919.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,23271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"254.669,40",254669.4,"19.388.578,31",19388578.31,"20.299.828,86",20299828.86,"911.250,55",911250.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,23272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.731,76",154731.76,"19.543.310,07",19543310.07,"20.299.828,86",20299828.86,"756.518,79",756518.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,23274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.715,02",31715.02,"19.575.025,09",19575025.09,"20.299.828,86",20299828.86,"724.803,77",724803.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,24456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.761,12",6761.12,"19.581.786,21",19581786.21,"20.299.828,86",20299828.86,"718.042,65",718042.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,24457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.444,61",5444.61,"19.587.230,82",19587230.82,"20.299.828,86",20299828.86,"712.598,04",712598.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,24458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.552,77",7552.77,"19.594.783,59",19594783.59,"20.299.828,86",20299828.86,"705.045,27",705045.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,24459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.906,34",12906.34,"19.607.689,93",19607689.93,"20.299.828,86",20299828.86,"692.138,93",692138.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,24459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"635.824,40",635824.4,"20.243.514,33",20243514.33,"20.299.828,86",20299828.86,"56.314,53",56314.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/11/2025,23995,24460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,04",0.04,"20.243.514,37",20243514.37,"20.299.828,86",20299828.86,"56.314,49",56314.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/12/2025,24734,19951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.710,03",1710.03,"20.245.224,40",20245224.4,"20.299.828,86",20299828.86,"54.604,46",54604.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/12/2025,24734,24852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.130,10",5130.1,"20.250.354,50",20250354.5,"20.299.828,86",20299828.86,"49.474,36",49474.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/12/2025,24734,24854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"501,87",501.87,"20.250.856,37",20250856.37,"22.614.963,06",22614963.06,"2.364.106,69",2364106.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/12/2025,24905,21730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88,79",88.79,"20.250.945,16",20250945.16,"22.614.963,06",22614963.06,"2.364.017,90",2364017.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/12/2025,24905,24852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.363,10",2363.1,"20.253.308,26",20253308.26,"22.614.963,06",22614963.06,"2.361.654,80",2361654.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,103,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/12/2025,24905,24857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13,67",13.67,"20.253.321,93",20253321.93,"22.614.963,06",22614963.06,"2.361.641,13",2361641.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/12/2025,25104,19951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.440,69",5440.69,"20.258.762,62",20258762.62,"22.614.963,06",22614963.06,"2.356.200,44",2356200.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/12/2025,25104,23271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106,46",106.46,"20.258.869,08",20258869.08,"22.614.963,06",22614963.06,"2.356.093,98",2356093.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/12/2025,25104,24852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.232,45",16232.45,"20.275.101,53",20275101.53,"22.614.963,06",22614963.06,"2.339.861,53",2339861.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/12/2025,25104,24855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"882,14",882.14,"20.275.983,67",20275983.67,"22.614.963,06",22614963.06,"2.338.979,39",2338979.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/12/2025,25104,24858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"299,66",299.66,"20.276.283,33",20276283.33,"22.614.963,06",22614963.06,"2.338.679,73",2338679.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/12/2025,25209,24852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.533,61",1533.61,"20.277.816,94",20277816.94,"22.614.963,06",22614963.06,"2.337.146,12",2337146.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/12/2025,25235,19950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.781,42",3781.42,"20.281.598,36",20281598.36,"22.614.963,06",22614963.06,"2.333.364,70",2333364.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/12/2025,25235,21729,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.852,84",2852.84,"20.284.451,20",20284451.2,"22.614.963,06",22614963.06,"2.330.511,86",2330511.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21729,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/12/2025,25235,24852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.174,10",3174.1,"20.287.625,30",20287625.3,"22.614.963,06",22614963.06,"2.327.337,76",2327337.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/12/2025,25235,24858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.058,04",1058.04,"20.288.683,34",20288683.34,"22.614.963,06",22614963.06,"2.326.279,72",2326279.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/12/2025,25291,21730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.713,64",4713.64,"20.293.396,98",20293396.98,"22.614.963,06",22614963.06,"2.321.566,08",2321566.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/12/2025,25291,21730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.390,63",2390.63,"20.295.787,61",20295787.61,"22.614.963,06",22614963.06,"2.319.175,45",2319175.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/12/2025,25291,24852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.346,75",1346.75,"20.297.134,36",20297134.36,"22.614.963,06",22614963.06,"2.317.828,70",2317828.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/12/2025,25291,24852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.095,69",1095.69,"20.298.230,05",20298230.05,"22.614.963,06",22614963.06,"2.316.733,01",2316733.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/12/2025,25291,24857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.928,01",3928.01,"20.302.158,06",20302158.06,"22.614.963,06",22614963.06,"2.312.805,00",2312805.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/12/2025,25291,24857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.245,07",1245.07,"20.303.403,13",20303403.13,"22.614.963,06",22614963.06,"2.311.559,93",2311559.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,104,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/12/2025,25412,24857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"643.543,99",643543.99,"20.946.947,12",20946947.12,"22.614.963,06",22614963.06,"1.668.015,94",1668015.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/12/2025,25412,24860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.126,76",16126.76,"20.963.073,88",20963073.88,"22.614.963,06",22614963.06,"1.651.889,18",1651889.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/12/2025,25412,25859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.856,03",7856.03,"20.970.929,91",20970929.91,"22.614.963,06",22614963.06,"1.644.033,15",1644033.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/12/2025,25412,25859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"207.354,10",207354.1,"21.178.284,01",21178284.01,"22.614.963,06",22614963.06,"1.436.679,05",1436679.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/12/2025,25756,24852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.278,60",2278.6,"21.180.562,61",21180562.61,"22.614.963,06",22614963.06,"1.434.400,45",1434400.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/12/2025,25756,24855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"586,80",586.8,"21.181.149,41",21181149.41,"22.614.963,06",22614963.06,"1.433.813,65",1433813.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/12/2025,25756,24858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"955,13",955.13,"21.182.104,54",21182104.54,"22.614.963,06",22614963.06,"1.432.858,52",1432858.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,21730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.560,08",6560.08,"21.188.664,62",21188664.62,"22.814.963,06",22814963.06,"1.626.298,44",1626298.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,24852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"767.420,66",767420.66,"21.956.085,28",21956085.28,"22.814.963,06",22814963.06,"858.877,78",858877.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,24853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"151.878,24",151878.24,"22.107.963,52",22107963.52,"22.814.963,06",22814963.06,"706.999,54",706999.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,24854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.455,32",10455.32,"22.118.418,84",22118418.84,"22.814.963,06",22814963.06,"696.544,22",696544.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,24855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"255.801,50",255801.5,"22.374.220,34",22374220.34,"22.814.963,06",22814963.06,"440.742,72",440742.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,24856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173.137,77",173137.77,"22.547.358,11",22547358.11,"22.814.963,06",22814963.06,"267.604,95",267604.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,24860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.588,30",15588.3,"22.562.946,41",22562946.41,"22.814.963,06",22814963.06,"252.016,65",252016.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,26158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.935,06",26935.06,"22.589.881,47",22589881.47,"22.814.963,06",22814963.06,"225.081,59",225081.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,26158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162.736,80",162736.8,"22.752.618,27",22752618.27,"22.814.963,06",22814963.06,"62.344,79",62344.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,26159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18,10",18.1,"22.752.636,37",22752636.37,"22.814.963,06",22814963.06,"62.326,69",62326.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,26160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.382,86",1382.86,"22.754.019,23",22754019.23,"22.814.963,06",22814963.06,"60.943,83",60943.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,105,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,26161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.867,46",3867.46,"22.757.886,69",22757886.69,"22.814.963,06",22814963.06,"57.076,37",57076.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,26162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.975,30",10975.3,"22.768.861,99",22768861.99,"22.814.963,06",22814963.06,"46.101,07",46101.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/12/2025,25882,26163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.126,76",16126.76,"22.784.988,75",22784988.75,"22.814.963,06",22814963.06,"29.974,31",29974.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/12/2025,15537,11114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-645,84",-645.84,"22.784.342,91",22784342.91,"22.814.963,06",22814963.06,"30.620,15",30620.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/12/2025,15537,15206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.624,47",-9624.47,"22.774.718,44",22774718.44,"22.814.963,06",22814963.06,"40.244,62",40244.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/12/2025,15537,15210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-894,08",-894.08,"22.773.824,36",22773824.36,"22.814.963,06",22814963.06,"41.138,70",41138.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/12/2025,15537,15206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.161,39",-9161.39,"22.764.662,97",22764662.97,"22.814.963,06",22814963.06,"50.300,09",50300.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/12/2025,15537,15210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.101,04",-1101.04,"22.763.561,93",22763561.93,"22.814.963,06",22814963.06,"51.401,13",51401.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/12/2025,26603,11114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"645,84",645.84,"22.764.207,77",22764207.77,"22.814.963,06",22814963.06,"50.755,29",50755.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/12/2025,26603,15206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.624,47",9624.47,"22.773.832,24",22773832.24,"22.814.963,06",22814963.06,"41.130,82",41130.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/12/2025,26603,15210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"894,08",894.08,"22.774.726,32",22774726.32,"22.814.963,06",22814963.06,"40.236,74",40236.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/12/2025,26603,26516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.154,93",1154.93,"22.775.881,25",22775881.25,"22.814.963,06",22814963.06,"39.081,81",39081.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/12/2025,26603,26517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,78",184.78,"22.776.066,03",22776066.03,"22.814.963,06",22814963.06,"38.897,03",38897.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/12/2025,26606,26522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.701,31",10701.31,"22.786.767,34",22786767.34,"22.814.963,06",22814963.06,"28.195,72",28195.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,106,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/12/2025,26606,26523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.301,23",1301.23,"22.788.068,57",22788068.57,"22.788.068,57",22788068.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,107,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/01/2025,01068,03226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.813,01",7813.01,"7.813,01",7813.01,"23.035,25",23035.25,"15.222,24",15222.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,107,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/01/2025,01068,00386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.391,30",1391.3,"9.204,31",9204.31,"23.035,25",23035.25,"13.830,94",13830.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,107,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/01/2025,01068,00385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.900,30",11900.3,"21.104,61",21104.61,"23.035,25",23035.25,"1.930,64",1930.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,107,12,01,00,3.1.90.16.00,04.123.7008-2.019,28/02/2025,03081,00385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.930,64",1930.64,"23.035,25",23035.25,"45.680,62",45680.62,"22.645,37",22645.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,107,12,01,00,3.1.90.16.00,04.123.7008-2.019,28/02/2025,03081,03963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.904,18",6904.18,"29.939,43",29939.43,"45.680,62",45680.62,"15.741,19",15741.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,107,12,01,00,3.1.90.16.00,04.123.7008-2.019,28/02/2025,03081,03964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.009,55",11009.55,"40.948,98",40948.98,"45.680,62",45680.62,"4.731,64",4731.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,107,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/03/2025,05242,03963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.733,48",2733.48,"43.682,46",43682.46,"62.961,91",62961.91,"19.279,45",19279.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,107,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/03/2025,05242,03964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.998,16",1998.16,"45.680,62",45680.62,"62.961,91",62961.91,"17.281,29",17281.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,107,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/03/2025,05242,07513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.702,58",1702.58,"47.383,20",47383.2,"62.961,91",62961.91,"15.578,71",15578.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,107,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/03/2025,05242,07512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,98",465.98,"47.849,18",47849.18,"62.961,91",62961.91,"15.112,73",15112.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,107,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/03/2025,05242,05902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.101,34",6101.34,"53.950,52",53950.52,"62.961,91",62961.91,"9.011,39",9011.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,107,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/03/2025,05242,05903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.011,39",9011.39,"62.961,91",62961.91,"62.961,91",62961.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,108,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/04/2025,07827,10096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.896,58",5896.58,"68.858,49",68858.49,"98.287,67",98287.67,"29.429,18",29429.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,108,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/04/2025,07827,10095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.416,25",7416.25,"76.274,74",76274.74,"98.287,67",98287.67,"22.012,93",22012.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,108,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/04/2025,07827,08364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.712,13",12712.13,"88.986,87",88986.87,"98.287,67",98287.67,"9.300,80",9300.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,108,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/04/2025,07827,08363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.300,80",9300.8,"98.287,67",98287.67,"98.287,67",98287.67,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,108,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/05/2025,10225,11121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.608,71",18608.71,"116.896,38",116896.38,"134.597,37",134597.37,"17.700,99",17700.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,108,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/05/2025,10225,11120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.717,05",16717.05,"133.613,43",133613.43,"134.597,37",134597.37,"983,94",983.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,108,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/05/2025,10225,12531,PREFEITURA MUNICIPAL DE SOROCABA,17682,"581,54",581.54,"134.194,97",134194.97,"134.597,37",134597.37,"402,40",402.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12531,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,108,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/05/2025,10225,12532,PREFEITURA MUNICIPAL DE SOROCABA,17682,"402,40",402.4,"134.597,37",134597.37,"134.597,37",134597.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12532,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,108,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/06/2025,12103,12968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.292,48",18292.48,"152.889,85",152889.85,"170.907,07",170907.07,"18.017,22",18017.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,108,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/06/2025,12103,12967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.998,10",12998.1,"165.887,95",165887.95,"170.907,07",170907.07,"5.019,12",5019.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,108,12,01,00,3.1.90.16.00,04.123.7008-2.019,16/07/2025,12103,12967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.322,84",-5322.84,"160.565,11",160565.11,"196.717,39",196717.39,"36.152,28",36152.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,108,12,01,00,3.1.90.16.00,04.123.7008-2.019,16/07/2025,13835,12967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"354,86",354.86,"160.919,97",160919.97,"196.717,39",196717.39,"35.797,42",35797.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/07/2025,15537,17084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.491,12",1491.12,"162.411,09",162411.09,"198.208,51",198208.51,"35.797,42",35797.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/07/2025,15537,12967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.268,47",9268.47,"171.679,56",171679.56,"198.208,51",198208.51,"26.528,95",26528.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/07/2025,15537,15216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.314,92",1314.92,"172.994,48",172994.48,"198.208,51",198208.51,"25.214,03",25214.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/07/2025,15537,12968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"718,63",718.63,"173.713,11",173713.11,"198.208,51",198208.51,"24.495,40",24495.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/07/2025,15537,15215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.697,61",8697.61,"182.410,72",182410.72,"198.208,51",198208.51,"15.797,79",15797.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,29/08/2025,16998,18009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.094,99",13094.99,"195.505,71",195505.71,"217.665,71",217665.71,"22.160,00",22160.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,29/08/2025,16998,15216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.095,12",2095.12,"197.600,83",197600.83,"230.760,70",230760.7,"33.159,87",33159.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/09/2025,19198,15216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.030,32",2030.32,"199.631,15",199631.15,"230.760,70",230760.7,"31.129,55",31129.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/09/2025,19198,18009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.269,92",3269.92,"202.901,07",202901.07,"230.760,70",230760.7,"27.859,63",27859.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/10/2025,21480,15216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.266,68",2266.68,"205.167,75",205167.75,"230.760,70",230760.7,"25.592,95",25592.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/10/2025,21480,18009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.092,29",3092.29,"208.260,04",208260.04,"230.760,70",230760.7,"22.500,66",22500.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/10/2025,21480,19954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.686,99",1686.99,"209.947,03",209947.03,"230.760,70",230760.7,"20.813,67",20813.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,28/11/2025,23995,15216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.674,87",2674.87,"212.621,90",212621.9,"230.760,70",230760.7,"18.138,80",18138.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,109,12,01,00,3.1.90.16.00,04.123.7008-2.019,28/11/2025,23995,19954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.242,57",1242.57,"213.864,47",213864.47,"230.760,70",230760.7,"16.896,23",16896.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,110,12,01,00,3.1.90.16.00,04.123.7008-2.019,29/12/2025,25882,15216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.917,88",1917.88,"215.782,35",215782.35,"230.760,70",230760.7,"14.978,35",14978.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,111,12,01,00,3.1.90.94.00,04.123.7008-2.019,07/02/2025,01958,04421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.861,84",1861.84,"1.861,84",1861.84,"1.861,84",1861.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,111,12,01,00,3.1.90.94.00,04.123.7008-2.019,14/03/2025,04102,06636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.916,81",6916.81,"8.778,65",8778.65,"8.778,65",8778.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,111,12,01,00,3.1.90.94.00,04.123.7008-2.019,12/05/2025,08658,11564,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.948,11",9948.11,"18.726,76",18726.76,"18.726,76",18726.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11564,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,111,12,01,00,3.1.90.94.00,04.123.7008-2.019,10/09/2025,18510,20620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.237,67",23237.67,"41.964,43",41964.43,"41.964,43",41964.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,111,12,01,00,3.1.90.94.00,04.123.7008-2.019,26/09/2025,19761,21224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.051,96",6051.96,"48.016,39",48016.39,"48.016,39",48016.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,111,12,01,00,3.1.90.94.00,04.123.7008-2.019,10/10/2025,20949,22365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.500,07",25500.07,"73.516,46",73516.46,"73.516,46",73516.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,111,12,01,00,3.1.90.94.00,04.123.7008-2.019,30/10/2025,22229,23054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.050,72",13050.72,"86.567,18",86567.18,"86.567,18",86567.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,111,12,01,00,3.1.90.94.00,04.123.7008-2.019,03/12/2025,24905,25437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36,43",36.43,"86.603,61",86603.61,"86.603,61",86603.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,111,12,01,00,3.1.90.94.00,04.123.7008-2.019,16/12/2025,25291,25805,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.971,09",11971.09,"98.574,70",98574.7,"86.603,61",86603.61,"-11.971,09",-11971.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25805,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,111,12,01,00,3.1.90.94.00,04.123.7008-2.019,16/12/2025,25291,25805,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.312,50",5312.5,"103.887,20",103887.2,"103.887,20",103887.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25805,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,112,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/01/2025,00006,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"39.841,52",39841.52,"39.841,52",39841.52,"24.983.579,03",24983579.03,"24.943.737,51",24943737.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,112,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/01/2025,00007,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.658.574,76",1658574.76,"1.698.416,28",1698416.28,"24.983.579,03",24983579.03,"23.285.162,75",23285162.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,112,12,01,00,3.1.91.13.00,04.123.7008-2.019,17/01/2025,00003,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"16.857,53",16857.53,"1.715.273,81",1715273.81,"24.983.579,03",24983579.03,"23.268.305,22",23268305.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,112,12,01,00,3.1.91.13.00,04.123.7008-2.019,29/01/2025,00968,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"80.312,47",80312.47,"1.795.586,28",1795586.28,"24.983.579,03",24983579.03,"23.187.992,75",23187992.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,112,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2025,12860,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.672.764,22",1672764.22,"3.468.350,50",3468350.5,"24.989.702,20",24989702.2,"21.521.351,70",21521351.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,112,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2025,01341,03480,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.580,49",5580.49,"3.473.930,99",3473930.99,"24.989.702,20",24989702.2,"21.515.771,21",21515771.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03480,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,112,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2025,01324,00698,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"89.353,54",89353.54,"3.563.284,53",3563284.53,"24.989.702,20",24989702.2,"21.426.417,67",21426417.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00698,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,112,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2025,01341,00757,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"124.819,28",124819.28,"3.688.103,81",3688103.81,"24.989.702,20",24989702.2,"21.301.598,39",21301598.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00757,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,112,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2025,12858,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"26.341,73",26341.73,"3.714.445,54",3714445.54,"24.989.702,20",24989702.2,"21.275.256,66",21275256.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,112,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2025,01331,00725,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"57.737,76",57737.76,"3.772.183,30",3772183.3,"24.989.702,20",24989702.2,"21.217.518,90",21217518.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00725,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,112,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2025,12859,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"12.935,91",12935.91,"3.785.119,21",3785119.21,"24.989.702,20",24989702.2,"21.204.582,99",21204582.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,112,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2025,01324,03456,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"542,68",542.68,"3.785.661,89",3785661.89,"25.288.057,42",25288057.42,"21.502.395,53",21502395.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03456,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,112,12,01,00,3.1.91.13.00,04.123.7008-2.019,26/02/2025,02963,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"82.478,87",82478.87,"3.868.140,76",3868140.76,"25.288.057,42",25288057.42,"21.419.916,66",21419916.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,11/03/2025,03191,04284,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"48.405,04",48405.04,"3.916.545,80",3916545.8,"25.578.462,56",25578462.56,"21.661.916,76",21661916.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04284,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,11/03/2025,12890,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"26.414,57",26414.57,"3.942.960,37",3942960.37,"25.578.462,56",25578462.56,"21.635.502,19",21635502.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,11/03/2025,03201,04317,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"137.238,87",137238.87,"4.080.199,24",4080199.24,"25.578.462,56",25578462.56,"21.498.263,32",21498263.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04317,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,11/03/2025,03191,00725,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.960,45",12960.45,"4.093.159,69",4093159.69,"25.578.462,56",25578462.56,"21.485.302,87",21485302.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00725,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,11/03/2025,12892,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.669.659,44",1669659.44,"5.762.819,13",5762819.13,"25.578.462,56",25578462.56,"19.815.643,43",19815643.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,11/03/2025,03183,04257,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"94.579,03",94579.03,"5.857.398,16",5857398.16,"25.578.462,56",25578462.56,"19.721.064,40",19721064.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04257,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,11/03/2025,12891,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"12.010,26",12010.26,"5.869.408,42",5869408.42,"25.578.462,56",25578462.56,"19.709.054,14",19709054.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,12/03/2025,00003,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"-16.857,53",-16857.53,"5.852.550,89",5852550.89,"25.578.462,56",25578462.56,"19.725.911,67",19725911.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,28/03/2025,05165,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"104.972,13",104972.13,"5.957.523,02",5957523.02,"25.593.637,30",25593637.3,"19.636.114,28",19636114.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,05469,04257,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"942,48",942.48,"5.958.465,50",5958465.5,"25.936.966,63",25936966.63,"19.978.501,13",19978501.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04257,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,05767,07933,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.256,13",2256.13,"5.960.721,63",5960721.63,"25.936.966,63",25936966.63,"19.976.245,00",19976245.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07933,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,05487,06240,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"135.441,21",135441.21,"6.096.162,84",6096162.84,"25.936.966,63",25936966.63,"19.840.803,79",19840803.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06240,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,05487,04317,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.746,47",1746.47,"6.097.909,31",6097909.31,"25.936.966,63",25936966.63,"19.839.057,32",19839057.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04317,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,05469,06181,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"93.636,54",93636.54,"6.191.545,85",6191545.85,"25.936.966,63",25936966.63,"19.745.420,78",19745420.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06181,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,05767,06208,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.915,80",10915.8,"6.202.461,65",6202461.65,"25.936.966,63",25936966.63,"19.734.504,98",19734504.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06208,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,113,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,12919,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.264.527,96",2264527.96,"8.466.989,61",8466989.61,"25.936.966,63",25936966.63,"17.469.977,02",17469977.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,05477,04284,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.443,33",15443.33,"8.482.432,94",8482432.94,"25.936.966,63",25936966.63,"17.454.533,69",17454533.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04284,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,12919,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"485,45",485.45,"8.482.918,39",8482918.39,"25.936.966,63",25936966.63,"17.454.048,24",17454048.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,12918,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"16.500,65",16500.65,"8.499.419,04",8499419.04,"25.936.966,63",25936966.63,"17.437.547,59",17437547.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,12918,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"36.368,09",36368.09,"8.535.787,13",8535787.13,"25.936.966,63",25936966.63,"17.401.179,50",17401179.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,05469,07732,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.012,24",5012.24,"8.540.799,37",8540799.37,"25.936.966,63",25936966.63,"17.396.167,26",17396167.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07732,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,05487,07761,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.162,50",10162.5,"8.550.961,87",8550961.87,"25.936.966,63",25936966.63,"17.386.004,76",17386004.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07761,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/04/2025,05477,06208,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"50.411,59",50411.59,"8.601.373,46",8601373.46,"25.936.966,63",25936966.63,"17.335.593,17",17335593.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06208,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,29/04/2025,07572,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"86.413,55",86413.55,"8.687.787,01",8687787.01,"25.936.966,63",25936966.63,"17.249.179,62",17249179.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/05/2025,12948,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"15.108,42",15108.42,"8.702.895,43",8702895.43,"25.936.966,63",25936966.63,"17.234.071,20",17234071.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/05/2025,12947,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.103.204,52",2103204.52,"10.806.099,95",10806099.95,"25.936.966,63",25936966.63,"15.130.866,68",15130866.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/05/2025,12948,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"33.150,07",33150.07,"10.839.250,02",10839250.02,"25.936.966,63",25936966.63,"15.097.716,61",15097716.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/05/2025,08278,08231,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"82.641,52",82641.52,"10.921.891,54",10921891.54,"25.936.966,63",25936966.63,"15.015.075,09",15015075.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08231,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/05/2025,08259,08263,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"139.029,19",139029.19,"11.060.920,73",11060920.73,"25.936.966,63",25936966.63,"14.876.045,90",14876045.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08263,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/05/2025,08252,08203,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"94.291,56",94291.56,"11.155.212,29",11155212.29,"25.936.966,63",25936966.63,"14.781.754,34",14781754.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08203,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,114,12,01,00,3.1.91.13.00,04.123.7008-2.019,28/05/2025,10080,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"87.078,72",87078.72,"11.242.291,01",11242291.01,"26.230.191,67",26230191.67,"14.987.900,66",14987900.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/06/2025,11064,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"46.950,81",46950.81,"11.289.241,82",11289241.82,"26.548.256,58",26548256.58,"15.259.014,76",15259014.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/06/2025,11063,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.098.572,19",2098572.19,"13.387.814,01",13387814.01,"26.548.256,58",26548256.58,"13.160.442,57",13160442.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/06/2025,10301,08263,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"8.057,69",8057.69,"13.395.871,70",13395871.7,"26.548.256,58",26548256.58,"13.152.384,88",13152384.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08263,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/06/2025,10294,08203,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.299,69",5299.69,"13.401.171,39",13401171.39,"26.548.256,58",26548256.58,"13.147.085,19",13147085.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08203,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/06/2025,10294,10983,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"83.697,80",83697.8,"13.484.869,19",13484869.19,"26.548.256,58",26548256.58,"13.063.387,39",13063387.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10983,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/06/2025,10301,11039,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"130.115,92",130115.92,"13.614.985,11",13614985.11,"26.548.256,58",26548256.58,"12.933.271,47",12933271.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11039,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/06/2025,10308,08231,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.753,55",11753.55,"13.626.738,66",13626738.66,"26.548.256,58",26548256.58,"12.921.517,92",12921517.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08231,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/06/2025,10294,12699,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.542,14",2542.14,"13.629.280,80",13629280.8,"26.548.256,58",26548256.58,"12.918.975,78",12918975.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12699,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/06/2025,10308,11007,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"70.151,07",70151.07,"13.699.431,87",13699431.87,"26.548.256,58",26548256.58,"12.848.824,71",12848824.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11007,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/06/2025,10301,12720,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.107,87",2107.87,"13.701.539,74",13701539.74,"26.548.256,58",26548256.58,"12.846.716,84",12846716.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12720,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/07/2025,12648,14958,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"9.952,09",9952.09,"13.711.491,83",13711491.83,"26.927.297,10",26927297.1,"13.215.805,27",13215805.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14958,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/07/2025,12648,12914,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"89.774,93",89774.93,"13.801.266,76",13801266.76,"26.927.297,10",26927297.1,"13.126.030,34",13126030.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12914,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/07/2025,13268,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.143.582,44",2143582.44,"15.944.849,20",15944849.2,"26.927.297,10",26927297.1,"10.982.447,90",10982447.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/07/2025,12654,11007,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.260,25",9260.25,"15.954.109,45",15954109.45,"26.927.297,10",26927297.1,"10.973.187,65",10973187.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11007,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/07/2025,13267,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"49.278,88",49278.88,"16.003.388,33",16003388.33,"26.927.297,10",26927297.1,"10.923.908,77",10923908.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/07/2025,12654,13268,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"78.452,09",78452.09,"16.081.840,42",16081840.42,"26.927.297,10",26927297.1,"10.845.456,68",10845456.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13268,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,115,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/07/2025,12660,13298,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"140.033,64",140033.64,"16.221.874,06",16221874.06,"26.927.297,10",26927297.1,"10.705.423,04",10705423.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13298,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,116,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/07/2025,12660,14977,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.846,64",16846.64,"16.238.720,70",16238720.7,"26.927.297,10",26927297.1,"10.688.576,40",10688576.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14977,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,116,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2025,16168,15580,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"156.880,28",156880.28,"16.395.600,98",16395600.98,"27.261.951,67",27261951.67,"10.866.350,69",10866350.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15580,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,116,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2025,16148,15523,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"92.450,74",92450.74,"16.488.051,72",16488051.72,"27.261.951,67",27261951.67,"10.773.899,95",10773899.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15523,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,116,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2025,16168,17831,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.998,73",1998.73,"16.490.050,45",16490050.45,"27.261.951,67",27261951.67,"10.771.901,22",10771901.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17831,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,116,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2025,15644,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.143.582,44",2143582.44,"18.633.632,89",18633632.89,"27.261.951,67",27261951.67,"8.628.318,78",8628318.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,116,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2025,16158,15549,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"78.483,66",78483.66,"18.712.116,55",18712116.55,"27.261.951,67",27261951.67,"8.549.835,12",8549835.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15549,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,116,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2025,16158,13268,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.154,24",5154.24,"18.717.270,79",18717270.79,"27.261.951,67",27261951.67,"8.544.680,88",8544680.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13268,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,116,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/09/2025,16887,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.167.908,24",2167908.24,"20.885.179,03",20885179.03,"27.574.521,74",27574521.74,"6.689.342,71",6689342.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,116,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/09/2025,18165,15523,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.276,29",7276.29,"20.892.455,32",20892455.32,"27.574.521,74",27574521.74,"6.682.066,42",6682066.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15523,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,116,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/09/2025,18165,18323,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"86.189,85",86189.85,"20.978.645,17",20978645.17,"27.574.521,74",27574521.74,"6.595.876,57",6595876.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18323,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,116,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/09/2025,18183,18381,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"146.960,90",146960.9,"21.125.606,07",21125606.07,"27.574.521,74",27574521.74,"6.448.915,67",6448915.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18381,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,116,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/09/2025,18173,15549,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"17.150,82",17150.82,"21.142.756,89",21142756.89,"27.574.521,74",27574521.74,"6.431.764,85",6431764.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15549,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,116,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/09/2025,18173,18349,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"59.174,98",59174.98,"21.201.931,87",21201931.87,"27.574.521,74",27574521.74,"6.372.589,87",6372589.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18349,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/10/2025,20093,18381,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.918,11",11918.11,"21.213.849,98",21213849.98,"27.867.237,55",27867237.55,"6.653.387,57",6653387.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18381,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/10/2025,20093,20320,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"134.962,32",134962.32,"21.348.812,30",21348812.3,"27.867.237,55",27867237.55,"6.518.425,25",6518425.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20320,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/10/2025,20083,18323,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"43,67",43.67,"21.348.855,97",21348855.97,"27.867.237,55",27867237.55,"6.518.381,58",6518381.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18323,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/10/2025,20083,20262,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"90.179,67",90179.67,"21.439.035,64",21439035.64,"27.867.237,55",27867237.55,"6.428.201,91",6428201.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20262,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/10/2025,20083,21388,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.510,48",2510.48,"21.441.546,12",21441546.12,"27.867.237,55",27867237.55,"6.425.691,43",6425691.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21388,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/10/2025,20103,18349,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"28.368,33",28368.33,"21.469.914,45",21469914.45,"27.867.237,55",27867237.55,"6.397.323,10",6397323.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18349,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/10/2025,20103,20289,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"46.309,37",46309.37,"21.516.223,82",21516223.82,"27.867.237,55",27867237.55,"6.351.013,73",6351013.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20289,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/10/2025,19846,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.183.435,07",2183435.07,"23.699.658,89",23699658.89,"27.867.237,55",27867237.55,"4.167.578,66",4167578.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2025,22371,20289,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"29.120,12",29120.12,"23.728.779,01",23728779.01,"28.170.483,08",28170483.08,"4.441.704,07",4441704.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20289,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2025,22371,21569,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"44.770,30",44770.3,"23.773.549,31",23773549.31,"28.170.483,08",28170483.08,"4.396.933,77",4396933.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21569,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2025,22361,20320,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.998,59",11998.59,"23.785.547,90",23785547.9,"28.170.483,08",28170483.08,"4.384.935,18",4384935.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20320,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2025,22361,21601,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"133.783,40",133783.4,"23.919.331,30",23919331.3,"28.170.483,08",28170483.08,"4.251.151,78",4251151.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21601,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2025,22361,23107,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.517,12",1517.12,"23.920.848,42",23920848.42,"28.170.483,08",28170483.08,"4.249.634,66",4249634.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23107,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2025,22353,21540,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"90.127,16",90127.16,"24.010.975,58",24010975.58,"28.170.483,08",28170483.08,"4.159.507,50",4159507.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21540,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,117,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2025,22259,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.209.350,19",2209350.19,"26.220.325,77",26220325.77,"28.170.483,08",28170483.08,"1.950.157,31",1950157.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,118,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/12/2025,24388,21540,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"415,67",415.67,"26.220.741,44",26220741.44,"29.611.412,68",29611412.68,"3.390.671,24",3390671.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21540,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,118,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/12/2025,24388,23525,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"85.452,26",85452.26,"26.306.193,70",26306193.7,"29.611.412,68",29611412.68,"3.305.218,98",3305218.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23525,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,118,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/12/2025,24398,23583,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"144.119,31",144119.31,"26.450.313,01",26450313.01,"29.611.412,68",29611412.68,"3.161.099,67",3161099.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23583,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,118,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/12/2025,24398,24778,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.749,41",2749.41,"26.453.062,42",26453062.42,"29.611.412,68",29611412.68,"3.158.350,26",3158350.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24778,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,118,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/12/2025,24412,21569,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"21.108,80",21108.8,"26.474.171,22",26474171.22,"29.611.412,68",29611412.68,"3.137.241,46",3137241.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21569,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,118,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/12/2025,24412,23553,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"53.594,56",53594.56,"26.527.765,78",26527765.78,"29.611.412,68",29611412.68,"3.083.646,90",3083646.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23553,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,118,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/12/2025,24666,00008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.067.009,56",1067009.56,"27.594.775,34",27594775.34,"29.611.412,68",29611412.68,"2.016.637,34",2016637.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,118,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/12/2025,24666,25301,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.130.357,15",1130357.15,"28.725.132,49",28725132.49,"29.611.412,68",29611412.68,"886.280,19",886280.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25301,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,118,12,01,00,3.1.91.13.00,04.123.7008-2.019,18/12/2025,25332,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"84.996,92",84996.92,"28.810.129,41",28810129.41,"29.612.019,52",29612019.52,"801.890,11",801890.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,118,12,01,00,3.1.91.13.00,04.123.7008-2.019,29/12/2025,25835,00007,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"89.165,39",89165.39,"28.899.294,80",28899294.8,"29.612.019,52",29612019.52,"712.724,72",712724.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00007,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00045,00391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.007,20",-9007.2,"-9.007,20",-9007.2,"1.687.671,28",1687671.28,"1.696.678,48",1696678.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00045,00395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-22.904,59",-22904.59,"-31.911,79",-31911.79,"1.687.671,28",1687671.28,"1.719.583,07",1719583.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00045,00394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-27.716,91",-27716.91,"-59.628,70",-59628.7,"1.687.671,28",1687671.28,"1.747.299,98",1747299.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00045,00387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-59.706,56",-59706.56,"-119.335,26",-119335.26,"1.687.671,28",1687671.28,"1.807.006,54",1807006.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00045,01009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.815,50",-6815.5,"-126.150,76",-126150.76,"1.687.671,28",1687671.28,"1.813.822,04",1813822.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00045,00395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.904,59",22904.59,"-103.246,17",-103246.17,"1.687.671,28",1687671.28,"1.790.917,45",1790917.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00045,00394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.716,91",27716.91,"-75.529,26",-75529.26,"1.687.671,28",1687671.28,"1.763.200,54",1763200.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00045,01009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.815,50",6815.5,"-68.713,76",-68713.76,"1.687.671,28",1687671.28,"1.756.385,04",1756385.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00045,00391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.007,20",9007.2,"-59.706,56",-59706.56,"1.687.671,28",1687671.28,"1.747.377,84",1747377.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00045,00387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.706,56",59706.56,"0,00",0.0,"1.687.671,28",1687671.28,"1.687.671,28",1687671.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00085,00395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.409,09",5409.09,"5.409,09",5409.09,"1.687.671,28",1687671.28,"1.682.262,19",1682262.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00085,01108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.532,41",34532.41,"39.941,50",39941.5,"1.687.671,28",1687671.28,"1.647.729,78",1647729.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00085,01107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.495,50",17495.5,"57.437,00",57437.0,"1.687.671,28",1687671.28,"1.630.234,28",1630234.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00085,00391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.007,20",9007.2,"66.444,20",66444.2,"1.687.671,28",1687671.28,"1.621.227,08",1621227.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2025,00085,00387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.706,56",59706.56,"126.150,76",126150.76,"1.687.671,28",1687671.28,"1.561.520,52",1561520.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/01/2025,00147,01241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.541,13",6541.13,"132.691,89",132691.89,"1.687.671,28",1687671.28,"1.554.979,39",1554979.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/01/2025,00147,00391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.287,90",2287.9,"134.979,79",134979.79,"1.687.671,28",1687671.28,"1.552.691,49",1552691.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/01/2025,00147,00387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.335,50",17335.5,"152.315,29",152315.29,"1.687.671,28",1687671.28,"1.535.355,99",1535355.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/01/2025,00201,00396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.478,39",5478.39,"157.793,68",157793.68,"1.687.671,28",1687671.28,"1.529.877,60",1529877.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/01/2025,00208,00396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.976,64",79976.64,"237.770,32",237770.32,"1.687.671,28",1687671.28,"1.449.900,96",1449900.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/01/2025,00219,00387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114,86",114.86,"237.885,18",237885.18,"1.687.671,28",1687671.28,"1.449.786,10",1449786.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,13/01/2025,00240,01644,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.667,60",1667.6,"239.552,78",239552.78,"1.687.671,28",1687671.28,"1.448.118,50",1448118.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01644,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,13/01/2025,00240,00391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.534,25",1534.25,"241.087,03",241087.03,"1.687.671,28",1687671.28,"1.446.584,25",1446584.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,13/01/2025,00240,00387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.468,55",3468.55,"244.555,58",244555.58,"1.687.671,28",1687671.28,"1.443.115,70",1443115.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/01/2025,00321,00387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.108,50",3108.5,"247.664,08",247664.08,"1.691.577,58",1691577.58,"1.443.913,50",1443913.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/01/2025,00321,01932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.036,17",1036.17,"248.700,25",248700.25,"1.691.577,58",1691577.58,"1.442.877,33",1442877.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/01/2025,00899,00391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.636,90",3636.9,"252.337,15",252337.15,"1.691.577,58",1691577.58,"1.439.240,43",1439240.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/01/2025,00899,00387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.082,00",8082.0,"260.419,15",260419.15,"1.691.577,58",1691577.58,"1.431.158,43",1431158.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/01/2025,00899,02856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.906,30",3906.3,"264.325,45",264325.45,"1.691.577,58",1691577.58,"1.427.252,13",1427252.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,03228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.696,10",94696.1,"359.021,55",359021.55,"2.070.108,64",2070108.64,"1.711.087,09",1711087.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,03232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"583,21",583.21,"359.604,76",359604.76,"2.070.108,64",2070108.64,"1.710.503,88",1710503.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,03228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"168.129,39",168129.39,"527.734,15",527734.15,"2.070.108,64",2070108.64,"1.542.374,49",1542374.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,03227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"755,19",755.19,"528.489,34",528489.34,"2.070.108,64",2070108.64,"1.541.619,30",1541619.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,03230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.059,33",7059.33,"535.548,67",535548.67,"2.070.108,64",2070108.64,"1.534.559,97",1534559.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,03229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"372,29",372.29,"535.920,96",535920.96,"2.070.108,64",2070108.64,"1.534.187,68",1534187.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,03231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.675,97",83675.97,"619.596,93",619596.93,"2.070.108,64",2070108.64,"1.450.511,71",1450511.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,00398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.308,44",28308.44,"647.905,37",647905.37,"2.070.108,64",2070108.64,"1.422.203,27",1422203.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,00397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.329,03",22329.03,"670.234,40",670234.4,"2.070.108,64",2070108.64,"1.399.874,24",1399874.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,03227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.799,72",16799.72,"687.034,12",687034.12,"2.070.108,64",2070108.64,"1.383.074,52",1383074.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,00396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.189,43",20189.43,"707.223,55",707223.55,"2.070.108,64",2070108.64,"1.362.885,09",1362885.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,00392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173.901,08",173901.08,"881.124,63",881124.63,"2.070.108,64",2070108.64,"1.188.984,01",1188984.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,00391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.621,65",90621.65,"971.746,28",971746.28,"2.070.108,64",2070108.64,"1.098.362,36",1098362.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,00390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.577,59",32577.59,"1.004.323,87",1004323.87,"2.070.108,64",2070108.64,"1.065.784,77",1065784.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,00389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.605,70",2605.7,"1.006.929,57",1006929.57,"2.070.108,64",2070108.64,"1.063.179,07",1063179.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,03184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.459,86",6459.86,"1.013.389,43",1013389.43,"2.070.108,64",2070108.64,"1.056.719,21",1056719.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,00388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.452,08",113452.08,"1.126.841,51",1126841.51,"2.070.108,64",2070108.64,"943.267,13",943267.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2025,01068,00387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"907.928,38",907928.38,"2.034.769,89",2034769.89,"2.070.108,64",2070108.64,"35.338,75",35338.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/02/2025,01664,03820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"177,70",177.7,"2.034.947,59",2034947.59,"2.070.108,64",2070108.64,"35.161,05",35161.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/02/2025,01664,03821,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.108,67",4108.67,"2.039.056,26",2039056.26,"2.070.108,64",2070108.64,"31.052,38",31052.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03821,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/02/2025,01664,03819,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.503,70",12503.7,"2.051.559,96",2051559.96,"2.070.108,64",2070108.64,"18.548,68",18548.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03819,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/02/2025,01664,03822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.227,13",4227.13,"2.055.787,09",2055787.09,"2.091.125,84",2091125.84,"35.338,75",35338.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/02/2025,01966,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.659,69",4659.69,"2.060.446,78",2060446.78,"4.007.574,54",4007574.54,"1.947.127,76",1947127.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/02/2025,01989,03972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.970,81",7970.81,"2.068.417,59",2068417.59,"4.007.574,54",4007574.54,"1.939.156,95",1939156.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/02/2025,01998,03969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"574,30",574.3,"2.068.991,89",2068991.89,"4.007.574,54",4007574.54,"1.938.582,65",1938582.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/02/2025,01998,00393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"181,15",181.15,"2.069.173,04",2069173.04,"4.007.574,54",4007574.54,"1.938.401,50",1938401.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/02/2025,01989,03971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.834,14",7834.14,"2.077.007,18",2077007.18,"4.007.574,54",4007574.54,"1.930.567,36",1930567.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/02/2025,01998,04507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"177,59",177.59,"2.077.184,77",2077184.77,"4.007.574,54",4007574.54,"1.930.389,77",1930389.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/02/2025,01998,03973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.963,95",7963.95,"2.085.148,72",2085148.72,"4.007.574,54",4007574.54,"1.922.425,82",1922425.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/02/2025,01989,03969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.399,86",4399.86,"2.089.548,58",2089548.58,"4.007.574,54",4007574.54,"1.918.025,96",1918025.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/02/2025,01989,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.512,56",19512.56,"2.109.061,14",2109061.14,"4.007.574,54",4007574.54,"1.898.513,40",1898513.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/02/2025,02271,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.474,68",4474.68,"2.113.535,82",2113535.82,"4.007.574,54",4007574.54,"1.894.038,72",1894038.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/02/2025,02271,04690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.598,10",1598.1,"2.115.133,92",2115133.92,"4.007.574,54",4007574.54,"1.892.440,62",1892440.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/02/2025,02271,03973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.136,09",20136.09,"2.135.270,01",2135270.01,"4.009.172,64",4009172.64,"1.873.902,63",1873902.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,17/02/2025,02410,03969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,20",3.2,"2.135.273,21",2135273.21,"4.009.172,64",4009172.64,"1.873.899,43",1873899.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,17/02/2025,02410,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"826,00",826.0,"2.136.099,21",2136099.21,"4.009.172,64",4009172.64,"1.873.073,43",1873073.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,17/02/2025,02410,03972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"276,40",276.4,"2.136.375,61",2136375.61,"4.009.172,64",4009172.64,"1.872.797,03",1872797.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/02/2025,02649,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,49",4195.49,"2.140.571,10",2140571.1,"4.009.172,64",4009172.64,"1.868.601,54",1868601.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/02/2025,02649,05006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.048,87",1048.87,"2.141.619,97",2141619.97,"4.009.172,64",4009172.64,"1.867.552,67",1867552.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/02/2025,02649,03973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.947,69",1947.69,"2.143.567,66",2143567.66,"4.009.172,64",4009172.64,"1.865.604,98",1865604.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/02/2025,02649,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.345,55",4345.55,"2.147.913,21",2147913.21,"4.014.567,06",4014567.06,"1.866.653,85",1866653.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/02/2025,02833,03972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.138,16",2138.16,"2.150.051,37",2150051.37,"4.014.567,06",4014567.06,"1.864.515,69",1864515.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/02/2025,02833,03971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.567,73",5567.73,"2.155.619,10",2155619.1,"4.014.567,06",4014567.06,"1.858.947,96",1858947.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/02/2025,02833,03969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"386,25",386.25,"2.156.005,35",2156005.35,"4.014.567,06",4014567.06,"1.858.561,71",1858561.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/02/2025,02833,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.028,20",6028.2,"2.162.033,55",2162033.55,"4.014.567,06",4014567.06,"1.852.533,51",1852533.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,03970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.839,67",144839.67,"2.306.873,22",2306873.22,"4.055.890,23",4055890.23,"1.749.017,01",1749017.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,05481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.584,16",25584.16,"2.332.457,38",2332457.38,"4.055.890,23",4055890.23,"1.723.432,85",1723432.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,05478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.038,24",3038.24,"2.335.495,62",2335495.62,"4.055.890,23",4055890.23,"1.720.394,61",1720394.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,05480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27,81",27.81,"2.335.523,43",2335523.43,"4.055.890,23",4055890.23,"1.720.366,80",1720366.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,05479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.672,96",12672.96,"2.348.196,39",2348196.39,"4.055.890,23",4055890.23,"1.707.693,84",1707693.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"836.826,11",836826.11,"3.185.022,50",3185022.5,"4.055.890,23",4055890.23,"870.867,73",870867.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,03969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.135,86",79135.86,"3.264.158,36",3264158.36,"4.055.890,23",4055890.23,"791.731,87",791731.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,00390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.217,30",1217.3,"3.265.375,66",3265375.66,"4.055.890,23",4055890.23,"790.514,57",790514.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,03970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"791,66",791.66,"3.266.167,32",3266167.32,"4.055.890,23",4055890.23,"789.722,91",789722.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,03968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.204,46",32204.46,"3.298.371,78",3298371.78,"4.055.890,23",4055890.23,"757.518,45",757518.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,03967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.711,10",3711.1,"3.302.082,88",3302082.88,"4.055.890,23",4055890.23,"753.807,35",753807.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,03975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.540,62",5540.62,"3.307.623,50",3307623.5,"4.055.890,23",4055890.23,"748.266,73",748266.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.506,70",68506.7,"3.376.130,20",3376130.2,"4.055.890,23",4055890.23,"679.760,03",679760.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,03966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.173,43",91173.43,"3.467.303,63",3467303.63,"4.055.890,23",4055890.23,"588.586,60",588586.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,03974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.972,46",20972.46,"3.488.276,09",3488276.09,"4.055.890,23",4055890.23,"567.614,14",567614.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,00398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.199,92",20199.92,"3.508.476,01",3508476.01,"4.055.890,23",4055890.23,"547.414,22",547414.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/02/2025,03081,00397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.108,57",1108.57,"3.509.584,58",3509584.58,"4.055.890,23",4055890.23,"546.305,65",546305.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/03/2025,03286,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.540,04",28540.04,"3.538.124,62",3538124.62,"4.055.890,23",4055890.23,"517.765,61",517765.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/03/2025,03286,03972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.879,45",9879.45,"3.548.004,07",3548004.07,"4.055.890,23",4055890.23,"507.886,16",507886.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/03/2025,03286,03969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.098,31",1098.31,"3.549.102,38",3549102.38,"4.055.890,23",4055890.23,"506.787,85",506787.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/03/2025,03286,03967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.008,42",1008.42,"3.550.110,80",3550110.8,"4.946.210,91",4946210.91,"1.396.100,11",1396100.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/03/2025,03925,03972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.991,84",4991.84,"3.555.102,64",3555102.64,"4.946.210,91",4946210.91,"1.391.108,27",1391108.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/03/2025,03925,03969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.171,95",4171.95,"3.559.274,59",3559274.59,"4.946.210,91",4946210.91,"1.386.936,32",1386936.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/03/2025,03925,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.803,55",10803.55,"3.570.078,14",3570078.14,"4.946.210,91",4946210.91,"1.376.132,77",1376132.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/03/2025,03925,06476,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.303,47",3303.47,"3.573.381,61",3573381.61,"4.946.210,91",4946210.91,"1.372.829,30",1372829.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06476,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/03/2025,03925,03971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.618,53",19618.53,"3.593.000,14",3593000.14,"4.949.514,38",4949514.38,"1.356.514,24",1356514.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,13/03/2025,03973,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.053,93",70053.93,"3.663.054,07",3663054.07,"4.949.514,38",4949514.38,"1.286.460,31",1286460.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,13/03/2025,03973,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.571,43",3571.43,"3.666.625,50",3666625.5,"4.949.514,38",4949514.38,"1.282.888,88",1282888.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,17/03/2025,04125,06699,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.118,13",4118.13,"3.670.743,63",3670743.63,"4.953.632,51",4953632.51,"1.282.888,88",1282888.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06699,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,17/03/2025,04125,03972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.079,05",2079.05,"3.672.822,68",3672822.68,"4.953.632,51",4953632.51,"1.280.809,83",1280809.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,17/03/2025,04125,03969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"140,40",140.4,"3.672.963,08",3672963.08,"4.953.632,51",4953632.51,"1.280.669,43",1280669.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,17/03/2025,04125,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.096,75",6096.75,"3.679.059,83",3679059.83,"4.953.632,51",4953632.51,"1.274.572,68",1274572.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/03/2025,04733,07071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.048,04",2048.04,"3.681.107,87",3681107.87,"4.953.632,51",4953632.51,"1.272.524,64",1272524.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/03/2025,04740,07093,JOSE VAGNER NAVAS,50490,"960,39",960.39,"3.682.068,26",3682068.26,"4.953.632,51",4953632.51,"1.271.564,25",1271564.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07093,50490,JOSE VAGNER NAVAS
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/03/2025,04740,07091,JOSE VAGNER NAVAS,50490,"364,60",364.6,"3.682.432,86",3682432.86,"4.953.632,51",4953632.51,"1.271.199,65",1271199.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07091,50490,JOSE VAGNER NAVAS
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/03/2025,04740,07092,JOSE VAGNER NAVAS,50490,"105,73",105.73,"3.682.538,59",3682538.59,"4.953.632,51",4953632.51,"1.271.093,92",1271093.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07092,50490,JOSE VAGNER NAVAS
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/03/2025,04740,07090,JOSE VAGNER NAVAS,50490,"596,13",596.13,"3.683.134,72",3683134.72,"4.953.632,51",4953632.51,"1.270.497,79",1270497.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07090,50490,JOSE VAGNER NAVAS
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/03/2025,04740,07089,JOSE VAGNER NAVAS,50490,"20.030,12",20030.12,"3.703.164,84",3703164.84,"4.953.632,51",4953632.51,"1.250.467,67",1250467.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07089,50490,JOSE VAGNER NAVAS
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/03/2025,04733,03972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.877,64",6877.64,"3.710.042,48",3710042.48,"4.953.632,51",4953632.51,"1.243.590,03",1243590.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/03/2025,04733,03969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"439,80",439.8,"3.710.482,28",3710482.28,"4.953.632,51",4953632.51,"1.243.150,23",1243150.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/03/2025,04733,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.337,23",26337.23,"3.736.819,51",3736819.51,"4.977.737,52",4977737.52,"1.240.918,01",1240918.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,05911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.531,67",7531.67,"3.744.351,18",3744351.18,"5.276.503,88",5276503.88,"1.532.152,70",1532152.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,07514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.504,07",84504.07,"3.828.855,25",3828855.25,"5.276.503,88",5276503.88,"1.447.648,63",1447648.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,05910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.986,54",19986.54,"3.848.841,79",3848841.79,"5.276.503,88",5276503.88,"1.427.662,09",1427662.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,03969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.864,39",16864.39,"3.865.706,18",3865706.18,"5.276.503,88",5276503.88,"1.410.797,70",1410797.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,00398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.631,81",12631.81,"3.878.337,99",3878337.99,"5.276.503,88",5276503.88,"1.398.165,89",1398165.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,07514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124.785,21",124785.21,"4.003.123,20",4003123.2,"5.276.503,88",5276503.88,"1.273.380,68",1273380.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,05909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.672,96",12672.96,"4.015.796,16",4015796.16,"5.276.503,88",5276503.88,"1.260.707,72",1260707.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,03966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.410,20",30410.2,"4.046.206,36",4046206.36,"5.276.503,88",5276503.88,"1.230.297,52",1230297.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,03970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.546,88",49546.88,"4.095.753,24",4095753.24,"5.276.503,88",5276503.88,"1.180.750,64",1180750.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"234.596,29",234596.29,"4.330.349,53",4330349.53,"5.276.503,88",5276503.88,"946.154,35",946154.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,05912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.124,78",31124.78,"4.361.474,31",4361474.31,"5.276.503,88",5276503.88,"915.029,57",915029.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05255,07665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.839,00",6839.0,"4.368.313,31",4368313.31,"5.276.503,88",5276503.88,"908.190,57",908190.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05255,07664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.402,13",7402.13,"4.375.715,44",4375715.44,"5.276.503,88",5276503.88,"900.788,44",900788.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,03967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.873,55",2873.55,"4.378.588,99",4378588.99,"5.276.503,88",5276503.88,"897.914,89",897914.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,03970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"791,66",791.66,"4.379.380,65",4379380.65,"5.276.503,88",5276503.88,"897.123,23",897123.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,05908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.896,93",92896.93,"4.472.277,58",4472277.58,"5.276.503,88",5276503.88,"804.226,30",804226.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,05907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.039,29",59039.29,"4.531.316,87",4531316.87,"5.276.503,88",5276503.88,"745.187,01",745187.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05255,07663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.279,67",2279.67,"4.533.596,54",4533596.54,"5.276.503,88",5276503.88,"742.907,34",742907.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,05905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.747,64",60747.64,"4.594.344,18",4594344.18,"5.276.503,88",5276503.88,"682.159,70",682159.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,05906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.029,40",34029.4,"4.628.373,58",4628373.58,"5.276.503,88",5276503.88,"648.130,30",648130.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,07516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.795,66",13795.66,"4.642.169,24",4642169.24,"5.276.503,88",5276503.88,"634.334,64",634334.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,05904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"562.945,15",562945.15,"5.205.114,39",5205114.39,"5.276.503,88",5276503.88,"71.389,49",71389.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/03/2025,05242,07515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.160,62",59160.62,"5.264.275,01",5264275.01,"5.318.641,15",5318641.15,"54.366,14",54366.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/04/2025,05799,07976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.213,82",7213.82,"5.271.488,83",5271488.83,"5.318.641,15",5318641.15,"47.152,32",47152.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/04/2025,05799,07975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.641,45",21641.45,"5.293.130,28",5293130.28,"5.318.641,15",5318641.15,"25.510,87",25510.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/04/2025,05799,07974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.282,00",13282.0,"5.306.412,28",5306412.28,"7.027.148,41",7027148.41,"1.720.736,13",1720736.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/04/2025,05980,08370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"436,51",436.51,"5.306.848,79",5306848.79,"7.027.148,41",7027148.41,"1.720.299,62",1720299.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/04/2025,05980,08374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.983,98",3983.98,"5.310.832,77",5310832.77,"7.027.148,41",7027148.41,"1.716.315,64",1716315.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/04/2025,05980,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.169,88",9169.88,"5.320.002,65",5320002.65,"7.027.148,41",7027148.41,"1.707.145,76",1707145.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/04/2025,05980,05907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.345,53",2345.53,"5.322.348,18",5322348.18,"7.027.148,41",7027148.41,"1.704.800,23",1704800.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/04/2025,05980,08366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.996,00",6996.0,"5.329.344,18",5329344.18,"7.027.148,41",7027148.41,"1.697.804,23",1697804.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/04/2025,06212,09019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.642,71",1642.71,"5.330.986,89",5330986.89,"7.027.148,41",7027148.41,"1.696.161,52",1696161.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/04/2025,06155,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.848,00",16848.0,"5.347.834,89",5347834.89,"7.027.148,41",7027148.41,"1.679.313,52",1679313.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/04/2025,06212,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"438,05",438.05,"5.348.272,94",5348272.94,"7.027.148,41",7027148.41,"1.678.875,47",1678875.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/04/2025,06212,08371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.041,01",20041.01,"5.368.313,95",5368313.95,"7.028.791,12",7028791.12,"1.660.477,17",1660477.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/04/2025,06313,08374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"472,27",472.27,"5.368.786,22",5368786.22,"7.028.791,12",7028791.12,"1.660.004,90",1660004.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/04/2025,06313,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.416,80",1416.8,"5.370.203,02",5370203.02,"7.028.791,12",7028791.12,"1.658.588,10",1658588.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/04/2025,06313,08366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"998,25",998.25,"5.371.201,27",5371201.27,"7.028.791,12",7028791.12,"1.657.589,85",1657589.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/04/2025,06617,08366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.247,46",3247.46,"5.374.448,73",5374448.73,"7.028.791,12",7028791.12,"1.654.342,39",1654342.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/04/2025,06617,08374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.435,39",9435.39,"5.383.884,12",5383884.12,"7.028.791,12",7028791.12,"1.644.907,00",1644907.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/04/2025,06617,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.285,42",21285.42,"5.405.169,54",5405169.54,"7.028.791,12",7028791.12,"1.623.621,58",1623621.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/04/2025,06617,08370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.020,71",7020.71,"5.412.190,25",5412190.25,"7.028.791,12",7028791.12,"1.616.600,87",1616600.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/04/2025,06995,09458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.662,04",4662.04,"5.416.852,29",5416852.29,"7.028.791,12",7028791.12,"1.611.938,83",1611938.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/04/2025,06995,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.993,03",6993.03,"5.423.845,32",5423845.32,"7.028.791,12",7028791.12,"1.604.945,80",1604945.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/04/2025,06995,08371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.496,52",3496.52,"5.427.341,84",5427341.84,"7.033.453,16",7033453.16,"1.606.111,32",1606111.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"826.065,00",826065.0,"6.253.406,84",6253406.84,"7.049.956,80",7049956.8,"796.549,96",796549.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,10098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.387,56",6387.56,"6.259.794,40",6259794.4,"7.049.956,80",7049956.8,"790.162,40",790162.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,10097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.116,08",10116.08,"6.269.910,48",6269910.48,"7.049.956,80",7049956.8,"780.046,32",780046.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,08376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.920,44",44920.44,"6.314.830,92",6314830.92,"7.049.956,80",7049956.8,"735.125,88",735125.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,08375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"836,34",836.34,"6.315.667,26",6315667.26,"7.049.956,80",7049956.8,"734.289,54",734289.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,08373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.990,84",139990.84,"6.455.658,10",6455658.1,"7.049.956,80",7049956.8,"594.298,70",594298.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,08370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.720,83",71720.83,"6.527.378,93",6527378.93,"7.049.956,80",7049956.8,"522.577,87",522577.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,08369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.398,63",7398.63,"6.534.777,56",6534777.56,"7.049.956,80",7049956.8,"515.179,24",515179.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,08368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.817,92",88817.92,"6.623.595,48",6623595.48,"7.049.956,80",7049956.8,"426.361,32",426361.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,08367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.163,48",20163.48,"6.643.758,96",6643758.96,"7.049.956,80",7049956.8,"406.197,84",406197.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,08366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.395,35",3395.35,"6.647.154,31",6647154.31,"7.049.956,80",7049956.8,"402.802,49",402802.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,08365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.444,27",30444.27,"6.677.598,58",6677598.58,"7.049.956,80",7049956.8,"372.358,22",372358.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,03967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.882,55",2882.55,"6.680.481,13",6680481.13,"7.049.956,80",7049956.8,"369.475,67",369475.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,05911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36,44",36.44,"6.680.517,57",6680517.57,"7.049.956,80",7049956.8,"369.439,23",369439.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,05910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.122,30",2122.3,"6.682.639,87",6682639.87,"7.049.956,80",7049956.8,"367.316,93",367316.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,05908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.395,86",2395.86,"6.685.035,73",6685035.73,"7.049.956,80",7049956.8,"364.921,07",364921.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,05906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.430,60",2430.6,"6.687.466,33",6687466.33,"7.049.956,80",7049956.8,"362.490,47",362490.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,05905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15,59",15.59,"6.687.481,92",6687481.92,"7.049.956,80",7049956.8,"362.474,88",362474.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.329,55",80329.55,"6.767.811,47",6767811.47,"7.049.956,80",7049956.8,"282.145,33",282145.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2025,07827,08371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.307,74",48307.74,"6.816.119,21",6816119.21,"7.049.956,80",7049956.8,"233.837,59",233837.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/05/2025,08333,10469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219,90",219.9,"6.816.339,11",6816339.11,"7.049.956,80",7049956.8,"233.617,69",233617.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/05/2025,08333,10468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"659,72",659.72,"6.816.998,83",6816998.83,"7.049.956,80",7049956.8,"232.957,97",232957.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/05/2025,08324,10410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.525,98",4525.98,"6.821.524,81",6821524.81,"7.049.956,80",7049956.8,"228.431,99",228431.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/05/2025,08324,08374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.041,58",11041.58,"6.832.566,39",6832566.39,"7.049.956,80",7049956.8,"217.390,41",217390.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/05/2025,08324,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.598,76",28598.76,"6.861.165,15",6861165.15,"7.049.956,80",7049956.8,"188.791,65",188791.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/05/2025,08324,08366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.996,66",15996.66,"6.877.161,81",6877161.81,"7.055.362,40",7055362.4,"178.200,59",178200.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/05/2025,08560,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.837,65",5837.65,"6.882.999,46",6882999.46,"8.399.006,28",8399006.28,"1.516.006,82",1516006.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/05/2025,08666,11131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.232,80",3232.8,"6.886.232,26",6886232.26,"8.399.006,28",8399006.28,"1.512.774,02",1512774.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/05/2025,08666,08366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.808,54",3808.54,"6.890.040,80",6890040.8,"8.399.006,28",8399006.28,"1.508.965,48",1508965.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/05/2025,08666,11128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.203,19",4203.19,"6.894.243,99",6894243.99,"8.399.006,28",8399006.28,"1.504.762,29",1504762.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/05/2025,08666,08374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.778,07",2778.07,"6.897.022,06",6897022.06,"8.399.006,28",8399006.28,"1.501.984,22",1501984.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/05/2025,08666,11125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.796,49",2796.49,"6.899.818,55",6899818.55,"8.399.006,28",8399006.28,"1.499.187,73",1499187.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/05/2025,08666,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.490,87",13490.87,"6.913.309,42",6913309.42,"8.399.006,28",8399006.28,"1.485.696,86",1485696.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,129,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/05/2025,08658,11565,PREFEITURA MUNICIPAL DE SOROCABA,17682,"885,28",885.28,"6.914.194,70",6914194.7,"8.399.006,28",8399006.28,"1.484.811,58",1484811.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11565,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/05/2025,08658,11127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.311,77",5311.77,"6.919.506,47",6919506.47,"8.399.891,56",8399891.56,"1.480.385,09",1480385.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/05/2025,09133,11131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"532,20",532.2,"6.920.038,67",6920038.67,"8.399.891,56",8399891.56,"1.479.852,89",1479852.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/05/2025,09133,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.849,33",9849.33,"6.929.888,00",6929888.0,"8.399.891,56",8399891.56,"1.470.003,56",1470003.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/05/2025,09133,11125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.460,51",3460.51,"6.933.348,51",6933348.51,"8.399.891,56",8399891.56,"1.466.543,05",1466543.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/05/2025,09779,11131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182,45",182.45,"6.933.530,96",6933530.96,"8.399.891,56",8399891.56,"1.466.360,60",1466360.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/05/2025,09779,11125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"616,27",616.27,"6.934.147,23",6934147.23,"8.399.891,56",8399891.56,"1.465.744,33",1465744.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/05/2025,09779,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.666,34",1666.34,"6.935.813,57",6935813.57,"8.399.891,56",8399891.56,"1.464.077,99",1464077.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10121,11127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.751,84",-9751.84,"6.926.061,73",6926061.73,"8.403.304,70",8403304.7,"1.477.242,97",1477242.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10109,11127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.751,84",-9751.84,"6.916.309,89",6916309.89,"8.403.304,70",8403304.7,"1.486.994,81",1486994.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10109,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.959,45",-5959.45,"6.910.350,44",6910350.44,"8.403.304,70",8403304.7,"1.492.954,26",1492954.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10109,12480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.413,14",-3413.14,"6.906.937,30",6906937.3,"8.403.304,70",8403304.7,"1.496.367,40",1496367.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10121,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.959,45",-5959.45,"6.900.977,85",6900977.85,"8.403.304,70",8403304.7,"1.502.326,85",1502326.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10121,12488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.413,14",-3413.14,"6.897.564,71",6897564.71,"8.403.304,70",8403304.7,"1.505.739,99",1505739.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10285,12688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.413,14",3413.14,"6.900.977,85",6900977.85,"8.403.304,70",8403304.7,"1.502.326,85",1502326.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10121,12488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.413,14",3413.14,"6.904.390,99",6904390.99,"8.403.304,70",8403304.7,"1.498.913,71",1498913.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10121,11127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.751,84",9751.84,"6.914.142,83",6914142.83,"8.403.304,70",8403304.7,"1.489.161,87",1489161.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,130,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10109,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.959,45",5959.45,"6.920.102,28",6920102.28,"8.403.304,70",8403304.7,"1.483.202,42",1483202.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10109,11127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.751,84",9751.84,"6.929.854,12",6929854.12,"8.403.304,70",8403304.7,"1.473.450,58",1473450.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10121,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.959,45",5959.45,"6.935.813,57",6935813.57,"8.403.304,70",8403304.7,"1.467.491,13",1467491.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10285,11130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.959,45",5959.45,"6.941.773,02",6941773.02,"8.403.304,70",8403304.7,"1.461.531,68",1461531.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10109,12480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.413,14",3413.14,"6.945.186,16",6945186.16,"8.403.304,70",8403304.7,"1.458.118,54",1458118.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/05/2025,10285,12689,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.751,84",9751.84,"6.954.938,00",6954938.0,"8.427.629,55",8427629.55,"1.472.691,55",1472691.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12689,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,11126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.920,44",44920.44,"6.999.858,44",6999858.44,"8.427.629,55",8427629.55,"1.427.771,11",1427771.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,11127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.608,37",33608.37,"7.033.466,81",7033466.81,"8.427.629,55",8427629.55,"1.394.162,74",1394162.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,11129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.199,92",20199.92,"7.053.666,73",7053666.73,"8.427.629,55",8427629.55,"1.373.962,82",1373962.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,11122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.775,80",29775.8,"7.083.442,53",7083442.53,"8.427.629,55",8427629.55,"1.344.187,02",1344187.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,11124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.555,81",3555.81,"7.086.998,34",7086998.34,"8.427.629,55",8427629.55,"1.340.631,21",1340631.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,11130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"794.788,58",794788.58,"7.881.786,92",7881786.92,"8.427.629,55",8427629.55,"545.842,63",545842.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,11123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.509,18",86509.18,"7.968.296,10",7968296.1,"8.427.629,55",8427629.55,"459.333,45",459333.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,11131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.926,35",75926.35,"8.044.222,45",8044222.45,"8.427.629,55",8427629.55,"383.407,10",383407.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.749,28",46749.28,"8.090.971,73",8090971.73,"8.427.629,55",8427629.55,"336.657,82",336657.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,08372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.135,14",67135.14,"8.158.106,87",8158106.87,"8.427.629,55",8427629.55,"269.522,68",269522.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,08369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.029,92",6029.92,"8.164.136,79",8164136.79,"8.427.629,55",8427629.55,"263.492,76",263492.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,08365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.154,53",1154.53,"8.165.291,32",8165291.32,"8.427.629,55",8427629.55,"262.338,23",262338.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,08368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.324,33",2324.33,"8.167.615,65",8167615.65,"8.427.629,55",8427629.55,"260.013,90",260013.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,12534,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.827,84",45827.84,"8.213.443,49",8213443.49,"8.427.629,55",8427629.55,"214.186,06",214186.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12534,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,131,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,11132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.797,58",137797.58,"8.351.241,07",8351241.07,"8.427.629,55",8427629.55,"76.388,48",76388.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,12533,PREFEITURA MUNICIPAL DE SOROCABA,17682,"167,75",167.75,"8.351.408,82",8351408.82,"8.427.629,55",8427629.55,"76.220,73",76220.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12533,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,08373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"848,77",848.77,"8.352.257,59",8352257.59,"8.427.629,55",8427629.55,"75.371,96",75371.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/05/2025,10225,08375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163,08",163.08,"8.352.420,67",8352420.67,"8.427.629,55",8427629.55,"75.208,88",75208.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/06/2025,10747,12970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211,09",211.09,"8.352.631,76",8352631.76,"8.427.629,55",8427629.55,"74.997,79",74997.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/06/2025,10747,11131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.789,92",2789.92,"8.355.421,68",8355421.68,"8.427.629,55",8427629.55,"72.207,87",72207.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/06/2025,10747,11130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.631,21",12631.21,"8.368.052,89",8368052.89,"8.427.629,55",8427629.55,"59.576,66",59576.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/06/2025,10747,11128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.338,80",7338.8,"8.375.391,69",8375391.69,"8.427.629,55",8427629.55,"52.237,86",52237.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/06/2025,10747,11125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.140,38",5140.38,"8.380.532,07",8380532.07,"9.873.030,69",9873030.69,"1.492.498,62",1492498.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/06/2025,11101,11131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.286,00",3286.0,"8.383.818,07",8383818.07,"9.873.030,69",9873030.69,"1.489.212,62",1489212.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/06/2025,11101,11128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.668,80",4668.8,"8.388.486,87",8388486.87,"9.873.030,69",9873030.69,"1.484.543,82",1484543.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/06/2025,11101,11125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.313,74",6313.74,"8.394.800,61",8394800.61,"9.873.030,69",9873030.69,"1.478.230,08",1478230.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/06/2025,11101,12975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.266,39",3266.39,"8.398.067,00",8398067.0,"9.873.030,69",9873030.69,"1.474.963,69",1474963.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/06/2025,11101,12971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.240,21",24240.21,"8.422.307,21",8422307.21,"9.873.030,69",9873030.69,"1.450.723,48",1450723.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/06/2025,11101,11130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.214,22",1214.22,"8.423.521,43",8423521.43,"9.873.030,69",9873030.69,"1.449.509,26",1449509.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/06/2025,11127,12971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"737,40",737.4,"8.424.258,83",8424258.83,"9.873.030,69",9873030.69,"1.448.771,86",1448771.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,16/06/2025,11507,12972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.309,66",1309.66,"8.425.568,49",8425568.49,"9.873.030,69",9873030.69,"1.447.462,20",1447462.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,132,06,01,00,3.1.90.11.00,04.122.7002-2.019,16/06/2025,11507,11131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.961,42",1961.42,"8.427.529,91",8427529.91,"9.873.030,69",9873030.69,"1.445.500,78",1445500.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,16/06/2025,11507,12975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.074,11",2074.11,"8.429.604,02",8429604.02,"9.873.030,69",9873030.69,"1.443.426,67",1443426.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,16/06/2025,11507,12971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.951,24",2951.24,"8.432.555,26",8432555.26,"9.873.030,69",9873030.69,"1.440.475,43",1440475.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/06/2025,11714,14004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.763,93",5763.93,"8.438.319,19",8438319.19,"9.873.030,69",9873030.69,"1.434.711,50",1434711.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/06/2025,11714,11128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.380,00",3380.0,"8.441.699,19",8441699.19,"9.873.030,69",9873030.69,"1.431.331,50",1431331.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/06/2025,11714,12972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.073,45",5073.45,"8.446.772,64",8446772.64,"9.873.030,69",9873030.69,"1.426.258,05",1426258.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/06/2025,11714,12971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.913,26",23913.26,"8.470.685,90",8470685.9,"9.873.030,69",9873030.69,"1.402.344,79",1402344.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/06/2025,11714,12975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.898,30",3898.3,"8.474.584,20",8474584.2,"9.873.030,69",9873030.69,"1.398.446,49",1398446.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/06/2025,11714,12970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83,44",83.44,"8.474.667,64",8474667.64,"9.878.794,62",9878794.62,"1.404.126,98",1404126.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,12103,14410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.944,62",3944.62,"8.478.612,26",8478612.26,"9.983.632,49",9983632.49,"1.505.020,23",1505020.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,12103,14411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.329,02",4329.02,"8.482.941,28",8482941.28,"9.983.632,49",9983632.49,"1.500.691,21",1500691.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,12103,14411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.846,77",1846.77,"8.484.788,05",8484788.05,"9.983.632,49",9983632.49,"1.498.844,44",1498844.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,12303,14808,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.695,75",2695.75,"8.487.483,80",8487483.8,"9.983.632,49",9983632.49,"1.496.148,69",1496148.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14808,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,12303,11128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.800,40",5800.4,"8.493.284,20",8493284.2,"9.983.632,49",9983632.49,"1.490.348,29",1490348.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,12303,14809,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.087,25",8087.25,"8.501.371,45",8501371.45,"9.983.632,49",9983632.49,"1.482.261,04",1482261.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14809,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,12103,12979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"8.523.831,67",8523831.67,"9.983.632,49",9983632.49,"1.459.800,82",1459800.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,133,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,12103,12974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.934,15",7934.15,"8.531.765,82",8531765.82,"9.983.632,49",9983632.49,"1.451.866,67",1451866.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,12103,12972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.295,69",4295.69,"8.536.061,51",8536061.51,"9.983.632,49",9983632.49,"1.447.570,98",1447570.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,12103,12971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.715,09",183715.09,"8.719.776,60",8719776.6,"9.983.632,49",9983632.49,"1.263.855,89",1263855.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,12103,12969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.983,10",5983.1,"8.725.759,70",8725759.7,"9.983.632,49",9983632.49,"1.257.872,79",1257872.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,12974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.681,15",126681.15,"8.852.440,85",8852440.85,"9.983.632,49",9983632.49,"1.131.191,64",1131191.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,12969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.987,11",76987.11,"8.929.427,96",8929427.96,"9.983.632,49",9983632.49,"1.054.204,53",1054204.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,14260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.958,82",14958.82,"8.944.386,78",8944386.78,"9.983.632,49",9983632.49,"1.039.245,71",1039245.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,14259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.942,65",1942.65,"8.946.329,43",8946329.43,"9.983.632,49",9983632.49,"1.037.303,06",1037303.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,12976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.406,29",72406.29,"9.018.735,72",9018735.72,"9.983.632,49",9983632.49,"964.896,77",964896.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,12978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.199,92",20199.92,"9.038.935,64",9038935.64,"9.983.632,49",9983632.49,"944.696,85",944696.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,12979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.711,54",21711.54,"9.060.647,18",9060647.18,"9.983.632,49",9983632.49,"922.985,31",922985.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,12973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.985,79",28985.79,"9.089.632,97",9089632.97,"9.983.632,49",9983632.49,"893.999,52",893999.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,12970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.537,27",1537.27,"9.091.170,24",9091170.24,"9.983.632,49",9983632.49,"892.462,25",892462.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,12972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.683,64",65683.64,"9.156.853,88",9156853.88,"9.983.632,49",9983632.49,"826.778,61",826778.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,12971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"707.126,11",707126.11,"9.863.979,99",9863979.99,"9.983.632,49",9983632.49,"119.652,50",119652.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,12971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.654,70",14654.7,"9.878.634,69",9878634.69,"9.983.632,49",9983632.49,"104.997,80",104997.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,11122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.944,54",1944.54,"9.880.579,23",9880579.23,"9.983.632,49",9983632.49,"103.053,26",103053.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,12103,14409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.379,76",3379.76,"9.883.958,99",9883958.99,"9.983.632,49",9983632.49,"99.673,50",99673.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,12103,14409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.922,23",60922.23,"9.945.563,97",9945563.97,"9.983.632,49",9983632.49,"38.068,52",38068.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,134,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/06/2025,11983,11132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.031,05",4031.05,"9.949.622,12",9949622.12,"9.983.632,49",9983632.49,"34.010,37",34010.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/07/2025,12849,15053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.064,09",18064.09,"9.969.707,36",9969707.36,"9.983.632,49",9983632.49,"13.925,13",13925.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/07/2025,12849,15052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.021,37",6021.37,"9.975.728,73",9975728.73,"9.983.632,49",9983632.49,"7.903,76",7903.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/07/2025,12888,11128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.851,73",5851.73,"9.981.580,46",9981580.46,"9.983.632,49",9983632.49,"2.052,03",2052.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/07/2025,12888,15075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.583,20",6583.2,"9.988.163,66",9988163.66,"9.983.632,49",9983632.49,"-4.531,17",-4531.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/07/2025,12888,15074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.194,40",2194.4,"9.990.358,06",9990358.06,"11.595.829,25",11595829.25,"1.605.471,19",1605471.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/07/2025,13004,15224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.679,57",1679.57,"9.992.037,63",9992037.63,"11.599.505,19",11599505.19,"1.607.467,56",1607467.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/07/2025,13004,12976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.029,92",7029.92,"9.999.067,55",9999067.55,"11.599.505,19",11599505.19,"1.600.437,64",1600437.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/07/2025,13004,15663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.675,94",3675.94,"10.002.743,49",10002743.49,"11.599.505,19",11599505.19,"1.596.761,70",1596761.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/07/2025,13464,15223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.683,96",9683.96,"10.012.427,45",10012427.45,"11.599.505,19",11599505.19,"1.587.077,74",1587077.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/07/2025,13464,11128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.410,83",4410.83,"10.016.838,28",10016838.28,"11.599.505,19",11599505.19,"1.582.666,91",1582666.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/07/2025,13464,15222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.960,23",4960.23,"10.021.798,51",10021798.51,"11.599.505,19",11599505.19,"1.577.706,68",1577706.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/07/2025,13464,15220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.192,45",3192.45,"10.024.990,96",10024990.96,"11.599.505,19",11599505.19,"1.574.514,23",1574514.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/07/2025,13464,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.859,42",25859.42,"10.050.850,38",10050850.38,"11.599.505,19",11599505.19,"1.548.654,81",1548654.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/07/2025,13557,15877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.007,39",4007.39,"10.054.857,77",10054857.77,"11.599.505,19",11599505.19,"1.544.647,42",1544647.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,135,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/07/2025,13557,15224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.805,17",2805.17,"10.057.662,94",10057662.94,"11.599.505,19",11599505.19,"1.541.842,25",1541842.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/07/2025,13653,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"333,47",333.47,"10.057.996,41",10057996.41,"11.603.512,58",11603512.58,"1.545.516,17",1545516.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/07/2025,13739,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"578,10",578.1,"10.058.574,51",10058574.51,"11.603.512,58",11603512.58,"1.544.938,07",1544938.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/07/2025,13738,15222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.213,07",3213.07,"10.061.787,58",10061787.58,"11.603.512,58",11603512.58,"1.541.725,00",1541725.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/07/2025,13739,15223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"439,03",439.03,"10.062.226,61",10062226.61,"11.603.512,58",11603512.58,"1.541.285,97",1541285.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/07/2025,13739,15220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"739,00",739.0,"10.062.965,61",10062965.61,"11.603.512,58",11603512.58,"1.540.546,97",1540546.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/07/2025,13738,15220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.836,50",3836.5,"10.066.802,11",10066802.11,"11.603.512,58",11603512.58,"1.536.710,47",1536710.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/07/2025,13738,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.555,98",28555.98,"10.095.358,09",10095358.09,"11.603.512,58",11603512.58,"1.508.154,49",1508154.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/07/2025,13738,15223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.797,50",10797.5,"10.106.155,59",10106155.59,"11.603.512,58",11603512.58,"1.497.356,99",1497356.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,21/07/2025,14280,15220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.662,65",4662.65,"10.110.818,24",10110818.24,"11.603.512,58",11603512.58,"1.492.694,34",1492694.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,21/07/2025,14280,15222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.275,73",5275.73,"10.116.093,97",10116093.97,"11.603.512,58",11603512.58,"1.487.418,61",1487418.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,21/07/2025,14280,15223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.701,62",7701.62,"10.123.795,59",10123795.59,"11.603.512,58",11603512.58,"1.479.716,99",1479716.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,21/07/2025,14280,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.442,20",18442.2,"10.142.237,79",10142237.79,"11.603.512,58",11603512.58,"1.461.274,79",1461274.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/07/2025,15489,17013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"614,66",614.66,"10.142.852,45",10142852.45,"11.603.512,58",11603512.58,"1.460.660,13",1460660.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/07/2025,15489,15223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.213,24",1213.24,"10.144.065,69",10144065.69,"11.603.512,58",11603512.58,"1.459.446,89",1459446.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/07/2025,15489,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.198,00",3198.0,"10.147.263,69",10147263.69,"11.603.512,58",11603512.58,"1.456.248,89",1456248.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/07/2025,15489,15220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.285,70",2285.7,"10.149.549,39",10149549.39,"11.603.512,58",11603512.58,"1.453.963,19",1453963.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,136,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/07/2025,15489,15222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.020,27",2020.27,"10.151.569,66",10151569.66,"11.605.887,86",11605887.86,"1.454.318,20",1454318.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15537,17085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.116,05",1116.05,"10.152.685,71",10152685.71,"11.614.362,22",11614362.22,"1.461.676,51",1461676.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15537,17086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.299,93",6299.93,"10.158.985,64",10158985.64,"11.614.362,22",11614362.22,"1.455.376,58",1455376.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15537,17087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.058,38",1058.38,"10.160.044,02",10160044.02,"11.614.362,22",11614362.22,"1.454.318,20",1454318.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15499,12970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.741,49",1741.49,"10.161.785,51",10161785.51,"11.614.362,22",11614362.22,"1.452.576,71",1452576.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15499,12979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,68",748.68,"10.162.534,19",10162534.19,"11.614.362,22",11614362.22,"1.451.828,03",1451828.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15537,15221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.846,77",1846.77,"10.164.380,96",10164380.96,"11.614.362,22",11614362.22,"1.449.981,26",1449981.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15537,15220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.092,40",8092.4,"10.172.473,36",10172473.36,"11.614.362,22",11614362.22,"1.441.888,86",1441888.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15537,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180.703,81",180703.81,"10.353.177,17",10353177.17,"11.614.362,22",11614362.22,"1.261.185,05",1261185.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15537,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.922,22",60922.22,"10.414.099,39",10414099.39,"11.614.362,22",11614362.22,"1.200.262,83",1200262.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15499,15226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.894,61",21894.61,"10.435.994,00",10435994.0,"11.614.362,22",11614362.22,"1.178.368,22",1178368.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15499,15220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.673,22",63673.22,"10.499.667,22",10499667.22,"11.614.362,22",11614362.22,"1.114.695,00",1114695.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15499,12969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.031,05",6031.05,"10.505.698,27",10505698.27,"11.614.362,22",11614362.22,"1.108.663,95",1108663.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15499,15221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131.359,83",131359.83,"10.637.058,10",10637058.1,"11.614.362,22",11614362.22,"977.304,12",977304.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15499,15225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.612,97",21612.97,"10.658.671,07",10658671.07,"11.614.362,22",11614362.22,"955.691,15",955691.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15499,15218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.939,16",76939.16,"10.735.610,23",10735610.23,"11.614.362,22",11614362.22,"878.751,99",878751.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15499,15219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.562,95",32562.95,"10.768.173,18",10768173.18,"11.614.362,22",11614362.22,"846.189,04",846189.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15499,17054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.760,62",1760.62,"10.769.933,80",10769933.8,"11.614.362,22",11614362.22,"844.428,42",844428.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15537,15221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.615,54",11615.54,"10.781.549,34",10781549.34,"11.614.362,22",11614362.22,"832.812,88",832812.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15537,15226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.528,47",21528.47,"10.803.077,81",10803077.81,"11.614.362,22",11614362.22,"811.284,41",811284.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,137,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15499,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.654,70",14654.7,"10.817.732,51",10817732.51,"11.614.362,22",11614362.22,"796.629,71",796629.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15499,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"638.702,98",638702.98,"11.456.435,49",11456435.49,"11.614.362,22",11614362.22,"157.926,73",157926.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2025,15499,15224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.323,90",58323.9,"11.514.759,39",11514759.39,"11.614.362,22",11614362.22,"99.602,83",99602.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/08/2025,16262,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.547,20",21547.2,"11.536.306,59",11536306.59,"13.059.527,63",13059527.63,"1.523.221,04",1523221.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/08/2025,16262,15222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.307,87",1307.87,"11.537.614,46",11537614.46,"13.059.527,63",13059527.63,"1.521.913,17",1521913.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/08/2025,16262,15220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.889,58",1889.58,"11.539.504,04",11539504.04,"13.059.527,63",13059527.63,"1.520.023,59",1520023.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/08/2025,16262,18017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.171,58",8171.58,"11.547.675,62",11547675.62,"13.059.527,63",13059527.63,"1.511.852,01",1511852.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/08/2025,16262,18016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.864,40",7864.4,"11.555.540,02",11555540.02,"13.059.527,63",13059527.63,"1.503.987,61",1503987.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/08/2025,16262,18014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.078,02",1078.02,"11.556.618,04",11556618.04,"13.059.527,63",13059527.63,"1.502.909,59",1502909.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/08/2025,16737,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.950,00",1950.0,"11.558.568,04",11558568.04,"13.063.597,50",13063597.5,"1.505.029,46",1505029.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/08/2025,16722,18017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.040,09",9040.09,"11.567.608,13",11567608.13,"13.063.597,50",13063597.5,"1.495.989,37",1495989.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/08/2025,16722,18016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.464,94",14464.94,"11.582.073,07",11582073.07,"13.063.597,50",13063597.5,"1.481.524,43",1481524.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/08/2025,16722,18014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.923,95",1923.95,"11.583.997,02",11583997.02,"13.063.597,50",13063597.5,"1.479.600,48",1479600.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/08/2025,16722,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.196,32",25196.32,"11.609.193,34",11609193.34,"13.063.597,50",13063597.5,"1.454.404,16",1454404.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/08/2025,16646,18641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.069,87",4069.87,"11.613.263,21",11613263.21,"13.063.597,50",13063597.5,"1.450.334,29",1450334.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/08/2025,16646,18018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.828,05",13828.05,"11.627.091,26",11627091.26,"13.063.597,50",13063597.5,"1.436.506,24",1436506.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/08/2025,16646,15224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.567,73",2567.73,"11.629.658,99",11629658.99,"13.063.597,50",13063597.5,"1.433.938,51",1433938.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,138,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/08/2025,16646,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,13",465.13,"11.630.124,12",11630124.12,"13.063.597,50",13063597.5,"1.433.473,38",1433473.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/08/2025,17412,19335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.019,80",2019.8,"11.632.143,92",11632143.92,"13.261.162,04",13261162.04,"1.629.018,12",1629018.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/08/2025,17412,19336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.103,96",32103.96,"11.664.247,88",11664247.88,"13.261.162,04",13261162.04,"1.596.914,16",1596914.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/08/2025,17412,19334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.589,09",22589.09,"11.686.836,97",11686836.97,"13.261.162,04",13261162.04,"1.574.325,07",1574325.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/08/2025,17412,18016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"644,65",644.65,"11.687.481,62",11687481.62,"13.261.162,04",13261162.04,"1.573.680,42",1573680.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/08/2025,17412,18017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.277,14",13277.14,"11.700.758,76",11700758.76,"13.261.162,04",13261162.04,"1.560.403,28",1560403.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/08/2025,17412,18014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.707,64",5707.64,"11.706.466,40",11706466.4,"13.317.874,89",13317874.89,"1.611.408,49",1611408.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,18015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.009,19",144009.19,"11.850.475,59",11850475.59,"13.317.874,89",13317874.89,"1.467.399,30",1467399.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,18010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"916.070,12",916070.12,"12.766.545,71",12766545.71,"13.317.874,89",13317874.89,"551.329,18",551329.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,18014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.812,78",77812.78,"12.844.358,49",12844358.49,"13.317.874,89",13317874.89,"473.516,40",473516.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,12970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145,60",145.6,"12.844.504,09",12844504.09,"13.317.874,89",13317874.89,"473.370,80",473370.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,18020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.994,16",44994.16,"12.889.498,25",12889498.25,"13.317.874,89",13317874.89,"428.376,64",428376.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,18013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.771,84",29771.84,"12.919.270,09",12919270.09,"13.317.874,89",13317874.89,"398.604,80",398604.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,18012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.595,89",1595.89,"12.920.865,98",12920865.98,"13.317.874,89",13317874.89,"397.008,91",397008.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,18011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.778,64",93778.64,"13.014.644,62",13014644.62,"13.317.874,89",13317874.89,"303.230,27",303230.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,18019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.903,82",7903.82,"13.022.548,44",13022548.44,"13.317.874,89",13317874.89,"295.326,45",295326.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,18018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.928,12",41928.12,"13.064.476,56",13064476.56,"13.317.874,89",13317874.89,"253.398,33",253398.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,19097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.632,66",3632.66,"13.068.109,22",13068109.22,"13.317.874,89",13317874.89,"249.765,67",249765.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,139,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,19101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.186,00",35186.0,"13.103.295,22",13103295.22,"13.317.874,89",13317874.89,"214.579,67",214579.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,19099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.122,57",3122.57,"13.106.417,79",13106417.79,"13.317.874,89",13317874.89,"211.457,10",211457.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,19101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.576,93",75576.93,"13.181.994,72",13181994.72,"13.317.874,89",13317874.89,"135.880,17",135880.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,19100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.039,29",4039.29,"13.186.034,01",13186034.01,"13.317.874,89",13317874.89,"131.840,88",131840.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,19099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.846,77",1846.77,"13.187.880,78",13187880.78,"13.317.874,89",13317874.89,"129.994,11",129994.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,19098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.160,32",74160.32,"13.262.041,10",13262041.1,"13.317.874,89",13317874.89,"55.833,79",55833.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,15225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.709,15",13709.15,"13.275.750,25",13275750.25,"13.317.874,89",13317874.89,"42.124,64",42124.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,15219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"310,03",310.03,"13.276.060,28",13276060.28,"13.317.874,89",13317874.89,"41.814,61",41814.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/08/2025,16998,15217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.484,30",24484.3,"13.300.544,58",13300544.58,"14.851.988,55",14851988.55,"1.551.443,97",1551443.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/09/2025,18239,18017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.377,79",9377.79,"13.309.922,37",13309922.37,"14.851.988,55",14851988.55,"1.542.066,18",1542066.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/09/2025,18239,19955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.747,68",25747.68,"13.335.670,05",13335670.05,"14.851.988,55",14851988.55,"1.516.318,50",1516318.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/09/2025,18239,19959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.596,20",4596.2,"13.340.266,25",13340266.25,"14.851.988,55",14851988.55,"1.511.722,30",1511722.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/09/2025,18239,19961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.279,87",6279.87,"13.346.546,12",13346546.12,"14.851.988,55",14851988.55,"1.505.442,43",1505442.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/09/2025,18239,19962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"736,84",736.84,"13.347.282,96",13347282.96,"14.851.988,55",14851988.55,"1.504.705,59",1504705.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/09/2025,18246,19955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"130,45",130.45,"13.347.413,41",13347413.41,"14.851.988,55",14851988.55,"1.504.575,14",1504575.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/09/2025,18342,19955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.992,20",1992.2,"13.349.405,61",13349405.61,"14.851.988,55",14851988.55,"1.502.582,94",1502582.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/09/2025,18342,19959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"187,20",187.2,"13.349.592,81",13349592.81,"14.851.988,55",14851988.55,"1.502.395,74",1502395.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/09/2025,18342,19962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"726,47",726.47,"13.350.319,28",13350319.28,"14.851.988,55",14851988.55,"1.501.669,27",1501669.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,140,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/09/2025,18510,19955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"179,09",179.09,"13.350.498,37",13350498.37,"14.851.988,55",14851988.55,"1.501.490,18",1501490.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/09/2025,18510,19963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.969,50",13969.5,"13.364.467,87",13364467.87,"14.851.988,55",14851988.55,"1.487.520,68",1487520.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/09/2025,18510,20621,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.790,96",1790.96,"13.366.258,83",13366258.83,"14.851.988,55",14851988.55,"1.485.729,72",1485729.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20621,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/09/2025,18467,19955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.952,09",2952.09,"13.369.210,92",13369210.92,"14.853.779,51",14853779.51,"1.484.568,59",1484568.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/09/2025,18519,19955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.216,53",6216.53,"13.375.427,45",13375427.45,"14.853.779,51",14853779.51,"1.478.352,06",1478352.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/09/2025,18519,19959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"604,46",604.46,"13.376.031,91",13376031.91,"14.853.779,51",14853779.51,"1.477.747,60",1477747.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/09/2025,18519,19962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.273,67",2273.67,"13.378.305,58",13378305.58,"14.853.779,51",14853779.51,"1.475.473,93",1475473.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/09/2025,19370,19955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.974,00",16974.0,"13.395.279,58",13395279.58,"14.918.591,23",14918591.23,"1.523.311,65",1523311.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/09/2025,19370,19959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"663,50",663.5,"13.395.943,08",13395943.08,"14.918.591,23",14918591.23,"1.522.648,15",1522648.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/09/2025,19370,19961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.261,33",3261.33,"13.399.204,41",13399204.41,"14.918.591,23",14918591.23,"1.519.386,82",1519386.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/09/2025,19370,19962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.879,17",5879.17,"13.405.083,58",13405083.58,"14.918.591,23",14918591.23,"1.513.507,65",1513507.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/09/2025,19790,19955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"704,10",704.1,"13.405.787,68",13405787.68,"14.918.591,23",14918591.23,"1.512.803,55",1512803.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/09/2025,19790,19959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"192,45",192.45,"13.405.980,13",13405980.13,"14.918.591,23",14918591.23,"1.512.611,10",1512611.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/09/2025,19790,19961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.390,80",2390.8,"13.408.370,93",13408370.93,"14.918.591,23",14918591.23,"1.510.220,30",1510220.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/09/2025,19790,19962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"298,85",298.85,"13.408.669,78",13408669.78,"14.918.591,23",14918591.23,"1.509.921,45",1509921.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,18011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78,24",78.24,"13.408.748,02",13408748.02,"14.918.591,23",14918591.23,"1.509.843,21",1509843.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,141,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,18013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.550,71",1550.71,"13.410.298,73",13410298.73,"14.918.591,23",14918591.23,"1.508.292,50",1508292.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,18020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"293,65",293.65,"13.410.592,38",13410592.38,"14.918.591,23",14918591.23,"1.507.998,85",1507998.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,19955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.109,40",62109.4,"13.472.701,78",13472701.78,"14.918.591,23",14918591.23,"1.445.889,45",1445889.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,19955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"855.893,35",855893.35,"14.328.595,13",14328595.13,"14.918.591,23",14918591.23,"589.996,10",589996.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,19956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.398,03",94398.03,"14.422.993,16",14422993.16,"14.918.591,23",14918591.23,"495.598,07",495598.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,19957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.741,49",1741.49,"14.424.734,65",14424734.65,"14.918.591,23",14918591.23,"493.856,58",493856.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,19958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.771,70",29771.7,"14.454.506,35",14454506.35,"14.918.591,23",14918591.23,"464.084,88",464084.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,19959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.462,07",79462.07,"14.533.968,42",14533968.42,"14.918.591,23",14918591.23,"384.622,81",384622.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,19960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.846,77",1846.77,"14.535.815,19",14535815.19,"14.918.591,23",14918591.23,"382.776,04",382776.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,19960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.461,21",144461.21,"14.680.276,40",14680276.4,"14.918.591,23",14918591.23,"238.314,83",238314.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,19961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.238,60",8238.6,"14.688.515,00",14688515.0,"14.918.591,23",14918591.23,"230.076,23",230076.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,19963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.354,40",44354.4,"14.732.869,40",14732869.4,"14.918.591,23",14918591.23,"185.721,83",185721.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,19964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.612,97",21612.97,"14.754.482,37",14754482.37,"14.918.591,23",14918591.23,"164.108,86",164108.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,19965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.700,51",44700.51,"14.799.182,88",14799182.88,"14.918.591,23",14918591.23,"119.408,35",119408.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,20938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.708,47",3708.47,"14.802.891,35",14802891.35,"14.918.591,23",14918591.23,"115.699,88",115699.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,20939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.324,65",2324.65,"14.805.216,00",14805216.0,"14.918.591,23",14918591.23,"113.375,23",113375.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,20940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.917,84",11917.84,"14.817.133,84",14817133.84,"14.918.591,23",14918591.23,"101.457,39",101457.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,20941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.550,57",41550.57,"14.858.684,41",14858684.41,"14.918.591,23",14918591.23,"59.906,82",59906.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2025,19198,20942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.789,55",4789.55,"14.863.473,96",14863473.96,"14.918.591,23",14918591.23,"55.117,27",55117.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/10/2025,20693,19955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.171,13",10171.13,"14.873.645,09",14873645.09,"14.918.591,23",14918591.23,"44.946,14",44946.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,142,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/10/2025,20757,19955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.470,23",9470.23,"14.883.115,32",14883115.32,"14.918.591,23",14918591.23,"35.475,91",35475.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/10/2025,20757,19959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.706,09",2706.09,"14.885.821,41",14885821.41,"14.918.591,23",14918591.23,"32.769,82",32769.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/10/2025,20757,19961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.111,26",4111.26,"14.889.932,67",14889932.67,"14.918.591,23",14918591.23,"28.658,56",28658.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/10/2025,20757,19962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.562,93",6562.93,"14.896.495,60",14896495.6,"14.918.591,23",14918591.23,"22.095,63",22095.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/10/2025,20757,21732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.917,52",6917.52,"14.903.413,12",14903413.12,"14.918.591,23",14918591.23,"15.178,11",15178.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/10/2025,20757,21736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"594,91",594.91,"14.904.008,03",14904008.03,"14.918.591,23",14918591.23,"14.583,20",14583.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/10/2025,20757,21738,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.888,75",6888.75,"14.910.896,78",14910896.78,"16.417.774,73",16417774.73,"1.506.877,95",1506877.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21738,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/10/2025,20868,19962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.992,80",2992.8,"14.913.889,58",14913889.58,"16.417.774,73",16417774.73,"1.503.885,15",1503885.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/10/2025,20868,19962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.402,15",7402.15,"14.921.291,73",14921291.73,"16.417.774,73",16417774.73,"1.496.483,00",1496483.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/10/2025,20868,21732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.978,40",8978.4,"14.930.270,13",14930270.13,"16.417.774,73",16417774.73,"1.487.504,60",1487504.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/10/2025,20868,21732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.838,86",19838.86,"14.950.108,99",14950108.99,"16.417.774,73",16417774.73,"1.467.665,74",1467665.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/10/2025,20868,21734,PREFEITURA MUNICIPAL DE SOROCABA,17682,"348,22",348.22,"14.950.457,21",14950457.21,"16.417.774,73",16417774.73,"1.467.317,52",1467317.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21734,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/10/2025,20868,21736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.367,60",2367.6,"14.952.824,81",14952824.81,"16.417.774,73",16417774.73,"1.464.949,92",1464949.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/10/2025,20868,21738,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.170,59",9170.59,"14.961.995,40",14961995.4,"16.417.774,73",16417774.73,"1.455.779,33",1455779.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21738,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/10/2025,20868,22293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,60",5985.6,"14.967.981,00",14967981.0,"16.417.774,73",16417774.73,"1.449.793,73",1449793.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/10/2025,20868,22293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.086,87",10086.87,"14.978.067,87",14978067.87,"16.433.847,20",16433847.2,"1.455.779,33",1455779.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/10/2025,20922,21732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"232,19",232.19,"14.978.300,06",14978300.06,"16.433.847,20",16433847.2,"1.455.547,14",1455547.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,13/10/2025,21121,21736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"491,60",491.6,"14.978.791,66",14978791.66,"16.433.847,20",16433847.2,"1.455.055,54",1455055.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,143,06,01,00,3.1.90.11.00,04.122.7002-2.019,13/10/2025,21146,19962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,90",808.9,"14.979.600,56",14979600.56,"16.433.847,20",16433847.2,"1.454.246,64",1454246.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,13/10/2025,21146,21732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.426,70",2426.7,"14.982.027,26",14982027.26,"16.433.847,20",16433847.2,"1.451.819,94",1451819.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/10/2025,21251,19962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.807,03",2807.03,"14.984.834,29",14984834.29,"16.447.772,65",16447772.65,"1.462.938,36",1462938.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/10/2025,21251,21732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.895,85",9895.85,"14.994.730,14",14994730.14,"16.447.772,65",16447772.65,"1.453.042,51",1453042.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/10/2025,21251,21736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.500,40",4500.4,"14.999.230,54",14999230.54,"16.447.772,65",16447772.65,"1.448.542,11",1448542.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/10/2025,21251,22570,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.933,73",11933.73,"15.011.164,27",15011164.27,"16.447.772,65",16447772.65,"1.436.608,38",1436608.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22570,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/10/2025,21251,22571,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.991,72",1991.72,"15.013.155,99",15013155.99,"16.447.772,65",16447772.65,"1.434.616,66",1434616.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22571,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/10/2025,22060,22992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.786,95",5786.95,"15.018.942,94",15018942.94,"16.461.863,23",16461863.23,"1.442.920,29",1442920.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/10/2025,22060,22993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.580,13",9580.13,"15.028.523,07",15028523.07,"16.461.863,23",16461863.23,"1.433.340,16",1433340.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/10/2025,22060,22994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.360,85",17360.85,"15.045.883,92",15045883.92,"16.494.591,16",16494591.16,"1.448.707,24",1448707.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,19958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.240,54",1240.54,"15.047.124,46",15047124.46,"16.494.591,16",16494591.16,"1.447.466,70",1447466.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,19965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"293,65",293.65,"15.047.418,11",15047418.11,"16.494.591,16",16494591.16,"1.447.173,05",1447173.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,20940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"520,64",520.64,"15.047.938,75",15047938.75,"16.494.591,16",16494591.16,"1.446.652,41",1446652.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,21732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.595,92",42595.92,"15.090.534,67",15090534.67,"16.494.591,16",16494591.16,"1.404.056,49",1404056.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,21732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"862.193,00",862193.0,"15.952.727,67",15952727.67,"16.494.591,16",16494591.16,"541.863,49",541863.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,21733,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.921,97",93921.97,"16.046.649,64",16046649.64,"16.494.591,16",16494591.16,"447.941,52",447941.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21733,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,144,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,21734,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.717,92",3717.92,"16.050.367,56",16050367.56,"16.494.591,16",16494591.16,"444.223,60",444223.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21734,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,21735,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.841,33",28841.33,"16.079.208,89",16079208.89,"16.494.591,16",16494591.16,"415.382,27",415382.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21735,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,21736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.045,28",75045.28,"16.154.254,17",16154254.17,"16.494.591,16",16494591.16,"340.336,99",340336.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,21737,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.326,13",1326.13,"16.155.580,30",16155580.3,"16.494.591,16",16494591.16,"339.010,86",339010.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21737,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,21737,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.661,80",155661.8,"16.311.242,10",16311242.1,"16.494.591,16",16494591.16,"183.349,06",183349.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21737,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,21739,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.024,20",64024.2,"16.375.266,30",16375266.3,"16.494.591,16",16494591.16,"119.324,86",119324.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21739,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,21740,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.660,53",24660.53,"16.399.926,83",16399926.83,"16.494.591,16",16494591.16,"94.664,33",94664.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21740,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,21741,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.700,51",44700.51,"16.444.627,34",16444627.34,"16.494.591,16",16494591.16,"49.963,82",49963.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21741,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,22730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.535,13",10535.13,"16.455.162,47",16455162.47,"16.494.591,16",16494591.16,"39.428,69",39428.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,22731,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.894,79",1894.79,"16.457.057,26",16457057.26,"16.494.591,16",16494591.16,"37.533,90",37533.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22731,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2025,21480,22732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.660,66",1660.66,"16.458.717,92",16458717.92,"16.494.591,16",16494591.16,"35.873,24",35873.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/11/2025,22687,23275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.786,87",20786.87,"16.479.504,79",16479504.79,"16.494.591,16",16494591.16,"15.086,37",15086.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/11/2025,22687,23277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"375,27",375.27,"16.479.880,06",16479880.06,"16.494.591,16",16494591.16,"14.711,10",14711.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/11/2025,22687,23279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.798,82",5798.82,"16.485.678,88",16485678.88,"16.494.591,16",16494591.16,"8.912,28",8912.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/11/2025,22687,23281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.170,80",9170.8,"16.494.849,68",16494849.68,"16.494.591,16",16494591.16,"-258,52",-258.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/11/2025,22687,23282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.861,90",8861.9,"16.503.711,58",16503711.58,"18.053.445,16",18053445.16,"1.549.733,58",1549733.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/11/2025,23029,23275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.544,25",7544.25,"16.511.255,83",16511255.83,"18.053.445,16",18053445.16,"1.542.189,33",1542189.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/11/2025,23029,23279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"356,30",356.3,"16.511.612,13",16511612.13,"18.053.445,16",18053445.16,"1.541.833,03",1541833.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/11/2025,23029,23282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.633,52",2633.52,"16.514.245,65",16514245.65,"18.053.445,16",18053445.16,"1.539.199,51",1539199.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,145,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/11/2025,22958,23275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"823,40",823.4,"16.515.069,05",16515069.05,"18.053.445,16",18053445.16,"1.538.376,11",1538376.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/11/2025,23047,21739,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.146,78",5146.78,"16.520.215,83",16520215.83,"18.058.491,06",18058491.06,"1.538.275,23",1538275.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21739,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/11/2025,23047,23275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"807,33",807.33,"16.521.023,16",16521023.16,"18.058.491,06",18058491.06,"1.537.467,90",1537467.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/11/2025,23047,24070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.045,90",5045.9,"16.526.069,06",16526069.06,"18.058.491,06",18058491.06,"1.532.422,00",1532422.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,17/11/2025,23275,23275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.327,45",6327.45,"16.532.396,51",16532396.51,"18.058.491,06",18058491.06,"1.526.094,55",1526094.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,17/11/2025,23275,23282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.109,15",2109.15,"16.534.505,66",16534505.66,"18.058.491,06",18058491.06,"1.523.985,40",1523985.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/11/2025,23475,23275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.845,31",16845.31,"16.551.350,97",16551350.97,"18.058.491,06",18058491.06,"1.507.140,09",1507140.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/11/2025,23475,23279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.008,23",5008.23,"16.556.359,20",16556359.2,"18.058.491,06",18058491.06,"1.502.131,86",1502131.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/11/2025,23475,23281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.264,93",3264.93,"16.559.624,13",16559624.13,"18.058.491,06",18058491.06,"1.498.866,93",1498866.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/11/2025,23475,23282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.284,51",7284.51,"16.566.908,64",16566908.64,"18.058.491,06",18058491.06,"1.491.582,42",1491582.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,21733,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.262,77",4262.77,"16.571.171,41",16571171.41,"18.702.730,58",18702730.58,"2.131.559,17",2131559.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21733,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,21735,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.240,54",1240.54,"16.572.411,95",16572411.95,"18.702.730,58",18702730.58,"2.130.318,63",2130318.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21735,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,21737,PREFEITURA MUNICIPAL DE SOROCABA,17682,"717,25",717.25,"16.573.129,20",16573129.2,"18.702.730,58",18702730.58,"2.129.601,38",2129601.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21737,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,21740,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.741,99",1741.99,"16.574.871,19",16574871.19,"18.702.730,58",18702730.58,"2.127.859,39",2127859.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21740,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,23275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.109,40",62109.4,"16.636.980,59",16636980.59,"18.702.730,58",18702730.58,"2.065.749,99",2065749.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,146,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,23275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"841.855,45",841855.45,"17.478.836,04",17478836.04,"18.702.730,58",18702730.58,"1.223.894,54",1223894.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,23276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.659,20",89659.2,"17.568.495,24",17568495.24,"18.702.730,58",18702730.58,"1.134.235,34",1134235.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,23277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.355,12",4355.12,"17.572.850,36",17572850.36,"18.702.730,58",18702730.58,"1.129.880,22",1129880.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,23278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.717,29",28717.29,"17.601.567,65",17601567.65,"18.702.730,58",18702730.58,"1.101.162,93",1101162.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,23279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.153,36",75153.36,"17.676.721,01",17676721.01,"18.702.730,58",18702730.58,"1.026.009,57",1026009.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,23280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.129,52",1129.52,"17.677.850,53",17677850.53,"18.702.730,58",18702730.58,"1.024.880,05",1024880.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,23280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"151.733,88",151733.88,"17.829.584,41",17829584.41,"18.702.730,58",18702730.58,"873.146,17",873146.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,23281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.538,40",3538.4,"17.833.122,81",17833122.81,"18.702.730,58",18702730.58,"869.607,77",869607.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,23284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.918,54",22918.54,"17.856.041,35",17856041.35,"18.702.730,58",18702730.58,"846.689,23",846689.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,23285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.994,16",44994.16,"17.901.035,51",17901035.51,"18.702.730,58",18702730.58,"801.695,07",801695.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,24461,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.870,26",7870.26,"17.908.905,77",17908905.77,"18.702.730,58",18702730.58,"793.824,81",793824.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24461,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,24462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.873,00",50873.0,"17.959.778,77",17959778.77,"18.702.730,58",18702730.58,"742.951,81",742951.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,24462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"581.937,26",581937.26,"18.541.716,03",18541716.03,"18.702.730,58",18702730.58,"161.014,55",161014.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,24463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"665,70",665.7,"18.542.381,73",18542381.73,"18.702.730,58",18702730.58,"160.348,85",160348.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/11/2025,23995,24464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.893,30",2893.3,"18.545.275,03",18545275.03,"18.702.730,58",18702730.58,"157.455,55",157455.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/12/2025,24734,23275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.547,79",40547.79,"18.585.822,82",18585822.82,"18.702.730,58",18702730.58,"116.907,76",116907.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/12/2025,24734,23277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211,09",211.09,"18.586.033,91",18586033.91,"18.702.730,58",18702730.58,"116.696,67",116696.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/12/2025,24734,23281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.194,27",18194.27,"18.604.228,18",18604228.18,"18.702.730,58",18702730.58,"98.502,40",98502.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/12/2025,24734,23282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.463,40",7463.4,"18.611.691,58",18611691.58,"18.702.730,58",18702730.58,"91.039,00",91039.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/12/2025,24734,24861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.569,46",9569.46,"18.621.261,04",18621261.04,"18.702.730,58",18702730.58,"81.469,54",81469.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,147,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/12/2025,24734,24862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.996,82",1996.82,"18.623.257,86",18623257.86,"18.702.730,58",18702730.58,"79.472,72",79472.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/12/2025,24734,24867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.553,95",8553.95,"18.631.811,81",18631811.81,"20.711.548,14",20711548.14,"2.079.736,33",2079736.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/12/2025,25104,24861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.856,22",3856.22,"18.635.668,03",18635668.03,"20.711.548,14",20711548.14,"2.075.880,11",2075880.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/12/2025,25104,24862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.869,15",26869.15,"18.662.537,18",18662537.18,"20.711.548,14",20711548.14,"2.049.010,96",2049010.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/12/2025,25104,24867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.637,46",1637.46,"18.664.174,64",18664174.64,"20.711.548,14",20711548.14,"2.047.373,50",2047373.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/12/2025,25104,25593,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.645,99",5645.99,"18.669.820,63",18669820.63,"20.717.194,13",20717194.13,"2.047.373,50",2047373.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25593,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/12/2025,25222,24869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"699,61",699.61,"18.670.520,24",18670520.24,"20.717.194,13",20717194.13,"2.046.673,89",2046673.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/12/2025,25222,24866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.273,34",4273.34,"18.674.793,58",18674793.58,"20.717.194,13",20717194.13,"2.042.400,55",2042400.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/12/2025,25222,24862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.399,22",1399.22,"18.676.192,80",18676192.8,"20.717.194,13",20717194.13,"2.041.001,33",2041001.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/12/2025,25222,21739,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.358,13",3358.13,"18.679.550,93",18679550.93,"20.717.194,13",20717194.13,"2.037.643,20",2037643.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21739,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/12/2025,25209,24862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.507,55",1507.55,"18.681.058,48",18681058.48,"20.717.194,13",20717194.13,"2.036.135,65",2036135.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/12/2025,25235,23277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"785,32",785.32,"18.681.843,80",18681843.8,"20.720.863,40",20720863.4,"2.039.019,60",2039019.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/12/2025,25235,23281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.115,87",10115.87,"18.691.959,67",18691959.67,"20.720.863,40",20720863.4,"2.028.903,73",2028903.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/12/2025,25235,24862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.565,55",10565.55,"18.702.525,22",18702525.22,"20.720.863,40",20720863.4,"2.018.338,18",2018338.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/12/2025,25235,24863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18,81",18.81,"18.702.544,03",18702544.03,"20.720.863,40",20720863.4,"2.018.319,37",2018319.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/12/2025,25235,24867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"442,25",442.25,"18.702.986,28",18702986.28,"20.720.863,40",20720863.4,"2.017.877,12",2017877.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,148,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/12/2025,25235,25730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.669,27",3669.27,"18.706.655,55",18706655.55,"20.720.863,40",20720863.4,"2.014.207,85",2014207.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/12/2025,25412,24862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.519,16",2519.16,"18.709.174,71",18709174.71,"20.842.867,02",20842867.02,"2.133.692,31",2133692.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/12/2025,25412,24866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"628.536,92",628536.92,"19.337.711,63",19337711.63,"20.842.867,02",20842867.02,"1.505.155,39",1505155.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/12/2025,25412,24869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.908,04",15908.04,"19.353.619,67",19353619.67,"20.842.867,02",20842867.02,"1.489.247,35",1489247.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/12/2025,25412,25860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.872,97",50872.97,"19.404.492,64",19404492.64,"20.842.867,02",20842867.02,"1.438.374,38",1438374.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/12/2025,25412,25860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.414,05",70414.05,"19.474.906,69",19474906.69,"20.842.867,02",20842867.02,"1.367.960,33",1367960.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/12/2025,25756,23281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.433,20",1433.2,"19.476.339,89",19476339.89,"20.842.867,02",20842867.02,"1.366.527,13",1366527.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/12/2025,25756,24862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.149,80",2149.8,"19.478.489,69",19478489.69,"20.842.867,02",20842867.02,"1.364.377,33",1364377.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/12/2025,25756,26062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"716,60",716.6,"19.479.206,29",19479206.29,"20.842.867,02",20842867.02,"1.363.660,73",1363660.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,21739,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.375,86",13375.86,"19.492.582,15",19492582.15,"20.887.095,96",20887095.96,"1.394.513,81",1394513.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21739,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,23278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124,04",124.04,"19.492.706,19",19492706.19,"20.887.095,96",20887095.96,"1.394.389,77",1394389.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,23280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.633,77",1633.77,"19.494.339,96",19494339.96,"20.887.095,96",20887095.96,"1.392.756,00",1392756.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,23283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.934,00",11934.0,"19.506.273,96",19506273.96,"20.887.095,96",20887095.96,"1.380.822,00",1380822.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,24862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.175,99",31175.99,"19.537.449,95",19537449.95,"20.887.095,96",20887095.96,"1.349.646,01",1349646.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,24862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"837.561,10",837561.1,"20.375.011,05",20375011.05,"20.887.095,96",20887095.96,"512.084,91",512084.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,24863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.715,17",3715.17,"20.378.726,22",20378726.22,"20.887.095,96",20887095.96,"508.369,74",508369.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,24864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.292,62",93292.62,"20.472.018,84",20472018.84,"20.887.095,96",20887095.96,"415.077,12",415077.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,149,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,24865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.174,19",26174.19,"20.498.193,03",20498193.03,"20.887.095,96",20887095.96,"388.902,93",388902.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,150,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,24867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.348,75",76348.75,"20.574.541,78",20574541.78,"20.887.095,96",20887095.96,"312.554,18",312554.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,150,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,24868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.994,16",44994.16,"20.619.535,94",20619535.94,"20.887.095,96",20887095.96,"267.560,02",267560.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,150,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,24869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.923,14",15923.14,"20.635.459,08",20635459.08,"20.887.095,96",20887095.96,"251.636,88",251636.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,150,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,24870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213,00",213.0,"20.635.672,08",20635672.08,"20.887.095,96",20887095.96,"251.423,88",251423.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,150,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,24870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"146.798,26",146798.26,"20.782.470,34",20782470.34,"20.887.095,96",20887095.96,"104.625,62",104625.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,150,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,26164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.757,54",7757.54,"20.790.227,88",20790227.88,"20.887.095,96",20887095.96,"96.868,08",96868.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,150,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,26165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.826,80",4826.8,"20.795.054,68",20795054.68,"20.887.095,96",20887095.96,"92.041,28",92041.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,150,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,26166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"362,72",362.72,"20.795.417,40",20795417.4,"20.887.095,96",20887095.96,"91.678,56",91678.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,150,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,26167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"348,47",348.47,"20.795.765,87",20795765.87,"20.887.095,96",20887095.96,"91.330,09",91330.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,150,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/12/2025,25882,26168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.933,41",30933.41,"20.826.699,28",20826699.28,"20.887.095,96",20887095.96,"60.396,68",60396.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,151,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/02/2025,01351,03529,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.412,95",19412.95,"19.412,95",19412.95,"39.839,54",39839.54,"20.426,59",20426.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03529,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,151,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/02/2025,01351,00788,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.378,01",4378.01,"23.790,96",23790.96,"39.839,54",39839.54,"16.048,58",16048.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00788,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,151,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/03/2025,03213,04351,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.048,58",16048.58,"39.839,54",39839.54,"86.106,32",86106.32,"46.266,78",46266.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04351,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,151,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/03/2025,03213,05699,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.430,08",16430.08,"56.269,62",56269.62,"86.106,32",86106.32,"29.836,70",29836.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05699,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,151,06,01,00,3.1.90.13.00,04.122.7002-2.019,16/04/2025,05499,06272,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"29.836,70",29836.7,"86.106,32",86106.32,"136.505,94",136505.94,"50.399,62",50399.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06272,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,151,06,01,00,3.1.90.13.00,04.122.7002-2.019,16/04/2025,05499,07792,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.281,46",10281.46,"96.387,78",96387.78,"136.505,94",136505.94,"40.118,16",40118.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07792,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,151,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/05/2025,08270,10323,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.150,14",1150.14,"97.537,92",97537.92,"173.123,33",173123.33,"75.585,41",75585.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10323,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,151,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/05/2025,08270,08296,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"40.118,16",40118.16,"137.656,08",137656.08,"173.123,33",173123.33,"35.467,25",35467.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08296,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,152,06,01,00,3.1.90.13.00,04.122.7002-2.019,18/06/2025,10318,12739,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"256,67",256.67,"137.912,75",137912.75,"208.847,24",208847.24,"70.934,49",70934.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12739,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,152,06,01,00,3.1.90.13.00,04.122.7002-2.019,18/06/2025,10318,11068,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"35.467,25",35467.25,"173.380,00",173380.0,"208.847,24",208847.24,"35.467,24",35467.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11068,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,152,06,01,00,3.1.90.13.00,04.122.7002-2.019,18/07/2025,12622,13327,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.489,63",8489.63,"181.869,63",181869.63,"244.999,13",244999.13,"63.129,50",63129.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13327,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,152,06,01,00,3.1.90.13.00,04.122.7002-2.019,18/07/2025,12667,13327,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"26.977,61",26977.61,"208.847,24",208847.24,"244.999,13",244999.13,"36.151,89",36151.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13327,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,152,06,01,00,3.1.90.13.00,04.122.7002-2.019,18/07/2025,12667,15000,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"342,32",342.32,"209.189,56",209189.56,"244.999,13",244999.13,"35.809,57",35809.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15000,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,152,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/08/2025,16181,15611,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"35.809,57",35809.57,"244.999,13",244999.13,"281.329,76",281329.76,"36.330,63",36330.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15611,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,152,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/08/2025,16181,17835,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"260,53",260.53,"245.259,66",245259.66,"281.329,76",281329.76,"36.070,10",36070.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17835,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,152,06,01,00,3.1.90.13.00,04.122.7002-2.019,19/09/2025,18195,18414,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"36.001,55",36001.55,"281.261,21",281261.21,"317.331,31",317331.31,"36.070,10",36070.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18414,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,152,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/10/2025,20113,18414,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"68,55",68.55,"281.329,76",281329.76,"346.976,37",346976.37,"65.646,61",65646.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18414,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,153,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/10/2025,20113,20352,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.789,03",32789.03,"314.118,79",314118.79,"346.976,37",346976.37,"32.857,58",32857.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20352,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,153,06,01,00,3.1.90.13.00,04.122.7002-2.019,19/11/2025,22383,20352,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.212,52",3212.52,"317.331,31",317331.31,"381.231,31",381231.31,"63.900,00",63900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20352,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,153,06,01,00,3.1.90.13.00,04.122.7002-2.019,19/11/2025,22383,21632,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"29.645,06",29645.06,"346.976,37",346976.37,"381.231,31",381231.31,"34.254,94",34254.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21632,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,153,06,01,00,3.1.90.13.00,04.122.7002-2.019,19/11/2025,22383,23124,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"698,68",698.68,"347.675,05",347675.05,"381.231,31",381231.31,"33.556,26",33556.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23124,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,153,06,01,00,3.1.90.13.00,04.122.7002-2.019,19/12/2025,24425,23615,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-2.449,17",-2449.17,"345.225,88",345225.88,"414.438,23",414438.23,"69.212,35",69212.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23615,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,153,06,01,00,3.1.90.13.00,04.122.7002-2.019,19/12/2025,24425,23615,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"33.381,59",33381.59,"378.607,47",378607.47,"414.438,23",414438.23,"35.830,76",35830.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23615,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,153,06,01,00,3.1.90.13.00,04.122.7002-2.019,19/12/2025,25533,23615,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"174,67",174.67,"378.782,14",378782.14,"414.438,23",414438.23,"35.656,09",35656.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23615,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,153,06,01,00,3.1.90.13.00,04.122.7002-2.019,19/12/2025,25533,25248,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"30.644,45",30644.45,"409.426,59",409426.59,"414.438,23",414438.23,"5.011,64",5011.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25248,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,154,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/01/2025,01068,00399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.765,09",9765.09,"9.765,09",9765.09,"95.287,71",95287.71,"85.522,62",85522.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,154,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/01/2025,01068,03233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.074,69",8074.69,"17.839,78",17839.78,"95.287,71",95287.71,"77.447,93",77447.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,154,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/01/2025,01068,03235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.576,42",37576.42,"55.416,20",55416.2,"95.287,71",95287.71,"39.871,51",39871.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,154,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/01/2025,01068,03234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.377,48",2377.48,"57.793,68",57793.68,"95.287,71",95287.71,"37.494,03",37494.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,154,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/01/2025,01068,00401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.357,89",33357.89,"91.151,57",91151.57,"95.287,71",95287.71,"4.136,14",4136.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,154,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/01/2025,01068,00400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.136,14",4136.14,"95.287,71",95287.71,"95.287,71",95287.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,154,06,01,00,3.1.90.16.00,04.122.7002-2.019,28/02/2025,03081,05483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.245,95",6245.95,"101.533,66",101533.66,"172.904,17",172904.17,"71.370,51",71370.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,154,06,01,00,3.1.90.16.00,04.122.7002-2.019,28/02/2025,03081,05482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"761,01",761.01,"102.294,67",102294.67,"172.904,17",172904.17,"70.609,50",70609.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,154,06,01,00,3.1.90.16.00,04.122.7002-2.019,28/02/2025,03081,03978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.383,54",46383.54,"148.678,21",148678.21,"172.904,17",172904.17,"24.225,96",24225.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,154,06,01,00,3.1.90.16.00,04.122.7002-2.019,28/02/2025,03081,03977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.257,17",5257.17,"153.935,38",153935.38,"172.904,17",172904.17,"18.968,79",18968.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,154,06,01,00,3.1.90.16.00,04.122.7002-2.019,28/02/2025,03081,03976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.399,53",13399.53,"167.334,91",167334.91,"172.904,17",172904.17,"5.569,26",5569.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,154,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/03/2025,05242,07517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.762,53",3762.53,"171.097,44",171097.44,"243.144,64",243144.64,"72.047,20",72047.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,154,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/03/2025,05242,05914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.839,28",5839.28,"176.936,72",176936.72,"243.144,64",243144.64,"66.207,92",66207.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/03/2025,05242,03978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.569,26",5569.26,"182.505,98",182505.98,"243.144,64",243144.64,"60.638,66",60638.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/03/2025,05242,05915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.942,24",24942.24,"207.448,22",207448.22,"243.144,64",243144.64,"35.696,42",35696.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/03/2025,05242,05913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.160,54",14160.54,"221.608,76",221608.76,"243.144,64",243144.64,"21.535,88",21535.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/04/2025,07827,10100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.243,93",1243.93,"222.852,69",222852.69,"280.134,50",280134.5,"57.281,81",57281.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/04/2025,07827,10101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.368,29",2368.29,"225.220,98",225220.98,"280.134,50",280134.5,"54.913,52",54913.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/04/2025,07827,10099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"683,98",683.98,"225.904,96",225904.96,"280.134,50",280134.5,"54.229,54",54229.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/04/2025,07827,08379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.639,46",14639.46,"240.544,42",240544.42,"280.134,50",280134.5,"39.590,08",39590.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/04/2025,07827,08378,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131,13",131.13,"240.675,55",240675.55,"280.134,50",280134.5,"39.458,95",39458.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08378,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/04/2025,07827,08377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.923,07",17923.07,"258.598,62",258598.62,"280.134,50",280134.5,"21.535,88",21535.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/04/2025,07827,05915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.872,04",15872.04,"274.470,66",274470.66,"280.134,50",280134.5,"5.663,84",5663.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/04/2025,07827,05914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.663,84",5663.84,"280.134,50",280134.5,"280.134,50",280134.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/05/2025,10225,11134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.562,73",3562.73,"283.697,23",283697.23,"338.660,24",338660.24,"54.963,01",54963.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/05/2025,10225,11133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.155,63",5155.63,"288.852,86",288852.86,"338.660,24",338660.24,"49.807,38",49807.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,155,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/05/2025,10225,11135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.360,91",23360.91,"312.213,77",312213.77,"338.660,24",338660.24,"26.446,47",26446.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/06/2025,11983,12980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.391,27",10391.27,"322.605,04",322605.04,"354.925,31",354925.31,"32.320,27",32320.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/06/2025,12103,11134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"434,08",434.08,"323.039,12",323039.12,"354.925,31",354925.31,"31.886,19",31886.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/06/2025,12103,11133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.135,79",2135.79,"325.174,91",325174.91,"354.925,31",354925.31,"29.750,40",29750.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/06/2025,11983,11135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.394,52",8394.52,"333.569,43",333569.43,"354.925,31",354925.31,"21.355,88",21355.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/06/2025,11983,11134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.166,45",4166.45,"337.735,88",337735.88,"354.925,31",354925.31,"17.189,43",17189.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/06/2025,12103,14412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.298,68",1298.68,"339.034,56",339034.56,"354.925,31",354925.31,"15.890,75",15890.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/06/2025,11983,11133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.893,08",7893.08,"346.927,64",346927.64,"354.925,31",354925.31,"7.997,67",7997.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2025,15499,15229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.210,67",14210.67,"361.138,31",361138.31,"412.344,64",412344.64,"51.206,33",51206.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2025,15499,12980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.575,12",4575.12,"365.713,43",365713.43,"412.344,64",412344.64,"46.631,21",46631.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2025,15537,17088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.399,16",12399.16,"378.112,59",378112.59,"412.344,64",412344.64,"34.232,05",34232.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2025,15499,15227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.606,32",6606.32,"384.718,91",384718.91,"412.344,64",412344.64,"27.625,73",27625.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2025,15499,11133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.422,55",3422.55,"388.141,46",388141.46,"412.344,64",412344.64,"24.203,18",24203.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2025,15499,15228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.220,13",2220.13,"390.361,59",390361.59,"412.344,64",412344.64,"21.983,05",21983.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2025,15499,17055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.661,09",2661.09,"393.022,68",393022.68,"412.344,64",412344.64,"19.321,96",19321.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2025,15537,15228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.080,88",1080.88,"394.103,56",394103.56,"412.344,64",412344.64,"18.241,08",18241.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,156,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2025,15499,17056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.688,10",15688.1,"409.791,66",409791.66,"412.344,64",412344.64,"2.552,98",2552.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,157,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/08/2025,16998,18021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.320,27",7320.27,"417.111,93",417111.93,"479.269,36",479269.36,"62.157,43",62157.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,157,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/08/2025,16998,18023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.446,88",21446.88,"438.558,81",438558.81,"479.269,36",479269.36,"40.710,55",40710.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,157,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/08/2025,16998,18022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,03",748.03,"439.306,84",439306.84,"479.269,36",479269.36,"39.962,52",39962.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,157,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/08/2025,16998,19103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.738,91",1738.91,"441.045,75",441045.75,"479.269,36",479269.36,"38.223,61",38223.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,157,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/08/2025,16998,19102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.045,56",4045.56,"445.091,31",445091.31,"479.269,36",479269.36,"34.178,05",34178.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,157,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/08/2025,16998,15228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.552,98",2552.98,"447.644,29",447644.29,"511.443,06",511443.06,"63.798,77",63798.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,157,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/09/2025,19198,18021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.473,97",4473.97,"452.118,26",452118.26,"516.067,60",516067.6,"63.949,34",63949.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,157,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/09/2025,19198,19967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.406,55",3406.55,"455.524,81",455524.81,"516.067,60",516067.6,"60.542,79",60542.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,157,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/09/2025,19198,19968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.446,88",21446.88,"476.971,69",476971.69,"516.067,60",516067.6,"39.095,91",39095.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,157,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/09/2025,19198,20943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.222,30",1222.3,"478.193,99",478193.99,"516.067,60",516067.6,"37.873,61",37873.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,157,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/09/2025,19198,20944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.402,24",3402.24,"481.596,23",481596.23,"516.067,60",516067.6,"34.471,37",34471.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,157,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/10/2025,21480,21742,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.628,85",4628.85,"486.225,08",486225.08,"547.838,27",547838.27,"61.613,19",61613.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21742,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,157,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/10/2025,21480,21743,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.849,12",24849.12,"511.074,20",511074.2,"547.838,27",547838.27,"36.764,07",36764.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21743,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,158,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/10/2025,21480,22733,PREFEITURA MUNICIPAL DE SOROCABA,17682,"776,23",776.23,"511.850,43",511850.43,"547.838,27",547838.27,"35.987,84",35987.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22733,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,158,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/10/2025,21480,22734,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.516,47",1516.47,"513.366,90",513366.9,"547.838,27",547838.27,"34.471,37",34471.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22734,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,158,06,01,00,3.1.90.16.00,04.122.7002-2.019,28/11/2025,23995,18021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.302,65",15302.65,"528.669,55",528669.55,"582.251,25",582251.25,"53.581,70",53581.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,158,06,01,00,3.1.90.16.00,04.122.7002-2.019,28/11/2025,23995,23286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.055,19",3055.19,"531.724,74",531724.74,"582.251,25",582251.25,"50.526,51",50526.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,158,06,01,00,3.1.90.16.00,04.122.7002-2.019,28/11/2025,23995,23287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.365,59",26365.59,"558.090,33",558090.33,"582.251,25",582251.25,"24.160,92",24160.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,158,06,01,00,3.1.90.16.00,04.122.7002-2.019,28/11/2025,23995,24465,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.642,31",2642.31,"560.732,64",560732.64,"582.251,25",582251.25,"21.518,61",21518.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24465,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,158,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/12/2025,25882,18021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.848,45",11848.45,"572.581,09",572581.09,"611.964,45",611964.45,"39.383,36",39383.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,158,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/12/2025,25882,19966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.835,48",1835.48,"574.416,57",574416.57,"611.964,45",611964.45,"37.547,88",37547.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,158,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/12/2025,25882,23286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.349,89",2349.89,"576.766,46",576766.46,"611.964,45",611964.45,"35.197,99",35197.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,158,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/12/2025,25882,24871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.602,04",24602.04,"601.368,50",601368.5,"611.964,45",611964.45,"10.595,95",10595.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,158,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/12/2025,25882,24872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"521,72",521.72,"601.890,22",601890.22,"611.964,45",611964.45,"10.074,23",10074.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,159,06,01,00,3.1.90.94.00,04.122.7002-2.019,09/01/2025,00201,01377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.695,96",13695.96,"13.695,96",13695.96,"61.198,54",61198.54,"47.502,58",47502.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,159,06,01,00,3.1.90.94.00,04.122.7002-2.019,10/01/2025,00208,01488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.502,58",47502.58,"61.198,54",61198.54,"61.198,54",61198.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,159,06,01,00,3.1.90.94.00,04.122.7002-2.019,10/02/2025,01998,04508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.826,45",3826.45,"65.024,99",65024.99,"65.024,99",65024.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,159,06,01,00,3.1.90.94.00,04.122.7002-2.019,14/02/2025,02271,04691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.752,53",38752.53,"103.777,52",103777.52,"103.777,52",103777.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,159,06,01,00,3.1.90.94.00,04.122.7002-2.019,20/02/2025,02649,05008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.984,93",13984.93,"117.762,45",117762.45,"117.762,45",117762.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,159,06,01,00,3.1.90.94.00,04.122.7002-2.019,24/03/2025,04740,07094,JOSE VAGNER NAVAS,50490,"15.896,91",15896.91,"133.659,36",133659.36,"133.659,36",133659.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07094,50490,JOSE VAGNER NAVAS
2025,159,06,01,00,3.1.90.94.00,04.122.7002-2.019,10/04/2025,06212,09020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.761,09",8761.09,"142.420,45",142420.45,"142.420,45",142420.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,159,06,01,00,3.1.90.94.00,04.122.7002-2.019,23/04/2025,06995,09459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.770,00",7770.0,"150.190,45",150190.45,"150.190,45",150190.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,159,06,01,00,3.1.90.94.00,04.122.7002-2.019,05/05/2025,08333,10470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.466,04",1466.04,"151.656,49",151656.49,"151.656,49",151656.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,159,06,01,00,3.1.90.94.00,04.122.7002-2.019,12/05/2025,08658,11566,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.541,19",3541.19,"155.197,68",155197.68,"155.197,68",155197.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11566,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,160,06,01,00,3.1.90.94.00,04.122.7002-2.019,28/05/2025,10109,12481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.774,44",-11774.44,"143.423,24",143423.24,"166.972,12",166972.12,"23.548,88",23548.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,160,06,01,00,3.1.90.94.00,04.122.7002-2.019,28/05/2025,10121,12489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.774,44",-11774.44,"131.648,80",131648.8,"166.972,12",166972.12,"35.323,32",35323.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,160,06,01,00,3.1.90.94.00,04.122.7002-2.019,28/05/2025,10121,12489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.774,44",11774.44,"143.423,24",143423.24,"166.972,12",166972.12,"23.548,88",23548.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,160,06,01,00,3.1.90.94.00,04.122.7002-2.019,28/05/2025,10109,12481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.774,44",11774.44,"155.197,68",155197.68,"166.972,12",166972.12,"11.774,44",11774.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,160,06,01,00,3.1.90.94.00,04.122.7002-2.019,28/05/2025,10285,12690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.774,44",11774.44,"166.972,12",166972.12,"166.972,12",166972.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,160,06,01,00,3.1.90.94.00,04.122.7002-2.019,04/07/2025,13004,15664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.376,29",8376.29,"175.348,41",175348.41,"175.348,41",175348.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,160,06,01,00,3.1.90.94.00,04.122.7002-2.019,10/07/2025,13557,15878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.139,03",15139.03,"190.487,44",190487.44,"190.487,44",190487.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,160,06,01,00,3.1.90.94.00,04.122.7002-2.019,11/08/2025,16646,18642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.504,29",15504.29,"205.991,73",205991.73,"205.991,73",205991.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,160,06,01,00,3.1.90.94.00,04.122.7002-2.019,10/09/2025,18510,20622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.193,97",1193.97,"207.185,70",207185.7,"207.185,70",207185.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,160,06,01,00,3.1.90.94.00,04.122.7002-2.019,12/11/2025,23047,24071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.036,64",4036.64,"211.222,34",211222.34,"211.222,34",211222.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,161,06,01,00,3.1.90.94.00,04.122.7002-2.019,10/12/2025,25222,25703,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.731,25",3731.25,"214.953,59",214953.59,"214.953,59",214953.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25703,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,162,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/02/2025,01341,03481,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"46.946,52",46946.52,"46.946,52",46946.52,"729.761,75",729761.75,"682.815,23",682815.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03481,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,162,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/02/2025,01341,00758,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"158.649,61",158649.61,"205.596,13",205596.13,"729.761,75",729761.75,"524.165,62",524165.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00758,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,162,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/02/2025,01331,00726,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"74.192,73",74192.73,"279.788,86",279788.86,"729.761,75",729761.75,"449.972,89",449972.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00726,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,162,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/02/2025,01324,00699,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"68.091,86",68091.86,"347.880,72",347880.72,"729.761,75",729761.75,"381.881,03",381881.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00699,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,162,06,01,00,3.1.91.13.00,04.122.7002-2.019,11/03/2025,03191,04285,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"47.371,90",47371.9,"395.252,62",395252.62,"881.723,69",881723.69,"486.471,07",486471.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04285,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,162,06,01,00,3.1.91.13.00,04.122.7002-2.019,11/03/2025,03201,04318,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"154.992,70",154992.7,"550.245,32",550245.32,"881.723,69",881723.69,"331.478,37",331478.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04318,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,162,06,01,00,3.1.91.13.00,04.122.7002-2.019,11/03/2025,03191,00726,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.275,48",7275.48,"557.520,80",557520.8,"881.723,69",881723.69,"324.202,89",324202.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00726,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,162,06,01,00,3.1.91.13.00,04.122.7002-2.019,11/03/2025,03183,04258,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"47.110,89",47110.89,"604.631,69",604631.69,"881.723,69",881723.69,"277.092,00",277092.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04258,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,162,06,01,00,3.1.91.13.00,04.122.7002-2.019,11/03/2025,03183,00699,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.749,17",2749.17,"607.380,86",607380.86,"881.723,69",881723.69,"274.342,83",274342.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00699,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,162,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/04/2025,05487,06241,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"93.705,11",93705.11,"701.085,97",701085.97,"1.188.536,85",1188536.85,"487.450,88",487450.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06241,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,162,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/04/2025,05767,07934,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.747,19",3747.19,"704.833,16",704833.16,"1.188.536,85",1188536.85,"483.703,69",483703.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07934,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,162,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/04/2025,05767,06209,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.381,69",8381.69,"713.214,85",713214.85,"1.188.536,85",1188536.85,"475.322,00",475322.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06209,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,162,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/04/2025,05469,04258,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"23.611,09",23611.09,"736.825,94",736825.94,"1.188.536,85",1188536.85,"451.710,91",451710.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04258,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/04/2025,05469,07733,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.152,18",5152.18,"741.978,12",741978.12,"1.188.536,85",1188536.85,"446.558,73",446558.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07733,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/04/2025,05477,04285,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"37.482,22",37482.22,"779.460,34",779460.34,"1.188.536,85",1188536.85,"409.076,51",409076.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04285,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/04/2025,05487,04318,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"61.287,58",61287.58,"840.747,92",840747.92,"1.188.536,85",1188536.85,"347.788,93",347788.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04318,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/04/2025,05477,06209,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"23.705,09",23705.09,"864.453,01",864453.01,"1.188.536,85",1188536.85,"324.083,84",324083.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06209,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/04/2025,05469,06182,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"26.170,05",26170.05,"890.623,06",890623.06,"1.188.536,85",1188536.85,"297.913,79",297913.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06182,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/04/2025,05487,07762,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.175,41",1175.41,"891.798,47",891798.47,"1.188.536,85",1188536.85,"296.738,38",296738.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07762,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,08/05/2025,08278,08232,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"65.720,55",65720.55,"957.519,02",957519.02,"1.188.536,85",1188536.85,"231.017,83",231017.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08232,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,08/05/2025,08259,08264,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"138.581,52",138581.52,"1.096.100,54",1096100.54,"1.188.536,85",1188536.85,"92.436,31",92436.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08264,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,08/05/2025,08252,08204,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"51.150,23",51150.23,"1.147.250,77",1147250.77,"1.188.536,85",1188536.85,"41.286,08",41286.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08204,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,06/06/2025,10294,10984,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"44.827,34",44827.34,"1.192.078,11",1192078.11,"1.677.909,58",1677909.58,"485.831,47",485831.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10984,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,06/06/2025,10301,12721,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.638,55",5638.55,"1.197.716,66",1197716.66,"1.677.909,58",1677909.58,"480.192,92",480192.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12721,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,06/06/2025,10301,08264,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.791,94",15791.94,"1.213.508,60",1213508.6,"1.677.909,58",1677909.58,"464.400,98",464400.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08264,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,06/06/2025,10301,11040,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"122.516,98",122516.98,"1.336.025,58",1336025.58,"1.677.909,58",1677909.58,"341.884,00",341884.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11040,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,06/06/2025,10294,08204,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.483,77",3483.77,"1.339.509,35",1339509.35,"1.677.909,58",1677909.58,"338.400,23",338400.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08204,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,06/06/2025,10308,11008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"46.173,21",46173.21,"1.385.682,56",1385682.56,"1.677.909,58",1677909.58,"292.227,02",292227.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,163,06,01,00,3.1.91.13.00,04.122.7002-2.019,06/06/2025,10308,08232,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"22.010,37",22010.37,"1.407.692,93",1407692.93,"1.677.909,58",1677909.58,"270.216,65",270216.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08232,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/07/2025,12619,13269,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"45.988,26",45988.26,"1.453.681,19",1453681.19,"1.979.845,24",1979845.24,"526.164,05",526164.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13269,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/07/2025,12621,13299,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"113.325,20",113325.2,"1.567.006,39",1567006.39,"1.979.845,24",1979845.24,"412.838,85",412838.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13299,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/07/2025,12619,11008,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.576,47",12576.47,"1.579.582,86",1579582.86,"1.979.845,24",1979845.24,"400.262,38",400262.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11008,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/07/2025,12618,14942,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"799,16",799.16,"1.580.382,02",1580382.02,"1.979.845,24",1979845.24,"399.463,22",399463.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14942,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/07/2025,12618,12915,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"45.703,04",45703.04,"1.626.085,06",1626085.06,"1.979.845,24",1979845.24,"353.760,18",353760.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12915,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/07/2025,12660,14978,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.284,65",15284.65,"1.641.369,71",1641369.71,"1.979.845,24",1979845.24,"338.475,53",338475.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14978,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/07/2025,12618,10984,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.608,07",2608.07,"1.643.977,78",1643977.78,"1.979.845,24",1979845.24,"335.867,46",335867.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10984,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/07/2025,12654,13269,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.167,96",15167.96,"1.659.145,74",1659145.74,"1.979.845,24",1979845.24,"320.699,50",320699.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13269,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/07/2025,12660,13299,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"28.431,08",28431.08,"1.687.576,82",1687576.82,"1.979.845,24",1979845.24,"292.268,42",292268.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13299,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/08/2025,16158,15550,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"61.646,77",61646.77,"1.749.223,59",1749223.59,"2.232.129,36",2232129.36,"482.905,77",482905.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15550,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/08/2025,16168,15581,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"149.973,97",149973.97,"1.899.197,56",1899197.56,"2.232.129,36",2232129.36,"332.931,80",332931.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15581,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/08/2025,16158,13269,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.416,57",6416.57,"1.905.614,13",1905614.13,"2.232.129,36",2232129.36,"326.515,23",326515.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13269,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/08/2025,16148,15524,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"46.610,49",46610.49,"1.952.224,62",1952224.62,"2.232.129,36",2232129.36,"279.904,74",279904.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15524,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,164,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/09/2025,18165,15524,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.499,78",2499.78,"1.954.724,40",1954724.4,"2.519.085,21",2519085.21,"564.360,81",564360.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15524,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/09/2025,18165,18324,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"42.246,81",42246.81,"1.996.971,21",1996971.21,"2.519.085,21",2519085.21,"522.114,00",522114.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18324,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/09/2025,18165,19807,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.664,81",3664.81,"2.000.636,02",2000636.02,"2.519.085,21",2519085.21,"518.449,19",518449.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19807,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/09/2025,18183,15581,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"7.066,97",7066.97,"2.007.702,99",2007702.99,"2.519.085,21",2519085.21,"511.382,22",511382.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15581,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/09/2025,18183,18382,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"141.783,09",141783.09,"2.149.486,08",2149486.08,"2.519.085,21",2519085.21,"369.599,13",369599.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18382,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/09/2025,18183,19826,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.067,56",18067.56,"2.167.553,64",2167553.64,"2.519.085,21",2519085.21,"351.531,57",351531.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19826,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/09/2025,18173,15550,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"18.053,87",18053.87,"2.185.607,51",2185607.51,"2.519.085,21",2519085.21,"333.477,70",333477.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15550,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/09/2025,18173,18350,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"52.013,11",52013.11,"2.237.620,62",2237620.62,"2.519.085,21",2519085.21,"281.464,59",281464.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18350,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/10/2025,20093,20321,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"148.850,06",148850.06,"2.386.470,68",2386470.68,"2.784.216,94",2784216.94,"397.746,26",397746.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20321,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/10/2025,20093,21409,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.346,12",6346.12,"2.392.816,80",2392816.8,"2.784.216,94",2784216.94,"391.400,14",391400.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21409,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/10/2025,20083,20263,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"45.226,89",45226.89,"2.438.043,69",2438043.69,"2.784.216,94",2784216.94,"346.173,25",346173.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20263,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/10/2025,20103,18350,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"16.241,11",16241.11,"2.454.284,80",2454284.8,"2.784.216,94",2784216.94,"329.932,14",329932.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18350,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/10/2025,20103,20290,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"46.090,84",46090.84,"2.500.375,64",2500375.64,"2.784.216,94",2784216.94,"283.841,30",283841.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20290,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/11/2025,22371,20290,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"24.368,29",24368.29,"2.524.743,93",2524743.93,"3.053.285,24",3053285.24,"528.541,31",528541.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20290,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/11/2025,22371,21570,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"39.426,35",39426.35,"2.564.170,28",2564170.28,"3.053.285,24",3053285.24,"489.114,96",489114.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21570,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,165,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/11/2025,22361,21602,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"154.802,17",154802.17,"2.718.972,45",2718972.45,"3.053.285,24",3053285.24,"334.312,79",334312.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21602,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,166,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/11/2025,22361,23108,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.779,25",1779.25,"2.720.751,70",2720751.7,"3.053.285,24",3053285.24,"332.533,54",332533.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23108,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,166,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/11/2025,22353,20263,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"687,40",687.4,"2.721.439,10",2721439.1,"3.053.285,24",3053285.24,"331.846,14",331846.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20263,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,166,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/11/2025,22353,21541,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"44.539,49",44539.49,"2.765.978,59",2765978.59,"3.053.285,24",3053285.24,"287.306,65",287306.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21541,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,166,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/11/2025,22353,23089,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"778,87",778.87,"2.766.757,46",2766757.46,"3.053.285,24",3053285.24,"286.527,78",286527.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23089,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,166,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/12/2025,24388,23526,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"44.673,65",44673.65,"2.811.431,11",2811431.11,"3.314.105,67",3314105.67,"502.674,56",502674.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23526,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,166,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/12/2025,24388,24763,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.198,14",1198.14,"2.812.629,25",2812629.25,"3.314.105,67",3314105.67,"501.476,42",501476.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24763,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,166,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/12/2025,24398,23584,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"154.927,03",154927.03,"2.967.556,28",2967556.28,"3.314.105,67",3314105.67,"346.549,39",346549.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23584,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,166,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/12/2025,24412,21570,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.017,60",20017.6,"2.987.573,88",2987573.88,"3.314.105,67",3314105.67,"326.531,79",326531.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21570,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,166,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/12/2025,24412,23554,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"43.041,84",43041.84,"3.030.615,72",3030615.72,"3.314.105,67",3314105.67,"283.489,95",283489.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23554,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2025,00045,00402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.557,21",-9557.21,"-9.557,21",-9557.21,"0,00",0.0,"9.557,21",9557.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2025,00045,00407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.341,01",-3341.01,"-12.898,22",-12898.22,"0,00",0.0,"12.898,22",12898.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2025,00045,00406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.050,53",-2050.53,"-14.948,75",-14948.75,"0,00",0.0,"14.948,75",14948.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2025,00045,00404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-465,80",-465.8,"-15.414,55",-15414.55,"0,00",0.0,"15.414,55",15414.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2025,00045,00406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.050,53",2050.53,"-13.364,02",-13364.02,"265.536,52",265536.52,"278.900,54",278900.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2025,00045,00404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,80",465.8,"-12.898,22",-12898.22,"265.536,52",265536.52,"278.434,74",278434.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2025,00085,00402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.557,21",9557.21,"-3.341,01",-3341.01,"265.536,52",265536.52,"268.877,53",268877.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2025,00085,00404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,80",465.8,"-2.875,21",-2875.21,"265.536,52",265536.52,"268.411,73",268411.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2025,00045,00402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.557,21",9557.21,"6.682,00",6682.0,"265.536,52",265536.52,"258.854,52",258854.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2025,00045,00407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.341,01",3341.01,"10.023,01",10023.01,"265.536,52",265536.52,"255.513,51",255513.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2025,00085,01109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.155,53",3155.53,"13.178,54",13178.54,"265.536,52",265536.52,"252.357,98",252357.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2025,00085,00407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"185,48",185.48,"13.364,02",13364.02,"265.536,52",265536.52,"252.172,50",252172.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2025,00085,00406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.050,53",2050.53,"15.414,55",15414.55,"265.536,52",265536.52,"250.121,97",250121.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,06/01/2025,00147,00402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.051,90",1051.9,"16.466,45",16466.45,"265.536,52",265536.52,"249.070,07",249070.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,06/01/2025,00147,01242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"350,63",350.63,"16.817,08",16817.08,"265.536,52",265536.52,"248.719,44",248719.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,09/01/2025,00201,01378,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.034,59",5034.59,"21.851,67",21851.67,"265.536,52",265536.52,"243.684,85",243684.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01378,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,09/01/2025,00201,00402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,64",1258.64,"23.110,31",23110.31,"265.536,52",265536.52,"242.426,21",242426.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,167,13,01,00,3.1.90.11.00,13.392.3002-2.019,13/01/2025,00240,00402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.444,00",5444.0,"28.554,31",28554.31,"265.536,52",265536.52,"236.982,21",236982.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,13/01/2025,00240,01646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.463,87",2463.87,"31.018,18",31018.18,"265.536,52",265536.52,"234.518,34",234518.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,13/01/2025,00240,01645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.734,91",4734.91,"35.753,09",35753.09,"265.536,52",265536.52,"229.783,43",229783.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,13/01/2025,00240,00404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.947,60",1947.6,"37.700,69",37700.69,"265.536,52",265536.52,"227.835,83",227835.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,13/01/2025,00240,00406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"192,82",192.82,"37.893,51",37893.51,"265.536,52",265536.52,"227.643,01",227643.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/01/2025,00321,01933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"552,83",552.83,"38.446,34",38446.34,"265.536,52",265536.52,"227.090,18",227090.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/01/2025,00321,00402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.285,65",1285.65,"39.731,99",39731.99,"265.536,52",265536.52,"225.804,53",225804.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/01/2025,00321,00404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"372,85",372.85,"40.104,84",40104.84,"265.536,52",265536.52,"225.431,68",225431.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2025,01068,00408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.915,88",6915.88,"47.020,72",47020.72,"349.944,62",349944.62,"302.923,90",302923.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2025,01068,00405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.416,29",27416.29,"74.437,01",74437.01,"349.944,62",349944.62,"275.507,61",275507.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2025,01068,00405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"755,19",755.19,"75.192,20",75192.2,"349.944,62",349944.62,"274.752,42",274752.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2025,01068,00404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.249,68",8249.68,"83.441,88",83441.88,"349.944,62",349944.62,"266.502,74",266502.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2025,01068,00409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"101.059,68",101059.68,"349.944,62",349944.62,"248.884,94",248884.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2025,01068,03237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.192,76",1192.76,"102.252,44",102252.44,"349.944,62",349944.62,"247.692,18",247692.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2025,01068,00403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.996,73",20996.73,"123.249,17",123249.17,"349.944,62",349944.62,"226.695,45",226695.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2025,01068,03236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.918,08",27918.08,"151.167,25",151167.25,"349.944,62",349944.62,"198.777,37",198777.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2025,01068,00402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.511,20",123511.2,"274.678,45",274678.45,"349.944,62",349944.62,"75.266,17",75266.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2025,01068,03238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.005,90",4005.9,"278.684,35",278684.35,"349.944,62",349944.62,"71.260,27",71260.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,168,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2025,01068,03236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.938,12",48938.12,"327.622,47",327622.47,"349.944,62",349944.62,"22.322,15",22322.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2025,01068,03185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.353,24",2353.24,"329.975,71",329975.71,"349.944,62",349944.62,"19.968,91",19968.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/02/2025,01664,03827,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.954,00",1954.0,"331.929,71",331929.71,"349.944,62",349944.62,"18.014,91",18014.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03827,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/02/2025,01664,03826,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.908,00",3908.0,"335.837,71",335837.71,"349.944,62",349944.62,"14.106,91",14106.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03826,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/02/2025,01664,03825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"250,80",250.8,"336.088,51",336088.51,"349.944,62",349944.62,"13.856,11",13856.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/02/2025,01664,03824,PREFEITURA MUNICIPAL DE SOROCABA,17682,"524,92",524.92,"336.613,43",336613.43,"349.944,62",349944.62,"13.331,19",13331.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03824,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/02/2025,01664,03823,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.611,20",5611.2,"342.224,63",342224.63,"362.193,54",362193.54,"19.968,91",19968.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03823,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/02/2025,02410,03982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.767,40",4767.4,"346.992,03",346992.03,"717.960,76",717960.76,"370.968,73",370968.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/02/2025,02410,04736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.489,17",3489.17,"350.481,20",350481.2,"717.960,76",717960.76,"367.479,56",367479.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/02/2025,02410,04735,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.108,93",8108.93,"358.590,13",358590.13,"717.960,76",717960.76,"359.370,63",359370.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04735,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/02/2025,02410,03984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"932,03",932.03,"359.522,16",359522.16,"717.960,76",717960.76,"358.438,60",358438.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/02/2025,02410,03979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.496,20",8496.2,"368.018,36",368018.36,"717.960,76",717960.76,"349.942,40",349942.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,24/02/2025,02833,05255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"671,62",671.62,"368.689,98",368689.98,"717.960,76",717960.76,"349.270,78",349270.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,24/02/2025,02833,03979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.014,85",2014.85,"370.704,83",370704.83,"718.632,38",718632.38,"347.927,55",347927.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,169,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,03987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.803,86",16803.86,"387.508,69",387508.69,"752.183,91",752183.91,"364.675,22",364675.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,05487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"596,80",596.8,"388.105,49",388105.49,"752.183,91",752183.91,"364.078,42",364078.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,05486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.730,68",2730.68,"390.836,17",390836.17,"752.183,91",752183.91,"361.347,74",361347.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,05485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"454,01",454.01,"391.290,18",391290.18,"752.183,91",752183.91,"360.893,73",360893.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,05484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.770,04",29770.04,"421.060,22",421060.22,"752.183,91",752183.91,"331.123,69",331123.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,03982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.181,60",5181.6,"426.241,82",426241.82,"752.183,91",752183.91,"325.942,09",325942.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,03980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.784,28",8784.28,"435.026,10",435026.1,"752.183,91",752183.91,"317.157,81",317157.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,03979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176.622,21",176622.21,"611.648,31",611648.31,"752.183,91",752183.91,"140.535,60",140535.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,03981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.462,61",1462.61,"613.110,92",613110.92,"752.183,91",752183.91,"139.072,99",139072.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,00405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.787,81",6787.81,"619.898,73",619898.73,"752.183,91",752183.91,"132.285,18",132285.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,00403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.367,16",12367.16,"632.265,89",632265.89,"752.183,91",752183.91,"119.918,02",119918.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,00409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"813,94",813.94,"633.079,83",633079.83,"752.183,91",752183.91,"119.104,08",119104.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,03979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.406,77",33406.77,"666.486,60",666486.6,"752.183,91",752183.91,"85.697,31",85697.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,03983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.784,67",24784.67,"691.271,27",691271.27,"752.183,91",752183.91,"60.912,64",60912.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,03986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.249,89",7249.89,"698.521,16",698521.16,"752.183,91",752183.91,"53.662,75",53662.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/02/2025,03081,03983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194,86",194.86,"698.716,02",698716.02,"752.183,91",752183.91,"53.467,89",53467.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/03/2025,03286,05922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.741,78",3741.78,"702.457,80",702457.8,"752.183,91",752183.91,"49.726,11",49726.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/03/2025,03286,05921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.471,87",4471.87,"706.929,67",706929.67,"752.183,91",752183.91,"45.254,24",45254.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/03/2025,03286,05919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"666,50",666.5,"707.596,17",707596.17,"752.183,91",752183.91,"44.587,74",44587.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,170,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/03/2025,03286,05916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.558,85",10558.85,"718.155,02",718155.02,"1.116.578,50",1116578.5,"398.423,48",398423.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/03/2025,03925,06478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"784,56",784.56,"718.939,58",718939.58,"1.116.578,50",1116578.5,"397.638,92",397638.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/03/2025,03925,05921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.545,06",7545.06,"726.484,64",726484.64,"1.116.578,50",1116578.5,"390.093,86",390093.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/03/2025,03925,05922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.305,04",3305.04,"729.789,68",729789.68,"1.116.578,50",1116578.5,"386.788,82",386788.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/03/2025,03925,05919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.079,20",1079.2,"730.868,88",730868.88,"1.116.578,50",1116578.5,"385.709,62",385709.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/03/2025,03925,05916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.189,60",11189.6,"742.058,48",742058.48,"1.116.578,50",1116578.5,"374.520,02",374520.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/03/2025,03925,06477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"634,14",634.14,"742.692,62",742692.62,"1.117.997,20",1117997.2,"375.304,58",375304.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,13/03/2025,03973,05916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.155,68",15155.68,"757.848,30",757848.3,"1.117.997,20",1117997.2,"360.148,90",360148.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,13/03/2025,03973,05916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.314,00",3314.0,"761.162,30",761162.3,"1.117.997,20",1117997.2,"356.834,90",356834.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/03/2025,04125,06701,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.875,47",1875.47,"763.037,77",763037.77,"1.122.189,76",1122189.76,"359.151,99",359151.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06701,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/03/2025,04125,06700,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.317,09",2317.09,"765.354,86",765354.86,"1.122.189,76",1122189.76,"356.834,90",356834.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06700,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/03/2025,04125,05919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"899,38",899.38,"766.254,24",766254.24,"1.122.189,76",1122189.76,"355.935,52",355935.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/03/2025,04125,05916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.679,10",5679.1,"771.933,34",771933.34,"1.122.189,76",1122189.76,"350.256,42",350256.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/03/2025,04278,05924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.766,86",16766.86,"788.700,20",788700.2,"1.134.518,92",1134518.92,"345.818,72",345818.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/03/2025,04278,06829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.486,74",7486.74,"796.186,94",796186.94,"1.134.518,92",1134518.92,"338.331,98",338331.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/03/2025,04278,03987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"850,94",850.94,"797.037,88",797037.88,"1.134.518,92",1134518.92,"337.481,04",337481.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,171,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/03/2025,04278,06830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.842,42",4842.42,"801.880,30",801880.3,"1.134.518,92",1134518.92,"332.638,62",332638.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,24/03/2025,04733,07072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"830,90",830.9,"802.711,20",802711.2,"1.134.518,92",1134518.92,"331.807,72",331807.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,24/03/2025,04733,05916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.360,20",2360.2,"805.071,40",805071.4,"1.134.518,92",1134518.92,"329.447,52",329447.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,24/03/2025,04733,05919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"132,50",132.5,"805.203,90",805203.9,"1.135.349,82",1135349.82,"330.145,92",330145.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,05920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.473,73",31473.73,"836.677,63",836677.63,"1.206.637,54",1206637.54,"369.959,91",369959.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,07518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.897,14",58897.14,"895.574,77",895574.77,"1.206.637,54",1206637.54,"311.062,77",311062.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,07520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176,57",176.57,"895.751,34",895751.34,"1.206.637,54",1206637.54,"310.886,20",310886.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,05918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.441,54",2441.54,"898.192,88",898192.88,"1.206.637,54",1206637.54,"308.444,66",308444.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,05917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.656,67",17656.67,"915.849,55",915849.55,"1.206.637,54",1206637.54,"290.787,99",290787.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,05920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"791,66",791.66,"916.641,21",916641.21,"1.206.637,54",1206637.54,"289.996,33",289996.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,07521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.230,11",11230.11,"927.871,32",927871.32,"1.206.637,54",1206637.54,"278.766,22",278766.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,05919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.281,62",9281.62,"937.152,94",937152.94,"1.206.637,54",1206637.54,"269.484,60",269484.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,03986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"937.152,95",937152.95,"1.206.637,54",1206637.54,"269.484,59",269484.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,07519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"983,90",983.9,"938.136,85",938136.85,"1.206.637,54",1206637.54,"268.500,69",268500.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,05916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.324,19",7324.19,"945.461,04",945461.04,"1.206.637,54",1206637.54,"261.176,50",261176.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,05923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.232,88",7232.88,"952.693,92",952693.92,"1.206.637,54",1206637.54,"253.943,62",253943.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,03980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.494,77",3494.77,"956.188,69",956188.69,"1.206.637,54",1206637.54,"250.448,85",250448.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,172,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/03/2025,05242,05916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"200.339,65",200339.65,"1.156.528,34",1156528.34,"1.229.127,61",1229127.61,"72.599,27",72599.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/04/2025,05799,07977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.047,40",10047.4,"1.166.575,74",1166575.74,"1.229.127,61",1229127.61,"62.551,87",62551.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/04/2025,05799,07980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"502,15",502.15,"1.167.077,89",1167077.89,"1.229.127,61",1229127.61,"62.049,72",62049.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/04/2025,05799,07978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.644,23",3644.23,"1.170.722,12",1170722.12,"1.229.127,61",1229127.61,"58.405,49",58405.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/04/2025,05799,07981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,02",14.02,"1.170.736,14",1170736.14,"1.229.127,61",1229127.61,"58.391,47",58391.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/04/2025,05799,07979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.282,27",8282.27,"1.179.018,41",1179018.41,"1.229.127,61",1229127.61,"50.109,20",50109.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/04/2025,05799,05919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"871,28",871.28,"1.179.889,69",1179889.69,"1.687.520,29",1687520.29,"507.630,60",507630.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,22/04/2025,06617,08386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.932,07",2932.07,"1.182.821,76",1182821.76,"1.687.520,29",1687520.29,"504.698,53",504698.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,22/04/2025,06617,08380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.796,20",8796.2,"1.191.617,96",1191617.96,"1.687.520,29",1687520.29,"495.902,33",495902.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,22/04/2025,06617,08383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95,70",95.7,"1.191.713,66",1191713.66,"1.687.520,29",1687520.29,"495.806,63",495806.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,22/04/2025,06617,08385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.864,13",5864.13,"1.197.577,79",1197577.79,"1.687.520,29",1687520.29,"489.942,50",489942.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,22/04/2025,06617,08380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.466,60",7466.6,"1.205.044,39",1205044.39,"1.687.520,29",1687520.29,"482.475,90",482475.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,22/04/2025,06617,08386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.520,77",2520.77,"1.207.565,16",1207565.16,"1.687.520,29",1687520.29,"479.955,13",479955.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,22/04/2025,06617,08385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.354,40",4354.4,"1.211.919,56",1211919.56,"1.687.520,29",1687520.29,"475.600,73",475600.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,08387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.232,89",7232.89,"1.219.152,45",1219152.45,"1.696.186,87",1696186.87,"477.034,42",477034.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,10104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"791,66",791.66,"1.219.944,11",1219944.11,"1.696.186,87",1696186.87,"476.242,76",476242.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,10102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.398,03",2398.03,"1.222.342,14",1222342.14,"1.696.186,87",1696186.87,"473.844,73",473844.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,10104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.045,19",1045.19,"1.223.387,33",1223387.33,"1.696.186,87",1696186.87,"472.799,54",472799.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,173,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,10103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.431,70",4431.7,"1.227.819,03",1227819.03,"1.696.186,87",1696186.87,"468.367,84",468367.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,08380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"192.012,27",192012.27,"1.419.831,30",1419831.3,"1.696.186,87",1696186.87,"276.355,57",276355.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,08380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.176,82",63176.82,"1.483.008,12",1483008.12,"1.696.186,87",1696186.87,"213.178,75",213178.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,08381,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.135,34",22135.34,"1.505.143,46",1505143.46,"1.696.186,87",1696186.87,"191.043,41",191043.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08381,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,03985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.755,87",13755.87,"1.518.899,33",1518899.33,"1.696.186,87",1696186.87,"177.287,54",177287.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,08382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.976,95",1976.95,"1.520.876,28",1520876.28,"1.696.186,87",1696186.87,"175.310,59",175310.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,05923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17,00",17.0,"1.520.893,28",1520893.28,"1.696.186,87",1696186.87,"175.293,59",175293.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,05920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98,75",98.75,"1.520.992,03",1520992.03,"1.696.186,87",1696186.87,"175.194,84",175194.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,08388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.230,11",11230.11,"1.532.222,14",1532222.14,"1.696.186,87",1696186.87,"163.964,73",163964.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,08384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.166,64",32166.64,"1.564.388,78",1564388.78,"1.696.186,87",1696186.87,"131.798,09",131798.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2025,07827,08383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.963,50",11963.5,"1.576.352,28",1576352.28,"1.696.186,87",1696186.87,"119.834,59",119834.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/05/2025,08324,10412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.429,85",4429.85,"1.580.782,13",1580782.13,"1.696.186,87",1696186.87,"115.404,74",115404.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/05/2025,08324,10412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.216,00",6216.0,"1.586.998,13",1586998.13,"1.696.186,87",1696186.87,"109.188,74",109188.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/05/2025,08324,10411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20,40",20.4,"1.587.018,53",1587018.53,"1.696.186,87",1696186.87,"109.168,34",109168.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/05/2025,08324,08386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.250,79",5250.79,"1.592.269,32",1592269.32,"1.696.186,87",1696186.87,"103.917,55",103917.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/05/2025,08324,08386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.331,00",2331.0,"1.594.600,32",1594600.32,"1.696.186,87",1696186.87,"101.586,55",101586.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/05/2025,08324,08385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.308,01",4308.01,"1.598.908,33",1598908.33,"1.696.186,87",1696186.87,"97.278,54",97278.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/05/2025,08324,08380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.731,95",15731.95,"1.614.640,28",1614640.28,"1.696.186,87",1696186.87,"81.546,59",81546.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,174,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/05/2025,08324,08380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.993,00",6993.0,"1.621.633,28",1621633.28,"1.706.853,12",1706853.12,"85.219,84",85219.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,07/05/2025,08368,10563,PREFEITURA MUNICIPAL DE SOROCABA,17682,"848,70",848.7,"1.622.481,98",1622481.98,"1.707.701,82",1707701.82,"85.219,84",85219.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10563,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,07/05/2025,08368,08380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.863,20",2863.2,"1.625.345,18",1625345.18,"1.707.701,82",1707701.82,"82.356,64",82356.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,07/05/2025,08368,08386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.237,30",1237.3,"1.626.582,48",1626582.48,"1.707.701,82",1707701.82,"81.119,34",81119.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,09/05/2025,08560,08380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"726,69",726.69,"1.627.309,17",1627309.17,"2.079.973,65",2079973.65,"452.664,48",452664.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,12/05/2025,08666,08380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.122,70",1122.7,"1.628.431,87",1628431.87,"2.079.973,65",2079973.65,"451.541,78",451541.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,12/05/2025,08666,11139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157,40",157.4,"1.628.589,27",1628589.27,"2.079.973,65",2079973.65,"451.384,38",451384.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,12/05/2025,08666,08386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"426,70",426.7,"1.629.015,97",1629015.97,"2.079.973,65",2079973.65,"450.957,68",450957.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/05/2025,09779,11139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"260,60",260.6,"1.629.276,57",1629276.57,"2.079.973,65",2079973.65,"450.697,08",450697.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/05/2025,09779,08380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.298,40",4298.4,"1.633.574,97",1633574.97,"2.079.973,65",2079973.65,"446.398,68",446398.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/05/2025,09779,08386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.519,67",1519.67,"1.635.094,64",1635094.64,"2.079.973,65",2079973.65,"444.879,01",444879.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/05/2025,10225,11136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176.957,17",176957.17,"1.812.051,81",1812051.81,"2.079.973,65",2079973.65,"267.921,84",267921.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/05/2025,10225,11138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.837,94",1837.94,"1.813.889,75",1813889.75,"2.079.973,65",2079973.65,"266.083,90",266083.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/05/2025,10225,11140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"395,83",395.83,"1.814.285,58",1814285.58,"2.079.973,65",2079973.65,"265.688,07",265688.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/05/2025,10225,11137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.365,58",23365.58,"1.837.651,16",1837651.16,"2.079.973,65",2079973.65,"242.322,49",242322.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/05/2025,10225,11143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.249,89",7249.89,"1.844.901,05",1844901.05,"2.079.973,65",2079973.65,"235.072,60",235072.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/05/2025,10225,11140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.495,26",32495.26,"1.877.396,31",1877396.31,"2.079.973,65",2079973.65,"202.577,34",202577.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,175,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/05/2025,10225,11139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.383,32",15383.32,"1.892.779,63",1892779.63,"2.079.973,65",2079973.65,"187.194,02",187194.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/05/2025,10225,11136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.390,30",43390.3,"1.936.169,93",1936169.93,"2.079.973,65",2079973.65,"143.803,72",143803.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/05/2025,10225,08380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.309,69",12309.69,"1.948.479,62",1948479.62,"2.079.973,65",2079973.65,"131.494,03",131494.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/05/2025,10225,08382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"641,16",641.16,"1.949.120,78",1949120.78,"2.079.973,65",2079973.65,"130.852,87",130852.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/05/2025,10225,08388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"1.971.581,00",1971581.0,"2.079.973,65",2079973.65,"108.392,65",108392.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/06/2025,11714,11142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"877,35",877.35,"1.972.458,35",1972458.35,"2.400.773,76",2400773.76,"428.315,41",428315.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/06/2025,11714,11136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.833,90",8833.9,"1.981.292,25",1981292.25,"2.400.773,76",2400773.76,"419.481,51",419481.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/06/2025,11714,11139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"541,60",541.6,"1.981.833,85",1981833.85,"2.400.773,76",2400773.76,"418.939,91",418939.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/06/2025,11714,08386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.247,81",2247.81,"1.984.081,66",1984081.66,"2.400.773,76",2400773.76,"416.692,10",416692.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/06/2025,11714,11141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.687,60",7687.6,"1.991.769,26",1991769.26,"2.400.773,76",2400773.76,"409.004,50",409004.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,12981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.918,32",6918.32,"1.998.687,58",1998687.58,"2.432.339,42",2432339.42,"433.651,84",433651.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,14418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"150,08",150.08,"1.998.837,66",1998837.66,"2.432.339,42",2432339.42,"433.501,76",433501.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,12988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"2.021.297,88",2021297.88,"2.432.339,42",2432339.42,"411.041,54",411041.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,12985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.679,94",31679.94,"2.052.977,82",2052977.82,"2.432.339,42",2432339.42,"379.361,60",379361.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,12987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.249,89",7249.89,"2.060.227,71",2060227.71,"2.432.339,42",2432339.42,"372.111,71",372111.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,12981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211.190,55",211190.55,"2.271.418,26",2271418.26,"2.432.339,42",2432339.42,"160.921,16",160921.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,11140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.211,15",1211.15,"2.272.629,41",2272629.41,"2.432.339,42",2432339.42,"159.710,01",159710.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,176,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,11139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.033,28",1033.28,"2.273.662,69",2273662.69,"2.432.339,42",2432339.42,"158.676,73",158676.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,11137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.167,79",1167.79,"2.274.830,48",2274830.48,"2.432.339,42",2432339.42,"157.508,94",157508.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,11136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.587,13",34587.13,"2.309.417,61",2309417.61,"2.432.339,42",2432339.42,"122.921,81",122921.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,12982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.197,79",22197.79,"2.331.615,40",2331615.4,"2.432.339,42",2432339.42,"100.724,02",100724.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,12983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.479,10",2479.1,"2.334.094,50",2334094.5,"2.432.339,42",2432339.42,"98.244,92",98244.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,12984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.246,84",14246.84,"2.348.341,34",2348341.34,"2.432.339,42",2432339.42,"83.998,08",83998.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,14417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.394,59",2394.59,"2.350.735,93",2350735.93,"2.432.339,42",2432339.42,"81.603,49",81603.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,14415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153,61",153.61,"2.350.889,54",2350889.54,"2.432.339,42",2432339.42,"81.449,88",81449.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,14413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.019,37",27019.37,"2.377.908,91",2377908.91,"2.432.339,42",2432339.42,"54.430,51",54430.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,14414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"483,64",483.64,"2.378.392,55",2378392.55,"2.432.339,42",2432339.42,"53.946,87",53946.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,14417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"942,73",942.73,"2.379.335,28",2379335.28,"2.432.339,42",2432339.42,"53.004,14",53004.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/06/2025,12103,14416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"421,64",421.64,"2.379.756,92",2379756.92,"2.432.339,42",2432339.42,"52.582,50",52582.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/07/2025,12888,11141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.357,73",4357.73,"2.384.114,65",2384114.65,"2.432.339,42",2432339.42,"48.224,77",48224.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/07/2025,12888,15076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.536,60",6536.6,"2.390.651,25",2390651.25,"2.432.339,42",2432339.42,"41.688,17",41688.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/07/2025,12888,11142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.178,87",2178.87,"2.392.830,12",2392830.12,"2.837.471,31",2837471.31,"444.641,19",444641.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,07/07/2025,13469,15233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31,90",31.9,"2.392.862,02",2392862.02,"2.837.471,31",2837471.31,"444.609,29",444609.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,07/07/2025,13469,15230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.634,15",1634.15,"2.394.496,17",2394496.17,"2.837.471,31",2837471.31,"442.975,14",442975.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,07/07/2025,13469,11142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"555,35",555.35,"2.395.051,52",2395051.52,"2.837.471,31",2837471.31,"442.419,79",442419.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,177,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/07/2025,13739,16004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.086,66",6086.66,"2.401.138,18",2401138.18,"2.837.471,31",2837471.31,"436.333,13",436333.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/07/2025,13739,15230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.769,80",9769.8,"2.410.907,98",2410907.98,"2.837.471,31",2837471.31,"426.563,33",426563.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/07/2025,13739,12986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.377,46",2377.46,"2.413.285,44",2413285.44,"2.837.471,31",2837471.31,"424.185,87",424185.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/07/2025,13739,16005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"264,14",264.14,"2.413.549,58",2413549.58,"2.837.471,31",2837471.31,"423.921,73",423921.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/07/2025,13739,15235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.232,13",1232.13,"2.414.781,71",2414781.71,"2.837.471,31",2837471.31,"422.689,60",422689.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/07/2025,13739,11141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"426,54",426.54,"2.415.208,25",2415208.25,"2.837.471,31",2837471.31,"422.263,06",422263.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/07/2025,13739,11142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.291,32",1291.32,"2.416.499,57",2416499.57,"2.837.471,31",2837471.31,"420.971,74",420971.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/07/2025,13739,11141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.028,93",6028.93,"2.422.528,50",2422528.5,"2.837.471,31",2837471.31,"414.942,81",414942.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/07/2025,13739,15233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44,10",44.1,"2.422.572,60",2422572.6,"2.837.471,31",2837471.31,"414.898,71",414898.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/07/2025,13739,15230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.754,65",11754.65,"2.434.327,25",2434327.25,"2.837.471,31",2837471.31,"403.144,06",403144.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/07/2025,13739,16005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.256,60",3256.6,"2.437.583,85",2437583.85,"2.847.078,71",2847078.71,"409.494,86",409494.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,21/07/2025,14353,15230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.028,00",2028.0,"2.439.611,85",2439611.85,"2.849.106,71",2849106.71,"409.494,86",409494.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,21/07/2025,14353,16512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"676,00",676.0,"2.440.287,85",2440287.85,"2.849.106,71",2849106.71,"408.818,86",408818.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,21/07/2025,14353,16511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.352,00",1352.0,"2.441.639,85",2441639.85,"2.849.106,71",2849106.71,"407.466,86",407466.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2025,15537,15233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.701,76",15701.76,"2.457.341,61",2457341.61,"2.849.303,28",2849303.28,"391.961,67",391961.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2025,15537,15234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"942,73",942.73,"2.458.284,34",2458284.34,"2.849.303,28",2849303.28,"391.018,94",391018.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2025,15537,15232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.573,26",2573.26,"2.460.857,60",2460857.6,"2.849.303,28",2849303.28,"388.445,68",388445.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,178,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2025,15537,17089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"196,57",196.57,"2.461.054,17",2461054.17,"2.849.303,28",2849303.28,"388.249,11",388249.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2025,15537,15230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.518,99",174518.99,"2.635.573,16",2635573.16,"2.849.303,28",2849303.28,"213.730,12",213730.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2025,15537,15231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.849,22",23849.22,"2.659.422,38",2659422.38,"2.849.303,28",2849303.28,"189.880,90",189880.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2025,15537,15234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.862,04",31862.04,"2.691.284,42",2691284.42,"2.849.303,28",2849303.28,"158.018,86",158018.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2025,15537,15236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.399,97",7399.97,"2.698.684,39",2698684.39,"2.849.303,28",2849303.28,"150.618,89",150618.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2025,15537,15237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"2.721.144,61",2721144.61,"2.849.303,28",2849303.28,"128.158,67",128158.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2025,15537,15230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.732,00",59732.0,"2.780.876,61",2780876.61,"2.849.303,28",2849303.28,"68.426,67",68426.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,04/08/2025,16262,15230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.004,60",2004.6,"2.782.881,21",2782881.21,"3.201.176,12",3201176.12,"418.294,91",418294.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,04/08/2025,16262,15233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,60",465.6,"2.783.346,81",2783346.81,"3.201.176,12",3201176.12,"417.829,31",417829.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,04/08/2025,16262,18029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.208,40",2208.4,"2.785.555,21",2785555.21,"3.201.176,12",3201176.12,"415.620,91",415620.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,04/08/2025,16262,18027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.051,60",1051.6,"2.786.606,81",2786606.81,"3.201.176,12",3201176.12,"414.569,31",414569.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,04/08/2025,16262,18030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"668,20",668.2,"2.787.275,01",2787275.01,"3.201.176,12",3201176.12,"413.901,11",413901.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/08/2025,16646,03985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.387,01",5387.01,"2.792.662,02",2792662.02,"3.209.032,15",3209032.15,"416.370,13",416370.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/08/2025,16722,18030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.132,47",4132.47,"2.796.794,49",2796794.49,"3.209.032,15",3209032.15,"412.237,66",412237.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/08/2025,16722,18027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"644,00",644.0,"2.797.438,49",2797438.49,"3.209.032,15",3209032.15,"411.593,66",411593.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/08/2025,16722,18029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.404,53",6404.53,"2.803.843,02",2803843.02,"3.209.032,15",3209032.15,"405.189,13",405189.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/08/2025,16646,15230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.346,75",1346.75,"2.805.189,77",2805189.77,"3.209.032,15",3209032.15,"403.842,38",403842.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,179,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/08/2025,16722,15230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.753,40",11753.4,"2.816.943,17",2816943.17,"3.209.032,15",3209032.15,"392.088,98",392088.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/08/2025,16646,18638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.856,03",7856.03,"2.824.799,20",2824799.2,"3.209.032,15",3209032.15,"384.232,95",384232.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,18/08/2025,17412,19337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"203,70",203.7,"2.825.002,90",2825002.9,"3.212.523,49",3212523.49,"387.520,59",387520.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,18/08/2025,17412,18029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.390,00",1390.0,"2.826.392,90",2826392.9,"3.212.523,49",3212523.49,"386.130,59",386130.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,18/08/2025,17412,18030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"919,55",919.55,"2.827.312,45",2827312.45,"3.212.523,49",3212523.49,"385.211,04",385211.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,18/08/2025,17412,18024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.554,95",2554.95,"2.829.867,40",2829867.4,"3.212.727,19",3212727.19,"382.859,79",382859.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,25/08/2025,17454,18029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.771,33",3771.33,"2.833.638,73",2833638.73,"3.217.333,10",3217333.1,"383.694,37",383694.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,25/08/2025,17454,18030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.388,92",1388.92,"2.835.027,65",2835027.65,"3.217.333,10",3217333.1,"382.305,45",382305.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,25/08/2025,17454,18024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"341,64",341.64,"2.835.369,29",2835369.29,"3.217.333,10",3217333.1,"381.963,81",381963.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,25/08/2025,17454,19402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"780,80",780.8,"2.836.150,09",2836150.09,"3.217.333,10",3217333.1,"381.183,01",381183.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,25/08/2025,17454,19401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"414,80",414.8,"2.836.564,89",2836564.89,"3.217.333,10",3217333.1,"380.768,21",380768.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,25/08/2025,17454,19400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.410,31",3410.31,"2.839.975,20",2839975.2,"3.217.333,10",3217333.1,"377.357,90",377357.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,18027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.616,56",13616.56,"2.853.591,76",2853591.76,"3.217.333,10",3217333.1,"363.741,34",363741.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,18026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.513,81",2513.81,"2.856.105,57",2856105.57,"3.217.333,10",3217333.1,"361.227,53",361227.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,18032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"2.878.602,65",2878602.65,"3.217.333,10",3217333.1,"338.730,45",338730.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,18025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.849,22",23849.22,"2.902.451,87",2902451.87,"3.217.333,10",3217333.1,"314.881,23",314881.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,180,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,18024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"185.327,94",185327.94,"3.087.779,81",3087779.81,"3.217.333,10",3217333.1,"129.553,29",129553.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,18031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.399,97",7399.97,"3.095.179,78",3095179.78,"3.217.333,10",3217333.1,"122.153,32",122153.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,18024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.073,37",40073.37,"3.135.253,15",3135253.15,"3.217.333,10",3217333.1,"82.079,95",82079.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,18028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.323,86",30323.86,"3.165.577,01",3165577.01,"3.217.333,10",3217333.1,"51.756,09",51756.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,19106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"902,54",902.54,"3.166.479,55",3166479.55,"3.217.333,10",3217333.1,"50.853,55",50853.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,19106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.616,11",1616.11,"3.168.095,66",3168095.66,"3.217.333,10",3217333.1,"49.237,44",49237.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,19105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"777,25",777.25,"3.168.872,91",3168872.91,"3.217.333,10",3217333.1,"48.460,19",48460.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,19104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195,44",195.44,"3.169.068,35",3169068.35,"3.217.333,10",3217333.1,"48.264,75",48264.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,15234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.423,64",3423.64,"3.172.491,99",3172491.99,"3.217.333,10",3217333.1,"44.841,11",44841.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,15232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59,45",59.45,"3.172.551,44",3172551.44,"3.217.333,10",3217333.1,"44.781,66",44781.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/08/2025,16998,15230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.006,93",14006.93,"3.186.558,37",3186558.37,"3.601.470,87",3601470.87,"414.912,50",414912.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/09/2025,18239,18030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"635,73",635.73,"3.187.194,10",3187194.1,"3.601.470,87",3601470.87,"414.276,77",414276.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/09/2025,18239,19969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.986,80",4986.8,"3.192.180,90",3192180.9,"3.601.470,87",3601470.87,"409.289,97",409289.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/09/2025,18239,19972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"463,00",463.0,"3.192.643,90",3192643.9,"3.601.470,87",3601470.87,"408.826,97",408826.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/09/2025,18239,19974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.633,20",3633.2,"3.196.277,10",3196277.1,"3.601.470,87",3601470.87,"405.193,77",405193.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/09/2025,18239,19975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.180,87",1180.87,"3.197.457,97",3197457.97,"3.601.470,87",3601470.87,"404.012,90",404012.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/09/2025,18246,19969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7,03",7.03,"3.197.465,00",3197465.0,"3.601.470,87",3601470.87,"404.005,87",404005.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,08/09/2025,18342,19969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.401,70",2401.7,"3.199.866,70",3199866.7,"3.601.470,87",3601470.87,"401.604,17",401604.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,181,13,01,00,3.1.90.11.00,13.392.3002-2.019,08/09/2025,18342,19975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"800,57",800.57,"3.200.667,27",3200667.27,"3.601.470,87",3601470.87,"400.803,60",400803.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/09/2025,18467,19969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"517,29",517.29,"3.201.184,56",3201184.56,"3.601.470,87",3601470.87,"400.286,31",400286.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/09/2025,19370,19969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.202,20",2202.2,"3.203.386,76",3203386.76,"3.621.182,22",3621182.22,"417.795,46",417795.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/09/2025,19370,19975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"734,07",734.07,"3.204.120,83",3204120.83,"3.621.182,22",3621182.22,"417.061,39",417061.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/09/2025,19790,19969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.271,35",1271.35,"3.205.392,18",3205392.18,"3.621.182,22",3621182.22,"415.790,04",415790.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/09/2025,19790,19971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71,19",71.19,"3.205.463,37",3205463.37,"3.621.182,22",3621182.22,"415.718,85",415718.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/09/2025,19790,19975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"522,15",522.15,"3.205.985,52",3205985.52,"3.621.182,22",3621182.22,"415.196,70",415196.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/09/2025,19790,21242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"295,10",295.1,"3.206.280,62",3206280.62,"3.621.182,22",3621182.22,"414.901,60",414901.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/09/2025,19790,21243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106,80",106.8,"3.206.387,42",3206387.42,"3.621.584,12",3621584.12,"415.196,70",415196.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,03985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.246,78",27246.78,"3.233.634,20",3233634.2,"3.621.584,12",3621584.12,"387.949,92",387949.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,18032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159,71",159.71,"3.233.793,91",3233793.91,"3.621.584,12",3621584.12,"387.790,21",387790.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,19969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.812,69",52812.69,"3.286.606,60",3286606.6,"3.621.584,12",3621584.12,"334.977,52",334977.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,19969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184.787,90",184787.9,"3.471.394,50",3471394.5,"3.621.584,12",3621584.12,"150.189,62",150189.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,19970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.849,22",23849.22,"3.495.243,72",3495243.72,"3.621.584,12",3621584.12,"126.340,40",126340.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,19971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.502,07",2502.07,"3.497.745,79",3497745.79,"3.621.584,12",3621584.12,"123.838,33",123838.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,19972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.314,76",15314.76,"3.513.060,55",3513060.55,"3.621.584,12",3621584.12,"108.523,57",108523.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,19973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.458,99",1458.99,"3.514.519,54",3514519.54,"3.621.584,12",3621584.12,"107.064,58",107064.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,182,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,19973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.288,51",32288.51,"3.546.808,05",3546808.05,"3.621.584,12",3621584.12,"74.776,07",74776.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,19976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.399,97",7399.97,"3.554.208,02",3554208.02,"3.621.584,12",3621584.12,"67.376,10",67376.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,19977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.337,37",22337.37,"3.576.545,39",3576545.39,"3.621.584,12",3621584.12,"45.038,73",45038.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,20945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"327,06",327.06,"3.576.872,45",3576872.45,"3.621.584,12",3621584.12,"44.711,67",44711.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,20946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.348,95",2348.95,"3.579.221,40",3579221.4,"3.621.584,12",3621584.12,"42.362,72",42362.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,20947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.254,21",2254.21,"3.581.475,61",3581475.61,"3.621.584,12",3621584.12,"40.108,51",40108.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2025,19198,20948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.781,13",14781.13,"3.596.256,74",3596256.74,"3.621.584,12",3621584.12,"25.327,38",25327.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/10/2025,20757,19969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.490,25",2490.25,"3.598.746,99",3598746.99,"3.621.584,12",3621584.12,"22.837,13",22837.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/10/2025,20757,19975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"834,91",834.91,"3.599.581,90",3599581.9,"3.621.584,12",3621584.12,"22.002,22",22002.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/10/2025,20757,21747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,50",14.5,"3.599.596,40",3599596.4,"4.015.195,48",4015195.48,"415.599,08",415599.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,06/10/2025,20868,19969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.378,20",4378.2,"3.603.974,60",3603974.6,"4.015.195,48",4015195.48,"411.220,88",411220.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,06/10/2025,20868,19975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.465,10",1465.1,"3.605.439,70",3605439.7,"4.015.195,48",4015195.48,"409.755,78",409755.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,06/10/2025,20868,21747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17,10",17.1,"3.605.456,80",3605456.8,"4.015.195,48",4015195.48,"409.738,68",409738.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/10/2025,20922,19969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.554,17",1554.17,"3.607.010,97",3607010.97,"4.015.195,48",4015195.48,"408.184,51",408184.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/10/2025,20922,21744,PREFEITURA MUNICIPAL DE SOROCABA,17682,"690,42",690.42,"3.607.701,39",3607701.39,"4.015.195,48",4015195.48,"407.494,09",407494.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21744,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/10/2025,20922,21744,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.995,72",5995.72,"3.613.697,11",3613697.11,"4.015.195,48",4015195.48,"401.498,37",401498.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21744,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,183,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/10/2025,22060,19974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.777,87",2777.87,"3.616.474,98",3616474.98,"4.044.669,08",4044669.08,"428.194,10",428194.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/10/2025,22060,19975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.041,70",1041.7,"3.617.516,68",3617516.68,"4.044.669,08",4044669.08,"427.152,40",427152.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/10/2025,22060,21747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.421,55",1421.55,"3.618.938,23",3618938.23,"4.044.669,08",4044669.08,"425.730,85",425730.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/10/2025,22060,22995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.703,55",1703.55,"3.620.641,78",3620641.78,"4.046.372,63",4046372.63,"425.730,85",425730.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,19977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159,71",159.71,"3.620.801,49",3620801.49,"4.046.372,63",4046372.63,"425.571,14",425571.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,21744,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.807,24",42807.24,"3.663.608,73",3663608.73,"4.046.372,63",4046372.63,"382.763,90",382763.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21744,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,21744,PREFEITURA MUNICIPAL DE SOROCABA,17682,"191.070,96",191070.96,"3.854.679,69",3854679.69,"4.046.372,63",4046372.63,"191.692,94",191692.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21744,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,21745,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.176,28",24176.28,"3.878.855,97",3878855.97,"4.046.372,63",4046372.63,"167.516,66",167516.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21745,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,21746,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.466,47",2466.47,"3.881.322,44",3881322.44,"4.046.372,63",4046372.63,"165.050,19",165050.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21746,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,21747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.290,41",16290.41,"3.897.612,85",3897612.85,"4.046.372,63",4046372.63,"148.759,78",148759.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,21748,PREFEITURA MUNICIPAL DE SOROCABA,17682,"436,89",436.89,"3.898.049,74",3898049.74,"4.046.372,63",4046372.63,"148.322,89",148322.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21748,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,21748,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.564,82",35564.82,"3.933.614,56",3933614.56,"4.046.372,63",4046372.63,"112.758,07",112758.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21748,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,21750,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.027,91",42027.91,"3.975.642,47",3975642.47,"4.046.372,63",4046372.63,"70.730,16",70730.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21750,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,21751,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.399,97",7399.97,"3.983.042,44",3983042.44,"4.046.372,63",4046372.63,"63.330,19",63330.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21751,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,21752,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.337,37",22337.37,"4.005.379,81",4005379.81,"4.046.372,63",4046372.63,"40.992,82",40992.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21752,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,22735,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.717,56",25717.56,"4.031.097,37",4031097.37,"4.046.372,63",4046372.63,"15.275,26",15275.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22735,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,22736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.973,87",1973.87,"4.033.071,24",4033071.24,"4.046.372,63",4046372.63,"13.301,39",13301.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,22737,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.313,89",1313.89,"4.034.385,13",4034385.13,"4.046.372,63",4046372.63,"11.987,50",11987.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22737,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2025,21480,22738,PREFEITURA MUNICIPAL DE SOROCABA,17682,"468,28",468.28,"4.034.853,41",4034853.41,"4.046.372,63",4046372.63,"11.519,22",11519.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22738,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,184,13,01,00,3.1.90.11.00,13.392.3002-2.019,03/11/2025,22687,19975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"529,77",529.77,"4.035.383,18",4035383.18,"4.046.372,63",4046372.63,"10.989,45",10989.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,03/11/2025,22687,21747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"676,80",676.8,"4.036.059,98",4036059.98,"4.046.372,63",4046372.63,"10.312,65",10312.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,03/11/2025,22687,21749,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1,91",1.91,"4.036.061,89",4036061.89,"4.046.372,63",4046372.63,"10.310,74",10310.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21749,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,03/11/2025,22687,23288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.483,95",4483.95,"4.040.545,84",4040545.84,"4.046.372,63",4046372.63,"5.826,79",5826.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,03/11/2025,22687,23293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.188,57",1188.57,"4.041.734,41",4041734.41,"4.480.767,91",4480767.91,"439.033,50",439033.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/11/2025,23029,21747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1,45",1.45,"4.041.735,86",4041735.86,"4.480.767,91",4480767.91,"439.032,05",439032.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/11/2025,23029,23288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.539,40",4539.4,"4.046.275,26",4046275.26,"4.480.767,91",4480767.91,"434.492,65",434492.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/11/2025,23029,23291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"367,35",367.35,"4.046.642,61",4046642.61,"4.480.767,91",4480767.91,"434.125,30",434125.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/11/2025,23029,23293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.621,46",1621.46,"4.048.264,07",4048264.07,"4.480.767,91",4480767.91,"432.503,84",432503.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/11/2025,23029,24059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,60",14.6,"4.048.278,67",4048278.67,"4.480.767,91",4480767.91,"432.489,24",432489.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/11/2025,22958,23288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90,32",90.32,"4.048.368,99",4048368.99,"4.480.782,51",4480782.51,"432.413,52",432413.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/11/2025,23275,19974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.363,19",7363.19,"4.055.732,18",4055732.18,"4.484.667,82",4484667.82,"428.935,64",428935.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/11/2025,23275,23296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.749,50",3749.5,"4.059.481,68",4059481.68,"4.484.667,82",4484667.82,"425.186,14",425186.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/11/2025,23275,24237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.635,48",2635.48,"4.062.117,16",4062117.16,"4.484.667,82",4484667.82,"422.550,66",422550.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/11/2025,23275,24238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.249,83",1249.83,"4.063.366,99",4063366.99,"4.484.667,82",4484667.82,"421.300,83",421300.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,185,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,21746,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213,59",213.59,"4.063.580,58",4063580.58,"4.662.804,03",4662804.03,"599.223,45",599223.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21746,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,23288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.524,80",68524.8,"4.132.105,38",4132105.38,"4.662.804,03",4662804.03,"530.698,65",530698.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,23288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"190.528,47",190528.47,"4.322.633,85",4322633.85,"4.662.804,03",4662804.03,"340.170,18",340170.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,23289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.150,15",26150.15,"4.348.784,00",4348784.0,"4.662.804,03",4662804.03,"314.020,03",314020.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,23290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.252,88",2252.88,"4.351.036,88",4351036.88,"4.662.804,03",4662804.03,"311.767,15",311767.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,23291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.159,61",16159.61,"4.367.196,49",4367196.49,"4.662.804,03",4662804.03,"295.607,54",295607.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,23292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,78",1750.78,"4.368.947,27",4368947.27,"4.662.804,03",4662804.03,"293.856,76",293856.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,23292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.129,30",35129.3,"4.404.076,57",4404076.57,"4.662.804,03",4662804.03,"258.727,46",258727.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,23295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.399,97",7399.97,"4.411.476,54",4411476.54,"4.662.804,03",4662804.03,"251.327,49",251327.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,23296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.747,56",18747.56,"4.430.224,10",4430224.1,"4.662.804,03",4662804.03,"232.579,93",232579.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,24466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.363,52",1363.52,"4.431.587,62",4431587.62,"4.662.804,03",4662804.03,"231.216,41",231216.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,24467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106,79",106.79,"4.431.694,41",4431694.41,"4.662.804,03",4662804.03,"231.109,62",231109.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,24468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.774,85",40774.85,"4.472.469,26",4472469.26,"4.662.804,03",4662804.03,"190.334,77",190334.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/11/2025,23995,24468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"138.623,56",138623.56,"4.611.092,82",4611092.82,"4.662.804,03",4662804.03,"51.711,21",51711.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,08/12/2025,25104,23288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.883,25",4883.25,"4.615.976,07",4615976.07,"5.229.828,42",5229828.42,"613.852,35",613852.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,08/12/2025,25104,23291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"538,35",538.35,"4.616.514,42",4616514.42,"5.229.828,42",5229828.42,"613.314,00",613314.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,08/12/2025,25104,24876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"560,40",560.4,"4.617.074,82",4617074.82,"5.229.828,42",5229828.42,"612.753,60",612753.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,08/12/2025,25104,24880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.994,00",1994.0,"4.619.068,82",4619068.82,"5.229.828,42",5229828.42,"610.759,60",610759.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,186,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/12/2025,25209,23288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.872,57",2872.57,"4.621.941,39",4621941.39,"5.229.828,42",5229828.42,"607.887,03",607887.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,15/12/2025,25235,23288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"485,31",485.31,"4.622.426,70",4622426.7,"5.231.567,34",5231567.34,"609.140,64",609140.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,15/12/2025,25235,23296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,02",0.02,"4.622.426,72",4622426.72,"5.231.567,34",5231567.34,"609.140,62",609140.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,15/12/2025,25235,24873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"920,44",920.44,"4.623.347,16",4623347.16,"5.231.567,34",5231567.34,"608.220,18",608220.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,15/12/2025,25235,24876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"398,95",398.95,"4.623.746,11",4623746.11,"5.231.567,34",5231567.34,"607.821,23",607821.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,15/12/2025,25235,24879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.620,67",4620.67,"4.628.366,78",4628366.78,"5.231.567,34",5231567.34,"603.200,56",603200.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,15/12/2025,25235,24880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.010,58",2010.58,"4.630.377,36",4630377.36,"5.231.567,34",5231567.34,"601.189,98",601189.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,15/12/2025,25235,24880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"601,56",601.56,"4.630.978,92",4630978.92,"5.231.567,34",5231567.34,"600.588,42",600588.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,15/12/2025,25235,24882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.248,48",11248.48,"4.642.227,40",4642227.4,"5.231.567,34",5231567.34,"589.339,94",589339.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,15/12/2025,25235,25731,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.738,92",1738.92,"4.643.966,32",4643966.32,"5.231.567,34",5231567.34,"587.601,02",587601.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25731,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/12/2025,25412,24878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.902,35",33902.35,"4.677.868,67",4677868.67,"5.245.558,22",5245558.22,"567.689,55",567689.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/12/2025,25412,24878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145.496,06",145496.06,"4.823.364,73",4823364.73,"5.245.558,22",5245558.22,"422.193,49",422193.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/12/2025,25412,24881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.699,98",3699.98,"4.827.064,71",4827064.71,"5.245.558,22",5245558.22,"418.493,51",418493.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/12/2025,25412,25861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.872,48",6872.48,"4.833.937,19",4833937.19,"5.245.558,22",5245558.22,"411.621,03",411621.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,22/12/2025,25756,24873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.572,40",8572.4,"4.842.509,59",4842509.59,"5.245.558,22",5245558.22,"403.048,63",403048.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,22/12/2025,25756,24876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.924,00",3924.0,"4.846.433,59",4846433.59,"5.245.558,22",5245558.22,"399.124,63",399124.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,187,13,01,00,3.1.90.11.00,13.392.3002-2.019,22/12/2025,25756,24879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.378,00",5378.0,"4.851.811,59",4851811.59,"5.245.558,22",5245558.22,"393.746,63",393746.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,22/12/2025,25756,26063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.952,93",2952.93,"4.854.764,52",4854764.52,"5.245.558,22",5245558.22,"390.793,70",390793.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,22/12/2025,25756,26064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.165,47",4165.47,"4.858.929,99",4858929.99,"5.245.558,22",5245558.22,"386.628,23",386628.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,23292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,52",435.52,"4.859.365,51",4859365.51,"5.259.089,09",5259089.09,"399.723,58",399723.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,23294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.221,60",10221.6,"4.869.587,11",4869587.11,"5.259.089,09",5259089.09,"389.501,98",389501.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,24873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.176,51",67176.51,"4.936.763,62",4936763.62,"5.259.089,09",5259089.09,"322.325,47",322325.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,24873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.256,46",183256.46,"5.120.020,08",5120020.08,"5.259.089,09",5259089.09,"139.069,01",139069.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,24874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.093,00",26093.0,"5.146.113,08",5146113.08,"5.259.089,09",5259089.09,"112.976,01",112976.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,24875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.573,26",2573.26,"5.148.686,34",5148686.34,"5.259.089,09",5259089.09,"110.402,75",110402.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,24876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.783,51",11783.51,"5.160.469,85",5160469.85,"5.259.089,09",5259089.09,"98.619,24",98619.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,24877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.444,56",36444.56,"5.196.914,41",5196914.41,"5.259.089,09",5259089.09,"62.174,68",62174.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,24881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.699,99",3699.99,"5.200.614,40",5200614.4,"5.259.089,09",5259089.09,"58.474,69",58474.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,24882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.248,54",11248.54,"5.211.862,94",5211862.94,"5.259.089,09",5259089.09,"47.226,15",47226.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,26169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.348,30",1348.3,"5.213.211,24",5213211.24,"5.259.089,09",5259089.09,"45.877,85",45877.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,26170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.591,38",3591.38,"5.216.802,62",5216802.62,"5.259.089,09",5259089.09,"42.286,47",42286.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,26171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,78",1750.78,"5.218.553,40",5218553.4,"5.259.089,09",5259089.09,"40.535,69",40535.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,26171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"567,17",567.17,"5.219.120,57",5219120.57,"5.259.089,09",5259089.09,"39.968,52",39968.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,26172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.573,26",2573.26,"5.221.693,83",5221693.83,"5.259.089,09",5259089.09,"37.395,26",37395.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,188,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/12/2025,25882,26173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.699,98",3699.98,"5.225.393,81",5225393.81,"5.259.089,09",5259089.09,"33.695,28",33695.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,190,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/02/2025,01351,00789,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.207,82",4207.82,"4.207,82",4207.82,"30.015,92",30015.92,"25.808,10",25808.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00789,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,190,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/02/2025,01351,03530,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.799,65",11799.65,"16.007,47",16007.47,"30.015,92",30015.92,"14.008,45",14008.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03530,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,190,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/03/2025,03213,04352,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.008,45",14008.45,"30.015,92",30015.92,"54.099,77",54099.77,"24.083,85",24083.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04352,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,190,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/03/2025,03213,05700,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.037,70",5037.7,"35.053,62",35053.62,"54.099,77",54099.77,"19.046,15",19046.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05700,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,190,13,01,00,3.1.90.13.00,13.392.3002-2.019,16/04/2025,05499,06273,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.046,15",19046.15,"54.099,77",54099.77,"87.114,42",87114.42,"33.014,65",33014.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06273,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,190,13,01,00,3.1.90.13.00,13.392.3002-2.019,16/04/2025,05499,07793,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.984,25",6984.25,"61.084,02",61084.02,"87.114,42",87114.42,"26.030,40",26030.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07793,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,190,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/05/2025,08270,08297,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20.292,90",20292.9,"81.376,92",81376.92,"101.669,82",101669.82,"20.292,90",20292.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08297,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,191,13,01,00,3.1.90.13.00,13.392.3002-2.019,18/06/2025,10318,12740,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"222,52",222.52,"81.599,44",81599.44,"122.407,76",122407.76,"40.808,32",40808.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12740,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,191,13,01,00,3.1.90.13.00,13.392.3002-2.019,18/06/2025,10318,11069,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.555,40",14555.4,"96.154,84",96154.84,"122.407,76",122407.76,"26.252,92",26252.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11069,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,191,13,01,00,3.1.90.13.00,13.392.3002-2.019,18/06/2025,10318,08297,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.737,50",5737.5,"101.892,34",101892.34,"122.407,76",122407.76,"20.515,42",20515.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08297,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,191,13,01,00,3.1.90.13.00,13.392.3002-2.019,18/07/2025,12667,15001,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"944,94",944.94,"102.837,28",102837.28,"144.813,05",144813.05,"41.975,77",41975.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15001,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,191,13,01,00,3.1.90.13.00,13.392.3002-2.019,18/07/2025,12667,13328,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20.515,42",20515.42,"123.352,70",123352.7,"144.813,05",144813.05,"21.460,35",21460.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13328,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,191,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/08/2025,16181,17836,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.034,21",1034.21,"124.386,91",124386.91,"165.197,85",165197.85,"40.810,94",40810.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17836,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,191,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/08/2025,16181,15612,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.460,35",21460.35,"145.847,26",145847.26,"165.197,85",165197.85,"19.350,59",19350.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15612,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,191,13,01,00,3.1.90.13.00,13.392.3002-2.019,19/09/2025,18195,18415,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.350,59",19350.59,"165.197,85",165197.85,"185.600,34",185600.34,"20.402,49",20402.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18415,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,191,13,01,00,3.1.90.13.00,13.392.3002-2.019,19/09/2025,18195,19854,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.051,89",1051.89,"166.249,74",166249.74,"185.600,34",185600.34,"19.350,60",19350.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19854,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,191,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/10/2025,20113,20353,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.669,08",18669.08,"184.918,82",184918.82,"203.587,90",203587.9,"18.669,08",18669.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20353,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,192,13,01,00,3.1.90.13.00,13.392.3002-2.019,19/11/2025,22383,20353,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"681,52",681.52,"185.600,34",185600.34,"229.281,98",229281.98,"43.681,64",43681.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20353,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,192,13,01,00,3.1.90.13.00,13.392.3002-2.019,19/11/2025,22383,21633,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.987,56",17987.56,"203.587,90",203587.9,"229.281,98",229281.98,"25.694,08",25694.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21633,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,192,13,01,00,3.1.90.13.00,13.392.3002-2.019,19/11/2025,22383,23125,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.512,50",3512.5,"207.100,40",207100.4,"229.281,98",229281.98,"22.181,58",22181.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23125,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,192,13,01,00,3.1.90.13.00,13.392.3002-2.019,19/12/2025,24425,23616,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.949,36",21949.36,"229.049,76",229049.76,"250.999,12",250999.12,"21.949,36",21949.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23616,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,192,13,01,00,3.1.90.13.00,13.392.3002-2.019,19/12/2025,25533,23616,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"232,22",232.22,"229.281,98",229281.98,"250.999,12",250999.12,"21.717,14",21717.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23616,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,192,13,01,00,3.1.90.13.00,13.392.3002-2.019,19/12/2025,25533,25249,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.805,38",18805.38,"248.087,36",248087.36,"250.999,12",250999.12,"2.911,76",2911.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25249,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,193,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/01/2025,01068,03186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.520,24",3520.24,"3.520,24",3520.24,"23.298,67",23298.67,"19.778,43",19778.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,193,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/01/2025,01068,00410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.977,84",9977.84,"13.498,08",13498.08,"23.298,67",23298.67,"9.800,59",9800.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,193,13,01,00,3.1.90.16.00,13.392.3002-2.019,28/02/2025,03081,05488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.314,36",1314.36,"14.812,44",14812.44,"24.613,03",24613.03,"9.800,59",9800.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,193,13,01,00,3.1.90.16.00,13.392.3002-2.019,28/02/2025,03081,00410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.800,59",9800.59,"24.613,03",24613.03,"24.613,03",24613.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,193,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/03/2025,05242,05925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.114,95",11114.95,"35.727,98",35727.98,"38.614,67",38614.67,"2.886,69",2886.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,193,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/03/2025,05242,07522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.567,29",2567.29,"38.295,27",38295.27,"38.614,67",38614.67,"319,40",319.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,193,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/03/2025,05242,07523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"319,40",319.4,"38.614,67",38614.67,"38.614,67",38614.67,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,193,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/04/2025,07827,10105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219,28",219.28,"38.833,95",38833.95,"52.835,59",52835.59,"14.001,64",14001.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,193,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/04/2025,07827,08390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.231,98",7231.98,"46.065,93",46065.93,"52.835,59",52835.59,"6.769,66",6769.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,193,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/04/2025,07827,08389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.567,29",2567.29,"48.633,22",48633.22,"52.835,59",52835.59,"4.202,37",4202.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,194,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/05/2025,10225,12535,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.581,37",3581.37,"52.214,59",52214.59,"62.233,14",62233.14,"10.018,55",10018.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12535,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,194,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/05/2025,10225,08390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.202,37",4202.37,"56.416,96",56416.96,"62.233,14",62233.14,"5.816,18",5816.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,194,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/05/2025,10225,11144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.993,62",1993.62,"58.410,58",58410.58,"62.233,14",62233.14,"3.822,56",3822.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,194,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/05/2025,10225,11145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.029,61",3029.61,"61.440,19",61440.19,"62.233,14",62233.14,"792,95",792.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,194,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/06/2025,12103,12989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.200,67",1200.67,"62.640,86",62640.86,"78.598,13",78598.13,"15.957,27",15957.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,194,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/06/2025,12103,12990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.552,45",10552.45,"73.193,31",73193.31,"78.598,13",78598.13,"5.404,82",5404.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,194,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/06/2025,12103,11144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"792,95",792.95,"73.986,26",73986.26,"78.598,13",78598.13,"4.611,87",4611.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,194,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/06/2025,12103,14419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.350,97",4350.97,"78.337,23",78337.23,"78.598,13",78598.13,"260,90",260.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,194,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/07/2025,15537,17090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.412,02",2412.02,"80.749,25",80749.25,"103.459,78",103459.78,"22.710,53",22710.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,194,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/07/2025,15537,17091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.813,49",5813.49,"86.562,74",86562.74,"103.459,78",103459.78,"16.897,04",16897.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,194,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/07/2025,15537,12990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"260,90",260.9,"86.823,64",86823.64,"103.459,78",103459.78,"16.636,14",16636.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,194,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/07/2025,15537,15238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.344,59",6344.59,"93.168,23",93168.23,"103.459,78",103459.78,"10.291,55",10291.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,194,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/07/2025,15537,15239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.291,55",10291.55,"103.459,78",103459.78,"103.459,78",103459.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,195,13,01,00,3.1.90.16.00,13.392.3002-2.019,29/08/2025,16998,18033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.307,97",1307.97,"104.767,75",104767.75,"130.009,47",130009.47,"25.241,72",25241.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,195,13,01,00,3.1.90.16.00,13.392.3002-2.019,29/08/2025,16998,18034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.964,47",12964.47,"117.732,22",117732.22,"130.009,47",130009.47,"12.277,25",12277.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,195,13,01,00,3.1.90.16.00,13.392.3002-2.019,29/08/2025,16998,19107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.427,14",1427.14,"119.159,36",119159.36,"144.281,91",144281.91,"25.122,55",25122.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,195,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/09/2025,19198,19979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.519,87",12519.87,"131.679,23",131679.23,"144.281,91",144281.91,"12.602,68",12602.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,195,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/10/2025,21480,19979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"444,60",444.6,"132.123,83",132123.83,"156.357,18",156357.18,"24.233,35",24233.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,195,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/10/2025,21480,21753,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.810,08",11810.08,"143.933,91",143933.91,"156.357,18",156357.18,"12.423,27",12423.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21753,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,195,13,01,00,3.1.90.16.00,13.392.3002-2.019,28/11/2025,23995,21753,PREFEITURA MUNICIPAL DE SOROCABA,17682,"265,19",265.19,"144.199,10",144199.1,"165.881,27",165881.27,"21.682,17",21682.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21753,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,195,13,01,00,3.1.90.16.00,13.392.3002-2.019,28/11/2025,23995,23297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.033,54",1033.54,"145.232,64",145232.64,"165.881,27",165881.27,"20.648,63",20648.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,195,13,01,00,3.1.90.16.00,13.392.3002-2.019,28/11/2025,23995,24469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.490,55",8490.55,"153.723,19",153723.19,"165.881,27",165881.27,"12.158,08",12158.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,196,13,01,00,3.1.90.16.00,13.392.3002-2.019,29/12/2025,25882,18033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.796,48",6796.48,"160.519,67",160519.67,"175.088,33",175088.33,"14.568,66",14568.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,196,13,01,00,3.1.90.16.00,13.392.3002-2.019,29/12/2025,25882,24883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.207,06",9207.06,"169.726,73",169726.73,"175.088,33",175088.33,"5.361,60",5361.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,196,13,01,00,3.1.90.16.00,13.392.3002-2.019,29/12/2025,25882,26174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.609,83",3609.83,"173.336,56",173336.56,"175.088,33",175088.33,"1.751,77",1751.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,197,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/02/2025,01341,03482,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.433,22",4433.22,"4.433,22",4433.22,"111.623,71",111623.71,"107.190,49",107190.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03482,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,197,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/02/2025,01331,00727,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.439,16",11439.16,"15.872,38",15872.38,"111.623,71",111623.71,"95.751,33",95751.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00727,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,197,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/02/2025,01341,00759,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"29.958,80",29958.8,"45.831,18",45831.18,"111.623,71",111623.71,"65.792,53",65792.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00759,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,197,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/02/2025,01324,00700,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.983,35",6983.35,"52.814,53",52814.53,"111.623,71",111623.71,"58.809,18",58809.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00700,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,197,13,01,00,3.1.91.13.00,13.392.3002-2.019,11/03/2025,03191,04286,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.837,83",10837.83,"63.652,36",63652.36,"170.491,96",170491.96,"106.839,60",106839.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04286,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,197,13,01,00,3.1.91.13.00,13.392.3002-2.019,11/03/2025,03183,05660,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"14,58",14.58,"63.666,94",63666.94,"170.491,96",170491.96,"106.825,02",106825.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05660,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,197,13,01,00,3.1.91.13.00,13.392.3002-2.019,11/03/2025,03201,05679,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"961,16",961.16,"64.628,10",64628.1,"170.491,96",170491.96,"105.863,86",105863.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05679,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,197,13,01,00,3.1.91.13.00,13.392.3002-2.019,11/03/2025,03201,04319,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"35.928,53",35928.53,"100.556,63",100556.63,"170.491,96",170491.96,"69.935,33",69935.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04319,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,197,13,01,00,3.1.91.13.00,13.392.3002-2.019,11/03/2025,03191,00727,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.420,35",1420.35,"101.976,98",101976.98,"170.491,96",170491.96,"68.514,98",68514.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00727,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,197,13,01,00,3.1.91.13.00,13.392.3002-2.019,11/03/2025,03183,04259,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.986,04",2986.04,"104.963,02",104963.02,"170.491,96",170491.96,"65.528,94",65528.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04259,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,197,13,01,00,3.1.91.13.00,13.392.3002-2.019,11/03/2025,03183,00700,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.327,11",4327.11,"109.290,13",109290.13,"170.491,96",170491.96,"61.201,83",61201.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00700,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,197,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/04/2025,05767,06210,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.388,30",2388.3,"111.678,43",111678.43,"243.253,49",243253.49,"131.575,06",131575.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06210,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/04/2025,05469,06183,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.327,73",7327.73,"119.006,16",119006.16,"243.253,49",243253.49,"124.247,33",124247.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06183,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/04/2025,05469,07734,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"344,76",344.76,"119.350,92",119350.92,"243.253,49",243253.49,"123.902,57",123902.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07734,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/04/2025,05487,07763,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.980,43",1980.43,"121.331,35",121331.35,"243.253,49",243253.49,"121.922,14",121922.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07763,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/04/2025,05477,04286,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.309,32",3309.32,"124.640,67",124640.67,"243.253,49",243253.49,"118.612,82",118612.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04286,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/04/2025,05487,06242,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"36.889,69",36889.69,"161.530,36",161530.36,"243.253,49",243253.49,"81.723,13",81723.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06242,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/04/2025,05767,07935,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"530,76",530.76,"162.061,12",162061.12,"243.253,49",243253.49,"81.192,37",81192.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07935,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/04/2025,05477,06210,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.286,79",11286.79,"173.347,91",173347.91,"243.253,49",243253.49,"69.905,58",69905.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06210,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,08/05/2025,08252,08205,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.335,20",7335.2,"180.683,11",180683.11,"243.253,49",243253.49,"62.570,38",62570.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08205,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,08/05/2025,08278,08233,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"17.107,71",17107.71,"197.790,82",197790.82,"243.253,49",243253.49,"45.462,67",45462.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08233,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,08/05/2025,08259,08265,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"37.925,75",37925.75,"235.716,57",235716.57,"243.253,49",243253.49,"7.536,92",7536.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08265,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,06/06/2025,10301,08265,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"944,36",944.36,"236.660,93",236660.93,"364.762,75",364762.75,"128.101,82",128101.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08265,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,06/06/2025,10308,11009,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.154,65",11154.65,"247.815,58",247815.58,"364.762,75",364762.75,"116.947,17",116947.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11009,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,06/06/2025,10294,10985,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.997,90",6997.9,"254.813,48",254813.48,"364.762,75",364762.75,"109.949,27",109949.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10985,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,06/06/2025,10294,08205,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"337,30",337.3,"255.150,78",255150.78,"364.762,75",364762.75,"109.611,97",109611.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08205,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,06/06/2025,10301,11041,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"36.536,18",36536.18,"291.686,96",291686.96,"364.762,75",364762.75,"73.075,79",73075.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11041,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,198,13,01,00,3.1.91.13.00,13.392.3002-2.019,06/06/2025,10308,08233,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.255,26",6255.26,"297.942,22",297942.22,"364.762,75",364762.75,"66.820,53",66820.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08233,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/07/2025,12648,12916,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.335,19",7335.19,"305.277,41",305277.41,"437.880,45",437880.45,"132.603,04",132603.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12916,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/07/2025,12654,13270,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.634,75",12634.75,"317.912,16",317912.16,"437.880,45",437880.45,"119.968,29",119968.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13270,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/07/2025,12648,10985,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"0,01",0.01,"317.912,17",317912.17,"437.880,45",437880.45,"119.968,28",119968.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10985,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/07/2025,12654,11009,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.706,82",4706.82,"322.618,99",322618.99,"437.880,45",437880.45,"115.261,46",115261.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11009,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/07/2025,12648,14959,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"312,59",312.59,"322.931,58",322931.58,"437.880,45",437880.45,"114.948,87",114948.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14959,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/07/2025,12660,13300,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"37.035,32",37035.32,"359.966,90",359966.9,"437.880,45",437880.45,"77.913,55",77913.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13300,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/07/2025,12660,11041,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"445,21",445.21,"360.412,11",360412.11,"437.880,45",437880.45,"77.468,34",77468.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11041,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/07/2025,12660,14979,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.241,33",4241.33,"364.653,44",364653.44,"437.880,45",437880.45,"73.227,01",73227.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14979,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/08/2025,16158,15551,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.090,75",12090.75,"376.744,19",376744.19,"498.608,11",498608.11,"121.863,92",121863.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15551,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/08/2025,16148,15525,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.641,22",7641.22,"384.385,41",384385.41,"498.608,11",498608.11,"114.222,70",114222.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15525,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/08/2025,16158,13270,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.663,23",4663.23,"389.048,64",389048.64,"498.608,11",498608.11,"109.559,47",109559.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13270,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/08/2025,16168,15582,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"38.732,11",38732.11,"427.780,75",427780.75,"498.608,11",498608.11,"70.827,36",70827.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15582,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/09/2025,18165,15525,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6,57",6.57,"427.787,32",427787.32,"564.278,73",564278.73,"136.491,41",136491.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15525,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/09/2025,18165,18325,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.497,23",7497.23,"435.284,55",435284.55,"564.278,73",564278.73,"128.994,18",128994.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18325,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,199,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/09/2025,18183,15582,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.989,75",2989.75,"438.274,30",438274.3,"564.278,73",564278.73,"126.004,43",126004.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15582,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/09/2025,18183,18383,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"36.512,76",36512.76,"474.787,06",474787.06,"564.278,73",564278.73,"89.491,67",89491.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18383,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/09/2025,18183,19827,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.809,47",1809.47,"476.596,53",476596.53,"564.278,73",564278.73,"87.682,20",87682.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19827,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/09/2025,18173,15551,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.103,38",7103.38,"483.699,91",483699.91,"564.278,73",564278.73,"80.578,82",80578.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15551,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/09/2025,18173,18351,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.751,45",9751.45,"493.451,36",493451.36,"564.278,73",564278.73,"70.827,37",70827.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18351,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/10/2025,20093,20322,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"39.502,52",39502.52,"532.953,88",532953.88,"629.320,66",629320.66,"96.366,78",96366.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20322,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/10/2025,20093,21410,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.326,75",1326.75,"534.280,63",534280.63,"629.320,66",629320.66,"95.040,03",95040.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21410,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/10/2025,20083,18325,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"137,41",137.41,"534.418,04",534418.04,"629.320,66",629320.66,"94.902,62",94902.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18325,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/10/2025,20083,20264,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.503,80",7503.8,"541.921,84",541921.84,"629.320,66",629320.66,"87.398,82",87398.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20264,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/10/2025,20083,21389,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"114,64",114.64,"542.036,48",542036.48,"629.320,66",629320.66,"87.284,18",87284.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21389,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/10/2025,20103,18351,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.828,81",6828.81,"548.865,29",548865.29,"629.320,66",629320.66,"80.455,37",80455.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18351,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/10/2025,20103,20291,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.444,18",9444.18,"558.309,47",558309.47,"629.320,66",629320.66,"71.011,19",71011.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20291,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/11/2025,22371,20291,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.410,65",7410.65,"565.720,12",565720.12,"698.704,37",698704.37,"132.984,25",132984.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20291,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/11/2025,22371,21571,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.636,64",10636.64,"576.356,76",576356.76,"698.704,37",698704.37,"122.347,61",122347.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21571,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/11/2025,22361,21603,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"40.829,26",40829.26,"617.186,02",617186.02,"698.704,37",698704.37,"81.518,35",81518.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21603,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,200,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/11/2025,22361,23109,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"829,17",829.17,"618.015,19",618015.19,"698.704,37",698704.37,"80.689,18",80689.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23109,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,201,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/11/2025,22353,21542,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.420,21",7420.21,"625.435,40",625435.4,"698.704,37",698704.37,"73.268,97",73268.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21542,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,201,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/12/2025,24388,21542,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"335,63",335.63,"625.771,03",625771.03,"766.784,83",766784.83,"141.013,80",141013.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21542,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,201,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/12/2025,24388,23527,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.084,58",7084.58,"632.855,61",632855.61,"766.784,83",766784.83,"133.929,22",133929.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23527,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,201,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/12/2025,24388,24764,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"167,82",167.82,"633.023,43",633023.43,"766.784,83",766784.83,"133.761,40",133761.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24764,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,201,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/12/2025,24398,23585,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"41.658,44",41658.44,"674.681,87",674681.87,"766.784,83",766784.83,"92.102,96",92102.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23585,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,201,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/12/2025,24398,24779,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.005,50",1005.5,"675.687,37",675687.37,"766.784,83",766784.83,"91.097,46",91097.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24779,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,201,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/12/2025,24412,21571,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.378,80",4378.8,"680.066,17",680066.17,"766.784,83",766784.83,"86.718,66",86718.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21571,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,201,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/12/2025,24412,23555,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.618,12",12618.12,"692.684,29",692684.29,"766.784,83",766784.83,"74.100,54",74100.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23555,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,202,13,01,00,3.3.90.36.00,13.392.3002-2.019,31/01/2025,01155,03422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.252,21",12252.21,"12.252,21",12252.21,"17.926,80",17926.8,"5.674,59",5674.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,202,13,01,00,3.3.90.36.00,13.392.3002-2.019,31/01/2025,01155,00411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.674,59",5674.59,"17.926,80",17926.8,"17.926,80",17926.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,202,13,01,00,3.3.90.36.00,13.392.3002-2.019,28/02/2025,03254,05738,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.424,15",4424.15,"22.350,95",22350.95,"34.227,45",34227.45,"11.876,50",11876.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05738,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,202,13,01,00,3.3.90.36.00,13.392.3002-2.019,28/02/2025,03254,03988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.300,65",16300.65,"38.651,60",38651.6,"38.651,60",38651.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,202,13,01,00,3.3.90.36.00,13.392.3002-2.019,10/03/2025,03529,06416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"289,28",289.28,"38.940,88",38940.88,"38.940,88",38940.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,202,13,01,00,3.3.90.36.00,13.392.3002-2.019,31/03/2025,05466,07707,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.650,32",20650.32,"59.591,20",59591.2,"59.591,20",59591.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07707,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,202,13,01,00,3.3.90.36.00,13.392.3002-2.019,30/04/2025,07794,10065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.382,88",4382.88,"63.974,08",63974.08,"83.330,40",83330.4,"19.356,32",19356.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,202,13,01,00,3.3.90.36.00,13.392.3002-2.019,30/04/2025,07794,08391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.356,32",19356.32,"83.330,40",83330.4,"83.330,40",83330.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,203,13,01,00,3.3.90.36.00,13.392.3002-2.019,30/05/2025,10258,11146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.239,20",22239.2,"105.569,60",105569.6,"107.001,60",107001.6,"1.432,00",1432.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,203,13,01,00,3.3.90.36.00,13.392.3002-2.019,30/05/2025,10258,12664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.432,00",1432.0,"107.001,60",107001.6,"107.001,60",107001.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,203,13,01,00,3.3.90.36.00,13.392.3002-2.019,10/06/2025,11127,12991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"672,32",672.32,"107.673,92",107673.92,"126.854,24",126854.24,"19.180,32",19180.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,203,13,01,00,3.3.90.36.00,13.392.3002-2.019,30/06/2025,12288,14791,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.010,32",2010.32,"109.684,24",109684.24,"128.864,56",128864.56,"19.180,32",19180.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14791,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,203,13,01,00,3.3.90.36.00,13.392.3002-2.019,30/06/2025,12288,12991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.180,32",19180.32,"128.864,56",128864.56,"128.864,56",128864.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,203,13,01,00,3.3.90.36.00,13.392.3002-2.019,31/07/2025,15850,15240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.852,08",-17852.08,"111.012,48",111012.48,"146.716,64",146716.64,"35.704,16",35704.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,203,13,01,00,3.3.90.36.00,13.392.3002-2.019,31/07/2025,15850,17622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-650,88",-650.88,"110.361,60",110361.6,"146.716,64",146716.64,"36.355,04",36355.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,203,13,01,00,3.3.90.36.00,13.392.3002-2.019,31/07/2025,15850,17622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"650,88",650.88,"111.012,48",111012.48,"146.716,64",146716.64,"35.704,16",35704.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,203,13,01,00,3.3.90.36.00,13.392.3002-2.019,31/07/2025,15850,15240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.852,08",17852.08,"128.864,56",128864.56,"146.716,64",146716.64,"17.852,08",17852.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,203,13,01,00,3.3.90.36.00,13.392.3002-2.019,31/07/2025,15876,17669,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.502,96",18502.96,"147.367,52",147367.52,"147.367,52",147367.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17669,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,203,13,01,00,3.3.90.36.00,13.392.3002-2.019,11/08/2025,16737,18035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36,16",36.16,"147.403,68",147403.68,"164.760,48",164760.48,"17.356,80",17356.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,204,13,01,00,3.3.90.36.00,13.392.3002-2.019,29/08/2025,17983,18035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.356,80",17356.8,"164.760,48",164760.48,"164.760,48",164760.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,204,13,01,00,3.3.90.36.00,13.392.3002-2.019,29/08/2025,17983,19627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.141,60",1141.6,"165.902,08",165902.08,"180.040,64",180040.64,"14.138,56",14138.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,204,13,01,00,3.3.90.36.00,13.392.3002-2.019,30/09/2025,19847,19980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.138,56",14138.56,"180.040,64",180040.64,"180.040,64",180040.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,204,13,01,00,3.3.90.36.00,13.392.3002-2.019,30/09/2025,19847,21263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.074,88",6074.88,"186.115,52",186115.52,"186.115,52",186115.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,204,13,01,00,3.3.90.36.00,13.392.3002-2.019,31/10/2025,21834,21754,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.213,44",20213.44,"206.328,96",206328.96,"209.387,84",209387.84,"3.058,88",3058.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21754,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,204,13,01,00,3.3.90.36.00,13.392.3002-2.019,31/10/2025,21834,22921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.058,88",3058.88,"209.387,84",209387.84,"209.387,84",209387.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,204,13,01,00,3.3.90.36.00,13.392.3002-2.019,28/11/2025,24251,24656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.535,84",21535.84,"230.923,68",230923.68,"230.923,68",230923.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,204,13,01,00,3.3.90.36.00,13.392.3002-2.019,10/12/2025,25209,24884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"433,92",433.92,"231.357,60",231357.6,"252.459,52",252459.52,"21.101,92",21101.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,204,13,01,00,3.3.90.36.00,13.392.3002-2.019,29/12/2025,25900,24884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.101,92",21101.92,"252.459,52",252459.52,"254.141,36",254141.36,"1.681,84",1681.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,204,13,01,00,3.3.90.36.00,13.392.3002-2.019,29/12/2025,25900,26345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.681,84",1681.84,"254.141,36",254141.36,"254.141,36",254141.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2025,00045,00416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.577,75",-3577.75,"-3.577,75",-3577.75,"0,00",0.0,"3.577,75",3577.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2025,00045,00412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.733,25",-10733.25,"-14.311,00",-14311.0,"0,00",0.0,"14.311,00",14311.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2025,00085,01110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.832,60",2832.6,"-11.478,40",-11478.4,"148.883,43",148883.43,"160.361,83",160361.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2025,00085,00412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.733,25",10733.25,"-745,15",-745.15,"148.883,43",148883.43,"149.628,58",149628.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2025,00085,00416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"745,15",745.15,"0,00",0.0,"148.883,43",148883.43,"148.883,43",148883.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2025,00045,00416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.577,75",3577.75,"3.577,75",3577.75,"148.883,43",148883.43,"145.305,68",145305.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2025,00045,00412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.733,25",10733.25,"14.311,00",14311.0,"148.883,43",148883.43,"134.572,43",134572.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,13/01/2025,00240,01647,PREFEITURA MUNICIPAL DE SOROCABA,17682,"790,10",790.1,"15.101,10",15101.1,"148.883,43",148883.43,"133.782,33",133782.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01647,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,13/01/2025,00240,00412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.370,31",2370.31,"17.471,41",17471.41,"148.883,43",148883.43,"131.412,02",131412.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,17/01/2025,00311,01909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.407,40",15407.4,"32.878,81",32878.81,"148.883,43",148883.43,"116.004,62",116004.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,17/01/2025,00311,00412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.162,44",2162.44,"35.041,25",35041.25,"148.883,43",148883.43,"113.842,18",113842.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/01/2025,00962,03000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629,32",629.32,"35.670,57",35670.57,"148.883,43",148883.43,"113.212,86",113212.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/01/2025,00962,00412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,49",4195.49,"39.866,06",39866.06,"149.512,75",149512.75,"109.646,69",109646.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2025,01068,00415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.562,91",7562.91,"47.428,97",47428.97,"247.972,04",247972.04,"200.543,07",200543.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2025,01068,00417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.534,76",10534.76,"57.963,73",57963.73,"247.972,04",247972.04,"190.008,31",190008.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,206,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2025,01068,00414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.356,36",4356.36,"62.320,09",62320.09,"247.972,04",247972.04,"185.651,95",185651.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2025,01068,00413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.552,67",14552.67,"76.872,76",76872.76,"247.972,04",247972.04,"171.099,28",171099.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2025,01068,00412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.042,52",62042.52,"138.915,28",138915.28,"247.972,04",247972.04,"109.056,76",109056.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2025,01068,03187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"156.533,08",156533.08,"247.972,04",247972.04,"91.438,96",91438.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2025,01068,03241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.791,09",1791.09,"158.324,17",158324.17,"247.972,04",247972.04,"89.647,87",89647.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2025,01068,03240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.314,30",2314.3,"160.638,47",160638.47,"247.972,04",247972.04,"87.333,57",87333.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2025,01068,03239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.350,19",44350.19,"204.988,66",204988.66,"247.972,04",247972.04,"42.983,38",42983.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2025,01068,03239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.385,91",32385.91,"237.374,57",237374.57,"247.972,04",247972.04,"10.597,47",10597.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,07/02/2025,01958,04422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"303,71",303.71,"237.678,28",237678.28,"247.972,04",247972.04,"10.293,76",10293.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,07/02/2025,01958,03994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"837,84",837.84,"238.516,12",238516.12,"247.972,04",247972.04,"9.455,92",9455.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,07/02/2025,01958,03989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93,09",93.09,"238.609,21",238609.21,"485.994,63",485994.63,"247.385,42",247385.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,24/02/2025,02833,03989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.104,80",2104.8,"240.714,01",240714.01,"485.994,63",485994.63,"245.280,62",245280.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,24/02/2025,02833,03993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"701,60",701.6,"241.415,61",241415.61,"485.994,63",485994.63,"244.579,02",244579.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,05493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.656,04",12656.04,"254.071,65",254071.65,"547.016,52",547016.52,"292.944,87",292944.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,05490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.437,84",1437.84,"255.509,49",255509.49,"547.016,52",547016.52,"291.507,03",291507.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,05489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.896,16",45896.16,"301.405,65",301405.65,"547.016,52",547016.52,"245.610,87",245610.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,05492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"670,67",670.67,"302.076,32",302076.32,"547.016,52",547016.52,"244.940,20",244940.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,207,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,00417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.207,22",8207.22,"310.283,54",310283.54,"547.016,52",547016.52,"236.732,98",236732.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,00414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.390,25",2390.25,"312.673,79",312673.79,"547.016,52",547016.52,"234.342,73",234342.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,03990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.115,64",22115.64,"334.789,43",334789.43,"547.016,52",547016.52,"212.227,09",212227.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,03995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.836,37",2836.37,"337.625,80",337625.8,"547.016,52",547016.52,"209.390,72",209390.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,03996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.468,74",18468.74,"356.094,54",356094.54,"547.016,52",547016.52,"190.921,98",190921.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,05491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"361,18",361.18,"356.455,72",356455.72,"547.016,52",547016.52,"190.560,80",190560.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,03992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.088,53",12088.53,"368.544,25",368544.25,"547.016,52",547016.52,"178.472,27",178472.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,03989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.270,36",117270.36,"485.814,61",485814.61,"547.016,52",547016.52,"61.201,91",61201.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,03991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.875,50",1875.5,"487.690,11",487690.11,"547.016,52",547016.52,"59.326,41",59326.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/02/2025,03081,03989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.461,80",34461.8,"522.151,91",522151.91,"547.016,52",547016.52,"24.864,61",24864.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,05/03/2025,03286,06318,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.321,62",2321.62,"524.473,53",524473.53,"547.016,52",547016.52,"22.542,99",22542.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06318,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,05/03/2025,03286,05926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.731,56",5731.56,"530.205,09",530205.09,"547.016,52",547016.52,"16.811,43",16811.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,05/03/2025,03286,03993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"582,84",582.84,"530.787,93",530787.93,"547.016,52",547016.52,"16.228,59",16228.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,05/03/2025,03286,05930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118,76",118.76,"530.906,69",530906.69,"547.016,52",547016.52,"16.109,83",16109.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,05/03/2025,03286,05928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.338,10",3338.1,"534.244,79",534244.79,"832.298,00",832298.0,"298.053,21",298053.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/03/2025,03529,05926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219,57",219.57,"534.464,36",534464.36,"832.298,00",832298.0,"297.833,64",297833.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,13/03/2025,03973,05926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.105,61",4105.61,"538.569,97",538569.97,"832.298,00",832298.0,"293.728,03",293728.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,208,34,01,00,3.1.90.11.00,23.122.6002-2.019,13/03/2025,03973,05926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.562,47",8562.47,"547.132,44",547132.44,"832.298,00",832298.0,"285.165,56",285165.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/03/2025,05242,05926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.606,35",82606.35,"629.738,79",629738.79,"854.753,57",854753.57,"225.014,78",225014.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/03/2025,05242,05928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.288,83",1288.83,"631.027,62",631027.62,"854.753,57",854753.57,"223.725,95",223725.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/03/2025,05242,05929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.567,81",9567.81,"640.595,43",640595.43,"854.753,57",854753.57,"214.158,14",214158.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/03/2025,05242,07525,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.795,66",13795.66,"654.391,09",654391.09,"854.753,57",854753.57,"200.362,48",200362.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07525,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/03/2025,05242,07524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.659,91",8659.91,"663.051,00",663051.0,"854.753,57",854753.57,"191.702,57",191702.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/03/2025,05242,05927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.213,24",20213.24,"683.264,24",683264.24,"854.753,57",854753.57,"171.489,33",171489.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/03/2025,05242,05932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.124,78",31124.78,"714.389,02",714389.02,"854.753,57",854753.57,"140.364,55",140364.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/03/2025,05242,05926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.821,10",93821.1,"808.210,12",808210.12,"854.753,57",854753.57,"46.543,45",46543.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/03/2025,05242,05931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.043,59",11043.59,"819.253,71",819253.71,"854.753,57",854753.57,"35.499,86",35499.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/04/2025,06155,05926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"819.945,59",819945.59,"1.160.726,83",1160726.83,"340.781,24",340781.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,10108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.758,71",3758.71,"823.704,30",823704.3,"1.193.059,18",1193059.18,"369.354,88",369354.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,10107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.973,74",5973.74,"829.678,04",829678.04,"1.193.059,18",1193059.18,"363.381,14",363381.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,10108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"258,44",258.44,"829.936,48",829936.48,"1.193.059,18",1193059.18,"363.122,70",363122.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,10106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.341,46",22341.46,"852.277,94",852277.94,"1.193.059,18",1193059.18,"340.781,24",340781.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,05929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.191,39",3191.39,"855.469,33",855469.33,"1.193.059,18",1193059.18,"337.589,85",337589.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,209,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,05927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.340,24",3340.24,"858.809,57",858809.57,"1.193.059,18",1193059.18,"334.249,61",334249.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,05926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.994,58",3994.58,"862.804,15",862804.15,"1.193.059,18",1193059.18,"330.255,03",330255.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,08398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.920,44",44920.44,"907.724,59",907724.59,"1.193.059,18",1193059.18,"285.334,59",285334.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,08397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.043,59",11043.59,"918.768,18",918768.18,"1.193.059,18",1193059.18,"274.291,00",274291.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,08395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.676,65",8676.65,"927.444,83",927444.83,"1.193.059,18",1193059.18,"265.614,35",265614.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,08393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.304,65",25304.65,"952.749,48",952749.48,"1.193.059,18",1193059.18,"240.309,70",240309.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,08394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.400,72",16400.72,"969.150,20",969150.2,"1.193.059,18",1193059.18,"223.908,98",223908.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,08392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"132.518,67",132518.67,"1.101.668,87",1101668.87,"1.193.059,18",1193059.18,"91.390,31",91390.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2025,07827,08392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.354,87",63354.87,"1.165.023,74",1165023.74,"1.193.059,18",1193059.18,"28.035,44",28035.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,09/05/2025,08560,10865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131,05",131.05,"1.165.154,79",1165154.79,"1.538.859,05",1538859.05,"373.704,26",373704.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,19/05/2025,09133,08396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"538,38",538.38,"1.165.693,17",1165693.17,"1.539.387,99",1539387.99,"373.694,82",373694.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,19/05/2025,09133,11873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"528,94",528.94,"1.166.222,11",1166222.11,"1.539.387,99",1539387.99,"373.165,88",373165.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,19/05/2025,09133,11147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.615,15",1615.15,"1.167.837,26",1167837.26,"1.539.387,99",1539387.99,"371.550,73",371550.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,19/05/2025,09133,10980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.778,13",3778.13,"1.171.615,39",1171615.39,"1.539.387,99",1539387.99,"367.772,60",367772.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/05/2025,10225,11150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.626,75",15626.75,"1.187.242,14",1187242.14,"1.550.083,95",1550083.95,"362.841,81",362841.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/05/2025,10225,11148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.663,15",31663.15,"1.218.905,29",1218905.29,"1.550.083,95",1550083.95,"331.178,66",331178.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,210,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/05/2025,10225,11152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.920,44",44920.44,"1.263.825,73",1263825.73,"1.550.083,95",1550083.95,"286.258,22",286258.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/05/2025,10225,11147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"141.331,91",141331.91,"1.405.157,64",1405157.64,"1.550.083,95",1550083.95,"144.926,31",144926.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/05/2025,10225,11151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.043,59",11043.59,"1.416.201,23",1416201.23,"1.550.083,95",1550083.95,"133.882,72",133882.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/05/2025,10225,11149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.670,27",15670.27,"1.431.871,50",1431871.5,"1.550.083,95",1550083.95,"118.212,45",118212.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/05/2025,10225,11147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.063,95",77063.95,"1.508.935,45",1508935.45,"1.550.083,95",1550083.95,"41.148,50",41148.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/05/2025,10225,12536,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.011,59",9011.59,"1.517.947,04",1517947.04,"1.550.083,95",1550083.95,"32.136,91",32136.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12536,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/05/2025,10225,12538,PREFEITURA MUNICIPAL DE SOROCABA,17682,"901,77",901.77,"1.518.848,81",1518848.81,"1.550.083,95",1550083.95,"31.235,14",31235.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12538,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/05/2025,10225,12537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"782,60",782.6,"1.519.631,41",1519631.41,"1.550.083,95",1550083.95,"30.452,54",30452.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/05/2025,10225,08394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"730,45",730.45,"1.520.361,86",1520361.86,"1.550.083,95",1550083.95,"29.722,09",29722.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/06/2025,10747,12996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.307,07",4307.07,"1.524.668,93",1524668.93,"1.550.083,95",1550083.95,"25.415,02",25415.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/06/2025,10747,12992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.583,20",6583.2,"1.531.252,13",1531252.13,"1.550.083,95",1550083.95,"18.831,82",18831.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/06/2025,10747,08396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.194,40",2194.4,"1.533.446,53",1533446.53,"1.550.083,95",1550083.95,"16.637,42",16637.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/06/2025,10747,13382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.544,66",1544.66,"1.534.991,19",1534991.19,"1.903.472,87",1903472.87,"368.481,68",368481.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,09/06/2025,11101,08396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"290,44",290.44,"1.535.281,63",1535281.63,"1.910.697,23",1910697.23,"375.415,60",375415.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,09/06/2025,11101,12992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.514,80",7514.8,"1.542.796,43",1542796.43,"1.910.697,23",1910697.23,"367.900,80",367900.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,09/06/2025,11101,13556,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.214,49",2214.49,"1.545.010,92",1545010.92,"1.910.697,23",1910697.23,"365.686,31",365686.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13556,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,09/06/2025,11101,13557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.009,87",5009.87,"1.550.020,79",1550020.79,"1.910.697,23",1910697.23,"360.676,44",360676.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,211,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/06/2025,11127,12992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.835,50",8835.5,"1.558.856,29",1558856.29,"1.910.697,23",1910697.23,"351.840,94",351840.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,18/06/2025,11632,12992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.471,90",5471.9,"1.564.328,19",1564328.19,"1.910.697,23",1910697.23,"346.369,04",346369.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,18/06/2025,11632,03994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.233,84",9233.84,"1.573.562,03",1573562.03,"1.910.697,23",1910697.23,"337.135,20",337135.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,18/06/2025,11632,13973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.549,85",8549.85,"1.582.111,88",1582111.88,"1.919.247,08",1919247.08,"337.135,20",337135.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/06/2025,12103,14420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.561,15",10561.15,"1.592.673,03",1592673.03,"1.930.012,45",1930012.45,"337.339,42",337339.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/06/2025,12103,12998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.920,44",44920.44,"1.637.593,47",1637593.47,"1.930.012,45",1930012.45,"292.418,98",292418.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/06/2025,12103,12994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.924,64",16924.64,"1.654.518,11",1654518.11,"1.930.012,45",1930012.45,"275.494,34",275494.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/06/2025,12103,12992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.523,28",67523.28,"1.722.041,39",1722041.39,"1.930.012,45",1930012.45,"207.971,06",207971.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/06/2025,12103,11148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.955,48",2955.48,"1.724.996,87",1724996.87,"1.930.012,45",1930012.45,"205.015,58",205015.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/06/2025,12103,12993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.082,83",28082.83,"1.753.079,70",1753079.7,"1.930.012,45",1930012.45,"176.932,75",176932.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/06/2025,12103,12992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"133.224,97",133224.97,"1.886.304,67",1886304.67,"1.930.012,45",1930012.45,"43.707,78",43707.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/06/2025,12103,12997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.878,69",1878.69,"1.888.183,36",1888183.36,"1.930.012,45",1930012.45,"41.829,09",41829.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/06/2025,12103,12995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.528,52",16528.52,"1.904.711,88",1904711.88,"1.930.012,45",1930012.45,"25.300,57",25300.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/06/2025,12103,14421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"204,22",204.22,"1.904.916,10",1904916.1,"1.930.012,45",1930012.45,"25.096,35",25096.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/07/2025,12888,15078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.146,20",4146.2,"1.909.062,30",1909062.3,"1.930.012,45",1930012.45,"20.950,15",20950.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/07/2025,12888,15077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.382,07",1382.07,"1.910.444,37",1910444.37,"2.294.077,16",2294077.16,"383.632,79",383632.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,212,34,01,00,3.1.90.11.00,23.122.6002-2.019,07/07/2025,13469,15246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.699,33",4699.33,"1.915.143,70",1915143.7,"2.294.077,16",2294077.16,"378.933,46",378933.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,07/07/2025,13469,15241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.174,58",24174.58,"1.939.318,28",1939318.28,"2.294.077,16",2294077.16,"354.758,88",354758.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,07/07/2025,13469,15864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.358,87",3358.87,"1.942.677,15",1942677.15,"2.297.436,03",2297436.03,"354.758,88",354758.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,14/07/2025,13739,16006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.716,31",6716.31,"1.949.393,46",1949393.46,"2.297.436,03",2297436.03,"348.042,57",348042.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,14/07/2025,13739,15245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.297,47",9297.47,"1.958.690,93",1958690.93,"2.297.436,03",2297436.03,"338.745,10",338745.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,14/07/2025,13739,12994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"258,68",258.68,"1.958.949,61",1958949.61,"2.297.436,03",2297436.03,"338.486,42",338486.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,14/07/2025,13739,15243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.387,72",4387.72,"1.963.337,33",1963337.33,"2.297.436,03",2297436.03,"334.098,70",334098.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,14/07/2025,13739,15241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.502,53",15502.53,"1.978.839,86",1978839.86,"2.304.152,34",2304152.34,"325.312,48",325312.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/07/2025,15593,17238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.122,29",1122.29,"1.979.962,15",1979962.15,"2.411.647,45",2411647.45,"431.685,30",431685.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/07/2025,15593,17239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.427,27",9427.27,"1.989.389,42",1989389.42,"2.422.197,01",2422197.01,"432.807,59",432807.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,15243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.651,71",7651.71,"1.997.041,13",1997041.13,"2.422.197,01",2422197.01,"425.155,88",425155.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,12997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.988,29",2988.29,"2.000.029,42",2000029.42,"2.422.197,01",2422197.01,"422.167,59",422167.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,17095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"368,60",368.6,"2.000.398,02",2000398.02,"2.422.197,01",2422197.01,"421.798,99",421798.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,17096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.579,12",83579.12,"2.083.977,14",2083977.14,"2.422.197,01",2422197.01,"338.219,87",338219.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,12993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"624,84",624.84,"2.084.601,98",2084601.98,"2.422.197,01",2422197.01,"337.595,03",337595.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,15247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.920,44",44920.44,"2.129.522,42",2129522.42,"2.422.197,01",2422197.01,"292.674,59",292674.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,15245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.564,13",1564.13,"2.131.086,55",2131086.55,"2.422.197,01",2422197.01,"291.110,46",291110.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,213,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,15241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.595,10",103595.1,"2.234.681,65",2234681.65,"2.422.197,01",2422197.01,"187.515,36",187515.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,17092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.702,61",2702.61,"2.237.384,26",2237384.26,"2.422.197,01",2422197.01,"184.812,75",184812.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,15242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.413,47",30413.47,"2.267.797,73",2267797.73,"2.422.197,01",2422197.01,"154.399,28",154399.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,17093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.410,91",7410.91,"2.275.208,64",2275208.64,"2.422.197,01",2422197.01,"146.988,37",146988.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,17094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.433,87",13433.87,"2.288.642,51",2288642.51,"2.422.197,01",2422197.01,"133.554,50",133554.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,15244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.745,12",15745.12,"2.304.387,63",2304387.63,"2.422.197,01",2422197.01,"117.809,38",117809.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,15244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"987,62",987.62,"2.305.375,25",2305375.25,"2.422.197,01",2422197.01,"116.821,76",116821.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2025,15537,15241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.970,69",90970.69,"2.396.345,94",2396345.94,"2.422.197,01",2422197.01,"25.851,07",25851.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,11/08/2025,16737,18036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629,04",629.04,"2.396.974,98",2396974.98,"2.897.834,75",2897834.75,"500.859,77",500859.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,18/08/2025,17412,19338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.544,70",2544.7,"2.399.519,68",2399519.68,"2.921.105,42",2921105.42,"521.585,74",521585.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,18/08/2025,17412,19338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"2.401.764,28",2401764.28,"2.921.105,42",2921105.42,"519.341,14",519341.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,18/08/2025,17412,18041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,20",748.2,"2.402.512,48",2402512.48,"2.921.105,42",2921105.42,"518.592,94",518592.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,18/08/2025,17412,18041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"848,23",848.23,"2.403.360,71",2403360.71,"2.925.894,72",2925894.72,"522.534,01",522534.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/08/2025,16998,12997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.988,29",2988.29,"2.406.349,00",2406349.0,"2.925.894,72",2925894.72,"519.545,72",519545.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/08/2025,16998,18038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.145,20",7145.2,"2.413.494,20",2413494.2,"2.925.894,72",2925894.72,"512.400,52",512400.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/08/2025,16998,18042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.994,16",44994.16,"2.458.488,36",2458488.36,"2.925.894,72",2925894.72,"467.406,36",467406.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,214,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/08/2025,16998,18039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.200,92",23200.92,"2.481.689,28",2481689.28,"2.925.894,72",2925894.72,"444.205,44",444205.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/08/2025,16998,19110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.392,22",2392.22,"2.484.081,50",2484081.5,"2.925.894,72",2925894.72,"441.813,22",441813.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/08/2025,16998,18037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.740,92",33740.92,"2.517.822,42",2517822.42,"2.925.894,72",2925894.72,"408.072,30",408072.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/08/2025,16998,18036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"225.102,06",225102.06,"2.742.924,48",2742924.48,"2.925.894,72",2925894.72,"182.970,24",182970.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/08/2025,16998,18036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.933,40",88933.4,"2.831.857,88",2831857.88,"2.925.894,72",2925894.72,"94.036,84",94036.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/08/2025,16998,19110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.481,43",1481.43,"2.833.339,31",2833339.31,"2.925.894,72",2925894.72,"92.555,41",92555.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/08/2025,16998,19109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.647,61",1647.61,"2.834.986,92",2834986.92,"2.925.894,72",2925894.72,"90.907,80",90907.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/08/2025,16998,19108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.749,41",17749.41,"2.852.736,33",2852736.33,"2.925.894,72",2925894.72,"73.158,39",73158.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/08/2025,16998,15243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.626,53",4626.53,"2.857.362,86",2857362.86,"3.355.863,38",3355863.38,"498.500,52",498500.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/09/2025,18239,18041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.692,47",3692.47,"2.861.055,33",2861055.33,"3.355.863,38",3355863.38,"494.808,05",494808.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/09/2025,18239,19981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.077,40",11077.4,"2.872.132,73",2872132.73,"3.355.863,38",3355863.38,"483.730,65",483730.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/09/2025,18467,19981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"325,61",325.61,"2.872.458,34",2872458.34,"3.355.863,38",3355863.38,"483.405,04",483405.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/09/2025,18519,18038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"526,38",526.38,"2.872.984,72",2872984.72,"3.355.863,38",3355863.38,"482.878,66",482878.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/09/2025,18519,18040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.335,60",1335.6,"2.874.320,32",2874320.32,"3.355.863,38",3355863.38,"481.543,06",481543.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/09/2025,18519,18041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.757,10",5757.1,"2.880.077,42",2880077.42,"3.355.863,38",3355863.38,"475.785,96",475785.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/09/2025,18519,19981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.720,70",14720.7,"2.894.798,12",2894798.12,"3.355.863,38",3355863.38,"461.065,26",461065.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,215,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/09/2025,18519,19983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.024,22",2024.22,"2.896.822,34",2896822.34,"3.355.863,38",3355863.38,"459.041,04",459041.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,23/09/2025,19370,18041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"883,86",883.86,"2.897.706,20",2897706.2,"3.399.993,39",3399993.39,"502.287,19",502287.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,23/09/2025,19370,21114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.651,59",2651.59,"2.900.357,79",2900357.79,"3.402.644,98",3402644.98,"502.287,19",502287.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/09/2025,19790,18041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629,12",629.12,"2.900.986,91",2900986.91,"3.402.644,98",3402644.98,"501.658,07",501658.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/09/2025,19790,21244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,35",1887.35,"2.902.874,26",2902874.26,"3.404.532,33",3404532.33,"501.658,07",501658.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2025,19198,12997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.988,29",2988.29,"2.905.862,55",2905862.55,"3.404.532,33",3404532.33,"498.669,78",498669.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2025,19198,18042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"294,88",294.88,"2.906.157,43",2906157.43,"3.404.532,33",3404532.33,"498.374,90",498374.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2025,19198,19981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"135.862,47",135862.47,"3.042.019,90",3042019.9,"3.404.532,33",3404532.33,"362.512,43",362512.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2025,19198,19981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152.678,32",152678.32,"3.194.698,22",3194698.22,"3.404.532,33",3404532.33,"209.834,11",209834.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2025,19198,19982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.235,80",32235.8,"3.226.934,02",3226934.02,"3.404.532,33",3404532.33,"177.598,31",177598.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2025,19198,19983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.747,51",9747.51,"3.236.681,53",3236681.53,"3.404.532,33",3404532.33,"167.850,80",167850.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2025,19198,19984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.154,81",2154.81,"3.238.836,34",3238836.34,"3.404.532,33",3404532.33,"165.695,99",165695.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2025,19198,19984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.046,11",21046.11,"3.259.882,45",3259882.45,"3.404.532,33",3404532.33,"144.649,88",144649.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2025,19198,19986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.699,28",44699.28,"3.304.581,73",3304581.73,"3.404.532,33",3404532.33,"99.950,60",99950.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2025,19198,20949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.636,07",41636.07,"3.346.217,80",3346217.8,"3.404.532,33",3404532.33,"58.314,53",58314.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2025,19198,20950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62,31",62.31,"3.346.280,11",3346280.11,"3.404.532,33",3404532.33,"58.252,22",58252.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2025,19198,20951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.431,63",2431.63,"3.348.711,74",3348711.74,"3.404.532,33",3404532.33,"55.820,59",55820.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,216,34,01,00,3.1.90.11.00,23.122.6002-2.019,20/10/2025,21251,18040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.338,53",1338.53,"3.350.050,27",3350050.27,"3.885.296,95",3885296.95,"535.246,68",535246.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,20/10/2025,21251,18041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,20",748.2,"3.350.798,47",3350798.47,"3.885.296,95",3885296.95,"534.498,48",534498.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,20/10/2025,21251,18041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"167,32",167.32,"3.350.965,79",3350965.79,"3.885.296,95",3885296.95,"534.331,16",534331.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,20/10/2025,21251,21755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"3.353.210,39",3353210.39,"3.885.296,95",3885296.95,"532.086,56",532086.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,20/10/2025,21251,21755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"498,05",498.05,"3.353.708,44",3353708.44,"3.885.296,95",3885296.95,"531.588,51",531588.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,20/10/2025,21251,21757,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,90",3.9,"3.353.712,34",3353712.34,"3.885.296,95",3885296.95,"531.584,61",531584.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21757,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/10/2025,22060,18040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.285,60",4285.6,"3.357.997,94",3357997.94,"3.913.501,51",3913501.51,"555.503,57",555503.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/10/2025,22060,18041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.142,80",2142.8,"3.360.140,74",3360140.74,"3.913.501,51",3913501.51,"553.360,77",553360.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/10/2025,22060,21755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.420,80",6420.8,"3.366.561,54",3366561.54,"3.913.501,51",3913501.51,"546.939,97",546939.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/10/2025,22060,21757,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7,60",7.6,"3.366.569,14",3366569.14,"3.913.501,51",3913501.51,"546.932,37",546932.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21757,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,12997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"200,03",200.03,"3.366.769,17",3366769.17,"3.913.501,51",3913501.51,"546.732,34",546732.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,19982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.505,12",1505.12,"3.368.274,29",3368274.29,"3.913.501,51",3913501.51,"545.227,22",545227.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,19986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"294,88",294.88,"3.368.569,17",3368569.17,"3.913.501,51",3913501.51,"544.932,34",544932.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,21755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"133.617,87",133617.87,"3.502.187,04",3502187.04,"3.913.501,51",3913501.51,"411.314,47",411314.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,21755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"187.926,85",187926.85,"3.690.113,89",3690113.89,"3.913.501,51",3913501.51,"223.387,62",223387.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,21756,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.730,68",30730.68,"3.720.844,57",3720844.57,"3.913.501,51",3913501.51,"192.656,94",192656.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21756,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,21757,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.771,73",11771.73,"3.732.616,30",3732616.3,"3.913.501,51",3913501.51,"180.885,21",180885.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21757,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,21758,PREFEITURA MUNICIPAL DE SOROCABA,17682,"392,86",392.86,"3.733.009,16",3733009.16,"3.913.501,51",3913501.51,"180.492,35",180492.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21758,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,217,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,21758,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.239,69",25239.69,"3.758.248,85",3758248.85,"3.913.501,51",3913501.51,"155.252,66",155252.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21758,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,21760,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.788,26",2788.26,"3.761.037,11",3761037.11,"3.913.501,51",3913501.51,"152.464,40",152464.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21760,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,21761,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.699,28",44699.28,"3.805.736,39",3805736.39,"3.913.501,51",3913501.51,"107.765,12",107765.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21761,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,22739,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.945,53",3945.53,"3.809.681,92",3809681.92,"3.913.501,51",3913501.51,"103.819,59",103819.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22739,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,22740,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.761,95",1761.95,"3.811.443,87",3811443.87,"3.913.501,51",3913501.51,"102.057,64",102057.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22740,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2025,21480,22741,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"3.833.940,95",3833940.95,"3.913.501,51",3913501.51,"79.560,56",79560.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22741,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,24/11/2025,23475,18040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,60",5985.6,"3.839.926,55",3839926.55,"4.313.009,35",4313009.35,"473.082,80",473082.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,24/11/2025,23475,18040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.903,07",5903.07,"3.845.829,62",3845829.62,"4.313.009,35",4313009.35,"467.179,73",467179.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,24/11/2025,23475,18041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,20",748.2,"3.846.577,82",3846577.82,"4.313.009,35",4313009.35,"466.431,53",466431.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,24/11/2025,23475,18041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"737,88",737.88,"3.847.315,70",3847315.7,"4.313.009,35",4313009.35,"465.693,65",465693.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,24/11/2025,23475,21755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"3.849.560,30",3849560.3,"4.313.009,35",4313009.35,"463.449,05",463449.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,24/11/2025,23475,21755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.213,65",2213.65,"3.851.773,95",3851773.95,"4.313.009,35",4313009.35,"461.235,40",461235.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,03994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.047,93",15047.93,"3.866.821,88",3866821.88,"4.587.450,19",4587450.19,"720.628,31",720628.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,21755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.673,09",25673.09,"3.892.494,97",3892494.97,"4.587.450,19",4587450.19,"694.955,22",694955.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,21757,PREFEITURA MUNICIPAL DE SOROCABA,17682,"577,19",577.19,"3.893.072,16",3893072.16,"4.587.450,19",4587450.19,"694.378,03",694378.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21757,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,23298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.737,92",83737.92,"3.976.810,08",3976810.08,"4.587.450,19",4587450.19,"610.640,11",610640.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,23298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184.684,15",184684.15,"4.161.494,23",4161494.23,"4.587.450,19",4587450.19,"425.955,96",425955.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,218,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,23299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.663,41",32663.41,"4.194.157,64",4194157.64,"4.587.450,19",4587450.19,"393.292,55",393292.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,23300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.060,35",10060.35,"4.204.217,99",4204217.99,"4.587.450,19",4587450.19,"383.232,20",383232.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,23301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"921,95",921.95,"4.205.139,94",4205139.94,"4.587.450,19",4587450.19,"382.310,25",382310.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,23301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.808,97",23808.97,"4.228.948,91",4228948.91,"4.587.450,19",4587450.19,"358.501,28",358501.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,23302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.697,73",2697.73,"4.231.646,64",4231646.64,"4.587.450,19",4587450.19,"355.803,55",355803.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,23303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.933,36",60933.36,"4.292.580,00",4292580.0,"4.587.450,19",4587450.19,"294.870,19",294870.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,24470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.635,65",22635.65,"4.315.215,65",4315215.65,"4.587.450,19",4587450.19,"272.234,54",272234.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,24471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.857,69",3857.69,"4.319.073,34",4319073.34,"4.587.450,19",4587450.19,"268.376,85",268376.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,24472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.134,19",1134.19,"4.320.207,53",4320207.53,"4.587.450,19",4587450.19,"267.242,66",267242.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,24473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.232,86",1232.86,"4.321.440,39",4321440.39,"4.587.450,19",4587450.19,"266.009,80",266009.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,24474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.336,75",84336.75,"4.405.777,14",4405777.14,"4.587.450,19",4587450.19,"181.673,05",181673.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,24474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"129.597,85",129597.85,"4.535.374,99",4535374.99,"4.587.450,19",4587450.19,"52.075,20",52075.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,24475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.797,41",24797.41,"4.560.172,40",4560172.4,"4.587.450,19",4587450.19,"27.277,79",27277.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,24476,PREFEITURA MUNICIPAL DE SOROCABA,17682,"290,56",290.56,"4.560.462,96",4560462.96,"4.587.450,19",4587450.19,"26.987,23",26987.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24476,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/11/2025,23995,24477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.557,88",6557.88,"4.567.020,84",4567020.84,"4.587.450,19",4587450.19,"20.429,35",20429.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,08/12/2025,25104,18041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.107,80",1107.8,"4.568.128,64",4568128.64,"5.267.860,71",5267860.71,"699.732,07",699732.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,08/12/2025,25104,19985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.596,43",1596.43,"4.569.725,07",4569725.07,"5.267.860,71",5267860.71,"698.135,64",698135.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,08/12/2025,25104,21759,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.561,87",1561.87,"4.571.286,94",4571286.94,"5.267.860,71",5267860.71,"696.573,77",696573.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21759,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,08/12/2025,25104,24885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.902,50",8902.5,"4.580.189,44",4580189.44,"5.267.860,71",5267860.71,"687.671,27",687671.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,219,34,01,00,3.1.90.11.00,23.122.6002-2.019,08/12/2025,25104,24887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.895,80",3895.8,"4.584.085,24",4584085.24,"5.267.860,71",5267860.71,"683.775,47",683775.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/12/2025,25235,21759,PREFEITURA MUNICIPAL DE SOROCABA,17682,"574,00",574.0,"4.584.659,24",4584659.24,"5.267.860,71",5267860.71,"683.201,47",683201.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21759,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/12/2025,25235,24885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.722,00",1722.0,"4.586.381,24",4586381.24,"5.267.860,71",5267860.71,"681.479,47",681479.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,19/12/2025,25412,24889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.350,75",69350.75,"4.655.731,99",4655731.99,"5.284.493,05",5284493.05,"628.761,06",628761.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,19/12/2025,25412,24889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"132.423,79",132423.79,"4.788.155,78",4788155.78,"5.284.493,05",5284493.05,"496.337,27",496337.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,19/12/2025,25412,24891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.818,43",2818.43,"4.790.974,21",4790974.21,"5.284.493,05",5284493.05,"493.518,84",493518.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,19/12/2025,25412,25862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.985,93",14985.93,"4.805.960,14",4805960.14,"5.284.493,05",5284493.05,"478.532,91",478532.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,19/12/2025,25412,25863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.024,08",1024.08,"4.806.984,22",4806984.22,"5.284.493,05",5284493.05,"477.508,83",477508.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,22/12/2025,25756,21759,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.578,05",1578.05,"4.808.562,27",4808562.27,"5.284.493,05",5284493.05,"475.930,78",475930.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21759,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,22/12/2025,25756,24885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.601,14",6601.14,"4.815.163,41",4815163.41,"5.284.493,05",5284493.05,"469.329,64",469329.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,22/12/2025,25756,26065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"622,33",622.33,"4.815.785,74",4815785.74,"5.284.493,05",5284493.05,"468.707,31",468707.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,24885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.810,49",100810.49,"4.916.596,23",4916596.23,"5.311.846,80",5311846.8,"395.250,57",395250.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,24885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186.508,35",186508.35,"5.103.104,58",5103104.58,"5.311.846,80",5311846.8,"208.742,22",208742.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,24886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.445,24",34445.24,"5.137.549,82",5137549.82,"5.311.846,80",5311846.8,"174.296,98",174296.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,24887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.206,82",7206.82,"5.144.756,64",5144756.64,"5.311.846,80",5311846.8,"167.090,16",167090.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,220,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,24888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.022,32",1022.32,"5.145.778,96",5145778.96,"5.311.846,80",5311846.8,"166.067,84",166067.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,221,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,24888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.465,67",23465.67,"5.169.244,63",5169244.63,"5.311.846,80",5311846.8,"142.602,17",142602.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,221,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,24890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.816,53",33816.53,"5.203.061,16",5203061.16,"5.311.846,80",5311846.8,"108.785,64",108785.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,221,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,24892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.656,69",63656.69,"5.266.717,85",5266717.85,"5.311.846,80",5311846.8,"45.128,95",45128.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,221,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,26175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.051,97",35051.97,"5.301.769,82",5301769.82,"5.311.846,80",5311846.8,"10.076,98",10076.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,221,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,26176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"498,91",498.91,"5.302.268,73",5302268.73,"5.311.846,80",5311846.8,"9.578,07",9578.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,221,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,26177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.622,04",1622.04,"5.303.890,77",5303890.77,"5.311.846,80",5311846.8,"7.956,03",7956.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,221,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,26178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.132,49",1132.49,"5.305.023,26",5305023.26,"5.311.846,80",5311846.8,"6.823,54",6823.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,221,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,26179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.988,29",2988.29,"5.308.011,55",5308011.55,"5.311.846,80",5311846.8,"3.835,25",3835.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,221,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/12/2025,25882,26180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.834,55",3834.55,"5.311.846,10",5311846.1,"5.311.846,80",5311846.8,"0,70",0.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,222,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/02/2025,01351,03513,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.445,73",15445.73,"15.445,73",15445.73,"30.610,75",30610.75,"15.165,02",15165.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03513,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,222,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/03/2025,03213,04353,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.165,02",15165.02,"30.610,75",30610.75,"67.496,58",67496.58,"36.885,83",36885.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04353,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,222,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/03/2025,03213,05701,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.860,40",10860.4,"41.471,15",41471.15,"67.496,58",67496.58,"26.025,43",26025.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05701,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,222,34,01,00,3.1.90.13.00,23.122.6002-2.019,16/04/2025,05499,06274,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"26.025,43",26025.43,"67.496,58",67496.58,"102.606,05",102606.05,"35.109,47",35109.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06274,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,222,34,01,00,3.1.90.13.00,23.122.6002-2.019,16/04/2025,05499,07794,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.542,02",4542.02,"72.038,60",72038.6,"102.606,05",102606.05,"30.567,45",30567.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07794,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,222,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/05/2025,08270,10324,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.079,15",1079.15,"73.117,75",73117.75,"134.265,95",134265.95,"61.148,20",61148.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10324,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,222,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/05/2025,08270,08298,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"30.567,45",30567.45,"103.685,20",103685.2,"134.265,95",134265.95,"30.580,75",30580.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08298,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,222,34,01,00,3.1.90.13.00,23.122.6002-2.019,18/06/2025,10318,11070,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"30.580,75",30580.75,"134.265,95",134265.95,"164.846,70",164846.7,"30.580,75",30580.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11070,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,223,34,01,00,3.1.90.13.00,23.122.6002-2.019,18/07/2025,12667,13329,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"30.580,75",30580.75,"164.846,70",164846.7,"194.969,78",194969.78,"30.123,08",30123.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13329,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,223,34,01,00,3.1.90.13.00,23.122.6002-2.019,18/07/2025,12667,15002,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.407,84",1407.84,"166.254,54",166254.54,"194.969,78",194969.78,"28.715,24",28715.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15002,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,223,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/08/2025,16181,17837,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.787,65",5787.65,"172.042,19",172042.19,"232.797,55",232797.55,"60.755,36",60755.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17837,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,223,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/08/2025,16181,15613,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"28.715,24",28715.24,"200.757,43",200757.43,"232.797,55",232797.55,"32.040,12",32040.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15613,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,223,34,01,00,3.1.90.13.00,23.122.6002-2.019,19/09/2025,18195,18416,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.040,12",32040.12,"232.797,55",232797.55,"269.250,73",269250.73,"36.453,18",36453.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18416,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,223,34,01,00,3.1.90.13.00,23.122.6002-2.019,19/09/2025,18195,19855,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.413,06",4413.06,"237.210,61",237210.61,"269.250,73",269250.73,"32.040,12",32040.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19855,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,223,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/10/2025,20113,20354,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.040,12",32040.12,"269.250,73",269250.73,"322.657,92",322657.92,"53.407,19",53407.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20354,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,223,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/10/2025,20113,21449,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.683,53",10683.53,"279.934,26",279934.26,"322.657,92",322657.92,"42.723,66",42723.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21449,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,224,34,01,00,3.1.90.13.00,23.122.6002-2.019,19/11/2025,22383,21634,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"42.723,66",42723.66,"322.657,92",322657.92,"376.234,70",376234.7,"53.576,78",53576.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21634,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,224,34,01,00,3.1.90.13.00,23.122.6002-2.019,19/11/2025,22383,23126,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.426,56",5426.56,"328.084,48",328084.48,"376.234,70",376234.7,"48.150,22",48150.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23126,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,224,34,01,00,3.1.90.13.00,23.122.6002-2.019,19/12/2025,24425,23617,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"47.783,42",47783.42,"375.867,90",375867.9,"415.244,38",415244.38,"39.376,48",39376.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23617,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,224,34,01,00,3.1.90.13.00,23.122.6002-2.019,19/12/2025,25533,23617,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"366,80",366.8,"376.234,70",376234.7,"415.244,38",415244.38,"39.009,68",39009.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23617,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,224,34,01,00,3.1.90.13.00,23.122.6002-2.019,19/12/2025,25533,25250,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"23.133,60",23133.6,"399.368,30",399368.3,"415.244,38",415244.38,"15.876,08",15876.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25250,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,224,34,01,00,3.1.90.13.00,23.122.6002-2.019,19/12/2025,25533,25927,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.876,08",15876.08,"415.244,38",415244.38,"415.244,38",415244.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25927,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,225,34,01,00,3.1.90.16.00,23.122.6002-2.019,31/01/2025,01068,03188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.845,06",1845.06,"1.845,06",1845.06,"1.845,06",1845.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,225,34,01,00,3.1.90.16.00,23.122.6002-2.019,07/02/2025,01958,03997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"244,37",244.37,"2.089,43",2089.43,"3.881,05",3881.05,"1.791,62",1791.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,225,34,01,00,3.1.90.16.00,23.122.6002-2.019,28/02/2025,03081,03997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.514,92",1514.92,"3.604,35",3604.35,"3.881,05",3881.05,"276,70",276.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,225,34,01,00,3.1.90.16.00,23.122.6002-2.019,31/03/2025,05242,05933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.238,22",1238.22,"4.842,57",4842.57,"5.801,91",5801.91,"959,34",959.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,225,34,01,00,3.1.90.16.00,23.122.6002-2.019,31/03/2025,05242,07526,PREFEITURA MUNICIPAL DE SOROCABA,17682,"682,64",682.64,"5.525,21",5525.21,"5.801,91",5801.91,"276,70",276.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07526,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,225,34,01,00,3.1.90.16.00,23.122.6002-2.019,31/03/2025,05242,03997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"276,70",276.7,"5.801,91",5801.91,"5.801,91",5801.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,225,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/04/2025,07827,10109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.043,82",6043.82,"11.845,73",11845.73,"14.619,93",14619.93,"2.774,20",2774.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,225,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/04/2025,07827,08197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"576,64",576.64,"12.422,37",12422.37,"14.619,93",14619.93,"2.197,56",2197.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,225,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/04/2025,07827,08399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"966,13",966.13,"13.388,50",13388.5,"14.619,93",14619.93,"1.231,43",1231.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,226,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/05/2025,10225,12539,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87,03",87.03,"13.475,53",13475.53,"21.967,41",21967.41,"8.491,88",8491.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12539,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,226,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/05/2025,10225,11153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.620,46",6620.46,"20.095,99",20095.99,"21.967,41",21967.41,"1.871,42",1871.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,226,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/05/2025,10225,12540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"639,99",639.99,"20.735,98",20735.98,"21.967,41",21967.41,"1.231,43",1231.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,226,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/05/2025,10225,08399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.231,43",1231.43,"21.967,41",21967.41,"21.967,41",21967.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,226,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/06/2025,12103,12999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.280,54",4280.54,"26.247,95",26247.95,"36.162,00",36162.0,"9.914,05",9914.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,226,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/06/2025,12103,13000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.871,42",1871.42,"28.119,37",28119.37,"36.162,00",36162.0,"8.042,63",8042.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,226,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/06/2025,12103,14422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.564,26",7564.26,"35.683,63",35683.63,"36.162,00",36162.0,"478,37",478.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,226,34,01,00,3.1.90.16.00,23.122.6002-2.019,31/07/2025,15537,17098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.760,27",14760.27,"50.443,90",50443.9,"55.329,87",55329.87,"4.885,97",4885.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,226,34,01,00,3.1.90.16.00,23.122.6002-2.019,31/07/2025,15537,17097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.407,60",4407.6,"54.851,50",54851.5,"55.329,87",55329.87,"478,37",478.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,226,34,01,00,3.1.90.16.00,23.122.6002-2.019,31/07/2025,15537,12999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"478,37",478.37,"55.329,87",55329.87,"55.329,87",55329.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,226,34,01,00,3.1.90.16.00,23.122.6002-2.019,29/08/2025,16998,18044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.785,94",10785.94,"66.115,81",66115.81,"85.762,05",85762.05,"19.646,24",19646.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,226,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/09/2025,19198,18044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.974,33",3974.33,"70.090,14",70090.14,"85.762,05",85762.05,"15.671,91",15671.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,226,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/09/2025,19198,19987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.118,09",8118.09,"78.208,23",78208.23,"85.762,05",85762.05,"7.553,82",7553.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,227,34,01,00,3.1.90.16.00,23.122.6002-2.019,31/10/2025,21480,19987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"132,58",132.58,"78.340,81",78340.81,"92.690,89",92690.89,"14.350,08",14350.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,227,34,01,00,3.1.90.16.00,23.122.6002-2.019,28/11/2025,23995,19987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.535,27",2535.27,"80.876,08",80876.08,"92.690,89",92690.89,"11.814,81",11814.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,227,34,01,00,3.1.90.16.00,23.122.6002-2.019,28/11/2025,23995,21762,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.159,74",2159.74,"83.035,82",83035.82,"92.690,89",92690.89,"9.655,07",9655.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21762,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,227,34,01,00,3.1.90.16.00,23.122.6002-2.019,29/12/2025,25882,21762,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.769,10",4769.1,"87.804,92",87804.92,"92.690,89",92690.89,"4.885,97",4885.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21762,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,227,34,01,00,3.1.90.16.00,23.122.6002-2.019,29/12/2025,25882,26181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.459,79",4459.79,"92.264,71",92264.71,"92.690,89",92690.89,"426,18",426.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2025,00045,00421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-15.190,52",-15190.52,"-15.190,52",-15190.52,"0,00",0.0,"15.190,52",15190.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2025,00045,00418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-96.969,28",-96969.28,"-112.159,80",-112159.8,"0,00",0.0,"112.159,80",112159.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2025,00045,00424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-37.386,58",-37386.58,"-149.546,38",-149546.38,"0,00",0.0,"149.546,38",149546.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2025,00045,00423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.309,60",-5309.6,"-154.855,98",-154855.98,"0,00",0.0,"154.855,98",154855.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2025,00045,00418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.969,28",96969.28,"-57.886,70",-57886.7,"3.199.421,97",3199421.97,"3.257.308,67",3257308.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2025,00045,00423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.309,60",5309.6,"-52.577,10",-52577.1,"3.199.421,97",3199421.97,"3.251.999,07",3251999.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2025,00085,00418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.969,28",96969.28,"44.392,18",44392.18,"3.199.421,97",3199421.97,"3.155.029,79",3155029.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2025,00085,00424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.410,47",28410.47,"72.802,65",72802.65,"3.199.421,97",3199421.97,"3.126.619,32",3126619.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2025,00045,00421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.190,52",15190.52,"87.993,17",87993.17,"3.199.421,97",3199421.97,"3.111.428,80",3111428.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2025,00085,01111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.976,11",8976.11,"96.969,28",96969.28,"3.199.421,97",3199421.97,"3.102.452,69",3102452.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2025,00045,00424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.386,58",37386.58,"134.355,86",134355.86,"3.199.421,97",3199421.97,"3.065.066,11",3065066.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2025,00085,00423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.309,60",5309.6,"139.665,46",139665.46,"3.199.421,97",3199421.97,"3.059.756,51",3059756.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2025,00085,00421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.190,52",15190.52,"154.855,98",154855.98,"3.199.421,97",3199421.97,"3.044.565,99",3044565.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/01/2025,00147,00423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.730,80",20730.8,"175.586,78",175586.78,"3.199.421,97",3199421.97,"3.023.835,19",3023835.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/01/2025,00147,00421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.583,09",6583.09,"182.169,87",182169.87,"3.199.421,97",3199421.97,"3.017.252,10",3017252.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/01/2025,00147,00418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.267,45",58267.45,"240.437,32",240437.32,"3.199.421,97",3199421.97,"2.958.984,65",2958984.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/01/2025,00147,01243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.616,85",21616.85,"262.054,17",262054.17,"3.199.421,97",3199421.97,"2.937.367,80",2937367.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/01/2025,00208,00425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.825,29",31825.29,"293.879,46",293879.46,"3.199.421,97",3199421.97,"2.905.542,51",2905542.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,228,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/01/2025,00219,00418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"308,63",308.63,"294.188,09",294188.09,"3.199.421,97",3199421.97,"2.905.233,88",2905233.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/01/2025,00208,00418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.709,54",1709.54,"295.897,63",295897.63,"3.199.421,97",3199421.97,"2.903.524,34",2903524.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/01/2025,00240,00421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.383,80",5383.8,"301.281,43",301281.43,"3.199.421,97",3199421.97,"2.898.140,54",2898140.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/01/2025,00240,00418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.266,93",37266.93,"338.548,36",338548.36,"3.199.421,97",3199421.97,"2.860.873,61",2860873.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/01/2025,00240,00423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.157,60",11157.6,"349.705,96",349705.96,"3.199.421,97",3199421.97,"2.849.716,01",2849716.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/01/2025,00240,01648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.216,91",14216.91,"363.922,87",363922.87,"3.199.421,97",3199421.97,"2.835.499,10",2835499.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/01/2025,00307,00418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.231,41",8231.41,"372.154,28",372154.28,"3.199.421,97",3199421.97,"2.827.267,69",2827267.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/01/2025,00307,01884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.675,81",3675.81,"375.830,09",375830.09,"3.199.421,97",3199421.97,"2.823.591,88",2823591.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/01/2025,00307,00421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.796,02",2796.02,"378.626,11",378626.11,"3.199.421,97",3199421.97,"2.820.795,86",2820795.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/01/2025,00321,01934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"573,83",573.83,"379.199,94",379199.94,"3.203.083,62",3203083.62,"2.823.883,68",2823883.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/01/2025,00321,00418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.721,50",1721.5,"380.921,44",380921.44,"3.203.083,62",3203083.62,"2.822.162,18",2822162.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/01/2025,00899,00418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.984,94",10984.94,"391.906,38",391906.38,"3.203.083,62",3203083.62,"2.811.177,24",2811177.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/01/2025,00899,02857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.661,65",3661.65,"395.568,03",395568.03,"3.203.083,62",3203083.62,"2.807.515,59",2807515.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,03189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"652,40",652.4,"396.220,43",396220.43,"3.529.989,64",3529989.64,"3.133.769,21",3133769.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,229,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,03242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.867,35",117867.35,"514.087,78",514087.78,"3.529.989,64",3529989.64,"3.015.901,86",3015901.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,00425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.979,22",32979.22,"547.067,00",547067.0,"3.529.989,64",3529989.64,"2.982.922,64",2982922.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,03244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.424,46",8424.46,"555.491,46",555491.46,"3.529.989,64",3529989.64,"2.974.498,18",2974498.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,03242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.868,94",38868.94,"594.360,40",594360.4,"3.529.989,64",3529989.64,"2.935.629,24",2935629.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,00422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"743.904,61",743904.61,"1.338.265,01",1338265.01,"3.529.989,64",3529989.64,"2.191.724,63",2191724.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,03190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.355.882,81",1355882.81,"3.529.989,64",3529989.64,"2.174.106,83",2174106.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,00426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"365.419,79",365419.79,"1.721.302,60",1721302.6,"3.529.989,64",3529989.64,"1.808.687,04",1808687.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,03243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.588,74",4588.74,"1.725.891,34",1725891.34,"3.529.989,64",3529989.64,"1.804.098,30",1804098.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,00421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.666,86",9666.86,"1.735.558,20",1735558.2,"3.529.989,64",3529989.64,"1.794.431,44",1794431.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,00420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.448,44",5448.44,"1.741.006,64",1741006.64,"3.529.989,64",3529989.64,"1.788.983,00",1788983.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,00419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.130,93",101130.93,"1.842.137,57",1842137.57,"3.529.989,64",3529989.64,"1.687.852,07",1687852.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,00418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.443.512,27",1443512.27,"3.285.649,84",3285649.84,"3.529.989,64",3529989.64,"244.339,80",244339.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,03246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.079,31",96079.31,"3.381.729,15",3381729.15,"3.529.989,64",3529989.64,"148.260,49",148260.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2025,01068,03245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.807,02",42807.02,"3.424.536,17",3424536.17,"3.529.989,64",3529989.64,"105.453,47",105453.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/02/2025,01664,00423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.002,14",14002.14,"3.438.538,31",3438538.31,"3.529.989,64",3529989.64,"91.451,33",91451.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/02/2025,01664,03831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.026,14",25026.14,"3.463.564,45",3463564.45,"3.529.989,64",3529989.64,"66.425,19",66425.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/02/2025,01664,03830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.268,66",4268.66,"3.467.833,11",3467833.11,"3.529.989,64",3529989.64,"62.156,53",62156.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/02/2025,01664,03829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.722,24",7722.24,"3.475.555,35",3475555.35,"3.529.989,64",3529989.64,"54.434,29",54434.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/02/2025,01664,03828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.356,17",67356.17,"3.542.911,52",3542911.52,"3.634.362,85",3634362.85,"91.451,33",91451.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,230,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/02/2025,01966,03998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.129,73",3129.73,"3.546.041,25",3546041.25,"7.080.193,54",7080193.54,"3.534.152,29",3534152.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/02/2025,01989,03998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.149,50",54149.5,"3.600.190,75",3600190.75,"7.080.193,54",7080193.54,"3.480.002,79",3480002.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/02/2025,01989,04003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.042,94",24042.94,"3.624.233,69",3624233.69,"7.080.193,54",7080193.54,"3.455.959,85",3455959.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/02/2025,01989,04004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.139,78",22139.78,"3.646.373,47",3646373.47,"7.080.193,54",7080193.54,"3.433.820,07",3433820.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/02/2025,01989,04001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.269,85",12269.85,"3.658.643,32",3658643.32,"7.080.193,54",7080193.54,"3.421.550,22",3421550.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/02/2025,02410,04737,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.943,90",1943.9,"3.660.587,22",3660587.22,"7.082.137,44",7082137.44,"3.421.550,22",3421550.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04737,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/02/2025,02410,04003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.728,36",5728.36,"3.666.315,58",3666315.58,"7.082.137,44",7082137.44,"3.415.821,86",3415821.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/02/2025,02410,03998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.414,85",37414.85,"3.703.730,43",3703730.43,"7.082.137,44",7082137.44,"3.378.407,01",3378407.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/02/2025,02410,04000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.379,93",1379.93,"3.705.110,36",3705110.36,"7.082.137,44",7082137.44,"3.377.027,08",3377027.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/02/2025,02410,04001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.165,10",6165.1,"3.711.275,46",3711275.46,"7.082.137,44",7082137.44,"3.370.861,98",3370861.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/02/2025,02410,04004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.526,65",14526.65,"3.725.802,11",3725802.11,"7.082.137,44",7082137.44,"3.356.335,33",3356335.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/02/2025,02833,05256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.643,87",4643.87,"3.730.445,98",3730445.98,"7.082.137,44",7082137.44,"3.351.691,46",3351691.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/02/2025,02833,04004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.754,64",6754.64,"3.737.200,62",3737200.62,"7.082.137,44",7082137.44,"3.344.936,82",3344936.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/02/2025,02833,03998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.037,23",18037.23,"3.755.237,85",3755237.85,"7.082.137,44",7082137.44,"3.326.899,59",3326899.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/02/2025,02833,04001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.226,72",2226.72,"3.757.464,57",3757464.57,"7.086.781,31",7086781.31,"3.329.316,74",3329316.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/02/2025,02964,05388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"653,39",653.39,"3.758.117,96",3758117.96,"7.086.781,31",7086781.31,"3.328.663,35",3328663.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,231,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/02/2025,02964,05389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.622,00",3622.0,"3.761.739,96",3761739.96,"7.086.781,31",7086781.31,"3.325.041,35",3325041.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/02/2025,02964,04004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.157,61",1157.61,"3.762.897,57",3762897.57,"7.086.781,31",7086781.31,"3.323.883,74",3323883.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/02/2025,02964,03998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.433,00",5433.0,"3.768.330,57",3768330.57,"7.091.056,70",7091056.7,"3.322.726,13",3322726.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,04006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.540,63",5540.63,"3.773.871,20",3773871.2,"7.304.502,74",7304502.74,"3.530.631,54",3530631.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,05500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.077,17",12077.17,"3.785.948,37",3785948.37,"7.304.502,74",7304502.74,"3.518.554,37",3518554.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,05494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.102,54",89102.54,"3.875.050,91",3875050.91,"7.304.502,74",7304502.74,"3.429.451,83",3429451.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,05498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.762,25",16762.25,"3.891.813,16",3891813.16,"7.304.502,74",7304502.74,"3.412.689,58",3412689.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,05494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.131,95",68131.95,"3.959.945,11",3959945.11,"7.304.502,74",7304502.74,"3.344.557,63",3344557.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,00425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.289,10",11289.1,"3.971.234,21",3971234.21,"7.304.502,74",7304502.74,"3.333.268,53",3333268.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,00422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.101,09",2101.09,"3.973.335,30",3973335.3,"7.304.502,74",7304502.74,"3.331.167,44",3331167.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,05497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.647,19",1647.19,"3.974.982,49",3974982.49,"7.304.502,74",7304502.74,"3.329.520,25",3329520.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,05496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.973,84",4973.84,"3.979.956,33",3979956.33,"7.304.502,74",7304502.74,"3.324.546,41",3324546.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,05495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"997,13",997.13,"3.980.953,46",3980953.46,"7.304.502,74",7304502.74,"3.323.549,28",3323549.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,05499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.753,97",19753.97,"4.000.707,43",4000707.43,"7.304.502,74",7304502.74,"3.303.795,31",3303795.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,04005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"453.870,80",453870.8,"4.454.578,23",4454578.23,"7.304.502,74",7304502.74,"2.849.924,51",2849924.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,04002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"819.148,09",819148.09,"5.273.726,32",5273726.32,"7.304.502,74",7304502.74,"2.030.776,42",2030776.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,04001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.654,76",56654.76,"5.330.381,08",5330381.08,"7.304.502,74",7304502.74,"1.974.121,66",1974121.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,04000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.348,49",9348.49,"5.339.729,57",5339729.57,"7.304.502,74",7304502.74,"1.964.773,17",1964773.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,03999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122.708,29",122708.29,"5.462.437,86",5462437.86,"7.304.502,74",7304502.74,"1.842.064,88",1842064.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,232,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/02/2025,03081,03998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.758.974,78",1758974.78,"7.221.412,64",7221412.64,"7.304.502,74",7304502.74,"83.090,10",83090.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/03/2025,03286,05940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.228,63",57228.63,"7.278.641,27",7278641.27,"7.304.502,74",7304502.74,"25.861,47",25861.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/03/2025,03286,05939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.871,86",34871.86,"7.313.513,13",7313513.13,"7.304.502,74",7304502.74,"-9.010,39",-9010.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/03/2025,03286,05937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.349,72",29349.72,"7.342.862,85",7342862.85,"7.304.502,74",7304502.74,"-38.360,11",-38360.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/03/2025,03286,05934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"142.336,21",142336.21,"7.485.199,06",7485199.06,"11.086.931,12",11086931.12,"3.601.732,06",3601732.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/03/2025,03925,06479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.188,00",16188.0,"7.501.387,06",7501387.06,"11.086.931,12",11086931.12,"3.585.544,06",3585544.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/03/2025,03925,05940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.460,25",13460.25,"7.514.847,31",7514847.31,"11.086.931,12",11086931.12,"3.572.083,81",3572083.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/03/2025,03925,06480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.451,85",27451.85,"7.542.299,16",7542299.16,"11.086.931,12",11086931.12,"3.544.631,96",3544631.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/03/2025,03925,05937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.074,99",21074.99,"7.563.374,15",7563374.15,"11.086.931,12",11086931.12,"3.523.556,97",3523556.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/03/2025,03925,05934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.661,30",101661.3,"7.665.035,45",7665035.45,"11.086.931,12",11086931.12,"3.421.895,67",3421895.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/03/2025,03529,05934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.927,23",97927.23,"7.762.962,68",7762962.68,"11.086.931,12",11086931.12,"3.323.968,44",3323968.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/03/2025,03925,05939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.142,26",40142.26,"7.803.104,94",7803104.94,"11.130.570,97",11130570.97,"3.327.466,03",3327466.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/03/2025,03973,05934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"192.428,11",192428.11,"7.995.533,05",7995533.05,"11.130.570,97",11130570.97,"3.135.037,92",3135037.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/03/2025,03973,05934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.459,01",3459.01,"7.998.992,06",7998992.06,"11.130.570,97",11130570.97,"3.131.578,91",3131578.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/03/2025,04102,05934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.150,56",1150.56,"8.000.142,62",8000142.62,"11.130.570,97",11130570.97,"3.130.428,35",3130428.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/03/2025,04102,06637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.669,94",1669.94,"8.001.812,56",8001812.56,"11.130.570,97",11130570.97,"3.128.758,41",3128758.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,233,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/03/2025,04102,00425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.047,06",24047.06,"8.025.859,62",8025859.62,"11.160.074,18",11160074.18,"3.134.214,56",3134214.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/03/2025,04125,06702,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.833,27",27833.27,"8.053.692,89",8053692.89,"11.160.074,18",11160074.18,"3.106.381,29",3106381.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06702,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/03/2025,04125,05937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.595,87",20595.87,"8.074.288,76",8074288.76,"11.160.074,18",11160074.18,"3.085.785,42",3085785.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/03/2025,04125,05934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.903,95",62903.95,"8.137.192,71",8137192.71,"11.160.074,18",11160074.18,"3.022.881,47",3022881.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/03/2025,04733,07074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.805,87",1805.87,"8.138.998,58",8138998.58,"11.160.074,18",11160074.18,"3.021.075,60",3021075.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/03/2025,04733,07073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.611,73",3611.73,"8.142.610,31",8142610.31,"11.160.074,18",11160074.18,"3.017.463,87",3017463.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/03/2025,04733,05934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.417,60",5417.6,"8.148.027,91",8148027.91,"11.165.491,78",11165491.78,"3.017.463,87",3017463.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2025,04894,07313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.672,13",1672.13,"8.149.700,04",8149700.04,"11.165.491,78",11165491.78,"3.015.791,74",3015791.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2025,04894,05934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.453,54",4453.54,"8.154.153,58",8154153.58,"11.165.491,78",11165491.78,"3.011.338,20",3011338.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2025,04894,05937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"562,87",562.87,"8.154.716,45",8154716.45,"11.167.163,91",11167163.91,"3.012.447,46",3012447.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/03/2025,05242,05934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.491.284,24",1491284.24,"9.646.000,69",9646000.69,"12.220.978,16",12220978.16,"2.574.977,47",2574977.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/03/2025,05242,05937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.102,41",15102.41,"9.661.103,10",9661103.1,"12.220.978,16",12220978.16,"2.559.875,06",2559875.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/03/2025,05242,07527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"898.826,10",898826.1,"10.559.929,20",10559929.2,"12.220.978,16",12220978.16,"1.661.048,96",1661048.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/03/2025,05242,05936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.799,39",14799.39,"10.574.728,59",10574728.59,"12.220.978,16",12220978.16,"1.646.249,57",1646249.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/03/2025,05242,05941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"451.502,99",451502.99,"11.026.231,58",11026231.58,"12.220.978,16",12220978.16,"1.194.746,58",1194746.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/03/2025,05242,07527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.315,79",90315.79,"11.116.547,37",11116547.37,"12.220.978,16",12220978.16,"1.104.430,79",1104430.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/03/2025,05242,05938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"740.581,94",740581.94,"11.857.129,31",11857129.31,"12.220.978,16",12220978.16,"363.848,85",363848.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,234,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/03/2025,05242,05942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"11.874.747,11",11874747.11,"12.220.978,16",12220978.16,"346.231,05",346231.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/03/2025,05242,05935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.846,74",104846.74,"11.979.593,85",11979593.85,"12.220.978,16",12220978.16,"241.384,31",241384.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/03/2025,05242,00425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.635,64",16635.64,"11.996.229,49",11996229.49,"12.220.978,16",12220978.16,"224.748,67",224748.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/03/2025,05242,04002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.028,96",5028.96,"12.001.258,45",12001258.45,"12.220.978,16",12220978.16,"219.719,71",219719.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/03/2025,05242,07529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.842,42",4842.42,"12.006.100,87",12006100.87,"12.220.978,16",12220978.16,"214.877,29",214877.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/03/2025,05242,07528,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.829,94",59829.94,"12.065.930,81",12065930.81,"12.341.252,81",12341252.81,"275.322,00",275322.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07528,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/04/2025,05799,07982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.843,85",75843.85,"12.141.774,66",12141774.66,"12.341.252,81",12341252.81,"199.478,15",199478.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/04/2025,05799,07984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.973,47",2973.47,"12.144.748,13",12144748.13,"12.341.252,81",12341252.81,"196.504,68",196504.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/04/2025,05799,07983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.132,03",12132.03,"12.156.880,16",12156880.16,"12.341.252,81",12341252.81,"184.372,65",184372.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/04/2025,05799,07985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.325,30",29325.3,"12.186.205,46",12186205.46,"17.023.351,24",17023351.24,"4.837.145,78",4837145.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/04/2025,05980,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.070,71",16070.71,"12.202.276,17",12202276.17,"17.023.351,24",17023351.24,"4.821.075,07",4821075.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/04/2025,05980,08405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.354,40",11354.4,"12.213.630,57",12213630.57,"17.023.351,24",17023351.24,"4.809.720,67",4809720.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/04/2025,05980,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.797,52",6797.52,"12.220.428,09",12220428.09,"17.023.351,24",17023351.24,"4.802.923,15",4802923.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/04/2025,05980,08403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.321,84",4321.84,"12.224.749,93",12224749.93,"17.023.351,24",17023351.24,"4.798.601,31",4798601.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/04/2025,05980,08402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76,12",76.12,"12.224.826,05",12224826.05,"17.023.351,24",17023351.24,"4.798.525,19",4798525.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/04/2025,05980,05936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"902,87",902.87,"12.225.728,92",12225728.92,"17.023.351,24",17023351.24,"4.797.622,32",4797622.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/04/2025,06212,09021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.066,48",4066.48,"12.229.795,40",12229795.4,"17.023.351,24",17023351.24,"4.793.555,84",4793555.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/04/2025,06212,05941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"741,65",741.65,"12.230.537,05",12230537.05,"17.023.351,24",17023351.24,"4.792.814,19",4792814.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,235,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/04/2025,06155,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.924,96",5924.96,"12.236.462,01",12236462.01,"17.023.351,24",17023351.24,"4.786.889,23",4786889.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/04/2025,06212,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"688,84",688.84,"12.237.150,85",12237150.85,"17.023.351,24",17023351.24,"4.786.200,39",4786200.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/04/2025,06212,08402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"361,65",361.65,"12.237.512,50",12237512.5,"17.023.351,24",17023351.24,"4.785.838,74",4785838.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/04/2025,06212,00425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.499,08",15499.08,"12.253.011,58",12253011.58,"17.027.417,72",17027417.72,"4.774.406,14",4774406.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/04/2025,06313,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.146,93",22146.93,"12.275.158,51",12275158.51,"17.027.417,72",17027417.72,"4.752.259,21",4752259.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/04/2025,06313,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.194,19",9194.19,"12.284.352,70",12284352.7,"17.027.417,72",17027417.72,"4.743.065,02",4743065.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/04/2025,06313,08405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.125,87",3125.87,"12.287.478,57",12287478.57,"17.027.417,72",17027417.72,"4.739.939,15",4739939.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/04/2025,06313,08403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.435,65",5435.65,"12.292.914,22",12292914.22,"17.027.417,72",17027417.72,"4.734.503,50",4734503.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/04/2025,06617,08403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.764,11",2764.11,"12.295.678,33",12295678.33,"17.027.417,72",17027417.72,"4.731.739,39",4731739.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/04/2025,06617,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.808,08",9808.08,"12.305.486,41",12305486.41,"17.027.417,72",17027417.72,"4.721.931,31",4721931.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/04/2025,06617,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.190,73",4190.73,"12.309.677,14",12309677.14,"17.027.417,72",17027417.72,"4.717.740,58",4717740.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/04/2025,07478,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"370,59",370.59,"12.310.047,73",12310047.73,"17.027.417,72",17027417.72,"4.717.369,99",4717369.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/04/2025,07478,08405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.964,67",2964.67,"12.313.012,40",12313012.4,"17.027.417,72",17027417.72,"4.714.405,32",4714405.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/04/2025,07478,08403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144,20",144.2,"12.313.156,60",12313156.6,"17.027.417,72",17027417.72,"4.714.261,12",4714261.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/04/2025,07478,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"967,55",967.55,"12.314.124,15",12314124.15,"17.027.417,72",17027417.72,"4.713.293,57",4713293.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07938,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.103,98",4103.98,"12.318.228,13",12318228.13,"17.217.317,90",17217317.9,"4.899.089,77",4899089.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,236,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07938,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.367,99",1367.99,"12.319.596,12",12319596.12,"17.217.317,90",17217317.9,"4.897.721,78",4897721.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,10111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.728,49",52728.49,"12.372.324,61",12372324.61,"17.217.317,90",17217317.9,"4.844.993,29",4844993.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,10110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.337,40",17337.4,"12.389.662,01",12389662.01,"17.217.317,90",17217317.9,"4.827.655,89",4827655.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,10112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118.024,98",118024.98,"12.507.686,99",12507686.99,"17.217.317,90",17217317.9,"4.709.630,91",4709630.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,10111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.809,31",1809.31,"12.509.496,30",12509496.3,"17.217.317,90",17217317.9,"4.707.821,60",4707821.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,05941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.527,43",21527.43,"12.531.023,73",12531023.73,"17.217.317,90",17217317.9,"4.686.294,17",4686294.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,05938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.638,28",75638.28,"12.606.662,01",12606662.01,"17.217.317,90",17217317.9,"4.610.655,89",4610655.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,05935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.858,68",18858.68,"12.625.520,69",12625520.69,"17.217.317,90",17217317.9,"4.591.797,21",4591797.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,00425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.879,36",21879.36,"12.647.400,05",12647400.05,"17.217.317,90",17217317.9,"4.569.917,85",4569917.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,08408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"12.669.860,27",12669860.27,"17.217.317,90",17217317.9,"4.547.457,63",4547457.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,08407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"424.898,83",424898.83,"13.094.759,10",13094759.1,"17.217.317,90",17217317.9,"4.122.558,80",4122558.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.003,64",92003.64,"13.186.762,74",13186762.74,"17.217.317,90",17217317.9,"4.030.555,16",4030555.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,08403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.453,79",77453.79,"13.264.216,53",13264216.53,"17.217.317,90",17217317.9,"3.953.101,37",3953101.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,08404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"669.858,06",669858.06,"13.934.074,59",13934074.59,"17.217.317,90",17217317.9,"3.283.243,31",3283243.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,08402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.487,32",12487.32,"13.946.561,91",13946561.91,"17.217.317,90",17217317.9,"3.270.755,99",3270755.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,08401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.988,06",85988.06,"14.032.549,97",14032549.97,"17.217.317,90",17217317.9,"3.184.767,93",3184767.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2025,07827,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.270.189,41",2270189.41,"16.302.739,38",16302739.38,"17.217.317,90",17217317.9,"914.578,52",914578.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/05/2025,08324,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.569,94",16569.94,"16.319.309,32",16319309.32,"17.217.317,90",17217317.9,"898.008,58",898008.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/05/2025,08324,08405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.843,60",5843.6,"16.325.152,92",16325152.92,"17.217.317,90",17217317.9,"892.164,98",892164.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/05/2025,08324,08403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.146,12",5146.12,"16.330.299,04",16330299.04,"17.217.317,90",17217317.9,"887.018,86",887018.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,237,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/05/2025,08324,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.563,72",44563.72,"16.374.862,76",16374862.76,"17.217.317,90",17217317.9,"842.455,14",842455.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/05/2025,08560,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.062,52",6062.52,"16.380.925,28",16380925.28,"20.697.206,03",20697206.03,"4.316.280,75",4316280.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/05/2025,08666,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.320,29",20320.29,"16.401.245,57",16401245.57,"20.697.206,03",20697206.03,"4.295.960,46",4295960.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/05/2025,08666,08402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"673,20",673.2,"16.401.918,77",16401918.77,"20.697.206,03",20697206.03,"4.295.287,26",4295287.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/05/2025,08666,08405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.935,61",37935.61,"16.439.854,38",16439854.38,"20.697.206,03",20697206.03,"4.257.351,65",4257351.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/05/2025,08666,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.814,25",54814.25,"16.494.668,63",16494668.63,"20.697.206,03",20697206.03,"4.202.537,40",4202537.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/05/2025,08666,08403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.146,65",6146.65,"16.500.815,28",16500815.28,"20.697.206,03",20697206.03,"4.196.390,75",4196390.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/05/2025,09133,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.991,45",5991.45,"16.506.806,73",16506806.73,"20.697.206,03",20697206.03,"4.190.399,30",4190399.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/05/2025,09133,08403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59,40",59.4,"16.506.866,13",16506866.13,"20.697.206,03",20697206.03,"4.190.339,90",4190339.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/05/2025,09133,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.914,97",17914.97,"16.524.781,10",16524781.1,"20.697.206,03",20697206.03,"4.172.424,93",4172424.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/05/2025,09133,08405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.057,87",4057.87,"16.528.838,97",16528838.97,"20.697.206,03",20697206.03,"4.168.367,06",4168367.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,21/05/2025,09569,08403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"640,70",640.7,"16.529.479,67",16529479.67,"20.697.206,03",20697206.03,"4.167.726,36",4167726.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,21/05/2025,09569,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"665,04",665.04,"16.530.144,71",16530144.71,"20.697.206,03",20697206.03,"4.167.061,32",4167061.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,21/05/2025,09569,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.354,40",1354.4,"16.531.499,11",16531499.11,"20.697.206,03",20697206.03,"4.165.706,92",4165706.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/05/2025,09779,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.338,62",27338.62,"16.558.837,73",16558837.73,"20.697.206,03",20697206.03,"4.138.368,30",4138368.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/05/2025,09779,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.560,80",10560.8,"16.569.398,53",16569398.53,"20.697.206,03",20697206.03,"4.127.807,50",4127807.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,238,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/05/2025,09779,08405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.526,94",25526.94,"16.594.925,47",16594925.47,"20.697.206,03",20697206.03,"4.102.280,56",4102280.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/05/2025,09779,08403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.343,74",4343.74,"16.599.269,21",16599269.21,"20.697.206,03",20697206.03,"4.097.936,82",4097936.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,11156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.494,88",12494.88,"16.611.764,09",16611764.09,"20.717.412,96",20717412.96,"4.105.648,87",4105648.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,11155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.868,06",117868.06,"16.729.632,15",16729632.15,"20.717.412,96",20717412.96,"3.987.780,81",3987780.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,12541,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.591,90",5591.9,"16.735.224,05",16735224.05,"20.717.412,96",20717412.96,"3.982.188,91",3982188.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12541,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,11157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.206,28",35206.28,"16.770.430,33",16770430.33,"20.717.412,96",20717412.96,"3.946.982,63",3946982.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,11154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.888.423,77",1888423.77,"18.658.854,10",18658854.1,"20.717.412,96",20717412.96,"2.058.558,86",2058558.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,11158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"801.394,27",801394.27,"19.460.248,37",19460248.37,"20.717.412,96",20717412.96,"1.257.164,59",1257164.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,12543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.809,31",1809.31,"19.462.057,68",19462057.68,"20.717.412,96",20717412.96,"1.255.355,28",1255355.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,12542,PREFEITURA MUNICIPAL DE SOROCABA,17682,"551,25",551.25,"19.462.608,93",19462608.93,"20.717.412,96",20717412.96,"1.254.804,03",1254804.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12542,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,12521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.846,19",2846.19,"19.465.455,12",19465455.12,"20.717.412,96",20717412.96,"1.251.957,84",1251957.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,12543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.408,28",9408.28,"19.474.863,40",19474863.4,"20.717.412,96",20717412.96,"1.242.549,56",1242549.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.800,56",112800.56,"19.587.663,96",19587663.96,"20.717.412,96",20717412.96,"1.129.749,00",1129749.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,11160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"434.360,35",434360.35,"20.022.024,31",20022024.31,"20.717.412,96",20717412.96,"695.388,65",695388.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,08400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"402.913,37",402913.37,"20.424.937,68",20424937.68,"20.717.412,96",20717412.96,"292.475,28",292475.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,08402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"298,23",298.23,"20.425.235,91",20425235.91,"20.717.412,96",20717412.96,"292.177,05",292177.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,11159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.947,19",33947.19,"20.459.183,10",20459183.1,"20.717.412,96",20717412.96,"258.229,86",258229.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,11161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"20.481.643,32",20481643.32,"20.717.412,96",20717412.96,"235.769,64",235769.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,08403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.126,37",40126.37,"20.521.769,69",20521769.69,"20.717.412,96",20717412.96,"195.643,27",195643.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,239,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/05/2025,10225,08407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.481,81",4481.81,"20.526.251,50",20526251.5,"20.717.412,96",20717412.96,"191.161,46",191161.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/06/2025,10747,13001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.957,39",47957.39,"20.574.208,89",20574208.89,"20.717.412,96",20717412.96,"143.204,07",143204.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/06/2025,10747,13006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.459,63",15459.63,"20.589.668,52",20589668.52,"20.717.412,96",20717412.96,"127.744,44",127744.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/06/2025,10747,11157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.212,25",10212.25,"20.599.880,77",20599880.77,"20.717.412,96",20717412.96,"117.532,19",117532.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/06/2025,10747,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.389,87",19389.87,"20.619.270,64",20619270.64,"20.717.412,96",20717412.96,"98.142,32",98142.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/06/2025,10747,08405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.004,89",4004.89,"20.623.275,53",20623275.53,"20.717.412,96",20717412.96,"94.137,43",94137.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/06/2025,10747,13003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"387,02",387.02,"20.623.662,55",20623662.55,"24.733.623,20",24733623.2,"4.109.960,65",4109960.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/06/2025,10815,13001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.177,35",9177.35,"20.632.839,90",20632839.9,"24.733.623,20",24733623.2,"4.100.783,30",4100783.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/06/2025,11079,13530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.340,23",2340.23,"20.635.180,13",20635180.13,"24.735.963,43",24735963.43,"4.100.783,30",4100783.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/06/2025,11079,11159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.210,47",1210.47,"20.636.390,60",20636390.6,"24.735.963,43",24735963.43,"4.099.572,83",4099572.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/06/2025,11101,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.906,80",2906.8,"20.639.297,40",20639297.4,"24.735.963,43",24735963.43,"4.096.666,03",4096666.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/06/2025,11101,13003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.049,24",1049.24,"20.640.346,64",20640346.64,"24.735.963,43",24735963.43,"4.095.616,79",4095616.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/06/2025,11101,11157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.225,80",1225.8,"20.641.572,44",20641572.44,"24.735.963,43",24735963.43,"4.094.390,99",4094390.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/06/2025,11101,13006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.813,60",5813.6,"20.647.386,04",20647386.04,"24.735.963,43",24735963.43,"4.088.577,39",4088577.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,240,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/06/2025,11101,13001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.494,60",7494.6,"20.654.880,64",20654880.64,"24.735.963,43",24735963.43,"4.081.082,79",4081082.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/06/2025,11253,13720,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.613,96",1613.96,"20.656.494,60",20656494.6,"24.737.577,39",24737577.39,"4.081.082,79",4081082.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13720,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/06/2025,11253,13001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"322,78",322.78,"20.656.817,38",20656817.38,"24.737.577,39",24737577.39,"4.080.760,01",4080760.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/06/2025,11253,11159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"968,38",968.38,"20.657.785,76",20657785.76,"24.737.577,39",24737577.39,"4.079.791,63",4079791.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/06/2025,11507,11157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.290,43",4290.43,"20.662.076,19",20662076.19,"24.737.577,39",24737577.39,"4.075.501,20",4075501.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/06/2025,11507,13001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.439,89",55439.89,"20.717.516,08",20717516.08,"24.737.577,39",24737577.39,"4.020.061,31",4020061.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/06/2025,11507,13004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.619,40",3619.4,"20.721.135,48",20721135.48,"24.737.577,39",24737577.39,"4.016.441,91",4016441.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/06/2025,11507,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.116,58",21116.58,"20.742.252,06",20742252.06,"24.737.577,39",24737577.39,"3.995.325,33",3995325.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/06/2025,11714,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.117,49",9117.49,"20.751.369,55",20751369.55,"24.737.577,39",24737577.39,"3.986.207,84",3986207.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/06/2025,11714,13004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.635,16",2635.16,"20.754.004,71",20754004.71,"24.737.577,39",24737577.39,"3.983.572,68",3983572.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/06/2025,11714,13006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.357,73",4357.73,"20.758.362,44",20758362.44,"24.737.577,39",24737577.39,"3.979.214,95",3979214.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/06/2025,11714,13001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.717,31",24717.31,"20.783.079,75",20783079.75,"24.737.577,39",24737577.39,"3.954.497,64",3954497.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/06/2025,11972,14223,ADAO ANTONIO DUARTE,51431,"65.610,69",65610.69,"20.848.690,44",20848690.44,"24.814.669,68",24814669.68,"3.965.979,24",3965979.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14223,51431,ADAO ANTONIO DUARTE
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/06/2025,11972,14222,ADAO ANTONIO DUARTE,51431,"11.481,60",11481.6,"20.860.172,04",20860172.04,"25.246.647,58",25246647.58,"4.386.475,54",4386475.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14222,51431,ADAO ANTONIO DUARTE
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,14424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.992,39",26992.39,"20.887.164,43",20887164.43,"25.246.647,58",25246647.58,"4.359.483,15",4359483.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,14425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.214,11",3214.11,"20.890.378,54",20890378.54,"25.246.647,58",25246647.58,"4.356.269,04",4356269.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,241,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,14429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.995,67",1995.67,"20.892.374,21",20892374.21,"25.246.647,58",25246647.58,"4.354.273,37",4354273.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,14428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.800,23",54800.23,"20.947.174,44",20947174.44,"25.246.647,58",25246647.58,"4.299.473,14",4299473.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,14427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.192,56",57192.56,"21.004.367,00",21004367.0,"25.246.647,58",25246647.58,"4.242.280,58",4242280.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,14423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.791,07",113791.07,"21.118.158,07",21118158.07,"25.246.647,58",25246647.58,"4.128.489,51",4128489.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,13003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.581,30",12581.3,"21.130.739,37",21130739.37,"25.246.647,58",25246647.58,"4.115.908,21",4115908.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,13001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.358.799,61",2358799.61,"23.489.538,98",23489538.98,"25.246.647,58",25246647.58,"1.757.108,60",1757108.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,13009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"421.404,26",421404.26,"23.910.943,24",23910943.24,"25.246.647,58",25246647.58,"1.335.704,34",1335704.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,13002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.857,19",107857.19,"24.018.800,43",24018800.43,"25.246.647,58",25246647.58,"1.227.847,15",1227847.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,13008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.846,19",2846.19,"24.021.646,62",24021646.62,"25.246.647,58",25246647.58,"1.225.000,96",1225000.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,13005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"798.329,11",798329.11,"24.819.975,73",24819975.73,"25.246.647,58",25246647.58,"426.671,85",426671.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,13004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.089,03",69089.03,"24.889.064,76",24889064.76,"25.246.647,58",25246647.58,"357.582,82",357582.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,11159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.778,30",103778.3,"24.992.843,06",24992843.06,"25.246.647,58",25246647.58,"253.804,52",253804.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,11155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.316,08",4316.08,"24.997.159,14",24997159.14,"25.246.647,58",25246647.58,"249.488,44",249488.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,13010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"25.019.619,36",25019619.36,"25.246.647,58",25246647.58,"227.028,22",227028.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,11160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.731,40",7731.4,"25.027.350,76",25027350.76,"25.246.647,58",25246647.58,"219.296,82",219296.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,14426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.746,15",16746.15,"25.044.096,91",25044096.91,"25.246.647,58",25246647.58,"202.550,67",202550.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,14430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.122,94",13122.94,"25.057.219,85",25057219.85,"25.246.647,58",25246647.58,"189.427,73",189427.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/06/2025,12103,14423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.122,78",144122.78,"25.201.342,63",25201342.63,"25.246.647,58",25246647.58,"45.304,95",45304.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/07/2025,12888,13007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"684,06",684.06,"25.202.026,69",25202026.69,"25.246.647,58",25246647.58,"44.620,89",44620.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/07/2025,12888,13006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.728,17",43728.17,"25.245.754,86",25245754.86,"25.246.647,58",25246647.58,"892,72",892.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,242,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/07/2025,12888,15083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.014,52",1014.52,"25.246.769,38",25246769.38,"25.246.647,58",25246647.58,"-121,80",-121.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/07/2025,12888,15082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.145,81",54145.81,"25.300.915,19",25300915.19,"25.246.647,58",25246647.58,"-54.267,61",-54267.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/07/2025,12888,08406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"892,72",892.72,"25.301.807,91",25301807.91,"25.246.647,58",25246647.58,"-55.160,33",-55160.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/07/2025,12888,15081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.443,16",7443.16,"25.309.251,07",25309251.07,"25.246.647,58",25246647.58,"-62.603,49",-62603.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/07/2025,12888,15080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.524,31",136524.31,"25.445.775,38",25445775.38,"25.246.647,58",25246647.58,"-199.127,80",-199127.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/07/2025,12888,15079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.681,67",16681.67,"25.462.457,05",25462457.05,"30.054.147,37",30054147.37,"4.591.690,32",4591690.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/07/2025,13469,15254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.282,59",26282.59,"25.488.739,64",25488739.64,"30.054.147,37",30054147.37,"4.565.407,73",4565407.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/07/2025,13469,15253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.635,85",29635.85,"25.518.375,49",25518375.49,"30.054.147,37",30054147.37,"4.535.771,88",4535771.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/07/2025,13469,15251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.786,95",6786.95,"25.525.162,44",25525162.44,"30.054.147,37",30054147.37,"4.528.984,93",4528984.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/07/2025,13469,15248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.060,83",72060.83,"25.597.223,27",25597223.27,"30.054.147,37",30054147.37,"4.456.924,10",4456924.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/07/2025,13469,15865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.238,02",4238.02,"25.601.461,29",25601461.29,"30.058.385,39",30058385.39,"4.456.924,10",4456924.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2025,13593,15255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.987,51",82987.51,"25.684.448,80",25684448.8,"30.058.385,39",30058385.39,"4.373.936,59",4373936.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2025,13593,15882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.660,44",21660.44,"25.706.109,24",25706109.24,"30.058.385,39",30058385.39,"4.352.276,15",4352276.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2025,13656,15248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.924,30",2924.3,"25.709.033,54",25709033.54,"30.058.385,39",30058385.39,"4.349.351,85",4349351.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2025,13593,15250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"802,66",802.66,"25.709.836,20",25709836.2,"30.058.385,39",30058385.39,"4.348.549,19",4348549.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2025,13593,15248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.460,85",1460.85,"25.711.297,05",25711297.05,"30.080.045,83",30080045.83,"4.368.748,78",4368748.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/07/2025,13739,15248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.253,08",107253.08,"25.818.550,13",25818550.13,"30.080.045,83",30080045.83,"4.261.495,70",4261495.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/07/2025,13739,16008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.683,32",29683.32,"25.848.233,45",25848233.45,"30.080.045,83",30080045.83,"4.231.812,38",4231812.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,243,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/07/2025,13739,15250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.812,19",1812.19,"25.850.045,64",25850045.64,"30.080.045,83",30080045.83,"4.230.000,19",4230000.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/07/2025,13739,15254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.248,15",26248.15,"25.876.293,79",25876293.79,"30.080.045,83",30080045.83,"4.203.752,04",4203752.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/07/2025,13739,16007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.381,05",15381.05,"25.891.674,84",25891674.84,"30.080.045,83",30080045.83,"4.188.370,99",4188370.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/07/2025,13739,15251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.634,55",17634.55,"25.909.309,39",25909309.39,"30.125.110,20",30125110.2,"4.215.800,81",4215800.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,21/07/2025,14353,15248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.768,10",39768.1,"25.949.077,49",25949077.49,"30.151.456,86",30151456.86,"4.202.379,37",4202379.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,21/07/2025,14353,15251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.720,70",9720.7,"25.958.798,19",25958798.19,"30.151.456,86",30151456.86,"4.192.658,67",4192658.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,21/07/2025,14353,16513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.850,40",9850.4,"25.968.648,59",25968648.59,"30.151.456,86",30151456.86,"4.182.808,27",4182808.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,21/07/2025,14353,16514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.496,26",16496.26,"25.985.144,85",25985144.85,"30.151.456,86",30151456.86,"4.166.312,01",4166312.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/07/2025,15593,17240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.420,93",2420.93,"25.987.565,78",25987565.78,"30.171.269,72",30171269.72,"4.183.703,94",4183703.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/07/2025,15593,15255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.210,47",1210.47,"25.988.776,25",25988776.25,"30.171.269,72",30171269.72,"4.182.493,47",4182493.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/07/2025,15593,15248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.227,90",3227.9,"25.992.004,15",25992004.15,"30.173.690,65",30173690.65,"4.181.686,50",4181686.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,17102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.368,55",12368.55,"26.004.372,70",26004372.7,"30.173.690,65",30173690.65,"4.169.317,95",4169317.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,17100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.614,07",6614.07,"26.010.986,77",26010986.77,"30.173.690,65",30173690.65,"4.162.703,88",4162703.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,17099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"645,94",645.94,"26.011.632,71",26011632.71,"30.173.690,65",30173690.65,"4.162.057,94",4162057.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,17101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,30",184.3,"26.011.817,01",26011817.01,"30.173.690,65",30173690.65,"4.161.873,64",4161873.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,15252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"777.520,32",777520.32,"26.789.337,33",26789337.33,"30.173.690,65",30173690.65,"3.384.353,32",3384353.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,244,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,15250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.616,82",14616.82,"26.803.954,15",26803954.15,"30.173.690,65",30173690.65,"3.369.736,50",3369736.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,15248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.266.928,64",2266928.64,"29.070.882,79",29070882.79,"30.173.690,65",30173690.65,"1.102.807,86",1102807.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,15251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.823,32",73823.32,"29.144.706,11",29144706.11,"30.173.690,65",30173690.65,"1.028.984,54",1028984.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,15257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"442.258,60",442258.6,"29.586.964,71",29586964.71,"30.173.690,65",30173690.65,"586.725,94",586725.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,15256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.841,86",4841.86,"29.591.806,57",29591806.57,"30.173.690,65",30173690.65,"581.884,08",581884.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,15258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"29.614.266,79",29614266.79,"30.173.690,65",30173690.65,"559.423,86",559423.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,15255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.385,08",57385.08,"29.671.651,87",29671651.87,"30.173.690,65",30173690.65,"502.038,78",502038.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,15248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.258,60",127258.6,"29.798.910,47",29798910.47,"30.173.690,65",30173690.65,"374.780,18",374780.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2025,15537,15249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.148,58",115148.58,"29.914.059,05",29914059.05,"30.173.690,65",30173690.65,"259.631,60",259631.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/08/2025,16262,18048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.261,49",10261.49,"29.924.320,54",29924320.54,"34.449.910,30",34449910.3,"4.525.589,76",4525589.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/08/2025,16262,18051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.979,34",28979.34,"29.953.299,88",29953299.88,"34.449.910,30",34449910.3,"4.496.610,42",4496610.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/08/2025,16262,15248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.676,56",76676.56,"30.029.976,44",30029976.44,"34.449.910,30",34449910.3,"4.419.933,86",4419933.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/08/2025,16262,18050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.791,07",32791.07,"30.062.767,51",30062767.51,"34.449.910,30",34449910.3,"4.387.142,79",4387142.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/08/2025,16722,18048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.429,07",9429.07,"30.072.196,58",30072196.58,"34.495.215,49",34495215.49,"4.423.018,91",4423018.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/08/2025,16646,15252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.837,59",1837.59,"30.074.034,17",30074034.17,"34.495.215,49",34495215.49,"4.421.181,32",4421181.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/08/2025,16646,15255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.995,47",16995.47,"30.091.029,64",30091029.64,"34.495.215,49",34495215.49,"4.404.185,85",4404185.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/08/2025,16722,18047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"687,12",687.12,"30.091.716,76",30091716.76,"34.495.215,49",34495215.49,"4.403.498,73",4403498.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,245,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/08/2025,16646,15248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"939,16",939.16,"30.092.655,92",30092655.92,"34.495.215,49",34495215.49,"4.402.559,57",4402559.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/08/2025,16722,15248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.513,16",42513.16,"30.135.169,08",30135169.08,"34.495.215,49",34495215.49,"4.360.046,41",4360046.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/08/2025,16646,18643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.679,55",21679.55,"30.156.848,63",30156848.63,"34.495.215,49",34495215.49,"4.338.366,86",4338366.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/08/2025,16646,18644,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.625,64",23625.64,"30.180.474,27",30180474.27,"34.495.215,49",34495215.49,"4.314.741,22",4314741.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18644,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/08/2025,16737,15248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.079,55",4079.55,"30.184.553,82",30184553.82,"34.495.215,49",34495215.49,"4.310.661,67",4310661.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/08/2025,16646,18054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.281,31",6281.31,"30.190.835,13",30190835.13,"34.495.215,49",34495215.49,"4.304.380,36",4304380.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/08/2025,16646,18052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.389,61",40389.61,"30.231.224,74",30231224.74,"34.495.215,49",34495215.49,"4.263.990,75",4263990.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/08/2025,16722,18051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.314,08",17314.08,"30.248.538,82",30248538.82,"34.495.215,49",34495215.49,"4.246.676,67",4246676.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/08/2025,16722,18050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.795,07",19795.07,"30.268.333,89",30268333.89,"34.495.215,49",34495215.49,"4.226.881,60",4226881.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/08/2025,17412,18050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.085,87",6085.87,"30.274.419,76",30274419.76,"34.792.296,81",34792296.81,"4.517.877,05",4517877.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/08/2025,17412,18047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.030,51",1030.51,"30.275.450,27",30275450.27,"34.792.296,81",34792296.81,"4.516.846,54",4516846.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/08/2025,17412,18048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.673,82",3673.82,"30.279.124,09",30279124.09,"34.792.296,81",34792296.81,"4.513.172,72",4513172.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/08/2025,17412,19339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.693,10",11693.1,"30.290.817,19",30290817.19,"34.792.296,81",34792296.81,"4.501.479,62",4501479.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/08/2025,17412,18051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.122,31",5122.31,"30.295.939,50",30295939.5,"34.811.074,31",34811074.31,"4.515.134,81",4515134.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/08/2025,17419,18048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,00",1518.0,"30.297.457,50",30297457.5,"34.811.074,31",34811074.31,"4.513.616,81",4513616.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/08/2025,17419,18050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.734,93",5734.93,"30.303.192,43",30303192.43,"34.811.074,31",34811074.31,"4.507.881,88",4507881.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/08/2025,17419,18051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.867,47",2867.47,"30.306.059,90",30306059.9,"34.811.074,31",34811074.31,"4.505.014,41",4505014.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,246,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/08/2025,17419,19367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.084,40",7084.4,"30.313.144,30",30313144.3,"34.811.074,31",34811074.31,"4.497.930,01",4497930.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,25/08/2025,17454,18048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"721,28",721.28,"30.313.865,58",30313865.58,"34.814.111,19",34814111.19,"4.500.245,61",4500245.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,25/08/2025,17454,18051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.252,72",1252.72,"30.315.118,30",30315118.3,"34.814.111,19",34814111.19,"4.498.992,89",4498992.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,25/08/2025,17454,19403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.036,88",3036.88,"30.318.155,18",30318155.18,"34.814.111,19",34814111.19,"4.495.956,01",4495956.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,18045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.233,83",44233.83,"30.362.389,01",30362389.01,"34.814.111,19",34814111.19,"4.451.722,18",4451722.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,18048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.409,95",82409.95,"30.444.798,96",30444798.96,"34.814.111,19",34814111.19,"4.369.312,23",4369312.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,18047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.012,09",14012.09,"30.458.811,05",30458811.05,"34.814.111,19",34814111.19,"4.355.300,14",4355300.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,19112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.126,62",13126.62,"30.471.937,67",30471937.67,"34.814.111,19",34814111.19,"4.342.173,52",4342173.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,19111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.615,49",66615.49,"30.538.553,16",30538553.16,"34.814.111,19",34814111.19,"4.275.558,03",4275558.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,18053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.841,86",4841.86,"30.543.395,02",30543395.02,"34.814.111,19",34814111.19,"4.270.716,17",4270716.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,18049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"684.955,55",684955.55,"31.228.350,57",31228350.57,"34.814.111,19",34814111.19,"3.585.760,62",3585760.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,18055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"31.250.847,65",31250847.65,"34.814.111,19",34814111.19,"3.563.263,54",3563263.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,18054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"431.823,45",431823.45,"31.682.671,10",31682671.1,"34.814.111,19",34814111.19,"3.131.440,09",3131440.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,18046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.789,66",86789.66,"31.769.460,76",31769460.76,"34.814.111,19",34814111.19,"3.044.650,43",3044650.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,18045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.535.054,62",2535054.62,"34.304.515,38",34304515.38,"34.814.111,19",34814111.19,"509.595,81",509595.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,19113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.694,73",95694.73,"34.400.210,11",34400210.11,"34.814.111,19",34814111.19,"413.901,08",413901.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,19116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.849,71",8849.71,"34.409.059,82",34409059.82,"34.814.111,19",34814111.19,"405.051,37",405051.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,19115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.987,10",4987.1,"34.414.046,92",34414046.92,"34.814.111,19",34814111.19,"400.064,27",400064.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,19114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.807,67",107807.67,"34.521.854,59",34521854.59,"34.814.111,19",34814111.19,"292.256,60",292256.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,247,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,15252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.163,76",76163.76,"34.598.018,35",34598018.35,"34.814.111,19",34814111.19,"216.092,84",216092.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,15249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.017,08",24017.08,"34.622.035,43",34622035.43,"34.814.111,19",34814111.19,"192.075,76",192075.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/08/2025,16998,15248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.409,27",16409.27,"34.638.444,70",34638444.7,"39.071.758,50",39071758.5,"4.433.313,80",4433313.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/09/2025,18239,18048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.355,66",9355.66,"34.647.800,36",34647800.36,"39.071.758,50",39071758.5,"4.423.958,14",4423958.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/09/2025,18239,18050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.933,60",17933.6,"34.665.733,96",34665733.96,"39.071.758,50",39071758.5,"4.406.024,54",4406024.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/09/2025,18239,18051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.156,63",36156.63,"34.701.890,59",34701890.59,"39.071.758,50",39071758.5,"4.369.867,91",4369867.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/09/2025,18239,19988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.114,25",99114.25,"34.801.004,84",34801004.84,"39.071.758,50",39071758.5,"4.270.753,66",4270753.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/09/2025,18246,19988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"244,09",244.09,"34.801.248,93",34801248.93,"39.071.758,50",39071758.5,"4.270.509,57",4270509.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/09/2025,18263,19995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.452,56",1452.56,"34.802.701,49",34802701.49,"39.073.937,35",39073937.35,"4.271.235,86",4271235.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/09/2025,18263,20423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.178,85",2178.85,"34.804.880,34",34804880.34,"39.073.937,35",39073937.35,"4.269.057,01",4269057.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/09/2025,18342,18048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.888,80",5888.8,"34.810.769,14",34810769.14,"39.073.937,35",39073937.35,"4.263.168,21",4263168.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/09/2025,18342,18050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.717,33",24717.33,"34.835.486,47",34835486.47,"39.073.937,35",39073937.35,"4.238.450,88",4238450.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/09/2025,18342,18051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.117,27",12117.27,"34.847.603,74",34847603.74,"39.073.937,35",39073937.35,"4.226.333,61",4226333.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/09/2025,18342,19988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.463,00",30463.0,"34.878.066,74",34878066.74,"39.073.937,35",39073937.35,"4.195.870,61",4195870.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/09/2025,18510,19988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.769,63",4769.63,"34.882.836,37",34882836.37,"39.073.937,35",39073937.35,"4.191.100,98",4191100.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/09/2025,18510,19995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.932,52",55932.52,"34.938.768,89",34938768.89,"39.073.937,35",39073937.35,"4.135.168,46",4135168.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,248,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/09/2025,18510,19997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.343,68",8343.68,"34.947.112,57",34947112.57,"39.073.937,35",39073937.35,"4.126.824,78",4126824.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/09/2025,18510,20623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152.281,51",152281.51,"35.099.394,08",35099394.08,"39.073.937,35",39073937.35,"3.974.543,27",3974543.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/09/2025,18510,20624,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.229,68",51229.68,"35.150.623,76",35150623.76,"39.073.937,35",39073937.35,"3.923.313,59",3923313.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20624,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/09/2025,18467,19988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.996,97",2996.97,"35.153.620,73",35153620.73,"39.277.448,54",39277448.54,"4.123.827,81",4123827.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/09/2025,18519,18047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"639,20",639.2,"35.154.259,93",35154259.93,"39.277.448,54",39277448.54,"4.123.188,61",4123188.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/09/2025,18519,18048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.114,85",7114.85,"35.161.374,78",35161374.78,"39.277.448,54",39277448.54,"4.116.073,76",4116073.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/09/2025,18519,18051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.841,73",9841.73,"35.171.216,51",35171216.51,"39.277.448,54",39277448.54,"4.106.232,03",4106232.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/09/2025,18519,19988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.410,34",22410.34,"35.193.626,85",35193626.85,"39.277.448,54",39277448.54,"4.083.821,69",4083821.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/09/2025,19370,18050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.312,27",3312.27,"35.196.939,12",35196939.12,"39.404.168,35",39404168.35,"4.207.229,23",4207229.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/09/2025,19370,18051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.002,08",4002.08,"35.200.941,20",35200941.2,"39.404.168,35",39404168.35,"4.203.227,15",4203227.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/09/2025,19370,19991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.674,90",1674.9,"35.202.616,10",35202616.1,"39.404.168,35",39404168.35,"4.201.552,25",4201552.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/09/2025,19370,21115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.331,35",10331.35,"35.212.947,45",35212947.45,"39.414.499,70",39414499.7,"4.201.552,25",4201552.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,18047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.720,55",1720.55,"35.214.668,00",35214668.0,"39.414.499,70",39414499.7,"4.199.831,70",4199831.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,18048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.005,29",4005.29,"35.218.673,29",35218673.29,"39.414.499,70",39414499.7,"4.195.826,41",4195826.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,18050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.357,05",10357.05,"35.229.030,34",35229030.34,"39.414.499,70",39414499.7,"4.185.469,36",4185469.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,18055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,44",147.44,"35.229.177,78",35229177.78,"39.414.499,70",39414499.7,"4.185.321,92",4185321.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,19988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.791,06",113791.06,"35.342.968,84",35342968.84,"39.414.499,70",39414499.7,"4.071.530,86",4071530.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,249,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,19988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.408.136,49",2408136.49,"37.751.105,33",37751105.33,"39.414.499,70",39414499.7,"1.663.394,37",1663394.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,19989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.709,64",103709.64,"37.854.814,97",37854814.97,"39.414.499,70",39414499.7,"1.559.684,73",1559684.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,19990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.372,10",13372.1,"37.868.187,07",37868187.07,"39.414.499,70",39414499.7,"1.546.312,63",1546312.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,19991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.389,58",74389.58,"37.942.576,65",37942576.65,"39.414.499,70",39414499.7,"1.471.923,05",1471923.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,19992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748.784,22",748784.22,"38.691.360,87",38691360.87,"39.414.499,70",39414499.7,"723.138,83",723138.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,19996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.841,86",4841.86,"38.696.202,73",38696202.73,"39.414.499,70",39414499.7,"718.296,97",718296.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,19997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"403.855,14",403855.14,"39.100.057,87",39100057.87,"39.414.499,70",39414499.7,"314.441,83",314441.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,19998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.349,64",22349.64,"39.122.407,51",39122407.51,"39.414.499,70",39414499.7,"292.092,19",292092.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,20952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.456,59",44456.59,"39.166.864,10",39166864.1,"39.414.499,70",39414499.7,"247.635,60",247635.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,20953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.416,26",9416.26,"39.176.280,36",39176280.36,"39.414.499,70",39414499.7,"238.219,34",238219.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,20954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.070,12",39070.12,"39.215.350,48",39215350.48,"39.414.499,70",39414499.7,"199.149,22",199149.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,20955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.638,71",20638.71,"39.235.989,19",39235989.19,"39.414.499,70",39414499.7,"178.510,51",178510.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,20956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.841,86",4841.86,"39.240.831,05",39240831.05,"39.414.499,70",39414499.7,"173.668,65",173668.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2025,19198,20957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.296,27",8296.27,"39.249.127,32",39249127.32,"39.414.499,70",39414499.7,"165.372,38",165372.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/10/2025,20757,18050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.924,13",4924.13,"39.254.051,45",39254051.45,"39.414.499,70",39414499.7,"160.448,25",160448.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/10/2025,20757,18051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.727,05",11727.05,"39.265.778,50",39265778.5,"39.414.499,70",39414499.7,"148.721,20",148721.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/10/2025,20757,19991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.039,96",8039.96,"39.273.818,46",39273818.46,"39.414.499,70",39414499.7,"140.681,24",140681.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/10/2025,20757,21763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.141,18",27141.18,"39.300.959,64",39300959.64,"43.557.729,81",43557729.81,"4.256.770,17",4256770.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,250,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/10/2025,20801,21763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.125,43",8125.43,"39.309.085,07",39309085.07,"43.557.729,81",43557729.81,"4.248.644,74",4248644.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/10/2025,20868,18050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"279,60",279.6,"39.309.364,67",39309364.67,"43.557.729,81",43557729.81,"4.248.365,14",4248365.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/10/2025,20868,18051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.401,07",9401.07,"39.318.765,74",39318765.74,"43.557.729,81",43557729.81,"4.238.964,07",4238964.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/10/2025,20868,19990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.332,32",1332.32,"39.320.098,06",39320098.06,"43.557.729,81",43557729.81,"4.237.631,75",4237631.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/10/2025,20868,19991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.570,17",7570.17,"39.327.668,23",39327668.23,"43.557.729,81",43557729.81,"4.230.061,58",4230061.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/10/2025,20868,19993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.495,07",12495.07,"39.340.163,30",39340163.3,"43.557.729,81",43557729.81,"4.217.566,51",4217566.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/10/2025,20868,21763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.633,05",20633.05,"39.360.796,35",39360796.35,"43.557.729,81",43557729.81,"4.196.933,46",4196933.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/10/2025,20922,21763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176,76",176.76,"39.360.973,11",39360973.11,"43.557.729,81",43557729.81,"4.196.756,70",4196756.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/10/2025,20949,19990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.025,30",1025.3,"39.361.998,41",39361998.41,"43.557.729,81",43557729.81,"4.195.731,40",4195731.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/10/2025,20949,21763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.540,04",3540.04,"39.365.538,45",39365538.45,"43.557.729,81",43557729.81,"4.192.191,36",4192191.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/10/2025,20949,21765,PREFEITURA MUNICIPAL DE SOROCABA,17682,"216,32",216.32,"39.365.754,77",39365754.77,"43.557.729,81",43557729.81,"4.191.975,04",4191975.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21765,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/10/2025,20949,21767,PREFEITURA MUNICIPAL DE SOROCABA,17682,"298,56",298.56,"39.366.053,33",39366053.33,"43.557.729,81",43557729.81,"4.191.676,48",4191676.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21767,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/10/2025,20949,21768,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.638,71",20638.71,"39.386.692,04",39386692.04,"43.557.729,81",43557729.81,"4.171.037,77",4171037.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21768,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/10/2025,20949,21770,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.808,40",13808.4,"39.400.500,44",39400500.44,"43.557.729,81",43557729.81,"4.157.229,37",4157229.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21770,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/10/2025,20949,22366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145.848,94",145848.94,"39.546.349,38",39546349.38,"43.557.729,81",43557729.81,"4.011.380,43",4011380.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/10/2025,20949,22367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.603,67",42603.67,"39.588.953,05",39588953.05,"43.746.182,42",43746182.42,"4.157.229,37",4157229.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/10/2025,21146,18051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.024,89",2024.89,"39.590.977,94",39590977.94,"43.746.182,42",43746182.42,"4.155.204,48",4155204.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/10/2025,21146,19991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.408,55",5408.55,"39.596.386,49",39596386.49,"43.746.182,42",43746182.42,"4.149.795,93",4149795.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/10/2025,21146,19993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.023,60",8023.6,"39.604.410,09",39604410.09,"43.746.182,42",43746182.42,"4.141.772,33",4141772.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,251,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/10/2025,21146,19994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.241,45",10241.45,"39.614.651,54",39614651.54,"43.746.182,42",43746182.42,"4.131.530,88",4131530.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/10/2025,21146,21763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.390,45",31390.45,"39.646.041,99",39646041.99,"43.746.182,42",43746182.42,"4.100.140,43",4100140.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/10/2025,21251,19991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"788,95",788.95,"39.646.830,94",39646830.94,"43.746.182,42",43746182.42,"4.099.351,48",4099351.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/10/2025,21251,19994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.001,67",5001.67,"39.651.832,61",39651832.61,"43.746.182,42",43746182.42,"4.094.349,81",4094349.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/10/2025,21251,21763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.055,09",14055.09,"39.665.887,70",39665887.7,"43.746.182,42",43746182.42,"4.080.294,72",4080294.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/10/2025,22060,19994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.662,40",2662.4,"39.668.550,10",39668550.1,"43.778.380,19",43778380.19,"4.109.830,09",4109830.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/10/2025,22060,21763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.319,00",5319.0,"39.673.869,10",39673869.1,"43.778.380,19",43778380.19,"4.104.511,09",4104511.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/10/2025,22060,21766,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.668,20",2668.2,"39.676.537,30",39676537.3,"43.778.380,19",43778380.19,"4.101.842,89",4101842.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21766,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,19991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.640,59",3640.59,"39.680.177,89",39680177.89,"43.778.380,19",43778380.19,"4.098.202,30",4098202.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,19998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,44",147.44,"39.680.325,33",39680325.33,"43.778.380,19",43778380.19,"4.098.054,86",4098054.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,21763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.791,06",113791.06,"39.794.116,39",39794116.39,"43.778.380,19",43778380.19,"3.984.263,80",3984263.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,21763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.462.039,10",2462039.1,"42.256.155,49",42256155.49,"43.778.380,19",43778380.19,"1.522.224,70",1522224.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,21764,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.125,90",113125.9,"42.369.281,39",42369281.39,"43.778.380,19",43778380.19,"1.409.098,80",1409098.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21764,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,21765,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.833,52",11833.52,"42.381.114,91",42381114.91,"43.778.380,19",43778380.19,"1.397.265,28",1397265.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21765,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,21766,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.202,61",72202.61,"42.453.317,52",42453317.52,"43.778.380,19",43778380.19,"1.325.062,67",1325062.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21766,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,21767,PREFEITURA MUNICIPAL DE SOROCABA,17682,"765.901,62",765901.62,"43.219.219,14",43219219.14,"43.778.380,19",43778380.19,"559.161,05",559161.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21767,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,21769,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.683,72",9683.72,"43.228.902,86",43228902.86,"43.778.380,19",43778380.19,"549.477,33",549477.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21769,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,252,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,21770,PREFEITURA MUNICIPAL DE SOROCABA,17682,"387.989,90",387989.9,"43.616.892,76",43616892.76,"43.778.380,19",43778380.19,"161.487,43",161487.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21770,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,21771,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.349,64",22349.64,"43.639.242,40",43639242.4,"43.778.380,19",43778380.19,"139.137,79",139137.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21771,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,22742,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.090,44",1090.44,"43.640.332,84",43640332.84,"43.778.380,19",43778380.19,"138.047,35",138047.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22742,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,22743,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.718,80",1718.8,"43.642.051,64",43642051.64,"43.778.380,19",43778380.19,"136.328,55",136328.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22743,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,22744,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.762,15",22762.15,"43.664.813,79",43664813.79,"43.778.380,19",43778380.19,"113.566,40",113566.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22744,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,22745,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.775,34",1775.34,"43.666.589,13",43666589.13,"43.778.380,19",43778380.19,"111.791,06",111791.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22745,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2025,21480,22746,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.851,04",4851.04,"43.671.440,17",43671440.17,"43.778.380,19",43778380.19,"106.940,02",106940.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22746,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/11/2025,22687,19994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"43.673.684,77",43673684.77,"43.778.380,19",43778380.19,"104.695,42",104695.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/11/2025,22687,19994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.505,30",24505.3,"43.698.190,07",43698190.07,"43.778.380,19",43778380.19,"80.190,12",80190.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/11/2025,22687,21763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.733,80",6733.8,"43.704.923,87",43704923.87,"43.778.380,19",43778380.19,"73.456,32",73456.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/11/2025,22687,21763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.951,77",17951.77,"43.722.875,64",43722875.64,"43.778.380,19",43778380.19,"55.504,55",55504.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/11/2025,22687,21766,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.200,66",2200.66,"43.725.076,30",43725076.3,"43.778.380,19",43778380.19,"53.303,89",53303.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21766,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/11/2025,22687,23304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.849,38",51849.38,"43.776.925,68",43776925.68,"43.778.380,19",43778380.19,"1.454,51",1454.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/11/2025,22687,23307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.858,85",10858.85,"43.787.784,53",43787784.53,"43.778.380,19",43778380.19,"-9.404,34",-9404.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/11/2025,22687,23309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.187,84",3187.84,"43.790.972,37",43790972.37,"47.881.012,88",47881012.88,"4.090.040,51",4090040.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/11/2025,23029,19993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.196,00",16196.0,"43.807.168,37",43807168.37,"47.881.012,88",47881012.88,"4.073.844,51",4073844.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/11/2025,23029,23304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.021,45",25021.45,"43.832.189,82",43832189.82,"47.881.012,88",47881012.88,"4.048.823,06",4048823.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/11/2025,23029,23306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,71",1006.71,"43.833.196,53",43833196.53,"47.881.012,88",47881012.88,"4.047.816,35",4047816.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/11/2025,23029,23307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.140,60",7140.6,"43.840.337,13",43840337.13,"47.881.012,88",47881012.88,"4.040.675,75",4040675.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,253,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/11/2025,23029,23309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.720,67",10720.67,"43.851.057,80",43851057.8,"47.881.012,88",47881012.88,"4.029.955,08",4029955.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/11/2025,22958,23304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.324,67",1324.67,"43.852.382,47",43852382.47,"47.881.012,88",47881012.88,"4.028.630,41",4028630.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/11/2025,23047,23304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.354,02",2354.02,"43.854.736,49",43854736.49,"47.967.419,83",47967419.83,"4.112.683,34",4112683.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/11/2025,23047,23310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.981,48",22981.48,"43.877.717,97",43877717.97,"47.967.419,83",47967419.83,"4.089.701,86",4089701.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/11/2025,23047,23312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.274,00",7274.0,"43.884.991,97",43884991.97,"47.967.419,83",47967419.83,"4.082.427,86",4082427.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/11/2025,23047,24072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.502,04",65502.04,"43.950.494,01",43950494.01,"47.967.419,83",47967419.83,"4.016.925,82",4016925.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/11/2025,23047,24073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.904,91",20904.91,"43.971.398,92",43971398.92,"47.967.419,83",47967419.83,"3.996.020,91",3996020.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/11/2025,23275,23304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.937,55",46937.55,"44.018.336,47",44018336.47,"47.992.158,02",47992158.02,"3.973.821,55",3973821.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/11/2025,23275,23307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.891,11",19891.11,"44.038.227,58",44038227.58,"47.992.158,02",47992158.02,"3.953.930,44",3953930.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/11/2025,23275,23309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"400,12",400.12,"44.038.627,70",44038627.7,"47.992.158,02",47992158.02,"3.953.530,32",3953530.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/11/2025,23275,24239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.738,19",24738.19,"44.063.365,89",44063365.89,"47.992.158,02",47992158.02,"3.928.792,13",3928792.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/11/2025,13429,23304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.582,31",2582.31,"44.065.948,20",44065948.2,"47.992.158,02",47992158.02,"3.926.209,82",3926209.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/11/2025,13429,24295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.631,41",3631.41,"44.069.579,61",44069579.61,"47.992.158,02",47992158.02,"3.922.578,41",3922578.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/11/2025,13429,24296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.178,84",2178.84,"44.071.758,45",44071758.45,"48.005.351,95",48005351.95,"3.933.593,50",3933593.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/11/2025,23475,19993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.082,80",8082.8,"44.079.841,25",44079841.25,"48.005.351,95",48005351.95,"3.925.510,70",3925510.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,254,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/11/2025,23475,23304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.087,85",10087.85,"44.089.929,10",44089929.1,"48.005.351,95",48005351.95,"3.915.422,85",3915422.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/11/2025,23475,23307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"784,35",784.35,"44.090.713,45",44090713.45,"48.005.351,95",48005351.95,"3.914.638,50",3914638.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/11/2025,23475,24330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.759,61",3759.61,"44.094.473,06",44094473.06,"48.005.351,95",48005351.95,"3.910.878,89",3910878.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/11/2025,23475,24331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.624,07",3624.07,"44.098.097,13",44098097.13,"48.005.351,95",48005351.95,"3.907.254,82",3907254.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,21767,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.415,62",9415.62,"44.107.512,75",44107512.75,"49.872.380,02",49872380.02,"5.764.867,27",5764867.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21767,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,23304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.057,31",107057.31,"44.214.570,06",44214570.06,"49.872.380,02",49872380.02,"5.657.809,96",5657809.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,23304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.406.994,67",2406994.67,"46.621.564,73",46621564.73,"49.872.380,02",49872380.02,"3.250.815,29",3250815.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,23305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.950,98",109950.98,"46.731.515,71",46731515.71,"49.872.380,02",49872380.02,"3.140.864,31",3140864.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,23306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.877,93",13877.93,"46.745.393,64",46745393.64,"49.872.380,02",49872380.02,"3.126.986,38",3126986.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,23307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.587,72",59587.72,"46.804.981,36",46804981.36,"49.872.380,02",49872380.02,"3.067.398,66",3067398.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,23308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"728.938,55",728938.55,"47.533.919,91",47533919.91,"49.872.380,02",49872380.02,"2.338.460,11",2338460.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,23311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.974,88",10974.88,"47.544.894,79",47544894.79,"49.872.380,02",49872380.02,"2.327.485,23",2327485.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,23312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"382.277,28",382277.28,"47.927.172,07",47927172.07,"49.872.380,02",49872380.02,"1.945.207,95",1945207.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,23313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"47.949.669,15",47949669.15,"49.872.380,02",49872380.02,"1.922.710,87",1922710.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,24478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.457,85",1457.85,"47.951.127,00",47951127.0,"49.872.380,02",49872380.02,"1.921.253,02",1921253.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,24479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.416,74",20416.74,"47.971.543,74",47971543.74,"49.872.380,02",49872380.02,"1.900.836,28",1900836.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,24480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.768,77",61768.77,"48.033.312,51",48033312.51,"49.872.380,02",49872380.02,"1.839.067,51",1839067.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,24480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.770.452,42",1770452.42,"49.803.764,93",49803764.93,"49.872.380,02",49872380.02,"68.615,09",68615.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,255,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/11/2025,23995,24481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.932,29",12932.29,"49.816.697,22",49816697.22,"49.872.380,02",49872380.02,"55.682,80",55682.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/12/2025,24734,19993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.117,20",12117.2,"49.828.814,42",49828814.42,"49.872.380,02",49872380.02,"43.565,60",43565.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/12/2025,24734,23304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.776,34",3776.34,"49.832.590,76",49832590.76,"49.872.380,02",49872380.02,"39.789,26",39789.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/12/2025,24734,24893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.097,53",32097.53,"49.864.688,29",49864688.29,"49.872.380,02",49872380.02,"7.691,73",7691.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/12/2025,24734,24895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"515,06",515.06,"49.865.203,35",49865203.35,"49.872.380,02",49872380.02,"7.176,67",7176.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/12/2025,24734,24896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.751,88",7751.88,"49.872.955,23",49872955.23,"49.872.380,02",49872380.02,"-575,21",-575.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/12/2025,24734,24900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.541,92",14541.92,"49.887.497,15",49887497.15,"55.840.072,84",55840072.84,"5.952.575,69",5952575.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/12/2025,25104,24893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.820,51",26820.51,"49.914.317,66",49914317.66,"55.840.072,84",55840072.84,"5.925.755,18",5925755.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/12/2025,25104,24896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.238,84",4238.84,"49.918.556,50",49918556.5,"55.840.072,84",55840072.84,"5.921.516,34",5921516.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/12/2025,25104,24900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.353,11",10353.11,"49.928.909,61",49928909.61,"55.840.072,84",55840072.84,"5.911.163,23",5911163.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/12/2025,25222,24893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.168,48",1168.48,"49.930.078,09",49930078.09,"55.840.072,84",55840072.84,"5.909.994,75",5909994.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/12/2025,25222,24895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.359,64",1359.64,"49.931.437,73",49931437.73,"55.840.072,84",55840072.84,"5.908.635,11",5908635.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/12/2025,25222,24898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.845,37",11845.37,"49.943.283,10",49943283.1,"55.840.072,84",55840072.84,"5.896.789,74",5896789.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/12/2025,25222,24902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.125,48",13125.48,"49.956.408,58",49956408.58,"55.840.072,84",55840072.84,"5.883.664,26",5883664.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/12/2025,25222,25704,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.416,06",71416.06,"50.027.824,64",50027824.64,"55.911.488,90",55911488.9,"5.883.664,26",5883664.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25704,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/12/2025,25235,19993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.492,27",7492.27,"50.035.316,91",50035316.91,"55.913.788,50",55913788.5,"5.878.471,59",5878471.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/12/2025,25235,24893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.083,92",64083.92,"50.099.400,83",50099400.83,"55.913.788,50",55913788.5,"5.814.387,67",5814387.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,256,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/12/2025,25235,24895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.317,79",1317.79,"50.100.718,62",50100718.62,"55.913.788,50",55913788.5,"5.813.069,88",5813069.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/12/2025,25235,24896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.058,93",12058.93,"50.112.777,55",50112777.55,"55.913.788,50",55913788.5,"5.801.010,95",5801010.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/12/2025,25235,24899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.669,33",4669.33,"50.117.446,88",50117446.88,"55.913.788,50",55913788.5,"5.796.341,62",5796341.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/12/2025,25235,24900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.380,95",25380.95,"50.142.827,83",50142827.83,"55.913.788,50",55913788.5,"5.770.960,67",5770960.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/12/2025,25235,25732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.299,60",2299.6,"50.145.127,43",50145127.43,"55.913.788,50",55913788.5,"5.768.661,07",5768661.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/12/2025,25412,24898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.829.663,01",1829663.01,"51.974.790,44",51974790.44,"56.192.857,60",56192857.6,"4.218.067,16",4218067.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/12/2025,25412,24902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"198.555,41",198555.41,"52.173.345,85",52173345.85,"56.192.857,60",56192857.6,"4.019.511,75",4019511.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/12/2025,25412,25864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.768,74",61768.74,"52.235.114,59",52235114.59,"56.192.857,60",56192857.6,"3.957.743,01",3957743.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/12/2025,25412,25864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193.118,50",193118.5,"52.428.233,09",52428233.09,"56.192.857,60",56192857.6,"3.764.624,51",3764624.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/12/2025,25756,24893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.607,36",67607.36,"52.495.840,45",52495840.45,"56.192.857,60",56192857.6,"3.697.017,15",3697017.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/12/2025,25756,24896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.032,49",13032.49,"52.508.872,94",52508872.94,"56.192.857,60",56192857.6,"3.683.984,66",3683984.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/12/2025,25756,24900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.144,81",19144.81,"52.528.017,75",52528017.75,"56.192.857,60",56192857.6,"3.664.839,85",3664839.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/12/2025,25756,26066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.109,06",16109.06,"52.544.126,81",52544126.81,"56.192.857,60",56192857.6,"3.648.730,79",3648730.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/12/2025,25756,26067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.072,80",8072.8,"52.552.199,61",52552199.61,"56.192.857,60",56192857.6,"3.640.657,99",3640657.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,23305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.265,36",4265.36,"52.556.464,97",52556464.97,"56.465.479,67",56465479.67,"3.909.014,70",3909014.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,23308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.547,45",27547.45,"52.584.012,42",52584012.42,"56.465.479,67",56465479.67,"3.881.467,25",3881467.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,257,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,23311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"484,18",484.18,"52.584.496,60",52584496.6,"56.465.479,67",56465479.67,"3.880.983,07",3880983.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,24893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.402,10",90402.1,"52.674.898,70",52674898.7,"56.465.479,67",56465479.67,"3.790.580,97",3790580.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,24893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.388.002,21",2388002.21,"55.062.900,91",55062900.91,"56.465.479,67",56465479.67,"1.402.578,76",1402578.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,24894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.685,62",105685.62,"55.168.586,53",55168586.53,"56.465.479,67",56465479.67,"1.296.893,14",1296893.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,24895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.150,00",13150.0,"55.181.736,53",55181736.53,"56.465.479,67",56465479.67,"1.283.743,14",1283743.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,24896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.744,16",73744.16,"55.255.480,69",55255480.69,"56.465.479,67",56465479.67,"1.209.998,98",1209998.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,24897,PREFEITURA MUNICIPAL DE SOROCABA,17682,"687.062,00",687062.0,"55.942.542,69",55942542.69,"56.465.479,67",56465479.67,"522.936,98",522936.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24897,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,24901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.199,54",9199.54,"55.951.742,23",55951742.23,"56.465.479,67",56465479.67,"513.737,44",513737.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,24902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.528,68",183528.68,"56.135.270,91",56135270.91,"56.465.479,67",56465479.67,"330.208,76",330208.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,24903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"56.157.767,99",56157767.99,"56.465.479,67",56465479.67,"307.711,68",307711.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,26182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.166,89",22166.89,"56.179.934,88",56179934.88,"56.465.479,67",56465479.67,"285.544,79",285544.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,26183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.104,42",6104.42,"56.186.039,30",56186039.3,"56.465.479,67",56465479.67,"279.440,37",279440.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,26184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"966,92",966.92,"56.187.006,22",56187006.22,"56.465.479,67",56465479.67,"278.473,45",278473.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,26185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.719,05",14719.05,"56.201.725,27",56201725.27,"56.465.479,67",56465479.67,"263.754,40",263754.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,26186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.101,86",55101.86,"56.256.827,13",56256827.13,"56.465.479,67",56465479.67,"208.652,54",208652.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,258,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/12/2025,25882,26187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"208.639,95",208639.95,"56.465.467,08",56465467.08,"56.465.479,67",56465479.67,"12,59",12.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,259,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/02/2025,01341,00760,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"12.653,72",12653.72,"12.653,72",12653.72,"49.020,00",49020.0,"36.366,28",36366.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00760,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,259,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/02/2025,01331,03472,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.871,87",1871.87,"14.525,59",14525.59,"49.020,00",49020.0,"34.494,41",34494.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03472,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,259,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/02/2025,01331,00728,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.849,91",4849.91,"19.375,50",19375.5,"49.020,00",49020.0,"29.644,50",29644.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00728,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,259,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/02/2025,01341,03483,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.447,89",4447.89,"23.823,39",23823.39,"49.020,00",49020.0,"25.196,61",25196.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03483,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,259,34,01,00,3.1.91.13.00,23.122.6002-2.019,11/03/2025,03191,04287,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.505,81",8505.81,"32.329,20",32329.2,"90.076,27",90076.27,"57.747,07",57747.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04287,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,259,34,01,00,3.1.91.13.00,23.122.6002-2.019,11/03/2025,03191,05674,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.512,13",1512.13,"33.841,33",33841.33,"90.076,27",90076.27,"56.234,94",56234.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05674,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,259,34,01,00,3.1.91.13.00,23.122.6002-2.019,11/03/2025,03201,04320,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.690,80",16690.8,"50.532,13",50532.13,"90.076,27",90076.27,"39.544,14",39544.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04320,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,259,34,01,00,3.1.91.13.00,23.122.6002-2.019,11/03/2025,03201,05680,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.700,03",4700.03,"55.232,16",55232.16,"90.076,27",90076.27,"34.844,11",34844.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05680,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,259,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/04/2025,05487,06243,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.308,74",15308.74,"70.540,90",70540.9,"121.511,35",121511.35,"50.970,45",50970.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06243,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,259,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/04/2025,05767,06211,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.649,87",1649.87,"72.190,77",72190.77,"121.511,35",121511.35,"49.320,58",49320.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06211,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,259,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/04/2025,05469,07729,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.671,81",2671.81,"74.862,58",74862.58,"121.511,35",121511.35,"46.648,77",46648.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07729,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,259,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/04/2025,05477,06211,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.249,64",8249.64,"83.112,22",83112.22,"121.511,35",121511.35,"38.399,13",38399.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06211,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,08/05/2025,08278,08234,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.498,49",9498.49,"92.610,71",92610.71,"124.758,23",124758.23,"32.147,52",32147.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08234,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,08/05/2025,08278,06211,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.604,98",3604.98,"96.215,69",96215.69,"124.758,23",124758.23,"28.542,54",28542.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06211,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,08/05/2025,08259,10313,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.246,88",3246.88,"99.462,57",99462.57,"124.758,23",124758.23,"25.295,66",25295.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10313,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,08/05/2025,08259,08266,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"12.928,16",12928.16,"112.390,73",112390.73,"124.758,23",124758.23,"12.367,50",12367.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08266,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,08/05/2025,08259,06243,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.030,88",6030.88,"118.421,61",118421.61,"124.758,23",124758.23,"6.336,62",6336.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06243,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,08/05/2025,08252,08206,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.560,54",2560.54,"120.982,15",120982.15,"124.758,23",124758.23,"3.776,08",3776.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08206,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,06/06/2025,10308,11010,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.427,18",9427.18,"130.409,33",130409.33,"202.418,18",202418.18,"72.008,85",72008.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11010,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,06/06/2025,10308,08234,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.664,81",3664.81,"134.074,14",134074.14,"202.418,18",202418.18,"68.344,04",68344.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08234,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,06/06/2025,10294,08206,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"111,27",111.27,"134.185,41",134185.41,"202.418,18",202418.18,"68.232,77",68232.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08206,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,06/06/2025,10294,10986,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.449,27",2449.27,"136.634,68",136634.68,"202.418,18",202418.18,"65.783,50",65783.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10986,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,06/06/2025,10301,11042,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"21.912,58",21912.58,"158.547,26",158547.26,"202.418,18",202418.18,"43.870,92",43870.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11042,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/07/2025,12660,11042,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"293,32",293.32,"158.840,58",158840.58,"242.508,84",242508.84,"83.668,26",83668.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11042,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/07/2025,12660,14980,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"816,17",816.17,"159.656,75",159656.75,"242.508,84",242508.84,"82.852,09",82852.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14980,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,260,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/07/2025,12654,13271,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.729,48",7729.48,"167.386,23",167386.23,"242.508,84",242508.84,"75.122,61",75122.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13271,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/07/2025,12660,13301,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"21.619,26",21619.26,"189.005,49",189005.49,"242.508,84",242508.84,"53.503,35",53503.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13301,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/07/2025,12654,11010,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.397,82",6397.82,"195.403,31",195403.31,"242.508,84",242508.84,"47.105,53",47105.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11010,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/07/2025,12648,14960,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"188,58",188.58,"195.591,89",195591.89,"242.508,84",242508.84,"46.916,95",46916.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14960,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/07/2025,12648,12917,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.560,54",2560.54,"198.152,43",198152.43,"242.508,84",242508.84,"44.356,41",44356.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12917,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/08/2025,16158,13271,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.270,50",5270.5,"203.422,93",203422.93,"290.277,60",290277.6,"86.854,67",86854.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13271,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/08/2025,16168,15583,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"22.291,17",22291.17,"225.714,10",225714.1,"290.277,60",290277.6,"64.563,50",64563.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15583,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/08/2025,16158,15552,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.567,83",8567.83,"234.281,93",234281.93,"290.277,60",290277.6,"55.995,67",55995.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15552,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/08/2025,16148,15526,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.659,35",2659.35,"236.941,28",236941.28,"290.277,60",290277.6,"53.336,32",53336.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15526,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/09/2025,18165,15526,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"89,77",89.77,"237.031,05",237031.05,"336.412,38",336412.38,"99.381,33",99381.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15526,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/09/2025,18165,18326,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.569,58",2569.58,"239.600,63",239600.63,"336.412,38",336412.38,"96.811,75",96811.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18326,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/09/2025,18165,19808,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"45,86",45.86,"239.646,49",239646.49,"336.412,38",336412.38,"96.765,89",96765.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19808,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/09/2025,18183,15583,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"437,58",437.58,"240.084,07",240084.07,"336.412,38",336412.38,"96.328,31",96328.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15583,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/09/2025,18183,18384,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"29.562,51",29562.51,"269.646,58",269646.58,"336.412,38",336412.38,"66.765,80",66765.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18384,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/09/2025,18183,19828,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.252,08",1252.08,"270.898,66",270898.66,"336.412,38",336412.38,"65.513,72",65513.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19828,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/09/2025,18173,15552,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.040,21",5040.21,"275.938,87",275938.87,"336.412,38",336412.38,"60.473,51",60473.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15552,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,261,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/09/2025,18173,18352,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.137,19",7137.19,"283.076,06",283076.06,"336.412,38",336412.38,"53.336,32",53336.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18352,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/10/2025,20093,20323,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"30.000,09",30000.09,"313.076,15",313076.15,"385.319,17",385319.17,"72.243,02",72243.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20323,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/10/2025,20093,21411,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"776,50",776.5,"313.852,65",313852.65,"385.319,17",385319.17,"71.466,52",71466.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21411,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/10/2025,20083,20265,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.659,35",2659.35,"316.512,00",316512.0,"385.319,17",385319.17,"68.807,17",68807.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20265,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/10/2025,20083,21390,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"45,85",45.85,"316.557,85",316557.85,"385.319,17",385319.17,"68.761,32",68761.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21390,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/10/2025,20103,18352,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.499,48",8499.48,"325.057,33",325057.33,"385.319,17",385319.17,"60.261,84",60261.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18352,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/10/2025,20103,20292,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.318,20",4318.2,"329.375,53",329375.53,"385.319,17",385319.17,"55.943,64",55943.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20292,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/11/2025,22371,20292,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.859,20",7859.2,"337.234,73",337234.73,"404.557,76",404557.76,"67.323,03",67323.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20292,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/11/2025,22371,21572,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.295,59",3295.59,"340.530,32",340530.32,"404.557,76",404557.76,"64.027,44",64027.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21572,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/11/2025,22361,21604,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"28.832,63",28832.63,"369.362,95",369362.95,"404.557,76",404557.76,"35.194,81",35194.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21604,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/11/2025,22353,21543,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.705,21",2705.21,"372.068,16",372068.16,"404.557,76",404557.76,"32.489,60",32489.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21543,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/12/2025,24388,23528,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.643,59",1643.59,"373.711,75",373711.75,"469.336,28",469336.28,"95.624,53",95624.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23528,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/12/2025,24388,24765,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.061,62",1061.62,"374.773,37",374773.37,"469.336,28",469336.28,"94.562,91",94562.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24765,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/12/2025,24398,21604,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.943,97",1943.97,"376.717,34",376717.34,"469.336,28",469336.28,"92.618,94",92618.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21604,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,262,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/12/2025,24398,23586,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.574,00",15574.0,"392.291,34",392291.34,"469.336,28",469336.28,"77.044,94",77044.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23586,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,263,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/12/2025,24398,24780,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.793,62",11793.62,"404.084,96",404084.96,"469.336,28",469336.28,"65.251,32",65251.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24780,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,263,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/12/2025,24412,21572,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.230,83",11230.83,"415.315,79",415315.79,"469.336,28",469336.28,"54.020,49",54020.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21572,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,264,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/02/2025,01351,03514,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.186,72",13186.72,"13.186,72",13186.72,"21.757,82",21757.82,"8.571,10",8571.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03514,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,264,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/03/2025,03213,04354,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.571,10",8571.1,"21.757,82",21757.82,"40.436,69",40436.69,"18.678,87",18678.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04354,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,264,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/03/2025,03213,05702,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.053,89",5053.89,"26.811,71",26811.71,"40.436,69",40436.69,"13.624,98",13624.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05702,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,264,19,01,00,3.1.90.13.00,06.122.8002-2.019,16/04/2025,05499,07795,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.648,94",4648.94,"31.460,65",31460.65,"63.359,55",63359.55,"31.898,90",31898.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07795,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,264,19,01,00,3.1.90.13.00,06.122.8002-2.019,16/04/2025,05499,06275,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.624,98",13624.98,"45.085,63",45085.63,"63.359,55",63359.55,"18.273,92",18273.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06275,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,264,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/05/2025,08270,08299,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.835,65",17835.65,"62.921,28",62921.28,"80.756,93",80756.93,"17.835,65",17835.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08299,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,264,19,01,00,3.1.90.13.00,06.122.8002-2.019,18/06/2025,10318,12741,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.160,42",6160.42,"69.081,70",69081.7,"110.913,41",110913.41,"41.831,71",41831.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12741,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,264,19,01,00,3.1.90.13.00,06.122.8002-2.019,18/06/2025,10318,11071,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.397,38",17397.38,"86.479,08",86479.08,"110.913,41",110913.41,"24.434,33",24434.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11071,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,265,19,01,00,3.1.90.13.00,06.122.8002-2.019,18/06/2025,10318,08299,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"438,27",438.27,"86.917,35",86917.35,"110.913,41",110913.41,"23.996,06",23996.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08299,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,265,19,01,00,3.1.90.13.00,06.122.8002-2.019,18/07/2025,12667,13330,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"23.996,06",23996.06,"110.913,41",110913.41,"135.685,84",135685.84,"24.772,43",24772.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13330,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,265,19,01,00,3.1.90.13.00,06.122.8002-2.019,18/07/2025,12667,15003,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"388,18",388.18,"111.301,59",111301.59,"135.685,84",135685.84,"24.384,25",24384.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15003,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,265,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/08/2025,16181,17838,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.186,99",3186.99,"114.488,58",114488.58,"166.444,06",166444.06,"51.955,48",51955.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17838,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,265,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/08/2025,16181,15614,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.384,25",24384.25,"138.872,83",138872.83,"166.444,06",166444.06,"27.571,23",27571.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15614,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,265,19,01,00,3.1.90.13.00,06.122.8002-2.019,19/09/2025,18195,18417,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"27.536,82",27536.82,"166.409,65",166409.65,"193.980,89",193980.89,"27.571,24",27571.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18417,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,265,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/10/2025,20113,18417,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"34,41",34.41,"166.444,06",166444.06,"215.195,35",215195.35,"48.751,29",48751.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18417,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,265,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/10/2025,20113,20355,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.358,44",24358.44,"190.802,50",190802.5,"215.195,35",215195.35,"24.392,85",24392.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20355,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,265,19,01,00,3.1.90.13.00,06.122.8002-2.019,19/11/2025,22383,20355,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.178,39",3178.39,"193.980,89",193980.89,"239.588,20",239588.2,"45.607,31",45607.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20355,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,266,19,01,00,3.1.90.13.00,06.122.8002-2.019,19/11/2025,22383,21635,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.214,46",21214.46,"215.195,35",215195.35,"239.588,20",239588.2,"24.392,85",24392.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21635,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,266,19,01,00,3.1.90.13.00,06.122.8002-2.019,19/12/2025,24425,23618,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.392,85",24392.85,"239.588,20",239588.2,"263.981,05",263981.05,"24.392,85",24392.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23618,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,266,19,01,00,3.1.90.13.00,06.122.8002-2.019,19/12/2025,25533,25251,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.772,85",21772.85,"261.361,05",261361.05,"263.981,05",263981.05,"2.620,00",2620.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25251,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,267,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/01/2025,01068,00427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.879,25",1879.25,"1.879,25",1879.25,"401.871,93",401871.93,"399.992,68",399992.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,267,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/01/2025,01068,00428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"366.501,40",366501.4,"368.380,65",368380.65,"401.871,93",401871.93,"33.491,28",33491.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,267,19,01,00,3.1.90.16.00,06.122.8002-2.019,28/02/2025,03081,05501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.220,45",1220.45,"369.601,10",369601.1,"841.319,69",841319.69,"471.718,59",471718.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,267,19,01,00,3.1.90.16.00,06.122.8002-2.019,28/02/2025,03081,04007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"409.299,97",409299.97,"778.901,07",778901.07,"841.319,69",841319.69,"62.418,62",62418.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,267,19,01,00,3.1.90.16.00,06.122.8002-2.019,28/02/2025,03081,00427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.464,19",1464.19,"780.365,26",780365.26,"841.319,69",841319.69,"60.954,43",60954.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,267,19,01,00,3.1.90.16.00,06.122.8002-2.019,28/02/2025,03081,05502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.927,34",28927.34,"809.292,60",809292.6,"841.319,69",841319.69,"32.027,09",32027.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,267,19,01,00,3.1.90.16.00,06.122.8002-2.019,28/02/2025,03081,00428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.027,09",32027.09,"841.319,69",841319.69,"841.319,69",841319.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,267,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/03/2025,05242,05944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"304.643,44",304643.44,"1.145.963,13",1145963.13,"1.318.088,64",1318088.64,"172.125,51",172125.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,267,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/03/2025,05242,05943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.684,64",2684.64,"1.148.647,77",1148647.77,"1.318.088,64",1318088.64,"169.440,87",169440.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,267,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/03/2025,05242,07530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.829,91",3829.91,"1.152.477,68",1152477.68,"1.318.088,64",1318088.64,"165.610,96",165610.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,267,19,01,00,3.1.90.16.00,06.122.8002-2.019,30/04/2025,07827,10113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.436,20",47436.2,"1.199.913,88",1199913.88,"1.511.071,87",1511071.87,"311.157,99",311157.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,268,19,01,00,3.1.90.16.00,06.122.8002-2.019,30/04/2025,07827,05944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165.610,96",165610.96,"1.365.524,84",1365524.84,"1.511.071,87",1511071.87,"145.547,03",145547.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,268,19,01,00,3.1.90.16.00,06.122.8002-2.019,30/04/2025,07827,08410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.032,48",139032.48,"1.504.557,32",1504557.32,"1.511.071,87",1511071.87,"6.514,55",6514.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,268,19,01,00,3.1.90.16.00,06.122.8002-2.019,30/04/2025,07827,08409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.814,31",2814.31,"1.507.371,63",1507371.63,"1.511.071,87",1511071.87,"3.700,24",3700.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,268,19,01,00,3.1.90.16.00,06.122.8002-2.019,30/05/2025,10225,11162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"339.486,21",339486.21,"1.846.857,84",1846857.84,"1.863.151,51",1863151.51,"16.293,67",16293.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,268,19,01,00,3.1.90.16.00,06.122.8002-2.019,30/05/2025,10225,08409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.345,26",2345.26,"1.849.203,10",1849203.1,"1.863.151,51",1863151.51,"13.948,41",13948.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,268,19,01,00,3.1.90.16.00,06.122.8002-2.019,30/06/2025,12103,14431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.295,05",95295.05,"1.944.498,15",1944498.15,"2.270.984,27",2270984.27,"326.486,12",326486.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,268,19,01,00,3.1.90.16.00,06.122.8002-2.019,30/06/2025,12103,13012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"311.547,43",311547.43,"2.256.045,58",2256045.58,"2.270.984,27",2270984.27,"14.938,69",14938.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,268,19,01,00,3.1.90.16.00,06.122.8002-2.019,30/06/2025,12103,11162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.593,43",12593.43,"2.268.639,01",2268639.01,"2.270.984,27",2270984.27,"2.345,26",2345.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,268,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/07/2025,15537,13011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"990,28",990.28,"2.269.629,29",2269629.29,"2.714.203,82",2714203.82,"444.574,53",444574.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,268,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/07/2025,15537,17103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.141,43",4141.43,"2.273.770,72",2273770.72,"2.714.203,82",2714203.82,"440.433,10",440433.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,268,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/07/2025,15537,17104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.642,21",19642.21,"2.293.412,93",2293412.93,"2.714.203,82",2714203.82,"420.790,89",420790.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,268,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/07/2025,15537,08409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.354,98",1354.98,"2.294.767,91",2294767.91,"2.714.203,82",2714203.82,"419.435,91",419435.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,268,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/07/2025,15537,15259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"419.435,91",419435.91,"2.714.203,82",2714203.82,"2.714.203,82",2714203.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,269,19,01,00,3.1.90.16.00,06.122.8002-2.019,11/08/2025,16646,18057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.250,25",5250.25,"2.719.454,07",2719454.07,"3.148.076,84",3148076.84,"428.622,77",428622.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,269,19,01,00,3.1.90.16.00,06.122.8002-2.019,29/08/2025,16998,18057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"423.444,05",423444.05,"3.142.898,12",3142898.12,"3.281.231,79",3281231.79,"138.333,67",138333.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,269,19,01,00,3.1.90.16.00,06.122.8002-2.019,29/08/2025,16998,18056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.485,14",2485.14,"3.145.383,26",3145383.26,"3.281.231,79",3281231.79,"135.848,53",135848.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,269,19,01,00,3.1.90.16.00,06.122.8002-2.019,29/08/2025,16998,19117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"133.154,95",133154.95,"3.278.538,21",3278538.21,"3.704.470,65",3704470.65,"425.932,44",425932.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,269,19,01,00,3.1.90.16.00,06.122.8002-2.019,30/09/2025,19198,20000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"410.141,85",410141.85,"3.688.680,06",3688680.06,"3.704.470,65",3704470.65,"15.790,59",15790.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,269,19,01,00,3.1.90.16.00,06.122.8002-2.019,10/10/2025,20949,20000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.029,51",1029.51,"3.689.709,57",3689709.57,"4.100.417,82",4100417.82,"410.708,25",410708.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,269,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/10/2025,21480,20000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.582,36",9582.36,"3.699.291,93",3699291.93,"4.100.417,82",4100417.82,"401.125,89",401125.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,269,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/10/2025,21480,21772,PREFEITURA MUNICIPAL DE SOROCABA,17682,"237.927,28",237927.28,"3.937.219,21",3937219.21,"4.100.417,82",4100417.82,"163.198,61",163198.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21772,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,269,19,01,00,3.1.90.16.00,06.122.8002-2.019,28/11/2025,23995,21772,PREFEITURA MUNICIPAL DE SOROCABA,17682,"158.019,89",158019.89,"4.095.239,10",4095239.1,"4.189.907,57",4189907.57,"94.668,47",94668.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21772,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,269,19,01,00,3.1.90.16.00,06.122.8002-2.019,28/11/2025,23995,23314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.548,23",67548.23,"4.162.787,33",4162787.33,"4.189.907,57",4189907.57,"27.120,24",27120.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,270,19,01,00,3.1.90.16.00,06.122.8002-2.019,29/12/2025,25882,23314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.941,52",21941.52,"4.184.728,85",4184728.85,"4.409.845,17",4409845.17,"225.116,32",225116.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,270,19,01,00,3.1.90.16.00,06.122.8002-2.019,29/12/2025,25882,24904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"203.626,60",203626.6,"4.388.355,45",4388355.45,"4.409.845,17",4409845.17,"21.489,72",21489.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,270,19,01,00,3.1.90.16.00,06.122.8002-2.019,29/12/2025,25882,26188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.311,00",16311.0,"4.404.666,45",4404666.45,"4.409.845,17",4409845.17,"5.178,72",5178.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,271,19,01,00,3.1.90.94.00,06.122.8002-2.019,10/01/2025,00208,01483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.845,09",26845.09,"26.845,09",26845.09,"26.845,09",26845.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,271,19,01,00,3.1.90.94.00,06.122.8002-2.019,14/03/2025,04102,06638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.246,08",12246.08,"39.091,17",39091.17,"39.091,17",39091.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,271,19,01,00,3.1.90.94.00,06.122.8002-2.019,10/04/2025,06212,09022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.643,35",28643.35,"67.734,52",67734.52,"67.734,52",67734.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,271,19,01,00,3.1.90.94.00,06.122.8002-2.019,06/06/2025,11079,13531,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.765,81",3765.81,"71.500,33",71500.33,"71.500,33",71500.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13531,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,271,19,01,00,3.1.90.94.00,06.122.8002-2.019,11/06/2025,11253,13721,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.151,89",2151.89,"73.652,22",73652.22,"73.652,22",73652.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13721,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,271,19,01,00,3.1.90.94.00,06.122.8002-2.019,26/06/2025,11972,14224,ADAO ANTONIO DUARTE,51431,"15.329,13",15329.13,"88.981,35",88981.35,"88.981,35",88981.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14224,51431,ADAO ANTONIO DUARTE
2025,271,19,01,00,3.1.90.94.00,06.122.8002-2.019,10/07/2025,13593,15883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.010,17",36010.17,"124.991,52",124991.52,"124.991,52",124991.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,271,19,01,00,3.1.90.94.00,06.122.8002-2.019,30/07/2025,15593,17241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.227,91",3227.91,"128.219,43",128219.43,"128.219,43",128219.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,272,19,01,00,3.1.90.94.00,06.122.8002-2.019,11/08/2025,16646,18645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.783,11",83783.11,"212.002,54",212002.54,"212.002,54",212002.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,272,19,01,00,3.1.90.94.00,06.122.8002-2.019,03/09/2025,18263,20424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.765,81",3765.81,"215.768,35",215768.35,"215.768,35",215768.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,272,19,01,00,3.1.90.94.00,06.122.8002-2.019,10/09/2025,18510,20625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186.437,93",186437.93,"402.206,28",402206.28,"402.206,28",402206.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,272,19,01,00,3.1.90.94.00,06.122.8002-2.019,10/10/2025,20949,22368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.025,98",136025.98,"538.232,26",538232.26,"538.232,26",538232.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,272,19,01,00,3.1.90.94.00,06.122.8002-2.019,12/11/2025,23047,24074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.012,82",56012.82,"594.245,08",594245.08,"594.245,08",594245.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,272,19,01,00,3.1.90.94.00,06.122.8002-2.019,19/11/2025,13429,24297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.841,76",4841.76,"599.086,84",599086.84,"599.086,84",599086.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,272,19,01,00,3.1.90.94.00,06.122.8002-2.019,10/12/2025,25222,25705,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.724,34",68724.34,"667.811,18",667811.18,"667.811,18",667811.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25705,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,273,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/02/2025,01331,00729,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"155.778,31",155778.31,"155.778,31",155778.31,"1.614.718,16",1614718.16,"1.458.939,85",1458939.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00729,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,273,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/02/2025,01341,03484,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.031,40",6031.4,"161.809,71",161809.71,"1.614.718,16",1614718.16,"1.452.908,45",1452908.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03484,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,273,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/02/2025,01341,00761,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"95.868,34",95868.34,"257.678,05",257678.05,"1.614.718,16",1614718.16,"1.357.040,11",1357040.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00761,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,273,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/02/2025,01324,03457,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"15.103,96",15103.96,"272.782,01",272782.01,"1.614.718,16",1614718.16,"1.341.936,15",1341936.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03457,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,273,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/02/2025,01324,00701,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"510.886,26",510886.26,"783.668,27",783668.27,"1.614.718,16",1614718.16,"831.049,89",831049.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00701,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,273,19,01,00,3.1.91.13.00,06.122.8002-2.019,11/03/2025,03201,04321,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"104.662,83",104662.83,"888.331,10",888331.1,"2.527.691,50",2527691.5,"1.639.360,40",1639360.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04321,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,273,19,01,00,3.1.91.13.00,06.122.8002-2.019,11/03/2025,03183,05661,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.779,89",4779.89,"893.110,99",893110.99,"2.527.691,50",2527691.5,"1.634.580,51",1634580.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05661,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,273,19,01,00,3.1.91.13.00,06.122.8002-2.019,11/03/2025,03191,04288,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"164.937,70",164937.7,"1.058.048,69",1058048.69,"2.527.691,50",2527691.5,"1.469.642,81",1469642.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04288,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,273,19,01,00,3.1.91.13.00,06.122.8002-2.019,11/03/2025,03201,05681,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"31.981,05",31981.05,"1.090.029,74",1090029.74,"2.527.691,50",2527691.5,"1.437.661,76",1437661.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05681,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,273,19,01,00,3.1.91.13.00,06.122.8002-2.019,11/03/2025,03191,00729,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.622,17",3622.17,"1.093.651,91",1093651.91,"2.527.691,50",2527691.5,"1.434.039,59",1434039.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00729,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,273,19,01,00,3.1.91.13.00,06.122.8002-2.019,11/03/2025,03183,04260,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"552.468,49",552468.49,"1.646.120,40",1646120.4,"2.527.691,50",2527691.5,"881.571,10",881571.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04260,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,273,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/04/2025,05487,06244,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"136.643,87",136643.87,"1.782.764,27",1782764.27,"3.708.034,07",3708034.07,"1.925.269,80",1925269.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06244,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/04/2025,05469,06184,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"557.248,38",557248.38,"2.340.012,65",2340012.65,"3.708.034,07",3708034.07,"1.368.021,42",1368021.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06184,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/04/2025,05469,07735,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"22.842,70",22842.7,"2.362.855,35",2362855.35,"3.708.034,07",3708034.07,"1.345.178,72",1345178.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07735,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/04/2025,05477,06212,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"182.320,15",182320.15,"2.545.175,50",2545175.5,"3.708.034,07",3708034.07,"1.162.858,57",1162858.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06212,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/04/2025,05477,07755,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.108,15",14108.15,"2.559.283,65",2559283.65,"3.708.034,07",3708034.07,"1.148.750,42",1148750.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07755,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/04/2025,05477,04288,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.358,70",5358.7,"2.564.642,35",2564642.35,"3.708.034,07",3708034.07,"1.143.391,72",1143391.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04288,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/04/2025,05487,07764,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"69.396,81",69396.81,"2.634.039,16",2634039.16,"3.708.034,07",3708034.07,"1.073.994,91",1073994.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07764,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/04/2025,05767,07936,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"40.322,18",40322.18,"2.674.361,34",2674361.34,"3.708.034,07",3708034.07,"1.033.672,73",1033672.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07936,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,08/05/2025,08252,08207,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"545.285,49",545285.49,"3.219.646,83",3219646.83,"3.718.332,43",3718332.43,"498.685,60",498685.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08207,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,08/05/2025,08278,08235,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"221.535,80",221535.8,"3.441.182,63",3441182.63,"3.718.332,43",3718332.43,"277.149,80",277149.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08235,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,08/05/2025,08259,10314,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.298,36",10298.36,"3.451.480,99",3451480.99,"3.718.332,43",3718332.43,"266.851,44",266851.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10314,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,08/05/2025,08259,08267,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"205.595,41",205595.41,"3.657.076,40",3657076.4,"3.718.332,43",3718332.43,"61.256,03",61256.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08267,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,06/06/2025,10308,08235,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.848,29",26848.29,"3.683.924,69",3683924.69,"5.645.555,59",5645555.59,"1.961.630,90",1961630.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08235,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,06/06/2025,10294,10987,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"509.819,96",509819.96,"4.193.744,65",4193744.65,"5.645.555,59",5645555.59,"1.451.810,94",1451810.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10987,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,06/06/2025,10294,12700,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"9.501,53",9501.53,"4.203.246,18",4203246.18,"5.645.555,59",5645555.59,"1.442.309,41",1442309.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12700,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,274,19,01,00,3.1.91.13.00,06.122.8002-2.019,06/06/2025,10308,11011,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"199.683,37",199683.37,"4.402.929,55",4402929.55,"5.645.555,59",5645555.59,"1.242.626,04",1242626.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11011,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,06/06/2025,10294,08207,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.407,74",34407.74,"4.437.337,29",4437337.29,"5.645.555,59",5645555.59,"1.208.218,30",1208218.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08207,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,06/06/2025,10301,11043,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"213.829,88",213829.88,"4.651.167,17",4651167.17,"5.645.555,59",5645555.59,"994.388,42",994388.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11043,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/07/2025,12660,14981,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.766,83",16766.83,"4.667.934,00",4667934.0,"6.787.459,91",6787459.91,"2.119.525,91",2119525.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14981,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/07/2025,12654,13272,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"221.997,96",221997.96,"4.889.931,96",4889931.96,"6.787.459,91",6787459.91,"1.897.527,95",1897527.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13272,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/07/2025,12648,12918,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"545.915,46",545915.46,"5.435.847,42",5435847.42,"6.787.459,91",6787459.91,"1.351.612,49",1351612.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12918,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/07/2025,12654,11011,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"18.686,47",18686.47,"5.454.533,89",5454533.89,"6.787.459,91",6787459.91,"1.332.926,02",1332926.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11011,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/07/2025,12648,14961,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"50.434,82",50434.82,"5.504.968,71",5504968.71,"6.787.459,91",6787459.91,"1.282.491,20",1282491.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14961,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/07/2025,12660,13302,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"201.172,82",201172.82,"5.706.141,53",5706141.53,"6.787.459,91",6787459.91,"1.081.318,38",1081318.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13302,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/07/2025,12660,11043,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.831,35",2831.35,"5.708.972,88",5708972.88,"6.787.459,91",6787459.91,"1.078.487,03",1078487.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11043,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/08/2025,16503,18353,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"182.342,12",182342.12,"5.891.315,00",5891315.0,"7.781.874,37",7781874.37,"1.890.559,37",1890559.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18353,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/08/2025,16148,15527,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"563.189,79",563189.79,"6.454.504,79",6454504.79,"7.781.874,37",7781874.37,"1.327.369,58",1327369.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15527,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/08/2025,16158,13272,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.784,36",3784.36,"6.458.289,15",6458289.15,"7.781.874,37",7781874.37,"1.323.585,22",1323585.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13272,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/08/2025,16168,15584,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"219.759,06",219759.06,"6.678.048,21",6678048.21,"7.781.874,37",7781874.37,"1.103.826,16",1103826.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15584,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/08/2025,16158,15553,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"216.512,87",216512.87,"6.894.561,08",6894561.08,"7.781.874,37",7781874.37,"887.313,29",887313.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15553,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,275,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/08/2025,16168,17832,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"22.862,56",22862.56,"6.917.423,64",6917423.64,"7.781.874,37",7781874.37,"864.450,73",864450.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17832,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,13/08/2025,16503,18353,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"-62.707,27",-62707.27,"6.854.716,37",6854716.37,"7.781.874,37",7781874.37,"927.158,00",927158.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18353,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/09/2025,18165,15527,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"30.036,71",30036.71,"6.884.753,08",6884753.08,"8.918.259,31",8918259.31,"2.033.506,23",2033506.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15527,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/09/2025,18165,18327,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"520.841,14",520841.14,"7.405.594,22",7405594.22,"8.918.259,31",8918259.31,"1.512.665,09",1512665.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18327,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/09/2025,18165,19809,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"11.840,52",11840.52,"7.417.434,74",7417434.74,"8.918.259,31",8918259.31,"1.500.824,57",1500824.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19809,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/09/2025,18183,18385,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"236.366,51",236366.51,"7.653.801,25",7653801.25,"8.918.259,31",8918259.31,"1.264.458,06",1264458.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18385,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/09/2025,18183,19829,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"25.033,79",25033.79,"7.678.835,04",7678835.04,"8.918.259,31",8918259.31,"1.239.424,27",1239424.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19829,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/09/2025,18173,15553,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"45.204,24",45204.24,"7.724.039,28",7724039.28,"8.918.259,31",8918259.31,"1.194.220,03",1194220.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15553,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/09/2025,18173,18353,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"94.709,40",94709.4,"7.818.748,68",7818748.68,"8.918.259,31",8918259.31,"1.099.510,63",1099510.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18353,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/09/2025,18173,19821,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"76.465,25",76465.25,"7.895.213,93",7895213.93,"8.918.259,31",8918259.31,"1.023.045,38",1023045.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19821,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/10/2025,20093,20324,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"236.569,64",236569.64,"8.131.783,57",8131783.57,"9.963.776,53",9963776.53,"1.831.992,96",1831992.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20324,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/10/2025,20093,21412,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"25.900,30",25900.3,"8.157.683,87",8157683.87,"9.963.776,53",9963776.53,"1.806.092,66",1806092.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21412,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/10/2025,20083,20266,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"532.917,46",532917.46,"8.690.601,33",8690601.33,"9.963.776,53",9963776.53,"1.273.175,20",1273175.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20266,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/10/2025,20083,21391,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"13.249,45",13249.45,"8.703.850,78",8703850.78,"9.963.776,53",9963776.53,"1.259.925,75",1259925.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21391,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,276,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/10/2025,20103,20293,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"218.066,64",218066.64,"8.921.917,42",8921917.42,"9.963.776,53",9963776.53,"1.041.859,11",1041859.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20293,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,277,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/11/2025,22371,20293,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"35.491,64",35491.64,"8.957.409,06",8957409.06,"10.969.779,46",10969779.46,"2.012.370,40",2012370.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20293,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,277,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/11/2025,22371,21573,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"178.920,61",178920.61,"9.136.329,67",9136329.67,"10.969.779,46",10969779.46,"1.833.449,79",1833449.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21573,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,277,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/11/2025,22361,21605,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"259.460,58",259460.58,"9.395.790,25",9395790.25,"10.969.779,46",10969779.46,"1.573.989,21",1573989.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21605,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,277,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/11/2025,22353,21544,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"524.490,30",524490.3,"9.920.280,55",9920280.55,"10.969.779,46",10969779.46,"1.049.498,91",1049498.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21544,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,277,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/11/2025,22353,23090,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.188,72",12188.72,"9.932.469,27",9932469.27,"10.969.779,46",10969779.46,"1.037.310,19",1037310.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23090,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,277,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/12/2025,24388,23529,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"523.227,00",523227.0,"10.455.696,27",10455696.27,"11.963.088,39",11963088.39,"1.507.392,12",1507392.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23529,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,277,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/12/2025,24398,21605,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.388,00",2388.0,"10.458.084,27",10458084.27,"11.963.088,39",11963088.39,"1.505.004,12",1505004.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21605,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,277,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/12/2025,24398,23587,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"257.072,58",257072.58,"10.715.156,85",10715156.85,"11.963.088,39",11963088.39,"1.247.931,54",1247931.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23587,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,277,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/12/2025,24398,24781,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.798,26",2798.26,"10.717.955,11",10717955.11,"11.963.088,39",11963088.39,"1.245.133,28",1245133.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24781,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,277,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/12/2025,24412,21573,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"41.107,98",41107.98,"10.759.063,09",10759063.09,"11.963.088,39",11963088.39,"1.204.025,30",1204025.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21573,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,277,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/12/2025,24412,23557,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"172.130,28",172130.28,"10.931.193,37",10931193.37,"11.963.088,39",11963088.39,"1.031.895,02",1031895.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23557,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00045,00429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-30.435,47",-30435.47,"-30.435,47",-30435.47,"742.550,52",742550.52,"772.985,99",772985.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00045,00435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.267,60",-18267.6,"-48.703,07",-48703.07,"742.550,52",742550.52,"791.253,59",791253.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00045,00432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.404,84",-3404.84,"-52.107,91",-52107.91,"742.550,52",742550.52,"794.658,43",794658.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00045,00436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.252,65",-11252.65,"-63.360,56",-63360.56,"742.550,52",742550.52,"805.911,08",805911.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00045,01010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-27,47",-27.47,"-63.388,03",-63388.03,"742.550,52",742550.52,"805.938,55",805938.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00045,00436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.252,65",11252.65,"-52.135,38",-52135.38,"742.550,52",742550.52,"794.685,90",794685.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00045,00429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.435,47",30435.47,"-21.699,91",-21699.91,"742.550,52",742550.52,"764.250,43",764250.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00085,01113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.280,12",11280.12,"-10.419,79",-10419.79,"742.550,52",742550.52,"752.970,31",752970.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00085,00429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.435,47",30435.47,"20.015,68",20015.68,"742.550,52",742550.52,"722.534,84",722534.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00045,00435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.267,60",18267.6,"38.283,28",38283.28,"742.550,52",742550.52,"704.267,24",704267.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00085,01112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.560,75",17560.75,"55.844,03",55844.03,"742.550,52",742550.52,"686.706,49",686706.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00045,00432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.404,84",3404.84,"59.248,87",59248.87,"742.550,52",742550.52,"683.301,65",683301.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00085,00435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"706,85",706.85,"59.955,72",59955.72,"742.550,52",742550.52,"682.594,80",682594.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00085,00432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.404,84",3404.84,"63.360,56",63360.56,"742.550,52",742550.52,"679.189,96",679189.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2025,00045,01010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27,47",27.47,"63.388,03",63388.03,"742.550,52",742550.52,"679.162,49",679162.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/01/2025,00147,00429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.158,84",5158.84,"68.546,87",68546.87,"742.550,52",742550.52,"674.003,65",674003.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/01/2025,00147,01244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.736,06",1736.06,"70.282,93",70282.93,"742.550,52",742550.52,"672.267,59",672267.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/01/2025,00147,00432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49,35",49.35,"70.332,28",70332.28,"742.550,52",742550.52,"672.218,24",672218.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,278,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/01/2025,00201,00437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.181,21",8181.21,"78.513,49",78513.49,"742.550,52",742550.52,"664.037,03",664037.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/01/2025,00201,00429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,82",2936.82,"81.450,31",81450.31,"742.550,52",742550.52,"661.100,21",661100.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/01/2025,00208,00437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.409,12",6409.12,"87.859,43",87859.43,"742.550,52",742550.52,"654.691,09",654691.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/01/2025,00208,00429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"493,00",493.0,"88.352,43",88352.43,"742.550,52",742550.52,"654.198,09",654198.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,13/01/2025,00240,00429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.155,05",8155.05,"96.507,48",96507.48,"742.550,52",742550.52,"646.043,04",646043.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,13/01/2025,00240,01649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.727,92",2727.92,"99.235,40",99235.4,"742.550,52",742550.52,"643.315,12",643315.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,13/01/2025,00240,00432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28,70",28.7,"99.264,10",99264.1,"742.550,52",742550.52,"643.286,42",643286.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,03191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.716,85",2716.85,"101.980,95",101980.95,"931.831,52",931831.52,"829.850,57",829850.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,03192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"119.598,75",119598.75,"931.831,52",931831.52,"812.232,77",812232.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,03247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.256,11",96256.11,"215.854,86",215854.86,"931.831,52",931831.52,"715.976,66",715976.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,03248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.881,89",3881.89,"219.736,75",219736.75,"931.831,52",931831.52,"712.094,77",712094.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,03251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"308,67",308.67,"220.045,42",220045.42,"931.831,52",931831.52,"711.786,10",711786.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,03249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.217,44",1217.44,"221.262,86",221262.86,"931.831,52",931831.52,"710.568,66",710568.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,03250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.694,48",8694.48,"229.957,34",229957.34,"931.831,52",931831.52,"701.874,18",701874.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,03247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.587,76",58587.76,"288.545,10",288545.1,"931.831,52",931831.52,"643.286,42",643286.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,00438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.680,63",3680.63,"292.225,73",292225.73,"931.831,52",931831.52,"639.605,79",639605.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,00433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.528,41",91528.41,"383.754,14",383754.14,"931.831,52",931831.52,"548.077,38",548077.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,279,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,00432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.028,77",15028.77,"398.782,91",398782.91,"931.831,52",931831.52,"533.048,61",533048.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,00431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.839,35",14839.35,"413.622,26",413622.26,"931.831,52",931831.52,"518.209,26",518209.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,00430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.580,70",81580.7,"495.202,96",495202.96,"931.831,52",931831.52,"436.628,56",436628.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2025,01068,00429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"392.361,60",392361.6,"887.564,56",887564.56,"931.831,52",931831.52,"44.266,96",44266.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/02/2025,01664,03834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.621,78",3621.78,"891.186,34",891186.34,"931.831,52",931831.52,"40.645,18",40645.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/02/2025,01664,03833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.470,00",4470.0,"895.656,34",895656.34,"931.831,52",931831.52,"36.175,18",36175.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/02/2025,01664,03832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.137,98",9137.98,"904.794,32",904794.32,"931.831,52",931831.52,"27.037,20",27037.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/02/2025,01664,00432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.727,35",1727.35,"906.521,67",906521.67,"949.061,28",949061.28,"42.539,61",42539.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/02/2025,01880,03898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25,56",25.56,"906.547,23",906547.23,"949.061,28",949061.28,"42.514,05",42514.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/02/2025,01880,00434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28,75",28.75,"906.575,98",906575.98,"949.086,84",949086.84,"42.510,86",42510.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/02/2025,01966,04008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.572,01",1572.01,"908.147,99",908147.99,"1.819.352,45",1819352.45,"911.204,46",911204.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/02/2025,01989,04496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.959,77",4959.77,"913.107,76",913107.76,"1.819.352,45",1819352.45,"906.244,69",906244.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/02/2025,01989,04014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.729,16",5729.16,"918.836,92",918836.92,"1.819.352,45",1819352.45,"900.515,53",900515.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/02/2025,01989,04010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.334,48",1334.48,"920.171,40",920171.4,"1.819.352,45",1819352.45,"899.181,05",899181.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/02/2025,01989,04012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155,66",155.66,"920.327,06",920327.06,"1.819.352,45",1819352.45,"899.025,39",899025.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/02/2025,01989,04008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.326,55",13326.55,"933.653,61",933653.61,"1.819.352,45",1819352.45,"885.698,84",885698.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/02/2025,01989,04015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.603,31",4603.31,"938.256,92",938256.92,"1.819.352,45",1819352.45,"881.095,53",881095.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,280,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/02/2025,01989,00432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"327,74",327.74,"938.584,66",938584.66,"1.819.352,45",1819352.45,"880.767,79",880767.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/02/2025,02271,00437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.374,04",5374.04,"943.958,70",943958.7,"1.819.352,45",1819352.45,"875.393,75",875393.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/02/2025,02271,04008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.194,22",1194.22,"945.152,92",945152.92,"1.819.352,45",1819352.45,"874.199,53",874199.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/02/2025,02271,00434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,04",435.04,"945.587,96",945587.96,"1.819.352,45",1819352.45,"873.764,49",873764.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/02/2025,02410,04015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"915,33",915.33,"946.503,29",946503.29,"1.819.352,45",1819352.45,"872.849,16",872849.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/02/2025,02410,04012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"404,05",404.05,"946.907,34",946907.34,"1.819.352,45",1819352.45,"872.445,11",872445.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/02/2025,02410,04008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.341,95",2341.95,"949.249,29",949249.29,"1.819.352,45",1819352.45,"870.103,16",870103.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/02/2025,02833,04015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.343,34",2343.34,"951.592,63",951592.63,"1.819.352,45",1819352.45,"867.759,82",867759.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/02/2025,02833,04012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"305,85",305.85,"951.898,48",951898.48,"1.819.352,45",1819352.45,"867.453,97",867453.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/02/2025,02833,04008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.724,16",6724.16,"958.622,64",958622.64,"1.819.352,45",1819352.45,"860.729,81",860729.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/02/2025,03081,04010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.513,60",1513.6,"960.136,24",960136.24,"1.864.416,87",1864416.87,"904.280,63",904280.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/02/2025,03081,04008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.800,84",34800.84,"994.937,08",994937.08,"1.864.416,87",1864416.87,"869.479,79",869479.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/02/2025,03081,04008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"537.037,03",537037.03,"1.531.974,11",1531974.11,"1.864.416,87",1864416.87,"332.442,76",332442.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/02/2025,03081,05506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.549.591,91",1549591.91,"1.864.416,87",1864416.87,"314.824,96",314824.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/02/2025,03081,04011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.685,60",18685.6,"1.568.277,51",1568277.51,"1.864.416,87",1864416.87,"296.139,36",296139.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/02/2025,03081,04009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.446,37",85446.37,"1.653.723,88",1653723.88,"1.864.416,87",1864416.87,"210.692,99",210692.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,281,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/02/2025,03081,05505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.068,45",2068.45,"1.655.792,33",1655792.33,"1.864.416,87",1864416.87,"208.624,54",208624.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/02/2025,03081,05503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.297,28",25297.28,"1.681.089,61",1681089.61,"1.864.416,87",1864416.87,"183.327,26",183327.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/02/2025,03081,04013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.586,84",107586.84,"1.788.676,45",1788676.45,"1.864.416,87",1864416.87,"75.740,42",75740.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/02/2025,03081,00437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.012,97",21012.97,"1.809.689,42",1809689.42,"1.864.416,87",1864416.87,"54.727,45",54727.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/02/2025,03081,05504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80,89",80.89,"1.809.770,31",1809770.31,"1.864.416,87",1864416.87,"54.646,56",54646.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/02/2025,03081,04012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.529,92",11529.92,"1.821.300,23",1821300.23,"1.864.416,87",1864416.87,"43.116,64",43116.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/03/2025,03286,05945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.414,43",9414.43,"1.830.714,66",1830714.66,"1.864.416,87",1864416.87,"33.702,21",33702.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/03/2025,03286,04015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.148,91",3148.91,"1.833.863,57",1833863.57,"1.864.416,87",1864416.87,"30.553,30",30553.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/03/2025,03286,04012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32,30",32.3,"1.833.895,87",1833895.87,"2.749.805,17",2749805.17,"915.909,30",915909.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/03/2025,03925,05951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.467,47",8467.47,"1.842.363,34",1842363.34,"2.749.805,17",2749805.17,"907.441,83",907441.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/03/2025,03925,04012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"369,20",369.2,"1.842.732,54",1842732.54,"2.749.805,17",2749805.17,"907.072,63",907072.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/03/2025,03925,04015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.671,27",4671.27,"1.847.403,81",1847403.81,"2.749.805,17",2749805.17,"902.401,36",902401.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/03/2025,03925,05945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.333,08",21333.08,"1.868.736,89",1868736.89,"2.749.805,17",2749805.17,"881.068,28",881068.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/03/2025,03529,05945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"216,94",216.94,"1.868.953,83",1868953.83,"2.749.805,17",2749805.17,"880.851,34",880851.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/03/2025,03925,05952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.562,83",2562.83,"1.871.516,66",1871516.66,"2.749.805,17",2749805.17,"878.288,51",878288.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,13/03/2025,03973,05945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.173,04",3173.04,"1.874.689,70",1874689.7,"2.749.805,17",2749805.17,"875.115,47",875115.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,282,32,01,00,3.1.90.11.00,18.122.6001-2.019,13/03/2025,03973,05945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.390,77",40390.77,"1.915.080,47",1915080.47,"2.749.805,17",2749805.17,"834.724,70",834724.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/03/2025,04125,06703,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.592,43",1592.43,"1.916.672,90",1916672.9,"2.751.397,60",2751397.6,"834.724,70",834724.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06703,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/03/2025,04125,05945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.990,80",7990.8,"1.924.663,70",1924663.7,"2.751.397,60",2751397.6,"826.733,90",826733.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/03/2025,04125,05952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.100,75",1100.75,"1.925.764,45",1925764.45,"2.751.397,60",2751397.6,"825.633,15",825633.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/03/2025,04125,04012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88,75",88.75,"1.925.853,20",1925853.2,"2.751.397,60",2751397.6,"825.544,40",825544.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/03/2025,04733,05945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.790,50",10790.5,"1.936.643,70",1936643.7,"2.751.397,60",2751397.6,"814.753,90",814753.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/03/2025,04733,07075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.903,31",3903.31,"1.940.547,01",1940547.01,"2.751.397,60",2751397.6,"810.850,59",810850.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/03/2025,04733,04012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"919,45",919.45,"1.941.466,46",1941466.46,"2.751.397,60",2751397.6,"809.931,14",809931.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/03/2025,04742,07101,VITOR DONIZETE GOMES CARDOSO,65943,"2.258,16",2258.16,"1.943.724,62",1943724.62,"2.751.397,60",2751397.6,"807.672,98",807672.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07101,65943,VITOR DONIZETE GOMES CARDOSO
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/03/2025,04742,07100,VITOR DONIZETE GOMES CARDOSO,65943,"8.504,77",8504.77,"1.952.229,39",1952229.39,"2.751.397,60",2751397.6,"799.168,21",799168.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07100,65943,VITOR DONIZETE GOMES CARDOSO
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/03/2025,04742,07099,VITOR DONIZETE GOMES CARDOSO,65943,"24,12",24.12,"1.952.253,51",1952253.51,"2.751.397,60",2751397.6,"799.144,09",799144.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07099,65943,VITOR DONIZETE GOMES CARDOSO
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/03/2025,04742,07098,VITOR DONIZETE GOMES CARDOSO,65943,"1.447,10",1447.1,"1.953.700,61",1953700.61,"2.767.535,06",2767535.06,"813.834,45",813834.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07098,65943,VITOR DONIZETE GOMES CARDOSO
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/03/2025,05163,00434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182,21",182.21,"1.953.882,82",1953882.82,"2.962.105,90",2962105.9,"1.008.223,08",1008223.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/03/2025,05163,00437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.487,47",3487.47,"1.957.370,29",1957370.29,"2.962.105,90",2962105.9,"1.004.735,61",1004735.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/03/2025,05163,07471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.159,12",1159.12,"1.958.529,41",1958529.41,"2.962.105,90",2962105.9,"1.003.576,49",1003576.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/03/2025,05163,05945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.969,18",3969.18,"1.962.498,59",1962498.59,"2.962.105,90",2962105.9,"999.607,31",999607.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,07536,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.847,72",1847.72,"1.964.346,31",1964346.31,"2.962.105,90",2962105.9,"997.759,59",997759.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07536,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,283,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,07535,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.460,48",7460.48,"1.971.806,79",1971806.79,"2.962.105,90",2962105.9,"990.299,11",990299.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07535,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,00437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.691,39",11691.39,"1.983.498,18",1983498.18,"2.962.105,90",2962105.9,"978.607,72",978607.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,04013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.720,96",1720.96,"1.985.219,14",1985219.14,"2.962.105,90",2962105.9,"976.886,76",976886.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,04012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.385,10",5385.1,"1.990.604,24",1990604.24,"2.962.105,90",2962105.9,"971.501,66",971501.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,07534,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.367,50",3367.5,"1.993.971,74",1993971.74,"2.962.105,90",2962105.9,"968.134,16",968134.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07534,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,07533,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.334,55",4334.55,"1.998.306,29",1998306.29,"2.962.105,90",2962105.9,"963.799,61",963799.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07533,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,07531,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.913,57",109913.57,"2.108.219,86",2108219.86,"2.962.105,90",2962105.9,"853.886,04",853886.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07531,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,07532,PREFEITURA MUNICIPAL DE SOROCABA,17682,"243,14",243.14,"2.108.463,00",2108463.0,"2.962.105,90",2962105.9,"853.642,90",853642.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07532,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,05953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.834,11",5834.11,"2.114.297,11",2114297.11,"2.962.105,90",2962105.9,"847.808,79",847808.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,04011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344,18",344.18,"2.114.641,29",2114641.29,"2.962.105,90",2962105.9,"847.464,61",847464.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,04009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.430,78",9430.78,"2.124.072,07",2124072.07,"2.962.105,90",2962105.9,"838.033,83",838033.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,07531,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.244,76",66244.76,"2.190.316,83",2190316.83,"2.962.105,90",2962105.9,"771.789,07",771789.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07531,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,05955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"2.207.934,63",2207934.63,"2.962.105,90",2962105.9,"754.171,27",754171.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,05950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.865,88",105865.88,"2.313.800,51",2313800.51,"2.962.105,90",2962105.9,"648.305,39",648305.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,05949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.655,77",7655.77,"2.321.456,28",2321456.28,"2.962.105,90",2962105.9,"640.649,62",640649.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,05948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.341,42",18341.42,"2.339.797,70",2339797.7,"2.962.105,90",2962105.9,"622.308,20",622308.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,05946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.324,27",74324.27,"2.414.121,97",2414121.97,"2.962.105,90",2962105.9,"547.983,93",547983.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,05945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"532.959,06",532959.06,"2.947.081,03",2947081.03,"2.962.105,90",2962105.9,"15.024,87",15024.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/03/2025,05242,05947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.909,33",2909.33,"2.949.990,36",2949990.36,"2.962.105,90",2962105.9,"12.115,54",12115.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,284,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/04/2025,05980,08418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.376,87",4376.87,"2.954.367,23",2954367.23,"4.061.265,16",4061265.16,"1.106.897,93",1106897.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/04/2025,05980,08411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.493,92",12493.92,"2.966.861,15",2966861.15,"4.061.265,16",4061265.16,"1.094.404,01",1094404.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/04/2025,05980,08415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"636,65",636.65,"2.967.497,80",2967497.8,"4.061.265,16",4061265.16,"1.093.767,36",1093767.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/04/2025,05980,05951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.691,46",6691.46,"2.974.189,26",2974189.26,"4.061.265,16",4061265.16,"1.087.075,90",1087075.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/04/2025,05980,08787,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.198,80",6198.8,"2.980.388,06",2980388.06,"4.061.265,16",4061265.16,"1.080.877,10",1080877.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08787,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/04/2025,05980,08417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.776,01",1776.01,"2.982.164,07",2982164.07,"4.067.463,96",4067463.96,"1.085.299,89",1085299.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/04/2025,06617,09287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.088,80",10088.8,"2.992.252,87",2992252.87,"4.067.463,96",4067463.96,"1.075.211,09",1075211.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/04/2025,06617,08411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.492,63",21492.63,"3.013.745,50",3013745.5,"4.067.463,96",4067463.96,"1.053.718,46",1053718.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/04/2025,06617,05947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19,64",19.64,"3.013.765,14",3013765.14,"4.067.463,96",4067463.96,"1.053.698,82",1053698.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/04/2025,06617,08418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.420,14",7420.14,"3.021.185,28",3021185.28,"4.067.463,96",4067463.96,"1.046.278,68",1046278.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/04/2025,06617,08415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"767,79",767.79,"3.021.953,07",3021953.07,"4.067.463,96",4067463.96,"1.045.510,89",1045510.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/04/2025,06617,08413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106,21",106.21,"3.022.059,28",3022059.28,"4.077.552,76",4077552.76,"1.055.493,48",1055493.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/04/2025,07478,08418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.798,50",1798.5,"3.023.857,78",3023857.78,"4.077.552,76",4077552.76,"1.053.694,98",1053694.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/04/2025,07478,08415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.129,32",1129.32,"3.024.987,10",3024987.1,"4.077.552,76",4077552.76,"1.052.565,66",1052565.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/04/2025,07478,08411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.266,18",4266.18,"3.029.253,28",3029253.28,"4.077.552,76",4077552.76,"1.048.299,48",1048299.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,10117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.119,48",31119.48,"3.060.372,76",3060372.76,"4.121.451,87",4121451.87,"1.061.079,11",1061079.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,10115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.629,06",2629.06,"3.063.001,82",3063001.82,"4.121.451,87",4121451.87,"1.058.450,05",1058450.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,285,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,10118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.994,70",2994.7,"3.065.996,52",3065996.52,"4.121.451,87",4121451.87,"1.055.455,35",1055455.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,10116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,44",2097.44,"3.068.093,96",3068093.96,"4.121.451,87",4121451.87,"1.053.357,91",1053357.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,10114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.058,43",5058.43,"3.073.152,39",3073152.39,"4.121.451,87",4121451.87,"1.048.299,48",1048299.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,05946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.691,32",1691.32,"3.074.843,71",3074843.71,"4.121.451,87",4121451.87,"1.046.608,16",1046608.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,08420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.465,52",19465.52,"3.094.309,23",3094309.23,"4.121.451,87",4121451.87,"1.027.142,64",1027142.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,08419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.985,98",24985.98,"3.119.295,21",3119295.21,"4.121.451,87",4121451.87,"1.002.156,66",1002156.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,08416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.954,34",110954.34,"3.230.249,55",3230249.55,"4.121.451,87",4121451.87,"891.202,32",891202.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,08415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.251,36",16251.36,"3.246.500,91",3246500.91,"4.121.451,87",4121451.87,"874.950,96",874950.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,08414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.501,35",16501.35,"3.263.002,26",3263002.26,"4.121.451,87",4121451.87,"858.449,61",858449.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,08413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.727,67",2727.67,"3.265.729,93",3265729.93,"4.121.451,87",4121451.87,"855.721,94",855721.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,08412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.063,73",82063.73,"3.347.793,66",3347793.66,"4.121.451,87",4121451.87,"773.658,21",773658.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,08411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"546.880,94",546880.94,"3.894.674,60",3894674.6,"4.121.451,87",4121451.87,"226.777,27",226777.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2025,07827,08411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.135,14",67135.14,"3.961.809,74",3961809.74,"4.121.451,87",4121451.87,"159.642,13",159642.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/05/2025,08324,10415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.206,81",11206.81,"3.973.016,55",3973016.55,"4.121.451,87",4121451.87,"148.435,32",148435.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/05/2025,08324,10415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733,02",733.02,"3.973.749,57",3973749.57,"4.121.451,87",4121451.87,"147.702,30",147702.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/05/2025,08324,10414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.365,74",19365.74,"3.993.115,31",3993115.31,"4.121.451,87",4121451.87,"128.336,56",128336.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/05/2025,08324,10414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.864,13",5864.13,"3.998.979,44",3998979.44,"4.121.451,87",4121451.87,"122.472,43",122472.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/05/2025,08324,10413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.492,30",1492.3,"4.000.471,74",4000471.74,"4.121.451,87",4121451.87,"120.980,13",120980.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/05/2025,08324,08418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.383,99",3383.99,"4.003.855,73",4003855.73,"4.121.451,87",4121451.87,"117.596,14",117596.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/05/2025,08324,08411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.280,12",42280.12,"4.046.135,85",4046135.85,"4.121.451,87",4121451.87,"75.316,02",75316.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,286,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/05/2025,08324,08411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.199,05",2199.05,"4.048.334,90",4048334.9,"4.160.113,87",4160113.87,"111.778,97",111778.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/05/2025,08560,08411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.299,38",1299.38,"4.049.634,28",4049634.28,"5.069.164,62",5069164.62,"1.019.530,34",1019530.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,12/05/2025,08666,11170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.246,60",3246.6,"4.052.880,88",4052880.88,"5.069.164,62",5069164.62,"1.016.283,74",1016283.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,12/05/2025,08666,11167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"568,10",568.1,"4.053.448,98",4053448.98,"5.069.164,62",5069164.62,"1.015.715,64",1015715.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,12/05/2025,08666,08411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.171,68",9171.68,"4.062.620,66",4062620.66,"5.069.164,62",5069164.62,"1.006.543,96",1006543.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/05/2025,09133,11170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.708,84",2708.84,"4.065.329,50",4065329.5,"5.069.164,62",5069164.62,"1.003.835,12",1003835.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/05/2025,09133,08411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.126,53",8126.53,"4.073.456,03",4073456.03,"5.069.164,62",5069164.62,"995.708,59",995708.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/05/2025,09779,11167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"605,70",605.7,"4.074.061,73",4074061.73,"5.069.164,62",5069164.62,"995.102,89",995102.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/05/2025,09779,11169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.420,40",4420.4,"4.078.482,13",4078482.13,"5.069.164,62",5069164.62,"990.682,49",990682.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/05/2025,09779,11170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.431,60",2431.6,"4.080.913,73",4080913.73,"5.069.164,62",5069164.62,"988.250,89",988250.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/05/2025,09779,08411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.689,10",6689.1,"4.087.602,83",4087602.83,"5.069.164,62",5069164.62,"981.561,79",981561.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,12544,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,02",0.02,"4.087.602,85",4087602.85,"5.074.466,54",5074466.54,"986.863,69",986863.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12544,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,11172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"4.110.063,07",4110063.07,"5.074.466,54",5074466.54,"964.403,47",964403.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,11168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.494,15",109494.15,"4.219.557,22",4219557.22,"5.074.466,54",5074466.54,"854.909,32",854909.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,11163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"528.506,46",528506.46,"4.748.063,68",4748063.68,"5.074.466,54",5074466.54,"326.402,86",326402.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,287,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,08414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.427,39",2427.39,"4.750.491,07",4750491.07,"5.074.466,54",5074466.54,"323.975,47",323975.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,08411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.359,89",15359.89,"4.765.850,96",4765850.96,"5.074.466,54",5074466.54,"308.615,58",308615.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,08413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55,81",55.81,"4.765.906,77",4765906.77,"5.074.466,54",5074466.54,"308.559,77",308559.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,08411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.936,07",64936.07,"4.830.842,84",4830842.84,"5.074.466,54",5074466.54,"243.623,70",243623.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,11165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.797,71",2797.71,"4.833.640,55",4833640.55,"5.074.466,54",5074466.54,"240.825,99",240825.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,11164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.623,19",71623.19,"4.905.263,74",4905263.74,"5.074.466,54",5074466.54,"169.202,80",169202.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,03923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.644,67",1644.67,"4.906.908,41",4906908.41,"5.074.466,54",5074466.54,"167.558,13",167558.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,11167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.031,86",15031.86,"4.921.940,27",4921940.27,"5.074.466,54",5074466.54,"152.526,27",152526.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,12545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.301,90",5301.9,"4.927.242,17",4927242.17,"5.074.466,54",5074466.54,"147.224,37",147224.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/05/2025,10225,11166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.343,97",14343.97,"4.941.586,14",4941586.14,"5.074.466,54",5074466.54,"132.880,40",132880.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/06/2025,10747,11167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"902,85",902.85,"4.942.488,99",4942488.99,"5.074.466,54",5074466.54,"131.977,55",131977.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/06/2025,10747,11170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.358,52",3358.52,"4.945.847,51",4945847.51,"5.074.466,54",5074466.54,"128.619,03",128619.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/06/2025,10747,11169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.087,73",4087.73,"4.949.935,24",4949935.24,"5.074.466,54",5074466.54,"124.531,30",124531.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/06/2025,10747,11163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.172,73",9172.73,"4.959.107,97",4959107.97,"5.981.157,32",5981157.32,"1.022.049,35",1022049.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/06/2025,11101,11170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"776,08",776.08,"4.959.884,05",4959884.05,"5.981.157,32",5981157.32,"1.021.273,27",1021273.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/06/2025,11101,11163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.328,25",2328.25,"4.962.212,30",4962212.3,"5.981.157,32",5981157.32,"1.018.945,02",1018945.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/06/2025,11101,13015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125,85",125.85,"4.962.338,15",4962338.15,"5.981.157,32",5981157.32,"1.018.819,17",1018819.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,288,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/06/2025,11525,13917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.358,45",9358.45,"4.971.696,60",4971696.6,"5.990.515,77",5990515.77,"1.018.819,17",1018819.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/06/2025,11525,13022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.743,37",3743.37,"4.975.439,97",4975439.97,"5.990.515,77",5990515.77,"1.015.075,80",1015075.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/06/2025,11632,13974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.611,45",5611.45,"4.981.051,42",4981051.42,"5.990.515,77",5990515.77,"1.009.464,35",1009464.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/06/2025,11632,11171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.366,88",3366.88,"4.984.418,30",4984418.3,"5.990.515,77",5990515.77,"1.006.097,47",1006097.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/06/2025,11632,11163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.591,34",3591.34,"4.988.009,64",4988009.64,"5.996.127,22",5996127.22,"1.008.117,58",1008117.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,23/06/2025,11714,11163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.250,86",7250.86,"4.995.260,50",4995260.5,"5.996.127,22",5996127.22,"1.000.866,72",1000866.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,23/06/2025,11714,13013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.321,78",6321.78,"5.001.582,28",5001582.28,"5.996.127,22",5996127.22,"994.544,94",994544.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,23/06/2025,11714,11169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.469,60",12469.6,"5.014.051,88",5014051.88,"5.996.127,22",5996127.22,"982.075,34",982075.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,23/06/2025,11714,11167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.267,52",3267.52,"5.017.319,40",5017319.4,"5.996.127,22",5996127.22,"978.807,82",978807.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,23/06/2025,11714,11170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.073,87",1073.87,"5.018.393,27",5018393.27,"5.996.127,22",5996127.22,"977.733,95",977733.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,23/06/2025,11714,13020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.539,53",4539.53,"5.022.932,80",5022932.8,"5.996.127,22",5996127.22,"973.194,42",973194.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/06/2025,12283,14784,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.182,68",7182.68,"5.030.115,48",5030115.48,"6.061.006,80",6061006.8,"1.030.891,32",1030891.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14784,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/06/2025,12283,11171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.020,13",2020.13,"5.032.135,61",5032135.61,"6.061.006,80",6061006.8,"1.028.871,19",1028871.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/06/2025,12283,14783,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.489,18",4489.18,"5.036.624,79",5036624.79,"6.077.844,46",6077844.46,"1.041.219,67",1041219.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14783,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,14436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.021,18",3021.18,"5.039.645,97",5039645.97,"6.077.844,46",6077844.46,"1.038.198,49",1038198.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,289,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,14435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.238,82",2238.82,"5.041.884,79",5041884.79,"6.077.844,46",6077844.46,"1.035.959,67",1035959.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,13015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.727,69",2727.69,"5.045.421,43",5045421.43,"6.077.844,46",6077844.46,"1.032.423,03",1032423.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,14432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.163,97",28163.97,"5.073.585,40",5073585.4,"6.077.844,46",6077844.46,"1.004.259,06",1004259.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,14437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.140,29",12140.29,"5.085.725,69",5085725.69,"6.077.844,46",6077844.46,"992.118,77",992118.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,13021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.090,36",7090.36,"5.099.197,25",5099197.25,"6.077.844,46",6077844.46,"978.647,21",978647.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,13013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.930,39",19930.39,"5.119.127,64",5119127.64,"6.077.844,46",6077844.46,"958.716,82",958716.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,11168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.844,04",3844.04,"5.122.971,68",5122971.68,"6.077.844,46",6077844.46,"954.872,78",954872.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,11167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.038,15",1038.15,"5.124.009,83",5124009.83,"6.077.844,46",6077844.46,"953.834,63",953834.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,11166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"577,32",577.32,"5.124.587,15",5124587.15,"6.077.844,46",6077844.46,"953.257,31",953257.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,11164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.190,29",17190.29,"5.141.777,44",5141777.44,"6.077.844,46",6077844.46,"936.067,02",936067.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,13017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.489,44",12489.44,"5.155.988,81",5155988.81,"6.077.844,46",6077844.46,"921.855,65",921855.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,13018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.650,11",105650.11,"5.261.638,92",5261638.92,"6.077.844,46",6077844.46,"816.205,54",816205.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,13014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.432,90",54432.9,"5.316.071,82",5316071.82,"6.077.844,46",6077844.46,"761.772,64",761772.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,13013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629.972,93",629972.93,"5.946.044,75",5946044.75,"6.077.844,46",6077844.46,"131.799,71",131799.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,13016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.194,04",16194.04,"5.962.238,79",5962238.79,"6.077.844,46",6077844.46,"115.605,67",115605.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,14433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.138,98",19138.98,"5.985.734,62",5985734.62,"6.077.844,46",6077844.46,"92.109,84",92109.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,290,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/06/2025,12103,14434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176,34",176.34,"5.985.910,96",5985910.96,"6.077.844,46",6077844.46,"91.933,50",91933.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/07/2025,12888,13020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.740,50",6740.5,"5.992.651,46",5992651.46,"6.077.844,46",6077844.46,"85.193,00",85193.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/07/2025,12888,15085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.691,85",19691.85,"6.012.343,31",6012343.31,"6.077.844,46",6077844.46,"65.501,15",65501.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/07/2025,12888,15084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"529,65",529.65,"6.012.872,96",6012872.96,"6.077.844,46",6077844.46,"64.971,50",64971.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/07/2025,12888,13019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.710,53",5710.53,"6.018.583,49",6018583.49,"7.110.162,36",7110162.36,"1.091.578,87",1091578.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/07/2025,13469,15267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.943,57",5943.57,"6.024.527,06",6024527.06,"7.110.162,36",7110162.36,"1.085.635,30",1085635.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/07/2025,13469,15266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.853,98",15853.98,"6.040.381,04",6040381.04,"7.110.162,36",7110162.36,"1.069.781,32",1069781.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/07/2025,13469,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.842,89",26842.89,"6.067.223,93",6067223.93,"7.110.162,36",7110162.36,"1.042.938,43",1042938.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/07/2025,13469,13020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.500,43",5500.43,"6.072.724,36",6072724.36,"7.110.162,36",7110162.36,"1.037.438,00",1037438.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/07/2025,13469,13019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.001,21",1001.21,"6.073.725,57",6073725.57,"7.110.162,36",7110162.36,"1.036.436,79",1036436.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/07/2025,13469,15264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.489,10",7489.1,"6.081.214,67",6081214.67,"7.110.162,36",7110162.36,"1.028.947,69",1028947.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/07/2025,13593,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"467,61",467.61,"6.081.682,28",6081682.28,"7.110.162,36",7110162.36,"1.028.480,08",1028480.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/07/2025,13593,15884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.222,54",3222.54,"6.084.904,82",6084904.82,"7.110.162,36",7110162.36,"1.025.257,54",1025257.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/07/2025,13656,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.402,21",2402.21,"6.087.307,03",6087307.03,"7.110.162,36",7110162.36,"1.022.855,33",1022855.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/07/2025,13593,11171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.870,45",1870.45,"6.089.177,48",6089177.48,"7.113.384,90",7113384.9,"1.024.207,42",1024207.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/07/2025,13729,11171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.643,56",1643.56,"6.090.821,04",6090821.04,"7.113.384,90",7113384.9,"1.022.563,86",1022563.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/07/2025,13729,15980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.813,01",1813.01,"6.092.634,05",6092634.05,"7.113.384,90",7113384.9,"1.020.750,85",1020750.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,291,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/07/2025,13729,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"498,03",498.03,"6.093.132,08",6093132.08,"7.115.197,91",7115197.91,"1.022.065,83",1022065.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/07/2025,13739,16010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.087,32",1087.32,"6.094.219,40",6094219.4,"7.115.197,91",7115197.91,"1.020.978,51",1020978.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/07/2025,13739,16009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.788,70",8788.7,"6.103.008,10",6103008.1,"7.115.197,91",7115197.91,"1.012.189,81",1012189.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/07/2025,13739,15264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.475,35",2475.35,"6.105.483,45",6105483.45,"7.115.197,91",7115197.91,"1.009.714,46",1009714.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/07/2025,13739,15267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25,93",25.93,"6.105.509,38",6105509.38,"7.115.197,91",7115197.91,"1.009.688,53",1009688.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/07/2025,13739,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.968,53",23968.53,"6.129.477,91",6129477.91,"7.115.197,91",7115197.91,"985.720,00",985720.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/07/2025,13739,15266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.083,34",6083.34,"6.135.561,25",6135561.25,"7.125.073,93",7125073.93,"989.512,68",989512.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,21/07/2025,14353,16515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.479,99",1479.99,"6.137.041,24",6137041.24,"7.126.553,92",7126553.92,"989.512,68",989512.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,21/07/2025,14353,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.792,83",3792.83,"6.140.834,07",6140834.07,"7.126.553,92",7126553.92,"985.719,85",985719.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,21/07/2025,14353,15264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"647,13",647.13,"6.141.481,20",6141481.2,"7.126.553,92",7126553.92,"985.072,72",985072.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,13021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.477,08",1477.08,"6.142.958,28",6142958.28,"7.138.969,85",7138969.85,"996.011,57",996011.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,13022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.716,85",18716.85,"6.161.675,13",6161675.13,"7.138.969,85",7138969.85,"977.294,72",977294.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,05954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.068,45",2068.45,"6.163.743,58",6163743.58,"7.138.969,85",7138969.85,"975.226,27",975226.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.935,06",26935.06,"6.190.678,64",6190678.64,"7.138.969,85",7138969.85,"948.291,21",948291.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,15261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.633,15",95633.15,"6.286.311,79",6286311.79,"7.138.969,85",7138969.85,"852.658,06",852658.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"546.323,81",546323.81,"6.832.635,60",6832635.6,"7.138.969,85",7138969.85,"306.334,25",306334.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,11171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.509,38",11509.38,"6.844.144,98",6844144.98,"7.138.969,85",7138969.85,"294.824,87",294824.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,292,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,15268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.613,28",5613.28,"6.849.758,26",6849758.26,"7.138.969,85",7138969.85,"289.211,59",289211.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,15265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.201,98",113201.98,"6.962.960,24",6962960.24,"7.138.969,85",7138969.85,"176.009,61",176009.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,15264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.916,51",10916.51,"6.973.876,75",6973876.75,"7.138.969,85",7138969.85,"165.093,10",165093.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,17105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.780,23",3780.23,"6.977.656,98",6977656.98,"7.138.969,85",7138969.85,"161.312,87",161312.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,17106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.831,10",1831.1,"6.979.488,08",6979488.08,"7.138.969,85",7138969.85,"159.481,77",159481.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,17107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.804,60",6804.6,"6.986.292,68",6986292.68,"7.138.969,85",7138969.85,"152.677,17",152677.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,15262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.955,55",2955.55,"6.989.248,23",6989248.23,"7.138.969,85",7138969.85,"149.721,62",149721.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2025,15537,15263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.638,13",18638.13,"7.007.886,36",7007886.36,"7.138.969,85",7138969.85,"131.083,49",131083.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,04/08/2025,16262,18062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73,15",73.15,"7.007.959,51",7007959.51,"8.045.408,02",8045408.02,"1.037.448,51",1037448.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,04/08/2025,16262,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.438,65",7438.65,"7.015.398,16",7015398.16,"8.045.408,02",8045408.02,"1.030.009,86",1030009.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,04/08/2025,16262,18065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.503,93",2503.93,"7.017.902,09",7017902.09,"8.045.408,02",8045408.02,"1.027.505,93",1027505.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/08/2025,16737,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.989,88",1989.88,"7.019.891,97",7019891.97,"8.045.408,02",8045408.02,"1.025.516,05",1025516.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/08/2025,16722,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.700,60",8700.6,"7.028.592,57",7028592.57,"8.045.408,02",8045408.02,"1.016.815,45",1016815.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/08/2025,16722,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.733,80",6733.8,"7.035.326,37",7035326.37,"8.045.408,02",8045408.02,"1.010.081,65",1010081.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/08/2025,16722,18065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.900,20",2900.2,"7.038.226,57",7038226.57,"8.045.408,02",8045408.02,"1.007.181,45",1007181.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/08/2025,16722,18065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"7.040.471,17",7040471.17,"8.045.408,02",8045408.02,"1.004.936,85",1004936.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,293,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/08/2025,17412,18062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"732,65",732.65,"7.041.203,82",7041203.82,"8.063.394,51",8063394.51,"1.022.190,69",1022190.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/08/2025,17412,18065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.517,55",4517.55,"7.045.721,37",7045721.37,"8.063.394,51",8063394.51,"1.017.673,14",1017673.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/08/2025,17412,18064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.147,87",6147.87,"7.051.869,24",7051869.24,"8.063.394,51",8063394.51,"1.011.525,27",1011525.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/08/2025,17412,19340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.820,00",12820.0,"7.064.689,24",7064689.24,"8.076.214,51",8076214.51,"1.011.525,27",1011525.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,25/08/2025,17454,18065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525,03",525.03,"7.065.214,27",7065214.27,"8.077.445,11",8077445.11,"1.012.230,84",1012230.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,25/08/2025,17454,19404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.230,60",1230.6,"7.066.444,87",7066444.87,"8.077.445,11",8077445.11,"1.011.000,24",1011000.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,25/08/2025,17454,18062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344,50",344.5,"7.066.789,37",7066789.37,"8.077.445,11",8077445.11,"1.010.655,74",1010655.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,18066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.090,36",7090.36,"7.073.879,73",7073879.73,"8.077.445,11",8077445.11,"1.003.565,38",1003565.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,19121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.395,66",1395.66,"7.075.275,39",7075275.39,"8.077.445,11",8077445.11,"1.002.169,72",1002169.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,19122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.692,90",12692.9,"7.087.968,29",7087968.29,"8.077.445,11",8077445.11,"989.476,82",989476.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,19120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11,79",11.79,"7.087.980,08",7087980.08,"8.077.445,11",8077445.11,"989.465,03",989465.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,18059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.198,94",86198.94,"7.174.179,02",7174179.02,"8.077.445,11",8077445.11,"903.266,09",903266.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,18058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"573.092,72",573092.72,"7.747.271,74",7747271.74,"8.077.445,11",8077445.11,"330.173,37",330173.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,18060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.881,22",2881.22,"7.750.152,96",7750152.96,"8.077.445,11",8077445.11,"327.292,15",327292.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,19119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.915,48",1915.48,"7.752.068,44",7752068.44,"8.077.445,11",8077445.11,"325.376,67",325376.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,18061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.266,08",18266.08,"7.770.334,52",7770334.52,"8.077.445,11",8077445.11,"307.110,59",307110.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,18063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.434,38",105434.38,"7.875.768,90",7875768.9,"8.077.445,11",8077445.11,"201.676,21",201676.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,18062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.599,28",21599.28,"7.897.368,18",7897368.18,"8.077.445,11",8077445.11,"180.076,93",180076.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,294,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,19118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.970,66",1970.66,"7.899.338,84",7899338.84,"8.077.445,11",8077445.11,"178.106,27",178106.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,15265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.432,46",8432.46,"7.907.771,30",7907771.3,"8.077.445,11",8077445.11,"169.673,81",169673.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,15263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"372,05",372.05,"7.908.143,35",7908143.35,"8.077.445,11",8077445.11,"169.301,76",169301.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.924,15",20924.15,"7.929.067,50",7929067.5,"8.077.445,11",8077445.11,"148.377,61",148377.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,15262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74,33",74.33,"7.929.141,83",7929141.83,"8.077.445,11",8077445.11,"148.303,28",148303.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,15261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.242,80",10242.8,"7.939.384,63",7939384.63,"8.077.445,11",8077445.11,"138.060,48",138060.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,15260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.479,71",30479.71,"7.969.864,34",7969864.34,"8.077.445,11",8077445.11,"107.580,77",107580.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/08/2025,16998,18068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"7.992.361,42",7992361.42,"9.029.883,08",9029883.08,"1.037.521,66",1037521.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/09/2025,18239,18062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.447,61",1447.61,"7.993.809,03",7993809.03,"9.029.883,08",9029883.08,"1.036.074,05",1036074.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/09/2025,18239,18064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.850,14",7850.14,"8.001.659,17",8001659.17,"9.029.883,08",9029883.08,"1.028.223,91",1028223.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/09/2025,18239,18065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.687,86",5687.86,"8.007.347,03",8007347.03,"9.029.883,08",9029883.08,"1.022.536,05",1022536.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/09/2025,18239,20001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.615,97",15615.97,"8.022.963,00",8022963.0,"9.029.883,08",9029883.08,"1.006.920,08",1006920.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,08/09/2025,18342,18062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.902,15",2902.15,"8.025.865,15",8025865.15,"9.029.883,08",9029883.08,"1.004.017,93",1004017.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,08/09/2025,18342,18065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.128,03",3128.03,"8.028.993,18",8028993.18,"9.029.883,08",9029883.08,"1.000.889,90",1000889.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,08/09/2025,18342,20001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.481,95",6481.95,"8.035.475,13",8035475.13,"9.029.883,08",9029883.08,"994.407,95",994407.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/09/2025,18467,20001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.698,92",1698.92,"8.037.174,05",8037174.05,"9.029.883,08",9029883.08,"992.709,03",992709.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/09/2025,18519,18062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.028,67",1028.67,"8.038.202,72",8038202.72,"9.029.883,08",9029883.08,"991.680,36",991680.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,295,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/09/2025,18519,18064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.800,40",5800.4,"8.044.003,12",8044003.12,"9.029.883,08",9029883.08,"985.879,96",985879.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/09/2025,18519,18065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.605,66",3605.66,"8.047.608,78",8047608.78,"9.029.883,08",9029883.08,"982.274,30",982274.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/09/2025,18519,20001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.788,30",9788.3,"8.057.397,08",8057397.08,"9.029.883,08",9029883.08,"972.486,00",972486.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,23/09/2025,19370,18065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.461,65",2461.65,"8.059.858,73",8059858.73,"9.052.241,35",9052241.35,"992.382,62",992382.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,23/09/2025,19370,20001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.384,95",7384.95,"8.067.243,68",8067243.68,"9.052.241,35",9052241.35,"984.997,67",984997.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/09/2025,19790,18065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"904,61",904.61,"8.068.148,29",8068148.29,"9.052.241,35",9052241.35,"984.093,06",984093.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/09/2025,19790,20001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.073,80",6073.8,"8.074.222,09",8074222.09,"9.052.241,35",9052241.35,"978.019,26",978019.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/09/2025,19790,20005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"355,00",355.0,"8.074.577,09",8074577.09,"9.052.241,35",9052241.35,"977.664,26",977664.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/09/2025,19790,20008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.238,32",1238.32,"8.075.815,41",8075815.41,"9.052.241,35",9052241.35,"976.425,94",976425.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,11171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.924,47",19924.47,"8.095.739,88",8095739.88,"9.052.241,35",9052241.35,"956.501,47",956501.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,18062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"734,33",734.33,"8.096.474,21",8096474.21,"9.052.241,35",9052241.35,"955.767,14",955767.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,18067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.899,55",3899.55,"8.100.373,76",8100373.76,"9.052.241,35",9052241.35,"951.867,59",951867.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,20001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.139,39",25139.39,"8.125.513,15",8125513.15,"9.052.241,35",9052241.35,"926.728,20",926728.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,20001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"577.092,51",577092.51,"8.702.605,66",8702605.66,"9.052.241,35",9052241.35,"349.635,69",349635.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,20002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.706,98",95706.98,"8.798.312,64",8798312.64,"9.052.241,35",9052241.35,"253.928,71",253928.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,20003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.955,55",2955.55,"8.801.268,19",8801268.19,"9.052.241,35",9052241.35,"250.973,16",250973.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,20004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.638,13",18638.13,"8.819.906,32",8819906.32,"9.052.241,35",9052241.35,"232.335,03",232335.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,296,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,20005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.002,49",17002.49,"8.836.908,81",8836908.81,"9.052.241,35",9052241.35,"215.332,54",215332.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,20006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.866,84",113866.84,"8.950.775,65",8950775.65,"9.052.241,35",9052241.35,"101.465,70",101465.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,20009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.090,36",7090.36,"8.957.866,01",8957866.01,"9.052.241,35",9052241.35,"94.375,34",94375.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,20010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"8.980.363,09",8980363.09,"9.052.241,35",9052241.35,"71.878,26",71878.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,20958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11,79",11.79,"8.980.374,88",8980374.88,"9.052.241,35",9052241.35,"71.866,47",71866.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,20959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"620,41",620.41,"8.980.995,29",8980995.29,"9.052.241,35",9052241.35,"71.246,06",71246.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,20960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.282,22",12282.22,"8.993.277,51",8993277.51,"9.052.241,35",9052241.35,"58.963,84",58963.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2025,19198,20961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.429,39",9429.39,"9.002.706,90",9002706.9,"9.052.241,35",9052241.35,"49.534,45",49534.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/10/2025,20693,20001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83,72",83.72,"9.002.790,62",9002790.62,"9.052.241,35",9052241.35,"49.450,73",49450.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/10/2025,20693,21773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.027,62",6027.62,"9.008.818,24",9008818.24,"9.052.241,35",9052241.35,"43.423,11",43423.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/10/2025,20757,18064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.138,67",6138.67,"9.014.956,91",9014956.91,"9.052.241,35",9052241.35,"37.284,44",37284.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/10/2025,20757,20005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"177,65",177.65,"9.015.134,56",9015134.56,"9.052.241,35",9052241.35,"37.106,79",37106.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/10/2025,20757,20008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.658,48",3658.48,"9.018.793,04",9018793.04,"9.052.241,35",9052241.35,"33.448,31",33448.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/10/2025,20757,21773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.797,80",10797.8,"9.029.590,84",9029590.84,"10.016.296,27",10016296.27,"986.705,43",986705.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/10/2025,20868,18064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.799,30",3799.3,"9.033.390,14",9033390.14,"10.016.296,27",10016296.27,"982.906,13",982906.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/10/2025,20868,20005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"681,12",681.12,"9.034.071,26",9034071.26,"10.016.296,27",10016296.27,"982.225,01",982225.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/10/2025,20868,20007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"647,77",647.77,"9.034.719,03",9034719.03,"10.016.296,27",10016296.27,"981.577,24",981577.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/10/2025,20868,20008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.196,54",3196.54,"9.037.915,57",9037915.57,"10.016.296,27",10016296.27,"978.380,70",978380.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,297,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/10/2025,20868,21773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.908,47",8908.47,"9.046.824,04",9046824.04,"10.016.296,27",10016296.27,"969.472,23",969472.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/10/2025,20922,21773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9,46",9.46,"9.046.833,50",9046833.5,"10.016.296,27",10016296.27,"969.462,77",969462.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,13/10/2025,21146,20005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.125,35",2125.35,"9.048.958,85",9048958.85,"10.016.296,27",10016296.27,"967.337,42",967337.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,13/10/2025,21146,20007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.120,27",2120.27,"9.051.079,12",9051079.12,"10.016.296,27",10016296.27,"965.217,15",965217.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,13/10/2025,21146,20008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.487,06",4487.06,"9.055.566,18",9055566.18,"10.016.296,27",10016296.27,"960.730,09",960730.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,13/10/2025,21146,21773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.335,85",11335.85,"9.066.902,03",9066902.03,"10.016.296,27",10016296.27,"949.394,24",949394.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,20/10/2025,21251,20005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.407,97",2407.97,"9.069.310,00",9069310.0,"10.016.718,01",10016718.01,"947.408,01",947408.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,20/10/2025,21251,20008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110,91",110.91,"9.069.420,91",9069420.91,"10.016.718,01",10016718.01,"947.297,10",947297.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,20/10/2025,21251,21773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.406,66",13406.66,"9.082.827,57",9082827.57,"10.016.718,01",10016718.01,"933.890,44",933890.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,20/10/2025,21251,21777,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.502,75",2502.75,"9.085.330,32",9085330.32,"10.016.718,01",10016718.01,"931.387,69",931387.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21777,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,20/10/2025,21251,21779,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.573,14",5573.14,"9.090.903,46",9090903.46,"10.016.718,01",10016718.01,"925.814,55",925814.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21779,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,20/10/2025,21251,22572,PREFEITURA MUNICIPAL DE SOROCABA,17682,"421,74",421.74,"9.091.325,20",9091325.2,"10.016.718,01",10016718.01,"925.392,81",925392.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22572,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/10/2025,22060,22996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.996,90",1996.9,"9.093.322,10",9093322.1,"10.071.707,76",10071707.76,"978.385,66",978385.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/10/2025,22060,22997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155,05",155.05,"9.093.477,15",9093477.15,"10.071.707,76",10071707.76,"978.230,61",978230.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/10/2025,22060,22998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"717,31",717.31,"9.094.194,46",9094194.46,"10.074.577,02",10074577.02,"980.382,56",980382.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,298,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/10/2025,22229,23055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.171,68",2171.68,"9.096.366,14",9096366.14,"10.074.577,02",10074577.02,"978.210,88",978210.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/10/2025,22229,23056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.034,57",7034.57,"9.103.400,71",9103400.71,"10.083.783,27",10083783.27,"980.382,56",980382.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,11171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.770,59",15770.59,"9.119.171,30",9119171.3,"10.083.783,27",10083783.27,"964.611,97",964611.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,20002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"734,76",734.76,"9.119.906,06",9119906.06,"10.083.783,27",10083783.27,"963.877,21",963877.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,20960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,46",14.46,"9.119.920,52",9119920.52,"10.083.783,27",10083783.27,"963.862,75",963862.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,21773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"598.706,21",598706.21,"9.718.626,73",9718626.73,"10.083.783,27",10083783.27,"365.156,54",365156.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,21774,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.659,33",93659.33,"9.812.286,06",9812286.06,"10.083.783,27",10083783.27,"271.497,21",271497.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21774,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,21775,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.967,34",2967.34,"9.815.253,40",9815253.4,"10.083.783,27",10083783.27,"268.529,87",268529.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21775,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,21776,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.886,21",18886.21,"9.834.139,61",9834139.61,"10.083.783,27",10083783.27,"249.643,66",249643.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21776,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,21777,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.575,41",15575.41,"9.849.715,02",9849715.02,"10.083.783,27",10083783.27,"234.068,25",234068.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21777,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,21778,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118.566,33",118566.33,"9.968.281,35",9968281.35,"10.083.783,27",10083783.27,"115.501,92",115501.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21778,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,21780,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.153,88",4153.88,"9.972.435,23",9972435.23,"10.083.783,27",10083783.27,"111.348,04",111348.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21780,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,21781,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.726,90",4726.9,"9.977.162,13",9977162.13,"10.083.783,27",10083783.27,"106.621,14",106621.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21781,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,21783,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.247,37",20247.37,"9.997.409,50",9997409.5,"10.083.783,27",10083783.27,"86.373,77",86373.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21783,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,22747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.589,76",41589.76,"10.038.999,26",10038999.26,"10.083.783,27",10083783.27,"44.784,01",44784.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,22747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.726,20",2726.2,"10.041.725,46",10041725.46,"10.083.783,27",10083783.27,"42.057,81",42057.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,22748,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15,52",15.52,"10.041.740,98",10041740.98,"10.083.783,27",10083783.27,"42.042,29",42042.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22748,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,22749,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.508,87",3508.87,"10.045.249,85",10045249.85,"10.083.783,27",10083783.27,"38.533,42",38533.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22749,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2025,21480,22750,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.149,40",7149.4,"10.052.399,25",10052399.25,"10.083.783,27",10083783.27,"31.384,02",31384.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22750,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,299,32,01,00,3.1.90.11.00,18.122.6001-2.019,03/11/2025,22687,23315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.215,77",12215.77,"10.064.615,02",10064615.02,"10.083.783,27",10083783.27,"19.168,25",19168.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,03/11/2025,22687,23319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.299,81",1299.81,"10.065.914,83",10065914.83,"10.083.783,27",10083783.27,"17.868,44",17868.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,03/11/2025,22687,23322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.505,19",4505.19,"10.070.420,02",10070420.02,"11.107.022,88",11107022.88,"1.036.602,86",1036602.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/11/2025,23029,23315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.594,83",15594.83,"10.086.014,85",10086014.85,"11.107.022,88",11107022.88,"1.021.008,03",1021008.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/11/2025,23029,23319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"566,39",566.39,"10.086.581,24",10086581.24,"11.107.022,88",11107022.88,"1.020.441,64",1020441.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/11/2025,23029,23322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.387,07",5387.07,"10.091.968,31",10091968.31,"11.107.022,88",11107022.88,"1.015.054,57",1015054.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/11/2025,22958,23315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.135,59",2135.59,"10.094.103,90",10094103.9,"11.107.022,88",11107022.88,"1.012.918,98",1012918.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/11/2025,23275,20007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.379,83",3379.83,"10.097.483,73",10097483.73,"11.107.022,88",11107022.88,"1.009.539,15",1009539.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/11/2025,23275,23315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.729,80",8729.8,"10.106.213,53",10106213.53,"11.107.022,88",11107022.88,"1.000.809,35",1000809.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/11/2025,23275,23321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"862,17",862.17,"10.107.075,70",10107075.7,"11.107.022,88",11107022.88,"999.947,18",999947.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/11/2025,23275,23322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.909,93",2909.93,"10.109.985,63",10109985.63,"11.107.022,88",11107022.88,"997.037,25",997037.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/11/2025,23475,23315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.837,85",14837.85,"10.124.823,48",10124823.48,"11.107.022,88",11107022.88,"982.199,40",982199.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/11/2025,23475,23319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"670,00",670.0,"10.125.493,48",10125493.48,"11.107.022,88",11107022.88,"981.529,40",981529.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/11/2025,23475,23321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.771,73",5771.73,"10.131.265,21",10131265.21,"11.107.022,88",11107022.88,"975.757,67",975757.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,24/11/2025,23475,23322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.169,28",5169.28,"10.136.434,49",10136434.49,"11.107.022,88",11107022.88,"970.588,39",970588.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,21774,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.121,48",2121.48,"10.138.555,97",10138555.97,"11.546.880,69",11546880.69,"1.408.324,72",1408324.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21774,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,300,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,21776,PREFEITURA MUNICIPAL DE SOROCABA,17682,"372,33",372.33,"10.138.928,30",10138928.3,"11.546.880,69",11546880.69,"1.407.952,39",1407952.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21776,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,21778,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.568,27",7568.27,"10.146.496,57",10146496.57,"11.546.880,69",11546880.69,"1.400.384,12",1400384.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21778,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,21783,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.249,71",2249.71,"10.148.746,28",10148746.28,"11.546.880,69",11546880.69,"1.398.134,41",1398134.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21783,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,23315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.589,75",41589.75,"10.190.336,03",10190336.03,"11.546.880,69",11546880.69,"1.356.544,66",1356544.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,23315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"593.338,56",593338.56,"10.783.674,59",10783674.59,"11.546.880,69",11546880.69,"763.206,10",763206.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,23316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.983,73",91983.73,"10.875.658,32",10875658.32,"11.546.880,69",11546880.69,"671.222,37",671222.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,23317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.982,86",2982.86,"10.878.641,18",10878641.18,"11.546.880,69",11546880.69,"668.239,51",668239.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,23318,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.513,88",18513.88,"10.897.155,06",10897155.06,"11.546.880,69",11546880.69,"649.725,63",649725.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23318,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,23319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.617,13",19617.13,"10.916.772,19",10916772.19,"11.546.880,69",11546880.69,"630.108,50",630108.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,23320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.012,52",111012.52,"11.027.784,71",11027784.71,"11.546.880,69",11546880.69,"519.095,98",519095.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,23325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.997,66",17997.66,"11.045.782,37",11045782.37,"11.546.880,69",11546880.69,"501.098,32",501098.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,24482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186,20",186.2,"11.045.968,57",11045968.57,"11.546.880,69",11546880.69,"500.912,12",500912.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,24483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"348,80",348.8,"11.046.317,37",11046317.37,"11.546.880,69",11546880.69,"500.563,32",500563.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,24484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.117,84",19117.84,"11.065.435,21",11065435.21,"11.546.880,69",11546880.69,"481.445,48",481445.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,24484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"417.955,26",417955.26,"11.483.390,47",11483390.47,"11.546.880,69",11546880.69,"63.490,22",63490.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/11/2025,23995,24485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.249,71",2249.71,"11.485.640,18",11485640.18,"11.546.880,69",11546880.69,"61.240,51",61240.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/12/2025,24734,23315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.132,20",5132.2,"11.490.772,38",11490772.38,"11.546.880,69",11546880.69,"56.108,31",56108.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/12/2025,24734,23319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.687,00",1687.0,"11.492.459,38",11492459.38,"11.546.880,69",11546880.69,"54.421,31",54421.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/12/2025,24734,23321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.692,28",2692.28,"11.495.151,66",11495151.66,"11.546.880,69",11546880.69,"51.729,03",51729.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/12/2025,24734,23322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193,71",193.71,"11.495.345,37",11495345.37,"11.546.880,69",11546880.69,"51.535,32",51535.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,301,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/12/2025,24734,24912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.853,85",1853.85,"11.497.199,22",11497199.22,"11.546.880,69",11546880.69,"49.681,47",49681.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/12/2025,24734,24913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.079,36",2079.36,"11.499.278,58",11499278.58,"12.965.129,05",12965129.05,"1.465.850,47",1465850.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/12/2025,25235,23315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.014,30",2014.3,"11.501.292,88",11501292.88,"12.972.172,25",12972172.25,"1.470.879,37",1470879.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/12/2025,25235,23319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.318,85",2318.85,"11.503.611,73",11503611.73,"12.972.172,25",12972172.25,"1.468.560,52",1468560.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/12/2025,25235,24905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.953,40",13953.4,"11.517.565,13",11517565.13,"12.972.172,25",12972172.25,"1.454.607,12",1454607.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/12/2025,25235,24912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.467,60",5467.6,"11.523.032,73",11523032.73,"12.972.172,25",12972172.25,"1.449.139,52",1449139.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/12/2025,25235,24913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.095,52",6095.52,"11.529.128,25",11529128.25,"12.972.172,25",12972172.25,"1.443.044,00",1443044.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/12/2025,25235,25733,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.043,20",7043.2,"11.536.171,45",11536171.45,"12.972.172,25",12972172.25,"1.436.000,80",1436000.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25733,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/12/2025,25412,21782,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.465,86",1465.86,"11.537.637,31",11537637.31,"13.049.681,97",13049681.97,"1.512.044,66",1512044.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21782,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/12/2025,25412,24911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"437.073,10",437073.1,"11.974.710,41",11974710.41,"13.049.681,97",13049681.97,"1.074.971,56",1074971.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/12/2025,25412,25865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.117,83",19117.83,"11.993.828,24",11993828.24,"13.049.681,97",13049681.97,"1.055.853,73",1055853.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/12/2025,25412,25865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.592,52",38592.52,"12.032.420,76",12032420.76,"13.049.681,97",13049681.97,"1.017.261,21",1017261.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/12/2025,25756,23319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"974,99",974.99,"12.033.395,75",12033395.75,"13.049.681,97",13049681.97,"1.016.286,22",1016286.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/12/2025,25756,24905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.383,67",21383.67,"12.054.779,42",12054779.42,"13.049.681,97",13049681.97,"994.902,55",994902.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/12/2025,25756,24909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"562,69",562.69,"12.055.342,11",12055342.11,"13.049.681,97",13049681.97,"994.339,86",994339.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/12/2025,25756,24913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.602,88",9602.88,"12.064.944,99",12064944.99,"13.049.681,97",13049681.97,"984.736,98",984736.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,302,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/12/2025,25756,26068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.028,27",18028.27,"12.082.973,26",12082973.26,"13.049.681,97",13049681.97,"966.708,71",966708.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/12/2025,25756,26069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.771,10",1771.1,"12.084.744,36",12084744.36,"13.049.681,97",13049681.97,"964.937,61",964937.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,21782,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.178,62",1178.62,"12.085.922,98",12085922.98,"13.069.083,30",13069083.3,"983.160,32",983160.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21782,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,23316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.097,47",1097.47,"12.087.020,45",12087020.45,"13.069.083,30",13069083.3,"982.062,85",982062.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,23323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.523,16",8523.16,"12.095.543,61",12095543.61,"13.069.083,30",13069083.3,"973.539,69",973539.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,24905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.337,09",32337.09,"12.127.880,70",12127880.7,"13.069.083,30",13069083.3,"941.202,60",941202.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,24905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"613.621,49",613621.49,"12.741.502,19",12741502.19,"13.069.083,30",13069083.3,"327.581,11",327581.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,24906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.504,98",89504.98,"12.831.007,17",12831007.17,"13.069.083,30",13069083.3,"238.076,13",238076.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,24907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.982,86",2982.86,"12.833.990,03",12833990.03,"13.069.083,30",13069083.3,"235.093,27",235093.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,24908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.963,59",16963.59,"12.850.953,62",12850953.62,"13.069.083,30",13069083.3,"218.129,68",218129.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,24909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.609,80",16609.8,"12.867.563,42",12867563.42,"13.069.083,30",13069083.3,"201.519,88",201519.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,24910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118.212,76",118212.76,"12.985.776,18",12985776.18,"13.069.083,30",13069083.3,"83.307,12",83307.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,24914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.997,27",20997.27,"13.006.773,45",13006773.45,"13.069.083,30",13069083.3,"62.309,85",62309.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,26189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.252,67",9252.67,"13.016.026,12",13016026.12,"13.069.083,30",13069083.3,"53.057,18",53057.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,26190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"991,19",991.19,"13.017.017,31",13017017.31,"13.069.083,30",13069083.3,"52.065,99",52065.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,26191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.174,62",6174.62,"13.023.191,93",13023191.93,"13.069.083,30",13069083.3,"45.891,37",45891.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,303,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/12/2025,25882,26192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.982,85",2982.85,"13.026.174,78",13026174.78,"13.069.083,30",13069083.3,"42.908,52",42908.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,304,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/02/2025,01351,03515,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.217,53",21217.53,"21.217,53",21217.53,"27.649,46",27649.46,"6.431,93",6431.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03515,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,304,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/03/2025,03213,04355,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.431,93",6431.93,"27.649,46",27649.46,"74.969,09",74969.09,"47.319,63",47319.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04355,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,304,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/03/2025,03213,05703,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20.443,85",20443.85,"48.093,31",48093.31,"74.969,09",74969.09,"26.875,78",26875.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05703,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,304,32,01,00,3.1.90.13.00,18.122.6001-2.019,16/04/2025,05499,06276,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"26.875,78",26875.78,"74.969,09",74969.09,"112.400,00",112400.0,"37.430,91",37430.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06276,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,304,32,01,00,3.1.90.13.00,18.122.6001-2.019,16/04/2025,05499,07796,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.277,57",5277.57,"80.246,66",80246.66,"112.400,00",112400.0,"32.153,34",32153.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07796,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,304,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/05/2025,08270,10325,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.400,45",3400.45,"83.647,11",83647.11,"151.354,23",151354.23,"67.707,12",67707.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10325,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,304,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/05/2025,08270,08300,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.153,34",32153.34,"115.800,45",115800.45,"151.354,23",151354.23,"35.553,78",35553.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08300,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,305,32,01,00,3.1.90.13.00,18.122.6001-2.019,18/06/2025,10318,12742,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"171,12",171.12,"115.971,57",115971.57,"187.250,26",187250.26,"71.278,69",71278.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12742,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,305,32,01,00,3.1.90.13.00,18.122.6001-2.019,18/06/2025,10318,11072,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"35.553,78",35553.78,"151.525,35",151525.35,"187.250,26",187250.26,"35.724,91",35724.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11072,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,305,32,01,00,3.1.90.13.00,18.122.6001-2.019,18/07/2025,12667,13331,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"33.991,66",33991.66,"185.517,01",185517.01,"211.576,93",211576.93,"26.059,92",26059.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13331,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,305,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/08/2025,16181,13331,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.733,25",1733.25,"187.250,26",187250.26,"238.347,52",238347.52,"51.097,26",51097.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13331,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,305,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/08/2025,16181,17839,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"355,34",355.34,"187.605,60",187605.6,"238.347,52",238347.52,"50.741,92",50741.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17839,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,305,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/08/2025,16181,15615,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.326,67",24326.67,"211.932,27",211932.27,"238.347,52",238347.52,"26.415,25",26415.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15615,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,305,32,01,00,3.1.90.13.00,18.122.6001-2.019,19/09/2025,18195,18418,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"26.415,25",26415.25,"238.347,52",238347.52,"265.912,61",265912.61,"27.565,09",27565.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18418,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,305,32,01,00,3.1.90.13.00,18.122.6001-2.019,19/09/2025,18195,19856,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.149,83",1149.83,"239.497,35",239497.35,"265.912,61",265912.61,"26.415,26",26415.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19856,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,305,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/10/2025,20113,20356,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"25.993,08",25993.08,"265.490,43",265490.43,"291.483,51",291483.51,"25.993,08",25993.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20356,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,306,32,01,00,3.1.90.13.00,18.122.6001-2.019,19/11/2025,22383,20356,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"422,18",422.18,"265.912,61",265912.61,"324.472,97",324472.97,"58.560,36",58560.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20356,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,306,32,01,00,3.1.90.13.00,18.122.6001-2.019,19/11/2025,22383,21636,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"25.570,90",25570.9,"291.483,51",291483.51,"324.472,97",324472.97,"32.989,46",32989.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21636,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,306,32,01,00,3.1.90.13.00,18.122.6001-2.019,19/11/2025,22383,23127,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.498,19",3498.19,"294.981,70",294981.7,"324.472,97",324472.97,"29.491,27",29491.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23127,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,306,32,01,00,3.1.90.13.00,18.122.6001-2.019,19/12/2025,24425,23619,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"29.491,27",29491.27,"324.472,97",324472.97,"349.611,14",349611.14,"25.138,17",25138.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23619,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,306,32,01,00,3.1.90.13.00,18.122.6001-2.019,19/12/2025,24425,24796,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"342,11",342.11,"324.815,08",324815.08,"349.611,14",349611.14,"24.796,06",24796.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24796,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,306,32,01,00,3.1.90.13.00,18.122.6001-2.019,19/12/2025,25533,25252,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"23.274,47",23274.47,"348.089,55",348089.55,"349.611,14",349611.14,"1.521,59",1521.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25252,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,307,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/01/2025,01068,03193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.515,05",2515.05,"2.515,05",2515.05,"33.927,42",33927.42,"31.412,37",31412.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,307,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/01/2025,01068,03252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.249,06",11249.06,"13.764,11",13764.11,"33.927,42",33927.42,"20.163,31",20163.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,307,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/01/2025,01068,00439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.163,31",20163.31,"33.927,42",33927.42,"33.927,42",33927.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,307,32,01,00,3.1.90.16.00,18.122.6001-2.019,06/02/2025,01880,03899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"319,51",319.51,"34.246,93",34246.93,"34.246,93",34246.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,307,32,01,00,3.1.90.16.00,18.122.6001-2.019,28/02/2025,03081,05507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.222,40",1222.4,"35.469,33",35469.33,"62.811,75",62811.75,"27.342,42",27342.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,307,32,01,00,3.1.90.16.00,18.122.6001-2.019,28/02/2025,03081,04016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.874,40",21874.4,"57.343,73",57343.73,"62.811,75",62811.75,"5.468,02",5468.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,307,32,01,00,3.1.90.16.00,18.122.6001-2.019,24/03/2025,04742,07102,VITOR DONIZETE GOMES CARDOSO,65943,"301,47",301.47,"57.645,20",57645.2,"80.742,00",80742.0,"23.096,80",23096.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07102,65943,VITOR DONIZETE GOMES CARDOSO
2025,307,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/03/2025,05242,04016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.468,02",5468.02,"63.113,22",63113.22,"87.537,68",87537.68,"24.424,46",24424.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,307,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/03/2025,05242,07537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.795,68",6795.68,"69.908,90",69908.9,"87.537,68",87537.68,"17.628,78",17628.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,307,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/03/2025,05242,05956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.212,34",1212.34,"71.121,24",71121.24,"87.537,68",87537.68,"16.416,44",16416.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,307,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/03/2025,05242,05957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.406,38",16406.38,"87.527,62",87527.62,"87.537,68",87537.68,"10,06",10.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,308,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/04/2025,07827,10119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.202,27",6202.27,"93.729,89",93729.89,"123.612,31",123612.31,"29.882,42",29882.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,308,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/04/2025,07827,05956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10,06",10.06,"93.739,95",93739.95,"123.612,31",123612.31,"29.872,36",29872.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,308,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/04/2025,07827,08422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.545,27",22545.27,"116.285,22",116285.22,"123.612,31",123612.31,"7.327,09",7327.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,308,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/04/2025,07827,08421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.202,28",1202.28,"117.487,50",117487.5,"123.612,31",123612.31,"6.124,81",6124.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,308,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/05/2025,10225,12546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.597,03",6597.03,"124.084,53",124084.53,"154.044,41",154044.41,"29.959,88",29959.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,308,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/05/2025,10225,11173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.515,37",3515.37,"127.599,90",127599.9,"154.044,41",154044.41,"26.444,51",26444.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,308,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/05/2025,10225,11174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.420,46",16420.46,"144.020,36",144020.36,"154.044,41",154044.41,"10.024,05",10024.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,308,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/05/2025,10225,08422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.124,81",6124.81,"150.145,17",150145.17,"154.044,41",154044.41,"3.899,24",3899.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,308,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/06/2025,12103,14438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.931,43",1931.43,"152.076,60",152076.6,"185.118,14",185118.14,"33.041,54",33041.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,308,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/06/2025,12103,13023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.500,22",27500.22,"179.576,82",179576.82,"185.118,14",185118.14,"5.541,32",5541.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,308,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/06/2025,12103,11173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.899,24",3899.24,"183.476,06",183476.06,"185.118,14",185118.14,"1.642,08",1642.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,309,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/07/2025,15537,13023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.642,08",1642.08,"185.118,14",185118.14,"226.940,69",226940.69,"41.822,55",41822.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,309,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/07/2025,15537,15270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.858,14",25858.14,"210.976,28",210976.28,"226.940,69",226940.69,"15.964,41",15964.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,309,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/07/2025,15537,17109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.266,82",5266.82,"216.243,10",216243.1,"226.940,69",226940.69,"10.697,59",10697.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,309,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/07/2025,15537,15269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.830,67",5830.67,"222.073,77",222073.77,"226.940,69",226940.69,"4.866,92",4866.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,309,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/07/2025,15537,17108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.866,92",4866.92,"226.940,69",226940.69,"226.940,69",226940.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,309,32,01,00,3.1.90.16.00,18.122.6001-2.019,29/08/2025,16998,19123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.004,53",1004.53,"227.945,22",227945.22,"270.824,18",270824.18,"42.878,96",42878.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,309,32,01,00,3.1.90.16.00,18.122.6001-2.019,29/08/2025,16998,18070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.742,95",29742.95,"257.688,17",257688.17,"270.824,18",270824.18,"13.136,01",13136.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,309,32,01,00,3.1.90.16.00,18.122.6001-2.019,29/08/2025,16998,18069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.097,49",11097.49,"268.785,66",268785.66,"311.664,62",311664.62,"42.878,96",42878.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,309,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/09/2025,19198,18070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.038,52",2038.52,"270.824,18",270824.18,"311.664,62",311664.62,"40.840,44",40840.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,309,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/09/2025,19198,20011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.304,16",2304.16,"273.128,34",273128.34,"311.664,62",311664.62,"38.536,28",38536.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,309,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/09/2025,19198,20012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.241,99",25241.99,"298.370,33",298370.33,"311.664,62",311664.62,"13.294,29",13294.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,309,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/10/2025,21480,20011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"784,24",784.24,"299.154,57",299154.57,"334.444,17",334444.17,"35.289,60",35289.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,309,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/10/2025,21480,20012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.500,96",4500.96,"303.655,53",303655.53,"334.444,17",334444.17,"30.788,64",30788.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,310,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/10/2025,21480,21784,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.790,48",16790.48,"320.446,01",320446.01,"334.444,17",334444.17,"13.998,16",13998.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21784,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,310,32,01,00,3.1.90.16.00,18.122.6001-2.019,28/11/2025,23995,21784,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.989,07",5989.07,"326.435,08",326435.08,"352.505,77",352505.77,"26.070,69",26070.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21784,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,310,32,01,00,3.1.90.16.00,18.122.6001-2.019,28/11/2025,23995,23326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.302,37",15302.37,"341.737,45",341737.45,"352.505,77",352505.77,"10.768,32",10768.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,310,32,01,00,3.1.90.16.00,18.122.6001-2.019,28/11/2025,23995,24486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.759,23",2759.23,"344.496,68",344496.68,"352.505,77",352505.77,"8.009,09",8009.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,310,32,01,00,3.1.90.16.00,18.122.6001-2.019,29/12/2025,25882,24915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.050,67",24050.67,"368.547,35",368547.35,"383.599,10",383599.1,"15.051,75",15051.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,310,32,01,00,3.1.90.16.00,18.122.6001-2.019,29/12/2025,25882,26193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.357,97",7357.97,"375.905,32",375905.32,"383.599,10",383599.1,"7.693,78",7693.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,311,32,01,00,3.1.90.94.00,18.122.6001-2.019,09/01/2025,00201,01379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.578,90",19578.9,"19.578,90",19578.9,"21.496,15",21496.15,"1.917,25",1917.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,311,32,01,00,3.1.90.94.00,18.122.6001-2.019,10/01/2025,00208,01489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.917,25",1917.25,"21.496,15",21496.15,"21.496,15",21496.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,311,32,01,00,3.1.90.94.00,18.122.6001-2.019,06/02/2025,01880,03900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38,33",38.33,"21.534,48",21534.48,"21.534,48",21534.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,311,32,01,00,3.1.90.94.00,18.122.6001-2.019,14/02/2025,02271,04692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.122,71",12122.71,"33.657,19",33657.19,"33.657,19",33657.19,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,311,32,01,00,3.1.90.94.00,18.122.6001-2.019,24/03/2025,04742,07103,VITOR DONIZETE GOMES CARDOSO,65943,"6.753,29",6753.29,"40.410,48",40410.48,"40.410,48",40410.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07103,65943,VITOR DONIZETE GOMES CARDOSO
2025,311,32,01,00,3.1.90.94.00,18.122.6001-2.019,28/03/2025,05163,07472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.346,07",8346.07,"48.756,55",48756.55,"48.756,55",48756.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,311,32,01,00,3.1.90.94.00,18.122.6001-2.019,17/06/2025,11525,13918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.973,44",14973.44,"63.729,99",63729.99,"63.729,99",63729.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,311,32,01,00,3.1.90.94.00,18.122.6001-2.019,18/06/2025,11632,13975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.481,93",7481.93,"71.211,92",71211.92,"71.211,92",71211.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,311,32,01,00,3.1.90.94.00,18.122.6001-2.019,27/06/2025,12283,14785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,57",5985.57,"77.197,49",77197.49,"77.197,49",77197.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,312,32,01,00,3.1.90.94.00,18.122.6001-2.019,10/07/2025,13593,15885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.492,41",9492.41,"86.689,90",86689.9,"86.689,90",86689.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,312,32,01,00,3.1.90.94.00,18.122.6001-2.019,11/07/2025,13729,15981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.042,11",4042.11,"90.732,01",90732.01,"90.732,01",90732.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,312,32,01,00,3.1.90.94.00,18.122.6001-2.019,30/10/2025,22229,23057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.068,27",2068.27,"92.800,28",92800.28,"92.800,28",92800.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00045,00447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-21.974,53",-21974.53,"-21.974,53",-21974.53,"1.741.242,80",1741242.8,"1.763.217,33",1763217.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00045,00448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.425,21",-18425.21,"-40.399,74",-40399.74,"1.741.242,80",1741242.8,"1.781.642,54",1781642.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00045,00440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-48.354,84",-48354.84,"-88.754,58",-88754.58,"1.741.242,80",1741242.8,"1.829.997,38",1829997.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00045,00444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.920,75",-6920.75,"-95.675,33",-95675.33,"1.741.242,80",1741242.8,"1.836.918,13",1836918.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00045,00442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-416,89",-416.89,"-96.092,22",-96092.22,"1.741.242,80",1741242.8,"1.837.335,02",1837335.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00045,00448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.425,21",18425.21,"-77.667,01",-77667.01,"1.741.242,80",1741242.8,"1.818.909,81",1818909.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00085,00444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.920,75",6920.75,"-70.746,26",-70746.26,"1.741.242,80",1741242.8,"1.811.989,06",1811989.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00045,00444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.920,75",6920.75,"-63.825,51",-63825.51,"1.741.242,80",1741242.8,"1.805.068,31",1805068.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00045,00440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.354,84",48354.84,"-15.470,67",-15470.67,"1.741.242,80",1741242.8,"1.756.713,47",1756713.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00085,00442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"416,89",416.89,"-15.053,78",-15053.78,"1.741.242,80",1741242.8,"1.756.296,58",1756296.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00045,00447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.974,53",21974.53,"6.920,75",6920.75,"1.741.242,80",1741242.8,"1.734.322,05",1734322.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00045,00442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"416,89",416.89,"7.337,64",7337.64,"1.741.242,80",1741242.8,"1.733.905,16",1733905.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00085,01114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.673,45",9673.45,"17.011,09",17011.09,"1.741.242,80",1741242.8,"1.724.231,71",1724231.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00085,00448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.751,76",8751.76,"25.762,85",25762.85,"1.741.242,80",1741242.8,"1.715.479,95",1715479.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00085,00447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.974,53",21974.53,"47.737,38",47737.38,"1.741.242,80",1741242.8,"1.693.505,42",1693505.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2025,00085,00440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.354,84",48354.84,"96.092,22",96092.22,"1.741.242,80",1741242.8,"1.645.150,58",1645150.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/01/2025,00108,00449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.356,39",3356.39,"99.448,61",99448.61,"1.741.242,80",1741242.8,"1.641.794,19",1641794.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,06/01/2025,00147,00444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.781,20",5781.2,"105.229,81",105229.81,"1.741.242,80",1741242.8,"1.636.012,99",1636012.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,313,08,01,00,3.1.90.11.00,08.244.4004-2.019,06/01/2025,00147,01245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.042,96",7042.96,"112.272,77",112272.77,"1.741.242,80",1741242.8,"1.628.970,03",1628970.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,06/01/2025,00147,00440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.347,68",15347.68,"127.620,45",127620.45,"1.741.242,80",1741242.8,"1.613.622,35",1613622.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/01/2025,00219,00440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"969,74",969.74,"128.590,19",128590.19,"1.741.242,80",1741242.8,"1.612.652,61",1612652.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/01/2025,00240,00440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.330,05",6330.05,"134.920,24",134920.24,"1.741.242,80",1741242.8,"1.606.322,56",1606322.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/01/2025,00240,01650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.826,94",2826.94,"137.747,18",137747.18,"1.741.242,80",1741242.8,"1.603.495,62",1603495.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/01/2025,00240,00444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.150,80",2150.8,"139.897,98",139897.98,"1.741.242,80",1741242.8,"1.601.344,82",1601344.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/01/2025,00321,00447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.534,93",2534.93,"142.432,91",142432.91,"1.741.708,25",1741708.25,"1.599.275,34",1599275.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/01/2025,00321,00442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154,32",154.32,"142.587,23",142587.23,"1.741.708,25",1741708.25,"1.599.121,02",1599121.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/01/2025,00321,01935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.938,53",2938.53,"145.525,76",145525.76,"1.741.708,25",1741708.25,"1.596.182,49",1596182.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/01/2025,00321,00440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.656,73",8656.73,"154.182,49",154182.49,"1.741.708,25",1741708.25,"1.587.525,76",1587525.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/01/2025,00321,00444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"158,85",158.85,"154.341,34",154341.34,"1.741.708,25",1741708.25,"1.587.366,91",1587366.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/01/2025,00899,02858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,45",465.45,"154.806,79",154806.79,"1.741.708,25",1741708.25,"1.586.901,46",1586901.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/01/2025,00899,00440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,35",1396.35,"156.203,14",156203.14,"1.741.708,25",1741708.25,"1.585.505,11",1585505.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,03253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.463,44",14463.44,"170.666,58",170666.58,"2.012.491,35",2012491.35,"1.841.824,77",1841824.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,314,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,03256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.972,32",3972.32,"174.638,90",174638.9,"2.012.491,35",2012491.35,"1.837.852,45",1837852.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,03255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"446,30",446.3,"175.085,20",175085.2,"2.012.491,35",2012491.35,"1.837.406,15",1837406.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,00442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.335,24",4335.24,"179.420,44",179420.44,"2.012.491,35",2012491.35,"1.833.070,91",1833070.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,03195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.363,00",29363.0,"208.783,44",208783.44,"2.012.491,35",2012491.35,"1.803.707,91",1803707.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,00441,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.457,47",57457.47,"266.240,91",266240.91,"2.012.491,35",2012491.35,"1.746.250,44",1746250.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00441,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,00450,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.232,77",23232.77,"289.473,68",289473.68,"2.012.491,35",2012491.35,"1.723.017,67",1723017.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00450,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,03194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"292.266,48",292266.48,"2.012.491,35",2012491.35,"1.720.224,87",1720224.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,00440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.062.025,03",1062025.03,"1.354.291,51",1354291.51,"2.012.491,35",2012491.35,"658.199,84",658199.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,00440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.726,09",57726.09,"1.412.017,60",1412017.6,"2.012.491,35",2012491.35,"600.473,75",600473.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,00449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.873,18",11873.18,"1.423.890,78",1423890.78,"2.012.491,35",2012491.35,"588.600,57",588600.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,00445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"129.398,39",129398.39,"1.553.289,17",1553289.17,"2.012.491,35",2012491.35,"459.202,18",459202.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,00444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.083,00",137083.0,"1.690.372,17",1690372.17,"2.012.491,35",2012491.35,"322.119,18",322119.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,03257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"204.201,78",204201.78,"1.894.573,95",1894573.95,"2.012.491,35",2012491.35,"117.917,40",117917.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2025,01068,03254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.543,46",15543.46,"1.910.117,41",1910117.41,"2.012.491,35",2012491.35,"102.373,94",102373.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/02/2025,01664,03835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.280,92",17280.92,"1.927.398,33",1927398.33,"2.012.491,35",2012491.35,"85.093,02",85093.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/02/2025,01705,03881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.152,02",15152.02,"1.942.550,35",1942550.35,"2.012.491,35",2012491.35,"69.941,00",69941.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/02/2025,01664,03836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.196,67",1196.67,"1.943.747,02",1943747.02,"2.012.491,35",2012491.35,"68.744,33",68744.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/02/2025,01664,03837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.159,20",6159.2,"1.949.906,22",1949906.22,"2.012.491,35",2012491.35,"62.585,13",62585.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/02/2025,01664,00447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.288,66",5288.66,"1.955.194,88",1955194.88,"2.052.280,16",2052280.16,"97.085,28",97085.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,315,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/02/2025,01958,04425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"597,10",597.1,"1.955.791,98",1955791.98,"2.052.280,16",2052280.16,"96.488,18",96488.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/02/2025,01966,04017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.316,44",3316.44,"1.959.108,42",1959108.42,"2.052.280,16",2052280.16,"93.171,74",93171.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/02/2025,01958,00449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.663,92",5663.92,"1.964.772,34",1964772.34,"2.052.280,16",2052280.16,"87.507,82",87507.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/02/2025,01958,00446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"451,77",451.77,"1.965.224,11",1965224.11,"4.026.722,83",4026722.83,"2.061.498,72",2061498.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/02/2025,01989,04022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.026,91",17026.91,"1.982.251,02",1982251.02,"4.026.722,83",4026722.83,"2.044.471,81",2044471.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/02/2025,01989,04020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.195,03",9195.03,"1.991.446,05",1991446.05,"4.026.722,83",4026722.83,"2.035.276,78",2035276.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/02/2025,01989,04017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.885,71",41885.71,"2.033.331,76",2033331.76,"4.026.722,83",4026722.83,"1.993.391,07",1993391.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/02/2025,01989,00447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.312,93",7312.93,"2.040.644,69",2040644.69,"4.026.722,83",4026722.83,"1.986.078,14",1986078.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,17/02/2025,02418,04017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.816,47",8816.47,"2.049.461,16",2049461.16,"4.026.722,83",4026722.83,"1.977.261,67",1977261.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,17/02/2025,02410,04017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.581,80",4581.8,"2.054.042,96",2054042.96,"4.026.722,83",4026722.83,"1.972.679,87",1972679.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,17/02/2025,02410,04022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.527,26",1527.26,"2.055.570,22",2055570.22,"4.026.722,83",4026722.83,"1.971.152,61",1971152.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,21/02/2025,02700,04017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.916,39",2916.39,"2.058.486,61",2058486.61,"4.026.722,83",4026722.83,"1.968.236,22",1968236.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/02/2025,02833,04020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"491,44",491.44,"2.058.978,05",2058978.05,"4.026.722,83",4026722.83,"1.967.744,78",1967744.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/02/2025,02833,04022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.925,79",1925.79,"2.060.903,84",2060903.84,"4.026.722,83",4026722.83,"1.965.818,99",1965818.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/02/2025,02833,04019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94,45",94.45,"2.060.998,29",2060998.29,"4.026.722,83",4026722.83,"1.965.724,54",1965724.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/02/2025,02833,04017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.285,94",5285.94,"2.066.284,23",2066284.23,"4.026.722,83",4026722.83,"1.960.438,60",1960438.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,316,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/02/2025,02967,04017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.489,49",1489.49,"2.067.773,72",2067773.72,"4.026.722,83",4026722.83,"1.958.949,11",1958949.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/02/2025,02967,00449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"279,28",279.28,"2.068.053,00",2068053.0,"4.026.722,83",4026722.83,"1.958.669,83",1958669.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/02/2025,02967,05394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,46",465.46,"2.068.518,46",2068518.46,"4.027.188,29",4027188.29,"1.958.669,83",1958669.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,05508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.251,87",94251.87,"2.162.770,33",2162770.33,"4.224.045,41",4224045.41,"2.061.275,08",2061275.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,04020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173.207,51",173207.51,"2.335.977,84",2335977.84,"4.224.045,41",4224045.41,"1.888.067,57",1888067.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,05512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32,27",32.27,"2.336.010,11",2336010.11,"4.224.045,41",4224045.41,"1.888.035,30",1888035.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,00450,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.979,58",3979.58,"2.339.989,69",2339989.69,"4.224.045,41",4224045.41,"1.884.055,72",1884055.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00450,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,00447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.665,56",11665.56,"2.351.655,25",2351655.25,"4.224.045,41",4224045.41,"1.872.390,16",1872390.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,05515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.273,84",30273.84,"2.381.929,09",2381929.09,"4.224.045,41",4224045.41,"1.842.116,32",1842116.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,04024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.013,63",20013.63,"2.401.942,72",2401942.72,"4.224.045,41",4224045.41,"1.822.102,69",1822102.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,05513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.969,80",46969.8,"2.448.912,52",2448912.52,"4.224.045,41",4224045.41,"1.775.132,89",1775132.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,00449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.664,74",28664.74,"2.477.577,26",2477577.26,"4.224.045,41",4224045.41,"1.746.468,15",1746468.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,05510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.164,89",9164.89,"2.486.742,15",2486742.15,"4.224.045,41",4224045.41,"1.737.303,26",1737303.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,05514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.927,69",2927.69,"2.489.669,84",2489669.84,"4.224.045,41",4224045.41,"1.734.375,57",1734375.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,04019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.539,81",5539.81,"2.495.209,65",2495209.65,"4.224.045,41",4224045.41,"1.728.835,76",1728835.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,04018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.298,84",63298.84,"2.558.508,49",2558508.49,"4.224.045,41",4224045.41,"1.665.536,92",1665536.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,05509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.146,96",5146.96,"2.563.655,45",2563655.45,"4.224.045,41",4224045.41,"1.660.389,96",1660389.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,04023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.578,44",4578.44,"2.568.233,89",2568233.89,"4.224.045,41",4224045.41,"1.655.811,52",1655811.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,04017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.206.950,05",1206950.05,"3.775.183,94",3775183.94,"4.224.045,41",4224045.41,"448.861,47",448861.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,317,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,04021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"156.741,22",156741.22,"3.931.925,16",3931925.16,"4.224.045,41",4224045.41,"292.120,25",292120.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,05511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.089,80",8089.8,"3.940.014,96",3940014.96,"4.224.045,41",4224045.41,"284.030,45",284030.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,04017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219.700,24",219700.24,"4.159.715,20",4159715.2,"4.224.045,41",4224045.41,"64.330,21",64330.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2025,03081,04025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.468,74",18468.74,"4.178.183,94",4178183.94,"4.224.045,41",4224045.41,"45.861,47",45861.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/03/2025,03286,05964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.373,52",18373.52,"4.196.557,46",4196557.46,"4.224.045,41",4224045.41,"27.487,95",27487.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/03/2025,03286,05961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.291,70",13291.7,"4.209.849,16",4209849.16,"4.224.045,41",4224045.41,"14.196,25",14196.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/03/2025,03286,05958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.808,30",52808.3,"4.262.657,46",4262657.46,"4.224.045,41",4224045.41,"-38.612,05",-38612.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/03/2025,03286,04022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.659,82",3659.82,"4.266.317,28",4266317.28,"4.224.045,41",4224045.41,"-42.271,87",-42271.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/03/2025,03286,00447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.602,00",15602.0,"4.281.919,28",4281919.28,"6.445.946,41",6445946.41,"2.164.027,13",2164027.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/03/2025,03925,05964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.605,82",4605.82,"4.286.525,10",4286525.1,"6.445.946,41",6445946.41,"2.159.421,31",2159421.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/03/2025,03925,00447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.030,76",23030.76,"4.309.555,86",4309555.86,"6.445.946,41",6445946.41,"2.136.390,55",2136390.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/03/2025,03925,06481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"368,84",368.84,"4.309.924,70",4309924.7,"6.445.946,41",6445946.41,"2.136.021,71",2136021.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/03/2025,03529,05958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.849,29",1849.29,"4.311.773,99",4311773.99,"6.445.946,41",6445946.41,"2.134.172,42",2134172.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/03/2025,03925,05958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.285,45",18285.45,"4.330.059,44",4330059.44,"6.445.946,41",6445946.41,"2.115.886,97",2115886.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/03/2025,03925,05961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.269,35",2269.35,"4.332.328,79",4332328.79,"6.445.946,41",6445946.41,"2.113.617,62",2113617.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/03/2025,03925,06482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.245,77",2245.77,"4.334.574,56",4334574.56,"6.448.561,02",6448561.02,"2.113.986,46",2113986.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/03/2025,03960,05958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.732,88",11732.88,"4.346.307,44",4346307.44,"6.448.561,02",6448561.02,"2.102.253,58",2102253.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,318,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/03/2025,03973,05958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.443,33",84443.33,"4.430.750,77",4430750.77,"6.448.561,02",6448561.02,"2.017.810,25",2017810.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/03/2025,03973,05958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.662,32",18662.32,"4.449.413,09",4449413.09,"6.448.561,02",6448561.02,"1.999.147,93",1999147.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,17/03/2025,04136,05958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.856,49",6856.49,"4.456.269,58",4456269.58,"6.457.620,42",6457620.42,"2.001.350,84",2001350.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,17/03/2025,04125,06704,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.018,07",6018.07,"4.462.287,65",4462287.65,"6.457.620,42",6457620.42,"1.995.332,77",1995332.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06704,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,17/03/2025,04125,06705,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.041,33",3041.33,"4.465.328,98",4465328.98,"6.457.620,42",6457620.42,"1.992.291,44",1992291.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06705,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,17/03/2025,04125,05958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.054,19",18054.19,"4.483.383,17",4483383.17,"6.457.620,42",6457620.42,"1.974.237,25",1974237.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/03/2025,04733,07076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.381,37",1381.37,"4.484.764,54",4484764.54,"6.457.620,42",6457620.42,"1.972.855,88",1972855.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/03/2025,04733,05958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.144,10",4144.1,"4.488.908,64",4488908.64,"6.457.620,42",6457620.42,"1.968.711,78",1968711.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/03/2025,04733,07077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.301,20",1301.2,"4.490.209,84",4490209.84,"6.460.302,99",6460302.99,"1.970.093,15",1970093.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05255,07667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.678,10",1678.1,"4.491.887,94",4491887.94,"6.794.623,49",6794623.49,"2.302.735,55",2302735.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,05960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.513,95",5513.95,"4.497.401,89",4497401.89,"6.794.623,49",6794623.49,"2.297.221,60",2297221.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05255,07666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"559,37",559.37,"4.497.961,26",4497961.26,"6.794.623,49",6794623.49,"2.296.662,23",2296662.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,05962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164.831,02",164831.02,"4.662.792,28",4662792.28,"6.794.623,49",6794623.49,"2.131.831,21",2131831.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,04019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"120,31",120.31,"4.662.912,59",4662912.59,"6.794.623,49",6794623.49,"2.131.710,90",2131710.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,05959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.725,98",63725.98,"4.726.638,57",4726638.57,"6.794.623,49",6794623.49,"2.067.984,92",2067984.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,04024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.013,84",3013.84,"4.729.652,41",4729652.41,"6.794.623,49",6794623.49,"2.064.971,08",2064971.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,319,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,07542,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.171,75",9171.75,"4.738.824,16",4738824.16,"6.794.623,49",6794623.49,"2.055.799,33",2055799.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07542,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,07538,PREFEITURA MUNICIPAL DE SOROCABA,17682,"285.781,54",285781.54,"5.024.605,70",5024605.7,"6.794.623,49",6794623.49,"1.770.017,79",1770017.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07538,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,07541,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.482,76",2482.76,"5.027.088,46",5027088.46,"6.794.623,49",6794623.49,"1.767.535,03",1767535.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07541,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,05961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"177.694,49",177694.49,"5.204.782,95",5204782.95,"6.794.623,49",6794623.49,"1.589.840,54",1589840.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,05968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.742,58",48742.58,"5.253.525,53",5253525.53,"6.794.623,49",6794623.49,"1.541.097,96",1541097.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,07540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.063,60",9063.6,"5.262.589,13",5262589.13,"6.794.623,49",6794623.49,"1.532.034,36",1532034.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,07539,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.945,30",6945.3,"5.269.534,43",5269534.43,"6.794.623,49",6794623.49,"1.525.089,06",1525089.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07539,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,05967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.160,97",16160.97,"5.285.695,40",5285695.4,"6.794.623,49",6794623.49,"1.508.928,09",1508928.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,05966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.927,69",2927.69,"5.288.623,09",5288623.09,"6.794.623,49",6794623.49,"1.506.000,40",1506000.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,05965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.796,47",57796.47,"5.346.419,56",5346419.56,"6.794.623,49",6794623.49,"1.448.203,93",1448203.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,07543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.638,08",18638.08,"5.365.057,64",5365057.64,"6.794.623,49",6794623.49,"1.429.565,85",1429565.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,05958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.011,03",31011.03,"5.396.068,67",5396068.67,"6.794.623,49",6794623.49,"1.398.554,82",1398554.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/03/2025,05242,05958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.366.133,08",1366133.08,"6.762.201,75",6762201.75,"6.879.272,99",6879272.99,"117.071,24",117071.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/04/2025,05799,07989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.434,25",6434.25,"6.768.636,00",6768636.0,"6.879.272,99",6879272.99,"110.636,99",110636.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/04/2025,05799,07988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.073,19",37073.19,"6.805.709,19",6805709.19,"6.879.272,99",6879272.99,"73.563,80",73563.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/04/2025,05799,07987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.502,48",14502.48,"6.820.211,67",6820211.67,"6.879.272,99",6879272.99,"59.061,32",59061.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/04/2025,05799,07986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.956,53",13956.53,"6.834.168,20",6834168.2,"6.879.272,99",6879272.99,"45.104,79",45104.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/04/2025,05810,08045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.193,90",12193.9,"6.846.362,10",6846362.1,"6.879.272,99",6879272.99,"32.910,89",32910.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/04/2025,05799,07990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"489,15",489.15,"6.846.851,25",6846851.25,"9.436.060,47",9436060.47,"2.589.209,22",2589209.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,320,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/04/2025,05956,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.276,19",4276.19,"6.851.127,44",6851127.44,"9.436.060,47",9436060.47,"2.584.933,03",2584933.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/04/2025,05980,08426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"358,80",358.8,"6.851.486,24",6851486.24,"9.436.060,47",9436060.47,"2.584.574,23",2584574.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/04/2025,05980,08429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.765,64",1765.64,"6.853.251,88",6853251.88,"9.436.060,47",9436060.47,"2.582.808,59",2582808.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/04/2025,05980,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.938,10",4938.1,"6.858.189,98",6858189.98,"9.436.060,47",9436060.47,"2.577.870,49",2577870.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/04/2025,05980,08428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.657,33",2657.33,"6.860.847,31",6860847.31,"9.436.060,47",9436060.47,"2.575.213,16",2575213.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/04/2025,06155,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.562,89",2562.89,"6.863.410,20",6863410.2,"9.436.060,47",9436060.47,"2.572.650,27",2572650.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/04/2025,06313,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.299,32",5299.32,"6.868.709,52",6868709.52,"9.436.060,47",9436060.47,"2.567.350,95",2567350.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/04/2025,06313,08426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.421,90",2421.9,"6.871.131,42",6871131.42,"9.436.060,47",9436060.47,"2.564.929,05",2564929.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/04/2025,06313,08429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.573,74",2573.74,"6.873.705,16",6873705.16,"9.436.060,47",9436060.47,"2.562.355,31",2562355.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,16/04/2025,06450,05965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.772,64",7772.64,"6.881.477,80",6881477.8,"9.436.060,47",9436060.47,"2.554.582,67",2554582.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,16/04/2025,06450,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.594,37",1594.37,"6.883.072,17",6883072.17,"9.436.060,47",9436060.47,"2.552.988,30",2552988.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,16/04/2025,06450,09192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.462,48",1462.48,"6.884.534,65",6884534.65,"9.436.060,47",9436060.47,"2.551.525,82",2551525.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,16/04/2025,06450,05963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32,27",32.27,"6.884.566,92",6884566.92,"9.437.522,95",9437522.95,"2.552.956,03",2552956.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/04/2025,06617,08429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733,02",733.02,"6.885.299,94",6885299.94,"9.437.522,95",9437522.95,"2.552.223,01",2552223.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/04/2025,06617,08429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.991,63",8991.63,"6.894.291,57",6894291.57,"9.437.522,95",9437522.95,"2.543.231,38",2543231.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/04/2025,06617,08428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.737,60",6737.6,"6.901.029,17",6901029.17,"9.437.522,95",9437522.95,"2.536.493,78",2536493.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,321,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/04/2025,06617,08428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.864,13",5864.13,"6.906.893,30",6906893.3,"9.437.522,95",9437522.95,"2.530.629,65",2530629.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/04/2025,06617,08426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.857,70",1857.7,"6.908.751,00",6908751.0,"9.437.522,95",9437522.95,"2.528.771,95",2528771.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/04/2025,06617,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.117,22",25117.22,"6.933.868,22",6933868.22,"9.437.522,95",9437522.95,"2.503.654,73",2503654.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/04/2025,06617,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.199,05",2199.05,"6.936.067,27",6936067.27,"9.437.522,95",9437522.95,"2.501.455,68",2501455.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/04/2025,06995,05965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.643,87",14643.87,"6.950.711,14",6950711.14,"9.437.522,95",9437522.95,"2.486.811,81",2486811.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/04/2025,06995,09460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.796,25",1796.25,"6.952.507,39",6952507.39,"9.437.522,95",9437522.95,"2.485.015,56",2485015.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/04/2025,06995,08430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.959,51",2959.51,"6.955.466,90",6955466.9,"9.437.522,95",9437522.95,"2.482.056,05",2482056.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/04/2025,06995,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.916,01",1916.01,"6.957.382,91",6957382.91,"9.439.319,20",9439319.2,"2.481.936,29",2481936.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/04/2025,07478,08429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.675,55",2675.55,"6.960.058,46",6960058.46,"9.439.319,20",9439319.2,"2.479.260,74",2479260.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/04/2025,07478,08428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.833,60",5833.6,"6.965.892,06",6965892.06,"9.439.319,20",9439319.2,"2.473.427,14",2473427.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/04/2025,07478,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.026,65",8026.65,"6.973.918,71",6973918.71,"9.439.319,20",9439319.2,"2.465.400,49",2465400.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,10122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.688,98",5688.98,"6.979.607,69",6979607.69,"9.460.133,93",9460133.93,"2.480.526,24",2480526.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,10121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"659,72",659.72,"6.980.267,41",6980267.41,"9.460.133,93",9460133.93,"2.479.866,52",2479866.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,10121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.877,44",8877.44,"6.989.144,85",6989144.85,"9.460.133,93",9460133.93,"2.470.989,08",2470989.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,10120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.588,59",5588.59,"6.994.733,44",6994733.44,"9.460.133,93",9460133.93,"2.465.400,49",2465400.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,05967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.818,40",4818.4,"6.999.551,84",6999551.84,"9.460.133,93",9460133.93,"2.460.582,09",2460582.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,05959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.719,82",4719.82,"7.004.271,66",7004271.66,"9.460.133,93",9460133.93,"2.455.862,27",2455862.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,322,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,08433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.380,66",67380.66,"7.071.652,32",7071652.32,"9.460.133,93",9460133.93,"2.388.481,61",2388481.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,08432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.661,94",9661.94,"7.081.314,26",7081314.26,"9.460.133,93",9460133.93,"2.378.819,67",2378819.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,08431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.927,69",2927.69,"7.084.241,95",7084241.95,"9.460.133,93",9460133.93,"2.375.891,98",2375891.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,08430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.063,05",1063.05,"7.085.305,00",7085305.0,"9.460.133,93",9460133.93,"2.374.828,93",2374828.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,08428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.057,25",3057.25,"7.088.362,25",7088362.25,"9.460.133,93",9460133.93,"2.371.771,68",2371771.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,08427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"168.351,99",168351.99,"7.256.714,24",7256714.24,"9.460.133,93",9460133.93,"2.203.419,69",2203419.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,08426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"188.306,04",188306.04,"7.445.020,28",7445020.28,"9.460.133,93",9460133.93,"2.015.113,65",2015113.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,08425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.121,81",5121.81,"7.450.142,09",7450142.09,"9.460.133,93",9460133.93,"2.009.991,84",2009991.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,08424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.006,16",59006.16,"7.509.148,25",7509148.25,"9.460.133,93",9460133.93,"1.950.985,68",1950985.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.261.971,98",1261971.98,"8.771.120,23",8771120.23,"9.460.133,93",9460133.93,"689.013,70",689013.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2025,07827,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"353.732,37",353732.37,"9.124.852,60",9124852.6,"9.460.133,93",9460133.93,"335.281,33",335281.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/05/2025,08324,10417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"927,64",927.64,"9.125.780,24",9125780.24,"9.460.133,93",9460133.93,"334.353,69",334353.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/05/2025,08324,10417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.932,07",2932.07,"9.128.712,31",9128712.31,"9.460.133,93",9460133.93,"331.421,62",331421.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/05/2025,08324,10416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.632,95",4632.95,"9.133.345,26",9133345.26,"9.460.133,93",9460133.93,"326.788,67",326788.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/05/2025,08324,08429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.104,16",20104.16,"9.153.449,42",9153449.42,"9.460.133,93",9460133.93,"306.684,51",306684.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/05/2025,08324,08428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.642,93",20642.93,"9.174.092,35",9174092.35,"9.460.133,93",9460133.93,"286.041,58",286041.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/05/2025,08324,08428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.864,13",5864.13,"9.179.956,48",9179956.48,"9.460.133,93",9460133.93,"280.177,45",280177.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/05/2025,08324,08426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.098,40",1098.4,"9.181.054,88",9181054.88,"9.460.133,93",9460133.93,"279.079,05",279079.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/05/2025,08324,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.996,92",61996.92,"9.243.051,80",9243051.8,"9.460.133,93",9460133.93,"217.082,13",217082.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/05/2025,08324,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.796,20",8796.2,"9.251.848,00",9251848.0,"9.460.133,93",9460133.93,"208.285,93",208285.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,323,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/05/2025,08318,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.433,83",20433.83,"9.272.281,83",9272281.83,"9.468.626,59",9468626.59,"196.344,76",196344.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/05/2025,08560,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.199,58",16199.58,"9.288.481,41",9288481.41,"9.468.626,59",9468626.59,"180.145,18",180145.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/05/2025,08560,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.460,06",41460.06,"9.329.941,47",9329941.47,"11.687.429,59",11687429.59,"2.357.488,12",2357488.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/05/2025,08666,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.004,76",22004.76,"9.351.946,23",9351946.23,"11.687.429,59",11687429.59,"2.335.483,36",2335483.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/05/2025,08666,11180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733,02",733.02,"9.352.679,25",9352679.25,"11.687.429,59",11687429.59,"2.334.750,34",2334750.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/05/2025,08666,08428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.858,91",1858.91,"9.354.538,16",9354538.16,"11.687.429,59",11687429.59,"2.332.891,43",2332891.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/05/2025,08666,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.199,05",2199.05,"9.356.737,21",9356737.21,"11.687.429,59",11687429.59,"2.330.692,38",2330692.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/05/2025,08666,11179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.435,33",10435.33,"9.367.172,54",9367172.54,"11.687.429,59",11687429.59,"2.320.257,05",2320257.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/05/2025,08666,11180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.499,87",8499.87,"9.375.672,41",9375672.41,"11.687.429,59",11687429.59,"2.311.757,18",2311757.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/05/2025,08666,11179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.005,22",4005.22,"9.379.677,63",9379677.63,"11.687.429,59",11687429.59,"2.307.751,96",2307751.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/05/2025,08666,08426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.494,85",3494.85,"9.383.172,48",9383172.48,"11.687.429,59",11687429.59,"2.304.257,11",2304257.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/05/2025,08658,08430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.793,51",13793.51,"9.396.965,99",9396965.99,"11.687.429,59",11687429.59,"2.290.463,60",2290463.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/05/2025,08658,11567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.069,28",1069.28,"9.398.035,27",9398035.27,"11.687.429,59",11687429.59,"2.289.394,32",2289394.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/05/2025,08658,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213,85",213.85,"9.398.249,12",9398249.12,"11.688.498,87",11688498.87,"2.290.249,75",2290249.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/05/2025,08804,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"617,72",617.72,"9.398.866,84",9398866.84,"11.688.498,87",11688498.87,"2.289.632,03",2289632.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/05/2025,08979,11760,PREFEITURA MUNICIPAL DE SOROCABA,17682,"975,88",975.88,"9.399.842,72",9399842.72,"11.688.498,87",11688498.87,"2.288.656,15",2288656.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11760,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/05/2025,08979,08430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.317,46",1317.46,"9.401.160,18",9401160.18,"11.688.498,87",11688498.87,"2.287.338,69",2287338.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,324,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/05/2025,08979,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"585,53",585.53,"9.401.745,71",9401745.71,"11.689.474,75",11689474.75,"2.287.729,04",2287729.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/05/2025,09133,11179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.684,54",7684.54,"9.409.430,25",9409430.25,"11.689.474,75",11689474.75,"2.280.044,50",2280044.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/05/2025,09133,08426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.509,40",4509.4,"9.413.939,65",9413939.65,"11.689.474,75",11689474.75,"2.275.535,10",2275535.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/05/2025,09133,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.718,67",6718.67,"9.420.658,32",9420658.32,"11.689.474,75",11689474.75,"2.268.816,43",2268816.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/05/2025,09133,11180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.742,68",3742.68,"9.424.401,00",9424401.0,"11.689.474,75",11689474.75,"2.265.073,75",2265073.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/05/2025,09779,11180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"996,50",996.5,"9.425.397,50",9425397.5,"11.689.474,75",11689474.75,"2.264.077,25",2264077.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/05/2025,09779,11179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.657,33",2657.33,"9.428.054,83",9428054.83,"11.689.474,75",11689474.75,"2.261.419,92",2261419.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/05/2025,09779,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.989,50",2989.5,"9.431.044,33",9431044.33,"11.689.474,75",11689474.75,"2.258.430,42",2258430.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,12548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"659,72",659.72,"9.431.704,05",9431704.05,"11.724.051,86",11724051.86,"2.292.347,81",2292347.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,11178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"177.545,46",177545.46,"9.609.249,51",9609249.51,"11.724.051,86",11724051.86,"2.114.802,35",2114802.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,11176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.414,45",69414.45,"9.678.663,96",9678663.96,"11.724.051,86",11724051.86,"2.045.387,90",2045387.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,11175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"299.126,81",299126.81,"9.977.790,77",9977790.77,"11.724.051,86",11724051.86,"1.746.261,09",1746261.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,12548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.230,51",1230.51,"9.979.021,28",9979021.28,"11.724.051,86",11724051.86,"1.745.030,58",1745030.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,08432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.721,52",4721.52,"9.983.742,80",9983742.8,"11.724.051,86",11724051.86,"1.740.309,06",1740309.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,08425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.457,75",7457.75,"9.991.200,55",9991200.55,"11.724.051,86",11724051.86,"1.732.851,31",1732851.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,08426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.825,77",1825.77,"9.993.026,32",9993026.32,"11.724.051,86",11724051.86,"1.731.025,54",1731025.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,08430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.246,43",16246.43,"10.009.272,75",10009272.75,"11.724.051,86",11724051.86,"1.714.779,11",1714779.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,325,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,08423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.695,70",47695.7,"10.056.968,45",10056968.45,"11.724.051,86",11724051.86,"1.667.083,41",1667083.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,11183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.380,66",67380.66,"10.124.349,11",10124349.11,"11.724.051,86",11724051.86,"1.599.702,75",1599702.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,11177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186.082,53",186082.53,"10.310.431,64",10310431.64,"11.724.051,86",11724051.86,"1.413.620,22",1413620.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,12547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.361,83",1361.83,"10.311.793,47",10311793.47,"11.724.051,86",11724051.86,"1.412.258,39",1412258.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,11181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.978,95",5978.95,"10.317.772,42",10317772.42,"11.724.051,86",11724051.86,"1.406.279,44",1406279.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,11182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.758,82",9758.82,"10.327.531,24",10327531.24,"11.724.051,86",11724051.86,"1.396.520,62",1396520.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,11179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.171,75",9171.75,"10.336.702,99",10336702.99,"11.724.051,86",11724051.86,"1.387.348,87",1387348.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,12550,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.401,81",12401.81,"10.349.104,80",10349104.8,"11.724.051,86",11724051.86,"1.374.947,06",1374947.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12550,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,12549,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.923,24",18923.24,"10.368.028,04",10368028.04,"11.724.051,86",11724051.86,"1.356.023,82",1356023.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12549,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/05/2025,10225,11175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.250.772,02",1250772.02,"11.618.800,06",11618800.06,"11.724.051,86",11724051.86,"105.251,80",105251.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/06/2025,10747,13027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.833,16",5833.16,"11.624.633,22",11624633.22,"11.724.051,86",11724051.86,"99.418,64",99418.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/06/2025,10747,11180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.642,77",12642.77,"11.637.275,99",11637275.99,"11.724.051,86",11724051.86,"86.775,87",86775.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/06/2025,10747,11179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.293,36",2293.36,"11.639.569,35",11639569.35,"11.724.051,86",11724051.86,"84.482,51",84482.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/06/2025,10747,11177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.107,34",3107.34,"11.642.676,69",11642676.69,"11.724.051,86",11724051.86,"81.375,17",81375.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/06/2025,10747,11175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.517,73",26517.73,"11.669.194,42",11669194.42,"11.724.051,86",11724051.86,"54.857,44",54857.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/06/2025,10747,13030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.719,57",5719.57,"11.674.913,99",11674913.99,"14.100.294,73",14100294.73,"2.425.380,74",2425380.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/06/2025,10815,11175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.562,07",3562.07,"11.678.476,06",11678476.06,"14.100.294,73",14100294.73,"2.421.818,67",2421818.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/06/2025,11101,11180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.540,62",3540.62,"11.682.016,68",11682016.68,"14.100.294,73",14100294.73,"2.418.278,05",2418278.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,326,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/06/2025,11101,11175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.534,11",32534.11,"11.714.550,79",11714550.79,"14.100.294,73",14100294.73,"2.385.743,94",2385743.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/06/2025,11101,13031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.171,82",9171.82,"11.723.722,61",11723722.61,"14.100.294,73",14100294.73,"2.376.572,12",2376572.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/06/2025,11101,13030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.186,67",13186.67,"11.736.909,28",11736909.28,"14.100.294,73",14100294.73,"2.363.385,45",2363385.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/06/2025,11101,13027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.603,20",5603.2,"11.742.512,48",11742512.48,"14.100.294,73",14100294.73,"2.357.782,25",2357782.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/06/2025,11108,11175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.830,35",4830.35,"11.747.342,83",11747342.83,"14.100.294,73",14100294.73,"2.352.951,90",2352951.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/06/2025,11127,11175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"602,83",602.83,"11.747.945,66",11747945.66,"14.100.294,73",14100294.73,"2.352.349,07",2352349.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/06/2025,11253,11175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"212,40",212.4,"11.748.158,06",11748158.06,"14.100.294,73",14100294.73,"2.352.136,67",2352136.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/06/2025,11253,13032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.460,67",4460.67,"11.752.618,73",11752618.73,"14.100.294,73",14100294.73,"2.347.676,00",2347676.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/06/2025,11253,13029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.327,60",1327.6,"11.753.946,33",11753946.33,"14.100.294,73",14100294.73,"2.346.348,40",2346348.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/06/2025,11381,13032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.182,23",7182.23,"11.761.128,56",11761128.56,"14.100.294,73",14100294.73,"2.339.166,17",2339166.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/06/2025,11381,13029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"299,26",299.26,"11.761.427,82",11761427.82,"14.100.294,73",14100294.73,"2.338.866,91",2338866.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/06/2025,11381,11175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"359,11",359.11,"11.761.786,93",11761786.93,"14.100.294,73",14100294.73,"2.338.507,80",2338507.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,16/06/2025,11507,13027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.351,22",7351.22,"11.769.138,15",11769138.15,"14.100.294,73",14100294.73,"2.331.156,58",2331156.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,16/06/2025,11507,13031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.644,17",4644.17,"11.773.782,32",11773782.32,"14.100.294,73",14100294.73,"2.326.512,41",2326512.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,16/06/2025,11507,11175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.581,29",6581.29,"11.780.363,61",11780363.61,"14.100.294,73",14100294.73,"2.319.931,12",2319931.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/06/2025,11714,14005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.942,69",4942.69,"11.785.306,30",11785306.3,"14.100.294,73",14100294.73,"2.314.988,43",2314988.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,327,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/06/2025,11714,13031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.936,56",7936.56,"11.793.242,86",11793242.86,"14.100.294,73",14100294.73,"2.307.051,87",2307051.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/06/2025,11714,13027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.551,65",5551.65,"11.798.794,51",11798794.51,"14.100.294,73",14100294.73,"2.301.500,22",2301500.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/06/2025,11714,11175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.502,26",3502.26,"11.802.296,77",11802296.77,"14.100.294,73",14100294.73,"2.297.997,96",2297997.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/06/2025,11714,13030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.003,07",11003.07,"11.813.299,84",11813299.84,"14.100.294,73",14100294.73,"2.286.994,89",2286994.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/06/2025,11714,13024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.583,92",29583.92,"11.842.883,76",11842883.76,"14.105.237,42",14105237.42,"2.262.353,66",2262353.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12103,14440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"640,47",640.47,"11.843.524,23",11843524.23,"14.271.877,48",14271877.48,"2.428.353,25",2428353.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12103,14441,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.117,78",11117.78,"11.854.642,01",11854642.01,"14.271.877,48",14271877.48,"2.417.235,47",2417235.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14441,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12303,13030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.259,47",3259.47,"11.857.901,48",11857901.48,"14.271.877,48",14271877.48,"2.413.976,00",2413976.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,13026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.208,91",6208.91,"11.864.110,39",11864110.39,"14.271.877,48",14271877.48,"2.407.767,09",2407767.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,14263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"874,55",874.55,"11.864.984,94",11864984.94,"14.271.877,48",14271877.48,"2.406.892,54",2406892.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,14262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.483,15",10483.15,"11.875.468,09",11875468.09,"14.271.877,48",14271877.48,"2.396.409,39",2396409.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,14261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.154,49",9154.49,"11.884.622,58",11884622.58,"14.271.877,48",14271877.48,"2.387.254,90",2387254.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12103,14443,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.182,78",7182.78,"11.891.805,36",11891805.36,"14.271.877,48",14271877.48,"2.380.072,12",2380072.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14443,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,11181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.530,31",4530.31,"11.896.335,67",11896335.67,"14.271.877,48",14271877.48,"2.375.541,81",2375541.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,11176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,51",0.51,"11.896.336,18",11896336.18,"14.271.877,48",14271877.48,"2.375.541,30",2375541.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12103,13024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.861,59",52861.59,"11.949.197,77",11949197.77,"14.271.877,48",14271877.48,"2.322.679,71",2322679.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12103,13035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.920,44",44920.44,"11.994.118,21",11994118.21,"14.271.877,48",14271877.48,"2.277.759,27",2277759.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,328,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12103,13028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.673,74",15673.74,"12.009.791,95",12009791.95,"14.271.877,48",14271877.48,"2.262.085,53",2262085.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12103,14442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"673,38",673.38,"12.010.465,33",12010465.33,"14.271.877,48",14271877.48,"2.261.412,15",2261412.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,13035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"12.032.925,55",12032925.55,"14.271.877,48",14271877.48,"2.238.951,93",2238951.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,13032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.740,46",47740.46,"12.080.666,01",12080666.01,"14.271.877,48",14271877.48,"2.191.211,47",2191211.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,13028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165.050,07",165050.07,"12.245.716,08",12245716.08,"14.271.877,48",14271877.48,"2.026.161,40",2026161.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,13027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"169.564,38",169564.38,"12.415.280,46",12415280.46,"14.271.877,48",14271877.48,"1.856.597,02",1856597.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,13025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.219,44",63219.44,"12.478.499,90",12478499.9,"14.271.877,48",14271877.48,"1.793.377,58",1793377.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,13034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.522,48",17522.48,"12.496.022,38",12496022.38,"14.271.877,48",14271877.48,"1.775.855,10",1775855.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,13024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.308.509,76",1308509.76,"13.804.532,14",13804532.14,"14.271.877,48",14271877.48,"467.345,34",467345.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,13024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"290.919,57",290919.57,"14.095.451,71",14095451.71,"14.271.877,48",14271877.48,"176.425,77",176425.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,11983,13033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.448,64",1448.64,"14.096.900,35",14096900.35,"14.271.877,48",14271877.48,"174.977,13",174977.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12103,14442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.300,75",1300.75,"14.098.201,10",14098201.1,"14.271.877,48",14271877.48,"173.676,38",173676.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12103,13025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.620,95",2620.95,"14.100.822,05",14100822.05,"14.271.877,48",14271877.48,"171.055,43",171055.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12103,14439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.429,38",33429.38,"14.134.251,43",14134251.43,"14.271.877,48",14271877.48,"137.626,05",137626.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12103,13026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.610,67",2610.67,"14.136.862,10",14136862.1,"14.271.877,48",14271877.48,"135.015,38",135015.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12103,14439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.805,16",80805.16,"14.217.667,26",14217667.26,"14.271.877,48",14271877.48,"54.210,22",54210.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12303,14811,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.744,54",2744.54,"14.220.411,80",14220411.8,"14.271.877,48",14271877.48,"51.465,68",51465.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14811,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/06/2025,12303,14810,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.233,63",8233.63,"14.228.645,43",14228645.43,"14.271.877,48",14271877.48,"43.232,05",43232.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14810,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/07/2025,12849,15055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.717,95",5717.95,"14.234.363,38",14234363.38,"14.271.877,48",14271877.48,"37.514,10",37514.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/07/2025,12849,15054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.017,80",15017.8,"14.249.381,18",14249381.18,"14.271.877,48",14271877.48,"22.496,30",22496.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,329,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/07/2025,12849,13030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.469,87",12469.87,"14.261.851,05",14261851.05,"14.271.877,48",14271877.48,"10.026,43",10026.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/07/2025,12849,15056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.335,42",39335.42,"14.301.186,47",14301186.47,"16.902.575,50",16902575.5,"2.601.389,03",2601389.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/07/2025,13276,15125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.944,10",1944.1,"14.303.130,57",14303130.57,"16.907.177,94",16907177.94,"2.604.047,37",2604047.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/07/2025,13469,15276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.358,14",1358.14,"14.304.488,71",14304488.71,"16.907.177,94",16907177.94,"2.602.689,23",2602689.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/07/2025,13469,13030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.199,99",2199.99,"14.306.688,70",14306688.7,"16.907.177,94",16907177.94,"2.600.489,24",2600489.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/07/2025,13464,15763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.602,44",4602.44,"14.311.291,14",14311291.14,"16.907.177,94",16907177.94,"2.595.886,80",2595886.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/07/2025,13294,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.257,44",18257.44,"14.329.548,58",14329548.58,"16.907.177,94",16907177.94,"2.577.629,36",2577629.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/07/2025,13464,15274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.269,23",7269.23,"14.336.817,81",14336817.81,"16.907.177,94",16907177.94,"2.570.360,13",2570360.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/07/2025,13464,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.367,48",24367.48,"14.361.185,29",14361185.29,"16.907.177,94",16907177.94,"2.545.992,65",2545992.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/07/2025,13464,13029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.006,09",3006.09,"14.364.191,38",14364191.38,"16.907.177,94",16907177.94,"2.542.986,56",2542986.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/07/2025,13464,13030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.188,14",12188.14,"14.376.379,52",14376379.52,"16.907.177,94",16907177.94,"2.530.798,42",2530798.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/07/2025,13464,15277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.545,56",10545.56,"14.386.925,08",14386925.08,"16.907.177,94",16907177.94,"2.520.252,86",2520252.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/07/2025,13653,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"877,39",877.39,"14.387.802,47",14387802.47,"16.907.177,94",16907177.94,"2.519.375,47",2519375.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/07/2025,13730,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.345,80",9345.8,"14.397.148,27",14397148.27,"16.907.177,94",16907177.94,"2.510.029,67",2510029.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/07/2025,13738,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.573,36",41573.36,"14.438.721,63",14438721.63,"16.907.177,94",16907177.94,"2.468.456,31",2468456.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/07/2025,13738,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.733,80",6733.8,"14.445.455,43",14445455.43,"16.907.177,94",16907177.94,"2.461.722,51",2461722.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,330,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/07/2025,13738,15276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.332,66",7332.66,"14.452.788,09",14452788.09,"16.907.177,94",16907177.94,"2.454.389,85",2454389.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/07/2025,13739,15274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8,95",8.95,"14.452.797,04",14452797.04,"16.907.177,94",16907177.94,"2.454.380,90",2454380.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/07/2025,13739,15277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"566,98",566.98,"14.453.364,02",14453364.02,"16.907.177,94",16907177.94,"2.453.813,92",2453813.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/07/2025,13739,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.692,00",1692.0,"14.455.056,02",14455056.02,"16.907.177,94",16907177.94,"2.452.121,92",2452121.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/07/2025,13738,15277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.505,12",15505.12,"14.470.561,14",14470561.14,"16.907.177,94",16907177.94,"2.436.616,80",2436616.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/07/2025,13738,15277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"14.472.805,74",14472805.74,"16.907.177,94",16907177.94,"2.434.372,20",2434372.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/07/2025,13738,15274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.942,00",4942.0,"14.477.747,74",14477747.74,"16.907.177,94",16907177.94,"2.429.430,20",2429430.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/07/2025,13739,15276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.535,87",4535.87,"14.482.283,61",14482283.61,"16.907.177,94",16907177.94,"2.424.894,33",2424894.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,21/07/2025,14280,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.075,40",6075.4,"14.488.359,01",14488359.01,"16.907.177,94",16907177.94,"2.418.818,93",2418818.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,21/07/2025,14280,15276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.014,80",4014.8,"14.492.373,81",14492373.81,"16.907.177,94",16907177.94,"2.414.804,13",2414804.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,21/07/2025,14280,15274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.264,20",1264.2,"14.493.638,01",14493638.01,"16.907.177,94",16907177.94,"2.413.539,93",2413539.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,21/07/2025,14280,15277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.446,53",2446.53,"14.496.084,54",14496084.54,"16.907.177,94",16907177.94,"2.411.093,40",2411093.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/07/2025,15489,15277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.330,20",3330.2,"14.499.414,74",14499414.74,"16.907.177,94",16907177.94,"2.407.763,20",2407763.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/07/2025,15489,15276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.832,54",3832.54,"14.503.247,28",14503247.28,"16.907.177,94",16907177.94,"2.403.930,66",2403930.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/07/2025,15489,15274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.463,10",4463.1,"14.507.710,38",14507710.38,"16.907.177,94",16907177.94,"2.399.467,56",2399467.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/07/2025,15489,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.527,50",5527.5,"14.513.237,88",14513237.88,"16.907.177,94",16907177.94,"2.393.940,06",2393940.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/07/2025,15498,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.799,10",9799.1,"14.523.036,98",14523036.98,"16.907.177,94",16907177.94,"2.384.140,96",2384140.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/07/2025,15494,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.525,45",6525.45,"14.529.562,43",14529562.43,"16.907.177,94",16907177.94,"2.377.615,51",2377615.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/07/2025,15494,15277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.175,15",2175.15,"14.531.737,58",14531737.58,"16.907.177,94",16907177.94,"2.375.440,36",2375440.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,331,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/07/2025,15489,17014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.956,13",4956.13,"14.536.693,71",14536693.71,"16.926.090,02",16926090.02,"2.389.396,31",2389396.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15537,15273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.007,52",3007.52,"14.539.701,23",14539701.23,"16.932.995,15",16932995.15,"2.393.293,92",2393293.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15537,15274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.749,08",13749.08,"14.553.450,31",14553450.31,"16.932.995,15",16932995.15,"2.379.544,84",2379544.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,15274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165.388,93",165388.93,"14.718.839,24",14718839.24,"16.932.995,15",16932995.15,"2.214.155,91",2214155.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15537,17113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"552,90",552.9,"14.719.392,14",14719392.14,"16.932.995,15",16932995.15,"2.213.603,01",2213603.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,15273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.452,53",6452.53,"14.725.844,67",14725844.67,"16.932.995,15",16932995.15,"2.207.150,48",2207150.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,13025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.573,55",3573.55,"14.729.418,22",14729418.22,"16.932.995,15",16932995.15,"2.203.576,93",2203576.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15537,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.297,62",86297.62,"14.815.715,84",14815715.84,"16.932.995,15",16932995.15,"2.117.279,31",2117279.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,17057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.688,51",1688.51,"14.817.404,35",14817404.35,"16.932.995,15",16932995.15,"2.115.590,80",2115590.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,17059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.932,30",7932.3,"14.825.336,65",14825336.65,"16.932.995,15",16932995.15,"2.107.658,50",2107658.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,17058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.335,14",4335.14,"14.829.671,79",14829671.79,"16.932.995,15",16932995.15,"2.103.323,36",2103323.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15537,15275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"673,38",673.38,"14.830.345,17",14830345.17,"16.932.995,15",16932995.15,"2.102.649,98",2102649.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,15281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.644,52",22644.52,"14.852.989,69",14852989.69,"16.932.995,15",16932995.15,"2.080.005,46",2080005.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,15272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.267,35",62267.35,"14.915.257,04",14915257.04,"16.932.995,15",16932995.15,"2.017.738,11",2017738.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"276.208,94",276208.94,"15.191.465,98",15191465.98,"16.932.995,15",16932995.15,"1.741.529,17",1741529.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,15279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.133,44",15133.44,"15.206.599,42",15206599.42,"16.932.995,15",16932995.15,"1.726.395,73",1726395.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15537,15281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.736,14",44736.14,"15.251.335,56",15251335.56,"16.932.995,15",16932995.15,"1.681.659,59",1681659.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,15275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"167.321,53",167321.53,"15.418.657,09",15418657.09,"16.932.995,15",16932995.15,"1.514.338,06",1514338.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,13034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.359,67",9359.67,"15.428.016,76",15428016.76,"16.932.995,15",16932995.15,"1.504.978,39",1504978.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,332,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15537,15275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.703,03",14703.03,"15.442.719,79",15442719.79,"16.932.995,15",16932995.15,"1.490.275,36",1490275.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15537,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.805,16",80805.16,"15.523.524,95",15523524.95,"16.932.995,15",16932995.15,"1.409.470,20",1409470.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,15278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.704,29",40704.29,"15.564.229,24",15564229.24,"16.932.995,15",16932995.15,"1.368.765,91",1368765.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15537,17110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"568,74",568.74,"15.564.797,98",15564797.98,"16.932.995,15",16932995.15,"1.368.197,17",1368197.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15537,17111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.620,95",2620.95,"15.567.418,93",15567418.93,"16.932.995,15",16932995.15,"1.365.576,22",1365576.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,15280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.162,81",8162.81,"15.575.581,74",15575581.74,"16.932.995,15",16932995.15,"1.357.413,41",1357413.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15499,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.191.673,77",1191673.77,"16.767.255,51",16767255.51,"16.932.995,15",16932995.15,"165.739,64",165739.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2025,15537,17112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.162,54",3162.54,"16.770.418,05",16770418.05,"16.932.995,15",16932995.15,"162.577,10",162577.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/08/2025,16262,18077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.296,40",12296.4,"16.782.714,45",16782714.45,"19.318.955,69",19318955.69,"2.536.241,24",2536241.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/08/2025,16262,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.252,53",37252.53,"16.819.966,98",16819966.98,"19.318.955,69",19318955.69,"2.498.988,71",2498988.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/08/2025,16262,15274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.004,40",1004.4,"16.820.971,38",16820971.38,"19.318.955,69",19318955.69,"2.497.984,31",2497984.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/08/2025,16262,15277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.809,03",8809.03,"16.829.780,41",16829780.41,"19.318.955,69",19318955.69,"2.489.175,28",2489175.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/08/2025,16262,18078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.943,29",3943.29,"16.833.723,70",16833723.7,"19.318.955,69",19318955.69,"2.485.231,99",2485231.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/08/2025,16722,15274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.992,40",4992.4,"16.838.716,10",16838716.1,"19.318.955,69",19318955.69,"2.480.239,59",2480239.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/08/2025,16722,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.040,80",4040.8,"16.842.756,90",16842756.9,"19.318.955,69",19318955.69,"2.476.198,79",2476198.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/08/2025,16737,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.924,25",6924.25,"16.849.681,15",16849681.15,"19.318.955,69",19318955.69,"2.469.274,54",2469274.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/08/2025,16737,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.388,86",8388.86,"16.858.070,01",16858070.01,"19.318.955,69",19318955.69,"2.460.885,68",2460885.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/08/2025,16722,18078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.011,06",3011.06,"16.861.081,07",16861081.07,"19.318.955,69",19318955.69,"2.457.874,62",2457874.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,333,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/08/2025,16722,18077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.774,00",4774.0,"16.865.855,07",16865855.07,"19.318.955,69",19318955.69,"2.453.100,62",2453100.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/08/2025,16722,18073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"528,11",528.11,"16.866.383,18",16866383.18,"19.318.955,69",19318955.69,"2.452.572,51",2452572.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,18/08/2025,17412,18074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.670,91",3670.91,"16.870.054,09",16870054.09,"19.426.784,42",19426784.42,"2.556.730,33",2556730.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,18/08/2025,17412,18078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.246,00",13246.0,"16.883.300,09",16883300.09,"19.426.784,42",19426784.42,"2.543.484,33",2543484.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,18/08/2025,17412,18077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.531,60",15531.6,"16.898.831,69",16898831.69,"19.426.784,42",19426784.42,"2.527.952,73",2527952.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,18/08/2025,17412,19342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.882,92",21882.92,"16.920.714,61",16920714.61,"19.426.784,42",19426784.42,"2.506.069,81",2506069.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,18/08/2025,17412,19341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.602,09",2602.09,"16.923.316,70",16923316.7,"19.426.784,42",19426784.42,"2.503.467,72",2503467.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,18/08/2025,17412,18071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.582,11",11582.11,"16.934.898,81",16934898.81,"19.451.269,43",19451269.43,"2.516.370,62",2516370.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,18080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.468,58",19468.58,"16.954.367,39",16954367.39,"19.451.269,43",19451269.43,"2.496.902,04",2496902.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,18082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.491,24",67491.24,"17.021.858,63",17021858.63,"19.451.269,43",19451269.43,"2.429.410,80",2429410.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,19124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.124,76",9124.76,"17.030.983,39",17030983.39,"19.451.269,43",19451269.43,"2.420.286,04",2420286.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,19124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,05",808.05,"17.031.791,44",17031791.44,"19.451.269,43",19451269.43,"2.419.477,99",2419477.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,18073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.826,72",8826.72,"17.040.618,16",17040618.16,"19.451.269,43",19451269.43,"2.410.651,27",2410651.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,18072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.291,80",70291.8,"17.110.909,96",17110909.96,"19.451.269,43",19451269.43,"2.340.359,47",2340359.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,18081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.454,78",25454.78,"17.136.364,74",17136364.74,"19.451.269,43",19451269.43,"2.314.904,69",2314904.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,19125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.228,48",1228.48,"17.137.593,22",17137593.22,"19.451.269,43",19451269.43,"2.313.676,21",2313676.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,18075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184.475,01",184475.01,"17.322.068,23",17322068.23,"19.451.269,43",19451269.43,"2.129.201,20",2129201.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,18079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.002,19",16002.19,"17.338.070,42",17338070.42,"19.451.269,43",19451269.43,"2.113.199,01",2113199.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,334,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,18074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"185.410,51",185410.51,"17.523.480,93",17523480.93,"19.451.269,43",19451269.43,"1.927.788,50",1927788.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,19126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.625,71",18625.71,"17.542.106,64",17542106.64,"19.451.269,43",19451269.43,"1.909.162,79",1909162.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,19128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.703,86",73703.86,"17.615.810,50",17615810.5,"19.451.269,43",19451269.43,"1.835.458,93",1835458.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,19127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.337,87",4337.87,"17.620.148,37",17620148.37,"19.451.269,43",19451269.43,"1.831.121,06",1831121.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,18071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.370.045,45",1370045.45,"18.990.193,82",18990193.82,"19.451.269,43",19451269.43,"461.075,61",461075.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,18071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"317.376,95",317376.95,"19.307.570,77",19307570.77,"19.451.269,43",19451269.43,"143.698,66",143698.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,15274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.920,99",5920.99,"19.313.491,76",19313491.76,"19.451.269,43",19451269.43,"137.777,67",137777.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,15278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.702,10",24702.1,"19.338.193,86",19338193.86,"19.451.269,43",19451269.43,"113.075,57",113075.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/08/2025,16998,15271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.107,00",60107.0,"19.398.300,86",19398300.86,"21.946.838,50",21946838.5,"2.548.537,64",2548537.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/09/2025,18239,18077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.927,33",3927.33,"19.402.228,19",19402228.19,"21.946.838,50",21946838.5,"2.544.610,31",2544610.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/09/2025,18239,18078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.546,10",7546.1,"19.409.774,29",19409774.29,"21.946.838,50",21946838.5,"2.537.064,21",2537064.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/09/2025,18239,20013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.246,01",18246.01,"19.428.020,30",19428020.3,"21.946.838,50",21946838.5,"2.518.818,20",2518818.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/09/2025,18239,20016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.392,30",4392.3,"19.432.412,60",19432412.6,"21.946.838,50",21946838.5,"2.514.425,90",2514425.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/09/2025,18246,20013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.388,64",1388.64,"19.433.801,24",19433801.24,"21.946.838,50",21946838.5,"2.513.037,26",2513037.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/09/2025,18246,20013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"128,82",128.82,"19.433.930,06",19433930.06,"21.946.838,50",21946838.5,"2.512.908,44",2512908.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/09/2025,18350,20013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.805,86",10805.86,"19.444.735,92",19444735.92,"21.946.838,50",21946838.5,"2.502.102,58",2502102.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/09/2025,18342,18077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.358,81",16358.81,"19.461.094,73",19461094.73,"21.946.838,50",21946838.5,"2.485.743,77",2485743.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/09/2025,18342,18078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.007,95",13007.95,"19.474.102,68",19474102.68,"21.946.838,50",21946838.5,"2.472.735,82",2472735.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/09/2025,18342,20013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.777,65",31777.65,"19.505.880,33",19505880.33,"21.946.838,50",21946838.5,"2.440.958,17",2440958.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,335,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/09/2025,18342,20016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.246,20",7246.2,"19.513.126,53",19513126.53,"21.946.838,50",21946838.5,"2.433.711,97",2433711.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/09/2025,18342,20018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.674,13",1674.13,"19.514.800,66",19514800.66,"21.946.838,50",21946838.5,"2.432.037,84",2432037.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/09/2025,18510,18076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"567,86",567.86,"19.515.368,52",19515368.52,"21.946.838,50",21946838.5,"2.431.469,98",2431469.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/09/2025,18510,20020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.288,13",13288.13,"19.528.656,65",19528656.65,"21.946.838,50",21946838.5,"2.418.181,85",2418181.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/09/2025,18510,20022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.703,58",1703.58,"19.530.360,23",19530360.23,"21.946.838,50",21946838.5,"2.416.478,27",2416478.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/09/2025,18467,20013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.082,92",6082.92,"19.536.443,15",19536443.15,"21.946.838,50",21946838.5,"2.410.395,35",2410395.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/09/2025,18519,18078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.268,51",2268.51,"19.538.711,66",19538711.66,"21.946.838,50",21946838.5,"2.408.126,84",2408126.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/09/2025,18519,20013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.863,73",17863.73,"19.556.575,39",19556575.39,"21.946.838,50",21946838.5,"2.390.263,11",2390263.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/09/2025,18519,20018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.768,27",4768.27,"19.561.343,66",19561343.66,"21.946.838,50",21946838.5,"2.385.494,84",2385494.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/09/2025,18519,20019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.686,07",3686.07,"19.565.029,73",19565029.73,"21.946.838,50",21946838.5,"2.381.808,77",2381808.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/09/2025,19301,21096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.388,64",1388.64,"19.566.418,37",19566418.37,"22.073.267,52",22073267.52,"2.506.849,15",2506849.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/09/2025,19370,20019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.522,66",6522.66,"19.572.941,03",19572941.03,"22.073.267,52",22073267.52,"2.500.326,49",2500326.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/09/2025,19370,21116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.567,98",19567.98,"19.592.509,01",19592509.01,"22.092.835,50",22092835.5,"2.500.326,49",2500326.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/09/2025,19790,20018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.838,00",1838.0,"19.594.347,01",19594347.01,"22.092.835,50",22092835.5,"2.498.488,49",2498488.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/09/2025,19790,20019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"229,75",229.75,"19.594.576,76",19594576.76,"22.092.835,50",22092835.5,"2.498.258,74",2498258.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/09/2025,19790,21245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"191,20",191.2,"19.594.767,96",19594767.96,"22.092.835,50",22092835.5,"2.498.067,54",2498067.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,336,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/09/2025,19790,21246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"498,05",498.05,"19.595.266,01",19595266.01,"22.093.524,75",22093524.75,"2.498.258,74",2498258.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,18072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.374,28",1374.28,"19.596.640,29",19596640.29,"22.093.524,75",22093524.75,"2.496.884,46",2496884.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,18082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"442,32",442.32,"19.597.082,61",19597082.61,"22.093.524,75",22093524.75,"2.496.442,14",2496442.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"369.514,46",369514.46,"19.966.597,07",19966597.07,"22.093.524,75",22093524.75,"2.126.927,68",2126927.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.359.909,86",1359909.86,"21.326.506,93",21326506.93,"22.093.524,75",22093524.75,"767.017,82",767017.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.291,80",70291.8,"21.396.798,73",21396798.73,"22.093.524,75",22093524.75,"696.726,02",696726.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.354,83",9354.83,"21.406.153,56",21406153.56,"22.093.524,75",22093524.75,"687.371,19",687371.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"189.360,71",189360.71,"21.595.514,27",21595514.27,"22.093.524,75",22093524.75,"498.010,48",498010.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,05",808.05,"21.596.322,32",21596322.32,"22.093.524,75",22093524.75,"497.202,43",497202.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.666,96",183666.96,"21.779.989,28",21779989.28,"22.093.524,75",22093524.75,"313.535,47",313535.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.416,16",27416.16,"21.807.405,44",21807405.44,"22.093.524,75",22093524.75,"286.119,31",286119.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.468,58",19468.58,"21.826.874,02",21826874.02,"22.093.524,75",22093524.75,"266.650,73",266650.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.751,20",23751.2,"21.850.625,22",21850625.22,"22.093.524,75",22093524.75,"242.899,53",242899.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.048,92",67048.92,"21.917.674,14",21917674.14,"22.093.524,75",22093524.75,"175.850,61",175850.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.023,25",25023.25,"21.942.697,39",21942697.39,"22.093.524,75",22093524.75,"150.827,36",150827.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.100,29",2100.29,"21.944.797,68",21944797.68,"22.093.524,75",22093524.75,"148.727,07",148727.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23,64",23.64,"21.944.821,32",21944821.32,"22.093.524,75",22093524.75,"148.703,43",148703.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.390,94",8390.94,"21.953.212,26",21953212.26,"22.093.524,75",22093524.75,"140.312,49",140312.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.912,88",13912.88,"21.967.125,14",21967125.14,"22.093.524,75",22093524.75,"126.399,61",126399.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.603,66",60603.66,"22.027.728,80",22027728.8,"22.093.524,75",22093524.75,"65.795,95",65795.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,337,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.784,86",2784.86,"22.030.513,66",22030513.66,"22.093.524,75",22093524.75,"63.011,09",63011.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2025,19198,20969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.662,84",11662.84,"22.042.176,50",22042176.5,"22.093.524,75",22093524.75,"51.348,25",51348.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/10/2025,20693,21785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.918,79",5918.79,"22.048.095,29",22048095.29,"22.093.524,75",22093524.75,"45.429,46",45429.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/10/2025,20757,20019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.644,13",1644.13,"22.049.739,42",22049739.42,"22.093.524,75",22093524.75,"43.785,33",43785.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/10/2025,20757,21785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.841,33",4841.33,"22.054.580,75",22054580.75,"22.093.524,75",22093524.75,"38.944,00",38944.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/10/2025,20757,21788,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91,05",91.05,"22.054.671,80",22054671.8,"24.679.677,20",24679677.2,"2.625.005,40",2625005.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21788,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,06/10/2025,20840,21785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.925,54",6925.54,"22.061.597,34",22061597.34,"24.679.677,20",24679677.2,"2.618.079,86",2618079.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,06/10/2025,20868,20018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.765,47",18765.47,"22.080.362,81",22080362.81,"24.679.677,20",24679677.2,"2.599.314,39",2599314.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,06/10/2025,20868,20019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.282,78",14282.78,"22.094.645,59",22094645.59,"24.679.677,20",24679677.2,"2.585.031,61",2585031.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,06/10/2025,20868,21785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.675,70",40675.7,"22.135.321,29",22135321.29,"24.679.677,20",24679677.2,"2.544.355,91",2544355.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,06/10/2025,20868,21788,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.172,65",2172.65,"22.137.493,94",22137493.94,"24.679.677,20",24679677.2,"2.542.183,26",2542183.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21788,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/10/2025,20922,21785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"227,00",227.0,"22.137.720,94",22137720.94,"24.679.677,20",24679677.2,"2.541.956,26",2541956.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/10/2025,20963,21785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.636,20",11636.2,"22.149.357,14",22149357.14,"24.679.677,20",24679677.2,"2.530.320,06",2530320.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/10/2025,21146,20019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.033,00",2033.0,"22.151.390,14",22151390.14,"24.679.677,20",24679677.2,"2.528.287,06",2528287.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/10/2025,21146,21785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.099,00",6099.0,"22.157.489,14",22157489.14,"24.679.677,20",24679677.2,"2.522.188,06",2522188.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/10/2025,21251,20018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.390,93",5390.93,"22.162.880,07",22162880.07,"24.679.677,20",24679677.2,"2.516.797,13",2516797.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,338,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/10/2025,21251,20019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"610,99",610.99,"22.163.491,06",22163491.06,"24.679.677,20",24679677.2,"2.516.186,14",2516186.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/10/2025,21251,21785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.580,30",7580.3,"22.171.071,36",22171071.36,"24.679.677,20",24679677.2,"2.508.605,84",2508605.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/10/2025,21251,21788,PREFEITURA MUNICIPAL DE SOROCABA,17682,"868,70",868.7,"22.171.940,06",22171940.06,"24.679.677,20",24679677.2,"2.507.737,14",2507737.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21788,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/10/2025,21251,21791,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.205,35",2205.35,"22.174.145,41",22174145.41,"24.679.677,20",24679677.2,"2.505.531,79",2505531.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21791,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2025,22055,21785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.069,09",8069.09,"22.182.214,50",22182214.5,"24.682.512,74",24682512.74,"2.500.298,24",2500298.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2025,22060,20018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165,20",165.2,"22.182.379,70",22182379.7,"24.682.512,74",24682512.74,"2.500.133,04",2500133.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2025,22060,21785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.894,89",23894.89,"22.206.274,59",22206274.59,"24.682.512,74",24682512.74,"2.476.238,15",2476238.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2025,22060,21787,PREFEITURA MUNICIPAL DE SOROCABA,17682,"250,35",250.35,"22.206.524,94",22206524.94,"24.682.512,74",24682512.74,"2.475.987,80",2475987.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21787,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2025,22060,21788,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.605,91",5605.91,"22.212.130,85",22212130.85,"24.682.512,74",24682512.74,"2.470.381,89",2470381.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21788,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2025,22060,21790,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.244,94",4244.94,"22.216.375,79",22216375.79,"24.682.512,74",24682512.74,"2.466.136,95",2466136.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21790,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2025,22060,21791,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.484,79",12484.79,"22.228.860,58",22228860.58,"24.682.512,74",24682512.74,"2.453.652,16",2453652.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21791,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2025,22060,22999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.076,01",19076.01,"22.247.936,59",22247936.59,"24.682.512,74",24682512.74,"2.434.576,15",2434576.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2025,22060,23000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.615,65",1615.65,"22.249.552,24",22249552.24,"24.682.512,74",24682512.74,"2.432.960,50",2432960.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2025,22060,23001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.221,69",1221.69,"22.250.773,93",22250773.93,"24.682.512,74",24682512.74,"2.431.738,81",2431738.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2025,22060,23002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.803,86",9803.86,"22.260.577,79",22260577.79,"24.682.512,74",24682512.74,"2.421.934,95",2421934.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2025,22060,23003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.114,72",4114.72,"22.264.692,51",22264692.51,"24.718.344,67",24718344.67,"2.453.652,16",2453652.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,20023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"442,32",442.32,"22.265.134,83",22265134.83,"24.718.344,67",24718344.67,"2.453.209,84",2453209.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,20966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"538,02",538.02,"22.265.672,85",22265672.85,"24.718.344,67",24718344.67,"2.452.671,82",2452671.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,339,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,21785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"359.357,77",359357.77,"22.625.030,62",22625030.62,"24.718.344,67",24718344.67,"2.093.314,05",2093314.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,21785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.386.970,26",1386970.26,"24.012.000,88",24012000.88,"24.718.344,67",24718344.67,"706.343,79",706343.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,21786,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.766,37",73766.37,"24.085.767,25",24085767.25,"24.718.344,67",24718344.67,"632.577,42",632577.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21786,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,21787,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.128,12",9128.12,"24.094.895,37",24094895.37,"24.718.344,67",24718344.67,"623.449,30",623449.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21787,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,21788,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202.552,26",202552.26,"24.297.447,63",24297447.63,"24.718.344,67",24718344.67,"420.897,04",420897.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21788,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,21789,PREFEITURA MUNICIPAL DE SOROCABA,17682,"197.849,87",197849.87,"24.495.297,50",24495297.5,"24.718.344,67",24718344.67,"223.047,17",223047.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21789,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,21792,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.258,24",64258.24,"24.559.555,74",24559555.74,"24.718.344,67",24718344.67,"158.788,93",158788.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21792,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,21793,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.998,67",18998.67,"24.578.554,41",24578554.41,"24.718.344,67",24718344.67,"139.790,26",139790.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21793,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,21794,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.516,71",29516.71,"24.608.071,12",24608071.12,"24.718.344,67",24718344.67,"110.273,55",110273.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21794,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,21795,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.048,92",67048.92,"24.675.120,04",24675120.04,"24.718.344,67",24718344.67,"43.224,63",43224.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21795,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,22751,PREFEITURA MUNICIPAL DE SOROCABA,17682,"500,97",500.97,"24.675.621,01",24675621.01,"24.718.344,67",24718344.67,"42.723,66",42723.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22751,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,22752,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,05",808.05,"24.676.429,06",24676429.06,"24.718.344,67",24718344.67,"41.915,61",41915.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22752,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2025,21480,22752,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.526,52",1526.52,"24.677.955,58",24677955.58,"24.718.344,67",24718344.67,"40.389,09",40389.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22752,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/11/2025,22665,23327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.069,09",8069.09,"24.686.024,67",24686024.67,"24.718.344,67",24718344.67,"32.320,00",32320.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/11/2025,22687,23327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.022,79",33022.79,"24.719.047,46",24719047.46,"24.718.344,67",24718344.67,"-702,79",-702.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/11/2025,22687,23330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.309,45",2309.45,"24.721.356,91",24721356.91,"24.718.344,67",24718344.67,"-3.012,24",-3012.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/11/2025,22687,23332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.274,14",9274.14,"24.730.631,05",24730631.05,"24.718.344,67",24718344.67,"-12.286,38",-12286.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/11/2025,22687,23333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.777,41",11777.41,"24.742.408,46",24742408.46,"27.321.210,07",27321210.07,"2.578.801,61",2578801.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/11/2025,23029,23327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.248,80",5248.8,"24.747.657,26",24747657.26,"27.321.210,07",27321210.07,"2.573.552,81",2573552.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,340,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/11/2025,23029,23333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.749,60",1749.6,"24.749.406,86",24749406.86,"27.321.210,07",27321210.07,"2.571.803,21",2571803.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/11/2025,22958,23327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.143,55",1143.55,"24.750.550,41",24750550.41,"27.321.210,07",27321210.07,"2.570.659,66",2570659.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/11/2025,22958,23327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.284,68",4284.68,"24.754.835,09",24754835.09,"27.321.210,07",27321210.07,"2.566.374,98",2566374.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/11/2025,23042,23327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.027,91",7027.91,"24.761.863,00",24761863.0,"27.321.210,07",27321210.07,"2.559.347,07",2559347.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,17/11/2025,23275,23327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.051,30",3051.3,"24.764.914,30",24764914.3,"27.321.210,07",27321210.07,"2.556.295,77",2556295.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,17/11/2025,23275,23333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.017,10",1017.1,"24.765.931,40",24765931.4,"27.321.210,07",27321210.07,"2.555.278,67",2555278.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/11/2025,23475,23327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.386,73",39386.73,"24.805.318,13",24805318.13,"27.320.775,33",27320775.33,"2.515.457,20",2515457.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/11/2025,23475,23330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.970,00",6970.0,"24.812.288,13",24812288.13,"27.320.775,33",27320775.33,"2.508.487,20",2508487.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/11/2025,23475,23332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.058,93",9058.93,"24.821.347,06",24821347.06,"27.320.775,33",27320775.33,"2.499.428,27",2499428.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/11/2025,23475,23333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.452,23",15452.23,"24.836.799,29",24836799.29,"27.320.775,33",27320775.33,"2.483.976,04",2483976.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/11/2025,23481,23327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.777,28",2777.28,"24.839.576,57",24839576.57,"27.320.775,33",27320775.33,"2.481.198,76",2481198.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,18076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.040,67",7040.67,"24.846.617,24",24846617.24,"28.458.781,88",28458781.88,"3.612.164,64",3612164.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,21792,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.319,73",19319.73,"24.865.936,97",24865936.97,"28.458.781,88",28458781.88,"3.592.844,91",3592844.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21792,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,21793,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.254,77",3254.77,"24.869.191,74",24869191.74,"28.458.781,88",28458781.88,"3.589.590,14",3589590.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21793,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,21794,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.897,33",5897.33,"24.875.089,07",24875089.07,"28.458.781,88",28458781.88,"3.583.692,81",3583692.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21794,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,341,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,23327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"369.244,63",369244.63,"25.244.333,70",25244333.7,"28.458.781,88",28458781.88,"3.214.448,18",3214448.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,23327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.389.562,11",1389562.11,"26.633.895,81",26633895.81,"28.458.781,88",28458781.88,"1.824.886,07",1824886.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,23328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.956,40",70956.4,"26.704.852,21",26704852.21,"28.458.781,88",28458781.88,"1.753.929,67",1753929.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,23329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.821,92",7821.92,"26.712.674,13",26712674.13,"28.458.781,88",28458781.88,"1.746.107,75",1746107.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,23330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"199.762,27",199762.27,"26.912.436,40",26912436.4,"28.458.781,88",28458781.88,"1.546.345,48",1546345.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,23331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,05",808.05,"26.913.244,45",26913244.45,"28.458.781,88",28458781.88,"1.545.537,43",1545537.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,23331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"197.422,38",197422.38,"27.110.666,83",27110666.83,"28.458.781,88",28458781.88,"1.348.115,05",1348115.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,23332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.241,08",6241.08,"27.116.907,91",27116907.91,"28.458.781,88",28458781.88,"1.341.873,97",1341873.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,23335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.665,24",13665.24,"27.130.573,15",27130573.15,"28.458.781,88",28458781.88,"1.328.208,73",1328208.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,23336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.781,56",22781.56,"27.153.354,71",27153354.71,"28.458.781,88",28458781.88,"1.305.427,17",1305427.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,23337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.491,24",67491.24,"27.220.845,95",27220845.95,"28.458.781,88",28458781.88,"1.237.935,93",1237935.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,24487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213.835,31",213835.31,"27.434.681,26",27434681.26,"28.458.781,88",28458781.88,"1.024.100,62",1024100.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/11/2025,23995,24487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"924.171,24",924171.24,"28.358.852,50",28358852.5,"28.458.781,88",28458781.88,"99.929,38",99929.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/12/2025,24734,23327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.453,01",18453.01,"28.377.305,51",28377305.51,"28.458.781,88",28458781.88,"81.476,37",81476.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/12/2025,24734,23330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.472,00",2472.0,"28.379.777,51",28379777.51,"28.458.781,88",28458781.88,"79.004,37",79004.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/12/2025,24734,23332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.107,74",7107.74,"28.386.885,25",28386885.25,"28.458.781,88",28458781.88,"71.896,63",71896.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/12/2025,24734,23333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.379,42",7379.42,"28.394.264,67",28394264.67,"28.458.781,88",28458781.88,"64.517,21",64517.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/12/2025,24734,24919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.707,12",6707.12,"28.400.971,79",28400971.79,"28.458.781,88",28458781.88,"57.810,09",57810.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/12/2025,24734,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.334,62",21334.62,"28.422.306,41",28422306.41,"28.458.781,88",28458781.88,"36.475,47",36475.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,342,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/12/2025,24750,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.962,08",6962.08,"28.429.268,49",28429268.49,"32.066.148,33",32066148.33,"3.636.879,84",3636879.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/12/2025,25104,23332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.688,51",6688.51,"28.435.957,00",28435957.0,"32.066.148,33",32066148.33,"3.630.191,33",3630191.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/12/2025,25104,24919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.416,26",14416.26,"28.450.373,26",28450373.26,"32.066.148,33",32066148.33,"3.615.775,07",3615775.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/12/2025,25104,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.248,78",43248.78,"28.493.622,04",28493622.04,"32.066.148,33",32066148.33,"3.572.526,29",3572526.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/12/2025,25104,24923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"491,35",491.35,"28.494.113,39",28494113.39,"32.066.148,33",32066148.33,"3.572.034,94",3572034.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/12/2025,25077,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.053,71",5053.71,"28.499.167,10",28499167.1,"32.066.148,33",32066148.33,"3.566.981,23",3566981.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/12/2025,25222,23336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"285,01",285.01,"28.499.452,11",28499452.11,"32.066.148,33",32066148.33,"3.566.696,22",3566696.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/12/2025,25209,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"448,92",448.92,"28.499.901,03",28499901.03,"32.066.148,33",32066148.33,"3.566.247,30",3566247.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/12/2025,25222,24918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.282,54",1282.54,"28.501.183,57",28501183.57,"32.066.148,33",32066148.33,"3.564.964,76",3564964.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/12/2025,25235,23330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"998,54",998.54,"28.502.182,11",28502182.11,"32.070.198,83",32070198.83,"3.568.016,72",3568016.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/12/2025,25235,24916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"649,46",649.46,"28.502.831,57",28502831.57,"32.070.198,83",32070198.83,"3.567.367,26",3567367.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/12/2025,25235,24919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.493,54",1493.54,"28.504.325,11",28504325.11,"32.070.198,83",32070198.83,"3.565.873,72",3565873.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/12/2025,25235,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.984,13",14984.13,"28.519.309,24",28519309.24,"32.070.198,83",32070198.83,"3.550.889,59",3550889.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/12/2025,25235,25734,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.050,50",4050.5,"28.523.359,74",28523359.74,"32.070.198,83",32070198.83,"3.546.839,09",3546839.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25734,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/12/2025,25245,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.904,71",6904.71,"28.530.264,45",28530264.45,"32.070.198,83",32070198.83,"3.539.934,38",3539934.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/12/2025,25412,23336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"552,81",552.81,"28.530.817,26",28530817.26,"32.102.212,27",32102212.27,"3.571.395,01",3571395.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,343,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/12/2025,25412,24918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.308,76",110308.76,"28.641.126,02",28641126.02,"32.102.212,27",32102212.27,"3.461.086,25",3461086.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/12/2025,25412,24918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"960.194,86",960194.86,"29.601.320,88",29601320.88,"32.102.212,27",32102212.27,"2.500.891,39",2500891.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/12/2025,25412,24924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.160,69",17160.69,"29.618.481,57",29618481.57,"32.102.212,27",32102212.27,"2.483.730,70",2483730.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/12/2025,25565,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.602,74",76602.74,"29.695.084,31",29695084.31,"32.102.212,27",32102212.27,"2.407.127,96",2407127.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/12/2025,25721,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.268,95",5268.95,"29.700.353,26",29700353.26,"32.102.212,27",32102212.27,"2.401.859,01",2401859.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/12/2025,25756,23329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"891,61",891.61,"29.701.244,87",29701244.87,"32.102.212,27",32102212.27,"2.400.967,40",2400967.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/12/2025,25756,24916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.792,80",5792.8,"29.707.037,67",29707037.67,"32.102.212,27",32102212.27,"2.395.174,60",2395174.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/12/2025,25756,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.137,75",7137.75,"29.714.175,42",29714175.42,"32.102.212,27",32102212.27,"2.388.036,85",2388036.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/12/2025,25756,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.575,61",35575.61,"29.749.751,03",29749751.03,"32.102.212,27",32102212.27,"2.352.461,24",2352461.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/12/2025,25756,24923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.286,55",10286.55,"29.760.037,58",29760037.58,"32.102.212,27",32102212.27,"2.342.174,69",2342174.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/12/2025,25756,26070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.379,25",2379.25,"29.762.416,83",29762416.83,"32.102.212,27",32102212.27,"2.339.795,44",2339795.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/12/2025,25756,26070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.513,00",19513.0,"29.781.929,83",29781929.83,"32.102.212,27",32102212.27,"2.320.282,44",2320282.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/12/2025,25756,26071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.344,67",6344.67,"29.788.274,50",29788274.5,"32.102.212,27",32102212.27,"2.313.937,77",2313937.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/12/2025,25756,26071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.776,52",3776.52,"29.792.051,02",29792051.02,"32.102.212,27",32102212.27,"2.310.161,25",2310161.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,21792,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.441,85",4441.85,"29.796.492,87",29796492.87,"32.260.813,32",32260813.32,"2.464.320,45",2464320.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21792,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,23328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.310,94",3310.94,"29.799.803,81",29799803.81,"32.260.813,32",32260813.32,"2.461.009,51",2461009.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,23329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.280,59",2280.59,"29.802.084,40",29802084.4,"32.260.813,32",32260813.32,"2.458.728,92",2458728.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,23331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"727,25",727.25,"29.802.811,65",29802811.65,"32.260.813,32",32260813.32,"2.458.001,67",2458001.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,344,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,23331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.764,78",1764.78,"29.804.576,43",29804576.43,"32.260.813,32",32260813.32,"2.456.236,89",2456236.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,23334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.878,35",10878.35,"29.815.454,78",29815454.78,"32.260.813,32",32260813.32,"2.445.358,54",2445358.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,23335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.078,66",2078.66,"29.817.533,44",29817533.44,"32.260.813,32",32260813.32,"2.443.279,88",2443279.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,24916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"198.901,85",198901.85,"30.016.435,29",30016435.29,"32.260.813,32",32260813.32,"2.244.378,03",2244378.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,24917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193.328,34",193328.34,"30.209.763,63",30209763.63,"32.260.813,32",32260813.32,"2.051.049,69",2051049.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,24918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.421,06",9421.06,"30.219.184,69",30219184.69,"32.260.813,32",32260813.32,"2.041.628,63",2041628.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"265.197,44",265197.44,"30.484.382,13",30484382.13,"32.260.813,32",32260813.32,"1.776.431,19",1776431.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.355.646,42",1355646.42,"31.840.028,55",31840028.55,"32.260.813,32",32260813.32,"420.784,77",420784.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,24921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.593,23",11593.23,"31.851.621,78",31851621.78,"32.260.813,32",32260813.32,"409.191,54",409191.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,24922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.491,62",64491.62,"31.916.113,40",31916113.4,"32.260.813,32",32260813.32,"344.699,92",344699.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,24924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.680,38",10680.38,"31.926.793,78",31926793.78,"32.260.813,32",32260813.32,"334.019,54",334019.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,24925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.649,72",4649.72,"31.931.443,50",31931443.5,"32.260.813,32",32260813.32,"329.369,82",329369.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,24926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.645,46",67645.46,"31.999.088,96",31999088.96,"32.260.813,32",32260813.32,"261.724,36",261724.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,26194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.051,32",136051.32,"32.135.140,28",32135140.28,"32.260.813,32",32260813.32,"125.673,04",125673.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,26195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.288,83",1288.83,"32.136.429,11",32136429.11,"32.260.813,32",32260813.32,"124.384,21",124384.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,26196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.021,90",1021.9,"32.137.451,01",32137451.01,"32.260.813,32",32260813.32,"123.362,31",123362.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25882,26197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.239,00",20239.0,"32.157.690,01",32157690.01,"32.260.813,32",32260813.32,"103.123,31",103123.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25906,23334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.679,74",10679.74,"32.168.369,75",32168369.75,"32.260.813,32",32260813.32,"92.443,57",92443.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,345,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/12/2025,25906,26361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.068,46",4068.46,"32.172.438,21",32172438.21,"32.264.881,78",32264881.78,"92.443,57",92443.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,346,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/02/2025,01341,03485,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"29.138,92",29138.92,"29.138,92",29138.92,"333.666,15",333666.15,"304.527,23",304527.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03485,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,346,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/02/2025,01331,00730,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"30.635,11",30635.11,"59.774,03",59774.03,"333.666,15",333666.15,"273.892,12",273892.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00730,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,346,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/02/2025,01341,00762,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"63.996,20",63996.2,"123.770,23",123770.23,"333.666,15",333666.15,"209.895,92",209895.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00762,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,346,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/02/2025,01324,00702,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"33.637,54",33637.54,"157.407,77",157407.77,"333.666,15",333666.15,"176.258,38",176258.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00702,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,346,32,01,00,3.1.91.13.00,18.122.6001-2.019,11/03/2025,03183,05662,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"776,91",776.91,"158.184,68",158184.68,"493.093,75",493093.75,"334.909,07",334909.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05662,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,346,32,01,00,3.1.91.13.00,18.122.6001-2.019,11/03/2025,03201,04322,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"97.878,70",97878.7,"256.063,38",256063.38,"493.093,75",493093.75,"237.030,37",237030.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04322,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,346,32,01,00,3.1.91.13.00,18.122.6001-2.019,11/03/2025,03191,00730,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.349,07",2349.07,"258.412,45",258412.45,"493.093,75",493093.75,"234.681,30",234681.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00730,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,346,32,01,00,3.1.91.13.00,18.122.6001-2.019,11/03/2025,03191,04289,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"29.283,77",29283.77,"287.696,22",287696.22,"493.093,75",493093.75,"205.397,53",205397.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04289,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,346,32,01,00,3.1.91.13.00,18.122.6001-2.019,11/03/2025,03183,04261,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.686,02",34686.02,"322.382,24",322382.24,"493.093,75",493093.75,"170.711,51",170711.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04261,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,346,32,01,00,3.1.91.13.00,18.122.6001-2.019,11/03/2025,03183,00702,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"101,88",101.88,"322.484,12",322484.12,"493.093,75",493093.75,"170.609,63",170609.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00702,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,346,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/04/2025,05477,06213,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"28.244,85",28244.85,"350.728,97",350728.97,"695.439,15",695439.15,"344.710,18",344710.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06213,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,346,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/04/2025,05469,07736,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.174,04",1174.04,"351.903,01",351903.01,"695.439,15",695439.15,"343.536,14",343536.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07736,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/04/2025,05469,06185,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"35.564,80",35564.8,"387.467,81",387467.81,"695.439,15",695439.15,"307.971,34",307971.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06185,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/04/2025,05487,04322,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.086,19",4086.19,"391.554,00",391554.0,"695.439,15",695439.15,"303.885,15",303885.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04322,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/04/2025,05477,04289,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.872,75",7872.75,"399.426,75",399426.75,"695.439,15",695439.15,"296.012,40",296012.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04289,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/04/2025,05767,07937,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.913,21",4913.21,"404.339,96",404339.96,"695.439,15",695439.15,"291.099,19",291099.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07937,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/04/2025,05487,07765,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"7.981,86",7981.86,"412.321,82",412321.82,"695.439,15",695439.15,"283.117,33",283117.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07765,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/04/2025,05767,06213,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.158,05",2158.05,"414.479,87",414479.87,"695.439,15",695439.15,"280.959,28",280959.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06213,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/04/2025,05487,06245,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"92.682,99",92682.99,"507.162,86",507162.86,"695.439,15",695439.15,"188.276,29",188276.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06245,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,08/05/2025,08278,08236,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"41.940,93",41940.93,"549.103,79",549103.79,"695.439,15",695439.15,"146.335,36",146335.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08236,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,08/05/2025,08259,08268,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"96.211,03",96211.03,"645.314,82",645314.82,"695.439,15",695439.15,"50.124,33",50124.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08268,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,08/05/2025,08252,08208,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"35.507,25",35507.25,"680.822,07",680822.07,"695.439,15",695439.15,"14.617,08",14617.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08208,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,06/06/2025,10308,08236,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.729,39",6729.39,"687.551,46",687551.46,"1.035.579,30",1035579.3,"348.027,84",348027.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08236,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,06/06/2025,10294,12701,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7,48",7.48,"687.558,94",687558.94,"1.035.579,30",1035579.3,"348.020,36",348020.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12701,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,06/06/2025,10308,11012,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"36.182,37",36182.37,"723.741,31",723741.31,"1.035.579,30",1035579.3,"311.837,99",311837.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11012,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,06/06/2025,10301,08268,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.656,09",6656.09,"730.397,40",730397.4,"1.035.579,30",1035579.3,"305.181,90",305181.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08268,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,06/06/2025,10294,08208,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.231,60",1231.6,"731.629,00",731629.0,"1.035.579,30",1035579.3,"303.950,30",303950.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08208,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,347,32,01,00,3.1.91.13.00,18.122.6001-2.019,06/06/2025,10301,11044,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"90.087,59",90087.59,"821.716,59",821716.59,"1.035.579,30",1035579.3,"213.862,71",213862.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11044,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,06/06/2025,10294,10988,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.275,64",34275.64,"855.992,23",855992.23,"1.035.579,30",1035579.3,"179.587,07",179587.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10988,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/07/2025,12648,14962,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.144,30",5144.3,"861.136,53",861136.53,"1.257.224,30",1257224.3,"396.087,77",396087.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14962,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/07/2025,12660,11044,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"160,47",160.47,"861.297,00",861297.0,"1.257.224,30",1257224.3,"395.927,30",395927.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11044,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/07/2025,12660,14982,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.853,53",11853.53,"873.150,53",873150.53,"1.257.224,30",1257224.3,"384.073,77",384073.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14982,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/07/2025,12654,11012,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.633,85",4633.85,"877.784,38",877784.38,"1.257.224,30",1257224.3,"379.439,92",379439.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11012,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/07/2025,12654,13273,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"42.694,83",42694.83,"920.479,21",920479.21,"1.257.224,30",1257224.3,"336.745,09",336745.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13273,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/07/2025,12660,13303,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"96.583,20",96583.2,"1.017.062,41",1017062.41,"1.257.224,30",1257224.3,"240.161,89",240161.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13303,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/07/2025,12648,12919,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"35.514,72",35514.72,"1.052.577,13",1052577.13,"1.257.224,30",1257224.3,"204.647,17",204647.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12919,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/07/2025,12654,14973,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"730,94",730.94,"1.053.308,07",1053308.07,"1.257.224,30",1257224.3,"203.916,23",203916.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14973,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/08/2025,16148,15528,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"38.486,64",38486.64,"1.091.794,71",1091794.71,"1.429.742,13",1429742.13,"337.947,42",337947.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15528,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/08/2025,16168,15585,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"103.677,96",103677.96,"1.195.472,67",1195472.67,"1.429.742,13",1429742.13,"234.269,46",234269.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15585,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/08/2025,16158,15554,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"42.132,46",42132.46,"1.237.605,13",1237605.13,"1.429.742,13",1429742.13,"192.137,00",192137.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15554,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/09/2025,18165,15528,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.172,38",2172.38,"1.239.777,51",1239777.51,"1.618.973,69",1618973.69,"379.196,18",379196.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15528,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,348,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/09/2025,18165,18328,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"35.799,89",35799.89,"1.275.577,40",1275577.4,"1.618.973,69",1618973.69,"343.396,29",343396.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18328,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/09/2025,18165,19810,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"892,23",892.23,"1.276.469,63",1276469.63,"1.618.973,69",1618973.69,"342.504,06",342504.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19810,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/09/2025,18183,15585,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.919,24",4919.24,"1.281.388,87",1281388.87,"1.618.973,69",1618973.69,"337.584,82",337584.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15585,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/09/2025,18183,18386,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"98.741,31",98741.31,"1.380.130,18",1380130.18,"1.618.973,69",1618973.69,"238.843,51",238843.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18386,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/09/2025,18183,19830,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.510,34",4510.34,"1.384.640,52",1384640.52,"1.618.973,69",1618973.69,"234.333,17",234333.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19830,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/09/2025,18173,15554,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.527,55",12527.55,"1.397.168,07",1397168.07,"1.618.973,69",1618973.69,"221.805,62",221805.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15554,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/09/2025,18173,18354,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"29.668,64",29668.64,"1.426.836,71",1426836.71,"1.618.973,69",1618973.69,"192.136,98",192136.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18354,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/10/2025,20093,20325,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"103.660,54",103660.54,"1.530.497,25",1530497.25,"1.817.885,58",1817885.58,"287.388,33",287388.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20325,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/10/2025,20093,21413,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.595,17",6595.17,"1.537.092,42",1537092.42,"1.817.885,58",1817885.58,"280.793,16",280793.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21413,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/10/2025,20083,20267,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"37.972,26",37972.26,"1.575.064,68",1575064.68,"1.817.885,58",1817885.58,"242.820,90",242820.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20267,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/10/2025,20083,21392,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.008,51",1008.51,"1.576.073,19",1576073.19,"1.817.885,58",1817885.58,"241.812,39",241812.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21392,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/10/2025,20103,18354,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.307,99",8307.99,"1.584.381,18",1584381.18,"1.817.885,58",1817885.58,"233.504,40",233504.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18354,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/10/2025,20103,20294,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"33.692,11",33692.11,"1.618.073,29",1618073.29,"1.817.885,58",1817885.58,"199.812,29",199812.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20294,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/11/2025,22371,20294,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.504,08",8504.08,"1.626.577,37",1626577.37,"2.009.672,39",2009672.39,"383.095,02",383095.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20294,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/11/2025,22371,21574,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"35.003,47",35003.47,"1.661.580,84",1661580.84,"2.009.672,39",2009672.39,"348.091,55",348091.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21574,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,349,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/11/2025,22361,21606,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"109.666,09",109666.09,"1.771.246,93",1771246.93,"2.009.672,39",2009672.39,"238.425,46",238425.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21606,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,350,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/11/2025,22361,23110,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.380,53",1380.53,"1.772.627,46",1772627.46,"2.009.672,39",2009672.39,"237.044,93",237044.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23110,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,350,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/11/2025,22353,21545,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"38.191,39",38191.39,"1.810.818,85",1810818.85,"2.009.672,39",2009672.39,"198.853,54",198853.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21545,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,350,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/12/2025,24388,21545,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"789,38",789.38,"1.811.608,23",1811608.23,"2.197.938,16",2197938.16,"386.329,93",386329.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21545,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,350,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/12/2025,24388,23530,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"36.125,37",36125.37,"1.847.733,60",1847733.6,"2.197.938,16",2197938.16,"350.204,56",350204.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23530,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,350,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/12/2025,24398,23588,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"109.614,13",109614.13,"1.957.347,73",1957347.73,"2.197.938,16",2197938.16,"240.590,43",240590.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23588,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,350,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/12/2025,24398,24782,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"352,33",352.33,"1.957.700,06",1957700.06,"2.197.938,16",2197938.16,"240.238,10",240238.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24782,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,350,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/12/2025,24412,21574,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.657,88",7657.88,"1.965.357,94",1965357.94,"2.197.938,16",2197938.16,"232.580,22",232580.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21574,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,350,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/12/2025,24412,23558,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"35.165,57",35165.57,"2.000.523,51",2000523.51,"2.197.938,16",2197938.16,"197.414,65",197414.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23558,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,351,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/02/2025,01351,00790,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"30.213,72",30213.72,"30.213,72",30213.72,"117.267,31",117267.31,"87.053,59",87053.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00790,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,351,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/02/2025,01351,03531,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"28.819,69",28819.69,"59.033,41",59033.41,"117.267,31",117267.31,"58.233,90",58233.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03531,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,351,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/03/2025,03213,05704,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.585,16",17585.16,"76.618,57",76618.57,"208.989,24",208989.24,"132.370,67",132370.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05704,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,351,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/03/2025,03213,04356,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"58.233,90",58233.9,"134.852,47",134852.47,"208.989,24",208989.24,"74.136,77",74136.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04356,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,351,08,01,00,3.1.90.13.00,08.244.4004-2.019,16/04/2025,05499,06277,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"74.136,77",74136.77,"208.989,24",208989.24,"294.721,12",294721.12,"85.731,88",85731.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06277,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,351,08,01,00,3.1.90.13.00,08.244.4004-2.019,16/04/2025,05499,07797,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.797,55",5797.55,"214.786,79",214786.79,"294.721,12",294721.12,"79.934,33",79934.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07797,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,351,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/05/2025,08270,10326,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"883,96",883.96,"215.670,75",215670.75,"376.423,37",376423.37,"160.752,62",160752.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10326,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,351,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/05/2025,08270,08301,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"79.934,33",79934.33,"295.605,08",295605.08,"376.423,37",376423.37,"80.818,29",80818.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08301,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,352,08,01,00,3.1.90.13.00,08.244.4004-2.019,18/06/2025,10318,11073,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"79.073,49",79073.49,"374.678,57",374678.57,"453.752,06",453752.06,"79.073,49",79073.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11073,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,352,08,01,00,3.1.90.13.00,08.244.4004-2.019,18/07/2025,12622,13332,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-1.782,68",-1782.68,"372.895,89",372895.89,"540.604,22",540604.22,"167.708,33",167708.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13332,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,352,08,01,00,3.1.90.13.00,08.244.4004-2.019,18/07/2025,12667,13332,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.785,86",10785.86,"383.681,75",383681.75,"540.604,22",540604.22,"156.922,47",156922.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13332,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,352,08,01,00,3.1.90.13.00,08.244.4004-2.019,18/07/2025,12622,13332,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"66.542,83",66542.83,"450.224,58",450224.58,"540.604,22",540604.22,"90.379,64",90379.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13332,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,352,08,01,00,3.1.90.13.00,08.244.4004-2.019,18/07/2025,12622,11073,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.744,80",1744.8,"451.969,38",451969.38,"540.604,22",540604.22,"88.634,84",88634.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11073,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,352,08,01,00,3.1.90.13.00,08.244.4004-2.019,18/07/2025,12667,15004,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.889,34",3889.34,"455.858,72",455858.72,"540.604,22",540604.22,"84.745,50",84745.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15004,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,352,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/08/2025,16181,13332,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.782,68",1782.68,"457.641,40",457641.4,"624.866,40",624866.4,"167.225,00",167225.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13332,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,352,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/08/2025,16181,15616,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"82.721,16",82721.16,"540.362,56",540362.56,"624.866,40",624866.4,"84.503,84",84503.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15616,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,352,08,01,00,3.1.90.13.00,08.244.4004-2.019,25/08/2025,17679,18419,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.864,72",9864.72,"550.227,28",550227.28,"624.866,40",624866.4,"74.639,12",74639.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18419,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,352,08,01,00,3.1.90.13.00,08.244.4004-2.019,19/09/2025,18195,15616,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"241,66",241.66,"550.468,94",550468.94,"718.854,87",718854.87,"168.385,93",168385.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15616,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,352,08,01,00,3.1.90.13.00,08.244.4004-2.019,19/09/2025,18195,18419,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"74.397,46",74397.46,"624.866,40",624866.4,"718.854,87",718854.87,"93.988,47",93988.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18419,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,352,08,01,00,3.1.90.13.00,08.244.4004-2.019,19/09/2025,18195,19857,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.484,63",9484.63,"634.351,03",634351.03,"718.854,87",718854.87,"84.503,84",84503.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19857,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,353,08,01,00,3.1.90.13.00,08.244.4004-2.019,07/10/2025,20120,21431,SAO PAULO PREVIDENCIA - SPPREV,59919,"-397,01",-397.01,"633.954,02",633954.02,"802.717,13",802717.13,"168.763,11",168763.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21431,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,353,08,01,00,3.1.90.13.00,08.244.4004-2.019,07/10/2025,20120,21431,SAO PAULO PREVIDENCIA - SPPREV,59919,"588,53",588.53,"634.542,55",634542.55,"802.717,13",802717.13,"168.174,58",168174.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21431,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,353,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/10/2025,20113,20357,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"83.594,52",83594.52,"718.137,07",718137.07,"802.717,13",802717.13,"84.580,06",84580.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20357,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,353,08,01,00,3.1.90.13.00,08.244.4004-2.019,07/11/2025,22391,21431,SAO PAULO PREVIDENCIA - SPPREV,59919,"-397,01",-397.01,"717.740,06",717740.06,"881.795,31",881795.31,"164.055,25",164055.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21431,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,353,08,01,00,3.1.90.13.00,08.244.4004-2.019,07/11/2025,22391,21431,SAO PAULO PREVIDENCIA - SPPREV,59919,"397,01",397.01,"718.137,07",718137.07,"881.795,31",881795.31,"163.658,24",163658.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21431,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,353,08,01,00,3.1.90.13.00,08.244.4004-2.019,07/11/2025,22391,21652,SAO PAULO PREVIDENCIA - SPPREV,59919,"191,52",191.52,"718.328,59",718328.59,"881.795,31",881795.31,"163.466,72",163466.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21652,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,353,08,01,00,3.1.90.13.00,08.244.4004-2.019,19/11/2025,22383,20357,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"909,32",909.32,"719.237,91",719237.91,"881.795,31",881795.31,"162.557,40",162557.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20357,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,353,08,01,00,3.1.90.13.00,08.244.4004-2.019,19/11/2025,22383,21637,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"80.331,27",80331.27,"799.569,18",799569.18,"881.795,31",881795.31,"82.226,13",82226.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21637,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,353,08,01,00,3.1.90.13.00,08.244.4004-2.019,05/12/2025,24428,21431,SAO PAULO PREVIDENCIA - SPPREV,59919,"-154,11",-154.11,"799.415,07",799415.07,"971.152,36",971152.36,"171.737,29",171737.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21431,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,353,08,01,00,3.1.90.13.00,08.244.4004-2.019,05/12/2025,24428,21431,SAO PAULO PREVIDENCIA - SPPREV,59919,"397,01",397.01,"799.812,08",799812.08,"971.152,36",971152.36,"171.340,28",171340.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21431,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,353,08,01,00,3.1.90.13.00,08.244.4004-2.019,05/12/2025,24428,21652,SAO PAULO PREVIDENCIA - SPPREV,59919,"191,52",191.52,"800.003,60",800003.6,"971.152,36",971152.36,"171.148,76",171148.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21652,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,354,08,01,00,3.1.90.13.00,08.244.4004-2.019,19/12/2025,24425,21637,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.353,93",2353.93,"802.357,53",802357.53,"971.152,36",971152.36,"168.794,83",168794.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21637,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,354,08,01,00,3.1.90.13.00,08.244.4004-2.019,19/12/2025,24425,23620,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"78.886,66",78886.66,"881.244,19",881244.19,"971.152,36",971152.36,"89.908,17",89908.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23620,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,354,08,01,00,3.1.90.13.00,08.244.4004-2.019,19/12/2025,24425,24797,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.962,47",3962.47,"885.206,66",885206.66,"971.152,36",971152.36,"85.945,70",85945.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24797,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,354,08,01,00,3.1.90.13.00,08.244.4004-2.019,19/12/2025,25533,25253,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"39.686,95",39686.95,"924.893,61",924893.61,"971.152,36",971152.36,"46.258,75",46258.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25253,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,354,08,01,00,3.1.90.13.00,08.244.4004-2.019,22/12/2025,25533,25253,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-2.771,35",-2771.35,"922.122,26",922122.26,"971.152,36",971152.36,"49.030,10",49030.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25253,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2025,00045,00451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.082,26",-9082.26,"-9.082,26",-9082.26,"0,00",0.0,"9.082,26",9082.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2025,00045,00455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.135,70",-3135.7,"-12.217,96",-12217.96,"0,00",0.0,"12.217,96",12217.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2025,00045,00453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-324,83",-324.83,"-12.542,79",-12542.79,"0,00",0.0,"12.542,79",12542.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2025,00045,00453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"324,83",324.83,"-12.217,96",-12217.96,"270.222,52",270222.52,"282.440,48",282440.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2025,00045,00451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.082,26",9082.26,"-3.135,70",-3135.7,"270.222,52",270222.52,"273.358,22",273358.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2025,00085,00453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"324,83",324.83,"-2.810,87",-2810.87,"270.222,52",270222.52,"273.033,39",273033.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2025,00085,00455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.135,70",3135.7,"324,83",324.83,"270.222,52",270222.52,"269.897,69",269897.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2025,00045,00455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.135,70",3135.7,"3.460,53",3460.53,"270.222,52",270222.52,"266.761,99",266761.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2025,00085,00451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.082,26",9082.26,"12.542,79",12542.79,"270.222,52",270222.52,"257.679,73",257679.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,06/01/2025,00147,00455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.066,13",1066.13,"13.608,92",13608.92,"270.222,52",270222.52,"256.613,60",256613.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,06/01/2025,00147,00451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.198,40",3198.4,"16.807,32",16807.32,"270.222,52",270222.52,"253.415,20",253415.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,06/01/2025,00147,01237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.132,27",2132.27,"18.939,59",18939.59,"270.222,52",270222.52,"251.282,93",251282.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/01/2025,00253,01721,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"21.732,39",21732.39,"270.222,52",270222.52,"248.490,13",248490.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01721,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/01/2025,00253,00451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"279,27",279.27,"22.011,66",22011.66,"270.222,52",270222.52,"248.210,86",248210.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,20/01/2025,00321,00455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"364,58",364.58,"22.376,24",22376.24,"270.222,52",270222.52,"247.846,28",247846.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,20/01/2025,00321,00451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.914,80",5914.8,"28.291,04",28291.04,"270.222,52",270222.52,"241.931,48",241931.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,20/01/2025,00321,00453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28,80",28.8,"28.319,84",28319.84,"270.222,52",270222.52,"241.902,68",241902.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,355,15,01,00,3.1.90.11.00,16.122.5002-2.019,20/01/2025,00321,01936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.962,40",3962.4,"32.282,24",32282.24,"270.222,52",270222.52,"237.940,28",237940.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,20/01/2025,00321,01937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.616,62",1616.62,"33.898,86",33898.86,"270.222,52",270222.52,"236.323,66",236323.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2025,01068,00454,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.309,63",13309.63,"47.208,49",47208.49,"306.033,19",306033.19,"258.824,70",258824.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00454,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2025,01068,00453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.991,19",13991.19,"61.199,68",61199.68,"306.033,19",306033.19,"244.833,51",244833.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2025,01068,00452,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.013,84",21013.84,"82.213,52",82213.52,"306.033,19",306033.19,"223.819,67",223819.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00452,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2025,01068,00451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"171.739,75",171739.75,"253.953,27",253953.27,"306.033,19",306033.19,"52.079,92",52079.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2025,01068,03261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.508,69",4508.69,"258.461,96",258461.96,"306.033,19",306033.19,"47.571,23",47571.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2025,01068,00457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.893,20",3893.2,"262.355,16",262355.16,"306.033,19",306033.19,"43.678,03",43678.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2025,01068,00456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.600,47",3600.47,"265.955,63",265955.63,"306.033,19",306033.19,"40.077,56",40077.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2025,01068,03258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.460,52",2460.52,"268.416,15",268416.15,"306.033,19",306033.19,"37.617,04",37617.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2025,01068,03258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.172,96",25172.96,"293.589,11",293589.11,"306.033,19",306033.19,"12.444,08",12444.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2025,01068,03260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.768,36",1768.36,"295.357,47",295357.47,"306.033,19",306033.19,"10.675,72",10675.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2025,01068,03259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.900,14",1900.14,"297.257,61",297257.61,"306.033,19",306033.19,"8.775,58",8775.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,06/02/2025,01880,03901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.866,79",14866.79,"312.124,40",312124.4,"320.899,98",320899.98,"8.775,58",8775.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,07/02/2025,01966,04026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"699,80",699.8,"312.824,20",312824.2,"625.413,67",625413.67,"312.589,47",312589.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/02/2025,01989,04497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.510,11",1510.11,"314.334,31",314334.31,"625.413,67",625413.67,"311.079,36",311079.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,356,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/02/2025,01989,04498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.720,94",1720.94,"316.055,25",316055.25,"625.413,67",625413.67,"309.358,42",309358.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/02/2025,01989,04031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.110,96",4110.96,"320.166,21",320166.21,"625.413,67",625413.67,"305.247,46",305247.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/02/2025,01989,04030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.260,40",9260.4,"329.426,61",329426.61,"625.413,67",625413.67,"295.987,06",295987.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/02/2025,01989,04026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.127,40",13127.4,"342.554,01",342554.01,"625.413,67",625413.67,"282.859,66",282859.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/02/2025,01989,00453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.735,80",3735.8,"346.289,81",346289.81,"625.413,67",625413.67,"279.123,86",279123.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,24/02/2025,02833,05257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.276,17",1276.17,"347.565,98",347565.98,"625.413,67",625413.67,"277.847,69",277847.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,24/02/2025,02833,04026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.191,95",3191.95,"350.757,93",350757.93,"625.413,67",625413.67,"274.655,74",274655.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,24/02/2025,02833,00453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"636,55",636.55,"351.394,48",351394.48,"626.689,84",626689.84,"275.295,36",275295.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/02/2025,03081,00457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.858,90",3858.9,"355.253,38",355253.38,"639.693,03",639693.03,"284.439,65",284439.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/02/2025,03081,00453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"544,33",544.33,"355.797,71",355797.71,"639.693,03",639693.03,"283.895,32",283895.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/02/2025,03081,04034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"222,34",222.34,"356.020,05",356020.05,"639.693,03",639693.03,"283.672,98",283672.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/02/2025,03081,05457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.570,68",10570.68,"366.590,73",366590.73,"639.693,03",639693.03,"273.102,30",273102.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/02/2025,03081,04033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.500,83",8500.83,"375.091,56",375091.56,"639.693,03",639693.03,"264.601,47",264601.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/02/2025,03081,05516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.432,51",2432.51,"377.524,07",377524.07,"639.693,03",639693.03,"262.168,96",262168.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/02/2025,03081,04029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.002,13",17002.13,"394.526,20",394526.2,"639.693,03",639693.03,"245.166,83",245166.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/02/2025,03081,04028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.303,49",11303.49,"405.829,69",405829.69,"639.693,03",639693.03,"233.863,34",233863.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/02/2025,03081,04027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.812,98",20812.98,"426.642,67",426642.67,"639.693,03",639693.03,"213.050,36",213050.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/02/2025,03081,04026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"168.844,94",168844.94,"595.487,61",595487.61,"639.693,03",639693.03,"44.205,42",44205.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,357,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/02/2025,03081,04026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.388,82",26388.82,"621.876,43",621876.43,"639.693,03",639693.03,"17.816,60",17816.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/03/2025,03286,05974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.364,60",2364.6,"624.241,03",624241.03,"639.693,03",639693.03,"15.452,00",15452.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/03/2025,03286,05973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.231,33",6231.33,"630.472,36",630472.36,"639.693,03",639693.03,"9.220,67",9220.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/03/2025,03286,05971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.090,80",1090.8,"631.563,16",631563.16,"639.693,03",639693.03,"8.129,87",8129.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/03/2025,03286,05969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.808,55",5808.55,"637.371,71",637371.71,"639.693,03",639693.03,"2.321,32",2321.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/03/2025,03286,04026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194,45",194.45,"637.566,16",637566.16,"939.554,54",939554.54,"301.988,38",301988.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/03/2025,03529,05969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.871,49",2871.49,"640.437,65",640437.65,"939.554,54",939554.54,"299.116,89",299116.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,13/03/2025,03973,05969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.513,46",14513.46,"654.951,11",654951.11,"939.554,54",939554.54,"284.603,43",284603.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,13/03/2025,03973,05969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.055,91",2055.91,"657.007,02",657007.02,"939.554,54",939554.54,"282.547,52",282547.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,17/03/2025,04125,06706,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.495,72",2495.72,"659.502,74",659502.74,"942.050,26",942050.26,"282.547,52",282547.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06706,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,17/03/2025,04125,05974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.251,49",4251.49,"663.754,23",663754.23,"942.050,26",942050.26,"278.296,03",278296.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,17/03/2025,04125,05973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.750,01",4750.01,"668.504,24",668504.24,"942.050,26",942050.26,"273.546,02",273546.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,17/03/2025,04125,05971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.844,40",3844.4,"672.348,64",672348.64,"942.050,26",942050.26,"269.701,62",269701.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,17/03/2025,04125,05969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.910,05",8910.05,"681.258,69",681258.69,"942.050,26",942050.26,"260.791,57",260791.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,24/03/2025,04733,05969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.087,63",10087.63,"691.346,32",691346.32,"942.050,26",942050.26,"250.703,94",250703.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,358,15,01,00,3.1.90.11.00,16.122.5002-2.019,24/03/2025,04733,05974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"281,15",281.15,"691.627,47",691627.47,"942.050,26",942050.26,"250.422,79",250422.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,24/03/2025,04733,05971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"923,43",923.43,"692.550,90",692550.9,"942.050,26",942050.26,"249.499,36",249499.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,24/03/2025,04733,07078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.389,20",3389.2,"695.940,10",695940.1,"945.439,46",945439.46,"249.499,36",249499.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,07548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.889,54",11889.54,"707.829,64",707829.64,"1.015.839,57",1015839.57,"308.009,93",308009.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,05971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.794,05",12794.05,"720.623,69",720623.69,"1.015.839,57",1015839.57,"295.215,88",295215.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,07547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"382,09",382.09,"721.005,78",721005.78,"1.015.839,57",1015839.57,"294.833,79",294833.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,07546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71,06",71.06,"721.076,84",721076.84,"1.015.839,57",1015839.57,"294.762,73",294762.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,05970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.820,98",13820.98,"734.897,82",734897.82,"1.015.839,57",1015839.57,"280.941,75",280941.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,04027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.992,00",6992.0,"741.889,82",741889.82,"1.015.839,57",1015839.57,"273.949,75",273949.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,05977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.570,68",10570.68,"752.460,50",752460.5,"1.015.839,57",1015839.57,"263.379,07",263379.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,05972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.281,60",16281.6,"768.742,10",768742.1,"1.015.839,57",1015839.57,"247.097,47",247097.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,04029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"720,53",720.53,"769.462,63",769462.63,"1.015.839,57",1015839.57,"246.376,94",246376.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,04033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.983,53",1983.53,"771.446,16",771446.16,"1.015.839,57",1015839.57,"244.393,41",244393.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,05976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.081,23",4081.23,"775.527,39",775527.39,"1.015.839,57",1015839.57,"240.312,18",240312.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,07545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.099,26",5099.26,"780.626,65",780626.65,"1.015.839,57",1015839.57,"235.212,92",235212.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,07544,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.382,72",12382.72,"793.009,37",793009.37,"1.015.839,57",1015839.57,"222.830,20",222830.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07544,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,05975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.250,41",4250.41,"797.259,78",797259.78,"1.015.839,57",1015839.57,"218.579,79",218579.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,07544,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.575,44",40575.44,"837.835,22",837835.22,"1.015.839,57",1015839.57,"178.004,35",178004.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07544,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,04034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"837.835,23",837835.23,"1.015.839,57",1015839.57,"178.004,34",178004.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,359,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/03/2025,05242,05969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"167.811,37",167811.37,"1.005.646,60",1005646.6,"1.018.512,57",1018512.57,"12.865,97",12865.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/04/2025,05799,07993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"668,25",668.25,"1.006.314,85",1006314.85,"1.018.512,57",1018512.57,"12.197,72",12197.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/04/2025,05799,07991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.589,55",1589.55,"1.007.904,40",1007904.4,"1.018.512,57",1018512.57,"10.608,17",10608.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/04/2025,05799,07992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"415,20",415.2,"1.008.319,60",1008319.6,"1.400.015,85",1400015.85,"391.696,25",391696.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,22/04/2025,06617,08439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.366,87",1366.87,"1.009.686,47",1009686.47,"1.400.015,85",1400015.85,"390.329,38",390329.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,22/04/2025,06617,08434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.100,60",4100.6,"1.013.787,07",1013787.07,"1.400.015,85",1400015.85,"386.228,78",386228.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,23/04/2025,06995,08434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.041,79",2041.79,"1.015.828,86",1015828.86,"1.400.015,85",1400015.85,"384.186,99",384186.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2025,07827,10124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,78",465.78,"1.016.294,64",1016294.64,"1.400.764,93",1400764.93,"384.470,29",384470.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2025,07827,10123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"283,30",283.3,"1.016.577,94",1016577.94,"1.400.764,93",1400764.93,"384.186,99",384186.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2025,07827,08437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.384,22",17384.22,"1.033.962,16",1033962.16,"1.400.764,93",1400764.93,"366.802,77",366802.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2025,07827,08436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.814,82",10814.82,"1.044.776,98",1044776.98,"1.400.764,93",1400764.93,"355.987,95",355987.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2025,07827,08435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.912,24",25912.24,"1.070.689,22",1070689.22,"1.400.764,93",1400764.93,"330.075,71",330075.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2025,07827,08434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175.288,77",175288.77,"1.245.977,99",1245977.99,"1.400.764,93",1400764.93,"154.786,94",154786.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2025,07827,08434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.746,32",40746.32,"1.286.724,31",1286724.31,"1.400.764,93",1400764.93,"114.040,62",114040.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2025,07827,08442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"1.309.184,53",1309184.53,"1.400.764,93",1400764.93,"91.580,40",91580.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,360,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2025,07827,08441,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.081,24",4081.24,"1.313.265,77",1313265.77,"1.400.764,93",1400764.93,"87.499,16",87499.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08441,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/05/2025,08324,10418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,01",2169.01,"1.315.434,78",1315434.78,"1.400.764,93",1400764.93,"85.330,15",85330.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/05/2025,08324,08439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.156,51",8156.51,"1.323.591,29",1323591.29,"1.400.764,93",1400764.93,"77.173,64",77173.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/05/2025,08324,08439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"763,06",763.06,"1.324.354,35",1324354.35,"1.400.764,93",1400764.93,"76.410,58",76410.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/05/2025,08324,08438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.864,13",5864.13,"1.330.218,48",1330218.48,"1.400.764,93",1400764.93,"70.546,45",70546.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/05/2025,08324,08436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.336,56",5336.56,"1.335.555,04",1335555.04,"1.400.764,93",1400764.93,"65.209,89",65209.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/05/2025,08324,08434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.132,96",19132.96,"1.354.688,00",1354688.0,"1.400.764,93",1400764.93,"46.076,93",46076.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/05/2025,08324,08434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.796,20",8796.2,"1.363.484,20",1363484.2,"1.402.933,94",1402933.94,"39.449,74",39449.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,09/05/2025,08560,08434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.194,52",4194.52,"1.367.678,72",1367678.72,"1.700.599,65",1700599.65,"332.920,93",332920.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/05/2025,09779,08436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"743,00",743.0,"1.368.421,72",1368421.72,"1.700.599,65",1700599.65,"332.177,93",332177.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/05/2025,09779,11188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.282,17",1282.17,"1.369.703,89",1369703.89,"1.700.599,65",1700599.65,"330.895,76",330895.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/05/2025,09779,08434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.103,50",3103.5,"1.372.807,39",1372807.39,"1.700.599,65",1700599.65,"327.792,26",327792.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/05/2025,10225,11190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"1.395.267,61",1395267.61,"1.703.455,88",1703455.88,"308.188,27",308188.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/05/2025,10225,11184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175.024,12",175024.12,"1.570.291,73",1570291.73,"1.703.455,88",1703455.88,"133.164,15",133164.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/05/2025,10225,08436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.829,36",1829.36,"1.572.121,09",1572121.09,"1.703.455,88",1703455.88,"131.334,79",131334.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/05/2025,10225,08434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.806,41",7806.41,"1.579.927,50",1579927.5,"1.703.455,88",1703455.88,"123.528,38",123528.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/05/2025,10225,11189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.081,24",4081.24,"1.584.008,74",1584008.74,"1.703.455,88",1703455.88,"119.447,14",119447.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,361,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/05/2025,10225,11185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.755,87",21755.87,"1.605.764,61",1605764.61,"1.703.455,88",1703455.88,"97.691,27",97691.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/05/2025,10225,12551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.856,23",2856.23,"1.608.620,84",1608620.84,"1.703.455,88",1703455.88,"94.835,04",94835.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/05/2025,10225,11187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.291,80",16291.8,"1.624.912,64",1624912.64,"1.703.455,88",1703455.88,"78.543,24",78543.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/05/2025,10225,11186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.599,27",4599.27,"1.629.511,91",1629511.91,"1.703.455,88",1703455.88,"73.943,97",73943.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/05/2025,10225,11184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.143,64",24143.64,"1.653.655,55",1653655.55,"1.703.455,88",1703455.88,"49.800,33",49800.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/06/2025,11127,11184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"411,82",411.82,"1.654.067,37",1654067.37,"2.009.954,15",2009954.15,"355.886,78",355886.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,23/06/2025,11714,11188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.080,25",1080.25,"1.655.147,62",1655147.62,"2.009.954,15",2009954.15,"354.806,53",354806.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,23/06/2025,11714,11184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.470,05",16470.05,"1.671.617,67",1671617.67,"2.009.954,15",2009954.15,"338.336,48",338336.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,23/06/2025,11714,11186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.332,05",1332.05,"1.672.949,72",1672949.72,"2.009.954,15",2009954.15,"337.004,43",337004.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,23/06/2025,11714,13036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"679,25",679.25,"1.673.628,97",1673628.97,"2.009.954,15",2009954.15,"336.325,18",336325.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,23/06/2025,11714,13040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.080,20",5080.2,"1.678.709,17",1678709.17,"2.009.954,15",2009954.15,"331.244,98",331244.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,13037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.316,20",17316.2,"1.696.025,37",1696025.37,"2.031.927,06",2031927.06,"335.901,69",335901.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,14444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.843,81",6843.81,"1.702.869,18",1702869.18,"2.031.927,06",2031927.06,"329.057,88",329057.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,13039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.733,60",14733.6,"1.717.602,78",1717602.78,"2.031.927,06",2031927.06,"314.324,28",314324.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,13038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.420,57",6420.57,"1.724.023,35",1724023.35,"2.031.927,06",2031927.06,"307.903,71",307903.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,14446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.615,73",1615.73,"1.725.639,08",1725639.08,"2.031.927,06",2031927.06,"306.287,98",306287.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,362,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,14447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.615,93",9615.93,"1.735.255,01",1735255.01,"2.031.927,06",2031927.06,"296.672,05",296672.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,14445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.897,44",3897.44,"1.739.152,45",1739152.45,"2.031.927,06",2031927.06,"292.774,61",292774.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,13036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"185.854,02",185854.02,"1.925.006,47",1925006.47,"2.031.927,06",2031927.06,"106.920,59",106920.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,11187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.558,20",1558.2,"1.926.564,67",1926564.67,"2.031.927,06",2031927.06,"105.362,39",105362.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,11186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.735,34",2735.34,"1.929.300,01",1929300.01,"2.031.927,06",2031927.06,"102.627,05",102627.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,11185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.439,67",4439.67,"1.933.739,68",1933739.68,"2.031.927,06",2031927.06,"98.187,38",98187.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,13036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.786,21",38786.21,"1.972.525,89",1972525.89,"2.031.927,06",2031927.06,"59.401,17",59401.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,13042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"1.994.986,11",1994986.11,"2.031.927,06",2031927.06,"36.940,95",36940.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/06/2025,12103,13041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.937,47",6937.47,"2.001.923,58",2001923.58,"2.031.927,06",2031927.06,"30.003,48",30003.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/07/2025,12888,08438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.385,33",4385.33,"2.006.308,91",2006308.91,"2.372.014,41",2372014.41,"365.705,50",365705.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/07/2025,13656,15282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"314,52",314.52,"2.006.623,43",2006623.43,"2.372.014,41",2372014.41,"365.390,98",365390.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/07/2025,15494,13040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"517,28",517.28,"2.007.140,71",2007140.71,"2.372.014,41",2372014.41,"364.873,70",364873.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/07/2025,15494,15282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.547,35",1547.35,"2.008.688,06",2008688.06,"2.372.014,41",2372014.41,"363.326,35",363326.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/07/2025,15494,13038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4,50",4.5,"2.008.692,56",2008692.56,"2.372.014,41",2372014.41,"363.321,85",363321.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,15282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.589,76",41589.76,"2.050.282,32",2050282.32,"2.405.442,43",2405442.43,"355.160,11",355160.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,04032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.627,49",4627.49,"2.054.909,81",2054909.81,"2.405.442,43",2405442.43,"350.532,62",350532.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,363,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,15284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.794,04",7794.04,"2.062.703,85",2062703.85,"2.405.442,43",2405442.43,"342.738,58",342738.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,15285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.629,27",15629.27,"2.078.333,12",2078333.12,"2.405.442,43",2405442.43,"327.109,31",327109.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,15282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173.505,96",173505.96,"2.251.839,08",2251839.08,"2.405.442,43",2405442.43,"153.603,35",153603.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,15287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"2.274.299,30",2274299.3,"2.405.442,43",2405442.43,"131.143,13",131143.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,17114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,30",184.3,"2.274.483,60",2274483.6,"2.405.442,43",2405442.43,"130.958,83",130958.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,05975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.266,89",2266.89,"2.276.750,49",2276750.49,"2.405.442,43",2405442.43,"128.691,94",128691.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,17115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.144,22",1144.22,"2.277.894,71",2277894.71,"2.405.442,43",2405442.43,"127.547,72",127547.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,17116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.099,50",32099.5,"2.309.994,21",2309994.21,"2.405.442,43",2405442.43,"95.448,22",95448.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,13038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.015,73",2015.73,"2.312.009,94",2312009.94,"2.405.442,43",2405442.43,"93.432,49",93432.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,15283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.780,44",17780.44,"2.329.790,38",2329790.38,"2.405.442,43",2405442.43,"75.652,05",75652.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,08440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.603,99",1603.99,"2.331.394,37",2331394.37,"2.405.442,43",2405442.43,"74.048,06",74048.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2025,15537,15286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.553,40",16553.4,"2.347.947,77",2347947.77,"2.405.442,43",2405442.43,"57.494,66",57494.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,18/08/2025,17412,13040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.151,05",3151.05,"2.351.098,82",2351098.82,"2.715.791,54",2715791.54,"364.692,72",364692.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,18/08/2025,17412,18085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4,50",4.5,"2.351.103,32",2351103.32,"2.715.791,54",2715791.54,"364.688,22",364688.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,18/08/2025,17412,19344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27,60",27.6,"2.351.130,92",2351130.92,"2.715.791,54",2715791.54,"364.660,62",364660.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,18/08/2025,17412,18087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"475,47",475.47,"2.351.606,39",2351606.39,"2.715.791,54",2715791.54,"364.185,15",364185.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,18/08/2025,17412,08438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.227,60",3227.6,"2.354.833,99",2354833.99,"2.715.791,54",2715791.54,"360.957,55",360957.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,364,15,01,00,3.1.90.11.00,16.122.5002-2.019,18/08/2025,17412,19343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.421,05",9421.05,"2.364.255,04",2364255.04,"2.725.240,19",2725240.19,"360.985,15",360985.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,25/08/2025,17454,13040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.541,97",2541.97,"2.366.797,01",2366797.01,"2.733.441,82",2733441.82,"366.644,81",366644.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,25/08/2025,17454,19405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143,93",143.93,"2.366.940,94",2366940.94,"2.733.441,82",2733441.82,"366.500,88",366500.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,25/08/2025,17454,19407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.984,81",6984.81,"2.373.925,75",2373925.75,"2.733.441,82",2733441.82,"359.516,07",359516.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,25/08/2025,17454,19406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.072,89",1072.89,"2.374.998,64",2374998.64,"2.733.441,82",2733441.82,"358.443,18",358443.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,19131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.709,41",1709.41,"2.376.708,05",2376708.05,"2.733.441,82",2733441.82,"356.733,77",356733.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,18085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.136,08",9136.08,"2.385.844,13",2385844.13,"2.733.441,82",2733441.82,"347.597,69",347597.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,19132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.423,87",4423.87,"2.390.268,00",2390268.0,"2.733.441,82",2733441.82,"343.173,82",343173.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,18089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.507,82",1507.82,"2.391.775,82",2391775.82,"2.733.441,82",2733441.82,"341.666,00",341666.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,18084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.907,57",9907.57,"2.401.683,39",2401683.39,"2.733.441,82",2733441.82,"331.758,43",331758.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,18083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"179.888,40",179888.4,"2.581.571,79",2581571.79,"2.733.441,82",2733441.82,"151.870,03",151870.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,18090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.697,62",17697.62,"2.599.269,41",2599269.41,"2.733.441,82",2733441.82,"134.172,41",134172.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,17969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.255,99",1255.99,"2.600.525,40",2600525.4,"2.733.441,82",2733441.82,"132.916,42",132916.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,18083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.749,23",5749.23,"2.606.274,63",2606274.63,"2.733.441,82",2733441.82,"127.167,19",127167.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,18086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.486,88",13486.88,"2.619.761,51",2619761.51,"2.733.441,82",2733441.82,"113.680,31",113680.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,19130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"369,17",369.17,"2.620.130,68",2620130.68,"2.733.441,82",2733441.82,"113.311,14",113311.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,19129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.752,96",3752.96,"2.623.883,64",2623883.64,"2.733.441,82",2733441.82,"109.558,18",109558.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,08440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.363,06",2363.06,"2.626.246,70",2626246.7,"2.733.441,82",2733441.82,"107.195,12",107195.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,18088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.387,66",12387.66,"2.638.634,36",2638634.36,"2.733.441,82",2733441.82,"94.807,46",94807.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,365,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,15285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.278,26",2278.26,"2.640.912,62",2640912.62,"2.733.441,82",2733441.82,"92.529,20",92529.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,15284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"673,69",673.69,"2.641.586,31",2641586.31,"2.733.441,82",2733441.82,"91.855,51",91855.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,15283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.872,87",7872.87,"2.649.459,18",2649459.18,"2.733.441,82",2733441.82,"83.982,64",83982.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,15282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.087,57",32087.57,"2.681.546,75",2681546.75,"2.733.441,82",2733441.82,"51.895,07",51895.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/08/2025,16998,18091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"2.704.043,83",2704043.83,"3.056.456,45",3056456.45,"352.412,62",352412.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/09/2025,18239,20024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.182,85",9182.85,"2.713.226,68",2713226.68,"3.056.456,45",3056456.45,"343.229,77",343229.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/09/2025,18239,20027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.865,65",4865.65,"2.718.092,33",2718092.33,"3.056.456,45",3056456.45,"338.364,12",338364.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/09/2025,18239,20030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"517,28",517.28,"2.718.609,61",2718609.61,"3.056.456,45",3056456.45,"337.846,84",337846.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/09/2025,18239,20408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.165,55",4165.55,"2.722.775,16",2722775.16,"3.060.622,00",3060622.0,"337.846,84",337846.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,08/09/2025,18342,20024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"904,40",904.4,"2.723.679,56",2723679.56,"3.060.622,00",3060622.0,"336.942,44",336942.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,08/09/2025,18342,20027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"418,70",418.7,"2.724.098,26",2724098.26,"3.060.622,00",3060622.0,"336.523,74",336523.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,08/09/2025,18342,20535,PREFEITURA MUNICIPAL DE SOROCABA,17682,"441,04",441.04,"2.724.539,30",2724539.3,"3.061.063,04",3061063.04,"336.523,74",336523.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20535,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/09/2025,18467,20024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165,88",165.88,"2.724.705,18",2724705.18,"3.061.063,04",3061063.04,"336.357,86",336357.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/09/2025,18519,20024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.155,28",5155.28,"2.729.860,46",2729860.46,"3.062.781,46",3062781.46,"332.921,00",332921.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,366,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/09/2025,18519,20654,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.718,42",1718.42,"2.731.578,88",2731578.88,"3.062.781,46",3062781.46,"331.202,58",331202.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20654,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,23/09/2025,19370,21117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.446,15",1446.15,"2.733.025,03",2733025.03,"3.076.593,61",3076593.61,"343.568,58",343568.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,23/09/2025,19370,21118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"482,05",482.05,"2.733.507,08",2733507.08,"3.078.521,81",3078521.81,"345.014,73",345014.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2025,19198,18091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,44",147.44,"2.733.654,52",2733654.52,"3.078.521,81",3078521.81,"344.867,29",344867.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2025,19198,20024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.589,76",41589.76,"2.775.244,28",2775244.28,"3.078.521,81",3078521.81,"303.277,53",303277.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2025,19198,20024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"160.727,03",160727.03,"2.935.971,31",2935971.31,"3.078.521,81",3078521.81,"142.550,50",142550.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2025,19198,20025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.088,46",16088.46,"2.952.059,77",2952059.77,"3.078.521,81",3078521.81,"126.462,04",126462.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2025,19198,20027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.529,92",4529.92,"2.956.589,69",2956589.69,"3.078.521,81",3078521.81,"121.932,12",121932.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2025,19198,20028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.765,14",15765.14,"2.972.354,83",2972354.83,"3.078.521,81",3078521.81,"106.166,98",106166.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2025,19198,20032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.870,88",3870.88,"2.976.225,71",2976225.71,"3.078.521,81",3078521.81,"102.296,10",102296.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2025,19198,20033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.697,62",17697.62,"2.993.923,33",2993923.33,"3.078.521,81",3078521.81,"84.598,48",84598.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2025,19198,20034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.600,90",12600.9,"3.006.524,23",3006524.23,"3.078.521,81",3078521.81,"71.997,58",71997.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2025,19198,20970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.530,03",6530.03,"3.013.054,26",3013054.26,"3.078.521,81",3078521.81,"65.467,55",65467.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2025,19198,20971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.626,69",2626.69,"3.015.680,95",3015680.95,"3.078.521,81",3078521.81,"62.840,86",62840.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2025,19198,20972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"397,44",397.44,"3.016.078,39",3016078.39,"3.078.521,81",3078521.81,"62.443,42",62443.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2025,19198,20973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.257,99",4257.99,"3.020.336,38",3020336.38,"3.078.521,81",3078521.81,"58.185,43",58185.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/10/2025,20757,21796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.510,60",4510.6,"3.024.846,98",3024846.98,"3.078.521,81",3078521.81,"53.674,83",53674.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/10/2025,20757,21800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.503,53",1503.53,"3.026.350,51",3026350.51,"3.383.392,08",3383392.08,"357.041,57",357041.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,367,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/10/2025,20936,21796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.612,55",2612.55,"3.028.963,06",3028963.06,"3.383.392,08",3383392.08,"354.429,02",354429.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/10/2025,20936,21798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143,55",143.55,"3.029.106,61",3029106.61,"3.383.392,08",3383392.08,"354.285,47",354285.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/10/2025,20936,21800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"918,70",918.7,"3.030.025,31",3030025.31,"3.383.392,08",3383392.08,"353.366,77",353366.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,13/10/2025,21146,18087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"682,26",682.26,"3.030.707,57",3030707.57,"3.383.392,08",3383392.08,"352.684,51",352684.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,13/10/2025,21146,20029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.703,07",3703.07,"3.034.410,64",3034410.64,"3.383.392,08",3383392.08,"348.981,44",348981.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,13/10/2025,21146,21796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.193,48",6193.48,"3.040.604,12",3040604.12,"3.383.392,08",3383392.08,"342.787,96",342787.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,13/10/2025,21146,21800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.064,49",2064.49,"3.042.668,61",3042668.61,"3.383.392,08",3383392.08,"340.723,47",340723.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,13/10/2025,21146,22542,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10,94",10.94,"3.042.679,55",3042679.55,"3.383.403,02",3383403.02,"340.723,47",340723.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22542,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/10/2025,22060,21800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.382,45",1382.45,"3.044.062,00",3044062.0,"3.405.311,28",3405311.28,"361.249,28",361249.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/10/2025,22060,23004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.147,35",4147.35,"3.048.209,35",3048209.35,"3.405.311,28",3405311.28,"357.101,93",357101.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/10/2025,22060,23005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.686,53",3686.53,"3.051.895,88",3051895.88,"3.413.145,16",3413145.16,"361.249,28",361249.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,18088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.571,14",11571.14,"3.063.467,02",3063467.02,"3.413.145,16",3413145.16,"349.678,14",349678.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,20025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.691,98",1691.98,"3.065.159,00",3065159.0,"3.413.145,16",3413145.16,"347.986,16",347986.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,20034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.896,18",9896.18,"3.075.055,18",3075055.18,"3.413.145,16",3413145.16,"338.089,98",338089.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,21796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.190,01",38190.01,"3.113.245,19",3113245.19,"3.413.145,16",3413145.16,"299.899,97",299899.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,21796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.194,74",174194.74,"3.287.439,93",3287439.93,"3.413.145,16",3413145.16,"125.705,23",125705.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,21797,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.396,48",14396.48,"3.301.836,41",3301836.41,"3.413.145,16",3413145.16,"111.308,75",111308.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21797,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,368,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,21798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.809,77",9809.77,"3.311.646,18",3311646.18,"3.413.145,16",3413145.16,"101.498,98",101498.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,21799,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.162,58",16162.58,"3.327.808,76",3327808.76,"3.413.145,16",3413145.16,"85.336,40",85336.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21799,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,21801,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.294,75",8294.75,"3.336.103,51",3336103.51,"3.413.145,16",3413145.16,"77.041,65",77041.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21801,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,21802,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.165,72",4165.72,"3.340.269,23",3340269.23,"3.413.145,16",3413145.16,"72.875,93",72875.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21802,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,21803,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.852,16",2852.16,"3.343.121,39",3343121.39,"3.413.145,16",3413145.16,"70.023,77",70023.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21803,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,22753,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.399,75",3399.75,"3.346.521,14",3346521.14,"3.413.145,16",3413145.16,"66.624,02",66624.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22753,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,22754,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.098,32",4098.32,"3.350.619,46",3350619.46,"3.413.145,16",3413145.16,"62.525,70",62525.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22754,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,22755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.474,95",1474.95,"3.352.094,41",3352094.41,"3.413.145,16",3413145.16,"61.050,75",61050.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,22756,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.186,50",3186.5,"3.355.280,91",3355280.91,"3.413.145,16",3413145.16,"57.864,25",57864.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22756,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2025,21480,22757,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.748,74",9748.74,"3.365.029,65",3365029.65,"3.413.145,16",3413145.16,"48.115,51",48115.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22757,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,03/11/2025,22687,21800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"540,85",540.85,"3.365.570,50",3365570.5,"3.413.145,16",3413145.16,"47.574,66",47574.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,03/11/2025,22687,23338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.622,55",1622.55,"3.367.193,05",3367193.05,"3.740.283,09",3740283.09,"373.090,04",373090.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/11/2025,22958,23338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"430,51",430.51,"3.367.623,56",3367623.56,"3.740.283,09",3740283.09,"372.659,53",372659.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,24/11/2025,23475,21798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"594,10",594.1,"3.368.217,66",3368217.66,"3.739.013,65",3739013.65,"370.795,99",370795.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,24/11/2025,23475,21800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"914,32",914.32,"3.369.131,98",3369131.98,"3.739.013,65",3739013.65,"369.881,67",369881.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,24/11/2025,23475,23338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.478,34",21478.34,"3.390.610,32",3390610.32,"3.739.013,65",3739013.65,"348.403,33",348403.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,24/11/2025,23475,23342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.441,07",5441.07,"3.396.051,39",3396051.39,"3.739.013,65",3739013.65,"342.962,26",342962.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,369,15,01,00,3.1.90.11.00,16.122.5002-2.019,24/11/2025,23475,23343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.414,00",4414.0,"3.400.465,39",3400465.39,"3.739.013,65",3739013.65,"338.548,26",338548.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,24/11/2025,23475,24332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.029,15",2029.15,"3.402.494,54",3402494.54,"3.739.013,65",3739013.65,"336.519,11",336519.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,21798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.893,54",1893.54,"3.404.388,08",3404388.08,"3.903.043,25",3903043.25,"498.655,17",498655.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,21802,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.165,72",4165.72,"3.408.553,80",3408553.8,"3.903.043,25",3903043.25,"494.489,45",494489.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21802,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,23338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.101,88",34101.88,"3.442.655,68",3442655.68,"3.903.043,25",3903043.25,"460.387,57",460387.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,23338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175.615,20",175615.2,"3.618.270,88",3618270.88,"3.903.043,25",3903043.25,"284.772,37",284772.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,23339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.186,78",20186.78,"3.638.457,66",3638457.66,"3.903.043,25",3903043.25,"264.585,59",264585.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,23340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.465,68",7465.68,"3.645.923,34",3645923.34,"3.903.043,25",3903043.25,"257.119,91",257119.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,23341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.637,53",17637.53,"3.663.560,87",3663560.87,"3.903.043,25",3903043.25,"239.482,38",239482.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,23344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.481,25",11481.25,"3.675.042,12",3675042.12,"3.903.043,25",3903043.25,"228.001,13",228001.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,23345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"3.697.539,20",3697539.2,"3.903.043,25",3903043.25,"205.504,05",205504.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,24488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.487,88",7487.88,"3.705.027,08",3705027.08,"3.903.043,25",3903043.25,"198.016,17",198016.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,24489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"256,29",256.29,"3.705.283,37",3705283.37,"3.903.043,25",3903043.25,"197.759,88",197759.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,24490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"450,55",450.55,"3.705.733,92",3705733.92,"3.903.043,25",3903043.25,"197.309,33",197309.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,24491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.385,61",2385.61,"3.708.119,53",3708119.53,"3.903.043,25",3903043.25,"194.923,72",194923.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,24492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.884,87",29884.87,"3.738.004,40",3738004.4,"3.903.043,25",3903043.25,"165.038,85",165038.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/11/2025,23995,24492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.564,40",123564.4,"3.861.568,80",3861568.8,"3.903.043,25",3903043.25,"41.474,45",41474.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/12/2025,24734,24927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.040,40",2040.4,"3.863.609,20",3863609.2,"3.903.043,25",3903043.25,"39.434,05",39434.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,370,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/12/2025,24734,24933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"680,13",680.13,"3.864.289,33",3864289.33,"4.348.655,22",4348655.22,"484.365,89",484365.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/12/2025,25412,21802,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.338,18",4338.18,"3.868.627,51",3868627.51,"4.366.039,98",4366039.98,"497.412,47",497412.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21802,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/12/2025,25412,24931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.500,09",12500.09,"3.881.127,60",3881127.6,"4.366.039,98",4366039.98,"484.912,38",484912.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/12/2025,25412,24931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.859,95",127859.95,"4.008.987,55",4008987.55,"4.366.039,98",4366039.98,"357.052,43",357052.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/12/2025,25412,25866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.384,76",17384.76,"4.026.372,31",4026372.31,"4.366.039,98",4366039.98,"339.667,67",339667.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,21802,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.165,72",4165.72,"4.030.538,03",4030538.03,"4.371.511,26",4371511.26,"340.973,23",340973.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21802,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,23344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.124,33",2124.33,"4.032.662,36",4032662.36,"4.371.511,26",4371511.26,"338.848,90",338848.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,24927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.327,12",40327.12,"4.072.989,48",4072989.48,"4.371.511,26",4371511.26,"298.521,78",298521.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,24927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"177.834,02",177834.02,"4.250.823,50",4250823.5,"4.371.511,26",4371511.26,"120.687,76",120687.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,24928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.191,13",17191.13,"4.268.014,63",4268014.63,"4.371.511,26",4371511.26,"103.496,63",103496.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,24929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.516,41",9516.41,"4.277.531,04",4277531.04,"4.371.511,26",4371511.26,"93.980,22",93980.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,24930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.315,16",18315.16,"4.295.846,20",4295846.2,"4.371.511,26",4371511.26,"75.665,06",75665.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,24934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.377,56",8377.56,"4.304.223,76",4304223.76,"4.371.511,26",4371511.26,"67.287,50",67287.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,24935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.582,19",20582.19,"4.324.805,95",4324805.95,"4.371.511,26",4371511.26,"46.705,31",46705.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,26198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.262,64",1262.64,"4.326.068,59",4326068.59,"4.371.511,26",4371511.26,"45.442,67",45442.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,26199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"293,36",293.36,"4.326.361,95",4326361.95,"4.371.511,26",4371511.26,"45.149,31",45149.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,26200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.337,56",1337.56,"4.327.699,51",4327699.51,"4.371.511,26",4371511.26,"43.811,75",43811.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,371,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,26201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"979,36",979.36,"4.328.678,87",4328678.87,"4.371.511,26",4371511.26,"42.832,39",42832.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,372,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25882,26202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.914,89",1914.89,"4.330.593,76",4330593.76,"4.371.511,26",4371511.26,"40.917,50",40917.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,372,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25912,24933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"780,25",780.25,"4.331.374,01",4331374.01,"4.371.511,26",4371511.26,"40.137,25",40137.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,372,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25912,26371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.082,90",2082.9,"4.333.456,91",4333456.91,"4.371.511,26",4371511.26,"38.054,35",38054.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,372,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/12/2025,25912,26372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"257,85",257.85,"4.333.714,76",4333714.76,"4.371.511,26",4371511.26,"37.796,50",37796.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,372,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/12/2025,15537,15282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.735,35",-1735.35,"4.331.979,41",4331979.41,"4.371.511,26",4371511.26,"39.531,85",39531.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,372,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/12/2025,15537,15285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-121,47",-121.47,"4.331.857,94",4331857.94,"4.371.511,26",4371511.26,"39.653,32",39653.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,372,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/12/2025,26605,15282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.735,35",1735.35,"4.333.593,29",4333593.29,"4.371.511,26",4371511.26,"37.917,97",37917.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,372,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/12/2025,26605,15285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121,47",121.47,"4.333.714,76",4333714.76,"4.371.511,26",4371511.26,"37.796,50",37796.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,372,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/12/2025,26605,26520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.495,30",5495.3,"4.339.210,06",4339210.06,"4.371.511,26",4371511.26,"32.301,20",32301.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,372,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/12/2025,26605,26521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"384,68",384.68,"4.339.594,74",4339594.74,"4.339.594,74",4339594.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,373,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/01/2025,01068,00459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.699,37",3699.37,"3.699,37",3699.37,"18.225,53",18225.53,"14.526,16",14526.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,373,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/01/2025,01068,00458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.495,57",6495.57,"10.194,94",10194.94,"18.225,53",18225.53,"8.030,59",8030.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,373,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/01/2025,01068,03262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.075,54",7075.54,"17.270,48",17270.48,"18.225,53",18225.53,"955,05",955.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,373,08,01,00,3.1.90.16.00,08.244.4004-2.019,28/02/2025,03081,00458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"955,05",955.05,"18.225,53",18225.53,"34.925,51",34925.51,"16.699,98",16699.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,373,08,01,00,3.1.90.16.00,08.244.4004-2.019,28/02/2025,03081,04036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.314,00",8314.0,"26.539,53",26539.53,"34.925,51",34925.51,"8.385,98",8385.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,373,08,01,00,3.1.90.16.00,08.244.4004-2.019,28/02/2025,03081,04035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.331,44",6331.44,"32.870,97",32870.97,"34.925,51",34925.51,"2.054,54",2054.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,373,08,01,00,3.1.90.16.00,08.244.4004-2.019,28/02/2025,03081,05517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.983,41",1983.41,"34.854,38",34854.38,"34.925,51",34925.51,"71,13",71.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,373,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/03/2025,05242,05978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.833,37",6833.37,"41.687,75",41687.75,"52.438,28",52438.28,"10.750,53",10750.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,373,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/03/2025,05242,05979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.992,99",9992.99,"51.680,74",51680.74,"52.438,28",52438.28,"757,54",757.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,373,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/03/2025,05242,04035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71,13",71.13,"51.751,87",51751.87,"52.438,28",52438.28,"686,41",686.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,373,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/04/2025,07827,10125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.069,08",3069.08,"54.820,95",54820.95,"71.718,44",71718.44,"16.897,49",16897.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/04/2025,07827,05979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"304,42",304.42,"55.125,37",55125.37,"71.718,44",71718.44,"16.593,07",16593.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/04/2025,07827,05978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"381,99",381.99,"55.507,36",55507.36,"71.718,44",71718.44,"16.211,08",16211.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/04/2025,07827,08444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.084,87",7084.87,"62.592,23",62592.23,"71.718,44",71718.44,"9.126,21",9126.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/04/2025,07827,08443,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.522,51",6522.51,"69.114,74",69114.74,"71.718,44",71718.44,"2.603,70",2603.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08443,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/05/2025,10225,11191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.973,58",9973.58,"79.088,32",79088.32,"100.989,80",100989.8,"21.901,48",21901.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/05/2025,10225,08444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.603,70",2603.7,"81.692,02",81692.02,"100.989,80",100989.8,"19.297,78",19297.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/05/2025,10225,12552,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.344,60",11344.6,"93.036,62",93036.62,"100.989,80",100989.8,"7.953,18",7953.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12552,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/05/2025,10225,12553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.167,59",3167.59,"96.204,21",96204.21,"100.989,80",100989.8,"4.785,59",4785.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/05/2025,10225,11192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.785,59",4785.59,"100.989,80",100989.8,"100.989,80",100989.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/06/2025,12103,13043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.171,08",5171.08,"106.160,88",106160.88,"132.864,86",132864.86,"26.703,98",26703.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/06/2025,11983,13044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.133,98",6133.98,"112.294,86",112294.86,"132.864,86",132864.86,"20.570,00",20570.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/06/2025,11983,13043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.242,54",10242.54,"122.537,40",122537.4,"132.864,86",132864.86,"10.327,46",10327.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/07/2025,15537,15288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.127,29",7127.29,"129.664,69",129664.69,"144.085,00",144085.0,"14.420,31",14420.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,374,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/07/2025,15499,15288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.954,78",1954.78,"131.619,47",131619.47,"144.085,00",144085.0,"12.465,53",12465.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/07/2025,15499,13043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.904,56",5904.56,"137.524,03",137524.03,"144.085,00",144085.0,"6.560,97",6560.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/07/2025,15499,13044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.867,12",3867.12,"141.391,15",141391.15,"144.085,00",144085.0,"2.693,85",2693.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/08/2025,16998,19133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.638,12",3638.12,"145.029,27",145029.27,"167.274,81",167274.81,"22.245,54",22245.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/08/2025,16998,13044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"555,78",555.78,"145.585,05",145585.05,"167.274,81",167274.81,"21.689,76",21689.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/08/2025,16998,15289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.711,08",1711.08,"147.296,13",147296.13,"167.274,81",167274.81,"19.978,68",19978.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/08/2025,16998,15288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"426,99",426.99,"147.723,12",147723.12,"167.274,81",167274.81,"19.551,69",19551.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/08/2025,16998,18093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.513,29",4513.29,"152.236,41",152236.41,"167.274,81",167274.81,"15.038,40",15038.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/08/2025,16998,18092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.737,31",13737.31,"165.973,72",165973.72,"188.219,26",188219.26,"22.245,54",22245.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/09/2025,19198,18092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.301,09",1301.09,"167.274,81",167274.81,"199.742,66",199742.66,"32.467,85",32467.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/09/2025,19198,20035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.164,30",14164.3,"181.439,11",181439.11,"199.742,66",199742.66,"18.303,55",18303.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/09/2025,19198,20036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.924,96",4924.96,"186.364,07",186364.07,"199.742,66",199742.66,"13.378,59",13378.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/09/2025,19198,20974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.143,29",6143.29,"192.507,36",192507.36,"199.742,66",199742.66,"7.235,30",7235.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/10/2025,21480,20036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.855,19",1855.19,"194.362,55",194362.55,"219.041,00",219041.0,"24.678,45",24678.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,375,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/10/2025,21480,20974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.504,46",3504.46,"197.867,01",197867.01,"219.041,00",219041.0,"21.173,99",21173.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,376,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/10/2025,21480,21805,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.913,61",1913.61,"199.780,62",199780.62,"219.041,00",219041.0,"19.260,38",19260.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21805,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,376,08,01,00,3.1.90.16.00,08.244.4004-2.019,28/11/2025,23995,20974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.875,65",1875.65,"201.656,27",201656.27,"221.653,64",221653.64,"19.997,37",19997.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,376,08,01,00,3.1.90.16.00,08.244.4004-2.019,28/11/2025,23995,21804,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.517,39",1517.39,"203.173,66",203173.66,"221.653,64",221653.64,"18.479,98",18479.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21804,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,376,08,01,00,3.1.90.16.00,08.244.4004-2.019,28/11/2025,23995,21805,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.156,16",1156.16,"204.329,82",204329.82,"221.653,64",221653.64,"17.323,82",17323.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21805,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,376,08,01,00,3.1.90.16.00,08.244.4004-2.019,28/11/2025,23995,23346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.427,75",2427.75,"206.757,57",206757.57,"221.653,64",221653.64,"14.896,07",14896.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,376,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/12/2025,25882,21804,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.961,96",1961.96,"208.719,53",208719.53,"225.052,66",225052.66,"16.333,13",16333.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21804,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,376,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/12/2025,25882,23346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,89",184.89,"208.904,42",208904.42,"225.052,66",225052.66,"16.148,24",16148.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,376,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/12/2025,25882,24936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.310,17",2310.17,"211.214,59",211214.59,"225.052,66",225052.66,"13.838,07",13838.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,377,08,01,00,3.1.90.94.00,08.244.4004-2.019,03/01/2025,00108,01156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.187,94",11187.94,"11.187,94",11187.94,"11.187,94",11187.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,377,08,01,00,3.1.90.94.00,08.244.4004-2.019,07/02/2025,01958,04426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.984,93",13984.93,"25.172,87",25172.87,"25.172,87",25172.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,377,08,01,00,3.1.90.94.00,08.244.4004-2.019,26/02/2025,02967,05395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930,92",930.92,"26.103,79",26103.79,"26.103,79",26103.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,377,08,01,00,3.1.90.94.00,08.244.4004-2.019,16/04/2025,06450,09193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.300,57",9300.57,"35.404,36",35404.36,"35.404,36",35404.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,377,08,01,00,3.1.90.94.00,08.244.4004-2.019,23/04/2025,06995,09461,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.781,68",8781.68,"44.186,04",44186.04,"44.186,04",44186.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09461,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,377,08,01,00,3.1.90.94.00,08.244.4004-2.019,12/05/2025,08658,11568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.484,77",7484.77,"51.670,81",51670.81,"51.670,81",51670.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,377,08,01,00,3.1.90.94.00,08.244.4004-2.019,15/05/2025,08979,11761,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.342,15",2342.15,"54.012,96",54012.96,"54.012,96",54012.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11761,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,377,08,01,00,3.1.90.94.00,08.244.4004-2.019,11/06/2025,11253,13722,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.540,17",3540.17,"57.553,13",57553.13,"57.553,13",57553.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13722,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,377,08,01,00,3.1.90.94.00,08.244.4004-2.019,13/06/2025,11381,13796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"399,01",399.01,"57.952,14",57952.14,"57.952,14",57952.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,378,08,01,00,3.1.90.94.00,08.244.4004-2.019,10/09/2025,18510,20626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.192,96",7192.96,"65.145,10",65145.1,"65.145,10",65145.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,378,08,01,00,3.1.90.94.00,08.244.4004-2.019,10/12/2025,25222,25706,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.700,13",5700.13,"70.845,23",70845.23,"70.845,23",70845.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25706,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,378,08,01,00,3.1.90.94.00,08.244.4004-2.019,29/12/2025,25906,26362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.458,80",7458.8,"78.304,03",78304.03,"78.304,03",78304.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,379,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/02/2025,01341,03486,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"66.942,34",66942.34,"66.942,34",66942.34,"689.794,45",689794.45,"622.852,11",622852.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03486,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,379,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/02/2025,01331,00731,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"69.880,99",69880.99,"136.823,33",136823.33,"689.794,45",689794.45,"552.971,12",552971.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00731,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,379,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/02/2025,01341,00763,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"147.192,07",147192.07,"284.015,40",284015.4,"689.794,45",689794.45,"405.779,05",405779.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00763,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,379,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/02/2025,01324,00703,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"41.231,30",41231.3,"325.246,70",325246.7,"689.794,45",689794.45,"364.547,75",364547.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00703,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,379,08,01,00,3.1.91.13.00,08.244.4004-2.019,11/03/2025,03201,05682,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.966,65",6966.65,"332.213,35",332213.35,"1.066.962,32",1066962.32,"734.748,97",734748.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05682,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,379,08,01,00,3.1.91.13.00,08.244.4004-2.019,11/03/2025,03191,04290,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"73.248,66",73248.66,"405.462,01",405462.01,"1.066.962,32",1066962.32,"661.500,31",661500.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04290,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,379,08,01,00,3.1.91.13.00,08.244.4004-2.019,11/03/2025,03191,00731,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.363,57",3363.57,"408.825,58",408825.58,"1.066.962,32",1066962.32,"658.136,74",658136.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00731,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,379,08,01,00,3.1.91.13.00,08.244.4004-2.019,11/03/2025,03183,05663,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"851,01",851.01,"409.676,59",409676.59,"1.066.962,32",1066962.32,"657.285,73",657285.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05663,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,379,08,01,00,3.1.91.13.00,08.244.4004-2.019,11/03/2025,03201,04323,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"231.512,40",231512.4,"641.188,99",641188.99,"1.066.962,32",1066962.32,"425.773,33",425773.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04323,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,379,08,01,00,3.1.91.13.00,08.244.4004-2.019,11/03/2025,03183,04262,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"44.841,76",44841.76,"686.030,75",686030.75,"1.066.962,32",1066962.32,"380.931,57",380931.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04262,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,379,08,01,00,3.1.91.13.00,08.244.4004-2.019,11/03/2025,03183,00703,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"169,47",169.47,"686.200,22",686200.22,"1.066.962,32",1066962.32,"380.762,10",380762.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00703,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,379,08,01,00,3.1.91.13.00,08.244.4004-2.019,25/03/2025,04612,06246,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"851,94",851.94,"687.052,16",687052.16,"1.066.962,32",1066962.32,"379.910,16",379910.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06246,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/04/2025,05477,06214,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"75.733,82",75733.82,"762.785,98",762785.98,"1.518.242,39",1518242.39,"755.456,41",755456.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06214,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/04/2025,05767,07938,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.605,05",7605.05,"770.391,03",770391.03,"1.518.242,39",1518242.39,"747.851,36",747851.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07938,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/04/2025,05477,04290,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.411,89",11411.89,"781.802,92",781802.92,"1.518.242,39",1518242.39,"736.439,47",736439.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04290,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/04/2025,05487,07766,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"20.121,97",20121.97,"801.924,89",801924.89,"1.518.242,39",1518242.39,"716.317,50",716317.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07766,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/04/2025,05469,06186,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"43.703,80",43703.8,"845.628,69",845628.69,"1.518.242,39",1518242.39,"672.613,70",672613.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06186,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/04/2025,05767,06214,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.705,18",9705.18,"855.333,87",855333.87,"1.518.242,39",1518242.39,"662.908,52",662908.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06214,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/04/2025,05487,06246,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"237.197,03",237197.03,"1.092.530,90",1092530.9,"1.518.242,39",1518242.39,"425.711,49",425711.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06246,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,08/05/2025,08278,08237,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"-7.267,69",-7267.69,"1.085.263,21",1085263.21,"1.518.242,39",1518242.39,"432.979,18",432979.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08237,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,08/05/2025,08278,08237,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"101.949,32",101949.32,"1.187.212,53",1187212.53,"1.518.242,39",1518242.39,"331.029,86",331029.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08237,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,08/05/2025,08252,08209,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"41.481,07",41481.07,"1.228.693,60",1228693.6,"1.518.242,39",1518242.39,"289.548,79",289548.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08209,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,08/05/2025,08252,06186,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.158,44",2158.44,"1.230.852,04",1230852.04,"1.518.242,39",1518242.39,"287.390,35",287390.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06186,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,08/05/2025,08259,08269,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"245.064,49",245064.49,"1.475.916,53",1475916.53,"1.510.974,70",1510974.7,"35.058,17",35058.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08269,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/06/2025,10308,11013,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"-72.725,88",-72725.88,"1.403.190,65",1403190.65,"2.288.050,60",2288050.6,"884.859,95",884859.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11013,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/06/2025,10294,08209,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"64,29",64.29,"1.403.254,94",1403254.94,"2.288.050,60",2288050.6,"884.795,66",884795.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08209,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,380,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/06/2025,10301,11045,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"228.398,50",228398.5,"1.631.653,44",1631653.44,"2.288.050,60",2288050.6,"656.397,16",656397.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11045,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/06/2025,10301,12722,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.804,15",4804.15,"1.636.457,59",1636457.59,"2.288.050,60",2288050.6,"651.593,01",651593.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12722,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/06/2025,10294,12702,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"923,10",923.1,"1.637.380,69",1637380.69,"2.288.050,60",2288050.6,"650.669,91",650669.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12702,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/06/2025,10308,11013,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"84.307,85",84307.85,"1.721.688,54",1721688.54,"2.288.050,60",2288050.6,"566.362,06",566362.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11013,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/06/2025,10301,08269,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"14.086,30",14086.3,"1.735.774,84",1735774.84,"2.288.050,60",2288050.6,"552.275,76",552275.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08269,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/06/2025,10294,10989,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"43.575,22",43575.22,"1.779.350,06",1779350.06,"2.288.050,60",2288050.6,"508.700,54",508700.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10989,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/06/2025,10308,08237,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.907,58",20907.58,"1.800.257,64",1800257.64,"2.215.324,72",2215324.72,"415.067,08",415067.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08237,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/07/2025,12621,13304,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"246.710,21",246710.21,"2.046.967,85",2046967.85,"2.691.240,15",2691240.15,"644.272,30",644272.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13304,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/07/2025,12660,14983,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.906,28",17906.28,"2.064.874,13",2064874.13,"2.691.240,15",2691240.15,"626.366,02",626366.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14983,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/07/2025,12619,13274,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"90.753,23",90753.23,"2.155.627,36",2155627.36,"2.691.240,15",2691240.15,"535.612,79",535612.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13274,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/07/2025,12654,13274,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.909,34",8909.34,"2.164.536,70",2164536.7,"2.691.240,15",2691240.15,"526.703,45",526703.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13274,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/07/2025,12618,14943,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.426,31",6426.31,"2.170.963,01",2170963.01,"2.691.240,15",2691240.15,"520.277,14",520277.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14943,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/07/2025,12621,14946,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.151,13",5151.13,"2.176.114,14",2176114.14,"2.691.240,15",2691240.15,"515.126,01",515126.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14946,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/07/2025,12618,12920,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"44.562,61",44562.61,"2.220.676,75",2220676.75,"2.691.240,15",2691240.15,"470.563,40",470563.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12920,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/07/2025,12619,11013,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"16.963,02",16963.02,"2.237.639,77",2237639.77,"2.691.240,15",2691240.15,"453.600,38",453600.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11013,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/08/2025,16158,13274,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.168,67",7168.67,"2.244.808,44",2244808.44,"3.077.612,04",3077612.04,"832.803,60",832803.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13274,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,381,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/08/2025,16158,15555,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"93.721,66",93721.66,"2.338.530,10",2338530.1,"3.077.612,04",3077612.04,"739.081,94",739081.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15555,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/08/2025,16148,15529,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"48.127,25",48127.25,"2.386.657,35",2386657.35,"3.077.612,04",3077612.04,"690.954,69",690954.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15529,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/08/2025,16168,15586,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"255.929,81",255929.81,"2.642.587,16",2642587.16,"3.077.612,04",3077612.04,"435.024,88",435024.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15586,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/09/2025,18165,15529,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.861,67",2861.67,"2.645.448,83",2645448.83,"3.497.910,93",3497910.93,"852.462,10",852462.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15529,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/09/2025,18165,18329,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"44.206,50",44206.5,"2.689.655,33",2689655.33,"3.497.910,93",3497910.93,"808.255,60",808255.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18329,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/09/2025,18165,19811,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.718,56",2718.56,"2.692.373,89",2692373.89,"3.497.910,93",3497910.93,"805.537,04",805537.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19811,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/09/2025,18183,15586,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"13.377,53",13377.53,"2.705.751,42",2705751.42,"3.497.910,93",3497910.93,"792.159,51",792159.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15586,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/09/2025,18183,18387,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"245.222,78",245222.78,"2.950.974,20",2950974.2,"3.497.910,93",3497910.93,"546.936,73",546936.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18387,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/09/2025,18183,19831,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"9.646,95",9646.95,"2.960.621,15",2960621.15,"3.497.910,93",3497910.93,"537.289,78",537289.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19831,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/09/2025,18173,15555,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"32.413,79",32413.79,"2.993.034,94",2993034.94,"3.497.910,93",3497910.93,"504.875,99",504875.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15555,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/09/2025,18173,18355,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"69.851,12",69851.12,"3.062.886,06",3062886.06,"3.497.910,93",3497910.93,"435.024,87",435024.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18355,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/10/2025,20093,20326,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"258.600,31",258600.31,"3.321.486,37",3321486.37,"3.947.181,79",3947181.79,"625.695,42",625695.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20326,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/10/2025,20093,21414,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.863,81",17863.81,"3.339.350,18",3339350.18,"3.947.181,79",3947181.79,"607.831,61",607831.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21414,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/10/2025,20083,20268,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"47.068,17",47068.17,"3.386.418,35",3386418.35,"3.947.181,79",3947181.79,"560.763,44",560763.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20268,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/10/2025,20083,21393,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.425,10",1425.1,"3.387.843,45",3387843.45,"3.947.181,79",3947181.79,"559.338,34",559338.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21393,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/10/2025,20103,18355,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.091,49",27091.49,"3.414.934,94",3414934.94,"3.947.181,79",3947181.79,"532.246,85",532246.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18355,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,382,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/10/2025,20103,20295,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"74.364,43",74364.43,"3.489.299,37",3489299.37,"3.947.181,79",3947181.79,"457.882,42",457882.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20295,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,383,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/11/2025,22371,20295,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.900,47",27900.47,"3.517.199,84",3517199.84,"4.381.217,13",4381217.13,"864.017,29",864017.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20295,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,383,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/11/2025,22371,21575,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"76.410,62",76410.62,"3.593.610,46",3593610.46,"4.381.217,13",4381217.13,"787.606,67",787606.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21575,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,383,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/11/2025,22361,21607,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"274.362,59",274362.59,"3.867.973,05",3867973.05,"4.381.217,13",4381217.13,"513.244,08",513244.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21607,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,383,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/11/2025,22353,21546,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"48.017,10",48017.1,"3.915.990,15",3915990.15,"4.381.217,13",4381217.13,"465.226,98",465226.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21546,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,383,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/11/2025,22353,23091,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.604,38",4604.38,"3.920.594,53",3920594.53,"4.381.217,13",4381217.13,"460.622,60",460622.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23091,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,383,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/12/2025,24388,23531,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"43.645,15",43645.15,"3.964.239,68",3964239.68,"4.798.836,08",4798836.08,"834.596,40",834596.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23531,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,383,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/12/2025,24398,21607,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.601,81",1601.81,"3.965.841,49",3965841.49,"4.798.836,08",4798836.08,"832.994,59",832994.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21607,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,383,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/12/2025,24398,23589,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"272.760,78",272760.78,"4.238.602,27",4238602.27,"4.798.836,08",4798836.08,"560.233,81",560233.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23589,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,383,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/12/2025,24398,24783,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.750,23",2750.23,"4.241.352,50",4241352.5,"4.798.836,08",4798836.08,"557.483,58",557483.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24783,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,383,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/12/2025,24412,21575,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"29.589,83",29589.83,"4.270.942,33",4270942.33,"4.798.836,08",4798836.08,"527.893,75",527893.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21575,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,383,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/12/2025,24412,23559,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"74.244,50",74244.5,"4.345.186,83",4345186.83,"4.798.836,08",4798836.08,"453.649,25",453649.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23559,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,384,15,01,00,3.1.90.94.00,16.122.5002-2.019,15/01/2025,00253,01722,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.482,45",2482.45,"2.482,45",2482.45,"2.482,45",2482.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01722,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,384,15,01,00,3.1.90.94.00,16.122.5002-2.019,06/02/2025,01880,03902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.010,13",9010.13,"11.492,58",11492.58,"11.492,58",11492.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,384,15,01,00,3.1.90.94.00,16.122.5002-2.019,04/07/2025,13004,15665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.667,91",9667.91,"21.160,49",21160.49,"25.558,61",25558.61,"4.398,12",4398.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,384,15,01,00,3.1.90.94.00,16.122.5002-2.019,04/07/2025,13004,04037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.398,12",4398.12,"25.558,61",25558.61,"25.558,61",25558.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,385,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/02/2025,01331,00732,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.007,06",12007.06,"12.007,06",12007.06,"103.740,93",103740.93,"91.733,87",91733.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00732,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,385,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/02/2025,01341,00764,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32.301,90",32301.9,"44.308,96",44308.96,"103.740,93",103740.93,"59.431,97",59431.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00764,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,385,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/02/2025,01341,03487,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"448,28",448.28,"44.757,24",44757.24,"103.740,93",103740.93,"58.983,69",58983.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03487,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,385,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/02/2025,01324,03458,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"45,01",45.01,"44.802,25",44802.25,"103.740,93",103740.93,"58.938,68",58938.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03458,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,385,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/02/2025,01324,00704,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.176,74",5176.74,"49.978,99",49978.99,"103.740,93",103740.93,"53.761,94",53761.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00704,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,385,15,01,00,3.1.91.13.00,16.122.5002-2.019,11/03/2025,03201,04324,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32.868,76",32868.76,"82.847,75",82847.75,"152.806,86",152806.86,"69.959,11",69959.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04324,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,385,15,01,00,3.1.91.13.00,16.122.5002-2.019,11/03/2025,03191,00732,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.049,97",2049.97,"84.897,72",84897.72,"152.806,86",152806.86,"67.909,14",67909.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00732,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,385,15,01,00,3.1.91.13.00,16.122.5002-2.019,11/03/2025,03183,05664,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19,41",19.41,"84.917,13",84917.13,"152.806,86",152806.86,"67.889,73",67889.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05664,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,385,15,01,00,3.1.91.13.00,16.122.5002-2.019,11/03/2025,03191,04291,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.887,83",8887.83,"93.804,96",93804.96,"152.806,86",152806.86,"59.001,90",59001.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04291,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,385,15,01,00,3.1.91.13.00,16.122.5002-2.019,11/03/2025,03183,04263,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.447,64",5447.64,"99.252,60",99252.6,"152.806,86",152806.86,"53.554,26",53554.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04263,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,385,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/04/2025,05767,06215,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.052,53",2052.53,"101.305,13",101305.13,"218.662,30",218662.3,"117.357,17",117357.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06215,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,385,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/04/2025,05487,07767,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.851,72",2851.72,"104.156,85",104156.85,"218.662,30",218662.3,"114.505,45",114505.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07767,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/04/2025,05469,06187,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.467,06",5467.06,"109.623,91",109623.91,"218.662,30",218662.3,"109.038,39",109038.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06187,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/04/2025,05469,07737,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"252,21",252.21,"109.876,12",109876.12,"218.662,30",218662.3,"108.786,18",108786.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07737,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/04/2025,05487,04324,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"811,62",811.62,"110.687,74",110687.74,"218.662,30",218662.3,"107.974,56",107974.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04324,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/04/2025,05477,04291,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.696,12",3696.12,"114.383,86",114383.86,"218.662,30",218662.3,"104.278,44",104278.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04291,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/04/2025,05477,06215,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.517,16",9517.16,"123.901,02",123901.02,"218.662,30",218662.3,"94.761,28",94761.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06215,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/04/2025,05767,07939,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"589,98",589.98,"124.491,00",124491.0,"218.662,30",218662.3,"94.171,30",94171.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07939,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/04/2025,05487,06247,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32.009,77",32009.77,"156.500,77",156500.77,"218.662,30",218662.3,"62.161,53",62161.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06247,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,08/05/2025,08278,08238,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.412,23",14412.23,"170.913,00",170913.0,"218.662,30",218662.3,"47.749,30",47749.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08238,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,08/05/2025,08259,08270,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32.551,13",32551.13,"203.464,13",203464.13,"218.662,30",218662.3,"15.198,17",15198.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08270,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,08/05/2025,08252,08210,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.473,96",5473.96,"208.938,09",208938.09,"218.662,30",218662.3,"9.724,21",9724.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08210,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/06/2025,10301,11046,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"29.344,87",29344.87,"238.282,96",238282.96,"326.578,88",326578.88,"88.295,92",88295.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11046,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/06/2025,10308,11014,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.644,78",10644.78,"248.927,74",248927.74,"326.578,88",326578.88,"77.651,14",77651.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11014,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/06/2025,10301,12723,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.691,09",1691.09,"250.618,83",250618.83,"326.578,88",326578.88,"75.960,05",75960.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12723,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/06/2025,10301,08270,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.121,98",3121.98,"253.740,81",253740.81,"326.578,88",326578.88,"72.838,07",72838.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08270,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/06/2025,10294,12703,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"305,31",305.31,"254.046,12",254046.12,"326.578,88",326578.88,"72.532,76",72532.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12703,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,386,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/06/2025,10294,10990,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.228,66",5228.66,"259.274,78",259274.78,"326.578,88",326578.88,"67.304,10",67304.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10990,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/06/2025,10308,08238,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.356,93",6356.93,"265.631,71",265631.71,"326.578,88",326578.88,"60.947,17",60947.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08238,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/06/2025,10294,08210,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"245,30",245.3,"265.877,01",265877.01,"326.578,88",326578.88,"60.701,87",60701.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08210,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/07/2025,12660,14984,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.565,50",3565.5,"269.442,51",269442.51,"389.292,22",389292.22,"119.849,71",119849.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14984,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/07/2025,12654,13275,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.354,64",14354.64,"283.797,15",283797.15,"389.292,22",389292.22,"105.495,07",105495.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13275,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/07/2025,12648,12921,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.411,94",5411.94,"289.209,09",289209.09,"389.292,22",389292.22,"100.083,13",100083.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12921,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/07/2025,12654,11014,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.790,63",1790.63,"290.999,72",290999.72,"389.292,22",389292.22,"98.292,50",98292.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11014,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/07/2025,12660,13305,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"34.157,95",34157.95,"325.157,67",325157.67,"389.292,22",389292.22,"64.134,55",64134.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13305,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/08/2025,16148,15530,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.748,91",2748.91,"327.906,58",327906.58,"432.912,01",432912.01,"105.005,43",105005.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15530,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/08/2025,16168,15587,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"35.522,50",35522.5,"363.429,08",363429.08,"432.912,01",432912.01,"69.482,93",69482.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15587,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/08/2025,16148,12921,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"367,33",367.33,"363.796,41",363796.41,"432.912,01",432912.01,"69.115,60",69115.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12921,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/08/2025,16158,15556,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.081,60",8081.6,"371.878,01",371878.01,"432.912,01",432912.01,"61.034,00",61034.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15556,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/08/2025,16158,13275,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.619,38",4619.38,"376.497,39",376497.39,"432.912,01",432912.01,"56.414,62",56414.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13275,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/09/2025,18165,15530,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.295,70",2295.7,"378.793,09",378793.09,"485.018,33",485018.33,"106.225,24",106225.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15530,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,387,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/09/2025,18165,18330,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"820,55",820.55,"379.613,64",379613.64,"485.018,33",485018.33,"105.404,69",105404.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18330,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/09/2025,18183,15587,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.200,95",2200.95,"381.814,59",381814.59,"485.018,33",485018.33,"103.203,74",103203.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15587,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/09/2025,18183,18388,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"33.064,30",33064.3,"414.878,89",414878.89,"485.018,33",485018.33,"70.139,44",70139.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18388,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/09/2025,18183,19832,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"947,71",947.71,"415.826,60",415826.6,"485.018,33",485018.33,"69.191,73",69191.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19832,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/09/2025,18173,15556,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.298,18",8298.18,"424.124,78",424124.78,"485.018,33",485018.33,"60.893,55",60893.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15556,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/09/2025,18173,18356,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.478,93",4478.93,"428.603,71",428603.71,"485.018,33",485018.33,"56.414,62",56414.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18356,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/10/2025,20093,20327,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"35.265,25",35265.25,"463.868,96",463868.96,"539.839,52",539839.52,"75.970,56",75970.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20327,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/10/2025,20093,21415,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"922,30",922.3,"464.791,26",464791.26,"539.839,52",539839.52,"75.048,26",75048.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21415,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/10/2025,20083,20269,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.116,25",3116.25,"467.907,51",467907.51,"539.839,52",539839.52,"71.932,01",71932.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20269,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/10/2025,20083,21394,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"66,25",66.25,"467.973,76",467973.76,"539.839,52",539839.52,"71.865,76",71865.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21394,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/10/2025,20103,18356,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.256,01",5256.01,"473.229,77",473229.77,"539.839,52",539839.52,"66.609,75",66609.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18356,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/10/2025,20103,20296,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.377,25",8377.25,"481.607,02",481607.02,"539.839,52",539839.52,"58.232,50",58232.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20296,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/11/2025,22371,20296,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.399,86",4399.86,"486.006,88",486006.88,"593.948,68",593948.68,"107.941,80",107941.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20296,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/11/2025,22371,21576,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.626,61",7626.61,"493.633,49",493633.49,"593.948,68",593948.68,"100.315,19",100315.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21576,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/11/2025,22361,21608,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"36.187,55",36187.55,"529.821,04",529821.04,"593.948,68",593948.68,"64.127,64",64127.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21608,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,388,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/11/2025,22361,23111,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.232,09",1232.09,"531.053,13",531053.13,"593.948,68",593948.68,"62.895,55",62895.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23111,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,389,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/11/2025,22353,21547,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.182,50",3182.5,"534.235,63",534235.63,"593.948,68",593948.68,"59.713,05",59713.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21547,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,389,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/12/2025,24388,21547,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"0,01",0.01,"534.235,64",534235.64,"651.415,63",651415.63,"117.179,99",117179.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21547,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,389,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/12/2025,24388,23532,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.182,49",3182.49,"537.418,13",537418.13,"651.415,63",651415.63,"113.997,50",113997.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23532,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,389,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/12/2025,24398,23590,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"37.419,64",37419.64,"574.837,77",574837.77,"651.415,63",651415.63,"76.577,86",76577.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23590,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,389,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/12/2025,24398,24784,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.368,49",1368.49,"576.206,26",576206.26,"651.415,63",651415.63,"75.209,37",75209.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24784,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,389,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/12/2025,24412,21576,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.835,97",6835.97,"583.042,23",583042.23,"651.415,63",651415.63,"68.373,40",68373.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21576,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,389,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/12/2025,24412,23560,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.478,97",6478.97,"589.521,20",589521.2,"651.415,63",651415.63,"61.894,43",61894.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23560,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,06/01/2025,00147,00467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.946,33",2946.33,"2.946,33",2946.33,"181.945,33",181945.33,"178.999,00",178999.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,06/01/2025,00147,00460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.838,98",8838.98,"11.785,31",11785.31,"181.945,33",181945.33,"170.160,02",170160.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,13/01/2025,00240,00467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.691,20",2691.2,"14.476,51",14476.51,"181.945,33",181945.33,"167.468,82",167468.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,13/01/2025,00240,00466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.382,40",5382.4,"19.858,91",19858.91,"181.945,33",181945.33,"162.086,42",162086.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,13/01/2025,00240,00464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"701,00",701.0,"20.559,91",20559.91,"181.945,33",181945.33,"161.385,42",161385.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,13/01/2025,00240,00460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.372,60",7372.6,"27.932,51",27932.51,"181.945,33",181945.33,"154.012,82",154012.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2025,01068,03267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.043,58",2043.58,"29.976,09",29976.09,"255.949,56",255949.56,"225.973,47",225973.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2025,01068,03263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.868,94",38868.94,"68.845,03",68845.03,"255.949,56",255949.56,"187.104,53",187104.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2025,01068,00463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,51",869.51,"69.714,54",69714.54,"255.949,56",255949.56,"186.235,02",186235.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2025,01068,03263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.547,87",31547.87,"101.262,41",101262.41,"255.949,56",255949.56,"154.687,15",154687.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2025,01068,03265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,52",14.52,"101.276,93",101276.93,"255.949,56",255949.56,"154.672,63",154672.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2025,01068,00462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.090,61",2090.61,"103.367,54",103367.54,"255.949,56",255949.56,"152.582,02",152582.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2025,01068,03266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,49",869.49,"104.237,03",104237.03,"255.949,56",255949.56,"151.712,53",151712.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2025,01068,03264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"659,83",659.83,"104.896,86",104896.86,"255.949,56",255949.56,"151.052,70",151052.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2025,01068,00461,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.775,31",17775.31,"122.672,17",122672.17,"255.949,56",255949.56,"133.277,39",133277.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00461,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2025,01068,00460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.508,43",82508.43,"205.180,60",205180.6,"255.949,56",255949.56,"50.768,96",50768.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,390,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2025,01068,00465,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.161,89",31161.89,"236.342,49",236342.49,"255.949,56",255949.56,"19.607,07",19607.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00465,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2025,01068,00464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114,86",114.86,"236.457,35",236457.35,"255.949,56",255949.56,"19.492,21",19492.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/02/2025,01989,04499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.239,48",2239.48,"238.696,83",238696.83,"480.157,94",480157.94,"241.461,11",241461.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/02/2025,01989,04038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.001,60",12001.6,"250.698,43",250698.43,"480.157,94",480157.94,"229.459,51",229459.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/02/2025,01989,00467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.761,06",1761.06,"252.459,49",252459.49,"480.157,94",480157.94,"227.698,45",227698.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/02/2025,01989,00466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.001,06",8001.06,"260.460,55",260460.55,"480.157,94",480157.94,"219.697,39",219697.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,24/02/2025,02833,05258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"430,67",430.67,"260.891,22",260891.22,"480.157,94",480157.94,"219.266,72",219266.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,24/02/2025,02833,04038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.292,00",1292.0,"262.183,22",262183.22,"480.588,61",480588.61,"218.405,39",218405.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/02/2025,03081,00464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"120,40",120.4,"262.303,62",262303.62,"502.350,67",502350.67,"240.047,05",240047.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/02/2025,03081,04041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.823,00",1823.0,"264.126,62",264126.62,"502.350,67",502350.67,"238.224,05",238224.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/02/2025,03081,04038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"138.676,64",138676.64,"402.803,26",402803.26,"502.350,67",502350.67,"99.547,41",99547.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/02/2025,03081,04038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.817,67",7817.67,"410.620,93",410620.93,"502.350,67",502350.67,"91.729,74",91729.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/02/2025,03081,04042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.019,53",37019.53,"447.640,46",447640.46,"502.350,67",502350.67,"54.710,21",54710.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/02/2025,03081,04039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.502,28",19502.28,"467.142,74",467142.74,"502.350,67",502350.67,"35.207,93",35207.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/02/2025,03081,04040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.191,59",2191.59,"469.334,33",469334.33,"502.350,67",502350.67,"33.016,34",33016.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/02/2025,03081,05518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.734,24",19734.24,"489.068,57",489068.57,"502.350,67",502350.67,"13.282,10",13282.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,391,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/02/2025,03081,05520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.012,61",2012.61,"491.081,18",491081.18,"502.350,67",502350.67,"11.269,49",11269.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/02/2025,03081,05519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15,21",15.21,"491.096,39",491096.39,"502.350,67",502350.67,"11.254,28",11254.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/03/2025,03925,05980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.354,40",1354.4,"492.450,79",492450.79,"747.223,66",747223.66,"254.772,87",254772.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/03/2025,03925,00466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.611,73",3611.73,"496.062,52",496062.52,"747.223,66",747223.66,"251.161,14",251161.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/03/2025,03925,05985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"451,47",451.47,"496.513,99",496513.99,"747.223,66",747223.66,"250.709,67",250709.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,13/03/2025,03973,05980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.442,92",1442.92,"497.956,91",497956.91,"747.223,66",747223.66,"249.266,75",249266.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,13/03/2025,03973,05980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.102,93",10102.93,"508.059,84",508059.84,"747.223,66",747223.66,"239.163,82",239163.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/03/2025,04278,06832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.702,53",2702.53,"510.762,37",510762.37,"758.109,93",758109.93,"247.347,56",247347.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/03/2025,04278,05980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.046,80",20046.8,"530.809,17",530809.17,"758.109,93",758109.93,"227.300,76",227300.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/03/2025,04278,05985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.979,74",3979.74,"534.788,91",534788.91,"758.109,93",758109.93,"223.321,02",223321.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/03/2025,04278,00466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.180,79",5180.79,"539.969,70",539969.7,"758.109,93",758109.93,"218.140,23",218140.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/03/2025,04278,06831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.183,74",8183.74,"548.153,44",548153.44,"758.109,93",758109.93,"209.956,49",209956.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/03/2025,05242,07549,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.761,69",39761.69,"587.915,13",587915.13,"825.557,97",825557.97,"237.642,84",237642.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07549,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/03/2025,05242,04041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.640,69",1640.69,"589.555,82",589555.82,"825.557,97",825557.97,"236.002,15",236002.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,392,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/03/2025,05242,04039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,90",3.9,"589.559,72",589559.72,"825.557,97",825557.97,"235.998,25",235998.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/03/2025,05242,05980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"146.575,10",146575.1,"736.134,82",736134.82,"825.557,97",825557.97,"89.423,15",89423.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/03/2025,05242,00464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"817,17",817.17,"736.951,99",736951.99,"825.557,97",825557.97,"88.605,98",88605.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/03/2025,05242,07550,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101,68",101.68,"737.053,67",737053.67,"825.557,97",825557.97,"88.504,30",88504.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07550,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/03/2025,05242,07551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"206,23",206.23,"737.259,90",737259.9,"825.557,97",825557.97,"88.298,07",88298.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/03/2025,05242,05981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.607,82",15607.82,"752.867,72",752867.72,"825.557,97",825557.97,"72.690,25",72690.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/03/2025,05242,07549,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.378,44",27378.44,"780.246,16",780246.16,"825.557,97",825557.97,"45.311,81",45311.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07549,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/03/2025,05242,05982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.206,80",2206.8,"782.452,96",782452.96,"825.557,97",825557.97,"43.105,01",43105.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/03/2025,05242,05983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182,31",182.31,"782.635,27",782635.27,"825.557,97",825557.97,"42.922,70",42922.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/03/2025,05242,05984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.923,62",36923.62,"819.558,89",819558.89,"841.913,77",841913.77,"22.354,88",22354.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,01/04/2025,05799,07994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.266,85",12266.85,"831.825,74",831825.74,"841.913,77",841913.77,"10.088,03",10088.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,01/04/2025,05799,07995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.088,95",4088.95,"835.914,69",835914.69,"1.169.397,40",1169397.4,"333.482,71",333482.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,22/04/2025,06617,08452,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.398,14",4398.14,"840.312,83",840312.83,"1.169.397,40",1169397.4,"329.084,57",329084.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08452,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,22/04/2025,06617,08452,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.030,35",1030.35,"841.343,18",841343.18,"1.169.397,40",1169397.4,"328.054,22",328054.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08452,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,22/04/2025,06617,08445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.091,05",3091.05,"844.434,23",844434.23,"1.169.397,40",1169397.4,"324.963,17",324963.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,22/04/2025,06617,08445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.194,41",13194.41,"857.628,64",857628.64,"1.169.397,40",1169397.4,"311.768,76",311768.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2025,07827,10126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.110,32",20110.32,"877.738,96",877738.96,"1.189.507,72",1189507.72,"311.768,76",311768.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,393,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2025,07827,05984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.108,52",2108.52,"879.847,48",879847.48,"1.189.507,72",1189507.72,"309.660,24",309660.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2025,07827,05981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.890,56",3890.56,"883.738,04",883738.04,"1.189.507,72",1189507.72,"305.769,68",305769.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2025,07827,08451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.976,26",16976.26,"900.714,30",900714.3,"1.189.507,72",1189507.72,"288.793,42",288793.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2025,07827,08450,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.426,02",34426.02,"935.140,32",935140.32,"1.189.507,72",1189507.72,"254.367,40",254367.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08450,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2025,07827,08449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"421,40",421.4,"935.561,72",935561.72,"1.189.507,72",1189507.72,"253.946,00",253946.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2025,07827,08448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.823,00",1823.0,"937.384,72",937384.72,"1.189.507,72",1189507.72,"252.123,00",252123.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2025,07827,08447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.206,80",2206.8,"939.591,52",939591.52,"1.189.507,72",1189507.72,"249.916,20",249916.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2025,07827,08446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.302,39",10302.39,"949.893,91",949893.91,"1.189.507,72",1189507.72,"239.613,81",239613.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2025,07827,08445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.528,02",174528.02,"1.124.421,93",1124421.93,"1.189.507,72",1189507.72,"65.085,79",65085.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2025,07827,08445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.593,59",23593.59,"1.148.015,52",1148015.52,"1.189.507,72",1189507.72,"41.492,20",41492.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,05/05/2025,08324,10421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.534,67",3534.67,"1.151.550,19",1151550.19,"1.189.507,72",1189507.72,"37.957,53",37957.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,05/05/2025,08324,10420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.163,73",6163.73,"1.157.713,92",1157713.92,"1.189.507,72",1189507.72,"31.793,80",31793.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,05/05/2025,08324,10419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38,69",38.69,"1.157.752,61",1157752.61,"1.189.507,72",1189507.72,"31.755,11",31755.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,05/05/2025,08324,08452,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.637,60",2637.6,"1.160.390,21",1160390.21,"1.189.507,72",1189507.72,"29.117,51",29117.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08452,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,05/05/2025,08324,08449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"832,56",832.56,"1.161.222,77",1161222.77,"1.189.507,72",1189507.72,"28.284,95",28284.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,05/05/2025,08324,08445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.645,55",17645.55,"1.178.868,32",1178868.32,"1.199.244,81",1199244.81,"20.376,49",20376.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,07/05/2025,08368,10565,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.755,20",1755.2,"1.180.623,52",1180623.52,"1.202.203,19",1202203.19,"21.579,67",21579.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10565,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,07/05/2025,08368,10564,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.203,18",1203.18,"1.181.826,70",1181826.7,"1.202.203,19",1202203.19,"20.376,49",20376.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10564,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,394,33,01,00,3.1.90.11.00,26.453.5003-2.019,07/05/2025,08368,08445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.062,43",4062.43,"1.185.889,13",1185889.13,"1.202.203,19",1202203.19,"16.314,06",16314.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,09/05/2025,08560,08445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"725,91",725.91,"1.186.615,04",1186615.04,"1.520.544,95",1520544.95,"333.929,91",333929.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,12/05/2025,08666,08445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.508,60",10508.6,"1.197.123,64",1197123.64,"1.520.544,95",1520544.95,"323.421,31",323421.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,12/05/2025,08666,11199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.005,73",7005.73,"1.204.129,37",1204129.37,"1.520.544,95",1520544.95,"316.415,58",316415.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,12/05/2025,08666,11195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.369,52",1369.52,"1.205.498,89",1205498.89,"1.520.544,95",1520544.95,"315.046,06",315046.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,12/05/2025,08666,11200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.502,87",3502.87,"1.209.001,76",1209001.76,"1.520.544,95",1520544.95,"311.543,19",311543.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,12/05/2025,08666,08447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101,68",101.68,"1.209.103,44",1209103.44,"1.520.544,95",1520544.95,"311.441,51",311441.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/05/2025,09779,08445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.702,30",1702.3,"1.210.805,74",1210805.74,"1.520.544,95",1520544.95,"309.739,21",309739.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/05/2025,09779,11200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"567,43",567.43,"1.211.373,17",1211373.17,"1.520.544,95",1520544.95,"309.171,78",309171.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/05/2025,10225,12554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4,92",4.92,"1.211.378,09",1211378.09,"1.520.549,87",1520549.87,"309.171,78",309171.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/05/2025,10225,11195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"735,60",735.6,"1.212.113,69",1212113.69,"1.520.549,87",1520549.87,"308.436,18",308436.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/05/2025,10225,11194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.916,30",13916.3,"1.226.029,99",1226029.99,"1.520.549,87",1520549.87,"294.519,88",294519.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/05/2025,10225,11197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"361,20",361.2,"1.226.391,19",1226391.19,"1.520.549,87",1520549.87,"294.158,68",294158.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/05/2025,10225,11196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.002,64",1002.64,"1.227.393,83",1227393.83,"1.520.549,87",1520549.87,"293.156,04",293156.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/05/2025,10225,11193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"170.523,81",170523.81,"1.397.917,64",1397917.64,"1.520.549,87",1520549.87,"122.632,23",122632.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/05/2025,10225,11193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.848,10",16848.1,"1.414.765,74",1414765.74,"1.520.549,87",1520549.87,"105.784,13",105784.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,395,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/05/2025,10225,11198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.380,25",34380.25,"1.449.145,99",1449145.99,"1.520.549,87",1520549.87,"71.403,88",71403.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/05/2025,10225,08450,PREFEITURA MUNICIPAL DE SOROCABA,17682,"389,08",389.08,"1.449.535,07",1449535.07,"1.520.549,87",1520549.87,"71.014,80",71014.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08450,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/05/2025,10225,08445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.467,72",1467.72,"1.451.002,79",1451002.79,"1.520.549,87",1520549.87,"69.547,08",69547.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/05/2025,10225,08446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.418,77",1418.77,"1.452.421,56",1452421.56,"1.520.549,87",1520549.87,"68.128,31",68128.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/06/2025,10747,11200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.889,10",1889.1,"1.454.310,66",1454310.66,"1.520.549,87",1520549.87,"66.239,21",66239.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/06/2025,10747,11197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.063,65",1063.65,"1.455.374,31",1455374.31,"1.520.549,87",1520549.87,"65.175,56",65175.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/06/2025,10747,11193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.603,65",4603.65,"1.459.977,96",1459977.96,"1.870.122,79",1870122.79,"410.144,83",410144.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,16/06/2025,11507,11200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.150,14",3150.14,"1.463.128,10",1463128.1,"1.870.122,79",1870122.79,"406.994,69",406994.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,16/06/2025,11507,11197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.976,98",1976.98,"1.465.105,08",1465105.08,"1.870.122,79",1870122.79,"405.017,71",405017.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,16/06/2025,11507,11193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.399,05",7399.05,"1.472.504,13",1472504.13,"1.870.122,79",1870122.79,"397.618,66",397618.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,18/06/2025,11621,13050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.902,19",2902.19,"1.475.406,32",1475406.32,"1.870.122,79",1870122.79,"394.716,47",394716.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,18/06/2025,11621,11200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"407,90",407.9,"1.475.814,22",1475814.22,"1.870.122,79",1870122.79,"394.308,57",394308.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,18/06/2025,11621,11197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22,85",22.85,"1.475.837,07",1475837.07,"1.870.122,79",1870122.79,"394.285,72",394285.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,18/06/2025,11621,11193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.907,41",9907.41,"1.485.744,48",1485744.48,"1.870.122,79",1870122.79,"384.378,31",384378.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,23/06/2025,11714,13050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.648,44",3648.44,"1.489.392,92",1489392.92,"1.870.122,79",1870122.79,"380.729,87",380729.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,23/06/2025,11714,11199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.075,20",10075.2,"1.499.468,12",1499468.12,"1.870.122,79",1870122.79,"370.654,67",370654.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,23/06/2025,11714,11197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"296,60",296.6,"1.499.764,72",1499764.72,"1.870.122,79",1870122.79,"370.358,07",370358.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,396,33,01,00,3.1.90.11.00,26.453.5003-2.019,23/06/2025,11714,11193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.195,97",3195.97,"1.502.960,69",1502960.69,"1.870.122,79",1870122.79,"367.162,10",367162.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,23/06/2025,11714,13045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.890,74",12890.74,"1.515.851,43",1515851.43,"1.870.122,79",1870122.79,"354.271,36",354271.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,23/06/2025,11714,14006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.812,66",1812.66,"1.517.664,09",1517664.09,"1.871.935,45",1871935.45,"354.271,36",354271.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,14451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"765,00",765.0,"1.518.429,09",1518429.09,"1.934.519,80",1934519.8,"416.090,71",416090.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,13045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"249.842,31",249842.31,"1.768.271,40",1768271.4,"1.934.519,80",1934519.8,"166.248,40",166248.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,14448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.122,23",28122.23,"1.796.393,63",1796393.63,"1.934.519,80",1934519.8,"138.126,17",138126.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,12911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.283,95",5283.95,"1.801.677,58",1801677.58,"1.934.519,80",1934519.8,"132.842,22",132842.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,14448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.724,38",25724.38,"1.827.401,96",1827401.96,"1.934.519,80",1934519.8,"107.117,84",107117.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,11198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.769,35",2769.35,"1.830.171,31",1830171.31,"1.934.519,80",1934519.8,"104.348,49",104348.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,11197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"544,45",544.45,"1.830.715,76",1830715.76,"1.934.519,80",1934519.8,"103.804,04",103804.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,11196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"820,36",820.36,"1.831.536,12",1831536.12,"1.934.519,80",1934519.8,"102.983,68",102983.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,14453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.781,78",4781.78,"1.836.317,90",1836317.9,"1.934.519,80",1934519.8,"98.201,90",98201.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,13049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.158,88",47158.88,"1.883.476,78",1883476.78,"1.934.519,80",1934519.8,"51.043,02",51043.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,14449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.957,97",2957.97,"1.886.434,75",1886434.75,"1.934.519,80",1934519.8,"48.085,05",48085.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,13046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.034,78",21034.78,"1.907.469,53",1907469.53,"1.934.519,80",1934519.8,"27.050,27",27050.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,13048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182,28",182.28,"1.907.651,81",1907651.81,"1.934.519,80",1934519.8,"26.867,99",26867.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,14450,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162,76",162.76,"1.907.814,57",1907814.57,"1.934.519,80",1934519.8,"26.705,23",26705.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14450,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,14452,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70,23",70.23,"1.907.884,80",1907884.8,"1.934.519,80",1934519.8,"26.635,00",26635.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14452,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,397,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/06/2025,12103,13047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.206,80",2206.8,"1.910.091,60",1910091.6,"1.934.519,80",1934519.8,"24.428,20",24428.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,14/07/2025,13739,11199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.451,73",5451.73,"1.915.543,33",1915543.33,"2.377.692,09",2377692.09,"462.148,76",462148.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,14/07/2025,13739,15296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.364,32",3364.32,"1.918.907,65",1918907.65,"2.377.692,09",2377692.09,"458.784,44",458784.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,14/07/2025,13739,15294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.288,35",1288.35,"1.920.196,00",1920196.0,"2.377.692,09",2377692.09,"457.496,09",457496.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,14/07/2025,13739,15290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.804,60",8804.6,"1.929.000,60",1929000.6,"2.377.692,09",2377692.09,"448.691,49",448691.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,21/07/2025,14353,11199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.851,73",5851.73,"1.934.852,33",1934852.33,"2.377.692,09",2377692.09,"442.839,76",442839.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,21/07/2025,14353,15296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.213,52",1213.52,"1.936.065,85",1936065.85,"2.377.692,09",2377692.09,"441.626,24",441626.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,21/07/2025,14353,15290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.640,55",3640.55,"1.939.706,40",1939706.4,"2.377.692,09",2377692.09,"437.985,69",437985.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/07/2025,15494,11199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.473,33",4473.33,"1.944.179,73",1944179.73,"2.377.692,09",2377692.09,"433.512,36",433512.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2025,15537,15295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.710,01",54710.01,"1.998.889,74",1998889.74,"2.409.910,87",2409910.87,"411.021,13",411021.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2025,15537,15294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"851,80",851.8,"1.999.741,54",1999741.54,"2.409.910,87",2409910.87,"410.169,33",410169.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2025,15537,15290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"259.723,48",259723.48,"2.259.465,02",2259465.02,"2.409.910,87",2409910.87,"150.445,85",150445.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2025,15537,17117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.023,51",2023.51,"2.261.488,53",2261488.53,"2.409.910,87",2409910.87,"148.422,34",148422.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2025,15537,15292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.292,04",2292.04,"2.263.780,57",2263780.57,"2.409.910,87",2409910.87,"146.130,30",146130.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2025,15537,15291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.674,53",23674.53,"2.287.455,10",2287455.1,"2.409.910,87",2409910.87,"122.455,77",122455.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2025,15537,15293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.395,52",1395.52,"2.288.850,62",2288850.62,"2.409.910,87",2409910.87,"121.060,25",121060.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,398,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2025,15537,15290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.122,23",28122.23,"2.316.972,85",2316972.85,"2.409.910,87",2409910.87,"92.938,02",92938.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2025,15537,17074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.195,27",30195.27,"2.347.168,12",2347168.12,"2.409.910,87",2409910.87,"62.742,75",62742.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,04/08/2025,16262,15296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.043,55",2043.55,"2.349.211,67",2349211.67,"2.802.082,66",2802082.66,"452.870,99",452870.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,04/08/2025,16262,15290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.931,55",4931.55,"2.354.143,22",2354143.22,"2.802.082,66",2802082.66,"447.939,44",447939.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,04/08/2025,16262,15294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.199,10",1199.1,"2.355.342,32",2355342.32,"2.802.082,66",2802082.66,"446.740,34",446740.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,11/08/2025,16737,15290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.063,91",6063.91,"2.361.406,23",2361406.23,"2.802.082,66",2802082.66,"440.676,43",440676.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,18/08/2025,17412,19345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.637,30",10637.3,"2.372.043,53",2372043.53,"2.814.780,71",2814780.71,"442.737,18",442737.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,18/08/2025,17412,18100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.258,07",5258.07,"2.377.301,60",2377301.6,"2.814.780,71",2814780.71,"437.479,11",437479.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,18/08/2025,17412,11199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.228,86",4228.86,"2.381.530,46",2381530.46,"2.814.780,71",2814780.71,"433.250,25",433250.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,18/08/2025,17412,15296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.562,27",3562.27,"2.385.092,73",2385092.73,"2.814.780,71",2814780.71,"429.687,98",429687.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,18/08/2025,17412,19346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49,50",49.5,"2.385.142,23",2385142.23,"2.825.467,51",2825467.51,"440.325,28",440325.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,19137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.989,92",4989.92,"2.390.132,15",2390132.15,"2.825.467,51",2825467.51,"435.335,36",435335.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,19136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"323,43",323.43,"2.390.455,58",2390455.58,"2.825.467,51",2825467.51,"435.011,93",435011.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,19135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,22",465.22,"2.390.920,80",2390920.8,"2.825.467,51",2825467.51,"434.546,71",434546.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,19134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.919,48",6919.48,"2.397.840,28",2397840.28,"2.825.467,51",2825467.51,"427.627,23",427627.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,399,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,18099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.542,99",57542.99,"2.455.383,27",2455383.27,"2.825.467,51",2825467.51,"370.084,24",370084.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,18098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"466,50",466.5,"2.455.849,77",2455849.77,"2.825.467,51",2825467.51,"369.617,74",369617.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,18097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.023,40",1023.4,"2.456.873,17",2456873.17,"2.825.467,51",2825467.51,"368.594,34",368594.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,18096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.214,52",2214.52,"2.459.087,69",2459087.69,"2.825.467,51",2825467.51,"366.379,82",366379.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,15294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"635,51",635.51,"2.459.723,20",2459723.2,"2.825.467,51",2825467.51,"365.744,31",365744.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,15293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"372,12",372.12,"2.460.095,32",2460095.32,"2.825.467,51",2825467.51,"365.372,19",365372.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,15292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77,52",77.52,"2.460.172,84",2460172.84,"2.825.467,51",2825467.51,"365.294,67",365294.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,15291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"318,22",318.22,"2.460.491,06",2460491.06,"2.825.467,51",2825467.51,"364.976,45",364976.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,15290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.196,67",9196.67,"2.469.687,73",2469687.73,"2.825.467,51",2825467.51,"355.779,78",355779.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,15290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.202,75",21202.75,"2.490.890,48",2490890.48,"2.825.467,51",2825467.51,"334.577,03",334577.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,18095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.309,37",23309.37,"2.514.199,85",2514199.85,"2.825.467,51",2825467.51,"311.267,66",311267.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/08/2025,16998,18094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"265.824,87",265824.87,"2.780.024,72",2780024.72,"3.220.913,57",3220913.57,"440.888,85",440888.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,01/09/2025,18239,15296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.216,88",1216.88,"2.781.241,60",2781241.6,"3.220.913,57",3220913.57,"439.671,97",439671.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,01/09/2025,18239,18100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.133,07",5133.07,"2.786.374,67",2786374.67,"3.220.913,57",3220913.57,"434.538,90",434538.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,01/09/2025,18239,20037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.650,65",3650.65,"2.790.025,32",2790025.32,"3.220.913,57",3220913.57,"430.888,25",430888.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,15/09/2025,18519,15296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.042,51",2042.51,"2.792.067,83",2792067.83,"3.220.913,57",3220913.57,"428.845,74",428845.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,15/09/2025,18519,20037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.106,58",6106.58,"2.798.174,41",2798174.41,"3.220.913,57",3220913.57,"422.739,16",422739.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,400,33,01,00,3.1.90.11.00,26.453.5003-2.019,15/09/2025,18519,20041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20,94",20.94,"2.798.195,35",2798195.35,"3.220.913,57",3220913.57,"422.718,22",422718.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,18095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46,94",46.94,"2.798.242,29",2798242.29,"3.280.109,45",3280109.45,"481.867,16",481867.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,18100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.156,79",1156.79,"2.799.399,08",2799399.08,"3.280.109,45",3280109.45,"480.710,37",480710.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,18101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.789,92",10789.92,"2.810.189,00",2810189.0,"3.280.109,45",3280109.45,"469.920,45",469920.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,20037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.589,75",41589.75,"2.851.778,75",2851778.75,"3.280.109,45",3280109.45,"428.330,70",428330.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,20037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"247.195,97",247195.97,"3.098.974,72",3098974.72,"3.280.109,45",3280109.45,"181.134,73",181134.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,20038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.627,59",23627.59,"3.122.602,31",3122602.31,"3.280.109,45",3280109.45,"157.507,14",157507.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,20039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.292,04",2292.04,"3.124.894,35",3124894.35,"3.280.109,45",3280109.45,"155.215,10",155215.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,20040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.395,52",1395.52,"3.126.289,87",3126289.87,"3.280.109,45",3280109.45,"153.819,58",153819.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,20041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.252,82",1252.82,"3.127.542,69",3127542.69,"3.280.109,45",3280109.45,"152.566,76",152566.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,20042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.848,85",56848.85,"3.184.391,54",3184391.54,"3.280.109,45",3280109.45,"95.717,91",95717.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,20043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.486,93",9486.93,"3.193.878,47",3193878.47,"3.280.109,45",3280109.45,"86.230,98",86230.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,20975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.844,92",37844.92,"3.231.723,39",3231723.39,"3.280.109,45",3280109.45,"48.386,06",48386.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,20976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.120,41",2120.41,"3.233.843,80",3233843.8,"3.280.109,45",3280109.45,"46.265,65",46265.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,20977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,22",465.22,"3.234.309,02",3234309.02,"3.280.109,45",3280109.45,"45.800,43",45800.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,20978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.523,25",8523.25,"3.242.832,27",3242832.27,"3.280.109,45",3280109.45,"37.277,18",37277.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2025,19198,20979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.242,08",10242.08,"3.253.074,35",3253074.35,"3.280.109,45",3280109.45,"27.035,10",27035.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/10/2025,20801,21806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.615,92",1615.92,"3.254.690,27",3254690.27,"3.743.947,27",3743947.27,"489.257,00",489257.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,401,33,01,00,3.1.90.11.00,26.453.5003-2.019,20/10/2025,21251,15296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"367,38",367.38,"3.255.057,65",3255057.65,"3.743.947,27",3743947.27,"488.889,62",488889.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,20/10/2025,21251,20041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24,75",24.75,"3.255.082,40",3255082.4,"3.743.947,27",3743947.27,"488.864,87",488864.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,20/10/2025,21251,20044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124,74",124.74,"3.255.207,14",3255207.14,"3.743.947,27",3743947.27,"488.740,13",488740.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,20/10/2025,21251,21806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.451,60",1451.6,"3.256.658,74",3256658.74,"3.743.947,27",3743947.27,"487.288,53",487288.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2025,21480,20041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"614,68",614.68,"3.257.273,42",3257273.42,"3.743.947,27",3743947.27,"486.673,85",486673.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2025,21480,21806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.589,76",41589.76,"3.298.863,18",3298863.18,"3.743.947,27",3743947.27,"445.084,09",445084.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2025,21480,21806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"291.963,05",291963.05,"3.590.826,23",3590826.23,"3.743.947,27",3743947.27,"153.121,04",153121.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2025,21480,21807,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.629,18",24629.18,"3.615.455,41",3615455.41,"3.743.947,27",3743947.27,"128.491,86",128491.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21807,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2025,21480,21808,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.292,04",2292.04,"3.617.747,45",3617747.45,"3.743.947,27",3743947.27,"126.199,82",126199.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21808,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2025,21480,21809,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.860,74",1860.74,"3.619.608,19",3619608.19,"3.743.947,27",3743947.27,"124.339,08",124339.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21809,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2025,21480,21811,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.825,36",64825.36,"3.684.433,55",3684433.55,"3.743.947,27",3743947.27,"59.513,72",59513.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21811,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,03/11/2025,22687,20044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"826,33",826.33,"3.685.259,88",3685259.88,"3.743.947,27",3743947.27,"58.687,39",58687.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,03/11/2025,22687,21806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.691,45",3691.45,"3.688.951,33",3688951.33,"3.743.947,27",3743947.27,"54.995,94",54995.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,03/11/2025,22687,21813,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.098,57",1098.57,"3.690.049,90",3690049.9,"3.743.947,27",3743947.27,"53.897,37",53897.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21813,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,03/11/2025,22687,23347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.083,25",2083.25,"3.692.133,15",3692133.15,"4.102.335,18",4102335.18,"410.202,03",410202.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/11/2025,23029,21813,PREFEITURA MUNICIPAL DE SOROCABA,17682,"842,37",842.37,"3.692.975,52",3692975.52,"4.102.335,18",4102335.18,"409.359,66",409359.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21813,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/11/2025,23029,23347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.626,92",3626.92,"3.696.602,44",3696602.44,"4.102.335,18",4102335.18,"405.732,74",405732.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,402,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/11/2025,23029,24060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"366,60",366.6,"3.696.969,04",3696969.04,"4.102.701,78",4102701.78,"405.732,74",405732.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,24/11/2025,23475,20041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61,35",61.35,"3.697.030,39",3697030.39,"4.104.304,08",4104304.08,"407.273,69",407273.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,24/11/2025,23475,23347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.745,55",4745.55,"3.701.775,94",3701775.94,"4.104.304,08",4104304.08,"402.528,14",402528.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,24/11/2025,23475,24333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.602,30",1602.3,"3.703.378,24",3703378.24,"4.104.304,08",4104304.08,"400.925,84",400925.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,20041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"326,57",326.57,"3.703.704,81",3703704.81,"4.371.786,71",4371786.71,"668.081,90",668081.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,21807,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.165,76",1165.76,"3.704.870,57",3704870.57,"4.371.786,71",4371786.71,"666.916,14",666916.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21807,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,21810,PREFEITURA MUNICIPAL DE SOROCABA,17682,"246,41",246.41,"3.705.116,98",3705116.98,"4.371.786,71",4371786.71,"666.669,73",666669.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21810,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,21811,PREFEITURA MUNICIPAL DE SOROCABA,17682,"546,74",546.74,"3.705.663,72",3705663.72,"4.371.786,71",4371786.71,"666.122,99",666122.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21811,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,23347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"270.492,23",270492.23,"3.976.155,95",3976155.95,"4.371.786,71",4371786.71,"395.630,76",395630.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,23348,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.660,18",19660.18,"3.995.816,13",3995816.13,"4.371.786,71",4371786.71,"375.970,58",375970.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23348,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,23349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.938,10",1938.1,"3.997.754,23",3997754.23,"4.371.786,71",4371786.71,"374.032,48",374032.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,23350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.573,40",1573.4,"3.999.327,63",3999327.63,"4.371.786,71",4371786.71,"372.459,08",372459.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,23351,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.268,28",54268.28,"4.053.595,91",4053595.91,"4.371.786,71",4371786.71,"318.190,80",318190.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23351,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,24417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.305,70",16305.7,"4.069.901,61",4069901.61,"4.371.786,71",4371786.71,"301.885,10",301885.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,24417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"181.773,51",181773.51,"4.251.675,12",4251675.12,"4.371.786,71",4371786.71,"120.111,59",120111.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,24493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.589,76",41589.76,"4.293.264,88",4293264.88,"4.371.786,71",4371786.71,"78.521,83",78521.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,24493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.502,38",14502.38,"4.307.767,26",4307767.26,"4.371.786,71",4371786.71,"64.019,45",64019.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,24494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.803,24",3803.24,"4.311.570,50",4311570.5,"4.371.786,71",4371786.71,"60.216,21",60216.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,403,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,24495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"353,94",353.94,"4.311.924,44",4311924.44,"4.371.786,71",4371786.71,"59.862,27",59862.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,24496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"287,34",287.34,"4.312.211,78",4312211.78,"4.371.786,71",4371786.71,"59.574,93",59574.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,24497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,30",147.3,"4.312.359,08",4312359.08,"4.371.786,71",4371786.71,"59.427,63",59427.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/11/2025,23995,24498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.719,46",8719.46,"4.321.078,54",4321078.54,"4.371.786,71",4371786.71,"50.708,17",50708.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,15/12/2025,25235,21812,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.605,47",7605.47,"4.328.684,01",4328684.01,"4.952.592,23",4952592.23,"623.908,22",623908.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21812,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,15/12/2025,25235,24937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.850,65",16850.65,"4.345.534,66",4345534.66,"4.952.592,23",4952592.23,"607.057,57",607057.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,15/12/2025,25235,24944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.315,81",4315.81,"4.349.850,47",4349850.47,"4.952.592,23",4952592.23,"602.741,76",602741.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,15/12/2025,25235,25735,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.301,07",1301.07,"4.351.151,54",4351151.54,"4.952.592,23",4952592.23,"601.440,69",601440.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25735,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/12/2025,25412,12911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.476,86",2476.86,"4.353.628,40",4353628.4,"4.983.494,85",4983494.85,"629.866,45",629866.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/12/2025,25412,24943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180.299,61",180299.61,"4.533.928,01",4533928.01,"4.983.494,85",4983494.85,"449.566,84",449566.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/12/2025,25412,25867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.305,69",16305.69,"4.550.233,70",4550233.7,"4.983.494,85",4983494.85,"433.261,15",433261.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/12/2025,25412,25867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.596,93",14596.93,"4.564.830,63",4564830.63,"4.983.494,85",4983494.85,"418.664,22",418664.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/12/2025,25882,24937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.152,48",8152.48,"4.572.983,11",4572983.11,"5.007.851,35",5007851.35,"434.868,24",434868.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/12/2025,25882,24937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"285.144,34",285144.34,"4.858.127,45",4858127.45,"5.007.851,35",5007851.35,"149.723,90",149723.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,404,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/12/2025,25882,24938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.418,46",22418.46,"4.880.545,91",4880545.91,"5.007.851,35",5007851.35,"127.305,44",127305.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,405,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/12/2025,25882,24939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.086,30",2086.3,"4.882.632,21",4882632.21,"5.007.851,35",5007851.35,"125.219,14",125219.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,405,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/12/2025,25882,24940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.693,71",1693.71,"4.884.325,92",4884325.92,"5.007.851,35",5007851.35,"123.525,43",123525.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,405,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/12/2025,25882,24941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"614,68",614.68,"4.884.940,60",4884940.6,"5.007.851,35",5007851.35,"122.910,75",122910.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,405,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/12/2025,25882,24942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.831,62",57831.62,"4.942.772,22",4942772.22,"5.007.851,35",5007851.35,"65.079,13",65079.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,405,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/12/2025,25882,26203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.437,28",33437.28,"4.976.209,50",4976209.5,"5.007.851,35",5007851.35,"31.641,85",31641.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,405,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/12/2025,25882,26204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.210,72",2210.72,"4.978.420,22",4978420.22,"5.007.851,35",5007851.35,"29.431,13",29431.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,405,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/12/2025,25882,26205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"205,74",205.74,"4.978.625,96",4978625.96,"5.007.851,35",5007851.35,"29.225,39",29225.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,405,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/12/2025,25882,26206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"167,03",167.03,"4.978.792,99",4978792.99,"5.007.851,35",5007851.35,"29.058,36",29058.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,405,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/12/2025,25882,26207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.714,94",2714.94,"4.981.507,93",4981507.93,"5.007.851,35",5007851.35,"26.343,42",26343.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,405,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/12/2025,25882,26208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.292,04",2292.04,"4.983.799,97",4983799.97,"5.007.851,35",5007851.35,"24.051,38",24051.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,406,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/02/2025,01351,03516,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.073,87",9073.87,"9.073,87",9073.87,"16.128,08",16128.08,"7.054,21",7054.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03516,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,406,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/03/2025,03213,04357,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.431,94",6431.94,"15.505,81",15505.81,"21.937,74",21937.74,"6.431,93",6431.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04357,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,406,33,01,00,3.1.90.13.00,26.453.5003-2.019,16/04/2025,05499,04357,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"622,27",622.27,"16.128,08",16128.08,"28.962,39",28962.39,"12.834,31",12834.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04357,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,406,33,01,00,3.1.90.13.00,26.453.5003-2.019,16/04/2025,05499,06278,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.809,66",5809.66,"21.937,74",21937.74,"28.962,39",28962.39,"7.024,65",7024.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06278,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,406,33,01,00,3.1.90.13.00,26.453.5003-2.019,16/04/2025,05499,07798,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"296,36",296.36,"22.234,10",22234.1,"28.962,39",28962.39,"6.728,29",6728.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07798,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,406,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/05/2025,08270,10327,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.886,53",2886.53,"25.120,63",25120.63,"41.463,75",41463.75,"16.343,12",16343.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10327,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,406,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/05/2025,08270,08302,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.728,29",6728.29,"31.848,92",31848.92,"41.463,75",41463.75,"9.614,83",9614.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08302,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,406,33,01,00,3.1.90.13.00,26.453.5003-2.019,18/06/2025,10318,11074,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.275,79",4275.79,"36.124,71",36124.71,"41.463,75",41463.75,"5.339,04",5339.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11074,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,407,33,01,00,3.1.90.13.00,26.453.5003-2.019,18/07/2025,12667,11074,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.339,04",5339.04,"41.463,75",41463.75,"49.254,87",49254.87,"7.791,12",7791.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11074,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,407,33,01,00,3.1.90.13.00,26.453.5003-2.019,18/07/2025,12667,15005,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.226,04",1226.04,"42.689,79",42689.79,"49.254,87",49254.87,"6.565,08",6565.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15005,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,407,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/08/2025,16181,15617,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.565,08",6565.08,"49.254,87",49254.87,"55.819,95",55819.95,"6.565,08",6565.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15617,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,407,33,01,00,3.1.90.13.00,26.453.5003-2.019,19/09/2025,18195,18420,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.565,08",6565.08,"55.819,95",55819.95,"62.385,03",62385.03,"6.565,08",6565.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18420,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,407,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/10/2025,20113,20358,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.565,08",6565.08,"62.385,03",62385.03,"75.238,04",75238.04,"12.853,01",12853.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20358,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,407,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/10/2025,20113,21450,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.143,97",3143.97,"65.529,00",65529.0,"75.238,04",75238.04,"9.709,04",9709.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21450,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,407,33,01,00,3.1.90.13.00,26.453.5003-2.019,19/11/2025,22383,21638,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.709,04",9709.04,"75.238,04",75238.04,"84.947,10",84947.1,"9.709,06",9709.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21638,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,407,33,01,00,3.1.90.13.00,26.453.5003-2.019,19/11/2025,22383,23128,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"0,01",0.01,"75.238,05",75238.05,"84.947,10",84947.1,"9.709,05",9709.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23128,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,408,33,01,00,3.1.90.13.00,26.453.5003-2.019,19/12/2025,24425,23621,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.709,05",9709.05,"84.947,10",84947.1,"94.656,15",94656.15,"9.709,05",9709.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23621,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,408,33,01,00,3.1.90.13.00,26.453.5003-2.019,19/12/2025,25533,25254,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.613,06",7613.06,"92.560,16",92560.16,"94.656,15",94656.15,"2.095,99",2095.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25254,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,410,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/02/2025,01331,03473,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.809,73",1809.73,"1.809,73",1809.73,"93.199,74",93199.74,"91.390,01",91390.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03473,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,410,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/02/2025,01341,03488,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"8.735,89",8735.89,"10.545,62",10545.62,"93.199,74",93199.74,"82.654,12",82654.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03488,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,410,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/02/2025,01341,00765,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"7.653,62",7653.62,"18.199,24",18199.24,"93.199,74",93199.74,"75.000,50",75000.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00765,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,410,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/02/2025,01331,00733,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.776,50",7776.5,"25.975,74",25975.74,"93.199,74",93199.74,"67.224,00",67224.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00733,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,410,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/02/2025,01324,03459,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"641,30",641.3,"26.617,04",26617.04,"93.199,74",93199.74,"66.582,70",66582.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03459,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,410,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/02/2025,01324,00705,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"18.822,07",18822.07,"45.439,11",45439.11,"93.199,74",93199.74,"47.760,63",47760.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00705,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,410,33,01,00,3.1.91.13.00,26.453.5003-2.019,11/03/2025,03201,05683,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.564,16",2564.16,"48.003,27",48003.27,"146.129,32",146129.32,"98.126,05",98126.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05683,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,410,33,01,00,3.1.91.13.00,26.453.5003-2.019,11/03/2025,03201,04325,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.446,76",16446.76,"64.450,03",64450.03,"146.129,32",146129.32,"81.679,29",81679.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04325,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,410,33,01,00,3.1.91.13.00,26.453.5003-2.019,11/03/2025,03191,04292,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.291,25",10291.25,"74.741,28",74741.28,"146.129,32",146129.32,"71.388,04",71388.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04292,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,410,33,01,00,3.1.91.13.00,26.453.5003-2.019,11/03/2025,03183,04264,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"20.077,77",20077.77,"94.819,05",94819.05,"146.129,32",146129.32,"51.310,27",51310.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04264,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,410,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/04/2025,05469,04264,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"193,03",193.03,"95.012,08",95012.08,"218.581,67",218581.67,"123.569,59",123569.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04264,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,410,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/04/2025,05487,07768,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.258,18",3258.18,"98.270,26",98270.26,"218.581,67",218581.67,"120.311,41",120311.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07768,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/04/2025,05487,06248,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"19.010,93",19010.93,"117.281,19",117281.19,"218.581,67",218581.67,"101.300,48",101300.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06248,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/04/2025,05469,07738,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.311,39",2311.39,"119.592,58",119592.58,"218.581,67",218581.67,"98.989,09",98989.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07738,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/04/2025,05767,07940,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.790,05",2790.05,"122.382,63",122382.63,"218.581,67",218581.67,"96.199,04",96199.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07940,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/04/2025,05477,07756,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.729,19",1729.19,"124.111,82",124111.82,"218.581,67",218581.67,"94.469,85",94469.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07756,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/04/2025,05469,06188,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.884,75",19884.75,"143.996,57",143996.57,"218.581,67",218581.67,"74.585,10",74585.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06188,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/04/2025,05477,06216,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.469,74",11469.74,"155.466,31",155466.31,"218.581,67",218581.67,"63.115,36",63115.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06216,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/04/2025,05477,04292,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"751,82",751.82,"156.218,13",156218.13,"218.581,67",218581.67,"62.363,54",62363.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04292,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,08/05/2025,08278,08239,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.445,01",14445.01,"170.663,14",170663.14,"218.581,67",218581.67,"47.918,53",47918.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08239,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,08/05/2025,08259,08271,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"20.269,79",20269.79,"190.932,93",190932.93,"218.581,67",218581.67,"27.648,74",27648.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08271,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,08/05/2025,08252,08211,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.287,91",19287.91,"210.220,84",210220.84,"218.581,67",218581.67,"8.360,83",8360.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08211,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/06/2025,10301,12724,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"505,36",505.36,"210.726,20",210726.2,"351.791,98",351791.98,"141.065,78",141065.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12724,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/06/2025,10308,11015,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.573,47",13573.47,"224.299,67",224299.67,"351.791,98",351791.98,"127.492,31",127492.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11015,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/06/2025,10301,11047,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"19.008,59",19008.59,"243.308,26",243308.26,"351.791,98",351791.98,"108.483,72",108483.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11047,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/06/2025,10294,10991,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"16.186,65",16186.65,"259.494,91",259494.91,"351.791,98",351791.98,"92.297,07",92297.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10991,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/06/2025,10294,08211,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.101,26",3101.26,"262.596,17",262596.17,"351.791,98",351791.98,"89.195,81",89195.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08211,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,411,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/06/2025,10294,12704,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.036,35",1036.35,"263.632,52",263632.52,"351.791,98",351791.98,"88.159,46",88159.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12704,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/06/2025,10308,08239,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.260,25",3260.25,"266.892,77",266892.77,"351.791,98",351791.98,"84.899,21",84899.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08239,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/06/2025,10301,08271,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.999,32",1999.32,"268.892,09",268892.09,"351.791,98",351791.98,"82.899,89",82899.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08271,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/07/2025,12660,14985,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"7.902,73",7902.73,"276.794,82",276794.82,"462.529,83",462529.83,"185.735,01",185735.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14985,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/07/2025,12654,13276,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"22.245,78",22245.78,"299.040,60",299040.6,"462.529,83",462529.83,"163.489,23",163489.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13276,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/07/2025,12648,12922,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"28.138,03",28138.03,"327.178,63",327178.63,"462.529,83",462529.83,"135.351,20",135351.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12922,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/07/2025,12648,14963,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.411,06",3411.06,"330.589,69",330589.69,"462.529,83",462529.83,"131.940,14",131940.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14963,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/07/2025,12654,11015,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"346,22",346.22,"330.935,91",330935.91,"462.529,83",462529.83,"131.593,92",131593.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11015,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/07/2025,12654,14974,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.754,88",1754.88,"332.690,79",332690.79,"462.529,83",462529.83,"129.839,04",129839.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14974,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/07/2025,12660,13306,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32.169,86",32169.86,"364.860,65",364860.65,"462.529,83",462529.83,"97.669,18",97669.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13306,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/08/2025,16168,15588,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"33.825,72",33825.72,"398.686,37",398686.37,"531.221,57",531221.57,"132.535,20",132535.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15588,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/08/2025,16158,15557,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"17.748,62",17748.62,"416.434,99",416434.99,"531.221,57",531221.57,"114.786,58",114786.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15557,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/08/2025,16148,15531,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"28.172,37",28172.37,"444.607,36",444607.36,"531.221,57",531221.57,"86.614,21",86614.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15531,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/09/2025,18165,15531,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.376,72",3376.72,"447.984,08",447984.08,"615.830,13",615830.13,"167.846,05",167846.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15531,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,412,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/09/2025,18165,18331,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"24.795,65",24795.65,"472.779,73",472779.73,"615.830,13",615830.13,"143.050,40",143050.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18331,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/09/2025,18165,19812,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"715,43",715.43,"473.495,16",473495.16,"615.830,13",615830.13,"142.334,97",142334.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19812,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/09/2025,18183,15588,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.246,88",6246.88,"479.742,04",479742.04,"615.830,13",615830.13,"136.088,09",136088.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15588,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/09/2025,18183,18389,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"29.112,46",29112.46,"508.854,50",508854.5,"615.830,13",615830.13,"106.975,63",106975.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18389,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/09/2025,18183,19833,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.176,51",3176.51,"512.031,01",512031.01,"615.830,13",615830.13,"103.799,12",103799.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19833,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/09/2025,18173,15557,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.298,87",8298.87,"520.329,88",520329.88,"615.830,13",615830.13,"95.500,25",95500.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15557,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/09/2025,18173,18357,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.716,63",10716.63,"531.046,51",531046.51,"615.830,13",615830.13,"84.783,62",84783.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18357,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/10/2025,20093,20328,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"34.091,00",34091.0,"565.137,51",565137.51,"716.513,63",716513.63,"151.376,12",151376.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20328,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/10/2025,20093,21416,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.862,87",6862.87,"572.000,38",572000.38,"716.513,63",716513.63,"144.513,25",144513.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21416,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/10/2025,20083,20270,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"28.172,37",28172.37,"600.172,75",600172.75,"716.513,63",716513.63,"116.340,88",116340.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20270,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/10/2025,20083,21395,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"729,15",729.15,"600.901,90",600901.9,"716.513,63",716513.63,"115.611,73",115611.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21395,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/10/2025,20103,18357,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.067,00",4067.0,"604.968,90",604968.9,"716.513,63",716513.63,"111.544,73",111544.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18357,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/10/2025,20103,20297,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.839,57",15839.57,"620.808,47",620808.47,"716.513,63",716513.63,"95.705,16",95705.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20297,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/11/2025,22371,20297,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.613,68",2613.68,"623.422,15",623422.15,"722.749,32",722749.32,"99.327,17",99327.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20297,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/11/2025,22371,21577,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"17.463,36",17463.36,"640.885,51",640885.51,"722.749,32",722749.32,"81.863,81",81863.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21577,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,413,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/11/2025,22361,21609,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"38.629,20",38629.2,"679.514,71",679514.71,"722.749,32",722749.32,"43.234,61",43234.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21609,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,414,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/11/2025,22353,21548,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"28.901,51",28901.51,"708.416,22",708416.22,"722.749,32",722749.32,"14.333,10",14333.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21548,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,414,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/11/2025,22353,23092,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6,91",6.91,"708.423,13",708423.13,"722.749,32",722749.32,"14.326,19",14326.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23092,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,414,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/12/2025,24388,23533,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.660,96",3660.96,"712.084,09",712084.09,"891.054,94",891054.94,"178.970,85",178970.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23533,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,414,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/12/2025,24388,24766,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"25.247,46",25247.46,"737.331,55",737331.55,"891.054,94",891054.94,"153.723,39",153723.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24766,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,414,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/12/2025,24398,21609,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.324,66",2324.66,"739.656,21",739656.21,"891.054,94",891054.94,"151.398,73",151398.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21609,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,414,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/12/2025,24398,23591,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.567,82",2567.82,"742.224,03",742224.03,"891.054,94",891054.94,"148.830,91",148830.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23591,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,414,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/12/2025,24398,24785,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"34.467,47",34467.47,"776.691,50",776691.5,"891.054,94",891054.94,"114.363,44",114363.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24785,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,414,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/12/2025,24412,21577,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.772,75",5772.75,"782.464,25",782464.25,"891.054,94",891054.94,"108.590,69",108590.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21577,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,414,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/12/2025,24412,24774,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.762,06",14762.06,"797.226,31",797226.31,"891.054,94",891054.94,"93.828,63",93828.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24774,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2025,00045,00471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.661,40",-3661.4,"-3.661,40",-3661.4,"0,00",0.0,"3.661,40",3661.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2025,00045,00468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-79.579,65",-79579.65,"-83.241,05",-83241.05,"0,00",0.0,"83.241,05",83241.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2025,00045,00474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-29.718,99",-29718.99,"-112.960,04",-112960.04,"0,00",0.0,"112.960,04",112960.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2025,00045,00473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-52.418,13",-52418.13,"-165.378,17",-165378.17,"0,00",0.0,"165.378,17",165378.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2025,00045,00473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.418,13",52418.13,"-112.960,04",-112960.04,"1.452.174,85",1452174.85,"1.565.134,89",1565134.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2025,00045,00468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.579,65",79579.65,"-33.380,39",-33380.39,"1.452.174,85",1452174.85,"1.485.555,24",1485555.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2025,00085,01115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.614,17",18614.17,"-14.766,22",-14766.22,"1.452.174,85",1452174.85,"1.466.941,07",1466941.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2025,00085,00474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.718,99",29718.99,"14.952,77",14952.77,"1.452.174,85",1452174.85,"1.437.222,08",1437222.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2025,00045,00471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.661,40",3661.4,"18.614,17",18614.17,"1.452.174,85",1452174.85,"1.433.560,68",1433560.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2025,00085,00473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.803,96",33803.96,"52.418,13",52418.13,"1.452.174,85",1452174.85,"1.399.756,72",1399756.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2025,00045,00474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.718,99",29718.99,"82.137,12",82137.12,"1.452.174,85",1452174.85,"1.370.037,73",1370037.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2025,00085,00471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.661,40",3661.4,"85.798,52",85798.52,"1.452.174,85",1452174.85,"1.366.376,33",1366376.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2025,00085,00468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.579,65",79579.65,"165.378,17",165378.17,"1.452.174,85",1452174.85,"1.286.796,68",1286796.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/01/2025,00147,00474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.490,23",2490.23,"167.868,40",167868.4,"1.452.174,85",1452174.85,"1.284.306,45",1284306.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/01/2025,00147,00468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.470,70",7470.7,"175.339,10",175339.1,"1.452.174,85",1452174.85,"1.276.835,75",1276835.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/01/2025,00219,00468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182,14",182.14,"175.521,24",175521.24,"1.452.174,85",1452174.85,"1.276.653,61",1276653.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,13/01/2025,00240,01651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.347,21",36347.21,"211.868,45",211868.45,"1.452.174,85",1452174.85,"1.240.306,40",1240306.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,415,29,01,00,3.1.90.11.00,03.092.7003-2.019,13/01/2025,00240,00474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.617,17",25617.17,"237.485,62",237485.62,"1.452.174,85",1452174.85,"1.214.689,23",1214689.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,13/01/2025,00240,00468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.846,85",82846.85,"320.332,47",320332.47,"1.452.174,85",1452174.85,"1.131.842,38",1131842.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,13/01/2025,00240,01652,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.195,05",12195.05,"332.527,52",332527.52,"1.452.174,85",1452174.85,"1.119.647,33",1119647.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01652,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,13/01/2025,00240,00471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.589,80",30589.8,"363.117,32",363117.32,"1.452.174,85",1452174.85,"1.089.057,53",1089057.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,20/01/2025,00321,01938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.609,67",13609.67,"376.726,99",376726.99,"1.452.174,85",1452174.85,"1.075.447,86",1075447.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,20/01/2025,00321,00470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.103,74",1103.74,"377.830,73",377830.73,"1.452.174,85",1452174.85,"1.074.344,12",1074344.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,20/01/2025,00321,00468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.826,69",30826.69,"408.657,42",408657.42,"1.452.174,85",1452174.85,"1.043.517,43",1043517.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,20/01/2025,00321,00471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.002,30",10002.3,"418.659,72",418659.72,"1.452.174,85",1452174.85,"1.033.515,13",1033515.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2025,01068,00470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.687,33",2687.33,"421.347,05",421347.05,"1.582.470,50",1582470.5,"1.161.123,45",1161123.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2025,01068,03269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.118,87",1118.87,"422.465,92",422465.92,"1.582.470,50",1582470.5,"1.160.004,58",1160004.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2025,01068,00472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.806,41",74806.41,"497.272,33",497272.33,"1.582.470,50",1582470.5,"1.085.198,17",1085198.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2025,01068,00469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.643,47",51643.47,"548.915,80",548915.8,"1.582.470,50",1582470.5,"1.033.554,70",1033554.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2025,01068,03270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"469,64",469.64,"549.385,44",549385.44,"1.582.470,50",1582470.5,"1.033.085,06",1033085.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2025,01068,00471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.343,73",6343.73,"555.729,17",555729.17,"1.582.470,50",1582470.5,"1.026.741,33",1026741.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2025,01068,03272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.246,17",16246.17,"571.975,34",571975.34,"1.582.470,50",1582470.5,"1.010.495,16",1010495.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2025,01068,00468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"834.963,91",834963.91,"1.406.939,25",1406939.25,"1.582.470,50",1582470.5,"175.531,25",175531.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2025,01068,03268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.636,69",109636.69,"1.516.575,94",1516575.94,"1.582.470,50",1582470.5,"65.894,56",65894.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2025,01068,03271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.824,28",2824.28,"1.519.400,22",1519400.22,"1.582.470,50",1582470.5,"63.070,28",63070.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,416,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2025,01068,00476,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.023,63",15023.63,"1.534.423,85",1534423.85,"1.582.470,50",1582470.5,"48.046,65",48046.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00476,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2025,01068,00475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.897,10",6897.1,"1.541.320,95",1541320.95,"1.582.470,50",1582470.5,"41.149,55",41149.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/02/2025,01664,03840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,69",5985.69,"1.547.306,64",1547306.64,"1.582.470,50",1582470.5,"35.163,86",35163.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/02/2025,01664,03838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.801,85",15801.85,"1.563.108,49",1563108.49,"1.582.470,50",1582470.5,"19.362,01",19362.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/02/2025,01664,03839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.155,20",2155.2,"1.565.263,69",1565263.69,"1.606.413,24",1606413.24,"41.149,55",41149.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,07/02/2025,01966,04043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.869,26",2869.26,"1.568.132,95",1568132.95,"3.067.169,75",3067169.75,"1.499.036,80",1499036.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/02/2025,01989,04500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"872,19",872.19,"1.569.005,14",1569005.14,"3.067.169,75",3067169.75,"1.498.164,61",1498164.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/02/2025,01989,04048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.429,07",16429.07,"1.585.434,21",1585434.21,"3.067.169,75",3067169.75,"1.481.735,54",1481735.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/02/2025,01989,04046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.660,00",4660.0,"1.590.094,21",1590094.21,"3.067.169,75",3067169.75,"1.477.075,54",1477075.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/02/2025,01989,04049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.844,08",15844.08,"1.605.938,29",1605938.29,"3.067.169,75",3067169.75,"1.461.231,46",1461231.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/02/2025,01989,04043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.488,80",45488.8,"1.651.427,09",1651427.09,"3.067.169,75",3067169.75,"1.415.742,66",1415742.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/02/2025,01989,04045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.269,10",1269.1,"1.652.696,19",1652696.19,"3.067.169,75",3067169.75,"1.414.473,56",1414473.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,17/02/2025,02410,04043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.114,80",18114.8,"1.670.810,99",1670810.99,"3.073.225,61",3073225.61,"1.402.414,62",1402414.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,17/02/2025,02410,04046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52,80",52.8,"1.670.863,79",1670863.79,"3.073.225,61",3073225.61,"1.402.361,82",1402361.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,17/02/2025,02410,04738,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.055,86",6055.86,"1.676.919,65",1676919.65,"3.073.225,61",3073225.61,"1.396.305,96",1396305.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04738,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,417,29,01,00,3.1.90.11.00,03.092.7003-2.019,24/02/2025,02833,05259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176,90",176.9,"1.677.096,55",1677096.55,"3.073.225,61",3073225.61,"1.396.129,06",1396129.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,24/02/2025,02833,04043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"530,70",530.7,"1.677.627,25",1677627.25,"3.073.402,51",3073402.51,"1.395.775,26",1395775.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/02/2025,03081,04043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.082.815,32",1082815.32,"2.760.442,57",2760442.57,"3.145.411,46",3145411.46,"384.968,89",384968.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/02/2025,03081,04046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.898,02",4898.02,"2.765.340,59",2765340.59,"3.145.411,46",3145411.46,"380.070,87",380070.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/02/2025,03081,04044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.516,53",87516.53,"2.852.857,12",2852857.12,"3.145.411,46",3145411.46,"292.554,34",292554.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/02/2025,03081,00472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.967,63",5967.63,"2.858.824,75",2858824.75,"3.145.411,46",3145411.46,"286.586,71",286586.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/02/2025,03081,04050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.400,39",16400.39,"2.875.225,14",2875225.14,"3.145.411,46",3145411.46,"270.186,32",270186.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/02/2025,03081,04047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.522,24",111522.24,"2.986.747,38",2986747.38,"3.145.411,46",3145411.46,"158.664,08",158664.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/02/2025,03081,05521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.296,14",67296.14,"3.054.043,52",3054043.52,"3.145.411,46",3145411.46,"91.367,94",91367.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/02/2025,03081,05522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.712,81",4712.81,"3.058.756,33",3058756.33,"3.145.411,46",3145411.46,"86.655,13",86655.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/02/2025,03081,04045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.267,53",2267.53,"3.061.023,86",3061023.86,"3.145.411,46",3145411.46,"84.387,60",84387.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/03/2025,03286,05992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.027,26",11027.26,"3.072.051,12",3072051.12,"3.145.411,46",3145411.46,"73.360,34",73360.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/03/2025,03286,05989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.487,00",5487.0,"3.077.538,12",3077538.12,"3.145.411,46",3145411.46,"67.873,34",67873.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/03/2025,03286,05986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.594,80",27594.8,"3.105.132,92",3105132.92,"3.145.411,46",3145411.46,"40.278,54",40278.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/03/2025,03286,04048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.193,73",4193.73,"3.109.326,65",3109326.65,"4.619.042,15",4619042.15,"1.509.715,50",1509715.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/03/2025,03925,05992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.710,21",8710.21,"3.118.036,86",3118036.86,"4.619.042,15",4619042.15,"1.501.005,29",1501005.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/03/2025,03925,04048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.594,95",11594.95,"3.129.631,81",3129631.81,"4.619.042,15",4619042.15,"1.489.410,34",1489410.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,418,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/03/2025,03925,06483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"777,19",777.19,"3.130.409,00",3130409.0,"4.619.042,15",4619042.15,"1.488.633,15",1488633.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/03/2025,03529,05986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.052,07",5052.07,"3.135.461,07",3135461.07,"4.619.042,15",4619042.15,"1.483.581,08",1483581.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/03/2025,03925,05991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"640,39",640.39,"3.136.101,46",3136101.46,"4.619.042,15",4619042.15,"1.482.940,69",1482940.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/03/2025,03925,05986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.130,62",26130.62,"3.162.232,08",3162232.08,"4.619.819,34",4619819.34,"1.457.587,26",1457587.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,13/03/2025,03973,05986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.093,19",62093.19,"3.224.325,27",3224325.27,"4.619.819,34",4619819.34,"1.395.494,07",1395494.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,17/03/2025,04125,06707,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.061,86",15061.86,"3.239.387,13",3239387.13,"4.634.881,20",4634881.2,"1.395.494,07",1395494.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06707,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,17/03/2025,04125,05986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.106,70",17106.7,"3.256.493,83",3256493.83,"4.634.881,20",4634881.2,"1.378.387,37",1378387.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,17/03/2025,04125,05992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.702,24",5702.24,"3.262.196,07",3262196.07,"4.634.881,20",4634881.2,"1.372.685,13",1372685.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,17/03/2025,04125,04045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"418,07",418.07,"3.262.614,14",3262614.14,"4.634.881,20",4634881.2,"1.372.267,06",1372267.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/03/2025,04278,06833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.078,74",3078.74,"3.265.692,88",3265692.88,"4.637.959,94",4637959.94,"1.372.267,06",1372267.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/03/2025,04278,05989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.224,50",2224.5,"3.267.917,38",3267917.38,"4.637.959,94",4637959.94,"1.370.042,56",1370042.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/03/2025,04278,05986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.496,75",17496.75,"3.285.414,13",3285414.13,"4.637.959,94",4637959.94,"1.352.545,81",1352545.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/03/2025,04278,05992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.495,01",3495.01,"3.288.909,14",3288909.14,"4.637.959,94",4637959.94,"1.349.050,80",1349050.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,24/03/2025,04733,05986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.012,90",27012.9,"3.315.922,04",3315922.04,"4.637.959,94",4637959.94,"1.322.037,90",1322037.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,24/03/2025,04733,05989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.968,75",7968.75,"3.323.890,79",3323890.79,"4.637.959,94",4637959.94,"1.314.069,15",1314069.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,419,29,01,00,3.1.90.11.00,03.092.7003-2.019,24/03/2025,04733,07080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.660,55",11660.55,"3.335.551,34",3335551.34,"4.637.959,94",4637959.94,"1.302.408,60",1302408.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,24/03/2025,04733,07079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.711,74",18711.74,"3.354.263,08",3354263.08,"4.668.332,23",4668332.23,"1.314.069,15",1314069.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,07553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"667,12",667.12,"3.354.930,20",3354930.2,"4.953.122,60",4953122.6,"1.598.192,40",1598192.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,00477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.993,74",10993.74,"3.365.923,94",3365923.94,"4.953.122,60",4953122.6,"1.587.198,66",1587198.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,05990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.552,50",77552.5,"3.443.476,44",3443476.44,"4.953.122,60",4953122.6,"1.509.646,16",1509646.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,07554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.812,25",8812.25,"3.452.288,69",3452288.69,"4.953.122,60",4953122.6,"1.500.833,91",1500833.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,00475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.188,18",24188.18,"3.476.476,87",3476476.87,"4.953.122,60",4953122.6,"1.476.645,73",1476645.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,04045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19,48",19.48,"3.476.496,35",3476496.35,"4.953.122,60",4953122.6,"1.476.626,25",1476626.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,04044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.526,75",1526.75,"3.478.023,10",3478023.1,"4.953.122,60",4953122.6,"1.475.099,50",1475099.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,04047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.072,96",15072.96,"3.493.096,06",3493096.06,"4.953.122,60",4953122.6,"1.460.026,54",1460026.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,07556,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.104,61",4104.61,"3.497.200,67",3497200.67,"4.953.122,60",4953122.6,"1.455.921,93",1455921.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07556,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,07555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.561,45",24561.45,"3.521.762,12",3521762.12,"4.953.122,60",4953122.6,"1.431.360,48",1431360.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,04050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.712,66",8712.66,"3.530.474,78",3530474.78,"4.953.122,60",4953122.6,"1.422.647,82",1422647.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,07552,PREFEITURA MUNICIPAL DE SOROCABA,17682,"246.644,94",246644.94,"3.777.119,72",3777119.72,"4.953.122,60",4953122.6,"1.176.002,88",1176002.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07552,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,05986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.050.429,84",1050429.84,"4.827.549,56",4827549.56,"4.953.122,60",4953122.6,"125.573,04",125573.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,05989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"798,58",798.58,"4.828.348,14",4828348.14,"4.953.122,60",4953122.6,"124.774,46",124774.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,05988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.099,08",3099.08,"4.831.447,22",4831447.22,"4.953.122,60",4953122.6,"121.675,38",121675.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/03/2025,05242,05987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.409,95",73409.95,"4.904.857,17",4904857.17,"5.015.117,52",5015117.52,"110.260,35",110260.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,420,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/04/2025,05799,07999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.192,17",12192.17,"4.917.049,34",4917049.34,"5.015.117,52",5015117.52,"98.068,18",98068.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/04/2025,05799,07998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.762,40",11762.4,"4.928.811,74",4928811.74,"5.015.117,52",5015117.52,"86.305,78",86305.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/04/2025,05799,07960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.463,85",1463.85,"4.930.275,59",4930275.59,"5.015.117,52",5015117.52,"84.841,93",84841.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/04/2025,05799,07997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.518,60",4518.6,"4.934.794,19",4934794.19,"5.015.117,52",5015117.52,"80.323,33",80323.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/04/2025,05799,07996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.057,90",32057.9,"4.966.852,09",4966852.09,"6.854.511,93",6854511.93,"1.887.659,84",1887659.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/04/2025,05859,08112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.185,75",4185.75,"4.971.037,84",4971037.84,"6.854.511,93",6854511.93,"1.883.474,09",1883474.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/04/2025,05859,08111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.395,25",1395.25,"4.972.433,09",4972433.09,"6.854.511,93",6854511.93,"1.882.078,84",1882078.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/04/2025,05956,08453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.729,91",28729.91,"5.001.163,00",5001163.0,"6.854.511,93",6854511.93,"1.853.348,93",1853348.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/04/2025,06212,09023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.066,16",2066.16,"5.003.229,16",5003229.16,"6.854.511,93",6854511.93,"1.851.282,77",1851282.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/04/2025,06155,08453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"260,63",260.63,"5.003.489,79",5003489.79,"6.854.511,93",6854511.93,"1.851.022,14",1851022.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/04/2025,06212,08453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"550,97",550.97,"5.004.040,76",5004040.76,"6.854.511,93",6854511.93,"1.850.471,17",1850471.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/04/2025,06212,08460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"413,23",413.23,"5.004.453,99",5004453.99,"6.854.511,93",6854511.93,"1.850.057,94",1850057.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/04/2025,06212,08455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"289,26",289.26,"5.004.743,25",5004743.25,"6.856.578,09",6856578.09,"1.851.834,84",1851834.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/04/2025,06617,08458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.907,47",7907.47,"5.012.650,72",5012650.72,"6.856.578,09",6856578.09,"1.843.927,37",1843927.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/04/2025,06617,08453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.325,30",24325.3,"5.036.976,02",5036976.02,"6.856.578,09",6856578.09,"1.819.602,07",1819602.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/04/2025,06617,08456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.617,00",2617.0,"5.039.593,02",5039593.02,"6.856.578,09",6856578.09,"1.816.985,07",1816985.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,421,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/04/2025,06617,08459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.980,76",8980.76,"5.048.573,78",5048573.78,"6.856.578,09",6856578.09,"1.808.004,31",1808004.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/04/2025,07478,08459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.648,20",5648.2,"5.054.221,98",5054221.98,"6.856.578,09",6856578.09,"1.802.356,11",1802356.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/04/2025,07478,08458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.296,40",11296.4,"5.065.518,38",5065518.38,"6.856.578,09",6856578.09,"1.791.059,71",1791059.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/04/2025,07478,08456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.648,20",5648.2,"5.071.166,58",5071166.58,"6.856.578,09",6856578.09,"1.785.411,51",1785411.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/04/2025,07478,08453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.296,40",11296.4,"5.082.462,98",5082462.98,"6.856.578,09",6856578.09,"1.774.115,11",1774115.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2025,07827,10128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.079,16",26079.16,"5.108.542,14",5108542.14,"6.887.739,90",6887739.9,"1.779.197,76",1779197.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2025,07827,10127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.082,65",5082.65,"5.113.624,79",5113624.79,"6.887.739,90",6887739.9,"1.774.115,11",1774115.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2025,07827,08462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.098,35",15098.35,"5.128.723,14",5128723.14,"6.887.739,90",6887739.9,"1.759.016,76",1759016.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2025,07827,08460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.592,36",8592.36,"5.137.315,50",5137315.5,"6.887.739,90",6887739.9,"1.750.424,40",1750424.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2025,07827,08457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.449,99",94449.99,"5.231.765,49",5231765.49,"6.887.739,90",6887739.9,"1.655.974,41",1655974.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2025,07827,08456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.610,83",9610.83,"5.241.376,32",5241376.32,"6.887.739,90",6887739.9,"1.646.363,58",1646363.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2025,07827,08455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.846,63",2846.63,"5.244.222,95",5244222.95,"6.887.739,90",6887739.9,"1.643.516,95",1643516.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2025,07827,08454,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.416,24",69416.24,"5.313.639,19",5313639.19,"6.887.739,90",6887739.9,"1.574.100,71",1574100.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08454,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2025,07827,08453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.159.724,84",1159724.84,"6.473.364,03",6473364.03,"6.887.739,90",6887739.9,"414.375,87",414375.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2025,07827,05990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.997,87",27997.87,"6.501.361,90",6501361.9,"6.887.739,90",6887739.9,"386.378,00",386378.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2025,07827,05987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.579,83",12579.83,"6.513.941,73",6513941.73,"6.887.739,90",6887739.9,"373.798,17",373798.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/05/2025,08324,08459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.913,54",5913.54,"6.519.855,27",6519855.27,"6.887.739,90",6887739.9,"367.884,63",367884.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,422,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/05/2025,08324,08453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.740,60",17740.6,"6.537.595,87",6537595.87,"6.887.739,90",6887739.9,"350.144,03",350144.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,09/05/2025,08560,08453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.436,59",1436.59,"6.539.032,46",6539032.46,"8.185.471,46",8185471.46,"1.646.439,00",1646439.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,12/05/2025,08666,08459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"988,43",988.43,"6.540.020,89",6540020.89,"8.185.471,46",8185471.46,"1.645.450,57",1645450.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,12/05/2025,08666,08453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.965,30",2965.3,"6.542.986,19",6542986.19,"8.185.471,46",8185471.46,"1.642.485,27",1642485.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/05/2025,08979,08460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.513,23",3513.23,"6.546.499,42",6546499.42,"8.185.471,46",8185471.46,"1.638.972,04",1638972.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/05/2025,08979,08453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"390,35",390.35,"6.546.889,77",6546889.77,"8.185.471,46",8185471.46,"1.638.581,69",1638581.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/05/2025,08979,11206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"975,88",975.88,"6.547.865,65",6547865.65,"8.185.471,46",8185471.46,"1.637.605,81",1637605.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/05/2025,09133,08459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.259,28",2259.28,"6.550.124,93",6550124.93,"8.185.471,46",8185471.46,"1.635.346,53",1635346.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/05/2025,09133,08453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.777,84",6777.84,"6.556.902,77",6556902.77,"8.185.471,46",8185471.46,"1.628.568,69",1628568.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/05/2025,09779,08453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.144,60",26144.6,"6.583.047,37",6583047.37,"8.185.471,46",8185471.46,"1.602.424,09",1602424.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/05/2025,09779,11204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.309,15",4309.15,"6.587.356,52",6587356.52,"8.185.471,46",8185471.46,"1.598.114,94",1598114.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/05/2025,09779,08459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.622,93",12622.93,"6.599.979,45",6599979.45,"8.185.471,46",8185471.46,"1.585.492,01",1585492.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/05/2025,09779,08456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.415,05",7415.05,"6.607.394,50",6607394.5,"8.185.471,46",8185471.46,"1.578.076,96",1578076.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/05/2025,10225,11204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.911,83",9911.83,"6.617.306,33",6617306.33,"8.197.066,53",8197066.53,"1.579.760,20",1579760.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/05/2025,10225,11202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.632,31",80632.31,"6.697.938,64",6697938.64,"8.197.066,53",8197066.53,"1.499.127,89",1499127.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,423,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/05/2025,10225,11208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.177,51",41177.51,"6.739.116,15",6739116.15,"8.197.066,53",8197066.53,"1.457.950,38",1457950.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/05/2025,10225,11205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.530,51",127530.51,"6.866.646,66",6866646.66,"8.197.066,53",8197066.53,"1.330.419,87",1330419.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/05/2025,10225,12556,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.384,65",4384.65,"6.871.031,31",6871031.31,"8.197.066,53",8197066.53,"1.326.035,22",1326035.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12556,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/05/2025,10225,12555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.210,42",7210.42,"6.878.241,73",6878241.73,"8.197.066,53",8197066.53,"1.318.824,80",1318824.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/05/2025,10225,11203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.778,77",1778.77,"6.880.020,50",6880020.5,"8.197.066,53",8197066.53,"1.317.046,03",1317046.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/05/2025,10225,11201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.013.342,78",1013342.78,"7.893.363,28",7893363.28,"8.197.066,53",8197066.53,"303.703,25",303703.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/05/2025,10225,08453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"199.218,48",199218.48,"8.092.581,76",8092581.76,"8.197.066,53",8197066.53,"104.484,77",104484.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/05/2025,10225,08454,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.363,76",1363.76,"8.093.945,52",8093945.52,"8.197.066,53",8197066.53,"103.121,01",103121.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08454,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/05/2025,10225,08455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.067,86",1067.86,"8.095.013,38",8095013.38,"8.197.066,53",8197066.53,"102.053,15",102053.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/06/2025,10747,13054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24,15",24.15,"8.095.037,53",8095037.53,"8.197.066,53",8197066.53,"102.029,00",102029.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/06/2025,10747,13051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.587,67",19587.67,"8.114.625,20",8114625.2,"8.197.066,53",8197066.53,"82.441,33",82441.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/06/2025,10747,11207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.443,07",3443.07,"8.118.068,27",8118068.27,"8.197.066,53",8197066.53,"78.998,26",78998.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/06/2025,10747,11204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"758,60",758.6,"8.118.826,87",8118826.87,"8.197.066,53",8197066.53,"78.239,66",78239.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/06/2025,10747,11201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.741,38",11741.38,"8.130.568,25",8130568.25,"8.197.066,53",8197066.53,"66.498,28",66498.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/06/2025,10747,08458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.543,20",11543.2,"8.142.111,45",8142111.45,"8.197.066,53",8197066.53,"54.955,08",54955.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/06/2025,10747,08459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.260,87",7260.87,"8.149.372,32",8149372.32,"9.746.312,60",9746312.6,"1.596.940,28",1596940.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/06/2025,11079,11206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"487,97",487.97,"8.149.860,29",8149860.29,"9.769.088,13",9769088.13,"1.619.227,84",1619227.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/06/2025,11079,08460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.782,90",7782.9,"8.157.643,19",8157643.19,"9.769.088,13",9769088.13,"1.611.444,94",1611444.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,424,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/06/2025,11079,13532,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.775,53",22775.53,"8.180.418,72",8180418.72,"9.769.088,13",9769088.13,"1.588.669,41",1588669.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13532,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,09/06/2025,11101,11207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.262,93",1262.93,"8.181.681,65",8181681.65,"9.769.088,13",9769088.13,"1.587.406,48",1587406.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,09/06/2025,11101,13051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.788,79",3788.79,"8.185.470,44",8185470.44,"9.769.088,13",9769088.13,"1.583.617,69",1583617.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,11/06/2025,11253,08460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.735,36",3735.36,"8.189.205,80",8189205.8,"9.770.333,23",9770333.23,"1.581.127,43",1581127.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,11/06/2025,11253,13051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"199,20",199.2,"8.189.405,00",8189405.0,"9.770.333,23",9770333.23,"1.580.928,23",1580928.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,11/06/2025,11253,13723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.245,10",1245.1,"8.190.650,10",8190650.1,"9.770.333,23",9770333.23,"1.579.683,13",1579683.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,16/06/2025,11507,13056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108,38",108.38,"8.190.758,48",8190758.48,"9.770.333,23",9770333.23,"1.579.574,75",1579574.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,16/06/2025,11507,13051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.461,75",1461.75,"8.192.220,23",8192220.23,"9.770.333,23",9770333.23,"1.578.113,00",1578113.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,16/06/2025,11507,11207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"378,87",378.87,"8.192.599,10",8192599.1,"9.770.333,23",9770333.23,"1.577.734,13",1577734.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,18/06/2025,11632,13976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.376,43",1376.43,"8.193.975,53",8193975.53,"9.770.333,23",9770333.23,"1.576.357,70",1576357.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,18/06/2025,11632,13051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"991,02",991.02,"8.194.966,55",8194966.55,"9.770.333,23",9770333.23,"1.575.366,68",1575366.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,18/06/2025,11632,08460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.111,35",6111.35,"8.201.077,90",8201077.9,"9.771.709,66",9771709.66,"1.570.631,76",1570631.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,23/06/2025,11714,13056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.147,99",7147.99,"8.208.225,89",8208225.89,"9.771.709,66",9771709.66,"1.563.483,77",1563483.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,23/06/2025,11714,08458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.898,40",8898.4,"8.217.124,29",8217124.29,"9.771.709,66",9771709.66,"1.554.585,37",1554585.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,425,29,01,00,3.1.90.11.00,03.092.7003-2.019,23/06/2025,11714,13051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.443,98",21443.98,"8.238.568,27",8238568.27,"9.771.709,66",9771709.66,"1.533.141,39",1533141.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,13052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-19.744,78",-19744.78,"8.218.823,49",8218823.49,"9.824.548,90",9824548.9,"1.605.725,41",1605725.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,13055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.058,15",-6058.15,"8.212.765,34",8212765.34,"9.824.548,90",9824548.9,"1.611.783,56",1611783.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12537,13052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59,24",59.24,"8.212.824,58",8212824.58,"9.824.548,90",9824548.9,"1.611.724,32",1611724.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,13053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.846,63",2846.63,"8.215.671,21",8215671.21,"9.824.548,90",9824548.9,"1.608.877,69",1608877.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,14456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.414,49",4414.49,"8.225.152,85",8225152.85,"9.824.548,90",9824548.9,"1.599.396,05",1599396.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,14454,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.699,16",26699.16,"8.251.852,01",8251852.01,"9.824.548,90",9824548.9,"1.572.696,89",1572696.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14454,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12537,13055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.906,13",15906.13,"8.269.415,11",8269415.11,"9.824.548,90",9824548.9,"1.555.133,79",1555133.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,08461,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.024,93",1024.93,"8.270.440,04",8270440.04,"9.824.548,90",9824548.9,"1.554.108,86",1554108.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08461,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,05993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20,65",20.65,"8.270.460,69",8270460.69,"9.824.548,90",9824548.9,"1.554.088,21",1554088.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,04050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.667,08",7667.08,"8.278.127,77",8278127.77,"9.824.548,90",9824548.9,"1.546.421,13",1546421.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12537,14914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.715,28",10715.28,"8.288.843,05",8288843.05,"9.824.548,90",9824548.9,"1.535.705,85",1535705.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,13055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.009,03",116009.03,"8.404.852,08",8404852.08,"9.824.548,90",9824548.9,"1.419.696,82",1419696.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,13052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.147,25",89147.25,"8.493.999,33",8493999.33,"9.824.548,90",9824548.9,"1.330.549,57",1330549.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,13054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.005,18",13005.18,"8.512.187,28",8512187.28,"9.824.548,90",9824548.9,"1.312.361,62",1312361.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,426,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,13051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.206.837,10",1206837.1,"9.719.024,38",9719024.38,"9.824.548,90",9824548.9,"105.524,52",105524.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,13057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.177,51",41177.51,"9.775.653,94",9775653.94,"9.824.548,90",9824548.9,"48.894,96",48894.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12537,14913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.685,54",19685.54,"9.795.339,48",9795339.48,"9.824.548,90",9824548.9,"29.209,42",29209.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,14457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"852,37",852.37,"9.796.191,85",9796191.85,"9.824.548,90",9824548.9,"28.357,05",28357.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/06/2025,12103,14455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"238,40",238.4,"9.796.430,25",9796430.25,"9.829.146,79",9829146.79,"32.716,54",32716.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/07/2025,12888,15087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.560,28",2560.28,"9.798.990,53",9798990.53,"9.829.146,79",9829146.79,"30.156,26",30156.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/07/2025,12888,15086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.680,85",7680.85,"9.806.671,38",9806671.38,"11.505.500,77",11505500.77,"1.698.829,39",1698829.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,07/07/2025,13469,15304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.860,31",3860.31,"9.810.531,69",9810531.69,"11.505.500,77",11505500.77,"1.694.969,08",1694969.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,07/07/2025,13469,15301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.275,91",3275.91,"9.813.807,60",9813807.6,"11.505.500,77",11505500.77,"1.691.693,17",1691693.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,07/07/2025,13469,15298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.004,21",19004.21,"9.832.811,81",9832811.81,"11.505.500,77",11505500.77,"1.672.688,96",1672688.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,07/07/2025,13469,13054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.780,95",2780.95,"9.835.592,76",9835592.76,"11.505.500,77",11505500.77,"1.669.908,01",1669908.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,07/07/2025,13469,08458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.512,00",4512.0,"9.840.104,76",9840104.76,"11.505.500,77",11505500.77,"1.665.396,01",1665396.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/07/2025,13656,15298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.127,93",8127.93,"9.848.232,69",9848232.69,"11.505.500,77",11505500.77,"1.657.268,08",1657268.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/07/2025,13739,16011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.951,03",1951.03,"9.850.183,72",9850183.72,"11.505.500,77",11505500.77,"1.655.317,05",1655317.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/07/2025,13739,15301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.798,22",12798.22,"9.862.981,94",9862981.94,"11.505.500,77",11505500.77,"1.642.518,83",1642518.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/07/2025,13739,15304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.196,74",17196.74,"9.880.178,68",9880178.68,"11.505.500,77",11505500.77,"1.625.322,09",1625322.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/07/2025,13739,08458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.357,73",4357.73,"9.884.536,41",9884536.41,"11.505.500,77",11505500.77,"1.620.964,36",1620964.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,427,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/07/2025,13739,15298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.840,96",36840.96,"9.921.377,37",9921377.37,"11.507.451,80",11507451.8,"1.586.074,43",1586074.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,21/07/2025,14353,15304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.384,80",5384.8,"9.926.762,17",9926762.17,"11.512.403,82",11512403.82,"1.585.641,65",1585641.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,21/07/2025,14353,16516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.071,85",3071.85,"9.929.834,02",9929834.02,"11.512.403,82",11512403.82,"1.582.569,80",1582569.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,21/07/2025,14353,15298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.723,05",18723.05,"9.948.557,07",9948557.07,"11.512.403,82",11512403.82,"1.563.846,75",1563846.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,21/07/2025,14353,16517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.880,17",1880.17,"9.950.437,24",9950437.24,"11.512.403,82",11512403.82,"1.561.966,58",1561966.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,21/07/2025,14353,15303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.405,07",2405.07,"9.952.842,31",9952842.31,"11.512.403,82",11512403.82,"1.559.561,51",1559561.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,21/07/2025,14353,08458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.464,66",2464.66,"9.955.306,97",9955306.97,"11.512.403,82",11512403.82,"1.557.096,85",1557096.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/07/2025,15494,17041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"910,90",910.9,"9.956.217,87",9956217.87,"11.512.403,82",11512403.82,"1.556.185,95",1556185.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/07/2025,15494,15303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.429,07",2429.07,"9.958.646,94",9958646.94,"11.512.403,82",11512403.82,"1.553.756,88",1553756.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/07/2025,15494,15298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.732,70",2732.7,"9.961.379,64",9961379.64,"11.513.314,72",11513314.72,"1.551.935,08",1551935.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2025,15537,17120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.988,97",9988.97,"9.971.368,61",9971368.61,"11.641.151,56",11641151.56,"1.669.782,95",1669782.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2025,15537,15300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.966,20",2966.2,"9.974.334,81",9974334.81,"11.641.151,56",11641151.56,"1.666.816,75",1666816.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2025,15537,15306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.921,28",2921.28,"9.977.256,09",9977256.09,"11.641.151,56",11641151.56,"1.663.895,47",1663895.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2025,15537,15299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.470,53",92470.53,"10.069.726,62",10069726.62,"11.641.151,56",11641151.56,"1.571.424,94",1571424.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2025,15537,15302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"135.959,90",135959.9,"10.205.686,52",10205686.52,"11.641.151,56",11641151.56,"1.435.465,04",1435465.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2025,15537,17118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.303,27",10303.27,"10.215.989,79",10215989.79,"11.641.151,56",11641151.56,"1.425.161,77",1425161.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,428,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2025,15537,15305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.127,15",13127.15,"10.229.116,94",10229116.94,"11.641.151,56",11641151.56,"1.412.034,62",1412034.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2025,15537,15298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.167.414,02",1167414.02,"11.396.530,96",11396530.96,"11.641.151,56",11641151.56,"244.620,60",244620.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2025,15537,08460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.601,20",18601.2,"11.415.132,16",11415132.16,"11.641.151,56",11641151.56,"226.019,40",226019.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2025,15537,17119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.544,60",107544.6,"11.522.676,76",11522676.76,"11.641.151,56",11641151.56,"118.474,80",118474.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/08/2025,16262,18108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.264,36",19264.36,"11.541.941,12",11541941.12,"13.234.522,07",13234522.07,"1.692.580,95",1692580.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/08/2025,16262,18466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.428,81",4428.81,"11.546.369,93",11546369.93,"13.234.522,07",13234522.07,"1.688.152,14",1688152.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/08/2025,16262,18107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.895,46",11895.46,"11.558.265,39",11558265.39,"13.234.522,07",13234522.07,"1.676.256,68",1676256.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/08/2025,16262,18105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.822,95",5822.95,"11.564.088,34",11564088.34,"13.234.522,07",13234522.07,"1.670.433,73",1670433.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/08/2025,16262,15298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.970,10",51970.1,"11.616.058,44",11616058.44,"13.234.522,07",13234522.07,"1.618.463,63",1618463.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/08/2025,16262,15303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.273,07",4273.07,"11.620.331,51",11620331.51,"13.238.950,88",13238950.88,"1.618.619,37",1618619.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,11/08/2025,16646,15298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.198,91",2198.91,"11.622.530,42",11622530.42,"13.356.149,75",13356149.75,"1.733.619,33",1733619.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,11/08/2025,16646,18647,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.366,47",61366.47,"11.683.896,89",11683896.89,"13.356.149,75",13356149.75,"1.672.252,86",1672252.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18647,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,11/08/2025,16646,18646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.832,40",55832.4,"11.739.729,29",11739729.29,"13.356.149,75",13356149.75,"1.616.420,46",1616420.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,11/08/2025,16737,18102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.637,57",110637.57,"11.850.366,86",11850366.86,"13.356.149,75",13356149.75,"1.505.782,89",1505782.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,11/08/2025,16646,18109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.145,80",126145.8,"11.976.512,66",11976512.66,"13.356.149,75",13356149.75,"1.379.637,09",1379637.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,11/08/2025,16646,18102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.953,80",5953.8,"11.982.466,46",11982466.46,"13.356.149,75",13356149.75,"1.373.683,29",1373683.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,11/08/2025,16722,18108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.262,72",1262.72,"11.983.729,18",11983729.18,"13.356.149,75",13356149.75,"1.372.420,57",1372420.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,429,29,01,00,3.1.90.11.00,03.092.7003-2.019,11/08/2025,16722,18102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.788,16",3788.16,"11.987.517,34",11987517.34,"13.356.149,75",13356149.75,"1.368.632,41",1368632.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/08/2025,17318,19307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.188,59",5188.59,"11.992.705,93",11992705.93,"13.561.215,14",13561215.14,"1.568.509,21",1568509.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/08/2025,17318,19305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.188,60",5188.6,"11.997.894,53",11997894.53,"13.561.215,14",13561215.14,"1.563.320,61",1563320.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/08/2025,17318,19306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.117,30",12117.3,"12.010.011,83",12010011.83,"13.583.709,63",13583709.63,"1.573.697,80",1573697.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,18/08/2025,17412,19347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.966,49",28966.49,"12.038.978,32",12038978.32,"13.583.709,63",13583709.63,"1.544.731,31",1544731.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,18/08/2025,17412,18108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.655,50",9655.5,"12.048.633,82",12048633.82,"13.583.709,63",13583709.63,"1.535.075,81",1535075.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,18/08/2025,17412,19348,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.851,73",5851.73,"12.054.485,55",12054485.55,"13.618.527,85",13618527.85,"1.564.042,30",1564042.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19348,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,25/08/2025,17454,18108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"327,88",327.88,"12.054.813,43",12054813.43,"13.619.511,50",13619511.5,"1.564.698,07",1564698.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,25/08/2025,17454,19408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"983,65",983.65,"12.055.797,08",12055797.08,"13.619.511,50",13619511.5,"1.563.714,42",1563714.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,18110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.430,42",23430.42,"12.079.227,50",12079227.5,"13.619.511,50",13619511.5,"1.540.284,00",1540284.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,19140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195,18",195.18,"12.079.422,68",12079422.68,"13.619.511,50",13619511.5,"1.540.088,82",1540088.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,19139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.120,49",6120.49,"12.085.543,17",12085543.17,"13.619.511,50",13619511.5,"1.533.968,33",1533968.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,19142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.382,45",1382.45,"12.086.925,62",12086925.62,"13.619.511,50",13619511.5,"1.532.585,88",1532585.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,19141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.613,96",42613.96,"12.129.539,58",12129539.58,"13.619.511,50",13619511.5,"1.489.971,92",1489971.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,19138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.753,31",154753.31,"12.284.292,89",12284292.89,"13.619.511,50",13619511.5,"1.335.218,61",1335218.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,430,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,18106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.726,10",108726.1,"12.393.018,99",12393018.99,"13.619.511,50",13619511.5,"1.226.492,51",1226492.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,18105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.500,37",6500.37,"12.399.519,36",12399519.36,"13.619.511,50",13619511.5,"1.219.992,14",1219992.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,18103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.532,85",52532.85,"12.452.052,21",12452052.21,"13.619.511,50",13619511.5,"1.167.459,29",1167459.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,18102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.068.679,86",1068679.86,"13.520.732,07",13520732.07,"13.619.511,50",13619511.5,"98.779,43",98779.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,18104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.847,37",2847.37,"13.523.579,44",13523579.44,"13.619.511,50",13619511.5,"95.932,06",95932.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,15302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"612,39",612.39,"13.524.191,83",13524191.83,"13.619.511,50",13619511.5,"95.319,67",95319.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,15300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118,83",118.83,"13.524.310,66",13524310.66,"13.619.511,50",13619511.5,"95.200,84",95200.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/08/2025,16998,15299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.192,90",20192.9,"13.544.503,56",13544503.56,"15.256.348,87",15256348.87,"1.711.845,31",1711845.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/09/2025,18239,18105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26,40",26.4,"13.544.529,96",13544529.96,"15.256.348,87",15256348.87,"1.711.818,91",1711818.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/09/2025,18239,18108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.189,27",11189.27,"13.555.719,23",13555719.23,"15.256.348,87",15256348.87,"1.700.629,64",1700629.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/09/2025,18239,20045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.275,48",40275.48,"13.595.994,71",13595994.71,"15.256.348,87",15256348.87,"1.660.354,16",1660354.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/09/2025,18239,20051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,69",2244.69,"13.598.239,40",13598239.4,"15.256.348,87",15256348.87,"1.658.109,47",1658109.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/09/2025,18246,20045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5,00",5.0,"13.598.244,40",13598244.4,"15.256.348,87",15256348.87,"1.658.104,47",1658104.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,08/09/2025,18342,18105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.869,75",1869.75,"13.600.114,15",13600114.15,"15.256.348,87",15256348.87,"1.656.234,72",1656234.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,08/09/2025,18342,20045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.971,65",12971.65,"13.613.085,80",13613085.8,"15.256.348,87",15256348.87,"1.643.263,07",1643263.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,08/09/2025,18342,20050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.819,47",1819.47,"13.614.905,27",13614905.27,"15.256.348,87",15256348.87,"1.641.443,60",1641443.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,08/09/2025,18342,20051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.947,13",4947.13,"13.619.852,40",13619852.4,"15.256.348,87",15256348.87,"1.636.496,47",1636496.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,431,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/09/2025,18467,20045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.359,18",12359.18,"13.632.211,58",13632211.58,"15.256.348,87",15256348.87,"1.624.137,29",1624137.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/09/2025,18519,20045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.804,45",9804.45,"13.642.016,03",13642016.03,"15.256.348,87",15256348.87,"1.614.332,84",1614332.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/09/2025,18519,20047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"426,72",426.72,"13.642.442,75",13642442.75,"15.256.348,87",15256348.87,"1.613.906,12",1613906.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/09/2025,18519,20050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.005,73",6005.73,"13.648.448,48",13648448.48,"15.256.348,87",15256348.87,"1.607.900,39",1607900.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/09/2025,18519,20051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.268,15",3268.15,"13.651.716,63",13651716.63,"15.256.348,87",15256348.87,"1.604.632,24",1604632.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,23/09/2025,19370,20050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.328,13",1328.13,"13.653.044,76",13653044.76,"15.382.312,75",15382312.75,"1.729.267,99",1729267.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,23/09/2025,19370,20051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.298,22",2298.22,"13.655.342,98",13655342.98,"15.382.312,75",15382312.75,"1.726.969,77",1726969.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,23/09/2025,19370,21119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.698,36",6698.36,"13.662.041,34",13662041.34,"15.389.011,11",15389011.11,"1.726.969,77",1726969.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/09/2025,19790,20051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166,02",166.02,"13.662.207,36",13662207.36,"15.389.011,11",15389011.11,"1.726.803,75",1726803.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/09/2025,19790,21247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"498,05",498.05,"13.662.705,41",13662705.41,"15.389.509,16",15389509.16,"1.726.803,75",1726803.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2025,19198,18105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.494,62",10494.62,"13.673.200,03",13673200.03,"15.389.509,16",15389509.16,"1.716.309,13",1716309.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2025,19198,20045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.167.812,64",1167812.64,"14.841.012,67",14841012.67,"15.389.509,16",15389509.16,"548.496,49",548496.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2025,19198,20046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.725,75",72725.75,"14.913.738,42",14913738.42,"15.389.509,16",15389509.16,"475.770,74",475770.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2025,19198,20047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.539,48",2539.48,"14.916.277,90",14916277.9,"15.389.509,16",15389509.16,"473.231,26",473231.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2025,19198,20049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.338,49",109338.49,"15.025.616,39",15025616.39,"15.389.509,16",15389509.16,"363.892,77",363892.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2025,19198,20052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.934,96",29934.96,"15.055.551,35",15055551.35,"15.389.509,16",15389509.16,"333.957,81",333957.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2025,19198,20053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.430,42",23430.42,"15.078.981,77",15078981.77,"15.389.509,16",15389509.16,"310.527,39",310527.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,432,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2025,19198,20980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.135,04",107135.04,"15.186.116,81",15186116.81,"15.389.509,16",15389509.16,"203.392,35",203392.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2025,19198,20981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.282,43",9282.43,"15.195.399,24",15195399.24,"15.389.509,16",15389509.16,"194.109,92",194109.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2025,19198,20982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.693,09",7693.09,"15.203.092,33",15203092.33,"15.389.509,16",15389509.16,"186.416,83",186416.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2025,19198,20983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.382,45",1382.45,"15.204.474,78",15204474.78,"15.389.509,16",15389509.16,"185.034,38",185034.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/10/2025,20868,18105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.651,95",4651.95,"15.209.126,73",15209126.73,"16.982.082,33",16982082.33,"1.772.955,60",1772955.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/10/2025,20868,20050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.015,20",7015.2,"15.216.141,93",15216141.93,"16.982.082,33",16982082.33,"1.765.940,40",1765940.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/10/2025,20868,20051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.920,19",10920.19,"15.227.062,12",15227062.12,"16.982.082,33",16982082.33,"1.755.020,21",1755020.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/10/2025,20868,21814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.108,65",28108.65,"15.255.170,77",15255170.77,"16.982.082,33",16982082.33,"1.726.911,56",1726911.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/10/2025,20868,21818,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.138,13",2138.13,"15.257.308,90",15257308.9,"16.982.082,33",16982082.33,"1.724.773,43",1724773.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21818,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/10/2025,20868,22294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.937,07",3937.07,"15.261.245,97",15261245.97,"16.986.019,40",16986019.4,"1.724.773,43",1724773.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/10/2025,20922,21814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.410,30",4410.3,"15.265.656,27",15265656.27,"16.986.019,40",16986019.4,"1.720.363,13",1720363.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,13/10/2025,21146,20051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"608,72",608.72,"15.266.264,99",15266264.99,"16.986.019,40",16986019.4,"1.719.754,41",1719754.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,13/10/2025,21146,21814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.826,15",1826.15,"15.268.091,14",15268091.14,"16.986.019,40",16986019.4,"1.717.928,26",1717928.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,20/10/2025,21251,18105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17,90",17.9,"15.268.109,04",15268109.04,"16.991.717,13",16991717.13,"1.723.608,09",1723608.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,20/10/2025,21251,20051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"897,49",897.49,"15.269.006,53",15269006.53,"16.991.717,13",16991717.13,"1.722.710,60",1722710.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,433,29,01,00,3.1.90.11.00,03.092.7003-2.019,20/10/2025,21251,21814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.674,55",2674.55,"15.271.681,08",15271681.08,"16.991.717,13",16991717.13,"1.720.036,05",1720036.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,20/10/2025,21251,22573,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.697,73",5697.73,"15.277.378,81",15277378.81,"16.991.717,13",16991717.13,"1.714.338,32",1714338.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22573,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/10/2025,22060,20051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"498,05",498.05,"15.277.876,86",15277876.86,"16.999.808,80",16999808.8,"1.721.931,94",1721931.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/10/2025,22060,21814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.494,15",1494.15,"15.279.371,01",15279371.01,"16.999.808,80",16999808.8,"1.720.437,79",1720437.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/10/2025,22060,23006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.328,13",1328.13,"15.280.699,14",15280699.14,"17.001.136,93",17001136.93,"1.720.437,79",1720437.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2025,21480,18105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.649,45",7649.45,"15.288.348,59",15288348.59,"17.001.136,93",17001136.93,"1.712.788,34",1712788.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2025,21480,20048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.554,72",1554.72,"15.289.903,31",15289903.31,"17.001.136,93",17001136.93,"1.711.233,62",1711233.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2025,21480,20982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"470,87",470.87,"15.290.374,18",15290374.18,"17.001.136,93",17001136.93,"1.710.762,75",1710762.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2025,21480,21814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.302.189,57",1302189.57,"16.592.563,75",16592563.75,"17.001.136,93",17001136.93,"408.573,18",408573.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2025,21480,21815,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.978,17",81978.17,"16.674.541,92",16674541.92,"17.001.136,93",17001136.93,"326.595,01",326595.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21815,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2025,21480,21816,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.966,20",2966.2,"16.677.508,12",16677508.12,"17.001.136,93",17001136.93,"323.628,81",323628.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21816,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2025,21480,21817,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.560,71",116560.71,"16.794.068,83",16794068.83,"17.001.136,93",17001136.93,"207.068,10",207068.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21817,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2025,21480,21820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.812,87",24812.87,"16.818.881,70",16818881.7,"17.001.136,93",17001136.93,"182.255,23",182255.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2025,21480,22758,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.091,67",8091.67,"16.826.973,37",16826973.37,"17.001.136,93",17001136.93,"174.163,56",174163.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22758,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/11/2025,22687,20048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.136,90",2136.9,"16.829.110,27",16829110.27,"17.001.136,93",17001136.93,"172.026,66",172026.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/11/2025,22687,20051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.661,80",4661.8,"16.833.772,07",16833772.07,"17.001.136,93",17001136.93,"167.364,86",167364.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/11/2025,22687,21814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.741,15",15741.15,"16.849.513,22",16849513.22,"17.001.136,93",17001136.93,"151.623,71",151623.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,434,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/11/2025,22687,21819,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.297,55",1297.55,"16.850.810,77",16850810.77,"18.584.791,40",18584791.4,"1.733.980,63",1733980.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21819,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/11/2025,22958,21814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"992,97",992.97,"16.851.803,74",16851803.74,"18.584.791,40",18584791.4,"1.732.987,66",1732987.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,12/11/2025,23047,20052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.805,31",15805.31,"16.867.609,05",16867609.05,"18.600.286,80",18600286.8,"1.732.677,75",1732677.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,12/11/2025,23047,21814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122,36",122.36,"16.867.731,41",16867731.41,"18.600.286,80",18600286.8,"1.732.555,39",1732555.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,12/11/2025,23047,23352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.749,56",8749.56,"16.876.480,97",16876480.97,"18.600.286,80",18600286.8,"1.723.805,83",1723805.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,12/11/2025,23047,23357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.369,32",12369.32,"16.888.850,29",16888850.29,"18.600.286,80",18600286.8,"1.711.436,51",1711436.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,12/11/2025,23047,24075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.495,40",15495.4,"16.904.345,69",16904345.69,"18.600.286,80",18600286.8,"1.695.941,11",1695941.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,17/11/2025,23275,20048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.550,65",1550.65,"16.905.896,34",16905896.34,"18.600.286,80",18600286.8,"1.694.390,46",1694390.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,17/11/2025,23275,21819,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.613,30",1613.3,"16.907.509,64",16907509.64,"18.600.286,80",18600286.8,"1.692.777,16",1692777.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21819,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,17/11/2025,23275,23352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.289,25",3289.25,"16.910.798,89",16910798.89,"18.600.286,80",18600286.8,"1.689.487,91",1689487.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,24/11/2025,23475,21819,PREFEITURA MUNICIPAL DE SOROCABA,17682,"402,95",402.95,"16.911.201,84",16911201.84,"18.600.286,80",18600286.8,"1.689.084,96",1689084.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21819,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,24/11/2025,23475,23352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.208,85",1208.85,"16.912.410,69",16912410.69,"18.600.286,80",18600286.8,"1.687.876,11",1687876.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/11/2025,24064,20052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.459,06",3459.06,"16.915.869,75",16915869.75,"18.600.286,80",18600286.8,"1.684.417,05",1684417.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/11/2025,24064,23352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.224,17",9224.17,"16.925.093,92",16925093.92,"18.600.286,80",18600286.8,"1.675.192,88",1675192.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,435,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/11/2025,24064,24619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.030,46",10030.46,"16.935.124,38",16935124.38,"19.332.383,41",19332383.41,"2.397.259,03",2397259.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/11/2025,23995,20048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.869,07",6869.07,"16.941.993,45",16941993.45,"19.332.383,41",19332383.41,"2.390.389,96",2390389.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/11/2025,23995,21815,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30,01",30.01,"16.942.023,46",16942023.46,"19.332.383,41",19332383.41,"2.390.359,95",2390359.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21815,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/11/2025,23995,23352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.284.334,12",1284334.12,"18.226.357,58",18226357.58,"19.332.383,41",19332383.41,"1.106.025,83",1106025.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/11/2025,23995,23353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.948,16",81948.16,"18.308.305,74",18308305.74,"19.332.383,41",19332383.41,"1.024.077,67",1024077.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/11/2025,23995,23354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.966,20",2966.2,"18.311.271,94",18311271.94,"19.332.383,41",19332383.41,"1.021.111,47",1021111.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/11/2025,23995,23356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"120.297,30",120297.3,"18.431.569,24",18431569.24,"19.332.383,41",19332383.41,"900.814,17",900814.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/11/2025,23995,23359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.812,87",24812.87,"18.456.382,11",18456382.11,"19.332.383,41",19332383.41,"876.001,30",876001.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/11/2025,23995,24499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.561,16",1561.16,"18.457.943,27",18457943.27,"19.332.383,41",19332383.41,"874.440,14",874440.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/11/2025,23995,24500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15,65",15.65,"18.457.958,92",18457958.92,"19.332.383,41",19332383.41,"874.424,49",874424.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/11/2025,23995,24501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"720.489,34",720489.34,"19.178.448,26",19178448.26,"19.332.383,41",19332383.41,"153.935,15",153935.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/12/2025,24734,20048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211,98",211.98,"19.178.660,24",19178660.24,"19.332.383,41",19332383.41,"153.723,17",153723.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/12/2025,24734,21819,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.213,43",3213.43,"19.181.873,67",19181873.67,"19.332.383,41",19332383.41,"150.509,74",150509.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21819,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/12/2025,24734,23352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.566,60",13566.6,"19.195.440,27",19195440.27,"19.332.383,41",19332383.41,"136.943,14",136943.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/12/2025,24734,23355,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.105,42",3105.42,"19.198.545,69",19198545.69,"19.332.383,41",19332383.41,"133.837,72",133837.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23355,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/12/2025,24734,23357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.746,94",7746.94,"19.206.292,63",19206292.63,"19.332.383,41",19332383.41,"126.090,78",126090.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/12/2025,24734,23358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.735,42",1735.42,"19.208.028,05",19208028.05,"19.332.383,41",19332383.41,"124.355,36",124355.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/12/2025,24734,24948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.093,60",3093.6,"19.211.121,65",19211121.65,"19.332.383,41",19332383.41,"121.261,76",121261.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/12/2025,24734,24951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.710,35",1710.35,"19.212.832,00",19212832.0,"19.332.383,41",19332383.41,"119.551,41",119551.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/12/2025,24734,25364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.993,59",28993.59,"19.241.825,59",19241825.59,"19.332.383,41",19332383.41,"90.557,82",90557.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,436,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/12/2025,24750,23352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.474,34",3474.34,"19.245.299,93",19245299.93,"19.332.383,41",19332383.41,"87.083,48",87083.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,437,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/12/2025,24750,24945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.057,49",3057.49,"19.248.357,42",19248357.42,"21.607.463,11",21607463.11,"2.359.105,69",2359105.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,437,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/12/2025,25209,24945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.597,70",1597.7,"19.249.955,12",19249955.12,"21.607.463,11",21607463.11,"2.357.507,99",2357507.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,437,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/12/2025,25235,24945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.440,65",10440.65,"19.260.395,77",19260395.77,"21.615.427,33",21615427.33,"2.355.031,56",2355031.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,437,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/12/2025,25235,24951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.316,40",1316.4,"19.261.712,17",19261712.17,"21.615.427,33",21615427.33,"2.353.715,16",2353715.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,437,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/12/2025,25235,25736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.800,40",5800.4,"19.267.512,57",19267512.57,"21.615.427,33",21615427.33,"2.347.914,76",2347914.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,437,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/12/2025,25235,25737,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.163,82",2163.82,"19.269.676,39",19269676.39,"21.615.427,33",21615427.33,"2.345.750,94",2345750.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25737,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,437,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/12/2025,25412,15306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.876,44",4876.44,"19.274.552,83",19274552.83,"21.674.366,09",21674366.09,"2.399.813,26",2399813.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,437,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/12/2025,25412,24950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"720.489,34",720489.34,"19.995.042,17",19995042.17,"21.674.366,09",21674366.09,"1.679.323,92",1679323.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,437,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/12/2025,25412,25868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"290.752,12",290752.12,"20.285.794,29",20285794.29,"21.674.366,09",21674366.09,"1.388.571,80",1388571.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,437,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/12/2025,25756,24945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.750,68",37750.68,"20.323.544,97",20323544.97,"21.674.366,09",21674366.09,"1.350.821,12",1350821.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,437,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/12/2025,25756,24948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.160,90",3160.9,"20.326.705,87",20326705.87,"21.674.366,09",21674366.09,"1.347.660,22",1347660.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,437,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/12/2025,25756,26072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.637,19",13637.19,"20.340.343,06",20340343.06,"21.674.366,09",21674366.09,"1.334.023,03",1334023.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,437,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25882,23356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.825,95",4825.95,"20.345.169,01",20345169.01,"21.864.366,09",21864366.09,"1.519.197,08",1519197.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25882,24945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"990.228,33",990228.33,"21.335.397,34",21335397.34,"21.864.366,09",21864366.09,"528.968,75",528968.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25882,24946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.422,01",77422.01,"21.412.819,35",21412819.35,"21.864.366,09",21864366.09,"451.546,74",451546.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25882,24947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.981,85",2981.85,"21.415.801,20",21415801.2,"21.864.366,09",21864366.09,"448.564,89",448564.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25882,24948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"984,72",984.72,"21.416.785,92",21416785.92,"21.864.366,09",21864366.09,"447.580,17",447580.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25882,24949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.250,11",112250.11,"21.529.036,03",21529036.03,"21.864.366,09",21864366.09,"335.330,06",335330.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25882,24952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.812,87",24812.87,"21.553.848,90",21553848.9,"21.864.366,09",21864366.09,"310.517,19",310517.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25882,26209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"299.334,25",299334.25,"21.853.183,15",21853183.15,"21.864.366,09",21864366.09,"11.182,94",11182.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25882,26210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6,22",6.22,"21.853.189,37",21853189.37,"21.864.366,09",21864366.09,"11.176,72",11176.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25882,26211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.770,38",5770.38,"21.858.959,75",21858959.75,"21.864.366,09",21864366.09,"5.406,34",5406.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25882,26212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.988,06",2988.06,"21.861.947,81",21861947.81,"21.864.366,09",21864366.09,"2.418,28",2418.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25882,26213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.386,75",2386.75,"21.864.334,56",21864334.56,"21.864.366,09",21864366.09,"31,53",31.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25912,26373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.611,60",4611.6,"21.868.946,16",21868946.16,"21.864.366,09",21864366.09,"-4.580,07",-4580.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25912,26374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.953,25",4953.25,"21.873.899,41",21873899.41,"21.864.366,09",21864366.09,"-9.533,32",-9533.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,438,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/12/2025,25912,26375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.248,15",10248.15,"21.884.147,56",21884147.56,"21.884.148,09",21884148.09,"0,53",0.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,440,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/01/2025,01068,03273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"244.957,92",244957.92,"244.957,92",244957.92,"584.833,98",584833.98,"339.876,06",339876.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,440,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/01/2025,01068,00480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"307.222,68",307222.68,"552.180,60",552180.6,"584.833,98",584833.98,"32.653,38",32653.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,440,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/01/2025,01068,00479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"459,46",459.46,"552.640,06",552640.06,"584.833,98",584833.98,"32.193,92",32193.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,440,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/01/2025,01068,00478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.074,42",26074.42,"578.714,48",578714.48,"584.833,98",584833.98,"6.119,50",6119.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,440,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/02/2025,03081,00478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.015,49",6015.49,"584.729,97",584729.97,"1.229.507,53",1229507.53,"644.777,56",644777.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,440,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/02/2025,03081,00479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104,01",104.01,"584.833,98",584833.98,"1.229.507,53",1229507.53,"644.673,55",644673.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,440,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/02/2025,03081,05523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"149,85",149.85,"584.983,83",584983.83,"1.229.507,53",1229507.53,"644.523,70",644523.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,440,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/02/2025,03081,04053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"441.619,70",441619.7,"1.026.603,53",1026603.53,"1.229.507,53",1229507.53,"202.904,00",202904.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,440,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/02/2025,03081,04051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.273,33",7273.33,"1.033.876,86",1033876.86,"1.229.507,53",1229507.53,"195.630,67",195630.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,440,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/02/2025,03081,04052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"551,56",551.56,"1.034.428,42",1034428.42,"1.229.507,53",1229507.53,"195.079,11",195079.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,440,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/03/2025,05242,05994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.282,75",12282.75,"1.046.711,17",1046711.17,"1.509.096,65",1509096.65,"462.385,48",462385.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,440,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/03/2025,05242,05996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"151.783,74",151783.74,"1.198.494,91",1198494.91,"1.509.096,65",1509096.65,"310.601,74",310601.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,440,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/03/2025,05242,05995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"686,41",686.41,"1.199.181,32",1199181.32,"1.509.096,65",1509096.65,"309.915,33",309915.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,441,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/03/2025,05242,07557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.691,53",18691.53,"1.217.872,85",1217872.85,"1.509.096,65",1509096.65,"291.223,80",291223.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,441,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/03/2025,05242,04051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.268,83",1268.83,"1.219.141,68",1219141.68,"1.509.096,65",1509096.65,"289.954,97",289954.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,441,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/03/2025,05242,04053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193.810,28",193810.28,"1.412.951,96",1412951.96,"1.509.096,65",1509096.65,"96.144,69",96144.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,441,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/04/2025,07827,05995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"119,01",119.01,"1.413.070,97",1413070.97,"1.797.190,26",1797190.26,"384.119,29",384119.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,441,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/04/2025,07827,10130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.653,17",5653.17,"1.418.724,14",1418724.14,"1.797.190,26",1797190.26,"378.466,12",378466.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,441,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/04/2025,07827,10129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61,59",61.59,"1.418.785,73",1418785.73,"1.797.190,26",1797190.26,"378.404,53",378404.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,441,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/04/2025,07827,08465,PREFEITURA MUNICIPAL DE SOROCABA,17682,"249.568,34",249568.34,"1.668.354,07",1668354.07,"1.797.190,26",1797190.26,"128.836,19",128836.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08465,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,441,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/04/2025,07827,08464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"567,40",567.4,"1.668.921,47",1668921.47,"1.797.190,26",1797190.26,"128.268,79",128268.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,441,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/04/2025,07827,08463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.290,28",14290.28,"1.683.211,75",1683211.75,"1.797.190,26",1797190.26,"113.978,51",113978.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,441,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/04/2025,07827,05996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.025,68",96025.68,"1.779.237,43",1779237.43,"1.797.190,26",1797190.26,"17.952,83",17952.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,441,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/05/2025,10225,11210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"265.411,86",265411.86,"2.044.649,29",2044649.29,"2.149.185,45",2149185.45,"104.536,16",104536.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,441,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/05/2025,10225,11209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"427,18",427.18,"2.045.076,47",2045076.47,"2.149.185,45",2149185.45,"104.108,98",104108.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,441,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/05/2025,10225,08463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.025,85",1025.85,"2.046.102,32",2046102.32,"2.149.185,45",2149185.45,"103.083,13",103083.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/06/2025,12103,11210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.835,33",85835.33,"2.131.937,65",2131937.65,"2.329.793,27",2329793.27,"197.855,62",197855.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/06/2025,12103,11209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"320,82",320.82,"2.132.258,47",2132258.47,"2.329.793,27",2329793.27,"197.534,80",197534.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/06/2025,12103,08463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.476,01",16476.01,"2.148.734,48",2148734.48,"2.329.793,27",2329793.27,"181.058,79",181058.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/06/2025,12103,13059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.658,50",116658.5,"2.265.392,98",2265392.98,"2.329.793,27",2329793.27,"64.400,29",64400.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/06/2025,12103,13058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106,36",106.36,"2.265.499,34",2265499.34,"2.329.793,27",2329793.27,"64.293,93",64293.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/06/2025,12103,14458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"924,93",924.93,"2.266.424,27",2266424.27,"2.329.793,27",2329793.27,"63.369,00",63369.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/07/2025,15537,15309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.575,80",139575.8,"2.406.000,07",2406000.07,"2.520.500,88",2520500.88,"114.500,81",114500.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/07/2025,15537,15308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.352,11",1352.11,"2.407.352,18",2407352.18,"2.520.500,88",2520500.88,"113.148,70",113148.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/07/2025,15537,15307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.025,04",16025.04,"2.423.377,22",2423377.22,"2.520.500,88",2520500.88,"97.123,66",97123.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/07/2025,15537,08463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"450,97",450.97,"2.423.828,19",2423828.19,"2.520.500,88",2520500.88,"96.672,69",96672.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/07/2025,15537,13059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.918,03",62918.03,"2.486.746,22",2486746.22,"2.520.500,88",2520500.88,"33.754,66",33754.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/07/2025,15537,17123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.574,22",7574.22,"2.494.320,44",2494320.44,"2.520.500,88",2520500.88,"26.180,44",26180.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/07/2025,15537,17121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.101,94",26101.94,"2.520.422,38",2520422.38,"2.520.500,88",2520500.88,"78,50",78.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/07/2025,15537,17122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78,50",78.5,"2.520.500,88",2520500.88,"2.520.500,88",2520500.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,442,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/08/2025,16998,19144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.786,87",51786.87,"2.572.287,75",2572287.75,"2.819.155,75",2819155.75,"246.868,00",246868.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/08/2025,16998,18113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"221.446,81",221446.81,"2.793.734,56",2793734.56,"2.819.155,75",2819155.75,"25.421,19",25421.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/08/2025,16998,19143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"272,07",272.07,"2.794.006,63",2794006.63,"2.819.155,75",2819155.75,"25.149,12",25149.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/08/2025,16998,18111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.348,88",9348.88,"2.803.355,51",2803355.51,"2.819.155,75",2819155.75,"15.800,24",15800.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/08/2025,16998,18112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.098,89",1098.89,"2.804.454,40",2804454.4,"3.051.050,33",3051050.33,"246.595,93",246595.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/09/2025,19198,18111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.918,78",13918.78,"2.818.373,18",2818373.18,"3.110.242,58",3110242.58,"291.869,40",291869.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/09/2025,19198,20055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"689,98",689.98,"2.819.063,16",2819063.16,"3.110.242,58",3110242.58,"291.179,42",291179.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/09/2025,19198,20056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"221.446,81",221446.81,"3.040.509,97",3040509.97,"3.110.242,58",3110242.58,"69.732,61",69732.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/09/2025,19198,20984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.192,25",59192.25,"3.099.702,22",3099702.22,"3.110.242,58",3110242.58,"10.540,36",10540.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/10/2025,21480,18111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"782,57",782.57,"3.100.484,79",3100484.79,"3.421.365,02",3421365.02,"320.880,23",320880.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/10/2025,21480,20054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.032,79",7032.79,"3.107.517,58",3107517.58,"3.421.365,02",3421365.02,"313.847,44",313847.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/10/2025,21480,20055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"408,91",408.91,"3.107.926,49",3107926.49,"3.421.365,02",3421365.02,"313.438,53",313438.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/10/2025,21480,21822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18,71",18.71,"3.107.945,20",3107945.2,"3.421.365,02",3421365.02,"313.419,82",313419.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/10/2025,21480,21823,PREFEITURA MUNICIPAL DE SOROCABA,17682,"280.639,06",280639.06,"3.388.584,26",3388584.26,"3.421.365,02",3421365.02,"32.780,76",32780.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21823,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,443,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/10/2025,21480,22759,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.923,93",23923.93,"3.412.508,19",3412508.19,"3.421.365,02",3421365.02,"8.856,83",8856.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22759,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,26/11/2025,24064,24620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.964,37",9964.37,"3.422.472,56",3422472.56,"3.764.084,88",3764084.88,"341.612,32",341612.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/11/2025,23995,20054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.316,09",2316.09,"3.424.788,65",3424788.65,"3.764.084,88",3764084.88,"339.296,23",339296.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/11/2025,23995,21821,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.202,12",4202.12,"3.428.990,77",3428990.77,"3.764.084,88",3764084.88,"335.094,11",335094.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21821,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/11/2025,23995,21822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"262,36",262.36,"3.429.253,13",3429253.13,"3.764.084,88",3764084.88,"334.831,75",334831.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/11/2025,23995,23360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165,26",165.26,"3.429.418,39",3429418.39,"3.764.084,88",3764084.88,"334.666,49",334666.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/11/2025,23995,23361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"304.562,99",304562.99,"3.733.981,38",3733981.38,"3.764.084,88",3764084.88,"30.103,50",30103.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/11/2025,23995,24502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"364,74",364.74,"3.734.346,12",3734346.12,"3.764.084,88",3764084.88,"29.738,76",29738.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/11/2025,23995,24503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.662,50",27662.5,"3.762.008,62",3762008.62,"3.764.084,88",3764084.88,"2.076,26",2076.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/12/2025,25882,24955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.200,68",-8200.68,"3.753.807,94",3753807.94,"4.112.777,90",4112777.9,"358.969,96",358969.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/12/2025,25882,21821,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.076,26",2076.26,"3.755.884,20",3755884.2,"4.112.777,90",4112777.9,"356.893,70",356893.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21821,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/12/2025,25882,24953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.441,95",4441.95,"3.760.326,15",3760326.15,"4.112.777,90",4112777.9,"352.451,75",352451.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/12/2025,25882,24954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455,52",455.52,"3.760.781,67",3760781.67,"4.112.777,90",4112777.9,"351.996,23",351996.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/12/2025,25882,24955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"287.164,20",287164.2,"4.047.945,87",4047945.87,"4.112.777,90",4112777.9,"64.832,03",64832.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,444,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/12/2025,25882,26214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.233,22",11233.22,"4.059.179,09",4059179.09,"4.112.777,90",4112777.9,"53.598,81",53598.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,445,29,01,00,3.1.90.94.00,03.092.7003-2.019,10/04/2025,06212,09017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.591,47",4591.47,"4.591,47",4591.47,"4.591,47",4591.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,445,29,01,00,3.1.90.94.00,03.092.7003-2.019,15/05/2025,08979,11762,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.903,59",3903.59,"8.495,06",8495.06,"8.495,06",8495.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11762,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,445,29,01,00,3.1.90.94.00,03.092.7003-2.019,06/06/2025,11079,13533,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.060,31",23060.31,"31.555,37",31555.37,"31.555,37",31555.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13533,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,445,29,01,00,3.1.90.94.00,03.092.7003-2.019,11/06/2025,11253,13724,PREFEITURA MUNICIPAL DE SOROCABA,17682,"332,03",332.03,"31.887,40",31887.4,"31.887,40",31887.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13724,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,445,29,01,00,3.1.90.94.00,03.092.7003-2.019,18/06/2025,11632,13977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.569,33",2569.33,"34.456,73",34456.73,"34.456,73",34456.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,445,29,01,00,3.1.90.94.00,03.092.7003-2.019,11/08/2025,16646,18648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153.995,55",153995.55,"188.452,28",188452.28,"188.452,28",188452.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,445,29,01,00,3.1.90.94.00,03.092.7003-2.019,14/08/2025,17318,19308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.530,16",11530.16,"199.982,44",199982.44,"199.982,44",199982.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,445,29,01,00,3.1.90.94.00,03.092.7003-2.019,12/11/2025,23047,24076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.047,87",33047.87,"233.030,31",233030.31,"233.030,31",233030.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,445,29,01,00,3.1.90.94.00,03.092.7003-2.019,26/11/2025,24064,24621,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.686,77",7686.77,"240.717,08",240717.08,"240.717,08",240717.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24621,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,447,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/02/2025,01341,00766,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"180.840,54",180840.54,"180.840,54",180840.54,"545.525,63",545525.63,"364.685,09",364685.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00766,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,447,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/02/2025,01341,03489,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.211,38",10211.38,"191.051,92",191051.92,"545.525,63",545525.63,"354.473,71",354473.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03489,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,447,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/02/2025,01331,00734,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"25.330,21",25330.21,"216.382,13",216382.13,"545.525,63",545525.63,"329.143,50",329143.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00734,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,447,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/02/2025,01324,00706,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.492,60",34492.6,"250.874,73",250874.73,"545.525,63",545525.63,"294.650,90",294650.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00706,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,447,29,01,00,3.1.91.13.00,03.092.7003-2.019,11/03/2025,03191,00734,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.939,06",26939.06,"277.813,79",277813.79,"830.126,99",830126.99,"552.313,20",552313.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00734,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,447,29,01,00,3.1.91.13.00,03.092.7003-2.019,11/03/2025,03201,04326,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"205.181,78",205181.78,"482.995,57",482995.57,"830.126,99",830126.99,"347.131,42",347131.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04326,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,447,29,01,00,3.1.91.13.00,03.092.7003-2.019,11/03/2025,03183,04265,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"29.737,42",29737.42,"512.732,99",512732.99,"830.126,99",830126.99,"317.394,00",317394.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04265,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,447,29,01,00,3.1.91.13.00,03.092.7003-2.019,11/03/2025,03183,00706,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.062,06",5062.06,"517.795,05",517795.05,"830.126,99",830126.99,"312.331,94",312331.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00706,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,447,29,01,00,3.1.91.13.00,03.092.7003-2.019,11/03/2025,03201,05684,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.045,84",2045.84,"519.840,89",519840.89,"830.126,99",830126.99,"310.286,10",310286.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05684,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,447,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/04/2025,05487,07769,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.558,40",16558.4,"536.399,29",536399.29,"1.189.141,92",1189141.92,"652.742,63",652742.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07769,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,447,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/04/2025,05487,06249,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"207.227,63",207227.63,"743.626,92",743626.92,"1.189.141,92",1189141.92,"445.515,00",445515.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06249,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,447,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/04/2025,05477,00734,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.400,39",13400.39,"757.027,31",757027.31,"1.189.141,92",1189141.92,"432.114,61",432114.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00734,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,447,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/04/2025,05469,06189,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"31.869,54",31869.54,"788.896,85",788896.85,"1.189.141,92",1189141.92,"400.245,07",400245.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06189,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/04/2025,05767,06217,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.912,59",6912.59,"795.809,44",795809.44,"1.189.141,92",1189141.92,"393.332,48",393332.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06217,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/04/2025,05477,06217,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.763,69",9763.69,"805.573,13",805573.13,"1.189.141,92",1189141.92,"383.568,79",383568.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06217,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/04/2025,05469,07739,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.439,09",1439.09,"807.012,22",807012.22,"1.189.141,92",1189141.92,"382.129,70",382129.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07739,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/04/2025,05469,04265,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.929,94",2929.94,"809.942,16",809942.16,"1.189.141,92",1189141.92,"379.199,76",379199.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04265,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/04/2025,05477,04293,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.400,25",11400.25,"821.342,41",821342.41,"1.189.141,92",1189141.92,"367.799,51",367799.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04293,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,08/05/2025,08278,08240,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.854,88",8854.88,"830.197,29",830197.29,"1.189.141,92",1189141.92,"358.944,63",358944.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08240,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,08/05/2025,08278,06217,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.782,07",26782.07,"856.979,36",856979.36,"1.189.141,92",1189141.92,"332.162,56",332162.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06217,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,08/05/2025,08259,08272,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"212.607,53",212607.53,"1.069.586,89",1069586.89,"1.189.141,92",1189141.92,"119.555,03",119555.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08272,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,08/05/2025,08252,08212,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.192,44",34192.44,"1.103.779,33",1103779.33,"1.189.141,92",1189141.92,"85.362,59",85362.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08212,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,06/06/2025,10301,12725,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.744,88",6744.88,"1.110.524,21",1110524.21,"1.741.944,73",1741944.73,"631.420,52",631420.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12725,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,06/06/2025,10301,08272,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.178,49",11178.49,"1.121.702,70",1121702.7,"1.741.944,73",1741944.73,"620.242,03",620242.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08272,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,06/06/2025,10294,12705,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"18,75",18.75,"1.121.721,45",1121721.45,"1.741.944,73",1741944.73,"620.223,28",620223.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12705,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,06/06/2025,10301,11048,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"201.429,04",201429.04,"1.323.150,49",1323150.49,"1.741.944,73",1741944.73,"418.794,24",418794.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11048,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,06/06/2025,10294,10992,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"31.691,76",31691.76,"1.354.842,25",1354842.25,"1.741.944,73",1741944.73,"387.102,48",387102.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10992,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,06/06/2025,10294,08212,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.046,12",2046.12,"1.356.888,37",1356888.37,"1.741.944,73",1741944.73,"385.056,36",385056.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08212,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,448,29,01,00,3.1.91.13.00,03.092.7003-2.019,06/06/2025,10308,08240,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"33.503,48",33503.48,"1.390.391,85",1390391.85,"1.741.944,73",1741944.73,"351.552,88",351552.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08240,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/07/2025,12660,14986,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.317,93",16317.93,"1.406.709,78",1406709.78,"2.070.337,26",2070337.26,"663.627,48",663627.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14986,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/07/2025,12648,12923,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"33.756,63",33756.63,"1.440.466,41",1440466.41,"2.070.337,26",2070337.26,"629.870,85",629870.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12923,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/07/2025,12648,14964,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.147,51",1147.51,"1.441.613,92",1441613.92,"2.070.337,26",2070337.26,"628.723,34",628723.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14964,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/07/2025,12654,08240,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"38.268,61",38268.61,"1.479.882,53",1479882.53,"2.070.337,26",2070337.26,"590.454,73",590454.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08240,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/07/2025,12660,13307,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"219.051,85",219051.85,"1.698.934,38",1698934.38,"2.070.337,26",2070337.26,"371.402,88",371402.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13307,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/08/2025,16148,15532,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.302,69",34302.69,"1.733.237,07",1733237.07,"2.317.266,18",2317266.18,"584.029,11",584029.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15532,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/08/2025,16158,08240,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"365,89",365.89,"1.733.602,96",1733602.96,"2.317.266,18",2317266.18,"583.663,22",583663.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08240,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/08/2025,16168,15589,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"221.681,81",221681.81,"1.955.284,77",1955284.77,"2.317.266,18",2317266.18,"361.981,41",361981.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15589,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/08/2025,16158,11016,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"28.346,99",28346.99,"1.983.631,76",1983631.76,"2.317.266,18",2317266.18,"333.634,42",333634.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11016,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/08/2025,16158,13277,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.146,50",2146.5,"1.985.778,26",1985778.26,"2.317.266,18",2317266.18,"331.487,92",331487.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13277,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/09/2025,18165,15532,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"601,45",601.45,"1.986.379,71",1986379.71,"2.613.058,54",2613058.54,"626.678,83",626678.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15532,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/09/2025,18165,18332,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"23.500,68",23500.68,"2.009.880,39",2009880.39,"2.613.058,54",2613058.54,"603.178,15",603178.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18332,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/09/2025,18165,19813,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"11.543,79",11543.79,"2.021.424,18",2021424.18,"2.613.058,54",2613058.54,"591.634,36",591634.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19813,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,449,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/09/2025,18183,15589,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"9.090,54",9090.54,"2.030.514,72",2030514.72,"2.613.058,54",2613058.54,"582.543,82",582543.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15589,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/09/2025,18183,18390,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"210.796,63",210796.63,"2.241.311,35",2241311.35,"2.613.058,54",2613058.54,"371.747,19",371747.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18390,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/09/2025,18183,19834,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"9.530,58",9530.58,"2.250.841,93",2250841.93,"2.613.058,54",2613058.54,"362.216,61",362216.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19834,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/09/2025,18173,13277,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"29.616,41",29616.41,"2.280.458,34",2280458.34,"2.613.058,54",2613058.54,"332.600,20",332600.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13277,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/09/2025,18173,15558,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.112,27",1112.27,"2.281.570,61",2281570.61,"2.613.058,54",2613058.54,"331.487,93",331487.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15558,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/10/2025,20093,20329,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"219.887,17",219887.17,"2.501.457,78",2501457.78,"2.916.480,18",2916480.18,"415.022,40",415022.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20329,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/10/2025,20093,21417,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.549,67",11549.67,"2.513.007,45",2513007.45,"2.916.480,18",2916480.18,"403.472,73",403472.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21417,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/10/2025,20083,20271,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"24.102,13",24102.13,"2.537.109,58",2537109.58,"2.916.480,18",2916480.18,"379.370,60",379370.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20271,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/10/2025,20083,21396,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"149,99",149.99,"2.537.259,57",2537259.57,"2.916.480,18",2916480.18,"379.220,61",379220.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21396,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/10/2025,20103,15558,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"31.203,85",31203.85,"2.568.463,42",2568463.42,"2.916.480,18",2916480.18,"348.016,76",348016.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15558,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/11/2025,22371,15558,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.934,48",12934.48,"2.581.397,90",2581397.9,"3.199.570,73",3199570.73,"618.172,83",618172.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15558,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/11/2025,22371,18358,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.631,61",12631.61,"2.594.029,51",2594029.51,"3.199.570,73",3199570.73,"605.541,22",605541.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18358,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/11/2025,22371,20298,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.555,95",4555.95,"2.598.585,46",2598585.46,"3.199.570,73",3199570.73,"600.985,27",600985.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20298,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/11/2025,22361,21610,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"230.990,14",230990.14,"2.829.575,60",2829575.6,"3.199.570,73",3199570.73,"369.995,13",369995.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21610,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/11/2025,22353,21549,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"24.252,12",24252.12,"2.853.827,72",2853827.72,"3.199.570,73",3199570.73,"345.743,01",345743.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21549,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,450,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/11/2025,22353,23093,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19,73",19.73,"2.853.847,45",2853847.45,"3.199.570,73",3199570.73,"345.723,28",345723.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23093,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,451,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/12/2025,24388,23534,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"24.271,85",24271.85,"2.878.119,30",2878119.3,"3.475.776,54",3475776.54,"597.657,24",597657.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23534,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,451,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/12/2025,24388,24767,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"952,22",952.22,"2.879.071,52",2879071.52,"3.475.776,54",3475776.54,"596.705,02",596705.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24767,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,451,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/12/2025,24398,21610,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"446,71",446.71,"2.879.518,23",2879518.23,"3.475.776,54",3475776.54,"596.258,31",596258.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21610,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,451,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/12/2025,24398,23592,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"230.543,43",230543.43,"3.110.061,66",3110061.66,"3.475.776,54",3475776.54,"365.714,88",365714.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23592,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,451,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/12/2025,24398,24786,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"221,13",221.13,"3.110.282,79",3110282.79,"3.475.776,54",3475776.54,"365.493,75",365493.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24786,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,451,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/12/2025,24412,20298,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.172,74",26172.74,"3.136.455,53",3136455.53,"3.475.776,54",3475776.54,"339.321,01",339321.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20298,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,451,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/12/2025,24412,21578,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.382,78",3382.78,"3.139.838,31",3139838.31,"3.475.776,54",3475776.54,"335.938,23",335938.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21578,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,452,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/01/2025,01155,03416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.447,04",3447.04,"3.447,04",3447.04,"3.447,04",3447.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,452,29,01,00,3.3.90.36.00,03.092.7003-2.019,28/02/2025,03254,04054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.655,80",2655.8,"6.102,84",6102.84,"6.102,84",6102.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,452,29,01,00,3.3.90.36.00,03.092.7003-2.019,28/02/2025,03254,05739,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,44",808.44,"6.911,28",6911.28,"6.911,28",6911.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05739,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,452,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/03/2025,05466,07708,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.063,44",3063.44,"9.974,72",9974.72,"9.974,72",9974.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07708,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,452,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12958,09510,MARCIO PEREIRA DE MACEDO,44816,"686,23",686.23,"10.660,95",10660.95,"31.376,60",31376.6,"20.715,65",20715.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09510,44816,MARCIO PEREIRA DE MACEDO
2025,452,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12937,09483,ANDRE LUIZ DE OLIVEIRA,62690,"286,42",286.42,"10.947,37",10947.37,"31.376,60",31376.6,"20.429,23",20429.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09483,62690,ANDRE LUIZ DE OLIVEIRA
2025,452,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12947,09497,HELOISA HELENA CAMARGO,41153,"495,29",495.29,"11.442,66",11442.66,"31.376,60",31376.6,"19.933,94",19933.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09497,41153,HELOISA HELENA CAMARGO
2025,452,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12960,09512,MARINA APARECIDA KURNICH DE MELO,41158,"295,38",295.38,"11.738,04",11738.04,"31.376,60",31376.6,"19.638,56",19638.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09512,41158,MARINA APARECIDA KURNICH DE MELO
2025,452,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12957,09509,MARIA REGINA PELLEGRINI SOLANO,41395,"390,85",390.85,"12.128,89",12128.89,"31.376,60",31376.6,"19.247,71",19247.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09509,41395,MARIA REGINA PELLEGRINI SOLANO
2025,452,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12956,09508,LAERCIO SOLANO,41464,"99,95",99.95,"12.228,84",12228.84,"31.376,60",31376.6,"19.147,76",19147.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09508,41464,LAERCIO SOLANO
2025,452,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12940,09488,ANTONIO CARLOS CANDIDO DA SILVA,41443,"777,22",777.22,"13.006,06",13006.06,"31.376,60",31376.6,"18.370,54",18370.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09488,41443,ANTONIO CARLOS CANDIDO DA SILVA
2025,452,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12959,09511,MAURILIO DE OLIVEIRA,41679,"395,33",395.33,"13.401,39",13401.39,"31.376,60",31376.6,"17.975,21",17975.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09511,41679,MAURILIO DE OLIVEIRA
2025,452,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12951,09503,KATIA REGINA YABIKU,23732,"699,68",699.68,"14.101,07",14101.07,"31.376,60",31376.6,"17.275,53",17275.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09503,23732,KATIA REGINA YABIKU
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12948,09498,HANDERSON WILLIAM BREDA,50939,"95,47",95.47,"14.196,54",14196.54,"31.376,60",31376.6,"17.180,06",17180.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09498,50939,HANDERSON WILLIAM BREDA
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12955,09507,LUIZ TOCHIAKI HATAMOTO,41156,"99,95",99.95,"14.296,49",14296.49,"31.376,60",31376.6,"17.080,11",17080.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09507,41156,LUIZ TOCHIAKI HATAMOTO
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12954,09506,LUCAS SANTANA DE CAMPOS,58048,"95,47",95.47,"14.391,96",14391.96,"31.376,60",31376.6,"16.984,64",16984.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09506,58048,LUCAS SANTANA DE CAMPOS
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12943,09492,ADRIANA DE CASSIA BUGANZA SANCHES,41399,"290,90",290.9,"14.682,86",14682.86,"31.376,60",31376.6,"16.693,74",16693.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09492,41399,ADRIANA DE CASSIA BUGANZA SANCHES
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12946,09496,GISELE BETE DOS SANTOS,41447,"1.281,47",1281.47,"15.964,33",15964.33,"31.376,60",31376.6,"15.412,27",15412.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09496,41447,GISELE BETE DOS SANTOS
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12953,09505,LUCIA HELENA MATEUS DINI OLIVEIRA,41155,"290,90",290.9,"16.255,23",16255.23,"31.376,60",31376.6,"15.121,37",15121.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09505,41155,LUCIA HELENA MATEUS DINI OLIVEIRA
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12950,09502,KARIN REGINA MILANI GOMES,49406,"390,85",390.85,"16.646,08",16646.08,"31.376,60",31376.6,"14.730,52",14730.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09502,49406,KARIN REGINA MILANI GOMES
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12945,09494,FABIO LEITE PERSIANI,41682,"386,37",386.37,"17.032,45",17032.45,"31.376,60",31376.6,"14.344,15",14344.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09494,41682,FABIO LEITE PERSIANI
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12944,09493,FELIPE JOSE GONCALVES FERNANDES,41445,"295,38",295.38,"17.327,83",17327.83,"31.376,60",31376.6,"14.048,77",14048.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09493,41445,FELIPE JOSE GONCALVES FERNANDES
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12942,09491,AFONSINA DE FATIMA RAMOS OLIVEIRA,41302,"286,42",286.42,"17.614,25",17614.25,"31.376,60",31376.6,"13.762,35",13762.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09491,41302,AFONSINA DE FATIMA RAMOS OLIVEIRA
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12938,09485,ANDERSON LUIS PINHALVEL DA ROCHA,41149,"290,90",290.9,"17.905,15",17905.15,"31.376,60",31376.6,"13.471,45",13471.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09485,41149,ANDERSON LUIS PINHALVEL DA ROCHA
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12952,09504,KEILA RENATA OLIVEIRA CARNEIRO,47213,"199,91",199.91,"18.105,06",18105.06,"31.376,60",31376.6,"13.271,54",13271.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09504,47213,KEILA RENATA OLIVEIRA CARNEIRO
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12941,09490,ANA MARIA CORREA MARCHETTI,41304,"195,43",195.43,"18.300,49",18300.49,"31.376,60",31376.6,"13.076,11",13076.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09490,41304,ANA MARIA CORREA MARCHETTI
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12949,09500,IVETE TAVARES LANGES,41449,"99,95",99.95,"18.400,44",18400.44,"31.376,60",31376.6,"12.976,16",12976.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09500,41449,IVETE TAVARES LANGES
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12939,09486,ANA MARIA ROSA MAZZOLA,41588,"499,77",499.77,"18.900,21",18900.21,"31.376,60",31376.6,"12.476,39",12476.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09486,41588,ANA MARIA ROSA MAZZOLA
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,13002,09565,LUIZ ROBERTO PROENCA,41452,"399,82",399.82,"19.300,03",19300.03,"31.376,60",31376.6,"12.076,57",12076.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09565,41452,LUIZ ROBERTO PROENCA
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,07794,08466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"20.384,83",20384.83,"31.376,60",31376.6,"10.991,77",10991.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12999,09561,CLAUDIO DE CAMARGO,39815,"199,91",199.91,"20.584,74",20584.74,"31.376,60",31376.6,"10.791,86",10791.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09561,39815,CLAUDIO DE CAMARGO
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12997,09559,ANDERSON LUIS PINHALVEL DA ROCHA,41149,"99,95",99.95,"20.684,69",20684.69,"31.376,60",31376.6,"10.691,91",10691.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09559,41149,ANDERSON LUIS PINHALVEL DA ROCHA
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12995,09557,MARIA REGINA PELLEGRINI SOLANO,41395,"99,95",99.95,"20.784,64",20784.64,"31.376,60",31376.6,"10.591,96",10591.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09557,41395,MARIA REGINA PELLEGRINI SOLANO
2025,453,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12993,09554,LUCIA HELENA MATEUS DINI OLIVEIRA,41155,"199,91",199.91,"20.984,55",20984.55,"31.376,60",31376.6,"10.392,05",10392.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09554,41155,LUCIA HELENA MATEUS DINI OLIVEIRA
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12991,09551,MARIANA DO NASCIMENTO B.DEL CISTIA,44818,"399,82",399.82,"21.384,37",21384.37,"31.376,60",31376.6,"9.992,23",9992.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09551,44818,MARIANA DO NASCIMENTO B.DEL CISTIA
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12989,09549,ADRIANA DE CASSIA BUGANZA SANCHES,41399,"299,86",299.86,"21.684,23",21684.23,"31.376,60",31376.6,"9.692,37",9692.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09549,41399,ADRIANA DE CASSIA BUGANZA SANCHES
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12987,09547,CINTIA GALVAO VITONIS,31596,"299,86",299.86,"21.984,09",21984.09,"31.376,60",31376.6,"9.392,51",9392.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09547,31596,CINTIA GALVAO VITONIS
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12985,09545,MARCIO PEREIRA DE MACEDO,44816,"99,95",99.95,"22.084,04",22084.04,"31.376,60",31376.6,"9.292,56",9292.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09545,44816,MARCIO PEREIRA DE MACEDO
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12983,09542,MARINA APARECIDA KURNICH DE MELO,41158,"199,91",199.91,"22.283,95",22283.95,"31.376,60",31376.6,"9.092,65",9092.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09542,41158,MARINA APARECIDA KURNICH DE MELO
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12981,09539,RIVANIA DE SOUZA SANTOS,45199,"199,91",199.91,"22.483,86",22483.86,"31.376,60",31376.6,"8.892,74",8892.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09539,45199,RIVANIA DE SOUZA SANTOS
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12979,09537,MAURILIO DE OLIVEIRA,41679,"99,95",99.95,"22.583,81",22583.81,"31.376,60",31376.6,"8.792,79",8792.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09537,41679,MAURILIO DE OLIVEIRA
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12977,09535,MARCOS ROBERTO DOS SANTOS,41465,"199,91",199.91,"22.783,72",22783.72,"31.376,60",31376.6,"8.592,88",8592.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09535,41465,MARCOS ROBERTO DOS SANTOS
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12975,09532,PEDRO MARCELO NOBREGA TORTELLO,45120,"99,95",99.95,"22.883,67",22883.67,"31.376,60",31376.6,"8.492,93",8492.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09532,45120,PEDRO MARCELO NOBREGA TORTELLO
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12974,09530,ANA MARIA CORREA MARCHETTI,41304,"299,86",299.86,"23.183,53",23183.53,"31.376,60",31376.6,"8.193,07",8193.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09530,41304,ANA MARIA CORREA MARCHETTI
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12972,09528,VALERIA BELOMO DE ARRUDA,41468,"99,95",99.95,"23.283,48",23283.48,"31.376,60",31376.6,"8.093,12",8093.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09528,41468,VALERIA BELOMO DE ARRUDA
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12998,09560,MARCUS VINICIUS NOBREGA DE SALLES,41145,"99,95",99.95,"23.383,43",23383.43,"31.376,60",31376.6,"7.993,17",7993.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09560,41145,MARCUS VINICIUS NOBREGA DE SALLES
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12996,09558,ZORAIDE CRISTINA SALLES DE OLIVEIRA,41488,"99,95",99.95,"23.483,38",23483.38,"31.376,60",31376.6,"7.893,22",7893.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09558,41488,ZORAIDE CRISTINA SALLES DE OLIVEIRA
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12994,09556,NADIR MACHUGA,41393,"99,95",99.95,"23.583,33",23583.33,"31.376,60",31376.6,"7.793,27",7793.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09556,41393,NADIR MACHUGA
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12992,09552,KARIN REGINA MILANI GOMES,49406,"99,95",99.95,"23.683,28",23683.28,"31.376,60",31376.6,"7.693,32",7693.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09552,49406,KARIN REGINA MILANI GOMES
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12990,09550,IOLANDA APARECIDA F.DE HOLANDA ABADIE,41589,"199,91",199.91,"23.883,19",23883.19,"31.376,60",31376.6,"7.493,41",7493.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09550,41589,IOLANDA APARECIDA F.DE HOLANDA ABADIE
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12986,09546,FELIPE JOSE GONCALVES FERNANDES,41445,"99,95",99.95,"23.983,14",23983.14,"31.376,60",31376.6,"7.393,46",7393.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09546,41445,FELIPE JOSE GONCALVES FERNANDES
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12984,09544,HELOISA HELENA CAMARGO,41153,"699,68",699.68,"24.682,82",24682.82,"31.376,60",31376.6,"6.693,78",6693.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09544,41153,HELOISA HELENA CAMARGO
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12982,09540,LUCAS SANTANA DE CAMPOS,58048,"499,77",499.77,"25.182,59",25182.59,"31.376,60",31376.6,"6.194,01",6194.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09540,58048,LUCAS SANTANA DE CAMPOS
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12980,09538,MARIA APARECIDA PRESOTO MORALES,41157,"99,95",99.95,"25.282,54",25282.54,"31.376,60",31376.6,"6.094,06",6094.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09538,41157,MARIA APARECIDA PRESOTO MORALES
2025,454,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12978,09536,FABIO LEITE PERSIANI,41682,"399,82",399.82,"25.682,36",25682.36,"31.376,60",31376.6,"5.694,24",5694.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09536,41682,FABIO LEITE PERSIANI
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12973,09529,ZORAIDE CRISTINA SALLES DE OLIVEIRA,41488,"199,91",199.91,"25.882,27",25882.27,"31.376,60",31376.6,"5.494,33",5494.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09529,41488,ZORAIDE CRISTINA SALLES DE OLIVEIRA
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12971,09527,VASTI LOPES LEPORE MARQUES,59582,"1.050,19",1050.19,"26.932,46",26932.46,"31.376,60",31376.6,"4.444,14",4444.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09527,59582,VASTI LOPES LEPORE MARQUES
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12976,09533,IVETE TAVARES LANGES,41449,"99,95",99.95,"27.032,41",27032.41,"31.376,60",31376.6,"4.344,19",4344.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09533,41449,IVETE TAVARES LANGES
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12988,09548,TERESINHA DE JESUS CORREA,41394,"499,77",499.77,"27.532,18",27532.18,"31.376,60",31376.6,"3.844,42",3844.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09548,41394,TERESINHA DE JESUS CORREA
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,13001,09564,ANTONIO CARLOS CANDIDO DA SILVA,41443,"99,95",99.95,"27.632,13",27632.13,"31.376,60",31376.6,"3.744,47",3744.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09564,41443,ANTONIO CARLOS CANDIDO DA SILVA
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12970,09526,TERESINHA DE JESUS CORREA,41394,"890,62",890.62,"28.522,75",28522.75,"31.376,60",31376.6,"2.853,85",2853.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09526,41394,TERESINHA DE JESUS CORREA
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12968,09524,RIVANIA DE SOUZA SANTOS,45199,"199,91",199.91,"28.722,66",28722.66,"31.376,60",31376.6,"2.653,94",2653.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09524,45199,RIVANIA DE SOUZA SANTOS
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12966,09522,NADIR MACHUGA,41393,"99,95",99.95,"28.822,61",28822.61,"31.376,60",31376.6,"2.553,99",2553.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09522,41393,NADIR MACHUGA
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12964,09520,MARCUS VINICIUS NOBREGA DE SALLES,41145,"199,91",199.91,"29.022,52",29022.52,"31.376,60",31376.6,"2.354,08",2354.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09520,41145,MARCUS VINICIUS NOBREGA DE SALLES
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12962,09518,MARCOS MACHADO DE OLIVEIRA,44106,"190,94",190.94,"29.213,46",29213.46,"31.376,60",31376.6,"2.163,14",2163.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09518,44106,MARCOS MACHADO DE OLIVEIRA
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12961,09516,MARISA CERQUEIRA ROBERTO DOMINGUES,44819,"490,81",490.81,"29.704,27",29704.27,"31.376,60",31376.6,"1.672,33",1672.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09516,44819,MARISA CERQUEIRA ROBERTO DOMINGUES
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,13000,09562,GISELE BETE DOS SANTOS,41447,"199,91",199.91,"29.904,18",29904.18,"31.376,60",31376.6,"1.472,42",1472.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09562,41447,GISELE BETE DOS SANTOS
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12969,09525,RAMILO RAMOS ROCHA FILHO,66231,"99,95",99.95,"30.004,13",30004.13,"31.376,60",31376.6,"1.372,47",1372.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09525,66231,RAMILO RAMOS ROCHA FILHO
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12967,09523,PEDRO MARCELO NOBREGA TORTELLO,45120,"695,20",695.2,"30.699,33",30699.33,"31.376,60",31376.6,"677,27",677.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09523,45120,PEDRO MARCELO NOBREGA TORTELLO
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12965,09521,NILSON INACIO PASSOS,41680,"477,36",477.36,"31.176,69",31176.69,"31.376,60",31376.6,"199,91",199.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09521,41680,NILSON INACIO PASSOS
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2025,12963,09519,MARIA APARECIDA PRESOTO MORALES,41157,"199,91",199.91,"31.376,60",31376.6,"31.376,60",31376.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09519,41157,MARIA APARECIDA PRESOTO MORALES
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/05/2025,10258,11211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"32.461,40",32461.4,"38.210,84",38210.84,"5.749,44",5749.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,455,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/05/2025,10258,12665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.749,44",5749.44,"38.210,84",38210.84,"38.210,84",38210.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/06/2025,12288,13060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.508,80",6508.8,"44.719,64",44719.64,"60.615,43",60615.43,"15.895,79",15895.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30198,14161,ELAINE DE CARLA NOBREGA DE SALLES,41152,"199,91",199.91,"44.919,55",44919.55,"66.798,79",66798.79,"21.879,24",21879.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14161,41152,ELAINE DE CARLA NOBREGA DE SALLES
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30199,14162,CINTIA GALVAO VITONIS,31596,"399,82",399.82,"45.319,37",45319.37,"66.798,79",66798.79,"21.479,42",21479.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14162,31596,CINTIA GALVAO VITONIS
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30184,14147,FABIO LEITE PERSIANI,41682,"199,91",199.91,"45.519,28",45519.28,"66.798,79",66798.79,"21.279,51",21279.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14147,41682,FABIO LEITE PERSIANI
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30200,14163,IOLANDA APARECIDA F.DE HOLANDA ABADIE,41589,"99,95",99.95,"45.619,23",45619.23,"66.798,79",66798.79,"21.179,56",21179.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14163,41589,IOLANDA APARECIDA F.DE HOLANDA ABADIE
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30201,14164,MARCOS GOMES DE OLIVEIRA,50940,"99,95",99.95,"45.719,18",45719.18,"66.798,79",66798.79,"21.079,61",21079.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14164,50940,MARCOS GOMES DE OLIVEIRA
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30197,14160,ADRIANA DE CASSIA BUGANZA SANCHES,41399,"399,82",399.82,"46.119,00",46119.0,"66.798,79",66798.79,"20.679,79",20679.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14160,41399,ADRIANA DE CASSIA BUGANZA SANCHES
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30195,14158,AFONSINA DE FATIMA RAMOS OLIVEIRA,41302,"599,72",599.72,"46.718,72",46718.72,"66.798,79",66798.79,"20.080,07",20080.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14158,41302,AFONSINA DE FATIMA RAMOS OLIVEIRA
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30196,14159,MARCIO PEREIRA DE MACEDO,44816,"99,95",99.95,"46.818,67",46818.67,"66.798,79",66798.79,"19.980,12",19980.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14159,44816,MARCIO PEREIRA DE MACEDO
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30168,14131,RAMILO RAMOS ROCHA FILHO,66231,"199,91",199.91,"47.018,58",47018.58,"66.798,79",66798.79,"19.780,21",19780.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14131,66231,RAMILO RAMOS ROCHA FILHO
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30169,14132,NADIR MACHUGA,41393,"199,91",199.91,"47.218,49",47218.49,"66.798,79",66798.79,"19.580,30",19580.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14132,41393,NADIR MACHUGA
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30170,14133,CINTIA GALVAO VITONIS,31596,"99,95",99.95,"47.318,44",47318.44,"66.798,79",66798.79,"19.480,35",19480.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14133,31596,CINTIA GALVAO VITONIS
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30171,14134,MARIANA DO NASCIMENTO B.DEL CISTIA,44818,"199,91",199.91,"47.518,35",47518.35,"66.798,79",66798.79,"19.280,44",19280.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14134,44818,MARIANA DO NASCIMENTO B.DEL CISTIA
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30172,14135,KARIN REGINA MILANI GOMES,49406,"99,95",99.95,"47.618,30",47618.3,"66.798,79",66798.79,"19.180,49",19180.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14135,49406,KARIN REGINA MILANI GOMES
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30173,14136,LUCIA HELENA MATEUS DINI OLIVEIRA,41155,"199,91",199.91,"47.818,21",47818.21,"66.798,79",66798.79,"18.980,58",18980.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14136,41155,LUCIA HELENA MATEUS DINI OLIVEIRA
2025,456,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30174,14137,TERESINHA DE JESUS CORREA,41394,"599,72",599.72,"48.417,93",48417.93,"66.798,79",66798.79,"18.380,86",18380.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14137,41394,TERESINHA DE JESUS CORREA
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30175,14138,ADRIANA DE CASSIA BUGANZA SANCHES,41399,"99,95",99.95,"48.517,88",48517.88,"66.798,79",66798.79,"18.280,91",18280.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14138,41399,ADRIANA DE CASSIA BUGANZA SANCHES
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30176,14139,LAERCIO SOLANO,41464,"99,95",99.95,"48.617,83",48617.83,"66.798,79",66798.79,"18.180,96",18180.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14139,41464,LAERCIO SOLANO
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30186,14149,NADIR MACHUGA,41393,"299,86",299.86,"48.917,69",48917.69,"66.798,79",66798.79,"17.881,10",17881.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14149,41393,NADIR MACHUGA
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30187,14150,ANDRE LUIZ DE OLIVEIRA,62690,"299,86",299.86,"49.217,55",49217.55,"66.798,79",66798.79,"17.581,24",17581.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14150,62690,ANDRE LUIZ DE OLIVEIRA
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30160,14123,HELOISA HELENA CAMARGO,41153,"499,77",499.77,"49.717,32",49717.32,"66.798,79",66798.79,"17.081,47",17081.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14123,41153,HELOISA HELENA CAMARGO
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30202,14165,LUCAS SANTANA DE CAMPOS,58048,"99,95",99.95,"49.817,27",49817.27,"66.798,79",66798.79,"16.981,52",16981.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14165,58048,LUCAS SANTANA DE CAMPOS
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30177,14140,MARIA REGINA PELLEGRINI SOLANO,41395,"399,82",399.82,"50.217,09",50217.09,"66.798,79",66798.79,"16.581,70",16581.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14140,41395,MARIA REGINA PELLEGRINI SOLANO
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30203,14166,NILSON INACIO PASSOS,41680,"499,77",499.77,"50.716,86",50716.86,"66.798,79",66798.79,"16.081,93",16081.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14166,41680,NILSON INACIO PASSOS
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30190,14153,ANDRE LUIZ DE OLIVEIRA,62690,"499,77",499.77,"51.216,63",51216.63,"66.798,79",66798.79,"15.582,16",15582.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14153,62690,ANDRE LUIZ DE OLIVEIRA
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30183,14146,ANA MARIA CORREA MARCHETTI,41304,"99,95",99.95,"51.316,58",51316.58,"66.798,79",66798.79,"15.482,21",15482.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14146,41304,ANA MARIA CORREA MARCHETTI
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30178,14141,IOLANDA APARECIDA F.DE HOLANDA ABADIE,41589,"99,95",99.95,"51.416,53",51416.53,"66.798,79",66798.79,"15.382,26",15382.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14141,41589,IOLANDA APARECIDA F.DE HOLANDA ABADIE
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30204,14167,MARCUS VINICIUS NOBREGA DE SALLES,41145,"99,95",99.95,"51.516,48",51516.48,"66.798,79",66798.79,"15.282,31",15282.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14167,41145,MARCUS VINICIUS NOBREGA DE SALLES
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30205,14168,RIVANIA DE SOUZA SANTOS,45199,"299,86",299.86,"51.816,34",51816.34,"66.798,79",66798.79,"14.982,45",14982.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14168,45199,RIVANIA DE SOUZA SANTOS
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30206,14169,KARIN REGINA MILANI GOMES,49406,"199,91",199.91,"52.016,25",52016.25,"66.798,79",66798.79,"14.782,54",14782.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14169,49406,KARIN REGINA MILANI GOMES
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30167,14130,CLAUDIO DE CAMARGO,39815,"199,91",199.91,"52.216,16",52216.16,"66.798,79",66798.79,"14.582,63",14582.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14130,39815,CLAUDIO DE CAMARGO
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30158,14121,VASTI LOPES LEPORE MARQUES,59582,"499,77",499.77,"52.715,93",52715.93,"66.798,79",66798.79,"14.082,86",14082.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14121,59582,VASTI LOPES LEPORE MARQUES
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30164,14127,MARCIO PEREIRA DE MACEDO,44816,"299,86",299.86,"53.015,79",53015.79,"66.798,79",66798.79,"13.783,00",13783.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14127,44816,MARCIO PEREIRA DE MACEDO
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30159,14122,MARCOS MACHADO DE OLIVEIRA,44106,"399,82",399.82,"53.415,61",53415.61,"66.798,79",66798.79,"13.383,18",13383.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14122,44106,MARCOS MACHADO DE OLIVEIRA
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30188,14151,VASTI LOPES LEPORE MARQUES,59582,"599,72",599.72,"54.015,33",54015.33,"66.798,79",66798.79,"12.783,46",12783.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14151,59582,VASTI LOPES LEPORE MARQUES
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30161,14124,ANA TERCIA MORAES FRANZINA AGUILAR,62099,"799,63",799.63,"54.814,96",54814.96,"66.798,79",66798.79,"11.983,83",11983.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14124,62099,ANA TERCIA MORAES FRANZINA AGUILAR
2025,457,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30162,14125,MARISA CERQUEIRA ROBERTO DOMINGUES,44819,"199,91",199.91,"55.014,87",55014.87,"66.798,79",66798.79,"11.783,92",11783.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14125,44819,MARISA CERQUEIRA ROBERTO DOMINGUES
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30163,14126,RODSON HALLEN LEOPOLDI,41455,"299,86",299.86,"55.314,73",55314.73,"66.798,79",66798.79,"11.484,06",11484.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14126,41455,RODSON HALLEN LEOPOLDI
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30207,14170,FABIO LEITE PERSIANI,41682,"199,91",199.91,"55.514,64",55514.64,"66.798,79",66798.79,"11.284,15",11284.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14170,41682,FABIO LEITE PERSIANI
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30185,14148,MARCOS ROBERTO DOS SANTOS,41465,"99,95",99.95,"55.614,59",55614.59,"66.798,79",66798.79,"11.184,20",11184.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14148,41465,MARCOS ROBERTO DOS SANTOS
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30208,14171,ANA MARIA ROSA MAZZOLA,41588,"199,91",199.91,"55.814,50",55814.5,"66.798,79",66798.79,"10.984,29",10984.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14171,41588,ANA MARIA ROSA MAZZOLA
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30166,14129,IVETE TAVARES LANGES,41449,"99,95",99.95,"55.914,45",55914.45,"66.798,79",66798.79,"10.884,34",10884.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14129,41449,IVETE TAVARES LANGES
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30165,14128,ANA MARIA ROSA MAZZOLA,41588,"99,95",99.95,"56.014,40",56014.4,"66.798,79",66798.79,"10.784,39",10784.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14128,41588,ANA MARIA ROSA MAZZOLA
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30210,14173,TERESINHA DE JESUS CORREA,41394,"99,95",99.95,"56.114,35",56114.35,"66.798,79",66798.79,"10.684,44",10684.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14173,41394,TERESINHA DE JESUS CORREA
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30194,14157,HELOISA HELENA CAMARGO,41153,"199,91",199.91,"56.314,26",56314.26,"66.798,79",66798.79,"10.484,53",10484.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14157,41153,HELOISA HELENA CAMARGO
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30193,14156,FELIPE JOSE GONCALVES FERNANDES,41445,"1.976,67",1976.67,"58.290,93",58290.93,"66.798,79",66798.79,"8.507,86",8507.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14156,41445,FELIPE JOSE GONCALVES FERNANDES
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30180,14143,MARCOS GOMES DE OLIVEIRA,50940,"99,95",99.95,"58.390,88",58390.88,"66.798,79",66798.79,"8.407,91",8407.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14143,50940,MARCOS GOMES DE OLIVEIRA
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30212,14177,PEDRO MARCELO NOBREGA TORTELLO,45120,"99,95",99.95,"58.490,83",58490.83,"66.798,79",66798.79,"8.307,96",8307.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14177,45120,PEDRO MARCELO NOBREGA TORTELLO
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30209,14172,VALERIA BELOMO DE ARRUDA,41468,"99,95",99.95,"58.590,78",58590.78,"66.798,79",66798.79,"8.208,01",8208.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14172,41468,VALERIA BELOMO DE ARRUDA
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30189,14152,RIVANIA DE SOUZA SANTOS,45199,"499,77",499.77,"59.090,55",59090.55,"66.798,79",66798.79,"7.708,24",7708.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14152,45199,RIVANIA DE SOUZA SANTOS
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30211,14176,ANTONIO CARLOS CANDIDO DA SILVA,41443,"99,95",99.95,"59.190,50",59190.5,"66.798,79",66798.79,"7.608,29",7608.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14176,41443,ANTONIO CARLOS CANDIDO DA SILVA
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30179,14142,LUCAS SANTANA DE CAMPOS,58048,"99,95",99.95,"59.290,45",59290.45,"66.798,79",66798.79,"7.508,34",7508.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14142,58048,LUCAS SANTANA DE CAMPOS
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30181,14144,ANDERSON LUIS PINHALVEL DA ROCHA,41149,"199,91",199.91,"59.490,36",59490.36,"66.798,79",66798.79,"7.308,43",7308.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14144,41149,ANDERSON LUIS PINHALVEL DA ROCHA
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30191,14154,GISELE BETE DOS SANTOS,41447,"299,86",299.86,"59.790,22",59790.22,"66.798,79",66798.79,"7.008,57",7008.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14154,41447,GISELE BETE DOS SANTOS
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30182,14145,LUIZ ROBERTO PROENCA,41452,"99,95",99.95,"59.890,17",59890.17,"66.798,79",66798.79,"6.908,62",6908.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14145,41452,LUIZ ROBERTO PROENCA
2025,458,29,01,00,3.3.90.36.00,03.092.7003-2.019,11/07/2025,30192,14155,LUCIA HELENA MATEUS DINI OLIVEIRA,41155,"399,82",399.82,"60.289,99",60289.99,"66.798,79",66798.79,"6.508,80",6508.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14155,41155,LUCIA HELENA MATEUS DINI OLIVEIRA
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30309,16418,MARISA CERQUEIRA ROBERTO DOMINGUES,44819,"399,82",399.82,"60.689,81",60689.81,"73.495,66",73495.66,"12.805,85",12805.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16418,44819,MARISA CERQUEIRA ROBERTO DOMINGUES
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30310,16419,KEILA RENATA OLIVEIRA CARNEIRO,47213,"299,86",299.86,"60.989,67",60989.67,"73.495,66",73495.66,"12.505,99",12505.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16419,47213,KEILA RENATA OLIVEIRA CARNEIRO
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30308,16417,NADIR MACHUGA,41393,"99,95",99.95,"61.089,62",61089.62,"73.495,66",73495.66,"12.406,04",12406.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16417,41393,NADIR MACHUGA
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30306,16415,MARIA REGINA PELLEGRINI SOLANO,41395,"99,95",99.95,"61.189,57",61189.57,"73.495,66",73495.66,"12.306,09",12306.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16415,41395,MARIA REGINA PELLEGRINI SOLANO
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30305,16414,MARCIO PEREIRA DE MACEDO,44816,"299,86",299.86,"61.489,43",61489.43,"73.495,66",73495.66,"12.006,23",12006.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16414,44816,MARCIO PEREIRA DE MACEDO
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30297,16405,LUCIA HELENA E DOS SANTOS CASTRO,48800,"699,68",699.68,"62.189,11",62189.11,"73.495,66",73495.66,"11.306,55",11306.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16405,48800,LUCIA HELENA E DOS SANTOS CASTRO
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30303,16412,ADRIANA DE CASSIA BUGANZA SANCHES,41399,"299,86",299.86,"62.488,97",62488.97,"73.495,66",73495.66,"11.006,69",11006.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16412,41399,ADRIANA DE CASSIA BUGANZA SANCHES
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30319,16444,KARIN REGINA MILANI GOMES,49406,"99,95",99.95,"62.588,92",62588.92,"73.495,66",73495.66,"10.906,74",10906.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16444,49406,KARIN REGINA MILANI GOMES
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30296,16404,LUCIA HELENA MATEUS DINI OLIVEIRA,41155,"499,77",499.77,"63.088,69",63088.69,"73.495,66",73495.66,"10.406,97",10406.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16404,41155,LUCIA HELENA MATEUS DINI OLIVEIRA
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30304,16413,RIVANIA DE SOUZA SANTOS,45199,"199,91",199.91,"63.288,60",63288.6,"73.495,66",73495.66,"10.207,06",10207.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16413,45199,RIVANIA DE SOUZA SANTOS
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30302,16411,DEBORA VIRGINA DE GRANDI,41462,"799,63",799.63,"64.088,23",64088.23,"73.495,66",73495.66,"9.407,43",9407.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16411,41462,DEBORA VIRGINA DE GRANDI
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30318,16443,LUIZ ROBERTO PROENCA,41452,"99,95",99.95,"64.188,18",64188.18,"73.495,66",73495.66,"9.307,48",9307.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16443,41452,LUIZ ROBERTO PROENCA
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30298,16406,ANDRE LUIZ DE OLIVEIRA,62690,"99,95",99.95,"64.288,13",64288.13,"73.495,66",73495.66,"9.207,53",9207.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16406,62690,ANDRE LUIZ DE OLIVEIRA
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30301,16410,FELIPE JOSE GONCALVES FERNANDES,41445,"99,95",99.95,"64.388,08",64388.08,"73.495,66",73495.66,"9.107,58",9107.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16410,41445,FELIPE JOSE GONCALVES FERNANDES
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30315,16433,CLAUDIO DE CAMARGO,39815,"99,95",99.95,"64.488,03",64488.03,"73.495,66",73495.66,"9.007,63",9007.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16433,39815,CLAUDIO DE CAMARGO
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30312,16423,RODSON HALLEN LEOPOLDI,41455,"299,86",299.86,"64.787,89",64787.89,"73.495,66",73495.66,"8.707,77",8707.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16423,41455,RODSON HALLEN LEOPOLDI
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30307,16416,MAURILIO DE OLIVEIRA,41679,"99,95",99.95,"64.887,84",64887.84,"73.495,66",73495.66,"8.607,82",8607.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16416,41679,MAURILIO DE OLIVEIRA
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30314,16429,DALVA MARIA DE ARAUJO,46170,"199,91",199.91,"65.087,75",65087.75,"73.495,66",73495.66,"8.407,91",8407.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16429,46170,DALVA MARIA DE ARAUJO
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30320,16445,VASTI LOPES LEPORE MARQUES,59582,"99,95",99.95,"65.187,70",65187.7,"73.495,66",73495.66,"8.307,96",8307.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16445,59582,VASTI LOPES LEPORE MARQUES
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30323,16448,MARIA APARECIDA PRESOTO MORALES,41157,"299,86",299.86,"65.487,56",65487.56,"73.495,66",73495.66,"8.008,10",8008.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16448,41157,MARIA APARECIDA PRESOTO MORALES
2025,459,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30313,16426,MARINA APARECIDA KURNICH DE MELO,41158,"199,91",199.91,"65.687,47",65687.47,"73.495,66",73495.66,"7.808,19",7808.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16426,41158,MARINA APARECIDA KURNICH DE MELO
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30311,16420,ANA MARIA ROSA MAZZOLA,41588,"199,91",199.91,"65.887,38",65887.38,"73.495,66",73495.66,"7.608,28",7608.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16420,41588,ANA MARIA ROSA MAZZOLA
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30322,16447,VALERIA BELOMO DE ARRUDA,41468,"199,91",199.91,"66.087,29",66087.29,"73.495,66",73495.66,"7.408,37",7408.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16447,41468,VALERIA BELOMO DE ARRUDA
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30321,16446,PEDRO MARCELO NOBREGA TORTELLO,45120,"99,95",99.95,"66.187,24",66187.24,"73.495,66",73495.66,"7.308,42",7308.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16446,45120,PEDRO MARCELO NOBREGA TORTELLO
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30324,16449,MARCOS GOMES DE OLIVEIRA,50940,"99,95",99.95,"66.287,19",66287.19,"73.495,66",73495.66,"7.208,47",7208.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16449,50940,MARCOS GOMES DE OLIVEIRA
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30317,16442,ANDERSON LUIS PINHALVEL DA ROCHA,41149,"99,95",99.95,"66.387,14",66387.14,"73.495,66",73495.66,"7.108,52",7108.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16442,41149,ANDERSON LUIS PINHALVEL DA ROCHA
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30299,16407,IVETE TAVARES LANGES,41449,"99,95",99.95,"66.487,09",66487.09,"73.495,66",73495.66,"7.008,57",7008.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16407,41449,IVETE TAVARES LANGES
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30316,16436,IOLANDA APARECIDA F.DE HOLANDA ABADIE,41589,"99,95",99.95,"66.587,04",66587.04,"73.495,66",73495.66,"6.908,62",6908.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16436,41589,IOLANDA APARECIDA F.DE HOLANDA ABADIE
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,25/07/2025,30300,16409,GISELE BETE DOS SANTOS,41447,"399,82",399.82,"66.986,86",66986.86,"73.495,66",73495.66,"6.508,80",6508.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16409,41447,GISELE BETE DOS SANTOS
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/07/2025,15850,15310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.183,36",-6183.36,"60.803,50",60803.5,"73.495,66",73495.66,"12.692,16",12692.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/07/2025,15850,13060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-325,44",-325.44,"60.478,06",60478.06,"73.495,66",73495.66,"13.017,60",13017.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/07/2025,15850,15310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.183,36",6183.36,"66.661,42",66661.42,"73.495,66",73495.66,"6.834,24",6834.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/07/2025,15850,13060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"325,44",325.44,"66.986,86",66986.86,"73.495,66",73495.66,"6.508,80",6508.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/07/2025,15876,17670,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.508,80",6508.8,"73.495,66",73495.66,"73.495,66",73495.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17670,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,29/08/2025,17983,18114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.508,80",6508.8,"80.004,46",80004.46,"80.004,46",80004.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,29/08/2025,17983,19628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.554,88",1554.88,"81.559,34",81559.34,"88.068,14",88068.14,"6.508,80",6508.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/09/2025,19847,20057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.508,80",6508.8,"88.068,14",88068.14,"88.068,14",88068.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,460,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/09/2025,19847,21264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.122,88",5122.88,"93.191,02",93191.02,"93.191,02",93191.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,461,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2025,21834,21824,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.631,68",11631.68,"104.822,70",104822.7,"105.989,58",105989.58,"1.166,88",1166.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21824,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,461,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2025,21834,22922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.166,88",1166.88,"105.989,58",105989.58,"105.989,58",105989.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,461,29,01,00,3.3.90.36.00,03.092.7003-2.019,28/11/2025,24251,24657,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.932,64",13932.64,"119.922,22",119922.22,"119.922,22",119922.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24657,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,461,29,01,00,3.3.90.36.00,03.092.7003-2.019,29/12/2025,25900,24956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,36",0.36,"119.922,58",119922.58,"134.174,70",134174.7,"14.252,12",14252.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,461,29,01,00,3.3.90.36.00,03.092.7003-2.019,29/12/2025,25900,26346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.252,12",14252.12,"134.174,70",134174.7,"134.174,70",134174.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,06/01/2025,00147,00484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37,95",37.95,"37,95",37.95,"1.109.384,93",1109384.93,"1.109.346,98",1109346.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,06/01/2025,00147,00486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.847,77",4847.77,"4.885,72",4885.72,"1.109.384,93",1109384.93,"1.104.499,21",1104499.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,06/01/2025,00147,00481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.505,37",14505.37,"19.391,09",19391.09,"1.109.384,93",1109384.93,"1.089.993,84",1089993.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,06/01/2025,00147,01238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.831,47",1831.47,"21.222,56",21222.56,"1.109.384,93",1109384.93,"1.088.162,37",1088162.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/01/2025,00201,00481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"419,54",419.54,"21.642,10",21642.1,"1.109.384,93",1109384.93,"1.087.742,83",1087742.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/01/2025,00201,00487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,62",3146.62,"24.788,72",24788.72,"1.109.384,93",1109384.93,"1.084.596,21",1084596.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/01/2025,00219,00481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.820,79",2820.79,"27.609,51",27609.51,"1.109.384,93",1109384.93,"1.081.775,42",1081775.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/01/2025,00208,00487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.918,81",20918.81,"48.528,32",48528.32,"1.109.384,93",1109384.93,"1.060.856,61",1060856.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/01/2025,00208,00481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.230,51",1230.51,"49.758,83",49758.83,"1.109.384,93",1109384.93,"1.059.626,10",1059626.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,13/01/2025,00240,00484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74,58",74.58,"49.833,41",49833.41,"1.109.384,93",1109384.93,"1.059.551,52",1059551.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,13/01/2025,00240,00481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.431,07",3431.07,"53.264,48",53264.48,"1.109.384,93",1109384.93,"1.056.120,45",1056120.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,13/01/2025,00240,00486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.168,55",1168.55,"54.433,03",54433.03,"1.109.384,93",1109384.93,"1.054.951,90",1054951.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,13/01/2025,00240,01653,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.335,73",1335.73,"55.768,76",55768.76,"1.109.384,93",1109384.93,"1.053.616,17",1053616.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01653,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,20/01/2025,00321,00486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"647,63",647.63,"56.416,39",56416.39,"1.109.384,93",1109384.93,"1.052.968,54",1052968.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,462,37,01,00,3.1.90.11.00,04.122.7009-2.019,20/01/2025,00321,00481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.942,90",1942.9,"58.359,29",58359.29,"1.109.384,93",1109384.93,"1.051.025,64",1051025.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/01/2025,00899,00486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"554,25",554.25,"58.913,54",58913.54,"1.109.384,93",1109384.93,"1.050.471,39",1050471.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/01/2025,00899,00481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.662,75",1662.75,"60.576,29",60576.29,"1.109.384,93",1109384.93,"1.048.808,64",1048808.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/01/2025,00962,00481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.674,12",8674.12,"69.250,41",69250.41,"1.109.384,93",1109384.93,"1.040.134,52",1040134.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/01/2025,00962,02999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.141,33",1141.33,"70.391,74",70391.74,"1.109.384,93",1109384.93,"1.038.993,19",1038993.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/01/2025,00962,00487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.163,19",6163.19,"76.554,93",76554.93,"1.110.526,26",1110526.26,"1.033.971,33",1033971.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,00489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.978,03",2978.03,"79.532,96",79532.96,"1.351.262,71",1351262.71,"1.271.729,75",1271729.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,00483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.100,76",5100.76,"84.633,72",84633.72,"1.351.262,71",1351262.71,"1.266.628,99",1266628.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,03274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.093,30",62093.3,"146.727,02",146727.02,"1.351.262,71",1351262.71,"1.204.535,69",1204535.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,03277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.621,67",9621.67,"156.348,69",156348.69,"1.351.262,71",1351262.71,"1.194.914,02",1194914.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,00482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.072,61",110072.61,"266.421,30",266421.3,"1.351.262,71",1351262.71,"1.084.841,41",1084841.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,00484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.487,81",20487.81,"286.909,11",286909.11,"1.351.262,71",1351262.71,"1.064.353,60",1064353.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,00481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"707.517,80",707517.8,"994.426,91",994426.91,"1.351.262,71",1351262.71,"356.835,80",356835.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,03274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.455,68",58455.68,"1.052.882,59",1052882.59,"1.351.262,71",1351262.71,"298.380,12",298380.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,03196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.070.500,39",1070500.39,"1.351.262,71",1351262.71,"280.762,32",280762.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,00485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157.807,06",157807.06,"1.228.307,45",1228307.45,"1.351.262,71",1351262.71,"122.955,26",122955.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,03276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.455,10",24455.1,"1.252.762,55",1252762.55,"1.351.262,71",1351262.71,"98.500,16",98500.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,03279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.968,05",21968.05,"1.274.730,60",1274730.6,"1.351.262,71",1351262.71,"76.532,11",76532.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,463,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,03277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,92",1006.92,"1.275.737,52",1275737.52,"1.351.262,71",1351262.71,"75.525,19",75525.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,00487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.719,38",18719.38,"1.294.456,90",1294456.9,"1.351.262,71",1351262.71,"56.805,81",56805.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,03275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.405,10",3405.1,"1.297.862,00",1297862.0,"1.351.262,71",1351262.71,"53.400,71",53400.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2025,01068,03278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.112,83",42112.83,"1.339.974,83",1339974.83,"1.351.262,71",1351262.71,"11.287,88",11287.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/02/2025,01664,03842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"736,95",736.95,"1.340.711,78",1340711.78,"1.351.262,71",1351262.71,"10.550,93",10550.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/02/2025,01664,03841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.820,70",10820.7,"1.351.532,48",1351532.48,"1.351.262,71",1351262.71,"-269,77",-269.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/02/2025,01664,00486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.395,59",1395.59,"1.352.928,07",1352928.07,"1.351.262,71",1351262.71,"-1.665,36",-1665.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/02/2025,01664,03844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.456,96",2456.96,"1.355.385,03",1355385.03,"1.351.262,71",1351262.71,"-4.122,32",-4122.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/02/2025,01664,03843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.624,67",7624.67,"1.363.009,70",1363009.7,"1.372.901,99",1372901.99,"9.892,29",9892.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/02/2025,01958,04427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"709,55",709.55,"1.363.719,25",1363719.25,"1.372.901,99",1372901.99,"9.182,74",9182.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/02/2025,01966,04055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.630,75",2630.75,"1.366.350,00",1366350.0,"1.372.901,99",1372901.99,"6.551,99",6551.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/02/2025,01958,04062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.880,70",17880.7,"1.384.230,70",1384230.7,"2.793.074,80",2793074.8,"1.408.844,10",1408844.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/02/2025,01989,04057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.373,15",1373.15,"1.385.603,85",1385603.85,"2.793.074,80",2793074.8,"1.407.470,95",1407470.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/02/2025,01989,04060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.524,13",33524.13,"1.419.127,98",1419127.98,"2.793.074,80",2793074.8,"1.373.946,82",1373946.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/02/2025,01989,04058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.052,65",3052.65,"1.422.180,63",1422180.63,"2.793.074,80",2793074.8,"1.370.894,17",1370894.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/02/2025,01989,04055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.369,19",40369.19,"1.462.549,82",1462549.82,"2.793.074,80",2793074.8,"1.330.524,98",1330524.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/02/2025,01989,04061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.473,95",14473.95,"1.477.023,77",1477023.77,"2.793.074,80",2793074.8,"1.316.051,03",1316051.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,464,37,01,00,3.1.90.11.00,04.122.7009-2.019,17/02/2025,02410,04055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.252,75",10252.75,"1.487.276,52",1487276.52,"2.793.074,80",2793074.8,"1.305.798,28",1305798.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,17/02/2025,02410,04061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.023,58",5023.58,"1.492.300,10",1492300.1,"2.793.074,80",2793074.8,"1.300.774,70",1300774.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,17/02/2025,02410,04058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.818,00",4818.0,"1.497.118,10",1497118.1,"2.793.074,80",2793074.8,"1.295.956,70",1295956.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/02/2025,02833,05261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.566,24",1566.24,"1.498.684,34",1498684.34,"2.793.074,80",2793074.8,"1.294.390,46",1294390.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/02/2025,02833,05260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.625,23",1625.23,"1.500.309,57",1500309.57,"2.793.074,80",2793074.8,"1.292.765,23",1292765.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/02/2025,02833,04061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211,66",211.66,"1.500.521,23",1500521.23,"2.793.074,80",2793074.8,"1.292.553,57",1292553.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/02/2025,02833,04060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"191,57",191.57,"1.500.712,80",1500712.8,"2.793.074,80",2793074.8,"1.292.362,00",1292362.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/02/2025,02833,04058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,90",3.9,"1.500.716,70",1500716.7,"2.793.074,80",2793074.8,"1.292.358,10",1292358.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/02/2025,02833,04055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.329,80",5329.8,"1.506.046,50",1506046.5,"2.796.266,27",2796266.27,"1.290.219,77",1290219.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,04059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"168.385,64",168385.64,"1.674.432,14",1674432.14,"2.808.891,67",2808891.67,"1.134.459,53",1134459.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,04056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.219,93",116219.93,"1.790.652,07",1790652.07,"2.808.891,67",2808891.67,"1.018.239,60",1018239.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,04055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"784.246,52",784246.52,"2.574.898,59",2574898.59,"2.808.891,67",2808891.67,"233.993,08",233993.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,04064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"2.592.516,39",2592516.39,"2.808.891,67",2808891.67,"216.375,28",216375.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,04062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.345,11",8345.11,"2.600.861,50",2600861.5,"2.808.891,67",2808891.67,"208.030,17",208030.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,04055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.583,23",39583.23,"2.640.444,73",2640444.73,"2.808.891,67",2808891.67,"168.446,94",168446.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,04058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.941,20",41941.2,"2.682.385,93",2682385.93,"2.808.891,67",2808891.67,"126.505,74",126505.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,04057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.895,33",7895.33,"2.690.281,26",2690281.26,"2.808.891,67",2808891.67,"118.610,41",118610.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,04063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.459,43",4459.43,"2.694.740,69",2694740.69,"2.808.891,67",2808891.67,"114.150,98",114150.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,465,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,00482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.752,59",1752.59,"2.696.493,28",2696493.28,"2.808.891,67",2808891.67,"112.398,39",112398.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,05525,PREFEITURA MUNICIPAL DE SOROCABA,17682,"979,60",979.6,"2.697.472,88",2697472.88,"2.808.891,67",2808891.67,"111.418,79",111418.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05525,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,05526,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.084,72",2084.72,"2.699.557,60",2699557.6,"2.808.891,67",2808891.67,"109.334,07",109334.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05526,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,05527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.752,14",7752.14,"2.707.309,74",2707309.74,"2.808.891,67",2808891.67,"101.581,93",101581.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/02/2025,03081,05524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.808,94",1808.94,"2.709.118,68",2709118.68,"2.808.891,67",2808891.67,"99.772,99",99772.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/03/2025,03286,06003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.537,41",6537.41,"2.715.656,09",2715656.09,"2.808.891,67",2808891.67,"93.235,58",93235.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/03/2025,03286,06002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.480,94",7480.94,"2.723.137,03",2723137.03,"2.808.891,67",2808891.67,"85.754,64",85754.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/03/2025,03286,06000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"786,00",786.0,"2.723.923,03",2723923.03,"2.808.891,67",2808891.67,"84.968,64",84968.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/03/2025,03286,05997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.086,40",12086.4,"2.736.009,43",2736009.43,"2.808.891,67",2808891.67,"72.882,24",72882.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/03/2025,03286,04055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.739,84",6739.84,"2.742.749,27",2742749.27,"4.130.379,17",4130379.17,"1.387.629,90",1387629.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,06/03/2025,03325,04062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.597,20",6597.2,"2.749.346,47",2749346.47,"4.130.379,17",4130379.17,"1.381.032,70",1381032.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/03/2025,03925,06003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.590,57",18590.57,"2.767.937,04",2767937.04,"4.130.379,17",4130379.17,"1.362.442,13",1362442.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/03/2025,03529,05997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"760,74",760.74,"2.768.697,78",2768697.78,"4.130.379,17",4130379.17,"1.361.681,39",1361681.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/03/2025,03529,05997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.871,49",2871.49,"2.771.569,27",2771569.27,"4.130.379,17",4130379.17,"1.358.809,90",1358809.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/03/2025,03925,04057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52,17",52.17,"2.771.621,44",2771621.44,"4.130.379,17",4130379.17,"1.358.757,73",1358757.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/03/2025,03925,06002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.050,40",28050.4,"2.799.671,84",2799671.84,"4.130.379,17",4130379.17,"1.330.707,33",1330707.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/03/2025,03925,05997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.312,12",64312.12,"2.863.983,96",2863983.96,"4.130.379,17",4130379.17,"1.266.395,21",1266395.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/03/2025,03925,06000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.048,75",8048.75,"2.872.032,71",2872032.71,"4.130.379,17",4130379.17,"1.258.346,46",1258346.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,466,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/03/2025,03925,05999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.249,69",1249.69,"2.873.282,40",2873282.4,"4.130.379,17",4130379.17,"1.257.096,77",1257096.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/03/2025,03925,06484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.529,73",5529.73,"2.878.812,13",2878812.13,"4.135.908,90",4135908.9,"1.257.096,77",1257096.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,13/03/2025,03973,05997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.412,15",1412.15,"2.880.224,28",2880224.28,"4.135.908,90",4135908.9,"1.255.684,62",1255684.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,13/03/2025,03973,05997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.642,62",65642.62,"2.945.866,90",2945866.9,"4.135.908,90",4135908.9,"1.190.042,00",1190042.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/03/2025,04102,04062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.224,37",1224.37,"2.947.091,27",2947091.27,"4.135.908,90",4135908.9,"1.188.817,63",1188817.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/03/2025,04102,05997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.060,69",1060.69,"2.948.151,96",2948151.96,"4.135.908,90",4135908.9,"1.187.756,94",1187756.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/03/2025,04102,06639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"680,20",680.2,"2.948.832,16",2948832.16,"4.138.110,55",4138110.55,"1.189.278,39",1189278.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,17/03/2025,04125,06708,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.521,45",1521.45,"2.950.353,61",2950353.61,"4.138.110,55",4138110.55,"1.187.756,94",1187756.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06708,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,17/03/2025,04125,05997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.564,35",4564.35,"2.954.917,96",2954917.96,"4.138.110,55",4138110.55,"1.183.192,59",1183192.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/03/2025,04733,05997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.633,15",1633.15,"2.956.551,11",2956551.11,"4.138.110,55",4138110.55,"1.181.559,44",1181559.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/03/2025,04733,07081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"809,21",809.21,"2.957.360,32",2957360.32,"4.138.110,55",4138110.55,"1.180.750,23",1180750.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/03/2025,04733,06000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"794,50",794.5,"2.958.154,82",2958154.82,"4.138.919,76",4138919.76,"1.180.764,94",1180764.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,05998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.379,86",109379.86,"3.067.534,68",3067534.68,"4.412.278,06",4412278.06,"1.344.743,38",1344743.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,06000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.903,05",41903.05,"3.109.437,73",3109437.73,"4.412.278,06",4412278.06,"1.302.840,33",1302840.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,05997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"718.954,98",718954.98,"3.828.392,71",3828392.71,"4.412.278,06",4412278.06,"583.885,35",583885.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,467,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,07562,PREFEITURA MUNICIPAL DE SOROCABA,17682,"818,61",818.61,"3.829.211,32",3829211.32,"4.412.278,06",4412278.06,"583.066,74",583066.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07562,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,06004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.327,94",12327.94,"3.841.539,26",3841539.26,"4.412.278,06",4412278.06,"570.738,80",570738.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,06001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.422,60",159422.6,"4.000.961,86",4000961.86,"4.412.278,06",4412278.06,"411.316,20",411316.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,05999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.966,62",7966.62,"4.008.928,48",4008928.48,"4.412.278,06",4412278.06,"403.349,58",403349.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,00488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.139,70",8139.7,"4.017.068,18",4017068.18,"4.412.278,06",4412278.06,"395.209,88",395209.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05255,07669,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.771,75",1771.75,"4.018.839,93",4018839.93,"4.412.278,06",4412278.06,"393.438,13",393438.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07669,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05255,07668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"590,58",590.58,"4.019.430,51",4019430.51,"4.412.278,06",4412278.06,"392.847,55",392847.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,07558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.509,50",40509.5,"4.059.940,01",4059940.01,"4.412.278,06",4412278.06,"352.338,05",352338.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,07563,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.842,42",4842.42,"4.064.782,43",4064782.43,"4.412.278,06",4412278.06,"347.495,63",347495.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07563,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,06005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.766,86",16766.86,"4.081.549,29",4081549.29,"4.412.278,06",4412278.06,"330.728,77",330728.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,04062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.327,85",29327.85,"4.110.877,14",4110877.14,"4.412.278,06",4412278.06,"301.400,92",301400.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,07561,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.862,40",1862.4,"4.112.739,54",4112739.54,"4.412.278,06",4412278.06,"299.538,52",299538.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07561,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,04064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"850,94",850.94,"4.113.590,48",4113590.48,"4.412.278,06",4412278.06,"298.687,58",298687.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,07560,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.607,79",1607.79,"4.115.198,27",4115198.27,"4.412.278,06",4412278.06,"297.079,79",297079.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07560,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,07559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.417,72",5417.72,"4.120.615,99",4120615.99,"4.412.278,06",4412278.06,"291.662,07",291662.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/03/2025,05242,07558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"215.937,53",215937.53,"4.336.553,52",4336553.52,"4.446.804,81",4446804.81,"110.251,29",110251.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/04/2025,05799,08002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.134,94",1134.94,"4.337.688,46",4337688.46,"4.446.804,81",4446804.81,"109.116,35",109116.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/04/2025,05799,08001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"254,10",254.1,"4.337.942,56",4337942.56,"4.446.804,81",4446804.81,"108.862,25",108862.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/04/2025,05799,08000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.789,76",24789.76,"4.362.732,32",4362732.32,"4.446.804,81",4446804.81,"84.072,49",84072.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/04/2025,05799,06002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.434,26",7434.26,"4.370.166,58",4370166.58,"4.446.804,81",4446804.81,"76.638,23",76638.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,468,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/04/2025,05799,08003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.347,95",8347.95,"4.378.514,53",4378514.53,"6.014.672,31",6014672.31,"1.636.157,78",1636157.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/04/2025,05980,08472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.124,40",4124.4,"4.382.638,93",4382638.93,"6.014.672,31",6014672.31,"1.632.033,38",1632033.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/04/2025,05980,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.619,20",7619.2,"4.390.258,13",4390258.13,"6.014.672,31",6014672.31,"1.624.414,18",1624414.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/04/2025,05980,08473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.654,25",2654.25,"4.392.912,38",4392912.38,"6.014.672,31",6014672.31,"1.621.759,93",1621759.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/04/2025,05980,08470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"343,55",343.55,"4.393.255,93",4393255.93,"6.014.672,31",6014672.31,"1.621.416,38",1621416.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/04/2025,06155,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.463,44",4463.44,"4.397.719,37",4397719.37,"6.014.672,31",6014672.31,"1.616.952,94",1616952.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/04/2025,06313,08473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.176,95",1176.95,"4.398.896,32",4398896.32,"6.014.672,31",6014672.31,"1.615.775,99",1615775.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/04/2025,06313,08472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.474,80",5474.8,"4.404.371,12",4404371.12,"6.014.672,31",6014672.31,"1.610.301,19",1610301.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/04/2025,06313,08470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13,95",13.95,"4.404.385,07",4404385.07,"6.014.672,31",6014672.31,"1.610.287,24",1610287.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/04/2025,06313,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.516,90",3516.9,"4.407.901,97",4407901.97,"6.014.672,31",6014672.31,"1.606.770,34",1606770.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/04/2025,06617,08473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.616,62",2616.62,"4.410.518,59",4410518.59,"6.014.672,31",6014672.31,"1.604.153,72",1604153.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/04/2025,06617,08470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"790,77",790.77,"4.411.309,36",4411309.36,"6.014.672,31",6014672.31,"1.603.362,95",1603362.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/04/2025,06617,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.059,08",7059.08,"4.418.368,44",4418368.44,"6.014.672,31",6014672.31,"1.596.303,87",1596303.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/04/2025,06617,08472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.509,33",1509.33,"4.419.877,77",4419877.77,"6.014.672,31",6014672.31,"1.594.794,54",1594794.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/04/2025,07478,08473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,82",465.82,"4.420.343,59",4420343.59,"6.014.672,31",6014672.31,"1.594.328,72",1594328.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/04/2025,07478,08470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43,05",43.05,"4.420.386,64",4420386.64,"6.014.672,31",6014672.31,"1.594.285,67",1594285.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,469,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/04/2025,07478,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.354,40",1354.4,"4.421.741,04",4421741.04,"6.014.672,31",6014672.31,"1.592.931,27",1592931.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,06001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.047,76",11047.76,"4.432.788,80",4432788.8,"6.083.792,07",6083792.07,"1.651.003,27",1651003.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,10132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.812,97",16812.97,"4.449.601,77",4449601.77,"6.083.792,07",6083792.07,"1.634.190,30",1634190.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,10133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.789,56",42789.56,"4.492.391,33",4492391.33,"6.083.792,07",6083792.07,"1.591.400,74",1591400.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,10131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.517,23",9517.23,"4.501.908,56",4501908.56,"6.083.792,07",6083792.07,"1.581.883,51",1581883.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,04062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.840,92",46840.92,"4.548.749,48",4548749.48,"6.083.792,07",6083792.07,"1.535.042,59",1535042.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,08476,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"4.571.209,70",4571209.7,"6.083.792,07",6083792.07,"1.512.582,37",1512582.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08476,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,08475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.568,63",11568.63,"4.582.778,33",4582778.33,"6.083.792,07",6083792.07,"1.501.013,74",1501013.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,08474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.520,93",9520.93,"4.592.299,26",4592299.26,"6.083.792,07",6083792.07,"1.491.492,81",1491492.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,08471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"148.374,84",148374.84,"4.740.674,10",4740674.1,"6.083.792,07",6083792.07,"1.343.117,97",1343117.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,08470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.727,93",47727.93,"4.788.402,03",4788402.03,"6.083.792,07",6083792.07,"1.295.390,04",1295390.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,08469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.854,44",12854.44,"4.801.256,47",4801256.47,"6.083.792,07",6083792.07,"1.282.535,60",1282535.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,08468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.978,26",98978.26,"4.900.234,73",4900234.73,"6.083.792,07",6083792.07,"1.183.557,34",1183557.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"836.360,70",836360.7,"5.736.595,43",5736595.43,"6.083.792,07",6083792.07,"347.196,64",347196.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.940,73",53940.73,"5.790.536,16",5790536.16,"6.083.792,07",6083792.07,"293.255,91",293255.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2025,07827,05998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.401,60",10401.6,"5.800.937,76",5800937.76,"6.083.792,07",6083792.07,"282.854,31",282854.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/05/2025,08324,08473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.236,34",12236.34,"5.813.174,10",5813174.1,"6.083.792,07",6083792.07,"270.617,97",270617.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/05/2025,08324,08472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.034,67",15034.67,"5.828.208,77",5828208.77,"6.083.792,07",6083792.07,"255.583,30",255583.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,470,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/05/2025,08324,08470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.818,76",1818.76,"5.830.027,53",5830027.53,"6.083.792,07",6083792.07,"253.764,54",253764.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/05/2025,08324,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.890,25",34890.25,"5.864.917,78",5864917.78,"6.083.792,07",6083792.07,"218.874,29",218874.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/05/2025,08560,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.710,91",29710.91,"5.894.628,69",5894628.69,"7.359.129,30",7359129.3,"1.464.500,61",1464500.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,12/05/2025,08666,08472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.231,47",4231.47,"5.898.860,16",5898860.16,"7.359.129,30",7359129.3,"1.460.269,14",1460269.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,12/05/2025,08666,08470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.402,08",2402.08,"5.901.262,24",5901262.24,"7.359.129,30",7359129.3,"1.457.867,06",1457867.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,12/05/2025,08666,11215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.958,77",3958.77,"5.905.221,01",5905221.01,"7.359.129,30",7359129.3,"1.453.908,29",1453908.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,12/05/2025,08666,08473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.782,74",5782.74,"5.911.003,75",5911003.75,"7.359.129,30",7359129.3,"1.448.125,55",1448125.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,12/05/2025,08666,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.987,40",10987.4,"5.921.991,15",5921991.15,"7.359.129,30",7359129.3,"1.437.138,15",1437138.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,21/05/2025,09561,11219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.195,64",5195.64,"5.927.186,79",5927186.79,"7.359.129,30",7359129.3,"1.431.942,51",1431942.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,21/05/2025,09561,12043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.422,64",1422.64,"5.928.609,43",5928609.43,"7.359.129,30",7359129.3,"1.430.519,87",1430519.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,21/05/2025,09561,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.039,12",1039.12,"5.929.648,55",5929648.55,"7.360.551,94",7360551.94,"1.430.903,39",1430903.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/05/2025,09779,12235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"872,14",872.14,"5.930.520,69",5930520.69,"7.361.424,08",7361424.08,"1.430.903,39",1430903.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/05/2025,09779,11217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.289,59",10289.59,"5.940.810,28",5940810.28,"7.361.424,08",7361424.08,"1.420.613,80",1420613.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/05/2025,09779,11215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"341,65",341.65,"5.941.151,93",5941151.93,"7.361.424,08",7361424.08,"1.420.272,15",1420272.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/05/2025,09779,08472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.156,67",5156.67,"5.946.308,60",5946308.6,"7.361.424,08",7361424.08,"1.415.115,48",1415115.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/05/2025,09779,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.174,75",9174.75,"5.955.483,35",5955483.35,"7.361.424,08",7361424.08,"1.405.940,73",1405940.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,471,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/05/2025,09779,08473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.172,14",3172.14,"5.958.655,49",5958655.49,"7.361.424,08",7361424.08,"1.402.768,59",1402768.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,11220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.039,76",9039.76,"5.967.695,25",5967695.25,"7.376.431,76",7376431.76,"1.408.736,51",1408736.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,11222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"5.990.155,47",5990155.47,"7.376.431,76",7376431.76,"1.386.276,29",1386276.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,11219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.434,84",84434.84,"6.074.590,31",6074590.31,"7.376.431,76",7376431.76,"1.301.841,45",1301841.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,12557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"354,79",354.79,"6.074.945,10",6074945.1,"7.376.431,76",7376431.76,"1.301.486,66",1301486.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,12558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.652,89",14652.89,"6.089.597,99",6089597.99,"7.376.431,76",7376431.76,"1.286.833,77",1286833.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,11213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.648,08",117648.08,"6.207.246,07",6207246.07,"7.376.431,76",7376431.76,"1.169.185,69",1169185.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,11214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.022,68",11022.68,"6.218.268,75",6218268.75,"7.376.431,76",7376431.76,"1.158.163,01",1158163.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,11212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"761.534,44",761534.44,"6.979.803,19",6979803.19,"7.376.431,76",7376431.76,"396.628,57",396628.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,11216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.076,69",174076.69,"7.153.879,88",7153879.88,"7.376.431,76",7376431.76,"222.551,88",222551.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,11221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.955,81",9955.81,"7.163.835,69",7163835.69,"7.376.431,76",7376431.76,"212.596,07",212596.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,11215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.470,85",42470.85,"7.206.306,54",7206306.54,"7.376.431,76",7376431.76,"170.125,22",170125.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,08474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"481,17",481.17,"7.206.787,71",7206787.71,"7.376.431,76",7376431.76,"169.644,05",169644.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,08469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.831,76",1831.76,"7.208.619,47",7208619.47,"7.376.431,76",7376431.76,"167.812,29",167812.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.940,73",53940.73,"7.262.560,20",7262560.2,"7.376.431,76",7376431.76,"113.871,56",113871.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,08467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.876,44",83876.44,"7.346.436,64",7346436.64,"7.376.431,76",7376431.76,"29.995,12",29995.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/05/2025,10225,08475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.612,82",1612.82,"7.348.049,46",7348049.46,"7.376.431,76",7376431.76,"28.382,30",28382.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/06/2025,10747,13067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.870,77",8870.77,"7.356.920,23",7356920.23,"7.376.431,76",7376431.76,"19.511,53",19511.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,472,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/06/2025,10747,13064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.327,75",6327.75,"7.363.247,98",7363247.98,"7.376.431,76",7376431.76,"13.183,78",13183.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/06/2025,10747,13061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.653,37",20653.37,"7.383.901,35",7383901.35,"7.376.431,76",7376431.76,"-7.469,59",-7469.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/06/2025,10747,13066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.645,73",23645.73,"7.407.547,08",7407547.08,"7.376.431,76",7376431.76,"-31.115,32",-31115.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/06/2025,10747,11218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"832,62",832.62,"7.408.379,70",7408379.7,"7.376.431,76",7376431.76,"-31.947,94",-31947.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/06/2025,10747,11212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.551,33",18551.33,"7.426.931,03",7426931.03,"7.376.431,76",7376431.76,"-50.499,27",-50499.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/06/2025,10747,08473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.474,09",5474.09,"7.432.405,12",7432405.12,"8.905.080,66",8905080.66,"1.472.675,54",1472675.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/06/2025,10987,13501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74,49",74.49,"7.432.479,61",7432479.61,"8.905.155,15",8905155.15,"1.472.675,54",1472675.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/06/2025,11101,13064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144,30",144.3,"7.432.623,91",7432623.91,"8.905.155,15",8905155.15,"1.472.531,24",1472531.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/06/2025,11101,13067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.084,86",3084.86,"7.435.708,77",7435708.77,"8.905.155,15",8905155.15,"1.469.446,38",1469446.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/06/2025,11101,13066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.079,74",6079.74,"7.441.788,51",7441788.51,"8.905.155,15",8905155.15,"1.463.366,64",1463366.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/06/2025,11101,13061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.110,30",9110.3,"7.450.898,81",7450898.81,"8.905.155,15",8905155.15,"1.454.256,34",1454256.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/06/2025,11127,13061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.112,90",38112.9,"7.489.011,71",7489011.71,"8.905.155,15",8905155.15,"1.416.143,44",1416143.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,18/06/2025,11632,13061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173,18",173.18,"7.489.184,89",7489184.89,"8.905.155,15",8905155.15,"1.415.970,26",1415970.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/06/2025,11714,13061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.825,16",28825.16,"7.518.010,05",7518010.05,"8.905.155,15",8905155.15,"1.387.145,10",1387145.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/06/2025,11714,13066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.859,07",5859.07,"7.523.869,12",7523869.12,"8.905.155,15",8905155.15,"1.381.286,03",1381286.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/06/2025,11714,13064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.101,90",1101.9,"7.524.971,02",7524971.02,"8.905.155,15",8905155.15,"1.380.184,13",1380184.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,473,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/06/2025,11714,13067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.928,88",2928.88,"7.527.899,90",7527899.9,"8.905.155,15",8905155.15,"1.377.255,25",1377255.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/06/2025,11714,14008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.046,79",7046.79,"7.534.946,69",7534946.69,"8.905.155,15",8905155.15,"1.370.208,46",1370208.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/06/2025,11714,14007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.405,59",4405.59,"7.539.352,28",7539352.28,"8.916.607,53",8916607.53,"1.377.255,25",1377255.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,13071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"7.561.812,50",7561812.5,"9.046.810,95",9046810.95,"1.484.998,45",1484998.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,13065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"170.780,27",170780.27,"7.732.592,77",7732592.77,"9.046.810,95",9046810.95,"1.314.218,18",1314218.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,13069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.520,93",9520.93,"7.742.113,70",7742113.7,"9.046.810,95",9046810.95,"1.304.697,25",1304697.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,13064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.762,17",42762.17,"7.784.875,87",7784875.87,"9.046.810,95",9046810.95,"1.261.935,08",1261935.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,11221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116,37",116.37,"7.784.992,24",7784992.24,"9.046.810,95",9046810.95,"1.261.818,71",1261818.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,14459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.057,29",55057.29,"7.840.049,53",7840049.53,"9.046.810,95",9046810.95,"1.206.761,42",1206761.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,14463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125,53",125.53,"7.840.175,06",7840175.06,"9.046.810,95",9046810.95,"1.206.635,89",1206635.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,14461,PREFEITURA MUNICIPAL DE SOROCABA,17682,"266,07",266.07,"7.840.441,13",7840441.13,"9.046.810,95",9046810.95,"1.206.369,82",1206369.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14461,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,14460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.599,95",3599.95,"7.844.041,08",7844041.08,"9.046.810,95",9046810.95,"1.202.769,87",1202769.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,11216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.158,88",2158.88,"7.846.199,96",7846199.96,"9.046.810,95",9046810.95,"1.200.610,99",1200610.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,11213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.249,01",1249.01,"7.847.448,97",7847448.97,"9.046.810,95",9046810.95,"1.199.361,98",1199361.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,13070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.568,63",11568.63,"7.859.017,60",7859017.6,"9.046.810,95",9046810.95,"1.187.793,35",1187793.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,13063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.854,44",12854.44,"7.871.950,24",7871950.24,"9.046.810,95",9046810.95,"1.174.860,71",1174860.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,13068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.622,85",13622.85,"7.885.573,09",7885573.09,"9.046.810,95",9046810.95,"1.161.237,86",1161237.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,474,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,13062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.399,07",116399.07,"8.001.972,16",8001972.16,"9.046.810,95",9046810.95,"1.044.838,79",1044838.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,13061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"868.688,68",868688.68,"8.883.286,23",8883286.23,"9.046.810,95",9046810.95,"163.524,72",163524.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,14459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.986,15",48986.15,"8.941.618,33",8941618.33,"9.046.810,95",9046810.95,"105.192,62",105192.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/06/2025,12103,14462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"197,09",197.09,"8.941.815,42",8941815.42,"9.046.810,95",9046810.95,"104.995,53",104995.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/07/2025,12888,13064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"932,58",932.58,"8.942.748,00",8942748.0,"9.046.810,95",9046810.95,"104.062,95",104062.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/07/2025,12888,15092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.060,09",8060.09,"8.950.808,09",8950808.09,"9.046.810,95",9046810.95,"96.002,86",96002.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/07/2025,12888,15091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.691,76",18691.76,"8.969.499,85",8969499.85,"9.046.810,95",9046810.95,"77.311,10",77311.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/07/2025,12888,15090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.374,22",54374.22,"9.023.874,07",9023874.07,"9.046.810,95",9046810.95,"22.936,88",22936.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/07/2025,12888,15089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.392,92",26392.92,"9.050.266,99",9050266.99,"9.046.810,95",9046810.95,"-3.456,04",-3456.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/07/2025,12888,15088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"768,48",768.48,"9.051.035,47",9051035.47,"10.734.702,59",10734702.59,"1.683.667,12",1683667.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/07/2025,13469,15314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.206,55",8206.55,"9.059.242,02",9059242.02,"10.734.702,59",10734702.59,"1.675.460,57",1675460.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/07/2025,13469,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.584,74",69584.74,"9.128.826,76",9128826.76,"10.734.702,59",10734702.59,"1.605.875,83",1605875.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/07/2025,13469,15317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.930,44",25930.44,"9.154.757,20",9154757.2,"10.734.702,59",10734702.59,"1.579.945,39",1579945.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/07/2025,13469,15316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.968,92",34968.92,"9.189.726,12",9189726.12,"10.734.702,59",10734702.59,"1.544.976,47",1544976.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/07/2025,13593,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.051,67",1051.67,"9.190.777,79",9190777.79,"10.734.702,59",10734702.59,"1.543.924,80",1543924.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,475,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/07/2025,13593,13068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.756,79",35756.79,"9.226.534,58",9226534.58,"10.734.702,59",10734702.59,"1.508.168,01",1508168.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/07/2025,13593,15886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.258,34",5258.34,"9.231.792,92",9231792.92,"10.739.960,93",10739960.93,"1.508.168,01",1508168.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/07/2025,12103,11216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-563,99",-563.99,"9.231.228,93",9231228.93,"10.739.960,93",10739960.93,"1.508.732,00",1508732.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/07/2025,12103,13061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.989,24",-3989.24,"9.227.239,69",9227239.69,"10.739.960,93",10739960.93,"1.512.721,24",1512721.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/07/2025,13725,13061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.989,24",3989.24,"9.231.228,93",9231228.93,"10.739.960,93",10739960.93,"1.508.732,00",1508732.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/07/2025,13725,11216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"265,33",265.33,"9.231.494,26",9231494.26,"10.739.960,93",10739960.93,"1.508.466,67",1508466.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/07/2025,13739,15316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.505,21",14505.21,"9.245.999,47",9245999.47,"10.739.960,93",10739960.93,"1.493.961,46",1493961.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/07/2025,13739,15313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"489,76",489.76,"9.246.489,23",9246489.23,"10.739.960,93",10739960.93,"1.493.471,70",1493471.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/07/2025,13739,16012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.393,58",9393.58,"9.255.882,81",9255882.81,"10.739.960,93",10739960.93,"1.484.078,12",1484078.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/07/2025,13739,16013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.469,85",15469.85,"9.271.352,66",9271352.66,"10.739.960,93",10739960.93,"1.468.608,27",1468608.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/07/2025,13739,15317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.448,96",5448.96,"9.276.801,62",9276801.62,"10.739.960,93",10739960.93,"1.463.159,31",1463159.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/07/2025,13739,15314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.050,75",2050.75,"9.278.852,37",9278852.37,"10.739.960,93",10739960.93,"1.461.108,56",1461108.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/07/2025,13739,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.476,90",42476.9,"9.321.329,27",9321329.27,"10.764.824,36",10764824.36,"1.443.495,09",1443495.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,21/07/2025,14353,15314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"337,60",337.6,"9.321.666,87",9321666.87,"10.769.945,53",10769945.53,"1.448.278,66",1448278.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,21/07/2025,14353,16518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.552,00",2552.0,"9.324.218,87",9324218.87,"10.769.945,53",10769945.53,"1.445.726,66",1445726.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,21/07/2025,14353,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.369,90",7369.9,"9.331.588,77",9331588.77,"10.769.945,53",10769945.53,"1.438.356,76",1438356.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,476,37,01,00,3.1.90.11.00,04.122.7009-2.019,21/07/2025,14353,16519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.569,17",2569.17,"9.334.157,94",9334157.94,"10.769.945,53",10769945.53,"1.435.787,59",1435787.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/07/2025,15494,17042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"972,87",972.87,"9.335.130,81",9335130.81,"10.769.945,53",10769945.53,"1.434.814,72",1434814.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/07/2025,15494,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.918,60",2918.6,"9.338.049,41",9338049.41,"10.770.918,40",10770918.4,"1.432.868,99",1432868.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.057,29",55057.29,"9.393.106,70",9393106.7,"10.788.594,86",10788594.86,"1.395.488,16",1395488.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,15312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.251,00",105251.0,"9.498.357,70",9498357.7,"10.788.594,86",10788594.86,"1.290.237,16",1290237.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,13065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.562,58",1562.58,"9.499.920,28",9499920.28,"10.788.594,86",10788594.86,"1.288.674,58",1288674.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,17124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28,89",28.89,"9.499.949,17",9499949.17,"10.788.594,86",10788594.86,"1.288.645,69",1288645.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,17125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.165,72",4165.72,"9.504.114,89",9504114.89,"10.788.594,86",10788594.86,"1.284.479,97",1284479.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,15318,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.718,02",9718.02,"9.513.832,91",9513832.91,"10.788.594,86",10788594.86,"1.274.761,95",1274761.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15318,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,17126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.489,86",6489.86,"9.520.322,77",9520322.77,"10.788.594,86",10788594.86,"1.268.272,09",1268272.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,11216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"298,66",298.66,"9.520.621,43",9520621.43,"10.788.594,86",10788594.86,"1.267.973,43",1267973.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,15320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"9.543.081,65",9543081.65,"10.788.594,86",10788594.86,"1.245.513,21",1245513.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,15315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.423,94",159423.94,"9.702.505,59",9702505.59,"10.788.594,86",10788594.86,"1.086.089,27",1086089.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,17127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.807,69",6807.69,"9.709.313,28",9709313.28,"10.788.594,86",10788594.86,"1.079.281,58",1079281.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,17128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,30",184.3,"9.709.497,58",9709497.58,"10.788.594,86",10788594.86,"1.079.097,28",1079097.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,15314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.819,42",39819.42,"9.749.317,00",9749317.0,"10.788.594,86",10788594.86,"1.039.277,86",1039277.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,15313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.630,75",12630.75,"9.761.947,75",9761947.75,"10.788.594,86",10788594.86,"1.026.647,11",1026647.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,13068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.707,09",15707.09,"9.777.654,84",9777654.84,"10.788.594,86",10788594.86,"1.010.940,02",1010940.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,15319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.926,90",11926.9,"9.789.581,74",9789581.74,"10.788.594,86",10788594.86,"999.013,12",999013.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,477,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2025,15537,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"786.424,85",786424.85,"10.576.006,59",10576006.59,"10.788.594,86",10788594.86,"212.588,27",212588.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,04/08/2025,16262,18118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.142,30",2142.3,"10.578.148,89",10578148.89,"12.191.413,42",12191413.42,"1.613.264,53",1613264.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,04/08/2025,16262,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.273,12",3273.12,"10.581.422,01",10581422.01,"12.191.413,42",12191413.42,"1.609.991,41",1609991.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,04/08/2025,16262,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.677,05",7677.05,"10.589.099,06",10589099.06,"12.191.413,42",12191413.42,"1.602.314,36",1602314.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/08/2025,16469,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"431,15",431.15,"10.589.530,21",10589530.21,"12.191.413,42",12191413.42,"1.601.883,21",1601883.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/08/2025,16469,18120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.981,40",7981.4,"10.597.511,61",10597511.61,"12.191.413,42",12191413.42,"1.593.901,81",1593901.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/08/2025,16469,13068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.172,17",18172.17,"10.615.683,78",10615683.78,"12.191.413,42",12191413.42,"1.575.729,64",1575729.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/08/2025,16737,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"812,44",812.44,"10.616.496,22",10616496.22,"12.191.413,42",12191413.42,"1.574.917,20",1574917.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/08/2025,16722,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"262,01",262.01,"10.616.758,23",10616758.23,"12.191.413,42",12191413.42,"1.574.655,19",1574655.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/08/2025,16722,18121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.096,13",2096.13,"10.618.854,36",10618854.36,"12.191.413,42",12191413.42,"1.572.559,06",1572559.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/08/2025,16722,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"694,30",694.3,"10.619.548,66",10619548.66,"12.191.413,42",12191413.42,"1.571.864,76",1571864.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/08/2025,16722,18118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91,75",91.75,"10.619.640,41",10619640.41,"12.191.413,42",12191413.42,"1.571.773,01",1571773.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/08/2025,17318,19309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.880,76",30880.76,"10.650.521,17",10650521.17,"12.302.849,51",12302849.51,"1.652.328,34",1652328.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,18/08/2025,17412,18121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.908,66",8908.66,"10.659.429,83",10659429.83,"12.302.849,51",12302849.51,"1.643.419,68",1643419.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,478,37,01,00,3.1.90.11.00,04.122.7009-2.019,18/08/2025,17412,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.647,85",2647.85,"10.662.077,68",10662077.68,"12.302.849,51",12302849.51,"1.640.771,83",1640771.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,18/08/2025,17412,18118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"132,50",132.5,"10.662.210,18",10662210.18,"12.302.849,51",12302849.51,"1.640.639,33",1640639.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,18/08/2025,17412,18115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.811,02",7811.02,"10.670.021,20",10670021.2,"12.302.849,51",12302849.51,"1.632.828,31",1632828.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/08/2025,17433,18115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.783,08",3783.08,"10.673.804,28",10673804.28,"12.333.823,62",12333823.62,"1.660.019,34",1660019.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/08/2025,17433,19388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.535,82",25535.82,"10.699.340,10",10699340.1,"12.333.823,62",12333823.62,"1.634.483,52",1634483.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/08/2025,17433,18121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.305,14",6305.14,"10.705.645,24",10705645.24,"12.333.823,62",12333823.62,"1.628.178,38",1628178.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/08/2025,17433,18120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78,69",78.69,"10.705.723,93",10705723.93,"12.333.823,62",12333823.62,"1.628.099,69",1628099.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/08/2025,17433,19387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.438,29",5438.29,"10.711.162,22",10711162.22,"12.333.823,62",12333823.62,"1.622.661,40",1622661.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/08/2025,17926,19584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.291,15",2291.15,"10.713.453,37",10713453.37,"12.338.906,49",12338906.49,"1.625.453,12",1625453.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/08/2025,17926,19583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.791,72",2791.72,"10.716.245,09",10716245.09,"12.338.906,49",12338906.49,"1.622.661,40",1622661.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/08/2025,17926,18115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.915,99",2915.99,"10.719.161,08",10719161.08,"12.338.906,49",12338906.49,"1.619.745,41",1619745.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,18124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.830,16",18830.16,"10.737.991,24",10737991.24,"12.338.906,49",12338906.49,"1.600.915,25",1600915.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,18118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.048,16",45048.16,"10.783.039,40",10783039.4,"12.338.906,49",12338906.49,"1.555.867,09",1555867.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,19147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.104,38",30104.38,"10.813.143,78",10813143.78,"12.338.906,49",12338906.49,"1.525.762,71",1525762.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,18125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"10.835.640,86",10835640.86,"12.338.906,49",12338906.49,"1.503.265,63",1503265.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,19146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.294,92",27294.92,"10.862.935,78",10862935.78,"12.338.906,49",12338906.49,"1.475.970,71",1475970.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,479,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,19145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.156,03",23156.03,"10.886.091,81",10886091.81,"12.338.906,49",12338906.49,"1.452.814,68",1452814.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,18115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"820.876,95",820876.95,"11.706.968,76",11706968.76,"12.338.906,49",12338906.49,"631.937,73",631937.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,18123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.883,74",13883.74,"11.720.852,50",11720852.5,"12.338.906,49",12338906.49,"618.053,99",618053.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,18119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.483,47",147483.47,"11.868.335,97",11868335.97,"12.338.906,49",12338906.49,"470.570,52",470570.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,18117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.149,40",13149.4,"11.881.485,37",11881485.37,"12.338.906,49",12338906.49,"457.421,12",457421.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,18116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.253,97",89253.97,"11.970.739,34",11970739.34,"12.338.906,49",12338906.49,"368.167,15",368167.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,13068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.864,32",32864.32,"12.003.603,66",12003603.66,"12.338.906,49",12338906.49,"335.302,83",335302.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,15315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.107,57",13107.57,"12.016.711,23",12016711.23,"12.338.906,49",12338906.49,"322.195,26",322195.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,15312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.997,03",15997.03,"12.032.708,26",12032708.26,"12.338.906,49",12338906.49,"306.198,23",306198.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.774,96",67774.96,"12.100.483,22",12100483.22,"12.338.906,49",12338906.49,"238.423,27",238423.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/08/2025,16998,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.057,28",55057.28,"12.155.540,50",12155540.5,"13.721.163,25",13721163.25,"1.565.622,75",1565622.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/09/2025,18239,18115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.587,90",14587.9,"12.170.128,40",12170128.4,"13.721.163,25",13721163.25,"1.551.034,85",1551034.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/09/2025,18239,18118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155,50",155.5,"12.170.283,90",12170283.9,"13.721.163,25",13721163.25,"1.550.879,35",1550879.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/09/2025,18239,18121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.199,73",11199.73,"12.181.483,63",12181483.63,"13.721.163,25",13721163.25,"1.539.679,62",1539679.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/09/2025,18239,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.914,46",4914.46,"12.186.398,09",12186398.09,"13.721.163,25",13721163.25,"1.534.765,16",1534765.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/09/2025,18246,18115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42,45",42.45,"12.186.440,54",12186440.54,"13.721.163,25",13721163.25,"1.534.722,71",1534722.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/09/2025,18342,18115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.168,95",22168.95,"12.208.609,49",12208609.49,"13.721.163,25",13721163.25,"1.512.553,76",1512553.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/09/2025,18342,18118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.571,25",2571.25,"12.211.180,74",12211180.74,"13.721.163,25",13721163.25,"1.509.982,51",1509982.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/09/2025,18342,18121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.549,20",7549.2,"12.218.729,94",12218729.94,"13.721.163,25",13721163.25,"1.502.433,31",1502433.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,480,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/09/2025,18342,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.819,92",8819.92,"12.227.549,86",12227549.86,"13.721.163,25",13721163.25,"1.493.613,39",1493613.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/09/2025,18342,20058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.719,55",1719.55,"12.229.269,41",12229269.41,"13.721.163,25",13721163.25,"1.491.893,84",1491893.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/09/2025,18342,20060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"704,17",704.17,"12.229.973,58",12229973.58,"13.721.163,25",13721163.25,"1.491.189,67",1491189.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/09/2025,18467,20058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.594,99",1594.99,"12.231.568,57",12231568.57,"13.721.163,25",13721163.25,"1.489.594,68",1489594.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/09/2025,18519,18118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.413,85",1413.85,"12.232.982,42",12232982.42,"13.721.163,25",13721163.25,"1.488.180,83",1488180.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/09/2025,18519,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.264,75",3264.75,"12.236.247,17",12236247.17,"13.721.163,25",13721163.25,"1.484.916,08",1484916.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/09/2025,18519,20058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.380,40",8380.4,"12.244.627,57",12244627.57,"13.721.163,25",13721163.25,"1.476.535,68",1476535.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/09/2025,19370,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.582,20",1582.2,"12.246.209,77",12246209.77,"13.759.579,28",13759579.28,"1.513.369,51",1513369.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/09/2025,19370,20058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.746,60",4746.6,"12.250.956,37",12250956.37,"13.759.579,28",13759579.28,"1.508.622,91",1508622.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/09/2025,19790,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"643,63",643.63,"12.251.600,00",12251600.0,"13.759.579,28",13759579.28,"1.507.979,28",1507979.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/09/2025,19790,20058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.930,90",1930.9,"12.253.530,90",12253530.9,"13.759.579,28",13759579.28,"1.506.048,38",1506048.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,18118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.049,93",7049.93,"12.260.580,83",12260580.83,"13.759.579,28",13759579.28,"1.498.998,45",1498998.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,18123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.805,15",1805.15,"12.262.385,98",12262385.98,"13.759.579,28",13759579.28,"1.497.193,30",1497193.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,18124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20,80",20.8,"12.262.406,78",12262406.78,"13.759.579,28",13759579.28,"1.497.172,50",1497172.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,18125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,44",147.44,"12.262.554,22",12262554.22,"13.759.579,28",13759579.28,"1.497.025,06",1497025.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,481,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,20058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.589,76",41589.76,"12.304.143,98",12304143.98,"13.759.579,28",13759579.28,"1.455.435,30",1455435.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,20058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"891.752,36",891752.36,"13.195.896,34",13195896.34,"13.759.579,28",13759579.28,"563.682,94",563682.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,20059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.251,00",105251.0,"13.301.147,34",13301147.34,"13.759.579,28",13759579.28,"458.431,94",458431.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,20060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.445,23",12445.23,"13.313.592,57",13313592.57,"13.759.579,28",13759579.28,"445.986,71",445986.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,20061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.414,71",47414.71,"13.361.007,28",13361007.28,"13.759.579,28",13759579.28,"398.572,00",398572.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,20062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.637,78",159637.78,"13.520.645,06",13520645.06,"13.759.579,28",13759579.28,"238.934,22",238934.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,20067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.387,43",6387.43,"13.527.032,49",13527032.49,"13.759.579,28",13759579.28,"232.546,79",232546.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,20068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.809,36",18809.36,"13.545.841,85",13545841.85,"13.759.579,28",13759579.28,"213.737,43",213737.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,20069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.349,64",22349.64,"13.568.191,49",13568191.49,"13.759.579,28",13759579.28,"191.387,79",191387.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,20985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.043,92",13043.92,"13.581.235,41",13581235.41,"13.759.579,28",13759579.28,"178.343,87",178343.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,20986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118,95",118.95,"13.581.354,36",13581354.36,"13.759.579,28",13759579.28,"178.224,92",178224.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,20987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.854,54",1854.54,"13.583.208,90",13583208.9,"13.759.579,28",13759579.28,"176.370,38",176370.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2025,19198,20988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.398,62",23398.62,"13.606.607,52",13606607.52,"13.759.579,28",13759579.28,"152.971,76",152971.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/10/2025,20757,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.726,65",1726.65,"13.608.334,17",13608334.17,"13.759.579,28",13759579.28,"151.245,11",151245.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/10/2025,20757,20058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.618,24",2618.24,"13.610.952,41",13610952.41,"13.759.579,28",13759579.28,"148.626,87",148626.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/10/2025,20757,21825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.223,41",2223.41,"13.613.175,82",13613175.82,"13.759.579,28",13759579.28,"146.403,46",146403.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/10/2025,20757,21828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"338,30",338.3,"13.613.514,12",13613514.12,"15.162.796,32",15162796.32,"1.549.282,20",1549282.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,06/10/2025,20868,18121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.589,20",13589.2,"13.627.103,32",13627103.32,"15.162.796,32",15162796.32,"1.535.693,00",1535693.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,06/10/2025,20868,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.790,72",9790.72,"13.636.894,04",13636894.04,"15.162.796,32",15162796.32,"1.525.902,28",1525902.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,482,37,01,00,3.1.90.11.00,04.122.7009-2.019,06/10/2025,20868,21825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.992,10",27992.1,"13.664.886,14",13664886.14,"15.162.796,32",15162796.32,"1.497.910,18",1497910.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,06/10/2025,20868,21828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.380,05",1380.05,"13.666.266,19",13666266.19,"15.162.796,32",15162796.32,"1.496.530,13",1496530.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,13/10/2025,21146,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.174,01",1174.01,"13.667.440,20",13667440.2,"15.162.796,32",15162796.32,"1.495.356,12",1495356.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,13/10/2025,21146,21825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.485,31",3485.31,"13.670.925,51",13670925.51,"15.162.796,32",15162796.32,"1.491.870,81",1491870.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,13/10/2025,21146,21828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36,72",36.72,"13.670.962,23",13670962.23,"15.162.796,32",15162796.32,"1.491.834,09",1491834.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,20/10/2025,21251,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.441,65",1441.65,"13.672.403,88",13672403.88,"15.162.796,32",15162796.32,"1.490.392,44",1490392.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,20/10/2025,21251,21825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.085,40",4085.4,"13.676.489,28",13676489.28,"15.162.796,32",15162796.32,"1.486.307,04",1486307.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,20/10/2025,21251,21828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"239,55",239.55,"13.676.728,83",13676728.83,"15.162.796,32",15162796.32,"1.486.067,49",1486067.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/10/2025,22060,18121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.026,94",7026.94,"13.683.755,77",13683755.77,"15.222.092,22",15222092.22,"1.538.336,45",1538336.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/10/2025,22060,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.009,73",4009.73,"13.687.765,50",13687765.5,"15.222.092,22",15222092.22,"1.534.326,72",1534326.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/10/2025,22060,21825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.339,40",11339.4,"13.699.104,90",13699104.9,"15.222.092,22",15222092.22,"1.522.987,32",1522987.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/10/2025,22060,21828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"689,80",689.8,"13.699.794,70",13699794.7,"15.222.092,22",15222092.22,"1.522.297,52",1522297.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,20066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.707,09",15707.09,"13.715.501,79",13715501.79,"15.222.092,22",15222092.22,"1.506.590,43",1506590.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,20067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.496,31",7496.31,"13.722.998,10",13722998.1,"15.222.092,22",15222092.22,"1.499.094,12",1499094.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,20068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20,80",20.8,"13.723.018,90",13723018.9,"15.222.092,22",15222092.22,"1.499.073,32",1499073.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,20069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,44",147.44,"13.723.166,34",13723166.34,"15.222.092,22",15222092.22,"1.498.925,88",1498925.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,483,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,21825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.589,76",41589.76,"13.764.756,10",13764756.1,"15.222.092,22",15222092.22,"1.457.336,12",1457336.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,21825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"890.389,62",890389.62,"14.655.145,72",14655145.72,"15.222.092,22",15222092.22,"566.946,50",566946.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,21826,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118.294,92",118294.92,"14.773.440,64",14773440.64,"15.222.092,22",15222092.22,"448.651,58",448651.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21826,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,21827,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.268,35",13268.35,"14.786.708,99",14786708.99,"15.222.092,22",15222092.22,"435.383,23",435383.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21827,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,21828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.827,74",55827.74,"14.842.536,73",14842536.73,"15.222.092,22",15222092.22,"379.555,49",379555.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,21829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.443,10",183443.1,"15.025.979,83",15025979.83,"15.222.092,22",15222092.22,"196.112,39",196112.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,21830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"696,27",696.27,"15.026.676,10",15026676.1,"15.222.092,22",15222092.22,"195.416,12",195416.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,21831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.809,36",18809.36,"15.045.485,46",15045485.46,"15.222.092,22",15222092.22,"176.606,76",176606.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,21832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.349,64",22349.64,"15.067.835,10",15067835.1,"15.222.092,22",15222092.22,"154.257,12",154257.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,22760,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.530,29",7530.29,"15.075.365,39",15075365.39,"15.222.092,22",15222092.22,"146.726,83",146726.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22760,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,22761,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.556,31",3556.31,"15.078.921,70",15078921.7,"15.222.092,22",15222092.22,"143.170,52",143170.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22761,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,22762,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.254,15",4254.15,"15.083.175,85",15083175.85,"15.222.092,22",15222092.22,"138.916,37",138916.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22762,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,22763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.554,27",28554.27,"15.111.730,12",15111730.12,"15.222.092,22",15222092.22,"110.362,10",110362.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,22764,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.601,86",10601.86,"15.122.331,98",15122331.98,"15.222.092,22",15222092.22,"99.760,24",99760.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22764,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2025,21480,22765,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.799,02",4799.02,"15.127.131,00",15127131.0,"15.222.092,22",15222092.22,"94.961,22",94961.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22765,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/11/2025,22687,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.614,60",3614.6,"15.130.745,60",15130745.6,"15.222.092,22",15222092.22,"91.346,62",91346.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/11/2025,22687,21825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.790,62",4790.62,"15.135.536,22",15135536.22,"15.222.092,22",15222092.22,"86.556,00",86556.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/11/2025,22687,21828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733,50",733.5,"15.136.269,72",15136269.72,"15.222.092,22",15222092.22,"85.822,50",85822.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/11/2025,22687,23362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.319,68",5319.68,"15.141.589,40",15141589.4,"16.697.525,26",16697525.26,"1.555.935,86",1555935.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,484,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/11/2025,23029,18121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.908,00",6908.0,"15.148.497,40",15148497.4,"16.697.525,26",16697525.26,"1.549.027,86",1549027.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/11/2025,23029,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.381,95",2381.95,"15.150.879,35",15150879.35,"16.697.525,26",16697525.26,"1.546.645,91",1546645.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/11/2025,23029,21828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202,90",202.9,"15.151.082,25",15151082.25,"16.697.525,26",16697525.26,"1.546.443,01",1546443.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/11/2025,23029,23362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.942,95",6942.95,"15.158.025,20",15158025.2,"16.697.525,26",16697525.26,"1.539.500,06",1539500.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/11/2025,22958,23362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.626,97",2626.97,"15.160.652,17",15160652.17,"16.697.525,26",16697525.26,"1.536.873,09",1536873.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/11/2025,23475,18121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.280,53",4280.53,"15.164.932,70",15164932.7,"16.697.525,26",16697525.26,"1.532.592,56",1532592.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/11/2025,23475,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.205,82",4205.82,"15.169.138,52",15169138.52,"16.697.525,26",16697525.26,"1.528.386,74",1528386.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/11/2025,23475,23362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.617,45",12617.45,"15.181.755,97",15181755.97,"16.697.525,26",16697525.26,"1.515.769,29",1515769.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,20063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.060,09",8060.09,"15.189.816,06",15189816.06,"17.332.577,75",17332577.75,"2.142.761,69",2142761.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,21828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.011,22",1011.22,"15.190.827,28",15190827.28,"17.332.577,75",17332577.75,"2.141.750,47",2141750.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,23362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.589,76",41589.76,"15.232.417,04",15232417.04,"17.332.577,75",17332577.75,"2.100.160,71",2100160.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,23362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"871.981,50",871981.5,"16.104.398,54",16104398.54,"17.332.577,75",17332577.75,"1.228.179,21",1228179.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,23363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.825,21",125825.21,"16.230.223,75",16230223.75,"17.332.577,75",17332577.75,"1.102.354,00",1102354.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,23364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.794,48",16794.48,"16.247.018,23",16247018.23,"17.332.577,75",17332577.75,"1.085.559,52",1085559.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,23365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.816,52",54816.52,"16.301.834,75",16301834.75,"17.332.577,75",17332577.75,"1.030.743,00",1030743.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,23366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"185.541,94",185541.94,"16.487.376,69",16487376.69,"17.332.577,75",17332577.75,"845.201,06",845201.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,23368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.563,50",17563.5,"16.504.940,19",16504940.19,"17.332.577,75",17332577.75,"827.637,56",827637.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,23369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.629,18",23629.18,"16.528.569,37",16528569.37,"17.332.577,75",17332577.75,"804.008,38",804008.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,485,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,23370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"16.551.066,45",16551066.45,"17.332.577,75",17332577.75,"781.511,30",781511.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,24504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.080,42",1080.42,"16.552.146,87",16552146.87,"17.332.577,75",17332577.75,"780.430,88",780430.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,24505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.261,06",30261.06,"16.582.407,93",16582407.93,"17.332.577,75",17332577.75,"750.169,82",750169.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,24505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"596.390,70",596390.7,"17.178.798,63",17178798.63,"17.332.577,75",17332577.75,"153.779,12",153779.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/11/2025,23995,24506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.320,31",7320.31,"17.186.118,94",17186118.94,"17.332.577,75",17332577.75,"146.458,81",146458.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/12/2025,24734,18121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.181,07",2181.07,"17.188.300,01",17188300.01,"17.332.577,75",17332577.75,"144.277,74",144277.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/12/2025,24734,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.677,53",2677.53,"17.190.977,54",17190977.54,"17.332.577,75",17332577.75,"141.600,21",141600.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/12/2025,24734,23362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.111,15",7111.15,"17.198.088,69",17198088.69,"17.332.577,75",17332577.75,"134.489,06",134489.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/12/2025,24734,23365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"921,45",921.45,"17.199.010,14",17199010.14,"19.328.927,13",19328927.13,"2.129.916,99",2129916.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/12/2025,24794,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"540,85",540.85,"17.199.550,99",17199550.99,"19.328.927,13",19328927.13,"2.129.376,14",2129376.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/12/2025,24794,23362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.622,55",1622.55,"17.201.173,54",17201173.54,"19.328.927,13",19328927.13,"2.127.753,59",2127753.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/12/2025,25104,18121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.973,20",5973.2,"17.207.146,74",17207146.74,"19.328.927,13",19328927.13,"2.121.780,39",2121780.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/12/2025,25104,18122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.035,33",6035.33,"17.213.182,07",17213182.07,"19.328.927,13",19328927.13,"2.115.745,06",2115745.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/12/2025,25104,20065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.664,95",4664.95,"17.217.847,02",17217847.02,"19.328.927,13",19328927.13,"2.111.080,11",2111080.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/12/2025,25104,23362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.120,61",29120.61,"17.246.967,63",17246967.63,"19.328.927,13",19328927.13,"2.081.959,50",2081959.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/12/2025,25104,23364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30,18",30.18,"17.246.997,81",17246997.81,"19.328.927,13",19328927.13,"2.081.929,32",2081929.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/12/2025,25104,23365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"826,57",826.57,"17.247.824,38",17247824.38,"19.328.927,13",19328927.13,"2.081.102,75",2081102.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/12/2025,25104,24957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.744,74",1744.74,"17.249.569,12",17249569.12,"19.328.927,13",19328927.13,"2.079.358,01",2079358.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,486,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/12/2025,25104,24959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"258,44",258.44,"17.249.827,56",17249827.56,"19.328.927,13",19328927.13,"2.079.099,57",2079099.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/12/2025,25104,24960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"408,93",408.93,"17.250.236,49",17250236.49,"19.328.927,13",19328927.13,"2.078.690,64",2078690.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/12/2025,25209,24957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52,42",52.42,"17.250.288,91",17250288.91,"19.328.927,13",19328927.13,"2.078.638,22",2078638.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/12/2025,25235,18121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.731,86",6731.86,"17.257.020,77",17257020.77,"19.331.398,89",19331398.89,"2.074.378,12",2074378.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/12/2025,25235,20065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,03",1518.03,"17.258.538,80",17258538.8,"19.331.398,89",19331398.89,"2.072.860,09",2072860.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/12/2025,25235,24957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.624,45",11624.45,"17.270.163,25",17270163.25,"19.331.398,89",19331398.89,"2.061.235,64",2061235.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/12/2025,25235,24960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344,95",344.95,"17.270.508,20",17270508.2,"19.331.398,89",19331398.89,"2.060.890,69",2060890.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/12/2025,25235,25738,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.471,76",2471.76,"17.272.979,96",17272979.96,"19.331.398,89",19331398.89,"2.058.418,93",2058418.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25738,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/12/2025,25412,24962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"634.908,69",634908.69,"17.907.888,65",17907888.65,"19.380.712,11",19380712.11,"1.472.823,46",1472823.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/12/2025,25412,24964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.528,63",11528.63,"17.919.417,28",17919417.28,"19.380.712,11",19380712.11,"1.461.294,83",1461294.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/12/2025,25412,25869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.261,04",30261.04,"17.949.678,32",17949678.32,"19.380.712,11",19380712.11,"1.431.033,79",1431033.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/12/2025,25412,25869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.759,32",14759.32,"17.964.437,64",17964437.64,"19.380.712,11",19380712.11,"1.416.274,47",1416274.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/12/2025,25756,18121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.672,53",10672.53,"17.975.110,17",17975110.17,"19.380.712,11",19380712.11,"1.405.601,94",1405601.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/12/2025,25756,24957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.402,50",12402.5,"17.987.512,67",17987512.67,"19.380.712,11",19380712.11,"1.393.199,44",1393199.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/12/2025,25756,24960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"476,10",476.1,"17.987.988,77",17987988.77,"19.380.712,11",19380712.11,"1.392.723,34",1392723.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,487,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/12/2025,25756,26073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.292,86",4292.86,"17.992.281,63",17992281.63,"19.380.712,11",19380712.11,"1.388.430,48",1388430.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,23366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.562,01",2562.01,"17.994.843,64",17994843.64,"19.413.508,56",19413508.56,"1.418.664,92",1418664.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,23367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.624,15",33624.15,"18.028.467,79",18028467.79,"19.413.508,56",19413508.56,"1.385.040,77",1385040.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,23368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.230,94",1230.94,"18.029.698,73",18029698.73,"19.413.508,56",19413508.56,"1.383.809,83",1383809.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,24957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.459,82",19459.82,"18.049.158,55",18049158.55,"19.413.508,56",19413508.56,"1.364.350,01",1364350.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,24957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"862.730,69",862730.69,"18.911.889,24",18911889.24,"19.413.508,56",19413508.56,"501.619,32",501619.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,24958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"120.564,25",120564.25,"19.032.453,49",19032453.49,"19.413.508,56",19413508.56,"381.055,07",381055.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,24959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.505,86",16505.86,"19.048.959,35",19048959.35,"19.413.508,56",19413508.56,"364.549,21",364549.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,24960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.786,14",53786.14,"19.102.745,49",19102745.49,"19.413.508,56",19413508.56,"310.763,07",310763.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,24961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"179.002,93",179002.93,"19.281.748,42",19281748.42,"19.413.508,56",19413508.56,"131.760,14",131760.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,24963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.110,84",14110.84,"19.295.859,26",19295859.26,"19.413.508,56",19413508.56,"117.649,30",117649.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,24964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.420,86",19420.86,"19.315.280,12",19315280.12,"19.413.508,56",19413508.56,"98.228,44",98228.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,24965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"19.337.777,20",19337777.2,"19.413.508,56",19413508.56,"75.731,36",75731.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,26215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.129,94",22129.94,"19.359.907,14",19359907.14,"19.413.508,56",19413508.56,"53.601,42",53601.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,26216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.375,28",2375.28,"19.362.282,42",19362282.42,"19.413.508,56",19413508.56,"51.226,14",51226.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,26217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"446,61",446.61,"19.362.729,03",19362729.03,"19.413.508,56",19413508.56,"50.779,53",50779.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,26218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.707,88",16707.88,"19.379.436,91",19379436.91,"19.413.508,56",19413508.56,"34.071,65",34071.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,488,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/12/2025,25882,26219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.247,89",24247.89,"19.403.684,80",19403684.8,"19.413.508,56",19413508.56,"9.823,76",9823.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,490,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/02/2025,01351,03517,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.232,80",21232.8,"21.232,80",21232.8,"32.772,51",32772.51,"11.539,71",11539.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03517,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,490,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/03/2025,03213,05705,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.813,75",1813.75,"23.046,55",23046.55,"44.859,52",44859.52,"21.812,97",21812.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05705,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,490,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/03/2025,03213,04358,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.539,71",11539.71,"34.586,26",34586.26,"44.859,52",44859.52,"10.273,26",10273.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04358,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,490,37,01,00,3.1.90.13.00,04.122.7009-2.019,16/04/2025,05499,07799,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.940,27",5940.27,"40.526,53",40526.53,"66.499,96",66499.96,"25.973,43",25973.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07799,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,490,37,01,00,3.1.90.13.00,04.122.7009-2.019,16/04/2025,05499,06279,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.273,26",10273.26,"50.799,79",50799.79,"66.499,96",66499.96,"15.700,17",15700.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06279,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,490,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/05/2025,08270,10328,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.135,48",2135.48,"52.935,27",52935.27,"86.471,09",86471.09,"33.535,82",33535.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10328,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,490,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/05/2025,08270,08303,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.700,17",15700.17,"68.635,44",68635.44,"86.471,09",86471.09,"17.835,65",17835.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08303,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,490,37,01,00,3.1.90.13.00,04.122.7009-2.019,18/06/2025,10318,11075,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.835,65",17835.65,"86.471,09",86471.09,"104.306,74",104306.74,"17.835,65",17835.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11075,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,491,37,01,00,3.1.90.13.00,04.122.7009-2.019,18/07/2025,12667,13333,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.835,65",17835.65,"104.306,74",104306.74,"122.663,71",122663.71,"18.356,97",18356.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13333,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,491,37,01,00,3.1.90.13.00,04.122.7009-2.019,18/07/2025,12667,15006,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"260,66",260.66,"104.567,40",104567.4,"122.663,71",122663.71,"18.096,31",18096.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15006,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,491,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/08/2025,16181,17840,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"43,02",43.02,"104.610,42",104610.42,"140.846,06",140846.06,"36.235,64",36235.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17840,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,491,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/08/2025,16181,15618,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.096,31",18096.31,"122.706,73",122706.73,"140.846,06",140846.06,"18.139,33",18139.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15618,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,491,37,01,00,3.1.90.13.00,04.122.7009-2.019,19/09/2025,18195,18421,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.104,91",18104.91,"140.811,64",140811.64,"158.950,97",158950.97,"18.139,33",18139.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18421,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,491,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/10/2025,20113,18421,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"34,42",34.42,"140.846,06",140846.06,"170.733,53",170733.53,"29.887,47",29887.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18421,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,491,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/10/2025,20113,20359,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.926,53",14926.53,"155.772,59",155772.59,"170.733,53",170733.53,"14.960,94",14960.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20359,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,491,37,01,00,3.1.90.13.00,04.122.7009-2.019,19/11/2025,22383,20359,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.178,38",3178.38,"158.950,97",158950.97,"185.694,48",185694.48,"26.743,51",26743.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20359,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,491,37,01,00,3.1.90.13.00,04.122.7009-2.019,19/11/2025,22383,21639,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.782,56",11782.56,"170.733,53",170733.53,"185.694,48",185694.48,"14.960,95",14960.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21639,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,492,37,01,00,3.1.90.13.00,04.122.7009-2.019,19/12/2025,24425,23622,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.960,94",14960.94,"185.694,47",185694.47,"200.655,42",200655.42,"14.960,95",14960.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23622,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,492,37,01,00,3.1.90.13.00,04.122.7009-2.019,19/12/2025,25533,23622,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"0,01",0.01,"185.694,48",185694.48,"200.655,42",200655.42,"14.960,94",14960.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23622,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,492,37,01,00,3.1.90.13.00,04.122.7009-2.019,19/12/2025,25533,25255,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.128,76",14128.76,"199.823,24",199823.24,"200.655,42",200655.42,"832,18",832.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25255,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,493,37,01,00,3.1.90.94.00,04.122.7009-2.019,09/01/2025,00201,01380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.390,96",8390.96,"8.390,96",8390.96,"22.746,93",22746.93,"14.355,97",14355.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,493,37,01,00,3.1.90.94.00,04.122.7009-2.019,10/01/2025,00208,01490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.355,97",14355.97,"22.746,93",22746.93,"22.746,93",22746.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,493,37,01,00,3.1.90.94.00,04.122.7009-2.019,28/01/2025,00962,03001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.695,96",13695.96,"36.442,89",36442.89,"36.442,89",36442.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,493,37,01,00,3.1.90.94.00,04.122.7009-2.019,07/02/2025,01958,04428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.244,95",13244.95,"49.687,84",49687.84,"49.687,84",49687.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,493,37,01,00,3.1.90.94.00,04.122.7009-2.019,06/03/2025,03325,06359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.660,40",14660.4,"64.348,24",64348.24,"64.348,24",64348.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,493,37,01,00,3.1.90.94.00,04.122.7009-2.019,14/03/2025,04102,06640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.720,80",2720.8,"67.069,04",67069.04,"67.069,04",67069.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,493,37,01,00,3.1.90.94.00,04.122.7009-2.019,21/05/2025,09561,12044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.401,08",5401.08,"72.470,12",72470.12,"72.470,12",72470.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,493,37,01,00,3.1.90.94.00,04.122.7009-2.019,05/06/2025,10987,13502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99,32",99.32,"72.569,44",72569.44,"72.569,44",72569.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,493,37,01,00,3.1.90.94.00,04.122.7009-2.019,10/07/2025,13593,15887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.696,34",18696.34,"91.265,78",91265.78,"91.265,78",91265.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,493,37,01,00,3.1.90.94.00,04.122.7009-2.019,07/08/2025,16469,18606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.720,95",22720.95,"113.986,73",113986.73,"113.986,73",113986.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,494,37,01,00,3.1.90.94.00,04.122.7009-2.019,14/08/2025,17318,19310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.724,78",13724.78,"127.711,51",127711.51,"127.711,51",127711.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,494,37,01,00,3.1.90.94.00,04.122.7009-2.019,22/08/2025,17433,19389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.661,13",13661.13,"141.372,64",141372.64,"141.372,64",141372.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,494,37,01,00,3.1.90.94.00,04.122.7009-2.019,28/08/2025,17926,19585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.573,76",5573.76,"146.946,40",146946.4,"146.946,40",146946.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,495,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/02/2025,01341,03490,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"30.596,87",30596.87,"30.596,87",30596.87,"542.898,75",542898.75,"512.301,88",512301.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03490,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,495,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/02/2025,01341,00767,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"103.517,58",103517.58,"134.114,45",134114.45,"542.898,75",542898.75,"408.784,30",408784.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00767,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,495,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/02/2025,01331,00735,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"52.228,29",52228.29,"186.342,74",186342.74,"542.898,75",542898.75,"356.556,01",356556.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00735,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,495,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/02/2025,01324,03460,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.028,08",1028.08,"187.370,82",187370.82,"542.898,75",542898.75,"355.527,93",355527.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03460,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,495,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/02/2025,01324,00707,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"72.258,56",72258.56,"259.629,38",259629.38,"542.898,75",542898.75,"283.269,37",283269.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00707,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,495,37,01,00,3.1.91.13.00,04.122.7009-2.019,11/03/2025,03191,04294,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"54.490,59",54490.59,"314.119,97",314119.97,"814.218,45",814218.45,"500.098,48",500098.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04294,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,495,37,01,00,3.1.91.13.00,04.122.7009-2.019,11/03/2025,03201,04327,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"142.045,48",142045.48,"456.165,45",456165.45,"814.218,45",814218.45,"358.053,00",358053.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04327,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,495,37,01,00,3.1.91.13.00,04.122.7009-2.019,11/03/2025,03191,00735,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"149,47",149.47,"456.314,92",456314.92,"814.218,45",814218.45,"357.903,53",357903.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00735,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,495,37,01,00,3.1.91.13.00,04.122.7009-2.019,11/03/2025,03183,04266,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"77.178,38",77178.38,"533.493,30",533493.3,"814.218,45",814218.45,"280.725,15",280725.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04266,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,495,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/04/2025,05767,06218,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.015,93",1015.93,"534.509,23",534509.23,"1.146.452,37",1146452.37,"611.943,14",611943.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06218,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,495,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/04/2025,05469,06190,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"75.971,62",75971.62,"610.480,85",610480.85,"1.146.452,37",1146452.37,"535.971,52",535971.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06190,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,495,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/04/2025,05477,06218,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"53.071,87",53071.87,"663.552,72",663552.72,"1.146.452,37",1146452.37,"482.899,65",482899.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06218,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,495,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/04/2025,05767,07941,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.098,03",11098.03,"674.650,75",674650.75,"1.146.452,37",1146452.37,"471.801,62",471801.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07941,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/04/2025,05469,07740,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.633,15",3633.15,"678.283,90",678283.9,"1.146.452,37",1146452.37,"468.168,47",468168.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07740,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/04/2025,05487,06250,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"141.260,28",141260.28,"819.544,18",819544.18,"1.146.452,37",1146452.37,"326.908,19",326908.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06250,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/04/2025,05487,07770,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"8.909,19",8909.19,"828.453,37",828453.37,"1.146.452,37",1146452.37,"317.999,00",317999.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07770,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/04/2025,05487,04327,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"710,26",710.26,"829.163,63",829163.63,"1.146.452,37",1146452.37,"317.288,74",317288.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04327,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/04/2025,05477,04294,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.488,42",7488.42,"836.652,05",836652.05,"1.146.452,37",1146452.37,"309.800,32",309800.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04294,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/04/2025,05469,04266,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.206,77",1206.77,"837.858,82",837858.82,"1.146.452,37",1146452.37,"308.593,55",308593.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04266,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,08/05/2025,08278,08241,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"66.854,51",66854.51,"904.713,33",904713.33,"1.146.452,37",1146452.37,"241.739,04",241739.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08241,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,08/05/2025,08259,08273,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"143.969,68",143969.68,"1.048.683,01",1048683.01,"1.146.452,37",1146452.37,"97.769,36",97769.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08273,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,08/05/2025,08252,08213,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"76.234,39",76234.39,"1.124.917,40",1124917.4,"1.146.452,37",1146452.37,"21.534,97",21534.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08213,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/06/2025,10308,11017,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"57.973,03",57973.03,"1.182.890,43",1182890.43,"1.720.541,07",1720541.07,"537.650,64",537650.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11017,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/06/2025,10294,12706,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"186,39",186.39,"1.183.076,82",1183076.82,"1.720.541,07",1720541.07,"537.464,25",537464.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12706,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/06/2025,10301,12726,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.687,28",4687.28,"1.187.764,10",1187764.1,"1.720.541,07",1720541.07,"532.776,97",532776.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12726,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/06/2025,10294,10993,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"71.657,25",71657.25,"1.259.421,35",1259421.35,"1.720.541,07",1720541.07,"461.119,72",461119.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10993,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/06/2025,10301,11049,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"137.400,29",137400.29,"1.396.821,64",1396821.64,"1.720.541,07",1720541.07,"323.719,43",323719.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11049,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/06/2025,10301,08273,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.569,40",6569.4,"1.403.391,04",1403391.04,"1.720.541,07",1720541.07,"317.150,03",317150.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08273,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,496,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/06/2025,10308,08241,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.388,43",10388.43,"1.413.779,47",1413779.47,"1.720.541,07",1720541.07,"306.761,60",306761.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08241,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/06/2025,10294,08213,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.577,14",4577.14,"1.418.356,61",1418356.61,"1.720.541,07",1720541.07,"302.184,46",302184.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08213,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/07/2025,12648,14965,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.605,23",5605.23,"1.423.961,84",1423961.84,"2.077.195,79",2077195.79,"653.233,95",653233.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14965,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/07/2025,12654,11017,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.953,49",7953.49,"1.431.915,33",1431915.33,"2.077.195,79",2077195.79,"645.280,46",645280.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11017,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/07/2025,12648,12924,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"76.420,78",76420.78,"1.508.336,11",1508336.11,"2.077.195,79",2077195.79,"568.859,68",568859.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12924,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/07/2025,12660,13308,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"148.256,88",148256.88,"1.656.592,99",1656592.99,"2.077.195,79",2077195.79,"420.602,80",420602.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13308,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/07/2025,12660,14987,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"19.122,45",19122.45,"1.675.715,44",1675715.44,"2.077.195,79",2077195.79,"401.480,35",401480.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14987,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/07/2025,12654,13278,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"66.788,92",66788.92,"1.742.504,36",1742504.36,"2.077.195,79",2077195.79,"334.691,43",334691.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13278,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/08/2025,16158,13278,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.764,39",2764.39,"1.745.268,75",1745268.75,"2.358.202,11",2358202.11,"612.933,36",612933.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13278,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/08/2025,16168,15590,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"156.194,99",156194.99,"1.901.463,74",1901463.74,"2.358.202,11",2358202.11,"456.738,37",456738.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15590,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/08/2025,16158,15559,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"65.625,17",65625.17,"1.967.088,91",1967088.91,"2.358.202,11",2358202.11,"391.113,20",391113.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15559,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/08/2025,16148,15533,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"77.563,79",77563.79,"2.044.652,70",2044652.7,"2.358.202,11",2358202.11,"313.549,41",313549.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15533,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/09/2025,18165,15533,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.462,22",4462.22,"2.049.114,92",2049114.92,"2.657.269,46",2657269.46,"608.154,54",608154.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15533,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/09/2025,18165,18333,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"73.101,58",73101.58,"2.122.216,50",2122216.5,"2.657.269,46",2657269.46,"535.052,96",535052.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18333,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,497,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/09/2025,18165,19814,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.787,15",1787.15,"2.124.003,65",2124003.65,"2.657.269,46",2657269.46,"533.265,81",533265.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19814,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/09/2025,18183,15590,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.184,34",11184.34,"2.135.187,99",2135187.99,"2.657.269,46",2657269.46,"522.081,47",522081.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15590,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/09/2025,18183,18391,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"142.210,69",142210.69,"2.277.398,68",2277398.68,"2.657.269,46",2657269.46,"379.870,78",379870.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18391,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/09/2025,18183,19835,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.973,65",3973.65,"2.281.372,33",2281372.33,"2.657.269,46",2657269.46,"375.897,13",375897.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19835,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/09/2025,18173,15559,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"16.896,53",16896.53,"2.298.268,86",2298268.86,"2.657.269,46",2657269.46,"359.000,60",359000.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15559,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/09/2025,18173,18359,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"48.156,63",48156.63,"2.346.425,49",2346425.49,"2.657.269,46",2657269.46,"310.843,97",310843.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18359,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/10/2025,20093,20330,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"151.632,25",151632.25,"2.498.057,74",2498057.74,"2.965.107,78",2965107.78,"467.050,04",467050.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20330,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/10/2025,20093,21418,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.745,01",4745.01,"2.502.802,75",2502802.75,"2.965.107,78",2965107.78,"462.305,03",462305.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21418,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/10/2025,20083,20272,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"77.563,79",77563.79,"2.580.366,54",2580366.54,"2.965.107,78",2965107.78,"384.741,24",384741.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20272,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/10/2025,20083,21397,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.160,72",2160.72,"2.582.527,26",2582527.26,"2.965.107,78",2965107.78,"382.580,52",382580.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21397,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/10/2025,20103,18359,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"17.537,42",17537.42,"2.600.064,68",2600064.68,"2.965.107,78",2965107.78,"365.043,10",365043.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18359,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/10/2025,20103,20299,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"48.393,25",48393.25,"2.648.457,93",2648457.93,"2.965.107,78",2965107.78,"316.649,85",316649.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20299,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/11/2025,22371,20299,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.717,26",15717.26,"2.664.175,19",2664175.19,"3.272.895,94",3272895.94,"608.720,75",608720.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20299,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/11/2025,22371,21579,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"51.508,45",51508.45,"2.715.683,64",2715683.64,"3.272.895,94",3272895.94,"557.212,30",557212.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21579,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/11/2025,22361,21611,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"156.377,26",156377.26,"2.872.060,90",2872060.9,"3.272.895,94",3272895.94,"400.835,04",400835.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21611,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,498,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/11/2025,22361,23112,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.539,32",1539.32,"2.873.600,22",2873600.22,"3.272.895,94",3272895.94,"399.295,72",399295.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23112,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,499,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/11/2025,22353,21550,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"79.724,50",79724.5,"2.953.324,72",2953324.72,"3.272.895,94",3272895.94,"319.571,22",319571.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21550,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,499,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/11/2025,22353,23094,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"159,87",159.87,"2.953.484,59",2953484.59,"3.272.895,94",3272895.94,"319.411,35",319411.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23094,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,499,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/12/2025,24388,23535,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"79.042,13",79042.13,"3.032.526,72",3032526.72,"3.570.468,75",3570468.75,"537.942,03",537942.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23535,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,499,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/12/2025,24398,23593,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"157.686,30",157686.3,"3.190.213,02",3190213.02,"3.570.468,75",3570468.75,"380.255,73",380255.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23593,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,499,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/12/2025,24412,21579,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.322,38",13322.38,"3.203.535,40",3203535.4,"3.570.468,75",3570468.75,"366.933,35",366933.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21579,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,499,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/12/2025,24412,23562,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"51.104,24",51104.24,"3.254.639,64",3254639.64,"3.570.468,75",3570468.75,"315.829,11",315829.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23562,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,500,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/02/2025,01351,03518,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.172,81",21172.81,"21.172,81",21172.81,"38.890,55",38890.55,"17.717,74",17717.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03518,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,500,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/03/2025,03213,04359,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.717,74",17717.74,"38.890,55",38890.55,"66.138,85",66138.85,"27.248,30",27248.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04359,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,500,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/03/2025,03213,05706,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.563,44",5563.44,"44.453,99",44453.99,"66.138,85",66138.85,"21.684,86",21684.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05706,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,500,10,01,00,3.1.90.13.00,12.122.2001-2.019,16/04/2025,05499,06280,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.684,86",21684.86,"66.138,85",66138.85,"389.557,49",389557.49,"323.418,64",323418.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06280,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,500,10,01,00,3.1.90.13.00,12.122.2001-2.019,16/04/2025,05499,07800,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"150.866,89",150866.89,"217.005,74",217005.74,"389.557,49",389557.49,"172.551,75",172551.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07800,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,500,10,01,00,3.1.90.13.00,12.122.2001-2.019,22/04/2025,05499,06280,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-21.236,96",-21236.96,"195.768,78",195768.78,"368.320,53",368320.53,"172.551,75",172551.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06280,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,500,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/05/2025,08270,10329,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.955,40",32955.4,"228.724,18",228724.18,"606.783,08",606783.08,"378.058,90",378058.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10329,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,500,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/05/2025,08270,08304,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"172.551,75",172551.75,"401.275,93",401275.93,"606.783,08",606783.08,"205.507,15",205507.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08304,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,501,10,01,00,3.1.90.13.00,12.122.2001-2.019,18/06/2025,10318,11076,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"203.796,88",203796.88,"605.072,81",605072.81,"807.834,62",807834.62,"202.761,81",202761.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11076,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,501,10,01,00,3.1.90.13.00,12.122.2001-2.019,18/07/2025,12581,14929,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.791,58",3791.58,"608.864,39",608864.39,"1.002.334,00",1002334.0,"393.469,61",393469.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14929,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,501,10,01,00,3.1.90.13.00,12.122.2001-2.019,18/07/2025,12581,13334,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"201.051,54",201051.54,"809.915,93",809915.93,"1.002.334,00",1002334.0,"192.418,07",192418.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13334,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,501,10,01,00,3.1.90.13.00,12.122.2001-2.019,18/07/2025,12581,11076,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.710,27",1710.27,"811.626,20",811626.2,"1.002.334,00",1002334.0,"190.707,80",190707.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11076,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,501,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/08/2025,16181,17841,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.075,17",8075.17,"819.701,37",819701.37,"1.188.851,16",1188851.16,"369.149,79",369149.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17841,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,501,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/08/2025,16181,15619,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"190.707,80",190707.8,"1.010.409,17",1010409.17,"1.188.851,16",1188851.16,"178.441,99",178441.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15619,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,501,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/09/2025,18195,18422,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"178.441,99",178441.99,"1.188.851,16",1188851.16,"1.399.580,96",1399580.96,"210.729,80",210729.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18422,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,501,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/09/2025,18195,19858,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.622,98",17622.98,"1.206.474,14",1206474.14,"1.399.580,96",1399580.96,"193.106,82",193106.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19858,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,501,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/10/2025,20113,20360,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"191.757,52",191757.52,"1.398.231,66",1398231.66,"1.589.306,79",1589306.79,"191.075,13",191075.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20360,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,502,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/11/2025,22383,20360,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.349,30",1349.3,"1.399.580,96",1399580.96,"1.774.970,26",1774970.26,"375.389,30",375389.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20360,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,502,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/11/2025,22383,21640,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"187.219,03",187219.03,"1.586.799,99",1586799.99,"1.774.970,26",1774970.26,"188.170,27",188170.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21640,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,502,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/12/2025,24425,21640,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.506,80",2506.8,"1.589.306,79",1589306.79,"1.844.371,58",1844371.58,"255.064,79",255064.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21640,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,502,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/12/2025,24425,23623,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"185.663,47",185663.47,"1.774.970,26",1774970.26,"1.844.371,58",1844371.58,"69.401,32",69401.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23623,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,502,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/12/2025,24425,24798,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.366,66",13366.66,"1.788.336,92",1788336.92,"1.844.371,58",1844371.58,"56.034,66",56034.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24798,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,502,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/12/2025,25533,25256,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"0,34",0.34,"1.788.337,26",1788337.26,"1.844.371,58",1844371.58,"56.034,32",56034.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25256,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,502,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/12/2025,25533,25928,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"56.034,32",56034.32,"1.844.371,58",1844371.58,"1.844.371,58",1844371.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25928,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,503,10,01,00,3.1.90.94.00,12.122.2001-2.019,20/02/2025,02649,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.390,96",8390.96,"8.390,96",8390.96,"8.390,96",8390.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,503,10,01,00,3.1.90.94.00,12.122.2001-2.019,10/04/2025,06212,09024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.280,68",5280.68,"13.671,64",13671.64,"13.671,64",13671.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,503,10,01,00,3.1.90.94.00,12.122.2001-2.019,12/05/2025,08658,11569,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.470,78",32470.78,"46.142,42",46142.42,"46.142,42",46142.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11569,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,503,10,01,00,3.1.90.94.00,12.122.2001-2.019,25/07/2025,15430,16997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.481,93",7481.93,"53.624,35",53624.35,"53.624,35",53624.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,503,10,01,00,3.1.90.94.00,12.122.2001-2.019,12/11/2025,23047,24077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.761,33",18761.33,"72.385,68",72385.68,"72.385,68",72385.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,503,10,01,00,3.1.90.94.00,12.122.2001-2.019,10/12/2025,25222,25707,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.597,85",22597.85,"94.983,53",94983.53,"94.983,53",94983.53,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25707,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,504,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/02/2025,01331,00736,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.399,53",1399.53,"1.399,53",1399.53,"55.821,25",55821.25,"54.421,72",54421.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00736,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,504,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/02/2025,01331,03474,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"291,68",291.68,"1.691,21",1691.21,"55.821,25",55821.25,"54.130,04",54130.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03474,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,504,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/02/2025,01341,00768,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.743,30",5743.3,"7.434,51",7434.51,"55.821,25",55821.25,"48.386,74",48386.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00768,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,504,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/02/2025,01341,03491,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"13.163,63",13163.63,"20.598,14",20598.14,"55.821,25",55821.25,"35.223,11",35223.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03491,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,504,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/02/2025,01324,03461,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"58,26",58.26,"20.656,40",20656.4,"55.821,25",55821.25,"35.164,85",35164.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03461,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,504,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/02/2025,01324,00708,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.223,14",7223.14,"27.879,54",27879.54,"55.821,25",55821.25,"27.941,71",27941.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00708,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,504,10,01,00,3.1.91.13.00,12.122.2001-2.019,11/03/2025,03191,04295,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.726,33",1726.33,"29.605,87",29605.87,"87.690,93",87690.93,"58.085,06",58085.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04295,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,504,10,01,00,3.1.91.13.00,12.122.2001-2.019,11/03/2025,03183,05665,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"53,41",53.41,"29.659,28",29659.28,"87.690,93",87690.93,"58.031,65",58031.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05665,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,504,10,01,00,3.1.91.13.00,12.122.2001-2.019,11/03/2025,03183,04267,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.579,47",7579.47,"37.238,75",37238.75,"87.690,93",87690.93,"50.452,18",50452.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04267,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,504,10,01,00,3.1.91.13.00,12.122.2001-2.019,11/03/2025,03191,05675,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"92,76",92.76,"37.331,51",37331.51,"87.690,93",87690.93,"50.359,42",50359.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05675,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,504,10,01,00,3.1.91.13.00,12.122.2001-2.019,11/03/2025,03201,05685,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.817,82",1817.82,"39.149,33",39149.33,"87.690,93",87690.93,"48.541,60",48541.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05685,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,504,10,01,00,3.1.91.13.00,12.122.2001-2.019,11/03/2025,03201,04328,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.635,91",18635.91,"57.785,24",57785.24,"87.690,93",87690.93,"29.905,69",29905.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04328,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/04/2025,05469,06191,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.632,87",7632.87,"65.418,11",65418.11,"140.069,68",140069.68,"74.651,57",74651.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06191,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/04/2025,05767,06219,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"289,17",289.17,"65.707,28",65707.28,"140.069,68",140069.68,"74.362,40",74362.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06219,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/04/2025,05767,07942,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"16,78",16.78,"65.724,06",65724.06,"140.069,68",140069.68,"74.345,62",74345.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07942,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/04/2025,05469,07741,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.065,83",5065.83,"70.789,89",70789.89,"140.069,68",140069.68,"69.279,79",69279.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07741,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/04/2025,05477,06219,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.529,92",1529.92,"72.319,81",72319.81,"140.069,68",140069.68,"67.749,87",67749.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06219,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/04/2025,05487,07771,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.153,91",6153.91,"78.473,72",78473.72,"140.069,68",140069.68,"61.595,96",61595.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07771,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/04/2025,05487,06251,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"20.453,73",20453.73,"98.927,45",98927.45,"140.069,68",140069.68,"41.142,23",41142.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06251,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,08/05/2025,08278,10309,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"268,27",268.27,"99.195,72",99195.72,"140.337,95",140337.95,"41.142,23",41142.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10309,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,08/05/2025,08278,08242,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.835,90",1835.9,"101.031,62",101031.62,"140.337,95",140337.95,"39.306,33",39306.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08242,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,08/05/2025,08259,08274,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"25.182,99",25182.99,"126.214,61",126214.61,"140.337,95",140337.95,"14.123,34",14123.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08274,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,08/05/2025,08252,08214,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.377,62",4377.62,"130.592,23",130592.23,"140.337,95",140337.95,"9.745,72",9745.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08214,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,06/06/2025,10304,08274,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.424,65",1424.65,"132.016,88",132016.88,"197.972,73",197972.73,"65.955,85",65955.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08274,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,06/06/2025,10304,11050,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"23.758,34",23758.34,"155.775,22",155775.22,"197.972,73",197972.73,"42.197,51",42197.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11050,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,06/06/2025,10308,11018,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.970,30",1970.3,"157.745,52",157745.52,"197.972,73",197972.73,"40.227,21",40227.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11018,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,505,10,01,00,3.1.91.13.00,12.122.2001-2.019,06/06/2025,10297,08214,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.509,74",5509.74,"163.255,26",163255.26,"197.972,73",197972.73,"34.717,47",34717.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08214,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,06/06/2025,10304,12727,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.079,18",1079.18,"164.334,44",164334.44,"197.972,73",197972.73,"33.638,29",33638.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12727,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/07/2025,12561,14920,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"384,68",384.68,"164.719,12",164719.12,"235.885,63",235885.63,"71.166,51",71166.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14920,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/07/2025,12551,12925,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.629,40",2629.4,"167.348,52",167348.52,"235.885,63",235885.63,"68.537,11",68537.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12925,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/07/2025,12551,08214,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.811,33",2811.33,"170.159,85",170159.85,"235.885,63",235885.63,"65.725,78",65725.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08214,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/07/2025,12561,13279,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.815,76",1815.76,"171.975,61",171975.61,"235.885,63",235885.63,"63.910,02",63910.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13279,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/07/2025,12568,14924,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.906,60",1906.6,"173.882,21",173882.21,"235.885,63",235885.63,"62.003,42",62003.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14924,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/07/2025,12568,13309,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"26.262,16",26262.16,"200.144,37",200144.37,"235.885,63",235885.63,"35.741,26",35741.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13309,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/07/2025,12561,11018,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"50,63",50.63,"200.195,00",200195.0,"235.885,63",235885.63,"35.690,63",35690.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11018,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/08/2025,16148,12925,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"69,01",69.01,"200.264,01",200264.01,"269.610,58",269610.58,"69.346,57",69346.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12925,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/08/2025,16148,17825,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"48,78",48.78,"200.312,79",200312.79,"269.610,58",269610.58,"69.297,79",69297.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17825,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/08/2025,16168,15591,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"26.771,61",26771.61,"227.084,40",227084.4,"269.610,58",269610.58,"42.526,18",42526.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15591,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/08/2025,16148,15534,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.371,73",5371.73,"232.456,13",232456.13,"269.610,58",269610.58,"37.154,45",37154.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15534,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/08/2025,16158,17829,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"365,54",365.54,"232.821,67",232821.67,"269.610,58",269610.58,"36.788,91",36788.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17829,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,506,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/08/2025,16158,15560,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.081,12",2081.12,"234.902,79",234902.79,"269.610,58",269610.58,"34.707,79",34707.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15560,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/09/2025,18165,17898,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.489,52",5489.52,"240.392,31",240392.31,"305.040,92",305040.92,"64.648,61",64648.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17898,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/09/2025,18165,18334,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"0,01",0.01,"240.392,32",240392.32,"305.040,92",305040.92,"64.648,60",64648.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18334,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/09/2025,18165,19815,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"74,27",74.27,"240.466,59",240466.59,"305.040,92",305040.92,"64.574,33",64574.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19815,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/09/2025,18183,15591,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.397,16",1397.16,"241.863,75",241863.75,"305.040,92",305040.92,"63.177,17",63177.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15591,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/09/2025,18183,18392,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"25.374,44",25374.44,"267.238,19",267238.19,"305.040,92",305040.92,"37.802,73",37802.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18392,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/09/2025,18183,19836,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"936,42",936.42,"268.174,61",268174.61,"305.040,92",305040.92,"36.866,31",36866.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19836,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/09/2025,18173,18360,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.158,52",2158.52,"270.333,13",270333.13,"305.040,92",305040.92,"34.707,79",34707.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18360,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/10/2025,20093,20331,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"26.771,60",26771.6,"297.104,73",297104.73,"342.440,27",342440.27,"45.335,54",45335.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20331,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/10/2025,20093,21419,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"991,32",991.32,"298.096,05",298096.05,"342.440,27",342440.27,"44.344,22",44344.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21419,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/10/2025,20083,20273,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.489,53",5489.53,"303.585,58",303585.58,"342.440,27",342440.27,"38.854,69",38854.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20273,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/10/2025,20083,21398,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"381,00",381.0,"303.966,58",303966.58,"342.440,27",342440.27,"38.473,69",38473.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21398,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/10/2025,20103,18360,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"288,14",288.14,"304.254,72",304254.72,"342.440,27",342440.27,"38.185,55",38185.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18360,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/10/2025,20103,20300,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.113,41",2113.41,"306.368,13",306368.13,"342.440,27",342440.27,"36.072,14",36072.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20300,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,507,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/11/2025,22371,20300,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"45,11",45.11,"306.413,24",306413.24,"375.001,33",375001.33,"68.588,09",68588.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20300,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,508,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/11/2025,22371,21580,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.184,55",2184.55,"308.597,79",308597.79,"375.001,33",375001.33,"66.403,54",66403.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21580,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,508,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/11/2025,22361,21612,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"26.216,40",26216.4,"334.814,19",334814.19,"375.001,33",375001.33,"40.187,14",40187.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21612,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,508,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/11/2025,22353,21551,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.870,53",5870.53,"340.684,72",340684.72,"375.001,33",375001.33,"34.316,61",34316.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21551,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,508,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/11/2025,22353,23095,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"0,01",0.01,"340.684,73",340684.73,"375.001,33",375001.33,"34.316,60",34316.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23095,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,508,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/12/2025,24388,23536,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.870,53",5870.53,"346.555,26",346555.26,"375.001,33",375001.33,"28.446,07",28446.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23536,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,508,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/12/2025,24398,21612,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.546,54",1546.54,"348.101,80",348101.8,"375.001,33",375001.33,"26.899,53",26899.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21612,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,508,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/12/2025,24398,23594,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.945,94",17945.94,"366.047,74",366047.74,"375.001,33",375001.33,"8.953,59",8953.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23594,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,508,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/12/2025,24412,21580,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"209,01",209.01,"366.256,75",366256.75,"375.001,33",375001.33,"8.744,58",8744.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21580,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,508,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/12/2025,24412,23563,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.020,66",2020.66,"368.277,41",368277.41,"375.001,33",375001.33,"6.723,92",6723.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23563,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,508,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/12/2025,24412,24775,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"534,18",534.18,"368.811,59",368811.59,"375.001,33",375001.33,"6.189,74",6189.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24775,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,02/01/2025,00045,01005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-106,80",-106.8,"-106,80",-106.8,"0,00",0.0,"106,80",106.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,02/01/2025,00045,00490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.866,80",-2866.8,"-2.973,60",-2973.6,"0,00",0.0,"2.973,60",2973.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,02/01/2025,00045,00494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-991,20",-991.2,"-3.964,80",-3964.8,"0,00",0.0,"3.964,80",3964.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,02/01/2025,00085,00494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"991,20",991.2,"-2.973,60",-2973.6,"107.355,32",107355.32,"110.328,92",110328.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,02/01/2025,00085,00490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.866,80",2866.8,"-106,80",-106.8,"107.355,32",107355.32,"107.462,12",107462.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,02/01/2025,00085,01116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106,80",106.8,"0,00",0.0,"107.355,32",107355.32,"107.355,32",107355.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,02/01/2025,00045,01005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106,80",106.8,"106,80",106.8,"107.355,32",107355.32,"107.248,52",107248.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,02/01/2025,00045,00490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.866,80",2866.8,"2.973,60",2973.6,"107.355,32",107355.32,"104.381,72",104381.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,02/01/2025,00045,00494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"991,20",991.2,"3.964,80",3964.8,"107.355,32",107355.32,"103.390,52",103390.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,13/01/2025,00240,00490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,35",1396.35,"5.361,15",5361.15,"107.355,32",107355.32,"101.994,17",101994.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,13/01/2025,00240,01654,PREFEITURA MUNICIPAL DE SOROCABA,17682,"294,27",294.27,"5.655,42",5655.42,"107.355,32",107355.32,"101.699,90",101699.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01654,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,13/01/2025,00240,00493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.241,20",1241.2,"6.896,62",6896.62,"107.355,32",107355.32,"100.458,70",100458.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,13/01/2025,00240,00494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"171,18",171.18,"7.067,80",7067.8,"107.355,32",107355.32,"100.287,52",100287.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,20/01/2025,00321,00490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"413,00",413.0,"7.480,80",7480.8,"107.532,22",107532.22,"100.051,42",100051.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,20/01/2025,00321,01939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137,67",137.67,"7.618,47",7618.47,"107.532,22",107532.22,"99.913,75",99913.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,20/01/2025,00321,00493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.101,33",1101.33,"8.719,80",8719.8,"107.532,22",107532.22,"98.812,42",98812.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,509,10,01,00,3.1.90.11.00,12.122.2001-2.019,27/01/2025,00899,02859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176,90",176.9,"8.896,70",8896.7,"107.532,22",107532.22,"98.635,52",98635.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,27/01/2025,00899,00490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"530,70",530.7,"9.427,40",9427.4,"107.532,22",107532.22,"98.104,82",98104.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/01/2025,01068,00490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.572,92",35572.92,"45.000,32",45000.32,"126.816,22",126816.22,"81.815,90",81815.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/01/2025,01068,03280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"46.888,29",46888.29,"126.816,22",126816.22,"79.927,93",79927.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/01/2025,01068,03281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"291,83",291.83,"47.180,12",47180.12,"126.816,22",126816.22,"79.636,10",79636.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/01/2025,01068,00491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.459,11",1459.11,"48.639,23",48639.23,"126.816,22",126816.22,"78.176,99",78176.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/01/2025,01068,03280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.933,63",14933.63,"63.572,86",63572.86,"126.816,22",126816.22,"63.243,36",63243.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/01/2025,01068,03282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.170,57",2170.57,"65.743,43",65743.43,"126.816,22",126816.22,"61.072,79",61072.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/01/2025,01068,00492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.911,42",60911.42,"126.654,85",126654.85,"126.816,22",126816.22,"161,37",161.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,24/02/2025,02833,04069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"273,97",273.97,"126.928,82",126928.82,"271.328,22",271328.22,"144.399,40",144399.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,24/02/2025,02833,04065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"821,90",821.9,"127.750,72",127750.72,"271.328,22",271328.22,"143.577,50",143577.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/02/2025,03081,04067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.771,02",94771.02,"222.521,74",222521.74,"284.290,72",284290.72,"61.768,98",61768.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/02/2025,03081,04066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.529,59",1529.59,"224.051,33",224051.33,"284.290,72",284290.72,"60.239,39",60239.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/02/2025,03081,04065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.506,96",43506.96,"267.558,29",267558.29,"284.290,72",284290.72,"16.732,43",16732.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/02/2025,03081,05529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.942,53",8942.53,"276.500,82",276500.82,"284.290,72",284290.72,"7.789,90",7789.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,510,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/02/2025,03081,05529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.979,16",1979.16,"278.479,98",278479.98,"284.290,72",284290.72,"5.810,74",5810.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/02/2025,03081,05528,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.040,81",2040.81,"280.520,79",280520.79,"284.290,72",284290.72,"3.769,93",3769.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05528,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,13/03/2025,03973,06006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.491,60",3491.6,"284.012,39",284012.39,"437.576,77",437576.77,"153.564,38",153564.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/03/2025,05242,06008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.486,77",96486.77,"380.499,16",380499.16,"440.245,09",440245.09,"59.745,93",59745.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/03/2025,05242,04066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"305,92",305.92,"380.805,08",380805.08,"440.245,09",440245.09,"59.440,01",59440.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/03/2025,05242,06008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.979,16",1979.16,"382.784,24",382784.24,"440.245,09",440245.09,"57.460,85",57460.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/03/2025,05242,07565,PREFEITURA MUNICIPAL DE SOROCABA,17682,"305,92",305.92,"383.090,16",383090.16,"440.245,09",440245.09,"57.154,93",57154.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07565,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/03/2025,05242,06006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.878,07",42878.07,"425.968,23",425968.23,"440.245,09",440245.09,"14.276,86",14276.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/03/2025,05242,06007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.223,67",1223.67,"427.191,90",427191.9,"440.245,09",440245.09,"13.053,19",13053.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/03/2025,05242,07564,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.362,40",2362.4,"429.554,30",429554.3,"440.245,09",440245.09,"10.690,79",10690.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07564,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,07/04/2025,05980,04069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"515,70",515.7,"430.070,00",430070.0,"552.134,18",552134.18,"122.064,18",122064.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,07/04/2025,05980,08477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.547,10",1547.1,"431.617,10",431617.1,"552.134,18",552134.18,"120.517,08",120517.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,22/04/2025,06617,09288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"249,20",249.2,"431.866,30",431866.3,"552.134,18",552134.18,"120.267,88",120267.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,22/04/2025,06617,09289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54,40",54.4,"431.920,70",431920.7,"552.134,18",552134.18,"120.213,48",120213.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,511,10,01,00,3.1.90.11.00,12.122.2001-2.019,22/04/2025,06617,08477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.040,60",1040.6,"432.961,30",432961.3,"552.134,18",552134.18,"119.172,88",119172.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,22/04/2025,06617,04069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115,80",115.8,"433.077,10",433077.1,"552.135,00",552135.0,"119.057,90",119057.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/04/2025,07827,10134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.912,70",24912.7,"457.989,80",457989.8,"572.169,00",572169.0,"114.179,20",114179.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/04/2025,07827,10134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.649,30",1649.3,"459.639,10",459639.1,"572.169,00",572169.0,"112.529,90",112529.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/04/2025,07827,08477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.533,50",39533.5,"499.172,60",499172.6,"572.169,00",572169.0,"72.996,40",72996.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/04/2025,07827,06008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.226,78",7226.78,"506.399,38",506399.38,"572.169,00",572169.0,"65.769,62",65769.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/04/2025,07827,08478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.769,19",65769.19,"572.168,57",572168.57,"572.169,00",572169.0,"0,43",0.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,05/05/2025,08324,10424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"578,90",578.9,"572.747,47",572747.47,"572.169,00",572169.0,"-578,47",-578.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,05/05/2025,08324,10423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"437,85",437.85,"573.185,32",573185.32,"572.169,00",572169.0,"-1.016,32",-1016.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,05/05/2025,08324,10422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.298,42",1298.42,"574.483,74",574483.74,"572.169,00",572169.0,"-2.314,74",-2314.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,05/05/2025,08324,08477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,43",0.43,"574.484,17",574484.17,"574.484,17",574484.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,12/05/2025,08666,11226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"880,70",880.7,"575.364,87",575364.87,"717.098,44",717098.44,"141.733,57",141733.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,12/05/2025,08666,11580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.344,93",4344.93,"579.709,80",579709.8,"717.098,44",717098.44,"137.388,64",137388.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,12/05/2025,08666,11579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.291,77",1291.77,"581.001,57",581001.57,"717.098,44",717098.44,"136.096,87",136096.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,512,10,01,00,3.1.90.11.00,12.122.2001-2.019,12/05/2025,08666,11223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.517,40",6517.4,"587.518,97",587518.97,"717.100,00",717100.0,"129.581,03",129581.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/05/2025,10225,11223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.023,06",30023.06,"617.542,03",617542.03,"719.100,00",719100.0,"101.557,97",101557.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/05/2025,10225,12522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.146,97",2146.97,"619.689,00",619689.0,"719.100,00",719100.0,"99.411,00",99411.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/05/2025,10225,12559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.466,17",2466.17,"622.155,17",622155.17,"719.100,00",719100.0,"96.944,83",96944.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/05/2025,10225,11225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.120,56",94120.56,"716.275,73",716275.73,"719.100,00",719100.0,"2.824,27",2824.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/05/2025,10225,11225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.979,16",1979.16,"718.254,89",718254.89,"719.100,00",719100.0,"845,11",845.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,09/06/2025,11101,13073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108,80",108.8,"718.363,69",718363.69,"857.035,73",857035.73,"138.672,04",138672.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,09/06/2025,11101,13072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.124,40",2124.4,"720.488,09",720488.09,"857.035,73",857035.73,"136.547,64",136547.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,09/06/2025,11101,13076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"744,40",744.4,"721.232,49",721232.49,"857.035,73",857035.73,"135.803,24",135803.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/06/2025,11977,13074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.254,61",95254.61,"816.487,10",816487.1,"872.100,00",872100.0,"55.612,90",55612.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/06/2025,11977,13077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.146,97",2146.97,"818.634,07",818634.07,"872.100,00",872100.0,"53.465,93",53465.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/06/2025,11977,14228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.154,80",2154.8,"820.788,87",820788.87,"872.100,00",872100.0,"51.311,13",51311.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/06/2025,11977,14227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.309,99",9309.99,"830.098,86",830098.86,"872.100,00",872100.0,"42.001,14",42001.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/06/2025,11977,14226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"841,32",841.32,"830.940,18",830940.18,"872.100,00",872100.0,"41.159,82",41159.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/06/2025,11977,14228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.054,03",5054.03,"835.994,21",835994.21,"872.100,00",872100.0,"36.105,79",36105.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/06/2025,11977,11225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"845,11",845.11,"836.839,32",836839.32,"872.100,00",872100.0,"35.260,68",35260.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,513,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/06/2025,11977,13072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.875,60",30875.6,"867.714,92",867714.92,"872.100,00",872100.0,"4.385,08",4385.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,01/07/2025,11977,13072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.676,80",-8676.8,"859.038,12",859038.12,"872.100,00",872100.0,"13.061,88",13061.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,01/07/2025,11977,11225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-845,11",-845.11,"858.193,01",858193.01,"872.100,00",872100.0,"13.906,99",13906.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,01/07/2025,11977,13074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-671,85",-671.85,"857.521,16",857521.16,"995.542,41",995542.41,"138.021,25",138021.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,21/07/2025,14383,13075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.049,06",2049.06,"859.570,22",859570.22,"1.002.730,88",1002730.88,"143.160,66",143160.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,21/07/2025,14383,15321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"347,85",347.85,"859.918,07",859918.07,"1.002.730,88",1002730.88,"142.812,81",142812.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,21/07/2025,14383,13072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.676,80",8676.8,"868.594,87",868594.87,"1.002.730,88",1002730.88,"134.136,01",134136.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,21/07/2025,14383,13076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.006,97",2006.97,"870.601,84",870601.84,"1.002.730,88",1002730.88,"132.129,04",132129.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,21/07/2025,14383,13073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"329,05",329.05,"870.930,89",870930.89,"1.002.730,88",1002730.88,"131.799,99",131799.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,21/07/2025,14383,16494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89,55",89.55,"871.020,44",871020.44,"1.002.730,88",1002730.88,"131.710,44",131710.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,21/07/2025,14383,16493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.958,14",5958.14,"876.978,58",876978.58,"1.002.730,88",1002730.88,"125.752,30",125752.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,21/07/2025,14383,16492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.140,78",1140.78,"878.119,36",878119.36,"1.002.730,88",1002730.88,"124.611,52",124611.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,25/07/2025,15430,15321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.284,84",6284.84,"884.404,20",884404.2,"1.011.035,84",1011035.84,"126.631,64",126631.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,25/07/2025,15430,16996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.693,51",2693.51,"887.097,71",887097.71,"1.011.035,84",1011035.84,"123.938,13",123938.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,25/07/2025,15430,16995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.611,45",5611.45,"892.709,16",892709.16,"1.011.035,84",1011035.84,"118.326,68",118326.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/07/2025,15492,17024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.636,53",6636.53,"899.345,69",899345.69,"1.011.035,84",1011035.84,"111.690,15",111690.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,514,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/07/2025,15492,15321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.989,70",6989.7,"906.335,39",906335.39,"1.011.035,84",1011035.84,"104.700,45",104700.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/07/2025,15492,17023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.329,90",2329.9,"908.665,29",908665.29,"1.020.002,27",1020002.27,"111.336,98",111336.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-22.644,52",-22644.52,"886.020,77",886020.77,"1.754.212,63",1754212.63,"868.191,86",868191.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,15322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-95.775,50",-95775.5,"790.245,27",790245.27,"1.754.212,63",1754212.63,"963.967,36",963967.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15648,17355,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.988,29",-2988.29,"787.256,98",787256.98,"1.754.212,63",1754212.63,"966.955,65",966955.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17355,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-31.023,58",-31023.58,"756.233,40",756233.4,"1.754.212,63",1754212.63,"997.979,23",997979.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.984,77",-17984.77,"738.248,63",738248.63,"1.754.212,63",1754212.63,"1.015.964,00",1015964.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,15322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.468,26",-2468.26,"735.780,37",735780.37,"1.754.212,63",1754212.63,"1.018.432,26",1018432.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,13074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-671,85",-671.85,"735.108,52",735108.52,"1.754.212,63",1754212.63,"1.019.104,11",1019104.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,11225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-845,11",-845.11,"734.263,41",734263.41,"1.754.212,63",1754212.63,"1.019.949,22",1019949.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.988,29",-2988.29,"731.275,12",731275.12,"1.754.212,63",1754212.63,"1.022.937,51",1022937.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.984,77",-17984.77,"713.290,35",713290.35,"1.754.212,63",1754212.63,"1.040.922,28",1040922.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-31.023,58",-31023.58,"682.266,77",682266.77,"1.754.212,63",1754212.63,"1.071.945,86",1071945.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.189,86",-5189.86,"677.076,91",677076.91,"1.754.212,63",1754212.63,"1.077.135,72",1077135.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-562.214,53",-562214.53,"114.862,38",114862.38,"1.754.212,63",1754212.63,"1.639.350,25",1639350.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15648,17356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.266,57",-1266.57,"113.595,81",113595.81,"1.754.212,63",1754212.63,"1.640.616,82",1640616.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15648,17357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.353,56",-9353.56,"104.242,25",104242.25,"1.754.212,63",1754212.63,"1.649.970,38",1649970.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-93.307,24",-93307.24,"10.935,01",10935.01,"1.754.212,63",1754212.63,"1.743.277,62",1743277.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,15323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.988,29",-2988.29,"7.946,72",7946.72,"1.754.212,63",1754212.63,"1.746.265,91",1746265.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,515,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-22.644,52",-22644.52,"-14.697,80",-14697.8,"1.754.212,63",1754212.63,"1.768.910,43",1768910.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.984,77",-17984.77,"-32.682,57",-32682.57,"1.754.212,63",1754212.63,"1.786.895,20",1786895.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-63.586,73",-63586.73,"-96.269,30",-96269.3,"1.754.212,63",1754212.63,"1.850.481,93",1850481.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.154,80",-2154.8,"-98.424,10",-98424.1,"1.754.212,63",1754212.63,"1.852.636,73",1852636.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.154,80",-2154.8,"-100.578,90",-100578.9,"1.754.212,63",1754212.63,"1.854.791,53",1854791.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-22.644,52",-22644.52,"-123.223,42",-123223.42,"1.754.212,63",1754212.63,"1.877.436,05",1877436.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.394,27",-11394.27,"-134.617,69",-134617.69,"1.754.212,63",1754212.63,"1.888.830,32",1888830.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-63.586,73",-63586.73,"-198.204,42",-198204.42,"1.754.212,63",1754212.63,"1.952.417,05",1952417.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-590.336,76",-590336.76,"-788.541,18",-788541.18,"1.754.212,63",1754212.63,"2.542.753,81",2542753.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-31.023,58",-31023.58,"-819.564,76",-819564.76,"1.754.212,63",1754212.63,"2.573.777,39",2573777.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.394,27",-11394.27,"-830.959,03",-830959.03,"1.754.212,63",1754212.63,"2.585.171,66",2585171.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,15321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.950,13",-7950.13,"-838.909,16",-838909.16,"1.754.212,63",1754212.63,"2.593.121,79",2593121.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-55.636,60",-55636.6,"-894.545,76",-894545.76,"1.754.212,63",1754212.63,"2.648.758,39",2648758.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.394,27",-11394.27,"-905.940,03",-905940.03,"1.754.212,63",1754212.63,"2.660.152,66",2660152.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.189,86",-5189.86,"-911.129,89",-911129.89,"1.754.212,63",1754212.63,"2.665.342,52",2665342.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15648,17357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.768,67",-18768.67,"-929.898,56",-929898.56,"1.754.212,63",1754212.63,"2.684.111,19",2684111.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,15322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-637,84",-637.84,"-930.536,40",-930536.4,"1.754.212,63",1754212.63,"2.684.749,03",2684749.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-590.336,76",-590336.76,"-1.520.873,16",-1520873.16,"1.754.212,63",1754212.63,"3.275.085,79",3275085.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.189,86",-5189.86,"-1.526.063,02",-1526063.02,"1.754.212,63",1754212.63,"3.280.275,65",3280275.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15648,17356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.127,98",-1127.98,"-1.527.191,00",-1527191.0,"1.754.212,63",1754212.63,"3.281.403,63",3281403.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-93.380,95",-93380.95,"-1.620.571,95",-1620571.95,"1.754.212,63",1754212.63,"3.374.784,58",3374784.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,516,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,15321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.950,13",7950.13,"-1.612.621,82",-1612621.82,"1.754.212,63",1754212.63,"3.366.834,45",3366834.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,11225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"845,11",845.11,"-1.611.776,71",-1611776.71,"1.754.212,63",1754212.63,"3.365.989,34",3365989.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.644,52",22644.52,"-1.589.132,19",-1589132.19,"1.754.212,63",1754212.63,"3.343.344,82",3343344.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15648,17355,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.988,29",2988.29,"-1.586.143,90",-1586143.9,"1.754.212,63",1754212.63,"3.340.356,53",3340356.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17355,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.023,58",31023.58,"-1.555.120,32",-1555120.32,"1.754.212,63",1754212.63,"3.309.332,95",3309332.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,15322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.468,26",2468.26,"-1.552.652,06",-1552652.06,"1.754.212,63",1754212.63,"3.306.864,69",3306864.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.380,95",93380.95,"-1.459.271,11",-1459271.11,"1.754.212,63",1754212.63,"3.213.483,74",3213483.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,15323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.988,29",2988.29,"-1.456.282,82",-1456282.82,"1.754.212,63",1754212.63,"3.210.495,45",3210495.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.154,80",2154.8,"-1.454.128,02",-1454128.02,"1.754.212,63",1754212.63,"3.208.340,65",3208340.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.984,77",17984.77,"-1.436.143,25",-1436143.25,"1.754.212,63",1754212.63,"3.190.355,88",3190355.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.644,52",22644.52,"-1.413.498,73",-1413498.73,"1.754.212,63",1754212.63,"3.167.711,36",3167711.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.394,27",11394.27,"-1.402.104,46",-1402104.46,"1.754.212,63",1754212.63,"3.156.317,09",3156317.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.189,86",5189.86,"-1.396.914,60",-1396914.6,"1.754.212,63",1754212.63,"3.151.127,23",3151127.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,15322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.775,50",95775.5,"-1.301.139,10",-1301139.1,"1.754.212,63",1754212.63,"3.055.351,73",3055351.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.023,58",31023.58,"-1.270.115,52",-1270115.52,"1.754.212,63",1754212.63,"3.024.328,15",3024328.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.988,29",2988.29,"-1.267.127,23",-1267127.23,"1.754.212,63",1754212.63,"3.021.339,86",3021339.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.023,58",31023.58,"-1.236.103,65",-1236103.65,"1.754.212,63",1754212.63,"2.990.316,28",2990316.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,15322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"637,84",637.84,"-1.235.465,81",-1235465.81,"1.754.212,63",1754212.63,"2.989.678,44",2989678.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"590.336,76",590336.76,"-645.129,05",-645129.05,"1.754.212,63",1754212.63,"2.399.341,68",2399341.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.636,60",55636.6,"-589.492,45",-589492.45,"1.754.212,63",1754212.63,"2.343.705,08",2343705.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.307,24",93307.24,"-496.185,21",-496185.21,"1.754.212,63",1754212.63,"2.250.397,84",2250397.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,517,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.189,86",5189.86,"-490.995,35",-490995.35,"1.754.212,63",1754212.63,"2.245.207,98",2245207.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.586,73",63586.73,"-427.408,62",-427408.62,"1.754.212,63",1754212.63,"2.181.621,25",2181621.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.394,27",11394.27,"-416.014,35",-416014.35,"1.754.212,63",1754212.63,"2.170.226,98",2170226.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.154,80",2154.8,"-413.859,55",-413859.55,"1.754.212,63",1754212.63,"2.168.072,18",2168072.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15648,17357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.122,23",28122.23,"-385.737,32",-385737.32,"1.754.212,63",1754212.63,"2.139.949,95",2139949.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"562.214,53",562214.53,"176.477,21",176477.21,"1.754.212,63",1754212.63,"1.577.735,42",1577735.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.984,77",17984.77,"194.461,98",194461.98,"1.754.212,63",1754212.63,"1.559.750,65",1559750.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.394,27",11394.27,"205.856,25",205856.25,"1.754.212,63",1754212.63,"1.548.356,38",1548356.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,13074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"671,85",671.85,"206.528,10",206528.1,"1.754.212,63",1754212.63,"1.547.684,53",1547684.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.189,86",5189.86,"211.717,96",211717.96,"1.754.212,63",1754212.63,"1.542.494,67",1542494.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15604,17262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"590.336,76",590336.76,"802.054,72",802054.72,"1.754.212,63",1754212.63,"952.157,91",952157.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15645,17338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.586,73",63586.73,"865.641,45",865641.45,"1.754.212,63",1754212.63,"888.571,18",888571.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15648,17356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.394,55",2394.55,"868.036,00",868036.0,"1.754.212,63",1754212.63,"886.176,63",886176.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.644,52",22644.52,"890.680,52",890680.52,"1.754.212,63",1754212.63,"863.532,11",863532.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,518,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2025,15522,17181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.984,77",17984.77,"908.665,29",908665.29,"931.688,82",931688.82,"23.023,53",23023.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,519,10,04,00,3.1.90.94.00,12.361.2001-2.019,09/01/2025,00201,01381,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.429,50",7429.5,"7.429,50",7429.5,"112.203,68",112203.68,"104.774,18",104774.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01381,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,519,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/01/2025,00208,01491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.485,94",98485.94,"105.915,44",105915.44,"112.203,68",112203.68,"6.288,24",6288.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,519,10,04,00,3.1.90.94.00,12.361.2001-2.019,17/01/2025,00311,01911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.288,24",6288.24,"112.203,68",112203.68,"114.328,41",114328.41,"2.124,73",2124.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,519,10,04,00,3.1.90.94.00,12.361.2001-2.019,24/01/2025,00798,02644,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.124,73",2124.73,"114.328,41",114328.41,"114.328,41",114328.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02644,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,519,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/01/2025,00962,03002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.497,97",9497.97,"123.826,38",123826.38,"123.826,38",123826.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,519,10,04,00,3.1.90.94.00,12.361.2001-2.019,30/01/2025,01151,03408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.553,00",4553.0,"128.379,38",128379.38,"128.379,38",128379.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,519,10,04,00,3.1.90.94.00,12.361.2001-2.019,07/02/2025,01958,04429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.854,86",5854.86,"134.234,24",134234.24,"128.379,38",128379.38,"-5.854,86",-5854.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,519,10,04,00,3.1.90.94.00,12.361.2001-2.019,07/02/2025,01958,04429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.856,53",4856.53,"139.090,77",139090.77,"128.379,38",128379.38,"-10.711,39",-10711.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,519,10,04,00,3.1.90.94.00,12.361.2001-2.019,07/02/2025,01958,04070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.812,11",6812.11,"145.902,88",145902.88,"198.537,44",198537.44,"52.634,56",52634.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,519,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/02/2025,01998,04509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.634,56",52634.56,"198.537,44",198537.44,"198.537,44",198537.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,519,10,04,00,3.1.90.94.00,12.361.2001-2.019,12/02/2025,02104,04603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.166,92",22166.92,"220.704,36",220704.36,"220.704,36",220704.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,520,10,04,00,3.1.90.94.00,12.361.2001-2.019,14/02/2025,02271,04693,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.048,48",33048.48,"253.752,84",253752.84,"253.752,84",253752.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04693,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,520,10,04,00,3.1.90.94.00,12.361.2001-2.019,20/02/2025,02649,05009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.731,80",2731.8,"256.484,64",256484.64,"253.752,84",253752.84,"-2.731,80",-2731.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,520,10,04,00,3.1.90.94.00,12.361.2001-2.019,20/02/2025,02649,05009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.751,29",3751.29,"260.235,93",260235.93,"260.235,93",260235.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,520,10,04,00,3.1.90.94.00,12.361.2001-2.019,26/02/2025,02967,05396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.828,96",22828.96,"283.064,89",283064.89,"283.064,89",283064.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,520,10,04,00,3.1.90.94.00,12.361.2001-2.019,06/03/2025,03325,06360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.636,88",7636.88,"290.701,77",290701.77,"290.701,77",290701.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,520,10,04,00,3.1.90.94.00,12.361.2001-2.019,14/03/2025,04102,06641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.040,93",105040.93,"395.742,70",395742.7,"395.742,70",395742.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,520,10,04,00,3.1.90.94.00,12.361.2001-2.019,19/03/2025,04345,06863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.773,80",5773.8,"401.516,50",401516.5,"401.516,50",401516.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,520,10,04,00,3.1.90.94.00,12.361.2001-2.019,26/03/2025,05001,07373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.271,20",11271.2,"412.787,70",412787.7,"412.787,70",412787.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,520,10,04,00,3.1.90.94.00,12.361.2001-2.019,02/04/2025,05862,08121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.136,64",4136.64,"416.924,34",416924.34,"416.924,34",416924.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,520,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/04/2025,06212,09025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.135,79",25135.79,"442.060,13",442060.13,"442.060,13",442060.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,521,10,04,00,3.1.90.94.00,12.361.2001-2.019,11/04/2025,06255,09061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"954,60",954.6,"443.014,73",443014.73,"443.014,73",443014.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,521,10,04,00,3.1.90.94.00,12.361.2001-2.019,16/04/2025,06450,09194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.206,59",42206.59,"485.221,32",485221.32,"485.221,32",485221.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,521,10,04,00,3.1.90.94.00,12.361.2001-2.019,23/04/2025,06995,09462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.270,22",3270.22,"488.491,54",488491.54,"488.491,54",488491.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,521,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/04/2025,07641,09960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.454,84",4454.84,"492.946,38",492946.38,"492.946,38",492946.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,521,10,04,00,3.1.90.94.00,12.361.2001-2.019,05/05/2025,08333,10471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.240,36",18240.36,"511.186,74",511186.74,"511.186,74",511186.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,521,10,04,00,3.1.90.94.00,12.361.2001-2.019,12/05/2025,08658,11570,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.550,74",22550.74,"533.737,48",533737.48,"533.737,48",533737.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11570,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,521,10,04,00,3.1.90.94.00,12.361.2001-2.019,15/05/2025,08979,11763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.398,19",1398.19,"535.135,67",535135.67,"535.135,67",535135.67,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,521,10,04,00,3.1.90.94.00,12.361.2001-2.019,23/05/2025,09719,12158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.909,11",7909.11,"543.044,78",543044.78,"543.044,78",543044.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,521,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/05/2025,10121,12490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-759,56",-759.56,"542.285,22",542285.22,"552.077,58",552077.58,"9.792,36",9792.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,521,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/05/2025,10121,12490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.273,24",-8273.24,"534.011,98",534011.98,"552.077,58",552077.58,"18.065,60",18065.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,521,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/05/2025,10109,12482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-759,56",-759.56,"533.252,42",533252.42,"552.077,58",552077.58,"18.825,16",18825.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,522,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/05/2025,10109,12482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.273,24",-8273.24,"524.979,18",524979.18,"552.077,58",552077.58,"27.098,40",27098.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,522,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/05/2025,10121,12490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"759,56",759.56,"525.738,74",525738.74,"552.077,58",552077.58,"26.338,84",26338.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,522,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/05/2025,10109,12482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"759,56",759.56,"526.498,30",526498.3,"552.077,58",552077.58,"25.579,28",25579.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,522,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/05/2025,10109,12482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.273,24",8273.24,"534.771,54",534771.54,"552.077,58",552077.58,"17.306,04",17306.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,522,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/05/2025,10121,12490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.273,24",8273.24,"543.044,78",543044.78,"543.044,78",543044.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,522,10,04,00,3.1.90.94.00,12.361.2001-2.019,05/06/2025,10987,13503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.140,80",2140.8,"545.185,58",545185.58,"545.185,58",545185.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,522,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/06/2025,11139,13615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.137,78",27137.78,"572.323,36",572323.36,"573.297,72",573297.72,"974,36",974.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,522,10,04,00,3.1.90.94.00,12.361.2001-2.019,11/06/2025,11253,13725,PREFEITURA MUNICIPAL DE SOROCABA,17682,"974,36",974.36,"573.297,72",573297.72,"573.297,72",573297.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13725,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,522,10,04,00,3.1.90.94.00,12.361.2001-2.019,27/06/2025,12283,14786,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.140,80",2140.8,"575.438,52",575438.52,"575.438,52",575438.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14786,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,522,10,04,00,3.1.90.94.00,12.361.2001-2.019,04/07/2025,13004,15666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.854,40",2854.4,"578.292,92",578292.92,"578.292,92",578292.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,522,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/07/2025,13648,15923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-40.324,11",-40324.11,"537.968,81",537968.81,"578.292,92",578292.92,"40.324,11",40324.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,522,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/07/2025,13610,15901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-40.324,11",-40324.11,"497.644,70",497644.7,"578.292,92",578292.92,"80.648,22",80648.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,522,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/07/2025,13610,15901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.324,11",40324.11,"537.968,81",537968.81,"578.292,92",578292.92,"40.324,11",40324.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,523,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/07/2025,13648,15923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.324,11",40324.11,"578.292,92",578292.92,"578.292,92",578292.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,523,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/07/2025,13651,15931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.324,11",40324.11,"618.617,03",618617.03,"618.617,03",618617.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,523,10,04,00,3.1.90.94.00,12.361.2001-2.019,17/07/2025,13991,16322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.951,49",4951.49,"623.568,52",623568.52,"623.568,52",623568.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,523,10,04,00,3.1.90.94.00,12.361.2001-2.019,30/07/2025,15591,17225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.064,23",10064.23,"633.632,75",633632.75,"633.632,75",633632.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,523,10,04,00,3.1.90.94.00,12.361.2001-2.019,07/08/2025,16483,18614,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.143,76",4143.76,"637.776,51",637776.51,"633.632,75",633632.75,"-4.143,76",-4143.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18614,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,523,10,04,00,3.1.90.94.00,12.361.2001-2.019,07/08/2025,16483,18614,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.208,23",4208.23,"641.984,74",641984.74,"641.984,74",641984.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18614,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,523,10,04,00,3.1.90.94.00,12.361.2001-2.019,11/08/2025,16679,18657,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.380,40",26380.4,"668.365,14",668365.14,"668.365,14",668365.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18657,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,523,10,04,00,3.1.90.94.00,12.361.2001-2.019,22/08/2025,17434,19390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.257,47",10257.47,"678.622,61",678622.61,"680.246,54",680246.54,"1.623,93",1623.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,523,10,04,00,3.1.90.94.00,12.361.2001-2.019,22/08/2025,17434,19390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.623,93",1623.93,"680.246,54",680246.54,"680.246,54",680246.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,523,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/08/2025,17926,19590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.820,56",6820.56,"687.067,10",687067.1,"690.635,10",690635.1,"3.568,00",3568.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,523,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/08/2025,17926,19590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.568,00",3568.0,"690.635,10",690635.1,"690.635,10",690635.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,524,10,04,00,3.1.90.94.00,12.361.2001-2.019,03/09/2025,18263,20425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.943,63",7943.63,"698.578,73",698578.73,"698.578,73",698578.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,524,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/09/2025,18510,20627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.225,02",87225.02,"785.803,75",785803.75,"785.803,75",785803.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,524,10,04,00,3.1.90.94.00,12.361.2001-2.019,23/09/2025,19314,21103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.741,42",6741.42,"792.545,17",792545.17,"792.545,17",792545.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,524,10,04,00,3.1.90.94.00,12.361.2001-2.019,26/09/2025,19761,21225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.220,19",10220.19,"802.765,36",802765.36,"802.765,36",802765.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,524,10,04,00,3.1.90.94.00,12.361.2001-2.019,01/10/2025,20716,22076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.273,51",2273.51,"805.038,87",805038.87,"802.765,36",802765.36,"-2.273,51",-2273.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,524,10,04,00,3.1.90.94.00,12.361.2001-2.019,01/10/2025,20716,22076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.043,74",8043.74,"813.082,61",813082.61,"813.082,61",813082.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,524,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/10/2025,20949,22369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.573,18",91573.18,"904.655,79",904655.79,"904.655,79",904655.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,524,10,04,00,3.1.90.94.00,12.361.2001-2.019,17/10/2025,21238,22559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.273,51",2273.51,"906.929,30",906929.3,"906.929,30",906929.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,524,10,04,00,3.1.90.94.00,12.361.2001-2.019,07/11/2025,22845,23997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.901,19",8901.19,"915.830,49",915830.49,"924.731,68",924731.68,"8.901,19",8901.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,524,10,04,00,3.1.90.94.00,12.361.2001-2.019,12/11/2025,23047,24028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.901,19",8901.19,"924.731,68",924731.68,"1.041.504,58",1041504.58,"116.772,90",116772.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,525,10,04,00,3.1.90.94.00,12.361.2001-2.019,12/11/2025,23047,24078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.772,90",116772.9,"1.041.504,58",1041504.58,"1.041.504,58",1041504.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,525,10,04,00,3.1.90.94.00,12.361.2001-2.019,14/11/2025,23271,24227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.598,29",2598.29,"1.044.102,87",1044102.87,"1.044.102,87",1044102.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,525,10,04,00,3.1.90.94.00,12.361.2001-2.019,26/11/2025,24064,24622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.942,28",6942.28,"1.051.045,15",1051045.15,"1.051.045,15",1051045.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,525,10,04,00,3.1.90.94.00,12.361.2001-2.019,03/12/2025,24905,25438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.541,47",14541.47,"1.065.586,62",1065586.62,"1.065.586,62",1065586.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,525,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/12/2025,25222,25708,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.672,47",96672.47,"1.162.259,09",1162259.09,"1.162.259,09",1162259.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25708,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,525,10,04,00,3.1.90.94.00,12.361.2001-2.019,16/12/2025,25291,25806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.923,08",2923.08,"1.165.182,17",1165182.17,"1.165.182,17",1165182.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,525,10,04,00,3.1.90.94.00,12.361.2001-2.019,23/12/2025,25842,26127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"524.269,80",524269.8,"1.689.451,97",1689451.97,"1.689.451,97",1689451.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,525,10,04,00,3.1.90.94.00,12.361.2001-2.019,29/12/2025,25906,26363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.468,37",2468.37,"1.691.920,34",1691920.34,"1.691.920,34",1691920.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.741.218,30",-1741218.3,"-1.741.218,30",-1741218.3,"0,00",0.0,"1.741.218,30",1741218.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,01011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-193.213,26",-193213.26,"-1.934.431,56",-1934431.56,"0,00",0.0,"1.934.431,56",1934431.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,01012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-61.743,52",-61743.52,"-1.996.175,08",-1996175.08,"0,00",0.0,"1.996.175,08",1996175.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-254.858,58",-254858.58,"-2.251.033,66",-2251033.66,"0,00",0.0,"2.251.033,66",2251033.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-127.865,24",-127865.24,"-2.378.898,90",-2378898.9,"0,00",0.0,"2.378.898,90",2378898.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.741.218,30",1741218.3,"-637.680,60",-637680.6,"16.937.067,90",16937067.9,"17.574.748,50",17574748.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00085,01119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.180.402,67",11180402.67,"10.542.722,07",10542722.07,"16.937.067,90",16937067.9,"6.394.345,83",6394345.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114.942,31",114942.31,"10.657.664,38",10657664.38,"16.937.067,90",16937067.9,"6.279.403,52",6279403.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00085,01117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.348,64",3348.64,"10.661.013,02",10661013.02,"16.937.067,90",16937067.9,"6.276.054,88",6276054.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00085,00498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.023,76",1023.76,"10.662.036,78",10662036.78,"16.937.067,90",16937067.9,"6.275.031,12",6275031.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00085,00497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"683,39",683.39,"10.662.720,17",10662720.17,"16.937.067,90",16937067.9,"6.274.347,73",6274347.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,01012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.743,52",61743.52,"10.724.463,69",10724463.69,"16.937.067,90",16937067.9,"6.212.604,21",6212604.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00085,01118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.004,61",6004.61,"10.730.468,30",10730468.3,"16.937.067,90",16937067.9,"6.206.599,60",6206599.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00085,01120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"319.351,44",319351.44,"11.049.819,74",11049819.74,"16.937.067,90",16937067.9,"5.887.248,16",5887248.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00085,01121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.767.980,07",3767980.07,"14.817.799,81",14817799.81,"16.937.067,90",16937067.9,"2.119.268,09",2119268.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,01011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193.213,26",193213.26,"15.011.013,07",15011013.07,"16.937.067,90",16937067.9,"1.926.054,83",1926054.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"254.858,58",254858.58,"15.265.871,65",15265871.65,"16.937.067,90",16937067.9,"1.671.196,25",1671196.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.865,24",127865.24,"15.393.736,89",15393736.89,"16.937.067,90",16937067.9,"1.543.331,01",1543331.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/01/2025,00147,01248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.074,28",40074.28,"15.433.811,17",15433811.17,"16.937.067,90",16937067.9,"1.503.256,73",1503256.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,526,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/01/2025,00147,01249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.658,44",4658.44,"15.438.469,61",15438469.61,"16.937.067,90",16937067.9,"1.498.598,29",1498598.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/01/2025,00147,01250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"704,10",704.1,"15.439.173,71",15439173.71,"16.937.067,90",16937067.9,"1.497.894,19",1497894.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/01/2025,00147,01247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.915,76",92915.76,"15.532.089,47",15532089.47,"16.937.067,90",16937067.9,"1.404.978,43",1404978.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/01/2025,00147,01246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"271.106,54",271106.54,"15.803.196,01",15803196.01,"16.937.067,90",16937067.9,"1.133.871,89",1133871.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/01/2025,00195,01367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.405,46",8405.46,"15.811.601,47",15811601.47,"16.937.067,90",16937067.9,"1.125.466,43",1125466.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/01/2025,00195,01369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.216,39",25216.39,"15.836.817,86",15836817.86,"16.937.067,90",16937067.9,"1.100.250,04",1100250.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/01/2025,00195,01368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.459,07",1459.07,"15.838.276,93",15838276.93,"16.937.067,90",16937067.9,"1.098.790,97",1098790.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,09/01/2025,00201,01384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.428,20",1428.2,"15.839.705,13",15839705.13,"16.937.067,90",16937067.9,"1.097.362,77",1097362.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,09/01/2025,00201,00502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.141,91",9141.91,"15.848.847,04",15848847.04,"16.937.067,90",16937067.9,"1.088.220,86",1088220.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,09/01/2025,00201,01385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.448,29",1448.29,"15.850.295,33",15850295.33,"16.937.067,90",16937067.9,"1.086.772,57",1086772.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/01/2025,00219,01519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.223,99",10223.99,"15.860.519,32",15860519.32,"16.937.067,90",16937067.9,"1.076.548,58",1076548.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/01/2025,00208,01493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219.289,65",219289.65,"16.079.808,97",16079808.97,"16.937.067,90",16937067.9,"857.258,93",857258.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/01/2025,00208,01492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.427,18",10427.18,"16.090.236,15",16090236.15,"16.955.295,40",16955295.4,"865.059,25",865059.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/01/2025,00240,01655,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.372,16",79372.16,"16.169.608,31",16169608.31,"16.955.295,40",16955295.4,"785.687,09",785687.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01655,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/01/2025,00240,01656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.243,95",1243.95,"16.170.852,26",16170852.26,"16.955.295,40",16955295.4,"784.443,14",784443.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/01/2025,00240,01658,PREFEITURA MUNICIPAL DE SOROCABA,17682,"236.872,52",236872.52,"16.407.724,78",16407724.78,"16.955.295,40",16955295.4,"547.570,62",547570.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01658,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,527,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/01/2025,00240,01657,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.885,87",9885.87,"16.417.610,65",16417610.65,"16.955.295,40",16955295.4,"537.684,75",537684.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01657,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,16/01/2025,00307,01886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.807,75",7807.75,"16.425.418,40",16425418.4,"16.955.295,40",16955295.4,"529.877,00",529877.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,16/01/2025,00307,01885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.489,06",2489.06,"16.427.907,46",16427907.46,"16.955.295,40",16955295.4,"527.387,94",527387.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,16/01/2025,00307,01887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9,98",9.98,"16.427.917,44",16427917.44,"16.955.295,40",16955295.4,"527.377,96",527377.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,16/01/2025,00307,01888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.043,12",20043.12,"16.447.960,56",16447960.56,"16.955.295,40",16955295.4,"507.334,84",507334.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/01/2025,00321,01944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.638,94",34638.94,"16.482.599,50",16482599.5,"16.991.290,26",16991290.26,"508.690,76",508690.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/01/2025,00321,01943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.510,58",103510.58,"16.586.110,08",16586110.08,"16.991.290,26",16991290.26,"405.180,18",405180.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/01/2025,00321,01942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"717,42",717.42,"16.586.827,50",16586827.5,"16.991.290,26",16991290.26,"404.462,76",404462.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/01/2025,00321,01941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"406,25",406.25,"16.587.233,75",16587233.75,"16.991.290,26",16991290.26,"404.056,51",404056.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/01/2025,00321,01940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.475,99",9475.99,"16.596.709,74",16596709.74,"16.991.290,26",16991290.26,"394.580,52",394580.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/01/2025,00474,02310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.556,88",4556.88,"16.601.266,62",16601266.62,"16.991.290,26",16991290.26,"390.023,64",390023.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/01/2025,00474,02309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.670,62",13670.62,"16.614.937,24",16614937.24,"16.991.290,26",16991290.26,"376.353,02",376353.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/01/2025,00798,02643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"227,66",227.66,"16.615.164,90",16615164.9,"16.991.290,26",16991290.26,"376.125,36",376125.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/01/2025,00798,02645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.457,00",1457.0,"16.616.621,90",16616621.9,"16.991.290,26",16991290.26,"374.668,36",374668.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/01/2025,00899,02860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.577,55",8577.55,"16.625.199,45",16625199.45,"16.991.290,26",16991290.26,"366.090,81",366090.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,528,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/01/2025,00899,02861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.732,65",25732.65,"16.650.932,10",16650932.1,"16.991.290,26",16991290.26,"340.358,16",340358.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/01/2025,00962,03005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"374,92",374.92,"16.651.307,02",16651307.02,"16.991.290,26",16991290.26,"339.983,24",339983.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/01/2025,00962,03006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.345,87",19345.87,"16.670.652,89",16670652.89,"16.991.290,26",16991290.26,"320.637,37",320637.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/01/2025,00962,03004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"409,41",409.41,"16.671.062,30",16671062.3,"16.991.290,26",16991290.26,"320.227,96",320227.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/01/2025,00962,03003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.549,45",2549.45,"16.673.611,75",16673611.75,"17.017.612,31",17017612.31,"344.000,56",344000.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/01/2025,00971,03077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.821,20",1821.2,"16.675.432,95",16675432.95,"17.017.612,31",17017612.31,"342.179,36",342179.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/01/2025,00971,03078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.214,13",1214.13,"16.676.647,08",16676647.08,"17.017.612,31",17017612.31,"340.965,23",340965.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/01/2025,00971,03076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607,07",607.07,"16.677.254,15",16677254.15,"17.134.572,17",17134572.17,"457.318,02",457318.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/01/2025,01151,03411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455,31",455.31,"16.677.709,46",16677709.46,"17.134.572,17",17134572.17,"456.862,71",456862.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/01/2025,01151,03410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"688,74",688.74,"16.678.398,20",16678398.2,"17.134.572,17",17134572.17,"456.173,97",456173.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/01/2025,01151,03409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.130,66",10130.66,"16.688.528,86",16688528.86,"17.134.572,17",17134572.17,"446.043,31",446043.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,03287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.477,82",8477.82,"16.697.006,68",16697006.68,"17.134.572,17",17134572.17,"437.565,49",437565.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"132.868,14",132868.14,"16.829.874,82",16829874.82,"17.134.572,17",17134572.17,"304.697,35",304697.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.238,99",10238.99,"16.840.113,81",16840113.81,"17.134.572,17",17134572.17,"294.458,36",294458.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,03286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.148,60",1148.6,"16.841.262,41",16841262.41,"17.134.572,17",17134572.17,"293.309,76",293309.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,03283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.650,78",87650.78,"16.928.913,19",16928913.19,"17.134.572,17",17134572.17,"205.658,98",205658.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,03285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"689,08",689.08,"16.929.602,27",16929602.27,"17.134.572,17",17134572.17,"204.969,90",204969.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,03284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.718,87",7718.87,"16.937.321,14",16937321.14,"17.134.572,17",17134572.17,"197.251,03",197251.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,529,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.152,02",14152.02,"16.951.473,16",16951473.16,"17.134.572,17",17134572.17,"183.099,01",183099.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,530,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/02/2025,01664,03847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.535,06",9535.06,"16.961.008,22",16961008.22,"17.134.572,17",17134572.17,"173.563,95",173563.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,530,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/02/2025,01664,03846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.390,53",4390.53,"16.965.398,75",16965398.75,"17.134.572,17",17134572.17,"169.173,42",169173.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,530,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/02/2025,01664,03845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.741,43",9741.43,"16.975.140,18",16975140.18,"17.158.239,19",17158239.19,"183.099,01",183099.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,530,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/02/2025,01958,04430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"772,81",772.81,"16.975.912,99",16975912.99,"17.158.239,19",17158239.19,"182.326,20",182326.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,530,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/02/2025,01958,04430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455,32",455.32,"16.976.368,31",16976368.31,"17.970.564,98",17970564.98,"994.196,67",994196.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,530,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/02/2025,01998,04510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.915,92",1915.92,"16.978.284,23",16978284.23,"17.970.564,98",17970564.98,"992.280,75",992280.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,530,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/02/2025,01989,04077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.065,91",5065.91,"16.983.350,14",16983350.14,"17.970.564,98",17970564.98,"987.214,84",987214.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,530,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/02/2025,01989,04076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.229,73",6229.73,"16.989.579,87",16989579.87,"17.970.564,98",17970564.98,"980.985,11",980985.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,530,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/02/2025,02104,04604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"227,66",227.66,"16.989.807,53",16989807.53,"17.970.792,64",17970792.64,"980.985,11",980985.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,530,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/02/2025,02271,04694,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.865,22",1865.22,"16.991.672,75",16991672.75,"17.972.657,86",17972657.86,"980.985,11",980985.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04694,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,530,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/02/2025,02410,04077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.606,64",3606.64,"16.995.279,39",16995279.39,"17.972.657,86",17972657.86,"977.378,47",977378.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,530,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/02/2025,02649,05010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"255,77",255.77,"16.995.535,16",16995535.16,"17.972.913,63",17972913.63,"977.378,47",977378.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,530,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/02/2025,02833,04077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.158,22",1158.22,"16.996.693,38",16996693.38,"17.972.913,63",17972913.63,"976.220,25",976220.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/02/2025,02967,05397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.067,96",3067.96,"16.999.761,34",16999761.34,"17.975.981,59",17975981.59,"976.220,25",976220.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,05530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.043,47",3043.47,"17.002.804,81",17002804.81,"18.032.531,87",18032531.87,"1.029.727,06",1029727.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,05531,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.210,85",45210.85,"17.048.015,66",17048015.66,"18.032.531,87",18032531.87,"984.516,21",984516.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05531,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"461.656,55",461656.55,"17.509.672,21",17509672.21,"18.032.531,87",18032531.87,"522.859,66",522859.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"722,36",722.36,"17.510.394,57",17510394.57,"18.032.531,87",18032531.87,"522.137,30",522137.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,00504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,48",0.48,"17.510.395,05",17510395.05,"18.032.531,87",18032531.87,"522.136,82",522136.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"177.423,76",177423.76,"17.687.818,81",17687818.81,"18.032.531,87",18032531.87,"344.713,06",344713.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,00503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.978,03",2978.03,"17.690.796,84",17690796.84,"18.032.531,87",18032531.87,"341.735,03",341735.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.333,87",32333.87,"17.723.130,71",17723130.71,"18.032.531,87",18032531.87,"309.401,16",309401.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,00499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180.120,50",180120.5,"17.903.251,21",17903251.21,"18.032.531,87",18032531.87,"129.280,66",129280.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.897,58",15897.58,"17.919.148,79",17919148.79,"18.032.531,87",18032531.87,"113.383,08",113383.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.887,97",8887.97,"17.928.036,76",17928036.76,"18.032.531,87",18032531.87,"104.495,11",104495.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,05532,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.295,96",8295.96,"17.936.332,72",17936332.72,"18.032.531,87",18032531.87,"96.199,15",96199.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05532,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/03/2025,03286,04077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.525,69",8525.69,"17.944.858,41",17944858.41,"18.032.531,87",18032531.87,"87.673,46",87673.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/03/2025,03286,04076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.797,73",5797.73,"17.950.656,14",17950656.14,"18.032.531,87",18032531.87,"81.875,73",81875.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,531,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/03/2025,03286,04071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.930,15",5930.15,"17.956.586,29",17956586.29,"18.937.498,91",18937498.91,"980.912,62",980912.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/03/2025,03325,06361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"653,22",653.22,"17.957.239,51",17957239.51,"18.938.152,13",18938152.13,"980.912,62",980912.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/03/2025,03529,04071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"261,14",261.14,"17.957.500,65",17957500.65,"18.938.152,13",18938152.13,"980.651,48",980651.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/03/2025,03925,06011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"364,16",364.16,"17.957.864,81",17957864.81,"18.938.152,13",18938152.13,"980.287,32",980287.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/03/2025,03925,04076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.098,13",12098.13,"17.969.962,94",17969962.94,"18.938.152,13",18938152.13,"968.189,19",968189.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/03/2025,03925,04077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.375,00",15375.0,"17.985.337,94",17985337.94,"18.938.152,13",18938152.13,"952.814,19",952814.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/03/2025,03925,04071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.789,30",12789.3,"17.998.127,24",17998127.24,"18.938.152,13",18938152.13,"940.024,89",940024.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/03/2025,03973,04071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.077,31",8077.31,"18.006.204,55",18006204.55,"18.938.152,13",18938152.13,"931.947,58",931947.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/03/2025,03973,06009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.590,69",10590.69,"18.016.795,24",18016795.24,"18.938.152,13",18938152.13,"921.356,89",921356.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/03/2025,04102,06642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.076,28",10076.28,"18.026.871,52",18026871.52,"18.952.677,20",18952677.2,"925.805,68",925805.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/03/2025,04125,06709,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.448,79",4448.79,"18.031.320,31",18031320.31,"18.952.677,20",18952677.2,"921.356,89",921356.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06709,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/03/2025,04125,04077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.347,91",6347.91,"18.037.668,22",18037668.22,"18.952.677,20",18952677.2,"915.008,98",915008.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/03/2025,04125,04076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.543,60",1543.6,"18.039.211,82",18039211.82,"18.952.677,20",18952677.2,"913.465,38",913465.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/03/2025,04345,06864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"496,82",496.82,"18.039.708,64",18039708.64,"18.953.174,02",18953174.02,"913.465,38",913465.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/03/2025,04733,04076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"509,94",509.94,"18.040.218,58",18040218.58,"18.953.174,02",18953174.02,"912.955,44",912955.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,532,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/03/2025,04733,07083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.280,32",5280.32,"18.045.498,90",18045498.9,"18.953.174,02",18953174.02,"907.675,12",907675.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/03/2025,04733,07082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.797,73",6797.73,"18.052.296,63",18052296.63,"18.965.252,07",18965252.07,"912.955,44",912955.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2025,05001,07374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.547,69",2547.69,"18.054.844,32",18054844.32,"18.967.799,76",18967799.76,"912.955,44",912955.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.498,16",10498.16,"18.065.342,48",18065342.48,"19.081.929,67",19081929.67,"1.016.587,19",1016587.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,04079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.399,90",5399.9,"18.070.742,38",18070742.38,"19.081.929,67",19081929.67,"1.011.187,29",1011187.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.273,99",11273.99,"18.082.016,37",18082016.37,"19.081.929,67",19081929.67,"999.913,30",999913.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"358,20",358.2,"18.082.374,57",18082374.57,"19.081.929,67",19081929.67,"999.555,10",999555.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.337,04",34337.04,"18.116.711,61",18116711.61,"19.081.929,67",19081929.67,"965.218,06",965218.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"149.516,60",149516.6,"18.266.228,21",18266228.21,"19.081.929,67",19081929.67,"815.701,46",815701.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"686.987,90",686987.9,"18.953.216,11",18953216.11,"19.081.929,67",19081929.67,"128.713,56",128713.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07570,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.969,02",4969.02,"18.958.185,13",18958185.13,"19.081.929,67",19081929.67,"123.744,54",123744.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07570,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07569,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.909,50",3909.5,"18.962.094,63",18962094.63,"19.081.929,67",19081929.67,"119.835,04",119835.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07569,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.604,00",23604.0,"18.985.698,63",18985698.63,"19.081.929,67",19081929.67,"96.231,04",96231.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07566,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.608,14",81608.14,"19.067.306,77",19067306.77,"19.081.929,67",19081929.67,"14.622,90",14622.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07566,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39,25",39.25,"19.067.346,02",19067346.02,"19.111.687,36",19111687.36,"44.341,34",44341.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/04/2025,05799,08004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.144,14",19144.14,"19.086.490,16",19086490.16,"19.111.687,36",19111687.36,"25.197,20",25197.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,533,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/04/2025,05799,08005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.613,55",10613.55,"19.097.103,71",19097103.71,"20.223.583,99",20223583.99,"1.126.480,28",1126480.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,534,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/04/2025,05862,08122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47,72",47.72,"19.097.151,43",19097151.43,"20.223.583,99",20223583.99,"1.126.432,56",1126432.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,534,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/04/2025,05980,08484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.808,75",3808.75,"19.100.960,18",19100960.18,"20.223.583,99",20223583.99,"1.122.623,81",1122623.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,534,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/04/2025,06212,09026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.646,39",2646.39,"19.103.606,57",19103606.57,"20.226.230,38",20226230.38,"1.122.623,81",1122623.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,534,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/04/2025,06255,09062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"238,65",238.65,"19.103.845,22",19103845.22,"20.226.469,03",20226469.03,"1.122.623,81",1122623.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,534,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/04/2025,06313,08484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.290,14",2290.14,"19.106.135,36",19106135.36,"20.226.469,03",20226469.03,"1.120.333,67",1120333.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,534,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/04/2025,06617,08483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.179,07",11179.07,"19.117.314,43",19117314.43,"20.226.469,03",20226469.03,"1.109.154,60",1109154.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,534,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/04/2025,06617,08484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.870,96",9870.96,"19.127.185,39",19127185.39,"20.226.469,03",20226469.03,"1.099.283,64",1099283.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,534,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/04/2025,06617,08479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.862,55",4862.55,"19.132.047,94",19132047.94,"20.226.469,03",20226469.03,"1.094.421,09",1094421.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,534,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/04/2025,07478,08484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"653,30",653.3,"19.132.701,24",19132701.24,"20.226.469,03",20226469.03,"1.093.767,79",1093767.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,534,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/04/2025,07641,09961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"954,60",954.6,"19.133.655,84",19133655.84,"20.227.423,63",20227423.63,"1.093.767,79",1093767.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,534,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,10136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.640,24",2640.24,"19.136.296,08",19136296.08,"20.238.305,58",20238305.58,"1.102.009,50",1102009.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,534,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,10135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.241,71",8241.71,"19.144.537,79",19144537.79,"20.238.305,58",20238305.58,"1.093.767,79",1093767.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,534,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,06010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.040,30",1040.3,"19.145.578,09",19145578.09,"20.238.305,58",20238305.58,"1.092.727,49",1092727.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,04074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.204,08",1204.08,"19.146.782,17",19146782.17,"20.238.305,58",20238305.58,"1.091.523,41",1091523.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.840,29",18840.29,"19.165.622,46",19165622.46,"20.238.305,58",20238305.58,"1.072.683,12",1072683.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.668,00",9668.0,"19.175.290,46",19175290.46,"20.238.305,58",20238305.58,"1.063.015,12",1063015.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"711.061,86",711061.86,"19.886.352,32",19886352.32,"20.238.305,58",20238305.58,"351.953,26",351953.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"728,33",728.33,"19.887.080,65",19887080.65,"20.238.305,58",20238305.58,"351.224,93",351224.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.262,02",24262.02,"19.911.342,67",19911342.67,"20.238.305,58",20238305.58,"326.962,91",326962.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"191.825,21",191825.21,"20.103.167,88",20103167.88,"20.238.305,58",20238305.58,"135.137,70",135137.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08333,10475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.523,65",1523.65,"20.104.691,53",20104691.53,"20.238.305,58",20238305.58,"133.614,05",133614.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08333,10474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36,57",36.57,"20.104.728,10",20104728.1,"20.238.305,58",20238305.58,"133.577,48",133577.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08333,10473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.577,13",4577.13,"20.109.305,23",20109305.23,"20.238.305,58",20238305.58,"129.000,35",129000.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08333,10472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.106,85",13106.85,"20.122.412,08",20122412.08,"20.238.305,58",20238305.58,"115.893,50",115893.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08333,04078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.339,27",12339.27,"20.134.751,35",20134751.35,"20.238.305,58",20238305.58,"103.554,23",103554.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08324,10428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.386,11",37386.11,"20.172.137,46",20172137.46,"20.238.305,58",20238305.58,"66.168,12",66168.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08324,10428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.932,07",2932.07,"20.175.069,53",20175069.53,"20.238.305,58",20238305.58,"63.236,05",63236.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08324,10427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.427,61",17427.61,"20.192.497,14",20192497.14,"20.238.305,58",20238305.58,"45.808,44",45808.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08324,10426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23,65",23.65,"20.192.520,79",20192520.79,"20.238.305,58",20238305.58,"45.784,79",45784.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08324,10425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.058,50",115058.5,"20.307.579,29",20307579.29,"20.238.305,58",20238305.58,"-69.273,71",-69273.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08324,10425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.796,20",8796.2,"20.316.375,49",20316375.49,"20.238.305,58",20238305.58,"-78.069,91",-78069.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08324,08484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.130,17",24130.17,"20.340.505,66",20340505.66,"20.238.305,58",20238305.58,"-102.200,08",-102200.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,535,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08324,08483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.567,05",12567.05,"20.353.072,71",20353072.71,"20.238.305,58",20238305.58,"-114.767,13",-114767.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/05/2025,08324,08479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.466,68",69466.68,"20.422.539,39",20422539.39,"20.439.173,92",20439173.92,"16.634,53",16634.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/05/2025,08356,10512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.930,73",2930.73,"20.425.470,12",20425470.12,"20.439.173,92",20439173.92,"13.703,80",13703.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/05/2025,08356,10513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"305,29",305.29,"20.425.775,41",20425775.41,"20.442.409,94",20442409.94,"16.634,53",16634.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,09/05/2025,08560,10866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.349,83",4349.83,"20.430.125,24",20430125.24,"21.460.050,90",21460050.9,"1.029.925,66",1029925.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/05/2025,08666,11581,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.783,05",3783.05,"20.433.908,29",20433908.29,"21.460.050,90",21460050.9,"1.026.142,61",1026142.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11581,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/05/2025,08666,11233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.067,16",35067.16,"20.468.975,45",20468975.45,"21.460.050,90",21460050.9,"991.075,45",991075.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/05/2025,08666,11232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.917,06",5917.06,"20.474.892,51",20474892.51,"21.460.050,90",21460050.9,"985.158,39",985158.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/05/2025,08666,11227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.550,59",116550.59,"20.591.443,10",20591443.1,"21.460.050,90",21460050.9,"868.607,80",868607.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/05/2025,08658,11571,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.487,52",9487.52,"20.600.930,62",20600930.62,"21.460.050,90",21460050.9,"859.120,28",859120.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11571,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/05/2025,08658,08486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"929,56",929.56,"20.601.860,18",20601860.18,"21.460.050,90",21460050.9,"858.190,72",858190.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/05/2025,08658,11572,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.646,73",46646.73,"20.648.506,91",20648506.91,"21.460.050,90",21460050.9,"811.543,99",811543.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11572,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/05/2025,08658,11227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"948,74",948.74,"20.649.455,65",20649455.65,"21.519.968,20",21519968.2,"870.512,55",870512.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/05/2025,08715,11227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"500,00",500.0,"20.649.955,65",20649955.65,"21.519.968,20",21519968.2,"870.012,55",870012.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/05/2025,08979,11227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,38",1258.38,"20.651.214,03",20651214.03,"21.519.968,20",21519968.2,"868.754,17",868754.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,536,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/05/2025,08979,11764,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.048,64",1048.64,"20.652.262,67",20652262.67,"21.521.016,84",21521016.84,"868.754,17",868754.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11764,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/05/2025,09133,11875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.642,37",21642.37,"20.673.905,04",20673905.04,"21.543.866,67",21543866.67,"869.961,63",869961.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/05/2025,09133,11874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.207,46",1207.46,"20.675.112,50",20675112.5,"21.543.866,67",21543866.67,"868.754,17",868754.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/05/2025,09133,11227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.927,13",64927.13,"20.740.039,63",20740039.63,"21.543.866,67",21543866.67,"803.827,04",803827.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/05/2025,09133,11232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.861,74",3861.74,"20.743.901,37",20743901.37,"21.543.866,67",21543866.67,"799.965,30",799965.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/05/2025,09719,12160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"954,60",954.6,"20.744.855,97",20744855.97,"21.546.396,38",21546396.38,"801.540,41",801540.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/05/2025,09719,12159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.575,11",1575.11,"20.746.431,08",20746431.08,"21.546.396,38",21546396.38,"799.965,30",799965.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/05/2025,09719,11227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.431,91",1431.91,"20.747.862,99",20747862.99,"21.559.662,92",21559662.92,"811.799,93",811799.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/05/2025,08715,11227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-500,00",-500.0,"20.747.362,99",20747362.99,"21.559.662,92",21559662.92,"812.299,93",812299.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/05/2025,09779,12239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.983,93",8983.93,"20.756.346,92",20756346.92,"21.559.662,92",21559662.92,"803.316,00",803316.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/05/2025,09779,12238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.470,27",1470.27,"20.757.817,19",20757817.19,"21.559.662,92",21559662.92,"801.845,73",801845.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/05/2025,09779,12237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.690,39",2690.39,"20.760.507,58",20760507.58,"21.559.662,92",21559662.92,"799.155,34",799155.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/05/2025,09779,12236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121,95",121.95,"20.760.629,53",20760629.53,"21.559.662,92",21559662.92,"799.033,39",799033.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/05/2025,09779,11229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"695,05",695.05,"20.761.324,58",20761324.58,"21.559.662,92",21559662.92,"798.338,34",798338.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/05/2025,09779,11227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.261,41",24261.41,"20.785.585,99",20785585.99,"21.559.662,92",21559662.92,"774.076,93",774076.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,537,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/05/2025,09779,08481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33,28",33.28,"20.785.619,27",20785619.27,"21.559.162,92",21559162.92,"773.543,65",773543.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10109,12483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.386,50",-2386.5,"20.783.232,77",20783232.77,"21.562.119,12",21562119.12,"778.886,35",778886.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10121,12491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.386,50",-2386.5,"20.780.846,27",20780846.27,"21.562.119,12",21562119.12,"781.272,85",781272.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10121,12491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-569,70",-569.7,"20.780.276,57",20780276.57,"21.562.119,12",21562119.12,"781.842,55",781842.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10109,12483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-569,70",-569.7,"20.779.706,87",20779706.87,"21.562.119,12",21562119.12,"782.412,25",782412.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10109,12483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"569,70",569.7,"20.780.276,57",20780276.57,"21.562.119,12",21562119.12,"781.842,55",781842.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10109,12483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.386,50",2386.5,"20.782.663,07",20782663.07,"21.562.119,12",21562119.12,"779.456,05",779456.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10121,12491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"569,70",569.7,"20.783.232,77",20783232.77,"21.562.119,12",21562119.12,"778.886,35",778886.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10121,12491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.386,50",2386.5,"20.785.619,27",20785619.27,"21.782.828,19",21782828.19,"997.208,92",997208.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.844,32",3844.32,"20.789.463,59",20789463.59,"21.782.828,19",21782828.19,"993.364,60",993364.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.267,60",16267.6,"20.805.731,19",20805731.19,"21.782.828,19",21782828.19,"977.097,00",977097.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,08485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.515,49",5515.49,"20.811.246,68",20811246.68,"21.782.828,19",21782828.19,"971.581,51",971581.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.310,75",11310.75,"20.822.557,43",20822557.43,"21.782.828,19",21782828.19,"960.270,76",960270.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,08480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.034,72",9034.72,"20.831.592,15",20831592.15,"21.782.828,19",21782828.19,"951.236,04",951236.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,12563,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.750,38",5750.38,"20.837.342,53",20837342.53,"21.782.828,19",21782828.19,"945.485,66",945485.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12563,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,08486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.121,48",1121.48,"20.838.464,01",20838464.01,"21.782.828,19",21782828.19,"944.364,18",944364.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,12561,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.980,99",10980.99,"20.849.445,00",20849445.0,"21.782.828,19",21782828.19,"933.383,19",933383.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12561,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.152,51",4152.51,"20.853.597,51",20853597.51,"21.782.828,19",21782828.19,"929.230,68",929230.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,12560,PREFEITURA MUNICIPAL DE SOROCABA,17682,"206.205,57",206205.57,"21.059.803,08",21059803.08,"21.782.828,19",21782828.19,"723.025,11",723025.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12560,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"716.818,28",716818.28,"21.776.621,36",21776621.36,"21.782.828,19",21782828.19,"6.206,83",6206.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,538,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,12562,PREFEITURA MUNICIPAL DE SOROCABA,17682,"728,33",728.33,"21.777.349,69",21777349.69,"21.782.828,19",21782828.19,"5.478,50",5478.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12562,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/06/2025,10747,13084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.672,24",23672.24,"21.801.021,93",21801021.93,"21.782.828,19",21782828.19,"-18.193,74",-18193.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/06/2025,10747,13083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.913,21",15913.21,"21.816.935,14",21816935.14,"21.782.828,19",21782828.19,"-34.106,95",-34106.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/06/2025,10747,13078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.016,75",71016.75,"21.887.951,89",21887951.89,"22.828.911,40",22828911.4,"940.959,51",940959.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/06/2025,10917,13084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.441,80",1441.8,"21.889.393,69",21889393.69,"22.828.911,40",22828911.4,"939.517,71",939517.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/06/2025,10987,13504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.605,60",1605.6,"21.890.999,29",21890999.29,"22.828.911,40",22828911.4,"937.912,11",937912.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/06/2025,10987,13078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.529,62",1529.62,"21.892.528,91",21892528.91,"22.828.911,40",22828911.4,"936.382,49",936382.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/06/2025,10987,13078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.281,60",4281.6,"21.896.810,51",21896810.51,"22.828.911,40",22828911.4,"932.100,89",932100.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/06/2025,10917,13078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.325,40",4325.4,"21.901.135,91",21901135.91,"22.830.517,00",22830517.0,"929.381,09",929381.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,09/06/2025,11101,13558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.970,59",6970.59,"21.908.106,50",21908106.5,"22.837.487,59",22837487.59,"929.381,09",929381.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,09/06/2025,11101,13084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.059,96",6059.96,"21.914.166,46",21914166.46,"22.837.487,59",22837487.59,"923.321,13",923321.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,09/06/2025,11101,13083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.586,53",2586.53,"21.916.752,99",21916752.99,"22.837.487,59",22837487.59,"920.734,60",920734.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,09/06/2025,11101,13078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.091,64",39091.64,"21.955.844,63",21955844.63,"22.901.067,96",22901067.96,"945.223,33",945223.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2025,11139,13617,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.779,91",6779.91,"21.962.624,54",21962624.54,"22.901.067,96",22901067.96,"938.443,42",938443.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13617,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2025,11127,13078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.417,43",29417.43,"21.992.041,97",21992041.97,"22.901.067,96",22901067.96,"909.025,99",909025.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2025,11127,13078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.278,67",2278.67,"21.994.320,64",21994320.64,"22.901.067,96",22901067.96,"906.747,32",906747.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,539,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2025,11139,13080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"728,33",728.33,"21.995.048,97",21995048.97,"22.901.067,96",22901067.96,"906.018,99",906018.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2025,11139,13618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.682,32",56682.32,"22.051.731,29",22051731.29,"22.901.067,96",22901067.96,"849.336,67",849336.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2025,11139,13616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118,14",118.14,"22.051.849,43",22051849.43,"22.901.067,96",22901067.96,"849.218,53",849218.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2025,11139,11235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"489,14",489.14,"22.052.338,57",22052338.57,"22.901.067,96",22901067.96,"848.729,39",848729.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2025,11139,13078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97,82",97.82,"22.052.436,39",22052436.39,"22.901.067,96",22901067.96,"848.631,57",848631.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2025,11171,13078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.000,09",1000.09,"22.053.436,48",22053436.48,"22.901.555,14",22901555.14,"848.118,66",848118.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/06/2025,11253,13078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97,43",97.43,"22.053.533,91",22053533.91,"22.901.555,14",22901555.14,"848.021,23",848021.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/06/2025,11253,13726,PREFEITURA MUNICIPAL DE SOROCABA,17682,"487,18",487.18,"22.054.021,09",22054021.09,"22.901.555,14",22901555.14,"847.534,05",847534.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13726,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/06/2025,11342,13078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.820,76",2820.76,"22.056.841,85",22056841.85,"22.902.495,39",22902495.39,"845.653,54",845653.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/06/2025,11342,13785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"940,25",940.25,"22.057.782,10",22057782.1,"22.902.495,39",22902495.39,"844.713,29",844713.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,16/06/2025,11507,13914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.399,55",16399.55,"22.074.181,65",22074181.65,"22.902.495,39",22902495.39,"828.313,74",828313.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,16/06/2025,11507,13078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.198,65",49198.65,"22.123.380,30",22123380.3,"22.918.894,94",22918894.94,"795.514,64",795514.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/06/2025,11714,13081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25,10",25.1,"22.123.405,40",22123405.4,"22.918.894,94",22918894.94,"795.489,54",795489.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/06/2025,11714,14011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.687,56",17687.56,"22.141.092,96",22141092.96,"22.918.894,94",22918894.94,"777.801,98",777801.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/06/2025,11714,13078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.885,99",5885.99,"22.146.978,95",22146978.95,"22.918.894,94",22918894.94,"771.915,99",771915.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/06/2025,11714,14010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"651,48",651.48,"22.147.630,43",22147630.43,"22.918.894,94",22918894.94,"771.264,51",771264.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,540,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/06/2025,11714,14009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.151,60",47151.6,"22.194.782,03",22194782.03,"22.918.894,94",22918894.94,"724.112,91",724112.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/06/2025,11714,13083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.761,60",1761.6,"22.196.543,63",22196543.63,"22.984.385,58",22984385.58,"787.841,95",787841.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/06/2025,12283,14787,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.140,80",2140.8,"22.198.684,43",22198684.43,"23.244.969,54",23244969.54,"1.046.285,11",1046285.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14787,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/06/2025,12283,14788,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.324,29",2324.29,"22.201.008,72",22201008.72,"23.277.312,89",23277312.89,"1.076.304,17",1076304.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14788,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.668,00",9668.0,"22.210.676,72",22210676.72,"23.277.312,89",23277312.89,"1.066.636,17",1066636.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,12295,14801,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.795,68",1795.68,"22.212.472,40",22212472.4,"23.277.312,89",23277312.89,"1.064.840,49",1064840.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14801,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,12295,14801,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.173,88",5173.88,"22.217.646,28",22217646.28,"23.277.312,89",23277312.89,"1.059.666,61",1059666.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14801,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"724.317,81",724317.81,"22.941.964,09",22941964.09,"23.277.312,89",23277312.89,"335.348,80",335348.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,12295,14802,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.521,66",15521.66,"22.957.485,75",22957485.75,"23.277.312,89",23277312.89,"319.827,14",319827.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14802,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,12295,14802,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.387,04",5387.04,"22.962.872,79",22962872.79,"23.277.312,89",23277312.89,"314.440,10",314440.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14802,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"199,81",199.81,"22.963.072,60",22963072.6,"23.277.312,89",23277312.89,"314.240,29",314240.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.026,87",39026.87,"23.002.099,47",23002099.47,"23.277.312,89",23277312.89,"275.213,42",275213.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.482,40",33482.4,"23.035.581,87",23035581.87,"23.277.312,89",23277312.89,"241.731,02",241731.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.819,22",3819.22,"23.039.401,09",23039401.09,"23.277.312,89",23277312.89,"237.911,80",237911.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"820,41",820.41,"23.040.221,50",23040221.5,"23.277.312,89",23277312.89,"237.091,39",237091.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"220.432,19",220432.19,"23.260.653,69",23260653.69,"23.277.312,89",23277312.89,"16.659,20",16659.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104,68",104.68,"23.260.758,37",23260758.37,"23.277.312,89",23277312.89,"16.554,52",16554.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,11235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.989,36",4989.36,"23.265.747,73",23265747.73,"23.277.312,89",23277312.89,"11.565,16",11565.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,541,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.227,18",6227.18,"23.271.974,91",23271974.91,"23.325.368,92",23325368.92,"53.394,01",53394.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/07/2025,12604,13083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.810,52",1810.52,"23.273.785,43",23273785.43,"23.325.368,92",23325368.92,"51.583,49",51583.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/07/2025,12604,14933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.624,28",2624.28,"23.276.409,71",23276409.71,"23.325.368,92",23325368.92,"48.959,21",48959.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/07/2025,12604,14935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.073,81",34073.81,"23.310.483,52",23310483.52,"23.325.368,92",23325368.92,"14.885,40",14885.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/07/2025,12604,14934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.357,94",11357.94,"23.321.841,46",23321841.46,"24.406.412,92",24406412.92,"1.084.571,46",1084571.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/07/2025,13004,15667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"856,32",856.32,"23.322.697,78",23322697.78,"24.407.269,24",24407269.24,"1.084.571,46",1084571.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/07/2025,13465,15862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"504,92",504.92,"23.323.202,70",23323202.7,"24.407.269,24",24407269.24,"1.084.066,54",1084066.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/07/2025,13465,15330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.738,50",7738.5,"23.330.941,20",23330941.2,"24.407.269,24",24407269.24,"1.076.328,04",1076328.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/07/2025,13465,15329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.236,94",10236.94,"23.341.178,14",23341178.14,"24.407.269,24",24407269.24,"1.066.091,10",1066091.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/07/2025,13465,15324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.215,50",23215.5,"23.364.393,64",23364393.64,"24.407.774,16",24407774.16,"1.043.380,52",1043380.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13648,15924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.920,74",-17920.74,"23.346.472,90",23346472.9,"24.407.774,16",24407774.16,"1.061.301,26",1061301.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13648,15925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-75.912,83",-75912.83,"23.270.560,07",23270560.07,"24.407.774,16",24407774.16,"1.137.214,09",1137214.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13610,15902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.256,48",-5256.48,"23.265.303,59",23265303.59,"24.407.774,16",24407774.16,"1.142.470,57",1142470.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13651,15932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.920,74",17920.74,"23.283.224,33",23283224.33,"24.407.774,16",24407774.16,"1.124.549,83",1124549.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13395,15324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.982,68",84982.68,"23.368.207,01",23368207.01,"24.407.774,16",24407774.16,"1.039.567,15",1039567.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13648,15924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.920,74",17920.74,"23.386.127,75",23386127.75,"24.407.774,16",24407774.16,"1.021.646,41",1021646.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,542,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13651,15933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.912,83",75912.83,"23.462.040,58",23462040.58,"24.407.774,16",24407774.16,"945.733,58",945733.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13395,15324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"366,94",366.94,"23.462.407,52",23462407.52,"24.407.774,16",24407774.16,"945.366,64",945366.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13610,15902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.256,48",5256.48,"23.467.664,00",23467664.0,"24.407.774,16",24407774.16,"940.110,16",940110.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13648,15925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.912,83",75912.83,"23.543.576,83",23543576.83,"24.501.607,73",24501607.73,"958.030,90",958030.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/07/2025,13701,15330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.335,00",13335.0,"23.556.911,83",23556911.83,"24.548.953,37",24548953.37,"992.041,54",992041.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/07/2025,13701,15327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.997,90",1997.9,"23.558.909,73",23558909.73,"24.548.953,37",24548953.37,"990.043,64",990043.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/07/2025,13701,15972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.470,40",29470.4,"23.588.380,13",23588380.13,"24.548.953,37",24548953.37,"960.573,24",960573.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/07/2025,13701,15326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"820,41",820.41,"23.589.200,54",23589200.54,"24.548.953,37",24548953.37,"959.752,83",959752.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/07/2025,13701,15324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.558,00",90558.0,"23.679.758,54",23679758.54,"24.548.953,37",24548953.37,"869.194,83",869194.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/07/2025,13701,15973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"358,28",358.28,"23.680.116,82",23680116.82,"24.548.953,37",24548953.37,"868.836,55",868836.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/07/2025,13701,15974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.516,96",17516.96,"23.697.633,78",23697633.78,"24.548.953,37",24548953.37,"851.319,59",851319.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/07/2025,13991,16324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.349,18",2349.18,"23.699.982,96",23699982.96,"24.548.953,37",24548953.37,"848.970,41",848970.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/07/2025,13991,16323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.894,18",7894.18,"23.707.877,14",23707877.14,"24.548.953,37",24548953.37,"841.076,23",841076.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/07/2025,13991,15324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.490,13",1490.13,"23.709.367,27",23709367.27,"24.559.196,73",24559196.73,"849.829,46",849829.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,21/07/2025,14383,15324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.067,00",1067.0,"23.710.434,27",23710434.27,"24.559.555,50",24559555.5,"849.121,23",849121.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,21/07/2025,14383,16534,PREFEITURA MUNICIPAL DE SOROCABA,17682,"358,77",358.77,"23.710.793,04",23710793.04,"24.559.555,50",24559555.5,"848.762,46",848762.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16534,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,543,10,04,00,3.1.90.11.00,12.361.2001-2.019,21/07/2025,14383,15327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9,30",9.3,"23.710.802,34",23710802.34,"24.559.555,50",24559555.5,"848.753,16",848753.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/07/2025,15492,17025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.099,74",16099.74,"23.726.902,08",23726902.08,"24.559.555,50",24559555.5,"832.653,42",832653.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/07/2025,15492,17026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.443,60",4443.6,"23.731.345,68",23731345.68,"24.559.555,50",24559555.5,"828.209,82",828209.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/07/2025,15492,17027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.374,22",19374.22,"23.750.719,90",23750719.9,"24.559.555,50",24559555.5,"808.835,60",808835.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/07/2025,15492,15324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.925,03",28925.03,"23.779.644,93",23779644.93,"24.599.473,06",24599473.06,"819.828,13",819828.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/07/2025,15591,17226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.668,16",9668.16,"23.789.313,09",23789313.09,"24.819.089,02",24819089.02,"1.029.775,93",1029775.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-657,86",-657.86,"23.788.655,23",23788655.23,"24.819.089,02",24819089.02,"1.030.433,79",1030433.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-32.320,42",-32320.42,"23.756.334,81",23756334.81,"24.819.089,02",24819089.02,"1.062.754,21",1062754.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-209.178,37",-209178.37,"23.547.156,44",23547156.44,"24.819.089,02",24819089.02,"1.271.932,58",1271932.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-769,43",-769.43,"23.546.387,01",23546387.01,"24.819.089,02",24819089.02,"1.272.702,01",1272702.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-209.178,37",-209178.37,"23.337.208,64",23337208.64,"24.819.089,02",24819089.02,"1.481.880,38",1481880.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.216,54",-11216.54,"23.325.992,10",23325992.1,"24.819.089,02",24819089.02,"1.493.096,92",1493096.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-762.748,38",-762748.38,"22.563.243,72",22563243.72,"24.819.089,02",24819089.02,"2.255.845,30",2255845.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-580,99",-580.99,"22.562.662,73",22562662.73,"24.819.089,02",24819089.02,"2.256.426,29",2256426.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-702.520,39",-702520.39,"21.860.142,34",21860142.34,"24.819.089,02",24819089.02,"2.958.946,68",2958946.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.552,09",-8552.09,"21.851.590,25",21851590.25,"24.819.089,02",24819089.02,"2.967.498,77",2967498.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-298,15",-298.15,"21.851.292,10",21851292.1,"24.819.089,02",24819089.02,"2.967.796,92",2967796.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,544,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.209,95",-9209.95,"21.842.082,15",21842082.15,"24.819.089,02",24819089.02,"2.977.006,87",2977006.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,13086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-726,55",-726.55,"21.841.355,60",21841355.6,"24.819.089,02",24819089.02,"2.977.733,42",2977733.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.489,99",-10489.99,"21.830.865,61",21830865.61,"24.819.089,02",24819089.02,"2.988.223,41",2988223.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-763.046,53",-763046.53,"21.067.819,08",21067819.08,"24.819.089,02",24819089.02,"3.751.269,94",3751269.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-30.100,50",-30100.5,"21.037.718,58",21037718.58,"24.819.089,02",24819089.02,"3.781.370,44",3781370.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-769,43",-769.43,"21.036.949,15",21036949.15,"24.819.089,02",24819089.02,"3.782.139,87",3782139.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,13079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.800,91",-2800.91,"21.034.148,24",21034148.24,"24.819.089,02",24819089.02,"3.784.940,78",3784940.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15637,17326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.209,95",9209.95,"21.043.358,19",21043358.19,"24.819.089,02",24819089.02,"3.775.730,83",3775730.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15637,17330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"209.178,37",209178.37,"21.252.536,56",21252536.56,"24.819.089,02",24819089.02,"3.566.552,46",3566552.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"209.178,37",209178.37,"21.461.714,93",21461714.93,"24.819.089,02",24819089.02,"3.357.374,09",3357374.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"209.178,37",209178.37,"21.670.893,30",21670893.3,"24.819.089,02",24819089.02,"3.148.195,72",3148195.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,13079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.800,91",2800.91,"21.673.694,21",21673694.21,"24.819.089,02",24819089.02,"3.145.394,81",3145394.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"769,43",769.43,"21.674.463,64",21674463.64,"24.819.089,02",24819089.02,"3.144.625,38",3144625.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"702.520,39",702520.39,"22.376.984,03",22376984.03,"24.819.089,02",24819089.02,"2.442.104,99",2442104.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15637,17325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.216,54",11216.54,"22.388.200,57",22388200.57,"24.819.089,02",24819089.02,"2.430.888,45",2430888.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"763.046,53",763046.53,"23.151.247,10",23151247.1,"24.819.089,02",24819089.02,"1.667.841,92",1667841.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.216,54",11216.54,"23.162.463,64",23162463.64,"24.819.089,02",24819089.02,"1.656.625,38",1656625.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"657,86",657.86,"23.163.121,50",23163121.5,"24.819.089,02",24819089.02,"1.655.967,52",1655967.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.100,50",30100.5,"23.193.222,00",23193222.0,"24.819.089,02",24819089.02,"1.625.867,02",1625867.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.209,95",9209.95,"23.202.431,95",23202431.95,"24.819.089,02",24819089.02,"1.616.657,07",1616657.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"769,43",769.43,"23.203.201,38",23203201.38,"24.819.089,02",24819089.02,"1.615.887,64",1615887.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,545,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"580,99",580.99,"23.203.782,37",23203782.37,"24.819.089,02",24819089.02,"1.615.306,65",1615306.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.320,42",32320.42,"23.236.102,79",23236102.79,"24.819.089,02",24819089.02,"1.582.986,23",1582986.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"762.748,38",762748.38,"23.998.851,17",23998851.17,"24.819.089,02",24819089.02,"820.237,85",820237.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.489,99",10489.99,"24.009.341,16",24009341.16,"24.819.089,02",24819089.02,"809.747,86",809747.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.552,09",8552.09,"24.017.893,25",24017893.25,"24.819.089,02",24819089.02,"801.195,77",801195.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"298,15",298.15,"24.018.191,40",24018191.4,"24.819.089,02",24819089.02,"800.897,62",800897.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15637,17329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.901,41",32901.41,"24.051.092,81",24051092.81,"24.819.089,02",24819089.02,"767.996,21",767996.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15637,17328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"769,43",769.43,"24.051.862,24",24051862.24,"24.819.089,02",24819089.02,"767.226,78",767226.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15637,17327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.526,14",60526.14,"24.112.388,38",24112388.38,"24.819.089,02",24819089.02,"706.700,64",706700.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,13086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"726,55",726.55,"24.113.114,93",24113114.93,"24.115.031,63",24115031.63,"1.916,70",1916.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/08/2025,16402,18126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.751,52",126751.52,"24.239.866,45",24239866.45,"24.449.617,47",24449617.47,"209.751,02",209751.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/08/2025,16402,18514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.589,35",20589.35,"24.260.455,80",24260455.8,"24.449.617,47",24449617.47,"189.161,67",189161.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/08/2025,16402,18126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.811,10",7811.1,"24.268.266,90",24268266.9,"24.449.617,47",24449617.47,"181.350,57",181350.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/08/2025,16402,18513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.212,40",1212.4,"24.269.479,30",24269479.3,"24.449.617,47",24449617.47,"180.138,17",180138.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/08/2025,16402,18515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.603,70",2603.7,"24.272.083,00",24272083.0,"24.449.617,47",24449617.47,"177.534,47",177534.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/08/2025,16402,18131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.320,83",2320.83,"24.274.403,83",24274403.83,"24.449.617,47",24449617.47,"175.213,64",175213.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/08/2025,16402,18515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.929,67",39929.67,"24.314.333,50",24314333.5,"24.449.617,47",24449617.47,"135.283,97",135283.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/08/2025,16402,18130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.500,67",1500.67,"24.315.834,17",24315834.17,"24.513.952,59",24513952.59,"198.118,42",198118.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,546,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/08/2025,16483,18616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.705,27",1705.27,"24.317.539,44",24317539.44,"24.513.952,59",24513952.59,"196.413,15",196413.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/08/2025,16483,18616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.728,76",2728.76,"24.320.268,20",24320268.2,"24.513.952,59",24513952.59,"193.684,39",193684.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/08/2025,16483,18615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"292,33",292.33,"24.320.560,53",24320560.53,"24.513.952,59",24513952.59,"193.392,06",193392.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/08/2025,16483,18126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"292,33",292.33,"24.320.852,86",24320852.86,"24.513.952,59",24513952.59,"193.099,73",193099.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/08/2025,16483,18126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,60",660.6,"24.321.513,46",24321513.46,"24.518.678,95",24518678.95,"197.165,49",197165.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/08/2025,16734,18772,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.196,27",3196.27,"24.324.709,73",24324709.73,"24.557.106,70",24557106.7,"232.396,97",232396.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18772,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/08/2025,16734,18771,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.754,24",8754.24,"24.333.463,97",24333463.97,"24.557.106,70",24557106.7,"223.642,73",223642.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18771,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/08/2025,16734,18126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.262,72",26262.72,"24.359.726,69",24359726.69,"24.557.106,70",24557106.7,"197.380,01",197380.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/08/2025,16679,18133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.237,13",2237.13,"24.361.963,82",24361963.82,"24.557.106,70",24557106.7,"195.142,88",195142.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/08/2025,16679,18658,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.095,53",31095.53,"24.393.059,35",24393059.35,"24.557.106,70",24557106.7,"164.047,35",164047.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18658,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/08/2025,16679,18126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"664,91",664.91,"24.393.724,26",24393724.26,"24.557.106,70",24557106.7,"163.382,44",163382.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/08/2025,16679,18659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.332,22",7332.22,"24.401.056,48",24401056.48,"24.557.106,70",24557106.7,"156.050,22",156050.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/08/2025,16748,18126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"384,58",384.58,"24.401.441,06",24401441.06,"24.569.057,21",24569057.21,"167.616,15",167616.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,18/08/2025,17421,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.549,36",115549.36,"24.516.990,42",24516990.42,"35.578.489,46",35578489.46,"11.061.499,04",11061499.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,18/08/2025,17421,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.387,04",5387.04,"24.522.377,46",24522377.46,"35.578.489,46",35578489.46,"11.056.112,00",11056112.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,18/08/2025,17421,19371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.795,68",1795.68,"24.524.173,14",24524173.14,"35.578.489,46",35578489.46,"11.054.316,32",11054316.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,18/08/2025,17421,19371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.094,67",39094.67,"24.563.267,81",24563267.81,"35.578.489,46",35578489.46,"11.015.221,65",11015221.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,547,10,04,00,3.1.90.11.00,12.361.2001-2.019,18/08/2025,17421,19369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.881,87",6881.87,"24.570.149,68",24570149.68,"35.578.489,46",35578489.46,"11.008.339,78",11008339.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,18/08/2025,17421,19370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.561,84",2561.84,"24.572.711,52",24572711.52,"35.578.489,46",35578489.46,"11.005.777,94",11005777.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,18/08/2025,17421,19368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.734,59",1734.59,"24.574.446,11",24574446.11,"35.630.558,11",35630558.11,"11.056.112,00",11056112.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/08/2025,17434,19392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.217,95",1217.95,"24.575.664,06",24575664.06,"35.659.751,38",35659751.38,"11.084.087,32",11084087.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/08/2025,17434,19391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.045,82",10045.82,"24.585.709,88",24585709.88,"35.659.751,38",35659751.38,"11.074.041,50",11074041.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/08/2025,17434,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.699,44",1699.44,"24.587.409,32",24587409.32,"35.659.751,38",35659751.38,"11.072.342,06",11072342.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/08/2025,17434,19392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.787,07",3787.07,"24.591.196,39",24591196.39,"35.659.751,38",35659751.38,"11.068.554,99",11068554.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/08/2025,17434,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.266,68",1266.68,"24.592.463,07",24592463.07,"35.659.751,38",35659751.38,"11.067.288,31",11067288.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,25/08/2025,17458,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.293,29",25293.29,"24.617.756,36",24617756.36,"35.659.751,38",35659751.38,"11.041.995,02",11041995.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,25/08/2025,17458,19415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.431,09",8431.09,"24.626.187,45",24626187.45,"35.659.751,38",35659751.38,"11.033.563,93",11033563.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,25/08/2025,17458,19416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.711,34",5711.34,"24.631.898,79",24631898.79,"35.667.252,61",35667252.61,"11.035.353,82",11035353.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/08/2025,17926,19592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.070,40",1070.4,"24.632.969,19",24632969.19,"35.667.252,61",35667252.61,"11.034.283,42",11034283.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/08/2025,17926,19592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.461,54",1461.54,"24.634.430,73",24634430.73,"35.667.252,61",35667252.61,"11.032.821,88",11032821.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/08/2025,17926,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.753,86",1753.86,"24.636.184,59",24636184.59,"35.667.252,61",35667252.61,"11.031.068,02",11031068.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/08/2025,17926,19591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.969,29",4969.29,"24.641.153,88",24641153.88,"35.667.252,61",35667252.61,"11.026.098,73",11026098.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/08/2025,17926,19228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"487,18",487.18,"24.641.641,06",24641641.06,"35.667.252,61",35667252.61,"11.025.611,55",11025611.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,548,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/08/2025,17926,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.853,44",3853.44,"24.645.494,50",24645494.5,"35.667.252,61",35667252.61,"11.021.758,11",11021758.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.964,92",-2964.92,"24.642.529,58",24642529.58,"35.667.252,61",35667252.61,"11.024.723,03",11024723.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.448,52",-1448.52,"24.641.081,06",24641081.06,"35.667.252,61",35667252.61,"11.026.171,55",11026171.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.068,08",-11068.08,"24.630.012,98",24630012.98,"35.667.252,61",35667252.61,"11.037.239,63",11037239.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.237,13",-2237.13,"24.627.775,85",24627775.85,"35.667.252,61",35667252.61,"11.039.476,76",11039476.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.979,41",-8979.41,"24.618.796,44",24618796.44,"35.667.252,61",35667252.61,"11.048.456,17",11048456.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-252.275,73",-252275.73,"24.366.520,71",24366520.71,"35.667.252,61",35667252.61,"11.300.731,90",11300731.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-629.573,33",-629573.33,"23.736.947,38",23736947.38,"35.667.252,61",35667252.61,"11.930.305,23",11930305.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.077,40",-1077.4,"23.735.869,98",23735869.98,"35.667.252,61",35667252.61,"11.931.382,63",11931382.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.984,54",-17984.54,"23.717.885,44",23717885.44,"35.667.252,61",35667252.61,"11.949.367,17",11949367.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.399,24",-6399.24,"23.711.486,20",23711486.2,"35.667.252,61",35667252.61,"11.955.766,41",11955766.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-35.314,18",-35314.18,"23.676.172,02",23676172.02,"35.667.252,61",35667252.61,"11.991.080,59",11991080.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.688.617,37",-8688617.37,"14.987.554,65",14987554.65,"35.667.252,61",35667252.61,"20.679.697,96",20679697.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-60.526,14",-60526.14,"14.927.028,51",14927028.51,"35.667.252,61",35667252.61,"20.740.224,10",20740224.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-769,43",-769.43,"14.926.259,08",14926259.08,"35.667.252,61",35667252.61,"20.740.993,53",20740993.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-32.901,41",-32901.41,"14.893.357,67",14893357.67,"35.667.252,61",35667252.61,"20.773.894,94",20773894.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-53.313,11",-53313.11,"14.840.044,56",14840044.56,"35.667.252,61",35667252.61,"20.827.208,05",20827208.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-36.581,09",-36581.09,"14.803.463,47",14803463.47,"35.667.252,61",35667252.61,"20.863.789,14",20863789.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,15327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.916,70",-1916.7,"14.801.546,77",14801546.77,"35.667.252,61",35667252.61,"20.865.705,84",20865705.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.036,50",-10036.5,"14.791.510,27",14791510.27,"35.667.252,61",35667252.61,"20.875.742,34",20875742.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,549,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.352,59",-6352.59,"14.785.157,68",14785157.68,"35.667.252,61",35667252.61,"20.882.094,93",20882094.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-209,90",-209.9,"14.784.947,78",14784947.78,"35.667.252,61",35667252.61,"20.882.304,83",20882304.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-186.786,16",-186786.16,"14.598.161,62",14598161.62,"35.667.252,61",35667252.61,"21.069.090,99",21069090.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-14.544,98",-14544.98,"14.583.616,64",14583616.64,"35.667.252,61",35667252.61,"21.083.635,97",21083635.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.497,85",-16497.85,"14.567.118,79",14567118.79,"35.667.252,61",35667252.61,"21.100.133,82",21100133.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-175.674,90",-175674.9,"14.391.443,89",14391443.89,"35.667.252,61",35667252.61,"21.275.808,72",21275808.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.476,74",49476.74,"14.440.920,63",14440920.63,"35.667.252,61",35667252.61,"21.226.331,98",21226331.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175.674,90",175674.9,"14.616.595,53",14616595.53,"35.667.252,61",35667252.61,"21.050.657,08",21050657.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.964,92",2964.92,"14.619.560,45",14619560.45,"35.667.252,61",35667252.61,"21.047.692,16",21047692.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.352,59",6352.59,"14.625.913,04",14625913.04,"35.667.252,61",35667252.61,"21.041.339,57",21041339.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.448,52",1448.52,"14.627.361,56",14627361.56,"35.667.252,61",35667252.61,"21.039.891,05",21039891.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.068,08",11068.08,"14.638.429,64",14638429.64,"35.667.252,61",35667252.61,"21.028.822,97",21028822.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"161.294,23",161294.23,"14.799.723,87",14799723.87,"35.667.252,61",35667252.61,"20.867.528,74",20867528.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.237,13",2237.13,"14.801.961,00",14801961.0,"35.667.252,61",35667252.61,"20.865.291,61",20865291.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.979,41",8979.41,"14.810.940,41",14810940.41,"35.667.252,61",35667252.61,"20.856.312,20",20856312.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"252.275,73",252275.73,"15.063.216,14",15063216.14,"35.667.252,61",35667252.61,"20.604.036,47",20604036.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629.573,33",629573.33,"15.692.789,47",15692789.47,"35.667.252,61",35667252.61,"19.974.463,14",19974463.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.077,40",1077.4,"15.693.866,87",15693866.87,"35.667.252,61",35667252.61,"19.973.385,74",19973385.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.984,54",17984.54,"15.711.851,41",15711851.41,"35.667.252,61",35667252.61,"19.955.401,20",19955401.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.399,24",6399.24,"15.718.250,65",15718250.65,"35.667.252,61",35667252.61,"19.949.001,96",19949001.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.314,18",35314.18,"15.753.564,83",15753564.83,"35.667.252,61",35667252.61,"19.913.687,78",19913687.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,550,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.526,14",60526.14,"15.814.090,97",15814090.97,"35.667.252,61",35667252.61,"19.853.161,64",19853161.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.068,08",11068.08,"15.825.159,05",15825159.05,"35.667.252,61",35667252.61,"19.842.093,56",19842093.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.655,55",10655.55,"15.835.814,60",15835814.6,"35.667.252,61",35667252.61,"19.831.438,01",19831438.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"769,43",769.43,"15.836.584,03",15836584.03,"35.667.252,61",35667252.61,"19.830.668,58",19830668.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.901,41",32901.41,"15.869.485,44",15869485.44,"35.667.252,61",35667252.61,"19.797.767,17",19797767.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.964,92",2964.92,"15.872.450,36",15872450.36,"35.667.252,61",35667252.61,"19.794.802,25",19794802.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.448,52",1448.52,"15.873.898,88",15873898.88,"35.667.252,61",35667252.61,"19.793.353,73",19793353.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,15327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.916,70",1916.7,"15.875.815,58",15875815.58,"35.667.252,61",35667252.61,"19.791.437,03",19791437.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.313,11",53313.11,"15.929.128,69",15929128.69,"35.667.252,61",35667252.61,"19.738.123,92",19738123.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.399,24",6399.24,"15.935.527,93",15935527.93,"35.667.252,61",35667252.61,"19.731.724,68",19731724.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.036,50",10036.5,"15.945.564,43",15945564.43,"35.667.252,61",35667252.61,"19.721.688,18",19721688.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.688.617,37",8688617.37,"24.634.181,80",24634181.8,"35.667.252,61",35667252.61,"11.033.070,81",11033070.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.209,95",9209.95,"24.643.391,75",24643391.75,"35.667.252,61",35667252.61,"11.023.860,86",11023860.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.581,09",36581.09,"24.679.972,84",24679972.84,"35.667.252,61",35667252.61,"10.987.279,77",10987279.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,15327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.916,70",1916.7,"24.681.889,54",24681889.54,"35.667.252,61",35667252.61,"10.985.363,07",10985363.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"270.685,42",270685.42,"24.952.574,96",24952574.96,"35.667.252,61",35667252.61,"10.714.677,65",10714677.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.688.617,37",8688617.37,"33.641.192,33",33641192.33,"35.667.252,61",35667252.61,"2.026.060,28",2026060.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.036,50",10036.5,"33.651.228,83",33651228.83,"35.667.252,61",35667252.61,"2.016.023,78",2016023.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.901,41",32901.41,"33.684.130,24",33684130.24,"35.667.252,61",35667252.61,"1.983.122,37",1983122.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.352,59",6352.59,"33.690.482,83",33690482.83,"35.667.252,61",35667252.61,"1.976.769,78",1976769.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.314,18",35314.18,"33.725.797,01",33725797.01,"35.667.252,61",35667252.61,"1.941.455,60",1941455.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,551,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186.786,16",186786.16,"33.912.583,17",33912583.17,"35.667.252,61",35667252.61,"1.754.669,44",1754669.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175.674,90",175674.9,"34.088.258,07",34088258.07,"35.667.252,61",35667252.61,"1.578.994,54",1578994.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"630.650,73",630650.73,"34.718.908,80",34718908.8,"35.667.252,61",35667252.61,"948.343,81",948343.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"209,90",209.9,"34.719.118,70",34719118.7,"35.667.252,61",35667252.61,"948.133,91",948133.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186.786,16",186786.16,"34.905.904,86",34905904.86,"35.667.252,61",35667252.61,"761.347,75",761347.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.984,54",17984.54,"34.923.889,40",34923889.4,"35.667.252,61",35667252.61,"743.363,21",743363.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.581,09",36581.09,"34.960.470,49",34960470.49,"35.667.252,61",35667252.61,"706.782,12",706782.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"252.275,73",252275.73,"35.212.746,22",35212746.22,"35.667.252,61",35667252.61,"454.506,39",454506.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.237,13",2237.13,"35.214.983,35",35214983.35,"35.667.252,61",35667252.61,"452.269,26",452269.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.979,41",8979.41,"35.223.962,76",35223962.76,"35.667.252,61",35667252.61,"443.289,85",443289.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"209,90",209.9,"35.224.172,66",35224172.66,"35.667.252,61",35667252.61,"443.079,95",443079.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.313,11",53313.11,"35.277.485,77",35277485.77,"35.667.252,61",35667252.61,"389.766,84",389766.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.448,74",59448.74,"35.336.934,51",35336934.51,"35.667.252,61",35667252.61,"330.318,10",330318.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.077,40",1077.4,"35.338.011,91",35338011.91,"35.667.252,61",35667252.61,"329.240,70",329240.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"769,43",769.43,"35.338.781,34",35338781.34,"35.667.252,61",35667252.61,"328.471,27",328471.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.544,98",14544.98,"35.353.326,32",35353326.32,"35.667.252,61",35667252.61,"313.926,29",313926.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.497,85",16497.85,"35.369.824,17",35369824.17,"35.667.252,61",35667252.61,"297.428,44",297428.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.497,85",16497.85,"35.386.322,02",35386322.02,"35.667.252,61",35667252.61,"280.930,59",280930.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19693,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.635,00",1635.0,"35.387.957,02",35387957.02,"35.667.252,61",35667252.61,"279.295,59",279295.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19693,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19694,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.238,56",54238.56,"35.442.195,58",35442195.58,"39.861.297,21",39861297.21,"4.419.101,63",4419101.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19694,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,552,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/09/2025,18239,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.346,76",1346.76,"35.443.542,34",35443542.34,"39.861.297,21",39861297.21,"4.417.754,87",4417754.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/09/2025,18239,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.645,70",98645.7,"35.542.188,04",35542188.04,"39.861.297,21",39861297.21,"4.319.109,17",4319109.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/09/2025,18239,20073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50,20",50.2,"35.542.238,24",35542238.24,"39.861.297,21",39861297.21,"4.319.058,97",4319058.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/09/2025,18239,20075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,60",5985.6,"35.548.223,84",35548223.84,"39.861.297,21",39861297.21,"4.313.073,37",4313073.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/09/2025,18239,20075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.323,47",12323.47,"35.560.547,31",35560547.31,"39.861.297,21",39861297.21,"4.300.749,90",4300749.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/09/2025,18239,20076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"448,92",448.92,"35.560.996,23",35560996.23,"39.861.297,21",39861297.21,"4.300.300,98",4300300.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/09/2025,18239,20076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.898,62",32898.62,"35.593.894,85",35593894.85,"39.861.297,21",39861297.21,"4.267.402,36",4267402.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/09/2025,18246,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.849,85",2849.85,"35.596.744,70",35596744.7,"39.860.092,76",39860092.76,"4.263.348,06",4263348.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/09/2025,18263,20077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.767,99",3767.99,"35.600.512,69",35600512.69,"39.861.683,66",39861683.66,"4.261.170,97",4261170.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/09/2025,18263,20426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.565,28",5565.28,"35.606.077,97",35606077.97,"39.861.683,66",39861683.66,"4.255.605,69",4255605.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/09/2025,18342,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.291,97",27291.97,"35.633.369,94",35633369.94,"39.861.683,66",39861683.66,"4.228.313,72",4228313.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/09/2025,18342,20073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145,95",145.95,"35.633.515,89",35633515.89,"39.861.683,66",39861683.66,"4.228.167,77",4228167.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/09/2025,18342,20075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.026,00",3026.0,"35.636.541,89",35636541.89,"39.861.683,66",39861683.66,"4.225.141,77",4225141.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/09/2025,18342,20076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.718,43",8718.43,"35.645.260,32",35645260.32,"39.861.683,66",39861683.66,"4.216.423,34",4216423.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/09/2025,18342,20536,PREFEITURA MUNICIPAL DE SOROCABA,17682,"427,54",427.54,"35.645.687,86",35645687.86,"39.861.683,66",39861683.66,"4.215.995,80",4215995.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20536,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/09/2025,18510,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.886,71",3886.71,"35.649.574,57",35649574.57,"39.861.683,66",39861683.66,"4.212.109,09",4212109.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/09/2025,18510,20077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.232,01",71232.01,"35.720.806,58",35720806.58,"39.861.683,66",39861683.66,"4.140.877,08",4140877.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,553,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/09/2025,18510,20079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.723,23",6723.23,"35.727.529,81",35727529.81,"39.861.683,66",39861683.66,"4.134.153,85",4134153.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/09/2025,18510,20628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.067,33",24067.33,"35.751.597,14",35751597.14,"39.861.683,66",39861683.66,"4.110.086,52",4110086.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/09/2025,18510,20629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.407,58",15407.58,"35.767.004,72",35767004.72,"39.861.683,66",39861683.66,"4.094.678,94",4094678.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/09/2025,18467,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"235,89",235.89,"35.767.240,61",35767240.61,"39.861.683,66",39861683.66,"4.094.443,05",4094443.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/09/2025,18467,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.259,72",59259.72,"35.826.500,33",35826500.33,"39.861.683,66",39861683.66,"4.035.183,33",4035183.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/09/2025,18519,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.442,45",2442.45,"35.828.942,78",35828942.78,"39.861.683,66",39861683.66,"4.032.740,88",4032740.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/09/2025,18519,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.542,23",88542.23,"35.917.485,01",35917485.01,"39.861.683,66",39861683.66,"3.944.198,65",3944198.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/09/2025,18519,20073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"405,45",405.45,"35.917.890,46",35917890.46,"39.861.683,66",39861683.66,"3.943.793,20",3943793.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/09/2025,18519,20075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.554,14",8554.14,"35.926.444,60",35926444.6,"39.861.683,66",39861683.66,"3.935.239,06",3935239.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/09/2025,18519,20655,PREFEITURA MUNICIPAL DE SOROCABA,17682,"814,15",814.15,"35.927.258,75",35927258.75,"39.861.683,66",39861683.66,"3.934.424,91",3934424.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20655,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/09/2025,18519,20655,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.649,21",29649.21,"35.956.907,96",35956907.96,"39.861.683,66",39861683.66,"3.904.775,70",3904775.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20655,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/09/2025,19370,21120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.156,45",14156.45,"35.971.064,41",35971064.41,"55.809.523,07",55809523.07,"19.838.458,66",19838458.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/09/2025,19370,21121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8,40",8.4,"35.971.072,81",35971072.81,"55.809.523,07",55809523.07,"19.838.450,26",19838450.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/09/2025,19370,21122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.638,13",3638.13,"35.974.710,94",35974710.94,"55.809.523,07",55809523.07,"19.834.812,13",19834812.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/09/2025,19370,21123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.721,62",4721.62,"35.979.432,56",35979432.56,"55.809.523,07",55809523.07,"19.830.090,51",19830090.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/09/2025,19314,21104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.379,36",2379.36,"35.981.811,92",35981811.92,"55.809.523,07",55809523.07,"19.827.711,15",19827711.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/09/2025,19314,21105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.427,60",1427.6,"35.983.239,52",35983239.52,"55.809.523,07",55809523.07,"19.826.283,55",19826283.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,554,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/09/2025,19314,21106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.067,33",6067.33,"35.989.306,85",35989306.85,"55.841.921,96",55841921.96,"19.852.615,11",19852615.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/09/2025,19761,21226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.301,63",12301.63,"36.001.608,48",36001608.48,"55.841.921,96",55841921.96,"19.840.313,48",19840313.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/09/2025,19761,21227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.753,12",4753.12,"36.006.361,60",36006361.6,"55.841.921,96",55841921.96,"19.835.560,36",19835560.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/09/2025,19761,21228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.623,48",3623.48,"36.009.985,08",36009985.08,"55.841.921,96",55841921.96,"19.831.936,88",19831936.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/09/2025,19761,21229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"243,59",243.59,"36.010.228,67",36010228.67,"55.862.843,78",55862843.78,"19.852.615,11",19852615.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/09/2025,19790,21248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.960,90",11960.9,"36.022.189,57",36022189.57,"55.862.843,78",55862843.78,"19.840.654,21",19840654.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/09/2025,19790,21249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.882,70",35882.7,"36.058.072,27",36058072.27,"55.862.843,78",55862843.78,"19.804.771,51",19804771.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/09/2025,19790,21250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.699,34",13699.34,"36.071.771,61",36071771.61,"55.924.386,72",55924386.72,"19.852.615,11",19852615.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,19231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.518,24",42518.24,"36.114.289,85",36114289.85,"55.924.386,72",55924386.72,"19.810.096,87",19810096.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"235.252,04",235252.04,"36.349.541,89",36349541.89,"55.924.386,72",55924386.72,"19.574.844,83",19574844.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"560.029,18",560029.18,"36.909.571,07",36909571.07,"55.924.386,72",55924386.72,"19.014.815,65",19014815.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.364.426,18",2364426.18,"39.273.997,25",39273997.25,"55.924.386,72",55924386.72,"16.650.389,47",16650389.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.994,06",123994.06,"39.397.991,31",39397991.31,"55.924.386,72",55924386.72,"16.526.395,41",16526395.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.890,77",18890.77,"39.416.882,08",39416882.08,"55.924.386,72",55924386.72,"16.507.504,64",16507504.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.441,79",20441.79,"39.437.323,87",39437323.87,"55.924.386,72",55924386.72,"16.487.062,85",16487062.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.000,00",61000.0,"39.498.323,87",39498323.87,"55.924.386,72",55924386.72,"16.426.062,85",16426062.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.950,98",30950.98,"39.529.274,85",39529274.85,"55.924.386,72",55924386.72,"16.395.111,87",16395111.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"417.567,70",417567.7,"39.946.842,55",39946842.55,"55.924.386,72",55924386.72,"15.977.544,17",15977544.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,555,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"39.969.339,63",39969339.63,"55.924.386,72",55924386.72,"15.955.047,09",15955047.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.140.542,41",14140542.41,"54.109.882,04",54109882.04,"55.924.386,72",55924386.72,"1.814.504,68",1814504.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.925,81",46925.81,"54.156.807,85",54156807.85,"55.924.386,72",55924386.72,"1.767.578,87",1767578.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.028,62",24028.62,"54.180.836,47",54180836.47,"55.924.386,72",55924386.72,"1.743.550,25",1743550.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.691.528,82",1691528.82,"55.872.365,29",55872365.29,"55.924.386,72",55924386.72,"52.021,43",52021.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.669,26",22669.26,"55.895.034,55",55895034.55,"55.924.386,72",55924386.72,"29.352,17",29352.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.356,48",16356.48,"55.911.391,03",55911391.03,"55.924.386,72",55924386.72,"12.995,69",12995.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.438,29",12438.29,"55.923.829,32",55923829.32,"55.924.386,72",55924386.72,"557,40",557.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,21085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"557,40",557.4,"55.924.386,72",55924386.72,"55.924.386,72",55924386.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20693,21833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"322,67",322.67,"55.924.709,39",55924709.39,"55.924.386,72",55924386.72,"-322,67",-322.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20693,22045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.813,81",1813.81,"55.926.523,20",55926523.2,"55.924.386,72",55924386.72,"-2.136,48",-2136.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20716,21840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,89",0.89,"55.926.524,09",55926524.09,"55.924.386,72",55924386.72,"-2.137,37",-2137.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20716,21842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8,52",8.52,"55.926.532,61",55926532.61,"55.924.386,72",55924386.72,"-2.145,89",-2145.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20716,22077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,50",1750.5,"55.928.283,11",55928283.11,"55.924.386,72",55924386.72,"-3.896,39",-3896.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20716,22078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.413,94",12413.94,"55.940.697,05",55940697.05,"55.924.386,72",55924386.72,"-16.310,33",-16310.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20716,22079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"828,20",828.2,"55.941.525,25",55941525.25,"55.924.386,72",55924386.72,"-17.138,53",-17138.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20716,22079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.182,86",1182.86,"55.942.708,11",55942708.11,"55.924.386,72",55924386.72,"-18.321,39",-18321.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20757,21835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,85",0.85,"55.942.708,96",55942708.96,"55.924.386,72",55924386.72,"-18.322,24",-18322.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20757,21838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,56",0.56,"55.942.709,52",55942709.52,"55.924.386,72",55924386.72,"-18.322,80",-18322.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20757,21839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1,06",1.06,"55.942.710,58",55942710.58,"55.924.386,72",55924386.72,"-18.323,86",-18323.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,556,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20757,22107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"294,68",294.68,"55.943.005,26",55943005.26,"55.924.386,72",55924386.72,"-18.618,54",-18618.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20757,22108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.835,58",42835.58,"55.985.840,84",55985840.84,"55.924.386,72",55924386.72,"-61.454,12",-61454.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20757,22109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.277,46",14277.46,"56.000.118,30",56000118.3,"55.924.386,72",55924386.72,"-75.731,58",-75731.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2025,20757,22110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.383,31",3383.31,"56.003.501,61",56003501.61,"56.003.542,36",56003542.36,"40,75",40.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/10/2025,20801,22234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.045,29",23045.29,"56.026.546,90",56026546.9,"56.026.587,65",56026587.65,"40,75",40.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/10/2025,20868,21836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,44",0.44,"56.026.547,34",56026547.34,"56.026.547,95",56026547.95,"0,61",0.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/10/2025,20868,22295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.109,89",60109.89,"56.086.657,23",56086657.23,"56.026.547,95",56026547.95,"-60.109,28",-60109.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/10/2025,20868,22296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"712,51",712.51,"56.087.369,74",56087369.74,"56.026.547,95",56026547.95,"-60.821,79",-60821.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/10/2025,20868,22297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.409,33",9409.33,"56.096.779,07",56096779.07,"56.026.547,95",56026547.95,"-70.231,12",-70231.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/10/2025,20868,22298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.274,28",20274.28,"56.117.053,35",56117053.35,"56.117.053,96",56117053.96,"0,61",0.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/10/2025,20922,22343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52,42",52.42,"56.117.105,77",56117105.77,"56.117.053,96",56117053.96,"-51,81",-51.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/10/2025,20922,22343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.220,17",12220.17,"56.129.325,94",56129325.94,"56.117.053,96",56117053.96,"-12.271,98",-12271.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/10/2025,20949,22370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.774,28",36774.28,"56.166.100,22",56166100.22,"56.117.053,96",56117053.96,"-49.046,26",-49046.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/10/2025,20949,22371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"896,12",896.12,"56.166.996,34",56166996.34,"56.117.053,96",56117053.96,"-49.942,38",-49942.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/10/2025,20949,22372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.707,11",2707.11,"56.169.703,45",56169703.45,"56.117.053,96",56117053.96,"-52.649,49",-52649.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/10/2025,20949,22373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.539,35",11539.35,"56.181.242,80",56181242.8,"56.181.243,41",56181243.41,"0,61",0.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,557,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/10/2025,21121,22531,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.684,32",1684.32,"56.182.927,12",56182927.12,"56.181.243,41",56181243.41,"-1.683,71",-1683.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22531,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/10/2025,21146,22543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.497,64",1497.64,"56.184.424,76",56184424.76,"56.181.243,41",56181243.41,"-3.181,35",-3181.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/10/2025,21146,22544,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15,57",15.57,"56.184.440,33",56184440.33,"56.181.243,41",56181243.41,"-3.196,92",-3196.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22544,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/10/2025,21146,22545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.302,67",136302.67,"56.320.743,00",56320743.0,"56.181.243,41",56181243.41,"-139.499,59",-139499.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/10/2025,21146,22546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.940,27",2940.27,"56.323.683,27",56323683.27,"56.181.243,41",56181243.41,"-142.439,86",-142439.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/10/2025,21146,22547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.439,41",45439.41,"56.369.122,68",56369122.68,"56.369.123,29",56369123.29,"0,61",0.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/10/2025,21238,22560,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.266,67",1266.67,"56.370.389,35",56370389.35,"56.428.474,81",56428474.81,"58.085,46",58085.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22560,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/10/2025,21238,22561,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.192,31",2192.31,"56.372.581,66",56372581.66,"56.428.474,81",56428474.81,"55.893,15",55893.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22561,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/10/2025,21238,22562,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.530,82",4530.82,"56.377.112,48",56377112.48,"56.428.474,81",56428474.81,"51.362,33",51362.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22562,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/10/2025,21251,22574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.031,68",30031.68,"56.407.144,16",56407144.16,"56.428.474,81",56428474.81,"21.330,65",21330.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/10/2025,21251,22575,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16,10",16.1,"56.407.160,26",56407160.26,"56.428.474,81",56428474.81,"21.314,55",21314.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22575,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/10/2025,21251,22576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.298,01",11298.01,"56.418.458,27",56418458.27,"56.428.474,81",56428474.81,"10.016,54",10016.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/10/2025,21251,22577,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.015,93",10015.93,"56.428.474,20",56428474.2,"56.428.474,81",56428474.81,"0,61",0.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22577,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/10/2025,21747,22871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.889,90",1889.9,"56.430.364,10",56430364.1,"71.015.851,47",71015851.47,"14.585.487,37",14585487.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,558,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/10/2025,21747,22872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.669,70",5669.7,"56.436.033,80",56436033.8,"71.023.411,07",71023411.07,"14.587.377,27",14587377.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/10/2025,22060,23007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.733,80",6733.8,"56.442.767,60",56442767.6,"71.023.411,07",71023411.07,"14.580.643,47",14580643.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/10/2025,22060,23007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.732,52",30732.52,"56.473.500,12",56473500.12,"71.023.411,07",71023411.07,"14.549.910,95",14549910.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/10/2025,22060,23008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.626,40",1626.4,"56.475.126,52",56475126.52,"71.023.411,07",71023411.07,"14.548.284,55",14548284.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/10/2025,22060,23009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"56.477.371,12",56477371.12,"71.023.411,07",71023411.07,"14.546.039,95",14546039.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/10/2025,22060,23009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.244,17",10244.17,"56.487.615,29",56487615.29,"71.074.992,56",71074992.56,"14.587.377,27",14587377.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,21841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,17",0.17,"56.487.615,46",56487615.46,"71.074.992,56",71074992.56,"14.587.377,10",14587377.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,22766,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.597,54",3597.54,"56.491.213,00",56491213.0,"71.074.992,56",71074992.56,"14.583.779,56",14583779.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22766,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,22766,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.193.238,41",12193238.41,"68.684.451,41",68684451.41,"71.074.992,56",71074992.56,"2.390.541,15",2390541.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22766,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,22767,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165.267,61",165267.61,"68.849.719,02",68849719.02,"71.074.992,56",71074992.56,"2.225.273,54",2225273.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22767,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,22768,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.610,28",51610.28,"68.901.329,30",68901329.3,"71.074.992,56",71074992.56,"2.173.663,26",2173663.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22768,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,22769,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.619,54",19619.54,"68.920.948,84",68920948.84,"71.074.992,56",71074992.56,"2.154.043,72",2154043.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22769,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,22770,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.678.205,85",1678205.85,"70.599.154,69",70599154.69,"71.074.992,56",71074992.56,"475.837,87",475837.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22770,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,22771,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.873,92",45873.92,"70.645.028,61",70645028.61,"71.074.992,56",71074992.56,"429.963,95",429963.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22771,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,22772,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.115,21",23115.21,"70.668.143,82",70668143.82,"71.074.992,56",71074992.56,"406.848,74",406848.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22772,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,22773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"406.848,56",406848.56,"71.074.992,38",71074992.38,"71.074.992,56",71074992.56,"0,18",0.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/11/2025,22687,23373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1,06",1.06,"71.074.993,44",71074993.44,"71.074.992,56",71074992.56,"-0,88",-0.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/11/2025,22687,23374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,40",0.4,"71.074.993,84",71074993.84,"71.074.992,56",71074992.56,"-1,28",-1.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/11/2025,22687,23376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,29",0.29,"71.074.994,13",71074994.13,"71.074.992,56",71074992.56,"-1,57",-1.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,559,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/11/2025,22687,23849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.127,14",2127.14,"71.077.121,27",71077121.27,"71.074.992,56",71074992.56,"-2.128,71",-2128.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/11/2025,22687,23850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.361,01",107361.01,"71.184.482,28",71184482.28,"71.074.992,56",71074992.56,"-109.489,72",-109489.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/11/2025,22687,23851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.147,95",1147.95,"71.185.630,23",71185630.23,"71.074.992,56",71074992.56,"-110.637,67",-110637.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/11/2025,22687,23852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.757,18",12757.18,"71.198.387,41",71198387.41,"71.074.992,56",71074992.56,"-123.394,85",-123394.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/11/2025,22687,23853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.184,73",36184.73,"71.234.572,14",71234572.14,"71.247.613,07",71247613.07,"13.040,93",13040.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/11/2025,22639,23371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"322,94",322.94,"71.234.895,08",71234895.08,"71.247.613,07",71247613.07,"12.717,99",12717.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/11/2025,22639,23377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1,61",1.61,"71.234.896,69",71234896.69,"71.247.613,07",71247613.07,"12.716,38",12716.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/11/2025,22639,23754,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.420,16",9420.16,"71.244.316,85",71244316.85,"71.247.613,07",71247613.07,"3.296,22",3296.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23754,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/11/2025,22639,23755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.246,09",3246.09,"71.247.562,94",71247562.94,"71.247.613,07",71247613.07,"50,13",50.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/11/2025,22845,23378,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,91",0.91,"71.247.563,85",71247563.85,"71.247.613,07",71247613.07,"49,22",49.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23378,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/11/2025,22845,23998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"534,07",534.07,"71.248.097,92",71248097.92,"71.247.613,07",71247613.07,"-484,85",-484.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/11/2025,22845,23999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.338,00",3338.0,"71.251.435,92",71251435.92,"71.247.613,07",71247613.07,"-3.822,85",-3822.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/11/2025,22845,24000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.011,62",9011.62,"71.260.447,54",71260447.54,"71.273.381,36",71273381.36,"12.933,82",12933.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/11/2025,23029,24061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.700,68",58700.68,"71.319.148,22",71319148.22,"71.273.381,36",71273381.36,"-45.766,86",-45766.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/11/2025,23029,24062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.437,47",2437.47,"71.321.585,69",71321585.69,"71.273.381,36",71273381.36,"-48.204,33",-48204.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/11/2025,23029,24063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.566,90",19566.9,"71.341.152,59",71341152.59,"71.273.381,36",71273381.36,"-67.771,23",-67771.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/11/2025,22958,24031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"534,07",534.07,"71.341.686,66",71341686.66,"71.273.381,36",71273381.36,"-68.305,30",-68305.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/11/2025,22958,24055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"576,62",576.62,"71.342.263,28",71342263.28,"71.273.381,36",71273381.36,"-68.881,92",-68881.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,560,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/11/2025,22958,24055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.765,85",52765.85,"71.395.029,13",71395029.13,"71.407.428,88",71407428.88,"12.399,75",12399.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/11/2025,23047,23380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9,54",9.54,"71.395.038,67",71395038.67,"71.621.676,02",71621676.02,"226.637,35",226637.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/11/2025,23047,24029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.012,53",9012.53,"71.404.051,20",71404051.2,"71.621.676,02",71621676.02,"217.624,82",217624.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/11/2025,23047,24030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.338,00",3338.0,"71.407.389,20",71407389.2,"71.621.676,02",71621676.02,"214.286,82",214286.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/11/2025,23047,24079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"148.680,15",148680.15,"71.556.069,35",71556069.35,"71.621.676,02",71621676.02,"65.606,67",65606.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/11/2025,23047,24080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.904,84",1904.84,"71.557.974,19",71557974.19,"71.621.676,02",71621676.02,"63.701,83",63701.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/11/2025,23047,24081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302,06",302.06,"71.558.276,25",71558276.25,"71.621.676,02",71621676.02,"63.399,77",63399.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/11/2025,23047,24082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.298,60",55298.6,"71.613.574,85",71613574.85,"71.621.676,02",71621676.02,"8.101,17",8101.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/11/2025,23047,24083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.061,49",8061.49,"71.621.636,34",71621636.34,"71.621.676,02",71621676.02,"39,68",39.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/11/2025,23271,24228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"389,74",389.74,"71.622.026,08",71622026.08,"71.621.676,02",71621676.02,"-350,06",-350.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/11/2025,23271,24229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.948,72",1948.72,"71.623.974,80",71623974.8,"71.629.299,29",71629299.29,"5.324,49",5324.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/11/2025,23275,24240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.963,61",3963.61,"71.627.938,41",71627938.41,"71.629.299,29",71629299.29,"1.360,88",1360.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/11/2025,23275,24241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.321,20",1321.2,"71.629.259,61",71629259.61,"71.629.299,29",71629299.29,"39,68",39.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/11/2025,23475,24334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.637,76",36637.76,"71.665.897,37",71665897.37,"71.692.766,09",71692766.09,"26.868,72",26868.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/11/2025,23475,24335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"384,72",384.72,"71.666.282,09",71666282.09,"71.692.766,09",71692766.09,"26.484,00",26484.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,561,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/11/2025,23475,24336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.231,73",14231.73,"71.680.513,82",71680513.82,"71.692.766,09",71692766.09,"12.252,27",12252.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/11/2025,23475,24337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.212,59",12212.59,"71.692.726,41",71692726.41,"71.692.766,09",71692766.09,"39,68",39.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/11/2025,24064,24623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.022,93",11022.93,"71.703.749,34",71703749.34,"71.692.766,09",71692766.09,"-10.983,25",-10983.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/11/2025,24064,24624,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.675,95",62675.95,"71.766.425,29",71766425.29,"89.435.315,93",89435315.93,"17.668.890,64",17668890.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24624,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,23372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,34",3.34,"71.766.428,63",71766428.63,"89.435.315,93",89435315.93,"17.668.887,30",17668887.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,23375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34,76",34.76,"71.766.463,39",71766463.39,"89.435.315,93",89435315.93,"17.668.852,54",17668852.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,23379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1,40",1.4,"71.766.464,79",71766464.79,"89.435.315,93",89435315.93,"17.668.851,14",17668851.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.771,33",35771.33,"71.802.236,12",71802236.12,"89.435.315,93",89435315.93,"17.633.079,81",17633079.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.581,49",21581.49,"71.823.817,61",71823817.61,"89.435.315,93",89435315.93,"17.611.498,32",17611498.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.649,94",6649.94,"71.830.467,55",71830467.55,"89.435.315,93",89435315.93,"17.604.848,38",17604848.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"788.317,46",788317.46,"72.618.785,01",72618785.01,"89.435.315,93",89435315.93,"16.816.530,92",16816530.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.980.196,53",9980196.53,"82.598.981,54",82598981.54,"89.435.315,93",89435315.93,"6.836.334,39",6836334.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.908,09",101908.09,"82.700.889,63",82700889.63,"89.435.315,93",89435315.93,"6.734.426,30",6734426.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"342.792,62",342792.62,"83.043.682,25",83043682.25,"89.435.315,93",89435315.93,"6.391.633,68",6391633.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.311.304,27",5311304.27,"88.354.986,52",88354986.52,"89.435.315,93",89435315.93,"1.080.329,41",1080329.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"599.923,86",599923.86,"88.954.910,38",88954910.38,"89.435.315,93",89435315.93,"480.405,55",480405.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.309,11",77309.11,"89.032.219,49",89032219.49,"89.435.315,93",89435315.93,"403.096,44",403096.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"403.096,26",403096.26,"89.435.315,75",89435315.75,"89.435.315,93",89435315.93,"0,18",0.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,562,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/12/2025,24734,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.136,12",73136.12,"89.508.451,87",89508451.87,"89.435.315,93",89435315.93,"-73.135,94",-73135.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/12/2025,24734,24969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.276,60",5276.6,"89.513.728,47",89513728.47,"89.435.315,93",89435315.93,"-78.412,54",-78412.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/12/2025,24734,24972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.093,77",5093.77,"89.518.822,24",89518822.24,"89.435.315,93",89435315.93,"-83.506,31",-83506.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/12/2025,24734,24973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.968,32",7968.32,"89.526.790,56",89526790.56,"89.435.315,93",89435315.93,"-91.474,63",-91474.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/12/2025,24734,25365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.848,24",11848.24,"89.538.638,80",89538638.8,"89.435.315,93",89435315.93,"-103.322,87",-103322.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/12/2025,24734,25366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.944,84",18944.84,"89.557.583,64",89557583.64,"90.690.777,74",90690777.74,"1.133.194,10",1133194.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/12/2025,24905,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.523,14",1523.14,"89.559.106,78",89559106.78,"90.690.777,74",90690777.74,"1.131.670,96",1131670.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/12/2025,24905,24971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.991,28",2991.28,"89.562.098,06",89562098.06,"90.690.777,74",90690777.74,"1.128.679,68",1128679.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/12/2025,24905,24974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.717,87",10717.87,"89.572.815,93",89572815.93,"90.690.777,74",90690777.74,"1.117.961,81",1117961.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/12/2025,24905,25439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125,95",125.95,"89.572.941,88",89572941.88,"90.690.903,69",90690903.69,"1.117.961,81",1117961.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/12/2025,25104,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.824,60",50824.6,"89.623.766,48",89623766.48,"90.690.903,69",90690903.69,"1.067.137,21",1067137.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/12/2025,25104,24969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211,95",211.95,"89.623.978,43",89623978.43,"90.690.903,69",90690903.69,"1.066.925,26",1066925.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/12/2025,25104,25594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.012,18",17012.18,"89.640.990,61",89640990.61,"90.707.915,87",90707915.87,"1.066.925,26",1066925.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/12/2025,25209,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733,88",733.88,"89.641.724,49",89641724.49,"90.707.915,87",90707915.87,"1.066.191,38",1066191.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/12/2025,25209,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.907,49",37907.49,"89.679.631,98",89679631.98,"90.707.915,87",90707915.87,"1.028.283,89",1028283.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/12/2025,25222,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.438,92",7438.92,"89.687.070,90",89687070.9,"90.707.915,87",90707915.87,"1.020.844,97",1020844.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/12/2025,25222,24971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.972,53",27972.53,"89.715.043,43",89715043.43,"90.707.915,87",90707915.87,"992.872,44",992872.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/12/2025,25222,24976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.889,54",8889.54,"89.723.932,97",89723932.97,"90.707.915,87",90707915.87,"983.982,90",983982.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,563,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/12/2025,25222,25709,PREFEITURA MUNICIPAL DE SOROCABA,17682,"236.662,45",236662.45,"89.960.595,42",89960595.42,"90.944.578,32",90944578.32,"983.982,90",983982.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25709,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/12/2025,25235,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.537,78",35537.78,"89.996.133,20",89996133.2,"90.958.271,84",90958271.84,"962.138,64",962138.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/12/2025,25235,25739,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.845,92",11845.92,"90.007.979,12",90007979.12,"90.958.271,84",90958271.84,"950.292,72",950292.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25739,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/12/2025,25235,25740,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.847,60",1847.6,"90.009.826,72",90009826.72,"90.958.271,84",90958271.84,"948.445,12",948445.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25740,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,16/12/2025,25291,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"779,49",779.49,"90.010.606,21",90010606.21,"90.958.271,84",90958271.84,"947.665,63",947665.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,16/12/2025,25291,24971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"974,36",974.36,"90.011.580,57",90011580.57,"93.362.094,74",93362094.74,"3.350.514,17",3350514.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"340,91",340.91,"90.011.921,48",90011921.48,"93.362.094,74",93362094.74,"3.350.173,26",3350173.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,24971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"350.826,42",350826.42,"90.362.747,90",90362747.9,"93.362.094,74",93362094.74,"2.999.346,84",2999346.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,24976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.717,29",11717.29,"90.374.465,19",90374465.19,"93.362.094,74",93362094.74,"2.987.629,55",2987629.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,25870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.783,91",105783.91,"90.480.249,10",90480249.1,"93.362.094,74",93362094.74,"2.881.845,64",2881845.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,25870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.241.330,17",2241330.17,"92.721.579,27",92721579.27,"93.362.094,74",93362094.74,"640.515,47",640515.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,25871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.015,10",48015.1,"92.769.594,37",92769594.37,"93.362.094,74",93362094.74,"592.500,37",592500.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/12/2025,25756,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.313,95",12313.95,"92.781.908,32",92781908.32,"93.362.094,74",93362094.74,"580.186,42",580186.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/12/2025,25756,26074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.589,07",4589.07,"92.786.497,39",92786497.39,"93.362.094,74",93362094.74,"575.597,35",575597.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/12/2025,25756,26075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.104,65",4104.65,"92.790.602,04",92790602.04,"93.362.094,74",93362094.74,"571.492,70",571492.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,564,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/12/2025,25842,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"314.215,72",314215.72,"93.104.817,76",93104817.76,"93.362.094,74",93362094.74,"257.276,98",257276.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/12/2025,25842,26128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219.344,09",219344.09,"93.324.161,85",93324161.85,"120.293.213,52",120293213.52,"26.969.051,67",26969051.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.925,23",105925.23,"93.430.087,08",93430087.08,"120.293.213,52",120293213.52,"26.863.126,44",26863126.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,24967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.525,96",40525.96,"93.470.613,04",93470613.04,"120.293.213,52",120293213.52,"26.822.600,48",26822600.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,24968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.730,09",3730.09,"93.474.343,13",93474343.13,"120.293.213,52",120293213.52,"26.818.870,39",26818870.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,24969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.123,66",4123.66,"93.478.466,79",93478466.79,"120.293.213,52",120293213.52,"26.814.746,73",26814746.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,24970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.787,46",102787.46,"93.581.254,25",93581254.25,"120.293.213,52",120293213.52,"26.711.959,27",26711959.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,24975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,40",184.4,"93.581.438,65",93581438.65,"120.293.213,52",120293213.52,"26.711.774,87",26711774.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,26220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.251,29",51251.29,"93.632.689,94",93632689.94,"120.293.213,52",120293213.52,"26.660.523,58",26660523.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,26221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.911,53",96911.53,"93.729.601,47",93729601.47,"120.293.213,52",120293213.52,"26.563.612,05",26563612.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,26222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.341.201,38",2341201.38,"96.070.802,85",96070802.85,"120.293.213,52",120293213.52,"24.222.410,67",24222410.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,26223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.741,29",53741.29,"96.124.544,14",96124544.14,"120.293.213,52",120293213.52,"24.168.669,38",24168669.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,26224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"268.345,70",268345.7,"96.392.889,84",96392889.84,"120.293.213,52",120293213.52,"23.900.323,68",23900323.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,26224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.759.657,63",22759657.63,"119.152.547,47",119152547.47,"120.293.213,52",120293213.52,"1.140.666,05",1140666.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,26225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"169.612,74",169612.74,"119.322.160,21",119322160.21,"120.293.213,52",120293213.52,"971.053,31",971053.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,26226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"850.313,02",850313.02,"120.172.473,23",120172473.23,"120.293.213,52",120293213.52,"120.740,29",120740.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,26227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.402,30",107402.3,"120.279.875,53",120279875.53,"120.293.213,52",120293213.52,"13.337,99",13337.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,26228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.337,81",13337.81,"120.293.213,34",120293213.34,"120.293.213,52",120293213.52,"0,18",0.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/12/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.009,79",-5009.79,"120.288.203,55",120288203.55,"120.293.213,52",120293213.52,"5.009,97",5009.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,565,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/12/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.765,09",-4765.09,"120.283.438,46",120283438.46,"120.293.213,52",120293213.52,"9.775,06",9775.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,566,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/12/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.765,09",-4765.09,"120.278.673,37",120278673.37,"120.293.213,52",120293213.52,"14.540,15",14540.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,566,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/12/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.765,09",-4765.09,"120.273.908,28",120273908.28,"120.293.213,52",120293213.52,"19.305,24",19305.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,566,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/12/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.499,14",-5499.14,"120.268.409,14",120268409.14,"120.293.213,52",120293213.52,"24.804,38",24804.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,566,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/12/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.450,20",-5450.2,"120.262.958,94",120262958.94,"120.293.213,52",120293213.52,"30.254,58",30254.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,566,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/12/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.140,58",-5140.58,"120.257.818,36",120257818.36,"120.293.213,52",120293213.52,"35.395,16",35395.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,566,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/12/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.765,10",-4765.1,"120.253.053,26",120253053.26,"120.293.213,52",120293213.52,"40.160,26",40160.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,566,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/12/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.140,57",-5140.57,"120.247.912,69",120247912.69,"120.293.213,52",120293213.52,"45.300,83",45300.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,566,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/12/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.140,58",-5140.58,"120.242.772,11",120242772.11,"120.293.213,52",120293213.52,"50.441,41",50441.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,566,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/12/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.140,57",-5140.57,"120.237.631,54",120237631.54,"120.293.213,52",120293213.52,"55.581,98",55581.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,566,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/12/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.765,09",-4765.09,"120.232.866,45",120232866.45,"120.293.213,52",120293213.52,"60.347,07",60347.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,566,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/12/2025,00085,00495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.917,42",-4917.42,"120.227.949,03",120227949.03,"120.227.949,03",120227949.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,567,10,04,00,3.1.90.13.00,12.361.2001-2.019,24/01/2025,00796,02647,CAIXA ECONOMICA FEDERAL,32456,"134,77",134.77,"134,77",134.77,"134,77",134.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02647,32456,CAIXA ECONOMICA FEDERAL
2025,567,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/02/2025,01351,03519,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"421.151,25",421151.25,"421.286,02",421286.02,"1.254.327,39",1254327.39,"833.041,37",833041.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03519,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,567,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/02/2025,01358,03510,CAIXA ECONOMICA FEDERAL,32456,"655,65",655.65,"421.941,67",421941.67,"1.254.327,39",1254327.39,"832.385,72",832385.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03510,32456,CAIXA ECONOMICA FEDERAL
2025,567,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/03/2025,03211,04347,CAIXA ECONOMICA FEDERAL,32456,"91,05",91.05,"422.032,72",422032.72,"1.254.327,39",1254327.39,"832.294,67",832294.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04347,32456,CAIXA ECONOMICA FEDERAL
2025,567,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/03/2025,03213,04360,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.004,32",11004.32,"433.037,04",433037.04,"1.254.327,39",1254327.39,"821.290,35",821290.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04360,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,567,10,04,00,3.1.90.13.00,12.361.2001-2.019,16/04/2025,05497,04347,CAIXA ECONOMICA FEDERAL,32456,"138,04",138.04,"433.175,08",433175.08,"1.938.846,14",1938846.14,"1.505.671,06",1505671.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04347,32456,CAIXA ECONOMICA FEDERAL
2025,567,10,04,00,3.1.90.13.00,12.361.2001-2.019,16/04/2025,05499,04360,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"702.198,24",702198.24,"1.135.373,32",1135373.32,"1.938.846,14",1938846.14,"803.472,82",803472.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04360,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,567,10,04,00,3.1.90.13.00,12.361.2001-2.019,16/04/2025,05497,07788,CAIXA ECONOMICA FEDERAL,32456,"50.568,27",50568.27,"1.185.941,59",1185941.59,"1.938.846,14",1938846.14,"752.904,55",752904.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07788,32456,CAIXA ECONOMICA FEDERAL
2025,567,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/05/2025,09261,08305,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"0,09",0.09,"1.185.941,68",1185941.68,"2.678.860,97",2678860.97,"1.492.919,29",1492919.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08305,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,567,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/05/2025,09213,11064,CAIXA ECONOMICA FEDERAL,32456,"0,13",0.13,"1.185.941,81",1185941.81,"2.678.860,97",2678860.97,"1.492.919,16",1492919.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11064,32456,CAIXA ECONOMICA FEDERAL
2025,568,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/05/2025,08270,08305,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"564.798,21",564798.21,"1.750.740,02",1750740.02,"2.678.860,97",2678860.97,"928.120,95",928120.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08305,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,568,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/05/2025,08270,04360,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"118.954,07",118954.07,"1.869.694,09",1869694.09,"2.678.860,97",2678860.97,"809.166,88",809166.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04360,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,568,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/05/2025,08267,10321,CAIXA ECONOMICA FEDERAL,32456,"12.001,10",12001.1,"1.881.695,19",1881695.19,"2.678.860,97",2678860.97,"797.165,78",797165.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10321,32456,CAIXA ECONOMICA FEDERAL
2025,568,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/05/2025,08267,08292,CAIXA ECONOMICA FEDERAL,32456,"50.706,31",50706.31,"1.932.401,50",1932401.5,"2.678.860,97",2678860.97,"746.459,47",746459.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08292,32456,CAIXA ECONOMICA FEDERAL
2025,568,10,04,00,3.1.90.13.00,12.361.2001-2.019,06/06/2025,10985,13323,CAIXA ECONOMICA FEDERAL,32456,"98,01",98.01,"1.932.499,51",1932499.51,"3.594.015,72",3594015.72,"1.661.516,21",1661516.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13323,32456,CAIXA ECONOMICA FEDERAL
2025,568,10,04,00,3.1.90.13.00,12.361.2001-2.019,06/06/2025,10985,11064,CAIXA ECONOMICA FEDERAL,32456,"372,95",372.95,"1.932.872,46",1932872.46,"3.594.015,72",3594015.72,"1.661.143,26",1661143.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11064,32456,CAIXA ECONOMICA FEDERAL
2025,568,10,04,00,3.1.90.13.00,12.361.2001-2.019,18/06/2025,10318,08305,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.445,87",18445.87,"1.951.318,33",1951318.33,"3.594.015,72",3594015.72,"1.642.697,39",1642697.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08305,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,568,10,04,00,3.1.90.13.00,12.361.2001-2.019,18/06/2025,10318,12743,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"84.897,94",84897.94,"2.036.216,27",2036216.27,"3.594.015,72",3594015.72,"1.557.799,45",1557799.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12743,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,568,10,04,00,3.1.90.13.00,12.361.2001-2.019,18/06/2025,10318,11077,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"665.306,32",665306.32,"2.701.522,59",2701522.59,"3.594.015,72",3594015.72,"892.493,13",892493.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11077,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,568,10,04,00,3.1.90.13.00,12.361.2001-2.019,18/06/2025,11309,13323,CAIXA ECONOMICA FEDERAL,32456,"0,09",0.09,"2.701.522,68",2701522.68,"3.594.015,72",3594015.72,"892.493,04",892493.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13323,32456,CAIXA ECONOMICA FEDERAL
2025,568,10,04,00,3.1.90.13.00,12.361.2001-2.019,18/06/2025,10315,11064,CAIXA ECONOMICA FEDERAL,32456,"62.334,33",62334.33,"2.763.857,01",2763857.01,"3.594.015,72",3594015.72,"830.158,71",830158.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11064,32456,CAIXA ECONOMICA FEDERAL
2025,568,10,04,00,3.1.90.13.00,12.361.2001-2.019,27/06/2025,01287,13323,CAIXA ECONOMICA FEDERAL,32456,"357,21",357.21,"2.764.214,22",2764214.22,"3.594.015,72",3594015.72,"829.801,50",829801.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13323,32456,CAIXA ECONOMICA FEDERAL
2025,568,10,04,00,3.1.90.13.00,12.361.2001-2.019,15/07/2025,01287,13323,CAIXA ECONOMICA FEDERAL,32456,"-0,01",-0.01,"2.764.214,21",2764214.21,"4.647.096,61",4647096.61,"1.882.882,40",1882882.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13323,32456,CAIXA ECONOMICA FEDERAL
2025,569,10,04,00,3.1.90.13.00,12.361.2001-2.019,18/07/2025,01257,13323,CAIXA ECONOMICA FEDERAL,32456,"61.151,37",61151.37,"2.825.365,58",2825365.58,"4.647.096,61",4647096.61,"1.821.731,03",1821731.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13323,32456,CAIXA ECONOMICA FEDERAL
2025,569,10,04,00,3.1.90.13.00,12.361.2001-2.019,18/07/2025,12581,14930,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"110.945,61",110945.61,"2.936.311,19",2936311.19,"4.647.096,61",4647096.61,"1.710.785,42",1710785.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14930,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,569,10,04,00,3.1.90.13.00,12.361.2001-2.019,18/07/2025,01257,14928,CAIXA ECONOMICA FEDERAL,32456,"717,47",717.47,"2.937.028,66",2937028.66,"4.647.096,61",4647096.61,"1.710.067,95",1710067.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14928,32456,CAIXA ECONOMICA FEDERAL
2025,569,10,04,00,3.1.90.13.00,12.361.2001-2.019,18/07/2025,12581,13335,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"768.650,13",768650.13,"3.705.678,79",3705678.79,"4.647.096,61",4647096.61,"941.417,82",941417.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13335,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,569,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/08/2025,16178,15607,CAIXA ECONOMICA FEDERAL,32456,"61.100,88",61100.88,"3.766.779,67",3766779.67,"5.539.615,80",5539615.8,"1.772.836,13",1772836.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15607,32456,CAIXA ECONOMICA FEDERAL
2025,569,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/08/2025,17450,15607,CAIXA ECONOMICA FEDERAL,32456,"102,89",102.89,"3.766.882,56",3766882.56,"5.539.615,80",5539615.8,"1.772.733,24",1772733.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15607,32456,CAIXA ECONOMICA FEDERAL
2025,569,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/08/2025,16181,15620,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"856.196,04",856196.04,"4.623.078,60",4623078.6,"5.539.615,80",5539615.8,"916.537,20",916537.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15620,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,569,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/09/2025,18193,15607,CAIXA ECONOMICA FEDERAL,32456,"-127,69",-127.69,"4.622.950,91",4622950.91,"6.116.693,16",6116693.16,"1.493.742,25",1493742.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15607,32456,CAIXA ECONOMICA FEDERAL
2025,569,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/09/2025,18195,15620,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"23.399,70",23399.7,"4.646.350,61",4646350.61,"6.116.693,16",6116693.16,"1.470.342,55",1470342.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15620,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,569,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/09/2025,18195,18423,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"493.579,75",493579.75,"5.139.930,36",5139930.36,"6.116.693,16",6116693.16,"976.762,80",976762.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18423,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,569,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/09/2025,18193,15607,CAIXA ECONOMICA FEDERAL,32456,"618,31",618.31,"5.140.548,67",5140548.67,"6.116.693,16",6116693.16,"976.144,49",976144.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15607,32456,CAIXA ECONOMICA FEDERAL
2025,569,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/09/2025,18193,18410,CAIXA ECONOMICA FEDERAL,32456,"59.722,85",59722.85,"5.200.271,52",5200271.52,"6.116.693,16",6116693.16,"916.421,64",916421.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18410,32456,CAIXA ECONOMICA FEDERAL
2025,569,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/09/2025,18193,19850,CAIXA ECONOMICA FEDERAL,32456,"401,49",401.49,"5.200.673,01",5200673.01,"6.116.693,16",6116693.16,"916.020,15",916020.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19850,32456,CAIXA ECONOMICA FEDERAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/11/2025,22381,15607,CAIXA ECONOMICA FEDERAL,32456,"127,69",127.69,"5.200.800,70",5200800.7,"7.029.969,35",7029969.35,"1.829.168,65",1829168.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15607,32456,CAIXA ECONOMICA FEDERAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/11/2025,22381,20348,CAIXA ECONOMICA FEDERAL,32456,"59.097,27",59097.27,"5.259.897,97",5259897.97,"7.029.969,35",7029969.35,"1.770.071,38",1770071.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20348,32456,CAIXA ECONOMICA FEDERAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/11/2025,22383,18423,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"339.216,59",339216.59,"5.599.114,56",5599114.56,"7.029.969,35",7029969.35,"1.430.854,79",1430854.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18423,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/11/2025,22383,20361,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"516.979,45",516979.45,"6.116.094,01",6116094.01,"7.029.969,35",7029969.35,"913.875,34",913875.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20361,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/11/2025,22383,21641,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"64.402,45",64402.45,"6.180.496,46",6180496.46,"7.029.969,35",7029969.35,"849.472,89",849472.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21641,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/11/2025,22383,23129,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"154.620,93",154620.93,"6.335.117,39",6335117.39,"7.029.969,35",7029969.35,"694.851,96",694851.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23129,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,16/12/2025,25313,25819,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"946.347,07",946347.07,"7.281.464,46",7281464.46,"8.403.821,35",8403821.35,"1.122.356,89",1122356.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25819,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/12/2025,24249,23611,CAIXA ECONOMICA FEDERAL,32456,"-0,01",-0.01,"7.281.464,45",7281464.45,"8.403.821,35",8403821.35,"1.122.356,90",1122356.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23611,32456,CAIXA ECONOMICA FEDERAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/12/2025,24425,23624,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"658.614,89",658614.89,"7.940.079,34",7940079.34,"8.403.821,35",8403821.35,"463.742,01",463742.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23624,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/12/2025,24425,24799,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"374.311,94",374311.94,"8.314.391,28",8314391.28,"8.403.821,35",8403821.35,"89.430,07",89430.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24799,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/12/2025,24249,23611,CAIXA ECONOMICA FEDERAL,32456,"5.296,76",5296.76,"8.319.688,04",8319688.04,"8.403.821,35",8403821.35,"84.133,31",84133.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23611,32456,CAIXA ECONOMICA FEDERAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/12/2025,24249,20348,CAIXA ECONOMICA FEDERAL,32456,"599,15",599.15,"8.320.287,19",8320287.19,"8.403.821,35",8403821.35,"83.534,16",83534.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20348,32456,CAIXA ECONOMICA FEDERAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/12/2025,24423,23611,CAIXA ECONOMICA FEDERAL,32456,"30.341,16",30341.16,"8.350.628,35",8350628.35,"8.403.821,35",8403821.35,"53.193,00",53193.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23611,32456,CAIXA ECONOMICA FEDERAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/12/2025,24423,24793,CAIXA ECONOMICA FEDERAL,32456,"53.192,12",53192.12,"8.403.820,47",8403820.47,"8.403.821,35",8403821.35,"0,88",0.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24793,32456,CAIXA ECONOMICA FEDERAL
2025,570,10,04,00,3.1.90.13.00,12.361.2001-2.019,23/12/2025,25844,23611,CAIXA ECONOMICA FEDERAL,32456,"0,01",0.01,"8.403.820,48",8403820.48,"8.403.821,35",8403821.35,"0,87",0.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23611,32456,CAIXA ECONOMICA FEDERAL
2025,571,10,04,00,3.1.90.13.00,12.361.2001-2.019,23/12/2025,25844,25244,CAIXA ECONOMICA FEDERAL,32456,"0,87",0.87,"8.403.821,35",8403821.35,"8.403.821,35",8403821.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25244,32456,CAIXA ECONOMICA FEDERAL
2025,571,10,04,00,3.1.90.13.00,12.361.2001-2.019,23/12/2025,25844,26129,CAIXA ECONOMICA FEDERAL,32456,"42.664,96",42664.96,"8.446.486,31",8446486.31,"8.446.486,31",8446486.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26129,32456,CAIXA ECONOMICA FEDERAL
2025,571,10,04,00,3.1.90.13.00,12.361.2001-2.019,30/12/2025,25844,26129,CAIXA ECONOMICA FEDERAL,32456,"-92,19",-92.19,"8.446.394,12",8446394.12,"9.439.486,45",9439486.45,"993.092,33",993092.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26129,32456,CAIXA ECONOMICA FEDERAL
2025,572,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01341,03492,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"678.931,94",678931.94,"678.931,94",678931.94,"1.496.456,65",1496456.65,"817.524,71",817524.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03492,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,572,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01341,00769,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"31.963,01",31963.01,"710.894,95",710894.95,"1.496.456,65",1496456.65,"785.561,70",785561.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00769,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,572,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01331,00737,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"16.631,20",16631.2,"727.526,15",727526.15,"1.496.456,65",1496456.65,"768.930,50",768930.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00737,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,572,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01324,03462,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"116,22",116.22,"727.642,37",727642.37,"1.496.456,65",1496456.65,"768.814,28",768814.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03462,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,572,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01324,00709,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"31.660,25",31660.25,"759.302,62",759302.62,"1.496.456,65",1496456.65,"737.154,03",737154.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00709,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,572,10,04,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03183,04268,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"33.277,64",33277.64,"792.580,26",792580.26,"2.276.787,86",2276787.86,"1.484.207,60",1484207.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04268,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,572,10,04,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03191,00737,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"573,17",573.17,"793.153,43",793153.43,"2.276.787,86",2276787.86,"1.483.634,43",1483634.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00737,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,572,10,04,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03191,04296,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.236,85",13236.85,"806.390,28",806390.28,"2.276.787,86",2276787.86,"1.470.397,58",1470397.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04296,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,572,10,04,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03201,05686,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"24.683,59",24683.59,"831.073,87",831073.87,"2.276.787,86",2276787.86,"1.445.713,99",1445713.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05686,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,572,10,04,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03201,04329,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"688.514,86",688514.86,"1.519.588,73",1519588.73,"2.276.787,86",2276787.86,"757.199,13",757199.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04329,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,572,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05477,06220,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.454,55",13454.55,"1.533.043,28",1533043.28,"3.241.183,50",3241183.5,"1.708.140,22",1708140.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06220,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,572,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05469,04268,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34,93",34.93,"1.533.078,21",1533078.21,"3.241.183,50",3241183.5,"1.708.105,29",1708105.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04268,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05469,07742,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.763,87",1763.87,"1.534.842,08",1534842.08,"3.241.183,50",3241183.5,"1.706.341,42",1706341.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07742,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05477,07757,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"576,13",576.13,"1.535.418,21",1535418.21,"3.241.183,50",3241183.5,"1.705.765,29",1705765.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07757,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05477,04296,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.516,58",1516.58,"1.536.934,79",1536934.79,"3.241.183,50",3241183.5,"1.704.248,71",1704248.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04296,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05767,07943,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.109,31",3109.31,"1.540.044,10",1540044.1,"3.241.183,50",3241183.5,"1.701.139,40",1701139.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07943,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05469,06192,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"33.242,72",33242.72,"1.573.286,82",1573286.82,"3.241.183,50",3241183.5,"1.667.896,68",1667896.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06192,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05487,06252,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"708.950,35",708950.35,"2.282.237,17",2282237.17,"3.241.183,50",3241183.5,"958.946,33",958946.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06252,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05487,07772,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"100.103,89",100103.89,"2.382.341,06",2382341.06,"3.241.183,50",3241183.5,"858.842,44",858842.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07772,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,08/05/2025,08278,10310,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.295.113,98",1295113.98,"3.677.455,04",3677455.04,"8.916.498,79",8916498.79,"5.239.043,75",5239043.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10310,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,08/05/2025,08278,08243,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"18.439,84",18439.84,"3.695.894,88",3695894.88,"8.916.498,79",8916498.79,"5.220.603,91",5220603.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08243,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,08/05/2025,08259,10315,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.756.234,16",3756234.16,"7.452.129,04",7452129.04,"8.916.498,79",8916498.79,"1.464.369,75",1464369.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10315,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,08/05/2025,08259,08275,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"805.361,07",805361.07,"8.257.490,11",8257490.11,"8.916.498,79",8916498.79,"659.008,68",659008.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08275,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,08/05/2025,08252,10303,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"623.967,15",623967.15,"8.881.457,26",8881457.26,"8.916.498,79",8916498.79,"35.041,53",35041.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10303,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,08/05/2025,08252,08215,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"35.041,53",35041.53,"8.916.498,79",8916498.79,"8.916.498,79",8916498.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08215,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,06/06/2025,10304,12728,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.742.973,28",3742973.28,"12.659.472,07",12659472.07,"16.332.523,70",16332523.7,"3.673.051,63",3673051.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12728,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,573,10,04,00,3.1.91.13.00,12.361.2001-2.019,06/06/2025,10308,11019,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"19.431,30",19431.3,"12.678.903,37",12678903.37,"16.332.523,70",16332523.7,"3.653.620,33",3653620.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11019,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,06/06/2025,10308,12716,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.308.977,22",1308977.22,"13.987.880,59",13987880.59,"16.332.523,70",16332523.7,"2.344.643,11",2344643.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12716,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,06/06/2025,10297,12707,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"625.404,74",625404.74,"14.613.285,33",14613285.33,"16.332.523,70",16332523.7,"1.719.238,37",1719238.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12707,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,06/06/2025,10304,11051,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"817.179,27",817179.27,"15.430.464,60",15430464.6,"16.332.523,70",16332523.7,"902.059,10",902059.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11051,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,06/06/2025,10297,10994,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"33.436,74",33436.74,"15.463.901,34",15463901.34,"16.332.523,70",16332523.7,"868.622,36",868622.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10994,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/07/2025,12551,14916,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"323,53",323.53,"15.464.224,87",15464224.87,"20.264.368,56",20264368.56,"4.800.143,69",4800143.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14916,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/07/2025,12551,12926,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"33.436,75",33436.75,"15.497.661,62",15497661.62,"20.264.368,56",20264368.56,"4.766.706,94",4766706.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12926,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/07/2025,12561,14921,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"745.441,45",745441.45,"16.243.103,07",16243103.07,"20.264.368,56",20264368.56,"4.021.265,49",4021265.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14921,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/07/2025,12561,13280,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"19.281,75",19281.75,"16.262.384,82",16262384.82,"20.264.368,56",20264368.56,"4.001.983,74",4001983.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13280,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/07/2025,12568,14925,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.292.664,62",2292664.62,"18.555.049,44",18555049.44,"20.264.368,56",20264368.56,"1.709.319,12",1709319.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14925,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/07/2025,12568,13310,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"815.903,86",815903.86,"19.370.953,30",19370953.3,"20.264.368,56",20264368.56,"893.415,26",893415.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13310,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16148,15535,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"-14.913,15",-14913.15,"19.356.040,15",19356040.15,"21.123.379,41",21123379.41,"1.767.339,26",1767339.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15535,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16168,15592,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"834.428,50",834428.5,"20.190.468,65",20190468.65,"21.123.379,41",21123379.41,"932.910,76",932910.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15592,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16148,15535,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"33.459,83",33459.83,"20.223.928,48",20223928.48,"21.123.379,41",21123379.41,"899.450,93",899450.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15535,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,574,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16158,15561,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"16.903,11",16903.11,"20.240.831,59",20240831.59,"21.123.379,41",21123379.41,"882.547,82",882547.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15561,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,575,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18165,15535,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"15.213,60",15213.6,"20.256.045,19",20256045.19,"24.971.970,49",24971970.49,"4.715.925,30",4715925.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15535,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,575,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18165,17899,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"18.246,23",18246.23,"20.274.291,42",20274291.42,"24.971.970,49",24971970.49,"4.697.679,07",4697679.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17899,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,575,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18183,15592,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.616,91",4616.91,"20.278.908,33",20278908.33,"24.971.970,49",24971970.49,"4.693.062,16",4693062.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15592,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,575,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18183,18393,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"825.165,90",825165.9,"21.104.074,23",21104074.23,"24.971.970,49",24971970.49,"3.867.896,26",3867896.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18393,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,575,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18183,19837,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.949.443,96",2949443.96,"24.053.518,19",24053518.19,"24.971.970,49",24971970.49,"918.452,30",918452.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19837,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,575,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18173,15561,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.706,46",3706.46,"24.057.224,65",24057224.65,"24.971.970,49",24971970.49,"914.745,84",914745.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15561,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,575,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18173,18361,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.598,72",15598.72,"24.072.823,37",24072823.37,"24.971.970,49",24971970.49,"899.147,12",899147.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18361,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,575,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18173,19822,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"899.147,12",899147.12,"24.971.970,49",24971970.49,"24.971.970,49",24971970.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19822,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,575,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/11/2025,22371,21581,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"17.245,05",17245.05,"24.989.215,54",24989215.54,"25.855.080,88",25855080.88,"865.865,34",865865.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21581,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,575,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/11/2025,22361,21613,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"828.951,12",828951.12,"25.818.166,66",25818166.66,"25.855.080,88",25855080.88,"36.914,22",36914.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21613,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,575,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/11/2025,22361,23113,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.677,95",2677.95,"25.820.844,61",25820844.61,"25.855.080,88",25855080.88,"34.236,27",34236.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23113,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,575,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/11/2025,22353,21552,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.186,23",34186.23,"25.855.030,84",25855030.84,"25.855.080,88",25855080.88,"50,04",50.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21552,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,575,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/11/2025,22353,23096,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"50,04",50.04,"25.855.080,88",25855080.88,"25.855.080,88",25855080.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23096,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,577,10,07,00,3.1.90.16.00,12.361.2001-2.019,28/02/2025,03081,05458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.073,86",1073.86,"1.073,86",1073.86,"1.461,35",1461.35,"387,49",387.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,577,10,07,00,3.1.90.16.00,12.361.2001-2.019,31/03/2025,05242,06015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51,87",51.87,"1.125,73",1125.73,"2.535,21",2535.21,"1.409,48",1409.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,577,10,07,00,3.1.90.16.00,12.361.2001-2.019,30/04/2025,07827,10137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155,02",155.02,"1.280,75",1280.75,"2.690,23",2690.23,"1.409,48",1409.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,577,10,07,00,3.1.90.16.00,12.361.2001-2.019,30/04/2025,07827,06015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.021,99",1021.99,"2.302,74",2302.74,"2.690,23",2690.23,"387,49",387.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,577,10,07,00,3.1.90.16.00,12.361.2001-2.019,30/06/2025,11977,11236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.177,01",1177.01,"3.479,75",3479.75,"5.075,67",5075.67,"1.595,92",1595.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,577,10,07,00,3.1.90.16.00,12.361.2001-2.019,30/06/2025,11977,14234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.208,43",1208.43,"4.688,18",4688.18,"5.075,67",5075.67,"387,49",387.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,577,10,07,00,3.1.90.16.00,12.361.2001-2.019,01/07/2025,11977,14234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-259,27",-259.27,"4.428,91",4428.91,"5.075,67",5075.67,"646,76",646.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,577,10,07,00,3.1.90.16.00,12.361.2001-2.019,01/07/2025,11977,11236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.177,01",-1177.01,"3.251,90",3251.9,"5.075,67",5075.67,"1.823,77",1823.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,577,10,07,00,3.1.90.16.00,12.361.2001-2.019,01/07/2025,13001,11236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.177,01",1177.01,"4.428,91",4428.91,"5.075,67",5075.67,"646,76",646.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,577,10,07,00,3.1.90.16.00,12.361.2001-2.019,01/07/2025,13001,14234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"259,27",259.27,"4.688,18",4688.18,"6.024,83",6024.83,"1.336,65",1336.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,578,10,07,00,3.1.90.16.00,12.361.2001-2.019,31/07/2025,16112,15333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"949,16",949.16,"5.637,34",5637.34,"6.024,83",6024.83,"387,49",387.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,578,10,07,00,3.1.90.16.00,12.361.2001-2.019,31/07/2025,16112,17802,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.072,50",7072.5,"12.709,84",12709.84,"6.024,83",6024.83,"-6.685,01",-6685.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17802,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,578,10,07,00,3.1.90.16.00,12.361.2001-2.019,31/07/2025,16112,00505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"387,49",387.49,"13.097,33",13097.33,"6.024,83",6024.83,"-7.072,50",-7072.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,578,10,07,00,3.1.90.16.00,12.361.2001-2.019,31/07/2025,16112,17801,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213,71",213.71,"13.311,04",13311.04,"6.024,83",6024.83,"-7.286,21",-7286.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17801,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,578,10,07,00,3.1.90.16.00,12.361.2001-2.019,31/07/2025,16112,17742,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.926,93",40926.93,"54.237,97",54237.97,"54.237,97",54237.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17742,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,578,10,07,00,3.1.90.16.00,12.361.2001-2.019,29/08/2025,17185,18135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-346,59",-346.59,"53.891,38",53891.38,"103.787,76",103787.76,"49.896,38",49896.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,578,10,07,00,3.1.90.16.00,12.361.2001-2.019,29/08/2025,17185,18134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-40.067,77",-40067.77,"13.823,61",13823.61,"103.787,76",103787.76,"89.964,15",89964.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,578,10,07,00,3.1.90.16.00,12.361.2001-2.019,29/08/2025,18056,18135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"346,59",346.59,"14.170,20",14170.2,"103.787,76",103787.76,"89.617,56",89617.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,578,10,07,00,3.1.90.16.00,12.361.2001-2.019,29/08/2025,18056,18134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.961,48",4961.48,"19.131,68",19131.68,"103.787,76",103787.76,"84.656,08",84656.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,578,10,07,00,3.1.90.16.00,12.361.2001-2.019,29/08/2025,17185,18135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"346,59",346.59,"19.478,27",19478.27,"103.787,76",103787.76,"84.309,49",84309.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,578,10,07,00,3.1.90.16.00,12.361.2001-2.019,29/08/2025,17185,18134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.067,77",40067.77,"59.546,04",59546.04,"103.787,76",103787.76,"44.241,72",44241.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,578,10,07,00,3.1.90.16.00,12.361.2001-2.019,30/09/2025,19198,18134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"887,14",887.14,"60.433,18",60433.18,"103.787,76",103787.76,"43.354,58",43354.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.584,36",-10584.36,"-10.584,36",-10584.36,"55.929,81",55929.81,"66.514,17",66514.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.528,12",-3528.12,"-14.112,48",-14112.48,"55.929,81",55929.81,"70.042,29",70042.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.584,36",10584.36,"-3.528,12",-3528.12,"55.929,81",55929.81,"59.457,93",59457.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.528,12",3528.12,"0,00",0.0,"55.929,81",55929.81,"55.929,81",55929.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.257,84",3257.84,"3.257,84",3257.84,"55.929,81",55929.81,"52.671,97",52671.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.137,78",3137.78,"6.395,62",6395.62,"55.929,81",55929.81,"49.534,19",49534.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.697,07",22697.07,"29.092,69",29092.69,"55.929,81",55929.81,"26.837,12",26837.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/02/2025,02410,00506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.142,35",1142.35,"30.235,04",30235.04,"97.717,36",97717.36,"67.482,32",67482.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/02/2025,02410,00510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"380,78",380.78,"30.615,82",30615.82,"97.717,36",97717.36,"67.101,54",67101.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,05534,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102,16",102.16,"30.717,98",30717.98,"113.507,70",113507.7,"82.789,72",82789.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05534,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.425,22",5425.22,"36.143,20",36143.2,"113.507,70",113507.7,"77.364,50",77364.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.415,19",3415.19,"39.558,39",39558.39,"113.507,70",113507.7,"73.949,31",73949.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.947,14",32947.14,"72.505,53",72505.53,"113.507,70",113507.7,"41.002,17",41002.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,00508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"251,45",251.45,"72.756,98",72756.98,"113.507,70",113507.7,"40.750,72",40750.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,00506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.994,83",12994.83,"85.751,81",85751.81,"113.507,70",113507.7,"27.755,89",27755.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,579,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,05459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.642,31",15642.31,"101.394,12",101394.12,"113.507,70",113507.7,"12.113,58",12113.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,580,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,05533,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45,87",45.87,"101.439,99",101439.99,"113.507,70",113507.7,"12.067,71",12067.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05533,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,580,10,07,00,3.1.90.11.00,12.361.2001-2.019,13/03/2025,03973,06016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.251,95",3251.95,"104.691,94",104691.94,"185.474,22",185474.22,"80.782,28",80782.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,580,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.415,19",3415.19,"108.107,13",108107.13,"206.275,88",206275.88,"98.168,75",98168.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,580,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.878,24",43878.24,"151.985,37",151985.37,"206.275,88",206275.88,"54.290,51",54290.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,580,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07571,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.702,78",20702.78,"172.688,15",172688.15,"206.275,88",206275.88,"33.587,73",33587.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07571,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,580,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.778,83",5778.83,"178.466,98",178466.98,"206.275,88",206275.88,"27.808,90",27808.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,580,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07572,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98,88",98.88,"178.565,86",178565.86,"206.275,88",206275.88,"27.710,02",27710.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07572,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,580,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,10138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"169,28",169.28,"178.735,14",178735.14,"283.571,03",283571.03,"104.835,89",104835.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,580,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.877,71",5877.71,"184.612,85",184612.85,"283.571,03",283571.03,"98.958,18",98958.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,580,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.415,19",3415.19,"188.028,04",188028.04,"283.571,03",283571.03,"95.542,99",95542.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,580,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.194,37",55194.37,"243.222,41",243222.41,"283.571,03",283571.03,"40.348,62",40348.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,580,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.095,08",39095.08,"282.317,49",282317.49,"335.588,98",335588.98,"53.271,49",53271.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.597,10",5597.1,"287.914,59",287914.59,"335.588,98",335588.98,"47.674,39",47674.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,08487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.638,60",12638.6,"300.553,19",300553.19,"335.588,98",335588.98,"35.035,79",35035.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.415,19",3415.19,"303.968,38",303968.38,"335.588,98",335588.98,"31.620,60",31620.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.329,89",15329.89,"319.298,27",319298.27,"413.267,59",413267.59,"93.969,32",93969.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.147,21",5147.21,"324.445,48",324445.48,"413.267,59",413267.59,"88.822,11",88822.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.415,19",3415.19,"327.860,67",327860.67,"413.267,59",413267.59,"85.406,92",85406.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,11237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.460,69",3460.69,"331.321,36",331321.36,"413.267,59",413267.59,"81.946,23",81946.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.183,64",52183.64,"383.505,00",383505.0,"413.267,59",413267.59,"29.762,59",29762.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,11239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"449,89",449.89,"383.954,89",383954.89,"413.267,59",413267.59,"29.312,70",29312.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.531,99",1531.99,"385.486,88",385486.88,"413.267,59",413267.59,"27.780,71",27780.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70,69",70.69,"385.557,57",385557.57,"413.267,59",413267.59,"27.710,02",27710.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-60.854,01",-60854.01,"324.703,56",324703.56,"494.936,51",494936.51,"170.232,95",170232.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.120,21",-10120.21,"314.583,35",314583.35,"494.936,51",494936.51,"180.353,16",180353.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.129,09",-7129.09,"307.454,26",307454.26,"494.936,51",494936.51,"187.482,25",187482.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,581,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.485,88",-3485.88,"303.968,38",303968.38,"494.936,51",494936.51,"190.968,13",190968.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.485,88",-3485.88,"300.482,50",300482.5,"494.936,51",494936.51,"194.454,01",194454.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.208,82",-7208.82,"293.273,68",293273.68,"494.936,51",494936.51,"201.662,83",201662.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-50.733,80",-50733.8,"242.539,88",242539.88,"494.936,51",494936.51,"252.396,63",252396.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-79,73",-79.73,"242.460,15",242460.15,"494.936,51",494936.51,"252.476,36",252476.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.485,88",-3485.88,"238.974,27",238974.27,"494.936,51",494936.51,"255.962,24",255962.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-60.854,01",-60854.01,"178.120,26",178120.26,"494.936,51",494936.51,"316.816,25",316816.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.208,82",-7208.82,"170.911,44",170911.44,"494.936,51",494936.51,"324.025,07",324025.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.854,01",60854.01,"231.765,45",231765.45,"494.936,51",494936.51,"263.171,06",263171.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.485,88",3485.88,"235.251,33",235251.33,"494.936,51",494936.51,"259.685,18",259685.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.854,01",60854.01,"296.105,34",296105.34,"494.936,51",494936.51,"198.831,17",198831.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.129,09",7129.09,"303.234,43",303234.43,"494.936,51",494936.51,"191.702,08",191702.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.120,21",10120.21,"313.354,64",313354.64,"494.936,51",494936.51,"181.581,87",181581.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.485,88",3485.88,"316.840,52",316840.52,"494.936,51",494936.51,"178.095,99",178095.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.208,82",7208.82,"324.049,34",324049.34,"494.936,51",494936.51,"170.887,17",170887.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.733,80",50733.8,"374.783,14",374783.14,"494.936,51",494936.51,"120.153,37",120153.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.208,82",7208.82,"381.991,96",381991.96,"494.936,51",494936.51,"112.944,55",112944.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.208,82",7208.82,"389.200,78",389200.78,"494.936,51",494936.51,"105.735,73",105735.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79,73",79.73,"389.280,51",389280.51,"494.936,51",494936.51,"105.656,00",105656.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.485,88",3485.88,"392.766,39",392766.39,"494.936,51",494936.51,"102.170,12",102170.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.485,88",3485.88,"396.252,27",396252.27,"494.936,51",494936.51,"98.684,24",98684.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,582,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.854,01",60854.01,"457.106,28",457106.28,"484.816,30",484816.3,"27.710,02",27710.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-60.854,01",-60854.01,"396.252,27",396252.27,"564.125,41",564125.41,"167.873,14",167873.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.485,88",-3485.88,"392.766,39",392766.39,"564.125,41",564125.41,"171.359,02",171359.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.760,40",-7760.4,"385.005,99",385005.99,"564.125,41",564125.41,"179.119,42",179119.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.551,82",-6551.82,"378.454,17",378454.17,"564.125,41",564125.41,"185.671,24",185671.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.485,88",3485.88,"381.940,05",381940.05,"564.125,41",564125.41,"182.185,36",182185.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.760,40",7760.4,"389.700,45",389700.45,"564.125,41",564125.41,"174.424,96",174424.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.854,01",60854.01,"450.554,46",450554.46,"564.125,41",564125.41,"113.570,95",113570.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,19208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.760,40",7760.4,"458.314,86",458314.86,"564.125,41",564125.41,"105.810,55",105810.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.485,88",3485.88,"461.800,74",461800.74,"564.125,41",564125.41,"102.324,67",102324.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.854,01",60854.01,"522.654,75",522654.75,"564.125,41",564125.41,"41.470,66",41470.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.551,82",6551.82,"529.206,57",529206.57,"564.125,41",564125.41,"34.918,84",34918.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.551,82",6551.82,"535.758,39",535758.39,"635.017,12",635017.12,"99.258,73",99258.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,18138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"657,00",657.0,"536.415,39",536415.39,"635.017,13",635017.13,"98.601,74",98601.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.854,01",60854.01,"597.269,40",597269.4,"635.017,13",635017.13,"37.747,73",37747.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.485,88",3485.88,"600.755,28",600755.28,"635.017,13",635017.13,"34.261,85",34261.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,583,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.551,82",6551.82,"607.307,10",607307.1,"635.017,13",635017.13,"27.710,03",27710.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,584,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"607.307,11",607307.11,"635.017,13",635017.13,"27.710,02",27710.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,584,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,21844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.854,02",60854.02,"668.161,13",668161.13,"706.565,85",706565.85,"38.404,72",38404.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,584,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,21845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.485,88",3485.88,"671.647,01",671647.01,"706.565,85",706565.85,"34.918,84",34918.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,584,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,21846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.208,82",7208.82,"678.855,83",678855.83,"706.565,85",706565.85,"27.710,02",27710.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,584,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,23381,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.583,20",55583.2,"734.439,03",734439.03,"809.773,49",809773.49,"75.334,46",75334.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23381,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,584,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,23382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.161,96",1161.96,"735.600,99",735600.99,"809.773,49",809773.49,"74.172,50",74172.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,584,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,23383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.215,68",6215.68,"741.816,67",741816.67,"809.773,49",809773.49,"67.956,82",67956.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,584,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.658,92",31658.92,"773.475,59",773475.59,"809.773,49",809773.49,"36.297,90",36297.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,584,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,24979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.658,88",31658.88,"805.134,47",805134.47,"906.040,47",906040.47,"100.906,00",100906.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,584,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,23381,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.270,82",5270.82,"810.405,29",810405.29,"908.195,57",908195.57,"97.790,28",97790.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23381,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,584,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,23382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.323,92",2323.92,"812.729,21",812729.21,"908.195,57",908195.57,"95.466,36",95466.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,584,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,23383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"993,14",993.14,"813.722,35",813722.35,"908.195,57",908195.57,"94.473,22",94473.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,585,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,24977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.583,19",55583.19,"869.305,54",869305.54,"908.195,57",908195.57,"38.890,03",38890.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,585,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,24978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.222,54",5222.54,"874.528,08",874528.08,"908.195,57",908195.57,"33.667,49",33667.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,585,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,26229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.161,96",1161.96,"875.690,04",875690.04,"908.195,57",908195.57,"32.505,53",32505.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,585,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,26230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"993,14",993.14,"876.683,18",876683.18,"908.195,57",908195.57,"31.512,39",31512.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,01013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.164,07",-1164.07,"-1.164,07",-1164.07,"0,00",0.0,"1.164,07",1164.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.339,09",-4339.09,"-5.503,16",-5503.16,"0,00",0.0,"5.503,16",5503.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.340.796,17",-2340796.17,"-2.346.299,33",-2346299.33,"0,00",0.0,"2.346.299,33",2346299.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-24.883,89",-24883.89,"-2.371.183,22",-2371183.22,"0,00",0.0,"2.371.183,22",2371183.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.658.802,23",-10658802.23,"-13.029.985,45",-13029985.45,"0,00",0.0,"13.029.985,45",13029985.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.749,34",-2749.34,"-13.032.734,79",-13032734.79,"0,00",0.0,"13.032.734,79",13032734.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.339,09",4339.09,"-13.028.395,70",-13028395.7,"12.022.176,38",12022176.38,"25.050.572,08",25050572.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.883,89",24883.89,"-13.003.511,81",-13003511.81,"12.022.176,38",12022176.38,"25.025.688,19",25025688.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.658.802,23",10658802.23,"-2.344.709,58",-2344709.58,"12.022.176,38",12022176.38,"14.366.885,96",14366885.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.340.796,17",2340796.17,"-3.913,41",-3913.41,"12.022.176,38",12022176.38,"12.026.089,79",12026089.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,01013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.164,07",1164.07,"-2.749,34",-2749.34,"12.022.176,38",12022176.38,"12.024.925,72",12024925.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,00516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.749,34",2749.34,"0,00",0.0,"12.022.176,38",12022176.38,"12.022.176,38",12022176.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,03290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"199.689,35",199689.35,"199.689,35",199689.35,"12.622.161,83",12622161.83,"12.422.472,48",12422472.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.505,64",69505.64,"269.194,99",269194.99,"12.622.161,83",12622161.83,"12.352.966,84",12352966.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"545.935,30",545935.3,"815.130,29",815130.29,"12.622.161,83",12622161.83,"11.807.031,54",11807031.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,03288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.314,01",20314.01,"835.444,30",835444.3,"12.622.161,83",12622161.83,"11.786.717,53",11786717.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.738,72",101738.72,"937.183,02",937183.02,"12.622.161,83",12622161.83,"11.684.978,81",11684978.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,03197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"954.800,82",954800.82,"12.622.161,83",12622161.83,"11.667.361,01",11667361.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,586,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.234,56",56234.56,"1.011.035,38",1011035.38,"12.622.161,83",12622161.83,"11.611.126,45",11611126.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.485.547,13",4485547.13,"5.496.582,51",5496582.51,"12.622.161,83",12622161.83,"7.125.579,32",7125579.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"259.335,75",259335.75,"5.755.918,26",5755918.26,"12.622.161,83",12622161.83,"6.866.243,57",6866243.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,03289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"200.645,46",200645.46,"5.956.563,72",5956563.72,"12.622.161,83",12622161.83,"6.665.598,11",6665598.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.245,42",20245.42,"5.976.809,14",5976809.14,"12.622.161,83",12622161.83,"6.645.352,69",6645352.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,00512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.013,38",80013.38,"6.056.822,52",6056822.52,"12.622.161,83",12622161.83,"6.565.339,31",6565339.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2025,01068,03291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"161.718,83",161718.83,"6.218.541,35",6218541.35,"12.622.161,83",12622161.83,"6.403.620,48",6403620.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/02/2025,01664,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.892,94",3892.94,"6.222.434,29",6222434.29,"12.622.161,83",12622161.83,"6.399.727,54",6399727.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/02/2025,01664,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.542,53",30542.53,"6.252.976,82",6252976.82,"12.622.161,83",12622161.83,"6.369.185,01",6369185.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/02/2025,01966,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.454,01",16454.01,"6.269.430,83",6269430.83,"12.622.161,83",12622161.83,"6.352.731,00",6352731.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/02/2025,01958,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.098,29",1098.29,"6.270.529,12",6270529.12,"12.622.161,83",12622161.83,"6.351.632,71",6351632.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/02/2025,01958,04088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.094,68",16094.68,"6.286.623,80",6286623.8,"31.571.297,48",31571297.48,"25.284.673,68",25284673.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/02/2025,01989,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.386,87",4386.87,"6.291.010,67",6291010.67,"31.571.297,48",31571297.48,"25.280.286,81",25280286.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/02/2025,01989,00514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.625,00",1625.0,"6.292.635,67",6292635.67,"31.571.297,48",31571297.48,"25.278.661,81",25278661.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/02/2025,01989,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.733,34",26733.34,"6.319.369,01",6319369.01,"31.571.297,48",31571297.48,"25.251.928,47",25251928.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/02/2025,01998,04085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"222,42",222.42,"6.319.591,43",6319591.43,"31.571.297,48",31571297.48,"25.251.706,05",25251706.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/02/2025,01998,04504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.355,14",5355.14,"6.324.946,57",6324946.57,"31.571.297,48",31571297.48,"25.246.350,91",25246350.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/02/2025,01998,04088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"236.724,98",236724.98,"6.561.671,55",6561671.55,"31.571.297,48",31571297.48,"25.009.625,93",25009625.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,587,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/02/2025,01998,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.722,09",14722.09,"6.576.393,64",6576393.64,"31.571.297,48",31571297.48,"24.994.903,84",24994903.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/02/2025,02104,04088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.685,59",23685.59,"6.600.079,23",6600079.23,"31.571.297,48",31571297.48,"24.971.218,25",24971218.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/02/2025,02104,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.042,49",3042.49,"6.603.121,72",6603121.72,"31.571.297,48",31571297.48,"24.968.175,76",24968175.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/02/2025,02104,04605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,50",808.5,"6.603.930,22",6603930.22,"31.572.105,98",31572105.98,"24.968.175,76",24968175.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/02/2025,02271,04088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.743,73",54743.73,"6.658.673,95",6658673.95,"31.572.105,98",31572105.98,"24.913.432,03",24913432.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/02/2025,02271,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.429,47",6429.47,"6.665.103,42",6665103.42,"31.572.105,98",31572105.98,"24.907.002,56",24907002.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/02/2025,02410,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.230,21",14230.21,"6.679.333,63",6679333.63,"31.572.105,98",31572105.98,"24.892.772,35",24892772.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/02/2025,02410,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.510,54",53510.54,"6.732.844,17",6732844.17,"31.572.105,98",31572105.98,"24.839.261,81",24839261.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/02/2025,02649,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.106,11",5106.11,"6.737.950,28",6737950.28,"31.572.105,98",31572105.98,"24.834.155,70",24834155.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/02/2025,02649,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.478,98",2478.98,"6.740.429,26",6740429.26,"31.572.105,98",31572105.98,"24.831.676,72",24831676.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/02/2025,02649,05011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.048,87",1048.87,"6.741.478,13",6741478.13,"31.572.105,98",31572105.98,"24.830.627,85",24830627.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/02/2025,02649,04088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.504,76",13504.76,"6.754.982,89",6754982.89,"31.572.105,98",31572105.98,"24.817.123,09",24817123.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/02/2025,02649,04088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.775,94",3775.94,"6.758.758,83",6758758.83,"31.573.154,85",31573154.85,"24.814.396,02",24814396.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,24/02/2025,02833,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.208,95",3208.95,"6.761.967,78",6761967.78,"31.573.154,85",31573154.85,"24.811.187,07",24811187.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,24/02/2025,02833,00516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.036,53",4036.53,"6.766.004,31",6766004.31,"31.573.154,85",31573154.85,"24.807.150,54",24807150.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,588,10,07,00,3.1.90.11.00,12.361.2001-2.019,24/02/2025,02833,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.101,50",13101.5,"6.779.105,81",6779105.81,"31.573.154,85",31573154.85,"24.794.049,04",24794049.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/02/2025,02967,05398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.070,32",1070.32,"6.780.176,13",6780176.13,"31.573.154,85",31573154.85,"24.792.978,72",24792978.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/02/2025,02967,04088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.889,23",31889.23,"6.812.065,36",6812065.36,"31.573.154,85",31573154.85,"24.761.089,49",24761089.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/02/2025,02967,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.307,85",16307.85,"6.828.373,21",6828373.21,"31.574.225,17",31574225.17,"24.745.851,96",24745851.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.292,53",73292.53,"6.901.665,74",6901665.74,"31.830.677,08",31830677.08,"24.929.011,34",24929011.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.467.484,26",15467484.26,"22.369.150,00",22369150.0,"31.830.677,08",31830677.08,"9.461.527,08",9461527.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,05541,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.077,18",12077.18,"22.381.227,18",22381227.18,"31.830.677,08",31830677.08,"9.449.449,90",9449449.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05541,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,05540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"132.929,06",132929.06,"22.514.156,24",22514156.24,"31.830.677,08",31830677.08,"9.316.520,84",9316520.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,05539,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122,84",122.84,"22.514.279,08",22514279.08,"31.830.677,08",31830677.08,"9.316.398,00",9316398.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05539,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,05538,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.177,76",78177.76,"22.592.456,84",22592456.84,"31.830.677,08",31830677.08,"9.238.220,24",9238220.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05538,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,05537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.461,83",1461.83,"22.593.918,67",22593918.67,"31.830.677,08",31830677.08,"9.236.758,41",9236758.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,05536,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.046,09",13046.09,"22.606.964,76",22606964.76,"31.830.677,08",31830677.08,"9.223.712,32",9223712.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05536,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,05535,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.637,15",18637.15,"22.625.601,91",22625601.91,"31.830.677,08",31830677.08,"9.205.075,17",9205075.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05535,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.540,62",5540.62,"22.631.142,53",22631142.53,"31.830.677,08",31830677.08,"9.199.534,55",9199534.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"662.802,18",662802.18,"23.293.944,71",23293944.71,"31.830.677,08",31830677.08,"8.536.732,37",8536732.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.393.726,85",1393726.85,"24.687.671,56",24687671.56,"31.830.677,08",31830677.08,"7.143.005,52",7143005.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.518,93",19518.93,"24.707.190,49",24707190.49,"31.830.677,08",31830677.08,"7.123.486,59",7123486.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.497,21",27497.21,"24.734.687,70",24734687.7,"31.830.677,08",31830677.08,"7.095.989,38",7095989.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,00514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.198,74",6198.74,"24.740.886,44",24740886.44,"31.830.677,08",31830677.08,"7.089.790,64",7089790.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,589,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164.981,60",164981.6,"24.905.868,04",24905868.04,"31.830.677,08",31830677.08,"6.924.809,04",6924809.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106.612,61",106612.61,"25.012.480,65",25012480.65,"31.830.677,08",31830677.08,"6.818.196,43",6818196.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,00519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.922,66",34922.66,"25.047.403,31",25047403.31,"31.830.677,08",31830677.08,"6.783.273,77",6783273.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,00512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"142,52",142.52,"25.047.545,83",25047545.83,"31.830.677,08",31830677.08,"6.783.131,25",6783131.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,00511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.771.465,08",4771465.08,"29.819.010,91",29819010.91,"31.830.677,08",31830677.08,"2.011.666,17",2011666.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2025,03081,04089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.370,94",95370.94,"29.914.381,85",29914381.85,"31.830.677,08",31830677.08,"1.916.295,23",1916295.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/03/2025,03286,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.134,70",22134.7,"29.936.516,55",29936516.55,"31.830.677,08",31830677.08,"1.894.160,53",1894160.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/03/2025,03286,04083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.050,98",86050.98,"30.022.567,53",30022567.53,"54.492.900,96",54492900.96,"24.470.333,43",24470333.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,06/03/2025,03325,06026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.873,20",6873.2,"30.029.440,73",30029440.73,"54.492.900,96",54492900.96,"24.463.460,23",24463460.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,06/03/2025,03325,04083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80,46",80.46,"30.029.521,19",30029521.19,"54.492.900,96",54492900.96,"24.463.379,77",24463379.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/03/2025,03925,00516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.197,47",6197.47,"30.035.718,66",30035718.66,"54.492.900,96",54492900.96,"24.457.182,30",24457182.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/03/2025,03925,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.047,33",14047.33,"30.049.765,99",30049765.99,"54.492.900,96",54492900.96,"24.443.134,97",24443134.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/03/2025,03925,04083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.477,73",75477.73,"30.125.243,72",30125243.72,"54.492.900,96",54492900.96,"24.367.657,24",24367657.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/03/2025,03529,04083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.795,83",6795.83,"30.132.039,55",30132039.55,"54.492.900,96",54492900.96,"24.360.861,41",24360861.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,13/03/2025,03973,04083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.552,14",86552.14,"30.218.591,69",30218591.69,"54.492.900,96",54492900.96,"24.274.309,27",24274309.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,13/03/2025,03973,04083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.916,02",3916.02,"30.222.507,71",30222507.71,"54.492.900,96",54492900.96,"24.270.393,25",24270393.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,590,10,07,00,3.1.90.11.00,12.361.2001-2.019,13/03/2025,03973,06020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.330.328,07",1330328.07,"31.552.835,78",31552835.78,"54.492.900,96",54492900.96,"22.940.065,18",22940065.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/03/2025,04102,06025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122,84",122.84,"31.552.958,62",31552958.62,"54.492.900,96",54492900.96,"22.939.942,34",22939942.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/03/2025,04102,06020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.535,01",28535.01,"31.581.493,63",31581493.63,"54.492.900,96",54492900.96,"22.911.407,33",22911407.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/03/2025,04102,04090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.087,82",4087.82,"31.585.581,45",31585581.45,"54.492.900,96",54492900.96,"22.907.319,51",22907319.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/03/2025,04102,06026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"232.668,47",232668.47,"31.818.249,92",31818249.92,"54.492.900,96",54492900.96,"22.674.651,04",22674651.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/03/2025,04102,06643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.296,58",36296.58,"31.854.546,50",31854546.5,"54.492.900,96",54492900.96,"22.638.354,46",22638354.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/03/2025,04102,06644,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.947,40",5947.4,"31.860.493,90",31860493.9,"54.535.144,94",54535144.94,"22.674.651,04",22674651.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06644,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/03/2025,04125,06020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.685,81",78685.81,"31.939.179,71",31939179.71,"54.535.144,94",54535144.94,"22.595.965,23",22595965.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/03/2025,04125,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.431,90",15431.9,"31.954.611,61",31954611.61,"54.535.144,94",54535144.94,"22.580.533,33",22580533.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/03/2025,04345,06865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.101,08",1101.08,"31.955.712,69",31955712.69,"54.535.144,94",54535144.94,"22.579.432,25",22579432.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/03/2025,04345,06020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.644,29",4644.29,"31.960.356,98",31960356.98,"54.535.144,94",54535144.94,"22.574.787,96",22574787.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/03/2025,04345,06866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.663,01",18663.01,"31.979.019,99",31979019.99,"54.554.909,03",54554909.03,"22.575.889,04",22575889.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,24/03/2025,04733,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.060,77",10060.77,"31.989.080,76",31989080.76,"54.554.909,03",54554909.03,"22.565.828,27",22565828.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,24/03/2025,04733,06020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.575,47",50575.47,"32.039.656,23",32039656.23,"54.554.909,03",54554909.03,"22.515.252,80",22515252.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2025,05001,07375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.140,99",13140.99,"32.052.797,22",32052797.22,"54.554.909,03",54554909.03,"22.502.111,81",22502111.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2025,05001,06020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.676,47",7676.47,"32.060.473,69",32060473.69,"54.554.909,03",54554909.03,"22.494.435,34",22494435.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2025,04894,06020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.554,19",3554.19,"32.064.027,88",32064027.88,"54.554.909,03",54554909.03,"22.490.881,15",22490881.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,591,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2025,04894,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.184,73",1184.73,"32.065.212,61",32065212.61,"54.568.050,02",54568050.02,"22.502.837,41",22502837.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.439,81",26439.81,"32.091.652,42",32091652.42,"61.935.708,94",61935708.94,"29.844.056,52",29844056.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07575,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.169,89",19169.89,"32.110.822,31",32110822.31,"61.935.708,94",61935708.94,"29.824.886,63",29824886.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07575,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.675.653,54",18675653.54,"50.786.475,85",50786475.85,"61.935.708,94",61935708.94,"11.149.233,09",11149233.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"395.915,94",395915.94,"51.182.391,79",51182391.79,"61.935.708,94",61935708.94,"10.753.317,15",10753317.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"428.741,09",428741.09,"51.611.132,88",51611132.88,"61.935.708,94",61935708.94,"10.324.576,06",10324576.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.842,42",4842.42,"51.615.975,30",51615975.3,"61.935.708,94",61935708.94,"10.319.733,64",10319733.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.543,30",40543.3,"51.656.518,60",51656518.6,"61.935.708,94",61935708.94,"10.279.190,34",10279190.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"664,45",664.45,"51.657.183,05",51657183.05,"61.935.708,94",61935708.94,"10.278.525,89",10278525.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05255,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"970,22",970.22,"51.658.153,27",51658153.27,"61.935.708,94",61935708.94,"10.277.555,67",10277555.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07573,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.149.676,23",6149676.23,"57.807.829,50",57807829.5,"61.935.708,94",61935708.94,"4.127.879,44",4127879.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07573,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07573,PREFEITURA MUNICIPAL DE SOROCABA,17682,"709.738,82",709738.82,"58.517.568,32",58517568.32,"61.935.708,94",61935708.94,"3.418.140,62",3418140.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07573,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.467.347,61",1467347.61,"59.984.915,93",59984915.93,"61.935.708,94",61935708.94,"1.950.793,01",1950793.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.306,13",110306.13,"60.095.222,06",60095222.06,"61.935.708,94",61935708.94,"1.840.486,88",1840486.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"181.136,39",181136.39,"60.276.358,45",60276358.45,"61.935.708,94",61935708.94,"1.659.350,49",1659350.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07578,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.203,46",36203.46,"60.312.561,91",60312561.91,"61.935.708,94",61935708.94,"1.623.147,03",1623147.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07578,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05255,07670,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.910,65",2910.65,"60.315.472,56",60315472.56,"61.935.708,94",61935708.94,"1.620.236,38",1620236.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07670,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,06029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"60.333.090,36",60333090.36,"61.935.708,94",61935708.94,"1.602.618,58",1602618.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,07577,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.711,91",15711.91,"60.348.802,27",60348802.27,"61.935.708,94",61935708.94,"1.586.906,67",1586906.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07577,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,592,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,04090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"263.071,61",263071.61,"60.611.873,88",60611873.88,"61.935.708,94",61935708.94,"1.323.835,06",1323835.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/03/2025,05242,04089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.278,86",20278.86,"60.632.152,74",60632152.74,"62.072.832,34",62072832.34,"1.440.679,60",1440679.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/04/2025,05799,08006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.123,40",137123.4,"60.769.276,14",60769276.14,"62.072.832,34",62072832.34,"1.303.556,20",1303556.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/04/2025,05799,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.254,57",30254.57,"60.799.530,71",60799530.71,"62.072.832,34",62072832.34,"1.273.301,63",1273301.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/04/2025,05799,06023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117,75",117.75,"60.799.648,46",60799648.46,"92.366.809,40",92366809.4,"31.567.160,94",31567160.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/04/2025,05862,08123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.579,79",3579.79,"60.803.228,25",60803228.25,"92.366.809,40",92366809.4,"31.563.581,15",31563581.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/04/2025,05960,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.529,45",4529.45,"60.807.757,70",60807757.7,"92.366.809,40",92366809.4,"31.559.051,70",31559051.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/04/2025,05960,08492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21,70",21.7,"60.807.779,40",60807779.4,"92.366.809,40",92366809.4,"31.559.030,00",31559030.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/04/2025,05960,08495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.301,74",15301.74,"60.823.081,14",60823081.14,"92.366.809,40",92366809.4,"31.543.728,26",31543728.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/04/2025,05980,00516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.277,20",13277.2,"60.836.358,34",60836358.34,"92.366.809,40",92366809.4,"31.530.451,06",31530451.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/04/2025,05980,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.894,55",70894.55,"60.907.252,89",60907252.89,"92.366.809,40",92366809.4,"31.459.556,51",31459556.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/04/2025,05980,06023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"454,90",454.9,"60.907.707,79",60907707.79,"92.366.809,40",92366809.4,"31.459.101,61",31459101.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/04/2025,05980,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.974,39",19974.39,"60.927.682,18",60927682.18,"92.366.809,40",92366809.4,"31.439.127,22",31439127.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/04/2025,06007,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.050,07",1050.07,"60.928.732,25",60928732.25,"92.366.809,40",92366809.4,"31.438.077,15",31438077.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/04/2025,06155,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.034,82",41034.82,"60.969.767,07",60969767.07,"92.366.809,40",92366809.4,"31.397.042,33",31397042.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,593,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/04/2025,06212,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.722,58",3722.58,"60.973.489,65",60973489.65,"92.366.809,40",92366809.4,"31.393.319,75",31393319.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/04/2025,06212,09027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.448,12",11448.12,"60.984.937,77",60984937.77,"92.366.809,40",92366809.4,"31.381.871,63",31381871.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/04/2025,06212,08495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.478,96",144478.96,"61.129.416,73",61129416.73,"92.378.257,52",92378257.52,"31.248.840,79",31248840.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/04/2025,06255,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.568,95",3568.95,"61.132.985,68",61132985.68,"92.378.257,52",92378257.52,"31.245.271,84",31245271.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/04/2025,06255,08495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.720,64",2720.64,"61.135.706,32",61135706.32,"92.378.257,52",92378257.52,"31.242.551,20",31242551.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/04/2025,06313,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"941,70",941.7,"61.136.648,02",61136648.02,"92.378.257,52",92378257.52,"31.241.609,50",31241609.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/04/2025,06313,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.695,54",9695.54,"61.146.343,56",61146343.56,"92.378.257,52",92378257.52,"31.231.913,96",31231913.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/04/2025,06450,09195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.675,07",5675.07,"61.152.018,63",61152018.63,"92.378.257,52",92378257.52,"31.226.238,89",31226238.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/04/2025,06450,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.728,10",6728.1,"61.158.746,73",61158746.73,"92.378.257,52",92378257.52,"31.219.510,79",31219510.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/04/2025,06450,08495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.420,42",34420.42,"61.193.167,15",61193167.15,"92.383.932,59",92383932.59,"31.190.765,44",31190765.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/04/2025,06617,00516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.743,87",6743.87,"61.199.911,02",61199911.02,"92.383.932,59",92383932.59,"31.184.021,57",31184021.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/04/2025,06617,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"842,98",842.98,"61.200.754,00",61200754.0,"92.383.932,59",92383932.59,"31.183.178,59",31183178.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/04/2025,06617,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.874,93",70874.93,"61.271.628,93",61271628.93,"92.383.932,59",92383932.59,"31.112.303,66",31112303.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/04/2025,06617,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.374,86",15374.86,"61.287.003,79",61287003.79,"92.383.932,59",92383932.59,"31.096.928,80",31096928.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/04/2025,06617,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.528,95",2528.95,"61.289.532,74",61289532.74,"92.383.932,59",92383932.59,"31.094.399,85",31094399.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/04/2025,07641,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.195,60",2195.6,"61.291.728,34",61291728.34,"92.383.932,59",92383932.59,"31.092.204,25",31092204.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,594,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/04/2025,07478,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.197,55",6197.55,"61.297.925,89",61297925.89,"92.383.932,59",92383932.59,"31.086.006,70",31086006.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/04/2025,07478,00517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.412,55",1412.55,"61.299.338,44",61299338.44,"92.383.932,59",92383932.59,"31.084.594,15",31084594.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/04/2025,07641,08495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.722,98",3722.98,"61.303.061,42",61303061.42,"92.383.932,59",92383932.59,"31.080.871,17",31080871.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,08182,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.863,83",2863.83,"61.305.925,25",61305925.25,"92.775.198,49",92775198.49,"31.469.273,24",31469273.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,10141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.882,00",3882.0,"61.309.807,25",61309807.25,"92.775.198,49",92775198.49,"31.465.391,24",31465391.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,10140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"384.764,06",384764.06,"61.694.571,31",61694571.31,"92.775.198,49",92775198.49,"31.080.627,18",31080627.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,10139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.619,84",2619.84,"61.697.191,15",61697191.15,"92.775.198,49",92775198.49,"31.078.007,34",31078007.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"61.719.651,37",61719651.37,"92.775.198,49",92775198.49,"31.055.547,12",31055547.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"696.274,52",696274.52,"62.415.925,89",62415925.89,"92.775.198,49",92775198.49,"30.359.272,60",30359272.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"141.685,83",141685.83,"62.557.611,72",62557611.72,"92.775.198,49",92775198.49,"30.217.586,77",30217586.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"228.096,35",228096.35,"62.785.708,07",62785708.07,"92.775.198,49",92775198.49,"29.989.490,42",29989490.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.479.246,78",1479246.78,"64.264.954,85",64264954.85,"92.775.198,49",92775198.49,"28.510.243,64",28510243.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.931,16",19931.16,"64.284.886,01",64284886.01,"92.775.198,49",92775198.49,"28.490.312,48",28490312.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.820,88",39820.88,"64.324.706,89",64324706.89,"92.775.198,49",92775198.49,"28.450.491,60",28450491.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"181.737,05",181737.05,"64.506.443,94",64506443.94,"92.775.198,49",92775198.49,"28.268.754,55",28268754.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.129.259,33",22129259.33,"86.635.703,27",86635703.27,"92.775.198,49",92775198.49,"6.139.495,22",6139495.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"852.830,87",852830.87,"87.488.534,14",87488534.14,"92.775.198,49",92775198.49,"5.286.664,35",5286664.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,06023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.792,04",1792.04,"87.490.326,18",87490326.18,"92.775.198,49",92775198.49,"5.284.872,31",5284872.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,595,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2025,07827,06021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.234,85",1234.85,"87.491.561,03",87491561.03,"92.775.198,49",92775198.49,"5.283.637,46",5283637.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/05/2025,08560,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.370,09",70370.09,"87.561.931,12",87561931.12,"92.775.198,49",92775198.49,"5.213.267,37",5213267.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/05/2025,08560,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.782,28",1782.28,"87.563.713,40",87563713.4,"115.239.010,22",115239010.22,"27.675.296,82",27675296.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/05/2025,08663,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"878,17",878.17,"87.564.591,57",87564591.57,"115.239.010,22",115239010.22,"27.674.418,65",27674418.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/05/2025,08715,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.500,00",1500.0,"87.566.091,57",87566091.57,"115.239.010,22",115239010.22,"27.672.918,65",27672918.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/05/2025,08715,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.500,00",-1500.0,"87.564.591,57",87564591.57,"115.237.510,22",115237510.22,"27.672.918,65",27672918.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10121,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.557,14",-1557.14,"87.563.034,43",87563034.43,"115.237.510,22",115237510.22,"27.674.475,79",27674475.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10109,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.627,50",-3627.5,"87.559.406,93",87559406.93,"115.237.510,22",115237510.22,"27.678.103,29",27678103.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10121,11245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.441,28",-5441.28,"87.553.965,65",87553965.65,"115.237.510,22",115237510.22,"27.683.544,57",27683544.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10121,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.627,50",-3627.5,"87.550.338,15",87550338.15,"115.237.510,22",115237510.22,"27.687.172,07",27687172.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10109,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.557,14",-1557.14,"87.548.781,01",87548781.01,"115.237.510,22",115237510.22,"27.688.729,21",27688729.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10109,11245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.441,28",-5441.28,"87.543.339,73",87543339.73,"115.237.510,22",115237510.22,"27.694.170,49",27694170.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10285,11245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.441,28",5441.28,"87.548.781,01",87548781.01,"115.237.510,22",115237510.22,"27.688.729,21",27688729.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10109,11245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.441,28",5441.28,"87.554.222,29",87554222.29,"115.237.510,22",115237510.22,"27.683.287,93",27683287.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10121,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.627,50",3627.5,"87.557.849,79",87557849.79,"115.237.510,22",115237510.22,"27.679.660,43",27679660.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10121,11245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.441,28",5441.28,"87.563.291,07",87563291.07,"115.237.510,22",115237510.22,"27.674.219,15",27674219.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10121,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.557,14",1557.14,"87.564.848,21",87564848.21,"115.237.510,22",115237510.22,"27.672.662,01",27672662.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,596,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10285,12691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"569,70",569.7,"87.565.417,91",87565417.91,"115.237.510,22",115237510.22,"27.672.092,31",27672092.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10109,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.627,50",3627.5,"87.569.045,41",87569045.41,"115.237.510,22",115237510.22,"27.668.464,81",27668464.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10109,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.557,14",1557.14,"87.570.602,55",87570602.55,"115.237.510,22",115237510.22,"27.666.907,67",27666907.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10285,11240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.627,50",3627.5,"87.574.230,05",87574230.05,"115.237.510,22",115237510.22,"27.663.280,17",27663280.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10285,11240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.557,14",1557.14,"87.575.787,19",87575787.19,"115.237.510,22",115237510.22,"27.661.723,03",27661723.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2025,10285,12691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.386,50",2386.5,"87.578.173,69",87578173.69,"115.253.909,31",115253909.31,"27.675.735,62",27675735.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"304.888,74",304888.74,"87.883.062,43",87883062.43,"115.253.909,31",115253909.31,"27.370.846,88",27370846.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.909,11",137909.11,"88.020.971,54",88020971.54,"115.253.909,31",115253909.31,"27.232.937,77",27232937.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,12564,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.656,86",7656.86,"88.028.628,40",88028628.4,"115.253.909,31",115253909.31,"27.225.280,91",27225280.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12564,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,12566,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.306,05",1306.05,"88.029.934,45",88029934.45,"115.253.909,31",115253909.31,"27.223.974,86",27223974.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12566,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"88.052.394,67",88052394.67,"115.253.909,31",115253909.31,"27.201.514,64",27201514.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"677.443,03",677443.03,"88.729.837,70",88729837.7,"115.253.909,31",115253909.31,"26.524.071,61",26524071.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.467.633,62",1467633.62,"90.197.471,32",90197471.32,"115.253.909,31",115253909.31,"25.056.437,99",25056437.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10246,11240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"90.198.163,20",90198163.2,"115.253.909,31",115253909.31,"25.055.746,11",25055746.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.034,14",18034.14,"90.216.197,34",90216197.34,"115.253.909,31",115253909.31,"25.037.711,97",25037711.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,08494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.270,72",7270.72,"90.223.468,06",90223468.06,"115.253.909,31",115253909.31,"25.030.441,25",25030441.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,12567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.455,66",23455.66,"90.246.923,72",90246923.72,"115.253.909,31",115253909.31,"25.006.985,59",25006985.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,08493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.261,71",4261.71,"90.251.185,43",90251185.43,"115.253.909,31",115253909.31,"25.002.723,88",25002723.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.139.277,66",3139277.66,"93.390.463,09",93390463.09,"115.253.909,31",115253909.31,"21.863.446,22",21863446.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,08490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"830.602,41",830602.41,"94.221.065,50",94221065.5,"115.253.909,31",115253909.31,"21.032.843,81",21032843.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,597,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,12565,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.276,16",2276.16,"94.223.341,66",94223341.66,"115.253.909,31",115253909.31,"21.030.567,65",21030567.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12565,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,08496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.825,43",4825.43,"94.228.167,09",94228167.09,"115.253.909,31",115253909.31,"21.025.742,22",21025742.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.455,71",38455.71,"94.266.622,80",94266622.8,"115.253.909,31",115253909.31,"20.987.286,51",20987286.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.901,98",174901.98,"94.441.524,78",94441524.78,"115.253.909,31",115253909.31,"20.812.384,53",20812384.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10246,11240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.383,76",1383.76,"94.442.908,54",94442908.54,"115.253.909,31",115253909.31,"20.811.000,77",20811000.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,11240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.026.740,82",19026740.82,"113.469.649,36",113469649.36,"115.253.909,31",115253909.31,"1.784.259,95",1784259.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/05/2025,10225,08492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.365,17",1365.17,"113.471.014,53",113471014.53,"115.253.909,31",115253909.31,"1.782.894,78",1782894.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"666.247,48",666247.48,"114.137.262,01",114137262.01,"142.163.391,85",142163391.85,"28.026.129,84",28026129.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.475.454,53",1475454.53,"115.612.716,54",115612716.54,"142.163.391,85",142163391.85,"26.550.675,31",26550675.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,11240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"263.473,58",263473.58,"115.876.190,12",115876190.12,"142.163.391,85",142163391.85,"26.287.201,73",26287201.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.132,37",56132.37,"115.932.322,49",115932322.49,"142.163.391,85",142163391.85,"26.231.069,36",26231069.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.011,13",57011.13,"115.989.333,62",115989333.62,"142.163.391,85",142163391.85,"26.174.058,23",26174058.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.595,66",24595.66,"116.013.929,28",116013929.28,"142.163.391,85",142163391.85,"26.149.462,57",26149462.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.104,58",44104.58,"116.058.033,86",116058033.86,"142.163.391,85",142163391.85,"26.105.357,99",26105357.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.252,61",1252.61,"116.059.286,47",116059286.47,"142.163.391,85",142163391.85,"26.104.105,38",26104105.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.651,47",9651.47,"116.068.937,94",116068937.94,"142.163.391,85",142163391.85,"26.094.453,91",26094453.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"116.091.398,16",116091398.16,"142.163.391,85",142163391.85,"26.071.993,69",26071993.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162.766,13",162766.13,"116.254.164,29",116254164.29,"142.163.391,85",142163391.85,"25.909.227,56",25909227.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,598,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"169.731,89",169731.89,"116.423.896,18",116423896.18,"142.163.391,85",142163391.85,"25.739.495,67",25739495.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.888,14",125888.14,"116.549.784,32",116549784.32,"142.163.391,85",142163391.85,"25.613.607,53",25613607.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,14238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"841.797,30",841797.3,"117.391.581,62",117391581.62,"142.163.391,85",142163391.85,"24.771.810,23",24771810.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,13090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.226.405,51",23226405.51,"140.617.987,13",140617987.13,"142.163.391,85",142163391.85,"1.545.404,72",1545404.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,11247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.468,74",11468.74,"140.629.455,87",140629455.87,"142.163.391,85",142163391.85,"1.533.935,98",1533935.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,11245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145.678,33",145678.33,"140.775.134,20",140775134.2,"142.163.391,85",142163391.85,"1.388.257,65",1388257.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/06/2025,11977,11241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.170,09",5170.09,"140.780.304,29",140780304.29,"142.163.391,85",142163391.85,"1.383.087,56",1383087.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/07/2025,13001,15341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.516,96",1516.96,"140.781.821,25",140781821.25,"142.163.391,85",142163391.85,"1.381.570,60",1381570.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/07/2025,13001,15337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.676,80",8676.8,"140.790.498,05",140790498.05,"169.611.302,82",169611302.82,"28.820.804,77",28820804.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13610,15903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-12.664,26",-12664.26,"140.777.833,79",140777833.79,"169.611.302,82",169611302.82,"28.833.469,03",28833469.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13610,11245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-75.912,83",-75912.83,"140.701.920,96",140701920.96,"169.611.302,82",169611302.82,"28.909.381,86",28909381.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13610,11245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.912,83",75912.83,"140.777.833,79",140777833.79,"169.611.302,82",169611302.82,"28.833.469,03",28833469.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2025,13610,15903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.664,26",12664.26,"140.790.498,05",140790498.05,"169.535.389,99",169535389.99,"28.744.891,94",28744891.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-748.748,27",-748748.27,"140.041.749,78",140041749.78,"169.737.834,57",169737834.57,"29.696.084,79",29696084.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-37.134,72",-37134.72,"140.004.615,06",140004615.06,"169.737.834,57",169737834.57,"29.733.219,51",29733219.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.812,64",-2812.64,"140.001.802,42",140001802.42,"169.737.834,57",169737834.57,"29.736.032,15",29736032.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-30.765,00",-30765.0,"139.971.037,42",139971037.42,"169.737.834,57",169737834.57,"29.766.797,15",29766797.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,599,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-37.960,26",-37960.26,"139.933.077,16",139933077.16,"169.737.834,57",169737834.57,"29.804.757,41",29804757.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-735.122,07",-735122.07,"139.197.955,09",139197955.09,"169.737.834,57",169737834.57,"30.539.879,48",30539879.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-154.913,83",-154913.83,"139.043.041,26",139043041.26,"169.737.834,57",169737834.57,"30.694.793,31",30694793.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-22.363.317,40",-22363317.4,"116.679.723,86",116679723.86,"169.737.834,57",169737834.57,"53.058.110,71",53058110.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.626,20",-13626.2,"116.666.097,66",116666097.66,"169.737.834,57",169737834.57,"53.071.736,91",53071736.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.812,64",-2812.64,"116.663.285,02",116663285.02,"169.737.834,57",169737834.57,"53.074.549,55",53074549.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-750.344,49",-750344.49,"115.912.940,53",115912940.53,"169.737.834,57",169737834.57,"53.824.894,04",53824894.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.546.318,32",-1546318.32,"114.366.622,21",114366622.21,"169.737.834,57",169737834.57,"55.371.212,36",55371212.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-252.777,42",-252777.42,"114.113.844,79",114113844.79,"169.737.834,57",169737834.57,"55.623.989,78",55623989.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.626.741,07",-1626741.07,"112.487.103,72",112487103.72,"169.737.834,57",169737834.57,"57.250.730,85",57250730.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,13096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.519,17",-8519.17,"112.478.584,55",112478584.55,"169.737.834,57",169737834.57,"57.259.250,02",57259250.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.533.858,69",-1533858.69,"110.944.725,86",110944725.86,"169.737.834,57",169737834.57,"58.793.108,71",58793108.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,13095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.240,91",-13240.91,"110.931.484,95",110931484.95,"169.737.834,57",169737834.57,"58.806.349,62",58806349.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,13092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.223,44",-4223.44,"110.927.261,51",110927261.51,"169.737.834,57",169737834.57,"58.810.573,06",58810573.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-123.023,45",-123023.45,"110.804.238,06",110804238.06,"169.737.834,57",169737834.57,"58.933.596,51",58933596.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-169.479,84",-169479.84,"110.634.758,22",110634758.22,"169.737.834,57",169737834.57,"59.103.076,35",59103076.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-12.459,63",-12459.63,"110.622.298,59",110622298.59,"169.737.834,57",169737834.57,"59.115.535,98",59115535.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-153.788,45",-153788.45,"110.468.510,14",110468510.14,"169.737.834,57",169737834.57,"59.269.324,43",59269324.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-153.788,45",-153788.45,"110.314.721,69",110314721.69,"169.737.834,57",169737834.57,"59.423.112,88",59423112.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-750.344,49",-750344.49,"109.564.377,20",109564377.2,"169.737.834,57",169737834.57,"60.173.457,37",60173457.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-750.344,49",-750344.49,"108.814.032,71",108814032.71,"169.737.834,57",169737834.57,"60.923.801,86",60923801.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,600,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-748.748,27",-748748.27,"108.065.284,44",108065284.44,"169.737.834,57",169737834.57,"61.672.550,13",61672550.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-22.363.317,40",-22363317.4,"85.701.967,04",85701967.04,"169.737.834,57",169737834.57,"84.035.867,53",84035867.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-41.358,16",-41358.16,"85.660.608,88",85660608.88,"169.737.834,57",169737834.57,"84.077.225,69",84077225.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,15340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.812,64",-2812.64,"85.657.796,24",85657796.24,"169.737.834,57",169737834.57,"84.080.038,33",84080038.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-170.311,91",-170311.91,"85.487.484,33",85487484.33,"169.737.834,57",169737834.57,"84.250.350,24",84250350.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.546.318,32",-1546318.32,"83.941.166,01",83941166.01,"169.737.834,57",169737834.57,"85.796.668,56",85796668.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-252.777,42",-252777.42,"83.688.388,59",83688388.59,"169.737.834,57",169737834.57,"86.049.445,98",86049445.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-170.311,91",-170311.91,"83.518.076,68",83518076.68,"169.737.834,57",169737834.57,"86.219.757,89",86219757.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.397,90",-3397.9,"83.514.678,78",83514678.78,"169.737.834,57",169737834.57,"86.223.155,79",86223155.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,11245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-70.056,67",-70056.67,"83.444.622,11",83444622.11,"169.737.834,57",169737834.57,"86.293.212,46",86293212.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-20.736.576,33",-20736576.33,"62.708.045,78",62708045.78,"169.737.834,57",169737834.57,"107.029.788,79",107029788.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.878,91",-6878.91,"62.701.166,87",62701166.87,"169.737.834,57",169737834.57,"107.036.667,70",107036667.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17703,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,30",184.3,"62.701.351,17",62701351.17,"169.737.834,57",169737834.57,"107.036.483,40",107036483.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17703,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.812,64",2812.64,"62.704.163,81",62704163.81,"169.737.834,57",169737834.57,"107.033.670,76",107033670.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17705,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.535,75",95535.75,"62.799.699,56",62799699.56,"169.737.834,57",169737834.57,"106.938.135,01",106938135.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17705,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17706,PREFEITURA MUNICIPAL DE SOROCABA,17682,"549,32",549.32,"62.800.248,88",62800248.88,"169.737.834,57",169737834.57,"106.937.585,69",106937585.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17706,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.765,00",30765.0,"62.831.013,88",62831013.88,"169.737.834,57",169737834.57,"106.906.820,69",106906820.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"169.479,84",169479.84,"63.000.493,72",63000493.72,"169.737.834,57",169737834.57,"106.737.340,85",106737340.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17803,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.988,29",2988.29,"63.003.482,01",63003482.01,"169.737.834,57",169737834.57,"106.734.352,56",106734352.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17803,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"735.122,07",735122.07,"63.738.604,08",63738604.08,"169.737.834,57",169737834.57,"105.999.230,49",105999230.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.960,26",37960.26,"63.776.564,34",63776564.34,"169.737.834,57",169737834.57,"105.961.270,23",105961270.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,601,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17708,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.023,58",31023.58,"63.807.587,92",63807587.92,"169.737.834,57",169737834.57,"105.930.246,65",105930246.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17708,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.736.576,33",20736576.33,"84.544.164,25",84544164.25,"169.737.834,57",169737834.57,"85.193.670,32",85193670.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748.748,27",748748.27,"85.292.912,52",85292912.52,"169.737.834,57",169737834.57,"84.444.922,05",84444922.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153.788,45",153788.45,"85.446.700,97",85446700.97,"169.737.834,57",169737834.57,"84.291.133,60",84291133.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.533.858,69",1533858.69,"86.980.559,66",86980559.66,"169.737.834,57",169737834.57,"82.757.274,91",82757274.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.299.730,67",22299730.67,"109.280.290,33",109280290.33,"169.737.834,57",169737834.57,"60.457.544,24",60457544.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,13092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.223,44",4223.44,"109.284.513,77",109284513.77,"169.737.834,57",169737834.57,"60.453.320,80",60453320.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"170.311,91",170311.91,"109.454.825,68",109454825.68,"169.737.834,57",169737834.57,"60.283.008,89",60283008.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.913,83",154913.83,"109.609.739,51",109609739.51,"169.737.834,57",169737834.57,"60.128.095,06",60128095.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"750.344,49",750344.49,"110.360.084,00",110360084.0,"169.737.834,57",169737834.57,"59.377.750,57",59377750.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,13095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.240,91",13240.91,"110.373.324,91",110373324.91,"169.737.834,57",169737834.57,"59.364.509,66",59364509.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17707,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.189,86",5189.86,"110.378.514,77",110378514.77,"169.737.834,57",169737834.57,"59.359.319,80",59359319.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17707,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,11245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.056,67",70056.67,"110.448.571,44",110448571.44,"169.737.834,57",169737834.57,"59.289.263,13",59289263.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.358,16",41358.16,"110.489.929,60",110489929.6,"169.737.834,57",169737834.57,"59.247.904,97",59247904.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.134,72",37134.72,"110.527.064,32",110527064.32,"169.737.834,57",169737834.57,"59.210.770,25",59210770.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,13096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.519,17",8519.17,"110.535.583,49",110535583.49,"169.737.834,57",169737834.57,"59.202.251,08",59202251.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.546.318,32",1546318.32,"112.081.901,81",112081901.81,"169.737.834,57",169737834.57,"57.655.932,76",57655932.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748.748,27",748748.27,"112.830.650,08",112830650.08,"169.737.834,57",169737834.57,"56.907.184,49",56907184.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17709,PREFEITURA MUNICIPAL DE SOROCABA,17682,"625.801,26",625801.26,"113.456.451,34",113456451.34,"169.737.834,57",169737834.57,"56.281.383,23",56281383.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17709,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.878,91",6878.91,"113.463.330,25",113463330.25,"169.737.834,57",169737834.57,"56.274.504,32",56274504.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.626,20",13626.2,"113.476.956,45",113476956.45,"169.737.834,57",169737834.57,"56.260.878,12",56260878.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,602,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"750.344,49",750344.49,"114.227.300,94",114227300.94,"169.737.834,57",169737834.57,"55.510.533,63",55510533.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.023,45",123023.45,"114.350.324,39",114350324.39,"169.737.834,57",169737834.57,"55.387.510,18",55387510.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,17187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.459,63",12459.63,"114.362.784,02",114362784.02,"169.737.834,57",169737834.57,"55.375.050,55",55375050.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153.788,45",153788.45,"114.516.572,47",114516572.47,"169.737.834,57",169737834.57,"55.221.262,10",55221262.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.626.741,07",1626741.07,"116.143.313,54",116143313.54,"169.737.834,57",169737834.57,"53.594.521,03",53594521.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153.788,45",153788.45,"116.297.101,99",116297101.99,"169.737.834,57",169737834.57,"53.440.732,58",53440732.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"252.777,42",252777.42,"116.549.879,41",116549879.41,"169.737.834,57",169737834.57,"53.187.955,16",53187955.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,15344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"116.572.339,63",116572339.63,"169.737.834,57",169737834.57,"53.165.494,94",53165494.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"252.777,42",252777.42,"116.825.117,05",116825117.05,"169.737.834,57",169737834.57,"52.912.717,52",52912717.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"170.311,91",170311.91,"116.995.428,96",116995428.96,"169.737.834,57",169737834.57,"52.742.405,61",52742405.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"813.931,22",813931.22,"117.809.360,18",117809360.18,"169.737.834,57",169737834.57,"51.928.474,39",51928474.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17704,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.394,27",11394.27,"117.820.754,45",117820754.45,"169.737.834,57",169737834.57,"51.917.080,12",51917080.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17704,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.544.163,52",1544163.52,"119.364.917,97",119364917.97,"169.737.834,57",169737834.57,"50.372.916,60",50372916.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,15340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.248,09",20248.09,"119.385.166,06",119385166.06,"169.737.834,57",169737834.57,"50.352.668,51",50352668.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748.748,27",748748.27,"120.133.914,33",120133914.33,"169.737.834,57",169737834.57,"49.603.920,24",49603920.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.154,80",2154.8,"120.136.069,13",120136069.13,"169.737.834,57",169737834.57,"49.601.765,44",49601765.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.363.317,40",22363317.4,"142.499.386,53",142499386.53,"169.737.834,57",169737834.57,"27.238.448,04",27238448.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.546.318,32",1546318.32,"144.045.704,85",144045704.85,"169.737.834,57",169737834.57,"25.692.129,72",25692129.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.358,16",41358.16,"144.087.063,01",144087063.01,"169.737.834,57",169737834.57,"25.650.771,56",25650771.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.363.317,40",22363317.4,"166.450.380,41",166450380.41,"169.737.834,57",169737834.57,"3.287.454,16",3287454.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,15340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.812,64",2812.64,"166.453.193,05",166453193.05,"169.737.834,57",169737834.57,"3.284.641,52",3284641.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,603,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,15339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.397,90",3397.9,"166.456.590,95",166456590.95,"169.737.834,57",169737834.57,"3.281.243,62",3281243.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15648,17362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"750.344,49",750344.49,"167.206.935,44",167206935.44,"169.737.834,57",169737834.57,"2.530.899,13",2530899.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"252.777,42",252777.42,"167.459.712,86",167459712.86,"169.737.834,57",169737834.57,"2.278.121,71",2278121.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17804,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.266,57",1266.57,"167.460.979,43",167460979.43,"169.737.834,57",169737834.57,"2.276.855,14",2276855.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17804,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15604,17277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"170.311,91",170311.91,"167.631.291,34",167631291.34,"169.737.834,57",169737834.57,"2.106.543,23",2106543.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,15522,15340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.812,64",2812.64,"167.634.103,98",167634103.98,"169.737.834,57",169737834.57,"2.103.730,59",2103730.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17743,PREFEITURA MUNICIPAL DE SOROCABA,17682,"608.558,03",608558.03,"168.242.662,01",168242662.01,"169.737.834,57",169737834.57,"1.495.172,56",1495172.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17743,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.129,75",35129.75,"168.277.791,76",168277791.76,"169.737.834,57",169737834.57,"1.460.042,81",1460042.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2025,16112,17712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.535,75",95535.75,"168.373.327,51",168373327.51,"170.223.474,89",170223474.89,"1.850.147,38",1850147.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/08/2025,16112,17362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.422,67",-7422.67,"168.365.904,84",168365904.84,"197.476.045,62",197476045.62,"29.110.140,78",29110140.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/08/2025,16424,17362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.571,38",6571.38,"168.372.476,22",168372476.22,"197.476.045,62",197476045.62,"29.103.569,40",29103569.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/08/2025,16748,17362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26,21",26.21,"168.372.502,43",168372502.43,"197.476.045,62",197476045.62,"29.103.543,19",29103543.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/08/2025,16748,17716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.370,19",22370.19,"168.394.872,62",168394872.62,"197.476.045,62",197476045.62,"29.081.173,00",29081173.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/08/2025,16748,17362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"825,08",825.08,"168.395.697,70",168395697.7,"197.476.045,62",197476045.62,"29.080.347,92",29080347.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,17715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-31.023,58",-31023.58,"168.364.674,12",168364674.12,"197.715.364,41",197715364.41,"29.350.690,29",29350690.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,17714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.189,86",-5189.86,"168.359.484,26",168359484.26,"197.715.364,41",197715364.41,"29.355.880,15",29355880.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,604,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,17713,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-549,32",-549.32,"168.358.934,94",168358934.94,"197.715.364,41",197715364.41,"29.356.429,47",29356429.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17713,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,17711,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.394,27",-11394.27,"168.347.540,67",168347540.67,"197.715.364,41",197715364.41,"29.367.823,74",29367823.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17711,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,17716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-42.569,81",-42569.81,"168.304.970,86",168304970.86,"197.715.364,41",197715364.41,"29.410.393,55",29410393.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,17716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-525.731,51",-525731.51,"167.779.239,35",167779239.35,"197.715.364,41",197715364.41,"29.936.125,06",29936125.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.085,68",-1085.68,"167.778.153,67",167778153.67,"197.715.364,41",197715364.41,"29.937.210,74",29937210.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-108.080,50",-108080.5,"167.670.073,17",167670073.17,"197.715.364,41",197715364.41,"30.045.291,24",30045291.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-14.522.392,44",-14522392.44,"153.147.680,73",153147680.73,"197.715.364,41",197715364.41,"44.567.683,68",44567683.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-36.557,97",-36557.97,"153.111.122,76",153111122.76,"197.715.364,41",197715364.41,"44.604.241,65",44604241.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.856,84",-2856.84,"153.108.265,92",153108265.92,"197.715.364,41",197715364.41,"44.607.098,49",44607098.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-746.900,70",-746900.7,"152.361.365,22",152361365.22,"197.715.364,41",197715364.41,"45.353.999,19",45353999.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-159.548,22",-159548.22,"152.201.817,00",152201817.0,"197.715.364,41",197715364.41,"45.513.547,41",45513547.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.554.017,90",-1554017.9,"150.647.799,10",150647799.1,"197.715.364,41",197715364.41,"47.067.565,31",47067565.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-218.531,14",-218531.14,"150.429.267,96",150429267.96,"197.715.364,41",197715364.41,"47.286.096,45",47286096.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.554.017,90",1554017.9,"151.983.285,86",151983285.86,"197.715.364,41",197715364.41,"45.732.078,55",45732078.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.080,50",108080.5,"152.091.366,36",152091366.36,"197.715.364,41",197715364.41,"45.623.998,05",45623998.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,17716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525.731,51",525731.51,"152.617.097,87",152617097.87,"197.715.364,41",197715364.41,"45.098.266,54",45098266.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.522.392,44",14522392.44,"167.139.490,31",167139490.31,"197.715.364,41",197715364.41,"30.575.874,10",30575874.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.085,68",1085.68,"167.140.575,99",167140575.99,"197.715.364,41",197715364.41,"30.574.788,42",30574788.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,17715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.023,58",31023.58,"167.171.599,57",167171599.57,"197.715.364,41",197715364.41,"30.543.764,84",30543764.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,17714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.189,86",5189.86,"167.176.789,43",167176789.43,"197.715.364,41",197715364.41,"30.538.574,98",30538574.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.902,42",25902.42,"167.202.691,85",167202691.85,"197.715.364,41",197715364.41,"30.512.672,56",30512672.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,605,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"218.531,14",218531.14,"167.421.222,99",167421222.99,"197.715.364,41",197715364.41,"30.294.141,42",30294141.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.554.017,90",1554017.9,"168.975.240,89",168975240.89,"197.715.364,41",197715364.41,"28.740.123,52",28740123.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.841,94",53841.94,"169.029.082,83",169029082.83,"197.715.364,41",197715364.41,"28.686.281,58",28686281.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.861,53",100861.53,"169.129.944,36",169129944.36,"197.715.364,41",197715364.41,"28.585.420,05",28585420.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,17713,PREFEITURA MUNICIPAL DE SOROCABA,17682,"549,32",549.32,"169.130.493,68",169130493.68,"197.715.364,41",197715364.41,"28.584.870,73",28584870.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17713,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,17715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.023,58",31023.58,"169.161.517,26",169161517.26,"197.715.364,41",197715364.41,"28.553.847,15",28553847.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,17714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.189,86",5189.86,"169.166.707,12",169166707.12,"197.715.364,41",197715364.41,"28.548.657,29",28548657.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,17711,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.394,27",11394.27,"169.178.101,39",169178101.39,"197.715.364,41",197715364.41,"28.537.263,02",28537263.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17711,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,17716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525.731,51",525731.51,"169.703.832,90",169703832.9,"197.715.364,41",197715364.41,"28.011.531,51",28011531.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,17711,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.394,27",11394.27,"169.715.227,17",169715227.17,"197.715.364,41",197715364.41,"28.000.137,24",28000137.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17711,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.522.392,44",14522392.44,"184.237.619,61",184237619.61,"197.715.364,41",197715364.41,"13.477.744,80",13477744.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,17716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.569,81",42569.81,"184.280.189,42",184280189.42,"197.715.364,41",197715364.41,"13.435.174,99",13435174.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,18056,18147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"332.322,87",332322.87,"184.612.512,29",184612512.29,"197.715.364,41",197715364.41,"13.102.852,12",13102852.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,17716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.569,81",42569.81,"184.655.082,10",184655082.1,"197.715.364,41",197715364.41,"13.060.282,31",13060282.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.557,97",36557.97,"184.691.640,07",184691640.07,"197.715.364,41",197715364.41,"13.023.724,34",13023724.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,19212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.856,84",2856.84,"184.694.496,91",184694496.91,"197.715.364,41",197715364.41,"13.020.867,50",13020867.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746.900,70",746900.7,"185.441.397,61",185441397.61,"197.715.364,41",197715364.41,"12.273.966,80",12273966.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.548,22",159548.22,"185.600.945,83",185600945.83,"197.715.364,41",197715364.41,"12.114.418,58",12114418.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/08/2025,17185,18145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"218.531,14",218531.14,"185.819.476,97",185819476.97,"204.774.131,45",204774131.45,"18.954.654,48",18954654.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,606,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,17713,PREFEITURA MUNICIPAL DE SOROCABA,17682,"549,32",549.32,"185.820.026,29",185820026.29,"204.783.532,57",204783532.57,"18.963.506,28",18963506.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17713,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,18139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.541.008,30",6541008.3,"192.361.034,59",192361034.59,"204.783.532,57",204783532.57,"12.422.497,98",12422497.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,18140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.203,11",53203.11,"192.414.237,70",192414237.7,"204.783.532,57",204783532.57,"12.369.294,87",12369294.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,18141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.625,62",10625.62,"192.424.863,32",192424863.32,"204.783.532,57",204783532.57,"12.358.669,25",12358669.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,18142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.791,46",1791.46,"192.426.654,78",192426654.78,"204.783.532,57",204783532.57,"12.356.877,79",12356877.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,18143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"701.740,07",701740.07,"193.128.394,85",193128394.85,"204.783.532,57",204783532.57,"11.655.137,72",11655137.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,18145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.827,12",65827.12,"193.194.221,97",193194221.97,"204.783.532,57",204783532.57,"11.589.310,60",11589310.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,18146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.613,49",46613.49,"193.240.835,46",193240835.46,"204.783.532,57",204783532.57,"11.542.697,11",11542697.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,18147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"414.577,83",414577.83,"193.655.413,29",193655413.29,"204.783.532,57",204783532.57,"11.128.119,28",11128119.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,19209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.810,47",9810.47,"193.665.223,76",193665223.76,"204.783.532,57",204783532.57,"11.118.308,81",11118308.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,19212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.401,82",17401.82,"193.682.625,58",193682625.58,"204.783.532,57",204783532.57,"11.100.906,99",11100906.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2025,19198,20997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.999,39",5999.39,"193.688.624,97",193688624.97,"204.783.532,57",204783532.57,"11.094.907,60",11094907.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,18139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"793.199,36",793199.36,"194.481.824,33",194481824.33,"224.136.205,16",224136205.16,"29.654.380,83",29654380.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,18139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.551.337,35",1551337.35,"196.033.161,68",196033161.68,"224.136.205,16",224136205.16,"28.103.043,48",28103043.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,18140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.383,58",47383.58,"196.080.545,26",196080545.26,"224.136.205,16",224136205.16,"28.055.659,90",28055659.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,18141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.008,81",6008.81,"196.086.554,07",196086554.07,"224.136.205,16",224136205.16,"28.049.651,09",28049651.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,18142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.961,95",1961.95,"196.088.516,02",196088516.02,"224.136.205,16",224136205.16,"28.047.689,14",28047689.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,18143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.685,32",90685.32,"196.179.201,34",196179201.34,"224.136.205,16",224136205.16,"27.957.003,82",27957003.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,607,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,18146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.556,97",33556.97,"196.212.758,31",196212758.31,"224.136.205,16",224136205.16,"27.923.446,85",27923446.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,19209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.354,40",48354.4,"196.261.112,71",196261112.71,"224.136.205,16",224136205.16,"27.875.092,45",27875092.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,19210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.011,50",25011.5,"196.286.124,21",196286124.21,"224.136.205,16",224136205.16,"27.850.080,95",27850080.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,19211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"420,36",420.36,"196.286.544,57",196286544.57,"224.136.205,16",224136205.16,"27.849.660,59",27849660.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,20084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.285.670,30",6285670.3,"202.572.214,87",202572214.87,"224.136.205,16",224136205.16,"21.563.990,29",21563990.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,20085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.383,37",6383.37,"202.578.598,24",202578598.24,"224.136.205,16",224136205.16,"21.557.606,92",21557606.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,20086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"663.788,41",663788.41,"203.242.386,65",203242386.65,"224.136.205,16",224136205.16,"20.893.818,51",20893818.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,20087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.602,26",36602.26,"203.278.988,91",203278988.91,"224.136.205,16",224136205.16,"20.857.216,25",20857216.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,20997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.401,73",3401.73,"203.282.390,64",203282390.64,"224.136.205,16",224136205.16,"20.853.814,52",20853814.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,21701,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.969.228,01",2969228.01,"206.251.618,65",206251618.65,"224.136.205,16",224136205.16,"17.884.586,51",17884586.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21701,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,21847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.819,53",5819.53,"206.257.438,18",206257438.18,"224.136.205,16",224136205.16,"17.878.766,98",17878766.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,21848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"436.891,62",436891.62,"206.694.329,80",206694329.8,"224.136.205,16",224136205.16,"17.441.875,36",17441875.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,22774,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.126,33",3126.33,"206.697.456,13",206697456.13,"224.136.205,16",224136205.16,"17.438.749,03",17438749.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22774,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,22775,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.392,56",33392.56,"206.730.848,69",206730848.69,"224.136.205,16",224136205.16,"17.405.356,47",17405356.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22775,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2025,21480,22776,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.987,10",95987.1,"206.826.835,79",206826835.79,"224.136.205,16",224136205.16,"17.309.369,37",17309369.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22776,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,19209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.755,80",25755.8,"206.852.591,59",206852591.59,"231.931.564,89",231931564.89,"25.078.973,30",25078973.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,20085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.167,21",6167.21,"206.858.758,80",206858758.8,"231.931.564,89",231931564.89,"25.072.806,09",25072806.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,20086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.155,49",60155.49,"206.918.914,29",206918914.29,"231.931.564,89",231931564.89,"25.012.650,60",25012650.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,608,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,21701,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.367.554,58",11367554.58,"218.286.468,87",218286468.87,"231.931.564,89",231931564.89,"13.645.096,02",13645096.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21701,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,23384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.566,01",54566.01,"218.341.034,88",218341034.88,"231.931.564,89",231931564.89,"13.590.530,01",13590530.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,23385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.940,86",6940.86,"218.347.975,74",218347975.74,"231.931.564,89",231931564.89,"13.583.589,15",13583589.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,23386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"653.822,56",653822.56,"219.001.798,30",219001798.3,"231.931.564,89",231931564.89,"12.929.766,59",12929766.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,23387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.039,06",22039.06,"219.023.837,36",219023837.36,"231.931.564,89",231931564.89,"12.907.727,53",12907727.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,23388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"381.768,08",381768.08,"219.405.605,44",219405605.44,"231.931.564,89",231931564.89,"12.525.959,45",12525959.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.465,18",25465.18,"219.431.070,62",219431070.62,"231.931.564,89",231931564.89,"12.500.494,27",12500494.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.808,44",32808.44,"219.463.879,06",219463879.06,"231.931.564,89",231931564.89,"12.467.685,83",12467685.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"778.822,19",778822.19,"220.242.701,25",220242701.25,"231.931.564,89",231931564.89,"11.688.863,64",11688863.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.712.808,12",5712808.12,"225.955.509,37",225955509.37,"231.931.564,89",231931564.89,"5.976.055,52",5976055.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,23388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.241,17",87241.17,"226.042.750,54",226042750.54,"243.382.049,67",243382049.67,"17.339.299,13",17339299.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,24985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.415.367,51",4415367.51,"230.458.118,05",230458118.05,"243.382.049,67",243382049.67,"12.923.931,62",12923931.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,24986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.589,68",67589.68,"230.525.707,73",230525707.73,"243.382.049,67",243382049.67,"12.856.341,94",12856341.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,25872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.028,00",8028.0,"230.533.735,73",230533735.73,"243.382.049,67",243382049.67,"12.848.313,94",12848313.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,25872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.979.422,28",2979422.28,"233.513.158,01",233513158.01,"243.382.049,67",243382049.67,"9.868.891,66",9868891.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,19209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.337,09",59337.09,"233.572.495,10",233572495.1,"243.382.049,67",243382049.67,"9.809.554,57",9809554.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,609,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,21701,PREFEITURA MUNICIPAL DE SOROCABA,17682,"201.145,74",201145.74,"233.773.640,84",233773640.84,"243.382.049,67",243382049.67,"9.608.408,83",9608408.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21701,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,610,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,24982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.875,37",2875.37,"233.776.516,21",233776516.21,"243.382.049,67",243382049.67,"9.605.533,46",9605533.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,610,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,24983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.212,58",9212.58,"233.785.728,79",233785728.79,"243.382.049,67",243382049.67,"9.596.320,88",9596320.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,610,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,24984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.470,40",78470.4,"233.864.199,19",233864199.19,"243.382.049,67",243382049.67,"9.517.850,48",9517850.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,610,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,24986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.775,01",35775.01,"233.899.974,20",233899974.2,"243.382.049,67",243382049.67,"9.482.075,47",9482075.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,610,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/12/2025,25882,26231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.083,90",9083.9,"233.909.058,10",233909058.1,"243.382.049,67",243382049.67,"9.472.991,57",9472991.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,00523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-23.614,89",-23614.89,"-23.614,89",-23614.89,"0,00",0.0,"23.614,89",23614.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,01014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.788,58",-3788.58,"-27.403,47",-27403.47,"0,00",0.0,"27.403,47",27403.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,01015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-30.627,52",-30627.52,"-58.030,99",-58030.99,"0,00",0.0,"58.030,99",58030.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,00526,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.494.942,61",-1494942.61,"-1.552.973,60",-1552973.6,"0,00",0.0,"1.552.973,60",1552973.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00526,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,00521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.576.710,53",-4576710.53,"-6.129.684,13",-6129684.13,"0,00",0.0,"6.129.684,13",6129684.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,00526,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.494.942,61",1494942.61,"-4.634.741,52",-4634741.52,"941.559,42",941559.42,"5.576.300,94",5576300.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00526,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,00523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.614,89",23614.89,"-4.611.126,63",-4611126.63,"941.559,42",941559.42,"5.552.686,05",5552686.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,00521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.576.710,53",4576710.53,"-34.416,10",-34416.1,"941.559,42",941559.42,"975.975,52",975975.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,01014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.788,58",3788.58,"-30.627,52",-30627.52,"941.559,42",941559.42,"972.186,94",972186.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,01015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.627,52",30627.52,"0,00",0.0,"941.559,42",941559.42,"941.559,42",941559.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,03293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.869,05",17869.05,"17.869,05",17869.05,"1.452.248,66",1452248.66,"1.434.379,61",1434379.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,00529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164.796,19",164796.19,"182.665,24",182665.24,"1.452.248,66",1452248.66,"1.269.583,42",1269583.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,03292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"452.954,14",452954.14,"635.619,38",635619.38,"1.452.248,66",1452248.66,"816.629,28",816629.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,03295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.213,35",34213.35,"669.832,73",669832.73,"1.452.248,66",1452248.66,"782.415,93",782415.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,00528,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.145,43",41145.43,"710.978,16",710978.16,"1.452.248,66",1452248.66,"741.270,50",741270.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00528,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,03294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.652,70",5652.7,"716.630,86",716630.86,"1.452.248,66",1452248.66,"735.617,80",735617.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,00527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.696,84",8696.84,"725.327,70",725327.7,"1.452.248,66",1452248.66,"726.920,96",726920.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,00524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.893,05",85893.05,"811.220,75",811220.75,"1.452.248,66",1452248.66,"641.027,91",641027.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,611,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,00522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.616,01",1616.01,"812.836,76",812836.76,"1.452.248,66",1452248.66,"639.411,90",639411.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,00521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"595.793,23",595793.23,"1.408.629,99",1408629.99,"1.452.248,66",1452248.66,"43.618,67",43618.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,05/02/2025,01664,03848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.825,19",18825.19,"1.427.455,18",1427455.18,"1.452.248,66",1452248.66,"24.793,48",24793.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,05/02/2025,01664,03849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.275,06",6275.06,"1.433.730,24",1433730.24,"1.477.348,91",1477348.91,"43.618,67",43618.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/02/2025,01989,04096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.125,58",1125.58,"1.434.855,82",1434855.82,"8.070.475,10",8070475.1,"6.635.619,28",6635619.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/02/2025,01989,04092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.376,75",3376.75,"1.438.232,57",1438232.57,"8.070.475,10",8070475.1,"6.632.242,53",6632242.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/02/2025,01998,04505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.046,33",3046.33,"1.441.278,90",1441278.9,"8.070.475,10",8070475.1,"6.629.196,20",6629196.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/02/2025,01998,04097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.008,41",31008.41,"1.472.287,31",1472287.31,"8.070.475,10",8070475.1,"6.598.187,79",6598187.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/02/2025,01998,04092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.253,85",6253.85,"1.478.541,16",1478541.16,"8.070.475,10",8070475.1,"6.591.933,94",6591933.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/02/2025,01998,00527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.439,77",15439.77,"1.493.980,93",1493980.93,"8.070.475,10",8070475.1,"6.576.494,17",6576494.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,14/02/2025,02271,04097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.103,22",11103.22,"1.505.084,15",1505084.15,"8.070.475,10",8070475.1,"6.565.390,95",6565390.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,14/02/2025,02271,04695,PREFEITURA MUNICIPAL DE SOROCABA,17682,"500,15",500.15,"1.505.584,30",1505584.3,"8.070.475,10",8070475.1,"6.564.890,80",6564890.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04695,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,14/02/2025,02271,04092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"400,36",400.36,"1.505.984,66",1505984.66,"8.070.975,25",8070975.25,"6.564.990,59",6564990.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,17/02/2025,02410,04096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.781,77",4781.77,"1.510.766,43",1510766.43,"8.070.975,25",8070975.25,"6.560.208,82",6560208.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,17/02/2025,02410,04092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.345,29",14345.29,"1.525.111,72",1525111.72,"8.070.975,25",8070975.25,"6.545.863,53",6545863.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,612,10,07,00,3.1.90.11.00,12.365.2001-2.019,24/02/2025,02833,04096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.887,94",3887.94,"1.528.999,66",1528999.66,"8.070.975,25",8070975.25,"6.541.975,59",6541975.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,24/02/2025,02833,04092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.663,85",11663.85,"1.540.663,51",1540663.51,"8.070.975,25",8070975.25,"6.530.311,74",6530311.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/02/2025,02964,04092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.819,08",9819.08,"1.550.482,59",1550482.59,"8.070.975,25",8070975.25,"6.520.492,66",6520492.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/02/2025,02964,04096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.273,03",3273.03,"1.553.755,62",1553755.62,"8.070.975,25",8070975.25,"6.517.219,63",6517219.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,05544,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.529,06",41529.06,"1.595.284,68",1595284.68,"8.122.665,89",8122665.89,"6.527.381,21",6527381.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05544,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,05543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.770,65",9770.65,"1.605.055,33",1605055.33,"8.122.665,89",8122665.89,"6.517.610,56",6517610.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.121.700,41",5121700.41,"6.726.755,74",6726755.74,"8.122.665,89",8122665.89,"1.395.910,15",1395910.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,05542,PREFEITURA MUNICIPAL DE SOROCABA,17682,"390,93",390.93,"6.727.146,67",6727146.67,"8.122.665,89",8122665.89,"1.395.519,22",1395519.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05542,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.116,76",28116.76,"6.755.263,43",6755263.43,"8.122.665,89",8122665.89,"1.367.402,46",1367402.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"814.283,95",814283.95,"7.569.547,38",7569547.38,"8.122.665,89",8122665.89,"553.118,51",553118.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,00528,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.372,04",21372.04,"7.590.919,42",7590919.42,"8.122.665,89",8122665.89,"531.746,47",531746.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00528,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"231.220,23",231220.23,"7.822.139,65",7822139.65,"8.122.665,89",8122665.89,"300.526,24",300526.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,00522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.494,85",2494.85,"7.824.634,50",7824634.5,"8.122.665,89",8122665.89,"298.031,39",298031.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.007,00",1007.0,"7.825.641,50",7825641.5,"8.122.665,89",8122665.89,"297.024,39",297024.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.210,04",62210.04,"7.887.851,54",7887851.54,"8.122.665,89",8122665.89,"234.814,35",234814.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.774,26",49774.26,"7.937.625,80",7937625.8,"8.122.665,89",8122665.89,"185.040,09",185040.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,05/03/2025,03286,04096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,72",1506.72,"7.939.132,52",7939132.52,"8.122.665,89",8122665.89,"183.533,37",183533.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,613,10,07,00,3.1.90.11.00,12.365.2001-2.019,05/03/2025,03286,04092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.520,16",4520.16,"7.943.652,68",7943652.68,"14.417.458,68",14417458.68,"6.473.806,00",6473806.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/03/2025,03925,04092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.561,77",26561.77,"7.970.214,45",7970214.45,"14.417.458,68",14417458.68,"6.447.244,23",6447244.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/03/2025,03925,06034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8,92",8.92,"7.970.223,37",7970223.37,"14.417.458,68",14417458.68,"6.447.235,31",6447235.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/03/2025,03925,04096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.844,99",8844.99,"7.979.068,36",7979068.36,"14.417.458,68",14417458.68,"6.438.390,32",6438390.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/03/2025,03529,04092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"668,20",668.2,"7.979.736,56",7979736.56,"14.417.458,68",14417458.68,"6.437.722,12",6437722.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,13/03/2025,03973,06030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"285.294,97",285294.97,"8.265.031,53",8265031.53,"14.417.458,68",14417458.68,"6.152.427,15",6152427.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,13/03/2025,03973,04092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.004,88",65004.88,"8.330.036,41",8330036.41,"14.417.458,68",14417458.68,"6.087.422,27",6087422.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,14/03/2025,04102,04097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.163,52",31163.52,"8.361.199,93",8361199.93,"14.417.458,68",14417458.68,"6.056.258,75",6056258.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,14/03/2025,04102,06645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.573,58",2573.58,"8.363.773,51",8363773.51,"14.417.458,68",14417458.68,"6.053.685,17",6053685.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,14/03/2025,04102,06035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.970,04",25970.04,"8.389.743,55",8389743.55,"14.417.458,68",14417458.68,"6.027.715,13",6027715.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,14/03/2025,04102,06030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.522,27",3522.27,"8.393.265,82",8393265.82,"14.420.032,26",14420032.26,"6.026.766,44",6026766.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,17/03/2025,04125,06034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.917,32",4917.32,"8.398.183,14",8398183.14,"14.420.032,26",14420032.26,"6.021.849,12",6021849.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,17/03/2025,04125,06030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.751,96",14751.96,"8.412.935,10",8412935.1,"14.420.032,26",14420032.26,"6.007.097,16",6007097.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,24/03/2025,04733,06034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"470,85",470.85,"8.413.405,95",8413405.95,"14.420.032,26",14420032.26,"6.006.626,31",6006626.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,614,10,07,00,3.1.90.11.00,12.365.2001-2.019,24/03/2025,04733,06030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.412,55",1412.55,"8.414.818,50",8414818.5,"14.420.032,26",14420032.26,"6.005.213,76",6005213.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,04099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.303,30",21303.3,"8.436.121,80",8436121.8,"16.343.290,23",16343290.23,"7.907.168,43",7907168.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,07582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.781,44",13781.44,"8.449.903,24",8449903.24,"16.343.290,23",16343290.23,"7.893.386,99",7893386.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"200.606,71",200606.71,"8.650.509,95",8650509.95,"16.343.290,23",16343290.23,"7.692.780,28",7692780.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"854.220,96",854220.96,"9.504.730,91",9504730.91,"16.343.290,23",16343290.23,"6.838.559,32",6838559.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,07581,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124,92",124.92,"9.504.855,83",9504855.83,"16.343.290,23",16343290.23,"6.838.434,40",6838434.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07581,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,07580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.815.578,54",1815578.54,"11.320.434,37",11320434.37,"16.343.290,23",16343290.23,"5.022.855,86",5022855.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.786.323,93",4786323.93,"16.106.758,30",16106758.3,"16.343.290,23",16343290.23,"236.531,93",236531.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,04098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.170,57",10170.57,"16.116.928,87",16116928.87,"16.343.290,23",16343290.23,"226.361,36",226361.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.887,41",37887.41,"16.154.816,28",16154816.28,"16.343.290,23",16343290.23,"188.473,95",188473.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,07583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.773,07",93773.07,"16.248.589,35",16248589.35,"16.343.290,23",16343290.23,"94.700,88",94700.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.076,48",5076.48,"16.253.665,83",16253665.83,"16.343.290,23",16343290.23,"89.624,40",89624.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.050,07",54050.07,"16.307.715,90",16307715.9,"16.411.612,41",16411612.41,"103.896,51",103896.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/04/2025,05799,08007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"944,61",944.61,"16.308.660,51",16308660.51,"16.411.612,41",16411612.41,"102.951,90",102951.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/04/2025,05799,06034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.594,58",3594.58,"16.312.255,09",16312255.09,"16.411.612,41",16411612.41,"99.357,32",99357.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/04/2025,05799,08009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.229,11",53229.11,"16.365.484,20",16365484.2,"16.411.612,41",16411612.41,"46.128,21",46128.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/04/2025,05799,08008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.148,46",14148.46,"16.379.632,66",16379632.66,"24.691.093,20",24691093.2,"8.311.460,54",8311460.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,07/04/2025,05980,08499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.018,05",11018.05,"16.390.650,71",16390650.71,"24.691.093,20",24691093.2,"8.300.442,49",8300442.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,615,10,07,00,3.1.90.11.00,12.365.2001-2.019,07/04/2025,05980,08503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.672,69",3672.69,"16.394.323,40",16394323.4,"24.691.093,20",24691093.2,"8.296.769,80",8296769.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2025,06155,08499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.125,73",5125.73,"16.399.449,13",16399449.13,"24.691.093,20",24691093.2,"8.291.644,07",8291644.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,22/04/2025,06617,08503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.175,65",11175.65,"16.410.624,78",16410624.78,"24.691.093,20",24691093.2,"8.280.468,42",8280468.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,22/04/2025,06617,08499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.526,96",33526.96,"16.444.151,74",16444151.74,"24.691.093,20",24691093.2,"8.246.941,46",8246941.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/04/2025,07478,08503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"900,46",900.46,"16.445.052,20",16445052.2,"24.691.093,20",24691093.2,"8.246.041,00",8246041.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/04/2025,07478,08499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.322,73",13322.73,"16.458.374,93",16458374.93,"24.691.093,20",24691093.2,"8.232.718,27",8232718.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/04/2025,07478,09924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.540,45",3540.45,"16.461.915,38",16461915.38,"24.694.633,65",24694633.65,"8.232.718,27",8232718.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,10145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.110,74",5110.74,"16.467.026,12",16467026.12,"24.733.020,42",24733020.42,"8.265.994,30",8265994.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,10144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.018,68",16018.68,"16.483.044,80",16483044.8,"24.733.020,42",24733020.42,"8.249.975,62",8249975.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,10143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.026,86",11026.86,"16.494.071,66",16494071.66,"24.733.020,42",24733020.42,"8.238.948,76",8238948.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,10142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.230,49",6230.49,"16.500.302,15",16500302.15,"24.733.020,42",24733020.42,"8.232.718,27",8232718.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"212.599,79",212599.79,"16.712.901,94",16712901.94,"24.733.020,42",24733020.42,"8.020.118,48",8020118.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.849,55",98849.55,"16.811.751,49",16811751.49,"24.733.020,42",24733020.42,"7.921.268,93",7921268.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"848.071,91",848071.91,"17.659.823,40",17659823.4,"24.733.020,42",24733020.42,"7.073.197,02",7073197.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.121,38",40121.38,"17.699.944,78",17699944.78,"24.733.020,42",24733020.42,"7.033.075,64",7033075.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.158,39",53158.39,"17.753.103,17",17753103.17,"24.733.020,42",24733020.42,"6.979.917,25",6979917.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.822.124,90",5822124.9,"23.575.228,07",23575228.07,"24.733.020,42",24733020.42,"1.157.792,35",1157792.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,616,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,06037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.310,22",9310.22,"23.584.538,29",23584538.29,"24.733.020,42",24733020.42,"1.148.482,13",1148482.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,06036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.224,50",1224.5,"23.585.762,79",23585762.79,"24.733.020,42",24733020.42,"1.147.257,63",1147257.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,06033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.149,05",6149.05,"23.591.911,84",23591911.84,"24.733.020,42",24733020.42,"1.141.108,58",1141108.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,04098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.983,97",10983.97,"23.602.895,81",23602895.81,"24.733.020,42",24733020.42,"1.130.124,61",1130124.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,09/05/2025,08560,08499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.234,47",22234.47,"23.625.130,28",23625130.28,"30.915.431,97",30915431.97,"7.290.301,69",7290301.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,12569,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.083,09",5083.09,"23.630.213,37",23630213.37,"30.966.392,08",30966392.08,"7.336.178,71",7336178.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12569,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.065,82",16065.82,"23.646.279,19",23646279.19,"30.966.392,08",30966392.08,"7.320.112,89",7320112.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,12568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,24",1411.24,"23.647.690,43",23647690.43,"30.966.392,08",30966392.08,"7.318.701,65",7318701.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"216.060,54",216060.54,"23.863.750,97",23863750.97,"30.966.392,08",30966392.08,"7.102.641,11",7102641.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,08501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.547,47",11547.47,"23.875.298,44",23875298.44,"30.966.392,08",30966392.08,"7.091.093,64",7091093.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.966,55",26966.55,"23.902.264,99",23902264.99,"30.966.392,08",30966392.08,"7.064.127,09",7064127.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,12570,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.465,78",44465.78,"23.946.730,77",23946730.77,"30.966.392,08",30966392.08,"7.019.661,31",7019661.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12570,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.141,79",52141.79,"23.998.872,56",23998872.56,"30.966.392,08",30966392.08,"6.967.519,52",6967519.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,08500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.016,60",1016.6,"23.999.889,16",23999889.16,"30.966.392,08",30966392.08,"6.966.502,92",6966502.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114.868,23",114868.23,"24.114.757,39",24114757.39,"30.966.392,08",30966392.08,"6.851.634,69",6851634.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.731.659,54",4731659.54,"28.846.416,93",28846416.93,"30.966.392,08",30966392.08,"2.119.975,15",2119975.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"864.387,74",864387.74,"29.710.804,67",29710804.67,"30.966.392,08",30966392.08,"1.255.587,41",1255587.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,617,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,08499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.091.014,06",1091014.06,"30.801.818,73",30801818.73,"30.966.392,08",30966392.08,"164.573,35",164573.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,14246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.899,40",17899.4,"30.819.718,13",30819718.13,"38.376.941,90",38376941.9,"7.557.223,77",7557223.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,14245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.026,92",1026.92,"30.820.745,05",30820745.05,"38.376.941,90",38376941.9,"7.556.196,85",7556196.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,14248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.881,00",10881.0,"30.831.626,05",30831626.05,"38.376.941,90",38376941.9,"7.545.315,85",7545315.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"868.477,54",868477.54,"31.700.103,59",31700103.59,"38.376.941,90",38376941.9,"6.676.838,31",6676838.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.746,55",36746.55,"31.736.850,14",31736850.14,"38.376.941,90",38376941.9,"6.640.091,76",6640091.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,14247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.129,04",41129.04,"31.777.979,18",31777979.18,"38.376.941,90",38376941.9,"6.598.962,72",6598962.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,14244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.008,28",1008.28,"31.778.987,46",31778987.46,"38.376.941,90",38376941.9,"6.597.954,44",6597954.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,14243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"200.243,34",200243.34,"31.979.230,80",31979230.8,"38.376.941,90",38376941.9,"6.397.711,10",6397711.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"205.100,33",205100.33,"32.184.331,13",32184331.13,"38.376.941,90",38376941.9,"6.192.610,77",6192610.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.136,55",4136.55,"32.188.467,68",32188467.68,"38.376.941,90",38376941.9,"6.188.474,22",6188474.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.334,01",159334.01,"32.347.801,69",32347801.69,"38.376.941,90",38376941.9,"6.029.140,21",6029140.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.569,63",54569.63,"32.402.371,32",32402371.32,"38.376.941,90",38376941.9,"5.974.570,58",5974570.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.802.370,39",5802370.39,"38.204.741,71",38204741.71,"38.376.941,90",38376941.9,"172.200,19",172200.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,11256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.960,21",10960.21,"38.215.701,92",38215701.92,"38.376.941,90",38376941.9,"161.239,98",161239.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,11255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.302,43",4302.43,"38.220.004,35",38220004.35,"38.376.941,90",38376941.9,"156.937,55",156937.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,11251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.551,97",2551.97,"38.222.556,32",38222556.32,"38.376.941,90",38376941.9,"154.385,58",154385.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,618,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,11249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.414,44",105414.44,"38.327.970,76",38327970.76,"38.376.941,90",38376941.9,"48.971,14",48971.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13610,15904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.035,20",-8035.2,"38.319.935,56",38319935.56,"45.978.810,28",45978810.28,"7.658.874,72",7658874.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13610,15345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-746,96",-746.96,"38.319.188,60",38319188.6,"45.978.810,28",45978810.28,"7.659.621,68",7659621.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13610,15349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.070,41",-16070.41,"38.303.118,19",38303118.19,"45.978.810,28",45978810.28,"7.675.692,09",7675692.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13610,15347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.124,93",-1124.93,"38.301.993,26",38301993.26,"45.978.810,28",45978810.28,"7.676.817,02",7676817.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13610,15349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.070,41",16070.41,"38.318.063,67",38318063.67,"45.978.810,28",45978810.28,"7.660.746,61",7660746.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13610,15345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746,96",746.96,"38.318.810,63",38318810.63,"45.978.810,28",45978810.28,"7.659.999,65",7659999.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13610,15904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.035,20",8035.2,"38.326.845,83",38326845.83,"45.978.810,28",45978810.28,"7.651.964,45",7651964.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13610,15347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.124,93",1124.93,"38.327.970,76",38327970.76,"45.960.867,98",45960867.98,"7.632.897,22",7632897.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-41.021,84",-41021.84,"38.286.948,92",38286948.92,"45.962.700,00",45962700.0,"7.675.751,08",7675751.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-40.578,82",-40578.82,"38.246.370,10",38246370.1,"45.962.700,00",45962700.0,"7.716.329,90",7716329.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-607.657,98",-607657.98,"37.638.712,12",37638712.12,"45.962.700,00",45962700.0,"8.323.987,88",8323987.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15348,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-747.017,46",-747017.46,"36.891.694,66",36891694.66,"45.962.700,00",45962700.0,"9.071.005,34",9071005.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15348,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.467.028,51",-2467028.51,"34.424.666,15",34424666.15,"45.962.700,00",45962700.0,"11.538.033,85",11538033.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-747.652,84",-747652.84,"33.677.013,31",33677013.31,"45.962.700,00",45962700.0,"12.285.686,69",12285686.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.255.189,07",-1255189.07,"32.421.824,24",32421824.24,"45.962.700,00",45962700.0,"13.540.875,76",13540875.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-56.966,91",-56966.91,"32.364.857,33",32364857.33,"45.962.700,00",45962700.0,"13.597.842,67",13597842.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-41.021,84",-41021.84,"32.323.835,49",32323835.49,"45.962.700,00",45962700.0,"13.638.864,51",13638864.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15348,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-139.359,48",-139359.48,"32.184.476,01",32184476.01,"45.962.700,00",45962700.0,"13.778.223,99",13778223.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15348,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,619,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,15349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-51.589,95",-51589.95,"32.132.886,06",32132886.06,"45.962.700,00",45962700.0,"13.829.813,94",13829813.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-57.195,28",-57195.28,"32.075.690,78",32075690.78,"45.962.700,00",45962700.0,"13.887.009,22",13887009.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15351,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-90.303,07",-90303.07,"31.985.387,71",31985387.71,"45.962.700,00",45962700.0,"13.977.312,29",13977312.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15351,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-55.577,91",-55577.91,"31.929.809,80",31929809.8,"45.962.700,00",45962700.0,"14.032.890,20",14032890.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-51.589,95",-51589.95,"31.878.219,85",31878219.85,"45.962.700,00",45962700.0,"14.084.480,15",14084480.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-443,02",-443.02,"31.877.776,83",31877776.83,"45.962.700,00",45962700.0,"14.084.923,17",14084923.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.721.353,83",-3721353.83,"28.156.423,00",28156423.0,"45.962.700,00",45962700.0,"17.806.277,00",17806277.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15351,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-136.638,47",-136638.47,"28.019.784,53",28019784.53,"45.962.700,00",45962700.0,"17.942.915,47",17942915.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15351,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-136.638,47",-136638.47,"27.883.146,06",27883146.06,"45.962.700,00",45962700.0,"18.079.553,94",18079553.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-46.335,40",-46335.4,"27.836.810,66",27836810.66,"45.962.700,00",45962700.0,"18.125.889,34",18125889.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.389,00",-1389.0,"27.835.421,66",27835421.66,"45.962.700,00",45962700.0,"18.127.278,34",18127278.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-51.589,95",-51589.95,"27.783.831,71",27783831.71,"45.962.700,00",45962700.0,"18.178.868,29",18178868.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.722.217,58",-3722217.58,"24.061.614,13",24061614.13,"45.962.700,00",45962700.0,"21.901.085,87",21901085.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.721.353,83",3721353.83,"27.782.967,96",27782967.96,"45.962.700,00",45962700.0,"18.179.732,04",18179732.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.021,84",41021.84,"27.823.989,80",27823989.8,"45.962.700,00",45962700.0,"18.138.710,20",18138710.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"747.652,84",747652.84,"28.571.642,64",28571642.64,"45.962.700,00",45962700.0,"17.391.057,36",17391057.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.589,95",51589.95,"28.623.232,59",28623232.59,"45.962.700,00",45962700.0,"17.339.467,41",17339467.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607.657,98",607657.98,"29.230.890,57",29230890.57,"45.962.700,00",45962700.0,"16.731.809,43",16731809.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.722.217,58",3722217.58,"32.953.108,15",32953108.15,"45.962.700,00",45962700.0,"13.009.591,85",13009591.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.467.028,51",2467028.51,"35.420.136,66",35420136.66,"45.962.700,00",45962700.0,"10.542.563,34",10542563.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.255.189,07",1255189.07,"36.675.325,73",36675325.73,"45.962.700,00",45962700.0,"9.287.374,27",9287374.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,620,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.195,28",57195.28,"36.732.521,01",36732521.01,"45.962.700,00",45962700.0,"9.230.178,99",9230178.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15348,PREFEITURA MUNICIPAL DE SOROCABA,17682,"747.017,46",747017.46,"37.479.538,47",37479538.47,"45.962.700,00",45962700.0,"8.483.161,53",8483161.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15348,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.638,47",136638.47,"37.616.176,94",37616176.94,"45.962.700,00",45962700.0,"8.346.523,06",8346523.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17744,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.525,15",6525.15,"37.622.702,09",37622702.09,"45.962.700,00",45962700.0,"8.339.997,91",8339997.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17744,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.195,28",57195.28,"37.679.897,37",37679897.37,"45.962.700,00",45962700.0,"8.282.802,63",8282802.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.721.353,83",3721353.83,"41.401.251,20",41401251.2,"45.962.700,00",45962700.0,"4.561.448,80",4561448.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.966,91",56966.91,"41.458.218,11",41458218.11,"45.962.700,00",45962700.0,"4.504.481,89",4504481.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.638,47",136638.47,"41.594.856,58",41594856.58,"45.962.700,00",45962700.0,"4.367.843,42",4367843.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,15349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.589,95",51589.95,"41.646.446,53",41646446.53,"45.962.700,00",45962700.0,"4.316.253,47",4316253.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"747.652,84",747652.84,"42.394.099,37",42394099.37,"45.962.700,00",45962700.0,"3.568.600,63",3568600.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"443,02",443.02,"42.394.542,39",42394542.39,"45.962.700,00",45962700.0,"3.568.157,61",3568157.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15351,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.638,47",136638.47,"42.531.180,86",42531180.86,"45.962.700,00",45962700.0,"3.431.519,14",3431519.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15351,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.578,82",40578.82,"42.571.759,68",42571759.68,"45.962.700,00",45962700.0,"3.390.940,32",3390940.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15351,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.303,07",90303.07,"42.662.062,75",42662062.75,"45.962.700,00",45962700.0,"3.300.637,25",3300637.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15351,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.021,84",41021.84,"42.703.084,59",42703084.59,"45.962.700,00",45962700.0,"3.259.615,41",3259615.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.389,00",1389.0,"42.704.473,59",42704473.59,"45.962.700,00",45962700.0,"3.258.226,41",3258226.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,15349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.589,95",51589.95,"42.756.063,54",42756063.54,"45.962.700,00",45962700.0,"3.206.636,46",3206636.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.589,95",51589.95,"42.807.653,49",42807653.49,"45.962.700,00",45962700.0,"3.155.046,51",3155046.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.577,91",55577.91,"42.863.231,40",42863231.4,"45.962.700,00",45962700.0,"3.099.468,60",3099468.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.021,84",41021.84,"42.904.253,24",42904253.24,"45.962.700,00",45962700.0,"3.058.446,76",3058446.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15348,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.359,48",139359.48,"43.043.612,72",43043612.72,"45.962.700,00",45962700.0,"2.919.087,28",2919087.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15348,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,621,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.335,40",46335.4,"43.089.948,12",43089948.12,"43.169.354,19",43169354.19,"79.406,07",79406.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,11/08/2025,16748,18149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.029,35",5029.35,"43.094.977,47",43094977.47,"50.461.119,25",50461119.25,"7.366.141,78",7366141.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-57.447,03",-57447.03,"43.037.530,44",43037530.44,"50.482.420,93",50482420.93,"7.444.890,49",7444890.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.820,45",-8820.45,"43.028.709,99",43028709.99,"50.482.420,93",50482420.93,"7.453.710,94",7453710.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-43.261,71",-43261.71,"42.985.448,28",42985448.28,"50.482.420,93",50482420.93,"7.496.972,65",7496972.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-21.967,16",-21967.16,"42.963.481,12",42963481.12,"50.482.420,93",50482420.93,"7.518.939,81",7518939.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-890.283,88",-890283.88,"42.073.197,24",42073197.24,"50.482.420,93",50482420.93,"8.409.223,69",8409223.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,15350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-812,14",-812.14,"42.072.385,10",42072385.1,"50.482.420,93",50482420.93,"8.410.035,83",8410035.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.981.648,83",-5981648.83,"36.090.736,27",36090736.27,"50.482.420,93",50482420.93,"14.391.684,66",14391684.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,15349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-29.622,79",-29622.79,"36.061.113,48",36061113.48,"50.482.420,93",50482420.93,"14.421.307,45",14421307.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,13104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.626,84",-7626.84,"36.053.486,64",36053486.64,"50.482.420,93",50482420.93,"14.428.934,29",14428934.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-76,58",-76.58,"36.053.410,06",36053410.06,"50.482.420,93",50482420.93,"14.429.010,87",14429010.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.148,97",-11148.97,"36.042.261,09",36042261.09,"50.482.420,93",50482420.93,"14.440.159,84",14440159.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.076,13",-10076.13,"36.032.184,96",36032184.96,"50.482.420,93",50482420.93,"14.450.235,97",14450235.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-199.736,57",-199736.57,"35.832.448,39",35832448.39,"50.482.420,93",50482420.93,"14.649.972,54",14649972.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.967,16",21967.16,"35.854.415,55",35854415.55,"50.482.420,93",50482420.93,"14.628.005,38",14628005.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,622,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,19213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.076,13",10076.13,"35.864.491,68",35864491.68,"50.482.420,93",50482420.93,"14.617.929,25",14617929.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.967,16",21967.16,"35.886.458,84",35886458.84,"50.482.420,93",50482420.93,"14.595.962,09",14595962.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,19214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.148,97",11148.97,"35.897.607,81",35897607.81,"50.482.420,93",50482420.93,"14.584.813,12",14584813.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.261,71",43261.71,"35.940.869,52",35940869.52,"50.482.420,93",50482420.93,"14.541.551,41",14541551.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.820,45",8820.45,"35.949.689,97",35949689.97,"50.482.420,93",50482420.93,"14.532.730,96",14532730.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,15350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"812,14",812.14,"35.950.502,11",35950502.11,"50.482.420,93",50482420.93,"14.531.918,82",14531918.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.447,03",57447.03,"36.007.949,14",36007949.14,"50.482.420,93",50482420.93,"14.474.471,79",14474471.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,13104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.626,84",7626.84,"36.015.575,98",36015575.98,"50.482.420,93",50482420.93,"14.466.844,95",14466844.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,15350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"812,14",812.14,"36.016.388,12",36016388.12,"50.482.420,93",50482420.93,"14.466.032,81",14466032.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,13104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.626,84",7626.84,"36.024.014,96",36024014.96,"50.482.420,93",50482420.93,"14.458.405,97",14458405.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"890.283,88",890283.88,"36.914.298,84",36914298.84,"50.482.420,93",50482420.93,"13.568.122,09",13568122.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"199.736,57",199736.57,"37.114.035,41",37114035.41,"50.482.420,93",50482420.93,"13.368.385,52",13368385.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,15349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.622,79",29622.79,"37.143.658,20",37143658.2,"50.482.420,93",50482420.93,"13.338.762,73",13338762.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.820,45",8820.45,"37.152.478,65",37152478.65,"50.482.420,93",50482420.93,"13.329.942,28",13329942.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,15349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.622,79",29622.79,"37.182.101,44",37182101.44,"50.482.420,93",50482420.93,"13.300.319,49",13300319.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"890.283,88",890283.88,"38.072.385,32",38072385.32,"50.482.420,93",50482420.93,"12.410.035,61",12410035.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.981.648,83",5981648.83,"44.054.034,15",44054034.15,"50.482.420,93",50482420.93,"6.428.386,78",6428386.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.261,71",43261.71,"44.097.295,86",44097295.86,"50.482.420,93",50482420.93,"6.385.125,07",6385125.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.447,03",57447.03,"44.154.742,89",44154742.89,"50.482.420,93",50482420.93,"6.327.678,04",6327678.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.981.648,83",5981648.83,"50.136.391,72",50136391.72,"50.482.420,93",50482420.93,"346.029,21",346029.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,19215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76,58",76.58,"50.136.468,30",50136468.3,"50.482.420,93",50482420.93,"345.952,63",345952.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,623,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"199.736,57",199736.57,"50.336.204,87",50336204.87,"50.482.420,93",50482420.93,"146.216,06",146216.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76,58",76.58,"50.336.281,45",50336281.45,"50.482.420,93",50482420.93,"146.139,48",146139.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.076,13",10076.13,"50.346.357,58",50346357.58,"50.482.420,93",50482420.93,"136.063,35",136063.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.148,97",11148.97,"50.357.506,55",50357506.55,"57.713.906,07",57713906.07,"7.356.399,52",7356399.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,18149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.842,87",52842.87,"50.410.349,42",50410349.42,"57.748.208,48",57748208.48,"7.337.859,06",7337859.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,18151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.442,37",2442.37,"50.412.791,79",50412791.79,"57.748.208,48",57748208.48,"7.335.416,69",7335416.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,18154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.352,12",2352.12,"50.415.143,91",50415143.91,"57.748.208,48",57748208.48,"7.333.064,57",7333064.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,18155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.439,24",19439.24,"50.434.583,15",50434583.15,"57.748.208,48",57748208.48,"7.313.625,33",7313625.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.840.932,06",5840932.06,"56.275.515,21",56275515.21,"57.748.208,48",57748208.48,"1.472.693,27",1472693.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.425,73",56425.73,"56.331.940,94",56331940.94,"57.748.208,48",57748208.48,"1.416.267,54",1416267.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.261,71",43261.71,"56.375.202,65",56375202.65,"57.748.208,48",57748208.48,"1.373.005,83",1373005.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"887.215,45",887215.45,"57.262.418,10",57262418.1,"57.748.208,48",57748208.48,"485.790,38",485790.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.589,95",51589.95,"57.314.008,05",57314008.05,"57.748.208,48",57748208.48,"434.200,43",434200.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.813,01",11813.01,"57.325.821,06",57325821.06,"57.748.208,48",57748208.48,"422.387,42",422387.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"199.736,57",199736.57,"57.525.557,63",57525557.63,"57.748.208,48",57748208.48,"222.650,85",222650.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.081,83",11081.83,"57.536.639,46",57536639.46,"57.748.208,48",57748208.48,"211.569,02",211569.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.459,45",14459.45,"57.551.098,91",57551098.91,"57.748.208,48",57748208.48,"197.109,57",197109.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,21000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.796,49",7796.49,"57.558.895,40",57558895.4,"57.748.208,48",57748208.48,"189.313,08",189313.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,624,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,21001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"964,64",964.64,"57.559.860,04",57559860.04,"57.748.208,48",57748208.48,"188.348,44",188348.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,20088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"134.042,94",134042.94,"57.693.902,98",57693902.98,"64.881.016,47",64881016.47,"7.187.113,49",7187113.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,20089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.021,30",1021.3,"57.694.924,28",57694924.28,"64.881.016,47",64881016.47,"7.186.092,19",7186092.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,20093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.446,42",5446.42,"57.700.370,70",57700370.7,"64.881.016,47",64881016.47,"7.180.645,77",7180645.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.727.437,85",5727437.85,"63.427.808,55",63427808.55,"64.881.016,47",64881016.47,"1.453.207,92",1453207.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.120,18",54120.18,"63.481.928,73",63481928.73,"64.881.016,47",64881016.47,"1.399.087,74",1399087.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.810,07",51810.07,"63.533.738,80",63533738.8,"64.881.016,47",64881016.47,"1.347.277,67",1347277.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"881.152,77",881152.77,"64.414.891,57",64414891.57,"64.881.016,47",64881016.47,"466.124,90",466124.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.034,80",58034.8,"64.472.926,37",64472926.37,"64.881.016,47",64881016.47,"408.090,10",408090.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.456,46",3456.46,"64.476.382,83",64476382.83,"64.881.016,47",64881016.47,"404.633,64",404633.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"197.809,09",197809.09,"64.674.191,92",64674191.92,"64.881.016,47",64881016.47,"206.824,55",206824.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,22777,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.687,56",50687.56,"64.724.879,48",64724879.48,"64.881.016,47",64881016.47,"156.136,99",156136.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22777,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,22778,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.802,89",2802.89,"64.727.682,37",64727682.37,"64.881.016,47",64881016.47,"153.334,10",153334.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22778,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,22779,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.143,90",37143.9,"64.764.826,27",64764826.27,"64.881.016,47",64881016.47,"116.190,20",116190.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22779,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,22780,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.671,62",53671.62,"64.818.497,89",64818497.89,"64.881.016,47",64881016.47,"62.518,58",62518.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22780,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,22781,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.057,56",6057.56,"64.824.555,45",64824555.45,"64.881.016,47",64881016.47,"56.461,02",56461.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22781,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,625,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,18660,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.493,48",6493.48,"64.831.048,93",64831048.93,"75.028.768,69",75028768.69,"10.197.719,76",10197719.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18660,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,21851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.683,39",3683.39,"64.834.732,32",64834732.32,"75.028.768,69",75028768.69,"10.194.036,37",10194036.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,21854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.939,85",4939.85,"64.839.672,17",64839672.17,"75.028.768,69",75028768.69,"10.189.096,52",10189096.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,23389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.270,37",19270.37,"64.858.942,54",64858942.54,"75.028.768,69",75028768.69,"10.169.826,15",10169826.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,23390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186,00",186.0,"64.859.128,54",64859128.54,"75.028.768,69",75028768.69,"10.169.640,15",10169640.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,23391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.931,87",2931.87,"64.862.060,41",64862060.41,"75.028.768,69",75028768.69,"10.166.708,28",10166708.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,23393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"654,41",654.41,"64.862.714,82",64862714.82,"75.028.768,69",75028768.69,"10.166.053,87",10166053.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.883.601,12",5883601.12,"70.746.315,94",70746315.94,"75.028.768,69",75028768.69,"4.282.452,75",4282452.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.896,25",56896.25,"70.803.212,19",70803212.19,"75.028.768,69",75028768.69,"4.225.556,50",4225556.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.614,47",50614.47,"70.853.826,66",70853826.66,"75.028.768,69",75028768.69,"4.174.942,03",4174942.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"909.586,87",909586.87,"71.763.413,53",71763413.53,"75.028.768,69",75028768.69,"3.265.355,16",3265355.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.015.175,84",3015175.84,"74.778.589,37",74778589.37,"75.028.768,69",75028768.69,"250.179,32",250179.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24525,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.963,03",3963.03,"74.782.552,40",74782552.4,"75.028.768,69",75028768.69,"246.216,29",246216.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24525,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24526,PREFEITURA MUNICIPAL DE SOROCABA,17682,"204.513,42",204513.42,"74.987.065,82",74987065.82,"75.028.768,69",75028768.69,"41.702,87",41702.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24526,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,19/12/2025,25412,24991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.659,67",23659.67,"75.010.725,49",75010725.49,"78.358.999,38",78358999.38,"3.348.273,89",3348273.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,19/12/2025,25412,24993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.606,46",1606.46,"75.012.331,95",75012331.95,"78.358.999,38",78358999.38,"3.346.667,43",3346667.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,19/12/2025,25412,25873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.150.232,47",3150232.47,"78.162.564,42",78162564.42,"78.358.999,38",78358999.38,"196.434,96",196434.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,626,10,07,00,3.1.90.11.00,12.365.2001-2.019,19/12/2025,25412,25874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.164,62",100164.62,"78.262.729,04",78262729.04,"78.358.999,38",78358999.38,"96.270,34",96270.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,23392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"358,57",358.57,"78.263.087,61",78263087.61,"85.465.071,62",85465071.62,"7.201.984,01",7201984.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,24987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.480,65",46480.65,"78.309.568,26",78309568.26,"85.465.071,62",85465071.62,"7.155.503,36",7155503.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,24988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"446,95",446.95,"78.310.015,21",78310015.21,"85.465.071,62",85465071.62,"7.155.056,41",7155056.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,24989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"425,15",425.15,"78.310.440,36",78310440.36,"85.465.071,62",85465071.62,"7.154.631,26",7154631.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,24990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.145,02",7145.02,"78.317.585,38",78317585.38,"85.465.071,62",85465071.62,"7.147.486,24",7147486.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,24992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69,70",69.7,"78.317.655,08",78317655.08,"85.465.071,62",85465071.62,"7.147.416,54",7147416.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.815.236,39",5815236.39,"84.132.891,47",84132891.47,"85.465.071,62",85465071.62,"1.332.180,15",1332180.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.115,52",57115.52,"84.190.006,99",84190006.99,"85.465.071,62",85465071.62,"1.275.064,63",1275064.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"902.356,10",902356.1,"85.092.363,09",85092363.09,"85.465.071,62",85465071.62,"372.708,53",372708.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.890,69",60890.69,"85.153.253,78",85153253.78,"85.465.071,62",85465071.62,"311.817,84",311817.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.554,45",48554.45,"85.201.808,23",85201808.23,"85.465.071,62",85465071.62,"263.263,39",263263.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.987,24",25987.24,"85.227.795,47",85227795.47,"85.465.071,62",85465071.62,"237.276,15",237276.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.233,34",19233.34,"85.247.028,81",85247028.81,"85.465.071,62",85465071.62,"218.042,81",218042.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,627,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"207.734,38",207734.38,"85.454.763,19",85454763.19,"85.465.071,62",85465071.62,"10.308,43",10308.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,00532,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.618,92",-6618.92,"-6.618,92",-6618.92,"0,00",0.0,"6.618,92",6618.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00532,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,00530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.601.919,38",-4601919.38,"-4.608.538,30",-4608538.3,"0,00",0.0,"4.608.538,30",4608538.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,00534,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.496.127,43",-1496127.43,"-6.104.665,73",-6104665.73,"0,00",0.0,"6.104.665,73",6104665.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00534,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,01018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.649,23",-5649.23,"-6.110.314,96",-6110314.96,"0,00",0.0,"6.110.314,96",6110314.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,01017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-77.171,03",-77171.03,"-6.187.485,99",-6187485.99,"0,00",0.0,"6.187.485,99",6187485.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,01016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-117.975,95",-117975.95,"-6.305.461,94",-6305461.94,"0,00",0.0,"6.305.461,94",6305461.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,00532,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.618,92",6618.92,"-6.298.843,02",-6298843.02,"215.723,49",215723.49,"6.514.566,51",6514566.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00532,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,00534,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.496.127,43",1496127.43,"-4.802.715,59",-4802715.59,"215.723,49",215723.49,"5.018.439,08",5018439.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00534,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,00530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.601.919,38",4601919.38,"-200.796,21",-200796.21,"215.723,49",215723.49,"416.519,70",416519.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,01018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.649,23",5649.23,"-195.146,98",-195146.98,"215.723,49",215723.49,"410.870,47",410870.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,01017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.171,03",77171.03,"-117.975,95",-117975.95,"215.723,49",215723.49,"333.699,44",333699.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00045,01016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.975,95",117975.95,"0,00",0.0,"215.723,49",215723.49,"215.723,49",215723.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,00537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.223,10",88223.1,"88.223,10",88223.1,"657.047,78",657047.78,"568.824,68",568824.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,00536,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.020,89",11020.89,"99.243,99",99243.99,"657.047,78",657047.78,"557.803,79",557803.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00536,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,03298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.859,04",7859.04,"107.103,03",107103.03,"657.047,78",657047.78,"549.944,75",549944.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,00535,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.652,65",59652.65,"166.755,68",166755.68,"657.047,78",657047.78,"490.292,10",490292.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00535,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,00533,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.619,05",7619.05,"174.374,73",174374.73,"657.047,78",657047.78,"482.673,05",482673.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00533,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,03296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"429.831,83",429831.83,"604.206,56",604206.56,"657.047,78",657047.78,"52.841,22",52841.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,628,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,03297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.633,42",3633.42,"607.839,98",607839.98,"657.047,78",657047.78,"49.207,80",49207.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,00531,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.943,87",1943.87,"609.783,85",609783.85,"657.047,78",657047.78,"47.263,93",47263.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00531,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,07/02/2025,01966,04100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"273,66",273.66,"610.057,51",610057.51,"6.160.617,58",6160617.58,"5.550.560,07",5550560.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/02/2025,01998,03926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.652,19",3652.19,"613.709,70",613709.7,"6.160.617,58",6160617.58,"5.546.907,88",5546907.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/02/2025,01998,04104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.604,99",76604.99,"690.314,69",690314.69,"6.160.617,58",6160617.58,"5.470.302,89",5470302.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/02/2025,01998,00535,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.412,02",40412.02,"730.726,71",730726.71,"6.160.617,58",6160617.58,"5.429.890,87",5429890.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00535,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/02/2025,01998,04100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.790,02",2790.02,"733.516,73",733516.73,"6.160.617,58",6160617.58,"5.427.100,85",5427100.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.629,12",14629.12,"748.145,85",748145.85,"6.302.802,91",6302802.91,"5.554.657,06",5554657.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"640.518,92",640518.92,"1.388.664,77",1388664.77,"6.302.802,91",6302802.91,"4.914.138,14",4914138.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,05549,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.670,94",34670.94,"1.423.335,71",1423335.71,"6.302.802,91",6302802.91,"4.879.467,20",4879467.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05549,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.702,12",41702.12,"1.465.037,83",1465037.83,"6.302.802,91",6302802.91,"4.837.765,08",4837765.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,00533,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.471,77",2471.77,"1.467.509,60",1467509.6,"6.302.802,91",6302802.91,"4.835.293,31",4835293.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00533,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,05548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.161,57",80161.57,"1.547.671,17",1547671.17,"6.302.802,91",6302802.91,"4.755.131,74",4755131.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,05546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.381,70",2381.7,"1.550.052,87",1550052.87,"6.302.802,91",6302802.91,"4.752.750,04",4752750.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,00531,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.332,20",1332.2,"1.551.385,07",1551385.07,"6.302.802,91",6302802.91,"4.751.417,84",4751417.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00531,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,05547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.748,69",23748.69,"1.575.133,76",1575133.76,"6.302.802,91",6302802.91,"4.727.669,15",4727669.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,03925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29,43",29.43,"1.575.163,19",1575163.19,"6.302.802,91",6302802.91,"4.727.639,72",4727639.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,629,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.766,53",91766.53,"1.666.929,72",1666929.72,"6.302.802,91",6302802.91,"4.635.873,19",4635873.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,00536,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.047,94",3047.94,"1.669.977,66",1669977.66,"6.302.802,91",6302802.91,"4.632.825,25",4632825.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00536,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.112,43",44112.43,"1.714.090,09",1714090.09,"6.302.802,91",6302802.91,"4.588.712,82",4588712.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,05545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.222,43",1222.43,"1.715.312,52",1715312.52,"6.302.802,91",6302802.91,"4.587.490,39",4587490.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.306,59",15306.59,"1.730.619,11",1730619.11,"6.302.802,91",6302802.91,"4.572.183,80",4572183.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.464.565,25",4464565.25,"6.195.184,36",6195184.36,"6.302.802,91",6302802.91,"107.618,55",107618.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/03/2025,03529,04100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.839,15",1839.15,"6.197.023,51",6197023.51,"11.658.014,86",11658014.86,"5.460.991,35",5460991.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,13/03/2025,03973,06038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"243.844,58",243844.58,"6.440.868,09",6440868.09,"11.658.014,86",11658014.86,"5.217.146,77",5217146.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,13/03/2025,03973,04100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.297,83",61297.83,"6.502.165,92",6502165.92,"11.658.014,86",11658014.86,"5.155.848,94",5155848.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2025,05001,06038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.589,56",1589.56,"6.503.755,48",6503755.48,"11.658.014,86",11658014.86,"5.154.259,38",5154259.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.348,00",52348.0,"6.556.103,48",6556103.48,"12.988.101,43",12988101.43,"6.431.997,95",6431997.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,07587,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.454,83",51454.83,"6.607.558,31",6607558.31,"12.988.101,43",12988101.43,"6.380.543,12",6380543.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07587,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,07584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.261.112,81",1261112.81,"7.868.671,12",7868671.12,"12.988.101,43",12988101.43,"5.119.430,31",5119430.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.178,66",48178.66,"7.916.849,78",7916849.78,"12.988.101,43",12988101.43,"5.071.251,65",5071251.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,07586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.646,49",13646.49,"7.930.496,27",7930496.27,"12.988.101,43",12988101.43,"5.057.605,16",5057605.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,630,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,07585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.872,44",3872.44,"7.934.368,71",7934368.71,"12.988.101,43",12988101.43,"5.053.732,72",5053732.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.388,43",70388.43,"8.004.757,14",8004757.14,"12.988.101,43",12988101.43,"4.983.344,29",4983344.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"652.643,91",652643.91,"8.657.401,05",8657401.05,"12.988.101,43",12988101.43,"4.330.700,38",4330700.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.688,29",17688.29,"8.675.089,34",8675089.34,"12.988.101,43",12988101.43,"4.313.012,09",4313012.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.523,16",42523.16,"8.717.612,50",8717612.5,"12.988.101,43",12988101.43,"4.270.488,93",4270488.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.156.267,79",4156267.79,"12.873.880,29",12873880.29,"12.988.101,43",12988101.43,"114.221,14",114221.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,04106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.587,87",43587.87,"12.917.468,16",12917468.16,"12.988.101,43",12988101.43,"70.633,27",70633.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2025,06155,08506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.017,73",5017.73,"12.922.485,89",12922485.89,"19.640.301,71",19640301.71,"6.717.815,82",6717815.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,23/04/2025,06995,08506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.231,54",1231.54,"12.923.717,43",12923717.43,"19.640.301,71",19640301.71,"6.716.584,28",6716584.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,10150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.758,81",21758.81,"12.945.476,24",12945476.24,"19.721.981,46",19721981.46,"6.776.505,22",6776505.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,10149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.450,55",3450.55,"12.948.926,79",12948926.79,"19.721.981,46",19721981.46,"6.773.054,67",6773054.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,10148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.287,65",1287.65,"12.950.214,44",12950214.44,"19.721.981,46",19721981.46,"6.771.767,02",6771767.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,10147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.158,41",46158.41,"12.996.372,85",12996372.85,"19.721.981,46",19721981.46,"6.725.608,61",6725608.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,10146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.024,33",9024.33,"13.005.397,18",13005397.18,"19.721.981,46",19721981.46,"6.716.584,28",6716584.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143.221,36",143221.36,"13.148.618,54",13148618.54,"19.721.981,46",19721981.46,"6.573.362,92",6573362.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.994,49",65994.49,"13.214.613,03",13214613.03,"19.721.981,46",19721981.46,"6.507.368,43",6507368.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,631,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.913,17",18913.17,"13.233.526,20",13233526.2,"19.721.981,46",19721981.46,"6.488.455,26",6488455.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"638.548,44",638548.44,"13.872.074,64",13872074.64,"19.721.981,46",19721981.46,"5.849.906,82",5849906.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.560,73",21560.73,"13.893.635,37",13893635.37,"19.721.981,46",19721981.46,"5.828.346,09",5828346.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.236,38",38236.38,"13.931.871,75",13931871.75,"19.721.981,46",19721981.46,"5.790.109,71",5790109.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.932.153,13",4932153.13,"18.864.024,88",18864024.88,"19.721.981,46",19721981.46,"857.956,58",857956.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,06043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.475,26",51475.26,"18.915.500,14",18915500.14,"19.721.981,46",19721981.46,"806.481,32",806481.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,06042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.095,47",14095.47,"18.929.595,61",18929595.61,"19.721.981,46",19721981.46,"792.385,85",792385.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,06039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.143,90",4143.9,"18.933.739,51",18933739.51,"19.721.981,46",19721981.46,"788.241,95",788241.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,09/05/2025,08560,08506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.063,96",10063.96,"18.943.803,47",18943803.47,"24.964.061,53",24964061.53,"6.020.258,06",6020258.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.445,04",69445.04,"19.013.248,51",19013248.51,"24.991.160,52",24991160.52,"5.977.912,01",5977912.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.848,38",22848.38,"19.036.096,89",19036096.89,"24.991.160,52",24991160.52,"5.955.063,63",5955063.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.471,37",40471.37,"19.076.568,26",19076568.26,"24.991.160,52",24991160.52,"5.914.592,26",5914592.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,08506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"772.816,86",772816.86,"19.849.385,12",19849385.12,"24.991.160,52",24991160.52,"5.141.775,40",5141775.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,12574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.237,04",12237.04,"19.861.622,16",19861622.16,"24.991.160,52",24991160.52,"5.129.538,36",5129538.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.146.262,43",4146262.43,"24.007.884,59",24007884.59,"24.991.160,52",24991160.52,"983.275,93",983275.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,08507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"142,88",142.88,"24.008.027,47",24008027.47,"24.991.160,52",24991160.52,"983.133,05",983133.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"655.516,68",655516.68,"24.663.544,15",24663544.15,"24.991.160,52",24991160.52,"327.616,37",327616.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.546,84",116546.84,"24.780.090,99",24780090.99,"24.991.160,52",24991160.52,"211.069,53",211069.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,632,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,12571,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.927,12",2927.12,"24.783.018,11",24783018.11,"24.991.160,52",24991160.52,"208.142,41",208142.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12571,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164.980,17",164980.17,"24.947.998,28",24947998.28,"24.991.160,52",24991160.52,"43.162,24",43162.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,12573,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.450,47",5450.47,"24.953.448,75",24953448.75,"24.991.160,52",24991160.52,"37.711,77",37711.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12573,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,12572,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.484,36",6484.36,"24.959.933,11",24959933.11,"24.991.160,52",24991160.52,"31.227,41",31227.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12572,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,14252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.640,84",20640.84,"24.980.573,95",24980573.95,"31.175.073,82",31175073.82,"6.194.499,87",6194499.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,14250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.435,14",2435.14,"24.983.009,09",24983009.09,"31.175.073,82",31175073.82,"6.192.064,73",6192064.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.034,52",70034.52,"25.053.043,61",25053043.61,"31.175.073,82",31175073.82,"6.122.030,21",6122030.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.776,32",31776.32,"25.084.819,93",25084819.93,"31.175.073,82",31175073.82,"6.090.253,89",6090253.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"177.217,21",177217.21,"25.262.037,14",25262037.14,"31.175.073,82",31175073.82,"5.913.036,68",5913036.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,14253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.466,70",17466.7,"25.279.503,84",25279503.84,"31.175.073,82",31175073.82,"5.895.569,98",5895569.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,14249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118.367,52",118367.52,"25.397.871,36",25397871.36,"31.175.073,82",31175073.82,"5.777.202,46",5777202.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"649.365,12",649365.12,"26.047.236,48",26047236.48,"31.175.073,82",31175073.82,"5.127.837,34",5127837.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.775,50",25775.5,"26.073.011,98",26073011.98,"31.175.073,82",31175073.82,"5.102.061,84",5102061.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.848,22",38848.22,"26.111.860,20",26111860.2,"31.175.073,82",31175073.82,"5.063.213,62",5063213.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.926.538,17",4926538.17,"31.038.398,37",31038398.37,"31.175.073,82",31175073.82,"136.675,45",136675.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,14251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.170,01",4170.01,"31.042.568,38",31042568.38,"31.175.073,82",31175073.82,"132.505,44",132505.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,11260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.151,56",6151.56,"31.048.719,94",31048719.94,"31.175.073,82",31175073.82,"126.353,88",126353.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,11258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.766,03",1766.03,"31.050.485,97",31050485.97,"31.175.073,82",31175073.82,"124.587,85",124587.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,633,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,11257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.091,57",18091.57,"31.068.577,54",31068577.54,"31.175.073,82",31175073.82,"106.496,28",106496.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-106.335,72",-106335.72,"30.962.241,82",30962241.82,"37.295.865,35",37295865.35,"6.333.623,53",6333623.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.670,01",-18670.01,"30.943.571,81",30943571.81,"37.295.865,35",37295865.35,"6.352.293,54",6352293.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15355,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-676.157,52",-676157.52,"30.267.414,29",30267414.29,"37.295.865,35",37295865.35,"7.028.451,06",7028451.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15355,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-193.942,87",-193942.87,"30.073.471,42",30073471.42,"37.295.865,35",37295865.35,"7.222.393,93",7222393.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-396,39",-396.39,"30.073.075,03",30073075.03,"37.295.865,35",37295865.35,"7.222.790,32",7222790.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-688.121,09",-688121.09,"29.384.953,94",29384953.94,"37.295.865,35",37295865.35,"7.910.911,41",7910911.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,13111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-91.254,88",-91254.88,"29.293.699,06",29293699.06,"37.295.865,35",37295865.35,"8.002.166,29",8002166.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.963,57",-11963.57,"29.281.735,49",29281735.49,"37.295.865,35",37295865.35,"8.014.129,86",8014129.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-370,52",-370.52,"29.281.364,97",29281364.97,"37.295.865,35",37295865.35,"8.014.500,38",8014500.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.871,91",-1871.91,"29.279.493,06",29279493.06,"37.295.865,35",37295865.35,"8.016.372,29",8016372.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.912.677,02",-4912677.02,"24.366.816,04",24366816.04,"37.295.865,35",37295865.35,"12.929.049,31",12929049.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,13112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.860,99",-4860.99,"24.361.955,05",24361955.05,"37.295.865,35",37295865.35,"12.933.910,30",12933910.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.637,75",-5637.75,"24.356.317,30",24356317.3,"37.295.865,35",37295865.35,"12.939.548,05",12939548.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-41.177,48",-41177.48,"24.315.139,82",24315139.82,"37.295.865,35",37295865.35,"12.980.725,53",12980725.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.996.111,00",-4996111.0,"19.319.028,82",19319028.82,"37.295.865,35",37295865.35,"17.976.836,53",17976836.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.996.111,00",-4996111.0,"14.322.917,82",14322917.82,"37.295.865,35",37295865.35,"22.972.947,53",22972947.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,634,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.595,28",-2595.28,"14.320.322,54",14320322.54,"37.295.865,35",37295865.35,"22.975.542,81",22975542.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-64.777,14",-64777.14,"14.255.545,40",14255545.4,"37.295.865,35",37295865.35,"23.040.319,95",23040319.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-69.241,74",-69241.74,"14.186.303,66",14186303.66,"37.295.865,35",37295865.35,"23.109.561,69",23109561.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17378,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-108.931,00",-108931.0,"14.077.372,66",14077372.66,"37.295.865,35",37295865.35,"23.218.492,69",23218492.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17378,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-69.638,13",-69638.13,"14.007.734,53",14007734.53,"37.295.865,35",37295865.35,"23.288.130,82",23288130.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-194.313,39",-194313.39,"13.813.421,14",13813421.14,"37.295.865,35",37295865.35,"23.482.444,21",23482444.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-41.177,48",-41177.48,"13.772.243,66",13772243.66,"37.295.865,35",37295865.35,"23.523.621,69",23523621.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-24.307,76",-24307.76,"13.747.935,90",13747935.9,"37.295.865,35",37295865.35,"23.547.929,45",23547929.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-24.307,76",-24307.76,"13.723.628,14",13723628.14,"37.295.865,35",37295865.35,"23.572.237,21",23572237.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-83.433,98",-83433.98,"13.640.194,16",13640194.16,"37.295.865,35",37295865.35,"23.655.671,19",23655671.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.676,12",-17676.12,"13.622.518,04",13622518.04,"37.295.865,35",37295865.35,"23.673.347,31",23673347.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-688.121,09",-688121.09,"12.934.396,95",12934396.95,"37.295.865,35",37295865.35,"24.361.468,40",24361468.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-194.313,39",-194313.39,"12.740.083,56",12740083.56,"37.295.865,35",37295865.35,"24.555.781,79",24555781.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-39.305,57",-39305.57,"12.700.777,99",12700777.99,"37.295.865,35",37295865.35,"24.595.087,36",24595087.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.241,74",69241.74,"12.770.019,73",12770019.73,"37.295.865,35",37295865.35,"24.525.845,62",24525845.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.996.111,00",4996111.0,"17.766.130,73",17766130.73,"37.295.865,35",37295865.35,"19.529.734,62",19529734.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194.313,39",194313.39,"17.960.444,12",17960444.12,"37.295.865,35",37295865.35,"19.335.421,23",19335421.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17378,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.931,00",108931.0,"18.069.375,12",18069375.12,"37.295.865,35",37295865.35,"19.226.490,23",19226490.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17378,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194.313,39",194313.39,"18.263.688,51",18263688.51,"37.295.865,35",37295865.35,"19.032.176,84",19032176.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"370,52",370.52,"18.264.059,03",18264059.03,"37.295.865,35",37295865.35,"19.031.806,32",19031806.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"688.121,09",688121.09,"18.952.180,12",18952180.12,"37.295.865,35",37295865.35,"18.343.685,23",18343685.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,635,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193.942,87",193942.87,"19.146.122,99",19146122.99,"37.295.865,35",37295865.35,"18.149.742,36",18149742.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.307,76",24307.76,"19.170.430,75",19170430.75,"37.295.865,35",37295865.35,"18.125.434,60",18125434.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.912.677,02",4912677.02,"24.083.107,77",24083107.77,"37.295.865,35",37295865.35,"13.212.757,58",13212757.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.670,01",18670.01,"24.101.777,78",24101777.78,"37.295.865,35",37295865.35,"13.194.087,57",13194087.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.177,48",41177.48,"24.142.955,26",24142955.26,"37.295.865,35",37295865.35,"13.152.910,09",13152910.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.996.111,00",4996111.0,"29.139.066,26",29139066.26,"37.295.865,35",37295865.35,"8.156.799,09",8156799.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.871,91",1871.91,"29.140.938,17",29140938.17,"37.295.865,35",37295865.35,"8.154.927,18",8154927.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.638,13",69638.13,"29.210.576,30",29210576.3,"37.295.865,35",37295865.35,"8.085.289,05",8085289.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.307,76",24307.76,"29.234.884,06",29234884.06,"37.295.865,35",37295865.35,"8.060.981,29",8060981.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.996.111,00",4996111.0,"34.230.995,06",34230995.06,"37.295.865,35",37295865.35,"3.064.870,29",3064870.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"688.121,09",688121.09,"34.919.116,15",34919116.15,"37.295.865,35",37295865.35,"2.376.749,20",2376749.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,13112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.860,99",4860.99,"34.923.977,14",34923977.14,"37.295.865,35",37295865.35,"2.371.888,21",2371888.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.177,48",41177.48,"34.965.154,62",34965154.62,"37.295.865,35",37295865.35,"2.330.710,73",2330710.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106.335,72",106335.72,"35.071.490,34",35071490.34,"37.295.865,35",37295865.35,"2.224.375,01",2224375.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"396,39",396.39,"35.071.886,73",35071886.73,"37.295.865,35",37295865.35,"2.223.978,62",2223978.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.177,48",41177.48,"35.113.064,21",35113064.21,"37.295.865,35",37295865.35,"2.182.801,14",2182801.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17378,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.931,00",108931.0,"35.221.995,21",35221995.21,"37.295.865,35",37295865.35,"2.073.870,14",2073870.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17378,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15355,PREFEITURA MUNICIPAL DE SOROCABA,17682,"676.157,52",676157.52,"35.898.152,73",35898152.73,"37.295.865,35",37295865.35,"1.397.712,62",1397712.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15355,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.963,57",11963.57,"35.910.116,30",35910116.3,"37.295.865,35",37295865.35,"1.385.749,05",1385749.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.637,75",5637.75,"35.915.754,05",35915754.05,"37.295.865,35",37295865.35,"1.380.111,30",1380111.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"688.121,09",688121.09,"36.603.875,14",36603875.14,"37.295.865,35",37295865.35,"691.990,21",691990.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,636,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.305,57",39305.57,"36.643.180,71",36643180.71,"37.295.865,35",37295865.35,"652.684,64",652684.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.307,76",24307.76,"36.667.488,47",36667488.47,"37.295.865,35",37295865.35,"628.376,88",628376.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.676,12",17676.12,"36.685.164,59",36685164.59,"37.295.865,35",37295865.35,"610.700,76",610700.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.638,13",69638.13,"36.754.802,72",36754802.72,"37.295.865,35",37295865.35,"541.062,63",541062.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,13111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.254,88",91254.88,"36.846.057,60",36846057.6,"37.295.865,35",37295865.35,"449.807,75",449807.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.777,14",64777.14,"36.910.834,74",36910834.74,"37.295.865,35",37295865.35,"385.030,61",385030.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.433,98",83433.98,"36.994.268,72",36994268.72,"37.295.865,35",37295865.35,"301.596,63",301596.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.595,28",2595.28,"36.996.864,00",36996864.0,"37.295.865,35",37295865.35,"299.001,35",299001.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194.313,39",194313.39,"37.191.177,39",37191177.39,"37.201.559,52",37201559.52,"10.382,13",10382.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,11/08/2025,16748,18156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.105,42",2105.42,"37.193.282,81",37193282.81,"43.325.627,65",43325627.65,"6.132.344,84",6132344.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-22.548,24",-22548.24,"37.170.734,57",37170734.57,"43.390.161,00",43390161.0,"6.219.426,43",6219426.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-108.931,00",-108931.0,"37.061.803,57",37061803.57,"43.390.161,00",43390161.0,"6.328.357,43",6328357.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-32.680,31",-32680.31,"37.029.123,26",37029123.26,"43.390.161,00",43390161.0,"6.361.037,74",6361037.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.260,19",-1260.19,"37.027.863,07",37027863.07,"43.390.161,00",43390161.0,"6.362.297,93",6362297.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-194.313,39",-194313.39,"36.833.549,68",36833549.68,"43.390.161,00",43390161.0,"6.556.611,32",6556611.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-27.915,94",-27915.94,"36.805.633,74",36805633.74,"43.390.161,00",43390161.0,"6.584.527,26",6584527.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.044,61",-8044.61,"36.797.589,13",36797589.13,"43.390.161,00",43390161.0,"6.592.571,87",6592571.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,637,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-688.121,09",-688121.09,"36.109.468,04",36109468.04,"43.390.161,00",43390161.0,"7.280.692,96",7280692.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.002.427,54",-5002427.54,"31.107.040,50",31107040.5,"43.390.161,00",43390161.0,"12.283.120,50",12283120.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-41.177,48",-41177.48,"31.065.863,02",31065863.02,"43.390.161,00",43390161.0,"12.324.297,98",12324297.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-24.307,76",-24307.76,"31.041.555,26",31041555.26,"43.390.161,00",43390161.0,"12.348.605,74",12348605.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.177,48",41177.48,"31.082.732,74",31082732.74,"43.390.161,00",43390161.0,"12.307.428,26",12307428.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.931,00",108931.0,"31.191.663,74",31191663.74,"43.390.161,00",43390161.0,"12.198.497,26",12198497.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194.313,39",194313.39,"31.385.977,13",31385977.13,"43.390.161,00",43390161.0,"12.004.183,87",12004183.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,19218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.548,24",22548.24,"31.408.525,37",31408525.37,"43.390.161,00",43390161.0,"11.981.635,63",11981635.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.044,61",8044.61,"31.416.569,98",31416569.98,"43.390.161,00",43390161.0,"11.973.591,02",11973591.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.931,00",108931.0,"31.525.500,98",31525500.98,"43.390.161,00",43390161.0,"11.864.660,02",11864660.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.680,31",32680.31,"31.558.181,29",31558181.29,"43.390.161,00",43390161.0,"11.831.979,71",11831979.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.548,24",22548.24,"31.580.729,53",31580729.53,"43.390.161,00",43390161.0,"11.809.431,47",11809431.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.307,76",24307.76,"31.605.037,29",31605037.29,"43.390.161,00",43390161.0,"11.785.123,71",11785123.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"688.121,09",688121.09,"32.293.158,38",32293158.38,"43.390.161,00",43390161.0,"11.097.002,62",11097002.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,19217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.260,19",1260.19,"32.294.418,57",32294418.57,"43.390.161,00",43390161.0,"11.095.742,43",11095742.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.915,94",27915.94,"32.322.334,51",32322334.51,"43.390.161,00",43390161.0,"11.067.826,49",11067826.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,19219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.680,31",32680.31,"32.355.014,82",32355014.82,"43.390.161,00",43390161.0,"11.035.146,18",11035146.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"688.121,09",688121.09,"33.043.135,91",33043135.91,"43.390.161,00",43390161.0,"10.347.025,09",10347025.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.002.427,54",5002427.54,"38.045.563,45",38045563.45,"43.390.161,00",43390161.0,"5.344.597,55",5344597.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,19217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.260,19",1260.19,"38.046.823,64",38046823.64,"43.390.161,00",43390161.0,"5.343.337,36",5343337.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,19216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.044,61",8044.61,"38.054.868,25",38054868.25,"43.390.161,00",43390161.0,"5.335.292,75",5335292.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,638,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.915,94",27915.94,"38.082.784,19",38082784.19,"43.390.161,00",43390161.0,"5.307.376,81",5307376.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,18056,18162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194.313,39",194313.39,"38.277.097,58",38277097.58,"43.390.161,00",43390161.0,"5.113.063,42",5113063.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.177,48",41177.48,"38.318.275,06",38318275.06,"43.390.161,00",43390161.0,"5.071.885,94",5071885.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.307,76",24307.76,"38.342.582,82",38342582.82,"43.390.161,00",43390161.0,"5.047.578,18",5047578.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/08/2025,17185,18156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.002.427,54",5002427.54,"43.345.010,36",43345010.36,"49.479.460,62",49479460.62,"6.134.450,26",6134450.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,18161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.038,85",24038.85,"43.369.049,21",43369049.21,"49.522.821,26",49522821.26,"6.153.772,05",6153772.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.981.933,39",4981933.39,"48.350.982,60",48350982.6,"49.522.821,26",49522821.26,"1.171.838,66",1171838.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.177,48",41177.48,"48.392.160,08",48392160.08,"49.522.821,26",49522821.26,"1.130.661,18",1130661.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.307,76",24307.76,"48.416.467,84",48416467.84,"49.522.821,26",49522821.26,"1.106.353,42",1106353.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"688.121,09",688121.09,"49.104.588,93",49104588.93,"49.522.821,26",49522821.26,"418.232,33",418232.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.931,00",108931.0,"49.213.519,93",49213519.93,"49.522.821,26",49522821.26,"309.301,33",309301.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,20101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194.313,39",194313.39,"49.407.833,32",49407833.32,"49.522.821,26",49522821.26,"114.987,94",114987.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,21002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164,16",164.16,"49.407.997,48",49407997.48,"49.522.821,26",49522821.26,"114.823,78",114823.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,21003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.480,32",8480.32,"49.416.477,80",49416477.8,"49.522.821,26",49522821.26,"106.343,46",106343.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,21004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.622,09",8622.09,"49.425.099,89",49425099.89,"49.522.821,26",49522821.26,"97.721,37",97721.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,21005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"294,44",294.44,"49.425.394,33",49425394.33,"49.522.821,26",49522821.26,"97.426,93",97426.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,21006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.749,22",23749.22,"49.449.143,55",49449143.55,"49.522.821,26",49522821.26,"73.677,71",73677.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,639,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2025,19198,21086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"141,40",141.4,"49.449.284,95",49449284.95,"49.522.821,26",49522821.26,"73.536,31",73536.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,18161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.729,66",10729.66,"49.460.014,61",49460014.61,"55.679.308,07",55679308.07,"6.219.293,46",6219293.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,20095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.599,57",22599.57,"49.482.614,18",49482614.18,"55.679.308,07",55679308.07,"6.196.693,89",6196693.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,20100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.295,36",16295.36,"49.498.909,54",49498909.54,"55.679.308,07",55679308.07,"6.180.398,53",6180398.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.909,01",1909.01,"49.500.818,55",49500818.55,"55.679.308,07",55679308.07,"6.178.489,52",6178489.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.933.345,85",4933345.85,"54.434.164,40",54434164.4,"55.679.308,07",55679308.07,"1.245.143,67",1245143.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.667,45",38667.45,"54.472.831,85",54472831.85,"55.679.308,07",55679308.07,"1.206.476,22",1206476.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.513,68",26513.68,"54.499.345,53",54499345.53,"55.679.308,07",55679308.07,"1.179.962,54",1179962.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"693.856,20",693856.2,"55.193.201,73",55193201.73,"55.679.308,07",55679308.07,"486.106,34",486106.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.400,91",27400.91,"55.220.602,64",55220602.64,"55.679.308,07",55679308.07,"458.705,43",458705.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,21861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"216.153,60",216153.6,"55.436.756,24",55436756.24,"55.679.308,07",55679308.07,"242.551,83",242551.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2025,21480,22782,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.524,32",18524.32,"55.455.280,56",55455280.56,"55.679.308,07",55679308.07,"224.027,51",224027.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22782,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,03926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"889,21",889.21,"55.456.169,77",55456169.77,"64.076.119,57",64076119.57,"8.619.949,80",8619949.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,08510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.299,61",4299.61,"55.460.469,38",55460469.38,"64.076.119,57",64076119.57,"8.615.650,19",8615650.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,17227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1,72",1.72,"55.460.471,10",55460471.1,"64.076.119,57",64076119.57,"8.615.648,47",8615648.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,20100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.620,58",11620.58,"55.472.091,68",55472091.68,"64.076.119,57",64076119.57,"8.604.027,89",8604027.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,21856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.734,22",73734.22,"55.545.825,90",55545825.9,"64.076.119,57",64076119.57,"8.530.293,67",8530293.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,640,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,21857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.674,19",2674.19,"55.548.500,09",55548500.09,"64.076.119,57",64076119.57,"8.527.619,48",8527619.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,21858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.274,40",6274.4,"55.554.774,49",55554774.49,"64.076.119,57",64076119.57,"8.521.345,08",8521345.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,21859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.417,25",7417.25,"55.562.191,74",55562191.74,"64.076.119,57",64076119.57,"8.513.927,83",8513927.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,21860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.533,05",109533.05,"55.671.724,79",55671724.79,"64.076.119,57",64076119.57,"8.404.394,78",8404394.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,23394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"353,93",353.93,"55.672.078,72",55672078.72,"64.076.119,57",64076119.57,"8.404.040,85",8404040.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,23395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.649,77",2649.77,"55.674.728,49",55674728.49,"64.076.119,57",64076119.57,"8.401.391,08",8401391.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.855.308,06",4855308.06,"60.530.036,55",60530036.55,"64.076.119,57",64076119.57,"3.546.083,02",3546083.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24528,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.825,15",35825.15,"60.565.861,70",60565861.7,"64.076.119,57",64076119.57,"3.510.257,87",3510257.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24528,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.406,07",20406.07,"60.586.267,77",60586267.77,"64.076.119,57",64076119.57,"3.489.851,80",3489851.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"683.808,05",683808.05,"61.270.075,82",61270075.82,"64.076.119,57",64076119.57,"2.806.043,75",2806043.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24531,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.564.629,48",2564629.48,"63.834.705,30",63834705.3,"64.076.119,57",64076119.57,"241.414,27",241414.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24531,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24532,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.010,52",7010.52,"63.841.715,82",63841715.82,"64.076.119,57",64076119.57,"234.403,75",234403.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24532,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/11/2025,23995,24533,PREFEITURA MUNICIPAL DE SOROCABA,17682,"226.820,47",226820.47,"64.068.536,29",64068536.29,"64.076.119,57",64076119.57,"7.583,28",7583.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24533,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,19/12/2025,25412,24998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.242,43",5242.43,"64.073.778,72",64073778.72,"66.824.793,08",66824793.08,"2.751.014,36",2751014.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,19/12/2025,25412,25000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"468,11",468.11,"64.074.246,83",64074246.83,"66.824.793,08",66824793.08,"2.750.546,25",2750546.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,19/12/2025,25412,25875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.649.335,32",2649335.32,"66.723.582,15",66723582.15,"66.824.793,08",66824793.08,"101.210,93",101210.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,641,10,07,00,3.1.90.11.00,12.365.2001-2.019,19/12/2025,25412,25876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.971,73",81971.73,"66.805.553,88",66805553.88,"66.824.793,08",66824793.08,"19.239,20",19239.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,642,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,24994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.074,15",10074.15,"66.815.628,03",66815628.03,"67.353.692,21",67353692.21,"538.064,18",538064.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,642,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,24995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78,53",78.53,"66.815.706,56",66815706.56,"67.353.692,21",67353692.21,"537.985,65",537985.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,642,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,24996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54,42",54.42,"66.815.760,98",66815760.98,"67.353.692,21",67353692.21,"537.931,23",537931.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,642,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,24997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.410,82",1410.82,"66.817.171,80",66817171.8,"67.353.692,21",67353692.21,"536.520,41",536520.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,642,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"361.237,59",361237.59,"67.178.409,39",67178409.39,"67.353.692,21",67353692.21,"175.282,82",175282.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,642,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.866,29",14866.29,"67.193.275,68",67193275.68,"67.353.692,21",67353692.21,"160.416,53",160416.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,642,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.032,16",11032.16,"67.204.307,84",67204307.84,"67.353.692,21",67353692.21,"149.384,37",149384.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,642,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"130.676,51",130676.51,"67.334.984,35",67334984.35,"67.353.692,21",67353692.21,"18.707,86",18707.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,642,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.086,58",11086.58,"67.346.070,93",67346070.93,"67.353.692,21",67353692.21,"7.621,28",7621.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,643,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,00538,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.438,90",10438.9,"10.438,90",10438.9,"12.090,34",12090.34,"1.651,44",1651.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00538,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,643,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,03299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81,09",81.09,"10.519,99",10519.99,"12.090,34",12090.34,"1.570,35",1570.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,643,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2025,01068,00539,PREFEITURA MUNICIPAL DE SOROCABA,17682,"405,46",405.46,"10.925,45",10925.45,"12.090,34",12090.34,"1.164,89",1164.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00539,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,643,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,23",435.23,"11.360,68",11360.68,"22.352,95",22352.95,"10.992,27",10992.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,643,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,04107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.335,94",7335.94,"18.696,62",18696.62,"22.352,95",22352.95,"3.656,33",3656.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,643,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,00538,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.164,89",1164.89,"19.861,51",19861.51,"22.352,95",22352.95,"2.491,44",2491.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00538,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,643,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2025,03081,05550,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74,82",74.82,"19.936,33",19936.33,"22.352,95",22352.95,"2.416,62",2416.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05550,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,643,10,07,00,3.1.90.11.00,12.365.2001-2.019,13/03/2025,03973,04107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"449,66",449.66,"20.385,99",20385.99,"28.947,21",28947.21,"8.561,22",8561.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,643,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.084,21",6084.21,"26.470,20",26470.2,"31.941,47",31941.47,"5.471,27",5471.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,643,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,04107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.966,96",1966.96,"28.437,16",28437.16,"31.941,47",31941.47,"3.504,31",3504.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,643,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,06047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"510,05",510.05,"28.947,21",28947.21,"31.941,47",31941.47,"2.994,26",2994.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,643,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,07588,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.883,99",2883.99,"31.831,20",31831.2,"31.941,47",31941.47,"110,27",110.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07588,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,644,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/03/2025,05242,07589,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110,27",110.27,"31.941,47",31941.47,"31.941,47",31941.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07589,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,644,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,10151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175,23",175.23,"32.116,70",32116.7,"48.760,99",48760.99,"16.644,29",16644.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,644,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"620,32",620.32,"32.737,02",32737.02,"48.760,99",48760.99,"16.023,97",16023.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,644,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2025,07827,08514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.768,64",11768.64,"44.505,66",44505.66,"48.760,99",48760.99,"4.255,33",4255.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,644,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.916,30",8916.3,"53.421,96",53421.96,"61.395,65",61395.65,"7.973,69",7973.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,644,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,11265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"776,45",776.45,"54.198,41",54198.41,"61.395,65",61395.65,"7.197,24",7197.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,644,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/05/2025,10225,08514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.029,93",2029.93,"56.228,34",56228.34,"61.395,65",61395.65,"5.167,31",5167.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,644,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,14254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.524,98",1524.98,"57.753,32",57753.32,"71.925,44",71925.44,"14.172,12",14172.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,644,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,11265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19,10",19.1,"57.772,42",57772.42,"71.925,44",71925.44,"14.153,02",14153.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,644,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,11264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.922,81",2922.81,"60.695,23",60695.23,"71.925,44",71925.44,"11.230,21",11230.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,644,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"757,35",757.35,"61.452,58",61452.58,"71.925,44",71925.44,"10.472,86",10472.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,644,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,13114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.023,42",8023.42,"69.476,00",69476.0,"71.925,44",71925.44,"2.449,44",2449.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,644,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/06/2025,11977,14255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"224,04",224.04,"69.700,04",69700.04,"71.925,44",71925.44,"2.225,40",2225.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.463,69",-5463.69,"64.236,35",64236.35,"88.845,36",88845.36,"24.609,01",24609.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-445,41",-445.41,"63.790,94",63790.94,"88.845,36",88845.36,"25.054,42",25054.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-445,41",-445.41,"63.345,53",63345.53,"88.845,36",88845.36,"25.499,83",25499.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,15359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-109,67",-109.67,"63.235,86",63235.86,"88.845,36",88845.36,"25.609,50",25609.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17381,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.007,52",-7007.52,"56.228,34",56228.34,"88.845,36",88845.36,"32.617,02",32617.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17381,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.007,52",-7007.52,"49.220,82",49220.82,"88.845,36",88845.36,"39.624,54",39624.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-335,74",-335.74,"48.885,08",48885.08,"88.845,36",88845.36,"39.960,28",39960.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.543,83",-1543.83,"47.341,25",47341.25,"88.845,36",88845.36,"41.504,11",41504.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.543,83",1543.83,"48.885,08",48885.08,"88.845,36",88845.36,"39.960,28",39960.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"445,41",445.41,"49.330,49",49330.49,"88.845,36",88845.36,"39.514,87",39514.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.463,69",5463.69,"54.794,18",54794.18,"88.845,36",88845.36,"34.051,18",34051.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"335,74",335.74,"55.129,92",55129.92,"88.845,36",88845.36,"33.715,44",33715.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,15358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.007,52",7007.52,"62.137,44",62137.44,"88.845,36",88845.36,"26.707,92",26707.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17381,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.007,52",7007.52,"69.144,96",69144.96,"88.845,36",88845.36,"19.700,40",19700.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17381,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,15359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109,67",109.67,"69.254,63",69254.63,"88.845,36",88845.36,"19.590,73",19590.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,645,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,15359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"445,41",445.41,"69.700,04",69700.04,"75.373,66",75373.66,"5.673,62",5673.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2025,00045,00546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.361,15",-4361.15,"-4.361,15",-4361.15,"0,00",0.0,"4.361,15",4361.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2025,00045,00543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.924,45",-3924.45,"-8.285,60",-8285.6,"0,00",0.0,"8.285,60",8285.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2025,00045,00540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.159,00",-9159.0,"-17.444,60",-17444.6,"0,00",0.0,"17.444,60",17444.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2025,00085,00540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.159,00",9159.0,"-8.285,60",-8285.6,"822.609,26",822609.26,"830.894,86",830894.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2025,00045,00546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.361,15",4361.15,"-3.924,45",-3924.45,"822.609,26",822609.26,"826.533,71",826533.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2025,00045,00543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.924,45",3924.45,"0,00",0.0,"822.609,26",822609.26,"822.609,26",822609.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2025,00045,00540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.159,00",9159.0,"9.159,00",9159.0,"822.609,26",822609.26,"813.450,26",813450.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2025,00085,00546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.361,15",4361.15,"13.520,15",13520.15,"822.609,26",822609.26,"809.089,11",809089.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2025,00085,00543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.924,45",3924.45,"17.444,60",17444.6,"822.609,26",822609.26,"805.164,66",805164.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,06/01/2025,00147,00543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"592,35",592.35,"18.036,95",18036.95,"822.609,26",822609.26,"804.572,31",804572.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,06/01/2025,00147,00540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.322,57",10322.57,"28.359,52",28359.52,"822.609,26",822609.26,"794.249,74",794249.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,06/01/2025,00147,00546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.627,10",1627.1,"29.986,62",29986.62,"822.609,26",822609.26,"792.622,64",792622.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,06/01/2025,00147,01251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.011,21",2011.21,"31.997,83",31997.83,"822.609,26",822609.26,"790.611,43",790611.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/01/2025,00219,00540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.113,20",1113.2,"33.111,03",33111.03,"822.609,26",822609.26,"789.498,23",789498.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,13/01/2025,00240,01659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.894,70",3894.7,"37.005,73",37005.73,"822.609,26",822609.26,"785.603,53",785603.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,13/01/2025,00240,00543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.347,45",1347.45,"38.353,18",38353.18,"822.609,26",822609.26,"784.256,08",784256.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,647,04,01,00,3.1.90.11.00,04.122.7010-2.019,13/01/2025,00240,00540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.336,65",10336.65,"48.689,83",48689.83,"822.609,26",822609.26,"773.919,43",773919.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,20/01/2025,00321,01945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.523,20",1523.2,"50.213,03",50213.03,"822.609,26",822609.26,"772.396,23",772396.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,20/01/2025,00321,00543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.217,30",2217.3,"52.430,33",52430.33,"822.609,26",822609.26,"770.178,93",770178.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,20/01/2025,00321,00540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.352,30",2352.3,"54.782,63",54782.63,"822.609,26",822609.26,"767.826,63",767826.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2025,01068,00540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"451.159,99",451159.99,"505.942,62",505942.62,"967.305,09",967305.09,"461.362,47",461362.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2025,01068,00544,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,92",1006.92,"506.949,54",506949.54,"967.305,09",967305.09,"460.355,55",460355.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00544,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2025,01068,03301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.570,49",5570.49,"512.520,03",512520.03,"967.305,09",967305.09,"454.785,06",454785.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2025,01068,00543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.302,90",37302.9,"549.822,93",549822.93,"967.305,09",967305.09,"417.482,16",417482.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2025,01068,00544,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.369,14",73369.14,"623.192,07",623192.07,"967.305,09",967305.09,"344.113,02",344113.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00544,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2025,01068,00540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.206,50",48206.5,"671.398,57",671398.57,"967.305,09",967305.09,"295.906,52",295906.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2025,01068,03302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.490,89",92490.89,"763.889,46",763889.46,"967.305,09",967305.09,"203.415,63",203415.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2025,01068,03198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.047,12",7047.12,"770.936,58",770936.58,"967.305,09",967305.09,"196.368,51",196368.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2025,01068,00542,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.027,56",5027.56,"775.964,14",775964.14,"967.305,09",967305.09,"191.340,95",191340.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00542,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2025,01068,03300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37,51",37.51,"776.001,65",776001.65,"967.305,09",967305.09,"191.303,44",191303.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2025,01068,00541,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.930,86",54930.86,"830.932,51",830932.51,"967.305,09",967305.09,"136.372,58",136372.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00541,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2025,01068,03199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.549,82",39549.82,"870.482,33",870482.33,"967.305,09",967305.09,"96.822,76",96822.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/02/2025,01664,03852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.570,95",4570.95,"875.053,28",875053.28,"967.305,09",967305.09,"92.251,81",92251.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/02/2025,01664,03851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.348,35",1348.35,"876.401,63",876401.63,"967.305,09",967305.09,"90.903,46",90903.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,648,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/02/2025,01664,03850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.364,50",12364.5,"888.766,13",888766.13,"985.588,89",985588.89,"96.822,76",96822.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,07/02/2025,01958,04423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.468,15",1468.15,"890.234,28",890234.28,"1.810.667,47",1810667.47,"920.433,19",920433.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/02/2025,01989,04109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.131,40",8131.4,"898.365,68",898365.68,"1.810.667,47",1810667.47,"912.301,79",912301.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/02/2025,01989,04112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.710,47",2710.47,"901.076,15",901076.15,"1.810.667,47",1810667.47,"909.591,32",909591.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/02/2025,02271,04696,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.048,87",1048.87,"902.125,02",902125.02,"1.810.667,47",1810667.47,"908.542,45",908542.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04696,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/02/2025,02271,04109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,84",2936.84,"905.061,86",905061.86,"1.810.667,47",1810667.47,"905.605,61",905605.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/02/2025,02271,00547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"906.949,83",906949.83,"1.811.716,34",1811716.34,"904.766,51",904766.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,20/02/2025,02649,00547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.775,94",3775.94,"910.725,77",910725.77,"1.811.716,34",1811716.34,"900.990,57",900990.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,20/02/2025,02649,04109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,49",4195.49,"914.921,26",914921.26,"1.811.716,34",1811716.34,"896.795,08",896795.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,20/02/2025,02649,05012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.048,87",1048.87,"915.970,13",915970.13,"1.812.765,21",1812765.21,"896.795,08",896795.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/02/2025,02967,00547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.655,54",4655.54,"920.625,67",920625.67,"1.812.765,21",1812765.21,"892.139,54",892139.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/02/2025,02967,04109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.184,07",2184.07,"922.809,74",922809.74,"1.812.765,21",1812765.21,"889.955,47",889955.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/02/2025,02967,05399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"574,76",574.76,"923.384,50",923384.5,"1.813.339,97",1813339.97,"889.955,47",889955.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,04115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.463,93",13463.93,"936.848,43",936848.43,"1.984.800,85",1984800.85,"1.047.952,42",1047952.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,649,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,04110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.309,72",5309.72,"942.158,15",942158.15,"1.984.800,85",1984800.85,"1.042.642,70",1042642.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,00547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.696,09",44696.09,"986.854,24",986854.24,"1.984.800,85",1984800.85,"997.946,61",997946.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,04114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.210,89",83210.89,"1.070.065,13",1070065.13,"1.984.800,85",1984800.85,"914.735,72",914735.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,05555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.883,14",2883.14,"1.072.948,27",1072948.27,"1.984.800,85",1984800.85,"911.852,58",911852.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,05554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.963,53",1963.53,"1.074.911,80",1074911.8,"1.984.800,85",1984800.85,"909.889,05",909889.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,05554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.297,45",1297.45,"1.076.209,25",1076209.25,"1.984.800,85",1984800.85,"908.591,60",908591.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,05552,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.106,66",21106.66,"1.097.315,91",1097315.91,"1.984.800,85",1984800.85,"887.484,94",887484.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05552,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,04111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.624,82",50624.82,"1.147.940,73",1147940.73,"1.984.800,85",1984800.85,"836.860,12",836860.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,05553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.683,66",2683.66,"1.150.624,39",1150624.39,"1.984.800,85",1984800.85,"834.176,46",834176.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,05556,PREFEITURA MUNICIPAL DE SOROCABA,17682,"120.834,93",120834.93,"1.271.459,32",1271459.32,"1.984.800,85",1984800.85,"713.341,53",713341.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05556,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,05557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.046,69",2046.69,"1.273.506,01",1273506.01,"1.984.800,85",1984800.85,"711.294,84",711294.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,00541,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.690,81",22690.81,"1.296.196,82",1296196.82,"1.984.800,85",1984800.85,"688.604,03",688604.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00541,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,05460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.788,80",2788.8,"1.298.985,62",1298985.62,"1.984.800,85",1984800.85,"685.815,23",685815.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,05551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.856,02",15856.02,"1.314.841,64",1314841.64,"1.984.800,85",1984800.85,"669.959,21",669959.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,00544,PREFEITURA MUNICIPAL DE SOROCABA,17682,"684,67",684.67,"1.315.526,31",1315526.31,"1.984.800,85",1984800.85,"669.274,54",669274.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00544,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,04113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.318,40",52318.4,"1.367.844,71",1367844.71,"1.984.800,85",1984800.85,"616.956,14",616956.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,04109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"513.071,05",513071.05,"1.880.915,76",1880915.76,"1.984.800,85",1984800.85,"103.885,09",103885.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/02/2025,03081,04109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.996,00",78996.0,"1.959.911,76",1959911.76,"1.984.800,85",1984800.85,"24.889,09",24889.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/03/2025,03286,06051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"360,75",360.75,"1.960.272,51",1960272.51,"1.984.800,85",1984800.85,"24.528,34",24528.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/03/2025,03286,06048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.613,02",6613.02,"1.966.885,53",1966885.53,"1.984.800,85",1984800.85,"17.915,32",17915.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,650,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/03/2025,03286,04112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.324,59",2324.59,"1.969.210,12",1969210.12,"3.017.924,63",3017924.63,"1.048.714,51",1048714.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,06/03/2025,03325,06054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.510,37",5510.37,"1.974.720,49",1974720.49,"3.017.924,63",3017924.63,"1.043.204,14",1043204.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/03/2025,03925,04112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,17",869.17,"1.975.589,66",1975589.66,"3.017.924,63",3017924.63,"1.042.334,97",1042334.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/03/2025,03925,06051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"924,35",924.35,"1.976.514,01",1976514.01,"3.017.924,63",3017924.63,"1.041.410,62",1041410.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/03/2025,03925,06048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.028,05",6028.05,"1.982.542,06",1982542.06,"3.017.924,63",3017924.63,"1.035.382,57",1035382.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/03/2025,03925,06053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.448,30",1448.3,"1.983.990,36",1983990.36,"3.017.924,63",3017924.63,"1.033.934,27",1033934.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/03/2025,03529,06048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.219,75",6219.75,"1.990.210,11",1990210.11,"3.017.924,63",3017924.63,"1.027.714,52",1027714.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/03/2025,03925,00545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.875,20",5875.2,"1.996.085,31",1996085.31,"3.017.924,63",3017924.63,"1.021.839,32",1021839.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,13/03/2025,03973,06048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.150,42",36150.42,"2.032.235,73",2032235.73,"3.017.924,63",3017924.63,"985.688,90",985688.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,13/03/2025,03973,06048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.961,49",8961.49,"2.041.197,22",2041197.22,"3.017.924,63",3017924.63,"976.727,41",976727.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,17/03/2025,04125,06710,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.530,12",4530.12,"2.045.727,34",2045727.34,"3.022.454,75",3022454.75,"976.727,41",976727.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06710,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,17/03/2025,04125,06053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.540,48",3540.48,"2.049.267,82",2049267.82,"3.022.454,75",3022454.75,"973.186,93",973186.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,17/03/2025,04125,06048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.463,60",20463.6,"2.069.731,42",2069731.42,"3.022.454,75",3022454.75,"952.723,33",952723.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,17/03/2025,04125,06050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.809,95",1809.95,"2.071.541,37",2071541.37,"3.022.454,75",3022454.75,"950.913,38",950913.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,17/03/2025,04125,06051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.748,20",3748.2,"2.075.289,57",2075289.57,"3.022.454,75",3022454.75,"947.165,18",947165.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,651,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/03/2025,04733,07084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.378,00",3378.0,"2.078.667,57",2078667.57,"3.022.454,75",3022454.75,"943.787,18",943787.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/03/2025,04733,06048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.134,00",10134.0,"2.088.801,57",2088801.57,"3.025.832,75",3025832.75,"937.031,18",937031.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2025,05001,06048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.717,57",5717.57,"2.094.519,14",2094519.14,"3.025.832,75",3025832.75,"931.313,61",931313.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,07592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.593,01",1593.01,"2.096.112,15",2096112.15,"3.251.797,77",3251797.77,"1.155.685,62",1155685.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,07594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"557,09",557.09,"2.096.669,24",2096669.24,"3.251.797,77",3251797.77,"1.155.128,53",1155128.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,06054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.869,38",41869.38,"2.138.538,62",2138538.62,"3.251.797,77",3251797.77,"1.113.259,15",1113259.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,06049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.360,02",65360.02,"2.203.898,64",2203898.64,"3.251.797,77",3251797.77,"1.047.899,13",1047899.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,06048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"503.858,67",503858.67,"2.707.757,31",2707757.31,"3.251.797,77",3251797.77,"544.040,46",544040.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,06051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.350,09",51350.09,"2.759.107,40",2759107.4,"3.251.797,77",3251797.77,"492.690,37",492690.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,07590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"624,50",624.5,"2.759.731,90",2759731.9,"3.251.797,77",3251797.77,"492.065,87",492065.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,06055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.654,49",32654.49,"2.792.386,39",2792386.39,"3.251.797,77",3251797.77,"459.411,38",459411.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,07593,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.164,64",21164.64,"2.813.551,03",2813551.03,"3.251.797,77",3251797.77,"438.246,74",438246.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07593,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,06057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.856,02",15856.02,"2.829.407,05",2829407.05,"3.251.797,77",3251797.77,"422.390,72",422390.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,06048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.144,35",102144.35,"2.931.551,40",2931551.4,"3.251.797,77",3251797.77,"320.246,37",320246.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,06050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.546,46",5546.46,"2.937.097,86",2937097.86,"3.251.797,77",3251797.77,"314.699,91",314699.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,06052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.770,82",2770.82,"2.939.868,68",2939868.68,"3.251.797,77",3251797.77,"311.929,09",311929.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,04111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.263,59",3263.59,"2.943.132,27",2943132.27,"3.251.797,77",3251797.77,"308.665,50",308665.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,07591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195.421,58",195421.58,"3.138.553,85",3138553.85,"3.251.797,77",3251797.77,"113.243,92",113243.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,652,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,06056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.788,80",2788.8,"3.141.342,65",3141342.65,"3.251.797,77",3251797.77,"110.455,12",110455.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,07595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.604,20",6604.2,"3.147.946,85",3147946.85,"3.251.797,77",3251797.77,"103.850,92",103850.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/03/2025,05242,06052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.831,95",82831.95,"3.230.778,80",3230778.8,"3.263.043,37",3263043.37,"32.264,57",32264.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/04/2025,05799,08012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"192,95",192.95,"3.230.971,75",3230971.75,"3.263.043,37",3263043.37,"32.071,62",32071.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/04/2025,05799,08011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.241,25",8241.25,"3.239.213,00",3239213.0,"3.263.043,37",3263043.37,"23.830,37",23830.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/04/2025,05799,00545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.628,53",11628.53,"3.250.841,53",3250841.53,"3.263.043,37",3263043.37,"12.201,84",12201.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/04/2025,05799,08010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.811,40",2811.4,"3.253.652,93",3253652.93,"4.508.379,65",4508379.65,"1.254.726,72",1254726.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,04/04/2025,05960,08516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"662,20",662.2,"3.254.315,13",3254315.13,"4.508.379,65",4508379.65,"1.254.064,52",1254064.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,07/04/2025,05980,08523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"987,04",987.04,"3.255.302,17",3255302.17,"4.508.379,65",4508379.65,"1.253.077,48",1253077.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,07/04/2025,05980,00545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"928,01",928.01,"3.256.230,18",3256230.18,"4.508.379,65",4508379.65,"1.252.149,47",1252149.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,07/04/2025,05980,08518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.850,12",2850.12,"3.259.080,30",3259080.3,"4.508.379,65",4508379.65,"1.249.299,35",1249299.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,07/04/2025,05980,08522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.961,10",2961.1,"3.262.041,40",3262041.4,"4.508.379,65",4508379.65,"1.246.338,25",1246338.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/04/2025,06155,08522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"572,82",572.82,"3.262.614,22",3262614.22,"4.508.379,65",4508379.65,"1.245.765,43",1245765.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/04/2025,06617,08522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.101,60",23101.6,"3.285.715,82",3285715.82,"4.508.379,65",4508379.65,"1.222.663,83",1222663.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/04/2025,06617,08522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.350,60",3350.6,"3.289.066,42",3289066.42,"4.508.379,65",4508379.65,"1.219.313,23",1219313.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/04/2025,06617,08516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.164,04",8164.04,"3.297.230,46",3297230.46,"4.508.379,65",4508379.65,"1.211.149,19",1211149.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,653,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/04/2025,06617,08523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.421,89",10421.89,"3.307.652,35",3307652.35,"4.508.379,65",4508379.65,"1.200.727,30",1200727.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/04/2025,06617,08523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.116,87",1116.87,"3.308.769,22",3308769.22,"4.508.379,65",4508379.65,"1.199.610,43",1199610.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,23/04/2025,06995,08522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.717,57",5717.57,"3.314.486,79",3314486.79,"4.508.379,65",4508379.65,"1.193.892,86",1193892.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07938,10239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61,00",61.0,"3.314.547,79",3314547.79,"4.521.384,36",4521384.36,"1.206.836,57",1206836.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07938,08522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.162,00",1162.0,"3.315.709,79",3315709.79,"4.521.384,36",4521384.36,"1.205.674,57",1205674.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07938,08523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"407,66",407.66,"3.316.117,45",3316117.45,"4.521.384,36",4521384.36,"1.205.266,91",1205266.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,06055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.216,64",2216.64,"3.318.334,09",3318334.09,"4.521.384,36",4521384.36,"1.203.050,27",1203050.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,10152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.581,67",11581.67,"3.329.915,76",3329915.76,"4.521.384,36",4521384.36,"1.191.468,60",1191468.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,10154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.032,48",1032.48,"3.330.948,24",3330948.24,"4.521.384,36",4521384.36,"1.190.436,12",1190436.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,10153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"329,56",329.56,"3.331.277,80",3331277.8,"4.521.384,36",4521384.36,"1.190.106,56",1190106.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,08526,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"3.353.738,02",3353738.02,"4.521.384,36",4521384.36,"1.167.646,34",1167646.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08526,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,08525,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.472,43",61472.43,"3.415.210,45",3415210.45,"4.521.384,36",4521384.36,"1.106.173,91",1106173.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08525,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,08524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.013,60",82013.6,"3.497.224,05",3497224.05,"4.521.384,36",4521384.36,"1.024.160,31",1024160.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,08524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.035,40",2035.4,"3.499.259,45",3499259.45,"4.521.384,36",4521384.36,"1.022.124,91",1022124.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,08522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"464.388,91",464388.91,"3.963.648,36",3963648.36,"4.521.384,36",4521384.36,"557.736,00",557736.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,08522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"319.940,06",319940.06,"4.283.588,42",4283588.42,"4.521.384,36",4521384.36,"237.795,94",237795.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,08521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.449,22",30449.22,"4.314.037,64",4314037.64,"4.521.384,36",4521384.36,"207.346,72",207346.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,08520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.745,20",6745.2,"4.320.782,84",4320782.84,"4.521.384,36",4521384.36,"200.601,52",200601.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,654,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,08517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.486,00",3486.0,"4.324.268,84",4324268.84,"4.521.384,36",4521384.36,"197.115,52",197115.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,08516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.105,31",49105.31,"4.373.374,15",4373374.15,"4.521.384,36",4521384.36,"148.010,21",148010.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,06052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.553,77",1553.77,"4.374.927,92",4374927.92,"4.521.384,36",4521384.36,"146.456,44",146456.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2025,07827,06049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.692,02",4692.02,"4.379.619,94",4379619.94,"4.521.384,36",4521384.36,"141.764,42",141764.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/05/2025,08333,10476,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.319,43",1319.43,"4.380.939,37",4380939.37,"4.521.384,36",4521384.36,"140.444,99",140444.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10476,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/05/2025,08333,08519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.319,44",1319.44,"4.382.258,81",4382258.81,"4.521.384,36",4521384.36,"139.125,55",139125.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/05/2025,08324,10431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.537,26",2537.26,"4.384.796,07",4384796.07,"4.521.384,36",4521384.36,"136.588,29",136588.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/05/2025,08324,10430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.535,33",3535.33,"4.388.331,40",4388331.4,"4.521.384,36",4521384.36,"133.052,96",133052.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/05/2025,08324,10429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.293,03",10293.03,"4.398.624,43",4398624.43,"4.521.384,36",4521384.36,"122.759,93",122759.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/05/2025,08324,08523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.202,83",2202.83,"4.400.827,26",4400827.26,"4.521.384,36",4521384.36,"120.557,10",120557.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/05/2025,08324,08522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.950,32",34950.32,"4.435.777,58",4435777.58,"4.521.384,36",4521384.36,"85.606,78",85606.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/05/2025,08324,08518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,07",2097.07,"4.437.874,65",4437874.65,"4.539.069,41",4539069.41,"101.194,76",101194.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,09/05/2025,08560,08522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"793,59",793.59,"4.438.668,24",4438668.24,"5.619.820,41",5619820.41,"1.181.152,17",1181152.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,12/05/2025,08666,08522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.243,30",5243.3,"4.443.911,54",4443911.54,"5.619.820,41",5619820.41,"1.175.908,87",1175908.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,12/05/2025,08666,11268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"407,40",407.4,"4.444.318,94",4444318.94,"5.619.820,41",5619820.41,"1.175.501,47",1175501.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,12/05/2025,08666,08520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,72",435.72,"4.444.754,66",4444754.66,"5.619.820,41",5619820.41,"1.175.065,75",1175065.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,12/05/2025,08666,11272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.883,56",1883.56,"4.446.638,22",4446638.22,"5.619.820,41",5619820.41,"1.173.182,19",1173182.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,655,04,01,00,3.1.90.11.00,04.122.7010-2.019,12/05/2025,08666,11269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.682,67",5682.67,"4.452.320,89",4452320.89,"5.619.820,41",5619820.41,"1.167.499,52",1167499.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,11275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.247,53",44247.53,"4.496.568,42",4496568.42,"5.621.379,27",5621379.27,"1.124.810,85",1124810.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,11273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.090,26",4090.26,"4.500.658,68",4500658.68,"5.621.379,27",5621379.27,"1.120.720,59",1120720.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,11271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"4.523.118,90",4523118.9,"5.621.379,27",5621379.27,"1.098.260,37",1098260.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,12575,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.106,38",1106.38,"4.524.225,28",4524225.28,"5.621.379,27",5621379.27,"1.097.153,99",1097153.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12575,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,11268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.634,95",49634.95,"4.573.860,23",4573860.23,"5.621.379,27",5621379.27,"1.047.519,04",1047519.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,11274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465.059,25",465059.25,"5.038.919,48",5038919.48,"5.621.379,27",5621379.27,"582.459,79",582459.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,11273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.263,30",80263.3,"5.119.182,78",5119182.78,"5.621.379,27",5621379.27,"502.196,49",502196.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,08522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.748,42",29748.42,"5.148.931,20",5148931.2,"5.621.379,27",5621379.27,"472.448,07",472448.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,08525,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.459,16",2459.16,"5.151.390,36",5151390.36,"5.621.379,27",5621379.27,"469.988,91",469988.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08525,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,11267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.509,49",5509.49,"5.156.899,85",5156899.85,"5.621.379,27",5621379.27,"464.479,42",464479.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,11266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.705,29",63705.29,"5.220.605,14",5220605.14,"5.621.379,27",5621379.27,"400.774,13",400774.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,12576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"452,48",452.48,"5.221.057,62",5221057.62,"5.621.379,27",5621379.27,"400.321,65",400321.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,11274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"257.477,49",257477.49,"5.478.535,11",5478535.11,"5.621.379,27",5621379.27,"142.844,16",142844.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/05/2025,10225,08520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"799,99",799.99,"5.479.335,10",5479335.1,"5.621.379,27",5621379.27,"142.044,17",142044.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/06/2025,10747,11274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.288,20",7288.2,"5.486.623,30",5486623.3,"5.621.379,27",5621379.27,"134.755,97",134755.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/06/2025,10747,11274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.419,95",3419.95,"5.490.043,25",5490043.25,"5.621.379,27",5621379.27,"131.336,02",131336.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/06/2025,10747,11272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.422,93",3422.93,"5.493.466,18",5493466.18,"5.621.379,27",5621379.27,"127.913,09",127913.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/06/2025,10747,11272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.139,98",1139.98,"5.494.606,16",5494606.16,"5.621.379,27",5621379.27,"126.773,11",126773.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,656,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/06/2025,10747,11269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.221,60",7221.6,"5.501.827,76",5501827.76,"5.621.379,27",5621379.27,"119.551,51",119551.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/06/2025,10747,11268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.980,60",2980.6,"5.504.808,36",5504808.36,"6.643.620,37",6643620.37,"1.138.812,01",1138812.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/06/2025,11127,11274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.729,95",1729.95,"5.506.538,31",5506538.31,"6.643.620,37",6643620.37,"1.137.082,06",1137082.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,23/06/2025,11714,11269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.502,39",2502.39,"5.509.040,70",5509040.7,"6.643.620,37",6643620.37,"1.134.579,67",1134579.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,23/06/2025,11714,11268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"760,64",760.64,"5.509.801,34",5509801.34,"6.643.620,37",6643620.37,"1.133.819,03",1133819.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,23/06/2025,11714,13124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.591,08",1591.08,"5.511.392,42",5511392.42,"6.643.620,37",6643620.37,"1.132.227,95",1132227.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,23/06/2025,11714,11274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.005,61",10005.61,"5.521.398,03",5521398.03,"6.643.620,37",6643620.37,"1.122.222,34",1122222.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,23/06/2025,11714,14012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.552,93",1552.93,"5.522.950,96",5522950.96,"6.643.620,37",6643620.37,"1.120.669,41",1120669.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,23/06/2025,11714,11272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.588,75",3588.75,"5.526.539,71",5526539.71,"6.645.173,30",6645173.3,"1.118.633,59",1118633.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,12303,13122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"637,15",637.15,"5.527.176,86",5527176.86,"6.936.975,71",6936975.71,"1.409.798,85",1409798.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,12303,11272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.710,64",3710.64,"5.530.887,50",5530887.5,"6.936.975,71",6936975.71,"1.406.088,21",1406088.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,11274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.690,35",19690.35,"5.550.577,85",5550577.85,"6.936.975,71",6936975.71,"1.386.397,86",1386397.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,12303,14813,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.124,13",2124.13,"5.552.701,98",5552701.98,"6.936.975,71",6936975.71,"1.384.273,73",1384273.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14813,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,11273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.687,65",2687.65,"5.555.389,63",5555389.63,"6.936.975,71",6936975.71,"1.381.586,08",1381586.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,11268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.694,35",6694.35,"5.562.083,98",5562083.98,"6.936.975,71",6936975.71,"1.374.891,73",1374891.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,657,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,12103,14464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.467,53",13467.53,"5.575.551,51",5575551.51,"6.936.975,71",6936975.71,"1.361.424,20",1361424.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,12103,14465,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.077,40",1077.4,"5.576.628,91",5576628.91,"6.936.975,71",6936975.71,"1.360.346,80",1360346.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14465,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,14269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.102,51",26102.51,"5.602.731,42",5602731.42,"6.936.975,71",6936975.71,"1.334.244,29",1334244.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,14269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.097,53",3097.53,"5.605.828,95",5605828.95,"6.936.975,71",6936975.71,"1.331.146,76",1331146.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,14268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.795,12",125795.12,"5.731.624,07",5731624.07,"6.936.975,71",6936975.71,"1.205.351,64",1205351.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,14267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.453,74",25453.74,"5.757.077,81",5757077.81,"6.936.975,71",6936975.71,"1.179.897,90",1179897.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,14270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.155,74",14155.74,"5.771.233,55",5771233.55,"6.936.975,71",6936975.71,"1.165.742,16",1165742.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,13123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.247,53",44247.53,"5.815.481,08",5815481.08,"6.936.975,71",6936975.71,"1.121.494,63",1121494.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,13121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607.031,86",607031.86,"6.422.512,94",6422512.94,"6.936.975,71",6936975.71,"514.462,77",514462.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,13121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145.612,75",145612.75,"6.568.125,69",6568125.69,"6.936.975,71",6936975.71,"368.850,02",368850.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,13120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"6.590.585,91",6590585.91,"6.936.975,71",6936975.71,"346.389,80",346389.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,13119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.144,02",42144.02,"6.632.729,93",6632729.93,"6.936.975,71",6936975.71,"304.245,78",304245.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,13118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.665,91",81665.91,"6.714.395,84",6714395.84,"6.936.975,71",6936975.71,"222.579,87",222579.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,13117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.270,83",67270.83,"6.781.666,67",6781666.67,"6.936.975,71",6936975.71,"155.309,04",155309.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,13116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.197,68",7197.68,"6.788.864,35",6788864.35,"6.936.975,71",6936975.71,"148.111,36",148111.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,14266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163,89",163.89,"6.789.028,24",6789028.24,"6.936.975,71",6936975.71,"147.947,47",147947.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,14265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.126,63",43126.63,"6.832.154,87",6832154.87,"6.936.975,71",6936975.71,"104.820,84",104820.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,14264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.850,54",9850.54,"6.842.005,41",6842005.41,"6.936.975,71",6936975.71,"94.970,30",94970.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,11983,08519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.714,58",61714.58,"6.903.719,99",6903719.99,"6.936.975,71",6936975.71,"33.255,72",33255.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,12303,14814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.468,40",16468.4,"6.920.188,39",6920188.39,"6.936.975,71",6936975.71,"16.787,32",16787.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,658,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/06/2025,12303,14812,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.919,25",10919.25,"6.931.107,64",6931107.64,"6.936.975,71",6936975.71,"5.868,07",5868.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14812,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/07/2025,12849,15057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.484,93",22484.93,"6.953.592,57",6953592.57,"6.936.975,71",6936975.71,"-16.616,86",-16616.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/07/2025,12849,13122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.382,07",2382.07,"6.955.974,64",6955974.64,"6.936.975,71",6936975.71,"-18.998,93",-18998.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/07/2025,12849,15058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.334,21",1334.21,"6.957.308,85",6957308.85,"6.936.975,71",6936975.71,"-20.333,14",-20333.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/07/2025,12849,15059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.375,10",2375.1,"6.959.683,95",6959683.95,"6.936.975,71",6936975.71,"-22.708,24",-22708.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/07/2025,12849,15060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.071,95",7071.95,"6.966.755,90",6966755.9,"6.936.975,71",6936975.71,"-29.780,19",-29780.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/07/2025,12849,15061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.986,95",25986.95,"6.992.742,85",6992742.85,"8.448.001,39",8448001.39,"1.455.258,54",1455258.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,07/07/2025,13464,15366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.131,18",9131.18,"7.001.874,03",7001874.03,"8.448.001,39",8448001.39,"1.446.127,36",1446127.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,07/07/2025,13464,15360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.213,98",22213.98,"7.024.088,01",7024088.01,"8.448.001,39",8448001.39,"1.423.913,38",1423913.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,07/07/2025,13464,15363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.179,57",5179.57,"7.029.267,58",7029267.58,"8.448.001,39",8448001.39,"1.418.733,81",1418733.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,07/07/2025,13464,15365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.280,53",4280.53,"7.033.548,11",7033548.11,"8.448.001,39",8448001.39,"1.414.453,28",1414453.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/07/2025,13653,15360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.903,42",3903.42,"7.037.451,53",7037451.53,"8.448.001,39",8448001.39,"1.410.549,86",1410549.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/07/2025,13738,15363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.161,55",5161.55,"7.042.613,08",7042613.08,"8.448.001,39",8448001.39,"1.405.388,31",1405388.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/07/2025,13738,15360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.953,55",35953.55,"7.078.566,63",7078566.63,"8.448.001,39",8448001.39,"1.369.434,76",1369434.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/07/2025,13738,15365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.341,47",23341.47,"7.101.908,10",7101908.1,"8.448.001,39",8448001.39,"1.346.093,29",1346093.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/07/2025,13738,15366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.368,27",3368.27,"7.105.276,37",7105276.37,"8.448.001,39",8448001.39,"1.342.725,02",1342725.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/07/2025,13738,16001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.336,78",10336.78,"7.115.613,15",7115613.15,"8.458.338,17",8458338.17,"1.342.725,02",1342725.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,659,04,01,00,3.1.90.11.00,04.122.7010-2.019,17/07/2025,13981,15360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.489,17",4489.17,"7.120.102,32",7120102.32,"8.458.338,17",8458338.17,"1.338.235,85",1338235.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,17/07/2025,13981,15367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.020,13",2020.13,"7.122.122,45",7122122.45,"8.458.338,17",8458338.17,"1.336.215,72",1336215.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,17/07/2025,13981,16314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.366,88",3366.88,"7.125.489,33",7125489.33,"8.461.705,05",8461705.05,"1.336.215,72",1336215.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,25/07/2025,15433,15367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.930,94",2930.94,"7.128.420,27",7128420.27,"8.466.589,95",8466589.95,"1.338.169,68",1338169.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,25/07/2025,15433,15360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.838,86",6838.86,"7.135.259,13",7135259.13,"8.466.589,95",8466589.95,"1.331.330,82",1331330.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,25/07/2025,15433,16998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.884,90",4884.9,"7.140.144,03",7140144.03,"8.466.589,95",8466589.95,"1.326.445,92",1326445.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/07/2025,15489,15360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.483,40",2483.4,"7.142.627,43",7142627.43,"8.466.589,95",8466589.95,"1.323.962,52",1323962.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/07/2025,15489,15363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"561,60",561.6,"7.143.189,03",7143189.03,"8.466.589,95",8466589.95,"1.323.400,92",1323400.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/07/2025,15489,17015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.015,00",1015.0,"7.144.204,03",7144204.03,"8.566.068,25",8566068.25,"1.421.864,22",1421864.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/07/2025,15587,15360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.489,17",4489.17,"7.148.693,20",7148693.2,"8.566.068,25",8566068.25,"1.417.375,05",1417375.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15499,15361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.045,16",81045.16,"7.229.738,36",7229738.36,"8.566.068,25",8566068.25,"1.336.329,89",1336329.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15499,15360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"272.918,22",272918.22,"7.502.656,58",7502656.58,"8.566.068,25",8566068.25,"1.063.411,67",1063411.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15499,15364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.593,82",97593.82,"7.600.250,40",7600250.4,"8.566.068,25",8566068.25,"965.817,85",965817.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15499,15367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.890,14",99890.14,"7.700.140,54",7700140.54,"8.566.068,25",8566068.25,"865.927,71",865927.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15499,15362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.021,02",7021.02,"7.707.161,56",7707161.56,"8.566.068,25",8566068.25,"858.906,69",858906.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15499,15364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.232,21",3232.21,"7.710.393,77",7710393.77,"8.566.068,25",8566068.25,"855.674,48",855674.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,660,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15537,15364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.212,08",1212.08,"7.711.605,85",7711605.85,"8.566.068,25",8566068.25,"854.462,40",854462.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15499,15369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.144,71",21144.71,"7.732.750,56",7732750.56,"8.566.068,25",8566068.25,"833.317,69",833317.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15499,15360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"574.119,29",574119.29,"8.306.869,85",8306869.85,"8.566.068,25",8566068.25,"259.198,40",259198.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15499,17061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.478,16",6478.16,"8.313.348,01",8313348.01,"8.566.068,25",8566068.25,"252.720,24",252720.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15537,15360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.467,53",13467.53,"8.326.815,54",8326815.54,"8.566.068,25",8566068.25,"239.252,71",239252.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15499,17060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.985,14",91985.14,"8.418.800,68",8418800.68,"8.566.068,25",8566068.25,"147.267,57",147267.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15499,15368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.348,81",33348.81,"8.452.149,49",8452149.49,"8.566.068,25",8566068.25,"113.918,76",113918.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2025,15499,15363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.956,76",57956.76,"8.510.106,25",8510106.25,"8.566.068,25",8566068.25,"55.962,00",55962.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,04/08/2025,16262,15360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.073,10",2073.1,"8.512.179,35",8512179.35,"10.030.901,80",10030901.8,"1.518.722,45",1518722.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,04/08/2025,16262,18166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.275,25",1275.25,"8.513.454,60",8513454.6,"10.030.901,80",10030901.8,"1.517.447,20",1517447.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,04/08/2025,16262,18169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.116,11",1116.11,"8.514.570,71",8514570.71,"10.030.901,80",10030901.8,"1.516.331,09",1516331.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/08/2025,16722,18169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"8.516.815,31",8516815.31,"10.030.901,80",10030901.8,"1.514.086,49",1514086.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/08/2025,16722,18163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.722,92",4722.92,"8.521.538,23",8521538.23,"10.030.901,80",10030901.8,"1.509.363,57",1509363.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/08/2025,16737,18163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.577,64",4577.64,"8.526.115,87",8526115.87,"10.030.901,80",10030901.8,"1.504.785,93",1504785.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/08/2025,16722,15360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.010,88",2010.88,"8.528.126,75",8528126.75,"10.030.901,80",10030901.8,"1.502.775,05",1502775.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,13/08/2025,17227,18168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.271,20",4271.2,"8.532.397,95",8532397.95,"10.030.901,80",10030901.8,"1.498.503,85",1498503.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,13/08/2025,17227,18163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.452,56",7452.56,"8.539.850,51",8539850.51,"10.030.901,80",10030901.8,"1.491.051,29",1491051.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,661,04,01,00,3.1.90.11.00,04.122.7010-2.019,13/08/2025,17227,19264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.525,84",1525.84,"8.541.376,35",8541376.35,"10.030.901,80",10030901.8,"1.489.525,45",1489525.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,13/08/2025,17227,18169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.992,80",2992.8,"8.544.369,15",8544369.15,"10.030.901,80",10030901.8,"1.486.532,65",1486532.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,13/08/2025,17227,15365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.714,40",1714.4,"8.546.083,55",8546083.55,"10.051.069,99",10051069.99,"1.504.986,44",1504986.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,18/08/2025,17412,18166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.710,80",1710.8,"8.547.794,35",8547794.35,"10.051.069,99",10051069.99,"1.503.275,64",1503275.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,18/08/2025,17412,18165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"923,71",923.71,"8.548.718,06",8548718.06,"10.051.069,99",10051069.99,"1.502.351,93",1502351.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,18/08/2025,17412,19349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.325,40",15325.4,"8.564.043,46",8564043.46,"10.051.069,99",10051069.99,"1.487.026,53",1487026.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,18/08/2025,17412,18168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.528,14",6528.14,"8.570.571,60",8570571.6,"10.051.069,99",10051069.99,"1.480.498,39",1480498.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,18/08/2025,17412,18169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.678,74",5678.74,"8.576.250,34",8576250.34,"10.066.395,39",10066395.39,"1.490.145,05",1490145.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,25/08/2025,17454,18168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.323,73",4323.73,"8.580.574,07",8580574.07,"10.085.282,33",10085282.33,"1.504.708,26",1504708.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,25/08/2025,17454,18166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.224,36",4224.36,"8.584.798,43",8584798.43,"10.085.282,33",10085282.33,"1.500.483,90",1500483.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,25/08/2025,17454,18169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.703,76",7703.76,"8.592.502,19",8592502.19,"10.085.282,33",10085282.33,"1.492.780,14",1492780.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,25/08/2025,17454,19409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.259,64",5259.64,"8.597.761,83",8597761.83,"10.085.282,33",10085282.33,"1.487.520,50",1487520.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,25/08/2025,17454,19410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.627,30",13627.3,"8.611.389,13",8611389.13,"10.085.720,39",10085720.39,"1.474.331,26",1474331.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/08/2025,17926,19586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"438,06",438.06,"8.611.827,19",8611827.19,"10.085.720,39",10085720.39,"1.473.893,20",1473893.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,18164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.402,81",68402.81,"8.680.230,00",8680230.0,"10.085.720,39",10085720.39,"1.405.490,39",1405490.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,19149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.791,98",6791.98,"8.687.021,98",8687021.98,"10.085.720,39",10085720.39,"1.398.698,41",1398698.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,662,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,18163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"610.460,65",610460.65,"9.297.482,63",9297482.63,"10.085.720,39",10085720.39,"788.237,76",788237.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,18163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"303.496,54",303496.54,"9.600.979,17",9600979.17,"10.085.720,39",10085720.39,"484.741,22",484741.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,18166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.930,36",64930.36,"9.665.909,53",9665909.53,"10.085.720,39",10085720.39,"419.810,86",419810.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,18165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.112,22",6112.22,"9.672.021,75",9672021.75,"10.085.720,39",10085720.39,"413.698,64",413698.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,19150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.053,71",6053.71,"9.678.075,46",9678075.46,"10.085.720,39",10085720.39,"407.644,93",407644.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,18171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.269,93",9269.93,"9.687.345,39",9687345.39,"10.085.720,39",10085720.39,"398.375,00",398375.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,18170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"141.271,59",141271.59,"9.828.616,98",9828616.98,"10.085.720,39",10085720.39,"257.103,41",257103.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,18167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.704,40",89704.4,"9.918.321,38",9918321.38,"10.085.720,39",10085720.39,"167.399,01",167399.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,18172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.829,20",19829.2,"9.938.150,58",9938150.58,"10.085.720,39",10085720.39,"147.569,81",147569.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,19148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.352,37",1352.37,"9.939.502,95",9939502.95,"10.085.720,39",10085720.39,"146.217,44",146217.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,19149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.444,29",4444.29,"9.943.947,24",9943947.24,"10.085.720,39",10085720.39,"141.773,15",141773.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,15362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"340,55",340.55,"9.944.287,79",9944287.79,"10.085.720,39",10085720.39,"141.432,60",141432.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,15361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.679,41",11679.41,"9.955.967,20",9955967.2,"10.085.720,39",10085720.39,"129.753,19",129753.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,15369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.315,51",1315.51,"9.957.282,71",9957282.71,"10.085.720,39",10085720.39,"128.437,68",128437.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,15368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.749,26",20749.26,"9.978.031,97",9978031.97,"10.085.720,39",10085720.39,"107.688,42",107688.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/08/2025,16998,15364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.592,89",12592.89,"9.990.624,86",9990624.86,"11.480.420,54",11480420.54,"1.489.795,68",1489795.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/09/2025,18239,18168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.848,00",11848.0,"10.002.472,86",10002472.86,"11.480.420,54",11480420.54,"1.477.947,68",1477947.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/09/2025,18239,18169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.481,00",1481.0,"10.003.953,86",10003953.86,"11.480.420,54",11480420.54,"1.476.466,68",1476466.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/09/2025,18239,20102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.235,85",4235.85,"10.008.189,71",10008189.71,"11.480.420,54",11480420.54,"1.472.230,83",1472230.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,663,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/09/2025,18239,20105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"207,15",207.15,"10.008.396,86",10008396.86,"11.480.420,54",11480420.54,"1.472.023,68",1472023.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/09/2025,18510,18165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"978,75",978.75,"10.009.375,61",10009375.61,"11.480.420,54",11480420.54,"1.471.044,93",1471044.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/09/2025,18510,18170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.040,26",4040.26,"10.013.415,87",10013415.87,"11.480.420,54",11480420.54,"1.467.004,67",1467004.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/09/2025,18510,18170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.563,43",46563.43,"10.059.979,30",10059979.3,"11.480.420,54",11480420.54,"1.420.441,24",1420441.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/09/2025,18510,20104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"312,53",312.53,"10.060.291,83",10060291.83,"11.480.420,54",11480420.54,"1.420.128,71",1420128.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/09/2025,18510,20109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.892,01",3892.01,"10.064.183,84",10064183.84,"11.480.420,54",11480420.54,"1.416.236,70",1416236.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/09/2025,18510,20630,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.856,03",7856.03,"10.072.039,87",10072039.87,"11.480.420,54",11480420.54,"1.408.380,67",1408380.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20630,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/09/2025,18510,20630,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.190,97",13190.97,"10.085.230,84",10085230.84,"11.501.467,54",11501467.54,"1.416.236,70",1416236.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20630,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/09/2025,18519,18168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.364,27",5364.27,"10.090.595,11",10090595.11,"11.501.467,54",11501467.54,"1.410.872,43",1410872.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/09/2025,18519,18169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.703,35",2703.35,"10.093.298,46",10093298.46,"11.501.467,54",11501467.54,"1.408.169,08",1408169.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/09/2025,18519,20102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.653,40",6653.4,"10.099.951,86",10099951.86,"11.501.467,54",11501467.54,"1.401.515,68",1401515.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/09/2025,18519,20105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.456,65",1456.65,"10.101.408,51",10101408.51,"11.501.467,54",11501467.54,"1.400.059,03",1400059.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/09/2025,19790,18169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.573,28",2573.28,"10.103.981,79",10103981.79,"11.616.192,99",11616192.99,"1.512.211,20",1512211.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/09/2025,19790,20108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.815,48",1815.48,"10.105.797,27",10105797.27,"11.616.192,99",11616192.99,"1.510.395,72",1510395.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/09/2025,19790,21251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.166,28",13166.28,"10.118.963,55",10118963.55,"11.629.359,27",11629359.27,"1.510.395,72",1510395.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,20102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"325.942,41",325942.41,"10.444.905,96",10444905.96,"11.629.359,27",11629359.27,"1.184.453,31",1184453.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,20102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"585.846,19",585846.19,"11.030.752,15",11030752.15,"11.629.359,27",11629359.27,"598.607,12",598607.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,664,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,20103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.928,65",73928.65,"11.104.680,80",11104680.8,"11.629.359,27",11629359.27,"524.678,47",524678.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,20104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.148,26",4148.26,"11.108.829,06",11108829.06,"11.629.359,27",11629359.27,"520.530,21",520530.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,20105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.532,82",63532.82,"11.172.361,88",11172361.88,"11.629.359,27",11629359.27,"456.997,39",456997.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,20106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.444,29",4444.29,"11.176.806,17",11176806.17,"11.629.359,27",11629359.27,"452.553,10",452553.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,20106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.962,74",91962.74,"11.268.768,91",11268768.91,"11.629.359,27",11629359.27,"360.590,36",360590.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,20109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.379,58",137379.58,"11.406.148,49",11406148.49,"11.629.359,27",11629359.27,"223.210,78",223210.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,20110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.702,56",28702.56,"11.434.851,05",11434851.05,"11.629.359,27",11629359.27,"194.508,22",194508.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,20111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.144,71",21144.71,"11.455.995,76",11455995.76,"11.629.359,27",11629359.27,"173.363,51",173363.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,21007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.459,07",11459.07,"11.467.454,83",11467454.83,"11.629.359,27",11629359.27,"161.904,44",161904.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,21008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.414,58",9414.58,"11.476.869,41",11476869.41,"11.629.359,27",11629359.27,"152.489,86",152489.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,21009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.291,28",1291.28,"11.478.160,69",11478160.69,"11.629.359,27",11629359.27,"151.198,58",151198.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,21010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.157,67",14157.67,"11.492.318,36",11492318.36,"11.629.359,27",11629359.27,"137.040,91",137040.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,21011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.050,48",77050.48,"11.569.368,84",11569368.84,"11.629.359,27",11629359.27,"59.990,43",59990.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2025,19198,21012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.352,37",1352.37,"11.570.721,21",11570721.21,"11.629.359,27",11629359.27,"58.638,06",58638.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/10/2025,20716,21867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.100,65",10100.65,"11.580.821,86",11580821.86,"11.629.359,27",11629359.27,"48.537,41",48537.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/10/2025,20716,22080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.856,02",7856.02,"11.588.677,88",11588677.88,"11.629.359,27",11629359.27,"40.681,39",40681.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/10/2025,20757,20108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"358,60",358.6,"11.589.036,48",11589036.48,"11.629.359,27",11629359.27,"40.322,79",40322.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/10/2025,20757,21862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.075,80",1075.8,"11.590.112,28",11590112.28,"13.095.990,04",13095990.04,"1.505.877,76",1505877.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,06/10/2025,20868,20105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.152,90",1152.9,"11.591.265,18",11591265.18,"13.095.990,04",13095990.04,"1.504.724,86",1504724.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,665,04,01,00,3.1.90.11.00,04.122.7010-2.019,06/10/2025,20868,20108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.756,55",3756.55,"11.595.021,73",11595021.73,"13.095.990,04",13095990.04,"1.500.968,31",1500968.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,06/10/2025,20868,21862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.116,75",10116.75,"11.605.138,48",11605138.48,"13.095.990,04",13095990.04,"1.490.851,56",1490851.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/10/2025,21231,18168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.107,47",10107.47,"11.615.245,95",11615245.95,"13.095.990,04",13095990.04,"1.480.744,09",1480744.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/10/2025,21231,20105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.867,34",1867.34,"11.617.113,29",11617113.29,"13.095.990,04",13095990.04,"1.478.876,75",1478876.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/10/2025,21231,20108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.045,35",4045.35,"11.621.158,64",11621158.64,"13.095.990,04",13095990.04,"1.474.831,40",1474831.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/10/2025,21231,21862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.427,90",8427.9,"11.629.586,54",11629586.54,"13.095.990,04",13095990.04,"1.466.403,50",1466403.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/10/2025,21231,21865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.840,81",1840.81,"11.631.427,35",11631427.35,"13.095.990,04",13095990.04,"1.464.562,69",1464562.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,20/10/2025,21251,18168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.133,07",5133.07,"11.636.560,42",11636560.42,"13.095.990,04",13095990.04,"1.459.429,62",1459429.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,20/10/2025,21251,20108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.358,88",5358.88,"11.641.919,30",11641919.3,"13.095.990,04",13095990.04,"1.454.070,74",1454070.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,20/10/2025,21251,21862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.015,40",12015.4,"11.653.934,70",11653934.7,"13.095.990,04",13095990.04,"1.442.055,34",1442055.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,20/10/2025,21251,21865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.061,25",4061.25,"11.657.995,95",11657995.95,"13.095.990,04",13095990.04,"1.437.994,09",1437994.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/10/2025,21523,21862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"285,33",285.33,"11.658.281,28",11658281.28,"13.095.990,04",13095990.04,"1.437.708,76",1437708.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/10/2025,21523,21867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.120,78",12120.78,"11.670.402,06",11670402.06,"13.095.990,04",13095990.04,"1.425.587,98",1425587.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/10/2025,21523,22843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.100,61",10100.61,"11.680.502,67",11680502.67,"13.095.990,04",13095990.04,"1.415.487,37",1415487.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/10/2025,21523,22844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.101,68",5101.68,"11.685.604,35",11685604.35,"13.117.206,49",13117206.49,"1.431.602,14",1431602.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/10/2025,22060,18168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"816,65",816.65,"11.686.421,00",11686421.0,"13.117.206,49",13117206.49,"1.430.785,49",1430785.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/10/2025,22060,20107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.133,48",4133.48,"11.690.554,48",11690554.48,"13.117.206,49",13117206.49,"1.426.652,01",1426652.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,666,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/10/2025,22060,20108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.856,30",1856.3,"11.692.410,78",11692410.78,"13.117.206,49",13117206.49,"1.424.795,71",1424795.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/10/2025,22060,23010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.989,15",4989.15,"11.697.399,93",11697399.93,"13.117.206,49",13117206.49,"1.419.806,56",1419806.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/10/2025,22060,23011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"579,75",579.75,"11.697.979,68",11697979.68,"13.122.775,39",13122775.39,"1.424.795,71",1424795.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2025,21480,20110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.316,63",1316.63,"11.699.296,31",11699296.31,"13.122.775,39",13122775.39,"1.423.479,08",1423479.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2025,21480,21862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"308.157,11",308157.11,"12.007.453,42",12007453.42,"13.122.775,39",13122775.39,"1.115.321,97",1115321.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2025,21480,21862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"592.859,54",592859.54,"12.600.312,96",12600312.96,"13.122.775,39",13122775.39,"522.462,43",522462.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2025,21480,21863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.269,18",80269.18,"12.680.582,14",12680582.14,"13.122.775,39",13122775.39,"442.193,25",442193.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2025,21480,21864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.439,54",5439.54,"12.686.021,68",12686021.68,"13.122.775,39",13122775.39,"436.753,71",436753.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2025,21480,21865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.274,32",56274.32,"12.742.296,00",12742296.0,"13.122.775,39",13122775.39,"380.479,39",380479.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2025,21480,21866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.444,29",4444.29,"12.746.740,29",12746740.29,"13.122.775,39",13122775.39,"376.035,10",376035.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2025,21480,21866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.232,38",105232.38,"12.851.972,67",12851972.67,"13.122.775,39",13122775.39,"270.802,72",270802.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2025,21480,21868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.536,28",15536.28,"12.867.508,95",12867508.95,"13.122.775,39",13122775.39,"255.266,44",255266.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2025,21480,21869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"12.890.006,03",12890006.03,"13.122.775,39",13122775.39,"232.769,36",232769.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2025,21480,22783,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.958,11",2958.11,"12.892.964,14",12892964.14,"13.122.775,39",13122775.39,"229.811,25",229811.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22783,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2025,21480,22784,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.056,05",3056.05,"12.896.020,19",12896020.19,"13.122.775,39",13122775.39,"226.755,20",226755.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22784,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/11/2025,22687,20107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.532,66",9532.66,"12.905.552,85",12905552.85,"13.122.775,39",13122775.39,"217.222,54",217222.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/11/2025,22687,20108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.544,85",2544.85,"12.908.097,70",12908097.7,"13.122.775,39",13122775.39,"214.677,69",214677.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/11/2025,22687,23396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.297,40",19297.4,"12.927.395,10",12927395.1,"13.122.775,39",13122775.39,"195.380,29",195380.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/11/2025,22687,23399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"581,25",581.25,"12.927.976,35",12927976.35,"13.122.775,39",13122775.39,"194.799,04",194799.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,667,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/11/2025,22687,23402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.081,37",4081.37,"12.932.057,72",12932057.72,"14.371.448,73",14371448.73,"1.439.391,01",1439391.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/11/2025,23029,20107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.171,33",3171.33,"12.935.229,05",12935229.05,"14.371.448,73",14371448.73,"1.436.219,68",1436219.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/11/2025,23029,23396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.785,44",10785.44,"12.946.014,49",12946014.49,"14.371.448,73",14371448.73,"1.425.434,24",1425434.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/11/2025,23029,23399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.360,46",2360.46,"12.948.374,95",12948374.95,"14.371.448,73",14371448.73,"1.423.073,78",1423073.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/11/2025,23029,23401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.486,68",7486.68,"12.955.861,63",12955861.63,"14.371.448,73",14371448.73,"1.415.587,10",1415587.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/11/2025,23029,23402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.381,97",4381.97,"12.960.243,60",12960243.6,"14.371.448,73",14371448.73,"1.411.205,13",1411205.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/11/2025,23029,24064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"927,32",927.32,"12.961.170,92",12961170.92,"14.371.448,73",14371448.73,"1.410.277,81",1410277.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/11/2025,22958,23396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37,05",37.05,"12.961.207,97",12961207.97,"14.372.376,05",14372376.05,"1.411.168,08",1411168.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/11/2025,23271,21867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.198,21",2198.21,"12.963.406,18",12963406.18,"14.372.376,05",14372376.05,"1.408.969,87",1408969.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/11/2025,23271,23396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.442,45",2442.45,"12.965.848,63",12965848.63,"14.372.376,05",14372376.05,"1.406.527,42",1406527.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/11/2025,23271,24230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.663,69",3663.69,"12.969.512,32",12969512.32,"14.376.039,74",14376039.74,"1.406.527,42",1406527.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/11/2025,23475,23396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.388,90",12388.9,"12.981.901,22",12981901.22,"14.398.204,65",14398204.65,"1.416.303,43",1416303.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/11/2025,23475,23399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.240,70",2240.7,"12.984.141,92",12984141.92,"14.398.204,65",14398204.65,"1.414.062,73",1414062.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/11/2025,23475,23402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.367,49",4367.49,"12.988.509,41",12988509.41,"14.398.204,65",14398204.65,"1.409.695,24",1409695.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/11/2025,23475,24338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.141,86",25141.86,"13.013.651,27",13013651.27,"14.398.204,65",14398204.65,"1.384.553,38",1384553.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,668,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/11/2025,23475,24339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"509,05",509.05,"13.014.160,32",13014160.32,"14.398.204,65",14398204.65,"1.384.044,33",1384044.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,21863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.074,05",3074.05,"13.017.234,37",13017234.37,"14.969.009,22",14969009.22,"1.951.774,85",1951774.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,21866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"888,03",888.03,"13.018.122,40",13018122.4,"14.969.009,22",14969009.22,"1.950.886,82",1950886.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,21868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.849,65",11849.65,"13.029.972,05",13029972.05,"14.969.009,22",14969009.22,"1.939.037,17",1939037.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,23396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"306.224,59",306224.59,"13.336.196,64",13336196.64,"14.969.009,22",14969009.22,"1.632.812,58",1632812.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,23396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"586.465,82",586465.82,"13.922.662,46",13922662.46,"14.969.009,22",14969009.22,"1.046.346,76",1046346.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,23397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.195,13",77195.13,"13.999.857,59",13999857.59,"14.969.009,22",14969009.22,"969.151,63",969151.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,23398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.472,05",6472.05,"14.006.329,64",14006329.64,"14.969.009,22",14969009.22,"962.679,58",962679.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,23399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.552,03",62552.03,"14.068.881,67",14068881.67,"14.969.009,22",14969009.22,"900.127,55",900127.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,23400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.490,54",2490.54,"14.071.372,21",14071372.21,"14.969.009,22",14969009.22,"897.637,01",897637.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,23400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106.298,10",106298.1,"14.177.670,31",14177670.31,"14.969.009,22",14969009.22,"791.338,91",791338.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,23403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.003,26",5003.26,"14.182.673,57",14182673.57,"14.969.009,22",14969009.22,"786.335,65",786335.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,23404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"14.205.170,65",14205170.65,"14.969.009,22",14969009.22,"763.838,57",763838.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,24534,PREFEITURA MUNICIPAL DE SOROCABA,17682,"415,29",415.29,"14.205.585,94",14205585.94,"14.969.009,22",14969009.22,"763.423,28",763423.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24534,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,24535,PREFEITURA MUNICIPAL DE SOROCABA,17682,"138.303,14",138303.14,"14.343.889,08",14343889.08,"14.969.009,22",14969009.22,"625.120,14",625120.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24535,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,24535,PREFEITURA MUNICIPAL DE SOROCABA,17682,"428.533,44",428533.44,"14.772.422,52",14772422.52,"14.969.009,22",14969009.22,"196.586,70",196586.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24535,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,24536,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.065,72",1065.72,"14.773.488,24",14773488.24,"14.969.009,22",14969009.22,"195.520,98",195520.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24536,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/11/2025,23995,24537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.486,98",2486.98,"14.775.975,22",14775975.22,"14.969.009,22",14969009.22,"193.034,00",193034.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/12/2025,24734,25001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.559,93",4559.93,"14.780.535,15",14780535.15,"14.969.009,22",14969009.22,"188.474,07",188474.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/12/2025,24734,25001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.617,64",5617.64,"14.786.152,79",14786152.79,"14.969.009,22",14969009.22,"182.856,43",182856.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,669,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/12/2025,24734,25005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.679,80",13679.8,"14.799.832,59",14799832.59,"14.969.009,22",14969009.22,"169.176,63",169176.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/12/2025,24734,25005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.510,10",12510.1,"14.812.342,69",14812342.69,"16.837.636,32",16837636.32,"2.025.293,63",2025293.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/12/2025,25104,23399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.000,04",1000.04,"14.813.342,73",14813342.73,"16.837.636,32",16837636.32,"2.024.293,59",2024293.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/12/2025,25104,25001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.438,34",5438.34,"14.818.781,07",14818781.07,"16.837.636,32",16837636.32,"2.018.855,25",2018855.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/12/2025,25104,25005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.744,20",12744.2,"14.831.525,27",14831525.27,"16.837.636,32",16837636.32,"2.006.111,05",2006111.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/12/2025,25104,25010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.570,76",2570.76,"14.834.096,03",14834096.03,"16.837.636,32",16837636.32,"2.003.540,29",2003540.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/12/2025,25235,25001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"268,82",268.82,"14.834.364,85",14834364.85,"16.842.094,98",16842094.98,"2.007.730,13",2007730.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/12/2025,25235,25003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.558,00",2558.0,"14.836.922,85",14836922.85,"16.842.094,98",16842094.98,"2.005.172,13",2005172.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/12/2025,25235,25005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.603,27",25603.27,"14.862.526,12",14862526.12,"16.842.094,98",16842094.98,"1.979.568,86",1979568.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/12/2025,25235,25010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.928,98",1928.98,"14.864.455,10",14864455.1,"16.842.094,98",16842094.98,"1.977.639,88",1977639.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/12/2025,25235,25741,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.458,66",4458.66,"14.868.913,76",14868913.76,"16.842.094,98",16842094.98,"1.973.181,22",1973181.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25741,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/12/2025,25412,25008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.414,51",76414.51,"14.945.328,27",14945328.27,"16.904.428,23",16904428.23,"1.959.099,96",1959099.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/12/2025,25412,25008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"490.422,07",490422.07,"15.435.750,34",15435750.34,"16.904.428,23",16904428.23,"1.468.677,89",1468677.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/12/2025,25412,25877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.888,49",61888.49,"15.497.638,83",15497638.83,"16.904.428,23",16904428.23,"1.406.789,40",1406789.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/12/2025,25412,25878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"444,76",444.76,"15.498.083,59",15498083.59,"16.904.428,23",16904428.23,"1.406.344,64",1406344.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,670,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/12/2025,25565,25005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.628,34",18628.34,"15.516.711,93",15516711.93,"16.904.428,23",16904428.23,"1.387.716,30",1387716.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,671,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,23398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.023,54",2023.54,"15.518.735,47",15518735.47,"16.909.888,00",16909888.0,"1.391.152,53",1391152.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,671,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,25002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.436,23",3436.23,"15.522.171,70",15522171.7,"16.909.888,00",16909888.0,"1.387.716,30",1387716.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,671,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,25004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.681,02",60681.02,"15.582.852,72",15582852.72,"16.909.888,00",16909888.0,"1.327.035,28",1327035.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,671,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,25005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193.665,09",193665.09,"15.776.517,81",15776517.81,"16.909.888,00",16909888.0,"1.133.370,19",1133370.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,671,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,25007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.247,05",2247.05,"15.778.764,86",15778764.86,"16.909.888,00",16909888.0,"1.131.123,14",1131123.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,671,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,25009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.919,35",66919.35,"15.845.684,21",15845684.21,"16.909.888,00",16909888.0,"1.064.203,79",1064203.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,671,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,25010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.716,26",32716.26,"15.878.400,47",15878400.47,"16.909.888,00",16909888.0,"1.031.487,53",1031487.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,671,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,26245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.459,77",5459.77,"15.883.860,24",15883860.24,"16.909.888,00",16909888.0,"1.026.027,76",1026027.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,671,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25912,25005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.779,15",1779.15,"15.885.639,39",15885639.39,"16.909.888,00",16909888.0,"1.024.248,61",1024248.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,671,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25912,26376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"593,05",593.05,"15.886.232,44",15886232.44,"16.910.481,05",16910481.05,"1.024.248,61",1024248.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,672,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/02/2025,01351,03532,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"27.174,37",27174.37,"27.174,37",27174.37,"52.847,68",52847.68,"25.673,31",25673.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03532,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,672,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/02/2025,01351,00791,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.378,00",4378.0,"31.552,37",31552.37,"52.847,68",52847.68,"21.295,31",21295.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00791,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,672,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/03/2025,03213,05707,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"28.530,12",28530.12,"60.082,49",60082.49,"122.273,81",122273.81,"62.191,32",62191.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05707,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,672,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/03/2025,03213,04361,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.295,31",21295.31,"81.377,80",81377.8,"122.273,81",122273.81,"40.896,01",40896.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04361,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,672,04,01,00,3.1.90.13.00,04.122.7010-2.019,16/04/2025,05499,07801,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"37.242,01",37242.01,"118.619,81",118619.81,"235.247,09",235247.09,"116.627,28",116627.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07801,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,672,04,01,00,3.1.90.13.00,04.122.7010-2.019,16/04/2025,05499,06281,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"40.896,01",40896.01,"159.515,82",159515.82,"235.247,09",235247.09,"75.731,27",75731.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06281,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,672,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/05/2025,08270,10330,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.167,27",4167.27,"163.683,09",163683.09,"312.125,74",312125.74,"148.442,65",148442.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10330,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,672,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/05/2025,08270,08306,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"75.731,27",75731.27,"239.414,36",239414.36,"312.125,74",312125.74,"72.711,38",72711.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08306,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,673,04,01,00,3.1.90.13.00,04.122.7010-2.019,18/06/2025,10318,11078,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"70.693,90",70693.9,"310.108,26",310108.26,"380.032,11",380032.11,"69.923,85",69923.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11078,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,673,04,01,00,3.1.90.13.00,04.122.7010-2.019,18/07/2025,12622,13336,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"67.906,37",67906.37,"378.014,63",378014.63,"460.082,68",460082.68,"82.068,05",82068.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13336,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,673,04,01,00,3.1.90.13.00,04.122.7010-2.019,18/07/2025,12622,11078,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.017,48",2017.48,"380.032,11",380032.11,"460.082,68",460082.68,"80.050,57",80050.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11078,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,673,04,01,00,3.1.90.13.00,04.122.7010-2.019,18/07/2025,12622,14950,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.063,36",5063.36,"385.095,47",385095.47,"460.082,68",460082.68,"74.987,21",74987.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14950,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,673,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/08/2025,16181,17842,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"34,60",34.6,"385.130,07",385130.07,"529.520,23",529520.23,"144.390,16",144390.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17842,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,673,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/08/2025,16181,15621,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"74.987,21",74987.21,"460.117,28",460117.28,"529.520,23",529520.23,"69.402,95",69402.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15621,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,673,04,01,00,3.1.90.13.00,04.122.7010-2.019,19/09/2025,18195,18424,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"69.402,95",69402.95,"529.520,23",529520.23,"608.124,01",608124.01,"78.603,78",78603.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18424,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,673,04,01,00,3.1.90.13.00,04.122.7010-2.019,19/09/2025,18195,19859,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.200,83",9200.83,"538.721,06",538721.06,"608.124,01",608124.01,"69.402,95",69402.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19859,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,673,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/10/2025,20113,20362,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"69.402,95",69402.95,"608.124,01",608124.01,"695.107,64",695107.64,"86.983,63",86983.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20362,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,674,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/10/2025,20113,21451,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.384,11",11384.11,"619.508,12",619508.12,"695.107,64",695107.64,"75.599,52",75599.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21451,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,674,04,01,00,3.1.90.13.00,04.122.7010-2.019,19/11/2025,22383,21642,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"75.599,52",75599.52,"695.107,64",695107.64,"775.083,92",775083.92,"79.976,28",79976.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21642,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,674,04,01,00,3.1.90.13.00,04.122.7010-2.019,19/11/2025,22383,23130,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.175,14",5175.14,"700.282,78",700282.78,"775.083,92",775083.92,"74.801,14",74801.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23130,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,674,04,01,00,3.1.90.13.00,04.122.7010-2.019,19/12/2025,24425,23625,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"74.801,14",74801.14,"775.083,92",775083.92,"850.602,14",850602.14,"75.518,22",75518.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23625,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,674,04,01,00,3.1.90.13.00,04.122.7010-2.019,19/12/2025,24425,24800,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.071,27",1071.27,"776.155,19",776155.19,"850.602,14",850602.14,"74.446,95",74446.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24800,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,674,04,01,00,3.1.90.13.00,04.122.7010-2.019,19/12/2025,25533,25257,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"61.146,23",61146.23,"837.301,42",837301.42,"850.602,14",850602.14,"13.300,72",13300.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25257,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/01/2025,01068,00548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.226,43",6226.43,"6.226,43",6226.43,"64.647,24",64647.24,"58.420,81",58420.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/01/2025,01068,03303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.996,97",2996.97,"9.223,40",9223.4,"64.647,24",64647.24,"55.423,84",55423.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/01/2025,01068,03304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.222,24",22222.24,"31.445,64",31445.64,"64.647,24",64647.24,"33.201,60",33201.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/01/2025,01068,00550,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.473,14",27473.14,"58.918,78",58918.78,"64.647,24",64647.24,"5.728,46",5728.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00550,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/01/2025,01068,00549,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.105,41",4105.41,"63.024,19",63024.19,"64.647,24",64647.24,"1.623,05",1623.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00549,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/02/2025,03081,04117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.858,80",3858.8,"66.882,99",66882.99,"134.495,46",134495.46,"67.612,47",67612.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/02/2025,03081,05559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.317,27",10317.27,"77.200,26",77200.26,"134.495,46",134495.46,"57.295,20",57295.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/02/2025,03081,05558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.022,53",1022.53,"78.222,79",78222.79,"134.495,46",134495.46,"56.272,67",56272.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/02/2025,03081,00549,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.623,05",1623.05,"79.845,84",79845.84,"134.495,46",134495.46,"54.649,62",54649.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00549,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/02/2025,03081,04116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.387,45",8387.45,"88.233,29",88233.29,"134.495,46",134495.46,"46.262,17",46262.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/02/2025,03081,04118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.204,65",39204.65,"127.437,94",127437.94,"134.495,46",134495.46,"7.057,52",7057.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/03/2025,05242,06060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.463,12",20463.12,"147.901,06",147901.06,"191.851,69",191851.69,"43.950,63",43950.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/03/2025,05242,06059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.017,65",6017.65,"153.918,71",153918.71,"191.851,69",191851.69,"37.932,98",37932.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,675,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/03/2025,05242,06058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.724,94",12724.94,"166.643,65",166643.65,"191.851,69",191851.69,"25.208,04",25208.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/03/2025,05242,04118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.057,52",7057.52,"173.701,17",173701.17,"191.851,69",191851.69,"18.150,52",18150.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/04/2025,07827,10157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.116,98",2116.98,"175.818,15",175818.15,"224.068,13",224068.13,"48.249,98",48249.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/04/2025,07827,10155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.852,09",1852.09,"177.670,24",177670.24,"224.068,13",224068.13,"46.397,89",46397.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/04/2025,07827,10156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"134,66",134.66,"177.804,90",177804.9,"224.068,13",224068.13,"46.263,23",46263.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/04/2025,07827,06060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.684,01",11684.01,"189.488,91",189488.91,"224.068,13",224068.13,"34.579,22",34579.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/04/2025,07827,06059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"486,73",486.73,"189.975,64",189975.64,"224.068,13",224068.13,"34.092,49",34092.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/04/2025,07827,06058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.979,78",5979.78,"195.955,42",195955.42,"224.068,13",224068.13,"28.112,71",28112.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/04/2025,07827,08528,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.530,92",5530.92,"201.486,34",201486.34,"224.068,13",224068.13,"22.581,79",22581.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08528,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/04/2025,07827,08527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.745,16",6745.16,"208.231,50",208231.5,"224.068,13",224068.13,"15.836,63",15836.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/04/2025,07827,08529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.836,63",15836.63,"224.068,13",224068.13,"224.068,13",224068.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/05/2025,10225,11276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.575,72",6575.72,"230.643,85",230643.85,"274.435,09",274435.09,"43.791,24",43791.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/05/2025,10225,11277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.175,52",22175.52,"252.819,37",252819.37,"274.435,09",274435.09,"21.615,72",21615.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/05/2025,10225,11278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.134,24",13134.24,"265.953,61",265953.61,"274.435,09",274435.09,"8.481,48",8481.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,676,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/06/2025,11983,11278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.707,68",1707.68,"267.661,29",267661.29,"307.839,09",307839.09,"40.177,80",40177.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/06/2025,11983,11277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.479,78",5479.78,"273.141,07",273141.07,"307.839,09",307839.09,"34.698,02",34698.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/06/2025,11983,11276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.294,02",1294.02,"274.435,09",274435.09,"307.839,09",307839.09,"33.404,00",33404.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/06/2025,11983,13127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.853,67",3853.67,"278.288,76",278288.76,"307.839,09",307839.09,"29.550,33",29550.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/06/2025,11983,13126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.822,54",12822.54,"291.111,30",291111.3,"307.839,09",307839.09,"16.727,79",16727.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/06/2025,11983,13125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.217,54",11217.54,"302.328,84",302328.84,"307.839,09",307839.09,"5.510,25",5510.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/07/2025,15499,15370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.716,20",12716.2,"315.045,04",315045.04,"342.567,96",342567.96,"27.522,92",27522.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/07/2025,15499,13127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.428,03",1428.03,"316.473,07",316473.07,"342.567,96",342567.96,"26.094,89",26094.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/07/2025,15499,13126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.873,20",3873.2,"320.346,27",320346.27,"342.567,96",342567.96,"22.221,69",22221.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/07/2025,15499,17063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.089,83",2089.83,"322.436,10",322436.1,"342.567,96",342567.96,"20.131,86",20131.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/07/2025,15499,15371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.573,63",1573.63,"324.009,73",324009.73,"342.567,96",342567.96,"18.558,23",18558.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/07/2025,15499,13125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"209,02",209.02,"324.218,75",324218.75,"342.567,96",342567.96,"18.349,21",18349.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/07/2025,15499,17062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.774,06",1774.06,"325.992,81",325992.81,"342.567,96",342567.96,"16.575,15",16575.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/07/2025,15499,15372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.429,12",14429.12,"340.421,93",340421.93,"342.567,96",342567.96,"2.146,03",2146.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/08/2025,16998,19152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104,45",104.45,"340.526,38",340526.38,"380.204,73",380204.73,"39.678,35",39678.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,677,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/08/2025,16998,18175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.076,38",20076.38,"360.602,76",360602.76,"380.204,73",380204.73,"19.601,97",19601.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/08/2025,16998,18174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"855,63",855.63,"361.458,39",361458.39,"380.204,73",380204.73,"18.746,34",18746.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/08/2025,16998,19151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.585,26",1585.26,"363.043,65",363043.65,"380.204,73",380204.73,"17.161,08",17161.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/08/2025,16998,18173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.199,57",14199.57,"377.243,22",377243.22,"380.204,73",380204.73,"2.961,51",2961.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/08/2025,16998,15371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.146,03",2146.03,"379.389,25",379389.25,"417.482,34",417482.34,"38.093,09",38093.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/09/2025,19198,18173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"815,48",815.48,"380.204,73",380204.73,"422.255,08",422255.08,"42.050,35",42050.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/09/2025,19198,20112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525,00",525.0,"380.729,73",380729.73,"422.255,08",422255.08,"41.525,35",41525.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/09/2025,19198,20113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.572,71",2572.71,"383.302,44",383302.44,"422.255,08",422255.08,"38.952,64",38952.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/09/2025,19198,20114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.076,38",20076.38,"403.378,82",403378.82,"422.255,08",422255.08,"18.876,26",18876.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/09/2025,19198,21013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.772,74",4772.74,"408.151,56",408151.56,"422.255,08",422255.08,"14.103,52",14103.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/10/2025,21480,20112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.981,59",4981.59,"413.133,15",413133.15,"449.247,96",449247.96,"36.114,81",36114.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/10/2025,21480,20113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"428,95",428.95,"413.562,10",413562.1,"449.247,96",449247.96,"35.685,86",35685.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/10/2025,21480,21870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.930,40",1930.4,"415.492,50",415492.5,"449.247,96",449247.96,"33.755,46",33755.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/10/2025,21480,21871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.923,05",19923.05,"435.415,55",435415.55,"449.247,96",449247.96,"13.832,41",13832.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,678,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/11/2025,23995,20112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.449,37",7449.37,"442.864,92",442864.92,"469.489,38",469489.38,"26.624,46",26624.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,679,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/11/2025,23995,21870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213,36",213.36,"443.078,28",443078.28,"469.489,38",469489.38,"26.411,10",26411.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,679,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/11/2025,23995,21871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.926,07",4926.07,"448.004,35",448004.35,"469.489,38",469489.38,"21.485,03",21485.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,679,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/11/2025,23995,23405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.145,99",2145.99,"450.150,34",450150.34,"469.489,38",469489.38,"19.339,04",19339.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,679,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/11/2025,23995,23406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.996,98",14996.98,"465.147,32",465147.32,"469.489,38",469489.38,"4.342,06",4342.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,679,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/11/2025,23995,24538,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.351,69",2351.69,"467.499,01",467499.01,"469.489,38",469489.38,"1.990,37",1990.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24538,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,679,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/11/2025,23995,24539,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746,76",746.76,"468.245,77",468245.77,"469.489,38",469489.38,"1.243,61",1243.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24539,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,679,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/12/2025,25882,20112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.243,61",1243.61,"469.489,38",469489.38,"501.075,99",501075.99,"31.586,61",31586.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,679,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/12/2025,25882,25011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.734,29",4734.29,"474.223,67",474223.67,"501.075,99",501075.99,"26.852,32",26852.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,679,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/12/2025,25882,25012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.611,25",2611.25,"476.834,92",476834.92,"501.075,99",501075.99,"24.241,07",24241.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,679,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/12/2025,25882,25013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.384,25",18384.25,"495.219,17",495219.17,"501.075,99",501075.99,"5.856,82",5856.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,680,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/02/2025,01341,03493,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.079,39",10079.39,"10.079,39",10079.39,"272.688,55",272688.55,"262.609,16",262609.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03493,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,680,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/02/2025,01341,00770,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"64.165,80",64165.8,"74.245,19",74245.19,"272.688,55",272688.55,"198.443,36",198443.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00770,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,680,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/02/2025,01331,00738,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"33.726,42",33726.42,"107.971,61",107971.61,"272.688,55",272688.55,"164.716,94",164716.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00738,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,680,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/02/2025,01324,00710,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"21.026,23",21026.23,"128.997,84",128997.84,"272.688,55",272688.55,"143.690,71",143690.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00710,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,680,04,01,00,3.1.91.13.00,04.122.7010-2.019,11/03/2025,03191,04297,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"32.118,16",32118.16,"161.116,00",161116.0,"422.584,22",422584.22,"261.468,22",261468.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04297,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,680,04,01,00,3.1.91.13.00,04.122.7010-2.019,11/03/2025,03201,04330,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"79.208,62",79208.62,"240.324,62",240324.62,"422.584,22",422584.22,"182.259,60",182259.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04330,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,680,04,01,00,3.1.91.13.00,04.122.7010-2.019,11/03/2025,03191,00738,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.813,09",4813.09,"245.137,71",245137.71,"422.584,22",422584.22,"177.446,51",177446.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00738,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,680,04,01,00,3.1.91.13.00,04.122.7010-2.019,11/03/2025,03183,04269,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.684,31",19684.31,"264.822,02",264822.02,"422.584,22",422584.22,"157.762,20",157762.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04269,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,680,04,01,00,3.1.91.13.00,04.122.7010-2.019,11/03/2025,03183,00710,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.157,49",2157.49,"266.979,51",266979.51,"422.584,22",422584.22,"155.604,71",155604.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00710,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,680,04,01,00,3.1.91.13.00,04.122.7010-2.019,11/03/2025,03201,05687,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.778,41",2778.41,"269.757,92",269757.92,"422.584,22",422584.22,"152.826,30",152826.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05687,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,680,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/04/2025,05767,06221,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.013,71",7013.71,"276.771,63",276771.63,"594.513,38",594513.38,"317.741,75",317741.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06221,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,680,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/04/2025,05469,07743,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.461,70",3461.7,"280.233,33",280233.33,"594.513,38",594513.38,"314.280,05",314280.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07743,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/04/2025,05767,07944,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.619,88",1619.88,"281.853,21",281853.21,"594.513,38",594513.38,"312.660,17",312660.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07944,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/04/2025,05477,06221,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"37.560,54",37560.54,"319.413,75",319413.75,"594.513,38",594513.38,"275.099,63",275099.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06221,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/04/2025,05469,06193,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"21.741,59",21741.59,"341.155,34",341155.34,"594.513,38",594513.38,"253.358,04",253358.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06193,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/04/2025,05469,04269,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"100,21",100.21,"341.255,55",341255.55,"594.513,38",594513.38,"253.257,83",253257.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04269,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/04/2025,05487,06253,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"76.097,50",76097.5,"417.353,05",417353.05,"594.513,38",594513.38,"177.160,33",177160.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06253,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/04/2025,05477,04297,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.608,83",5608.83,"422.961,88",422961.88,"594.513,38",594513.38,"171.551,50",171551.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04297,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,08/05/2025,08259,06253,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"-0,01",-0.01,"422.961,87",422961.87,"594.513,38",594513.38,"171.551,51",171551.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06253,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,08/05/2025,08278,08244,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"46.729,07",46729.07,"469.690,94",469690.94,"594.513,38",594513.38,"124.822,44",124822.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08244,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,08/05/2025,08259,08276,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"68.690,35",68690.35,"538.381,29",538381.29,"594.513,38",594513.38,"56.132,09",56132.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08276,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,08/05/2025,08259,06253,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.703,92",4703.92,"543.085,21",543085.21,"594.513,38",594513.38,"51.428,17",51428.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06253,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,08/05/2025,08252,08216,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"20.667,39",20667.39,"563.752,60",563752.6,"594.513,37",594513.37,"30.760,77",30760.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08216,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/06/2025,10294,12708,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.985,22",1985.22,"565.737,82",565737.82,"863.616,59",863616.59,"297.878,77",297878.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12708,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/06/2025,10308,11020,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"22.199,87",22199.87,"587.937,69",587937.69,"863.616,59",863616.59,"275.678,90",275678.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11020,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/06/2025,10294,10995,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"16.031,28",16031.28,"603.968,97",603968.97,"863.616,59",863616.59,"259.647,62",259647.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10995,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/06/2025,10301,08276,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.703,23",2703.23,"606.672,20",606672.2,"863.616,59",863616.59,"256.944,39",256944.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08276,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,681,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/06/2025,10301,11052,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"69.288,95",69288.95,"675.961,15",675961.15,"863.616,59",863616.59,"187.655,44",187655.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11052,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/06/2025,10308,08244,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"23.421,43",23421.43,"699.382,58",699382.58,"863.616,59",863616.59,"164.234,01",164234.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08244,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/06/2025,10294,08216,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.636,11",4636.11,"704.018,69",704018.69,"863.616,59",863616.59,"159.597,90",159597.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08216,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/07/2025,12619,13281,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"29.531,80",29531.8,"733.550,49",733550.49,"1.081.275,15",1081275.15,"347.724,66",347724.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13281,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/07/2025,12618,14944,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.516,31",6516.31,"740.066,80",740066.8,"1.081.275,15",1081275.15,"341.208,35",341208.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14944,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/07/2025,12618,12927,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"22.652,61",22652.61,"762.719,41",762719.41,"1.081.275,15",1081275.15,"318.555,74",318555.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12927,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/07/2025,12621,11052,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.200,21",2200.21,"764.919,62",764919.62,"1.081.275,15",1081275.15,"316.355,53",316355.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11052,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/07/2025,12621,14947,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.656,15",16656.15,"781.575,77",781575.77,"1.081.275,15",1081275.15,"299.699,38",299699.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14947,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/07/2025,12654,13281,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.560,44",2560.44,"784.136,21",784136.21,"1.081.275,15",1081275.15,"297.138,94",297138.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13281,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/07/2025,12621,13311,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"69.791,97",69791.97,"853.928,18",853928.18,"1.081.275,15",1081275.15,"227.346,97",227346.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13311,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/07/2025,12660,14988,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.142,24",5142.24,"859.070,42",859070.42,"1.081.275,15",1081275.15,"222.204,73",222204.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14988,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/07/2025,12619,11020,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.673,65",20673.65,"879.744,07",879744.07,"1.081.275,15",1081275.15,"201.531,08",201531.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11020,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/08/2025,16158,13281,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.187,22",12187.22,"891.931,29",891931.29,"1.227.851,01",1227851.01,"335.919,72",335919.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13281,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/08/2025,16168,15593,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"87.309,35",87309.35,"979.240,64",979240.64,"1.227.851,01",1227851.01,"248.610,37",248610.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15593,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/08/2025,16148,15536,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"24.039,14",24039.14,"1.003.279,78",1003279.78,"1.227.851,01",1227851.01,"224.571,23",224571.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15536,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,682,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/08/2025,16158,15562,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"38.597,68",38597.68,"1.041.877,46",1041877.46,"1.227.851,01",1227851.01,"185.973,55",185973.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15562,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/09/2025,18165,15536,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.129,78",5129.78,"1.047.007,24",1047007.24,"1.383.185,79",1383185.79,"336.178,55",336178.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15536,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/09/2025,18165,18335,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"16.800,12",16800.12,"1.063.807,36",1063807.36,"1.383.185,79",1383185.79,"319.378,43",319378.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18335,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/09/2025,18183,15593,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.481,22",6481.22,"1.070.288,58",1070288.58,"1.383.185,79",1383185.79,"312.897,21",312897.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15593,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/09/2025,18183,18394,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"80.828,13",80828.13,"1.151.116,71",1151116.71,"1.383.185,79",1383185.79,"232.069,08",232069.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18394,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/09/2025,18183,19838,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.600,92",2600.92,"1.153.717,63",1153717.63,"1.383.185,79",1383185.79,"229.468,16",229468.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19838,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/09/2025,18173,15562,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.786,69",27786.69,"1.181.504,32",1181504.32,"1.383.185,79",1383185.79,"201.681,47",201681.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15562,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/09/2025,18173,18362,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"21.955,45",21955.45,"1.203.459,77",1203459.77,"1.383.185,79",1383185.79,"179.726,02",179726.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18362,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/10/2025,20093,20332,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"86.782,26",86782.26,"1.290.242,03",1290242.03,"1.537.587,35",1537587.35,"247.345,32",247345.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20332,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/10/2025,20083,18335,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.545,06",1545.06,"1.291.787,09",1291787.09,"1.537.587,35",1537587.35,"245.800,26",245800.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18335,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/10/2025,20083,20274,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"17.348,10",17348.1,"1.309.135,19",1309135.19,"1.537.587,35",1537587.35,"228.452,16",228452.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20274,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/10/2025,20083,21399,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.431,02",2431.02,"1.311.566,21",1311566.21,"1.537.587,35",1537587.35,"226.021,14",226021.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21399,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/10/2025,20103,18362,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"25.447,10",25447.1,"1.337.013,31",1337013.31,"1.537.587,35",1537587.35,"200.574,04",200574.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18362,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/10/2025,20103,20301,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"21.003,31",21003.31,"1.358.016,62",1358016.62,"1.537.587,35",1537587.35,"179.570,73",179570.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20301,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,683,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/11/2025,22371,20301,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.073,10",27073.1,"1.385.089,72",1385089.72,"1.694.736,47",1694736.47,"309.646,75",309646.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20301,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,684,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/11/2025,22371,21582,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"18.053,66",18053.66,"1.403.143,38",1403143.38,"1.694.736,47",1694736.47,"291.593,09",291593.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21582,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,684,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/11/2025,22361,20332,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"527,09",527.09,"1.403.670,47",1403670.47,"1.694.736,47",1694736.47,"291.066,00",291066.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20332,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,684,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/11/2025,22361,21614,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"86.255,17",86255.17,"1.489.925,64",1489925.64,"1.694.736,47",1694736.47,"204.810,83",204810.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21614,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,684,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/11/2025,22361,23114,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.988,07",2988.07,"1.492.913,71",1492913.71,"1.694.736,47",1694736.47,"201.822,76",201822.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23114,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,684,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/11/2025,22353,21553,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.295,02",19295.02,"1.512.208,73",1512208.73,"1.694.736,47",1694736.47,"182.527,74",182527.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21553,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,684,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/11/2025,22353,23097,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"31,78",31.78,"1.512.240,51",1512240.51,"1.694.736,47",1694736.47,"182.495,96",182495.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23097,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,684,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/12/2025,24388,23537,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.326,80",19326.8,"1.531.567,31",1531567.31,"1.846.986,79",1846986.79,"315.419,48",315419.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23537,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,684,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/12/2025,24388,24768,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"0,02",0.02,"1.531.567,33",1531567.33,"1.846.986,79",1846986.79,"315.419,46",315419.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24768,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,684,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/12/2025,24398,23595,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"88.302,07",88302.07,"1.619.869,40",1619869.4,"1.846.986,79",1846986.79,"227.117,39",227117.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23595,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,684,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/12/2025,24412,21582,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"28.366,69",28366.69,"1.648.236,09",1648236.09,"1.846.986,79",1846986.79,"198.750,70",198750.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21582,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,684,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/12/2025,24412,23564,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"17.576,77",17576.77,"1.665.812,86",1665812.86,"1.846.986,79",1846986.79,"181.173,93",181173.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23564,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,685,04,01,00,3.1.90.94.00,04.122.7010-2.019,07/02/2025,01958,04424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.872,60",5872.6,"5.872,60",5872.6,"5.872,60",5872.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,685,04,01,00,3.1.90.94.00,04.122.7010-2.019,14/02/2025,02271,04697,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"10.068,08",10068.08,"10.068,08",10068.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04697,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,685,04,01,00,3.1.90.94.00,04.122.7010-2.019,20/02/2025,02649,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.789,45",9789.45,"19.857,53",19857.53,"19.857,53",19857.53,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,685,04,01,00,3.1.90.94.00,04.122.7010-2.019,26/02/2025,02967,05400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.597,95",4597.95,"24.455,48",24455.48,"24.455,48",24455.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,685,04,01,00,3.1.90.94.00,04.122.7010-2.019,06/03/2025,03325,06362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.245,23",12245.23,"36.700,71",36700.71,"36.700,71",36700.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,685,04,01,00,3.1.90.94.00,04.122.7010-2.019,26/03/2025,05001,07376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.466,04",1466.04,"38.166,75",38166.75,"38.166,75",38166.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,685,04,01,00,3.1.90.94.00,04.122.7010-2.019,23/04/2025,06995,09463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.466,04",1466.04,"39.632,79",39632.79,"39.632,79",39632.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,685,04,01,00,3.1.90.94.00,04.122.7010-2.019,05/05/2025,08333,10477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.014,54",3014.54,"42.647,33",42647.33,"42.647,33",42647.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,685,04,01,00,3.1.90.94.00,04.122.7010-2.019,17/07/2025,13981,16315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.489,17",4489.17,"47.136,50",47136.5,"47.136,50",47136.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,685,04,01,00,3.1.90.94.00,04.122.7010-2.019,25/07/2025,15433,16999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.513,17",6513.17,"53.649,67",53649.67,"53.649,67",53649.67,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,686,04,01,00,3.1.90.94.00,04.122.7010-2.019,10/09/2025,18510,20631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.474,70",10474.7,"64.124,37",64124.37,"53.649,67",53649.67,"-10.474,70",-10474.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,686,04,01,00,3.1.90.94.00,04.122.7010-2.019,10/09/2025,18510,20631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.183,43",24183.43,"88.307,80",88307.8,"88.307,80",88307.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,686,04,01,00,3.1.90.94.00,04.122.7010-2.019,01/10/2025,20716,22081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.978,34",8978.34,"97.286,14",97286.14,"97.286,14",97286.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,686,04,01,00,3.1.90.94.00,04.122.7010-2.019,22/10/2025,21523,22845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.935,02",26935.02,"124.221,16",124221.16,"124.221,16",124221.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,686,04,01,00,3.1.90.94.00,04.122.7010-2.019,14/11/2025,23271,24231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.884,88",4884.88,"129.106,04",129106.04,"129.106,04",129106.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2025,00045,00559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.838,25",-2838.25,"-2.838,25",-2838.25,"800.713,43",800713.43,"803.551,68",803551.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2025,00045,00558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.604,13",-3604.13,"-6.442,38",-6442.38,"800.713,43",800713.43,"807.155,81",807155.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2025,00045,00551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.514,75",-8514.75,"-14.957,13",-14957.13,"800.713,43",800713.43,"815.670,56",815670.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2025,00045,00559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.838,25",2838.25,"-12.118,88",-12118.88,"800.713,43",800713.43,"812.832,31",812832.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2025,00045,00558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.604,13",3604.13,"-8.514,75",-8514.75,"800.713,43",800713.43,"809.228,18",809228.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2025,00045,00551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.514,75",8514.75,"0,00",0.0,"800.713,43",800713.43,"800.713,43",800713.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2025,00085,00558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.604,13",3604.13,"3.604,13",3604.13,"800.713,43",800713.43,"797.109,30",797109.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2025,00085,00559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.838,25",2838.25,"6.442,38",6442.38,"800.713,43",800713.43,"794.271,05",794271.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2025,00085,00551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.514,75",8514.75,"14.957,13",14957.13,"800.713,43",800713.43,"785.756,30",785756.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/01/2025,00147,00551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.913,00",2913.0,"17.870,13",17870.13,"800.713,43",800713.43,"782.843,30",782843.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/01/2025,00147,00559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.279,47",1279.47,"19.149,60",19149.6,"800.713,43",800713.43,"781.563,83",781563.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/01/2025,00147,00555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"925,40",925.4,"20.075,00",20075.0,"800.713,43",800713.43,"780.638,43",780638.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/01/2025,00147,00553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"407,82",407.82,"20.482,82",20482.82,"800.713,43",800713.43,"780.230,61",780230.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/01/2025,00147,00558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.558,93",2558.93,"23.041,75",23041.75,"800.713,43",800713.43,"777.671,68",777671.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/01/2025,00208,00560,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.506,70",10506.7,"33.548,45",33548.45,"800.713,43",800713.43,"767.164,98",767164.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00560,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/01/2025,00208,00551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.820,61",3820.61,"37.369,06",37369.06,"800.713,43",800713.43,"763.344,37",763344.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/01/2025,00240,00558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195,99",195.99,"37.565,05",37565.05,"800.713,43",800713.43,"763.148,38",763148.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,688,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/01/2025,00240,00553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"458,05",458.05,"38.023,10",38023.1,"800.713,43",800713.43,"762.690,33",762690.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/01/2025,00240,00555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193,00",193.0,"38.216,10",38216.1,"800.713,43",800713.43,"762.497,33",762497.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/01/2025,00240,00551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.567,18",13567.18,"51.783,28",51783.28,"800.713,43",800713.43,"748.930,15",748930.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/01/2025,00240,01661,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.018,27",4018.27,"55.801,55",55801.55,"800.713,43",800713.43,"744.911,88",744911.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01661,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/01/2025,00240,00559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"568,45",568.45,"56.370,00",56370.0,"800.713,43",800713.43,"744.343,43",744343.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/01/2025,00240,01660,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.803,88",8803.88,"65.173,88",65173.88,"800.713,43",800713.43,"735.539,55",735539.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01660,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,00552,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.030,54",66030.54,"131.204,42",131204.42,"1.026.352,45",1026352.45,"895.148,03",895148.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00552,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,03308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"949,64",949.64,"132.154,06",132154.06,"1.026.352,45",1026352.45,"894.198,39",894198.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,00562,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.790,26",25790.26,"157.944,32",157944.32,"1.026.352,45",1026352.45,"868.408,13",868408.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00562,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,03307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.308,19",63308.19,"221.252,51",221252.51,"1.026.352,45",1026352.45,"805.099,94",805099.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,00551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"450.196,76",450196.76,"671.449,27",671449.27,"1.026.352,45",1026352.45,"354.903,18",354903.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,00560,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.429,05",9429.05,"680.878,32",680878.32,"1.026.352,45",1026352.45,"345.474,13",345474.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00560,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,03309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"917,41",917.41,"681.795,73",681795.73,"1.026.352,45",1026352.45,"344.556,72",344556.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,00563,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.157,94",11157.94,"692.953,67",692953.67,"1.026.352,45",1026352.45,"333.398,78",333398.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00563,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,03310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.679,77",74679.77,"767.633,44",767633.44,"1.026.352,45",1026352.45,"258.719,01",258719.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,03310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.802,29",73802.29,"841.435,73",841435.73,"1.026.352,45",1026352.45,"184.916,72",184916.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,03305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.269,09",9269.09,"850.704,82",850704.82,"1.026.352,45",1026352.45,"175.647,63",175647.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,00554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.071,14",17071.14,"867.775,96",867775.96,"1.026.352,45",1026352.45,"158.576,49",158576.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,03306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.712,63",2712.63,"870.488,59",870488.59,"1.026.352,45",1026352.45,"155.863,86",155863.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,689,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,00556,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.126,67",115126.67,"985.615,26",985615.26,"1.026.352,45",1026352.45,"40.737,19",40737.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00556,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,00555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.021,37",19021.37,"1.004.636,63",1004636.63,"1.026.352,45",1026352.45,"21.715,82",21715.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2025,01068,00553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.580,02",3580.02,"1.008.216,65",1008216.65,"1.026.352,45",1026352.45,"18.135,80",18135.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/02/2025,01664,03856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.689,74",9689.74,"1.017.906,39",1017906.39,"1.026.352,45",1026352.45,"8.446,06",8446.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/02/2025,01664,03855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.827,07",15827.07,"1.033.733,46",1033733.46,"1.026.352,45",1026352.45,"-7.381,01",-7381.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/02/2025,01664,03854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.572,15",8572.15,"1.042.305,61",1042305.61,"1.026.352,45",1026352.45,"-15.953,16",-15953.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/02/2025,01664,03853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.497,04",20497.04,"1.062.802,65",1062802.65,"1.080.938,45",1080938.45,"18.135,80",18135.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/02/2025,01886,03911,GILMAR JOAQUIM DA CRUZ,65435,"3.488,45",3488.45,"1.066.291,10",1066291.1,"1.080.938,45",1080938.45,"14.647,35",14647.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03911,65435,GILMAR JOAQUIM DA CRUZ
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/02/2025,01886,03910,GILMAR JOAQUIM DA CRUZ,65435,"2.261,03",2261.03,"1.068.552,13",1068552.13,"1.080.938,45",1080938.45,"12.386,32",12386.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03910,65435,GILMAR JOAQUIM DA CRUZ
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/02/2025,01880,03903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"643,18",643.18,"1.069.195,31",1069195.31,"1.080.938,45",1080938.45,"11.743,14",11743.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/02/2025,01880,00557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"191,03",191.03,"1.069.386,34",1069386.34,"1.087.331,11",1087331.11,"17.944,77",17944.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/02/2025,01989,04119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.558,02",21558.02,"1.090.944,36",1090944.36,"2.147.955,02",2147955.02,"1.057.010,66",1057010.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/02/2025,01989,04126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.258,01",7258.01,"1.098.202,37",1098202.37,"2.147.955,02",2147955.02,"1.049.752,65",1049752.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/02/2025,01989,04125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.799,33",7799.33,"1.106.001,70",1106001.7,"2.147.955,02",2147955.02,"1.041.953,32",1041953.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/02/2025,01989,04123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115,35",115.35,"1.106.117,05",1106117.05,"2.147.955,02",2147955.02,"1.041.837,97",1041837.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,690,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/02/2025,02038,04119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.912,91",1912.91,"1.108.029,96",1108029.96,"2.147.955,02",2147955.02,"1.039.925,06",1039925.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/02/2025,02410,04123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"614,70",614.7,"1.108.644,66",1108644.66,"2.150.046,59",2150046.59,"1.041.401,93",1041401.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/02/2025,02410,04126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"681,08",681.08,"1.109.325,74",1109325.74,"2.150.046,59",2150046.59,"1.040.720,85",1040720.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/02/2025,02410,04121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144,71",144.71,"1.109.470,45",1109470.45,"2.150.046,59",2150046.59,"1.040.576,14",1040576.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/02/2025,02410,04739,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.091,57",2091.57,"1.111.562,02",1111562.02,"2.150.046,59",2150046.59,"1.038.484,57",1038484.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04739,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/02/2025,02410,04125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.823,63",1823.63,"1.113.385,65",1113385.65,"2.150.046,59",2150046.59,"1.036.660,94",1036660.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/02/2025,02410,04119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.428,55",1428.55,"1.114.814,20",1114814.2,"2.150.046,59",2150046.59,"1.035.232,39",1035232.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/02/2025,02833,04126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"586,85",586.85,"1.115.401,05",1115401.05,"2.150.046,59",2150046.59,"1.034.645,54",1034645.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/02/2025,02833,04123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,10",3.1,"1.115.404,15",1115404.15,"2.150.046,59",2150046.59,"1.034.642,44",1034642.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/02/2025,02833,04119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.757,45",1757.45,"1.117.161,60",1117161.6,"2.150.046,59",2150046.59,"1.032.884,99",1032884.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,00552,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.623,37",1623.37,"1.118.784,97",1118784.97,"2.221.096,22",2221096.22,"1.102.311,25",1102311.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00552,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,00563,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.273,80",7273.8,"1.126.058,77",1126058.77,"2.221.096,22",2221096.22,"1.095.037,45",1095037.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00563,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,05561,PREFEITURA MUNICIPAL DE SOROCABA,17682,"646,30",646.3,"1.126.705,07",1126705.07,"2.221.096,22",2221096.22,"1.094.391,15",1094391.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05561,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,05560,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.403,33",70403.33,"1.197.108,40",1197108.4,"2.221.096,22",2221096.22,"1.023.987,82",1023987.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05560,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,00554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"840,53",840.53,"1.197.948,93",1197948.93,"2.221.096,22",2221096.22,"1.023.147,29",1023147.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,04129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.344,00",10344.0,"1.208.292,93",1208292.93,"2.221.096,22",2221096.22,"1.012.803,29",1012803.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,04127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.948,78",28948.78,"1.237.241,71",1237241.71,"2.221.096,22",2221096.22,"983.854,51",983854.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,691,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,04121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.440,86",5440.86,"1.242.682,57",1242682.57,"2.221.096,22",2221096.22,"978.413,65",978413.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,04120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.072,54",63072.54,"1.305.755,11",1305755.11,"2.221.096,22",2221096.22,"915.341,11",915341.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,04119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"548.193,08",548193.08,"1.853.948,19",1853948.19,"2.221.096,22",2221096.22,"367.148,03",367148.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,04119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.818,54",66818.54,"1.920.766,73",1920766.73,"2.221.096,22",2221096.22,"300.329,49",300329.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,04128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.700,83",26700.83,"1.947.467,56",1947467.56,"2.221.096,22",2221096.22,"273.628,66",273628.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,04122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.060,27",19060.27,"1.966.527,83",1966527.83,"2.221.096,22",2221096.22,"254.568,39",254568.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,04124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"128.384,50",128384.5,"2.094.912,33",2094912.33,"2.221.096,22",2221096.22,"126.183,89",126183.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,04124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.055,55",1055.55,"2.095.967,88",2095967.88,"2.221.096,22",2221096.22,"125.128,34",125128.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/02/2025,03081,04123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.823,35",18823.35,"2.114.791,23",2114791.23,"2.221.096,22",2221096.22,"106.304,99",106304.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/03/2025,03286,06068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.435,24",2435.24,"2.117.226,47",2117226.47,"2.221.096,22",2221096.22,"103.869,75",103869.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/03/2025,03286,06067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.709,20",9709.2,"2.126.935,67",2126935.67,"2.221.096,22",2221096.22,"94.160,55",94160.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/03/2025,03286,06065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.017,01",1017.01,"2.127.952,68",2127952.68,"2.221.096,22",2221096.22,"93.143,54",93143.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/03/2025,03286,06061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.707,20",17707.2,"2.145.659,88",2145659.88,"2.221.096,22",2221096.22,"75.436,34",75436.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/03/2025,03286,04123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"599,99",599.99,"2.146.259,87",2146259.87,"2.221.096,22",2221096.22,"74.836,35",74836.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/03/2025,03286,04126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.006,16",4006.16,"2.150.266,03",2150266.03,"3.273.572,22",3273572.22,"1.123.306,19",1123306.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/03/2025,03925,06065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"571,09",571.09,"2.150.837,12",2150837.12,"3.273.572,22",3273572.22,"1.122.735,10",1122735.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/03/2025,03925,04121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12,78",12.78,"2.150.849,90",2150849.9,"3.273.572,22",3273572.22,"1.122.722,32",1122722.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/03/2025,03925,06068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.395,35",6395.35,"2.157.245,25",2157245.25,"3.273.572,22",3273572.22,"1.116.326,97",1116326.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/03/2025,03925,06067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.911,07",5911.07,"2.163.156,32",2163156.32,"3.273.572,22",3273572.22,"1.110.415,90",1110415.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,692,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/03/2025,03925,06061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.614,95",18614.95,"2.181.771,27",2181771.27,"3.273.572,22",3273572.22,"1.091.800,95",1091800.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/03/2025,03925,06063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"896,78",896.78,"2.182.668,05",2182668.05,"3.273.572,22",3273572.22,"1.090.904,17",1090904.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/03/2025,03973,06061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.722,55",47722.55,"2.230.390,60",2230390.6,"3.273.572,22",3273572.22,"1.043.181,62",1043181.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/03/2025,03973,06061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.127,43",7127.43,"2.237.518,03",2237518.03,"3.273.572,22",3273572.22,"1.036.054,19",1036054.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/03/2025,04102,04127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.054,63",57054.63,"2.294.572,66",2294572.66,"3.273.572,22",3273572.22,"978.999,56",978999.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/03/2025,04102,00557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"454,97",454.97,"2.295.027,63",2295027.63,"3.273.572,22",3273572.22,"978.544,59",978544.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/03/2025,04102,06061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.681,79",7681.79,"2.302.709,42",2302709.42,"3.273.572,22",3273572.22,"970.862,80",970862.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/03/2025,04102,06646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.919,69",4919.69,"2.307.629,11",2307629.11,"3.278.491,91",3278491.91,"970.862,80",970862.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/03/2025,04125,06068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.111,15",1111.15,"2.308.740,26",2308740.26,"3.278.491,91",3278491.91,"969.751,65",969751.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/03/2025,04125,06065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"582,45",582.45,"2.309.322,71",2309322.71,"3.278.491,91",3278491.91,"969.169,20",969169.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/03/2025,04125,06061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.751,00",2751.0,"2.312.073,71",2312073.71,"3.278.491,91",3278491.91,"966.418,20",966418.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/03/2025,04345,04127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.220,46",3220.46,"2.315.294,17",2315294.17,"3.278.491,91",3278491.91,"963.197,74",963197.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/03/2025,04345,06061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.226,58",1226.58,"2.316.520,75",2316520.75,"3.278.491,91",3278491.91,"961.971,16",961971.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/03/2025,04345,06867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"579,75",579.75,"2.317.100,50",2317100.5,"3.279.071,66",3279071.66,"961.971,16",961971.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/03/2025,04741,07096,GILMAR JOAQUIM DA CRUZ,65435,"1.354,42",1354.42,"2.318.454,92",2318454.92,"3.280.426,08",3280426.08,"961.971,16",961971.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07096,65435,GILMAR JOAQUIM DA CRUZ
2025,693,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2025,05001,07377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"853,11",853.11,"2.319.308,03",2319308.03,"3.280.426,08",3280426.08,"961.118,05",961118.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2025,05001,06061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.746,88",2746.88,"2.322.054,91",2322054.91,"3.280.426,08",3280426.08,"958.371,17",958371.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2025,05001,04127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.047,47",2047.47,"2.324.102,38",2324102.38,"3.281.279,19",3281279.19,"957.176,81",957176.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,07596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"142.948,55",142948.55,"2.467.050,93",2467050.93,"3.469.292,55",3469292.55,"1.002.241,62",1002241.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,07597,PREFEITURA MUNICIPAL DE SOROCABA,17682,"667,45",667.45,"2.467.718,38",2467718.38,"3.469.292,55",3469292.55,"1.001.574,17",1001574.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07597,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,06070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.766,86",16766.86,"2.484.485,24",2484485.24,"3.469.292,55",3469292.55,"984.807,31",984807.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,06063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.676,01",4676.01,"2.489.161,25",2489161.25,"3.469.292,55",3469292.55,"980.131,30",980131.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,06069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.164,76",27164.76,"2.516.326,01",2516326.01,"3.469.292,55",3469292.55,"952.966,54",952966.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,06065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.781,45",21781.45,"2.538.107,46",2538107.46,"3.469.292,55",3469292.55,"931.185,09",931185.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,07599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.842,42",4842.42,"2.542.949,88",2542949.88,"3.469.292,55",3469292.55,"926.342,67",926342.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,06061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"626.990,54",626990.54,"3.169.940,42",3169940.42,"3.469.292,55",3469292.55,"299.352,13",299352.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,06066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118.371,03",118371.03,"3.288.311,45",3288311.45,"3.469.292,55",3469292.55,"180.981,10",180981.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,04129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"850,94",850.94,"3.289.162,39",3289162.39,"3.469.292,55",3469292.55,"180.130,16",180130.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,07596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.712,69",11712.69,"3.300.875,08",3300875.08,"3.469.292,55",3469292.55,"168.417,47",168417.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,06064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.611,61",13611.61,"3.314.486,69",3314486.69,"3.469.292,55",3469292.55,"154.805,86",154805.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,04127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.209,25",17209.25,"3.331.695,94",3331695.94,"3.469.292,55",3469292.55,"137.596,61",137596.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,04124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.447,67",3447.67,"3.335.143,61",3335143.61,"3.469.292,55",3469292.55,"134.148,94",134148.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,06062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.848,14",56848.14,"3.391.991,75",3391991.75,"3.469.292,55",3469292.55,"77.300,80",77300.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,04122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.046,35",6046.35,"3.398.038,10",3398038.1,"3.469.292,55",3469292.55,"71.254,45",71254.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,694,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,04120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.602,22",3602.22,"3.401.640,32",3401640.32,"3.469.292,55",3469292.55,"67.652,23",67652.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/03/2025,05242,07598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.842,25",27842.25,"3.429.482,57",3429482.57,"3.510.200,92",3510200.92,"80.718,35",80718.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/04/2025,05799,08013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.077,25",33077.25,"3.462.559,82",3462559.82,"3.510.200,92",3510200.92,"47.641,10",47641.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/04/2025,05799,08014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.831,12",7831.12,"3.470.390,94",3470390.94,"3.510.200,92",3510200.92,"39.809,98",39809.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/04/2025,05799,06068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.267,78",4267.78,"3.474.658,72",3474658.72,"3.510.200,92",3510200.92,"35.542,20",35542.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/04/2025,05799,06067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.485,47",11485.47,"3.486.144,19",3486144.19,"3.510.200,92",3510200.92,"24.056,73",24056.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/04/2025,05799,06065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.219,45",3219.45,"3.489.363,64",3489363.64,"4.732.046,06",4732046.06,"1.242.682,42",1242682.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/04/2025,06313,08537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"867,60",867.6,"3.490.231,24",3490231.24,"4.732.046,06",4732046.06,"1.241.814,82",1241814.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/04/2025,06313,06067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,86",435.86,"3.490.667,10",3490667.1,"4.732.046,06",4732046.06,"1.241.378,96",1241378.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/04/2025,06313,06065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"357,21",357.21,"3.491.024,31",3491024.31,"4.732.046,06",4732046.06,"1.241.021,75",1241021.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/04/2025,06313,08536,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.299,34",1299.34,"3.492.323,65",3492323.65,"4.732.046,06",4732046.06,"1.239.722,41",1239722.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08536,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/04/2025,06313,08534,PREFEITURA MUNICIPAL DE SOROCABA,17682,"386,39",386.39,"3.492.710,04",3492710.04,"4.732.046,06",4732046.06,"1.239.336,02",1239336.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08534,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/04/2025,06313,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.859,20",1859.2,"3.494.569,24",3494569.24,"4.732.046,06",4732046.06,"1.237.476,82",1237476.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,22/04/2025,06617,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.398,10",4398.1,"3.498.967,34",3498967.34,"4.732.046,06",4732046.06,"1.233.078,72",1233078.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,22/04/2025,06617,08537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.466,03",1466.03,"3.500.433,37",3500433.37,"4.732.046,06",4732046.06,"1.231.612,69",1231612.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,22/04/2025,06617,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"519,54",519.54,"3.500.952,91",3500952.91,"4.732.046,06",4732046.06,"1.231.093,15",1231093.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,22/04/2025,06617,08537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173,18",173.18,"3.501.126,09",3501126.09,"4.732.046,06",4732046.06,"1.230.919,97",1230919.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,695,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/04/2025,07641,08538,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.730,70",19730.7,"3.520.856,79",3520856.79,"4.732.046,06",4732046.06,"1.211.189,27",1211189.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08538,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/04/2025,07641,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.171,62",4171.62,"3.525.028,41",3525028.41,"4.732.046,06",4732046.06,"1.207.017,65",1207017.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/04/2025,07641,09962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.234,80",2234.8,"3.527.263,21",3527263.21,"4.734.280,86",4734280.86,"1.207.017,65",1207017.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,08094,10274,CLOVIS APARECIDO CASTELLI,56486,"2,60",2.6,"3.527.265,81",3527265.81,"4.756.678,06",4756678.06,"1.229.412,25",1229412.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10274,56486,CLOVIS APARECIDO CASTELLI
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,08094,10273,CLOVIS APARECIDO CASTELLI,56486,"134,09",134.09,"3.527.399,90",3527399.9,"4.756.678,06",4756678.06,"1.229.278,16",1229278.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10273,56486,CLOVIS APARECIDO CASTELLI
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,08094,10275,CLOVIS APARECIDO CASTELLI,56486,"23.784,75",23784.75,"3.551.184,65",3551184.65,"4.756.678,06",4756678.06,"1.205.493,41",1205493.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10275,56486,CLOVIS APARECIDO CASTELLI
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,08094,10272,CLOVIS APARECIDO CASTELLI,56486,"3.705,91",3705.91,"3.554.890,56",3554890.56,"4.756.678,06",4756678.06,"1.201.787,50",1201787.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10272,56486,CLOVIS APARECIDO CASTELLI
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,10159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.306,71",5306.71,"3.560.197,27",3560197.27,"4.756.678,06",4756678.06,"1.196.480,79",1196480.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,08540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"3.582.657,49",3582657.49,"4.756.678,06",4756678.06,"1.174.020,57",1174020.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,08539,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.012,62",26012.62,"3.608.670,11",3608670.11,"4.756.678,06",4756678.06,"1.148.007,95",1148007.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08539,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,08538,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.320,80",25320.8,"3.633.990,91",3633990.91,"4.756.678,06",4756678.06,"1.122.687,15",1122687.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08538,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,08535,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114.197,35",114197.35,"3.748.188,26",3748188.26,"4.756.678,06",4756678.06,"1.008.489,80",1008489.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08535,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,08534,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.924,93",20924.93,"3.769.113,19",3769113.19,"4.756.678,06",4756678.06,"987.564,87",987564.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08534,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,08533,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.776,94",18776.94,"3.787.890,13",3787890.13,"4.756.678,06",4756678.06,"968.787,93",968787.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08533,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,10160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.019,14",12019.14,"3.799.909,27",3799909.27,"4.756.678,06",4756678.06,"956.768,79",956768.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,10158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.071,35",5071.35,"3.804.980,62",3804980.62,"4.756.678,06",4756678.06,"951.697,44",951697.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,06069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182,37",182.37,"3.805.162,99",3805162.99,"4.756.678,06",4756678.06,"951.515,07",951515.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,06066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.621,35",7621.35,"3.812.784,34",3812784.34,"4.756.678,06",4756678.06,"943.893,72",943893.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,06064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"242,84",242.84,"3.813.027,18",3813027.18,"4.756.678,06",4756678.06,"943.650,88",943650.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,696,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,06062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.245,55",4245.55,"3.817.272,73",3817272.73,"4.756.678,06",4756678.06,"939.405,33",939405.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,08532,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.259,33",5259.33,"3.822.532,06",3822532.06,"4.756.678,06",4756678.06,"934.146,00",934146.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08532,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,08531,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.204,81",56204.81,"3.878.736,87",3878736.87,"4.756.678,06",4756678.06,"877.941,19",877941.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08531,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"541.535,01",541535.01,"4.420.271,88",4420271.88,"4.756.678,06",4756678.06,"336.406,18",336406.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2025,07827,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.985,78",127985.78,"4.548.257,66",4548257.66,"4.784.305,41",4784305.41,"236.047,75",236047.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/05/2025,08324,10433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"606,26",606.26,"4.548.863,92",4548863.92,"4.784.305,41",4784305.41,"235.441,49",235441.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/05/2025,08324,10432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.011,49",1011.49,"4.549.875,41",4549875.41,"4.784.305,41",4784305.41,"234.430,00",234430.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/05/2025,08324,08537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.806,04",5806.04,"4.555.681,45",4555681.45,"4.784.305,41",4784305.41,"228.623,96",228623.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/05/2025,08324,08536,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.885,07",13885.07,"4.569.566,52",4569566.52,"4.784.305,41",4784305.41,"214.738,89",214738.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08536,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/05/2025,08324,08534,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.928,31",2928.31,"4.572.494,83",4572494.83,"4.784.305,41",4784305.41,"211.810,58",211810.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08534,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/05/2025,08324,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.348,75",16348.75,"4.588.843,58",4588843.58,"4.785.923,16",4785923.16,"197.079,58",197079.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,09/05/2025,08560,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.582,56",1582.56,"4.590.426,14",4590426.14,"5.657.952,97",5657952.97,"1.067.526,83",1067526.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/05/2025,08666,08537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733,02",733.02,"4.591.159,16",4591159.16,"5.657.952,97",5657952.97,"1.066.793,81",1066793.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/05/2025,08666,11286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"443,64",443.64,"4.591.602,80",4591602.8,"5.657.952,97",5657952.97,"1.066.350,17",1066350.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/05/2025,08666,11283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.314,85",2314.85,"4.593.917,65",4593917.65,"5.657.952,97",5657952.97,"1.064.035,32",1064035.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/05/2025,08666,11582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.086,26",1086.26,"4.595.003,91",4595003.91,"5.657.952,97",5657952.97,"1.062.949,06",1062949.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/05/2025,08666,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.121,41",15121.41,"4.610.125,32",4610125.32,"5.657.952,97",5657952.97,"1.047.827,65",1047827.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/05/2025,08666,11285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.442,80",8442.8,"4.618.568,12",4618568.12,"5.657.952,97",5657952.97,"1.039.384,85",1039384.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,697,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/05/2025,08666,11285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.777,87",4777.87,"4.623.345,99",4623345.99,"5.657.952,97",5657952.97,"1.034.606,98",1034606.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/05/2025,08666,08537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.368,45",5368.45,"4.628.714,44",4628714.44,"5.657.952,97",5657952.97,"1.029.238,53",1029238.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/05/2025,08666,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.199,05",2199.05,"4.630.913,49",4630913.49,"5.657.952,97",5657952.97,"1.027.039,48",1027039.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/05/2025,08658,11287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.372,80",19372.8,"4.650.286,29",4650286.29,"5.657.952,97",5657952.97,"1.007.666,68",1007666.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/05/2025,08658,11573,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.745,30",1745.3,"4.652.031,59",4652031.59,"5.657.952,97",5657952.97,"1.005.921,38",1005921.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11573,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/05/2025,08658,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"214,16",214.16,"4.652.245,75",4652245.75,"5.660.784,53",5660784.53,"1.008.538,78",1008538.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/05/2025,09133,11286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"710,38",710.38,"4.652.956,13",4652956.13,"5.666.228,40",5666228.4,"1.013.272,27",1013272.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/05/2025,09133,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.721,10",1721.1,"4.654.677,23",4654677.23,"5.666.228,40",5666228.4,"1.011.551,17",1011551.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/05/2025,09133,11876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.443,87",5443.87,"4.660.121,10",4660121.1,"5.666.228,40",5666228.4,"1.006.107,30",1006107.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/05/2025,09133,11283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"410,05",410.05,"4.660.531,15",4660531.15,"5.666.228,40",5666228.4,"1.005.697,25",1005697.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/05/2025,09779,11286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.916,44",1916.44,"4.662.447,59",4662447.59,"5.666.228,40",5666228.4,"1.003.780,81",1003780.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/05/2025,09779,11283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.589,00",1589.0,"4.664.036,59",4664036.59,"5.666.228,40",5666228.4,"1.002.191,81",1002191.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/05/2025,09779,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.160,30",4160.3,"4.668.196,89",4668196.89,"5.666.228,40",5666228.4,"998.031,51",998031.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,11280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.135,49",58135.49,"4.726.332,38",4726332.38,"5.687.332,43",5687332.43,"961.000,05",961000.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,11279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"527.491,68",527491.68,"5.253.824,06",5253824.06,"5.687.332,43",5687332.43,"433.508,37",433508.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,11281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.265,64",4265.64,"5.258.089,70",5258089.7,"5.687.332,43",5687332.43,"429.242,73",429242.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,698,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,11284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122.149,45",122149.45,"5.380.239,15",5380239.15,"5.687.332,43",5687332.43,"307.093,28",307093.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,11283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.961,83",17961.83,"5.398.200,98",5398200.98,"5.687.332,43",5687332.43,"289.131,45",289131.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,12578,PREFEITURA MUNICIPAL DE SOROCABA,17682,"369,24",369.24,"5.398.570,22",5398570.22,"5.687.332,43",5687332.43,"288.762,21",288762.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12578,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,12580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.810,47",8810.47,"5.407.380,69",5407380.69,"5.687.332,43",5687332.43,"279.951,74",279951.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,12579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.160,30",4160.3,"5.411.540,99",5411540.99,"5.687.332,43",5687332.43,"275.791,44",275791.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,12577,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.529,21",7529.21,"5.419.070,20",5419070.2,"5.687.332,43",5687332.43,"268.262,23",268262.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12577,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,12581,PREFEITURA MUNICIPAL DE SOROCABA,17682,"234,81",234.81,"5.419.305,01",5419305.01,"5.687.332,43",5687332.43,"268.027,42",268027.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12581,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,11282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.437,08",16437.08,"5.435.742,09",5435742.09,"5.687.332,43",5687332.43,"251.590,34",251590.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,11289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"5.458.202,31",5458202.31,"5.687.332,43",5687332.43,"229.130,12",229130.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,11287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.967,14",17967.14,"5.476.169,45",5476169.45,"5.687.332,43",5687332.43,"211.162,98",211162.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,11288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.172,59",25172.59,"5.501.342,04",5501342.04,"5.687.332,43",5687332.43,"185.990,39",185990.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,08533,PREFEITURA MUNICIPAL DE SOROCABA,17682,"638,18",638.18,"5.501.980,22",5501980.22,"5.687.332,43",5687332.43,"185.352,21",185352.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08533,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,08539,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.022,40",1022.4,"5.503.002,62",5503002.62,"5.687.332,43",5687332.43,"184.329,81",184329.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08539,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121.776,00",121776.0,"5.624.778,62",5624778.62,"5.687.332,43",5687332.43,"62.553,81",62553.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,08532,PREFEITURA MUNICIPAL DE SOROCABA,17682,"993,69",993.69,"5.625.772,31",5625772.31,"5.687.332,43",5687332.43,"61.560,12",61560.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08532,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/05/2025,10225,08530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.797,16",33797.16,"5.659.569,47",5659569.47,"5.687.332,43",5687332.43,"27.762,96",27762.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/06/2025,10747,11286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.433,78",5433.78,"5.665.003,25",5665003.25,"5.687.332,43",5687332.43,"22.329,18",22329.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/06/2025,10747,11283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.648,45",1648.45,"5.666.651,70",5666651.7,"5.687.332,43",5687332.43,"20.680,73",20680.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/06/2025,10747,13135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.127,71",5127.71,"5.671.779,41",5671779.41,"5.687.332,43",5687332.43,"15.553,02",15553.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/06/2025,10747,13134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.434,79",19434.79,"5.691.214,20",5691214.2,"5.687.332,43",5687332.43,"-3.881,77",-3881.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,699,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/06/2025,10747,13128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.036,01",30036.01,"5.721.250,21",5721250.21,"6.760.051,93",6760051.93,"1.038.801,72",1038801.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,09/06/2025,11101,11283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"954,20",954.2,"5.722.204,41",5722204.41,"6.760.051,93",6760051.93,"1.037.847,52",1037847.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,09/06/2025,11101,13134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.702,54",12702.54,"5.734.906,95",5734906.95,"6.760.051,93",6760051.93,"1.025.144,98",1025144.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,09/06/2025,11101,13135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.765,84",2765.84,"5.737.672,79",5737672.79,"6.760.051,93",6760051.93,"1.022.379,14",1022379.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,09/06/2025,11101,13128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.242,67",7242.67,"5.744.915,46",5744915.46,"6.760.051,93",6760051.93,"1.015.136,47",1015136.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/06/2025,11127,13128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"744,71",744.71,"5.745.660,17",5745660.17,"6.760.051,93",6760051.93,"1.014.391,76",1014391.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/06/2025,11714,14013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.617,83",6617.83,"5.752.278,00",5752278.0,"6.760.051,93",6760051.93,"1.007.773,93",1007773.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/06/2025,11714,14014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.896,36",3896.36,"5.756.174,36",5756174.36,"6.760.051,93",6760051.93,"1.003.877,57",1003877.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/06/2025,11714,11283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9,60",9.6,"5.756.183,96",5756183.96,"6.760.051,93",6760051.93,"1.003.867,97",1003867.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/06/2025,11714,13135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.650,64",1650.64,"5.757.834,60",5757834.6,"6.760.051,93",6760051.93,"1.002.217,33",1002217.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/06/2025,11714,13130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.246,20",1246.2,"5.759.080,80",5759080.8,"6.760.051,93",6760051.93,"1.000.971,13",1000971.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/06/2025,11714,13128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.167,35",16167.35,"5.775.248,15",5775248.15,"6.760.051,93",6760051.93,"984.803,78",984803.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/06/2025,11714,13134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.265,10",6265.1,"5.781.513,25",5781513.25,"6.760.051,93",6760051.93,"978.538,68",978538.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/06/2025,11714,13132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"464,05",464.05,"5.781.977,30",5781977.3,"6.770.566,12",6770566.12,"988.588,82",988588.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,11280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.621,58",7621.58,"5.789.598,88",5789598.88,"6.826.510,46",6826510.46,"1.036.911,58",1036911.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,13131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.953,74",16953.74,"5.806.552,62",5806552.62,"6.826.510,46",6826510.46,"1.019.957,84",1019957.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,700,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,14275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12,51",12.51,"5.806.565,13",5806565.13,"6.826.510,46",6826510.46,"1.019.945,33",1019945.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,14274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.543,67",1543.67,"5.808.108,80",5808108.8,"6.826.510,46",6826510.46,"1.018.401,66",1018401.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,14273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.553,09",3553.09,"5.811.661,89",5811661.89,"6.826.510,46",6826510.46,"1.014.848,57",1014848.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,14272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.599,58",46599.58,"5.858.261,47",5858261.47,"6.826.510,46",6826510.46,"968.248,99",968248.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,14271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.421,88",3421.88,"5.861.683,35",5861683.35,"6.826.510,46",6826510.46,"964.827,11",964827.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,13129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.513,91",50513.91,"5.912.197,26",5912197.26,"6.826.510,46",6826510.46,"914.313,20",914313.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,13128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"592.186,44",592186.44,"6.504.383,70",6504383.7,"6.826.510,46",6826510.46,"322.126,76",322126.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,13128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.075,72",88075.72,"6.592.459,42",6592459.42,"6.826.510,46",6826510.46,"234.051,04",234051.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,11284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.221,73",4221.73,"6.596.681,15",6596681.15,"6.826.510,46",6826510.46,"229.829,31",229829.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,13138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"6.619.141,37",6619141.37,"6.826.510,46",6826510.46,"207.369,09",207369.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,13133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.952,84",117952.84,"6.737.094,21",6737094.21,"6.826.510,46",6826510.46,"89.416,25",89416.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,13132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.303,45",19303.45,"6.756.397,66",6756397.66,"6.826.510,46",6826510.46,"70.112,80",70112.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,13137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.960,04",24960.04,"6.781.357,70",6781357.7,"6.826.510,46",6826510.46,"45.152,76",45152.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,14276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"813,61",813.61,"6.782.171,31",6782171.31,"6.826.510,46",6826510.46,"44.339,15",44339.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,00561,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.752,10",7752.1,"6.789.923,41",6789923.41,"6.826.510,46",6826510.46,"36.587,05",36587.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00561,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,13130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.382,37",4382.37,"6.794.305,78",6794305.78,"6.826.510,46",6826510.46,"32.204,68",32204.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/06/2025,11983,11282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121,52",121.52,"6.794.427,30",6794427.3,"6.826.510,46",6826510.46,"32.083,16",32083.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/07/2025,12849,13132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"516,43",516.43,"6.794.943,73",6794943.73,"6.826.510,46",6826510.46,"31.566,73",31566.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/07/2025,12849,15062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.240,21",2240.21,"6.797.183,94",6797183.94,"6.826.510,46",6826510.46,"29.326,52",29326.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,701,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/07/2025,12849,15063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.204,22",6204.22,"6.803.388,16",6803388.16,"7.965.023,60",7965023.6,"1.161.635,44",1161635.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,07/07/2025,13464,15380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.731,77",4731.77,"6.808.119,93",6808119.93,"7.965.023,60",7965023.6,"1.156.903,67",1156903.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,07/07/2025,13464,15379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.246,13",7246.13,"6.815.366,06",6815366.06,"7.965.023,60",7965023.6,"1.149.657,54",1149657.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,07/07/2025,13464,15373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.195,30",14195.3,"6.829.561,36",6829561.36,"7.965.023,60",7965023.6,"1.135.462,24",1135462.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/07/2025,13653,15373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.700,75",2700.75,"6.832.262,11",6832262.11,"7.965.023,60",7965023.6,"1.132.761,49",1132761.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/07/2025,13738,15373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.231,00",22231.0,"6.854.493,11",6854493.11,"7.965.023,60",7965023.6,"1.110.530,49",1110530.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/07/2025,13738,15377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"630,64",630.64,"6.855.123,75",6855123.75,"7.965.023,60",7965023.6,"1.109.899,85",1109899.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/07/2025,13738,15380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.727,00",8727.0,"6.863.850,75",6863850.75,"7.965.023,60",7965023.6,"1.101.172,85",1101172.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/07/2025,13738,15379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.260,14",8260.14,"6.872.110,89",6872110.89,"7.965.023,60",7965023.6,"1.092.912,71",1092912.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/07/2025,13738,13132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.319,35",3319.35,"6.875.430,24",6875430.24,"7.965.023,60",7965023.6,"1.089.593,36",1089593.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,21/07/2025,14280,15380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.916,27",2916.27,"6.878.346,51",6878346.51,"7.965.023,60",7965023.6,"1.086.677,09",1086677.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,21/07/2025,14280,15373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.748,80",8748.8,"6.887.095,31",6887095.31,"7.965.023,60",7965023.6,"1.077.928,29",1077928.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/07/2025,15489,15380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.222,30",2222.3,"6.889.317,61",6889317.61,"7.965.023,60",7965023.6,"1.075.705,99",1075705.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/07/2025,15489,15373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.652,65",6652.65,"6.895.970,26",6895970.26,"7.965.023,60",7965023.6,"1.069.053,34",1069053.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/07/2025,15489,15379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.328,13",1328.13,"6.897.298,39",6897298.39,"7.965.023,60",7965023.6,"1.067.725,21",1067725.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/07/2025,15489,15377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,25",14.25,"6.897.312,64",6897312.64,"7.999.703,97",7999703.97,"1.102.391,33",1102391.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,702,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,13137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.469,77",1469.77,"6.898.782,41",6898782.41,"7.999.703,97",7999703.97,"1.100.921,56",1100921.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,15378,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121.251,08",121251.08,"7.020.033,49",7020033.49,"7.999.703,97",7999703.97,"979.670,48",979670.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15378,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,15377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.415,51",18415.51,"7.038.449,00",7038449.0,"7.999.703,97",7999703.97,"961.254,97",961254.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,15381,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.305,19",11305.19,"7.049.754,19",7049754.19,"7.999.703,97",7999703.97,"949.949,78",949949.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15381,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,17065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.538,18",31538.18,"7.081.292,37",7081292.37,"7.999.703,97",7999703.97,"918.411,60",918411.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,15373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"583.132,28",583132.28,"7.664.424,65",7664424.65,"7.999.703,97",7999703.97,"335.279,32",335279.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,17067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"341,04",341.04,"7.664.765,69",7664765.69,"7.999.703,97",7999703.97,"334.938,28",334938.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,13136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.777,61",26777.61,"7.691.543,30",7691543.3,"7.999.703,97",7999703.97,"308.160,67",308160.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,17066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"877,59",877.59,"7.692.420,89",7692420.89,"7.999.703,97",7999703.97,"307.283,08",307283.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,17068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,30",184.3,"7.692.605,19",7692605.19,"7.999.703,97",7999703.97,"307.098,78",307098.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,15376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.087,77",17087.77,"7.709.692,96",7709692.96,"7.999.703,97",7999703.97,"290.011,01",290011.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,17064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.739,26",1739.26,"7.711.432,22",7711432.22,"7.999.703,97",7999703.97,"288.271,75",288271.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,15383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"7.733.892,44",7733892.44,"7.999.703,97",7999703.97,"265.811,53",265811.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,15375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.191,26",5191.26,"7.739.083,70",7739083.7,"7.999.703,97",7999703.97,"260.620,27",260620.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,15382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.490,27",23490.27,"7.762.573,97",7762573.97,"7.999.703,97",7999703.97,"237.130,00",237130.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,15374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.896,41",60896.41,"7.823.470,38",7823470.38,"7.999.703,97",7999703.97,"176.233,59",176233.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2025,15499,15373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"134.675,30",134675.3,"7.958.145,68",7958145.68,"7.999.703,97",7999703.97,"41.558,29",41558.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,04/08/2025,16262,18182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.074,48",13074.48,"7.971.220,16",7971220.16,"9.107.486,15",9107486.15,"1.136.265,99",1136265.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,04/08/2025,16262,15380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"276,99",276.99,"7.971.497,15",7971497.15,"9.107.486,15",9107486.15,"1.135.989,00",1135989.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,703,09,01,00,3.1.90.11.00,04.122.5001-2.019,04/08/2025,16262,15379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.163,59",16163.59,"7.987.660,74",7987660.74,"9.107.486,15",9107486.15,"1.119.825,41",1119825.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,04/08/2025,16262,15373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.716,40",8716.4,"7.996.377,14",7996377.14,"9.107.486,15",9107486.15,"1.111.109,01",1111109.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,04/08/2025,16262,18176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.678,62",25678.62,"8.022.055,76",8022055.76,"9.107.486,15",9107486.15,"1.085.430,39",1085430.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,04/08/2025,16262,18180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.659,35",5659.35,"8.027.715,11",8027715.11,"9.107.486,15",9107486.15,"1.079.771,04",1079771.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/08/2025,16737,18176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.372,39",2372.39,"8.030.087,50",8030087.5,"9.118.021,92",9118021.92,"1.087.934,42",1087934.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/08/2025,16646,15375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.250,92",1250.92,"8.031.338,42",8031338.42,"9.118.021,92",9118021.92,"1.086.683,50",1086683.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/08/2025,16646,18649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.535,77",10535.77,"8.041.874,19",8041874.19,"9.118.021,92",9118021.92,"1.076.147,73",1076147.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/08/2025,16646,18183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.347,19",43347.19,"8.085.221,38",8085221.38,"9.118.021,92",9118021.92,"1.032.800,54",1032800.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/08/2025,16646,18178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"224,09",224.09,"8.085.445,47",8085445.47,"9.118.021,92",9118021.92,"1.032.576,45",1032576.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/08/2025,16646,18176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.806,13",1806.13,"8.087.251,60",8087251.6,"9.118.021,92",9118021.92,"1.030.770,32",1030770.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,18/08/2025,17412,18182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.814,22",1814.22,"8.089.065,82",8089065.82,"9.184.566,34",9184566.34,"1.095.500,52",1095500.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,18/08/2025,17412,19351,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.301,35",4301.35,"8.093.367,17",8093367.17,"9.184.566,34",9184566.34,"1.091.199,17",1091199.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19351,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,18/08/2025,17412,19350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.141,35",1141.35,"8.094.508,52",8094508.52,"9.184.566,34",9184566.34,"1.090.057,82",1090057.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,18/08/2025,17412,15379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.519,86",3519.86,"8.098.028,38",8098028.38,"9.190.009,04",9190009.04,"1.091.980,66",1091980.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,19155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.475,02",1475.02,"8.099.503,40",8099503.4,"9.190.009,04",9190009.04,"1.090.505,64",1090505.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,19154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"688,47",688.47,"8.100.191,87",8100191.87,"9.190.009,04",9190009.04,"1.089.817,17",1089817.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,704,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,18178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.777,67",1777.67,"8.101.969,54",8101969.54,"9.190.009,04",9190009.04,"1.088.039,50",1088039.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,18176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.611,51",111611.51,"8.213.581,05",8213581.05,"9.190.009,04",9190009.04,"976.427,99",976427.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,19158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94,80",94.8,"8.213.675,85",8213675.85,"9.190.009,04",9190009.04,"976.333,19",976333.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,19156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.063,79",23063.79,"8.236.739,64",8236739.64,"9.190.009,04",9190009.04,"953.269,40",953269.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,18177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.547,07",51547.07,"8.288.286,71",8288286.71,"9.190.009,04",9190009.04,"901.722,33",901722.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,19153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.759,40",4759.4,"8.293.046,11",8293046.11,"9.190.009,04",9190009.04,"896.962,93",896962.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,18176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"616.442,67",616442.67,"8.909.488,78",8909488.78,"9.190.009,04",9190009.04,"280.520,26",280520.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,19159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"563,39",563.39,"8.910.052,17",8910052.17,"9.190.009,04",9190009.04,"279.956,87",279956.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,19157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.899,55",35899.55,"8.945.951,72",8945951.72,"9.190.009,04",9190009.04,"244.057,32",244057.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,15378,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.467,16",2467.16,"8.948.418,88",8948418.88,"9.190.009,04",9190009.04,"241.590,16",241590.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15378,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,15374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,96",660.96,"8.949.079,84",8949079.84,"9.190.009,04",9190009.04,"240.929,20",240929.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,18186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"8.971.576,92",8971576.92,"9.190.009,04",9190009.04,"218.432,12",218432.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,18185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.960,04",24960.04,"8.996.536,96",8996536.96,"9.190.009,04",9190009.04,"193.472,08",193472.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,18184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.044,45",13044.45,"9.009.581,41",9009581.41,"9.190.009,04",9190009.04,"180.427,63",180427.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,18183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.968,60",14968.6,"9.024.550,01",9024550.01,"9.190.009,04",9190009.04,"165.459,03",165459.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,18181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.360,43",113360.43,"9.137.910,44",9137910.44,"9.190.009,04",9190009.04,"52.098,60",52098.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,18179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.684,50",16684.5,"9.154.594,94",9154594.94,"9.190.009,04",9190009.04,"35.414,10",35414.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/08/2025,16998,18180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.114,42",18114.42,"9.172.709,36",9172709.36,"10.301.933,67",10301933.67,"1.129.224,31",1129224.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/09/2025,18239,15379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.502,41",8502.41,"9.181.211,77",9181211.77,"10.301.933,67",10301933.67,"1.120.721,90",1120721.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/09/2025,18239,18182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,20",748.2,"9.181.959,97",9181959.97,"10.301.933,67",10301933.67,"1.119.973,70",1119973.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,705,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/09/2025,18239,18182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.923,66",4923.66,"9.186.883,63",9186883.63,"10.301.933,67",10301933.67,"1.115.050,04",1115050.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/09/2025,18239,20115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"9.189.128,23",9189128.23,"10.301.933,67",10301933.67,"1.112.805,44",1112805.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/09/2025,18239,20115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.075,34",41075.34,"9.230.203,57",9230203.57,"10.301.933,67",10301933.67,"1.071.730,10",1071730.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/09/2025,18239,20119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.037,41",5037.41,"9.235.240,98",9235240.98,"10.301.933,67",10301933.67,"1.066.692,69",1066692.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/09/2025,18239,20121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.331,99",8331.99,"9.243.572,97",9243572.97,"10.301.933,67",10301933.67,"1.058.360,70",1058360.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/09/2025,18239,20122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.447,26",10447.26,"9.254.020,23",9254020.23,"10.301.933,67",10301933.67,"1.047.913,44",1047913.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/09/2025,18239,20409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,60",5985.6,"9.260.005,83",9260005.83,"10.301.933,67",10301933.67,"1.041.927,84",1041927.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/09/2025,18239,20409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.299,32",4299.32,"9.264.305,15",9264305.15,"10.301.933,67",10301933.67,"1.037.628,52",1037628.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/09/2025,18246,20115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31,57",31.57,"9.264.336,72",9264336.72,"10.312.218,59",10312218.59,"1.047.881,87",1047881.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/09/2025,18342,20115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.619,65",1619.65,"9.265.956,37",9265956.37,"10.312.218,59",10312218.59,"1.046.262,22",1046262.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/09/2025,18342,20122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"539,88",539.88,"9.266.496,25",9266496.25,"10.312.218,59",10312218.59,"1.045.722,34",1045722.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/09/2025,18510,20115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.071,97",1071.97,"9.267.568,22",9267568.22,"10.312.218,59",10312218.59,"1.044.650,37",1044650.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/09/2025,18510,20123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.270,80",26270.8,"9.293.839,02",9293839.02,"10.312.218,59",10312218.59,"1.018.379,57",1018379.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/09/2025,18510,20632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.014,34",7014.34,"9.300.853,36",9300853.36,"10.312.218,59",10312218.59,"1.011.365,23",1011365.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/09/2025,18467,20115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"630,66",630.66,"9.301.484,02",9301484.02,"10.319.232,93",10319232.93,"1.017.748,91",1017748.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/09/2025,18519,20115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.477,10",12477.1,"9.313.961,12",9313961.12,"10.333.041,86",10333041.86,"1.019.080,74",1019080.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/09/2025,18519,20119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.471,35",4471.35,"9.318.432,47",9318432.47,"10.333.041,86",10333041.86,"1.014.609,39",1014609.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,706,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/09/2025,18519,20122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.178,55",4178.55,"9.322.611,02",9322611.02,"10.333.041,86",10333041.86,"1.010.430,84",1010430.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/09/2025,18519,20656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.470,93",1470.93,"9.324.081,95",9324081.95,"10.333.041,86",10333041.86,"1.008.959,91",1008959.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/09/2025,18519,20657,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.338,00",12338.0,"9.336.419,95",9336419.95,"10.333.041,86",10333041.86,"996.621,91",996621.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20657,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,18177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.233,66",2233.66,"9.338.653,61",9338653.61,"10.411.264,52",10411264.52,"1.072.610,91",1072610.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,18179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"744,31",744.31,"9.339.397,92",9339397.92,"10.411.264,52",10411264.52,"1.071.866,60",1071866.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,18186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,44",147.44,"9.339.545,36",9339545.36,"10.411.264,52",10411264.52,"1.071.719,16",1071719.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,20115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.365,75",159365.75,"9.498.911,11",9498911.11,"10.411.264,52",10411264.52,"912.353,41",912353.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,20115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"542.526,92",542526.92,"10.041.438,03",10041438.03,"10.411.264,52",10411264.52,"369.826,49",369826.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,20116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.978,61",45978.61,"10.087.416,64",10087416.64,"10.411.264,52",10411264.52,"323.847,88",323847.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,20117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.252,68",3252.68,"10.090.669,32",10090669.32,"10.411.264,52",10411264.52,"320.595,20",320595.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,20118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.172,55",14172.55,"10.104.841,87",10104841.87,"10.411.264,52",10411264.52,"306.422,65",306422.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,20119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.265,01",14265.01,"10.119.106,88",10119106.88,"10.411.264,52",10411264.52,"292.157,64",292157.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,20120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.154,80",2154.8,"10.121.261,68",10121261.68,"10.411.264,52",10411264.52,"290.002,84",290002.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,20120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.422,62",111422.62,"10.232.684,30",10232684.3,"10.411.264,52",10411264.52,"178.580,22",178580.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,20123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.051,26",16051.26,"10.248.735,56",10248735.56,"10.411.264,52",10411264.52,"162.528,96",162528.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,20124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.044,45",13044.45,"10.261.780,01",10261780.01,"10.411.264,52",10411264.52,"149.484,51",149484.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,20125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.960,04",24960.04,"10.286.740,05",10286740.05,"10.411.264,52",10411264.52,"124.524,47",124524.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,20126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.349,64",22349.64,"10.309.089,69",10309089.69,"10.411.264,52",10411264.52,"102.174,83",102174.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,21014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.486,50",65486.5,"10.374.576,19",10374576.19,"10.411.264,52",10411264.52,"36.688,33",36688.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,707,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,21015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11,35",11.35,"10.374.587,54",10374587.54,"10.411.264,52",10411264.52,"36.676,98",36676.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,21016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.373,05",5373.05,"10.379.960,59",10379960.59,"10.411.264,52",10411264.52,"31.303,93",31303.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,21017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.837,33",3837.33,"10.383.797,92",10383797.92,"10.411.264,52",10411264.52,"27.466,60",27466.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,21018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"134,04",134.04,"10.383.931,96",10383931.96,"10.411.264,52",10411264.52,"27.332,56",27332.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2025,19198,21019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.380,39",3380.39,"10.387.312,35",10387312.35,"10.411.264,52",10411264.52,"23.952,17",23952.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/10/2025,20757,21872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.681,44",7681.44,"10.394.993,79",10394993.79,"10.411.264,52",10411264.52,"16.270,73",16270.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/10/2025,20757,21876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.186,01",1186.01,"10.396.179,80",10396179.8,"10.411.264,52",10411264.52,"15.084,72",15084.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/10/2025,20757,21879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.955,82",2955.82,"10.399.135,62",10399135.62,"11.567.558,23",11567558.23,"1.168.422,61",1168422.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/10/2025,20868,21872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.228,25",20228.25,"10.419.363,87",10419363.87,"11.567.558,23",11567558.23,"1.148.194,36",1148194.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/10/2025,20868,21876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.161,10",1161.1,"10.420.524,97",10420524.97,"11.567.558,23",11567558.23,"1.147.033,26",1147033.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/10/2025,20868,21878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.316,26",11316.26,"10.431.841,23",10431841.23,"11.567.558,23",11567558.23,"1.135.717,00",1135717.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/10/2025,20868,21879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.129,78",7129.78,"10.438.971,01",10438971.01,"11.567.558,23",11567558.23,"1.128.587,22",1128587.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/10/2025,20922,21872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"488,44",488.44,"10.439.459,45",10439459.45,"11.567.558,23",11567558.23,"1.128.098,78",1128098.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/10/2025,21146,21872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.407,05",4407.05,"10.443.866,50",10443866.5,"11.567.558,23",11567558.23,"1.123.691,73",1123691.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/10/2025,21146,21876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.182,60",1182.6,"10.445.049,10",10445049.1,"11.567.558,23",11567558.23,"1.122.509,13",1122509.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/10/2025,21146,21878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.804,80",2804.8,"10.447.853,90",10447853.9,"11.567.558,23",11567558.23,"1.119.704,33",1119704.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,708,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/10/2025,21146,21879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.863,22",1863.22,"10.449.717,12",10449717.12,"11.567.558,23",11567558.23,"1.117.841,11",1117841.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/10/2025,21251,21872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"10.451.961,72",10451961.72,"11.567.558,23",11567558.23,"1.115.596,51",1115596.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/10/2025,21251,21872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.965,30",3965.3,"10.455.927,02",10455927.02,"11.567.558,23",11567558.23,"1.111.631,21",1111631.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/10/2025,21251,21876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"732,45",732.45,"10.456.659,47",10456659.47,"11.567.558,23",11567558.23,"1.110.898,76",1110898.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/10/2025,21251,21878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,60",5985.6,"10.462.645,07",10462645.07,"11.567.558,23",11567558.23,"1.104.913,16",1104913.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/10/2025,21251,21878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.318,13",12318.13,"10.474.963,20",10474963.2,"11.567.558,23",11567558.23,"1.092.595,03",1092595.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/10/2025,21251,21879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,20",748.2,"10.475.711,40",10475711.4,"11.567.558,23",11567558.23,"1.091.846,83",1091846.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/10/2025,21251,21879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.321,77",1321.77,"10.477.033,17",10477033.17,"11.567.558,23",11567558.23,"1.090.525,06",1090525.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/10/2025,22060,21872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.147,35",4147.35,"10.481.180,52",10481180.52,"11.581.949,74",11581949.74,"1.100.769,22",1100769.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/10/2025,22060,21879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.382,45",1382.45,"10.482.562,97",10482562.97,"11.581.949,74",11581949.74,"1.099.386,77",1099386.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,20116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.229,42",6229.42,"10.488.792,39",10488792.39,"11.581.949,74",11581949.74,"1.093.157,35",1093157.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,20118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.581,58",1581.58,"10.490.373,97",10490373.97,"11.581.949,74",11581949.74,"1.091.575,77",1091575.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,20123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.993,73",15993.73,"10.506.367,70",10506367.7,"11.581.949,74",11581949.74,"1.075.582,04",1075582.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,20126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,44",147.44,"10.506.515,14",10506515.14,"11.581.949,74",11581949.74,"1.075.434,60",1075434.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,21872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.365,76",159365.76,"10.665.880,90",10665880.9,"11.581.949,74",11581949.74,"916.068,84",916068.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,21872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"621.727,40",621727.4,"11.287.608,30",11287608.3,"11.581.949,74",11581949.74,"294.341,44",294341.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,21873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.982,85",41982.85,"11.329.591,15",11329591.15,"11.581.949,74",11581949.74,"252.358,59",252358.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,21874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.264,03",3264.03,"11.332.855,18",11332855.18,"11.581.949,74",11581949.74,"249.094,56",249094.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,709,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,21875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.335,28",13335.28,"11.346.190,46",11346190.46,"11.581.949,74",11581949.74,"235.759,28",235759.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,21876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.704,60",18704.6,"11.364.895,06",11364895.06,"11.581.949,74",11581949.74,"217.054,68",217054.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,21877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.414,75",117414.75,"11.482.309,81",11482309.81,"11.581.949,74",11581949.74,"99.639,93",99639.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,21878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.032,53",7032.53,"11.489.342,34",11489342.34,"11.581.949,74",11581949.74,"92.607,40",92607.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,21880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57,53",57.53,"11.489.399,87",11489399.87,"11.581.949,74",11581949.74,"92.549,87",92549.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,21881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.178,49",13178.49,"11.502.578,36",11502578.36,"11.581.949,74",11581949.74,"79.371,38",79371.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,21882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.340,43",28340.43,"11.530.918,79",11530918.79,"11.581.949,74",11581949.74,"51.030,95",51030.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,21883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.349,64",22349.64,"11.553.268,43",11553268.43,"11.581.949,74",11581949.74,"28.681,31",28681.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,22785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.674,78",6674.78,"11.559.943,21",11559943.21,"11.581.949,74",11581949.74,"22.006,53",22006.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,22786,PREFEITURA MUNICIPAL DE SOROCABA,17682,"744,24",744.24,"11.560.687,45",11560687.45,"11.581.949,74",11581949.74,"21.262,29",21262.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22786,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,22787,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.154,80",2154.8,"11.562.842,25",11562842.25,"11.581.949,74",11581949.74,"19.107,49",19107.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22787,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,22787,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.722,75",1722.75,"11.564.565,00",11564565.0,"11.581.949,74",11581949.74,"17.384,74",17384.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22787,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,22788,PREFEITURA MUNICIPAL DE SOROCABA,17682,"466,47",466.47,"11.565.031,47",11565031.47,"11.581.949,74",11581949.74,"16.918,27",16918.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22788,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,22789,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.909,38",1909.38,"11.566.940,85",11566940.85,"11.581.949,74",11581949.74,"15.008,89",15008.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22789,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,22790,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94,46",94.46,"11.567.035,31",11567035.31,"11.581.949,74",11581949.74,"14.914,43",14914.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22790,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2025,21480,22791,PREFEITURA MUNICIPAL DE SOROCABA,17682,"624,63",624.63,"11.567.659,94",11567659.94,"11.581.949,74",11581949.74,"14.289,80",14289.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22791,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/11/2025,22687,21872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.202,50",1202.5,"11.568.862,44",11568862.44,"11.581.949,74",11581949.74,"13.087,30",13087.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/11/2025,22687,21876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.126,90",1126.9,"11.569.989,34",11569989.34,"11.581.949,74",11581949.74,"11.960,40",11960.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/11/2025,22687,21879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.303,80",1303.8,"11.571.293,14",11571293.14,"11.581.949,74",11581949.74,"10.656,60",10656.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,710,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/11/2025,22687,23407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.582,02",1582.02,"11.572.875,16",11572875.16,"12.748.007,53",12748007.53,"1.175.132,37",1175132.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/11/2025,23029,21876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.671,40",1671.4,"11.574.546,56",11574546.56,"12.748.007,53",12748007.53,"1.173.460,97",1173460.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/11/2025,23029,21879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.758,97",2758.97,"11.577.305,53",11577305.53,"12.748.007,53",12748007.53,"1.170.702,00",1170702.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/11/2025,23029,23407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.605,50",6605.5,"11.583.911,03",11583911.03,"12.748.007,53",12748007.53,"1.164.096,50",1164096.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/11/2025,23029,23413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.508,80",3508.8,"11.587.419,83",11587419.83,"12.748.007,53",12748007.53,"1.160.587,70",1160587.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/11/2025,22958,23407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"205,63",205.63,"11.587.625,46",11587625.46,"12.748.007,53",12748007.53,"1.160.382,07",1160382.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/11/2025,23275,21876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26,08",26.08,"11.587.651,54",11587651.54,"12.748.007,53",12748007.53,"1.160.355,99",1160355.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/11/2025,23275,21879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.414,30",1414.3,"11.589.065,84",11589065.84,"12.748.007,53",12748007.53,"1.158.941,69",1158941.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/11/2025,23275,23407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.216,84",4216.84,"11.593.282,68",11593282.68,"12.748.007,53",12748007.53,"1.154.724,85",1154724.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/11/2025,23475,21876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117,50",117.5,"11.593.400,18",11593400.18,"12.748.007,53",12748007.53,"1.154.607,35",1154607.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/11/2025,23475,21879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.430,17",1430.17,"11.594.830,35",11594830.35,"12.748.007,53",12748007.53,"1.153.177,18",1153177.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/11/2025,23475,23407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.733,80",6733.8,"11.601.564,15",11601564.15,"12.748.007,53",12748007.53,"1.146.443,38",1146443.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/11/2025,23475,23407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"580,90",580.9,"11.602.145,05",11602145.05,"12.748.007,53",12748007.53,"1.145.862,48",1145862.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/11/2025,23475,23413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.862,40",1862.4,"11.604.007,45",11604007.45,"12.748.007,53",12748007.53,"1.144.000,08",1144000.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/11/2025,23475,23414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"814,43",814.43,"11.604.821,88",11604821.88,"12.748.007,53",12748007.53,"1.143.185,65",1143185.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/11/2025,23475,23414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"232,80",232.8,"11.605.054,68",11605054.68,"12.748.007,53",12748007.53,"1.142.952,85",1142952.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,21876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.238,18",3238.18,"11.608.292,86",11608292.86,"13.258.199,21",13258199.21,"1.649.906,35",1649906.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,711,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,23407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145.000,41",145000.41,"11.753.293,27",11753293.27,"13.258.199,21",13258199.21,"1.504.905,94",1504905.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,23407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"635.971,03",635971.03,"12.389.264,30",12389264.3,"13.258.199,21",13258199.21,"868.934,91",868934.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,23408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.887,05",54887.05,"12.444.151,35",12444151.35,"13.258.199,21",13258199.21,"814.047,86",814047.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,23409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.264,03",3264.03,"12.447.415,38",12447415.38,"13.258.199,21",13258199.21,"810.783,83",810783.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,23410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.661,10",15661.1,"12.463.076,48",12463076.48,"13.258.199,21",13258199.21,"795.122,73",795122.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,23411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.708,83",16708.83,"12.479.785,31",12479785.31,"13.258.199,21",13258199.21,"778.413,90",778413.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,23412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121.292,30",121292.3,"12.601.077,61",12601077.61,"13.258.199,21",13258199.21,"657.121,60",657121.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,23415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.960,64",17960.64,"12.619.038,25",12619038.25,"13.258.199,21",13258199.21,"639.160,96",639160.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,23416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.272,95",13272.95,"12.632.311,20",12632311.2,"13.258.199,21",13258199.21,"625.888,01",625888.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,23417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.067,22",25067.22,"12.657.378,42",12657378.42,"13.258.199,21",13258199.21,"600.820,79",600820.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,23418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"12.679.875,50",12679875.5,"13.258.199,21",13258199.21,"578.323,71",578323.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,24540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.782,74",9782.74,"12.689.658,24",12689658.24,"13.258.199,21",13258199.21,"568.540,97",568540.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,24541,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.275,07",85275.07,"12.774.933,31",12774933.31,"13.258.199,21",13258199.21,"483.265,90",483265.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24541,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,24541,PREFEITURA MUNICIPAL DE SOROCABA,17682,"407.906,58",407906.58,"13.182.839,89",13182839.89,"13.258.199,21",13258199.21,"75.359,32",75359.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24541,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,24542,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.154,80",2154.8,"13.184.994,69",13184994.69,"13.258.199,21",13258199.21,"73.204,52",73204.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24542,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,24542,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.945,80",1945.8,"13.186.940,49",13186940.49,"13.258.199,21",13258199.21,"71.258,72",71258.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24542,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,24543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"496,23",496.23,"13.187.436,72",13187436.72,"13.258.199,21",13258199.21,"70.762,49",70762.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,24544,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.508,03",1508.03,"13.188.944,75",13188944.75,"13.258.199,21",13258199.21,"69.254,46",69254.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24544,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,24545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.122,08",1122.08,"13.190.066,83",13190066.83,"13.258.199,21",13258199.21,"68.132,38",68132.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/11/2025,23995,24546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,35",0.35,"13.190.067,18",13190067.18,"13.258.199,21",13258199.21,"68.132,03",68132.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,712,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/12/2025,24734,23407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.156,96",22156.96,"13.212.224,14",13212224.14,"13.258.199,21",13258199.21,"45.975,07",45975.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/12/2025,24734,23411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77,87",77.87,"13.212.302,01",13212302.01,"13.258.199,21",13258199.21,"45.897,20",45897.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/12/2025,24734,23413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.998,67",9998.67,"13.222.300,68",13222300.68,"13.258.199,21",13258199.21,"35.898,53",35898.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/12/2025,24734,23413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.242,00",16242.0,"13.238.542,68",13238542.68,"13.258.199,21",13258199.21,"19.656,53",19656.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/12/2025,24734,23414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.446,77",7446.77,"13.245.989,45",13245989.45,"13.258.199,21",13258199.21,"12.209,76",12209.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/12/2025,24734,25016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.635,40",5635.4,"13.251.624,85",13251624.85,"13.258.199,21",13258199.21,"6.574,36",6574.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/12/2025,24734,25018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.645,33",30645.33,"13.282.270,18",13282270.18,"13.258.199,21",13258199.21,"-24.070,97",-24070.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/12/2025,24734,25022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"759,59",759.59,"13.283.029,77",13283029.77,"13.258.199,21",13258199.21,"-24.830,56",-24830.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/12/2025,24734,25023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53,00",53.0,"13.283.082,77",13283082.77,"13.258.199,21",13258199.21,"-24.883,56",-24883.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/12/2025,24734,25025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.365,01",14365.01,"13.297.447,78",13297447.78,"13.258.199,21",13258199.21,"-39.248,57",-39248.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/12/2025,24734,25367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.999,33",4999.33,"13.302.447,11",13302447.11,"13.258.199,21",13258199.21,"-44.247,90",-44247.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/12/2025,24734,25367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.005,42",12005.42,"13.314.452,53",13314452.53,"14.854.073,15",14854073.15,"1.539.620,62",1539620.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/12/2025,24905,25020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"915,12",915.12,"13.315.367,65",13315367.65,"14.854.073,15",14854073.15,"1.538.705,50",1538705.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/12/2025,24905,25024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.009,48",2009.48,"13.317.377,13",13317377.13,"14.854.073,15",14854073.15,"1.536.696,02",1536696.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/12/2025,25104,25018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.262,95",3262.95,"13.320.640,08",13320640.08,"14.854.073,15",14854073.15,"1.533.433,07",1533433.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/12/2025,25104,25595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.087,65",1087.65,"13.321.727,73",13321727.73,"14.855.160,80",14855160.8,"1.533.433,07",1533433.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/12/2025,25235,23413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.311,92",8311.92,"13.330.039,65",13330039.65,"14.865.041,57",14865041.57,"1.535.001,92",1535001.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,713,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/12/2025,25235,25016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.174,67",2174.67,"13.332.214,32",13332214.32,"14.865.041,57",14865041.57,"1.532.827,25",1532827.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/12/2025,25235,25018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.837,80",11837.8,"13.344.052,12",13344052.12,"14.865.041,57",14865041.57,"1.520.989,45",1520989.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/12/2025,25235,25022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"467,78",467.78,"13.344.519,90",13344519.9,"14.865.041,57",14865041.57,"1.520.521,67",1520521.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/12/2025,25235,25742,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.670,82",4670.82,"13.349.190,72",13349190.72,"14.865.041,57",14865041.57,"1.515.850,85",1515850.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25742,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/12/2025,25235,25743,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.209,95",5209.95,"13.354.400,67",13354400.67,"14.865.041,57",14865041.57,"1.510.640,90",1510640.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25743,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/12/2025,25412,23417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.897,84",3897.84,"13.358.298,51",13358298.51,"14.924.666,26",14924666.26,"1.566.367,75",1566367.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/12/2025,25412,25017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.560,33",10560.33,"13.368.858,84",13368858.84,"14.924.666,26",14924666.26,"1.555.807,42",1555807.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/12/2025,25412,25020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.917,05",30917.05,"13.399.775,89",13399775.89,"14.924.666,26",14924666.26,"1.524.890,37",1524890.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/12/2025,25412,25020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"460.009,83",460009.83,"13.859.785,72",13859785.72,"14.924.666,26",14924666.26,"1.064.880,54",1064880.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/12/2025,25412,25879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.357,91",54357.91,"13.914.143,63",13914143.63,"14.924.666,26",14924666.26,"1.010.522,63",1010522.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,22/12/2025,25756,25018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.202,35",7202.35,"13.921.345,98",13921345.98,"14.924.666,26",14924666.26,"1.003.320,28",1003320.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,22/12/2025,25756,26076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.866,00",2866.0,"13.924.211,98",13924211.98,"14.924.666,26",14924666.26,"1.000.454,28",1000454.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,22/12/2025,25756,26077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.400,78",2400.78,"13.926.612,76",13926612.76,"14.924.666,26",14924666.26,"998.053,50",998053.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,25014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.754,13",15754.13,"13.942.366,89",13942366.89,"14.965.578,90",14965578.9,"1.023.212,01",1023212.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,25015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.009,13",56009.13,"13.998.376,02",13998376.02,"14.965.578,90",14965578.9,"967.202,88",967202.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,25016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.976,50",14976.5,"14.013.352,52",14013352.52,"14.965.578,90",14965578.9,"952.226,38",952226.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,714,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,25017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.609,05",10609.05,"14.023.961,57",14023961.57,"14.965.578,90",14965578.9,"941.617,33",941617.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,715,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,25018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124.039,88",124039.88,"14.148.001,45",14148001.45,"14.965.578,90",14965578.9,"817.577,45",817577.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,715,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,25018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600.184,75",600184.75,"14.748.186,20",14748186.2,"14.965.578,90",14965578.9,"217.392,70",217392.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,715,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,25019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"366,58",366.58,"14.748.552,78",14748552.78,"14.965.578,90",14965578.9,"217.026,12",217026.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,715,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,25021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.154,80",2154.8,"14.750.707,58",14750707.58,"14.965.578,90",14965578.9,"214.871,32",214871.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,715,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,25021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.283,85",117283.85,"14.867.991,43",14867991.43,"14.965.578,90",14965578.9,"97.587,47",97587.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,715,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,25022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.796,26",2796.26,"14.870.787,69",14870787.69,"14.965.578,90",14965578.9,"94.791,21",94791.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,715,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,25024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.631,56",8631.56,"14.879.419,25",14879419.25,"14.965.578,90",14965578.9,"86.159,65",86159.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,715,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,25025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.499,02",7499.02,"14.886.918,27",14886918.27,"14.965.578,90",14965578.9,"78.660,63",78660.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,715,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,26246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.943,25",2943.25,"14.889.861,52",14889861.52,"14.965.578,90",14965578.9,"75.717,38",75717.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,715,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,26247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"400,60",400.6,"14.890.262,12",14890262.12,"14.965.578,90",14965578.9,"75.316,78",75316.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,715,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,26248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.331,38",13331.38,"14.903.593,50",14903593.5,"14.965.578,90",14965578.9,"61.985,40",61985.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,715,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,26249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.174,72",4174.72,"14.907.768,22",14907768.22,"14.965.578,90",14965578.9,"57.810,68",57810.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,715,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/12/2025,25882,26250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.062,69",20062.69,"14.927.830,91",14927830.91,"14.965.578,90",14965578.9,"37.747,99",37747.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,716,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/02/2025,01351,00792,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.207,82",4207.82,"4.207,82",4207.82,"40.661,02",40661.02,"36.453,20",36453.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00792,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,716,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/02/2025,01351,03533,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.138,16",16138.16,"20.345,98",20345.98,"40.661,02",40661.02,"20.315,04",20315.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03533,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,716,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/02/2025,01360,03536,SAO PAULO PREVIDENCIA - SPPREV,59919,"294,15",294.15,"20.640,13",20640.13,"40.661,02",40661.02,"20.020,89",20020.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03536,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,716,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/03/2025,03213,05708,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.680,89",16680.89,"37.321,02",37321.02,"93.735,34",93735.34,"56.414,32",56414.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05708,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,716,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/03/2025,03213,04362,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.712,53",19712.53,"57.033,55",57033.55,"93.735,34",93735.34,"36.701,79",36701.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04362,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,716,09,01,00,3.1.90.13.00,04.122.5001-2.019,16/04/2025,05499,06282,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"36.393,43",36393.43,"93.426,98",93426.98,"137.874,57",137874.57,"44.447,59",44447.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06282,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,716,09,01,00,3.1.90.13.00,04.122.5001-2.019,16/04/2025,05499,07802,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.872,90",3872.9,"97.299,88",97299.88,"137.874,57",137874.57,"40.574,69",40574.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07802,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,716,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/05/2025,08270,08307,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"36.490,29",36490.29,"133.790,17",133790.17,"170.588,81",170588.81,"36.798,64",36798.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08307,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,717,09,01,00,3.1.90.13.00,04.122.5001-2.019,18/06/2025,10318,11079,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.337,79",32337.79,"166.127,96",166127.96,"206.326,18",206326.18,"40.198,22",40198.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11079,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,717,09,01,00,3.1.90.13.00,04.122.5001-2.019,18/06/2025,10318,08307,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.776,04",3776.04,"169.904,00",169904.0,"206.326,18",206326.18,"36.422,18",36422.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08307,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,717,09,01,00,3.1.90.13.00,04.122.5001-2.019,18/07/2025,12622,11079,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"376,45",376.45,"170.280,45",170280.45,"243.578,30",243578.3,"73.297,85",73297.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11079,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,717,09,01,00,3.1.90.13.00,04.122.5001-2.019,18/07/2025,12622,14951,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"569,15",569.15,"170.849,60",170849.6,"243.578,30",243578.3,"72.728,70",72728.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14951,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,717,09,01,00,3.1.90.13.00,04.122.5001-2.019,18/07/2025,12622,13337,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"35.737,37",35737.37,"206.586,97",206586.97,"243.578,30",243578.3,"36.991,33",36991.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13337,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,717,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/08/2025,16181,17843,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"394,35",394.35,"206.981,32",206981.32,"281.049,97",281049.97,"74.068,65",74068.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17843,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,717,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/08/2025,16181,15622,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"36.682,97",36682.97,"243.664,29",243664.29,"281.049,97",281049.97,"37.385,68",37385.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15622,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,717,09,01,00,3.1.90.13.00,04.122.5001-2.019,19/09/2025,18195,18425,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"36.691,57",36691.57,"280.355,86",280355.86,"317.741,54",317741.54,"37.385,68",37385.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18425,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,717,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/10/2025,20113,18425,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"385,75",385.75,"280.741,61",280741.61,"369.805,52",369805.52,"89.063,91",89063.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18425,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,717,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/10/2025,20113,20363,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"36.691,57",36691.57,"317.433,18",317433.18,"369.805,52",369805.52,"52.372,34",52372.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20363,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,718,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/10/2025,20113,21452,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.493,33",7493.33,"324.926,51",324926.51,"369.805,52",369805.52,"44.879,01",44879.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21452,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,718,09,01,00,3.1.90.13.00,04.122.5001-2.019,19/11/2025,22383,21643,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"43.657,21",43657.21,"368.583,72",368583.72,"412.240,93",412240.93,"43.657,21",43657.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21643,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,718,09,01,00,3.1.90.13.00,04.122.5001-2.019,19/12/2025,24425,21643,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"913,44",913.44,"369.497,16",369497.16,"451.985,68",451985.68,"82.488,52",82488.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21643,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,718,09,01,00,3.1.90.13.00,04.122.5001-2.019,19/12/2025,24425,23626,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"40.787,54",40787.54,"410.284,70",410284.7,"451.985,68",451985.68,"41.700,98",41700.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23626,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,718,09,01,00,3.1.90.13.00,04.122.5001-2.019,19/12/2025,25533,23626,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.956,23",1956.23,"412.240,93",412240.93,"451.985,68",451985.68,"39.744,75",39744.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23626,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,718,09,01,00,3.1.90.13.00,04.122.5001-2.019,19/12/2025,25533,25258,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"37.858,34",37858.34,"450.099,27",450099.27,"451.985,68",451985.68,"1.886,41",1886.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25258,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,719,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/01/2025,01068,00564,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.720,21",10720.21,"10.720,21",10720.21,"31.781,59",31781.59,"21.061,38",21061.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00564,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,719,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/01/2025,01068,03311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.200,14",12200.14,"22.920,35",22920.35,"31.781,59",31781.59,"8.861,24",8861.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,719,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/01/2025,01068,03200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.544,74",7544.74,"30.465,09",30465.09,"31.781,59",31781.59,"1.316,50",1316.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,719,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/01/2025,01068,03200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.316,50",1316.5,"31.781,59",31781.59,"31.781,59",31781.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,719,09,01,00,3.1.90.16.00,04.122.5001-2.019,06/02/2025,01880,03904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.649,17",1649.17,"33.430,76",33430.76,"33.430,76",33430.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,719,09,01,00,3.1.90.16.00,04.122.5001-2.019,28/02/2025,03081,05562,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.278,39",5278.39,"38.709,15",38709.15,"71.114,32",71114.32,"32.405,17",32405.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05562,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,719,09,01,00,3.1.90.16.00,04.122.5001-2.019,28/02/2025,03081,04130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.247,84",32247.84,"70.956,99",70956.99,"71.114,32",71114.32,"157,33",157.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,719,09,01,00,3.1.90.16.00,04.122.5001-2.019,19/03/2025,04345,04130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157,33",157.33,"71.114,32",71114.32,"108.483,22",108483.22,"37.368,90",37368.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,719,09,01,00,3.1.90.16.00,04.122.5001-2.019,19/03/2025,04345,06072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"567,07",567.07,"71.681,39",71681.39,"108.483,22",108483.22,"36.801,83",36801.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,719,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/03/2025,05242,06071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.525,33",3525.33,"75.206,72",75206.72,"108.483,22",108483.22,"33.276,50",33276.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,719,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/03/2025,05242,06072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.377,67",31377.67,"106.584,39",106584.39,"108.483,22",108483.22,"1.898,83",1898.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,720,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/04/2025,07827,10161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.229,27",7229.27,"113.813,66",113813.66,"153.745,40",153745.4,"39.931,74",39931.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,720,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/04/2025,07827,08542,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.231,90",31231.9,"145.045,56",145045.56,"153.745,40",153745.4,"8.699,84",8699.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08542,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,720,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/04/2025,07827,08541,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.772,27",1772.27,"146.817,83",146817.83,"153.745,40",153745.4,"6.927,57",6927.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08541,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,720,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/04/2025,07827,10162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.028,74",5028.74,"151.846,57",151846.57,"153.745,40",153745.4,"1.898,83",1898.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,720,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/04/2025,07827,06072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145,77",145.77,"151.992,34",151992.34,"153.745,40",153745.4,"1.753,06",1753.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,720,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/04/2025,07827,06071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.753,06",1753.06,"153.745,40",153745.4,"153.745,40",153745.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,720,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/05/2025,10225,11290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.563,64",2563.64,"156.309,04",156309.04,"200.906,41",200906.41,"44.597,37",44597.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,720,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/05/2025,10225,11291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.439,13",32439.13,"188.748,17",188748.17,"200.906,41",200906.41,"12.158,24",12158.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,720,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/06/2025,11983,11291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.167,81",6167.81,"194.915,98",194915.98,"227.479,80",227479.8,"32.563,82",32563.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,720,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/06/2025,11983,11290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.776,81",2776.81,"197.692,79",197692.79,"227.479,80",227479.8,"29.787,01",29787.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,720,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/06/2025,11983,13139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.271,32",26271.32,"223.964,11",223964.11,"227.479,80",227479.8,"3.515,69",3515.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,720,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/06/2025,11983,14277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302,07",302.07,"224.266,18",224266.18,"227.479,80",227479.8,"3.213,62",3213.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,721,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/07/2025,15499,15384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.168,30",25168.3,"249.434,48",249434.48,"270.877,83",270877.83,"21.443,35",21443.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,721,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/07/2025,15499,17069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.151,90",9151.9,"258.586,38",258586.38,"270.877,83",270877.83,"12.291,45",12291.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,721,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/07/2025,15499,17069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.504,93",1504.93,"260.091,31",260091.31,"270.877,83",270877.83,"10.786,52",10786.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,721,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/07/2025,15499,11290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.213,62",3213.62,"263.304,93",263304.93,"270.877,83",270877.83,"7.572,90",7572.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,721,09,01,00,3.1.90.16.00,04.122.5001-2.019,29/08/2025,16998,18188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.595,40",17595.4,"280.900,33",280900.33,"306.570,70",306570.7,"25.670,37",25670.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,721,09,01,00,3.1.90.16.00,04.122.5001-2.019,29/08/2025,16998,19160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.227,02",4227.02,"285.127,35",285127.35,"306.570,70",306570.7,"21.443,35",21443.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,721,09,01,00,3.1.90.16.00,04.122.5001-2.019,29/08/2025,16998,15384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.572,90",7572.9,"292.700,25",292700.25,"306.570,70",306570.7,"13.870,45",13870.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,721,09,01,00,3.1.90.16.00,04.122.5001-2.019,29/08/2025,16998,18187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.666,44",5666.44,"298.366,69",298366.69,"337.405,44",337405.44,"39.038,75",39038.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,721,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/09/2025,19198,18187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.912,81",3912.81,"302.279,50",302279.5,"337.405,44",337405.44,"35.125,94",35125.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,721,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/09/2025,19198,18187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.291,20",4291.2,"306.570,70",306570.7,"337.405,44",337405.44,"30.834,74",30834.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,721,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/09/2025,19198,20127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.086,89",3086.89,"309.657,59",309657.59,"337.405,44",337405.44,"27.747,85",27747.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,721,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/09/2025,19198,20128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.883,48",24883.48,"334.541,07",334541.07,"337.405,44",337405.44,"2.864,37",2864.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,721,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/10/2025,21480,20127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.579,55",2579.55,"337.120,62",337120.62,"371.937,57",371937.57,"34.816,95",34816.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,722,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/10/2025,21480,20128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"284,82",284.82,"337.405,44",337405.44,"371.937,57",371937.57,"34.532,13",34532.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,722,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/10/2025,21480,21884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.711,35",8711.35,"346.116,79",346116.79,"371.937,57",371937.57,"25.820,78",25820.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,722,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/10/2025,21480,21885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.437,17",19437.17,"365.553,96",365553.96,"371.937,57",371937.57,"6.383,61",6383.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,722,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/10/2025,21480,22792,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.222,12",1222.12,"366.776,08",366776.08,"371.937,57",371937.57,"5.161,49",5161.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22792,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,722,09,01,00,3.1.90.16.00,04.122.5001-2.019,28/11/2025,23995,21885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.161,49",5161.49,"371.937,57",371937.57,"402.011,97",402011.97,"30.074,40",30074.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,722,09,01,00,3.1.90.16.00,04.122.5001-2.019,28/11/2025,23995,23419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.512,70",5512.7,"377.450,27",377450.27,"402.011,97",402011.97,"24.561,70",24561.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,722,09,01,00,3.1.90.16.00,04.122.5001-2.019,28/11/2025,23995,23420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.560,50",14560.5,"392.010,77",392010.77,"402.011,97",402011.97,"10.001,20",10001.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,722,09,01,00,3.1.90.16.00,04.122.5001-2.019,28/11/2025,23995,24547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.000,88",3000.88,"395.011,65",395011.65,"402.011,97",402011.97,"7.000,32",7000.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,722,09,01,00,3.1.90.16.00,04.122.5001-2.019,29/12/2025,25882,25026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.722,87",22722.87,"417.734,52",417734.52,"433.851,79",433851.79,"16.117,27",16117.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,722,09,01,00,3.1.90.16.00,04.122.5001-2.019,29/12/2025,25882,26251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.116,95",9116.95,"426.851,47",426851.47,"433.851,79",433851.79,"7.000,32",7000.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,723,09,01,00,3.1.90.94.00,04.122.5001-2.019,10/01/2025,00208,01484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.809,14",23809.14,"23.809,14",23809.14,"23.809,14",23809.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,723,09,01,00,3.1.90.94.00,04.122.5001-2.019,30/01/2025,01151,03412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.597,06",7597.06,"31.406,20",31406.2,"31.406,20",31406.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,723,09,01,00,3.1.90.94.00,04.122.5001-2.019,06/02/2025,01886,03912,GILMAR JOAQUIM DA CRUZ,65435,"7.752,00",7752.0,"39.158,20",39158.2,"31.406,20",31406.2,"-7.752,00",-7752.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03912,65435,GILMAR JOAQUIM DA CRUZ
2025,723,09,01,00,3.1.90.94.00,04.122.5001-2.019,06/02/2025,01880,03905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.551,34",8551.34,"47.709,54",47709.54,"47.709,54",47709.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,723,09,01,00,3.1.90.94.00,04.122.5001-2.019,12/02/2025,02104,04606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.422,72",3422.72,"51.132,26",51132.26,"51.132,26",51132.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,723,09,01,00,3.1.90.94.00,04.122.5001-2.019,14/03/2025,04102,06647,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.527,26",31527.26,"82.659,52",82659.52,"82.659,52",82659.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06647,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,723,09,01,00,3.1.90.94.00,04.122.5001-2.019,19/03/2025,04345,06868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.389,91",3389.91,"86.049,43",86049.43,"86.049,43",86049.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,723,09,01,00,3.1.90.94.00,04.122.5001-2.019,26/03/2025,05001,07378,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.549,93",4549.93,"90.599,36",90599.36,"90.599,36",90599.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07378,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,723,09,01,00,3.1.90.94.00,04.122.5001-2.019,28/04/2025,07641,09963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.885,11",16885.11,"107.484,47",107484.47,"107.484,47",107484.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,723,09,01,00,3.1.90.94.00,04.122.5001-2.019,30/04/2025,08094,10276,CLOVIS APARECIDO CASTELLI,56486,"8.598,55",8598.55,"116.083,02",116083.02,"116.083,02",116083.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10276,56486,CLOVIS APARECIDO CASTELLI
2025,724,09,01,00,3.1.90.94.00,04.122.5001-2.019,12/05/2025,08658,11574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.798,83",12798.83,"128.881,85",128881.85,"128.881,85",128881.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,724,09,01,00,3.1.90.94.00,04.122.5001-2.019,11/08/2025,16646,18650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.088,59",26088.59,"154.970,44",154970.44,"154.970,44",154970.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,724,09,01,00,3.1.90.94.00,04.122.5001-2.019,10/09/2025,18510,20633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.671,84",15671.84,"170.642,28",170642.28,"170.642,28",170642.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,724,09,01,00,3.1.90.94.00,04.122.5001-2.019,03/12/2025,24905,25440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.005,53",3005.53,"173.647,81",173647.81,"173.647,81",173647.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,725,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/02/2025,01331,00739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"36.643,49",36643.49,"36.643,49",36643.49,"370.555,86",370555.86,"333.912,37",333912.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00739,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,725,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/02/2025,01341,00771,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"66.134,52",66134.52,"102.778,01",102778.01,"370.555,86",370555.86,"267.777,85",267777.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00771,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,725,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/02/2025,01341,03494,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"19.721,82",19721.82,"122.499,83",122499.83,"370.555,86",370555.86,"248.056,03",248056.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03494,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,725,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/02/2025,01324,00711,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"54.196,33",54196.33,"176.696,16",176696.16,"370.555,86",370555.86,"193.859,70",193859.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00711,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,725,09,01,00,3.1.91.13.00,04.122.5001-2.019,11/03/2025,03183,05666,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"49,99",49.99,"176.746,15",176746.15,"569.586,04",569586.04,"392.839,89",392839.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05666,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,725,09,01,00,3.1.91.13.00,04.122.5001-2.019,11/03/2025,03191,00739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.657,80",1657.8,"178.403,95",178403.95,"569.586,04",569586.04,"391.182,09",391182.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00739,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,725,09,01,00,3.1.91.13.00,04.122.5001-2.019,11/03/2025,03201,04331,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"89.625,59",89625.59,"268.029,54",268029.54,"569.586,04",569586.04,"301.556,50",301556.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04331,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,725,09,01,00,3.1.91.13.00,04.122.5001-2.019,11/03/2025,03183,04270,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"57.110,25",57110.25,"325.139,79",325139.79,"569.586,04",569586.04,"244.446,25",244446.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04270,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,725,09,01,00,3.1.91.13.00,04.122.5001-2.019,11/03/2025,03191,04298,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"38.370,33",38370.33,"363.510,12",363510.12,"569.586,04",569586.04,"206.075,92",206075.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04298,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,725,09,01,00,3.1.91.13.00,04.122.5001-2.019,11/03/2025,03183,00711,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"319,78",319.78,"363.829,90",363829.9,"569.586,04",569586.04,"205.756,14",205756.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00711,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,725,09,01,00,3.1.91.13.00,04.122.5001-2.019,11/03/2025,03201,05688,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.148,68",5148.68,"368.978,58",368978.58,"569.586,04",569586.04,"200.607,46",200607.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05688,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,725,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/04/2025,05767,06222,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.243,84",8243.84,"377.222,42",377222.42,"787.366,94",787366.94,"410.144,52",410144.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06222,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,725,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/04/2025,05487,07773,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"7.472,95",7472.95,"384.695,37",384695.37,"787.366,94",787366.94,"402.671,57",402671.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07773,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/04/2025,05477,06222,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"34.644,99",34644.99,"419.340,36",419340.36,"787.366,94",787366.94,"368.026,58",368026.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06222,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/04/2025,05469,06194,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"55.357,30",55357.3,"474.697,66",474697.66,"787.366,94",787366.94,"312.669,28",312669.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06194,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/04/2025,05487,06254,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"92.061,50",92061.5,"566.759,16",566759.16,"787.366,94",787366.94,"220.607,78",220607.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06254,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/04/2025,05477,04298,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.775,95",6775.95,"573.535,11",573535.11,"787.366,94",787366.94,"213.831,83",213831.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04298,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,08/05/2025,08278,08245,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"46.179,59",46179.59,"619.714,70",619714.7,"787.366,94",787366.94,"167.652,24",167652.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08245,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,08/05/2025,08278,06222,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.401,16",1401.16,"621.115,86",621115.86,"787.366,94",787366.94,"166.251,08",166251.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06222,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,08/05/2025,08259,08277,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"94.144,48",94144.48,"715.260,34",715260.34,"787.366,94",787366.94,"72.106,60",72106.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08277,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,08/05/2025,08252,06194,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.122,72",2122.72,"717.383,06",717383.06,"787.366,94",787366.94,"69.983,88",69983.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06194,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,08/05/2025,08252,08217,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"48.186,63",48186.63,"765.569,69",765569.69,"787.366,94",787366.94,"21.797,25",21797.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08217,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/06/2025,10308,11021,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"33.685,87",33685.87,"799.255,56",799255.56,"1.162.364,96",1162364.96,"363.109,40",363109.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11021,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/06/2025,10301,11053,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"87.173,81",87173.81,"886.429,37",886429.37,"1.162.364,96",1162364.96,"275.935,59",275935.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11053,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/06/2025,10294,12709,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"580,23",580.23,"887.009,60",887009.6,"1.162.364,96",1162364.96,"275.355,36",275355.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12709,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/06/2025,10294,10996,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"46.724,68",46724.68,"933.734,28",933734.28,"1.162.364,96",1162364.96,"228.630,68",228630.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10996,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/06/2025,10301,08277,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.522,98",4522.98,"938.257,26",938257.26,"1.162.364,96",1162364.96,"224.107,70",224107.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08277,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/06/2025,10301,12729,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.556,08",2556.08,"940.813,34",940813.34,"1.162.364,96",1162364.96,"221.551,62",221551.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12729,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,726,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/06/2025,10294,08217,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.584,67",3584.67,"944.398,01",944398.01,"1.162.364,96",1162364.96,"217.966,95",217966.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08217,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/06/2025,10308,08245,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.689,60",13689.6,"958.087,61",958087.61,"1.162.364,96",1162364.96,"204.277,35",204277.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08245,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/07/2025,13315,15594,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"0,10",0.1,"958.087,71",958087.71,"1.388.916,13",1388916.13,"430.828,42",430828.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15594,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/07/2025,12618,14945,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.978,51",2978.51,"961.066,22",961066.22,"1.388.916,13",1388916.13,"427.849,91",427849.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14945,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/07/2025,12618,12928,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"50.889,58",50889.58,"1.011.955,80",1011955.8,"1.388.916,13",1388916.13,"376.960,33",376960.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12928,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/07/2025,12621,13312,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"94.017,30",94017.3,"1.105.973,10",1105973.1,"1.388.916,13",1388916.13,"282.943,03",282943.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13312,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/07/2025,12619,13282,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"39.856,57",39856.57,"1.145.829,67",1145829.67,"1.388.916,13",1388916.13,"243.086,46",243086.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13282,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/07/2025,12621,14948,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.172,22",10172.22,"1.156.001,89",1156001.89,"1.388.916,13",1388916.13,"232.914,24",232914.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14948,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/07/2025,12619,11021,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.567,11",11567.11,"1.167.569,00",1167569.0,"1.388.916,13",1388916.13,"221.347,13",221347.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11021,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/08/2025,16148,15537,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"51.209,93",51209.93,"1.218.778,93",1218778.93,"1.581.881,55",1581881.55,"363.102,62",363102.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15537,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/08/2025,16168,15594,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"102.294,65",102294.65,"1.321.073,58",1321073.58,"1.581.881,55",1581881.55,"260.807,97",260807.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15594,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/08/2025,16158,13282,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.946,79",7946.79,"1.329.020,37",1329020.37,"1.581.881,55",1581881.55,"252.861,18",252861.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13282,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/08/2025,16158,15563,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"40.692,84",40692.84,"1.369.713,21",1369713.21,"1.581.881,55",1581881.55,"212.168,34",212168.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15563,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/09/2025,18165,15537,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.658,16",2658.16,"1.372.371,37",1372371.37,"1.783.501,11",1783501.11,"411.129,74",411129.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15537,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,727,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/09/2025,18165,18336,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"45.505,42",45505.42,"1.417.876,79",1417876.79,"1.783.501,11",1783501.11,"365.624,32",365624.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18336,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/09/2025,18165,19816,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.538,19",2538.19,"1.420.414,98",1420414.98,"1.783.501,11",1783501.11,"363.086,13",363086.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19816,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/09/2025,18183,15594,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.894,77",1894.77,"1.422.309,75",1422309.75,"1.783.501,11",1783501.11,"361.191,36",361191.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15594,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/09/2025,18183,18395,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"99.369,04",99369.04,"1.521.678,79",1521678.79,"1.783.501,11",1783501.11,"261.822,32",261822.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18395,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/09/2025,18183,19839,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.925,47",6925.47,"1.528.604,26",1528604.26,"1.783.501,11",1783501.11,"254.896,85",254896.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19839,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/09/2025,18173,15563,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.649,99",14649.99,"1.543.254,25",1543254.25,"1.783.501,11",1783501.11,"240.246,86",240246.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15563,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/09/2025,18173,18363,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"30.258,35",30258.35,"1.573.512,60",1573512.6,"1.783.501,11",1783501.11,"209.988,51",209988.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18363,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/10/2025,20093,20333,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"100.630,83",100630.83,"1.674.143,43",1674143.43,"1.999.152,40",1999152.4,"325.008,97",325008.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20333,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/10/2025,20093,21420,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"8.917,36",8917.36,"1.683.060,79",1683060.79,"1.999.152,40",1999152.4,"316.091,61",316091.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21420,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/10/2025,20083,20275,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"47.142,60",47142.6,"1.730.203,39",1730203.39,"1.999.152,40",1999152.4,"268.949,01",268949.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20275,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/10/2025,20083,21400,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.072,38",1072.38,"1.731.275,77",1731275.77,"1.999.152,40",1999152.4,"267.876,63",267876.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21400,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/10/2025,20103,18363,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"17.832,61",17832.61,"1.749.108,38",1749108.38,"1.999.152,40",1999152.4,"250.044,02",250044.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18363,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/10/2025,20103,20302,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.642,31",27642.31,"1.776.750,69",1776750.69,"1.999.152,40",1999152.4,"222.401,71",222401.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20302,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/11/2025,22371,20302,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"16.740,16",16740.16,"1.793.490,85",1793490.85,"2.204.591,96",2204591.96,"411.101,11",411101.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20302,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/11/2025,22371,21583,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"30.464,34",30464.34,"1.823.955,19",1823955.19,"2.204.591,96",2204591.96,"380.636,77",380636.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21583,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,728,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/11/2025,22361,21615,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"108.885,14",108885.14,"1.932.840,33",1932840.33,"2.204.591,96",2204591.96,"271.751,63",271751.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21615,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,729,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/11/2025,22361,23115,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"699,49",699.49,"1.933.539,82",1933539.82,"2.204.591,96",2204591.96,"271.052,14",271052.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23115,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,729,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/11/2025,22353,21554,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"47.534,33",47534.33,"1.981.074,15",1981074.15,"2.204.591,96",2204591.96,"223.517,81",223517.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21554,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,729,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/11/2025,22353,23098,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"75,90",75.9,"1.981.150,05",1981150.05,"2.204.591,96",2204591.96,"223.441,91",223441.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23098,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,729,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/12/2025,24388,23538,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"47.589,54",47589.54,"2.028.739,59",2028739.59,"2.404.146,90",2404146.9,"375.407,31",375407.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23538,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,729,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/12/2025,24398,23596,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"108.835,04",108835.04,"2.137.574,63",2137574.63,"2.404.146,90",2404146.9,"266.572,27",266572.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23596,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,729,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/12/2025,24412,21583,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"18.777,74",18777.74,"2.156.352,37",2156352.37,"2.404.146,90",2404146.9,"247.794,53",247794.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21583,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,729,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/12/2025,24412,23565,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.857,46",27857.46,"2.184.209,83",2184209.83,"2.404.146,90",2404146.9,"219.937,07",219937.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23565,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00045,00570,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.959,07",-7959.07,"-7.959,07",-7959.07,"177.769,56",177769.56,"185.728,63",185728.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00570,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00045,00565,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.866,30",-10866.3,"-18.825,37",-18825.37,"177.769,56",177769.56,"196.594,93",196594.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00565,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00045,00569,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.256,45",-9256.45,"-28.081,82",-28081.82,"177.769,56",177769.56,"205.851,38",205851.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00569,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00045,00571,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.057,67",-3057.67,"-31.139,49",-31139.49,"177.769,56",177769.56,"208.909,05",208909.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00571,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00045,01019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.964,88",-1964.88,"-33.104,37",-33104.37,"177.769,56",177769.56,"210.873,93",210873.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00045,00567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.201,35",-4201.35,"-37.305,72",-37305.72,"177.769,56",177769.56,"215.075,28",215075.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00045,00565,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.866,30",10866.3,"-26.439,42",-26439.42,"177.769,56",177769.56,"204.208,98",204208.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00565,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00085,00570,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194,73",194.73,"-26.244,69",-26244.69,"177.769,56",177769.56,"204.014,25",204014.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00570,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00085,01123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.764,34",7764.34,"-18.480,35",-18480.35,"177.769,56",177769.56,"196.249,91",196249.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00085,01122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.114,78",5114.78,"-13.365,57",-13365.57,"177.769,56",177769.56,"191.135,13",191135.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00045,00569,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.256,45",9256.45,"-4.109,12",-4109.12,"177.769,56",177769.56,"181.878,68",181878.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00569,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00045,01019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.964,88",1964.88,"-2.144,24",-2144.24,"177.769,56",177769.56,"179.913,80",179913.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00085,00567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.201,35",4201.35,"2.057,11",2057.11,"177.769,56",177769.56,"175.712,45",175712.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00085,00565,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.866,30",10866.3,"12.923,41",12923.41,"177.769,56",177769.56,"164.846,15",164846.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00565,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00045,00571,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.057,67",3057.67,"15.981,08",15981.08,"177.769,56",177769.56,"161.788,48",161788.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00571,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00045,00570,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.959,07",7959.07,"23.940,15",23940.15,"177.769,56",177769.56,"153.829,41",153829.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00570,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00085,00569,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.141,67",4141.67,"28.081,82",28081.82,"177.769,56",177769.56,"149.687,74",149687.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00569,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00085,01124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.022,55",5022.55,"33.104,37",33104.37,"177.769,56",177769.56,"144.665,19",144665.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,730,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/01/2025,00045,00567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.201,35",4201.35,"37.305,72",37305.72,"177.769,56",177769.56,"140.463,84",140463.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/01/2025,01068,03312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.750,42",4750.42,"42.056,14",42056.14,"182.519,98",182519.98,"140.463,84",140463.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/01/2025,01068,00566,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.338,49",4338.49,"46.394,63",46394.63,"182.519,98",182519.98,"136.125,35",136125.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00566,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/01/2025,01068,00568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.271,92",10271.92,"56.666,55",56666.55,"182.519,98",182519.98,"125.853,43",125853.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/01/2025,01068,00567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.750,40",2750.4,"59.416,95",59416.95,"182.519,98",182519.98,"123.103,03",123103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/01/2025,01068,00565,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.487,90",83487.9,"142.904,85",142904.85,"182.519,98",182519.98,"39.615,13",39615.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00565,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,10/02/2025,01989,04135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.985,90",1985.9,"144.890,75",144890.75,"324.112,38",324112.38,"179.221,63",179221.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,10/02/2025,01989,04131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.774,70",5774.7,"150.665,45",150665.45,"324.112,38",324112.38,"173.446,93",173446.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,10/02/2025,01989,00567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183,00",183.0,"150.848,45",150848.45,"324.112,38",324112.38,"173.263,93",173263.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,24/02/2025,02833,04135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"439,73",439.73,"151.288,18",151288.18,"324.112,38",324112.38,"172.824,20",172824.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,24/02/2025,02833,05262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116,90",116.9,"151.405,08",151405.08,"324.112,38",324112.38,"172.707,30",172707.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,24/02/2025,02833,04134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.453,07",4453.07,"155.858,15",155858.15,"324.112,38",324112.38,"168.254,23",168254.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,24/02/2025,02833,04131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.473,15",1473.15,"157.331,30",157331.3,"324.112,38",324112.38,"166.781,08",166781.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,24/02/2025,02833,00567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"196,75",196.75,"157.528,05",157528.05,"324.229,28",324229.28,"166.701,23",166701.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/02/2025,02967,00572,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.054,40",2054.4,"159.582,45",159582.45,"324.229,28",324229.28,"164.646,83",164646.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00572,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,731,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/02/2025,03081,05563,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.382,33",5382.33,"164.964,78",164964.78,"329.643,94",329643.94,"164.679,16",164679.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05563,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/02/2025,03081,05564,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32,33",32.33,"164.997,11",164997.11,"329.643,94",329643.94,"164.646,83",164646.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05564,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/02/2025,03081,00567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.766,50",5766.5,"170.763,61",170763.61,"329.643,94",329643.94,"158.880,33",158880.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/02/2025,03081,00568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"322,27",322.27,"171.085,88",171085.88,"329.643,94",329643.94,"158.558,06",158558.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/02/2025,03081,04133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.947,34",11947.34,"183.033,22",183033.22,"329.643,94",329643.94,"146.610,72",146610.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/02/2025,03081,04132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.096,07",9096.07,"192.129,29",192129.29,"329.643,94",329643.94,"137.514,65",137514.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/02/2025,03081,04131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.009,94",96009.94,"288.139,23",288139.23,"329.643,94",329643.94,"41.504,71",41504.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/02/2025,03081,04131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.999,30",3999.3,"292.138,53",292138.53,"329.643,94",329643.94,"37.505,41",37505.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,05/03/2025,03286,06076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.113,40",1113.4,"293.251,93",293251.93,"329.643,94",329643.94,"36.392,01",36392.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,05/03/2025,03286,06073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.167,70",2167.7,"295.419,63",295419.63,"329.643,94",329643.94,"34.224,31",34224.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,05/03/2025,03286,00567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.172,50",1172.5,"296.592,13",296592.13,"466.223,89",466223.89,"169.631,76",169631.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,13/03/2025,03973,06073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.606,77",6606.77,"303.198,90",303198.9,"466.223,89",466223.89,"163.024,99",163024.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,13/03/2025,03973,06073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"453,13",453.13,"303.652,03",303652.03,"466.223,89",466223.89,"162.571,86",162571.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,24/03/2025,04733,00567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99,50",99.5,"303.751,53",303751.53,"466.223,89",466223.89,"162.472,36",162472.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,24/03/2025,04733,06076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"533,77",533.77,"304.285,30",304285.3,"466.223,89",466223.89,"161.938,59",161938.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,24/03/2025,04733,06073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.501,80",1501.8,"305.787,10",305787.1,"466.223,89",466223.89,"160.436,79",160436.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,732,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/03/2025,05242,06075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.301,94",12301.94,"318.089,04",318089.04,"489.452,55",489452.55,"171.363,51",171363.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/03/2025,05242,07600,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.262,14",3262.14,"321.351,18",321351.18,"489.452,55",489452.55,"168.101,37",168101.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07600,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/03/2025,05242,06074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.580,04",7580.04,"328.931,22",328931.22,"489.452,55",489452.55,"160.521,33",160521.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/03/2025,05242,00567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.805,50",4805.5,"333.736,72",333736.72,"489.452,55",489452.55,"155.715,83",155715.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/03/2025,05242,04132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"333.736,73",333736.73,"489.452,55",489452.55,"155.715,82",155715.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/03/2025,05242,07601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"316,16",316.16,"334.052,89",334052.89,"489.452,55",489452.55,"155.399,66",155399.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/03/2025,05242,07600,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.650,36",19650.36,"353.703,25",353703.25,"489.452,55",489452.55,"135.749,30",135749.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07600,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/03/2025,05242,06073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.910,02",101910.02,"455.613,27",455613.27,"495.251,04",495251.04,"39.637,77",39637.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/04/2025,05799,08016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.038,09",1038.09,"456.651,36",456651.36,"495.251,04",495251.04,"38.599,68",38599.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/04/2025,05799,00567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.039,95",1039.95,"457.691,31",457691.31,"495.251,04",495251.04,"37.559,73",37559.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/04/2025,05799,08015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.760,40",4760.4,"462.451,71",462451.71,"495.251,04",495251.04,"32.799,33",32799.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/04/2025,05799,06076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"895,36",895.36,"463.347,07",463347.07,"656.724,44",656724.44,"193.377,37",193377.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,10/04/2025,06155,08543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.037,23",39037.23,"502.384,30",502384.3,"656.724,44",656724.44,"154.340,14",154340.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,22/04/2025,06617,00567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"393,50",393.5,"502.777,80",502777.8,"656.724,44",656724.44,"153.946,64",153946.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,22/04/2025,06617,08547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.160,70",1160.7,"503.938,50",503938.5,"656.724,44",656724.44,"152.785,94",152785.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,22/04/2025,06617,08543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.088,60",3088.6,"507.027,10",507027.1,"656.724,44",656724.44,"149.697,34",149697.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,733,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2025,07827,10165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82,50",82.5,"507.109,60",507109.6,"672.611,41",672611.41,"165.501,81",165501.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2025,07827,10163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.288,45",14288.45,"521.398,05",521398.05,"672.611,41",672611.41,"151.213,36",151213.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2025,07827,08546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.671,81",10671.81,"532.069,86",532069.86,"672.611,41",672611.41,"140.541,55",140541.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2025,07827,08545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.592,18",5592.18,"537.662,04",537662.04,"672.611,41",672611.41,"134.949,37",134949.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2025,07827,08544,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.064,03",6064.03,"543.726,07",543726.07,"672.611,41",672611.41,"128.885,34",128885.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08544,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2025,07827,08543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.611,05",87611.05,"631.337,12",631337.12,"672.611,41",672611.41,"41.274,29",41274.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2025,07827,08543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.815,04",5815.04,"637.152,16",637152.16,"672.611,41",672611.41,"35.459,25",35459.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2025,07827,10164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.516,02",1516.02,"638.668,18",638668.18,"672.611,41",672611.41,"33.943,23",33943.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2025,07827,06074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.516,02",1516.02,"640.184,20",640184.2,"672.611,41",672611.41,"32.427,21",32427.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2025,07827,00572,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.012,41",13012.41,"653.196,61",653196.61,"672.611,41",672611.41,"19.414,80",19414.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00572,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2025,07827,00567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91,82",91.82,"653.288,43",653288.43,"672.611,41",672611.41,"19.322,98",19322.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,05/05/2025,08324,10435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47,20",47.2,"653.335,63",653335.63,"672.611,41",672611.41,"19.275,78",19275.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,05/05/2025,08324,10434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.601,00",1601.0,"654.936,63",654936.63,"672.611,41",672611.41,"17.674,78",17674.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,05/05/2025,08324,08547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"486,47",486.47,"655.423,10",655423.1,"674.259,61",674259.61,"18.836,51",18836.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,09/05/2025,08560,10867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"300,71",300.71,"655.723,81",655723.81,"887.534,25",887534.25,"231.810,44",231810.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/05/2025,10225,12582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"792,55",792.55,"656.516,36",656516.36,"913.936,31",913936.31,"257.419,95",257419.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/05/2025,10225,12583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.609,51",25609.51,"682.125,87",682125.87,"913.936,31",913936.31,"231.810,44",231810.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,734,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/05/2025,10225,11293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.096,07",9096.07,"691.221,94",691221.94,"913.936,31",913936.31,"222.714,37",222714.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/05/2025,10225,11294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.609,30",6609.3,"697.831,24",697831.24,"913.936,31",913936.31,"216.105,07",216105.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/05/2025,10225,00572,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.477,03",10477.03,"708.308,27",708308.27,"913.936,31",913936.31,"205.628,04",205628.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00572,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/05/2025,10225,11292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.103,49",20103.49,"728.411,76",728411.76,"913.936,31",913936.31,"185.524,55",185524.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/05/2025,10225,11292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.495,49",104495.49,"832.907,25",832907.25,"913.936,31",913936.31,"81.029,06",81029.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/05/2025,10225,11297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.560,20",28560.2,"861.467,45",861467.45,"913.936,31",913936.31,"52.468,86",52468.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/05/2025,10225,08546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.946,29",1946.29,"863.413,74",863413.74,"913.936,31",913936.31,"50.522,57",50522.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/05/2025,10225,11295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.422,79",10422.79,"873.836,53",873836.53,"913.936,31",913936.31,"40.099,78",40099.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/06/2025,10747,11296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"170,62",170.62,"874.007,15",874007.15,"913.936,31",913936.31,"39.929,16",39929.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/06/2025,10747,11292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"498,05",498.05,"874.505,20",874505.2,"913.936,31",913936.31,"39.431,11",39431.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/06/2025,10747,04134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.364,93",1364.93,"875.870,13",875870.13,"913.936,31",913936.31,"38.066,18",38066.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/06/2025,10747,11294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13,80",13.8,"875.883,93",875883.93,"1.134.944,80",1134944.8,"259.060,87",259060.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,23/06/2025,11714,14015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.033,74",1033.74,"876.917,67",876917.67,"1.134.944,80",1134944.8,"258.027,13",258027.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,23/06/2025,11714,11296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.351,26",1351.26,"878.268,93",878268.93,"1.134.944,80",1134944.8,"256.675,87",256675.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,23/06/2025,11714,04134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.048,26",5048.26,"883.317,19",883317.19,"1.134.944,80",1134944.8,"251.627,61",251627.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,23/06/2025,11714,11292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.809,20",3809.2,"887.126,39",887126.39,"1.134.944,80",1134944.8,"247.818,41",247818.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,23/06/2025,11714,11294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"244,60",244.6,"887.370,99",887370.99,"1.135.978,54",1135978.54,"248.607,55",248607.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,735,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/06/2025,12103,13140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.498,90",96498.9,"983.869,89",983869.89,"1.141.580,03",1141580.03,"157.710,14",157710.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/06/2025,12103,11294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"332,25",332.25,"984.202,14",984202.14,"1.141.580,03",1141580.03,"157.377,89",157377.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/06/2025,12103,11292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.889,99",17889.99,"1.002.092,13",1002092.13,"1.141.580,03",1141580.03,"139.487,90",139487.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/06/2025,12103,11292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.804,55",7804.55,"1.009.896,68",1009896.68,"1.141.580,03",1141580.03,"131.683,35",131683.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/06/2025,12103,14466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.629,65",2629.65,"1.012.526,33",1012526.33,"1.141.580,03",1141580.03,"129.053,70",129053.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/06/2025,12103,14467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"188,28",188.28,"1.012.714,61",1012714.61,"1.141.580,03",1141580.03,"128.865,42",128865.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/06/2025,12103,14469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"421,89",421.89,"1.013.136,50",1013136.5,"1.141.580,03",1141580.03,"128.443,53",128443.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/06/2025,12103,14468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.361,67",2361.67,"1.015.498,17",1015498.17,"1.141.580,03",1141580.03,"126.081,86",126081.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/06/2025,12103,13144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.589,97",10589.97,"1.026.088,14",1026088.14,"1.141.580,03",1141580.03,"115.491,89",115491.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/06/2025,12103,13143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.161,63",13161.63,"1.039.249,77",1039249.77,"1.141.580,03",1141580.03,"102.330,26",102330.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/06/2025,12103,13142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.018,65",6018.65,"1.045.268,42",1045268.42,"1.141.580,03",1141580.03,"96.311,61",96311.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/06/2025,12103,13141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.096,07",9096.07,"1.054.364,49",1054364.49,"1.141.580,03",1141580.03,"87.215,54",87215.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,14/07/2025,13739,15387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"327,05",327.05,"1.054.691,54",1054691.54,"1.309.996,14",1309996.14,"255.304,60",255304.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,14/07/2025,13739,11296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"648,90",648.9,"1.055.340,44",1055340.44,"1.309.996,14",1309996.14,"254.655,70",254655.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,14/07/2025,13739,15385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.619,65",1619.65,"1.056.960,09",1056960.09,"1.309.996,14",1309996.14,"253.036,05",253036.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/07/2025,15537,15388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.583,52",13583.52,"1.070.543,61",1070543.61,"1.311.563,29",1311563.29,"241.019,68",241019.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/07/2025,15537,15387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.643,92",8643.92,"1.079.187,53",1079187.53,"1.311.563,29",1311563.29,"232.375,76",232375.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,736,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/07/2025,15537,17129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"314,45",314.45,"1.079.501,98",1079501.98,"1.311.563,29",1311563.29,"232.061,31",232061.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/07/2025,15537,17130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.136,19",1136.19,"1.080.638,17",1080638.17,"1.311.563,29",1311563.29,"230.925,12",230925.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/07/2025,15537,17131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116,51",116.51,"1.080.754,68",1080754.68,"1.311.563,29",1311563.29,"230.808,61",230808.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/07/2025,15537,15386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.284,35",9284.35,"1.090.039,03",1090039.03,"1.311.563,29",1311563.29,"221.524,26",221524.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/07/2025,15537,15385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.519,64",20519.64,"1.110.558,67",1110558.67,"1.311.563,29",1311563.29,"201.004,62",201004.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/07/2025,15537,15385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106.991,05",106991.05,"1.217.549,72",1217549.72,"1.311.563,29",1311563.29,"94.013,57",94013.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,11/08/2025,16722,11296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"923,37",923.37,"1.218.473,09",1218473.09,"1.474.099,62",1474099.62,"255.626,53",255626.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,11/08/2025,16722,18716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.472,03",1472.03,"1.219.945,12",1219945.12,"1.474.099,62",1474099.62,"254.154,50",254154.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,11/08/2025,16722,18189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.710,00",6710.0,"1.226.655,12",1226655.12,"1.474.099,62",1474099.62,"247.444,50",247444.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,11/08/2025,16722,18191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"476,20",476.2,"1.227.131,32",1227131.32,"1.474.099,62",1474099.62,"246.968,30",246968.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,11/08/2025,16722,15389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.790,80",4790.8,"1.231.922,12",1231922.12,"1.475.571,65",1475571.65,"243.649,53",243649.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,18/08/2025,17412,19353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"549,53",549.53,"1.232.471,65",1232471.65,"1.485.552,74",1485552.74,"253.081,09",253081.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,18/08/2025,17412,19352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.648,60",1648.6,"1.234.120,25",1234120.25,"1.487.750,87",1487750.87,"253.630,62",253630.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/08/2025,16998,18189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.538,55",10538.55,"1.244.658,80",1244658.8,"1.487.750,87",1487750.87,"243.092,07",243092.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/08/2025,16998,18189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.998,30",111998.3,"1.356.657,10",1356657.1,"1.487.750,87",1487750.87,"131.093,77",131093.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/08/2025,16998,18192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.659,22",13659.22,"1.370.316,32",1370316.32,"1.487.750,87",1487750.87,"117.434,55",117434.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,737,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/08/2025,16998,13144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.910,98",30910.98,"1.401.227,30",1401227.3,"1.487.750,87",1487750.87,"86.523,57",86523.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/08/2025,16998,18191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.885,87",5885.87,"1.407.113,17",1407113.17,"1.487.750,87",1487750.87,"80.637,70",80637.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/08/2025,16998,19161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.981,09",9981.09,"1.417.094,26",1417094.26,"1.487.750,87",1487750.87,"70.656,61",70656.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/08/2025,16998,18190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.284,35",9284.35,"1.426.378,61",1426378.61,"1.646.952,26",1646952.26,"220.573,65",220573.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,10/09/2025,18467,20129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.273,65",2273.65,"1.428.652,26",1428652.26,"1.646.952,26",1646952.26,"218.300,00",218300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,15/09/2025,18519,18191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20,50",20.5,"1.428.672,76",1428672.76,"1.646.952,26",1646952.26,"218.279,50",218279.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,15/09/2025,18519,20129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.648,60",1648.6,"1.430.321,36",1430321.36,"1.646.952,26",1646952.26,"216.630,90",216630.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,15/09/2025,18519,20133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"556,36",556.36,"1.430.877,72",1430877.72,"1.646.952,26",1646952.26,"216.074,54",216074.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2025,19198,18191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.902,85",2902.85,"1.433.780,57",1433780.57,"1.647.934,60",1647934.6,"214.154,03",214154.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2025,19198,18192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.060,49",1060.49,"1.434.841,06",1434841.06,"1.647.934,60",1647934.6,"213.093,54",213093.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2025,19198,20129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.519,64",20519.64,"1.455.360,70",1455360.7,"1.647.934,60",1647934.6,"192.573,90",192573.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2025,19198,20129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.192,90",104192.9,"1.559.553,60",1559553.6,"1.647.934,60",1647934.6,"88.381,00",88381.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2025,19198,20130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.284,35",9284.35,"1.568.837,95",1568837.95,"1.647.934,60",1647934.6,"79.096,65",79096.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2025,19198,20131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.362,07",6362.07,"1.575.200,02",1575200.02,"1.647.934,60",1647934.6,"72.734,58",72734.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2025,19198,20132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.659,22",13659.22,"1.588.859,24",1588859.24,"1.647.934,60",1647934.6,"59.075,36",59075.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2025,19198,21020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"799,55",799.55,"1.589.658,79",1589658.79,"1.647.934,60",1647934.6,"58.275,81",58275.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,738,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2025,19198,21021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182,79",182.79,"1.589.841,58",1589841.58,"1.647.934,60",1647934.6,"58.093,02",58093.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,06/10/2025,20868,20129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"612,06",612.06,"1.590.453,64",1590453.64,"1.810.692,97",1810692.97,"220.239,33",220239.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,06/10/2025,20868,20133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92,54",92.54,"1.590.546,18",1590546.18,"1.810.692,97",1810692.97,"220.146,79",220146.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,06/10/2025,20868,21886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.144,39",6144.39,"1.596.690,57",1596690.57,"1.810.692,97",1810692.97,"214.002,40",214002.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,06/10/2025,20868,21888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143,55",143.55,"1.596.834,12",1596834.12,"1.810.692,97",1810692.97,"213.858,85",213858.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,06/10/2025,20868,21890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"463,82",463.82,"1.597.297,94",1597297.94,"1.810.692,97",1810692.97,"213.395,03",213395.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,06/10/2025,20868,22299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.743,64",1743.64,"1.599.041,58",1599041.58,"1.812.436,61",1812436.61,"213.395,03",213395.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,20/10/2025,21251,15389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.656,13",2656.13,"1.601.697,71",1601697.71,"1.814.726,28",1814726.28,"213.028,57",213028.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,20/10/2025,21251,21886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.648,60",1648.6,"1.603.346,31",1603346.31,"1.814.726,28",1814726.28,"211.379,97",211379.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,20/10/2025,21251,22578,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.740,14",1740.14,"1.605.086,45",1605086.45,"1.814.726,28",1814726.28,"209.639,83",209639.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22578,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,20/10/2025,21251,22579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"549,53",549.53,"1.605.635,98",1605635.98,"1.814.726,28",1814726.28,"209.090,30",209090.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/10/2025,22060,21886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.236,70",6236.7,"1.611.872,68",1611872.68,"1.814.726,28",1814726.28,"202.853,60",202853.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/10/2025,22060,21888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"272,85",272.85,"1.612.145,53",1612145.53,"1.814.726,28",1814726.28,"202.580,75",202580.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/10/2025,22060,23012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.786,27",5786.27,"1.617.931,80",1617931.8,"1.814.726,28",1814726.28,"196.794,48",196794.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/10/2025,22060,23013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,85",2169.85,"1.620.101,65",1620101.65,"1.822.682,40",1822682.4,"202.580,75",202580.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/10/2025,21480,21886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.519,64",20519.64,"1.640.621,29",1640621.29,"1.822.682,40",1822682.4,"182.061,11",182061.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,739,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/10/2025,21480,21886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.454,10",91454.1,"1.732.075,39",1732075.39,"1.822.682,40",1822682.4,"90.607,01",90607.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/10/2025,21480,21887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.284,35",9284.35,"1.741.359,74",1741359.74,"1.822.682,40",1822682.4,"81.322,66",81322.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/10/2025,21480,21888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.913,72",7913.72,"1.749.273,46",1749273.46,"1.822.682,40",1822682.4,"73.408,94",73408.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/10/2025,21480,21889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.103,40",12103.4,"1.761.376,86",1761376.86,"1.822.682,40",1822682.4,"61.305,54",61305.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,03/11/2025,22687,21886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.019,30",2019.3,"1.763.396,16",1763396.16,"1.822.682,40",1822682.4,"59.286,24",59286.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,03/11/2025,22687,21888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53,70",53.7,"1.763.449,86",1763449.86,"1.822.682,40",1822682.4,"59.232,54",59232.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,03/11/2025,22687,23421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.926,50",2926.5,"1.766.376,36",1766376.36,"1.822.682,40",1822682.4,"56.306,04",56306.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,03/11/2025,22687,23425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.444,00",4444.0,"1.770.820,36",1770820.36,"1.822.682,40",1822682.4,"51.862,04",51862.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,03/11/2025,22687,23426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.666,50",1666.5,"1.772.486,86",1772486.86,"1.987.644,43",1987644.43,"215.157,57",215157.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,10/11/2025,22958,23421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202,25",202.25,"1.772.689,11",1772689.11,"1.987.644,43",1987644.43,"214.955,32",214955.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,24/11/2025,23475,21888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75,25",75.25,"1.772.764,36",1772764.36,"1.992.238,55",1992238.55,"219.474,19",219474.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,24/11/2025,23475,23421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.096,70",7096.7,"1.779.861,06",1779861.06,"1.992.238,55",1992238.55,"212.377,49",212377.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,24/11/2025,23475,23425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.738,54",5738.54,"1.785.599,60",1785599.6,"1.992.238,55",1992238.55,"206.638,95",206638.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,24/11/2025,23475,23426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.390,65",2390.65,"1.787.990,25",1787990.25,"1.992.238,55",1992238.55,"204.248,30",204248.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,24/11/2025,23475,24340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.594,12",4594.12,"1.792.584,37",1792584.37,"1.992.238,55",1992238.55,"199.654,18",199654.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,740,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/11/2025,23995,21888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.625,90",1625.9,"1.794.210,27",1794210.27,"2.059.533,81",2059533.81,"265.323,54",265323.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/11/2025,23995,21889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.799,10",2799.1,"1.797.009,37",1797009.37,"2.059.533,81",2059533.81,"262.524,44",262524.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/11/2025,23995,23421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.640,86",19640.86,"1.816.650,23",1816650.23,"2.059.533,81",2059533.81,"242.883,58",242883.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/11/2025,23995,23421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.729,88",94729.88,"1.911.380,11",1911380.11,"2.059.533,81",2059533.81,"148.153,70",148153.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/11/2025,23995,23422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.284,35",9284.35,"1.920.664,46",1920664.46,"2.059.533,81",2059533.81,"138.869,35",138869.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/11/2025,23995,23423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.259,97",4259.97,"1.924.924,43",1924924.43,"2.059.533,81",2059533.81,"134.609,38",134609.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/11/2025,23995,23424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.304,30",9304.3,"1.934.228,73",1934228.73,"2.059.533,81",2059533.81,"125.305,08",125305.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/11/2025,23995,24548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"878,78",878.78,"1.935.107,51",1935107.51,"2.059.533,81",2059533.81,"124.426,30",124426.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/11/2025,23995,24549,PREFEITURA MUNICIPAL DE SOROCABA,17682,"445,46",445.46,"1.935.552,97",1935552.97,"2.059.533,81",2059533.81,"123.980,84",123980.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24549,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/11/2025,23995,24550,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.549,85",8549.85,"1.944.102,82",1944102.82,"2.059.533,81",2059533.81,"115.430,99",115430.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24550,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/11/2025,23995,24550,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.421,17",57421.17,"2.001.523,99",2001523.99,"2.059.533,81",2059533.81,"58.009,82",58009.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24550,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,10/12/2025,25209,25027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.478,53",3478.53,"2.005.002,52",2005002.52,"2.296.403,41",2296403.41,"291.400,89",291400.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,19/12/2025,25412,25031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.971,02",65971.02,"2.070.973,54",2070973.54,"2.308.325,49",2308325.49,"237.351,95",237351.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,19/12/2025,25412,25880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.549,85",8549.85,"2.079.523,39",2079523.39,"2.308.325,49",2308325.49,"228.802,10",228802.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,19/12/2025,25412,25880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.737,45",12737.45,"2.092.260,84",2092260.84,"2.308.325,49",2308325.49,"216.064,65",216064.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,741,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/12/2025,25882,13144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.200,69",20200.69,"2.112.461,53",2112461.53,"2.308.325,49",2308325.49,"195.863,96",195863.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,742,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/12/2025,25882,23423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.315,30",2315.3,"2.114.776,83",2114776.83,"2.308.325,49",2308325.49,"193.548,66",193548.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,742,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/12/2025,25882,25027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.924,14",9924.14,"2.124.700,97",2124700.97,"2.308.325,49",2308325.49,"183.624,52",183624.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,742,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/12/2025,25882,25027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.726,38",104726.38,"2.229.427,35",2229427.35,"2.308.325,49",2308325.49,"78.898,14",78898.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,742,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/12/2025,25882,25028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.284,35",9284.35,"2.238.711,70",2238711.7,"2.308.325,49",2308325.49,"69.613,79",69613.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,742,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/12/2025,25882,25029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.699,52",3699.52,"2.242.411,22",2242411.22,"2.308.325,49",2308325.49,"65.914,27",65914.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,742,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/12/2025,25882,25030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.548,86",12548.86,"2.254.960,08",2254960.08,"2.308.325,49",2308325.49,"53.365,41",53365.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,742,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/12/2025,25882,26252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.595,50",10595.5,"2.265.555,58",2265555.58,"2.308.325,49",2308325.49,"42.769,91",42769.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,742,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/12/2025,25882,26253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.111,10",4111.1,"2.269.666,68",2269666.68,"2.308.325,49",2308325.49,"38.658,81",38658.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,742,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/12/2025,25882,26254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.449,24",1449.24,"2.271.115,92",2271115.92,"2.308.325,49",2308325.49,"37.209,57",37209.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,743,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/02/2025,01351,03520,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"22.001,58",22001.58,"22.001,58",22001.58,"39.751,15",39751.15,"17.749,57",17749.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03520,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,743,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/03/2025,03213,05709,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.607,51",10607.51,"32.609,09",32609.09,"76.477,64",76477.64,"43.868,55",43868.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05709,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,743,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/03/2025,03213,04363,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.749,57",17749.57,"50.358,66",50358.66,"76.477,64",76477.64,"26.118,98",26118.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04363,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,743,21,01,00,3.1.90.13.00,24.131.7006-2.019,16/04/2025,05499,06283,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"26.118,98",26118.98,"76.477,64",76477.64,"114.773,61",114773.61,"38.295,97",38295.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06283,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,743,21,01,00,3.1.90.13.00,24.131.7006-2.019,16/04/2025,05499,07803,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.088,50",6088.5,"82.566,14",82566.14,"114.773,61",114773.61,"32.207,47",32207.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07803,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,743,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/05/2025,08270,08308,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"31.668,99",31668.99,"114.235,13",114235.13,"145.904,12",145904.12,"31.668,99",31668.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08308,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,743,21,01,00,3.1.90.13.00,24.131.7006-2.019,18/06/2025,10318,12744,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.297,64",2297.64,"116.532,77",116532.77,"182.168,39",182168.39,"65.635,62",65635.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12744,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,743,21,01,00,3.1.90.13.00,24.131.7006-2.019,18/06/2025,10318,11080,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"31.130,51",31130.51,"147.663,28",147663.28,"182.168,39",182168.39,"34.505,11",34505.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11080,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,744,21,01,00,3.1.90.13.00,24.131.7006-2.019,18/06/2025,10318,08308,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"538,48",538.48,"148.201,76",148201.76,"182.168,39",182168.39,"33.966,63",33966.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08308,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,744,21,01,00,3.1.90.13.00,24.131.7006-2.019,18/07/2025,12667,13338,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.041,34",32041.34,"180.243,10",180243.1,"212.284,43",212284.43,"32.041,33",32041.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13338,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,744,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/08/2025,16181,17844,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"217,70",217.7,"180.460,80",180460.8,"244.761,16",244761.16,"64.300,36",64300.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17844,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,744,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/08/2025,16181,13338,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.925,29",1925.29,"182.386,09",182386.09,"244.761,16",244761.16,"62.375,07",62375.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13338,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,744,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/08/2025,16181,15623,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"30.116,04",30116.04,"212.502,13",212502.13,"244.761,16",244761.16,"32.259,03",32259.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15623,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,744,21,01,00,3.1.90.13.00,24.131.7006-2.019,19/09/2025,18195,18426,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"31.987,05",31987.05,"244.489,18",244489.18,"276.748,20",276748.2,"32.259,02",32259.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18426,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,744,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/10/2025,20113,18426,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"271,98",271.98,"244.761,16",244761.16,"303.421,00",303421.0,"58.659,84",58659.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18426,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,744,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/10/2025,20113,20364,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"31.819,88",31819.88,"276.581,04",276581.04,"303.421,00",303421.0,"26.839,96",26839.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20364,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,744,21,01,00,3.1.90.13.00,24.131.7006-2.019,19/11/2025,22383,20364,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"167,16",167.16,"276.748,20",276748.2,"340.928,95",340928.95,"64.180,75",64180.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20364,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,745,21,01,00,3.1.90.13.00,24.131.7006-2.019,19/11/2025,22383,21644,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"26.672,80",26672.8,"303.421,00",303421.0,"340.928,95",340928.95,"37.507,95",37507.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21644,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,745,21,01,00,3.1.90.13.00,24.131.7006-2.019,19/11/2025,22383,23131,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.303,46",7303.46,"310.724,46",310724.46,"340.928,95",340928.95,"30.204,49",30204.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23131,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,745,21,01,00,3.1.90.13.00,24.131.7006-2.019,19/12/2025,24425,23627,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"30.204,49",30204.49,"340.928,95",340928.95,"378.136,18",378136.18,"37.207,23",37207.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23627,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,745,21,01,00,3.1.90.13.00,24.131.7006-2.019,19/12/2025,24425,24801,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.501,37",3501.37,"344.430,32",344430.32,"378.136,18",378136.18,"33.705,86",33705.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24801,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,745,21,01,00,3.1.90.13.00,24.131.7006-2.019,19/12/2025,25533,25259,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"26.516,15",26516.15,"370.946,47",370946.47,"378.136,18",378136.18,"7.189,71",7189.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25259,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,746,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/02/2025,01341,03495,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.109,02",1109.02,"1.109,02",1109.02,"47.524,72",47524.72,"46.415,70",46415.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03495,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,746,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/02/2025,01341,00772,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.666,19",15666.19,"16.775,21",16775.21,"47.524,72",47524.72,"30.749,51",30749.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00772,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,746,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/02/2025,01331,00740,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.869,99",4869.99,"21.645,20",21645.2,"47.524,72",47524.72,"25.879,52",25879.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00740,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,746,21,01,00,3.1.91.13.00,24.131.7006-2.019,11/03/2025,03191,04299,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.905,87",2905.87,"24.551,07",24551.07,"78.781,40",78781.4,"54.230,33",54230.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04299,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,746,21,01,00,3.1.91.13.00,24.131.7006-2.019,11/03/2025,03191,00740,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.813,33",2813.33,"27.364,40",27364.4,"78.781,40",78781.4,"51.417,00",51417.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00740,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,746,21,01,00,3.1.91.13.00,24.131.7006-2.019,11/03/2025,03201,04332,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.010,63",18010.63,"45.375,03",45375.03,"78.781,40",78781.4,"33.406,37",33406.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04332,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,746,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/04/2025,05487,06255,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.629,05",17629.05,"63.004,08",63004.08,"115.057,91",115057.91,"52.053,83",52053.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06255,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,746,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/04/2025,05767,06223,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.903,98",1903.98,"64.908,06",64908.06,"115.057,91",115057.91,"50.149,85",50149.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06223,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,746,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/04/2025,05487,04332,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"381,58",381.58,"65.289,64",65289.64,"115.057,91",115057.91,"49.768,27",49768.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04332,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,746,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/04/2025,05477,06223,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.395,31",8395.31,"73.684,95",73684.95,"115.057,91",115057.91,"41.372,96",41372.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06223,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,746,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/04/2025,05477,04299,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.768,11",1768.11,"75.453,06",75453.06,"115.057,91",115057.91,"39.604,85",39604.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04299,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,746,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/04/2025,05487,07774,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"843,00",843.0,"76.296,06",76296.06,"115.057,91",115057.91,"38.761,85",38761.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07774,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,746,21,01,00,3.1.91.13.00,24.131.7006-2.019,08/05/2025,08278,08246,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.465,48",10465.48,"86.761,54",86761.54,"115.057,91",115057.91,"28.296,37",28296.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08246,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,747,21,01,00,3.1.91.13.00,24.131.7006-2.019,08/05/2025,08278,06223,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.328,34",3328.34,"90.089,88",90089.88,"115.057,91",115057.91,"24.968,03",24968.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06223,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,747,21,01,00,3.1.91.13.00,24.131.7006-2.019,08/05/2025,08259,08278,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.605,23",18605.23,"108.695,11",108695.11,"115.057,91",115057.91,"6.362,80",6362.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08278,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,747,21,01,00,3.1.91.13.00,24.131.7006-2.019,06/06/2025,10308,11022,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.805,42",6805.42,"115.500,53",115500.53,"176.996,31",176996.31,"61.495,78",61495.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11022,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,747,21,01,00,3.1.91.13.00,24.131.7006-2.019,06/06/2025,10301,11054,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.318,45",17318.45,"132.818,98",132818.98,"176.996,31",176996.31,"44.177,33",44177.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11054,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,747,21,01,00,3.1.91.13.00,24.131.7006-2.019,06/06/2025,10308,08246,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.114,40",6114.4,"138.933,38",138933.38,"176.996,31",176996.31,"38.062,93",38062.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08246,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,747,21,01,00,3.1.91.13.00,24.131.7006-2.019,06/06/2025,10301,08278,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"248,40",248.4,"139.181,78",139181.78,"176.996,31",176996.31,"37.814,53",37814.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08278,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,747,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/07/2025,12654,11022,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.333,69",7333.69,"146.515,47",146515.47,"215.414,02",215414.02,"68.898,55",68898.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11022,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,747,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/07/2025,12660,11054,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.038,38",1038.38,"147.553,85",147553.85,"215.414,02",215414.02,"67.860,17",67860.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11054,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,747,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/07/2025,12660,14989,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.098,94",3098.94,"150.652,79",150652.79,"215.414,02",215414.02,"64.761,23",64761.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14989,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,747,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/07/2025,12660,13313,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.528,47",16528.47,"167.181,26",167181.26,"215.414,02",215414.02,"48.232,76",48232.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13313,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,747,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/07/2025,12654,13283,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.551,01",6551.01,"173.732,27",173732.27,"215.414,02",215414.02,"41.681,75",41681.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13283,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,747,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/08/2025,16168,15595,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"19.724,23",19724.23,"193.456,50",193456.5,"247.097,92",247097.92,"53.641,42",53641.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15595,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,747,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/08/2025,16158,13283,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.362,98",6362.98,"199.819,48",199819.48,"247.097,92",247097.92,"47.278,44",47278.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13283,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,748,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/08/2025,16158,15564,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.355,88",6355.88,"206.175,36",206175.36,"247.097,92",247097.92,"40.922,56",40922.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15564,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,748,21,01,00,3.1.91.13.00,24.131.7006-2.019,05/09/2025,18183,15595,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"941,56",941.56,"207.116,92",207116.92,"283.401,13",283401.13,"76.284,21",76284.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15595,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,748,21,01,00,3.1.91.13.00,24.131.7006-2.019,05/09/2025,18183,18396,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.782,67",18782.67,"225.899,59",225899.59,"283.401,13",283401.13,"57.501,54",57501.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18396,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,748,21,01,00,3.1.91.13.00,24.131.7006-2.019,05/09/2025,18183,19840,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.697,67",2697.67,"228.597,26",228597.26,"283.401,13",283401.13,"54.803,87",54803.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19840,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,748,21,01,00,3.1.91.13.00,24.131.7006-2.019,05/09/2025,18173,15564,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.297,10",8297.1,"236.894,36",236894.36,"283.401,13",283401.13,"46.506,77",46506.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15564,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,748,21,01,00,3.1.91.13.00,24.131.7006-2.019,05/09/2025,18173,18364,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.584,20",5584.2,"242.478,56",242478.56,"283.401,13",283401.13,"40.922,57",40922.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18364,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,748,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/10/2025,20093,20334,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"19.724,23",19724.23,"262.202,79",262202.79,"318.811,51",318811.51,"56.608,72",56608.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20334,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,748,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/10/2025,20093,21421,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.399,25",1399.25,"263.602,04",263602.04,"318.811,51",318811.51,"55.209,47",55209.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21421,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,748,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/10/2025,20103,18364,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.317,03",7317.03,"270.919,07",270919.07,"318.811,51",318811.51,"47.892,44",47892.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18364,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,748,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/10/2025,20103,20303,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.174,51",6174.51,"277.093,58",277093.58,"318.811,51",318811.51,"41.717,93",41717.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20303,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,748,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/11/2025,22371,20303,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.706,80",7706.8,"284.800,38",284800.38,"348.550,58",348550.58,"63.750,20",63750.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20303,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,748,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/11/2025,22371,21584,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.737,00",3737.0,"288.537,38",288537.38,"348.550,58",348550.58,"60.013,20",60013.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21584,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,748,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/11/2025,22361,21616,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"19.949,90",19949.9,"308.487,28",308487.28,"348.550,58",348550.58,"40.063,30",40063.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21616,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,749,21,01,00,3.1.91.13.00,24.131.7006-2.019,05/12/2025,24398,21616,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.173,57",1173.57,"309.660,85",309660.85,"380.680,63",380680.63,"71.019,78",71019.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21616,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,749,21,01,00,3.1.91.13.00,24.131.7006-2.019,05/12/2025,24398,23597,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.359,02",18359.02,"328.019,87",328019.87,"380.680,63",380680.63,"52.660,76",52660.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23597,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,749,21,01,00,3.1.91.13.00,24.131.7006-2.019,05/12/2025,24412,21584,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.150,66",9150.66,"337.170,53",337170.53,"380.680,63",380680.63,"43.510,10",43510.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21584,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,749,21,01,00,3.1.91.13.00,24.131.7006-2.019,05/12/2025,24412,23566,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.141,53",3141.53,"340.312,06",340312.06,"380.680,63",380680.63,"40.368,57",40368.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23566,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,750,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/01/2025,01155,03423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.387,69",1387.69,"1.387,69",1387.69,"3.657,52",3657.52,"2.269,83",2269.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,750,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/01/2025,01155,00573,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.269,83",2269.83,"3.657,52",3657.52,"3.657,52",3657.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00573,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,750,21,01,00,3.3.90.36.00,24.131.7006-2.019,07/02/2025,01966,04136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"687,04",687.04,"4.344,56",4344.56,"8.206,30",8206.3,"3.861,74",3861.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,750,21,01,00,3.3.90.36.00,24.131.7006-2.019,28/02/2025,03254,04136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.861,74",3861.74,"8.206,30",8206.3,"8.206,30",8206.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,750,21,01,00,3.3.90.36.00,24.131.7006-2.019,28/02/2025,03254,05740,PREFEITURA MUNICIPAL DE SOROCABA,17682,"658,26",658.26,"8.864,56",8864.56,"8.864,56",8864.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05740,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,750,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/03/2025,05466,07709,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.424,00",5424.0,"14.288,56",14288.56,"14.288,56",14288.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07709,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,750,21,01,00,3.3.90.36.00,24.131.7006-2.019,10/04/2025,06155,08548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180,80",180.8,"14.469,36",14469.36,"19.712,56",19712.56,"5.243,20",5243.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,750,21,01,00,3.3.90.36.00,24.131.7006-2.019,30/04/2025,07794,10066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.265,60",1265.6,"15.734,96",15734.96,"20.978,16",20978.16,"5.243,20",5243.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,750,21,01,00,3.3.90.36.00,24.131.7006-2.019,30/04/2025,07794,08548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.243,20",5243.2,"20.978,16",20978.16,"20.978,16",20978.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,751,21,01,00,3.3.90.36.00,24.131.7006-2.019,30/05/2025,10258,11298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.508,80",6508.8,"27.486,96",27486.96,"27.667,76",27667.76,"180,80",180.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,751,21,01,00,3.3.90.36.00,24.131.7006-2.019,30/06/2025,12288,11298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180,80",180.8,"27.667,76",27667.76,"33.995,76",33995.76,"6.328,00",6328.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,751,21,01,00,3.3.90.36.00,24.131.7006-2.019,30/06/2025,12288,13145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.291,84",6291.84,"33.959,60",33959.6,"33.995,76",33995.76,"36,16",36.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,751,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/07/2025,15850,13145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-36,16",-36.16,"33.923,44",33923.44,"40.432,24",40432.24,"6.508,80",6508.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,751,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/07/2025,15850,15390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.330,56",-5330.56,"28.592,88",28592.88,"40.432,24",40432.24,"11.839,36",11839.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,751,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/07/2025,15876,15390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.105,92",1105.92,"29.698,80",29698.8,"40.432,24",40432.24,"10.733,44",10733.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,751,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/07/2025,15850,13145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36,16",36.16,"29.734,96",29734.96,"40.432,24",40432.24,"10.697,28",10697.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,751,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/07/2025,15850,15390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.330,56",5330.56,"35.065,52",35065.52,"40.432,24",40432.24,"5.366,72",5366.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,751,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/07/2025,15876,17671,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.260,80",4260.8,"39.326,32",39326.32,"39.326,32",39326.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17671,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,751,21,01,00,3.3.90.36.00,24.131.7006-2.019,29/08/2025,17983,18193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.339,20",4339.2,"43.665,52",43665.52,"48.004,72",48004.72,"4.339,20",4339.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,751,21,01,00,3.3.90.36.00,24.131.7006-2.019,30/09/2025,19847,20134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.339,20",4339.2,"48.004,72",48004.72,"48.004,72",48004.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,751,21,01,00,3.3.90.36.00,24.131.7006-2.019,30/09/2025,19847,21265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"361,60",361.6,"48.366,32",48366.32,"48.366,32",48366.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,752,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/10/2025,21834,21891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.700,80",4700.8,"53.067,12",53067.12,"55.084,08",55084.08,"2.016,96",2016.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,752,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/10/2025,21834,22923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.016,96",2016.96,"55.084,08",55084.08,"55.084,08",55084.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,752,21,01,00,3.3.90.36.00,24.131.7006-2.019,28/11/2025,24251,24658,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.060,00",5060.0,"60.144,08",60144.08,"60.144,08",60144.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24658,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,752,21,01,00,3.3.90.36.00,24.131.7006-2.019,29/12/2025,25900,25034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.339,20",4339.2,"64.483,28",64483.28,"65.204,08",65204.08,"720,80",720.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,753,22,01,00,3.1.90.01.00,04.122.7004-2.019,31/01/2025,01068,00574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"290.784,72",290784.72,"290.784,72",290784.72,"293.177,65",293177.65,"2.392,93",2392.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,753,22,01,00,3.1.90.01.00,04.122.7004-2.019,28/02/2025,03081,00574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.392,93",2392.93,"293.177,65",293177.65,"597.447,82",597447.82,"304.270,17",304270.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,753,22,01,00,3.1.90.01.00,04.122.7004-2.019,28/02/2025,03081,04137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"299.003,02",299003.02,"592.180,67",592180.67,"597.447,82",597447.82,"5.267,15",5267.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,753,22,01,00,3.1.90.01.00,04.122.7004-2.019,13/03/2025,03973,06077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.808,27",12808.27,"604.988,94",604988.94,"893.576,62",893576.62,"288.587,68",288587.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,753,22,01,00,3.1.90.01.00,04.122.7004-2.019,13/03/2025,03973,04137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.267,15",5267.15,"610.256,09",610256.09,"893.576,62",893576.62,"283.320,53",283320.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,753,22,01,00,3.1.90.01.00,04.122.7004-2.019,31/03/2025,05242,06077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"283.320,53",283320.53,"893.576,62",893576.62,"914.933,95",914933.95,"21.357,33",21357.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,753,22,01,00,3.1.90.01.00,04.122.7004-2.019,31/03/2025,05242,07602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.357,33",21357.33,"914.933,95",914933.95,"914.933,95",914933.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,753,22,01,00,3.1.90.01.00,04.122.7004-2.019,30/04/2025,07827,08549,PREFEITURA MUNICIPAL DE SOROCABA,17682,"301.824,04",301824.04,"1.216.757,99",1216757.99,"1.237.687,23",1237687.23,"20.929,24",20929.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08549,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,753,22,01,00,3.1.90.01.00,04.122.7004-2.019,30/05/2025,10225,11299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"280.894,80",280894.8,"1.497.652,79",1497652.79,"1.518.582,03",1518582.03,"20.929,24",20929.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,753,22,01,00,3.1.90.01.00,04.122.7004-2.019,30/05/2025,10225,08549,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.929,24",20929.24,"1.518.582,03",1518582.03,"1.518.582,03",1518582.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08549,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,754,22,01,00,3.1.90.01.00,04.122.7004-2.019,30/06/2025,12103,13146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"301.824,04",301824.04,"1.820.406,07",1820406.07,"1.826.018,94",1826018.94,"5.612,87",5612.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,754,22,01,00,3.1.90.01.00,04.122.7004-2.019,30/06/2025,12103,14470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.612,87",5612.87,"1.826.018,94",1826018.94,"1.826.018,94",1826018.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,754,22,01,00,3.1.90.01.00,04.122.7004-2.019,31/07/2025,15537,17132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"737,17",737.17,"1.826.756,11",1826756.11,"2.134.193,02",2134193.02,"307.436,91",307436.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,754,22,01,00,3.1.90.01.00,04.122.7004-2.019,31/07/2025,15537,15391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"307.436,91",307436.91,"2.134.193,02",2134193.02,"2.134.193,02",2134193.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,754,22,01,00,3.1.90.01.00,04.122.7004-2.019,29/08/2025,16998,18194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"305.988,47",305988.47,"2.440.181,49",2440181.49,"2.746.169,96",2746169.96,"305.988,47",305988.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,754,22,01,00,3.1.90.01.00,04.122.7004-2.019,30/09/2025,19198,18194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.185,61",2185.61,"2.442.367,10",2442367.1,"2.746.169,96",2746169.96,"303.802,86",303802.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,754,22,01,00,3.1.90.01.00,04.122.7004-2.019,30/09/2025,19198,20135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"303.802,86",303802.86,"2.746.169,96",2746169.96,"2.746.169,96",2746169.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,754,22,01,00,3.1.90.01.00,04.122.7004-2.019,01/10/2025,19198,20135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-798,65",-798.65,"2.745.371,31",2745371.31,"2.746.169,96",2746169.96,"798,65",798.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,754,22,01,00,3.1.90.01.00,04.122.7004-2.019,01/10/2025,19198,18194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.185,61",-2185.61,"2.743.185,70",2743185.7,"3.049.174,17",3049174.17,"305.988,47",305988.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,754,22,01,00,3.1.90.01.00,04.122.7004-2.019,31/10/2025,21480,18194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.185,61",2185.61,"2.745.371,31",2745371.31,"3.049.174,17",3049174.17,"303.802,86",303802.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,755,22,01,00,3.1.90.01.00,04.122.7004-2.019,31/10/2025,21480,20135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"798,65",798.65,"2.746.169,96",2746169.96,"3.049.174,17",3049174.17,"303.004,21",303004.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,755,22,01,00,3.1.90.01.00,04.122.7004-2.019,31/10/2025,21480,21892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"300.019,95",300019.95,"3.046.189,91",3046189.91,"3.049.174,17",3049174.17,"2.984,26",2984.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,755,22,01,00,3.1.90.01.00,04.122.7004-2.019,13/11/2025,23060,24123,ARLINDO BRISOLA,68393,"1.243,02",1243.02,"3.047.432,93",3047432.93,"3.350.863,09",3350863.09,"303.430,16",303430.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24123,68393,ARLINDO BRISOLA
2025,755,22,01,00,3.1.90.01.00,04.122.7004-2.019,13/11/2025,23060,24124,ARLINDO BRISOLA,68393,"425,95",425.95,"3.047.858,88",3047858.88,"3.350.863,09",3350863.09,"303.004,21",303004.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24124,68393,ARLINDO BRISOLA
2025,755,22,01,00,3.1.90.01.00,04.122.7004-2.019,28/11/2025,23995,21892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.984,26",2984.26,"3.050.843,14",3050843.14,"3.498.197,42",3498197.42,"447.354,28",447354.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,755,22,01,00,3.1.90.01.00,04.122.7004-2.019,28/11/2025,23995,23427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"299.636,59",299636.59,"3.350.479,73",3350479.73,"3.498.197,42",3498197.42,"147.717,69",147717.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,755,22,01,00,3.1.90.01.00,04.122.7004-2.019,28/11/2025,23995,24419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.334,33",147334.33,"3.497.814,06",3497814.06,"3.498.197,42",3498197.42,"383,36",383.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,755,22,01,00,3.1.90.01.00,04.122.7004-2.019,19/12/2025,25412,25036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.334,33",147334.33,"3.645.148,39",3645148.39,"3.966.323,07",3966323.07,"321.174,68",321174.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,755,22,01,00,3.1.90.01.00,04.122.7004-2.019,19/12/2025,25412,25881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.170,47",18170.47,"3.663.318,86",3663318.86,"3.966.323,07",3966323.07,"303.004,21",303004.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,755,22,01,00,3.1.90.01.00,04.122.7004-2.019,29/12/2025,25882,23427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"383,36",383.36,"3.663.702,22",3663702.22,"3.966.323,07",3966323.07,"302.620,85",302620.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,755,22,01,00,3.1.90.01.00,04.122.7004-2.019,29/12/2025,25882,25035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302.620,85",302620.85,"3.966.323,07",3966323.07,"3.966.323,07",3966323.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,757,22,01,00,3.1.90.03.00,04.122.7004-2.019,31/01/2025,01068,00575,PREFEITURA MUNICIPAL DE SOROCABA,17682,"380.406,51",380406.51,"380.406,51",380406.51,"382.407,80",382407.8,"2.001,29",2001.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00575,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,757,22,01,00,3.1.90.03.00,04.122.7004-2.019,06/02/2025,01887,03914,HERMINDA DE CAMARGO,34315,"1.005,87",1005.87,"381.412,38",381412.38,"382.407,80",382407.8,"995,42",995.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03914,34315,HERMINDA DE CAMARGO
2025,757,22,01,00,3.1.90.03.00,04.122.7004-2.019,06/02/2025,01887,03913,HERMINDA DE CAMARGO,34315,"1.850,79",1850.79,"383.263,17",383263.17,"385.264,46",385264.46,"2.001,29",2001.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03913,34315,HERMINDA DE CAMARGO
2025,757,22,01,00,3.1.90.03.00,04.122.7004-2.019,27/02/2025,03079,05451,LUIZA LOPES,65737,"1.327,26",1327.26,"384.590,43",384590.43,"795.272,57",795272.57,"410.682,14",410682.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05451,65737,LUIZA LOPES
2025,757,22,01,00,3.1.90.03.00,04.122.7004-2.019,27/02/2025,03079,05452,LUIZA LOPES,65737,"1.061,78",1061.78,"385.652,21",385652.21,"797.661,61",797661.61,"412.009,40",412009.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05452,65737,LUIZA LOPES
2025,757,22,01,00,3.1.90.03.00,04.122.7004-2.019,28/02/2025,03081,00575,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.001,29",2001.29,"387.653,50",387653.5,"797.661,61",797661.61,"410.008,11",410008.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00575,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,757,22,01,00,3.1.90.03.00,04.122.7004-2.019,28/02/2025,03081,04138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"401.551,76",401551.76,"789.205,26",789205.26,"797.661,61",797661.61,"8.456,35",8456.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,757,22,01,00,3.1.90.03.00,04.122.7004-2.019,13/03/2025,03973,04138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.456,35",8456.35,"797.661,61",797661.61,"1.192.758,31",1192758.31,"395.096,70",395096.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,757,22,01,00,3.1.90.03.00,04.122.7004-2.019,13/03/2025,03973,06078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.657,63",16657.63,"814.319,24",814319.24,"1.192.758,31",1192758.31,"378.439,07",378439.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,757,22,01,00,3.1.90.03.00,04.122.7004-2.019,31/03/2025,05242,06078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"378.439,07",378439.07,"1.192.758,31",1192758.31,"1.221.573,75",1221573.75,"28.815,44",28815.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,757,22,01,00,3.1.90.03.00,04.122.7004-2.019,31/03/2025,05242,07603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.815,44",28815.44,"1.221.573,75",1221573.75,"1.221.573,75",1221573.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,758,22,01,00,3.1.90.03.00,04.122.7004-2.019,30/04/2025,07827,08550,PREFEITURA MUNICIPAL DE SOROCABA,17682,"402.667,10",402667.1,"1.624.240,85",1624240.85,"1.653.942,24",1653942.24,"29.701,39",29701.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08550,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,758,22,01,00,3.1.90.03.00,04.122.7004-2.019,30/05/2025,10225,11300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"372.965,71",372965.71,"1.997.206,56",1997206.56,"2.026.907,95",2026907.95,"29.701,39",29701.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,758,22,01,00,3.1.90.03.00,04.122.7004-2.019,30/05/2025,10225,08550,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.701,39",29701.39,"2.026.907,95",2026907.95,"2.026.907,95",2026907.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08550,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,758,22,01,00,3.1.90.03.00,04.122.7004-2.019,30/06/2025,12103,14471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.298,49",10298.49,"2.037.206,44",2037206.44,"2.436.373,84",2436373.84,"399.167,40",399167.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,758,22,01,00,3.1.90.03.00,04.122.7004-2.019,30/06/2025,12103,13147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"399.167,40",399167.4,"2.436.373,84",2436373.84,"2.436.373,84",2436373.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,758,22,01,00,3.1.90.03.00,04.122.7004-2.019,31/07/2025,15537,17133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"775,83",775.83,"2.437.149,67",2437149.67,"2.846.615,56",2846615.56,"409.465,89",409465.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,758,22,01,00,3.1.90.03.00,04.122.7004-2.019,31/07/2025,15537,15392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"409.465,89",409465.89,"2.846.615,56",2846615.56,"2.846.615,56",2846615.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,758,22,01,00,3.1.90.03.00,04.122.7004-2.019,29/08/2025,16998,18195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"407.583,13",407583.13,"3.254.198,69",3254198.69,"3.659.019,85",3659019.85,"404.821,16",404821.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,759,22,01,00,3.1.90.03.00,04.122.7004-2.019,30/09/2025,19198,18195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.658,59",2658.59,"3.256.857,28",3256857.28,"3.659.023,24",3659023.24,"402.165,96",402165.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,759,22,01,00,3.1.90.03.00,04.122.7004-2.019,30/09/2025,19198,20136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"402.162,57",402162.57,"3.659.019,85",3659019.85,"3.659.023,24",3659023.24,"3,39",3.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,759,22,01,00,3.1.90.03.00,04.122.7004-2.019,30/09/2025,19198,21022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,39",3.39,"3.659.023,24",3659023.24,"3.659.023,24",3659023.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,759,22,01,00,3.1.90.03.00,04.122.7004-2.019,31/10/2025,21480,21893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"400.768,11",400768.11,"4.059.791,35",4059791.35,"4.059.794,74",4059794.74,"3,39",3.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,759,22,01,00,3.1.90.03.00,04.122.7004-2.019,28/11/2025,23995,21893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,39",3.39,"4.059.794,74",4059794.74,"4.648.683,30",4648683.3,"588.888,56",588888.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,759,22,01,00,3.1.90.03.00,04.122.7004-2.019,28/11/2025,23995,23428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"400.764,72",400764.72,"4.460.559,46",4460559.46,"4.648.683,30",4648683.3,"188.123,84",188123.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,759,22,01,00,3.1.90.03.00,04.122.7004-2.019,28/11/2025,23995,24420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"188.123,84",188123.84,"4.648.683,30",4648683.3,"4.648.683,30",4648683.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,759,22,01,00,3.1.90.03.00,04.122.7004-2.019,19/12/2025,25412,25038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"188.123,84",188123.84,"4.836.807,14",4836807.14,"5.260.122,10",5260122.1,"423.314,96",423314.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,759,22,01,00,3.1.90.03.00,04.122.7004-2.019,19/12/2025,25412,25882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.576,04",24576.04,"4.861.383,18",4861383.18,"5.260.122,10",5260122.1,"398.738,92",398738.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,759,22,01,00,3.1.90.03.00,04.122.7004-2.019,29/12/2025,25882,25037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"398.738,92",398738.92,"5.260.122,10",5260122.1,"5.262.151,29",5262151.29,"2.029,19",2029.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,759,22,01,00,3.1.90.03.00,04.122.7004-2.019,29/12/2025,25882,26255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.029,19",2029.19,"5.262.151,29",5262151.29,"5.262.151,29",5262151.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2025,00045,00576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.858,95",-16858.95,"-16.858,95",-16858.95,"0,00",0.0,"16.858,95",16858.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2025,00045,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.075,55",-1075.55,"-17.934,50",-17934.5,"0,00",0.0,"17.934,50",17934.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2025,00045,00583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.978,16",-5978.16,"-23.912,66",-23912.66,"0,00",0.0,"23.912,66",23912.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2025,00085,00576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.858,95",16858.95,"-7.053,71",-7053.71,"824.622,31",824622.31,"831.676,02",831676.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2025,00045,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.075,55",1075.55,"-5.978,16",-5978.16,"824.622,31",824622.31,"830.600,47",830600.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2025,00045,00583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.978,16",5978.16,"0,00",0.0,"824.622,31",824622.31,"824.622,31",824622.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2025,00045,00576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.858,95",16858.95,"16.858,95",16858.95,"824.622,31",824622.31,"807.763,36",807763.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2025,00085,00583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.978,16",5978.16,"22.837,11",22837.11,"824.622,31",824622.31,"801.785,20",801785.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2025,00085,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.075,55",1075.55,"23.912,66",23912.66,"824.622,31",824622.31,"800.709,65",800709.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/01/2025,00147,00576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.877,12",15877.12,"39.789,78",39789.78,"824.622,31",824622.31,"784.832,53",784832.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/01/2025,00147,00583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.542,48",6542.48,"46.332,26",46332.26,"824.622,31",824622.31,"778.290,05",778290.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/01/2025,00147,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.750,28",3750.28,"50.082,54",50082.54,"824.622,31",824622.31,"774.539,77",774539.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/01/2025,00240,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"913,80",913.8,"50.996,34",50996.34,"824.622,31",824622.31,"773.625,97",773625.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/01/2025,00240,01662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.057,50",2057.5,"53.053,84",53053.84,"824.622,31",824622.31,"771.568,47",771568.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/01/2025,00240,00582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.067,87",4067.87,"57.121,71",57121.71,"824.622,31",824622.31,"767.500,60",767500.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/01/2025,00240,00576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.548,64",19548.64,"76.670,35",76670.35,"824.622,31",824622.31,"747.951,96",747951.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,761,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/01/2025,00240,00583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.763,31",4763.31,"81.433,66",81433.66,"824.622,31",824622.31,"743.188,65",743188.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,20/01/2025,00321,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.901,50",2901.5,"84.335,16",84335.16,"826.450,83",826450.83,"742.115,67",742115.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,20/01/2025,00321,00582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.836,40",2836.4,"87.171,56",87171.56,"826.450,83",826450.83,"739.279,27",739279.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,20/01/2025,00321,01946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.999,91",3999.91,"91.171,47",91171.47,"826.450,83",826450.83,"735.279,36",735279.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,20/01/2025,00321,00576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.098,25",9098.25,"100.269,72",100269.72,"826.450,83",826450.83,"726.181,11",726181.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/01/2025,00899,02862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.828,52",1828.52,"102.098,24",102098.24,"826.450,83",826450.83,"724.352,59",724352.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/01/2025,00899,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"819,00",819.0,"102.917,24",102917.24,"826.450,83",826450.83,"723.533,59",723533.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/01/2025,00899,00576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.666,55",4666.55,"107.583,79",107583.79,"826.450,83",826450.83,"718.867,04",718867.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,03315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,83",3.83,"107.587,62",107587.62,"1.109.170,28",1109170.28,"1.001.582,66",1001582.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,00577,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.518,18",70518.18,"178.105,80",178105.8,"1.109.170,28",1109170.28,"931.064,48",931064.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00577,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,03316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.999,89",1999.89,"180.105,69",180105.69,"1.109.170,28",1109170.28,"929.064,59",929064.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,00576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"428.531,88",428531.88,"608.637,57",608637.57,"1.109.170,28",1109170.28,"500.532,71",500532.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,03314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.240,95",9240.95,"617.878,52",617878.52,"1.109.170,28",1109170.28,"491.291,76",491291.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,03313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.747,20",67747.2,"685.625,72",685625.72,"1.109.170,28",1109170.28,"423.544,56",423544.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,03317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.583,24",11583.24,"697.208,96",697208.96,"1.109.170,28",1109170.28,"411.961,32",411961.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,03319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.507,72",9507.72,"706.716,68",706716.68,"1.109.170,28",1109170.28,"402.453,60",402453.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,03313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"128.083,79",128083.79,"834.800,47",834800.47,"1.109.170,28",1109170.28,"274.369,81",274369.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,03318,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.317,23",19317.23,"854.117,70",854117.7,"1.109.170,28",1109170.28,"255.052,58",255052.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03318,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,762,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,00586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.006,36",8006.36,"862.124,06",862124.06,"1.109.170,28",1109170.28,"247.046,22",247046.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,00585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"977,48",977.48,"863.101,54",863101.54,"1.109.170,28",1109170.28,"246.068,74",246068.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,00584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.345,53",47345.53,"910.447,07",910447.07,"1.109.170,28",1109170.28,"198.723,21",198723.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,00581,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.790,41",55790.41,"966.237,48",966237.48,"1.109.170,28",1109170.28,"142.932,80",142932.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00581,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.129,08",51129.08,"1.017.366,56",1017366.56,"1.109.170,28",1109170.28,"91.803,72",91803.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,03201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.235,60",35235.6,"1.052.602,16",1052602.16,"1.109.170,28",1109170.28,"56.568,12",56568.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,00579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.825,61",5825.61,"1.058.427,77",1058427.77,"1.109.170,28",1109170.28,"50.742,51",50742.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2025,01068,00578,PREFEITURA MUNICIPAL DE SOROCABA,17682,"436,04",436.04,"1.058.863,81",1058863.81,"1.109.170,28",1109170.28,"50.306,47",50306.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00578,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/02/2025,01664,03857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.104,81",13104.81,"1.071.968,62",1071968.62,"1.109.170,28",1109170.28,"37.201,66",37201.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/02/2025,01664,03858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.285,47",5285.47,"1.077.254,09",1077254.09,"1.109.170,28",1109170.28,"31.916,19",31916.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/02/2025,01664,00582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.694,27",3694.27,"1.080.948,36",1080948.36,"1.109.170,28",1109170.28,"28.221,92",28221.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/02/2025,01664,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.751,62",2751.62,"1.083.699,98",1083699.98,"1.127.560,56",1127560.56,"43.860,58",43860.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/02/2025,01966,04139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.110,38",3110.38,"1.086.810,36",1086810.36,"2.125.519,02",2125519.02,"1.038.708,66",1038708.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/02/2025,01989,04146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.295,55",1295.55,"1.088.105,91",1088105.91,"2.125.519,02",2125519.02,"1.037.413,11",1037413.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/02/2025,01989,04139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.653,70",3653.7,"1.091.759,61",1091759.61,"2.125.519,02",2125519.02,"1.033.759,41",1033759.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/02/2025,01989,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"232,95",232.95,"1.091.992,56",1091992.56,"2.125.519,02",2125519.02,"1.033.526,46",1033526.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,12/02/2025,02103,04146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.033,93",2033.93,"1.094.026,49",1094026.49,"2.125.519,02",2125519.02,"1.031.492,53",1031492.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,763,22,01,00,3.1.90.11.00,04.122.7004-2.019,12/02/2025,02103,04139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.892,60",5892.6,"1.099.919,09",1099919.09,"2.125.519,02",2125519.02,"1.025.599,93",1025599.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,12/02/2025,02103,00582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.067,87",4067.87,"1.103.986,96",1103986.96,"2.125.519,02",2125519.02,"1.021.532,06",1021532.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,12/02/2025,02103,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"209,20",209.2,"1.104.196,16",1104196.16,"2.125.519,02",2125519.02,"1.021.322,86",1021322.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/02/2025,02410,04146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.449,45",4449.45,"1.108.645,61",1108645.61,"2.125.519,02",2125519.02,"1.016.873,41",1016873.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/02/2025,02410,04139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.131,55",10131.55,"1.118.777,16",1118777.16,"2.125.519,02",2125519.02,"1.006.741,86",1006741.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/02/2025,02410,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.216,80",3216.8,"1.121.993,96",1121993.96,"2.125.519,02",2125519.02,"1.003.525,06",1003525.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/02/2025,02833,04146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.716,28",3716.28,"1.125.710,24",1125710.24,"2.125.519,02",2125519.02,"999.808,78",999808.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/02/2025,02833,04139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.321,00",10321.0,"1.136.031,24",1136031.24,"2.125.519,02",2125519.02,"989.487,78",989487.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/02/2025,02833,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"827,80",827.8,"1.136.859,04",1136859.04,"2.125.519,02",2125519.02,"988.659,98",988659.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/02/2025,02967,05392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.282,66",2282.66,"1.139.141,70",1139141.7,"2.125.519,02",2125519.02,"986.377,32",986377.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/02/2025,02967,04139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.304,52",7304.52,"1.146.446,22",1146446.22,"2.127.801,68",2127801.68,"981.355,46",981355.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,05566,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30,96",30.96,"1.146.477,18",1146477.18,"2.171.596,99",2171596.99,"1.025.119,81",1025119.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05566,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,00580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.018,80",32018.8,"1.178.495,98",1178495.98,"2.171.596,99",2171596.99,"993.101,01",993101.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,00582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.558,50",1558.5,"1.180.054,48",1180054.48,"2.171.596,99",2171596.99,"991.542,51",991542.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,05568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.841,86",11841.86,"1.191.896,34",1191896.34,"2.171.596,99",2171596.99,"979.700,65",979700.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,05567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.266,54",3266.54,"1.195.162,88",1195162.88,"2.171.596,99",2171596.99,"976.434,11",976434.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,764,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,05565,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.655,95",28655.95,"1.223.818,83",1223818.83,"2.171.596,99",2171596.99,"947.778,16",947778.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05565,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,04150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.393,74",23393.74,"1.247.212,57",1247212.57,"2.171.596,99",2171596.99,"924.384,42",924384.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,04142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.474,29",7474.29,"1.254.686,86",1254686.86,"2.171.596,99",2171596.99,"916.910,13",916910.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,04141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"461,12",461.12,"1.255.147,98",1255147.98,"2.171.596,99",2171596.99,"916.449,01",916449.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,04140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.767,05",82767.05,"1.337.915,03",1337915.03,"2.171.596,99",2171596.99,"833.681,96",833681.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,04139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"575.554,70",575554.7,"1.913.469,73",1913469.73,"2.171.596,99",2171596.99,"258.127,26",258127.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,04139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.780,00",83780.0,"1.997.249,73",1997249.73,"2.171.596,99",2171596.99,"174.347,26",174347.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,04143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.219,42",25219.42,"2.022.469,15",2022469.15,"2.171.596,99",2171596.99,"149.127,84",149127.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,04149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.321,13",11321.13,"2.033.790,28",2033790.28,"2.171.596,99",2171596.99,"137.806,71",137806.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,04147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.623,36",9623.36,"2.043.413,64",2043413.64,"2.171.596,99",2171596.99,"128.183,35",128183.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/02/2025,03081,04144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.600,86",69600.86,"2.113.014,50",2113014.5,"2.171.596,99",2171596.99,"58.582,49",58582.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/03/2025,03286,06086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.465,37",2465.37,"2.115.479,87",2115479.87,"2.171.596,99",2171596.99,"56.117,12",56117.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/03/2025,03286,06079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.656,44",19656.44,"2.135.136,31",2135136.31,"2.171.596,99",2171596.99,"36.460,68",36460.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/03/2025,03286,04146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.792,40",4792.4,"2.139.928,71",2139928.71,"2.171.596,99",2171596.99,"31.668,28",31668.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/03/2025,03286,04145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.685,48",9685.48,"2.149.614,19",2149614.19,"2.171.596,99",2171596.99,"21.982,80",21982.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/03/2025,03286,04143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.116,87",2116.87,"2.151.731,06",2151731.06,"2.171.596,99",2171596.99,"19.865,93",19865.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/03/2025,03286,00582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"376,39",376.39,"2.152.107,45",2152107.45,"3.151.792,96",3151792.96,"999.685,51",999685.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/03/2025,03325,04147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.199,06",2199.06,"2.154.306,51",2154306.51,"3.151.792,96",3151792.96,"997.486,45",997486.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,765,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/03/2025,03529,06079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"533,69",533.69,"2.154.840,20",2154840.2,"3.151.792,96",3151792.96,"996.952,76",996952.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/03/2025,03925,04143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.311,55",2311.55,"2.157.151,75",2157151.75,"3.151.792,96",3151792.96,"994.641,21",994641.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/03/2025,03925,04145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.203,20",7203.2,"2.164.354,95",2164354.95,"3.151.792,96",3151792.96,"987.438,01",987438.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/03/2025,03925,06079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.281,05",9281.05,"2.173.636,00",2173636.0,"3.151.792,96",3151792.96,"978.156,96",978156.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/03/2025,03925,06086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.864,19",3864.19,"2.177.500,19",2177500.19,"3.151.792,96",3151792.96,"974.292,77",974292.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/03/2025,03973,06079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.216,67",47216.67,"2.224.716,86",2224716.86,"3.151.792,96",3151792.96,"927.076,10",927076.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/03/2025,03973,06079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.129,85",5129.85,"2.229.846,71",2229846.71,"3.151.792,96",3151792.96,"921.946,25",921946.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/03/2025,04102,04147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.477,15",7477.15,"2.237.323,86",2237323.86,"3.151.792,96",3151792.96,"914.469,10",914469.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/03/2025,04102,06079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.049,60",1049.6,"2.238.373,46",2238373.46,"3.151.792,96",3151792.96,"913.419,50",913419.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/03/2025,04102,06085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30,96",30.96,"2.238.404,42",2238404.42,"3.151.792,96",3151792.96,"913.388,54",913388.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/03/2025,04102,06648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"576,94",576.94,"2.238.981,36",2238981.36,"3.155.453,79",3155453.79,"916.472,43",916472.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/03/2025,04125,06079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.335,55",2335.55,"2.241.316,91",2241316.91,"3.155.453,79",3155453.79,"914.136,88",914136.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/03/2025,04125,06711,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.083,89",3083.89,"2.244.400,80",2244400.8,"3.155.453,79",3155453.79,"911.052,99",911052.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06711,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/03/2025,04125,06086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"906,80",906.8,"2.245.307,60",2245307.6,"3.155.453,79",3155453.79,"910.146,19",910146.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/03/2025,04125,04145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.170,51",4170.51,"2.249.478,11",2249478.11,"3.155.453,79",3155453.79,"905.975,68",905975.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/03/2025,04125,04143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"384,85",384.85,"2.249.862,96",2249862.96,"3.155.453,79",3155453.79,"905.590,83",905590.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/03/2025,04733,06086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525,10",525.1,"2.250.388,06",2250388.06,"3.155.453,79",3155453.79,"905.065,73",905065.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,766,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/03/2025,04733,06079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.575,30",1575.3,"2.251.963,36",2251963.36,"3.155.453,79",3155453.79,"903.490,43",903490.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2025,04894,07314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.702,09",1702.09,"2.253.665,45",2253665.45,"3.155.453,79",3155453.79,"901.788,34",901788.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2025,04894,04143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.204,63",6204.63,"2.259.870,08",2259870.08,"3.155.453,79",3155453.79,"895.583,71",895583.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2025,04894,06086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.192,89",2192.89,"2.262.062,97",2262062.97,"3.155.453,79",3155453.79,"893.390,82",893390.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2025,04894,06083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.234,01",1234.01,"2.263.296,98",2263296.98,"3.155.453,79",3155453.79,"892.156,81",892156.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2025,04894,06079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.246,30",4246.3,"2.267.543,28",2267543.28,"3.157.155,88",3157155.88,"889.612,60",889612.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,04140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.722,80",5722.8,"2.273.266,08",2273266.08,"3.386.186,41",3386186.41,"1.112.920,33",1112920.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05255,07674,PREFEITURA MUNICIPAL DE SOROCABA,17682,"792,95",792.95,"2.274.059,03",2274059.03,"3.386.186,41",3386186.41,"1.112.127,38",1112127.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07674,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,04142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.126,78",2126.78,"2.276.185,81",2276185.81,"3.386.186,41",3386186.41,"1.110.000,60",1110000.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05255,07673,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.077,15",2077.15,"2.278.262,96",2278262.96,"3.386.186,41",3386186.41,"1.107.923,45",1107923.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07673,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,06088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.235,60",35235.6,"2.313.498,56",2313498.56,"3.386.186,41",3386186.41,"1.072.687,85",1072687.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,00585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.352,27",1352.27,"2.314.850,83",2314850.83,"3.386.186,41",3386186.41,"1.071.335,58",1071335.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,07606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21,25",21.25,"2.314.872,08",2314872.08,"3.386.186,41",3386186.41,"1.071.314,33",1071314.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05255,07672,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.269,20",2269.2,"2.317.141,28",2317141.28,"3.386.186,41",3386186.41,"1.069.045,13",1069045.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07672,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05255,07671,PREFEITURA MUNICIPAL DE SOROCABA,17682,"956,70",956.7,"2.318.097,98",2318097.98,"3.386.186,41",3386186.41,"1.068.088,43",1068088.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07671,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,07604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.289,69",105289.69,"2.423.387,67",2423387.67,"3.386.186,41",3386186.41,"962.798,74",962798.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,07604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.971,67",30971.67,"2.454.359,34",2454359.34,"3.386.186,41",3386186.41,"931.827,07",931827.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,04148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.721,81",1721.81,"2.456.081,15",2456081.15,"3.386.186,41",3386186.41,"930.105,26",930105.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,767,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,07607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"516,52",516.52,"2.456.597,67",2456597.67,"3.386.186,41",3386186.41,"929.588,74",929588.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,06082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.347,51",5347.51,"2.461.945,18",2461945.18,"3.386.186,41",3386186.41,"924.241,23",924241.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,06084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.167,34",69167.34,"2.531.112,52",2531112.52,"3.386.186,41",3386186.41,"855.073,89",855073.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,07605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.187,41",4187.41,"2.535.299,93",2535299.93,"3.386.186,41",3386186.41,"850.886,48",850886.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,04147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"303,22",303.22,"2.535.603,15",2535603.15,"3.386.186,41",3386186.41,"850.583,26",850583.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,06083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.015,48",52015.48,"2.587.618,63",2587618.63,"3.386.186,41",3386186.41,"798.567,78",798567.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,06087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.102,85",6102.85,"2.593.721,48",2593721.48,"3.386.186,41",3386186.41,"792.464,93",792464.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,06079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"624.093,23",624093.23,"3.217.814,71",3217814.71,"3.386.186,41",3386186.41,"168.371,70",168371.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,04144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"433,52",433.52,"3.218.248,23",3218248.23,"3.386.186,41",3386186.41,"167.938,18",167938.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,06080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.044,25",77044.25,"3.295.292,48",3295292.48,"3.386.186,41",3386186.41,"90.893,93",90893.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,07608,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.289,81",31289.81,"3.326.582,29",3326582.29,"3.386.186,41",3386186.41,"59.604,12",59604.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07608,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,06081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"461,12",461.12,"3.327.043,41",3327043.41,"3.386.186,41",3386186.41,"59.143,00",59143.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,07612,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.684,84",9684.84,"3.336.728,25",3336728.25,"3.386.186,41",3386186.41,"49.458,16",49458.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07612,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,07611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"606,30",606.3,"3.337.334,55",3337334.55,"3.386.186,41",3386186.41,"48.851,86",48851.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,07610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.771,68",35771.68,"3.373.106,23",3373106.23,"3.386.186,41",3386186.41,"13.080,18",13080.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/03/2025,05242,07609,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.595,36",4595.36,"3.377.701,59",3377701.59,"3.398.346,01",3398346.01,"20.644,42",20644.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07609,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/04/2025,05799,08017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.823,35",6823.35,"3.384.524,94",3384524.94,"3.398.346,01",3398346.01,"13.821,07",13821.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/04/2025,05799,08020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.714,60",2714.6,"3.387.239,54",3387239.54,"3.398.346,01",3398346.01,"11.106,47",11106.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/04/2025,05799,08019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.301,20",1301.2,"3.388.540,74",3388540.74,"3.398.346,01",3398346.01,"9.805,27",9805.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,768,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/04/2025,05799,08018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.320,45",1320.45,"3.389.861,19",3389861.19,"4.646.972,63",4646972.63,"1.257.111,44",1257111.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/04/2025,05862,08124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.204,00",1204.0,"3.391.065,19",3391065.19,"4.646.972,63",4646972.63,"1.255.907,44",1255907.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/04/2025,05980,08557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.120,00",9120.0,"3.400.185,19",3400185.19,"4.646.972,63",4646972.63,"1.246.787,44",1246787.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/04/2025,05980,08555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.542,75",1542.75,"3.401.727,94",3401727.94,"4.646.972,63",4646972.63,"1.245.244,69",1245244.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/04/2025,05980,08558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.738,96",4738.96,"3.406.466,90",3406466.9,"4.646.972,63",4646972.63,"1.240.505,73",1240505.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/04/2025,05980,08551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.674,15",12674.15,"3.419.141,05",3419141.05,"4.646.972,63",4646972.63,"1.227.831,58",1227831.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/04/2025,06617,08558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.207,12",9207.12,"3.428.348,17",3428348.17,"4.646.972,63",4646972.63,"1.218.624,46",1218624.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/04/2025,06617,08558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733,02",733.02,"3.429.081,19",3429081.19,"4.646.972,63",4646972.63,"1.217.891,44",1217891.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/04/2025,06617,08557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.682,67",5682.67,"3.434.763,86",3434763.86,"4.646.972,63",4646972.63,"1.212.208,77",1212208.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/04/2025,06617,08555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.603,21",7603.21,"3.442.367,07",3442367.07,"4.646.972,63",4646972.63,"1.204.605,56",1204605.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/04/2025,06617,08557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.864,13",5864.13,"3.448.231,20",3448231.2,"4.646.972,63",4646972.63,"1.198.741,43",1198741.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/04/2025,06617,08551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.018,17",20018.17,"3.468.249,37",3468249.37,"4.646.972,63",4646972.63,"1.178.723,26",1178723.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/04/2025,06617,08551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.199,05",2199.05,"3.470.448,42",3470448.42,"4.646.972,63",4646972.63,"1.176.524,21",1176524.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,10167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.688,27",3688.27,"3.474.136,69",3474136.69,"4.658.865,74",4658865.74,"1.184.729,05",1184729.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,08557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.121,87",6121.87,"3.480.258,56",3480258.56,"4.658.865,74",4658865.74,"1.178.607,18",1178607.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,08556,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.196,22",74196.22,"3.554.454,78",3554454.78,"4.658.865,74",4658865.74,"1.104.410,96",1104410.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08556,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,08555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.907,11",83907.11,"3.638.361,89",3638361.89,"4.658.865,74",4658865.74,"1.020.503,85",1020503.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,769,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,08554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.443,90",7443.9,"3.645.805,79",3645805.79,"4.658.865,74",4658865.74,"1.013.059,95",1013059.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,08553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"461,12",461.12,"3.646.266,91",3646266.91,"4.658.865,74",4658865.74,"1.012.598,83",1012598.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,08552,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.839,91",83839.91,"3.730.106,82",3730106.82,"4.658.865,74",4658865.74,"928.758,92",928758.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08552,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,08551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"674.129,27",674129.27,"4.404.236,09",4404236.09,"4.658.865,74",4658865.74,"254.629,65",254629.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,08551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.519,30",104519.3,"4.508.755,39",4508755.39,"4.658.865,74",4658865.74,"150.110,35",150110.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,08559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.900,75",14900.75,"4.523.656,14",4523656.14,"4.658.865,74",4658865.74,"135.209,60",135209.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,08561,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.920,44",44920.44,"4.568.576,58",4568576.58,"4.658.865,74",4658865.74,"90.289,16",90289.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08561,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,08560,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.680,38",3680.38,"4.572.256,96",4572256.96,"4.658.865,74",4658865.74,"86.608,78",86608.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08560,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,10168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.925,56",5925.56,"4.578.182,52",4578182.52,"4.658.865,74",4658865.74,"80.683,22",80683.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,10166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.279,28",2279.28,"4.580.461,80",4580461.8,"4.658.865,74",4658865.74,"78.403,94",78403.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2025,07827,06087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.242,39",5242.39,"4.585.704,19",4585704.19,"4.658.865,74",4658865.74,"73.161,55",73161.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/05/2025,08324,10438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.230,05",11230.05,"4.596.934,24",4596934.24,"4.658.865,74",4658865.74,"61.931,50",61931.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/05/2025,08324,10437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.053,80",1053.8,"4.597.988,04",4597988.04,"4.658.865,74",4658865.74,"60.877,70",60877.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/05/2025,08324,10437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.942,40",5942.4,"4.603.930,44",4603930.44,"4.658.865,74",4658865.74,"54.935,30",54935.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/05/2025,08324,10436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.889,46",8889.46,"4.612.819,90",4612819.9,"4.658.865,74",4658865.74,"46.045,84",46045.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/05/2025,08324,10436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.864,13",5864.13,"4.618.684,03",4618684.03,"4.658.865,74",4658865.74,"40.181,71",40181.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/05/2025,08324,08558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.726,44",2726.44,"4.621.410,47",4621410.47,"4.658.865,74",4658865.74,"37.455,27",37455.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/05/2025,08324,08555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.631,70",2631.7,"4.624.042,17",4624042.17,"4.658.865,74",4658865.74,"34.823,57",34823.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/05/2025,08324,08551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.709,05",8709.05,"4.632.751,22",4632751.22,"4.658.865,74",4658865.74,"26.114,52",26114.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,770,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/05/2025,08324,08551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.597,15",6597.15,"4.639.348,37",4639348.37,"4.691.845,58",4691845.58,"52.497,21",52497.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/05/2025,08368,10566,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.642,35",1642.35,"4.640.990,72",4640990.72,"4.693.487,93",4693487.93,"52.497,21",52497.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10566,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/05/2025,08368,08555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166,65",166.65,"4.641.157,37",4641157.37,"4.693.487,93",4693487.93,"52.330,56",52330.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/05/2025,08368,08551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.760,40",4760.4,"4.645.917,77",4645917.77,"4.693.487,93",4693487.93,"47.570,16",47570.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/05/2025,08560,08551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.972,14",18972.14,"4.664.889,91",4664889.91,"4.693.487,93",4693487.93,"28.598,02",28598.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/05/2025,08560,10868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.112,22",34112.22,"4.699.002,13",4699002.13,"5.912.074,13",5912074.13,"1.213.072,00",1213072.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,12/05/2025,08666,11307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.306,00",6306.0,"4.705.308,13",4705308.13,"5.912.074,13",5912074.13,"1.206.766,00",1206766.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,12/05/2025,08666,11305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"223,46",223.46,"4.705.531,59",4705531.59,"5.912.074,13",5912074.13,"1.206.542,54",1206542.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,12/05/2025,08666,08555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"498,73",498.73,"4.706.030,32",4706030.32,"5.912.074,13",5912074.13,"1.206.043,81",1206043.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,12/05/2025,08666,11308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.922,34",2922.34,"4.708.952,66",4708952.66,"5.912.074,13",5912074.13,"1.203.121,47",1203121.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,12/05/2025,08666,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.044,83",8044.83,"4.716.997,49",4716997.49,"5.912.074,13",5912074.13,"1.195.076,64",1195076.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/05/2025,08715,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.000,00",1000.0,"4.717.997,49",4717997.49,"5.912.074,13",5912074.13,"1.194.076,64",1194076.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/05/2025,09133,11308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.426,20",3426.2,"4.721.423,69",4721423.69,"5.915.991,09",5915991.09,"1.194.567,40",1194567.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/05/2025,09108,08559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.338,38",12338.38,"4.733.762,07",4733762.07,"5.915.991,09",5915991.09,"1.182.229,02",1182229.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/05/2025,09108,11865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.916,96",3916.96,"4.737.679,03",4737679.03,"5.915.991,09",5915991.09,"1.178.312,06",1178312.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,771,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/05/2025,09133,11305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.047,59",1047.59,"4.738.726,62",4738726.62,"5.915.991,09",5915991.09,"1.177.264,47",1177264.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/05/2025,09108,08554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"243,07",243.07,"4.738.969,69",4738969.69,"5.915.991,09",5915991.09,"1.177.021,40",1177021.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/05/2025,09133,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.230,99",9230.99,"4.748.200,68",4748200.68,"5.915.991,09",5915991.09,"1.167.790,41",1167790.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/05/2025,09108,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.613,10",3613.1,"4.751.813,78",4751813.78,"5.915.991,09",5915991.09,"1.164.177,31",1164177.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/05/2025,09719,08559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.464,74",3464.74,"4.755.278,52",4755278.52,"5.915.991,09",5915991.09,"1.160.712,57",1160712.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/05/2025,09719,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.226,01",2226.01,"4.757.504,53",4757504.53,"5.915.991,09",5915991.09,"1.158.486,56",1158486.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/05/2025,08715,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.000,00",-1000.0,"4.756.504,53",4756504.53,"5.915.991,09",5915991.09,"1.159.486,56",1159486.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/05/2025,09779,11308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.140,69",5140.69,"4.761.645,22",4761645.22,"5.915.991,09",5915991.09,"1.154.345,87",1154345.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/05/2025,09779,11305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.295,44",2295.44,"4.763.940,66",4763940.66,"5.915.991,09",5915991.09,"1.152.050,43",1152050.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/05/2025,09779,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.126,62",13126.62,"4.777.067,28",4777067.28,"5.914.991,09",5914991.09,"1.137.923,81",1137923.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,06087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.242,43",3242.43,"4.780.309,71",4780309.71,"5.944.073,31",5944073.31,"1.163.763,60",1163763.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,12585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.851,94",4851.94,"4.785.161,65",4785161.65,"5.944.073,31",5944073.31,"1.158.911,66",1158911.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,12584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"925,61",925.61,"4.786.087,26",4786087.26,"5.944.073,31",5944073.31,"1.157.986,05",1157986.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,11311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.690,33",33690.33,"4.819.777,59",4819777.59,"5.944.073,31",5944073.31,"1.124.295,72",1124295.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,08553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21,25",21.25,"4.819.798,84",4819798.84,"5.944.073,31",5944073.31,"1.124.274,47",1124274.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,08554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"303,84",303.84,"4.820.102,68",4820102.68,"5.944.073,31",5944073.31,"1.123.970,63",1123970.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,08552,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.114,55",3114.55,"4.823.217,23",4823217.23,"5.944.073,31",5944073.31,"1.120.856,08",1120856.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08552,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,772,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,08559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.371,03",5371.03,"4.828.588,26",4828588.26,"5.944.073,31",5944073.31,"1.115.485,05",1115485.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.121,17",100121.17,"4.928.709,43",4928709.43,"5.944.073,31",5944073.31,"1.015.363,88",1015363.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"581.243,47",581243.47,"5.509.952,90",5509952.9,"5.944.073,31",5944073.31,"434.120,41",434120.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,12586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.304,67",23304.67,"5.533.257,57",5533257.57,"5.944.073,31",5944073.31,"410.815,74",410815.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,11310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.999,96",1999.96,"5.535.257,53",5535257.53,"5.944.073,31",5944073.31,"408.815,78",408815.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,11309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.605,94",9605.94,"5.544.863,47",5544863.47,"5.944.073,31",5944073.31,"399.209,84",399209.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,11304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.836,24",6836.24,"5.551.699,71",5551699.71,"5.944.073,31",5944073.31,"392.373,60",392373.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,11303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"439,87",439.87,"5.552.139,58",5552139.58,"5.944.073,31",5944073.31,"391.933,73",391933.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,11302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.725,36",80725.36,"5.632.864,94",5632864.94,"5.944.073,31",5944073.31,"311.208,37",311208.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,11306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.114,27",73114.27,"5.705.979,21",5705979.21,"5.944.073,31",5944073.31,"238.094,10",238094.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,11307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.173,60",3173.6,"5.709.152,81",5709152.81,"5.944.073,31",5944073.31,"234.920,50",234920.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/05/2025,10225,11305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.308,30",90308.3,"5.799.461,11",5799461.11,"5.944.073,31",5944073.31,"144.612,20",144612.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/06/2025,10747,11307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.296,00",6296.0,"5.805.757,11",5805757.11,"5.944.073,31",5944073.31,"138.316,20",138316.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/06/2025,10747,11308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.583,32",4583.32,"5.810.340,43",5810340.43,"5.944.073,31",5944073.31,"133.732,88",133732.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/06/2025,10747,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.653,16",12653.16,"5.822.993,59",5822993.59,"5.944.073,31",5944073.31,"121.079,72",121079.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/06/2025,10747,13383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.578,63",1578.63,"5.824.572,22",5824572.22,"5.944.073,31",5944073.31,"119.501,09",119501.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/06/2025,10747,13152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.096,80",1096.8,"5.825.669,02",5825669.02,"6.985.523,16",6985523.16,"1.159.854,14",1159854.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/06/2025,11101,11307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.044,80",3044.8,"5.828.713,82",5828713.82,"6.985.523,16",6985523.16,"1.156.809,34",1156809.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/06/2025,11101,13152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"214,55",214.55,"5.828.928,37",5828928.37,"6.985.523,16",6985523.16,"1.156.594,79",1156594.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,773,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/06/2025,11101,11308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"380,60",380.6,"5.829.308,97",5829308.97,"6.985.523,16",6985523.16,"1.156.214,19",1156214.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/06/2025,11101,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"927,25",927.25,"5.830.236,22",5830236.22,"6.985.523,16",6985523.16,"1.155.286,94",1155286.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/06/2025,11171,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.738,60",1738.6,"5.831.974,82",5831974.82,"6.985.523,16",6985523.16,"1.153.548,34",1153548.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/06/2025,11127,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.934,88",1934.88,"5.833.909,70",5833909.7,"6.985.523,16",6985523.16,"1.151.613,46",1151613.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/06/2025,11714,13152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.597,55",1597.55,"5.835.507,25",5835507.25,"6.985.523,16",6985523.16,"1.150.015,91",1150015.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/06/2025,11714,13154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.434,13",7434.13,"5.842.941,38",5842941.38,"6.985.523,16",6985523.16,"1.142.581,78",1142581.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/06/2025,11714,11307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.667,74",12667.74,"5.855.609,12",5855609.12,"6.985.523,16",6985523.16,"1.129.914,04",1129914.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/06/2025,11714,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.526,50",23526.5,"5.879.135,62",5879135.62,"6.985.523,16",6985523.16,"1.106.387,54",1106387.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/06/2025,11714,11308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"940,55",940.55,"5.880.076,17",5880076.17,"6.985.523,16",6985523.16,"1.105.446,99",1105446.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,13158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.690,27",33690.27,"5.913.766,44",5913766.44,"7.006.231,57",7006231.57,"1.092.465,13",1092465.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,11311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.230,11",11230.11,"5.924.996,55",5924996.55,"7.006.231,57",7006231.57,"1.081.235,02",1081235.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,11306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.889,00",2889.0,"5.927.885,55",5927885.55,"7.006.231,57",7006231.57,"1.078.346,02",1078346.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,13157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.242,39",5242.39,"5.935.379,09",5935379.09,"7.006.231,57",7006231.57,"1.070.852,48",1070852.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,11301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.448,94",61448.94,"5.996.828,03",5996828.03,"7.006.231,57",7006231.57,"1.009.403,54",1009403.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,774,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,13156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.605,94",9605.94,"6.006.433,97",6006433.97,"7.006.231,57",7006231.57,"999.797,60",999797.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,14472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.742,04",17742.04,"6.024.926,39",6024926.39,"7.006.231,57",7006231.57,"981.305,18",981305.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,14474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"575,99",575.99,"6.025.502,38",6025502.38,"7.006.231,57",7006231.57,"980.729,19",980729.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,14476,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108,51",108.51,"6.025.610,89",6025610.89,"7.006.231,57",7006231.57,"980.620,68",980620.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14476,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,11304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60,75",60.75,"6.025.671,64",6025671.64,"7.006.231,57",7006231.57,"980.559,93",980559.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,13155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.440,23",25440.23,"6.051.111,87",6051111.87,"7.006.231,57",7006231.57,"955.119,70",955119.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,13153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.661,02",71661.02,"6.122.772,89",6122772.89,"7.006.231,57",7006231.57,"883.458,68",883458.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,13152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.389,97",93389.97,"6.216.162,86",6216162.86,"7.006.231,57",7006231.57,"790.068,71",790068.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,13151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.079,67",6079.67,"6.222.242,53",6222242.53,"7.006.231,57",7006231.57,"783.989,04",783989.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,13148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"640.103,75",640103.75,"6.862.346,28",6862346.28,"7.006.231,57",7006231.57,"143.885,29",143885.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,13148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.612,62",39612.62,"6.901.958,90",6901958.9,"7.006.231,57",7006231.57,"104.272,67",104272.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,14477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,06",0.06,"6.901.958,96",6901958.96,"7.006.231,57",7006231.57,"104.272,61",104272.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,14475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"198,84",198.84,"6.902.157,80",6902157.8,"7.006.231,57",7006231.57,"104.073,77",104073.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,14473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87,12",87.12,"6.902.244,92",6902244.92,"7.006.231,57",7006231.57,"103.986,65",103986.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,13150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"461,12",461.12,"6.902.706,04",6902706.04,"7.006.231,57",7006231.57,"103.525,53",103525.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/06/2025,12103,13149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.760,70",80760.7,"6.983.466,74",6983466.74,"7.006.231,57",7006231.57,"22.764,83",22764.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/07/2025,12888,15093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.397,84",9397.84,"6.992.864,58",6992864.58,"7.006.231,57",7006231.57,"13.366,99",13366.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/07/2025,12888,13154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.183,42",3183.42,"6.996.048,00",6996048.0,"7.006.231,57",7006231.57,"10.183,57",10183.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/07/2025,12888,11307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"290,00",290.0,"6.996.338,00",6996338.0,"7.006.231,57",7006231.57,"9.893,57",9893.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,775,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/07/2025,12888,13152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152,40",152.4,"6.996.490,40",6996490.4,"7.006.231,57",7006231.57,"9.741,17",9741.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/07/2025,12888,15094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.905,20",4905.2,"7.001.395,60",7001395.6,"8.184.203,75",8184203.75,"1.182.808,15",1182808.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/07/2025,13469,15401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"971,24",971.24,"7.002.366,84",7002366.84,"8.184.203,75",8184203.75,"1.181.836,91",1181836.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/07/2025,13469,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.849,44",17849.44,"7.020.216,28",7020216.28,"8.184.203,75",8184203.75,"1.163.987,47",1163987.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/07/2025,13469,13154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.581,82",5581.82,"7.025.798,10",7025798.1,"8.184.203,75",8184203.75,"1.158.405,65",1158405.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/07/2025,13469,13152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.809,76",1809.76,"7.027.607,86",7027607.86,"8.184.203,75",8184203.75,"1.156.595,89",1156595.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/07/2025,13469,15400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.512,53",13512.53,"7.041.120,39",7041120.39,"8.184.203,75",8184203.75,"1.143.083,36",1143083.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/07/2025,13656,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.151,27",5151.27,"7.046.271,66",7046271.66,"8.184.203,75",8184203.75,"1.137.932,09",1137932.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/07/2025,13739,16014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.087,32",2087.32,"7.048.358,98",7048358.98,"8.184.203,75",8184203.75,"1.135.844,77",1135844.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/07/2025,13739,15397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.312,52",2312.52,"7.050.671,50",7050671.5,"8.184.203,75",8184203.75,"1.133.532,25",1133532.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/07/2025,13739,13152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.507,48",3507.48,"7.054.178,98",7054178.98,"8.184.203,75",8184203.75,"1.130.024,77",1130024.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/07/2025,13739,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.991,15",31991.15,"7.086.170,13",7086170.13,"8.184.203,75",8184203.75,"1.098.033,62",1098033.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/07/2025,13739,16015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,20",748.2,"7.086.918,33",7086918.33,"8.184.203,75",8184203.75,"1.097.285,42",1097285.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/07/2025,13739,15400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.597,73",4597.73,"7.091.516,06",7091516.06,"8.184.203,75",8184203.75,"1.092.687,69",1092687.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/07/2025,13739,15401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.535,92",7535.92,"7.099.051,98",7099051.98,"8.184.203,75",8184203.75,"1.085.151,77",1085151.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/07/2025,13739,15400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.898,28",3898.28,"7.102.950,26",7102950.26,"8.184.203,75",8184203.75,"1.081.253,49",1081253.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/07/2025,13739,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"7.105.194,86",7105194.86,"8.184.203,75",8184203.75,"1.079.008,89",1079008.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,776,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/07/2025,13739,16015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.067,80",5067.8,"7.110.262,66",7110262.66,"8.192.107,07",8192107.07,"1.081.844,41",1081844.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,21/07/2025,14353,16520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,80",1506.8,"7.111.769,46",7111769.46,"8.197.943,95",8197943.95,"1.086.174,49",1086174.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,21/07/2025,14353,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.601,40",11601.4,"7.123.370,86",7123370.86,"8.197.943,95",8197943.95,"1.074.573,09",1074573.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,21/07/2025,14353,16521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.330,08",4330.08,"7.127.700,94",7127700.94,"8.197.943,95",8197943.95,"1.070.243,01",1070243.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,21/07/2025,14353,15397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.388,85",1388.85,"7.129.089,79",7129089.79,"8.197.943,95",8197943.95,"1.068.854,16",1068854.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/07/2025,15494,17043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.022,53",4022.53,"7.133.112,32",7133112.32,"8.197.943,95",8197943.95,"1.064.831,63",1064831.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/07/2025,15494,15397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43,05",43.05,"7.133.155,37",7133155.37,"8.197.943,95",8197943.95,"1.064.788,58",1064788.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/07/2025,15494,17044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"502,82",502.82,"7.133.658,19",7133658.19,"8.197.943,95",8197943.95,"1.064.285,76",1064285.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/07/2025,15494,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.465,40",1465.4,"7.135.123,59",7135123.59,"8.202.469,30",8202469.3,"1.067.345,71",1067345.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,13155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.235,47",3235.47,"7.138.359,06",7138359.06,"8.226.777,45",8226777.45,"1.088.418,39",1088418.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,15396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.140,76",5140.76,"7.143.499,82",7143499.82,"8.226.777,45",8226777.45,"1.083.277,63",1083277.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,15404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.350,90",5350.9,"7.148.850,72",7148850.72,"8.226.777,45",8226777.45,"1.077.926,73",1077926.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,13151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"999,66",999.66,"7.149.850,38",7149850.38,"8.226.777,45",8226777.45,"1.076.927,07",1076927.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,13149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.004,82",4004.82,"7.153.855,20",7153855.2,"8.226.777,45",8226777.45,"1.072.922,25",1072922.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,17134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.628,55",4628.55,"7.158.483,75",7158483.75,"8.226.777,45",8226777.45,"1.068.293,70",1068293.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,15397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.492,51",87492.51,"7.245.976,26",7245976.26,"8.226.777,45",8226777.45,"980.801,19",980801.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,17135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.966,16",11966.16,"7.257.942,42",7257942.42,"8.226.777,45",8226777.45,"968.835,03",968835.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,777,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,17136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.457,70",1457.7,"7.259.400,12",7259400.12,"8.226.777,45",8226777.45,"967.377,33",967377.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,15395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"496,88",496.88,"7.259.897,00",7259897.0,"8.226.777,45",8226777.45,"966.880,45",966880.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,17137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.760,10",2760.1,"7.262.657,10",7262657.1,"8.226.777,45",8226777.45,"964.120,35",964120.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,17138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"205,67",205.67,"7.262.862,77",7262862.77,"8.226.777,45",8226777.45,"963.914,68",963914.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,15399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.578,63",1578.63,"7.264.441,40",7264441.4,"8.226.777,45",8226777.45,"962.336,05",962336.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,17139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.921,37",2921.37,"7.267.362,77",7267362.77,"8.226.777,45",8226777.45,"959.414,68",959414.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,15403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.804,78",9804.78,"7.277.167,55",7277167.55,"8.226.777,45",8226777.45,"949.609,90",949609.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"120.150,34",120150.34,"7.397.317,89",7397317.89,"8.226.777,45",8226777.45,"829.459,56",829459.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,15398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.126,01",75126.01,"7.472.443,90",7472443.9,"8.226.777,45",8226777.45,"754.333,55",754333.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,15402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.204,76",22204.76,"7.494.648,66",7494648.66,"8.226.777,45",8226777.45,"732.128,79",732128.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,17140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"368,60",368.6,"7.495.017,26",7495017.26,"8.226.777,45",8226777.45,"731.760,19",731760.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,15405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.920,44",44920.44,"7.539.937,70",7539937.7,"8.226.777,45",8226777.45,"686.839,75",686839.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"574.809,93",574809.93,"8.114.747,63",8114747.63,"8.226.777,45",8226777.45,"112.029,82",112029.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2025,15537,15394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.972,56",73972.56,"8.188.720,19",8188720.19,"8.226.777,45",8226777.45,"38.057,26",38057.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,04/08/2025,16262,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.628,74",22628.74,"8.211.348,93",8211348.93,"9.429.803,49",9429803.49,"1.218.454,56",1218454.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,04/08/2025,16262,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.941,84",7941.84,"8.219.290,77",8219290.77,"9.429.803,49",9429803.49,"1.210.512,72",1210512.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,04/08/2025,16262,18200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.196,77",1196.77,"8.220.487,54",8220487.54,"9.429.803,49",9429803.49,"1.209.315,95",1209315.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/08/2025,16737,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.646,88",9646.88,"8.230.134,42",8230134.42,"9.429.803,49",9429803.49,"1.199.669,07",1199669.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,778,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/08/2025,16722,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"437,25",437.25,"8.230.571,67",8230571.67,"9.429.803,49",9429803.49,"1.199.231,82",1199231.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/08/2025,16722,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.311,75",1311.75,"8.231.883,42",8231883.42,"9.429.803,49",9429803.49,"1.197.920,07",1197920.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/08/2025,17412,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.407,04",3407.04,"8.235.290,46",8235290.46,"9.488.582,73",9488582.73,"1.253.292,27",1253292.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/08/2025,17412,18200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"788,90",788.9,"8.236.079,36",8236079.36,"9.488.582,73",9488582.73,"1.252.503,37",1252503.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/08/2025,17412,18203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.149,73",2149.73,"8.238.229,09",8238229.09,"9.488.582,73",9488582.73,"1.250.353,64",1250353.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/08/2025,17412,18196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.432,20",9432.2,"8.247.661,29",8247661.29,"9.488.582,73",9488582.73,"1.240.921,44",1240921.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,25/08/2025,17454,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183,52",183.52,"8.247.844,81",8247844.81,"9.488.582,73",9488582.73,"1.240.737,92",1240737.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,25/08/2025,17454,18196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"550,55",550.55,"8.248.395,36",8248395.36,"9.488.582,73",9488582.73,"1.240.187,37",1240187.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,18199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.373,33",8373.33,"8.256.768,69",8256768.69,"9.488.582,73",9488582.73,"1.231.814,04",1231814.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,18198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"445,52",445.52,"8.257.214,21",8257214.21,"9.488.582,73",9488582.73,"1.231.368,52",1231368.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,19166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.592,17",28592.17,"8.285.806,38",8285806.38,"9.488.582,73",9488582.73,"1.202.776,35",1202776.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,19165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.748,54",6748.54,"8.292.554,92",8292554.92,"9.488.582,73",9488582.73,"1.196.027,81",1196027.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,18207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.350,90",5350.9,"8.297.905,82",8297905.82,"9.488.582,73",9488582.73,"1.190.676,91",1190676.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,18206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.804,78",9804.78,"8.307.710,60",8307710.6,"9.488.582,73",9488582.73,"1.180.872,13",1180872.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,19164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.551,25",10551.25,"8.318.261,85",8318261.85,"9.488.582,73",9488582.73,"1.170.320,88",1170320.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,19164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.077,40",1077.4,"8.319.339,25",8319339.25,"9.488.582,73",9488582.73,"1.169.243,48",1169243.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,18196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"119.412,94",119412.94,"8.438.752,19",8438752.19,"9.488.582,73",9488582.73,"1.049.830,54",1049830.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,779,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,18205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.406,39",37406.39,"8.476.158,58",8476158.58,"9.488.582,73",9488582.73,"1.012.424,15",1012424.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,18208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.994,16",44994.16,"8.521.152,74",8521152.74,"9.488.582,73",9488582.73,"967.429,99",967429.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,18200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.119,37",88119.37,"8.609.272,11",8609272.11,"9.488.582,73",9488582.73,"879.310,62",879310.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,19163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4,32",4.32,"8.609.276,43",8609276.43,"9.488.582,73",9488582.73,"879.306,30",879306.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,18197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.157,00",76157.0,"8.685.433,43",8685433.43,"9.488.582,73",9488582.73,"803.149,30",803149.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,18202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.500,00",4500.0,"8.689.933,43",8689933.43,"9.488.582,73",9488582.73,"798.649,30",798649.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,15394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.783,32",2783.32,"8.692.716,75",8692716.75,"9.488.582,73",9488582.73,"795.865,98",795865.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,19162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.805,56",11805.56,"8.704.522,31",8704522.31,"9.488.582,73",9488582.73,"784.060,42",784060.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,18196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"618.259,64",618259.64,"9.322.781,95",9322781.95,"9.488.582,73",9488582.73,"165.800,78",165800.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,15395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51,36",51.36,"9.322.833,31",9322833.31,"9.488.582,73",9488582.73,"165.749,42",165749.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,18201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.723,19",75723.19,"9.398.556,50",9398556.5,"9.488.582,73",9488582.73,"90.026,23",90026.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/08/2025,16998,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.635,21",1635.21,"9.400.191,71",9400191.71,"10.640.210,99",10640210.99,"1.240.019,28",1240019.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/09/2025,18239,18196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.290,60",8290.6,"9.408.482,31",9408482.31,"10.640.210,99",10640210.99,"1.231.728,68",1231728.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/09/2025,18239,18200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"917,40",917.4,"9.409.399,71",9409399.71,"10.640.210,99",10640210.99,"1.230.811,28",1230811.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/09/2025,18239,18203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.441,86",5441.86,"9.414.841,57",9414841.57,"10.640.210,99",10640210.99,"1.225.369,42",1225369.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/09/2025,18239,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.069,33",3069.33,"9.417.910,90",9417910.9,"10.640.210,99",10640210.99,"1.222.300,09",1222300.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/09/2025,18342,18196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.255,06",2255.06,"9.420.165,96",9420165.96,"10.640.210,99",10640210.99,"1.220.045,03",1220045.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/09/2025,18342,18200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.431,90",1431.9,"9.421.597,86",9421597.86,"10.640.210,99",10640210.99,"1.218.613,13",1218613.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/09/2025,18342,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.819,20",1819.2,"9.423.417,06",9423417.06,"10.640.210,99",10640210.99,"1.216.793,93",1216793.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,780,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/09/2025,18342,20137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.770,64",1770.64,"9.425.187,70",9425187.7,"10.640.210,99",10640210.99,"1.215.023,29",1215023.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/09/2025,18467,20137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.898,22",3898.22,"9.429.085,92",9429085.92,"10.640.210,99",10640210.99,"1.211.125,07",1211125.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/09/2025,18519,18200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.148,58",1148.58,"9.430.234,50",9430234.5,"10.640.210,99",10640210.99,"1.209.976,49",1209976.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/09/2025,18519,18203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.822,67",9822.67,"9.440.057,17",9440057.17,"10.640.210,99",10640210.99,"1.200.153,82",1200153.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/09/2025,18519,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.593,36",4593.36,"9.444.650,53",9444650.53,"10.640.210,99",10640210.99,"1.195.560,46",1195560.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/09/2025,18519,20137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.631,49",12631.49,"9.457.282,02",9457282.02,"10.640.210,99",10640210.99,"1.182.928,97",1182928.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/09/2025,19370,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"575,52",575.52,"9.457.857,54",9457857.54,"10.667.932,86",10667932.86,"1.210.075,32",1210075.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/09/2025,19370,20137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.634,15",1634.15,"9.459.491,69",9459491.69,"10.667.932,86",10667932.86,"1.208.441,17",1208441.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/09/2025,19370,20141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92,40",92.4,"9.459.584,09",9459584.09,"10.667.932,86",10667932.86,"1.208.348,77",1208348.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/09/2025,19790,18203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.354,40",2354.4,"9.461.938,49",9461938.49,"10.667.932,86",10667932.86,"1.205.994,37",1205994.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/09/2025,19790,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.254,75",1254.75,"9.463.193,24",9463193.24,"10.667.932,86",10667932.86,"1.204.739,62",1204739.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/09/2025,19790,20137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.608,45",2608.45,"9.465.801,69",9465801.69,"10.667.932,86",10667932.86,"1.202.131,17",1202131.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/09/2025,19790,20141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.155,80",1155.8,"9.466.957,49",9466957.49,"10.667.932,86",10667932.86,"1.200.975,37",1200975.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,18199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"527,19",527.19,"9.467.484,68",9467484.68,"10.667.932,86",10667932.86,"1.200.448,18",1200448.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,18200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.133,32",10133.32,"9.477.618,00",9477618.0,"10.667.932,86",10667932.86,"1.190.314,86",1190314.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,781,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,18203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.619,65",1619.65,"9.479.237,65",9479237.65,"10.667.932,86",10667932.86,"1.188.695,21",1188695.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,18206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.329,62",3329.62,"9.482.567,27",9482567.27,"10.667.932,86",10667932.86,"1.185.365,59",1185365.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,18208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"294,88",294.88,"9.482.862,15",9482862.15,"10.667.932,86",10667932.86,"1.185.070,71",1185070.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,20137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121.497,09",121497.09,"9.604.359,24",9604359.24,"10.667.932,86",10667932.86,"1.063.573,62",1063573.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,20137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600.840,04",600840.04,"10.205.199,28",10205199.28,"10.667.932,86",10667932.86,"462.733,58",462733.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,20138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.940,32",78940.32,"10.284.139,60",10284139.6,"10.667.932,86",10667932.86,"383.793,26",383793.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,20139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"496,88",496.88,"10.284.636,48",10284636.48,"10.667.932,86",10667932.86,"383.296,38",383296.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,20140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.691,07",7691.07,"10.292.327,55",10292327.55,"10.667.932,86",10667932.86,"375.605,31",375605.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,20141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.591,90",81591.9,"10.373.919,45",10373919.45,"10.667.932,86",10667932.86,"294.013,41",294013.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,20142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.077,40",1077.4,"10.374.996,85",10374996.85,"10.667.932,86",10667932.86,"292.936,01",292936.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,20142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.645,79",74645.79,"10.449.642,64",10449642.64,"10.667.932,86",10667932.86,"218.290,22",218290.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,20143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.500,00",4500.0,"10.454.142,64",10454142.64,"10.667.932,86",10667932.86,"213.790,22",213790.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,20147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.572,77",1572.77,"10.455.715,41",10455715.41,"10.667.932,86",10667932.86,"212.217,45",212217.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,20148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.350,90",5350.9,"10.461.066,31",10461066.31,"10.667.932,86",10667932.86,"206.866,55",206866.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,20149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.699,28",44699.28,"10.505.765,59",10505765.59,"10.667.932,86",10667932.86,"162.167,27",162167.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,21023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.394,08",16394.08,"10.522.159,67",10522159.67,"10.667.932,86",10667932.86,"145.773,19",145773.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,21024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4,32",4.32,"10.522.163,99",10522163.99,"10.667.932,86",10667932.86,"145.768,87",145768.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,21025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.542,82",10542.82,"10.532.706,81",10532706.81,"10.667.932,86",10667932.86,"135.226,05",135226.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2025,19198,21026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"780,65",780.65,"10.533.487,46",10533487.46,"10.667.932,86",10667932.86,"134.445,40",134445.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/10/2025,20693,20137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.991,55",2991.55,"10.536.479,01",10536479.01,"10.667.932,86",10667932.86,"131.453,85",131453.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,782,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/10/2025,20716,21900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.280,65",5280.65,"10.541.759,66",10541759.66,"10.667.932,86",10667932.86,"126.173,20",126173.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/10/2025,20716,22082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.592,19",11592.19,"10.553.351,85",10553351.85,"11.709.694,70",11709694.7,"1.156.342,85",1156342.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/10/2025,20868,18203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.387,06",7387.06,"10.560.738,91",10560738.91,"11.709.694,70",11709694.7,"1.148.955,79",1148955.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/10/2025,20868,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.809,03",3809.03,"10.564.547,94",10564547.94,"11.709.694,70",11709694.7,"1.145.146,76",1145146.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/10/2025,20868,20137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.101,75",10101.75,"10.574.649,69",10574649.69,"11.709.694,70",11709694.7,"1.135.045,01",1135045.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/10/2025,20868,20141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.325,35",1325.35,"10.575.975,04",10575975.04,"11.709.694,70",11709694.7,"1.133.719,66",1133719.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/10/2025,21146,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.857,63",3857.63,"10.579.832,67",10579832.67,"11.709.694,70",11709694.7,"1.129.862,03",1129862.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/10/2025,21146,20137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.118,45",10118.45,"10.589.951,12",10589951.12,"11.709.694,70",11709694.7,"1.119.743,58",1119743.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/10/2025,21146,20141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.454,45",1454.45,"10.591.405,57",10591405.57,"11.709.694,70",11709694.7,"1.118.289,13",1118289.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,20/10/2025,21251,18203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.676,00",1676.0,"10.593.081,57",10593081.57,"11.709.694,70",11709694.7,"1.116.613,13",1116613.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,20/10/2025,21251,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.386,85",1386.85,"10.594.468,42",10594468.42,"11.709.694,70",11709694.7,"1.115.226,28",1115226.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,20/10/2025,21251,20137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.996,65",3996.65,"10.598.465,07",10598465.07,"11.709.694,70",11709694.7,"1.111.229,63",1111229.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,20/10/2025,21251,20141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163,90",163.9,"10.598.628,97",10598628.97,"11.709.694,70",11709694.7,"1.111.065,73",1111065.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/10/2025,22060,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"850,70",850.7,"10.599.479,67",10599479.67,"11.734.238,71",11734238.71,"1.134.759,04",1134759.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/10/2025,22060,23014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.452,50",2452.5,"10.601.932,17",10601932.17,"11.734.238,71",11734238.71,"1.132.306,54",1132306.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,783,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/10/2025,22060,23015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99,60",99.6,"10.602.031,77",10602031.77,"11.736.790,81",11736790.81,"1.134.759,04",1134759.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,20137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.725,41",9725.41,"10.611.757,18",10611757.18,"11.736.790,81",11736790.81,"1.125.033,63",1125033.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,20140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"682,26",682.26,"10.612.439,44",10612439.44,"11.736.790,81",11736790.81,"1.124.351,37",1124351.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,20141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.321,24",4321.24,"10.616.760,68",10616760.68,"11.736.790,81",11736790.81,"1.120.030,13",1120030.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,20146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.266,09",18266.09,"10.635.026,77",10635026.77,"11.736.790,81",11736790.81,"1.101.764,04",1101764.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,20147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.232,01",8232.01,"10.643.258,78",10643258.78,"11.736.790,81",11736790.81,"1.093.532,03",1093532.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,20149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"294,88",294.88,"10.643.553,66",10643553.66,"11.736.790,81",11736790.81,"1.093.237,15",1093237.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,21894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.184,56",111184.56,"10.754.738,22",10754738.22,"11.736.790,81",11736790.81,"982.052,59",982052.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,21894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607.307,37",607307.37,"11.362.045,59",11362045.59,"11.736.790,81",11736790.81,"374.745,22",374745.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,21895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.603,70",87603.7,"11.449.649,29",11449649.29,"11.736.790,81",11736790.81,"287.141,52",287141.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,21896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"501,20",501.2,"11.450.150,49",11450150.49,"11.736.790,81",11736790.81,"286.640,32",286640.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,21897,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.605,62",6605.62,"11.456.756,11",11456756.11,"11.736.790,81",11736790.81,"280.034,70",280034.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21897,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,21898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.206,36",89206.36,"11.545.962,47",11545962.47,"11.736.790,81",11736790.81,"190.828,34",190828.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,21899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.077,40",1077.4,"11.547.039,87",11547039.87,"11.736.790,81",11736790.81,"189.750,94",189750.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,21899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.799,04",84799.04,"11.631.838,91",11631838.91,"11.736.790,81",11736790.81,"104.951,90",104951.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,21901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.350,90",5350.9,"11.637.189,81",11637189.81,"11.736.790,81",11736790.81,"99.601,00",99601.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,21902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.202,20",22202.2,"11.659.392,01",11659392.01,"11.736.790,81",11736790.81,"77.398,80",77398.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,22793,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.484,95",1484.95,"11.660.876,96",11660876.96,"11.736.790,81",11736790.81,"75.913,85",75913.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22793,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,22794,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.542,72",4542.72,"11.665.419,68",11665419.68,"11.736.790,81",11736790.81,"71.371,13",71371.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22794,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,22795,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.195,44",6195.44,"11.671.615,12",11671615.12,"11.736.790,81",11736790.81,"65.175,69",65175.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22795,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,22796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"322,46",322.46,"11.671.937,58",11671937.58,"11.736.790,81",11736790.81,"64.853,23",64853.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,784,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2025,21480,22797,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.998,44",11998.44,"11.683.936,02",11683936.02,"11.736.790,81",11736790.81,"52.854,79",52854.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22797,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/11/2025,22687,18203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.997,57",8997.57,"11.692.933,59",11692933.59,"11.736.790,81",11736790.81,"43.857,22",43857.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/11/2025,22687,20144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.001,10",1001.1,"11.693.934,69",11693934.69,"11.736.790,81",11736790.81,"42.856,12",42856.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/11/2025,22687,20145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.999,33",4999.33,"11.698.934,02",11698934.02,"11.736.790,81",11736790.81,"37.856,79",37856.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/11/2025,22687,20145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"241,82",241.82,"11.699.175,84",11699175.84,"11.736.790,81",11736790.81,"37.614,97",37614.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/11/2025,22687,23429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"585,60",585.6,"11.699.761,44",11699761.44,"11.736.790,81",11736790.81,"37.029,37",37029.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/11/2025,22687,23433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139,85",139.85,"11.699.901,29",11699901.29,"11.736.790,81",11736790.81,"36.889,52",36889.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/11/2025,22687,23438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.998,00",14998.0,"11.714.899,29",11714899.29,"12.889.682,99",12889682.99,"1.174.783,70",1174783.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/11/2025,22639,18204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.546,89",1546.89,"11.716.446,18",11716446.18,"12.889.682,99",12889682.99,"1.173.236,81",1173236.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/11/2025,22639,20145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.330,69",1330.69,"11.717.776,87",11717776.87,"12.889.682,99",12889682.99,"1.171.906,12",1171906.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/11/2025,22639,23429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.170,75",8170.75,"11.725.947,62",11725947.62,"12.889.682,99",12889682.99,"1.163.735,37",1163735.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/11/2025,22639,23433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"462,00",462.0,"11.726.409,62",11726409.62,"12.889.682,99",12889682.99,"1.163.273,37",1163273.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/11/2025,22958,23429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"391,74",391.74,"11.726.801,36",11726801.36,"12.889.682,99",12889682.99,"1.162.881,63",1162881.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/11/2025,23275,20144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.148,63",1148.63,"11.727.949,99",11727949.99,"12.902.620,27",12902620.27,"1.174.670,28",1174670.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/11/2025,23275,20145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.314,33",3314.33,"11.731.264,32",11731264.32,"12.902.620,27",12902620.27,"1.171.355,95",1171355.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/11/2025,23275,23429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.943,00",9943.0,"11.741.207,32",11741207.32,"12.902.620,27",12902620.27,"1.161.412,95",1161412.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,785,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/11/2025,23275,24242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.457,24",7457.24,"11.748.664,56",11748664.56,"12.902.620,27",12902620.27,"1.153.955,71",1153955.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/11/2025,23275,24243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.480,04",5480.04,"11.754.144,60",11754144.6,"12.902.620,27",12902620.27,"1.148.475,67",1148475.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/11/2025,23475,20145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.083,48",2083.48,"11.756.228,08",11756228.08,"12.912.025,29",12912025.29,"1.155.797,21",1155797.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/11/2025,23475,23429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.978,40",8978.4,"11.765.206,48",11765206.48,"12.912.025,29",12912025.29,"1.146.818,81",1146818.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/11/2025,23475,23429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.995,40",6995.4,"11.772.201,88",11772201.88,"12.912.025,29",12912025.29,"1.139.823,41",1139823.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/11/2025,23475,23433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"534,90",534.9,"11.772.736,78",11772736.78,"12.912.025,29",12912025.29,"1.139.288,51",1139288.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/11/2025,23475,24341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,60",5985.6,"11.778.722,38",11778722.38,"12.912.025,29",12912025.29,"1.133.302,91",1133302.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/11/2025,23475,24342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.992,80",2992.8,"11.781.715,18",11781715.18,"12.912.025,29",12912025.29,"1.130.310,11",1130310.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/11/2025,23475,24342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"426,62",426.62,"11.782.141,80",11782141.8,"12.912.025,29",12912025.29,"1.129.883,49",1129883.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,20146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.140,30",19140.3,"11.801.282,10",11801282.1,"13.402.289,45",13402289.45,"1.601.007,35",1601007.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,21895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.730,70",7730.7,"11.809.012,80",11809012.8,"13.402.289,45",13402289.45,"1.593.276,65",1593276.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,21897,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930,38",930.38,"11.809.943,18",11809943.18,"13.402.289,45",13402289.45,"1.592.346,27",1592346.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21897,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,21899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"389,57",389.57,"11.810.332,75",11810332.75,"13.402.289,45",13402289.45,"1.591.956,70",1591956.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,23429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.110,09",116110.09,"11.926.442,84",11926442.84,"13.402.289,45",13402289.45,"1.475.846,61",1475846.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,23429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"610.174,80",610174.8,"12.536.617,64",12536617.64,"13.402.289,45",13402289.45,"865.671,81",865671.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,23430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.088,36",80088.36,"12.616.706,00",12616706.0,"13.402.289,45",13402289.45,"785.583,45",785583.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,23431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"501,20",501.2,"12.617.207,20",12617207.2,"13.402.289,45",13402289.45,"785.082,25",785082.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,786,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,23432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.357,50",6357.5,"12.623.564,70",12623564.7,"13.402.289,45",13402289.45,"778.724,75",778724.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,23433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.992,12",94992.12,"12.718.556,82",12718556.82,"13.402.289,45",13402289.45,"683.732,63",683732.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,23434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"687,83",687.83,"12.719.244,65",12719244.65,"13.402.289,45",13402289.45,"683.044,80",683044.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,23434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.550,13",84550.13,"12.803.794,78",12803794.78,"13.402.289,45",13402289.45,"598.494,67",598494.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,23435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.931,82",13931.82,"12.817.726,60",12817726.6,"13.402.289,45",13402289.45,"584.562,85",584562.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,23436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.427,45",14427.45,"12.832.154,05",12832154.05,"13.402.289,45",13402289.45,"570.135,40",570135.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,23437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.673,36",5673.36,"12.837.827,41",12837827.41,"13.402.289,45",13402289.45,"564.462,04",564462.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,23438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.497,52",19497.52,"12.857.324,93",12857324.93,"13.402.289,45",13402289.45,"544.964,52",544964.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,24551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"457,06",457.06,"12.857.781,99",12857781.99,"13.402.289,45",13402289.45,"544.507,46",544507.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,24552,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.085,45",1085.45,"12.858.867,44",12858867.44,"13.402.289,45",13402289.45,"543.422,01",543422.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24552,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,24553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.497,97",59497.97,"12.918.365,41",12918365.41,"13.402.289,45",13402289.45,"483.924,04",483924.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,24553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"396.075,72",396075.72,"13.314.441,13",13314441.13,"13.402.289,45",13402289.45,"87.848,32",87848.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,24554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.998,00",14998.0,"13.329.439,13",13329439.13,"13.402.289,45",13402289.45,"72.850,32",72850.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,24555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.749,17",4749.17,"13.334.188,30",13334188.3,"13.402.289,45",13402289.45,"68.101,15",68101.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,24556,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.902,21",2902.21,"13.337.090,51",13337090.51,"13.402.289,45",13402289.45,"65.198,94",65198.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24556,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/11/2025,23995,24557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.498,58",10498.58,"13.347.589,09",13347589.09,"13.402.289,45",13402289.45,"54.700,36",54700.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/12/2025,24734,23429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.871,81",21871.81,"13.369.460,90",13369460.9,"13.402.289,45",13402289.45,"32.828,55",32828.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/12/2025,24734,23433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"661,70",661.7,"13.370.122,60",13370122.6,"13.402.289,45",13402289.45,"32.166,85",32166.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/12/2025,24734,25046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.624,26",10624.26,"13.380.746,86",13380746.86,"13.402.289,45",13402289.45,"21.542,59",21542.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,787,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/12/2025,24734,25047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.511,17",7511.17,"13.388.258,03",13388258.03,"15.011.242,16",15011242.16,"1.622.984,13",1622984.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/12/2025,25104,23429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.226,57",11226.57,"13.399.484,60",13399484.6,"15.011.242,16",15011242.16,"1.611.757,56",1611757.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/12/2025,25104,23433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.323,05",4323.05,"13.403.807,65",13403807.65,"15.011.242,16",15011242.16,"1.607.434,51",1607434.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/12/2025,25104,25039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.383,18",9383.18,"13.413.190,83",13413190.83,"15.011.242,16",15011242.16,"1.598.051,33",1598051.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/12/2025,25104,25041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"457,07",457.07,"13.413.647,90",13413647.9,"15.011.242,16",15011242.16,"1.597.594,26",1597594.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/12/2025,25104,25043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.212,30",1212.3,"13.414.860,20",13414860.2,"15.011.242,16",15011242.16,"1.596.381,96",1596381.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/12/2025,25104,25046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.861,87",8861.87,"13.423.722,07",13423722.07,"15.011.242,16",15011242.16,"1.587.520,09",1587520.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/12/2025,25104,25047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.715,04",8715.04,"13.432.437,11",13432437.11,"15.011.242,16",15011242.16,"1.578.805,05",1578805.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/12/2025,25209,25039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.335,10",2335.1,"13.434.772,21",13434772.21,"15.011.242,16",15011242.16,"1.576.469,95",1576469.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/12/2025,25235,25039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.049,90",4049.9,"13.438.822,11",13438822.11,"15.011.931,56",15011931.56,"1.573.109,45",1573109.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/12/2025,25235,25043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,55",147.55,"13.438.969,66",13438969.66,"15.011.931,56",15011931.56,"1.572.961,90",1572961.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/12/2025,25235,25047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"709,75",709.75,"13.439.679,41",13439679.41,"15.011.931,56",15011931.56,"1.572.252,15",1572252.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/12/2025,25235,25744,PREFEITURA MUNICIPAL DE SOROCABA,17682,"689,40",689.4,"13.440.368,81",13440368.81,"15.011.931,56",15011931.56,"1.571.562,75",1571562.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25744,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/12/2025,25412,25045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"463.030,93",463030.93,"13.903.399,74",13903399.74,"15.088.392,22",15088392.22,"1.184.992,48",1184992.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/12/2025,25412,25050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.641,29",6641.29,"13.910.041,03",13910041.03,"15.088.392,22",15088392.22,"1.178.351,19",1178351.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/12/2025,25412,25883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.465,78",65465.78,"13.975.506,81",13975506.81,"15.088.392,22",15088392.22,"1.112.885,41",1112885.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,788,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/12/2025,25412,25883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.467,81",31467.81,"14.006.974,62",14006974.62,"15.088.392,22",15088392.22,"1.081.417,60",1081417.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/12/2025,25756,25039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.137,78",8137.78,"14.015.112,40",14015112.4,"15.088.392,22",15088392.22,"1.073.279,82",1073279.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/12/2025,25756,25043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.611,37",3611.37,"14.018.723,77",14018723.77,"15.088.392,22",15088392.22,"1.069.668,45",1069668.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/12/2025,25756,26078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.916,39",3916.39,"14.022.640,16",14022640.16,"15.088.392,22",15088392.22,"1.065.752,06",1065752.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,23430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.145,33",2145.33,"14.024.785,49",14024785.49,"15.206.517,22",15206517.22,"1.181.731,73",1181731.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,23434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"620,22",620.22,"14.025.405,71",14025405.71,"15.206.517,22",15206517.22,"1.181.111,51",1181111.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,23434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"254,45",254.45,"14.025.660,16",14025660.16,"15.206.517,22",15206517.22,"1.180.857,06",1180857.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,23435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.597,23",13597.23,"14.039.257,39",14039257.39,"15.206.517,22",15206517.22,"1.167.259,83",1167259.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,25039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.416,62",92416.62,"14.131.674,01",14131674.01,"15.206.517,22",15206517.22,"1.074.843,21",1074843.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,25039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"587.539,50",587539.5,"14.719.213,51",14719213.51,"15.206.517,22",15206517.22,"487.303,71",487303.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,25040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.064,41",79064.41,"14.798.277,92",14798277.92,"15.206.517,22",15206517.22,"408.239,30",408239.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,25041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"501,19",501.19,"14.798.779,11",14798779.11,"15.206.517,22",15206517.22,"407.738,11",407738.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,25042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.373,33",8373.33,"14.807.152,44",14807152.44,"15.206.517,22",15206517.22,"399.364,78",399364.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,25043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.172,90",86172.9,"14.893.325,34",14893325.34,"15.206.517,22",15206517.22,"313.191,88",313191.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,25044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.752,86",84752.86,"14.978.078,20",14978078.2,"15.206.517,22",15206517.22,"228.439,02",228439.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,25046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.126,06",3126.06,"14.981.204,26",14981204.26,"15.206.517,22",15206517.22,"225.312,96",225312.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,25048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.474,89",19474.89,"15.000.679,15",15000679.15,"15.206.517,22",15206517.22,"205.838,07",205838.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,25049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.176,62",19176.62,"15.019.855,77",15019855.77,"15.206.517,22",15206517.22,"186.661,45",186661.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,789,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,25050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.934,28",1934.28,"15.021.790,05",15021790.05,"15.206.517,22",15206517.22,"184.727,17",184727.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,25051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.994,10",44994.1,"15.066.784,15",15066784.15,"15.206.517,22",15206517.22,"139.733,07",139733.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,26256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.591,29",24591.29,"15.091.375,44",15091375.44,"15.206.517,22",15206517.22,"115.141,78",115141.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,26257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"457,07",457.07,"15.091.832,51",15091832.51,"15.206.517,22",15206517.22,"114.684,71",114684.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,26258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.880,97",28880.97,"15.120.713,48",15120713.48,"15.206.517,22",15206517.22,"85.803,74",85803.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,26259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"457,18",457.18,"15.121.170,66",15121170.66,"15.206.517,22",15206517.22,"85.346,56",85346.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,26260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.415,32",1415.32,"15.122.585,98",15122585.98,"15.206.517,22",15206517.22,"83.931,24",83931.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,26261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.195,17",77195.17,"15.199.781,15",15199781.15,"15.206.517,22",15206517.22,"6.736,07",6736.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,26262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92,92",92.92,"15.199.874,07",15199874.07,"15.206.517,22",15206517.22,"6.643,15",6643.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,26263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.641,29",6641.29,"15.206.515,36",15206515.36,"15.206.517,22",15206517.22,"1,86",1.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/12/2025,25882,26264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,06",0.06,"15.206.515,42",15206515.42,"15.210.038,60",15210038.6,"3.523,18",3523.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/12/2025,15537,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.633,84",-4633.84,"15.201.881,58",15201881.58,"15.210.038,60",15210038.6,"8.157,02",8157.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/12/2025,15537,15397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.229,00",-1229.0,"15.200.652,58",15200652.58,"15.210.038,60",15210038.6,"9.386,02",9386.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/12/2025,15537,15398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-283,44",-283.44,"15.200.369,14",15200369.14,"15.210.038,60",15210038.6,"9.669,46",9669.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/12/2025,25926,26385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.521,38",3521.38,"15.203.890,52",15203890.52,"15.210.038,60",15210038.6,"6.148,08",6148.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/12/2025,26604,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.633,84",4633.84,"15.208.524,36",15208524.36,"15.210.038,60",15210038.6,"1.514,24",1514.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/12/2025,26604,15397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.229,00",1229.0,"15.209.753,36",15209753.36,"15.210.038,60",15210038.6,"285,24",285.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/12/2025,26604,15398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"283,44",283.44,"15.210.036,80",15210036.8,"15.210.038,60",15210038.6,"1,80",1.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/12/2025,26604,26518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.446,13",1446.13,"15.211.482,93",15211482.93,"15.210.038,60",15210038.6,"-1.444,33",-1444.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,790,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/12/2025,26604,26519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101,23",101.23,"15.211.584,16",15211584.16,"15.211.584,16",15211584.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,792,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/02/2025,01351,03521,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.125,01",16125.01,"16.125,01",16125.01,"25.262,06",25262.06,"9.137,05",9137.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03521,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,792,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/03/2025,03213,05710,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.407,73",1407.73,"17.532,74",17532.74,"34.134,36",34134.36,"16.601,62",16601.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05710,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,792,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/03/2025,03213,04364,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.137,05",9137.05,"26.669,79",26669.79,"34.134,36",34134.36,"7.464,57",7464.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04364,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,792,22,01,00,3.1.90.13.00,04.122.7004-2.019,16/04/2025,05499,07804,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.798,25",1798.25,"28.468,04",28468.04,"44.682,07",44682.07,"16.214,03",16214.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07804,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,792,22,01,00,3.1.90.13.00,04.122.7004-2.019,16/04/2025,05499,06284,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.464,57",7464.57,"35.932,61",35932.61,"44.682,07",44682.07,"8.749,46",8749.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06284,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,792,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/05/2025,08270,08309,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.595,03",8595.03,"44.527,64",44527.64,"53.122,66",53122.66,"8.595,02",8595.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08309,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,792,22,01,00,3.1.90.13.00,04.122.7004-2.019,18/06/2025,10318,11081,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.440,59",8440.59,"52.968,23",52968.23,"61.717,69",61717.69,"8.749,46",8749.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11081,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,792,22,01,00,3.1.90.13.00,04.122.7004-2.019,18/06/2025,10318,08309,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"154,43",154.43,"53.122,66",53122.66,"61.717,69",61717.69,"8.595,03",8595.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08309,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,793,22,01,00,3.1.90.13.00,04.122.7004-2.019,18/07/2025,12667,15007,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.374,95",2374.95,"55.497,61",55497.61,"75.062,62",75062.62,"19.565,01",19565.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15007,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,793,22,01,00,3.1.90.13.00,04.122.7004-2.019,18/07/2025,12667,13339,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.595,03",8595.03,"64.092,64",64092.64,"75.062,62",75062.62,"10.969,98",10969.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13339,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,793,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/08/2025,16181,17845,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.491,68",1491.68,"65.584,32",65584.32,"89.015,96",89015.96,"23.431,64",23431.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17845,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,793,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/08/2025,16181,15624,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.969,98",10969.98,"76.554,30",76554.3,"89.015,96",89015.96,"12.461,66",12461.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15624,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,793,22,01,00,3.1.90.13.00,04.122.7004-2.019,19/09/2025,18195,18427,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.816,98",11816.98,"88.371,28",88371.28,"100.832,94",100832.94,"12.461,66",12461.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18427,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,793,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/10/2025,20113,18427,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"644,68",644.68,"89.015,96",89015.96,"112.005,23",112005.23,"22.989,27",22989.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18427,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,793,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/10/2025,20113,20365,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.172,30",11172.3,"100.188,26",100188.26,"112.005,23",112005.23,"11.816,97",11816.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20365,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,793,22,01,00,3.1.90.13.00,04.122.7004-2.019,19/11/2025,22383,20365,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"644,68",644.68,"100.832,94",100832.94,"123.822,20",123822.2,"22.989,26",22989.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20365,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,793,22,01,00,3.1.90.13.00,04.122.7004-2.019,19/11/2025,22383,21645,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.172,29",11172.29,"112.005,23",112005.23,"123.822,20",123822.2,"11.816,97",11816.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21645,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,794,22,01,00,3.1.90.13.00,04.122.7004-2.019,19/12/2025,24425,23628,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.816,97",11816.97,"123.822,20",123822.2,"137.973,33",137973.33,"14.151,13",14151.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23628,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,794,22,01,00,3.1.90.13.00,04.122.7004-2.019,19/12/2025,24425,24802,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.167,08",1167.08,"124.989,28",124989.28,"137.973,33",137973.33,"12.984,05",12984.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24802,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,794,22,01,00,3.1.90.13.00,04.122.7004-2.019,19/12/2025,25533,25260,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.506,98",10506.98,"135.496,26",135496.26,"137.973,33",137973.33,"2.477,07",2477.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25260,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,795,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/01/2025,01068,03321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"953,87",953.87,"953,87",953.87,"54.636,93",54636.93,"53.683,06",53683.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,795,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/01/2025,01068,03320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.752,86",6752.86,"7.706,73",7706.73,"54.636,93",54636.93,"46.930,20",46930.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,795,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/01/2025,01068,00589,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.119,30",11119.3,"18.826,03",18826.03,"54.636,93",54636.93,"35.810,90",35810.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00589,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,795,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/01/2025,01068,00588,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.979,26",9979.26,"28.805,29",28805.29,"54.636,93",54636.93,"25.831,64",25831.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00588,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,795,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/01/2025,01068,00587,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.596,81",17596.81,"46.402,10",46402.1,"54.636,93",54636.93,"8.234,83",8234.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00587,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,795,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/02/2025,03081,05571,PREFEITURA MUNICIPAL DE SOROCABA,17682,"232,09",232.09,"46.634,19",46634.19,"86.422,27",86422.27,"39.788,08",39788.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05571,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,795,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/02/2025,03081,05570,PREFEITURA MUNICIPAL DE SOROCABA,17682,"532,62",532.62,"47.166,81",47166.81,"86.422,27",86422.27,"39.255,46",39255.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05570,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,795,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/02/2025,03081,05569,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.472,33",8472.33,"55.639,14",55639.14,"86.422,27",86422.27,"30.783,13",30783.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05569,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,795,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/02/2025,03081,00588,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.234,83",8234.83,"63.873,97",63873.97,"86.422,27",86422.27,"22.548,30",22548.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00588,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,795,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/02/2025,03081,04153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.656,30",12656.3,"76.530,27",76530.27,"86.422,27",86422.27,"9.892,00",9892.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,795,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/02/2025,03081,04152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.654,10",3654.1,"80.184,37",80184.37,"86.422,27",86422.27,"6.237,90",6237.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,795,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/02/2025,03081,04151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.237,90",6237.9,"86.422,27",86422.27,"86.422,27",86422.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,795,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/03/2025,05242,06090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.782,72",8782.72,"95.204,99",95204.99,"132.365,58",132365.58,"37.160,59",37160.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/03/2025,05242,06091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.345,69",10345.69,"105.550,68",105550.68,"132.365,58",132365.58,"26.814,90",26814.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/03/2025,05242,06089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.710,23",14710.23,"120.260,91",120260.91,"132.365,58",132365.58,"12.104,67",12104.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/03/2025,05242,07613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.923,14",5923.14,"126.184,05",126184.05,"132.365,58",132365.58,"6.181,53",6181.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/04/2025,07827,10169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.880,45",7880.45,"134.064,50",134064.5,"176.860,02",176860.02,"42.795,52",42795.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/04/2025,07827,08564,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.802,99",7802.99,"141.867,49",141867.49,"176.860,02",176860.02,"34.992,53",34992.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08564,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/04/2025,07827,08563,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.143,89",5143.89,"147.011,38",147011.38,"176.860,02",176860.02,"29.848,64",29848.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08563,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/04/2025,07827,08562,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.633,37",20633.37,"167.644,75",167644.75,"176.860,02",176860.02,"9.215,27",9215.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08562,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/04/2025,07827,10171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"464,79",464.79,"168.109,54",168109.54,"176.860,02",176860.02,"8.750,48",8750.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/04/2025,07827,10170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.568,95",2568.95,"170.678,49",170678.49,"176.860,02",176860.02,"6.181,53",6181.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/04/2025,07827,06091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.542,70",2542.7,"173.221,19",173221.19,"176.860,02",176860.02,"3.638,83",3638.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/04/2025,07827,06090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.638,83",3638.83,"176.860,02",176860.02,"176.860,02",176860.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/05/2025,10225,11314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.786,97",7786.97,"184.646,99",184646.99,"227.535,99",227535.99,"42.889,00",42889.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/05/2025,10225,11313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.273,71",11273.71,"195.920,70",195920.7,"227.535,99",227535.99,"31.615,29",31615.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,796,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/05/2025,10225,11312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.638,57",26638.57,"222.559,27",222559.27,"227.535,99",227535.99,"4.976,72",4976.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/06/2025,12103,13161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.238,42",3238.42,"225.797,69",225797.69,"268.258,52",268258.52,"42.460,83",42460.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/06/2025,12103,13160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.997,05",10997.05,"236.794,74",236794.74,"268.258,52",268258.52,"31.463,78",31463.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/06/2025,12103,13159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.083,96",13083.96,"249.878,70",249878.7,"268.258,52",268258.52,"18.379,82",18379.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/06/2025,12103,11313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77,96",77.96,"249.956,66",249956.66,"268.258,52",268258.52,"18.301,86",18301.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/06/2025,12103,11312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.875,25",1875.25,"251.831,91",251831.91,"268.258,52",268258.52,"16.426,61",16426.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/06/2025,12103,11314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.023,51",3023.51,"254.855,42",254855.42,"268.258,52",268258.52,"13.403,10",13403.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/07/2025,15537,15408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.736,89",4736.89,"259.592,31",259592.31,"302.176,97",302176.97,"42.584,66",42584.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/07/2025,15537,13159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.614,13",2614.13,"262.206,44",262206.44,"302.176,97",302176.97,"39.970,53",39970.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/07/2025,15537,13160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"198,70",198.7,"262.405,14",262405.14,"302.176,97",302176.97,"39.771,83",39771.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/07/2025,15537,15407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.949,82",1949.82,"264.354,96",264354.96,"302.176,97",302176.97,"37.822,01",37822.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/07/2025,15537,15406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.279,85",3279.85,"267.634,81",267634.81,"302.176,97",302176.97,"34.542,16",34542.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/07/2025,15537,13159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.065,23",9065.23,"276.700,04",276700.04,"302.176,97",302176.97,"25.476,93",25476.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/07/2025,15537,13161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.525,04",1525.04,"278.225,08",278225.08,"302.176,97",302176.97,"23.951,89",23951.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/07/2025,15537,17141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.138,37",14138.37,"292.363,45",292363.45,"302.176,97",302176.97,"9.813,52",9813.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,797,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/07/2025,15537,17142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"887,03",887.03,"293.250,48",293250.48,"302.176,97",302176.97,"8.926,49",8926.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/08/2025,16998,18209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.422,24",23422.24,"316.672,72",316672.72,"352.351,27",352351.27,"35.678,55",35678.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/08/2025,16998,19168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.348,52",1348.52,"318.021,24",318021.24,"352.351,27",352351.27,"34.330,03",34330.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/08/2025,16998,19167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.579,24",12579.24,"330.600,48",330600.48,"352.351,27",352351.27,"21.750,79",21750.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/08/2025,16998,18210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.148,96",7148.96,"337.749,44",337749.44,"352.351,27",352351.27,"14.601,83",14601.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/08/2025,16998,15407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.926,49",8926.49,"346.675,93",346675.93,"385.070,99",385070.99,"38.395,06",38395.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/09/2025,19198,18209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.675,34",5675.34,"352.351,27",352351.27,"400.292,36",400292.36,"47.941,09",47941.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/09/2025,19198,20150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.972,27",12972.27,"365.323,54",365323.54,"400.292,36",400292.36,"34.968,82",34968.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/09/2025,19198,20151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.148,52",2148.52,"367.472,06",367472.06,"400.292,36",400292.36,"32.820,30",32820.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/09/2025,19198,20152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.148,96",7148.96,"374.621,02",374621.02,"400.292,36",400292.36,"25.671,34",25671.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/09/2025,19198,21027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.087,29",14087.29,"388.708,31",388708.31,"400.292,36",400292.36,"11.584,05",11584.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/09/2025,19198,21028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.134,08",1134.08,"389.842,39",389842.39,"400.292,36",400292.36,"10.449,97",10449.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/10/2025,21480,20150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.449,97",10449.97,"400.292,36",400292.36,"433.514,34",433514.34,"33.221,98",33221.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/10/2025,21480,21903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.768,11",3768.11,"404.060,47",404060.47,"433.514,34",433514.34,"29.453,87",29453.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/10/2025,21480,21904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.074,78",16074.78,"420.135,25",420135.25,"433.514,34",433514.34,"13.379,09",13379.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/10/2025,21480,21905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.283,04",8283.04,"428.418,29",428418.29,"433.514,34",433514.34,"5.096,05",5096.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,798,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/10/2025,21480,22798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"505,49",505.49,"428.923,78",428923.78,"433.514,34",433514.34,"4.590,56",4590.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,799,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/11/2025,23995,21903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.429,53",4429.53,"433.353,31",433353.31,"469.181,01",469181.01,"35.827,70",35827.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,799,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/11/2025,23995,21904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"161,03",161.03,"433.514,34",433514.34,"469.181,01",469181.01,"35.666,67",35666.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,799,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/11/2025,23995,23439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.782,68",1782.68,"435.297,02",435297.02,"469.181,01",469181.01,"33.883,99",33883.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,799,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/11/2025,23995,23440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.965,62",12965.62,"448.262,64",448262.64,"469.181,01",469181.01,"20.918,37",20918.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,799,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/11/2025,23995,23441,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.788,53",8788.53,"457.051,17",457051.17,"469.181,01",469181.01,"12.129,84",12129.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23441,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,799,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/11/2025,23995,24558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.175,84",1175.84,"458.227,01",458227.01,"469.181,01",469181.01,"10.954,00",10954.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,799,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/12/2025,25882,23439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.005,87",8005.87,"466.232,88",466232.88,"508.196,96",508196.96,"41.964,08",41964.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,799,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/12/2025,25882,23440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.948,13",2948.13,"469.181,01",469181.01,"508.196,96",508196.96,"39.015,95",39015.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,799,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/12/2025,25882,25052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.178,52",10178.52,"479.359,53",479359.53,"508.196,96",508196.96,"28.837,43",28837.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,799,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/12/2025,25882,25053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.200,68",8200.68,"487.560,21",487560.21,"508.196,96",508196.96,"20.636,75",20636.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,799,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/12/2025,25882,26265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.713,23",17713.23,"505.273,44",505273.44,"508.196,96",508196.96,"2.923,52",2923.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,799,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/12/2025,25882,26266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.227,62",2227.62,"507.501,06",507501.06,"508.196,96",508196.96,"695,90",695.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,800,22,01,00,3.1.90.94.00,04.122.7004-2.019,06/03/2025,03325,06354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.864,16",5864.16,"5.864,16",5864.16,"5.864,16",5864.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,800,22,01,00,3.1.90.94.00,04.122.7004-2.019,14/03/2025,04102,06649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.836,77",2836.77,"8.700,93",8700.93,"8.700,93",8700.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,800,22,01,00,3.1.90.94.00,04.122.7004-2.019,19/05/2025,09108,11866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.196,02",22196.02,"30.896,95",30896.95,"30.896,95",30896.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,801,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/02/2025,01331,00741,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"91.787,98",91787.98,"91.787,98",91787.98,"454.354,48",454354.48,"362.566,50",362566.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00741,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,801,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/02/2025,01341,03496,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"24.176,09",24176.09,"115.964,07",115964.07,"454.354,48",454354.48,"338.390,41",338390.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03496,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,801,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/02/2025,01341,00773,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"77.944,73",77944.73,"193.908,80",193908.8,"454.354,48",454354.48,"260.445,68",260445.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00773,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,801,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/02/2025,01324,03463,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"148,64",148.64,"194.057,44",194057.44,"454.354,48",454354.48,"260.297,04",260297.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03463,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,801,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/02/2025,01324,00712,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"16.458,81",16458.81,"210.516,25",210516.25,"454.354,48",454354.48,"243.838,23",243838.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00712,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,801,22,01,00,3.1.91.13.00,04.122.7004-2.019,11/03/2025,03191,04300,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"92.692,72",92692.72,"303.208,97",303208.97,"673.414,16",673414.16,"370.205,19",370205.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04300,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,801,22,01,00,3.1.91.13.00,04.122.7004-2.019,11/03/2025,03191,00741,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.391,52",6391.52,"309.600,49",309600.49,"673.414,16",673414.16,"363.813,67",363813.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00741,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,801,22,01,00,3.1.91.13.00,04.122.7004-2.019,11/03/2025,03201,04333,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"107.318,70",107318.7,"416.919,19",416919.19,"673.414,16",673414.16,"256.494,97",256494.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04333,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,801,22,01,00,3.1.91.13.00,04.122.7004-2.019,11/03/2025,03183,04271,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"17.525,69",17525.69,"434.444,88",434444.88,"673.414,16",673414.16,"238.969,28",238969.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04271,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,801,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/04/2025,05469,04271,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"528,88",528.88,"434.973,76",434973.76,"975.445,73",975445.73,"540.471,97",540471.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04271,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,801,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/04/2025,05487,06256,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"104.819,05",104819.05,"539.792,81",539792.81,"975.445,73",975445.73,"435.652,92",435652.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06256,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,801,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/04/2025,05767,07945,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.247,00",7247.0,"547.039,81",547039.81,"975.445,73",975445.73,"428.405,92",428405.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07945,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,801,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/04/2025,05767,06224,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.963,29",12963.29,"560.003,10",560003.1,"975.445,73",975445.73,"415.442,63",415442.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06224,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/04/2025,05469,07744,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"551,06",551.06,"560.554,16",560554.16,"975.445,73",975445.73,"414.891,57",414891.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07744,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/04/2025,05469,06195,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"16.996,82",16996.82,"577.550,98",577550.98,"975.445,73",975445.73,"397.894,75",397894.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06195,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/04/2025,05487,04333,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.499,66",2499.66,"580.050,64",580050.64,"975.445,73",975445.73,"395.395,09",395395.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04333,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/04/2025,05477,06224,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"84.280,52",84280.52,"664.331,16",664331.16,"975.445,73",975445.73,"311.114,57",311114.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06224,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/04/2025,05477,04300,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"16.881,06",16881.06,"681.212,22",681212.22,"975.445,73",975445.73,"294.233,51",294233.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04300,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/04/2025,05487,07775,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"12.243,68",12243.68,"693.455,90",693455.9,"975.445,73",975445.73,"281.989,83",281989.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07775,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,08/05/2025,08278,08247,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"118.451,90",118451.9,"811.907,80",811907.8,"976.789,50",976789.5,"164.881,70",164881.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08247,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,08/05/2025,08259,08279,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"118.674,45",118674.45,"930.582,25",930582.25,"976.789,50",976789.5,"46.207,25",46207.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08279,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,08/05/2025,08252,10304,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.343,77",1343.77,"931.926,02",931926.02,"976.789,50",976789.5,"44.863,48",44863.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10304,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,08/05/2025,08252,08218,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"18.076,76",18076.76,"950.002,78",950002.78,"976.789,50",976789.5,"26.786,72",26786.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08218,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,06/06/2025,10301,11055,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"112.701,35",112701.35,"1.062.704,13",1062704.13,"1.468.816,97",1468816.97,"406.112,84",406112.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11055,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,06/06/2025,10301,08279,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"556,73",556.73,"1.063.260,86",1063260.86,"1.468.816,97",1468816.97,"405.556,11",405556.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08279,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,06/06/2025,10294,10997,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"18.024,68",18024.68,"1.081.285,54",1081285.54,"1.468.816,97",1468816.97,"387.531,43",387531.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10997,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,06/06/2025,10308,11023,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"91.947,68",91947.68,"1.173.233,22",1173233.22,"1.468.816,97",1468816.97,"295.583,75",295583.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11023,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,802,22,01,00,3.1.91.13.00,04.122.7004-2.019,06/06/2025,10308,08247,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.229,99",26229.99,"1.199.463,21",1199463.21,"1.468.816,97",1468816.97,"269.353,76",269353.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08247,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/07/2025,12654,13284,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"-27.602,69",-27602.69,"1.171.860,52",1171860.52,"1.731.383,00",1731383.0,"559.522,48",559522.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13284,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/07/2025,12660,11055,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"-1.441,49",-1441.49,"1.170.419,03",1170419.03,"1.731.383,00",1731383.0,"560.963,97",560963.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11055,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/07/2025,12654,11023,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.548,29",26548.29,"1.196.967,32",1196967.32,"1.731.383,00",1731383.0,"534.415,68",534415.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11023,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/07/2025,12660,11055,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.416,38",5416.38,"1.202.383,70",1202383.7,"1.731.383,00",1731383.0,"528.999,30",528999.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11055,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/07/2025,12648,10997,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.395,85",1395.85,"1.203.779,55",1203779.55,"1.731.383,00",1731383.0,"527.603,45",527603.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10997,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/07/2025,12648,12929,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"16.628,84",16628.84,"1.220.408,39",1220408.39,"1.731.383,00",1731383.0,"510.974,61",510974.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12929,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/07/2025,12660,14990,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"8.189,93",8189.93,"1.228.598,32",1228598.32,"1.731.383,00",1731383.0,"502.784,68",502784.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14990,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/07/2025,12648,14966,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"116,37",116.37,"1.228.714,69",1228714.69,"1.731.383,00",1731383.0,"502.668,31",502668.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14966,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/07/2025,12654,13284,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"89.553,41",89553.41,"1.318.268,10",1318268.1,"1.731.383,00",1731383.0,"413.114,90",413114.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13284,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/07/2025,12660,13314,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"105.999,64",105999.64,"1.424.267,74",1424267.74,"1.702.338,82",1702338.82,"278.071,08",278071.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13314,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/08/2025,16168,15596,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"112.711,98",112711.98,"1.536.979,72",1536979.72,"1.953.285,34",1953285.34,"416.305,62",416305.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15596,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/08/2025,16148,15538,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"18.141,06",18141.06,"1.555.120,78",1555120.78,"1.953.285,34",1953285.34,"398.164,56",398164.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15538,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/08/2025,16158,13284,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"23.811,35",23811.35,"1.578.932,13",1578932.13,"1.953.285,34",1953285.34,"374.353,21",374353.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13284,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/08/2025,16148,17826,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.323,57",2323.57,"1.581.255,70",1581255.7,"1.953.285,34",1953285.34,"372.029,64",372029.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17826,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,803,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/08/2025,16158,15565,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"92.523,87",92523.87,"1.673.779,57",1673779.57,"1.953.285,34",1953285.34,"279.505,77",279505.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15565,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/09/2025,18165,18337,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"21.028,81",21028.81,"1.694.808,38",1694808.38,"2.203.315,48",2203315.48,"508.507,10",508507.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18337,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/09/2025,18165,19817,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.611,33",1611.33,"1.696.419,71",1696419.71,"2.203.315,48",2203315.48,"506.895,77",506895.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19817,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/09/2025,18183,15596,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.893,98",6893.98,"1.703.313,69",1703313.69,"2.203.315,48",2203315.48,"500.001,79",500001.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15596,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/09/2025,18183,18397,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"105.339,91",105339.91,"1.808.653,60",1808653.6,"2.203.315,48",2203315.48,"394.661,88",394661.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18397,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/09/2025,18173,15565,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"23.988,84",23988.84,"1.832.642,44",1832642.44,"2.203.315,48",2203315.48,"370.673,04",370673.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15565,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/09/2025,18173,18365,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"91.914,20",91914.2,"1.924.556,64",1924556.64,"2.203.315,48",2203315.48,"278.758,84",278758.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18365,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/10/2025,20093,18397,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"478,09",478.09,"1.925.034,73",1925034.73,"2.442.363,24",2442363.24,"517.328,51",517328.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18397,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/10/2025,20093,20335,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"110.407,73",110407.73,"2.035.442,46",2035442.46,"2.442.363,24",2442363.24,"406.920,78",406920.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20335,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/10/2025,20083,20276,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"21.028,81",21028.81,"2.056.471,27",2056471.27,"2.442.363,24",2442363.24,"385.891,97",385891.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20276,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/10/2025,20083,21401,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"712,18",712.18,"2.057.183,45",2057183.45,"2.442.363,24",2442363.24,"385.179,79",385179.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21401,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/10/2025,20103,18365,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"29.861,94",29861.94,"2.087.045,39",2087045.39,"2.442.363,24",2442363.24,"355.317,85",355317.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18365,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/10/2025,20103,20304,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"82.433,86",82433.86,"2.169.479,25",2169479.25,"2.442.363,24",2442363.24,"272.883,99",272883.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20304,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/11/2025,22371,20304,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"32.722,24",32722.24,"2.202.201,49",2202201.49,"2.696.024,78",2696024.78,"493.823,29",493823.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20304,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,804,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/11/2025,22371,21585,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"81.109,41",81109.41,"2.283.310,90",2283310.9,"2.696.024,78",2696024.78,"412.713,88",412713.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21585,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,805,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/11/2025,22361,20335,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.826,17",1826.17,"2.285.137,07",2285137.07,"2.696.024,78",2696024.78,"410.887,71",410887.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20335,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,805,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/11/2025,22361,21617,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"109.059,65",109059.65,"2.394.196,72",2394196.72,"2.696.024,78",2696024.78,"301.828,06",301828.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21617,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,805,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/11/2025,22361,23116,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.065,10",2065.1,"2.396.261,82",2396261.82,"2.696.024,78",2696024.78,"299.762,96",299762.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23116,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,805,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/11/2025,22353,21555,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"21.740,98",21740.98,"2.418.002,80",2418002.8,"2.696.024,78",2696024.78,"278.021,98",278021.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21555,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,805,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/11/2025,22353,23099,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"431,65",431.65,"2.418.434,45",2418434.45,"2.696.024,78",2696024.78,"277.590,33",277590.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23099,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,805,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/12/2025,24388,23539,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"21.994,53",21994.53,"2.440.428,98",2440428.98,"2.946.242,27",2946242.27,"505.813,29",505813.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23539,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,805,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/12/2025,24398,23598,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"112.950,93",112950.93,"2.553.379,91",2553379.91,"2.946.242,27",2946242.27,"392.862,36",392862.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23598,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,805,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/12/2025,24398,24787,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"863,47",863.47,"2.554.243,38",2554243.38,"2.946.242,27",2946242.27,"391.998,89",391998.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24787,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,805,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/12/2025,24412,21585,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.425,54",26425.54,"2.580.668,92",2580668.92,"2.946.242,27",2946242.27,"365.573,35",365573.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21585,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,805,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/12/2025,24412,23567,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"87.019,81",87019.81,"2.667.688,73",2667688.73,"2.946.242,27",2946242.27,"278.553,54",278553.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23567,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,06/01/2025,00147,00594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.099,69",1099.69,"1.099,69",1099.69,"150.160,41",150160.41,"149.060,72",149060.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,06/01/2025,00147,00590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.299,06",3299.06,"4.398,75",4398.75,"150.160,41",150160.41,"145.761,66",145761.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/01/2025,00899,00594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"450,52",450.52,"4.849,27",4849.27,"150.160,41",150160.41,"145.311,14",145311.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/01/2025,00899,00590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.351,55",1351.55,"6.200,82",6200.82,"150.160,41",150160.41,"143.959,59",143959.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2025,01068,00593,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.035,51",5035.51,"11.236,33",11236.33,"175.264,84",175264.84,"164.028,51",164028.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00593,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2025,01068,03322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.788,16",6788.16,"18.024,49",18024.49,"175.264,84",175264.84,"157.240,35",157240.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2025,01068,03323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69,15",69.15,"18.093,64",18093.64,"175.264,84",175264.84,"157.171,20",157171.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2025,01068,00595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.258,03",35258.03,"53.351,67",53351.67,"175.264,84",175264.84,"121.913,17",121913.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2025,01068,03323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629,32",629.32,"53.980,99",53980.99,"175.264,84",175264.84,"121.283,85",121283.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2025,01068,00591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.559,17",4559.17,"58.540,16",58540.16,"175.264,84",175264.84,"116.724,68",116724.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2025,01068,00592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.833,60",1833.6,"60.373,76",60373.76,"175.264,84",175264.84,"114.891,08",114891.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2025,01068,00590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.631,00",41631.0,"102.004,76",102004.76,"175.264,84",175264.84,"73.260,08",73260.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2025,01068,00590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.557,76",43557.76,"145.562,52",145562.52,"175.264,84",175264.84,"29.702,32",29702.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2025,01068,03202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"163.180,32",163180.32,"175.264,84",175264.84,"12.084,52",12084.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,806,02,01,00,3.1.90.11.00,04.122.7007-2.019,07/02/2025,01966,04158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"358,54",358.54,"163.538,86",163538.86,"287.168,45",287168.45,"123.629,59",123629.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,10/02/2025,01989,04501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"714,13",714.13,"164.252,99",164252.99,"287.168,45",287168.45,"122.915,46",122915.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,10/02/2025,01989,04158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,50",1506.5,"165.759,49",165759.49,"287.168,45",287168.45,"121.408,96",121408.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,10/02/2025,01989,04156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"403,40",403.4,"166.162,89",166162.89,"287.168,45",287168.45,"121.005,56",121005.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,10/02/2025,01989,03927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.118,14",4118.14,"170.281,03",170281.03,"287.168,45",287168.45,"116.887,42",116887.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,10/02/2025,01989,00594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"636,64",636.64,"170.917,67",170917.67,"287.168,45",287168.45,"116.250,78",116250.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/02/2025,03081,05575,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.461,55",11461.55,"182.379,22",182379.22,"312.671,25",312671.25,"130.292,03",130292.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05575,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/02/2025,03081,05574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.142,28",1142.28,"183.521,50",183521.5,"312.671,25",312671.25,"129.149,75",129149.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/02/2025,03081,04158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.521,49",59521.49,"243.042,99",243042.99,"312.671,25",312671.25,"69.628,26",69628.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/02/2025,03081,04158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.683,26",27683.26,"270.726,25",270726.25,"312.671,25",312671.25,"41.945,00",41945.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/02/2025,03081,04157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.982,80",3982.8,"274.709,05",274709.05,"312.671,25",312671.25,"37.962,20",37962.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/02/2025,03081,04156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.262,47",1262.47,"275.971,52",275971.52,"312.671,25",312671.25,"36.699,73",36699.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/02/2025,03081,04155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.678,77",5678.77,"281.650,29",281650.29,"312.671,25",312671.25,"31.020,96",31020.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/02/2025,03081,04154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.156,25",6156.25,"287.806,54",287806.54,"312.671,25",312671.25,"24.864,71",24864.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/02/2025,03081,05574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"659,72",659.72,"288.466,26",288466.26,"312.671,25",312671.25,"24.204,99",24204.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/02/2025,03081,05573,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.899,97",11899.97,"300.366,23",300366.23,"312.671,25",312671.25,"12.305,02",12305.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05573,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/02/2025,03081,05572,PREFEITURA MUNICIPAL DE SOROCABA,17682,"339,28",339.28,"300.705,51",300705.51,"312.671,25",312671.25,"11.965,74",11965.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05572,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,807,02,01,00,3.1.90.11.00,04.122.7007-2.019,13/03/2025,03973,06094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.111,97",2111.97,"302.817,48",302817.48,"449.041,94",449041.94,"146.224,46",146224.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,13/03/2025,03973,06094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.521,06",5521.06,"308.338,54",308338.54,"449.041,94",449041.94,"140.703,40",140703.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,00595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.938,72",9938.72,"318.277,26",318277.26,"509.197,92",509197.92,"190.920,66",190920.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,06092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.922,16",1922.16,"320.199,42",320199.42,"509.197,92",509197.92,"188.998,50",188998.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,04157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"517,86",517.86,"320.717,28",320717.28,"509.197,92",509197.92,"188.480,64",188480.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,06094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.768,96",78768.96,"399.486,24",399486.24,"509.197,92",509197.92,"109.711,68",109711.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,07618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.698,38",1698.38,"401.184,62",401184.62,"509.197,92",509197.92,"108.013,30",108013.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,07618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"659,72",659.72,"401.844,34",401844.34,"509.197,92",509197.92,"107.353,58",107353.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,06093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.464,94",3464.94,"405.309,28",405309.28,"509.197,92",509197.92,"103.888,64",103888.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,06097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"422.927,08",422927.08,"509.197,92",509197.92,"86.270,84",86270.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,07617,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.401,22",27401.22,"450.328,30",450328.3,"509.197,92",509197.92,"58.869,62",58869.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07617,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,06094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.567,77",14567.77,"464.896,07",464896.07,"509.197,92",509197.92,"44.301,85",44301.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,07616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.842,42",4842.42,"469.738,49",469738.49,"509.197,92",509197.92,"39.459,43",39459.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,07615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.757,67",24757.67,"494.496,16",494496.16,"509.197,92",509197.92,"14.701,76",14701.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,07614,PREFEITURA MUNICIPAL DE SOROCABA,17682,"796,57",796.57,"495.292,73",495292.73,"509.197,92",509197.92,"13.905,19",13905.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07614,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/03/2025,05242,06095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.480,77",7480.77,"502.773,50",502773.5,"520.975,50",520975.5,"18.202,00",18202.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/04/2025,05799,08024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.414,04",1414.04,"504.187,54",504187.54,"520.975,50",520975.5,"16.787,96",16787.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/04/2025,05799,08023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.664,30",8664.3,"512.851,84",512851.84,"520.975,50",520975.5,"8.123,66",8123.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,808,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/04/2025,05799,08022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.676,93",1676.93,"514.528,77",514528.77,"520.975,50",520975.5,"6.446,73",6446.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/04/2025,05799,08021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22,31",22.31,"514.551,08",514551.08,"520.975,50",520975.5,"6.424,42",6424.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/04/2025,05799,00594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.509,16",1509.16,"516.060,24",516060.24,"520.975,50",520975.5,"4.915,26",4915.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/04/2025,05799,06096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.832,27",4832.27,"520.892,51",520892.51,"520.975,50",520975.5,"82,99",82.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/04/2025,05799,06092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82,99",82.99,"520.975,50",520975.5,"723.756,55",723756.55,"202.781,05",202781.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/04/2025,07827,08570,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.779,37",4779.37,"525.754,87",525754.87,"723.756,55",723756.55,"198.001,68",198001.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08570,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/04/2025,07827,08568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.645,84",74645.84,"600.400,71",600400.71,"723.756,55",723756.55,"123.355,84",123355.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/04/2025,07827,08568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.583,23",39583.23,"639.983,94",639983.94,"723.756,55",723756.55,"83.772,61",83772.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/04/2025,07827,08566,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.371,50",8371.5,"648.355,44",648355.44,"723.756,55",723756.55,"75.401,11",75401.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08566,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/04/2025,07827,08565,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.922,16",1922.16,"650.277,60",650277.6,"723.756,55",723756.55,"73.478,95",73478.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08565,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/04/2025,07827,08569,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"672.737,82",672737.82,"723.756,55",723756.55,"51.018,73",51018.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08569,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,09/05/2025,08560,08568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"331,54",331.54,"673.069,36",673069.36,"880.373,62",880373.62,"207.304,26",207304.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/05/2025,09779,11320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"261,78",261.78,"673.331,14",673331.14,"880.373,62",880373.62,"207.042,48",207042.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/05/2025,09779,08568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"785,35",785.35,"674.116,49",674116.49,"880.373,62",880373.62,"206.257,13",206257.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/05/2025,10225,11321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"696.576,71",696576.71,"884.054,44",884054.44,"187.477,73",187477.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/05/2025,10225,11319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.779,37",4779.37,"701.356,08",701356.08,"884.054,44",884054.44,"182.698,36",182698.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,809,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/05/2025,10225,11316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.904,13",6904.13,"708.260,21",708260.21,"884.054,44",884054.44,"175.794,23",175794.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/05/2025,10225,11317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.922,16",1922.16,"710.182,37",710182.37,"884.054,44",884054.44,"173.872,07",173872.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/05/2025,10225,11315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.488,70",28488.7,"738.671,07",738671.07,"884.054,44",884054.44,"145.383,37",145383.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/05/2025,10225,12587,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.098,67",1098.67,"739.769,74",739769.74,"884.054,44",884054.44,"144.284,70",144284.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12587,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/05/2025,10225,11315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.620,13",78620.13,"818.389,87",818389.87,"884.054,44",884054.44,"65.664,57",65664.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/05/2025,10225,12588,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.582,15",2582.15,"820.972,02",820972.02,"884.054,44",884054.44,"63.082,42",63082.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12588,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/05/2025,10225,08566,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.467,37",1467.37,"822.439,39",822439.39,"884.054,44",884054.44,"61.615,05",61615.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08566,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/05/2025,10225,08568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.094,53",11094.53,"833.533,92",833533.92,"884.054,44",884054.44,"50.520,52",50520.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/05/2025,10225,08567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.283,64",19283.64,"852.817,56",852817.56,"884.054,44",884054.44,"31.236,88",31236.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,02/06/2025,10747,11318,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.441,07",5441.07,"858.258,63",858258.63,"884.054,44",884054.44,"25.795,81",25795.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11318,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,02/06/2025,10747,11315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.904,66",3904.66,"862.163,29",862163.29,"884.054,44",884054.44,"21.891,15",21891.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,02/06/2025,10747,11320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.040,40",2040.4,"864.203,69",864203.69,"884.054,44",884054.44,"19.850,75",19850.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,02/06/2025,10747,13167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.216,54",2216.54,"866.420,23",866420.23,"1.041.806,14",1041806.14,"175.385,91",175385.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/06/2025,11983,14279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39,79",39.79,"866.460,02",866460.02,"1.047.748,05",1047748.05,"181.288,03",181288.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/06/2025,11983,14280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.749,74",5749.74,"872.209,76",872209.76,"1.047.748,05",1047748.05,"175.538,29",175538.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/06/2025,11983,13167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.652,85",34652.85,"906.862,61",906862.61,"1.047.748,05",1047748.05,"140.885,44",140885.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/06/2025,11983,13166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.361,52",7361.52,"914.224,13",914224.13,"1.047.748,05",1047748.05,"133.523,92",133523.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/06/2025,11983,13165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.816,86",1816.86,"916.040,99",916040.99,"1.047.748,05",1047748.05,"131.707,06",131707.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,810,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/06/2025,11983,13164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.012,77",9012.77,"925.053,76",925053.76,"1.047.748,05",1047748.05,"122.694,29",122694.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/06/2025,11983,13162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"947.513,98",947513.98,"1.047.748,05",1047748.05,"100.234,07",100234.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/06/2025,11983,11317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105,30",105.3,"947.619,28",947619.28,"1.047.748,05",1047748.05,"100.128,77",100128.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/06/2025,11983,13167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.546,20",78546.2,"1.026.165,48",1026165.48,"1.047.748,05",1047748.05,"21.582,57",21582.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/06/2025,11983,14278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152,38",152.38,"1.026.317,86",1026317.86,"1.047.748,05",1047748.05,"21.430,19",21430.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/07/2025,13738,11320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"621,02",621.02,"1.026.938,88",1026938.88,"1.219.101,80",1219101.8,"192.162,92",192162.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/07/2025,13738,15414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"728,72",728.72,"1.027.667,60",1027667.6,"1.219.101,80",1219101.8,"191.434,20",191434.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/07/2025,13738,15411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.049,22",4049.22,"1.031.716,82",1031716.82,"1.219.101,80",1219101.8,"187.384,98",187384.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2025,15499,15409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.961,95",1961.95,"1.033.678,77",1033678.77,"1.220.282,47",1220282.47,"186.603,70",186603.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2025,15499,17070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,30",184.3,"1.033.863,07",1033863.07,"1.220.282,47",1220282.47,"186.419,40",186419.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2025,15499,15412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.555,37",8555.37,"1.042.418,44",1042418.44,"1.220.282,47",1220282.47,"177.864,03",177864.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2025,15499,15415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"1.064.878,66",1064878.66,"1.220.282,47",1220282.47,"155.403,81",155403.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2025,15499,15410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.513,90",7513.9,"1.072.392,56",1072392.56,"1.220.282,47",1220282.47,"147.889,91",147889.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2025,15499,17071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"996,37",996.37,"1.073.388,93",1073388.93,"1.220.282,47",1220282.47,"146.893,54",146893.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2025,15499,08567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.068,08",11068.08,"1.084.457,01",1084457.01,"1.220.282,47",1220282.47,"135.825,46",135825.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2025,15499,13164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"457,40",457.4,"1.084.914,41",1084914.41,"1.220.282,47",1220282.47,"135.368,06",135368.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2025,15499,15411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.420,34",78420.34,"1.163.334,75",1163334.75,"1.220.282,47",1220282.47,"56.947,72",56947.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,811,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2025,15499,15411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.402,59",40402.59,"1.203.737,34",1203737.34,"1.220.282,47",1220282.47,"16.545,13",16545.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/08/2025,16998,19169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"329,55",329.55,"1.204.066,89",1204066.89,"1.386.927,44",1386927.44,"182.860,55",182860.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/08/2025,16998,18217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"1.226.563,97",1226563.97,"1.386.927,44",1386927.44,"160.363,47",160363.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/08/2025,16998,15411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.197,84",2197.84,"1.228.761,81",1228761.81,"1.386.927,44",1386927.44,"158.165,63",158165.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/08/2025,16998,18216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.204,75",38204.75,"1.266.966,56",1266966.56,"1.386.927,44",1386927.44,"119.960,88",119960.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/08/2025,16998,18214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.961,95",1961.95,"1.268.928,51",1268928.51,"1.386.927,44",1386927.44,"117.998,93",117998.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/08/2025,16998,18215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.513,90",7513.9,"1.276.442,41",1276442.41,"1.386.927,44",1386927.44,"110.485,03",110485.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/08/2025,16998,18213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.009,14",10009.14,"1.286.451,55",1286451.55,"1.386.927,44",1386927.44,"100.475,89",100475.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/08/2025,16998,18216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.469,49",82469.49,"1.368.921,04",1368921.04,"1.551.781,59",1551781.59,"182.860,55",182860.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/09/2025,18239,15414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"690,66",690.66,"1.369.611,70",1369611.7,"1.551.781,59",1551781.59,"182.169,89",182169.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/09/2025,18239,18212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"369,85",369.85,"1.369.981,55",1369981.55,"1.551.781,59",1551781.59,"181.800,04",181800.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/09/2025,18239,18216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,07",0.07,"1.369.981,62",1369981.62,"1.551.781,59",1551781.59,"181.799,97",181799.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/09/2025,18239,20153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.181,46",3181.46,"1.373.163,08",1373163.08,"1.551.781,59",1551781.59,"178.618,51",178618.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,08/09/2025,18342,18212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"289,23",289.23,"1.373.452,31",1373452.31,"1.551.781,59",1551781.59,"178.329,28",178329.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,08/09/2025,18342,20153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.064,60",5064.6,"1.378.516,91",1378516.91,"1.551.781,59",1551781.59,"173.264,68",173264.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,08/09/2025,18342,20155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.334,10",1334.1,"1.379.851,01",1379851.01,"1.551.781,59",1551781.59,"171.930,58",171930.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,812,02,01,00,3.1.90.11.00,04.122.7007-2.019,08/09/2025,18342,20537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.843,67",1843.67,"1.381.694,68",1381694.68,"1.553.625,26",1553625.26,"171.930,58",171930.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,10/09/2025,18510,08567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.733,77",6733.77,"1.388.428,45",1388428.45,"1.553.625,26",1553625.26,"165.196,81",165196.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,10/09/2025,18510,20153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"448,91",448.91,"1.388.877,36",1388877.36,"1.553.625,26",1553625.26,"164.747,90",164747.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,10/09/2025,18510,20617,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.978,32",8978.32,"1.397.855,68",1397855.68,"1.562.603,58",1562603.58,"164.747,90",164747.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20617,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2025,19198,18217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,44",147.44,"1.398.003,12",1398003.12,"1.564.926,65",1564926.65,"166.923,53",166923.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2025,19198,20153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.402,59",40402.59,"1.438.405,71",1438405.71,"1.564.926,65",1564926.65,"126.520,94",126520.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2025,19198,20153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.774,52",73774.52,"1.512.180,23",1512180.23,"1.564.926,65",1564926.65,"52.746,42",52746.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2025,19198,20154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.635,60",2635.6,"1.514.815,83",1514815.83,"1.564.926,65",1564926.65,"50.110,82",50110.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2025,19198,20155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"351,09",351.09,"1.515.166,92",1515166.92,"1.564.926,65",1564926.65,"49.759,73",49759.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2025,19198,20156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.009,14",10009.14,"1.525.176,06",1525176.06,"1.564.926,65",1564926.65,"39.750,59",39750.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2025,19198,20157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.349,64",22349.64,"1.547.525,70",1547525.7,"1.564.926,65",1564926.65,"17.400,95",17400.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2025,19198,21029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"383,17",383.17,"1.547.908,87",1547908.87,"1.564.926,65",1564926.65,"17.017,78",17017.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2025,19198,21030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.939,90",1939.9,"1.549.848,77",1549848.77,"1.564.926,65",1564926.65,"15.077,88",15077.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/10/2025,22060,11318,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.068,13",1068.13,"1.550.916,90",1550916.9,"1.718.547,63",1718547.63,"167.630,73",167630.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11318,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/10/2025,22060,15413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.173,87",3173.87,"1.554.090,77",1554090.77,"1.718.547,63",1718547.63,"164.456,86",164456.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,813,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/10/2025,22060,21906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101,70",101.7,"1.554.192,47",1554192.47,"1.718.547,63",1718547.63,"164.355,16",164355.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/10/2025,22060,21909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.060,51",1060.51,"1.555.252,98",1555252.98,"1.718.547,63",1718547.63,"163.294,65",163294.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/10/2025,22060,23016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.261,30",6261.3,"1.561.514,28",1561514.28,"1.718.547,63",1718547.63,"157.033,35",157033.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/10/2025,22060,23017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.060,49",1060.49,"1.562.574,77",1562574.77,"1.725.869,42",1725869.42,"163.294,65",163294.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2025,21480,20154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.635,60",2635.6,"1.565.210,37",1565210.37,"1.725.869,42",1725869.42,"160.659,05",160659.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2025,21480,20157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,44",147.44,"1.565.357,81",1565357.81,"1.725.869,42",1725869.42,"160.511,61",160511.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2025,21480,21906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.402,59",40402.59,"1.605.760,40",1605760.4,"1.725.869,42",1725869.42,"120.109,02",120109.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2025,21480,21906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.237,52",77237.52,"1.682.997,92",1682997.92,"1.725.869,42",1725869.42,"42.871,50",42871.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2025,21480,21908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.949,04",11949.04,"1.694.946,96",1694946.96,"1.725.869,42",1725869.42,"30.922,46",30922.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2025,21480,21910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.349,64",22349.64,"1.717.296,60",1717296.6,"1.725.869,42",1725869.42,"8.572,82",8572.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2025,21480,22799,PREFEITURA MUNICIPAL DE SOROCABA,17682,"445,65",445.65,"1.717.742,25",1717742.25,"1.725.869,42",1725869.42,"8.127,17",8127.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22799,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,03/11/2025,22687,23442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.474,50",7474.5,"1.725.216,75",1725216.75,"1.725.869,42",1725869.42,"652,67",652.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,03/11/2025,22687,23446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.121,00",2121.0,"1.727.337,75",1727337.75,"1.725.869,42",1725869.42,"-1.468,33",-1468.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,03/11/2025,22687,23854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"370,50",370.5,"1.727.708,25",1727708.25,"1.890.691,63",1890691.63,"162.983,38",162983.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/11/2025,23271,08567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"254,45",254.45,"1.727.962,70",1727962.7,"1.890.691,63",1890691.63,"162.728,93",162728.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/11/2025,23271,13163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.227,34",1227.34,"1.729.190,04",1729190.04,"1.890.691,63",1890691.63,"161.501,59",161501.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/11/2025,23271,18211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.852,52",2852.52,"1.732.042,56",1732042.56,"1.890.691,63",1890691.63,"158.649,07",158649.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/11/2025,23271,23442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,58",2244.58,"1.734.287,14",1734287.14,"1.890.691,63",1890691.63,"156.404,49",156404.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,814,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/11/2025,23271,24232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.222,90",11222.9,"1.745.510,04",1745510.04,"1.890.691,63",1890691.63,"145.181,59",145181.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/11/2025,23271,24233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.786,47",7786.47,"1.753.296,51",1753296.51,"1.909.701,00",1909701.0,"156.404,49",156404.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/11/2025,23995,15413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.199,07",1199.07,"1.754.495,58",1754495.58,"1.982.146,01",1982146.01,"227.650,43",227650.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/11/2025,23995,20154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.242,70",2242.7,"1.756.738,28",1756738.28,"1.982.146,01",1982146.01,"225.407,73",225407.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/11/2025,23995,23442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.935,06",26935.06,"1.783.673,34",1783673.34,"1.982.146,01",1982146.01,"198.472,67",198472.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/11/2025,23995,23442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.024,15",68024.15,"1.851.697,49",1851697.49,"1.982.146,01",1982146.01,"130.448,52",130448.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/11/2025,23995,23443,PREFEITURA MUNICIPAL DE SOROCABA,17682,"392,90",392.9,"1.852.090,39",1852090.39,"1.982.146,01",1982146.01,"130.055,62",130055.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23443,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/11/2025,23995,23444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.515,88",11515.88,"1.863.606,27",1863606.27,"1.982.146,01",1982146.01,"118.539,74",118539.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/11/2025,23995,23445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.042,93",3042.93,"1.866.649,20",1866649.2,"1.982.146,01",1982146.01,"115.496,81",115496.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/11/2025,23995,23447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"1.889.146,28",1889146.28,"1.982.146,01",1982146.01,"92.999,73",92999.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/11/2025,23995,24559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.232,50",3232.5,"1.892.378,78",1892378.78,"1.982.146,01",1982146.01,"89.767,23",89767.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/11/2025,23995,24560,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.154,91",24154.91,"1.916.533,69",1916533.69,"1.982.146,01",1982146.01,"65.612,32",65612.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24560,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/11/2025,23995,24560,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.057,60",45057.6,"1.961.591,29",1961591.29,"1.982.146,01",1982146.01,"20.554,72",20554.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24560,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/12/2025,24734,23442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.803,20",12803.2,"1.974.394,49",1974394.49,"1.982.146,01",1982146.01,"7.751,52",7751.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/12/2025,24734,25055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.491,50",2491.5,"1.976.885,99",1976885.99,"1.982.146,01",1982146.01,"5.260,02",5260.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/12/2025,24734,25368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.028,44",3028.44,"1.979.914,43",1979914.43,"2.183.231,60",2183231.6,"203.317,17",203317.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,08/12/2025,25104,23442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.136,65",2136.65,"1.982.051,08",1982051.08,"2.183.231,60",2183231.6,"201.180,52",201180.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,815,02,01,00,3.1.90.11.00,04.122.7007-2.019,08/12/2025,25104,25596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"712,22",712.22,"1.982.763,30",1982763.3,"2.183.943,82",2183943.82,"201.180,52",201180.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,15/12/2025,25245,23442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.756,61",3756.61,"1.986.519,91",1986519.91,"2.183.943,82",2183943.82,"197.423,91",197423.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,19/12/2025,25412,25059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.992,74",19992.74,"2.006.512,65",2006512.65,"2.188.105,97",2188105.97,"181.593,32",181593.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,19/12/2025,25412,25059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.219,77",49219.77,"2.055.732,42",2055732.42,"2.188.105,97",2188105.97,"132.373,55",132373.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,19/12/2025,25412,25884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.162,15",4162.15,"2.059.894,57",2059894.57,"2.188.105,97",2188105.97,"128.211,40",128211.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/12/2025,25882,20155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"276,76",276.76,"2.060.171,33",2060171.33,"2.194.440,25",2194440.25,"134.268,92",134268.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/12/2025,25882,21907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74,33",74.33,"2.060.245,66",2060245.66,"2.194.440,25",2194440.25,"134.194,59",134194.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/12/2025,25882,23442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"628,36",628.36,"2.060.874,02",2060874.02,"2.194.440,25",2194440.25,"133.566,23",133566.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/12/2025,25882,23444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"878,81",878.81,"2.061.752,83",2061752.83,"2.194.440,25",2194440.25,"132.687,42",132687.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/12/2025,25882,25054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.069,49",10069.49,"2.071.822,32",2071822.32,"2.194.440,25",2194440.25,"122.617,93",122617.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/12/2025,25882,25056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"2.094.319,40",2094319.4,"2.194.440,25",2194440.25,"100.120,85",100120.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/12/2025,25882,25057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.583,28",21583.28,"2.115.902,68",2115902.68,"2.194.440,25",2194440.25,"78.537,57",78537.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/12/2025,25882,25057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.525,61",61525.61,"2.177.428,29",2177428.29,"2.194.440,25",2194440.25,"17.011,96",17011.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/12/2025,25882,25060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.635,60",2635.6,"2.180.063,89",2180063.89,"2.194.440,25",2194440.25,"14.376,36",14376.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/12/2025,25882,26267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.610,86",1610.86,"2.181.674,75",2181674.75,"2.194.440,25",2194440.25,"12.765,50",12765.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,816,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/12/2025,25882,26268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.723,42",4723.42,"2.186.398,17",2186398.17,"2.194.440,25",2194440.25,"8.042,08",8042.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,818,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/02/2025,01351,03522,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.012,90",16012.9,"16.012,90",16012.9,"25.402,13",25402.13,"9.389,23",9389.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03522,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,818,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/03/2025,03213,05711,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.118,24",4118.24,"20.131,14",20131.14,"43.027,84",43027.84,"22.896,70",22896.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05711,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,818,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/03/2025,03213,04365,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.389,23",9389.23,"29.520,37",29520.37,"43.027,84",43027.84,"13.507,47",13507.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04365,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,818,02,01,00,3.1.90.13.00,04.122.7007-2.019,16/04/2025,05499,07805,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.563,31",1563.31,"31.083,68",31083.68,"59.661,93",59661.93,"28.578,25",28578.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07805,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,818,02,01,00,3.1.90.13.00,04.122.7007-2.019,16/04/2025,05499,06285,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.507,47",13507.47,"44.591,15",44591.15,"59.661,93",59661.93,"15.070,78",15070.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06285,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,818,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/05/2025,08270,08310,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.483,91",14483.91,"59.075,06",59075.06,"73.558,97",73558.97,"14.483,91",14483.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08310,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,818,02,01,00,3.1.90.13.00,04.122.7007-2.019,18/06/2025,10318,11082,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.897,04",13897.04,"72.972,10",72972.1,"88.042,88",88042.88,"15.070,78",15070.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11082,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,818,02,01,00,3.1.90.13.00,04.122.7007-2.019,18/06/2025,10318,08310,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"586,87",586.87,"73.558,97",73558.97,"88.042,88",88042.88,"14.483,91",14483.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08310,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,819,02,01,00,3.1.90.13.00,04.122.7007-2.019,18/07/2025,12622,14952,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"191,28",191.28,"73.750,25",73750.25,"102.909,35",102909.35,"29.159,10",29159.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14952,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,819,02,01,00,3.1.90.13.00,04.122.7007-2.019,18/07/2025,12622,13340,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.483,91",14483.91,"88.234,16",88234.16,"102.909,35",102909.35,"14.675,19",14675.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13340,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,819,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/08/2025,16181,15625,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-4.932,36",-4932.36,"83.301,80",83301.8,"117.670,60",117670.6,"34.368,80",34368.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15625,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,819,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/08/2025,16181,17846,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"43,03",43.03,"83.344,83",83344.83,"117.670,60",117670.6,"34.325,77",34325.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17846,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,819,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/08/2025,16181,15625,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.675,19",14675.19,"98.020,02",98020.02,"117.670,60",117670.6,"19.650,58",19650.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15625,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,819,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/09/2025,18195,15625,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-598,94",-598.94,"97.421,08",97421.08,"127.422,04",127422.04,"30.000,96",30000.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15625,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,819,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/09/2025,18195,15625,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.932,36",4932.36,"102.353,44",102353.44,"127.422,04",127422.04,"25.068,60",25068.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15625,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,819,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/09/2025,18195,18428,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.751,44",9751.44,"112.104,88",112104.88,"127.422,04",127422.04,"15.317,16",15317.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18428,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,819,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/10/2025,20113,15625,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-316,31",-316.31,"111.788,57",111788.57,"143.673,25",143673.25,"31.884,68",31884.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15625,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,819,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/10/2025,20113,15625,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"598,94",598.94,"112.387,51",112387.51,"143.673,25",143673.25,"31.285,74",31285.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15625,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,819,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/10/2025,20113,18428,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.966,78",4966.78,"117.354,29",117354.29,"143.673,25",143673.25,"26.318,96",26318.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18428,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,820,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/10/2025,20113,20366,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.751,44",9751.44,"127.105,73",127105.73,"143.673,25",143673.25,"16.567,52",16567.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20366,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,820,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/10/2025,20113,21453,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.567,41",1567.41,"128.673,14",128673.14,"143.673,25",143673.25,"15.000,11",15000.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21453,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,820,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/11/2025,22383,15625,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"316,31",316.31,"128.989,45",128989.45,"158.040,74",158040.74,"29.051,29",29051.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15625,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,820,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/11/2025,22383,21646,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.367,49",14367.49,"143.356,94",143356.94,"158.040,74",158040.74,"14.683,80",14683.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21646,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,820,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/11/2025,23451,21646,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"0,03",0.03,"143.356,97",143356.97,"158.040,74",158040.74,"14.683,77",14683.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21646,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,820,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/12/2025,24425,21646,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"316,28",316.28,"143.673,25",143673.25,"169.580,59",169580.59,"25.907,34",25907.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21646,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,820,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/12/2025,24425,23629,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.367,49",14367.49,"158.040,74",158040.74,"169.580,59",169580.59,"11.539,85",11539.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23629,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,820,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/12/2025,24425,24803,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"0,02",0.02,"158.040,76",158040.76,"169.580,59",169580.59,"11.539,83",11539.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24803,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,820,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/12/2025,25533,25261,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.277,82",11277.82,"169.318,58",169318.58,"169.580,59",169580.59,"262,01",262.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25261,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,821,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/02/2025,01341,03497,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"111,47",111.47,"111,47",111.47,"21.680,47",21680.47,"21.569,00",21569.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03497,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,821,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/02/2025,01331,00742,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.125,59",3125.59,"3.237,06",3237.06,"21.680,47",21680.47,"18.443,41",18443.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00742,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,821,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/02/2025,01341,00774,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.271,42",6271.42,"9.508,48",9508.48,"21.680,47",21680.47,"12.171,99",12171.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00774,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,821,02,01,00,3.1.91.13.00,04.122.7007-2.019,11/03/2025,03191,04301,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.452,94",3452.94,"12.961,42",12961.42,"34.218,90",34218.9,"21.257,48",21257.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04301,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,821,02,01,00,3.1.91.13.00,04.122.7007-2.019,11/03/2025,03191,00742,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"453,39",453.39,"13.414,81",13414.81,"34.218,90",34218.9,"20.804,09",20804.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00742,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,821,02,01,00,3.1.91.13.00,04.122.7007-2.019,11/03/2025,03201,04334,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.778,70",6778.7,"20.193,51",20193.51,"34.218,90",34218.9,"14.025,39",14025.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04334,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,821,02,01,00,3.1.91.13.00,04.122.7007-2.019,11/03/2025,03201,05689,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"341,00",341.0,"20.534,51",20534.51,"34.218,90",34218.9,"13.684,39",13684.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05689,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,821,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/04/2025,05487,06257,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"7.119,70",7119.7,"27.654,21",27654.21,"56.160,87",56160.87,"28.506,66",28506.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06257,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,821,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/04/2025,05767,06225,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"994,51",994.51,"28.648,72",28648.72,"56.160,87",56160.87,"27.512,15",27512.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06225,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,821,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/04/2025,05477,06225,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.343,91",3343.91,"31.992,63",31992.63,"56.160,87",56160.87,"24.168,24",24168.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06225,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,821,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/04/2025,05477,04301,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.486,96",1486.96,"33.479,59",33479.59,"56.160,87",56160.87,"22.681,28",22681.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04301,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,821,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/04/2025,05487,07776,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.101,29",3101.29,"36.580,88",36580.88,"56.160,87",56160.87,"19.579,99",19579.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07776,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,822,02,01,00,3.1.91.13.00,04.122.7007-2.019,08/05/2025,08278,08248,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.136,86",6136.86,"42.717,74",42717.74,"56.750,14",56750.14,"14.032,40",14032.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08248,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,822,02,01,00,3.1.91.13.00,04.122.7007-2.019,08/05/2025,08278,06225,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"739,31",739.31,"43.457,05",43457.05,"56.750,14",56750.14,"13.293,09",13293.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06225,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,822,02,01,00,3.1.91.13.00,04.122.7007-2.019,08/05/2025,08259,10316,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"589,27",589.27,"44.046,32",44046.32,"56.750,14",56750.14,"12.703,82",12703.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10316,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,822,02,01,00,3.1.91.13.00,04.122.7007-2.019,08/05/2025,08259,08280,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.220,99",10220.99,"54.267,31",54267.31,"56.750,14",56750.14,"2.482,83",2482.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08280,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,822,02,01,00,3.1.91.13.00,04.122.7007-2.019,06/06/2025,10301,11056,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.798,44",10798.44,"65.065,75",65065.75,"91.686,89",91686.89,"26.621,14",26621.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11056,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,822,02,01,00,3.1.91.13.00,04.122.7007-2.019,06/06/2025,10308,11024,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.739,44",3739.44,"68.805,19",68805.19,"91.686,89",91686.89,"22.881,70",22881.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11024,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,822,02,01,00,3.1.91.13.00,04.122.7007-2.019,06/06/2025,10308,08248,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.482,83",2482.83,"71.288,02",71288.02,"91.686,89",91686.89,"20.398,87",20398.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08248,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,822,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/07/2025,12621,11056,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11,82",11.82,"71.299,84",71299.84,"111.211,83",111211.83,"39.911,99",39911.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11056,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,822,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/07/2025,12619,11024,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.401,75",3401.75,"74.701,59",74701.59,"111.211,83",111211.83,"36.510,24",36510.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11024,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,822,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/07/2025,12621,13315,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.786,62",10786.62,"85.488,21",85488.21,"111.211,83",111211.83,"25.723,62",25723.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13315,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,822,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/07/2025,12621,14949,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"860,85",860.85,"86.349,06",86349.06,"111.211,83",111211.83,"24.862,77",24862.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14949,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,822,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/07/2025,12619,13285,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.403,55",3403.55,"89.752,61",89752.61,"111.211,83",111211.83,"21.459,22",21459.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13285,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,823,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/08/2025,16168,15597,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.291,02",11291.02,"101.043,63",101043.63,"128.788,46",128788.46,"27.744,83",27744.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15597,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,823,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/08/2025,16158,13285,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.795,13",2795.13,"103.838,76",103838.76,"128.788,46",128788.46,"24.949,70",24949.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13285,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,823,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/08/2025,16158,15566,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.643,59",3643.59,"107.482,35",107482.35,"128.788,46",128788.46,"21.306,11",21306.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15566,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,823,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/09/2025,18183,15597,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"368,27",368.27,"107.850,62",107850.62,"146.607,76",146607.76,"38.757,14",38757.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15597,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,823,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/09/2025,18183,18398,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.922,75",10922.75,"118.773,37",118773.37,"146.607,76",146607.76,"27.834,39",27834.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18398,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,823,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/09/2025,18183,19841,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"26,33",26.33,"118.799,70",118799.7,"146.607,76",146607.76,"27.808,06",27808.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19841,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,823,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/09/2025,18173,15566,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.361,21",3361.21,"122.160,91",122160.91,"146.607,76",146607.76,"24.446,85",24446.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15566,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,823,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/09/2025,18173,18366,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.140,74",3140.74,"125.301,65",125301.65,"146.607,76",146607.76,"21.306,11",21306.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18366,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,823,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/10/2025,20093,20336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"8.031,62",8031.62,"133.333,27",133333.27,"161.270,22",161270.22,"27.936,95",27936.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20336,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,823,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/10/2025,20083,21386,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.468,70",2468.7,"135.801,97",135801.97,"161.270,22",161270.22,"25.468,25",25468.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21386,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,823,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/10/2025,20103,18366,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.513,14",3513.14,"139.315,11",139315.11,"161.270,22",161270.22,"21.955,11",21955.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18366,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,823,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/10/2025,20103,20305,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.195,74",2195.74,"141.510,85",141510.85,"161.270,22",161270.22,"19.759,37",19759.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20305,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,823,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/11/2025,22371,20305,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.306,21",4306.21,"145.817,06",145817.06,"179.223,63",179223.63,"33.406,57",33406.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20305,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,824,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/11/2025,22371,21586,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.839,91",1839.91,"147.656,97",147656.97,"179.223,63",179223.63,"31.566,66",31566.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21586,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,824,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/11/2025,22361,20336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.259,40",3259.4,"150.916,37",150916.37,"179.223,63",179223.63,"28.307,26",28307.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20336,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,824,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/11/2025,22361,21618,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.772,22",4772.22,"155.688,59",155688.59,"179.223,63",179223.63,"23.535,04",23535.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21618,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,824,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/11/2025,22361,23117,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"466,68",466.68,"156.155,27",156155.27,"179.223,63",179223.63,"23.068,36",23068.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23117,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,824,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/11/2025,22353,21556,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.468,70",2468.7,"158.623,97",158623.97,"179.223,63",179223.63,"20.599,66",20599.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21556,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,824,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/12/2025,24388,23540,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.468,70",2468.7,"161.092,67",161092.67,"191.982,35",191982.35,"30.889,68",30889.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23540,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,824,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/12/2025,24398,23599,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"7.578,43",7578.43,"168.671,10",168671.1,"191.982,35",191982.35,"23.311,25",23311.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23599,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,824,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/12/2025,24412,21586,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.112,93",3112.93,"171.784,03",171784.03,"191.982,35",191982.35,"20.198,32",20198.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21586,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,824,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/12/2025,24412,23568,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.843,20",1843.2,"173.627,23",173627.23,"191.982,35",191982.35,"18.355,12",18355.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23568,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,826,18,01,00,4.4.90.52.00,10.301.1001-2.109,12/02/2025,12862,00190,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"42.400,00",42400.0,"42.400,00",42400.0,"51.158,76",51158.76,"8.758,76",8758.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00190,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2025,826,18,01,00,4.4.90.52.00,10.301.1001-2.109,14/02/2025,12870,00236,MHS INDUSTRIA DE MOVEIS LTDA,61520,"8.758,76",8758.76,"51.158,76",51158.76,"51.158,76",51158.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00236,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,826,18,01,00,4.4.90.52.00,10.301.1001-2.109,06/06/2025,29808,06896,B.R.SILVA LTDA,65817,"3.469,00",3469.0,"54.627,76",54627.76,"54.627,76",54627.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06896,65817,B.R.SILVA LTDA
2025,827,31,01,00,3.3.90.39.00,27.812.3001-2.152,16/04/2025,12925,02011,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"14.370,00",14370.0,"14.370,00",14370.0,"422.000,00",422000.0,"407.630,00",407630.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02011,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2025,827,31,01,00,3.3.90.39.00,27.812.3001-2.152,18/07/2025,30215,07726,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"5.125,00",5125.0,"19.495,00",19495.0,"422.000,00",422000.0,"402.505,00",402505.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07726,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2025,827,31,01,00,3.3.90.39.00,27.812.3001-2.152,19/09/2025,30919,07726,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"20.887,00",20887.0,"40.382,00",40382.0,"422.000,00",422000.0,"381.618,00",381618.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07726,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2025,827,31,01,00,3.3.90.39.00,27.812.3001-2.152,24/10/2025,31243,07726,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"45.595,50",45595.5,"85.977,50",85977.5,"351.376,22",351376.22,"265.398,72",265398.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07726,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2025,827,31,01,00,3.3.90.39.00,27.812.3001-2.152,19/11/2025,31432,07726,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"66.564,25",66564.25,"152.541,75",152541.75,"351.376,22",351376.22,"198.834,47",198834.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07726,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2025,827,31,01,00,3.3.90.39.00,27.812.3001-2.152,19/12/2025,31765,07726,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"71.588,50",71588.5,"224.130,25",224130.25,"224.130,25",224130.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07726,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2025,830,31,01,00,3.3.90.30.00,27.812.3001-2.152,07/11/2025,31342,21188,MARIELLE CRISTINA SCHMIDT PORRECA,67641,"19.743,48",19743.48,"19.743,48",19743.48,"19.743,48",19743.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21188,67641,MARIELLE CRISTINA SCHMIDT PORRECA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,12/02/2025,12862,00203,JN EMP. TERC. E GESTAO DE NEGOCIOS LTDA,62698,"23.000,00",23000.0,"23.000,00",23000.0,"91.047,73",91047.73,"68.047,73",68047.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00203,62698,JN EMP. TERC. E GESTAO DE NEGOCIOS LTDA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,28/02/2025,12903,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"4.219,20",4219.2,"27.219,20",27219.2,"1.229.533,28",1229533.28,"1.202.314,08",1202314.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,28/02/2025,12902,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"17.975,55",17975.55,"45.194,75",45194.75,"1.229.533,28",1229533.28,"1.184.338,53",1184338.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,28/02/2025,12907,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"34.275,45",34275.45,"79.470,20",79470.2,"1.229.533,28",1229533.28,"1.150.063,08",1150063.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,23/05/2025,12634,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.630,27",3630.27,"83.100,47",83100.47,"1.229.533,28",1229533.28,"1.146.432,81",1146432.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,23/05/2025,12634,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.656,64",3656.64,"86.757,11",86757.11,"1.229.533,28",1229533.28,"1.142.776,17",1142776.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,23/05/2025,12634,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"888,18",888.18,"87.645,29",87645.29,"1.229.533,28",1229533.28,"1.141.887,99",1141887.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,23/05/2025,12634,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.179,00",1179.0,"88.824,29",88824.29,"1.229.533,28",1229533.28,"1.140.708,99",1140708.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,23/05/2025,12634,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.100,40",1100.4,"89.924,69",89924.69,"1.229.533,28",1229533.28,"1.139.608,59",1139608.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,23/05/2025,12634,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.870,68",1870.68,"91.795,37",91795.37,"1.229.533,28",1229533.28,"1.137.737,91",1137737.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,23/05/2025,12634,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"4.447,74",4447.74,"96.243,11",96243.11,"1.229.533,28",1229533.28,"1.133.290,17",1133290.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,23/05/2025,12634,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"588,93",588.93,"96.832,04",96832.04,"1.229.533,28",1229533.28,"1.132.701,24",1132701.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,23/05/2025,12634,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.365,86",2365.86,"99.197,90",99197.9,"1.229.533,28",1229533.28,"1.130.335,38",1130335.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,831,31,01,00,3.3.90.39.00,27.812.3001-2.154,23/05/2025,12634,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.865,54",2865.54,"102.063,44",102063.44,"1.229.533,28",1229533.28,"1.127.469,84",1127469.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.334,42",2334.42,"104.397,86",104397.86,"1.272.309,78",1272309.78,"1.167.911,92",1167911.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.074,44",2074.44,"106.472,30",106472.3,"1.272.309,78",1272309.78,"1.165.837,48",1165837.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.883,12",2883.12,"109.355,42",109355.42,"1.272.309,78",1272309.78,"1.162.954,36",1162954.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"12.693,99",12693.99,"122.049,41",122049.41,"1.272.309,78",1272309.78,"1.150.260,37",1150260.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"7.749,96",7749.96,"129.799,37",129799.37,"1.272.309,78",1272309.78,"1.142.510,41",1142510.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.076,82",1076.82,"130.876,19",130876.19,"1.272.309,78",1272309.78,"1.141.433,59",1141433.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"7.119,90",7119.9,"137.996,09",137996.09,"1.272.309,78",1272309.78,"1.134.313,69",1134313.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.727,90",2727.9,"140.723,99",140723.99,"1.272.309,78",1272309.78,"1.131.585,79",1131585.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"966,90",966.9,"141.690,89",141690.89,"1.272.309,78",1272309.78,"1.130.618,89",1130618.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
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2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.697,76",1697.76,"144.952,79",144952.79,"1.272.309,78",1272309.78,"1.127.356,99",1127356.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.584,26",2584.26,"147.537,05",147537.05,"1.272.309,78",1272309.78,"1.124.772,73",1124772.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"5.968,41",5968.41,"153.505,46",153505.46,"1.272.309,78",1272309.78,"1.118.804,32",1118804.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"9.644,22",9644.22,"163.149,68",163149.68,"1.272.309,78",1272309.78,"1.109.160,10",1109160.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.863,48",1863.48,"165.013,16",165013.16,"1.272.309,78",1272309.78,"1.107.296,62",1107296.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.933,80",1933.8,"166.946,96",166946.96,"1.272.309,78",1272309.78,"1.105.362,82",1105362.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.680,95",2680.95,"169.627,91",169627.91,"1.272.309,78",1272309.78,"1.102.681,87",1102681.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,832,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"703,20",703.2,"170.331,11",170331.11,"1.272.309,78",1272309.78,"1.101.978,67",1101978.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.995,33",1995.33,"172.326,44",172326.44,"1.272.309,78",1272309.78,"1.099.983,34",1099983.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"413,13",413.13,"172.739,57",172739.57,"1.272.309,78",1272309.78,"1.099.570,21",1099570.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.831,38",1831.38,"174.570,95",174570.95,"1.272.309,78",1272309.78,"1.097.738,83",1097738.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"4.472,34",4472.34,"179.043,29",179043.29,"1.272.309,78",1272309.78,"1.093.266,49",1093266.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,06/06/2025,29806,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.590,99",1590.99,"180.634,28",180634.28,"1.272.309,78",1272309.78,"1.091.675,50",1091675.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,29982,14044,ITAPETININGA PREFEITURA,32325,"2.700,00",2700.0,"183.334,28",183334.28,"1.275.009,78",1275009.78,"1.091.675,50",1091675.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14044,32325,ITAPETININGA PREFEITURA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.977,75",1977.75,"185.312,03",185312.03,"1.275.009,78",1275009.78,"1.089.697,75",1089697.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.397,61",1397.61,"186.709,64",186709.64,"1.275.009,78",1275009.78,"1.088.300,14",1088300.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"14.870,82",14870.82,"201.580,46",201580.46,"1.275.009,78",1275009.78,"1.073.429,32",1073429.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.327,13",2327.13,"203.907,59",203907.59,"1.275.009,78",1275009.78,"1.071.102,19",1071102.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.102,87",3102.87,"207.010,46",207010.46,"1.275.009,78",1275009.78,"1.067.999,32",1067999.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"7.374,81",7374.81,"214.385,27",214385.27,"1.275.009,78",1275009.78,"1.060.624,51",1060624.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"5.994,78",5994.78,"220.380,05",220380.05,"1.275.009,78",1275009.78,"1.054.629,73",1054629.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.296,84",1296.84,"221.676,89",221676.89,"1.275.009,78",1275009.78,"1.053.332,89",1053332.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.647,35",2647.35,"224.324,24",224324.24,"1.275.009,78",1275009.78,"1.050.685,54",1050685.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.968,96",1968.96,"226.293,20",226293.2,"1.275.009,78",1275009.78,"1.048.716,58",1048716.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.930,40",2930.4,"229.223,60",229223.6,"1.275.009,78",1275009.78,"1.045.786,18",1045786.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"4.702,65",4702.65,"233.926,25",233926.25,"1.275.009,78",1275009.78,"1.041.083,53",1041083.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,833,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.775,58",1775.58,"235.701,83",235701.83,"1.275.009,78",1275009.78,"1.039.307,95",1039307.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.937,92",3937.92,"239.639,75",239639.75,"1.275.009,78",1275009.78,"1.035.370,03",1035370.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.012,91",2012.91,"241.652,66",241652.66,"1.275.009,78",1275009.78,"1.033.357,12",1033357.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"10.847,58",10847.58,"252.500,24",252500.24,"1.275.009,78",1275009.78,"1.022.509,54",1022509.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"10.934,76",10934.76,"263.435,00",263435.0,"1.275.009,78",1275009.78,"1.011.574,78",1011574.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.287,46",3287.46,"266.722,46",266722.46,"1.275.009,78",1275009.78,"1.008.287,32",1008287.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"4.482,90",4482.9,"271.205,36",271205.36,"1.275.009,78",1275009.78,"1.003.804,42",1003804.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.021,70",2021.7,"273.227,06",273227.06,"1.275.009,78",1275009.78,"1.001.782,72",1001782.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.340,20",3340.2,"276.567,26",276567.26,"1.275.009,78",1275009.78,"998.442,52",998442.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"4.755,39",4755.39,"281.322,65",281322.65,"1.275.009,78",1275009.78,"993.687,13",993687.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.318,50",1318.5,"282.641,15",282641.15,"1.275.009,78",1275009.78,"992.368,63",992368.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"879,00",879.0,"283.520,15",283520.15,"1.275.009,78",1275009.78,"991.489,63",991489.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,27/06/2025,30010,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"4.401,60",4401.6,"287.921,75",287921.75,"1.672.290,78",1672290.78,"1.384.369,03",1384369.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,01/08/2025,30420,12808,CLINICA RT SAUDE LTDA,66501,"25.840,00",25840.0,"313.761,75",313761.75,"1.731.026,09",1731026.09,"1.417.264,34",1417264.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12808,66501,CLINICA RT SAUDE LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"24.231,87",24231.87,"337.993,62",337993.62,"1.652.230,09",1652230.09,"1.314.236,47",1314236.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,834,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"4.491,69",4491.69,"342.485,31",342485.31,"1.652.230,09",1652230.09,"1.309.744,78",1309744.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"18.245,04",18245.04,"360.730,35",360730.35,"1.652.230,09",1652230.09,"1.291.499,74",1291499.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.132,99",3132.99,"363.863,34",363863.34,"1.652.230,09",1652230.09,"1.288.366,75",1288366.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.979,81",2979.81,"366.843,15",366843.15,"1.652.230,09",1652230.09,"1.285.386,94",1285386.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"10.969,92",10969.92,"377.813,07",377813.07,"1.652.230,09",1652230.09,"1.274.417,02",1274417.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.320,56",2320.56,"380.133,63",380133.63,"1.652.230,09",1652230.09,"1.272.096,46",1272096.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"4.157,67",4157.67,"384.291,30",384291.3,"1.652.230,09",1652230.09,"1.267.938,79",1267938.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"4.852,08",4852.08,"389.143,38",389143.38,"1.652.230,09",1652230.09,"1.263.086,71",1263086.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.797,28",3797.28,"392.940,66",392940.66,"1.652.230,09",1652230.09,"1.259.289,43",1259289.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.760,64",1760.64,"394.701,30",394701.3,"1.652.230,09",1652230.09,"1.257.528,79",1257528.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.643,73",1643.73,"396.345,03",396345.03,"1.652.230,09",1652230.09,"1.255.885,06",1255885.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"492,24",492.24,"396.837,27",396837.27,"1.652.230,09",1652230.09,"1.255.392,82",1255392.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.375,50",1375.5,"398.212,77",398212.77,"1.652.230,09",1652230.09,"1.254.017,32",1254017.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"6.451,86",6451.86,"404.664,63",404664.63,"1.652.230,09",1652230.09,"1.247.565,46",1247565.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.847,96",2847.96,"407.512,59",407512.59,"1.652.230,09",1652230.09,"1.244.717,50",1244717.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"5.747,25",5747.25,"413.259,84",413259.84,"1.652.230,09",1652230.09,"1.238.970,25",1238970.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.067,71",3067.71,"416.327,55",416327.55,"1.652.230,09",1652230.09,"1.235.902,54",1235902.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"7.928,58",7928.58,"424.256,13",424256.13,"1.652.230,09",1652230.09,"1.227.973,96",1227973.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"5.282,79",5282.79,"429.538,92",429538.92,"1.652.230,09",1652230.09,"1.222.691,17",1222691.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.647,85",3647.85,"433.186,77",433186.77,"1.652.230,09",1652230.09,"1.219.043,32",1219043.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"6.073,89",6073.89,"439.260,66",439260.66,"1.652.230,09",1652230.09,"1.212.969,43",1212969.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,835,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"80.715,78",80715.78,"519.976,44",519976.44,"1.652.230,09",1652230.09,"1.132.253,65",1132253.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.164,40",3164.4,"523.140,84",523140.84,"1.652.230,09",1652230.09,"1.129.089,25",1129089.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"6.724,35",6724.35,"529.865,19",529865.19,"1.652.230,09",1652230.09,"1.122.364,90",1122364.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.013,94",1013.94,"530.879,13",530879.13,"1.652.230,09",1652230.09,"1.121.350,96",1121350.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.118,39",2118.39,"532.997,52",532997.52,"1.652.230,09",1652230.09,"1.119.232,57",1119232.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"10.909,68",10909.68,"543.907,20",543907.2,"1.652.230,09",1652230.09,"1.108.322,89",1108322.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.142,70",1142.7,"545.049,90",545049.9,"1.652.230,09",1652230.09,"1.107.180,19",1107180.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.375,36",3375.36,"548.425,26",548425.26,"1.652.230,09",1652230.09,"1.103.804,83",1103804.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"5.309,16",5309.16,"553.734,42",553734.42,"1.652.230,09",1652230.09,"1.098.495,67",1098495.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.551,16",3551.16,"557.285,58",557285.58,"1.652.230,09",1652230.09,"1.094.944,51",1094944.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,08/08/2025,13045,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"6.131,46",6131.46,"563.417,04",563417.04,"1.652.230,09",1652230.09,"1.088.813,05",1088813.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,22/08/2025,30659,14879,ADONIRAM DE ALENCAR CASSAROTTI JUNIOR,51041,"318.485,00",318485.0,"881.902,04",881902.04,"1.652.230,09",1652230.09,"770.328,05",770328.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14879,51041,ADONIRAM DE ALENCAR CASSAROTTI JUNIOR
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,22/08/2025,30654,15024,JN EMP. TERC. E GESTAO DE NEGOCIOS LTDA,62698,"19.010,00",19010.0,"900.912,04",900912.04,"1.652.230,09",1652230.09,"751.318,05",751318.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15024,62698,JN EMP. TERC. E GESTAO DE NEGOCIOS LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,22/08/2025,30608,12496,TOX SEGURANCA LTDA,64515,"12.650,00",12650.0,"913.562,04",913562.04,"1.652.230,09",1652230.09,"738.668,05",738668.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12496,64515,TOX SEGURANCA LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,22/08/2025,30595,15668,TRANSRODRIGUES OPERACOES LOGISTICAS LTDA,56026,"37.611,81",37611.81,"951.173,85",951173.85,"1.652.230,09",1652230.09,"701.056,24",701056.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15668,56026,TRANSRODRIGUES OPERACOES LOGISTICAS LTDA
2025,836,31,01,00,3.3.90.39.00,27.812.3001-2.154,29/08/2025,30690,15026,ANA CAROLINA RODRIGUES RIBEIRO COELHO LTDA,66967,"6.400,00",6400.0,"957.573,85",957573.85,"1.652.230,09",1652230.09,"694.656,24",694656.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15026,66967,ANA CAROLINA RODRIGUES RIBEIRO COELHO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,24/10/2025,31249,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"4.447,74",4447.74,"962.021,59",962021.59,"1.265.880,09",1265880.09,"303.858,50",303858.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,24/10/2025,31249,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.654,58",2654.58,"964.676,17",964676.17,"1.265.880,09",1265880.09,"301.203,92",301203.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.021,70",2021.7,"966.697,87",966697.87,"1.265.880,09",1265880.09,"299.182,22",299182.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"4.289,52",4289.52,"970.987,39",970987.39,"1.265.880,09",1265880.09,"294.892,70",294892.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"4.922,40",4922.4,"975.909,79",975909.79,"1.265.880,09",1265880.09,"289.970,30",289970.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"2.821,59",2821.59,"978.731,38",978731.38,"1.265.880,09",1265880.09,"287.148,71",287148.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.740,42",1740.42,"980.471,80",980471.8,"1.265.880,09",1265880.09,"285.408,29",285408.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.670,10",1670.1,"982.141,90",982141.9,"1.265.880,09",1265880.09,"283.738,19",283738.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.204,23",1204.23,"983.346,13",983346.13,"1.265.880,09",1265880.09,"282.533,96",282533.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.968,96",1968.96,"985.315,09",985315.09,"1.265.880,09",1265880.09,"280.565,00",280565.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"791,10",791.1,"986.106,19",986106.19,"1.265.880,09",1265880.09,"279.773,90",279773.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"3.480,84",3480.84,"989.587,03",989587.03,"1.265.880,09",1265880.09,"276.293,06",276293.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.573,41",1573.41,"991.160,44",991160.44,"1.265.880,09",1265880.09,"274.719,65",274719.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"1.925,01",1925.01,"993.085,45",993085.45,"1.265.880,09",1265880.09,"272.794,64",272794.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"14.767,20",14767.2,"1.007.852,65",1007852.65,"1.265.880,09",1265880.09,"258.027,44",258027.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,837,31,01,00,3.3.90.39.00,27.812.3001-2.154,07/11/2025,31340,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"5.432,22",5432.22,"1.013.284,87",1013284.87,"1.265.880,09",1265880.09,"252.595,22",252595.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,838,31,01,00,3.3.90.39.00,27.812.3001-2.154,12/12/2025,31658,04731,ITU TRANSPORTES E TURISMO LTDA,40918,"17.884,84",17884.84,"1.031.169,71",1031169.71,"1.598.374,59",1598374.59,"567.204,88",567204.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04731,40918,ITU TRANSPORTES E TURISMO LTDA
2025,838,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/12/2025,31791,25609,PREFEITURA DO MUNICIPIO DE RIBEIRAO PRETO,68709,"3.520,00",3520.0,"1.034.689,71",1034689.71,"1.205.532,72",1205532.72,"170.843,01",170843.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25609,68709,PREFEITURA DO MUNICIPIO DE RIBEIRAO PRETO
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,15/01/2025,00192,01349,DIEGO DE OLIVEIRA SANTOS,65145,"500,00",500.0,"500,00",500.0,"4.945,20",4945.2,"4.445,20",4445.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01349,65145,DIEGO DE OLIVEIRA SANTOS
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,16/01/2025,12833,01344,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"500,00",500.0,"1.000,00",1000.0,"4.945,20",4945.2,"3.945,20",3945.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01344,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,16/01/2025,12832,01342,RAFAELI DI ANGELI-008094,63883,"300,00",300.0,"1.300,00",1300.0,"4.945,20",4945.2,"3.645,20",3645.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01342,63883,RAFAELI DI ANGELI-008094
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,16/01/2025,12834,01345,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"350,00",350.0,"1.650,00",1650.0,"4.945,20",4945.2,"3.295,20",3295.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01345,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,16/01/2025,12830,01338,DANIELLA GOMES MOREIRA-004499,45278,"300,00",300.0,"1.950,00",1950.0,"4.945,20",4945.2,"2.995,20",2995.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01338,45278,DANIELLA GOMES MOREIRA-004499
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,16/01/2025,12831,01340,MARCAL ANTONIO OLIVEIRA-007922,62162,"400,00",400.0,"2.350,00",2350.0,"4.945,20",4945.2,"2.595,20",2595.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01340,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,16/01/2025,12835,01347,JANAINA OLIVEIRA SANTOS-007013,41277,"600,00",600.0,"2.950,00",2950.0,"4.945,20",4945.2,"1.995,20",1995.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01347,41277,JANAINA OLIVEIRA SANTOS-007013
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,16/01/2025,12829,01336,ANDRE MASCARENHAS-004465,33029,"300,00",300.0,"3.250,00",3250.0,"5.645,20",5645.2,"2.395,20",2395.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01336,33029,ANDRE MASCARENHAS-004465
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/02/2025,12853,02508,RAFAELI DI ANGELI-008094,63883,"300,00",300.0,"3.525,47",3525.47,"5.620,67",5620.67,"2.095,20",2095.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02508,63883,RAFAELI DI ANGELI-008094
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/02/2025,12847,02495,ANDRE MASCARENHAS-004465,33029,"300,00",300.0,"3.825,47",3825.47,"5.620,67",5620.67,"1.795,20",1795.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02495,33029,ANDRE MASCARENHAS-004465
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/02/2025,12852,02506,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"400,00",400.0,"4.225,47",4225.47,"5.620,67",5620.67,"1.395,20",1395.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02506,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/02/2025,12848,02497,DANIELLA GOMES MOREIRA-004499,45278,"400,00",400.0,"4.625,47",4625.47,"5.620,67",5620.67,"995,20",995.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02497,45278,DANIELLA GOMES MOREIRA-004499
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/02/2025,12850,02503,MARCAL ANTONIO OLIVEIRA-007922,62162,"400,00",400.0,"5.025,47",5025.47,"5.620,67",5620.67,"595,20",595.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02503,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,840,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/02/2025,12849,02501,FERNANDA DE MORAES LARA-006957,58314,"170,00",170.0,"5.195,47",5195.47,"5.620,67",5620.67,"425,20",425.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02501,58314,FERNANDA DE MORAES LARA-006957
2025,841,13,01,00,3.3.90.30.00,13.392.3002-2.019,27/02/2025,02698,05097,ANA QUEREN DE OIVEIRA SANTOS,65678,"600,00",600.0,"5.790,63",5790.63,"13.239,09",13239.09,"7.448,46",7448.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05097,65678,ANA QUEREN DE OIVEIRA SANTOS
2025,841,13,01,00,3.3.90.30.00,13.392.3002-2.019,06/03/2025,02452,04797,DIEGO DE OLIVEIRA SANTOS,65145,"500,00",500.0,"6.290,63",6290.63,"13.239,09",13239.09,"6.948,46",6948.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04797,65145,DIEGO DE OLIVEIRA SANTOS
2025,841,13,01,00,3.3.90.30.00,13.392.3002-2.019,06/03/2025,12871,04790,MARCAL ANTONIO OLIVEIRA-007922,62162,"400,00",400.0,"6.690,63",6690.63,"13.239,09",13239.09,"6.548,46",6548.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04790,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,841,13,01,00,3.3.90.30.00,13.392.3002-2.019,06/03/2025,12874,04795,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"400,00",400.0,"7.090,63",7090.63,"13.239,09",13239.09,"6.148,46",6148.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04795,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,841,13,01,00,3.3.90.30.00,13.392.3002-2.019,06/03/2025,12870,04785,DANIELLA GOMES MOREIRA-004499,45278,"350,00",350.0,"7.440,63",7440.63,"13.239,09",13239.09,"5.798,46",5798.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04785,45278,DANIELLA GOMES MOREIRA-004499
2025,841,13,01,00,3.3.90.30.00,13.392.3002-2.019,06/03/2025,12872,04792,RAFAELI DI ANGELI-008094,63883,"300,00",300.0,"7.740,63",7740.63,"13.239,09",13239.09,"5.498,46",5498.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04792,63883,RAFAELI DI ANGELI-008094
2025,841,13,01,00,3.3.90.30.00,13.392.3002-2.019,06/03/2025,12873,04794,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"500,00",500.0,"8.240,63",8240.63,"13.239,09",13239.09,"4.998,46",4998.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04794,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,841,13,01,00,3.3.90.30.00,13.392.3002-2.019,06/03/2025,12869,04783,ANDRE MASCARENHAS-004465,33029,"300,00",300.0,"8.540,63",8540.63,"13.239,09",13239.09,"4.698,46",4698.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04783,33029,ANDRE MASCARENHAS-004465
2025,842,13,01,00,3.3.90.30.00,13.392.3002-2.019,28/03/2025,12925,00072,ENEIDA VALERIA DA SILVA AITH,31276,"414,57",414.57,"8.912,73",8912.73,"15.096,62",15096.62,"6.183,89",6183.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00072,31276,ENEIDA VALERIA DA SILVA AITH
2025,842,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/04/2025,12904,06889,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"400,00",400.0,"9.312,73",9312.73,"15.096,62",15096.62,"5.783,89",5783.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06889,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,842,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/04/2025,12902,06886,FERNANDA DE MORAES LARA-006957,58314,"100,00",100.0,"9.412,73",9412.73,"15.096,62",15096.62,"5.683,89",5683.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06886,58314,FERNANDA DE MORAES LARA-006957
2025,842,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/04/2025,04406,06899,DIEGO DE OLIVEIRA SANTOS,65145,"500,00",500.0,"9.912,73",9912.73,"15.096,62",15096.62,"5.183,89",5183.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06899,65145,DIEGO DE OLIVEIRA SANTOS
2025,842,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/04/2025,12899,06877,ANDRE MASCARENHAS-004465,33029,"200,00",200.0,"10.112,73",10112.73,"15.096,62",15096.62,"4.983,89",4983.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06877,33029,ANDRE MASCARENHAS-004465
2025,842,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/04/2025,12901,06884,MARCAL ANTONIO OLIVEIRA-007922,62162,"400,00",400.0,"10.512,73",10512.73,"15.096,62",15096.62,"4.583,89",4583.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06884,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,842,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/04/2025,12900,06879,DANIELLA GOMES MOREIRA-004499,45278,"300,00",300.0,"10.812,73",10812.73,"15.096,62",15096.62,"4.283,89",4283.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06879,45278,DANIELLA GOMES MOREIRA-004499
2025,842,13,01,00,3.3.90.30.00,13.392.3002-2.019,16/04/2025,12931,04390,ENEIDA VALERIA DA SILVA AITH,31276,"499,61",499.61,"11.312,34",11312.34,"15.096,62",15096.62,"3.784,28",3784.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04390,31276,ENEIDA VALERIA DA SILVA AITH
2025,842,13,01,00,3.3.90.30.00,13.392.3002-2.019,16/04/2025,12931,00072,ENEIDA VALERIA DA SILVA AITH,31276,"10,63",10.63,"11.322,97",11322.97,"15.096,62",15096.62,"3.773,65",3773.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00072,31276,ENEIDA VALERIA DA SILVA AITH
2025,842,13,01,00,3.3.90.30.00,13.392.3002-2.019,30/04/2025,07441,09906,ANA QUEREN DE OLIVEIRA SANTOS,65678,"700,00",700.0,"12.001,43",12001.43,"18.025,08",18025.08,"6.023,65",6023.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09906,65678,ANA QUEREN DE OLIVEIRA SANTOS
2025,842,13,01,00,3.3.90.30.00,13.392.3002-2.019,05/05/2025,12944,09945,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"400,00",400.0,"12.401,43",12401.43,"18.025,08",18025.08,"5.623,65",5623.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09945,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,843,13,01,00,3.3.90.30.00,13.392.3002-2.019,05/05/2025,12943,09943,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"250,00",250.0,"12.651,43",12651.43,"18.025,08",18025.08,"5.373,65",5373.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09943,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,843,13,01,00,3.3.90.30.00,13.392.3002-2.019,05/05/2025,12942,09940,RAFAELI DI ANGELI-008094,63883,"100,00",100.0,"12.751,43",12751.43,"18.025,08",18025.08,"5.273,65",5273.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09940,63883,RAFAELI DI ANGELI-008094
2025,843,13,01,00,3.3.90.30.00,13.392.3002-2.019,05/05/2025,12941,09937,MARCAL ANTONIO OLIVEIRA-007922,62162,"400,00",400.0,"13.151,43",13151.43,"18.025,08",18025.08,"4.873,65",4873.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09937,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,843,13,01,00,3.3.90.30.00,13.392.3002-2.019,05/05/2025,12938,09929,ANDRE MASCARENHAS-004465,33029,"200,00",200.0,"13.351,43",13351.43,"18.025,08",18025.08,"4.673,65",4673.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09929,33029,ANDRE MASCARENHAS-004465
2025,843,13,01,00,3.3.90.30.00,13.392.3002-2.019,05/05/2025,12939,09934,DANIELLA GOMES MOREIRA-004499,45278,"400,00",400.0,"13.751,43",13751.43,"18.025,08",18025.08,"4.273,65",4273.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09934,45278,DANIELLA GOMES MOREIRA-004499
2025,843,13,01,00,3.3.90.30.00,13.392.3002-2.019,05/05/2025,12940,09936,DIEGO DE OLIVEIRA SANTOS,65145,"500,00",500.0,"14.251,43",14251.43,"18.025,08",18025.08,"3.773,65",3773.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09936,65145,DIEGO DE OLIVEIRA SANTOS
2025,843,13,01,00,3.3.90.30.00,13.392.3002-2.019,09/05/2025,12960,04390,ENEIDA VALERIA DA SILVA AITH,31276,"414,57",414.57,"14.666,00",14666.0,"18.025,08",18025.08,"3.359,08",3359.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04390,31276,ENEIDA VALERIA DA SILVA AITH
2025,843,13,01,00,3.3.90.30.00,13.392.3002-2.019,21/05/2025,09214,11886,ANA QUEREN DE OLIVEIRA SANTOS,65678,"700,00",700.0,"15.364,67",15364.67,"21.323,75",21323.75,"5.959,08",5959.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11886,65678,ANA QUEREN DE OLIVEIRA SANTOS
2025,843,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/06/2025,29614,11964,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"500,00",500.0,"15.864,67",15864.67,"21.323,75",21323.75,"5.459,08",5459.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11964,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,843,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/06/2025,29612,11960,RAFAELI DI ANGELI-008094,63883,"100,00",100.0,"15.964,67",15964.67,"21.323,75",21323.75,"5.359,08",5359.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11960,63883,RAFAELI DI ANGELI-008094
2025,843,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/06/2025,29611,11958,MARCAL ANTONIO OLIVEIRA-007922,62162,"400,00",400.0,"16.364,67",16364.67,"21.323,75",21323.75,"4.959,08",4959.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11958,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,843,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/06/2025,29610,11957,DIEGO DE OLIVEIRA SANTOS-008169,65145,"500,00",500.0,"16.864,67",16864.67,"21.323,75",21323.75,"4.459,08",4459.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11957,65145,DIEGO DE OLIVEIRA SANTOS-008169
2025,843,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/06/2025,29609,11955,DANIELLA GOMES MOREIRA-004499,45278,"400,00",400.0,"17.264,67",17264.67,"21.323,75",21323.75,"4.059,08",4059.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11955,45278,DANIELLA GOMES MOREIRA-004499
2025,844,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/06/2025,29608,11953,ANDRE MASCARENHAS-004465,33029,"400,00",400.0,"17.664,67",17664.67,"21.323,75",21323.75,"3.659,08",3659.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11953,33029,ANDRE MASCARENHAS-004465
2025,844,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/06/2025,29613,11962,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"300,00",300.0,"17.964,67",17964.67,"21.323,75",21323.75,"3.359,08",3359.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11962,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,844,13,01,00,3.3.90.30.00,13.392.3002-2.019,13/06/2025,13024,04390,ENEIDA VALERIA DA SILVA AITH,31276,"446,46",446.46,"18.411,13",18411.13,"21.323,75",21323.75,"2.912,62",2912.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04390,31276,ENEIDA VALERIA DA SILVA AITH
2025,844,13,01,00,3.3.90.30.00,13.392.3002-2.019,30/06/2025,30000,14534,ANA QUEREN DE OLIVEIRA SANTOS-008334,65678,"800,00",800.0,"18.805,77",18805.77,"24.418,39",24418.39,"5.612,62",5612.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14534,65678,ANA QUEREN DE OLIVEIRA SANTOS-008334
2025,844,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2025,30020,14644,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"400,00",400.0,"19.205,77",19205.77,"24.418,39",24418.39,"5.212,62",5212.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14644,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,844,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2025,30019,14642,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"400,00",400.0,"19.605,77",19605.77,"24.418,39",24418.39,"4.812,62",4812.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14642,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,844,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2025,30018,14640,RAFAELI DI ANGELI-008094,63883,"200,00",200.0,"19.805,77",19805.77,"24.418,39",24418.39,"4.612,62",4612.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14640,63883,RAFAELI DI ANGELI-008094
2025,844,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2025,30017,14638,MARCAL ANTONIO OLIVEIRA-007922,62162,"400,00",400.0,"20.205,77",20205.77,"24.418,39",24418.39,"4.212,62",4212.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14638,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,844,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2025,30016,14637,DIEGO DE OLIVEIRA SANTOS-008169,65145,"500,00",500.0,"20.705,77",20705.77,"24.418,39",24418.39,"3.712,62",3712.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14637,65145,DIEGO DE OLIVEIRA SANTOS-008169
2025,844,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2025,30015,14635,DANIELLA GOMES MOREIRA-004499,45278,"400,00",400.0,"21.105,77",21105.77,"24.418,39",24418.39,"3.312,62",3312.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14635,45278,DANIELLA GOMES MOREIRA-004499
2025,844,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2025,30014,14633,ANDRE MASCARENHAS-004465,33029,"400,00",400.0,"21.505,77",21505.77,"24.418,39",24418.39,"2.912,62",2912.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14633,33029,ANDRE MASCARENHAS-004465
2025,845,13,01,00,3.3.90.30.00,13.392.3002-2.019,04/07/2025,30097,04390,ENEIDA VALERIA DA SILVA AITH,31276,"429,78",429.78,"21.935,55",21935.55,"24.418,39",24418.39,"2.482,84",2482.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04390,31276,ENEIDA VALERIA DA SILVA AITH
2025,845,13,01,00,3.3.90.30.00,13.392.3002-2.019,23/07/2025,30270,16451,ANA QUEREN DE OLIVEIRA SANTOS-008334,65678,"400,00",400.0,"22.275,94",22275.94,"27.118,78",27118.78,"4.842,84",4842.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16451,65678,ANA QUEREN DE OLIVEIRA SANTOS-008334
2025,845,13,01,00,3.3.90.30.00,13.392.3002-2.019,25/07/2025,30337,04390,ENEIDA VALERIA DA SILVA AITH,31276,"330,60",330.6,"22.606,54",22606.54,"27.118,78",27118.78,"4.512,24",4512.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04390,31276,ENEIDA VALERIA DA SILVA AITH
2025,845,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/08/2025,30224,16281,MARCAL ANTONIO OLIVEIRA-007922,62162,"400,00",400.0,"23.006,54",23006.54,"27.118,78",27118.78,"4.112,24",4112.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16281,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,845,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/08/2025,30226,16285,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"300,00",300.0,"23.306,54",23306.54,"27.118,78",27118.78,"3.812,24",3812.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16285,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,845,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/08/2025,30222,16277,DANIELLA GOMES MOREIRA-004499,45278,"300,00",300.0,"23.606,54",23606.54,"27.118,78",27118.78,"3.512,24",3512.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16277,45278,DANIELLA GOMES MOREIRA-004499
2025,845,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/08/2025,30223,16279,DIEGO DE OLIVEIRA SANTOS-008169,65145,"360,00",360.0,"23.966,54",23966.54,"27.118,78",27118.78,"3.152,24",3152.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16279,65145,DIEGO DE OLIVEIRA SANTOS-008169
2025,845,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/08/2025,30225,16283,RAFAELI DI ANGELI-008094,63883,"200,00",200.0,"24.166,54",24166.54,"27.118,78",27118.78,"2.952,24",2952.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16283,63883,RAFAELI DI ANGELI-008094
2025,845,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/08/2025,30227,16287,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"400,00",400.0,"24.566,54",24566.54,"27.118,78",27118.78,"2.552,24",2552.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16287,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,845,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/08/2025,30221,16273,ANDRE MASCARENHAS-004465,33029,"400,00",400.0,"24.966,54",24966.54,"27.118,78",27118.78,"2.152,24",2152.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16273,33029,ANDRE MASCARENHAS-004465
2025,846,13,01,00,3.3.90.30.00,13.392.3002-2.019,29/08/2025,30692,04390,ENEIDA VALERIA DA SILVA AITH,31276,"407,74",407.74,"25.367,45",25367.45,"30.271,95",30271.95,"4.904,50",4904.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04390,31276,ENEIDA VALERIA DA SILVA AITH
2025,846,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/09/2025,30720,19608,ANA QUEREN DE OLIVEIRA SANTOS-008334,65678,"600,00",600.0,"25.967,45",25967.45,"30.271,95",30271.95,"4.304,50",4304.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19608,65678,ANA QUEREN DE OLIVEIRA SANTOS-008334
2025,846,13,01,00,3.3.90.30.00,13.392.3002-2.019,10/09/2025,30623,18721,ANDRE MASCARENHAS-004465,33029,"300,00",300.0,"26.267,45",26267.45,"30.271,95",30271.95,"4.004,50",4004.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18721,33029,ANDRE MASCARENHAS-004465
2025,846,13,01,00,3.3.90.30.00,13.392.3002-2.019,10/09/2025,30624,18723,DANIELLA GOMES MOREIRA-004499,45278,"400,00",400.0,"26.667,45",26667.45,"30.271,95",30271.95,"3.604,50",3604.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18723,45278,DANIELLA GOMES MOREIRA-004499
2025,846,13,01,00,3.3.90.30.00,13.392.3002-2.019,10/09/2025,30625,18725,DIEGO DE OLIVEIRA SANTOS-008169,65145,"500,00",500.0,"27.167,45",27167.45,"30.271,95",30271.95,"3.104,50",3104.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18725,65145,DIEGO DE OLIVEIRA SANTOS-008169
2025,846,13,01,00,3.3.90.30.00,13.392.3002-2.019,10/09/2025,30626,18726,MARCAL ANTONIO OLIVEIRA-007922,62162,"360,00",360.0,"27.527,45",27527.45,"30.271,95",30271.95,"2.744,50",2744.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18726,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,846,13,01,00,3.3.90.30.00,13.392.3002-2.019,10/09/2025,30627,18729,RAFAELI DI ANGELI-008094,63883,"200,00",200.0,"27.727,45",27727.45,"30.271,95",30271.95,"2.544,50",2544.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18729,63883,RAFAELI DI ANGELI-008094
2025,846,13,01,00,3.3.90.30.00,13.392.3002-2.019,10/09/2025,30628,18733,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"400,00",400.0,"28.127,45",28127.45,"30.271,95",30271.95,"2.144,50",2144.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18733,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,846,13,01,00,3.3.90.30.00,13.392.3002-2.019,10/09/2025,30629,18736,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"400,00",400.0,"28.527,45",28527.45,"30.271,95",30271.95,"1.744,50",1744.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18736,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,846,13,01,00,3.3.90.30.00,13.392.3002-2.019,19/09/2025,30905,20756,ENEIDA VALERIA DA SILVA AITH,31276,"194,17",194.17,"28.717,87",28717.87,"30.462,37",30462.37,"1.744,50",1744.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20756,31276,ENEIDA VALERIA DA SILVA AITH
2025,847,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/10/2025,31045,04390,ENEIDA VALERIA DA SILVA AITH,31276,"440,80",440.8,"29.158,67",29158.67,"30.462,37",30462.37,"1.303,70",1303.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04390,31276,ENEIDA VALERIA DA SILVA AITH
2025,847,13,01,00,3.3.90.30.00,13.392.3002-2.019,24/10/2025,31235,04390,ENEIDA VALERIA DA SILVA AITH,31276,"551,00",551.0,"29.709,67",29709.67,"30.462,37",30462.37,"752,70",752.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04390,31276,ENEIDA VALERIA DA SILVA AITH
2025,847,13,01,00,3.3.90.30.00,13.392.3002-2.019,05/12/2025,31603,04390,ENEIDA VALERIA DA SILVA AITH,31276,"396,72",396.72,"30.102,81",30102.81,"30.458,79",30458.79,"355,98",355.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04390,31276,ENEIDA VALERIA DA SILVA AITH
2025,849,13,01,00,3.3.90.39.00,13.392.3002-2.155,07/03/2025,03266,04757,ESCRIT.CENTRAL ARRECADACAO DISTRIBUICAO ECAD,26076,"1.117,25",1117.25,"1.117,25",1117.25,"1.117,25",1117.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04757,26076,ESCRIT.CENTRAL ARRECADACAO DISTRIBUICAO ECAD
2025,849,13,01,00,3.3.90.39.00,13.392.3002-2.155,18/07/2025,13709,13994,ESCRIT.CENTRAL ARRECADACAO DISTRIBUICAO ECAD,26076,"1.489,77",1489.77,"2.607,02",2607.02,"2.607,02",2607.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13994,26076,ESCRIT.CENTRAL ARRECADACAO DISTRIBUICAO ECAD
2025,853,13,01,00,4.4.90.51.00,13.392.3002-2.019,25/04/2025,12936,08961,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"59.180,27",59180.27,"59.180,27",59180.27,"65.847,58",65847.58,"6.667,31",6667.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08961,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,854,13,01,00,3.3.90.39.00,13.391.3002-2.164,11/03/2025,12889,00187,WPA EVENTOS LTDA,55299,"44.625,00",44625.0,"44.625,00",44625.0,"789.272,69",789272.69,"744.647,69",744647.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00187,55299,WPA EVENTOS LTDA
2025,854,13,01,00,3.3.90.39.00,13.391.3002-2.164,04/04/2025,12918,04562,SOLUCOES RECURSOS HUMANOS LTDA,53416,"25.970,65",25970.65,"70.595,65",70595.65,"789.272,69",789272.69,"718.677,04",718677.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04562,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,854,13,01,00,3.3.90.39.00,13.391.3002-2.164,21/05/2025,12611,04562,SOLUCOES RECURSOS HUMANOS LTDA,53416,"25.970,65",25970.65,"96.566,30",96566.3,"789.272,69",789272.69,"692.706,39",692706.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04562,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,854,13,01,00,3.3.90.39.00,13.391.3002-2.164,23/05/2025,12623,03177,WPA EVENTOS LTDA,55299,"44.625,00",44625.0,"141.191,30",141191.3,"789.272,69",789272.69,"648.081,39",648081.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03177,55299,WPA EVENTOS LTDA
2025,854,13,01,00,3.3.90.39.00,13.391.3002-2.164,06/06/2025,29810,04562,SOLUCOES RECURSOS HUMANOS LTDA,53416,"25.970,65",25970.65,"167.161,95",167161.95,"789.272,69",789272.69,"622.110,74",622110.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04562,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,854,13,01,00,3.3.90.39.00,13.391.3002-2.164,06/06/2025,29805,03177,WPA EVENTOS LTDA,55299,"44.625,00",44625.0,"211.786,95",211786.95,"789.272,69",789272.69,"577.485,74",577485.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03177,55299,WPA EVENTOS LTDA
2025,854,13,01,00,3.3.90.39.00,13.391.3002-2.164,04/07/2025,30106,04562,SOLUCOES RECURSOS HUMANOS LTDA,53416,"25.970,65",25970.65,"237.757,60",237757.6,"789.272,69",789272.69,"551.515,09",551515.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04562,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,854,13,01,00,3.3.90.39.00,13.391.3002-2.164,04/07/2025,30087,00242,ROSEANE MACHADO DE MORAES SUPRIMENTOS,61259,"260,00",260.0,"238.017,60",238017.6,"789.272,69",789272.69,"551.255,09",551255.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00242,61259,ROSEANE MACHADO DE MORAES SUPRIMENTOS
2025,854,13,01,00,3.3.90.39.00,13.391.3002-2.164,11/07/2025,30134,03177,WPA EVENTOS LTDA,55299,"44.625,00",44625.0,"282.642,60",282642.6,"789.272,69",789272.69,"506.630,09",506630.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03177,55299,WPA EVENTOS LTDA
2025,854,13,01,00,3.3.90.39.00,13.391.3002-2.164,11/07/2025,30134,03177,WPA EVENTOS LTDA,55299,"36.931,00",36931.0,"319.573,60",319573.6,"789.272,69",789272.69,"469.699,09",469699.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03177,55299,WPA EVENTOS LTDA
2025,855,13,01,00,3.3.90.39.00,13.391.3002-2.164,11/07/2025,30134,00187,WPA EVENTOS LTDA,55299,"7.694,00",7694.0,"327.267,60",327267.6,"789.272,69",789272.69,"462.005,09",462005.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00187,55299,WPA EVENTOS LTDA
2025,855,13,01,00,3.3.90.39.00,13.391.3002-2.164,22/07/2025,30302,04562,SOLUCOES RECURSOS HUMANOS LTDA,53416,"25.970,65",25970.65,"353.238,25",353238.25,"789.272,69",789272.69,"436.034,44",436034.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04562,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,855,13,01,00,3.3.90.39.00,13.391.3002-2.164,06/08/2025,13044,04562,SOLUCOES RECURSOS HUMANOS LTDA,53416,"25.970,65",25970.65,"379.208,90",379208.9,"793.852,69",793852.69,"414.643,79",414643.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04562,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,855,13,01,00,3.3.90.39.00,13.391.3002-2.164,22/08/2025,30656,00242,ROSEANE MACHADO DE MORAES SUPRIMENTOS,61259,"260,00",260.0,"379.468,90",379468.9,"789.267,24",789267.24,"409.798,34",409798.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00242,61259,ROSEANE MACHADO DE MORAES SUPRIMENTOS
2025,855,13,01,00,3.3.90.39.00,13.391.3002-2.164,22/08/2025,30656,00242,ROSEANE MACHADO DE MORAES SUPRIMENTOS,61259,"520,00",520.0,"379.988,90",379988.9,"789.267,24",789267.24,"409.278,34",409278.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00242,61259,ROSEANE MACHADO DE MORAES SUPRIMENTOS
2025,855,13,01,00,3.3.90.39.00,13.391.3002-2.164,05/09/2025,30752,03177,WPA EVENTOS LTDA,55299,"8.443,04",8443.04,"388.431,94",388431.94,"789.267,24",789267.24,"400.835,30",400835.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03177,55299,WPA EVENTOS LTDA
2025,855,13,01,00,3.3.90.39.00,13.391.3002-2.164,05/09/2025,30752,03177,WPA EVENTOS LTDA,55299,"46.734,09",46734.09,"435.166,03",435166.03,"789.267,24",789267.24,"354.101,21",354101.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03177,55299,WPA EVENTOS LTDA
2025,855,13,01,00,3.3.90.39.00,13.391.3002-2.164,05/09/2025,30752,03177,WPA EVENTOS LTDA,55299,"46.734,09",46734.09,"481.900,12",481900.12,"789.267,24",789267.24,"307.367,12",307367.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03177,55299,WPA EVENTOS LTDA
2025,855,13,01,00,3.3.90.39.00,13.391.3002-2.164,16/09/2025,30858,04562,SOLUCOES RECURSOS HUMANOS LTDA,53416,"23.336,85",23336.85,"505.236,97",505236.97,"789.267,24",789267.24,"284.030,27",284030.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04562,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,855,13,01,00,3.3.90.39.00,13.391.3002-2.164,19/09/2025,30865,03177,WPA EVENTOS LTDA,55299,"46.734,09",46734.09,"551.971,06",551971.06,"789.267,24",789267.24,"237.296,18",237296.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03177,55299,WPA EVENTOS LTDA
2025,855,13,01,00,3.3.90.39.00,13.391.3002-2.164,10/10/2025,31100,17198,FERNANDO JOSE AMANCIO ALVES ME,67195,"4.580,00",4580.0,"556.551,06",556551.06,"789.267,24",789267.24,"232.716,18",232716.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17198,67195,FERNANDO JOSE AMANCIO ALVES ME
2025,856,13,01,00,3.3.90.39.00,13.391.3002-2.164,14/11/2025,31419,00242,ROSEANE MACHADO DE MORAES SUPRIMENTOS,61259,"3.640,00",3640.0,"560.191,06",560191.06,"789.267,24",789267.24,"229.076,18",229076.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00242,61259,ROSEANE MACHADO DE MORAES SUPRIMENTOS
2025,856,13,01,00,3.3.90.39.00,13.391.3002-2.164,19/11/2025,31434,03177,WPA EVENTOS LTDA,55299,"45.799,40",45799.4,"605.990,46",605990.46,"789.267,24",789267.24,"183.276,78",183276.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03177,55299,WPA EVENTOS LTDA
2025,856,13,01,00,3.3.90.39.00,13.391.3002-2.164,19/11/2025,31434,03177,WPA EVENTOS LTDA,55299,"45.799,40",45799.4,"651.789,86",651789.86,"789.267,24",789267.24,"137.477,38",137477.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03177,55299,WPA EVENTOS LTDA
2025,857,08,01,00,3.3.90.32.00,08.244.4004-2.181,31/01/2025,01038,02016,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"19.800,00",19800.0,"19.800,00",19800.0,"123.200,00",123200.0,"103.400,00",103400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02016,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,857,08,01,00,3.3.90.32.00,08.244.4004-2.181,21/03/2025,04297,02016,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"24.200,00",24200.0,"44.000,00",44000.0,"123.200,00",123200.0,"79.200,00",79200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02016,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,857,08,01,00,3.3.90.32.00,08.244.4004-2.181,28/04/2025,07117,02016,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"26.400,00",26400.0,"70.400,00",70400.0,"123.200,00",123200.0,"52.800,00",52800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02016,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,857,08,01,00,3.3.90.32.00,08.244.4004-2.181,30/05/2025,10244,02016,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"26.400,00",26400.0,"96.800,00",96800.0,"158.400,00",158400.0,"61.600,00",61600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02016,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,857,08,01,00,3.3.90.32.00,08.244.4004-2.181,27/06/2025,11956,02016,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"26.400,00",26400.0,"123.200,00",123200.0,"1.075.680,00",1075680.0,"952.480,00",952480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02016,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,857,08,01,00,3.3.90.32.00,08.244.4004-2.181,27/08/2025,16997,11712,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"17.600,00",17600.0,"140.800,00",140800.0,"1.075.680,00",1075680.0,"934.880,00",934880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11712,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,857,08,01,00,3.3.90.32.00,08.244.4004-2.181,03/10/2025,31039,13919,O2 PLUS CARD INSTITUICAO DE PAGAMENTOS LTDA,66724,"137.186,40",137186.4,"277.986,40",277986.4,"1.075.680,00",1075680.0,"797.693,60",797693.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13919,66724,O2 PLUS CARD INSTITUICAO DE PAGAMENTOS LTDA
2025,857,08,01,00,3.3.90.32.00,08.244.4004-2.181,14/11/2025,31414,13919,O2 PLUS CARD INSTITUICAO DE PAGAMENTOS LTDA,66724,"137.186,40",137186.4,"415.172,80",415172.8,"1.075.680,00",1075680.0,"660.507,20",660507.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13919,66724,O2 PLUS CARD INSTITUICAO DE PAGAMENTOS LTDA
2025,857,08,01,00,3.3.90.32.00,08.244.4004-2.181,12/12/2025,31661,11712,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"17.600,00",17600.0,"432.772,80",432772.8,"1.075.680,00",1075680.0,"642.907,20",642907.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11712,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,857,08,01,00,3.3.90.32.00,08.244.4004-2.181,12/12/2025,31692,13919,O2 PLUS CARD INSTITUICAO DE PAGAMENTOS LTDA,66724,"137.186,40",137186.4,"569.959,20",569959.2,"1.075.680,00",1075680.0,"505.720,80",505720.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13919,66724,O2 PLUS CARD INSTITUICAO DE PAGAMENTOS LTDA
2025,858,08,01,00,3.3.90.32.00,08.244.4004-2.181,23/12/2025,31829,13919,O2 PLUS CARD INSTITUICAO DE PAGAMENTOS LTDA,66724,"137.186,40",137186.4,"707.145,60",707145.6,"707.145,60",707145.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13919,66724,O2 PLUS CARD INSTITUICAO DE PAGAMENTOS LTDA
2025,859,15,01,00,3.3.90.39.00,16.482.5002-2.054,18/02/2025,12868,02852,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"46,28",46.28,"13.000,00",13000.0,"12.953,72",12953.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02852,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,859,15,01,00,3.3.90.39.00,16.482.5002-2.054,14/03/2025,12889,02852,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"5.278,44",5278.44,"5.324,72",5324.72,"13.000,00",13000.0,"7.675,28",7675.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02852,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,859,15,01,00,3.3.90.39.00,16.482.5002-2.054,21/05/2025,09360,11487,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"46,28",46.28,"5.371,00",5371.0,"13.000,00",13000.0,"7.629,00",7629.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11487,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,859,15,01,00,3.3.90.39.00,16.482.5002-2.054,27/05/2025,09815,11487,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"82,80",82.8,"5.453,80",5453.8,"13.000,00",13000.0,"7.546,20",7546.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11487,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,859,15,01,00,3.3.90.39.00,16.482.5002-2.054,02/06/2025,29721,02852,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"41,40",41.4,"5.495,20",5495.2,"13.000,00",13000.0,"7.504,80",7504.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02852,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,859,15,01,00,3.3.90.39.00,16.482.5002-2.054,10/06/2025,11086,11487,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"21,22",21.22,"5.516,42",5516.42,"13.000,00",13000.0,"7.483,58",7483.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11487,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,859,15,01,00,3.3.90.39.00,16.482.5002-2.054,23/06/2025,11674,11487,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"21,47",21.47,"5.537,89",5537.89,"13.000,00",13000.0,"7.462,11",7462.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11487,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,860,15,01,00,3.3.90.39.00,16.482.5002-2.053,18/02/2025,12869,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"204,13",204.13,"204,13",204.13,"21.000,00",21000.0,"20.795,87",20795.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,860,15,01,00,3.3.90.39.00,16.482.5002-2.053,14/03/2025,04046,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"109,46",109.46,"313,59",313.59,"21.000,00",21000.0,"20.686,41",20686.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,860,15,01,00,3.3.90.39.00,16.482.5002-2.053,14/03/2025,04046,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"122,89",122.89,"436,48",436.48,"21.000,00",21000.0,"20.563,52",20563.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,860,15,01,00,3.3.90.39.00,16.482.5002-2.053,14/03/2025,04046,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"122,89",122.89,"559,37",559.37,"21.000,00",21000.0,"20.440,63",20440.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,860,15,01,00,3.3.90.39.00,16.482.5002-2.053,14/03/2025,04046,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"288,34",288.34,"847,71",847.71,"21.000,00",21000.0,"20.152,29",20152.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,860,15,01,00,3.3.90.39.00,16.482.5002-2.053,01/04/2025,05704,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"893,99",893.99,"21.000,00",21000.0,"20.106,01",20106.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,860,15,01,00,3.3.90.39.00,16.482.5002-2.053,01/04/2025,05704,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"940,27",940.27,"21.000,00",21000.0,"20.059,73",20059.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,860,15,01,00,3.3.90.39.00,16.482.5002-2.053,01/04/2025,05704,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"986,55",986.55,"21.000,00",21000.0,"20.013,45",20013.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,860,15,01,00,3.3.90.39.00,16.482.5002-2.053,01/04/2025,05704,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"1.032,83",1032.83,"21.000,00",21000.0,"19.967,17",19967.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,860,15,01,00,3.3.90.39.00,16.482.5002-2.053,28/04/2025,07173,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"461,23",461.23,"1.494,06",1494.06,"21.000,00",21000.0,"19.505,94",19505.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,860,15,01,00,3.3.90.39.00,16.482.5002-2.053,21/05/2025,09104,11472,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"46,28",46.28,"1.540,34",1540.34,"21.000,00",21000.0,"19.459,66",19459.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11472,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,860,15,01,00,3.3.90.39.00,16.482.5002-2.053,21/05/2025,09400,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"285,08",285.08,"1.825,42",1825.42,"21.000,00",21000.0,"19.174,58",19174.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,860,15,01,00,3.3.90.39.00,16.482.5002-2.053,02/06/2025,29723,11472,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"86,32",86.32,"1.911,74",1911.74,"21.000,00",21000.0,"19.088,26",19088.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11472,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,02/06/2025,29722,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"1.958,02",1958.02,"21.000,00",21000.0,"19.041,98",19041.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,11/06/2025,11090,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"36,56",36.56,"1.994,58",1994.58,"21.000,00",21000.0,"19.005,42",19005.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,11/06/2025,11090,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"36,56",36.56,"2.031,14",2031.14,"21.000,00",21000.0,"18.968,86",18968.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,25/06/2025,29966,11472,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"46,28",46.28,"2.077,42",2077.42,"21.000,00",21000.0,"18.922,58",18922.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11472,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,25/06/2025,29965,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"2.123,70",2123.7,"21.000,00",21000.0,"18.876,30",18876.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,08/07/2025,13324,02851,QUARTO TABELIAO DE NOTAS DE SOROCABA,31930,"250,45",250.45,"2.374,15",2374.15,"21.000,00",21000.0,"18.625,85",18625.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02851,31930,QUARTO TABELIAO DE NOTAS DE SOROCABA
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,25/07/2025,30339,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"2.420,43",2420.43,"21.000,00",21000.0,"18.579,57",18579.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,25/07/2025,30339,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"2.466,71",2466.71,"21.000,00",21000.0,"18.533,29",18533.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,25/07/2025,30339,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"2.512,99",2512.99,"21.000,00",21000.0,"18.487,01",18487.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,25/07/2025,30339,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"2.559,27",2559.27,"21.000,00",21000.0,"18.440,73",18440.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,06/08/2025,13043,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"122,89",122.89,"2.682,16",2682.16,"21.000,00",21000.0,"18.317,84",18317.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,06/08/2025,13043,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"2.728,44",2728.44,"21.000,00",21000.0,"18.271,56",18271.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,19/08/2025,16208,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"120,89",120.89,"2.849,33",2849.33,"21.000,00",21000.0,"18.150,67",18150.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,19/08/2025,16208,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"122,89",122.89,"2.972,22",2972.22,"21.000,00",21000.0,"18.027,78",18027.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,861,15,01,00,3.3.90.39.00,16.482.5002-2.053,19/08/2025,16208,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"122,89",122.89,"3.095,11",3095.11,"21.000,00",21000.0,"17.904,89",17904.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,862,15,01,00,3.3.90.39.00,16.482.5002-2.053,19/08/2025,16208,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"122,89",122.89,"3.218,00",3218.0,"21.000,00",21000.0,"17.782,00",17782.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,862,15,01,00,3.3.90.39.00,16.482.5002-2.053,29/08/2025,17068,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"82,84",82.84,"3.300,84",3300.84,"21.000,00",21000.0,"17.699,16",17699.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,862,15,01,00,3.3.90.39.00,16.482.5002-2.053,19/09/2025,18816,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"122,89",122.89,"3.423,73",3423.73,"21.000,00",21000.0,"17.576,27",17576.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,862,15,01,00,3.3.90.39.00,16.482.5002-2.053,25/09/2025,30950,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"3.470,01",3470.01,"21.000,00",21000.0,"17.529,99",17529.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,862,15,01,00,3.3.90.39.00,16.482.5002-2.053,25/09/2025,30951,11472,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"46,28",46.28,"3.516,29",3516.29,"21.000,00",21000.0,"17.483,71",17483.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11472,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,862,15,01,00,3.3.90.39.00,16.482.5002-2.053,03/10/2025,19913,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"3.562,57",3562.57,"21.000,00",21000.0,"17.437,43",17437.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,862,15,01,00,3.3.90.39.00,16.482.5002-2.053,24/10/2025,31219,02851,QUARTO SERVICO DE NOTAS,31930,"100,00",100.0,"3.662,57",3662.57,"21.000,00",21000.0,"17.337,43",17337.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02851,31930,QUARTO SERVICO DE NOTAS
2025,862,15,01,00,3.3.90.39.00,16.482.5002-2.053,24/10/2025,31220,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"122,89",122.89,"3.785,46",3785.46,"21.000,00",21000.0,"17.214,54",17214.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,862,15,01,00,3.3.90.39.00,16.482.5002-2.053,04/11/2025,22105,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"3.831,74",3831.74,"21.000,00",21000.0,"17.168,26",17168.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,862,15,01,00,3.3.90.39.00,16.482.5002-2.053,04/11/2025,22105,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"3.878,02",3878.02,"21.000,00",21000.0,"17.121,98",17121.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,862,15,01,00,3.3.90.39.00,16.482.5002-2.053,25/11/2025,23491,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"136,90",136.9,"4.014,92",4014.92,"21.000,00",21000.0,"16.985,08",16985.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,862,15,01,00,3.3.90.39.00,16.482.5002-2.053,16/12/2025,19913,02849,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-46,28",-46.28,"3.968,64",3968.64,"3.968,64",3968.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02849,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,863,15,01,00,3.3.90.39.00,16.482.5002-2.053,23/12/2025,31820,26097,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"569,74",569.74,"4.538,38",4538.38,"4.584,66",4584.66,"46,28",46.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26097,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,863,15,01,00,3.3.90.39.00,16.482.5002-2.053,23/12/2025,31821,26098,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"46,28",46.28,"4.584,66",4584.66,"4.584,66",4584.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26098,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,864,15,01,00,3.3.90.39.00,16.122.5002-2.019,21/01/2025,12832,01710,DAIANE OJEDA DE MELO SILVA-007286,44995,"100,00",100.0,"100,00",100.0,"300,00",300.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01710,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,864,15,01,00,3.3.90.39.00,16.122.5002-2.019,03/02/2025,12846,02445,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"200,00",200.0,"300,00",300.0,"2.899,00",2899.0,"2.599,00",2599.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02445,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2025,864,15,01,00,3.3.90.39.00,16.122.5002-2.019,28/02/2025,12878,05391,DAIANE OJEDA DE MELO SILVA-007286,44995,"400,00",400.0,"542,00",542.0,"3.341,00",3341.0,"2.799,00",2799.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05391,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,864,15,01,00,3.3.90.39.00,16.122.5002-2.019,10/03/2025,03296,06329,PAULO BRUNO FLORENTINO SOARES,52520,"250,00",250.0,"792,00",792.0,"3.591,00",3591.0,"2.799,00",2799.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06329,52520,PAULO BRUNO FLORENTINO SOARES
2025,865,15,01,00,3.3.90.39.00,16.122.5002-2.019,28/03/2025,05056,02920,GENTE SEGURADORA SA,51492,"2.599,00",2599.0,"3.197,63",3197.63,"5.211,38",5211.38,"2.013,75",2013.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02920,51492,GENTE SEGURADORA SA
2025,865,15,01,00,3.3.90.39.00,16.122.5002-2.019,15/04/2025,12921,09001,DAIANE OJEDA DE MELO SILVA-007286,44995,"400,00",400.0,"3.577,63",3577.63,"5.591,38",5591.38,"2.013,75",2013.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09001,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,865,15,01,00,3.3.90.39.00,16.122.5002-2.019,05/05/2025,12940,10001,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"100,00",100.0,"3.677,63",3677.63,"5.691,38",5691.38,"2.013,75",2013.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10001,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2025,865,15,01,00,3.3.90.39.00,16.122.5002-2.019,14/05/2025,12951,10814,DAIANE OJEDA DE MELO SILVA-007286,44995,"200,00",200.0,"3.763,43",3763.43,"5.777,18",5777.18,"2.013,75",2013.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10814,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,865,15,01,00,3.3.90.39.00,16.122.5002-2.019,09/06/2025,12973,12822,DAIANE OJEDA DE MELO SILVA-007286,44995,"150,00",150.0,"3.912,13",3912.13,"5.925,88",5925.88,"2.013,75",2013.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12822,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,866,15,01,00,3.3.90.39.00,16.122.5002-2.019,17/07/2025,13836,16196,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"118.123,56",118123.56,"122.035,69",122035.69,"124.249,44",124249.44,"2.213,75",2213.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16196,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,866,15,01,00,3.3.90.39.00,16.122.5002-2.019,18/07/2025,30188,16096,DAIANE OJEDA DE MELO SILVA-007286,44995,"200,00",200.0,"122.235,69",122235.69,"124.249,44",124249.44,"2.013,75",2013.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16096,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,866,15,01,00,3.3.90.39.00,16.122.5002-2.019,01/08/2025,30399,07316,ACT BIO IMUNIZACAO E CONTROLE DE PRAGAS URBA,64635,"671,25",671.25,"122.906,94",122906.94,"124.249,44",124249.44,"1.342,50",1342.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07316,64635,ACT BIO IMUNIZACAO E CONTROLE DE PRAGAS URBA
2025,866,15,01,00,3.3.90.39.00,16.122.5002-2.019,01/09/2025,30679,19366,DAIANE OJEDA DE MELO SILVA-007286,44995,"200,00",200.0,"123.032,94",123032.94,"124.375,44",124375.44,"1.342,50",1342.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19366,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,866,15,01,00,3.3.90.39.00,16.122.5002-2.019,17/10/2025,31165,07316,ACT BIO IMUNIZACAO E CONTROLE DE PRAGAS URBA,64635,"671,25",671.25,"123.699,19",123699.19,"124.370,44",124370.44,"671,25",671.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07316,64635,ACT BIO IMUNIZACAO E CONTROLE DE PRAGAS URBA
2025,867,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/01/2025,01155,03424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.721,35",5721.35,"5.721,35",5721.35,"6.024,00",6024.0,"302,65",302.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,867,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/01/2025,01155,00596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302,65",302.65,"6.024,00",6024.0,"6.024,00",6024.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,867,15,01,00,3.3.90.36.00,16.122.5002-2.019,28/02/2025,03254,04159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.424,00",5424.0,"11.448,00",11448.0,"11.709,98",11709.98,"261,98",261.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,867,15,01,00,3.3.90.36.00,16.122.5002-2.019,10/03/2025,03529,04159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108,48",108.48,"11.556,48",11556.48,"11.709,98",11709.98,"153,50",153.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,867,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/03/2025,05466,07710,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.138,34",6138.34,"17.694,82",17694.82,"17.848,32",17848.32,"153,50",153.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07710,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,867,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/03/2025,05466,04159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153,50",153.5,"17.848,32",17848.32,"17.848,32",17848.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,867,15,01,00,3.3.90.36.00,16.122.5002-2.019,30/04/2025,07794,10067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.301,76",1301.76,"19.150,08",19150.08,"25.441,92",25441.92,"6.291,84",6291.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,867,15,01,00,3.3.90.36.00,16.122.5002-2.019,30/04/2025,07794,08571,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.291,84",6291.84,"25.441,92",25441.92,"25.441,92",25441.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08571,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,867,15,01,00,3.3.90.36.00,16.122.5002-2.019,09/05/2025,08560,10869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"26.526,72",26526.72,"34.120,32",34120.32,"7.593,60",7593.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,30/05/2025,10258,11322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.844,16",6844.16,"33.370,88",33370.88,"34.120,32",34120.32,"749,44",749.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,30/06/2025,12288,13168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.429,76",4429.76,"37.800,64",37800.64,"39.879,68",39879.68,"2.079,04",2079.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,30/06/2025,12288,11322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"749,44",749.44,"38.550,08",38550.08,"39.879,68",39879.68,"1.329,60",1329.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/07/2025,15850,15416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.009,60",-3009.6,"35.540,48",35540.48,"42.889,28",42889.28,"7.348,80",7348.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/07/2025,15850,13168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.329,60",-1329.6,"34.210,88",34210.88,"42.889,28",42889.28,"8.678,40",8678.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/07/2025,15850,17623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-55,20",-55.2,"34.155,68",34155.68,"42.889,28",42889.28,"8.733,60",8733.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/07/2025,15850,13168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.329,60",1329.6,"35.485,28",35485.28,"42.889,28",42889.28,"7.404,00",7404.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/07/2025,15876,17672,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.394,40",4394.4,"39.879,68",39879.68,"42.889,28",42889.28,"3.009,60",3009.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17672,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/07/2025,15850,17623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55,20",55.2,"39.934,88",39934.88,"42.889,28",42889.28,"2.954,40",2954.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/07/2025,15850,15416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.009,60",3009.6,"42.944,48",42944.48,"42.944,48",42944.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,29/08/2025,17983,18218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.973,44",2973.44,"45.917,92",45917.92,"49.110,72",49110.72,"3.192,80",3192.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,30/09/2025,19847,18218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219,36",219.36,"46.137,28",46137.28,"49.110,72",49110.72,"2.973,44",2973.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,30/09/2025,19847,20158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.973,44",2973.44,"49.110,72",49110.72,"49.110,72",49110.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,868,15,01,00,3.3.90.36.00,16.122.5002-2.019,30/09/2025,19847,21266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49,28",49.28,"49.160,00",49160.0,"49.160,00",49160.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,869,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/10/2025,21834,21911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.242,08",3242.08,"52.402,08",52402.08,"53.426,88",53426.88,"1.024,80",1024.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,869,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/10/2025,21834,22924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.024,80",1024.8,"53.426,88",53426.88,"53.426,88",53426.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,869,15,01,00,3.3.90.36.00,16.122.5002-2.019,28/11/2025,24251,24659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.339,20",4339.2,"57.766,08",57766.08,"57.766,08",57766.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,869,15,01,00,3.3.90.36.00,16.122.5002-2.019,29/12/2025,25900,25061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.145,92",3145.92,"60.912,00",60912.0,"60.935,84",60935.84,"23,84",23.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,870,32,01,00,3.3.90.30.00,18.543.6001-2.040,01/04/2025,12907,06998,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"200,00",200.0,"200,00",200.0,"200,00",200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06998,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2025,870,32,01,00,3.3.90.30.00,18.543.6001-2.040,02/06/2025,29589,11806,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"200,00",200.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11806,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2025,870,32,01,00,3.3.90.30.00,18.543.6001-2.040,10/09/2025,30692,19240,MARCOS IZIDRO DA SILVA-007310,54341,"300,00",300.0,"700,00",700.0,"1.200,00",1200.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19240,54341,MARCOS IZIDRO DA SILVA-007310
2025,870,32,01,00,3.3.90.30.00,18.543.6001-2.040,10/09/2025,30693,19242,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"1.200,00",1200.0,"1.200,00",1200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19242,29250,MARCOS SORRILHA LEME-006452
2025,874,32,01,00,3.3.90.39.00,18.542.6001-2.050,20/01/2025,00310,00285,INSTITUTO HUMBERTO DE CAMPOS,00104,"783,98",783.98,"783,98",783.98,"320.603,16",320603.16,"319.819,18",319819.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00285,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,874,32,01,00,3.3.90.39.00,18.542.6001-2.050,03/02/2025,12855,00114,CLINICA VETERINARIA RICARDO LTDA,38793,"236.813,44",236813.44,"237.597,42",237597.42,"1.693.318,67",1693318.67,"1.455.721,25",1455721.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00114,38793,CLINICA VETERINARIA RICARDO LTDA
2025,874,32,01,00,3.3.90.39.00,18.542.6001-2.050,03/02/2025,12855,03383,JOSIANE GOMES TAVARES ILSE-004945,35586,"150,00",150.0,"237.747,42",237747.42,"1.693.318,67",1693318.67,"1.455.571,25",1455571.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03383,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,874,32,01,00,3.3.90.39.00,18.542.6001-2.050,12/02/2025,12864,03025,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"51.310,44",51310.44,"289.057,86",289057.86,"6.003.972,04",6003972.04,"5.714.914,18",5714914.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03025,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,874,32,01,00,3.3.90.39.00,18.542.6001-2.050,12/02/2025,12876,03080,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"299.220,18",299220.18,"6.170.437,51",6170437.51,"5.871.217,33",5871217.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03080,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2025,874,32,01,00,3.3.90.39.00,18.542.6001-2.050,21/02/2025,12877,01535,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"303.924,08",303924.08,"6.170.587,51",6170587.51,"5.866.663,43",5866663.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01535,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,874,32,01,00,3.3.90.39.00,18.542.6001-2.050,28/02/2025,12911,03131,CLINICA VETERINARIA RICARDO LTDA,38793,"17.087,67",17087.67,"321.011,75",321011.75,"6.170.587,51",6170587.51,"5.849.575,76",5849575.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03131,38793,CLINICA VETERINARIA RICARDO LTDA
2025,874,32,01,00,3.3.90.39.00,18.542.6001-2.050,28/02/2025,12911,00114,CLINICA VETERINARIA RICARDO LTDA,38793,"40.670,64",40670.64,"361.682,39",361682.39,"6.170.587,51",6170587.51,"5.808.905,12",5808905.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00114,38793,CLINICA VETERINARIA RICARDO LTDA
2025,874,32,01,00,3.3.90.39.00,18.542.6001-2.050,06/03/2025,12930,03026,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"431.271,11",431271.11,"6.170.587,51",6170587.51,"5.739.316,40",5739316.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03026,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,874,32,01,00,3.3.90.39.00,18.542.6001-2.050,06/03/2025,06304,03080,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"441.433,43",441433.43,"6.170.587,51",6170587.51,"5.729.154,08",5729154.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03080,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2025,874,32,01,00,3.3.90.39.00,18.542.6001-2.050,06/03/2025,12926,03171,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"450.935,43",450935.43,"6.170.587,51",6170587.51,"5.719.652,08",5719652.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03171,33466,LOCALIZA RENT A CAR S/A
2025,875,32,01,00,3.3.90.39.00,18.542.6001-2.050,06/03/2025,12871,04706,JOSIANE GOMES TAVARES ILSE-004945,35586,"150,00",150.0,"451.085,43",451085.43,"6.170.587,51",6170587.51,"5.719.502,08",5719502.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04706,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,875,32,01,00,3.3.90.39.00,18.542.6001-2.050,19/03/2025,12901,03131,CLINICA VETERINARIA RICARDO LTDA,38793,"253.562,49",253562.49,"704.647,92",704647.92,"6.170.587,51",6170587.51,"5.465.939,59",5465939.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03131,38793,CLINICA VETERINARIA RICARDO LTDA
2025,875,32,01,00,3.3.90.39.00,18.542.6001-2.050,21/03/2025,12900,01535,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"709.351,82",709351.82,"6.170.737,51",6170737.51,"5.461.385,69",5461385.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01535,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,875,32,01,00,3.3.90.39.00,18.542.6001-2.050,21/03/2025,12905,03171,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"718.853,82",718853.82,"6.170.737,51",6170737.51,"5.451.883,69",5451883.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03171,33466,LOCALIZA RENT A CAR S/A
2025,875,32,01,00,3.3.90.39.00,18.542.6001-2.050,28/03/2025,12914,03026,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"788.442,54",788442.54,"6.170.737,51",6170737.51,"5.382.294,97",5382294.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03026,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,875,32,01,00,3.3.90.39.00,18.542.6001-2.050,01/04/2025,12908,07001,JOSIANE GOMES TAVARES ILSE-004945,35586,"150,00",150.0,"788.592,54",788592.54,"6.170.737,51",6170737.51,"5.382.144,97",5382144.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07001,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,875,32,01,00,3.3.90.39.00,18.542.6001-2.050,11/04/2025,12212,03079,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"798.754,86",798754.86,"6.170.737,51",6170737.51,"5.371.982,65",5371982.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03079,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2025,875,32,01,00,3.3.90.39.00,18.542.6001-2.050,11/04/2025,07104,03079,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"808.917,18",808917.18,"6.170.737,51",6170737.51,"5.361.820,33",5361820.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03079,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2025,875,32,01,00,3.3.90.39.00,18.542.6001-2.050,16/04/2025,12924,03171,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"818.419,18",818419.18,"6.170.737,51",6170737.51,"5.352.318,33",5352318.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03171,33466,LOCALIZA RENT A CAR S/A
2025,875,32,01,00,3.3.90.39.00,18.542.6001-2.050,24/04/2025,12931,04610,CLINICA VETERINARIA RICARDO LTDA,38793,"3.969,79",3969.79,"822.388,97",822388.97,"6.170.737,51",6170737.51,"5.348.348,54",5348348.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04610,38793,CLINICA VETERINARIA RICARDO LTDA
2025,875,32,01,00,3.3.90.39.00,18.542.6001-2.050,24/04/2025,12931,03131,CLINICA VETERINARIA RICARDO LTDA,38793,"65.247,32",65247.32,"887.636,29",887636.29,"6.170.737,51",6170737.51,"5.283.101,22",5283101.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03131,38793,CLINICA VETERINARIA RICARDO LTDA
2025,875,32,01,00,3.3.90.39.00,18.542.6001-2.050,25/04/2025,12933,01535,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"892.340,19",892340.19,"6.170.737,51",6170737.51,"5.278.397,32",5278397.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01535,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,876,32,01,00,3.3.90.39.00,18.542.6001-2.050,25/04/2025,12940,03026,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"961.928,91",961928.91,"6.170.737,51",6170737.51,"5.208.808,60",5208808.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03026,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,876,32,01,00,3.3.90.39.00,18.542.6001-2.050,25/04/2025,12938,03079,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"972.091,23",972091.23,"6.170.737,51",6170737.51,"5.198.646,28",5198646.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03079,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2025,876,32,01,00,3.3.90.39.00,18.542.6001-2.050,05/05/2025,12946,10228,JOSIANE GOMES TAVARES ILSE-004945,35586,"150,00",150.0,"972.241,23",972241.23,"6.170.887,51",6170887.51,"5.198.646,28",5198646.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10228,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,876,32,01,00,3.3.90.39.00,18.542.6001-2.050,16/05/2025,12568,01535,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"976.945,13",976945.13,"6.171.537,51",6171537.51,"5.194.592,38",5194592.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01535,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,876,32,01,00,3.3.90.39.00,18.542.6001-2.050,23/05/2025,12630,03171,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"986.447,13",986447.13,"6.171.537,51",6171537.51,"5.185.090,38",5185090.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03171,33466,LOCALIZA RENT A CAR S/A
2025,876,32,01,00,3.3.90.39.00,18.542.6001-2.050,30/05/2025,12711,03802,CLINICA VETERINARIA RICARDO LTDA,38793,"251.211,98",251211.98,"1.237.659,11",1237659.11,"6.171.537,51",6171537.51,"4.933.878,40",4933878.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03802,38793,CLINICA VETERINARIA RICARDO LTDA
2025,876,32,01,00,3.3.90.39.00,18.542.6001-2.050,30/05/2025,12673,03026,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"1.307.247,83",1307247.83,"6.171.537,51",6171537.51,"4.864.289,68",4864289.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03026,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,876,32,01,00,3.3.90.39.00,18.542.6001-2.050,02/06/2025,29590,11809,JOSIANE GOMES TAVARES ILSE-004945,35586,"150,00",150.0,"1.307.397,83",1307397.83,"6.171.537,51",6171537.51,"4.864.139,68",4864139.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11809,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,876,32,01,00,3.3.90.39.00,18.542.6001-2.050,13/06/2025,12987,03802,CLINICA VETERINARIA RICARDO LTDA,38793,"291.373,74",291373.74,"1.598.771,57",1598771.57,"6.171.687,51",6171687.51,"4.572.915,94",4572915.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03802,38793,CLINICA VETERINARIA RICARDO LTDA
2025,876,32,01,00,3.3.90.39.00,18.542.6001-2.050,18/06/2025,29900,01535,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"1.603.475,47",1603475.47,"6.171.687,51",6171687.51,"4.568.212,04",4568212.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01535,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,877,32,01,00,3.3.90.39.00,18.542.6001-2.050,27/06/2025,30000,03079,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"1.613.637,79",1613637.79,"6.171.687,51",6171687.51,"4.558.049,72",4558049.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03079,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2025,877,32,01,00,3.3.90.39.00,18.542.6001-2.050,27/06/2025,30006,03171,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"1.623.139,79",1623139.79,"6.171.687,51",6171687.51,"4.548.547,72",4548547.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03171,33466,LOCALIZA RENT A CAR S/A
2025,877,32,01,00,3.3.90.39.00,18.542.6001-2.050,01/07/2025,29913,13927,JOSIANE GOMES TAVARES ILSE-004945,35586,"150,00",150.0,"1.623.289,79",1623289.79,"6.171.687,51",6171687.51,"4.548.397,72",4548397.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13927,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,877,32,01,00,3.3.90.39.00,18.542.6001-2.050,04/07/2025,30094,03026,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"1.692.878,51",1692878.51,"6.171.687,51",6171687.51,"4.478.809,00",4478809.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03026,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,877,32,01,00,3.3.90.39.00,18.542.6001-2.050,08/07/2025,30114,03802,CLINICA VETERINARIA RICARDO LTDA,38793,"301.027,75",301027.75,"1.993.906,26",1993906.26,"6.171.687,51",6171687.51,"4.177.781,25",4177781.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03802,38793,CLINICA VETERINARIA RICARDO LTDA
2025,877,32,01,00,3.3.90.39.00,18.542.6001-2.050,18/07/2025,30220,01535,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"1.998.610,16",1998610.16,"6.171.837,51",6171837.51,"4.173.227,35",4173227.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01535,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,877,32,01,00,3.3.90.39.00,18.542.6001-2.050,22/07/2025,30298,03802,CLINICA VETERINARIA RICARDO LTDA,38793,"317.020,69",317020.69,"2.315.630,85",2315630.85,"6.171.837,51",6171837.51,"3.856.206,66",3856206.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03802,38793,CLINICA VETERINARIA RICARDO LTDA
2025,877,32,01,00,3.3.90.39.00,18.542.6001-2.050,01/08/2025,30278,16469,JOSIANE GOMES TAVARES ILSE-004945,35586,"150,00",150.0,"2.315.780,85",2315780.85,"6.185.949,21",6185949.21,"3.870.168,36",3870168.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16469,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,877,32,01,00,3.3.90.39.00,18.542.6001-2.050,01/08/2025,30408,03026,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"2.385.369,57",2385369.57,"6.185.949,21",6185949.21,"3.800.579,64",3800579.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03026,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,877,32,01,00,3.3.90.39.00,18.542.6001-2.050,08/08/2025,13044,03079,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"3.387,44",3387.44,"2.388.757,01",2388757.01,"6.185.949,21",6185949.21,"3.797.192,20",3797192.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03079,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2025,877,32,01,00,3.3.90.39.00,18.542.6001-2.050,08/08/2025,13055,03171,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"2.398.259,01",2398259.01,"6.185.949,21",6185949.21,"3.787.690,20",3787690.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03171,33466,LOCALIZA RENT A CAR S/A
2025,878,32,01,00,3.3.90.39.00,18.542.6001-2.050,22/08/2025,30657,03171,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"2.407.761,01",2407761.01,"6.186.049,21",6186049.21,"3.778.288,20",3778288.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03171,33466,LOCALIZA RENT A CAR S/A
2025,878,32,01,00,3.3.90.39.00,18.542.6001-2.050,22/08/2025,30591,03026,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"2.477.349,73",2477349.73,"6.186.049,21",6186049.21,"3.708.699,48",3708699.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03026,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,878,32,01,00,3.3.90.39.00,18.542.6001-2.050,29/08/2025,30695,01535,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"2.482.053,63",2482053.63,"6.186.049,21",6186049.21,"3.703.995,58",3703995.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01535,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,878,32,01,00,3.3.90.39.00,18.542.6001-2.050,10/09/2025,30689,19237,JOSIANE GOMES TAVARES ILSE-004945,35586,"100,00",100.0,"2.482.153,63",2482153.63,"5.988.813,21",5988813.21,"3.506.659,58",3506659.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19237,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,878,32,01,00,3.3.90.39.00,18.542.6001-2.050,19/09/2025,30877,01535,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"2.486.857,53",2486857.53,"5.988.913,21",5988913.21,"3.502.055,68",3502055.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01535,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,878,32,01,00,3.3.90.39.00,18.542.6001-2.050,19/09/2025,30916,03026,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"2.556.446,25",2556446.25,"5.988.913,21",5988913.21,"3.432.466,96",3432466.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03026,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,878,32,01,00,3.3.90.39.00,18.542.6001-2.050,26/09/2025,30967,03171,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"2.565.948,25",2565948.25,"5.507.468,83",5507468.83,"2.941.520,58",2941520.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03171,33466,LOCALIZA RENT A CAR S/A
2025,878,32,01,00,3.3.90.39.00,18.542.6001-2.050,01/10/2025,30197,20820,JOSIANE GOMES TAVARES ILSE-004945,35586,"100,00",100.0,"2.566.048,25",2566048.25,"5.507.468,83",5507468.83,"2.941.420,58",2941420.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20820,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,878,32,01,00,3.3.90.39.00,18.542.6001-2.050,17/10/2025,31157,01535,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"2.570.752,15",2570752.15,"5.507.568,83",5507568.83,"2.936.816,68",2936816.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01535,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,879,32,01,00,3.3.90.39.00,18.542.6001-2.050,31/10/2025,31266,03026,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"2.640.340,87",2640340.87,"5.507.568,83",5507568.83,"2.867.227,96",2867227.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03026,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,879,32,01,00,3.3.90.39.00,18.542.6001-2.050,03/11/2025,31153,22486,JOSIANE GOMES TAVARES ILSE-004945,35586,"100,00",100.0,"2.640.440,87",2640440.87,"5.507.568,83",5507568.83,"2.867.127,96",2867127.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22486,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,879,32,01,00,3.3.90.39.00,18.542.6001-2.050,07/11/2025,31325,03171,LOCALIZA RENT A CAR S/A,33466,"3.800,80",3800.8,"2.644.241,67",2644241.67,"5.507.568,83",5507568.83,"2.863.327,16",2863327.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03171,33466,LOCALIZA RENT A CAR S/A
2025,879,32,01,00,3.3.90.39.00,18.542.6001-2.050,19/11/2025,31450,03802,CLINICA VETERINARIA RICARDO LTDA,38793,"357.759,32",357759.32,"3.002.000,99",3002000.99,"5.507.568,83",5507568.83,"2.505.567,84",2505567.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03802,38793,CLINICA VETERINARIA RICARDO LTDA
2025,879,32,01,00,3.3.90.39.00,18.542.6001-2.050,19/11/2025,31439,17663,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"3.006.704,89",3006704.89,"5.507.568,83",5507568.83,"2.500.863,94",2500863.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17663,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,879,32,01,00,3.3.90.39.00,18.542.6001-2.050,05/12/2025,31608,03026,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"3.076.293,61",3076293.61,"5.507.568,83",5507568.83,"2.431.275,22",2431275.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03026,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,879,32,01,00,3.3.90.39.00,18.542.6001-2.050,12/12/2025,31681,03802,CLINICA VETERINARIA RICARDO LTDA,38793,"363.067,74",363067.74,"3.439.361,35",3439361.35,"5.507.568,83",5507568.83,"2.068.207,48",2068207.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03802,38793,CLINICA VETERINARIA RICARDO LTDA
2025,879,32,01,00,3.3.90.39.00,18.542.6001-2.050,19/12/2025,31764,03026,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"3.508.950,07",3508950.07,"4.374.600,84",4374600.84,"865.650,77",865650.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03026,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,879,32,01,00,3.3.90.39.00,18.542.6001-2.050,19/12/2025,31776,17663,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"3.513.653,97",3513653.97,"4.374.600,84",4374600.84,"860.946,87",860946.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17663,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,15/01/2025,12826,01034,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"500,00",500.0,"2.300,00",2300.0,"1.800,00",1800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01034,29250,MARCOS SORRILHA LEME-006452
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,15/01/2025,12830,01038,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"300,00",300.0,"800,00",800.0,"2.300,00",2300.0,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01038,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,15/01/2025,12828,01036,MARCOS IZIDRO DA SILVA-005728,54341,"500,00",500.0,"1.300,00",1300.0,"2.300,00",2300.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01036,54341,MARCOS IZIDRO DA SILVA-005728
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,15/01/2025,12825,01080,REGYLA LARISA CABRAL MENDONCA-007518,57327,"500,00",500.0,"1.800,00",1800.0,"2.300,00",2300.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01080,57327,REGYLA LARISA CABRAL MENDONCA-007518
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,15/01/2025,00057,01031,CLEBSON APARECIDO RIBEIRO,19275,"500,00",500.0,"2.300,00",2300.0,"2.300,00",2300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01031,19275,CLEBSON APARECIDO RIBEIRO
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,03/02/2025,12853,03380,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"2.800,00",2800.0,"4.800,00",4800.0,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03380,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,03/02/2025,12856,03384,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"3.300,00",3300.0,"4.800,00",4800.0,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03384,29250,MARCOS SORRILHA LEME-006452
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,03/02/2025,12862,03393,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"3.800,00",3800.0,"4.800,00",4800.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03393,58125,RODRIGO ZERBINO-007179
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,03/02/2025,12858,03388,MARCOS IZIDRO DA SILVA-005728,54341,"500,00",500.0,"4.300,00",4300.0,"4.800,00",4800.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03388,54341,MARCOS IZIDRO DA SILVA-005728
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,03/02/2025,12860,03390,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"4.800,00",4800.0,"4.800,00",4800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03390,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,06/03/2025,12875,04711,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"5.300,00",5300.0,"6.800,00",6800.0,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04711,29250,MARCOS SORRILHA LEME-006452
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,06/03/2025,12873,04708,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"5.800,00",5800.0,"6.800,00",6800.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04708,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,06/03/2025,12868,04701,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"6.300,00",6300.0,"6.800,00",6800.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04701,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2025,880,32,01,00,3.3.90.30.00,18.541.6001-2.057,06/03/2025,12877,04713,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"6.800,00",6800.0,"6.800,00",6800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04713,58125,RODRIGO ZERBINO-007179
2025,881,32,01,00,3.3.90.30.00,18.541.6001-2.057,01/04/2025,12905,06995,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"7.300,00",7300.0,"8.800,00",8800.0,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06995,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2025,881,32,01,00,3.3.90.30.00,18.541.6001-2.057,01/04/2025,12914,07007,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"7.800,00",7800.0,"8.800,00",8800.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07007,58125,RODRIGO ZERBINO-007179
2025,881,32,01,00,3.3.90.30.00,18.541.6001-2.057,01/04/2025,12912,07005,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"8.300,00",8300.0,"8.800,00",8800.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07005,29250,MARCOS SORRILHA LEME-006452
2025,881,32,01,00,3.3.90.30.00,18.541.6001-2.057,01/04/2025,12910,07003,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"8.800,00",8800.0,"8.800,00",8800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07003,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2025,881,32,01,00,3.3.90.30.00,18.541.6001-2.057,05/05/2025,12948,10230,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"9.300,00",9300.0,"9.800,00",9800.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10230,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2025,881,32,01,00,3.3.90.30.00,18.541.6001-2.057,05/05/2025,12943,10223,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"9.800,00",9800.0,"9.800,00",9800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10223,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2025,881,32,01,00,3.3.90.30.00,18.541.6001-2.057,01/08/2025,30280,16472,MARCOS IZIDRO DA SILVA-007310,54341,"200,00",200.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16472,54341,MARCOS IZIDRO DA SILVA-007310
2025,882,32,01,00,3.3.90.39.00,18.541.6001-2.057,15/01/2025,12830,01039,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"200,00",200.0,"200,00",200.0,"700,00",700.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01039,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2025,882,32,01,00,3.3.90.39.00,18.541.6001-2.057,15/01/2025,12827,01035,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"700,00",700.0,"700,00",700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01035,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2025,882,32,01,00,3.3.90.39.00,18.541.6001-2.057,06/03/2025,12874,04710,MARCOS IZIDRO DA SILVA-005728,54341,"500,00",500.0,"1.200,00",1200.0,"1.200,00",1200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04710,54341,MARCOS IZIDRO DA SILVA-005728
2025,882,32,01,00,3.3.90.39.00,18.541.6001-2.057,01/04/2025,12911,07004,MARCOS IZIDRO DA SILVA-005728,54341,"500,00",500.0,"1.700,00",1700.0,"4.231,64",4231.64,"2.531,64",2531.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07004,54341,MARCOS IZIDRO DA SILVA-005728
2025,882,32,01,00,3.3.90.39.00,18.541.6001-2.057,25/04/2025,12951,07381,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"2.531,64",2531.64,"4.231,64",4231.64,"4.231,64",4231.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07381,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,882,32,01,00,3.3.90.39.00,18.541.6001-2.057,05/05/2025,12945,10226,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"4.731,64",4731.64,"4.731,64",4731.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10226,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2025,882,32,01,00,3.3.90.39.00,18.541.6001-2.057,02/06/2025,29589,11807,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"300,00",300.0,"5.031,64",5031.64,"5.031,64",5031.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11807,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2025,882,32,01,00,3.3.90.39.00,18.541.6001-2.057,01/08/2025,30277,16467,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"5.531,64",5531.64,"5.831,64",5831.64,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16467,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2025,883,32,01,00,3.3.90.39.00,18.541.6001-2.057,01/08/2025,30280,16473,MARCOS IZIDRO DA SILVA-007310,54341,"300,00",300.0,"5.831,64",5831.64,"5.831,64",5831.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16473,54341,MARCOS IZIDRO DA SILVA-007310
2025,883,32,01,00,3.3.90.39.00,18.541.6001-2.057,10/09/2025,17435,19393,CLEBSON APARECIDO RIBEIRO,31893,"500,00",500.0,"6.331,64",6331.64,"6.531,64",6531.64,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19393,31893,CLEBSON APARECIDO RIBEIRO
2025,883,32,01,00,3.3.90.39.00,18.541.6001-2.057,10/09/2025,30692,19241,MARCOS IZIDRO DA SILVA-007310,54341,"200,00",200.0,"6.531,64",6531.64,"6.531,64",6531.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19241,54341,MARCOS IZIDRO DA SILVA-007310
2025,884,32,01,00,3.3.90.39.00,18.541.6001-2.058,15/01/2025,12824,01029,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"400,00",400.0,"400,00",400.0,"247.378,28",247378.28,"246.978,28",246978.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01029,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,884,32,01,00,3.3.90.39.00,18.541.6001-2.058,27/01/2025,12841,02277,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"300,00",300.0,"700,00",700.0,"247.378,28",247378.28,"246.678,28",246678.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02277,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,884,32,01,00,3.3.90.39.00,18.541.6001-2.058,11/02/2025,12857,03890,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"600,00",600.0,"1.300,00",1300.0,"2.931.626,22",2931626.22,"2.930.326,22",2930326.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03890,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,884,32,01,00,3.3.90.39.00,18.541.6001-2.058,24/02/2025,12870,04914,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"250,00",250.0,"1.550,00",1550.0,"2.936.604,30",2936604.3,"2.935.054,30",2935054.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04914,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,884,32,01,00,3.3.90.39.00,18.541.6001-2.058,28/02/2025,12889,00115,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"64.541,67",64541.67,"66.091,67",66091.67,"2.936.604,30",2936604.3,"2.870.512,63",2870512.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00115,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2025,884,32,01,00,3.3.90.39.00,18.541.6001-2.058,06/03/2025,12929,03147,GUILHERME GROKE SILVA ME,33807,"3.382,00",3382.0,"69.473,67",69473.67,"2.936.604,30",2936604.3,"2.867.130,63",2867130.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03147,33807,GUILHERME GROKE SILVA ME
2025,884,32,01,00,3.3.90.39.00,18.541.6001-2.058,14/03/2025,12893,03129,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"446.973,67",446973.67,"2.937.204,30",2937204.3,"2.490.230,63",2490230.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03129,38793,CLINICA VETERINARIA RICARDO LTDA
2025,884,32,01,00,3.3.90.39.00,18.541.6001-2.058,18/03/2025,12893,06584,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"600,00",600.0,"447.573,67",447573.67,"2.937.204,30",2937204.3,"2.489.630,63",2489630.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06584,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,885,32,01,00,3.3.90.39.00,18.541.6001-2.058,28/03/2025,12913,03147,GUILHERME GROKE SILVA ME,33807,"3.382,00",3382.0,"450.955,67",450955.67,"2.937.204,30",2937204.3,"2.486.248,63",2486248.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03147,33807,GUILHERME GROKE SILVA ME
2025,885,32,01,00,3.3.90.39.00,18.541.6001-2.058,02/04/2025,12923,03129,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"828.455,67",828455.67,"2.937.404,30",2937404.3,"2.108.948,63",2108948.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03129,38793,CLINICA VETERINARIA RICARDO LTDA
2025,885,32,01,00,3.3.90.39.00,18.541.6001-2.058,03/04/2025,12912,07919,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"200,00",200.0,"828.655,67",828655.67,"2.937.404,30",2937404.3,"2.108.748,63",2108748.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07919,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,885,32,01,00,3.3.90.39.00,18.541.6001-2.058,04/04/2025,12933,00115,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"64.541,67",64541.67,"893.197,34",893197.34,"2.937.404,30",2937404.3,"2.044.206,96",2044206.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00115,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2025,885,32,01,00,3.3.90.39.00,18.541.6001-2.058,15/04/2025,06300,05233,SOCIEDADE DE ZOOLOGICOS DO BRASIL,27517,"3.500,00",3500.0,"896.697,34",896697.34,"2.937.904,30",2937904.3,"2.041.206,96",2041206.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05233,27517,SOCIEDADE DE ZOOLOGICOS DO BRASIL
2025,885,32,01,00,3.3.90.39.00,18.541.6001-2.058,16/04/2025,12924,09083,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"897.197,34",897197.34,"2.937.904,30",2937904.3,"2.040.706,96",2040706.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09083,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,885,32,01,00,3.3.90.39.00,18.541.6001-2.058,25/04/2025,12943,03147,GUILHERME GROKE SILVA ME,33807,"3.382,00",3382.0,"900.579,34",900579.34,"2.938.754,30",2938754.3,"2.038.174,96",2038174.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03147,33807,GUILHERME GROKE SILVA ME
2025,885,32,01,00,3.3.90.39.00,18.541.6001-2.058,25/04/2025,12941,03169,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"16.859,42",16859.42,"917.438,76",917438.76,"2.938.754,30",2938754.3,"2.021.315,54",2021315.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03169,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2025,885,32,01,00,3.3.90.39.00,18.541.6001-2.058,25/04/2025,12935,03129,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"1.294.938,76",1294938.76,"2.938.754,30",2938754.3,"1.643.815,54",1643815.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03129,38793,CLINICA VETERINARIA RICARDO LTDA
2025,885,32,01,00,3.3.90.39.00,18.541.6001-2.058,25/04/2025,12932,05234,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"122,40",122.4,"1.295.061,16",1295061.16,"2.938.754,30",2938754.3,"1.643.693,14",1643693.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05234,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,885,32,01,00,3.3.90.39.00,18.541.6001-2.058,25/04/2025,12941,00115,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"47.682,25",47682.25,"1.342.743,41",1342743.41,"2.938.754,30",2938754.3,"1.596.010,89",1596010.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00115,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2025,886,32,01,00,3.3.90.39.00,18.541.6001-2.058,29/04/2025,12932,09450,LEANDRO SILVA-005173,30627,"500,00",500.0,"1.343.243,41",1343243.41,"2.938.754,30",2938754.3,"1.595.510,89",1595510.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09450,30627,LEANDRO SILVA-005173
2025,886,32,01,00,3.3.90.39.00,18.541.6001-2.058,30/04/2025,12935,09447,LEANDRO SILVA-005173,30627,"350,00",350.0,"1.343.593,41",1343593.41,"2.938.754,30",2938754.3,"1.595.160,89",1595160.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09447,30627,LEANDRO SILVA-005173
2025,886,32,01,00,3.3.90.39.00,18.541.6001-2.058,30/04/2025,12947,00323,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"40,48",40.48,"1.343.633,89",1343633.89,"2.938.754,30",2938754.3,"1.595.120,41",1595120.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00323,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,886,32,01,00,3.3.90.39.00,18.541.6001-2.058,30/04/2025,12947,05234,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"78,06",78.06,"1.343.711,95",1343711.95,"1.928.551,30",1928551.3,"584.839,35",584839.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05234,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,886,32,01,00,3.3.90.39.00,18.541.6001-2.058,16/05/2025,12542,05234,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"122,40",122.4,"1.343.733,54",1343733.54,"1.957.237,47",1957237.47,"613.503,93",613503.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05234,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,886,32,01,00,3.3.90.39.00,18.541.6001-2.058,21/05/2025,12958,11800,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"300,00",300.0,"1.344.033,54",1344033.54,"1.958.737,47",1958737.47,"614.703,93",614703.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11800,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,886,32,01,00,3.3.90.39.00,18.541.6001-2.058,22/05/2025,12609,11984,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"1.500,00",1500.0,"1.345.533,54",1345533.54,"1.958.737,47",1958737.47,"613.203,93",613203.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11984,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,886,32,01,00,3.3.90.39.00,18.541.6001-2.058,30/05/2025,12671,03147,GUILHERME GROKE SILVA ME,33807,"3.382,00",3382.0,"1.348.563,44",1348563.44,"1.974.585,37",1974585.37,"626.021,93",626021.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03147,33807,GUILHERME GROKE SILVA ME
2025,886,32,01,00,3.3.90.39.00,18.541.6001-2.058,06/06/2025,12975,12829,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"200,00",200.0,"1.348.763,44",1348763.44,"1.974.585,37",1974585.37,"625.821,93",625821.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12829,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,887,32,01,00,3.3.90.39.00,18.541.6001-2.058,23/06/2025,12991,13950,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"1.349.263,44",1349263.44,"1.975.085,37",1975085.37,"625.821,93",625821.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13950,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,887,32,01,00,3.3.90.39.00,18.541.6001-2.058,27/06/2025,29998,03147,GUILHERME GROKE SILVA ME,33807,"3.382,00",3382.0,"1.352.645,44",1352645.44,"1.975.085,37",1975085.37,"622.439,93",622439.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03147,33807,GUILHERME GROKE SILVA ME
2025,887,32,01,00,3.3.90.39.00,18.541.6001-2.058,03/07/2025,30052,14903,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"450,00",450.0,"1.353.095,44",1353095.44,"1.975.535,37",1975535.37,"622.439,93",622439.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14903,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,887,32,01,00,3.3.90.39.00,18.541.6001-2.058,04/07/2025,30098,03169,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"64.541,67",64541.67,"1.417.637,11",1417637.11,"1.975.935,37",1975935.37,"558.298,26",558298.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03169,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2025,887,32,01,00,3.3.90.39.00,18.541.6001-2.058,11/07/2025,30128,15779,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"400,00",400.0,"1.418.037,11",1418037.11,"1.975.935,37",1975935.37,"557.898,26",557898.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15779,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,887,32,01,00,3.3.90.39.00,18.541.6001-2.058,11/07/2025,30131,05234,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"122,40",122.4,"1.418.159,51",1418159.51,"1.975.935,37",1975935.37,"557.775,86",557775.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05234,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,887,32,01,00,3.3.90.39.00,18.541.6001-2.058,11/07/2025,30131,05234,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"122,40",122.4,"1.418.281,91",1418281.91,"1.975.935,37",1975935.37,"557.653,46",557653.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05234,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,887,32,01,00,3.3.90.39.00,18.541.6001-2.058,25/07/2025,30292,16583,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"1.418.781,91",1418781.91,"1.990.702,77",1990702.77,"571.920,86",571920.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16583,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,887,32,01,00,3.3.90.39.00,18.541.6001-2.058,25/07/2025,30347,03147,GUILHERME GROKE SILVA ME,33807,"3.382,00",3382.0,"1.422.163,91",1422163.91,"1.990.702,77",1990702.77,"568.538,86",568538.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03147,33807,GUILHERME GROKE SILVA ME
2025,888,32,01,00,3.3.90.39.00,18.541.6001-2.058,13/08/2025,13048,17719,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"400,00",400.0,"1.422.563,91",1422563.91,"1.991.402,77",1991402.77,"568.838,86",568838.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17719,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,888,32,01,00,3.3.90.39.00,18.541.6001-2.058,14/08/2025,13050,05234,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"122,40",122.4,"1.422.686,31",1422686.31,"1.991.402,77",1991402.77,"568.716,46",568716.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05234,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,888,32,01,00,3.3.90.39.00,18.541.6001-2.058,21/08/2025,30546,17905,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"300,00",300.0,"1.422.986,31",1422986.31,"1.991.402,77",1991402.77,"568.416,46",568416.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17905,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,888,32,01,00,3.3.90.39.00,18.541.6001-2.058,22/08/2025,30580,12650,GUILHERME GROKE SILVA ME,33807,"2.000,00",2000.0,"1.424.986,31",1424986.31,"1.991.402,77",1991402.77,"566.416,46",566416.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12650,33807,GUILHERME GROKE SILVA ME
2025,888,32,01,00,3.3.90.39.00,18.541.6001-2.058,29/08/2025,30697,03169,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"64.541,67",64541.67,"1.489.527,98",1489527.98,"1.991.702,77",1991702.77,"502.174,79",502174.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03169,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2025,888,32,01,00,3.3.90.39.00,18.541.6001-2.058,03/09/2025,30718,19606,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"300,00",300.0,"1.489.827,98",1489827.98,"1.991.702,77",1991702.77,"501.874,79",501874.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19606,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,888,32,01,00,3.3.90.39.00,18.541.6001-2.058,15/09/2025,30836,20569,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"150,00",150.0,"1.489.977,98",1489977.98,"1.991.852,77",1991852.77,"501.874,79",501874.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20569,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,888,32,01,00,3.3.90.39.00,18.541.6001-2.058,19/09/2025,30922,03147,GUILHERME GROKE SILVA ME,33807,"3.382,00",3382.0,"1.493.359,98",1493359.98,"1.991.852,77",1991852.77,"498.492,79",498492.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03147,33807,GUILHERME GROKE SILVA ME
2025,888,32,01,00,3.3.90.39.00,18.541.6001-2.058,19/09/2025,30922,03147,GUILHERME GROKE SILVA ME,33807,"3.089,00",3089.0,"1.496.448,98",1496448.98,"1.991.852,77",1991852.77,"495.403,79",495403.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03147,33807,GUILHERME GROKE SILVA ME
2025,889,32,01,00,3.3.90.39.00,18.541.6001-2.058,26/09/2025,30959,21094,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"400,00",400.0,"1.496.848,98",1496848.98,"2.001.576,77",2001576.77,"504.727,79",504727.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21094,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,889,32,01,00,3.3.90.39.00,18.541.6001-2.058,26/09/2025,31001,12650,GUILHERME GROKE SILVA ME,33807,"2.000,00",2000.0,"1.498.848,98",1498848.98,"2.001.576,77",2001576.77,"502.727,79",502727.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12650,33807,GUILHERME GROKE SILVA ME
2025,889,32,01,00,3.3.90.39.00,18.541.6001-2.058,08/10/2025,31062,21475,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"380,00",380.0,"1.499.228,98",1499228.98,"2.001.956,77",2001956.77,"502.727,79",502727.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21475,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,889,32,01,00,3.3.90.39.00,18.541.6001-2.058,23/10/2025,31201,22617,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"300,00",300.0,"1.499.528,98",1499528.98,"2.002.323,01",2002323.01,"502.794,03",502794.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22617,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,889,32,01,00,3.3.90.39.00,18.541.6001-2.058,24/10/2025,31248,12650,GUILHERME GROKE SILVA ME,33807,"2.000,00",2000.0,"1.501.528,98",1501528.98,"2.002.323,01",2002323.01,"500.794,03",500794.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12650,33807,GUILHERME GROKE SILVA ME
2025,889,32,01,00,3.3.90.39.00,18.541.6001-2.058,24/10/2025,31242,05234,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"122,40",122.4,"1.501.651,38",1501651.38,"2.002.323,01",2002323.01,"500.671,63",500671.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05234,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,889,32,01,00,3.3.90.39.00,18.541.6001-2.058,24/10/2025,31242,05234,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"122,40",122.4,"1.501.773,78",1501773.78,"2.002.323,01",2002323.01,"500.549,23",500549.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05234,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,889,32,01,00,3.3.90.39.00,18.541.6001-2.058,19/11/2025,31435,12650,GUILHERME GROKE SILVA ME,33807,"2.000,00",2000.0,"1.503.773,78",1503773.78,"2.003.851,86",2003851.86,"500.078,08",500078.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12650,33807,GUILHERME GROKE SILVA ME
2025,889,32,01,00,3.3.90.39.00,18.541.6001-2.058,19/11/2025,23360,05234,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"122,40",122.4,"1.503.896,18",1503896.18,"2.004.051,86",2004051.86,"500.155,68",500155.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05234,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,889,32,01,00,3.3.90.39.00,18.541.6001-2.058,27/11/2025,31491,24385,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"200,00",200.0,"1.504.096,18",1504096.18,"2.004.051,86",2004051.86,"499.955,68",499955.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24385,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,889,32,01,00,3.3.90.39.00,18.541.6001-2.058,05/12/2025,31610,21097,GUILHERME GROKE SILVA ME,33807,"3.382,00",3382.0,"1.507.478,18",1507478.18,"2.004.051,86",2004051.86,"496.573,68",496573.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21097,33807,GUILHERME GROKE SILVA ME
2025,890,32,01,00,3.3.90.39.00,18.541.6001-2.058,09/12/2025,31638,25511,CLINICA VETERINARIA RICARDO LTDA,38793,"30.000,00",30000.0,"1.537.478,18",1537478.18,"2.004.051,86",2004051.86,"466.573,68",466573.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25511,38793,CLINICA VETERINARIA RICARDO LTDA
2025,890,32,01,00,3.3.90.39.00,18.541.6001-2.058,19/12/2025,31719,12650,GUILHERME GROKE SILVA ME,33807,"2.000,00",2000.0,"1.539.478,18",1539478.18,"1.544.376,35",1544376.35,"4.898,17",4898.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12650,33807,GUILHERME GROKE SILVA ME
2025,890,32,01,00,3.3.90.39.00,18.541.6001-2.058,19/12/2025,31719,21097,GUILHERME GROKE SILVA ME,33807,"3.382,00",3382.0,"1.542.860,18",1542860.18,"1.544.376,35",1544376.35,"1.516,17",1516.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21097,33807,GUILHERME GROKE SILVA ME
2025,890,32,01,00,3.3.90.39.00,18.541.6001-2.058,19/12/2025,31721,24040,VN SOARES - VIAJE BEM MAIS LTDA,59215,"1.516,17",1516.17,"1.544.376,35",1544376.35,"1.544.376,35",1544376.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24040,59215,VN SOARES - VIAJE BEM MAIS LTDA
2025,891,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/01/2025,12834,01097,MIKHAEL NICOLAS EL HADI,36907,"20,00",20.0,"20,00",20.0,"357.908,19",357908.19,"357.888,19",357888.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01097,36907,MIKHAEL NICOLAS EL HADI
2025,891,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/01/2025,12833,01105,CARMEN ZACHARIAS EL HADI,36908,"20,00",20.0,"40,00",40.0,"357.908,19",357908.19,"357.868,19",357868.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01105,36908,CARMEN ZACHARIAS EL HADI
2025,891,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/02/2025,12878,03121,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"9.890,00",9890.0,"936.352,49",936352.49,"926.462,49",926462.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03121,37202,JOSE ADOLFO DA SILVA JUNIOR
2025,891,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/02/2025,12876,04578,IVONE DE FATIMA ROMAN GONGORA,24509,"6.567,60",6567.6,"16.457,60",16457.6,"936.352,49",936352.49,"919.894,89",919894.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04578,24509,IVONE DE FATIMA ROMAN GONGORA
2025,891,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/02/2025,12880,01697,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"28.263,95",28263.95,"936.352,49",936352.49,"908.088,54",908088.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01697,41904,NEURISTELA NUNES DE ALMEIDA
2025,891,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/02/2025,12879,03122,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"38.113,95",38113.95,"936.352,49",936352.49,"898.238,54",898238.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03122,37610,MARCOS ROGERIO BAVIA
2025,891,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/02/2025,12875,02162,NEUSA CONCEICAO DOS SANTOS,39352,"4.999,76",4999.76,"43.113,71",43113.71,"701.708,19",701708.19,"658.594,48",658594.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02162,39352,NEUSA CONCEICAO DOS SANTOS
2025,891,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/02/2025,12881,02893,JOSE HENRIQUE ZANELLA,29300,"3.100,50",3100.5,"46.214,21",46214.21,"701.708,19",701708.19,"655.493,98",655493.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02893,29300,JOSE HENRIQUE ZANELLA
2025,891,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/02/2025,12883,02174,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"56.879,86",56879.86,"701.708,19",701708.19,"644.828,33",644828.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02174,36907,MIKHAEL NICOLAS EL HADI
2025,891,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/02/2025,12884,02176,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"67.545,51",67545.51,"701.708,19",701708.19,"634.162,68",634162.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02176,36908,CARMEN ZACHARIAS EL HADI
2025,891,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/02/2025,12882,02895,MARIA AMELIA VIEIRA ZANELLA,29301,"3.100,50",3100.5,"70.646,01",70646.01,"701.708,19",701708.19,"631.062,18",631062.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02895,29301,MARIA AMELIA VIEIRA ZANELLA
2025,891,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/02/2025,12882,02890,SALVADOR JOAQUIM FERRAZ,20213,"2.982,88",2982.88,"73.628,89",73628.89,"701.708,19",701708.19,"628.079,30",628079.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02890,20213,SALVADOR JOAQUIM FERRAZ
2025,891,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/02/2025,12881,02891,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.982,88",2982.88,"76.611,77",76611.77,"701.708,19",701708.19,"625.096,42",625096.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02891,20214,ELIETE GONCALVES GARCIA FERRAZ
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/03/2025,12905,03546,J BELLINI PART E ADM LTDA,49630,"11.500,00",11500.0,"88.111,77",88111.77,"723.039,49",723039.49,"634.927,72",634927.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03546,49630,J BELLINI PART E ADM LTDA
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/03/2025,12901,02162,NEUSA CONCEICAO DOS SANTOS,39352,"2.833,20",2833.2,"90.944,97",90944.97,"723.039,49",723039.49,"632.094,52",632094.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02162,39352,NEUSA CONCEICAO DOS SANTOS
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/03/2025,12902,03122,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"100.794,97",100794.97,"723.039,49",723039.49,"622.244,52",622244.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03122,37610,MARCOS ROGERIO BAVIA
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/03/2025,12901,03121,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"110.644,97",110644.97,"723.039,49",723039.49,"612.394,52",612394.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03121,37202,JOSE ADOLFO DA SILVA JUNIOR
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/03/2025,12900,02890,SALVADOR JOAQUIM FERRAZ,20213,"2.982,88",2982.88,"113.627,85",113627.85,"723.039,49",723039.49,"609.411,64",609411.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02890,20213,SALVADOR JOAQUIM FERRAZ
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/03/2025,12899,02891,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.982,88",2982.88,"116.610,73",116610.73,"723.039,49",723039.49,"606.428,76",606428.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02891,20214,ELIETE GONCALVES GARCIA FERRAZ
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/03/2025,12903,01697,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"128.417,08",128417.08,"723.039,49",723039.49,"594.622,41",594622.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01697,41904,NEURISTELA NUNES DE ALMEIDA
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/03/2025,12929,06762,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"139.082,73",139082.73,"723.039,49",723039.49,"583.956,76",583956.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06762,36907,MIKHAEL NICOLAS EL HADI
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/03/2025,12928,06764,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"149.748,38",149748.38,"723.039,49",723039.49,"573.291,11",573291.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06764,36908,CARMEN ZACHARIAS EL HADI
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/03/2025,12927,02895,MARIA AMELIA VIEIRA ZANELLA,29301,"3.100,50",3100.5,"152.848,88",152848.88,"723.039,49",723039.49,"570.190,61",570190.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02895,29301,MARIA AMELIA VIEIRA ZANELLA
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/03/2025,12926,02893,JOSE HENRIQUE ZANELLA,29300,"3.100,50",3100.5,"155.949,38",155949.38,"723.039,49",723039.49,"567.090,11",567090.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02893,29300,JOSE HENRIQUE ZANELLA
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/04/2025,12925,08748,ELIETE GONCALVES GARCIA FERRAZ,20214,"135,03",135.03,"156.084,41",156084.41,"725.740,09",725740.09,"569.655,68",569655.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08748,20214,ELIETE GONCALVES GARCIA FERRAZ
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/04/2025,12925,03618,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.982,88",2982.88,"159.067,29",159067.29,"725.740,09",725740.09,"566.672,80",566672.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03618,20214,ELIETE GONCALVES GARCIA FERRAZ
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/04/2025,12927,03121,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"168.917,29",168917.29,"725.740,09",725740.09,"556.822,80",556822.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03121,37202,JOSE ADOLFO DA SILVA JUNIOR
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/04/2025,12926,03619,SALVADOR JOAQUIM FERRAZ,28569,"2.982,88",2982.88,"171.900,17",171900.17,"725.740,09",725740.09,"553.839,92",553839.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03619,28569,SALVADOR JOAQUIM FERRAZ
2025,892,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/04/2025,12926,08749,SALVADOR JOAQUIM FERRAZ,28569,"135,03",135.03,"172.035,20",172035.2,"725.740,09",725740.09,"553.704,89",553704.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08749,28569,SALVADOR JOAQUIM FERRAZ
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/04/2025,12928,03122,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"181.885,20",181885.2,"725.740,09",725740.09,"543.854,89",543854.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03122,37610,MARCOS ROGERIO BAVIA
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/04/2025,12935,02895,MARIA AMELIA VIEIRA ZANELLA,29301,"3.100,50",3100.5,"184.985,70",184985.7,"725.740,09",725740.09,"540.754,39",540754.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02895,29301,MARIA AMELIA VIEIRA ZANELLA
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/04/2025,12934,02893,JOSE HENRIQUE ZANELLA,29300,"3.100,50",3100.5,"188.086,20",188086.2,"725.740,09",725740.09,"537.653,89",537653.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02893,29300,JOSE HENRIQUE ZANELLA
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/04/2025,12936,03546,J BELLINI PART E ADM LTDA,49630,"11.500,00",11500.0,"199.586,20",199586.2,"725.740,09",725740.09,"526.153,89",526153.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03546,49630,J BELLINI PART E ADM LTDA
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/04/2025,08020,10248,CARMEN ZACHARIAS EL HADI,36908,"21.331,30",21331.3,"220.917,50",220917.5,"747.071,39",747071.39,"526.153,89",526153.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10248,36908,CARMEN ZACHARIAS EL HADI
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/04/2025,12945,01697,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"232.723,85",232723.85,"747.071,39",747071.39,"514.347,54",514347.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01697,41904,NEURISTELA NUNES DE ALMEIDA
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/05/2025,12597,03122,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"242.573,85",242573.85,"939.053,09",939053.09,"696.479,24",696479.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03122,37610,MARCOS ROGERIO BAVIA
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/05/2025,12596,03121,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"252.423,85",252423.85,"939.053,09",939053.09,"686.629,24",686629.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03121,37202,JOSE ADOLFO DA SILVA JUNIOR
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/05/2025,12598,03546,J BELLINI PART E ADM LTDA,49630,"11.500,00",11500.0,"263.923,85",263923.85,"939.053,09",939053.09,"675.129,24",675129.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03546,49630,J BELLINI PART E ADM LTDA
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/05/2025,12558,08749,SALVADOR JOAQUIM FERRAZ,28569,"1.215,27",1215.27,"265.139,12",265139.12,"939.053,09",939053.09,"673.913,97",673913.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08749,28569,SALVADOR JOAQUIM FERRAZ
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/05/2025,12558,03619,SALVADOR JOAQUIM FERRAZ,28569,"1.902,64",1902.64,"267.041,76",267041.76,"939.053,09",939053.09,"672.011,33",672011.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03619,28569,SALVADOR JOAQUIM FERRAZ
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/05/2025,12557,08748,ELIETE GONCALVES GARCIA FERRAZ,20214,"1.215,27",1215.27,"268.257,03",268257.03,"939.053,09",939053.09,"670.796,06",670796.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08748,20214,ELIETE GONCALVES GARCIA FERRAZ
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/05/2025,12557,03618,ELIETE GONCALVES GARCIA FERRAZ,20214,"1.902,64",1902.64,"270.159,67",270159.67,"939.053,09",939053.09,"668.893,42",668893.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03618,20214,ELIETE GONCALVES GARCIA FERRAZ
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/05/2025,12569,11699,CARMEN ZACHARIAS EL HADI,36908,"21.331,30",21331.3,"291.490,97",291490.97,"939.053,09",939053.09,"647.562,12",647562.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11699,36908,CARMEN ZACHARIAS EL HADI
2025,893,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/05/2025,12599,01697,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"303.297,32",303297.32,"939.053,09",939053.09,"635.755,77",635755.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01697,41904,NEURISTELA NUNES DE ALMEIDA
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/05/2025,12695,02895,MARIA AMELIA VIEIRA ZANELLA,29301,"3.100,50",3100.5,"306.397,82",306397.82,"939.053,09",939053.09,"632.655,27",632655.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02895,29301,MARIA AMELIA VIEIRA ZANELLA
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/05/2025,12694,02893,JOSE HENRIQUE ZANELLA,29300,"3.100,50",3100.5,"309.498,32",309498.32,"939.053,09",939053.09,"629.554,77",629554.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02893,29300,JOSE HENRIQUE ZANELLA
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/06/2025,29901,11699,CARMEN ZACHARIAS EL HADI,36908,"21.331,30",21331.3,"330.829,62",330829.62,"939.053,09",939053.09,"608.223,47",608223.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11699,36908,CARMEN ZACHARIAS EL HADI
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/06/2025,29904,03121,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"340.679,62",340679.62,"939.053,09",939053.09,"598.373,47",598373.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03121,37202,JOSE ADOLFO DA SILVA JUNIOR
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/06/2025,29903,03546,J BELLINI PART E ADM LTDA,49630,"11.500,00",11500.0,"352.179,62",352179.62,"939.053,09",939053.09,"586.873,47",586873.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03546,49630,J BELLINI PART E ADM LTDA
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/06/2025,29885,03618,ELIETE GONCALVES GARCIA FERRAZ,20214,"3.117,91",3117.91,"355.297,53",355297.53,"939.053,09",939053.09,"583.755,56",583755.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03618,20214,ELIETE GONCALVES GARCIA FERRAZ
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/06/2025,29905,03122,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"365.147,53",365147.53,"939.053,09",939053.09,"573.905,56",573905.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03122,37610,MARCOS ROGERIO BAVIA
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/06/2025,29886,03619,SALVADOR JOAQUIM FERRAZ,28569,"3.117,91",3117.91,"368.265,44",368265.44,"939.053,09",939053.09,"570.787,65",570787.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03619,28569,SALVADOR JOAQUIM FERRAZ
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,27/06/2025,29983,02893,JOSE HENRIQUE ZANELLA,29300,"3.100,50",3100.5,"371.365,94",371365.94,"939.053,09",939053.09,"567.687,15",567687.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02893,29300,JOSE HENRIQUE ZANELLA
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,27/06/2025,29984,02895,MARIA AMELIA VIEIRA ZANELLA,29301,"3.100,50",3100.5,"374.466,44",374466.44,"939.053,09",939053.09,"564.586,65",564586.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02895,29301,MARIA AMELIA VIEIRA ZANELLA
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/07/2025,30175,03122,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"384.316,44",384316.44,"939.053,09",939053.09,"554.736,65",554736.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03122,37610,MARCOS ROGERIO BAVIA
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/07/2025,30174,03121,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"394.166,44",394166.44,"939.053,09",939053.09,"544.886,65",544886.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03121,37202,JOSE ADOLFO DA SILVA JUNIOR
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/07/2025,30194,03619,SALVADOR JOAQUIM FERRAZ,28569,"3.117,91",3117.91,"397.284,35",397284.35,"939.053,09",939053.09,"541.768,74",541768.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03619,28569,SALVADOR JOAQUIM FERRAZ
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/07/2025,30196,03546,J BELLINI PART E ADM LTDA,49630,"11.500,00",11500.0,"408.784,35",408784.35,"939.053,09",939053.09,"530.268,74",530268.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03546,49630,J BELLINI PART E ADM LTDA
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/07/2025,30197,01697,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"420.590,70",420590.7,"939.053,09",939053.09,"518.462,39",518462.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01697,41904,NEURISTELA NUNES DE ALMEIDA
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/07/2025,30193,03618,ELIETE GONCALVES GARCIA FERRAZ,20214,"3.117,91",3117.91,"423.708,61",423708.61,"939.053,09",939053.09,"515.344,48",515344.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03618,20214,ELIETE GONCALVES GARCIA FERRAZ
2025,894,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/07/2025,30197,01697,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"435.514,96",435514.96,"939.053,09",939053.09,"503.538,13",503538.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01697,41904,NEURISTELA NUNES DE ALMEIDA
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,18/07/2025,30218,10766,CARMEN ZACHARIAS EL HADI,36908,"21.331,30",21331.3,"456.846,26",456846.26,"939.053,09",939053.09,"482.206,83",482206.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10766,36908,CARMEN ZACHARIAS EL HADI
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/07/2025,30312,02895,MARIA AMELIA VIEIRA ZANELLA,29301,"3.100,50",3100.5,"459.946,76",459946.76,"939.053,09",939053.09,"479.106,33",479106.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02895,29301,MARIA AMELIA VIEIRA ZANELLA
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/07/2025,30311,02893,JOSE HENRIQUE ZANELLA,29300,"3.100,50",3100.5,"463.047,26",463047.26,"939.053,09",939053.09,"476.005,83",476005.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02893,29300,JOSE HENRIQUE ZANELLA
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,14/08/2025,13059,10766,CARMEN ZACHARIAS EL HADI,36908,"21.331,30",21331.3,"484.378,56",484378.56,"939.053,09",939053.09,"454.674,53",454674.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10766,36908,CARMEN ZACHARIAS EL HADI
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,14/08/2025,13049,03619,SALVADOR JOAQUIM FERRAZ,28569,"3.117,91",3117.91,"487.496,47",487496.47,"939.053,09",939053.09,"451.556,62",451556.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03619,28569,SALVADOR JOAQUIM FERRAZ
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,14/08/2025,13048,03618,ELIETE GONCALVES GARCIA FERRAZ,20214,"3.117,91",3117.91,"490.614,38",490614.38,"939.053,09",939053.09,"448.438,71",448438.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03618,20214,ELIETE GONCALVES GARCIA FERRAZ
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/08/2025,30523,03546,J BELLINI PART E ADM LTDA,49630,"11.500,00",11500.0,"502.114,38",502114.38,"939.053,09",939053.09,"436.938,71",436938.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03546,49630,J BELLINI PART E ADM LTDA
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/08/2025,30525,03122,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"511.964,38",511964.38,"939.053,09",939053.09,"427.088,71",427088.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03122,37610,MARCOS ROGERIO BAVIA
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/08/2025,30524,03121,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"521.814,38",521814.38,"939.053,09",939053.09,"417.238,71",417238.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03121,37202,JOSE ADOLFO DA SILVA JUNIOR
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/08/2025,30522,01697,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"533.620,73",533620.73,"939.053,09",939053.09,"405.432,36",405432.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01697,41904,NEURISTELA NUNES DE ALMEIDA
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,29/08/2025,30652,02893,JOSE HENRIQUE ZANELLA,29300,"3.100,50",3100.5,"536.721,23",536721.23,"939.053,09",939053.09,"402.331,86",402331.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02893,29300,JOSE HENRIQUE ZANELLA
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,29/08/2025,30653,02895,MARIA AMELIA VIEIRA ZANELLA,29301,"3.100,50",3100.5,"539.821,73",539821.73,"939.053,09",939053.09,"399.231,36",399231.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02895,29301,MARIA AMELIA VIEIRA ZANELLA
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/09/2025,30865,03618,ELIETE GONCALVES GARCIA FERRAZ,20214,"3.117,91",3117.91,"542.939,64",542939.64,"939.053,09",939053.09,"396.113,45",396113.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03618,20214,ELIETE GONCALVES GARCIA FERRAZ
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/09/2025,30866,03619,SALVADOR JOAQUIM FERRAZ,28569,"3.117,91",3117.91,"546.057,55",546057.55,"939.053,09",939053.09,"392.995,54",392995.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03619,28569,SALVADOR JOAQUIM FERRAZ
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/09/2025,30871,03546,J BELLINI PART E ADM LTDA,49630,"11.500,00",11500.0,"557.557,55",557557.55,"939.053,09",939053.09,"381.495,54",381495.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03546,49630,J BELLINI PART E ADM LTDA
2025,895,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/09/2025,30874,03121,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"567.407,55",567407.55,"939.053,09",939053.09,"371.645,54",371645.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03121,37202,JOSE ADOLFO DA SILVA JUNIOR
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/09/2025,30875,03122,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"577.257,55",577257.55,"939.053,09",939053.09,"361.795,54",361795.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03122,37610,MARCOS ROGERIO BAVIA
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/09/2025,30876,01697,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"589.063,90",589063.9,"939.053,09",939053.09,"349.989,19",349989.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01697,41904,NEURISTELA NUNES DE ALMEIDA
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/09/2025,30899,10766,CARMEN ZACHARIAS EL HADI,36908,"21.331,30",21331.3,"610.395,20",610395.2,"939.053,09",939053.09,"328.657,89",328657.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10766,36908,CARMEN ZACHARIAS EL HADI
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,26/09/2025,30971,02893,JOSE HENRIQUE ZANELLA,29300,"3.100,50",3100.5,"613.495,70",613495.7,"939.053,09",939053.09,"325.557,39",325557.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02893,29300,JOSE HENRIQUE ZANELLA
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,26/09/2025,30972,02895,MARIA AMELIA VIEIRA ZANELLA,29301,"3.100,50",3100.5,"616.596,20",616596.2,"939.053,09",939053.09,"322.456,89",322456.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02895,29301,MARIA AMELIA VIEIRA ZANELLA
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/10/2025,31140,03618,ELIETE GONCALVES GARCIA FERRAZ,20214,"3.117,91",3117.91,"619.714,11",619714.11,"939.053,09",939053.09,"319.338,98",319338.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03618,20214,ELIETE GONCALVES GARCIA FERRAZ
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/10/2025,31141,03619,SALVADOR JOAQUIM FERRAZ,28569,"3.117,91",3117.91,"622.832,02",622832.02,"939.053,09",939053.09,"316.221,07",316221.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03619,28569,SALVADOR JOAQUIM FERRAZ
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/10/2025,31141,01697,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"634.638,37",634638.37,"939.053,09",939053.09,"304.414,72",304414.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01697,41904,NEURISTELA NUNES DE ALMEIDA
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/10/2025,31142,03121,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"644.488,37",644488.37,"939.053,09",939053.09,"294.564,72",294564.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03121,37202,JOSE ADOLFO DA SILVA JUNIOR
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/10/2025,31143,03122,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"654.338,37",654338.37,"939.053,09",939053.09,"284.714,72",284714.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03122,37610,MARCOS ROGERIO BAVIA
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/10/2025,31144,03546,J BELLINI PART E ADM LTDA,49630,"11.500,00",11500.0,"665.838,37",665838.37,"939.053,09",939053.09,"273.214,72",273214.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03546,49630,J BELLINI PART E ADM LTDA
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/10/2025,31145,10766,CARMEN ZACHARIAS EL HADI,36908,"21.331,30",21331.3,"687.169,67",687169.67,"939.053,09",939053.09,"251.883,42",251883.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10766,36908,CARMEN ZACHARIAS EL HADI
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,31/10/2025,31270,02893,JOSE HENRIQUE ZANELLA,29300,"3.100,50",3100.5,"690.270,17",690270.17,"939.053,09",939053.09,"248.782,92",248782.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02893,29300,JOSE HENRIQUE ZANELLA
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,31/10/2025,31271,02895,MARIA AMELIA VIEIRA ZANELLA,29301,"3.100,50",3100.5,"693.370,67",693370.67,"939.053,09",939053.09,"245.682,42",245682.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02895,29301,MARIA AMELIA VIEIRA ZANELLA
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/11/2025,31443,03618,ELIETE GONCALVES GARCIA FERRAZ,20214,"3.117,91",3117.91,"696.488,58",696488.58,"939.053,09",939053.09,"242.564,51",242564.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03618,20214,ELIETE GONCALVES GARCIA FERRAZ
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/11/2025,31444,03619,SALVADOR JOAQUIM FERRAZ,28569,"3.117,91",3117.91,"699.606,49",699606.49,"939.053,09",939053.09,"239.446,60",239446.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03619,28569,SALVADOR JOAQUIM FERRAZ
2025,896,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/11/2025,31427,10766,CARMEN ZACHARIAS EL HADI,36908,"21.331,30",21331.3,"720.937,79",720937.79,"939.053,09",939053.09,"218.115,30",218115.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10766,36908,CARMEN ZACHARIAS EL HADI
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/11/2025,31428,01697,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"732.744,14",732744.14,"939.053,09",939053.09,"206.308,95",206308.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01697,41904,NEURISTELA NUNES DE ALMEIDA
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/11/2025,31429,03121,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"742.594,14",742594.14,"939.053,09",939053.09,"196.458,95",196458.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03121,37202,JOSE ADOLFO DA SILVA JUNIOR
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/11/2025,31430,03122,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"752.444,14",752444.14,"950.859,44",950859.44,"198.415,30",198415.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03122,37610,MARCOS ROGERIO BAVIA
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/11/2025,31482,03546,J BELLINI PART E ADM LTDA,49630,"11.500,00",11500.0,"763.944,14",763944.14,"950.859,44",950859.44,"186.915,30",186915.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03546,49630,J BELLINI PART E ADM LTDA
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/11/2025,31483,02893,JOSE HENRIQUE ZANELLA,29300,"3.100,50",3100.5,"767.044,64",767044.64,"950.859,44",950859.44,"183.814,80",183814.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02893,29300,JOSE HENRIQUE ZANELLA
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/11/2025,31484,02895,MARIA AMELIA VIEIRA ZANELLA,29301,"3.100,50",3100.5,"770.145,14",770145.14,"950.859,44",950859.44,"180.714,30",180714.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02895,29301,MARIA AMELIA VIEIRA ZANELLA
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/12/2025,31758,03618,ELIETE GONCALVES GARCIA FERRAZ,20214,"3.117,91",3117.91,"773.263,05",773263.05,"858.725,96",858725.96,"85.462,91",85462.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03618,20214,ELIETE GONCALVES GARCIA FERRAZ
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/12/2025,31759,03619,SALVADOR JOAQUIM FERRAZ,28569,"3.117,91",3117.91,"776.380,96",776380.96,"858.725,96",858725.96,"82.345,00",82345.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03619,28569,SALVADOR JOAQUIM FERRAZ
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/12/2025,31777,02893,JOSE HENRIQUE ZANELLA,29300,"3.100,50",3100.5,"779.481,46",779481.46,"858.725,96",858725.96,"79.244,50",79244.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02893,29300,JOSE HENRIQUE ZANELLA
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/12/2025,31778,02895,MARIA AMELIA VIEIRA ZANELLA,29301,"3.100,50",3100.5,"782.581,96",782581.96,"858.725,96",858725.96,"76.144,00",76144.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02895,29301,MARIA AMELIA VIEIRA ZANELLA
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/12/2025,31779,01697,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"794.388,31",794388.31,"858.725,96",858725.96,"64.337,65",64337.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01697,41904,NEURISTELA NUNES DE ALMEIDA
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/12/2025,31780,03546,J BELLINI PART E ADM LTDA,49630,"11.500,00",11500.0,"805.888,31",805888.31,"858.725,96",858725.96,"52.837,65",52837.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03546,49630,J BELLINI PART E ADM LTDA
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/12/2025,31781,10766,CARMEN ZACHARIAS EL HADI,36908,"21.331,30",21331.3,"827.219,61",827219.61,"858.725,96",858725.96,"31.506,35",31506.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10766,36908,CARMEN ZACHARIAS EL HADI
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/12/2025,31782,03121,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"837.069,61",837069.61,"858.725,96",858725.96,"21.656,35",21656.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03121,37202,JOSE ADOLFO DA SILVA JUNIOR
2025,897,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/12/2025,31783,03122,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"846.919,61",846919.61,"858.725,96",858725.96,"11.806,35",11806.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03122,37610,MARCOS ROGERIO BAVIA
2025,898,06,01,00,3.3.90.39.00,04.122.7002-2.071,21/02/2025,12875,01702,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"48.000,00",48000.0,"834.000,00",834000.0,"786.000,00",786000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01702,00034,BANCO DE OLHOS DE SOROCABA
2025,898,06,01,00,3.3.90.39.00,04.122.7002-2.071,07/03/2025,12885,01694,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"85.500,00",85500.0,"834.000,00",834000.0,"748.500,00",748500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01694,00034,BANCO DE OLHOS DE SOROCABA
2025,898,06,01,00,3.3.90.39.00,04.122.7002-2.071,21/03/2025,12904,01702,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"133.500,00",133500.0,"834.000,00",834000.0,"700.500,00",700500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01702,00034,BANCO DE OLHOS DE SOROCABA
2025,898,06,01,00,3.3.90.39.00,04.122.7002-2.071,04/04/2025,12917,01694,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"171.000,00",171000.0,"834.000,00",834000.0,"663.000,00",663000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01694,00034,BANCO DE OLHOS DE SOROCABA
2025,898,06,01,00,3.3.90.39.00,04.122.7002-2.071,16/04/2025,12926,01702,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"219.000,00",219000.0,"834.000,00",834000.0,"615.000,00",615000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01702,00034,BANCO DE OLHOS DE SOROCABA
2025,898,06,01,00,3.3.90.39.00,04.122.7002-2.071,28/04/2025,07109,01694,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"256.500,00",256500.0,"834.000,00",834000.0,"577.500,00",577500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01694,00034,BANCO DE OLHOS DE SOROCABA
2025,898,06,01,00,3.3.90.39.00,04.122.7002-2.071,20/05/2025,12589,01702,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"304.500,00",304500.0,"834.000,00",834000.0,"529.500,00",529500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01702,00034,BANCO DE OLHOS DE SOROCABA
2025,898,06,01,00,3.3.90.39.00,04.122.7002-2.071,06/06/2025,30013,01694,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"342.000,00",342000.0,"834.000,00",834000.0,"492.000,00",492000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01694,00034,BANCO DE OLHOS DE SOROCABA
2025,898,06,01,00,3.3.90.39.00,04.122.7002-2.071,18/06/2025,29902,01702,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"390.000,00",390000.0,"834.000,00",834000.0,"444.000,00",444000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01702,00034,BANCO DE OLHOS DE SOROCABA
2025,898,06,01,00,3.3.90.39.00,04.122.7002-2.071,04/07/2025,30071,01694,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"427.500,00",427500.0,"834.000,00",834000.0,"406.500,00",406500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01694,00034,BANCO DE OLHOS DE SOROCABA
2025,899,06,01,00,3.3.90.39.00,04.122.7002-2.071,18/07/2025,30219,01702,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"475.500,00",475500.0,"834.000,00",834000.0,"358.500,00",358500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01702,00034,BANCO DE OLHOS DE SOROCABA
2025,899,06,01,00,3.3.90.39.00,04.122.7002-2.071,01/08/2025,30383,01694,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"513.000,00",513000.0,"834.000,00",834000.0,"321.000,00",321000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01694,00034,BANCO DE OLHOS DE SOROCABA
2025,899,06,01,00,3.3.90.39.00,04.122.7002-2.071,22/08/2025,30526,01702,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"561.000,00",561000.0,"834.000,00",834000.0,"273.000,00",273000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01702,00034,BANCO DE OLHOS DE SOROCABA
2025,899,06,01,00,3.3.90.39.00,04.122.7002-2.071,05/09/2025,30722,01694,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"598.500,00",598500.0,"834.000,00",834000.0,"235.500,00",235500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01694,00034,BANCO DE OLHOS DE SOROCABA
2025,899,06,01,00,3.3.90.39.00,04.122.7002-2.071,19/09/2025,30872,01702,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"646.500,00",646500.0,"834.000,00",834000.0,"187.500,00",187500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01702,00034,BANCO DE OLHOS DE SOROCABA
2025,899,06,01,00,3.3.90.39.00,04.122.7002-2.071,03/10/2025,31014,01694,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"684.000,00",684000.0,"834.000,00",834000.0,"150.000,00",150000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01694,00034,BANCO DE OLHOS DE SOROCABA
2025,899,06,01,00,3.3.90.39.00,04.122.7002-2.071,07/11/2025,31339,01694,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"721.500,00",721500.0,"834.000,00",834000.0,"112.500,00",112500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01694,00034,BANCO DE OLHOS DE SOROCABA
2025,899,06,01,00,3.3.90.39.00,04.122.7002-2.071,05/12/2025,31570,01694,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"759.000,00",759000.0,"834.000,00",834000.0,"75.000,00",75000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01694,00034,BANCO DE OLHOS DE SOROCABA
2025,900,06,01,00,3.3.90.30.00,04.122.7002-2.074,15/01/2025,12826,01064,GILSON ROBERTO FERNANDES BALDO-004333,32523,"1.200,00",1200.0,"1.200,00",1200.0,"8.200,00",8200.0,"7.000,00",7000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01064,32523,GILSON ROBERTO FERNANDES BALDO-004333
2025,900,06,01,00,3.3.90.30.00,04.122.7002-2.074,24/03/2025,12898,06843,GILSON ROBERTO FERNANDES BALDO-004333,32523,"1.200,00",1200.0,"2.397,33",2397.33,"22.207,33",22207.33,"19.810,00",19810.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06843,32523,GILSON ROBERTO FERNANDES BALDO-004333
2025,900,06,01,00,3.3.90.30.00,04.122.7002-2.074,04/04/2025,12915,04908,OESTE PAULISTA AUTOMOTIVAS EIRELI,65566,"12.810,00",12810.0,"15.207,33",15207.33,"22.207,33",22207.33,"7.000,00",7000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04908,65566,OESTE PAULISTA AUTOMOTIVAS EIRELI
2025,900,06,01,00,3.3.90.30.00,04.122.7002-2.074,08/05/2025,12944,10355,GILSON ROBERTO FERNANDES BALDO-004333,32523,"1.500,00",1500.0,"16.702,23",16702.23,"23.702,23",23702.23,"7.000,00",7000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10355,32523,GILSON ROBERTO FERNANDES BALDO-004333
2025,900,06,01,00,3.3.90.30.00,04.122.7002-2.074,17/06/2025,29864,13758,GILSON ROBERTO FERNANDES BALDO-004333,32523,"1.600,00",1600.0,"18.302,23",18302.23,"25.302,23",25302.23,"7.000,00",7000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13758,32523,GILSON ROBERTO FERNANDES BALDO-004333
2025,901,06,01,00,3.3.90.30.00,04.122.7002-2.074,30/07/2025,30366,16990,GILSON ROBERTO FERNANDES BALDO-004333,32523,"1.200,00",1200.0,"19.483,46",19483.46,"26.483,46",26483.46,"7.000,00",7000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16990,32523,GILSON ROBERTO FERNANDES BALDO-004333
2025,901,06,01,00,3.3.90.30.00,04.122.7002-2.074,27/08/2025,16798,18861,DANILO APARECIDO MACHADO,67478,"1.200,00",1200.0,"19.483,46",19483.46,"98.979,91",98979.91,"79.496,45",79496.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18861,67478,DANILO APARECIDO MACHADO
2025,901,06,01,00,3.3.90.30.00,04.122.7002-2.074,05/09/2025,30770,17310,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E",65777,"740,10",740.1,"20.223,56",20223.56,"98.979,91",98979.91,"78.756,35",78756.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17310,65777,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E"
2025,901,06,01,00,3.3.90.30.00,04.122.7002-2.074,05/09/2025,30771,17863,SAT COMERCIAL AUTO PECAS LTDA,54485,"6.446,35",6446.35,"26.669,91",26669.91,"98.979,91",98979.91,"72.310,00",72310.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17863,54485,SAT COMERCIAL AUTO PECAS LTDA
2025,901,06,01,00,3.3.90.30.00,04.122.7002-2.074,17/09/2025,18590,20711,DANILO APARECIDO MACHADO,67478,"1.200,00",1200.0,"27.861,61",27861.61,"150.871,61",150871.61,"123.010,00",123010.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20711,67478,DANILO APARECIDO MACHADO
2025,901,06,01,00,3.3.90.30.00,04.122.7002-2.074,19/09/2025,18588,20709,DANILO APARECIDO MACHADO,67478,"1.200,00",1200.0,"29.061,61",29061.61,"150.871,61",150871.61,"121.810,00",121810.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20709,67478,DANILO APARECIDO MACHADO
2025,902,06,01,00,3.3.90.30.00,04.122.7002-2.074,17/10/2025,31152,21219,RONALDO MILANI COMERCIAL EIRELI,50637,"2.746,00",2746.0,"31.807,61",31807.61,"153.617,61",153617.61,"121.810,00",121810.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21219,50637,RONALDO MILANI COMERCIAL EIRELI
2025,902,06,01,00,3.3.90.30.00,04.122.7002-2.074,24/10/2025,31241,20577,RONALDO MILANI COMERCIAL EIRELI,50637,"49.500,00",49500.0,"81.307,61",81307.61,"153.617,61",153617.61,"72.310,00",72310.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20577,50637,RONALDO MILANI COMERCIAL EIRELI
2025,903,06,01,00,3.3.90.39.00,04.122.7002-2.074,15/01/2025,12826,01065,GILSON ROBERTO FERNANDES BALDO-004333,32523,"600,00",600.0,"600,00",600.0,"2.356.300,00",2356300.0,"2.355.700,00",2355700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01065,32523,GILSON ROBERTO FERNANDES BALDO-004333
2025,903,06,01,00,3.3.90.39.00,04.122.7002-2.074,11/02/2025,12864,00161,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"29.272,75",29272.75,"29.872,75",29872.75,"2.356.300,00",2356300.0,"2.326.427,25",2326427.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00161,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,903,06,01,00,3.3.90.39.00,04.122.7002-2.074,21/03/2025,12904,01529,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"70.634,28",70634.28,"100.501,03",100501.03,"2.356.894,00",2356894.0,"2.256.392,97",2256392.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01529,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,903,06,01,00,3.3.90.39.00,04.122.7002-2.074,21/03/2025,12904,00161,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"118.775,37",118775.37,"219.276,40",219276.4,"2.356.894,00",2356894.0,"2.137.617,60",2137617.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00161,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,903,06,01,00,3.3.90.39.00,04.122.7002-2.074,24/03/2025,12898,06844,GILSON ROBERTO FERNANDES BALDO-004333,32523,"600,00",600.0,"219.876,40",219876.4,"2.356.894,00",2356894.0,"2.137.017,60",2137017.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06844,32523,GILSON ROBERTO FERNANDES BALDO-004333
2025,903,06,01,00,3.3.90.39.00,04.122.7002-2.074,23/04/2025,12933,01529,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"216.747,29",216747.29,"436.623,69",436623.69,"2.356.894,00",2356894.0,"1.920.270,31",1920270.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01529,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,903,06,01,00,3.3.90.39.00,04.122.7002-2.074,08/05/2025,12944,10356,GILSON ROBERTO FERNANDES BALDO-004333,32523,"300,00",300.0,"436.923,69",436923.69,"2.357.194,00",2357194.0,"1.920.270,31",1920270.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10356,32523,GILSON ROBERTO FERNANDES BALDO-004333
2025,903,06,01,00,3.3.90.39.00,04.122.7002-2.074,16/05/2025,12579,01529,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"213.613,96",213613.96,"650.537,65",650537.65,"2.357.194,00",2357194.0,"1.706.656,35",1706656.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01529,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,904,06,01,00,3.3.90.39.00,04.122.7002-2.074,17/06/2025,29864,13759,GILSON ROBERTO FERNANDES BALDO-004333,32523,"200,00",200.0,"650.737,65",650737.65,"2.357.394,00",2357394.0,"1.706.656,35",1706656.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13759,32523,GILSON ROBERTO FERNANDES BALDO-004333
2025,904,06,01,00,3.3.90.39.00,04.122.7002-2.074,04/07/2025,30104,01529,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"196.417,88",196417.88,"847.088,53",847088.53,"2.357.327,00",2357327.0,"1.510.238,47",1510238.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01529,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,904,06,01,00,3.3.90.39.00,04.122.7002-2.074,22/07/2025,30300,01529,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"178.431,51",178431.51,"1.025.520,04",1025520.04,"2.357.327,00",2357327.0,"1.331.806,96",1331806.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01529,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,904,06,01,00,3.3.90.39.00,04.122.7002-2.074,22/07/2025,30300,01529,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"184.993,27",184993.27,"1.210.513,31",1210513.31,"2.357.327,00",2357327.0,"1.146.813,69",1146813.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01529,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,904,06,01,00,3.3.90.39.00,04.122.7002-2.074,30/07/2025,30366,16991,GILSON ROBERTO FERNANDES BALDO-004333,32523,"600,00",600.0,"1.211.113,31",1211113.31,"2.357.927,00",2357927.0,"1.146.813,69",1146813.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16991,32523,GILSON ROBERTO FERNANDES BALDO-004333
2025,904,06,01,00,3.3.90.39.00,04.122.7002-2.074,27/08/2025,16798,18862,DANILO APARECIDO MACHADO,67478,"600,00",600.0,"1.211.113,31",1211113.31,"2.357.927,00",2357927.0,"1.146.813,69",1146813.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18862,67478,DANILO APARECIDO MACHADO
2025,904,06,01,00,3.3.90.39.00,04.122.7002-2.074,17/09/2025,18590,20712,DANILO APARECIDO MACHADO,67478,"600,00",600.0,"1.211.713,31",1211713.31,"2.359.127,00",2359127.0,"1.147.413,69",1147413.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20712,67478,DANILO APARECIDO MACHADO
2025,904,06,01,00,3.3.90.39.00,04.122.7002-2.074,19/09/2025,18588,20710,DANILO APARECIDO MACHADO,67478,"600,00",600.0,"1.212.313,31",1212313.31,"2.359.127,00",2359127.0,"1.146.813,69",1146813.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20710,67478,DANILO APARECIDO MACHADO
2025,905,06,01,00,3.3.90.39.00,04.122.7002-2.074,10/10/2025,31108,01529,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"178.450,64",178450.64,"1.390.763,95",1390763.95,"2.359.127,00",2359127.0,"968.363,05",968363.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01529,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,905,06,01,00,3.3.90.39.00,04.122.7002-2.074,17/10/2025,31170,01529,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"189.603,42",189603.42,"1.580.367,37",1580367.37,"2.359.127,00",2359127.0,"778.759,63",778759.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01529,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,905,06,01,00,3.3.90.39.00,04.122.7002-2.074,04/12/2025,31601,01529,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"201.567,66",201567.66,"1.781.935,03",1781935.03,"2.359.127,00",2359127.0,"577.191,97",577191.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01529,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,906,06,01,00,3.3.90.30.00,04.122.7002-2.077,17/01/2025,12838,00277,"SALVI,LOPES & CIA LTDA",50871,"466,40",466.4,"466,40",466.4,"55.446,93",55446.93,"54.980,53",54980.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00277,50871,"SALVI,LOPES & CIA LTDA"
2025,906,06,01,00,3.3.90.30.00,04.122.7002-2.077,17/01/2025,12838,00277,"SALVI,LOPES & CIA LTDA",50871,"660,00",660.0,"1.126,40",1126.4,"55.446,93",55446.93,"54.320,53",54320.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00277,50871,"SALVI,LOPES & CIA LTDA"
2025,906,06,01,00,3.3.90.30.00,04.122.7002-2.077,24/01/2025,12839,00221,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"14.817,60",14817.6,"15.944,00",15944.0,"95.028,37",95028.37,"79.084,37",79084.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00221,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,906,06,01,00,3.3.90.30.00,04.122.7002-2.077,05/02/2025,12849,02987,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"16.444,00",16444.0,"122.748,16",122748.16,"106.304,16",106304.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02987,14885,MAURICIO DETOGNI POMAR-003814
2025,906,06,01,00,3.3.90.30.00,04.122.7002-2.077,06/03/2025,12866,04641,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"16.926,56",16926.56,"410.273,83",410273.83,"393.347,27",393347.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04641,14885,MAURICIO DETOGNI POMAR-003814
2025,906,06,01,00,3.3.90.30.00,04.122.7002-2.077,11/03/2025,12894,02936,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"6.211,52",6211.52,"23.138,08",23138.08,"410.933,83",410933.83,"387.795,75",387795.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02936,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,906,06,01,00,3.3.90.30.00,04.122.7002-2.077,11/03/2025,03923,04457,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"28.812,00",28812.0,"51.950,08",51950.08,"410.933,83",410933.83,"358.983,75",358983.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04457,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,907,06,01,00,3.3.90.30.00,04.122.7002-2.077,19/03/2025,12907,02937,RODRIGO TONELOTTO,35958,"4.812,80",4812.8,"56.739,43",56739.43,"441.972,78",441972.78,"385.233,35",385233.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02937,35958,RODRIGO TONELOTTO
2025,907,06,01,00,3.3.90.30.00,04.122.7002-2.077,21/03/2025,12906,03403,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"13.609,89",13609.89,"70.349,32",70349.32,"454.884,78",454884.78,"384.535,46",384535.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03403,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2025,907,06,01,00,3.3.90.30.00,04.122.7002-2.077,01/04/2025,12901,06890,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"70.849,32",70849.32,"541.032,79",541032.79,"470.183,47",470183.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06890,14885,MAURICIO DETOGNI POMAR-003814
2025,907,06,01,00,3.3.90.30.00,04.122.7002-2.077,04/04/2025,12925,04395,RODRIGO TONELOTTO,35958,"2.421,00",2421.0,"73.270,32",73270.32,"541.032,79",541032.79,"467.762,47",467762.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04395,35958,RODRIGO TONELOTTO
2025,907,06,01,00,3.3.90.30.00,04.122.7002-2.077,04/04/2025,12926,04395,RODRIGO TONELOTTO,35958,"2.421,00",2421.0,"75.691,32",75691.32,"541.032,79",541032.79,"465.341,47",465341.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04395,35958,RODRIGO TONELOTTO
2025,907,06,01,00,3.3.90.30.00,04.122.7002-2.077,11/04/2025,12211,02937,RODRIGO TONELOTTO,35958,"3.840,00",3840.0,"79.531,32",79531.32,"541.032,79",541032.79,"461.501,47",461501.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02937,35958,RODRIGO TONELOTTO
2025,907,06,01,00,3.3.90.30.00,04.122.7002-2.077,11/04/2025,12216,02936,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"6.211,52",6211.52,"85.742,84",85742.84,"541.032,79",541032.79,"455.289,95",455289.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02936,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,907,06,01,00,3.3.90.30.00,04.122.7002-2.077,16/04/2025,12925,04457,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"20.580,00",20580.0,"106.322,84",106322.84,"541.032,79",541032.79,"434.709,95",434709.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04457,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,908,06,01,00,3.3.90.30.00,04.122.7002-2.077,25/04/2025,12948,03403,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"13.609,89",13609.89,"119.828,18",119828.18,"540.928,24",540928.24,"421.100,06",421100.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03403,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2025,908,06,01,00,3.3.90.30.00,04.122.7002-2.077,05/05/2025,12938,09966,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"120.328,18",120328.18,"541.428,24",541428.24,"421.100,06",421100.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09966,14885,MAURICIO DETOGNI POMAR-003814
2025,908,06,01,00,3.3.90.30.00,04.122.7002-2.077,09/05/2025,12959,06307,RODRIGO TONELOTTO,35958,"17.716,22",17716.22,"138.044,40",138044.4,"541.428,24",541428.24,"403.383,84",403383.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06307,35958,RODRIGO TONELOTTO
2025,908,06,01,00,3.3.90.30.00,04.122.7002-2.077,23/05/2025,12633,06307,RODRIGO TONELOTTO,35958,"996,30",996.3,"138.936,37",138936.37,"541.823,91",541823.91,"402.887,54",402887.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06307,35958,RODRIGO TONELOTTO
2025,908,06,01,00,3.3.90.30.00,04.122.7002-2.077,23/05/2025,12633,02937,RODRIGO TONELOTTO,35958,"3.840,00",3840.0,"142.776,37",142776.37,"541.823,91",541823.91,"399.047,54",399047.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02937,35958,RODRIGO TONELOTTO
2025,908,06,01,00,3.3.90.30.00,04.122.7002-2.077,30/05/2025,10100,04457,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"30.870,00",30870.0,"173.646,37",173646.37,"541.823,91",541823.91,"368.177,54",368177.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04457,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,908,06,01,00,3.3.90.30.00,04.122.7002-2.077,02/06/2025,29733,12803,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"174.146,37",174146.37,"541.823,91",541823.91,"367.677,54",367677.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12803,14885,MAURICIO DETOGNI POMAR-003814
2025,908,06,01,00,3.3.90.30.00,04.122.7002-2.077,13/06/2025,13023,06519,"SALVI,LOPES & CIA LTDA",50871,"660,00",660.0,"174.806,37",174806.37,"541.823,91",541823.91,"367.017,54",367017.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06519,50871,"SALVI,LOPES & CIA LTDA"
2025,908,06,01,00,3.3.90.30.00,04.122.7002-2.077,13/06/2025,13031,06979,RODRIGO TONELOTTO,35958,"1.614,00",1614.0,"176.420,37",176420.37,"541.823,91",541823.91,"365.403,54",365403.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06979,35958,RODRIGO TONELOTTO
2025,908,06,01,00,3.3.90.30.00,04.122.7002-2.077,13/06/2025,13031,06307,RODRIGO TONELOTTO,35958,"12.741,61",12741.61,"189.161,98",189161.98,"541.823,91",541823.91,"352.661,93",352661.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06307,35958,RODRIGO TONELOTTO
2025,909,06,01,00,3.3.90.30.00,04.122.7002-2.077,13/06/2025,13030,06751,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"4.000,64",4000.64,"193.162,62",193162.62,"541.823,91",541823.91,"348.661,29",348661.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06751,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,909,06,01,00,3.3.90.30.00,04.122.7002-2.077,13/06/2025,13031,02937,RODRIGO TONELOTTO,35958,"1.587,20",1587.2,"194.749,82",194749.82,"541.823,91",541823.91,"347.074,09",347074.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02937,35958,RODRIGO TONELOTTO
2025,909,06,01,00,3.3.90.30.00,04.122.7002-2.077,18/06/2025,29922,06307,RODRIGO TONELOTTO,35958,"5.109,64",5109.64,"199.859,46",199859.46,"541.823,91",541823.91,"341.964,45",341964.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06307,35958,RODRIGO TONELOTTO
2025,909,06,01,00,3.3.90.30.00,04.122.7002-2.077,18/06/2025,29922,02937,RODRIGO TONELOTTO,35958,"4.147,20",4147.2,"204.006,66",204006.66,"541.823,91",541823.91,"337.817,25",337817.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02937,35958,RODRIGO TONELOTTO
2025,909,06,01,00,3.3.90.30.00,04.122.7002-2.077,27/06/2025,30004,06580,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"2.916,46",2916.46,"206.818,54",206818.54,"542.219,33",542219.33,"335.400,79",335400.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06580,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2025,909,06,01,00,3.3.90.30.00,04.122.7002-2.077,27/06/2025,30004,06580,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"2.068,74",2068.74,"208.887,28",208887.28,"542.219,33",542219.33,"333.332,05",333332.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06580,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2025,909,06,01,00,3.3.90.30.00,04.122.7002-2.077,01/07/2025,29971,14109,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"209.387,28",209387.28,"542.219,33",542219.33,"332.832,05",332832.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14109,14885,MAURICIO DETOGNI POMAR-003814
2025,909,06,01,00,3.3.90.30.00,04.122.7002-2.077,04/07/2025,12835,04457,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"30.870,00",30870.0,"240.257,28",240257.28,"542.219,33",542219.33,"301.962,05",301962.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04457,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,909,06,01,00,3.3.90.30.00,04.122.7002-2.077,11/07/2025,30143,04619,GRAFICA ALTA DEFINICAO LTDA EPP,63807,"5.562,50",5562.5,"245.819,78",245819.78,"542.219,33",542219.33,"296.399,55",296399.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04619,63807,GRAFICA ALTA DEFINICAO LTDA EPP
2025,909,06,01,00,3.3.90.30.00,04.122.7002-2.077,01/08/2025,30247,16293,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"246.211,78",246211.78,"542.611,33",542611.33,"296.399,55",296399.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16293,14885,MAURICIO DETOGNI POMAR-003814
2025,909,06,01,00,3.3.90.30.00,04.122.7002-2.077,01/08/2025,30411,06751,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"4.000,64",4000.64,"250.212,42",250212.42,"542.611,33",542611.33,"292.398,91",292398.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06751,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,910,06,01,00,3.3.90.30.00,04.122.7002-2.077,01/08/2025,30414,02937,RODRIGO TONELOTTO,35958,"5.772,80",5772.8,"255.985,22",255985.22,"543.111,33",543111.33,"287.126,11",287126.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02937,35958,RODRIGO TONELOTTO
2025,910,06,01,00,3.3.90.30.00,04.122.7002-2.077,08/08/2025,15780,04457,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"7.820,40",7820.4,"263.805,62",263805.62,"543.111,33",543111.33,"279.305,71",279305.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04457,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,910,06,01,00,3.3.90.30.00,04.122.7002-2.077,10/09/2025,30552,17910,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"264.233,53",264233.53,"543.039,24",543039.24,"278.805,71",278805.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17910,14885,MAURICIO DETOGNI POMAR-003814
2025,910,06,01,00,3.3.90.30.00,04.122.7002-2.077,12/09/2025,18382,04457,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"32.928,00",32928.0,"297.161,53",297161.53,"558.316,96",558316.96,"261.155,43",261155.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04457,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,910,06,01,00,3.3.90.30.00,04.122.7002-2.077,19/09/2025,30906,06751,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"5.264,00",5264.0,"302.425,53",302425.53,"473.915,72",473915.72,"171.490,19",171490.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06751,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,910,06,01,00,3.3.90.30.00,04.122.7002-2.077,10/10/2025,31085,08670,RODRIGO TONELOTTO,35958,"3.563,28",3563.28,"305.902,81",305902.81,"479.676,57",479676.57,"173.773,76",173773.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08670,35958,RODRIGO TONELOTTO
2025,910,06,01,00,3.3.90.30.00,04.122.7002-2.077,17/10/2025,31150,08670,RODRIGO TONELOTTO,35958,"2.613,76",2613.76,"308.516,57",308516.57,"479.676,57",479676.57,"171.160,00",171160.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08670,35958,RODRIGO TONELOTTO
2025,910,06,01,00,3.3.90.30.00,04.122.7002-2.077,17/10/2025,31155,07916,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"5.862,00",5862.0,"314.378,57",314378.57,"479.676,57",479676.57,"165.298,00",165298.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07916,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2025,910,06,01,00,3.3.90.30.00,04.122.7002-2.077,24/10/2025,31251,06979,RODRIGO TONELOTTO,35958,"1.076,00",1076.0,"315.454,57",315454.57,"479.676,57",479676.57,"164.222,00",164222.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06979,35958,RODRIGO TONELOTTO
2025,911,06,01,00,3.3.90.30.00,04.122.7002-2.077,07/11/2025,31328,20667,BIOLIMP LTDA,67464,"6.873,60",6873.6,"322.328,17",322328.17,"479.676,57",479676.57,"157.348,40",157348.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20667,67464,BIOLIMP LTDA
2025,911,06,01,00,3.3.90.30.00,04.122.7002-2.077,14/11/2025,31394,06751,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"6.316,80",6316.8,"328.644,97",328644.97,"479.676,57",479676.57,"151.031,60",151031.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06751,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,911,06,01,00,3.3.90.30.00,04.122.7002-2.077,19/12/2025,31742,08670,RODRIGO TONELOTTO,35958,"2.325,70",2325.7,"330.970,67",330970.67,"336.558,79",336558.79,"5.588,12",5588.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08670,35958,RODRIGO TONELOTTO
2025,911,06,01,00,3.3.90.30.00,04.122.7002-2.077,19/12/2025,31742,08670,RODRIGO TONELOTTO,35958,"561,00",561.0,"331.531,67",331531.67,"336.558,79",336558.79,"5.027,12",5027.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08670,35958,RODRIGO TONELOTTO
2025,911,06,01,00,3.3.90.30.00,04.122.7002-2.077,19/12/2025,31743,06751,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"5.027,12",5027.12,"336.558,79",336558.79,"336.558,79",336558.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06751,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,912,06,01,00,3.3.90.39.00,04.122.7002-2.077,05/02/2025,12849,02988,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"500,00",500.0,"700,00",700.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02988,14885,MAURICIO DETOGNI POMAR-003814
2025,912,06,01,00,3.3.90.39.00,04.122.7002-2.077,06/03/2025,12866,04642,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"500,00",500.0,"700,00",700.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04642,14885,MAURICIO DETOGNI POMAR-003814
2025,912,06,01,00,3.3.90.39.00,04.122.7002-2.077,21/03/2025,12926,00311,GIOVANA ANTUNES MODENA MACHADO,55783,"200,00",200.0,"200,00",200.0,"700,00",700.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00311,55783,GIOVANA ANTUNES MODENA MACHADO
2025,912,06,01,00,3.3.90.39.00,04.122.7002-2.077,01/04/2025,12901,06891,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"700,00",700.0,"700,00",700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06891,14885,MAURICIO DETOGNI POMAR-003814
2025,912,06,01,00,3.3.90.39.00,04.122.7002-2.077,16/04/2025,12928,08693,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"1.000,00",1000.0,"1.400,00",1400.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08693,55783,GIOVANA ANTUNES MODENA MACHADO
2025,913,06,01,00,3.3.90.39.00,04.122.7002-2.077,05/05/2025,12938,09967,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"1.173,00",1173.0,"3.973,00",3973.0,"2.800,00",2800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09967,14885,MAURICIO DETOGNI POMAR-003814
2025,913,06,01,00,3.3.90.39.00,04.122.7002-2.077,09/05/2025,12950,08693,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"1.473,00",1473.0,"3.973,00",3973.0,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08693,55783,GIOVANA ANTUNES MODENA MACHADO
2025,913,06,01,00,3.3.90.39.00,04.122.7002-2.077,02/06/2025,29733,12804,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"1.973,00",1973.0,"4.473,00",4473.0,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12804,14885,MAURICIO DETOGNI POMAR-003814
2025,913,06,01,00,3.3.90.39.00,04.122.7002-2.077,27/06/2025,30008,13939,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"2.273,00",2273.0,"5.273,00",5273.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13939,55783,GIOVANA ANTUNES MODENA MACHADO
2025,913,06,01,00,3.3.90.39.00,04.122.7002-2.077,01/07/2025,29971,14110,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"2.773,00",2773.0,"5.273,00",5273.0,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14110,14885,MAURICIO DETOGNI POMAR-003814
2025,913,06,01,00,3.3.90.39.00,04.122.7002-2.077,18/07/2025,30226,09311,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"3.073,00",3073.0,"5.773,00",5773.0,"2.700,00",2700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09311,55783,GIOVANA ANTUNES MODENA MACHADO
2025,913,06,01,00,3.3.90.39.00,04.122.7002-2.077,01/08/2025,30247,16294,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"3.573,00",3573.0,"6.273,00",6273.0,"2.700,00",2700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16294,14885,MAURICIO DETOGNI POMAR-003814
2025,914,06,01,00,3.3.90.39.00,04.122.7002-2.077,29/08/2025,30691,18720,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"3.373,00",3373.0,"5.773,00",5773.0,"2.400,00",2400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18720,55783,GIOVANA ANTUNES MODENA MACHADO
2025,914,06,01,00,3.3.90.39.00,04.122.7002-2.077,10/09/2025,30552,17911,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"3.873,00",3873.0,"5.773,00",5773.0,"1.900,00",1900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17911,14885,MAURICIO DETOGNI POMAR-003814
2025,914,06,01,00,3.3.90.39.00,04.122.7002-2.077,26/09/2025,30999,18720,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"3.686,00",3686.0,"10.709,00",10709.0,"7.023,00",7023.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18720,55783,GIOVANA ANTUNES MODENA MACHADO
2025,914,06,01,00,3.3.90.39.00,04.122.7002-2.077,19/12/2025,31746,18720,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"3.986,00",3986.0,"3.986,00",3986.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18720,55783,GIOVANA ANTUNES MODENA MACHADO
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/01/2025,00178,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"227.489,01",227489.01,"227.489,01",227489.01,"6.525.253,00",6525253.0,"6.297.763,99",6297763.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/01/2025,00351,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"97.600,52",97600.52,"325.089,53",325089.53,"6.525.253,00",6525253.0,"6.200.163,47",6200163.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/01/2025,00982,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"20.510,01",20510.01,"345.599,54",345599.54,"6.525.253,00",6525253.0,"6.179.653,46",6179653.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/01/2025,00979,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"63,54",63.54,"345.663,08",345663.08,"6.525.253,00",6525253.0,"6.179.589,92",6179589.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/01/2025,00979,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"644,53",644.53,"346.307,61",346307.61,"6.525.253,00",6525253.0,"6.178.945,39",6178945.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/01/2025,00982,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"242.745,15",242745.15,"589.052,76",589052.76,"6.525.253,00",6525253.0,"5.936.200,24",5936200.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/01/2025,00979,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"26,94",26.94,"589.079,70",589079.7,"6.525.253,00",6525253.0,"5.936.173,30",5936173.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/01/2025,00979,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"343,24",343.24,"589.422,94",589422.94,"6.525.253,00",6525253.0,"5.935.830,06",5935830.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/01/2025,00982,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"19.448,62",19448.62,"608.871,56",608871.56,"6.525.253,00",6525253.0,"5.916.381,44",5916381.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,04/02/2025,01193,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"9.403,74",9403.74,"618.275,30",618275.3,"6.525.253,00",6525253.0,"5.906.977,70",5906977.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,14/02/2025,02087,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"277.698,09",277698.09,"895.973,39",895973.39,"6.525.253,00",6525253.0,"5.629.279,61",5629279.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,14/02/2025,02083,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"768,40",768.4,"896.741,79",896741.79,"6.525.253,00",6525253.0,"5.628.511,21",5628511.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,14/02/2025,02083,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"105,63",105.63,"896.847,42",896847.42,"6.525.253,00",6525253.0,"5.628.405,58",5628405.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,14/02/2025,02087,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"237.092,23",237092.23,"1.133.939,65",1133939.65,"6.525.253,00",6525253.0,"5.391.313,35",5391313.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,915,06,01,00,3.3.90.39.00,04.122.7002-2.070,24/02/2025,02714,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"238.558,06",238558.06,"1.372.497,71",1372497.71,"6.525.253,00",6525253.0,"5.152.755,29",5152755.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,916,06,01,00,3.3.90.39.00,04.122.7002-2.070,28/02/2025,03028,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"247.961,41",247961.41,"1.620.459,12",1620459.12,"6.525.253,00",6525253.0,"4.904.793,88",4904793.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,916,06,01,00,3.3.90.39.00,04.122.7002-2.070,28/02/2025,03028,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"22.761,28",22761.28,"1.643.220,40",1643220.4,"6.525.253,00",6525253.0,"4.882.032,60",4882032.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,916,06,01,00,3.3.90.39.00,04.122.7002-2.070,28/02/2025,03028,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"23.438,60",23438.6,"1.666.659,00",1666659.0,"6.525.253,00",6525253.0,"4.858.594,00",4858594.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,916,06,01,00,3.3.90.39.00,04.122.7002-2.070,07/03/2025,03264,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.605,20",10605.2,"1.677.264,20",1677264.2,"6.525.253,00",6525253.0,"4.847.988,80",4847988.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,916,06,01,00,3.3.90.39.00,04.122.7002-2.070,14/03/2025,03941,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"236.668,78",236668.78,"1.913.932,98",1913932.98,"6.525.253,00",6525253.0,"4.611.320,02",4611320.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,916,06,01,00,3.3.90.39.00,04.122.7002-2.070,14/03/2025,03941,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"21.863,03",21863.03,"1.935.796,01",1935796.01,"6.525.253,00",6525253.0,"4.589.456,99",4589456.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,916,06,01,00,3.3.90.39.00,04.122.7002-2.070,14/03/2025,03941,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"254.515,01",254515.01,"2.190.311,02",2190311.02,"6.525.253,00",6525253.0,"4.334.941,98",4334941.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,916,06,01,00,3.3.90.39.00,04.122.7002-2.070,21/03/2025,04560,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"255.481,89",255481.89,"2.445.792,91",2445792.91,"6.525.253,00",6525253.0,"4.079.460,09",4079460.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,916,06,01,00,3.3.90.39.00,04.122.7002-2.070,28/03/2025,05078,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"241.233,28",241233.28,"2.687.026,19",2687026.19,"6.525.253,00",6525253.0,"3.838.226,81",3838226.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,916,06,01,00,3.3.90.39.00,04.122.7002-2.070,28/03/2025,05068,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"65,09",65.09,"2.687.091,28",2687091.28,"6.525.253,00",6525253.0,"3.838.161,72",3838161.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,916,06,01,00,3.3.90.39.00,04.122.7002-2.070,01/04/2025,05697,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"8.487,49",8487.49,"2.695.578,77",2695578.77,"6.525.253,00",6525253.0,"3.829.674,23",3829674.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,916,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/04/2025,06237,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"248.635,17",248635.17,"2.944.213,94",2944213.94,"6.525.253,00",6525253.0,"3.581.039,06",3581039.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,916,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/04/2025,06230,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"41,10",41.1,"2.944.255,04",2944255.04,"6.525.253,00",6525253.0,"3.580.997,96",3580997.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/04/2025,06806,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"259.856,81",259856.81,"3.204.111,85",3204111.85,"6.525.253,00",6525253.0,"3.321.141,15",3321141.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/04/2025,07495,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"251.348,67",251348.67,"3.455.460,52",3455460.52,"6.525.253,00",6525253.0,"3.069.792,48",3069792.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/04/2025,07495,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"20.319,43",20319.43,"3.475.779,95",3475779.95,"6.525.253,00",6525253.0,"3.049.473,05",3049473.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,05/05/2025,08245,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.663,75",2663.75,"3.478.443,70",3478443.7,"6.525.253,00",6525253.0,"3.046.809,30",3046809.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/05/2025,08610,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"16.672,73",16672.73,"3.495.116,43",3495116.43,"6.525.253,00",6525253.0,"3.030.136,57",3030136.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/05/2025,08603,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"11,01",11.01,"3.495.127,44",3495127.44,"6.525.253,00",6525253.0,"3.030.125,56",3030125.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/05/2025,08610,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"221.448,51",221448.51,"3.716.575,95",3716575.95,"6.525.253,00",6525253.0,"2.808.677,05",2808677.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/05/2025,08603,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"104,57",104.57,"3.716.680,52",3716680.52,"6.525.253,00",6525253.0,"2.808.572,48",2808572.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/05/2025,09380,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"238.345,34",238345.34,"3.955.025,86",3955025.86,"6.525.253,00",6525253.0,"2.570.227,14",2570227.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/05/2025,09967,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"231.560,86",231560.86,"4.186.586,72",4186586.72,"6.525.253,00",6525253.0,"2.338.666,28",2338666.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/05/2025,09967,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"25.543,35",25543.35,"4.212.130,07",4212130.07,"6.525.253,00",6525253.0,"2.313.122,93",2313122.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,02/06/2025,10341,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"178,92",178.92,"4.212.308,99",4212308.99,"6.525.253,00",6525253.0,"2.312.944,01",2312944.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,13/06/2025,11119,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"331.529,13",331529.13,"4.543.838,12",4543838.12,"6.525.253,00",6525253.0,"1.981.414,88",1981414.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,917,06,01,00,3.3.90.39.00,04.122.7002-2.070,13/06/2025,11115,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"31,76",31.76,"4.543.869,88",4543869.88,"6.525.253,00",6525253.0,"1.981.383,12",1981383.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,918,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/06/2025,11670,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"229.745,16",229745.16,"4.773.615,04",4773615.04,"6.525.253,00",6525253.0,"1.751.637,96",1751637.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,918,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/06/2025,12351,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"24.546,98",24546.98,"4.798.162,02",4798162.02,"6.525.253,00",6525253.0,"1.727.090,98",1727090.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,918,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/06/2025,12351,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"20.001,11",20001.11,"4.818.163,13",4818163.13,"6.525.253,00",6525253.0,"1.707.089,87",1707089.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,918,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/07/2025,13629,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"330,21",330.21,"4.818.493,34",4818493.34,"6.525.253,00",6525253.0,"1.706.759,66",1706759.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,918,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/07/2025,13630,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"23.915,19",23915.19,"4.842.408,53",4842408.53,"6.525.253,00",6525253.0,"1.682.844,47",1682844.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,918,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/07/2025,14193,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"224.878,83",224878.83,"5.067.287,36",5067287.36,"6.525.253,00",6525253.0,"1.457.965,64",1457965.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,918,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/07/2025,14946,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"128,09",128.09,"5.067.415,45",5067415.45,"6.525.253,00",6525253.0,"1.457.837,55",1457837.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,918,06,01,00,3.3.90.39.00,04.122.7002-2.070,04/08/2025,15623,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"11.226,55",11226.55,"5.078.642,00",5078642.0,"6.525.253,00",6525253.0,"1.446.611,00",1446611.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,918,06,01,00,3.3.90.39.00,04.122.7002-2.070,14/08/2025,15964,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"18,19",18.19,"5.078.660,19",5078660.19,"6.525.253,00",6525253.0,"1.446.592,81",1446592.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,918,06,01,00,3.3.90.39.00,04.122.7002-2.070,21/08/2025,16333,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"252.266,19",252266.19,"5.330.926,38",5330926.38,"6.525.253,00",6525253.0,"1.194.326,62",1194326.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,918,06,01,00,3.3.90.39.00,04.122.7002-2.070,01/09/2025,17764,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.772,83",1772.83,"5.332.699,21",5332699.21,"6.525.253,00",6525253.0,"1.192.553,79",1192553.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,919,06,01,00,3.3.90.39.00,04.122.7002-2.070,09/09/2025,18213,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.497,57",2497.57,"5.335.196,78",5335196.78,"6.525.253,00",6525253.0,"1.190.056,22",1190056.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,919,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/09/2025,18361,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"19,05",19.05,"5.335.215,83",5335215.83,"6.525.253,00",6525253.0,"1.190.037,17",1190037.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,919,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/09/2025,18361,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"18,19",18.19,"5.335.234,02",5335234.02,"6.525.253,00",6525253.0,"1.190.018,98",1190018.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,919,06,01,00,3.3.90.39.00,04.122.7002-2.070,18/09/2025,18699,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"201.487,00",201487.0,"5.536.721,02",5536721.02,"6.525.253,00",6525253.0,"988.531,98",988531.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,919,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/09/2025,18969,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1,62",1.62,"5.536.722,64",5536722.64,"6.525.253,00",6525253.0,"988.530,36",988530.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,919,06,01,00,3.3.90.39.00,04.122.7002-2.070,02/10/2025,19838,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"24.872,97",24872.97,"5.561.595,61",5561595.61,"6.525.253,00",6525253.0,"963.657,39",963657.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,919,06,01,00,3.3.90.39.00,04.122.7002-2.070,22/10/2025,21249,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"242.019,66",242019.66,"5.803.615,27",5803615.27,"6.525.253,00",6525253.0,"721.637,73",721637.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,919,06,01,00,3.3.90.39.00,04.122.7002-2.070,14/11/2025,23040,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"110,44",110.44,"5.803.725,71",5803725.71,"6.525.253,00",6525253.0,"721.527,29",721527.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,919,06,01,00,3.3.90.39.00,04.122.7002-2.070,24/11/2025,23472,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"228.805,79",228805.79,"6.032.531,50",6032531.5,"6.525.253,00",6525253.0,"492.721,50",492721.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,919,06,01,00,3.3.90.39.00,04.122.7002-2.070,28/11/2025,24179,01077,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"88,55",88.55,"6.032.620,05",6032620.05,"6.525.253,00",6525253.0,"492.632,95",492632.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01077,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,919,06,01,00,3.3.90.39.00,04.122.7002-2.070,03/12/2025,24656,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"21.250,69",21250.69,"6.053.870,74",6053870.74,"6.525.253,00",6525253.0,"471.382,26",471382.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,920,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/12/2025,25748,01730,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"237.661,96",237661.96,"6.291.532,70",6291532.7,"6.525.253,00",6525253.0,"233.720,30",233720.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01730,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,921,06,01,00,3.3.90.30.00,04.122.7002-2.019,15/01/2025,12827,01066,GRACIELE CUNHA DOS SANTOS-008102,63916,"700,00",700.0,"700,00",700.0,"2.200,00",2200.0,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01066,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,921,06,01,00,3.3.90.30.00,04.122.7002-2.019,15/01/2025,12824,01060,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"2.200,00",2200.0,"2.200,00",2200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01060,59538,MAICON BITTO CAMPESTRINI-007344
2025,921,06,01,00,3.3.90.30.00,04.122.7002-2.019,19/02/2025,12866,04650,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"3.675,64",3675.64,"3.675,64",3675.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04650,59538,MAICON BITTO CAMPESTRINI-007344
2025,921,06,01,00,3.3.90.30.00,04.122.7002-2.019,24/03/2025,12898,06839,GRACIELE CUNHA DOS SANTOS-008102,63916,"700,00",700.0,"4.373,34",4373.34,"4.373,34",4373.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06839,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,921,06,01,00,3.3.90.30.00,04.122.7002-2.019,20/05/2025,12566,11758,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"5.623,27",5623.27,"6.323,27",6323.27,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11758,59538,MAICON BITTO CAMPESTRINI-007344
2025,921,06,01,00,3.3.90.30.00,04.122.7002-2.019,20/05/2025,12565,11756,GRACIELE CUNHA DOS SANTOS-008102,63916,"700,00",700.0,"6.323,27",6323.27,"6.323,27",6323.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11756,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,922,06,01,00,3.3.90.30.00,04.122.7002-2.019,25/06/2025,11933,14100,CELIA APARECIDA DE SOUZA CARVALHO,58740,"700,00",700.0,"7.023,07",7023.07,"7.023,07",7023.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14100,58740,CELIA APARECIDA DE SOUZA CARVALHO
2025,922,06,01,00,3.3.90.30.00,04.122.7002-2.019,22/07/2025,30230,16291,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"8.519,91",8519.91,"8.519,91",8519.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16291,59538,MAICON BITTO CAMPESTRINI-007344
2025,922,06,01,00,3.3.90.30.00,04.122.7002-2.019,01/08/2025,30383,17003,GRACIELE CUNHA DOS SANTOS-008102,63916,"700,00",700.0,"9.200,50",9200.5,"9.200,50",9200.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17003,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,922,06,01,00,3.3.90.30.00,04.122.7002-2.019,26/08/2025,30599,18623,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"10.700,50",10700.5,"10.700,50",10700.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18623,59538,MAICON BITTO CAMPESTRINI-007344
2025,922,06,01,00,3.3.90.30.00,04.122.7002-2.019,17/09/2025,30877,20715,GRACIELE CUNHA DOS SANTOS-008102,63916,"500,00",500.0,"11.045,28",11045.28,"13.045,28",13045.28,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20715,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,922,06,01,00,3.3.90.30.00,04.122.7002-2.019,18/09/2025,30878,20723,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"12.545,28",12545.28,"13.045,28",13045.28,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20723,59538,MAICON BITTO CAMPESTRINI-007344
2025,923,06,01,00,3.3.90.30.00,04.122.7002-2.019,22/09/2025,30876,20713,GRACIELE CUNHA DOS SANTOS-008102,63916,"500,00",500.0,"13.037,34",13037.34,"13.037,34",13037.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20713,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,923,06,01,00,3.3.90.30.00,04.122.7002-2.019,29/09/2025,30995,21160,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"14.516,90",14516.9,"14.516,90",14516.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21160,59538,MAICON BITTO CAMPESTRINI-007344
2025,923,06,01,00,3.3.90.30.00,04.122.7002-2.019,10/10/2025,31081,22040,GRACIELE CUNHA DOS SANTOS-008102,63916,"800,00",800.0,"15.316,90",15316.9,"16.116,90",16116.9,"800,00",800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22040,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,923,06,01,00,3.3.90.30.00,04.122.7002-2.019,13/10/2025,31082,22042,GRACIELE CUNHA DOS SANTOS-008102,63916,"800,00",800.0,"16.116,90",16116.9,"16.116,90",16116.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22042,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,924,06,01,00,3.3.90.39.00,04.122.7002-2.019,15/01/2025,12827,01067,GRACIELE CUNHA DOS SANTOS-008102,63916,"300,00",300.0,"300,00",300.0,"3.500,00",3500.0,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01067,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,924,06,01,00,3.3.90.39.00,04.122.7002-2.019,15/01/2025,12824,01061,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"1.800,00",1800.0,"3.500,00",3500.0,"1.700,00",1700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01061,59538,MAICON BITTO CAMPESTRINI-007344
2025,924,06,01,00,3.3.90.39.00,04.122.7002-2.019,19/02/2025,12866,04652,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"3.295,45",3295.45,"4.995,45",4995.45,"1.700,00",1700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04652,59538,MAICON BITTO CAMPESTRINI-007344
2025,924,06,01,00,3.3.90.39.00,04.122.7002-2.019,24/03/2025,12898,06840,GRACIELE CUNHA DOS SANTOS-008102,63916,"300,00",300.0,"3.595,45",3595.45,"5.295,45",5295.45,"1.700,00",1700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06840,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,924,06,01,00,3.3.90.39.00,04.122.7002-2.019,25/04/2025,12944,07386,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"411,10",411.1,"4.006,55",4006.55,"5.727,45",5727.45,"1.720,90",1720.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07386,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,924,06,01,00,3.3.90.39.00,04.122.7002-2.019,20/05/2025,12566,11759,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"5.417,65",5417.65,"7.438,55",7438.55,"2.020,90",2020.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11759,59538,MAICON BITTO CAMPESTRINI-007344
2025,924,06,01,00,3.3.90.39.00,04.122.7002-2.019,20/05/2025,12565,11757,GRACIELE CUNHA DOS SANTOS-008102,63916,"300,00",300.0,"5.717,65",5717.65,"7.438,55",7438.55,"1.720,90",1720.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11757,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,925,06,01,00,3.3.90.39.00,04.122.7002-2.019,30/05/2025,10614,12763,DEPARTAMENTO ESTADUAL DE TRANSITO DE SP,53155,"216,86",216.86,"5.934,51",5934.51,"7.655,41",7655.41,"1.720,90",1720.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12763,53155,DEPARTAMENTO ESTADUAL DE TRANSITO DE SP
2025,925,06,01,00,3.3.90.39.00,04.122.7002-2.019,25/06/2025,11933,14101,CELIA APARECIDA DE SOUZA CARVALHO,58740,"300,00",300.0,"6.224,33",6224.33,"8.749,23",8749.23,"2.524,90",2524.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14101,58740,CELIA APARECIDA DE SOUZA CARVALHO
2025,925,06,01,00,3.3.90.39.00,04.122.7002-2.019,11/07/2025,13650,13854,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"804,00",804.0,"7.028,33",7028.33,"9.964,40",9964.4,"2.936,07",2936.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13854,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,925,06,01,00,3.3.90.39.00,04.122.7002-2.019,11/07/2025,13416,15749,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.215,17",1215.17,"8.243,50",8243.5,"9.964,40",9964.4,"1.720,90",1720.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15749,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,925,06,01,00,3.3.90.39.00,04.122.7002-2.019,22/07/2025,30230,16292,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"9.688,00",9688.0,"11.408,90",11408.9,"1.720,90",1720.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16292,59538,MAICON BITTO CAMPESTRINI-007344
2025,926,06,01,00,3.3.90.39.00,04.122.7002-2.019,01/08/2025,30383,17004,GRACIELE CUNHA DOS SANTOS-008102,63916,"300,00",300.0,"9.964,05",9964.05,"108.564,73",108564.73,"98.600,68",98600.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17004,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,926,06,01,00,3.3.90.39.00,04.122.7002-2.019,26/08/2025,30599,18624,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"11.464,05",11464.05,"110.064,73",110064.73,"98.600,68",98600.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18624,59538,MAICON BITTO CAMPESTRINI-007344
2025,926,06,01,00,3.3.90.39.00,04.122.7002-2.019,17/09/2025,30877,20717,GRACIELE CUNHA DOS SANTOS-008102,63916,"500,00",500.0,"11.964,05",11964.05,"112.564,73",112564.73,"100.600,68",100600.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20717,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,926,06,01,00,3.3.90.39.00,04.122.7002-2.019,18/09/2025,30878,20724,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"13.464,05",13464.05,"112.564,73",112564.73,"99.100,68",99100.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20724,59538,MAICON BITTO CAMPESTRINI-007344
2025,926,06,01,00,3.3.90.39.00,04.122.7002-2.019,22/09/2025,30876,20714,GRACIELE CUNHA DOS SANTOS-008102,63916,"500,00",500.0,"13.929,95",13929.95,"112.530,63",112530.63,"98.600,68",98600.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20714,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,926,06,01,00,3.3.90.39.00,04.122.7002-2.019,29/09/2025,30995,21161,MAICON BITTO CAMPESTRINI-007344,59538,"1.500,00",1500.0,"15.429,95",15429.95,"114.030,63",114030.63,"98.600,68",98600.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21161,59538,MAICON BITTO CAMPESTRINI-007344
2025,926,06,01,00,3.3.90.39.00,04.122.7002-2.019,10/10/2025,31081,22041,GRACIELE CUNHA DOS SANTOS-008102,63916,"200,00",200.0,"15.629,95",15629.95,"114.430,63",114430.63,"98.800,68",98800.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22041,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,926,06,01,00,3.3.90.39.00,04.122.7002-2.019,13/10/2025,31082,22043,GRACIELE CUNHA DOS SANTOS-008102,63916,"200,00",200.0,"15.829,95",15829.95,"114.430,63",114430.63,"98.600,68",98600.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22043,63916,GRACIELE CUNHA DOS SANTOS-008102
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/01/2025,00004,00001,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"343,12",343.12,"343,12",343.12,"5.177,63",5177.63,"4.834,51",4834.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00001,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/01/2025,00021,00182,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"389,40",389.4,"6.777,75",6777.75,"6.388,35",6388.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00182,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/01/2025,00115,00338,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"433,60",433.6,"7.110,93",7110.93,"6.677,33",6677.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00338,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/01/2025,00252,01298,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"479,88",479.88,"7.110,93",7110.93,"6.631,05",6631.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01298,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/01/2025,00272,01165,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.400,00",1400.0,"1.879,88",1879.88,"7.110,93",7110.93,"5.231,05",5231.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01165,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/01/2025,00193,01297,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"1.926,16",1926.16,"7.110,93",7110.93,"5.184,77",5184.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01297,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/01/2025,00194,01288,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"2.037,22",2037.22,"7.110,93",7110.93,"5.073,71",5073.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01288,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/01/2025,12835,01026,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"70,68",70.68,"2.107,90",2107.9,"7.354,59",7354.59,"5.246,69",5246.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01026,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/01/2025,12841,01970,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"2.152,10",2152.1,"7.400,87",7400.87,"5.248,77",5248.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01970,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/01/2025,12840,01966,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"2.196,30",2196.3,"7.400,87",7400.87,"5.204,57",5204.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01966,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/01/2025,12838,01965,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"2.240,50",2240.5,"7.400,87",7400.87,"5.160,37",5160.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01965,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/01/2025,12844,01977,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"2.284,70",2284.7,"7.400,87",7400.87,"5.116,17",5116.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01977,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/01/2025,12845,01978,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"2.328,90",2328.9,"7.400,87",7400.87,"5.071,97",5071.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01978,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,928,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/01/2025,12843,01968,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"2.373,10",2373.1,"7.400,87",7400.87,"5.027,77",5027.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01968,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/01/2025,12839,01972,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"2.417,30",2417.3,"7.400,87",7400.87,"4.983,57",4983.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01972,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/01/2025,12848,01975,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"88,40",88.4,"2.505,70",2505.7,"7.400,87",7400.87,"4.895,17",4895.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01975,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/01/2025,12842,01969,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"2.549,90",2549.9,"7.400,87",7400.87,"4.850,97",4850.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01969,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/01/2025,12847,01976,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"2.594,10",2594.1,"7.400,87",7400.87,"4.806,77",4806.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01976,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/01/2025,12846,01979,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"2.638,30",2638.3,"7.400,87",7400.87,"4.762,57",4762.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01979,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,12851,02148,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"2.682,50",2682.5,"7.400,87",7400.87,"4.718,37",4718.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02148,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,12840,02118,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"88,40",88.4,"2.770,90",2770.9,"7.400,87",7400.87,"4.629,97",4629.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02118,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,00509,02117,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"2.881,96",2881.96,"7.400,87",7400.87,"4.518,91",4518.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02117,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,12841,01775,CATTA DESENV. DE PROGRAMAS DE COMPUTADOR,59423,"598,00",598.0,"3.479,96",3479.96,"7.400,87",7400.87,"3.920,91",3920.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01775,59423,CATTA DESENV. DE PROGRAMAS DE COMPUTADOR
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,12842,01775,CATTA DESENV. DE PROGRAMAS DE COMPUTADOR,59423,"1.196,00",1196.0,"4.675,96",4675.96,"7.400,87",7400.87,"2.724,91",2724.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01775,59423,CATTA DESENV. DE PROGRAMAS DE COMPUTADOR
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,12850,02146,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"4.720,16",4720.16,"7.400,87",7400.87,"2.680,71",2680.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02146,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,12852,02149,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"4.764,36",4764.36,"7.400,87",7400.87,"2.636,51",2636.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02149,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,12849,02144,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"4.808,56",4808.56,"7.400,87",7400.87,"2.592,31",2592.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02144,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,12841,02120,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"128,12",128.12,"4.936,68",4936.68,"7.400,87",7400.87,"2.464,19",2464.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02120,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,00508,02119,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"5.047,74",5047.74,"7.400,87",7400.87,"2.353,13",2353.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02119,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,12839,02116,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"5.091,94",5091.94,"7.400,87",7400.87,"2.308,93",2308.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02116,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,00508,02119,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"5.203,00",5203.0,"7.400,87",7400.87,"2.197,87",2197.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02119,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,12848,02145,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"5.247,20",5247.2,"7.400,87",7400.87,"2.153,67",2153.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02145,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,929,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2025,12847,02229,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"46,28",46.28,"5.293,48",5293.48,"7.400,87",7400.87,"2.107,39",2107.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02229,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/01/2025,12847,02385,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"5.337,68",5337.68,"7.400,87",7400.87,"2.063,19",2063.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02385,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/01/2025,12848,02387,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"5.381,88",5381.88,"7.400,87",7400.87,"2.018,99",2018.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02387,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/01/2025,12849,02322,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"164,34",164.34,"5.546,22",5546.22,"7.400,87",7400.87,"1.854,65",1854.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02322,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/01/2025,00805,02408,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"5.590,42",5590.42,"7.400,87",7400.87,"1.810,45",1810.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02408,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/01/2025,00695,02413,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"5.634,62",5634.62,"7.400,87",7400.87,"1.766,25",1766.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02413,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/01/2025,00789,02475,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"5.745,68",5745.68,"7.400,87",7400.87,"1.655,19",1655.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02475,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/01/2025,12848,02384,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"265,20",265.2,"6.010,88",6010.88,"7.400,87",7400.87,"1.389,99",1389.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02384,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/01/2025,00784,02474,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"6.121,94",6121.94,"7.400,87",7400.87,"1.278,93",1278.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02474,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/01/2025,12849,02549,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"132,60",132.6,"6.254,54",6254.54,"7.400,87",7400.87,"1.146,33",1146.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02549,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/01/2025,00789,02475,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"6.365,60",6365.6,"7.400,87",7400.87,"1.035,27",1035.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02475,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/01/2025,00920,02671,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"6.476,66",6476.66,"7.400,87",7400.87,"924,21",924.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02671,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/01/2025,00919,02416,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"6.520,86",6520.86,"7.400,87",7400.87,"880,01",880.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02416,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/01/2025,00927,02415,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"88,40",88.4,"6.609,26",6609.26,"7.491,35",7491.35,"882,09",882.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02415,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/01/2025,01037,02915,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"46,28",46.28,"6.655,54",6655.54,"8.041,07",8041.07,"1.385,53",1385.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02915,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/02/2025,01186,03141,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"6.701,82",6701.82,"8.198,41",8198.41,"1.496,59",1496.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03141,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,930,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/02/2025,01196,03113,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"6.746,02",6746.02,"8.198,41",8198.41,"1.452,39",1452.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03113,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,931,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/02/2025,01477,03571,SAO PAULO TRIBUNAL DE JUSTICA,40841,"503,44",503.44,"7.249,46",7249.46,"8.198,41",8198.41,"948,95",948.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03571,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,931,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/02/2025,01414,03572,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"7.295,74",7295.74,"8.198,41",8198.41,"902,67",902.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03572,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,931,29,01,00,3.3.90.39.00,03.092.7003-2.115,07/02/2025,01782,03756,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"7.406,80",7406.8,"8.428,11",8428.11,"1.021,31",1021.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03756,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,931,29,01,00,3.3.90.39.00,03.092.7003-2.115,07/02/2025,01928,03698,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"7.453,08",7453.08,"8.914,31",8914.31,"1.461,23",1461.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03698,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,931,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/02/2025,12862,03919,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"137,14",137.14,"7.590,22",7590.22,"8.914,31",8914.31,"1.324,09",1324.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03919,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,931,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/02/2025,12861,03918,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"7.636,50",7636.5,"8.914,31",8914.31,"1.277,81",1277.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03918,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,931,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/02/2025,12860,03917,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"46,28",46.28,"7.682,78",7682.78,"9.071,65",9071.65,"1.388,87",1388.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03917,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,931,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/02/2025,12863,04401,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"7.726,98",7726.98,"9.071,65",9071.65,"1.344,67",1344.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04401,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,931,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/02/2025,12862,04402,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"7.771,18",7771.18,"9.071,65",9071.65,"1.300,47",1300.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04402,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,931,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/02/2025,12861,04400,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"7.815,38",7815.38,"9.071,65",9071.65,"1.256,27",1256.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04400,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,931,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/02/2025,02099,04595,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"7.926,44",7926.44,"11.591,65",11591.65,"3.665,21",3665.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04595,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,931,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/02/2025,02098,04594,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"7.972,72",7972.72,"11.901,05",11901.05,"3.928,33",3928.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04594,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,931,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/02/2025,12849,02549,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-132,60",-132.6,"7.840,12",7840.12,"11.901,05",11901.05,"4.060,93",4060.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02549,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/02/2025,12850,02146,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-44,20",-44.2,"7.795,92",7795.92,"18.392,05",18392.05,"10.596,13",10596.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02146,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/02/2025,12871,04441,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"7.840,12",7840.12,"26.766,25",26766.25,"18.926,13",18926.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04441,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/02/2025,12872,04688,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"7.884,32",7884.32,"26.766,25",26766.25,"18.881,93",18881.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04688,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/02/2025,12869,04756,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"7.928,52",7928.52,"26.766,25",26766.25,"18.837,73",18837.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04756,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/02/2025,12870,04440,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"7.972,72",7972.72,"26.766,25",26766.25,"18.793,53",18793.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04440,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/02/2025,12873,04687,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"132,60",132.6,"8.105,32",8105.32,"26.766,25",26766.25,"18.660,93",18660.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04687,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/02/2025,12875,04685,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"8.149,52",8149.52,"26.766,25",26766.25,"18.616,73",18616.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04685,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/02/2025,12874,04686,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"8.193,72",8193.72,"26.766,25",26766.25,"18.572,53",18572.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04686,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/02/2025,12873,04813,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"8.237,92",8237.92,"26.766,25",26766.25,"18.528,33",18528.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04813,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/02/2025,12872,04811,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"8.282,12",8282.12,"26.766,25",26766.25,"18.484,13",18484.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04811,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/02/2025,12870,04810,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"88,40",88.4,"8.370,52",8370.52,"26.766,25",26766.25,"18.395,73",18395.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04810,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/02/2025,02512,04853,SAO PAULO TRIBUNAL DE JUSTICA,40841,"8.330,00",8330.0,"16.700,52",16700.52,"26.766,25",26766.25,"10.065,73",10065.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04853,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/02/2025,12871,04812,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"16.744,72",16744.72,"35.988,37",35988.37,"19.243,65",19243.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04812,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/02/2025,12872,04889,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"16.788,92",16788.92,"35.988,37",35988.37,"19.199,45",19199.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04889,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/02/2025,02551,04781,SAO PAULO TRIBUNAL DE JUSTICA,40841,"6.270,00",6270.0,"23.058,92",23058.92,"35.988,37",35988.37,"12.929,45",12929.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04781,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,932,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/02/2025,02697,05096,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"46,28",46.28,"23.105,20",23105.2,"36.145,71",36145.71,"13.040,51",13040.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05096,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/02/2025,02716,04999,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"23.216,26",23216.26,"36.145,71",36145.71,"12.929,45",12929.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04999,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/02/2025,02716,04999,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"23.327,32",23327.32,"36.145,71",36145.71,"12.818,39",12818.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04999,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/02/2025,02759,05126,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"23.438,38",23438.38,"36.145,71",36145.71,"12.707,33",12707.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05126,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/02/2025,02715,04998,SAO PAULO TRIBUNAL DE JUSTICA,40841,"9.000,00",9000.0,"32.438,38",32438.38,"36.924,54",36924.54,"4.486,16",4486.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04998,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/02/2025,02879,05251,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"778,83",778.83,"33.217,21",33217.21,"42.270,74",42270.74,"9.053,53",9053.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05251,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/02/2025,03047,04682,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.260,00",1260.0,"34.477,21",34477.21,"45.839,66",45839.66,"11.362,45",11362.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04682,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/03/2025,03249,05437,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"486,20",486.2,"34.963,41",34963.41,"47.013,83",47013.83,"12.050,42",12050.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05437,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,07/03/2025,03315,06352,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"35.074,47",35074.47,"47.013,83",47013.83,"11.939,36",11939.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06352,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/03/2025,12835,01026,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-4,00",-4.0,"35.070,47",35070.47,"47.013,83",47013.83,"11.943,36",11943.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01026,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/03/2025,12841,02120,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-6,00",-6.0,"35.064,47",35064.47,"47.013,83",47013.83,"11.949,36",11949.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02120,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/03/2025,12847,01976,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-39,80",-39.8,"35.024,67",35024.67,"47.013,83",47013.83,"11.989,16",11989.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01976,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/03/2025,12887,05809,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"952,05",952.05,"35.976,72",35976.72,"47.013,83",47013.83,"11.037,11",11037.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05809,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/03/2025,12888,05735,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"88,40",88.4,"36.065,12",36065.12,"47.013,83",47013.83,"10.948,71",10948.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05735,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/03/2025,12889,05753,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"891,93",891.93,"36.957,05",36957.05,"47.013,83",47013.83,"10.056,78",10056.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05753,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,933,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/03/2025,03330,05734,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"1.720,07",1720.07,"38.677,12",38677.12,"47.013,83",47013.83,"8.336,71",8336.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05734,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/03/2025,12885,05436,SAO PAULO TRIBUNAL DE JUSTICA,40841,"4.860,00",4860.0,"43.537,12",43537.12,"47.013,83",47013.83,"3.476,71",3476.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05436,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/03/2025,12886,05752,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"868,52",868.52,"44.405,64",44405.64,"49.931,81",49931.81,"5.526,17",5526.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05752,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/03/2025,03658,06324,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"44.516,70",44516.7,"49.931,81",49931.81,"5.415,11",5415.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06324,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/03/2025,03924,06456,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"44.562,98",44562.98,"49.931,81",49931.81,"5.368,83",5368.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06456,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/03/2025,03953,06447,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"44.674,04",44674.04,"49.931,81",49931.81,"5.257,77",5257.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06447,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/03/2025,03953,06447,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"44.785,10",44785.1,"49.931,81",49931.81,"5.146,71",5146.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06447,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/03/2025,03953,06447,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"44.896,16",44896.16,"49.931,81",49931.81,"5.035,65",5035.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06447,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/03/2025,03953,06447,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"45.007,22",45007.22,"50.089,15",50089.15,"5.081,93",5081.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06447,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/03/2025,04024,06550,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"45.118,28",45118.28,"50.089,15",50089.15,"4.970,87",4970.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06550,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/03/2025,12893,06454,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"45.162,48",45162.48,"50.089,15",50089.15,"4.926,67",4926.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06454,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/03/2025,12891,06452,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"45.206,68",45206.68,"50.089,15",50089.15,"4.882,47",4882.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06452,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/03/2025,12892,06453,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"45.250,88",45250.88,"50.089,15",50089.15,"4.838,27",4838.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06453,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/03/2025,12894,06448,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"1.941,26",1941.26,"47.192,14",47192.14,"50.089,15",50089.15,"2.897,01",2897.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06448,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/03/2025,12895,06450,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"47.236,34",47236.34,"50.089,15",50089.15,"2.852,81",2852.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06450,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/03/2025,12896,06451,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"47.280,54",47280.54,"50.089,15",50089.15,"2.808,61",2808.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06451,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,934,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/03/2025,12897,06520,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"265,20",265.2,"47.545,74",47545.74,"50.200,21",50200.21,"2.654,47",2654.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06520,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/03/2025,04100,06566,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"47.592,02",47592.02,"50.307,27",50307.27,"2.715,25",2715.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06566,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/03/2025,04217,06722,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"47.703,08",47703.08,"50.587,43",50587.43,"2.884,35",2884.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06722,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/03/2025,04234,06666,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"47.814,14",47814.14,"50.631,63",50631.63,"2.817,49",2817.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06666,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/03/2025,04310,06792,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"9,68",9.68,"47.823,82",47823.82,"60.126,57",60126.57,"12.302,75",12302.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06792,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/03/2025,12904,06819,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"47.868,90",47868.9,"60.126,57",60126.57,"12.257,67",12257.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06819,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/03/2025,12908,06823,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"47.913,98",47913.98,"60.126,57",60126.57,"12.212,59",12212.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06823,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/03/2025,12906,06821,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"47.959,06",47959.06,"60.126,57",60126.57,"12.167,51",12167.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06821,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/03/2025,12909,06825,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"48.004,14",48004.14,"60.126,57",60126.57,"12.122,43",12122.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06825,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/03/2025,12905,06820,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"48.049,22",48049.22,"60.126,57",60126.57,"12.077,35",12077.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06820,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/03/2025,12907,06822,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"48.094,30",48094.3,"60.126,57",60126.57,"12.032,27",12032.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06822,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/03/2025,04547,06852,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"48.138,50",48138.5,"60.171,65",60171.65,"12.033,15",12033.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06852,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/03/2025,04608,07020,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"48.249,56",48249.56,"60.171,65",60171.65,"11.922,09",11922.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07020,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/03/2025,12907,06969,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"0,88",0.88,"48.250,44",48250.44,"60.171,65",60171.65,"11.921,21",11921.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06969,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/03/2025,12906,06968,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"0,88",0.88,"48.251,32",48251.32,"60.171,65",60171.65,"11.920,33",11920.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06968,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,935,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/03/2025,12905,06967,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"0,88",0.88,"48.252,20",48252.2,"60.171,65",60171.65,"11.919,45",11919.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06967,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/03/2025,12910,07057,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"48.297,28",48297.28,"60.171,65",60171.65,"11.874,37",11874.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07057,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/03/2025,12907,07062,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"48.342,36",48342.36,"60.171,65",60171.65,"11.829,29",11829.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07062,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/03/2025,04720,07018,SAO PAULO TRIBUNAL DE JUSTICA,40841,"8.640,00",8640.0,"56.982,36",56982.36,"60.171,65",60171.65,"3.189,29",3189.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07018,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/03/2025,12908,07060,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"57.027,44",57027.44,"60.171,65",60171.65,"3.144,21",3144.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07060,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/03/2025,04753,07024,SAO PAULO TRIBUNAL DE JUSTICA,40841,"540,96",540.96,"57.568,40",57568.4,"60.171,65",60171.65,"2.603,25",2603.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07024,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/03/2025,12909,07058,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"57.613,48",57613.48,"60.171,65",60171.65,"2.558,17",2558.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07058,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/03/2025,12911,07017,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"19,96",19.96,"57.633,44",57633.44,"60.328,99",60328.99,"2.695,55",2695.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07017,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/03/2025,04764,07068,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"57.678,52",57678.52,"60.328,99",60328.99,"2.650,47",2650.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07068,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/03/2025,05054,07260,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"57.789,58",57789.58,"60.440,05",60440.05,"2.650,47",2650.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07260,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/03/2025,05241,07318,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"57.835,86",57835.86,"67.751,96",67751.96,"9.916,10",9916.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07318,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/04/2025,02079,04455,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"265,20",265.2,"58.101,06",58101.06,"67.910,23",67910.23,"9.809,17",9809.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04455,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/04/2025,05730,07910,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"58.147,34",58147.34,"67.910,23",67910.23,"9.762,89",9762.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07910,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/04/2025,05807,07728,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"58.258,40",58258.4,"67.910,23",67910.23,"9.651,83",9651.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07728,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,936,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/04/2025,12862,03919,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-44,20",-44.2,"58.214,20",58214.2,"67.910,23",67910.23,"9.696,03",9696.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03919,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/04/2025,05811,07930,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"134,57",134.57,"58.348,77",58348.77,"67.910,23",67910.23,"9.561,46",9561.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07930,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/04/2025,05813,07908,SAO PAULO TRIBUNAL DE JUSTICA,40841,"7.020,00",7020.0,"65.368,77",65368.77,"67.910,23",67910.23,"2.541,46",2541.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07908,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/04/2025,05812,07924,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"65.479,83",65479.83,"67.910,23",67910.23,"2.430,40",2430.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07924,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/04/2025,05887,08080,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"65.590,89",65590.89,"67.910,23",67910.23,"2.319,34",2319.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08080,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/04/2025,05936,08177,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"65.638,10",65638.1,"67.910,23",67910.23,"2.272,13",2272.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08177,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/04/2025,06003,08773,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"65.749,16",65749.16,"68.759,31",68759.31,"3.010,15",3010.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08773,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/04/2025,12921,08936,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"65.794,24",65794.24,"68.759,31",68759.31,"2.965,07",2965.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08936,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/04/2025,12920,08938,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"65.839,32",65839.32,"68.759,31",68759.31,"2.919,99",2919.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08938,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/04/2025,12922,08937,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"65.883,52",65883.52,"68.852,80",68852.8,"2.969,28",2969.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08937,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/04/2025,06226,08965,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"90,16",90.16,"65.973,68",65973.68,"68.852,80",68852.8,"2.879,12",2879.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08965,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/04/2025,06076,08954,SAO PAULO TRIBUNAL DE JUSTICA,40841,"222,12",222.12,"66.195,80",66195.8,"68.852,80",68852.8,"2.657,00",2657.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08954,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/04/2025,12922,08952,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"66.240,88",66240.88,"68.852,80",68852.8,"2.611,92",2611.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08952,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/04/2025,12921,08953,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"66.285,96",66285.96,"68.852,80",68852.8,"2.566,84",2566.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08953,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/04/2025,12920,08950,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"66.331,04",66331.04,"68.852,80",68852.8,"2.521,76",2521.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08950,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,937,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/04/2025,12923,08951,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"66.376,12",66376.12,"68.852,80",68852.8,"2.476,68",2476.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08951,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/04/2025,06073,08955,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"66.487,18",66487.18,"68.808,60",68808.6,"2.321,42",2321.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08955,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/04/2025,06413,09131,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"66.598,24",66598.24,"69.030,72",69030.72,"2.432,48",2432.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09131,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/04/2025,06416,09151,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"66.709,30",66709.3,"69.030,72",69030.72,"2.321,42",2321.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09151,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/04/2025,06334,09041,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"66.755,58",66755.58,"69.030,72",69030.72,"2.275,14",2275.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09041,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/04/2025,06333,09040,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"66.802,79",66802.79,"69.211,04",69211.04,"2.408,25",2408.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09040,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/04/2025,12933,09210,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"66.847,87",66847.87,"69.436,44",69436.44,"2.588,57",2588.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09210,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/04/2025,12932,09208,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"66.892,95",66892.95,"69.436,44",69436.44,"2.543,49",2543.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09208,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/04/2025,12931,09209,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"66.938,03",66938.03,"69.436,44",69436.44,"2.498,41",2498.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09209,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/04/2025,12934,09207,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"66.983,11",66983.11,"69.436,44",69436.44,"2.453,33",2453.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09207,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/04/2025,12935,09368,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"67.028,19",67028.19,"71.693,90",71693.9,"4.665,71",4665.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09368,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/04/2025,12936,09367,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"67.073,27",67073.27,"71.693,90",71693.9,"4.620,63",4620.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09367,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/04/2025,12934,09369,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"67.118,35",67118.35,"71.693,90",71693.9,"4.575,55",4575.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09369,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/04/2025,12933,09370,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"67.163,43",67163.43,"71.693,90",71693.9,"4.530,47",4530.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09370,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,938,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/04/2025,12932,09371,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"67.208,51",67208.51,"72.281,19",72281.19,"5.072,68",5072.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09371,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/04/2025,07230,09712,SAO PAULO TRIBUNAL DE JUSTICA,40841,"222,12",222.12,"67.430,63",67430.63,"75.096,49",75096.49,"7.665,86",7665.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09712,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/04/2025,12384,09708,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"67.477,84",67477.84,"75.096,49",75096.49,"7.618,65",7618.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09708,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/04/2025,12388,09706,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"67.522,92",67522.92,"75.096,49",75096.49,"7.573,57",7573.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09706,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/04/2025,12387,09705,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"67.568,00",67568.0,"75.096,49",75096.49,"7.528,49",7528.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09705,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/04/2025,12385,09709,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"67.613,08",67613.08,"75.096,49",75096.49,"7.483,41",7483.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09709,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/04/2025,12386,09707,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"67.658,16",67658.16,"75.096,49",75096.49,"7.438,33",7438.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09707,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/04/2025,12381,09713,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"67.703,24",67703.24,"75.096,49",75096.49,"7.393,25",7393.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09713,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/04/2025,12383,09710,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"67.749,52",67749.52,"75.096,49",75096.49,"7.346,97",7346.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09710,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/04/2025,12382,09711,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"67.795,80",67795.8,"75.666,25",75666.25,"7.870,45",7870.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09711,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/04/2025,12939,09954,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"67.840,00",67840.0,"75.666,25",75666.25,"7.826,25",7826.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09954,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/04/2025,12941,09952,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"67.884,20",67884.2,"75.666,25",75666.25,"7.782,05",7782.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09952,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/04/2025,12938,09951,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"67.928,40",67928.4,"75.666,25",75666.25,"7.737,85",7737.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09951,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/04/2025,07365,09568,SAO PAULO TRIBUNAL DE JUSTICA,40841,"2.257,46",2257.46,"70.185,86",70185.86,"75.666,25",75666.25,"5.480,39",5480.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09568,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/04/2025,12942,09950,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"2.638,50",2638.5,"72.824,36",72824.36,"75.666,25",75666.25,"2.841,89",2841.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09950,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/04/2025,12940,09953,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"72.868,56",72868.56,"94.975,28",94975.28,"22.106,72",22106.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09953,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/05/2025,12947,10279,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"72.914,84",72914.84,"94.975,28",94975.28,"22.060,44",22060.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10279,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,939,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/05/2025,12946,10277,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"19.170,19",19170.19,"92.085,03",92085.03,"94.975,28",94975.28,"2.890,25",2890.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10277,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/05/2025,12945,10278,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"92.131,31",92131.31,"94.975,28",94975.28,"2.843,97",2843.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10278,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/05/2025,12944,10280,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"92.177,59",92177.59,"94.975,28",94975.28,"2.797,69",2797.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10280,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/05/2025,12945,10046,SAO PAULO TRIBUNAL DE JUSTICA,40841,"480,48",480.48,"92.658,07",92658.07,"94.975,28",94975.28,"2.317,21",2317.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10046,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/05/2025,12944,10048,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"92.702,27",92702.27,"94.975,28",94975.28,"2.273,01",2273.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10048,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/05/2025,12943,10057,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"92.747,35",92747.35,"95.109,64",95109.64,"2.362,29",2362.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10057,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/05/2025,08518,10524,SAO PAULO TRIBUNAL DE JUSTICA,40841,"5.130,00",5130.0,"97.877,35",97877.35,"100.390,07",100390.07,"2.512,72",2512.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10524,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/05/2025,08516,10481,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"97.921,55",97921.55,"100.390,07",100390.07,"2.468,52",2468.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10481,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/05/2025,08517,10480,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"90,16",90.16,"98.011,71",98011.71,"104.390,07",104390.07,"6.378,36",6378.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10480,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/05/2025,12953,10749,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"98.058,92",98058.92,"104.390,07",104390.07,"6.331,15",6331.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10749,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/05/2025,12952,10753,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"8,80",8.8,"98.067,72",98067.72,"104.554,82",104554.82,"6.487,10",6487.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10753,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/05/2025,08598,10777,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"98.114,93",98114.93,"104.665,88",104665.88,"6.550,95",6550.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10777,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/05/2025,08583,11444,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"98.161,21",98161.21,"104.665,88",104665.88,"6.504,67",6504.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11444,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/05/2025,08650,11464,SAO PAULO TRIBUNAL DE JUSTICA,40841,"71,26",71.26,"98.232,47",98232.47,"104.665,88",104665.88,"6.433,41",6433.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11464,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,940,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/05/2025,08653,11461,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"98.279,68",98279.68,"104.846,20",104846.2,"6.566,52",6566.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11461,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/05/2025,08841,11636,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"98.390,74",98390.74,"104.846,20",104846.2,"6.455,46",6455.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11636,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/05/2025,08958,10846,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"98.437,95",98437.95,"121.656,36",121656.36,"23.218,41",23218.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10846,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/05/2025,09361,11834,SAO PAULO TRIBUNAL DE JUSTICA,40841,"16.720,00",16720.0,"115.157,95",115157.95,"130.736,21",130736.21,"15.578,26",15578.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11834,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/05/2025,12610,11773,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"115.203,03",115203.03,"130.736,21",130736.21,"15.533,18",15533.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11773,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/05/2025,12608,11771,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"115.248,11",115248.11,"130.736,21",130736.21,"15.488,10",15488.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11771,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/05/2025,12606,11835,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"115.293,19",115293.19,"130.736,21",130736.21,"15.443,02",15443.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11835,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/05/2025,12609,11770,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"115.338,27",115338.27,"130.736,21",130736.21,"15.397,94",15397.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11770,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/05/2025,12607,11772,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"115.383,35",115383.35,"130.736,21",130736.21,"15.352,86",15352.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11772,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/05/2025,12605,11836,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"115.428,43",115428.43,"131.795,68",131795.68,"16.367,25",16367.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11836,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/05/2025,09390,11942,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"868,79",868.79,"116.297,22",116297.22,"131.957,42",131957.42,"15.660,20",15660.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11942,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/05/2025,09735,12007,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"1.059,47",1059.47,"117.356,69",117356.69,"131.957,42",131957.42,"14.600,73",14600.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12007,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/05/2025,12633,11992,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"117.467,75",117467.75,"131.957,42",131957.42,"14.489,67",14489.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11992,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/05/2025,12634,11938,SAO PAULO TRIBUNAL DE JUSTICA,40841,"8.100,00",8100.0,"125.567,75",125567.75,"131.957,42",131957.42,"6.389,67",6389.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11938,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,941,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/05/2025,09741,12066,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"125.614,03",125614.03,"131.957,42",131957.42,"6.343,39",6343.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12066,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/05/2025,09745,12154,SAO PAULO TRIBUNAL DE JUSTICA,40841,"71,26",71.26,"125.685,29",125685.29,"131.957,42",131957.42,"6.272,13",6272.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12154,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/05/2025,09744,12153,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"125.729,49",125729.49,"134.080,61",134080.61,"8.351,12",8351.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12153,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/05/2025,10222,12504,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"225,40",225.4,"125.954,89",125954.89,"136.571,48",136571.48,"10.616,59",10616.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12504,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/06/2025,10284,12640,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"125.999,09",125999.09,"136.571,48",136571.48,"10.572,39",10572.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12640,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/06/2025,29726,12505,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"126.043,29",126043.29,"136.571,48",136571.48,"10.528,19",10528.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12505,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/06/2025,29725,12643,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"126.088,37",126088.37,"136.571,48",136571.48,"10.483,11",10483.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12643,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/06/2025,29724,12641,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"126.133,45",126133.45,"136.951,87",136951.87,"10.818,42",10818.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12641,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/06/2025,10339,12507,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"126.178,53",126178.53,"136.951,87",136951.87,"10.773,34",10773.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12507,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/06/2025,29724,12682,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"1.492,63",1492.63,"127.671,16",127671.16,"136.951,87",136951.87,"9.280,71",9280.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12682,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/06/2025,29723,12685,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"127.717,44",127717.44,"137.234,76",137234.76,"9.517,32",9517.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12685,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/06/2025,29728,12788,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"127.762,52",127762.52,"137.234,76",137234.76,"9.472,24",9472.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12788,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/06/2025,29748,12625,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"127.807,60",127807.6,"137.234,76",137234.76,"9.427,16",9427.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12625,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/06/2025,29749,12626,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"127.852,68",127852.68,"137.234,76",137234.76,"9.382,08",9382.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12626,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/06/2025,29749,12807,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"127.963,74",127963.74,"137.234,76",137234.76,"9.271,02",9271.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12807,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/06/2025,29743,12815,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"128.074,80",128074.8,"137.234,76",137234.76,"9.159,96",9159.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12815,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/06/2025,29742,12816,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"128.185,86",128185.86,"137.234,76",137234.76,"9.048,90",9048.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12816,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,942,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/06/2025,29747,12805,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"128.296,92",128296.92,"137.234,76",137234.76,"8.937,84",8937.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12805,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/06/2025,29750,12628,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"128.342,00",128342.0,"137.234,76",137234.76,"8.892,76",8892.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12628,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/06/2025,29729,12789,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"128.387,08",128387.08,"137.388,36",137388.36,"9.001,28",9001.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12789,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/06/2025,10621,12814,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"1.956,47",1956.47,"130.343,55",130343.55,"137.435,57",137435.57,"7.092,02",7092.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12814,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/06/2025,12934,09369,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-40,59",-40.59,"130.302,96",130302.96,"137.435,57",137435.57,"7.132,61",7132.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09369,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/06/2025,01037,02915,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-1,20",-1.2,"130.301,76",130301.76,"137.435,57",137435.57,"7.133,81",7133.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02915,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/06/2025,12952,10753,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-4,40",-4.4,"130.297,36",130297.36,"137.435,57",137435.57,"7.138,21",7138.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10753,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/06/2025,12861,03918,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-46,28",-46.28,"130.251,08",130251.08,"137.435,57",137435.57,"7.184,49",7184.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03918,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/06/2025,29789,12841,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"130.362,14",130362.14,"137.435,57",137435.57,"7.073,43",7073.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12841,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/06/2025,29789,12834,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"130.473,20",130473.2,"137.435,57",137435.57,"6.962,37",6962.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12834,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/06/2025,29787,13392,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"130.584,26",130584.26,"137.435,57",137435.57,"6.851,31",6851.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13392,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/06/2025,10931,12831,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"130.631,47",130631.47,"137.435,57",137435.57,"6.804,10",6804.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12831,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/06/2025,29788,12832,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"130.742,53",130742.53,"137.435,57",137435.57,"6.693,04",6693.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12832,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/06/2025,12984,13453,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"130.789,74",130789.74,"137.435,57",137435.57,"6.645,83",6645.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13453,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/06/2025,12983,13454,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"106,39",106.39,"130.896,13",130896.13,"137.435,57",137435.57,"6.539,44",6539.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13454,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/06/2025,12982,13393,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"125,55",125.55,"131.021,68",131021.68,"137.435,57",137435.57,"6.413,89",6413.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13393,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/06/2025,12981,13390,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"131.067,96",131067.96,"143.327,02",143327.02,"12.259,06",12259.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13390,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,943,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/06/2025,11138,13612,SAO PAULO TRIBUNAL DE JUSTICA,40841,"333,18",333.18,"131.401,14",131401.14,"143.327,02",143327.02,"11.925,88",11925.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13612,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/06/2025,11083,13482,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"131.448,35",131448.35,"148.879,42",148879.42,"17.431,07",17431.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13482,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/06/2025,11142,13564,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"131.559,41",131559.41,"148.879,42",148879.42,"17.320,01",17320.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13564,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/06/2025,12984,13604,SAO PAULO TRIBUNAL DE JUSTICA,40841,"5.400,00",5400.0,"136.959,41",136959.41,"148.990,48",148990.48,"12.031,07",12031.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13604,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/06/2025,11165,13566,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"137.006,62",137006.62,"148.990,48",148990.48,"11.983,86",11983.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13566,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/06/2025,12986,13660,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"137.051,70",137051.7,"148.990,48",148990.48,"11.938,78",11938.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13660,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/06/2025,12985,13685,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"5.150,84",5150.84,"142.202,54",142202.54,"148.990,48",148990.48,"6.787,94",6787.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13685,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/06/2025,12988,13658,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"142.246,74",142246.74,"148.990,48",148990.48,"6.743,74",6743.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13658,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/06/2025,12987,13657,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"142.291,82",142291.82,"148.990,48",148990.48,"6.698,66",6698.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13657,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/06/2025,11306,13661,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"142.336,90",142336.9,"148.990,48",148990.48,"6.653,58",6653.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13661,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/06/2025,11168,13651,SAO PAULO TRIBUNAL DE JUSTICA,40841,"222,12",222.12,"142.559,02",142559.02,"149.620,61",149620.61,"7.061,59",7061.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13651,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/06/2025,11387,13745,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"142.670,08",142670.08,"149.932,97",149932.97,"7.262,89",7262.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13745,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2025,29896,13804,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"142.716,36",142716.36,"150.226,35",150226.35,"7.509,99",7509.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13804,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2025,29897,13806,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"142.762,64",142762.64,"150.226,35",150226.35,"7.463,71",7463.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13806,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2025,29898,13810,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"401,96",401.96,"143.164,60",143164.6,"150.226,35",150226.35,"7.061,75",7061.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13810,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,944,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2025,29894,13809,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"143.208,80",143208.8,"150.226,35",150226.35,"7.017,55",7017.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13809,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2025,29895,13807,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"143.256,01",143256.01,"150.226,35",150226.35,"6.970,34",6970.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13807,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2025,11537,13808,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"143.300,21",143300.21,"152.948,47",152948.47,"9.648,26",9648.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13808,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/06/2025,12994,13871,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"143.345,29",143345.29,"152.948,47",152948.47,"9.603,18",9603.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13871,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/06/2025,12993,13872,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"267,28",267.28,"143.612,57",143612.57,"152.994,75",152994.75,"9.382,18",9382.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13872,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/06/2025,29957,13985,SAO PAULO TRIBUNAL DE JUSTICA,40841,"2.500,00",2500.0,"146.112,57",146112.57,"167.082,64",167082.64,"20.970,07",20970.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13985,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/06/2025,11925,13940,SAO PAULO TRIBUNAL DE JUSTICA,40841,"71,26",71.26,"146.183,83",146183.83,"169.145,87",169145.87,"22.962,04",22962.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13940,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/06/2025,12997,13995,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"146.230,11",146230.11,"169.145,87",169145.87,"22.915,76",22915.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13995,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/06/2025,12235,14225,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"146.341,17",146341.17,"169.145,87",169145.87,"22.804,70",22804.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14225,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/06/2025,29981,14189,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"146.452,23",146452.23,"169.145,87",169145.87,"22.693,64",22693.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14189,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/06/2025,12191,14205,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"146.563,29",146563.29,"169.145,87",169145.87,"22.582,58",22582.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14205,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/06/2025,12127,13989,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"146.674,35",146674.35,"169.145,87",169145.87,"22.471,52",22471.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13989,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/06/2025,12128,13968,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"146.785,41",146785.41,"169.145,87",169145.87,"22.360,46",22360.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13968,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/06/2025,12129,13941,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"146.896,47",146896.47,"169.145,87",169145.87,"22.249,40",22249.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13941,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/06/2025,12127,13989,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"147.007,53",147007.53,"169.145,87",169145.87,"22.138,34",22138.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13989,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/06/2025,29981,14189,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"147.118,59",147118.59,"169.145,87",169145.87,"22.027,28",22027.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14189,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,945,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/06/2025,12281,14118,SAO PAULO TRIBUNAL DE JUSTICA,40841,"10.000,00",10000.0,"157.118,59",157118.59,"169.145,87",169145.87,"12.027,28",12027.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14118,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/06/2025,29980,14190,SAO PAULO TRIBUNAL DE JUSTICA,40841,"365,77",365.77,"157.484,36",157484.36,"169.145,87",169145.87,"11.661,51",11661.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14190,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/06/2025,12189,14204,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"157.595,42",157595.42,"169.145,87",169145.87,"11.550,45",11550.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14204,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/06/2025,29982,14117,SAO PAULO TRIBUNAL DE JUSTICA,40841,"3.500,00",3500.0,"161.095,42",161095.42,"175.919,38",175919.38,"14.823,96",14823.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14117,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/07/2025,12506,14873,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"161.206,48",161206.48,"179.135,03",179135.03,"17.928,55",17928.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14873,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/07/2025,30051,14875,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"161.251,56",161251.56,"179.135,03",179135.03,"17.883,47",17883.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14875,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/07/2025,12509,14872,SAO PAULO TRIBUNAL DE JUSTICA,40841,"6.480,00",6480.0,"167.731,56",167731.56,"179.135,03",179135.03,"11.403,47",11403.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14872,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/07/2025,30050,14877,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"167.776,64",167776.64,"179.135,03",179135.03,"11.358,39",11358.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14877,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/07/2025,30049,14876,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"167.821,72",167821.72,"179.135,03",179135.03,"11.313,31",11313.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14876,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/07/2025,30048,14874,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"167.868,93",167868.93,"179.135,03",179135.03,"11.266,10",11266.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14874,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/07/2025,30060,14910,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"167.915,21",167915.21,"179.972,65",179972.65,"12.057,44",12057.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14910,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/07/2025,12941,09952,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-44,20",-44.2,"167.871,01",167871.01,"179.972,65",179972.65,"12.101,64",12101.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09952,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/07/2025,30070,14909,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"167.917,29",167917.29,"179.972,65",179972.65,"12.055,36",12055.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14909,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/07/2025,30068,14908,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"167.963,57",167963.57,"179.972,65",179972.65,"12.009,08",12009.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14908,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/07/2025,30069,14907,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"168.009,85",168009.85,"179.972,65",179972.65,"11.962,80",11962.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14907,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/07/2025,30072,15025,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"168.054,93",168054.93,"179.972,65",179972.65,"11.917,72",11917.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15025,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,946,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/07/2025,30071,14894,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"2.985,45",2985.45,"171.040,38",171040.38,"182.561,06",182561.06,"11.520,68",11520.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14894,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,13364,15765,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.680,00",1680.0,"172.720,38",172720.38,"182.782,62",182782.62,"10.062,24",10062.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15765,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30133,15782,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"172.767,59",172767.59,"182.782,62",182782.62,"10.015,03",10015.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15782,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30136,15723,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"172.812,67",172812.67,"182.782,62",182782.62,"9.969,95",9969.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15723,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30132,15720,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"172.857,75",172857.75,"182.782,62",182782.62,"9.924,87",9924.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15720,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30135,15722,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"172.902,83",172902.83,"182.782,62",182782.62,"9.879,79",9879.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15722,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30141,15709,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"172.947,91",172947.91,"182.782,62",182782.62,"9.834,71",9834.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15709,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30134,15721,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"172.992,99",172992.99,"182.782,62",182782.62,"9.789,63",9789.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15721,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30139,15717,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"173.038,07",173038.07,"182.782,62",182782.62,"9.744,55",9744.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15717,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30144,15726,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"173.083,15",173083.15,"182.782,62",182782.62,"9.699,47",9699.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15726,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30143,15781,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"230,08",230.08,"173.313,23",173313.23,"182.782,62",182782.62,"9.469,39",9469.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15781,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30131,15706,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"173.358,31",173358.31,"182.782,62",182782.62,"9.424,31",9424.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15706,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30140,15710,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"173.403,39",173403.39,"182.782,62",182782.62,"9.379,23",9379.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15710,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30130,15780,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"173.448,47",173448.47,"182.782,62",182782.62,"9.334,15",9334.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15780,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30138,15719,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"173.493,55",173493.55,"182.782,62",182782.62,"9.289,07",9289.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15719,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30137,15707,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"173.538,63",173538.63,"182.782,62",182782.62,"9.243,99",9243.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15707,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30142,15708,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"173.583,71",173583.71,"182.782,62",182782.62,"9.198,91",9198.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15708,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,13365,15727,SAO PAULO TRIBUNAL DE JUSTICA,40841,"71,26",71.26,"173.654,97",173654.97,"182.782,62",182782.62,"9.127,65",9127.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15727,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,947,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2025,30145,15724,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"173.700,05",173700.05,"182.893,68",182893.68,"9.193,63",9193.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15724,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/07/2025,30136,01775,CATTA DESENV. DE PROGRAMAS DE COMPUTADOR,59423,"598,00",598.0,"174.298,05",174298.05,"182.893,68",182893.68,"8.595,63",8595.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01775,59423,CATTA DESENV. DE PROGRAMAS DE COMPUTADOR
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/07/2025,13585,14202,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.730,05",1730.05,"176.028,10",176028.1,"182.940,89",182940.89,"6.912,79",6912.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14202,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30177,15698,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.073,18",176073.18,"183.207,21",183207.21,"7.134,03",7134.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15698,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30178,15847,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.118,26",176118.26,"183.207,21",183207.21,"7.088,95",7088.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15847,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30176,15739,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.163,34",176163.34,"183.207,21",183207.21,"7.043,87",7043.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15739,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30160,15858,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"21,06",21.06,"176.184,40",176184.4,"183.207,21",183207.21,"7.022,81",7022.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15858,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,13639,15898,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"176.295,46",176295.46,"183.207,21",183207.21,"6.911,75",6911.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15898,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30175,15738,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.340,54",176340.54,"183.207,21",183207.21,"6.866,67",6866.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15738,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30163,15838,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.385,62",176385.62,"183.207,21",183207.21,"6.821,59",6821.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15838,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30161,15841,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"176.429,82",176429.82,"183.207,21",183207.21,"6.777,39",6777.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15841,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30162,15840,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.474,90",176474.9,"183.207,21",183207.21,"6.732,31",6732.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15840,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30166,15734,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.519,98",176519.98,"183.207,21",183207.21,"6.687,23",6687.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15734,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30173,15736,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.565,06",176565.06,"183.207,21",183207.21,"6.642,15",6642.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15736,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30159,15860,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"21,06",21.06,"176.586,12",176586.12,"183.207,21",183207.21,"6.621,09",6621.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15860,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30174,15737,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.631,20",176631.2,"183.207,21",183207.21,"6.576,01",6576.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15737,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30169,15740,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.676,28",176676.28,"183.207,21",183207.21,"6.530,93",6530.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15740,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30168,15742,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.721,36",176721.36,"183.207,21",183207.21,"6.485,85",6485.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15742,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30167,15743,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.766,44",176766.44,"183.207,21",183207.21,"6.440,77",6440.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15743,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,948,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30163,15702,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.811,52",176811.52,"183.207,21",183207.21,"6.395,69",6395.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15702,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30171,15746,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.856,60",176856.6,"183.207,21",183207.21,"6.350,61",6350.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15746,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30172,15675,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.901,68",176901.68,"183.207,21",183207.21,"6.305,53",6305.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15675,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30162,15705,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.946,76",176946.76,"183.207,21",183207.21,"6.260,45",6260.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15705,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30165,15735,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"176.991,84",176991.84,"183.207,21",183207.21,"6.215,37",6215.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15735,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30164,15744,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.036,92",177036.92,"183.207,21",183207.21,"6.170,29",6170.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15744,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2025,30170,15745,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.082,00",177082.0,"183.207,21",183207.21,"6.125,21",6125.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15745,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/07/2025,13722,15975,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"177.129,21",177129.21,"183.702,21",183702.21,"6.573,00",6573.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15975,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/07/2025,13767,16064,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"177.240,27",177240.27,"184.150,69",184150.69,"6.910,42",6910.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16064,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/07/2025,13765,15997,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"177.284,47",177284.47,"184.150,69",184150.69,"6.866,22",6866.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15997,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/07/2025,13766,16065,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"177.395,53",177395.53,"185.212,53",185212.53,"7.817,00",7817.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16065,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/07/2025,30251,16244,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.440,61",177440.61,"185.212,53",185212.53,"7.771,92",7771.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16244,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/07/2025,30250,16243,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.485,69",177485.69,"185.212,53",185212.53,"7.726,84",7726.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16243,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/07/2025,30259,16236,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"177.529,89",177529.89,"185.212,53",185212.53,"7.682,64",7682.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16236,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/07/2025,30255,16235,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.574,97",177574.97,"185.212,53",185212.53,"7.637,56",7637.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16235,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/07/2025,30252,16239,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.620,05",177620.05,"185.212,53",185212.53,"7.592,48",7592.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16239,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/07/2025,30253,16237,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.665,13",177665.13,"185.212,53",185212.53,"7.547,40",7547.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16237,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,949,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/07/2025,30256,16242,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.710,21",177710.21,"185.212,53",185212.53,"7.502,32",7502.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16242,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/07/2025,30257,16241,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.755,29",177755.29,"185.212,53",185212.53,"7.457,24",7457.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16241,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/07/2025,30260,16240,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.800,37",177800.37,"185.212,53",185212.53,"7.412,16",7412.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16240,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/07/2025,30258,16234,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.845,45",177845.45,"185.212,53",185212.53,"7.367,08",7367.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16234,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/07/2025,30254,16238,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.890,53",177890.53,"185.434,65",185434.65,"7.544,12",7544.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16238,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2025,30277,16331,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.935,61",177935.61,"185.434,65",185434.65,"7.499,04",7499.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16331,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2025,30272,16320,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"177.980,69",177980.69,"185.434,65",185434.65,"7.453,96",7453.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16320,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2025,30273,16321,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"176,80",176.8,"178.157,49",178157.49,"185.434,65",185434.65,"7.277,16",7277.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16321,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2025,30276,16341,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"178.202,57",178202.57,"185.434,65",185434.65,"7.232,08",7232.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16341,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2025,30275,16333,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"178.247,65",178247.65,"185.434,65",185434.65,"7.187,00",7187.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16333,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2025,30274,16327,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"178.292,73",178292.73,"185.434,65",185434.65,"7.141,92",7141.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16327,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2025,30271,16342,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"178.339,01",178339.01,"185.931,73",185931.73,"7.592,72",7592.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16342,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/07/2025,29898,13810,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-55,80",-55.8,"178.283,21",178283.21,"185.931,73",185931.73,"7.648,52",7648.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13810,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/07/2025,30292,16485,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"178.328,29",178328.29,"185.931,73",185931.73,"7.603,44",7603.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16485,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/07/2025,30293,16484,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"178.373,37",178373.37,"185.931,73",185931.73,"7.558,36",7558.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16484,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/07/2025,30295,16482,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"178.418,45",178418.45,"185.931,73",185931.73,"7.513,28",7513.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16482,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/07/2025,30294,16483,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"178.465,66",178465.66,"185.931,73",185931.73,"7.466,07",7466.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16483,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/07/2025,30291,16489,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"90,16",90.16,"178.555,82",178555.82,"185.931,73",185931.73,"7.375,91",7375.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16489,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,950,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/07/2025,30290,16487,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"178.600,90",178600.9,"186.021,89",186021.89,"7.420,99",7420.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16487,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/07/2025,30337,16712,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"90,16",90.16,"178.691,06",178691.06,"186.110,29",186110.29,"7.419,23",7419.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16712,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/07/2025,15015,16611,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"178.802,12",178802.12,"186.110,29",186110.29,"7.308,17",7308.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16611,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/07/2025,30334,16708,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"178.847,20",178847.2,"186.110,29",186110.29,"7.263,09",7263.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16708,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/07/2025,30336,16711,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"178.892,28",178892.28,"186.110,29",186110.29,"7.218,01",7218.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16711,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/07/2025,15016,16614,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"179.003,34",179003.34,"186.110,29",186110.29,"7.106,95",7106.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16614,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/07/2025,30338,16713,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"270,48",270.48,"179.273,82",179273.82,"186.110,29",186110.29,"6.836,47",6836.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16713,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/07/2025,14569,16450,SAO PAULO TRIBUNAL DE JUSTICA,40841,"744,15",744.15,"180.017,97",180017.97,"186.110,29",186110.29,"6.092,32",6092.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16450,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/07/2025,30335,16710,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"180.064,25",180064.25,"186.110,29",186110.29,"6.046,04",6046.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16710,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/07/2025,30371,16925,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"180.109,33",180109.33,"186.200,45",186200.45,"6.091,12",6091.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16925,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/07/2025,30370,16932,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"180.154,41",180154.41,"186.422,33",186422.33,"6.267,92",6267.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16932,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/07/2025,30380,16975,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"180.198,61",180198.61,"186.422,33",186422.33,"6.223,72",6223.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16975,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/07/2025,30379,16971,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"180.242,81",180242.81,"186.422,33",186422.33,"6.179,52",6179.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16971,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/07/2025,15514,17009,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"90,16",90.16,"180.332,97",180332.97,"198.974,74",198974.74,"18.641,77",18641.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17009,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/08/2025,30396,17208,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"180.378,05",180378.05,"198.974,74",198974.74,"18.596,69",18596.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17208,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,951,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/08/2025,30397,17207,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"176,80",176.8,"180.554,85",180554.85,"199.441,16",199441.16,"18.886,31",18886.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17207,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/08/2025,15601,17254,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"180.665,91",180665.91,"200.732,75",200732.75,"20.066,84",20066.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17254,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/08/2025,30420,17311,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"180.712,19",180712.19,"200.732,75",200732.75,"20.020,56",20020.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17311,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/08/2025,30419,17312,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"88,40",88.4,"180.800,59",180800.59,"200.732,75",200732.75,"19.932,16",19932.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17312,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/08/2025,15624,17313,SAO PAULO TRIBUNAL DE JUSTICA,40841,"6.270,00",6270.0,"187.070,59",187070.59,"200.732,75",200732.75,"13.662,16",13662.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17313,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/08/2025,13044,17323,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"88,40",88.4,"187.158,99",187158.99,"200.732,75",200732.75,"13.573,76",13573.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17323,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/08/2025,15831,17451,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"187.270,05",187270.05,"202.065,47",202065.47,"14.795,42",14795.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17451,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/08/2025,30132,15720,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-40,59",-40.59,"187.229,46",187229.46,"203.909,67",203909.67,"16.680,21",16680.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15720,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/08/2025,30290,16487,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-40,59",-40.59,"187.188,87",187188.87,"203.909,67",203909.67,"16.720,80",16720.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16487,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/08/2025,30137,15707,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-40,59",-40.59,"187.148,28",187148.28,"203.909,67",203909.67,"16.761,39",16761.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15707,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/08/2025,30141,15709,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-40,59",-40.59,"187.107,69",187107.69,"203.909,67",203909.67,"16.801,98",16801.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15709,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/08/2025,30140,15710,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-40,59",-40.59,"187.067,10",187067.1,"203.909,67",203909.67,"16.842,57",16842.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15710,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/08/2025,30139,15717,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-40,59",-40.59,"187.026,51",187026.51,"203.909,67",203909.67,"16.883,16",16883.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15717,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/08/2025,30170,15745,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-37,74",-37.74,"186.988,77",186988.77,"204.242,85",204242.85,"17.254,08",17254.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15745,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,952,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/08/2025,16013,17760,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"187.099,83",187099.83,"204.242,85",204242.85,"17.143,02",17143.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17760,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/08/2025,13052,17721,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"187.210,89",187210.89,"204.242,85",204242.85,"17.031,96",17031.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17721,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/08/2025,13051,17723,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"187.321,95",187321.95,"204.242,85",204242.85,"16.920,90",16920.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17723,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/08/2025,13054,17762,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"187.433,01",187433.01,"204.242,85",204242.85,"16.809,84",16809.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17762,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/08/2025,13053,17761,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"187.544,07",187544.07,"204.242,85",204242.85,"16.698,78",16698.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17761,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/08/2025,13054,17762,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"187.655,13",187655.13,"204.242,85",204242.85,"16.587,72",16587.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17762,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/08/2025,13051,17757,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"187.700,21",187700.21,"204.242,85",204242.85,"16.542,64",16542.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17757,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/08/2025,16039,17766,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"187.745,29",187745.29,"204.242,85",204242.85,"16.497,56",16497.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17766,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/08/2025,13055,17763,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"187.789,49",187789.49,"204.242,85",204242.85,"16.453,36",16453.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17763,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/08/2025,13053,17759,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"187.833,69",187833.69,"204.242,85",204242.85,"16.409,16",16409.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17759,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/08/2025,13054,17764,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"4.100,00",4100.0,"191.933,69",191933.69,"204.242,85",204242.85,"12.309,16",12309.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17764,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/08/2025,13052,17756,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"191.978,77",191978.77,"204.242,85",204242.85,"12.264,08",12264.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17756,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/08/2025,13058,17758,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"192.023,85",192023.85,"204.242,85",204242.85,"12.219,00",12219.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17758,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/08/2025,13056,17755,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"192.068,93",192068.93,"204.242,85",204242.85,"12.173,92",12173.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17755,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/08/2025,13057,17754,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"47,21",47.21,"192.116,14",192116.14,"204.242,85",204242.85,"12.126,71",12126.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17754,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/08/2025,30539,17783,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"192.160,34",192160.34,"204.242,85",204242.85,"12.082,51",12082.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17783,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/08/2025,30540,17786,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"192.204,54",192204.54,"204.242,85",204242.85,"12.038,31",12038.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17786,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/08/2025,30538,17784,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"192.248,74",192248.74,"204.242,85",204242.85,"11.994,11",11994.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17784,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/08/2025,30537,17785,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"192.292,94",192292.94,"204.242,85",204242.85,"11.949,91",11949.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17785,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,953,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/08/2025,30536,17780,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"192.338,02",192338.02,"204.242,85",204242.85,"11.904,83",11904.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17780,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/08/2025,30535,17782,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"192.383,10",192383.1,"204.242,85",204242.85,"11.859,75",11859.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17782,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/08/2025,30554,17895,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"192.428,18",192428.18,"204.242,85",204242.85,"11.814,67",11814.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17895,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/08/2025,30556,17781,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"192.472,38",192472.38,"204.242,85",204242.85,"11.770,47",11770.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17781,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/08/2025,30563,17885,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"192.516,58",192516.58,"204.242,85",204242.85,"11.726,27",11726.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17885,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/08/2025,30555,17896,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"192.560,78",192560.78,"204.242,85",204242.85,"11.682,07",11682.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17896,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/08/2025,30558,17887,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"192.604,98",192604.98,"204.242,85",204242.85,"11.637,87",11637.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17887,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/08/2025,30560,17883,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"192.649,18",192649.18,"204.242,85",204242.85,"11.593,67",11593.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17883,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/08/2025,30557,17881,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"192.693,38",192693.38,"204.242,85",204242.85,"11.549,47",11549.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17881,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/08/2025,30562,17886,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"192.737,58",192737.58,"204.242,85",204242.85,"11.505,27",11505.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17886,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/08/2025,30559,17882,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"192.781,78",192781.78,"204.242,85",204242.85,"11.461,07",11461.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17882,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/08/2025,30561,17884,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"192.825,98",192825.98,"204.242,85",204242.85,"11.416,87",11416.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17884,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/08/2025,30619,18633,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"192.937,04",192937.04,"204.242,85",204242.85,"11.305,81",11305.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18633,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/08/2025,30619,18633,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"193.048,10",193048.1,"204.242,85",204242.85,"11.194,75",11194.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18633,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/08/2025,30619,18633,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"193.159,16",193159.16,"204.242,85",204242.85,"11.083,69",11083.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18633,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/08/2025,30619,18633,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"193.270,22",193270.22,"204.242,85",204242.85,"10.972,63",10972.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18633,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/08/2025,30617,18634,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"193.381,28",193381.28,"204.242,85",204242.85,"10.861,57",10861.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18634,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/08/2025,30619,18633,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"193.492,34",193492.34,"204.242,85",204242.85,"10.750,51",10750.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18633,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/08/2025,30618,18632,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"193.603,40",193603.4,"204.242,85",204242.85,"10.639,45",10639.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18632,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,954,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/08/2025,30617,18634,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"193.714,46",193714.46,"204.242,85",204242.85,"10.528,39",10528.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18634,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/08/2025,30617,18634,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"193.825,52",193825.52,"204.242,85",204242.85,"10.417,33",10417.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18634,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/08/2025,30617,18634,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"193.936,58",193936.58,"204.242,85",204242.85,"10.306,27",10306.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18634,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/08/2025,30617,18631,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"194.047,64",194047.64,"204.242,85",204242.85,"10.195,21",10195.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18631,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/08/2025,30616,18635,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"194.158,70",194158.7,"204.859,13",204859.13,"10.700,43",10700.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18635,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/08/2025,30629,18669,DANIELLI DE OLIVEIRA ROCHA,43628,"1.377,54",1377.54,"195.536,24",195536.24,"204.859,13",204859.13,"9.322,89",9322.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18669,43628,DANIELLI DE OLIVEIRA ROCHA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/08/2025,30620,18521,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"472,79",472.79,"196.009,03",196009.03,"204.859,13",204859.13,"8.850,10",8850.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18521,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/08/2025,30621,18448,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"196.054,11",196054.11,"204.859,13",204859.13,"8.805,02",8805.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18448,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/08/2025,30619,18520,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"90,16",90.16,"196.144,27",196144.27,"204.859,13",204859.13,"8.714,86",8714.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18520,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/08/2025,30618,18519,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"728,64",728.64,"196.872,91",196872.91,"204.859,13",204859.13,"7.986,22",7986.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18519,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/08/2025,30617,18450,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"196.917,11",196917.11,"204.859,13",204859.13,"7.942,02",7942.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18450,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/08/2025,30611,18447,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"196.961,31",196961.31,"204.859,13",204859.13,"7.897,82",7897.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18447,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/08/2025,30612,18453,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"197.006,39",197006.39,"204.859,13",204859.13,"7.852,74",7852.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18453,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/08/2025,30613,18454,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"197.050,59",197050.59,"204.859,13",204859.13,"7.808,54",7808.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18454,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/08/2025,30614,18449,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"197.094,79",197094.79,"204.859,13",204859.13,"7.764,34",7764.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18449,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/08/2025,30615,18452,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"197.138,99",197138.99,"204.859,13",204859.13,"7.720,14",7720.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18452,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/08/2025,30616,18451,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"197.183,19",197183.19,"205.170,29",205170.29,"7.987,10",7987.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18451,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/08/2025,30631,18689,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"197.294,25",197294.25,"205.170,29",205170.29,"7.876,04",7876.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18689,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/08/2025,30633,18693,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"197.405,31",197405.31,"205.170,29",205170.29,"7.764,98",7764.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18693,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,955,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/08/2025,30639,18735,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"197.449,51",197449.51,"205.170,29",205170.29,"7.720,78",7720.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18735,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/08/2025,30637,18732,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"197.493,71",197493.71,"205.170,29",205170.29,"7.676,58",7676.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18732,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/08/2025,30638,18728,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"197.538,79",197538.79,"205.170,29",205170.29,"7.631,50",7631.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18728,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/08/2025,16709,18446,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"197.649,85",197649.85,"205.170,29",205170.29,"7.520,44",7520.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18446,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/08/2025,30632,18730,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"197.760,91",197760.91,"205.170,29",205170.29,"7.409,38",7409.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18730,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/08/2025,30072,15025,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-24,78",-24.78,"197.736,13",197736.13,"205.282,27",205282.27,"7.546,14",7546.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15025,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/08/2025,17157,19220,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"197.847,19",197847.19,"205.282,27",205282.27,"7.435,08",7435.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19220,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/08/2025,17379,19272,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"197.958,25",197958.25,"205.282,27",205282.27,"7.324,02",7324.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19272,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/08/2025,17379,19272,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"198.069,31",198069.31,"205.393,33",205393.33,"7.324,02",7324.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19272,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/09/2025,17569,19441,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"198.180,37",198180.37,"205.393,33",205393.33,"7.212,96",7212.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19441,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/09/2025,17568,19440,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"198.291,43",198291.43,"205.393,33",205393.33,"7.101,90",7101.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19440,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/09/2025,30711,19478,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"198.335,63",198335.63,"205.393,33",205393.33,"7.057,70",7057.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19478,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/09/2025,30712,19481,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"127,84",127.84,"198.463,47",198463.47,"205.393,33",205393.33,"6.929,86",6929.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19481,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/09/2025,17961,19599,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"88,40",88.4,"198.551,87",198551.87,"205.393,33",205393.33,"6.841,46",6841.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19599,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/09/2025,17922,19559,SAO PAULO TRIBUNAL DE JUSTICA,40841,"222,12",222.12,"198.773,99",198773.99,"205.393,33",205393.33,"6.619,34",6619.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19559,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/09/2025,30729,19602,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"132,60",132.6,"198.906,59",198906.59,"205.393,33",205393.33,"6.486,74",6486.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19602,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,956,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/09/2025,30730,19601,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"198.951,67",198951.67,"205.393,33",205393.33,"6.441,66",6441.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19601,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,957,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/09/2025,30731,19597,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"45,08",45.08,"198.996,75",198996.75,"205.437,53",205437.53,"6.440,78",6440.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19597,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,957,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/09/2025,30740,19613,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"199.043,03",199043.03,"205.437,53",205437.53,"6.394,50",6394.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19613,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,957,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/09/2025,30741,19611,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"46,28",46.28,"199.089,31",199089.31,"205.437,53",205437.53,"6.348,22",6348.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19611,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,957,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/09/2025,30742,19612,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"199.133,51",199133.51,"205.437,53",205437.53,"6.304,02",6304.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19612,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,957,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/09/2025,18112,19661,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"199.244,57",199244.57,"205.437,53",205437.53,"6.192,96",6192.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19661,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,957,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/09/2025,18306,20435,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"199.288,77",199288.77,"205.448,03",205448.03,"6.159,26",6159.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20435,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,957,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/09/2025,18440,20564,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"10,50",10.5,"199.299,27",199299.27,"205.448,03",205448.03,"6.148,76",6148.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20564,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,957,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/09/2025,30539,17783,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-44,20",-44.2,"199.255,07",199255.07,"205.403,83",205403.83,"6.148,76",6148.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17783,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,957,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/09/2025,30554,17895,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-40,59",-40.59,"199.214,48",199214.48,"205.438,18",205438.18,"6.223,70",6223.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17895,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,957,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/10/2025,19931,21240,SAO PAULO TRIBUNAL DE JUSTICA,40841,"34,35",34.35,"199.248,83",199248.83,"205.438,18",205438.18,"6.189,35",6189.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21240,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,957,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/10/2025,30292,16485,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-45,08",-45.08,"199.203,75",199203.75,"205.438,18",205438.18,"6.234,43",6234.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16485,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,958,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/10/2025,30068,14908,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-4,76",-4.76,"199.198,99",199198.99,"205.438,18",205438.18,"6.239,19",6239.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14908,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,959,29,01,00,3.3.90.30.00,03.092.7003-2.019,15/01/2025,12825,01086,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.500,00",2500.0,"2.500,00",2500.0,"2.500,00",2500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01086,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2025,959,29,01,00,3.3.90.30.00,03.092.7003-2.019,29/04/2025,12937,09818,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.500,00",2500.0,"3.749,74",3749.74,"3.749,74",3749.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09818,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2025,959,29,01,00,3.3.90.30.00,03.092.7003-2.019,10/09/2025,30802,20428,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.500,00",2500.0,"6.020,89",6020.89,"6.020,89",6020.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20428,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2025,960,22,01,00,3.3.90.39.00,04.128.7004-2.136,28/02/2025,12892,03105,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"3.251,84",3251.84,"3.251,84",3251.84,"462.869,90",462869.9,"459.618,06",459618.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03105,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,960,22,01,00,3.3.90.39.00,04.128.7004-2.136,28/02/2025,12893,03105,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"74.710,50",74710.5,"77.962,34",77962.34,"462.869,90",462869.9,"384.907,56",384907.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03105,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,960,22,01,00,3.3.90.39.00,04.128.7004-2.136,11/03/2025,12896,03099,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"46.830,50",46830.5,"124.792,84",124792.84,"462.869,90",462869.9,"338.077,06",338077.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03099,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,960,22,01,00,3.3.90.39.00,04.128.7004-2.136,28/03/2025,12922,03105,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"22.037,00",22037.0,"146.829,84",146829.84,"462.869,90",462869.9,"316.040,06",316040.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03105,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,960,22,01,00,3.3.90.39.00,04.128.7004-2.136,02/04/2025,12929,03099,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"18.008,50",18008.5,"164.838,34",164838.34,"462.869,90",462869.9,"298.031,56",298031.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03099,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,960,22,01,00,3.3.90.39.00,04.128.7004-2.136,16/05/2025,12566,03099,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"27.147,40",27147.4,"191.985,74",191985.74,"462.869,90",462869.9,"270.884,16",270884.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03099,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,960,22,01,00,3.3.90.39.00,04.128.7004-2.136,27/06/2025,29994,12322,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"5.400,00",5400.0,"197.385,74",197385.74,"473.715,30",473715.3,"276.329,56",276329.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12322,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,961,22,01,00,3.3.90.39.00,04.128.7004-2.136,25/07/2025,30343,12678,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"4.700,00",4700.0,"202.085,74",202085.74,"476.015,30",476015.3,"273.929,56",273929.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12678,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,961,22,01,00,3.3.90.39.00,04.128.7004-2.136,25/07/2025,30343,12322,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"100,00",100.0,"202.185,74",202185.74,"476.015,30",476015.3,"273.829,56",273829.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12322,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,961,22,01,00,3.3.90.39.00,04.128.7004-2.136,25/07/2025,30343,12679,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"1.800,00",1800.0,"203.985,74",203985.74,"476.015,30",476015.3,"272.029,56",272029.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12679,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,961,22,01,00,3.3.90.39.00,04.128.7004-2.136,22/08/2025,30601,04725,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"22.911,00",22911.0,"226.896,74",226896.74,"476.215,30",476215.3,"249.318,56",249318.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04725,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,961,22,01,00,3.3.90.39.00,04.128.7004-2.136,05/09/2025,30783,12678,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"300,00",300.0,"227.196,74",227196.74,"476.215,30",476215.3,"249.018,56",249018.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12678,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,961,22,01,00,3.3.90.39.00,04.128.7004-2.136,05/09/2025,30783,14292,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"300,00",300.0,"227.496,74",227496.74,"476.215,30",476215.3,"248.718,56",248718.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14292,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,961,22,01,00,3.3.90.39.00,04.128.7004-2.136,05/09/2025,30783,15979,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"1.000,00",1000.0,"228.496,74",228496.74,"476.215,30",476215.3,"247.718,56",247718.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15979,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,961,22,01,00,3.3.90.39.00,04.128.7004-2.136,26/09/2025,30984,15979,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"200,00",200.0,"228.696,74",228696.74,"476.215,30",476215.3,"247.518,56",247518.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15979,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,961,22,01,00,3.3.90.39.00,04.128.7004-2.136,26/09/2025,30984,16579,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"1.000,00",1000.0,"229.696,74",229696.74,"476.215,30",476215.3,"246.518,56",246518.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16579,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,961,22,01,00,3.3.90.39.00,04.128.7004-2.136,26/09/2025,31005,04725,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"11.514,00",11514.0,"241.210,74",241210.74,"476.215,30",476215.3,"235.004,56",235004.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04725,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,961,22,01,00,3.3.90.39.00,04.128.7004-2.136,01/10/2025,31013,04446,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"85.312,50",85312.5,"326.523,24",326523.24,"476.215,30",476215.3,"149.692,06",149692.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04446,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,961,22,01,00,3.3.90.39.00,04.128.7004-2.136,24/10/2025,31257,04446,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"28.216,50",28216.5,"354.739,74",354739.74,"476.215,30",476215.3,"121.475,56",121475.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04446,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,961,22,01,00,3.3.90.39.00,04.128.7004-2.136,31/10/2025,31263,04725,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"17.558,00",17558.0,"372.297,74",372297.74,"476.215,30",476215.3,"103.917,56",103917.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04725,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,962,22,01,00,3.3.90.39.00,04.128.7004-2.136,28/11/2025,31499,04446,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"10.692,50",10692.5,"382.990,24",382990.24,"476.215,30",476215.3,"93.225,06",93225.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04446,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,962,22,01,00,3.3.90.39.00,04.128.7004-2.136,28/11/2025,31519,04725,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"4.234,40",4234.4,"387.224,64",387224.64,"476.215,30",476215.3,"88.990,66",88990.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04725,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,962,22,01,00,3.3.90.39.00,04.128.7004-2.136,12/12/2025,31690,04446,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"11.500,00",11500.0,"398.724,64",398724.64,"476.215,30",476215.3,"77.490,66",77490.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04446,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,963,22,01,00,3.3.90.39.00,04.122.7004-2.137,29/01/2025,00955,02944,RAPIDO SUMARE LTDA,56524,"1.368,63",1368.63,"1.368,63",1368.63,"715.724,07",715724.07,"714.355,44",714355.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02944,56524,RAPIDO SUMARE LTDA
2025,963,22,01,00,3.3.90.39.00,04.122.7004-2.137,29/01/2025,12850,02958,AUTO ONIBUS SAO JOAO LTDA,35304,"1.481,75",1481.75,"2.850,38",2850.38,"715.724,07",715724.07,"712.873,69",712873.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02958,35304,AUTO ONIBUS SAO JOAO LTDA
2025,963,22,01,00,3.3.90.39.00,04.122.7004-2.137,29/01/2025,00961,02947,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"34.410,76",34410.76,"37.261,14",37261.14,"715.724,07",715724.07,"678.462,93",678462.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02947,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,963,22,01,00,3.3.90.39.00,04.122.7004-2.137,04/02/2025,12855,03585,EXPRESSO AMARELINHO LTDA,04179,"363,12",363.12,"37.624,26",37624.26,"728.267,35",728267.35,"690.643,09",690643.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03585,04179,EXPRESSO AMARELINHO LTDA
2025,963,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/02/2025,02719,02944,RAPIDO SUMARE LTDA,56524,"1.358,87",1358.87,"38.983,13",38983.13,"728.267,35",728267.35,"689.284,22",689284.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02944,56524,RAPIDO SUMARE LTDA
2025,963,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/02/2025,12877,03585,EXPRESSO AMARELINHO LTDA,04179,"486,40",486.4,"39.469,53",39469.53,"728.267,35",728267.35,"688.797,82",688797.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03585,04179,EXPRESSO AMARELINHO LTDA
2025,963,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/02/2025,02722,02947,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"29.522,74",29522.74,"68.992,27",68992.27,"728.267,35",728267.35,"659.275,08",659275.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02947,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,963,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/02/2025,12878,02958,AUTO ONIBUS SAO JOAO LTDA,35304,"1.219,52",1219.52,"70.211,79",70211.79,"728.267,35",728267.35,"658.055,56",658055.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02958,35304,AUTO ONIBUS SAO JOAO LTDA
2025,963,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/03/2025,12905,03585,EXPRESSO AMARELINHO LTDA,04179,"399,15",399.15,"70.610,94",70610.94,"728.267,35",728267.35,"657.656,41",657656.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03585,04179,EXPRESSO AMARELINHO LTDA
2025,963,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/03/2025,04576,02944,RAPIDO SUMARE LTDA,56524,"1.517,19",1517.19,"72.128,13",72128.13,"728.267,35",728267.35,"656.139,22",656139.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02944,56524,RAPIDO SUMARE LTDA
2025,963,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/03/2025,12906,02958,AUTO ONIBUS SAO JOAO LTDA,35304,"1.303,05",1303.05,"73.431,18",73431.18,"728.267,35",728267.35,"654.836,17",654836.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02958,35304,AUTO ONIBUS SAO JOAO LTDA
2025,963,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/03/2025,04573,02947,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"30.391,58",30391.58,"103.822,76",103822.76,"728.267,35",728267.35,"624.444,59",624444.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02947,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,963,22,01,00,3.3.90.39.00,04.122.7004-2.137,28/04/2025,07108,02944,RAPIDO SUMARE LTDA,56524,"1.775,57",1775.57,"105.598,33",105598.33,"728.267,35",728267.35,"622.669,02",622669.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02944,56524,RAPIDO SUMARE LTDA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,28/04/2025,07115,02947,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"56.248,00",56248.0,"161.846,33",161846.33,"728.267,35",728267.35,"566.421,02",566421.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02947,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,28/04/2025,12936,02958,AUTO ONIBUS SAO JOAO LTDA,35304,"1.534,27",1534.27,"163.380,60",163380.6,"728.267,35",728267.35,"564.886,75",564886.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02958,35304,AUTO ONIBUS SAO JOAO LTDA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,29/04/2025,07706,03585,EXPRESSO AMARELINHO LTDA,04179,"492,70",492.7,"163.873,30",163873.3,"728.267,35",728267.35,"564.394,05",564394.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03585,04179,EXPRESSO AMARELINHO LTDA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,27/05/2025,12662,03585,EXPRESSO AMARELINHO LTDA,04179,"378,23",378.23,"164.251,53",164251.53,"728.267,35",728267.35,"564.015,82",564015.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03585,04179,EXPRESSO AMARELINHO LTDA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,27/05/2025,12661,02958,AUTO ONIBUS SAO JOAO LTDA,35304,"1.414,15",1414.15,"165.665,68",165665.68,"728.267,35",728267.35,"562.601,67",562601.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02958,35304,AUTO ONIBUS SAO JOAO LTDA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,27/05/2025,09821,02947,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"55.072,89",55072.89,"220.738,57",220738.57,"728.267,35",728267.35,"507.528,78",507528.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02947,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,27/05/2025,09818,02944,RAPIDO SUMARE LTDA,56524,"1.759,81",1759.81,"222.498,38",222498.38,"728.267,35",728267.35,"505.768,97",505768.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02944,56524,RAPIDO SUMARE LTDA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/06/2025,11898,02947,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"62.714,35",62714.35,"285.212,73",285212.73,"728.267,35",728267.35,"443.054,62",443054.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02947,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/06/2025,11921,02944,RAPIDO SUMARE LTDA,56524,"1.833,17",1833.17,"287.045,90",287045.9,"728.267,35",728267.35,"441.221,45",441221.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02944,56524,RAPIDO SUMARE LTDA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/06/2025,29959,02958,AUTO ONIBUS SAO JOAO LTDA,35304,"1.714,36",1714.36,"288.760,26",288760.26,"728.267,35",728267.35,"439.507,09",439507.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02958,35304,AUTO ONIBUS SAO JOAO LTDA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,27/06/2025,30022,09115,EXPRESSO AMARELINHO LTDA,04179,"406,43",406.43,"289.166,69",289166.69,"728.267,35",728267.35,"439.100,66",439100.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09115,04179,EXPRESSO AMARELINHO LTDA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/07/2025,30337,02958,AUTO ONIBUS SAO JOAO LTDA,35304,"1.252,66",1252.66,"290.419,35",290419.35,"728.267,35",728267.35,"437.848,00",437848.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02958,35304,AUTO ONIBUS SAO JOAO LTDA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/07/2025,15084,02944,RAPIDO SUMARE LTDA,56524,"1.311,29",1311.29,"291.730,64",291730.64,"728.267,35",728267.35,"436.536,71",436536.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02944,56524,RAPIDO SUMARE LTDA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/07/2025,15087,02947,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"56.428,69",56428.69,"348.159,33",348159.33,"728.267,35",728267.35,"380.108,02",380108.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02947,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,964,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/07/2025,15267,09115,EXPRESSO AMARELINHO LTDA,04179,"454,54",454.54,"348.613,87",348613.87,"728.267,35",728267.35,"379.653,48",379653.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09115,04179,EXPRESSO AMARELINHO LTDA
2025,965,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/08/2025,30624,02958,AUTO ONIBUS SAO JOAO LTDA,35304,"1.788,17",1788.17,"350.402,04",350402.04,"728.267,35",728267.35,"377.865,31",377865.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02958,35304,AUTO ONIBUS SAO JOAO LTDA
2025,965,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/08/2025,16694,02944,RAPIDO SUMARE LTDA,56524,"1.474,37",1474.37,"351.876,41",351876.41,"728.267,35",728267.35,"376.390,94",376390.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02944,56524,RAPIDO SUMARE LTDA
2025,965,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/08/2025,30625,09115,EXPRESSO AMARELINHO LTDA,04179,"449,57",449.57,"352.325,98",352325.98,"728.267,35",728267.35,"375.941,37",375941.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09115,04179,EXPRESSO AMARELINHO LTDA
2025,965,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/08/2025,16704,02947,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"54.885,78",54885.78,"407.211,76",407211.76,"728.267,35",728267.35,"321.055,59",321055.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02947,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,965,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/09/2025,19313,20530,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"54.655,11",54655.11,"461.866,87",461866.87,"861.657,82",861657.82,"399.790,95",399790.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20530,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,965,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/09/2025,30986,02958,AUTO ONIBUS SAO JOAO LTDA,35304,"1.339,71",1339.71,"463.206,58",463206.58,"861.657,82",861657.82,"398.451,24",398451.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02958,35304,AUTO ONIBUS SAO JOAO LTDA
2025,965,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/09/2025,30987,09115,EXPRESSO AMARELINHO LTDA,04179,"449,57",449.57,"463.656,15",463656.15,"861.657,82",861657.82,"398.001,67",398001.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09115,04179,EXPRESSO AMARELINHO LTDA
2025,965,22,01,00,3.3.90.39.00,04.122.7004-2.137,29/09/2025,19530,02944,RAPIDO SUMARE LTDA,56524,"2.644,50",2644.5,"466.300,65",466300.65,"861.657,82",861657.82,"395.357,17",395357.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02944,56524,RAPIDO SUMARE LTDA
2025,965,22,01,00,3.3.90.39.00,04.122.7004-2.137,29/09/2025,20711,02944,RAPIDO SUMARE LTDA,56524,"0,01",0.01,"466.300,66",466300.66,"861.657,82",861657.82,"395.357,16",395357.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02944,56524,RAPIDO SUMARE LTDA
2025,965,22,01,00,3.3.90.39.00,04.122.7004-2.137,24/10/2025,21411,20530,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"45.548,91",45548.91,"511.849,57",511849.57,"861.657,82",861657.82,"349.808,25",349808.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20530,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,965,22,01,00,3.3.90.39.00,04.122.7004-2.137,24/10/2025,31231,02958,AUTO ONIBUS SAO JOAO LTDA,35304,"1.039,76",1039.76,"512.889,33",512889.33,"861.657,82",861657.82,"348.768,49",348768.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02958,35304,AUTO ONIBUS SAO JOAO LTDA
2025,965,22,01,00,3.3.90.39.00,04.122.7004-2.137,24/10/2025,31232,09115,EXPRESSO AMARELINHO LTDA,04179,"409,75",409.75,"513.299,08",513299.08,"861.657,82",861657.82,"348.358,74",348358.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09115,04179,EXPRESSO AMARELINHO LTDA
2025,965,22,01,00,3.3.90.39.00,04.122.7004-2.137,07/11/2025,22710,20807,RAPIDO SUMARE LTDA,56524,"1.490,42",1490.42,"514.789,50",514789.5,"861.657,82",861657.82,"346.868,32",346868.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20807,56524,RAPIDO SUMARE LTDA
2025,966,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/11/2025,23924,20530,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"44.528,85",44528.85,"559.318,35",559318.35,"861.657,82",861657.82,"302.339,47",302339.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20530,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,966,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/11/2025,23927,20807,RAPIDO SUMARE LTDA,56524,"940,74",940.74,"560.259,09",560259.09,"861.657,82",861657.82,"301.398,73",301398.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20807,56524,RAPIDO SUMARE LTDA
2025,966,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/11/2025,31492,09115,EXPRESSO AMARELINHO LTDA,04179,"328,47",328.47,"560.587,56",560587.56,"861.657,82",861657.82,"301.070,26",301070.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09115,04179,EXPRESSO AMARELINHO LTDA
2025,966,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/11/2025,31493,02958,AUTO ONIBUS SAO JOAO LTDA,35304,"1.463,94",1463.94,"562.051,50",562051.5,"861.657,82",861657.82,"299.606,32",299606.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02958,35304,AUTO ONIBUS SAO JOAO LTDA
2025,966,22,01,00,3.3.90.39.00,04.122.7004-2.137,19/12/2025,25408,20530,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"36.873,30",36873.3,"598.924,80",598924.8,"666.756,53",666756.53,"67.831,73",67831.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20530,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,966,22,01,00,3.3.90.39.00,04.122.7004-2.137,19/12/2025,25403,20807,RAPIDO SUMARE LTDA,56524,"1.343,20",1343.2,"600.268,00",600268.0,"666.756,53",666756.53,"66.488,53",66488.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20807,56524,RAPIDO SUMARE LTDA
2025,966,22,01,00,3.3.90.39.00,04.122.7004-2.137,19/12/2025,31771,02958,AUTO ONIBUS SAO JOAO LTDA,35304,"1.016,33",1016.33,"601.284,33",601284.33,"666.756,53",666756.53,"65.472,20",65472.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02958,35304,AUTO ONIBUS SAO JOAO LTDA
2025,966,22,01,00,3.3.90.39.00,04.122.7004-2.137,19/12/2025,31772,09115,EXPRESSO AMARELINHO LTDA,04179,"791,86",791.86,"602.076,19",602076.19,"666.756,53",666756.53,"64.680,34",64680.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09115,04179,EXPRESSO AMARELINHO LTDA
2025,968,19,01,00,4.4.90.52.00,06.181.8002-2.197,25/08/2025,18052,19516,CESKA ZBROJOVKA A.S.,66327,"100.551,71",100551.71,"100.551,71",100551.71,"256.332,92",256332.92,"155.781,21",155781.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19516,66327,CESKA ZBROJOVKA A.S.
2025,968,19,01,00,4.4.90.52.00,06.181.8002-2.197,26/09/2025,30950,17639,ATHENAS AUTOMACAO LTDA,66824,"7.975,00",7975.0,"108.526,71",108526.71,"257.066,31",257066.31,"148.539,60",148539.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17639,66824,ATHENAS AUTOMACAO LTDA
2025,968,19,01,00,4.4.90.52.00,06.181.8002-2.197,19/11/2025,31447,20885,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"733,39",733.39,"109.260,10",109260.1,"257.066,31",257066.31,"147.806,21",147806.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20885,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,969,28,01,00,3.3.90.30.00,04.122.7005-2.019,15/01/2025,12823,00335,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00335,61465,VERONICA REGINA LISBOA-007682
2025,969,28,01,00,3.3.90.30.00,04.122.7005-2.019,12/02/2025,12859,04405,JOSIANE CRISTINA MIRANDA-005850,55767,"500,00",500.0,"1.000,00",1000.0,"1.500,00",1500.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04405,55767,JOSIANE CRISTINA MIRANDA-005850
2025,969,28,01,00,3.3.90.30.00,04.122.7005-2.019,12/02/2025,12861,04542,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"1.500,00",1500.0,"1.500,00",1500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04542,61465,VERONICA REGINA LISBOA-007682
2025,969,28,01,00,3.3.90.30.00,04.122.7005-2.019,28/02/2025,12878,05384,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"1.596,26",1596.26,"1.596,26",1596.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05384,61465,VERONICA REGINA LISBOA-007682
2025,969,28,01,00,3.3.90.30.00,04.122.7005-2.019,24/03/2025,12898,06874,ELAINE RUIS DURAN-006700,40387,"500,00",500.0,"2.089,81",2089.81,"3.089,81",3089.81,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06874,40387,ELAINE RUIS DURAN-006700
2025,969,28,01,00,3.3.90.30.00,04.122.7005-2.019,27/03/2025,12906,07064,JOSIANE CRISTINA MIRANDA-005850,55767,"1.000,00",1000.0,"3.089,81",3089.81,"3.089,81",3089.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07064,55767,JOSIANE CRISTINA MIRANDA-005850
2025,970,28,01,00,3.3.90.30.00,04.122.7005-2.019,20/05/2025,08803,11685,BRUNA GABRIELLE DE OLIVEIRA SERAFIM,66243,"500,00",500.0,"3.515,64",3515.64,"3.515,64",3515.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11685,66243,BRUNA GABRIELLE DE OLIVEIRA SERAFIM
2025,970,28,01,00,3.3.90.30.00,04.122.7005-2.019,23/07/2025,14339,16504,RICARDO ALEXANDRE PINHEIRO,51063,"500,00",500.0,"3.933,10",3933.1,"4.433,10",4433.1,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16504,51063,RICARDO ALEXANDRE PINHEIRO
2025,970,28,01,00,3.3.90.30.00,04.122.7005-2.019,24/07/2025,30279,16540,BRUNA GABRIELLE DE OLIVEIRA SERAFIM-008292,66243,"500,00",500.0,"4.433,10",4433.1,"4.433,10",4433.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16540,66243,BRUNA GABRIELLE DE OLIVEIRA SERAFIM-008292
2025,970,28,01,00,3.3.90.30.00,04.122.7005-2.019,07/11/2025,31347,19653,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E",65777,"1.787,07",1787.07,"6.164,66",6164.66,"10.791,16",10791.16,"4.626,50",4626.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19653,65777,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E"
2025,970,28,01,00,3.3.90.30.00,04.122.7005-2.019,07/11/2025,31347,19653,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E",65777,"4.626,50",4626.5,"10.791,16",10791.16,"10.791,16",10791.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19653,65777,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E"
2025,972,28,01,00,3.3.90.39.00,04.122.7005-2.019,15/01/2025,12823,00336,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00336,61465,VERONICA REGINA LISBOA-007682
2025,972,28,01,00,3.3.90.39.00,04.122.7005-2.019,12/02/2025,12859,04406,JOSIANE CRISTINA MIRANDA-005850,55767,"500,00",500.0,"1.000,00",1000.0,"1.500,00",1500.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04406,55767,JOSIANE CRISTINA MIRANDA-005850
2025,972,28,01,00,3.3.90.39.00,04.122.7005-2.019,12/02/2025,12861,04543,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"1.500,00",1500.0,"1.500,00",1500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04543,61465,VERONICA REGINA LISBOA-007682
2025,972,28,01,00,3.3.90.39.00,04.122.7005-2.019,28/02/2025,12878,05385,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"1.575,90",1575.9,"1.575,90",1575.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05385,61465,VERONICA REGINA LISBOA-007682
2025,972,28,01,00,3.3.90.39.00,04.122.7005-2.019,17/03/2025,12894,06599,ELAINE RUIS DURAN-006700,40387,"600,00",600.0,"2.175,90",2175.9,"2.561,32",2561.32,"385,42",385.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06599,40387,ELAINE RUIS DURAN-006700
2025,972,28,01,00,3.3.90.39.00,04.122.7005-2.019,24/03/2025,12898,06875,ELAINE RUIS DURAN-006700,40387,"500,00",500.0,"2.175,90",2175.9,"3.061,32",3061.32,"885,42",885.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06875,40387,ELAINE RUIS DURAN-006700
2025,972,28,01,00,3.3.90.39.00,04.122.7005-2.019,27/03/2025,12906,07065,JOSIANE CRISTINA MIRANDA-005850,55767,"500,00",500.0,"2.675,90",2675.9,"3.061,32",3061.32,"385,42",385.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07065,55767,JOSIANE CRISTINA MIRANDA-005850
2025,973,28,01,00,3.3.90.39.00,04.122.7005-2.019,04/04/2025,12923,06682,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"385,42",385.42,"3.061,32",3061.32,"3.061,32",3061.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06682,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,973,28,01,00,3.3.90.39.00,04.122.7005-2.019,20/05/2025,08803,11686,BRUNA GABRIELLE DE OLIVEIRA SERAFIM,66243,"500,00",500.0,"2.188,52",2188.52,"2.188,52",2188.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11686,66243,BRUNA GABRIELLE DE OLIVEIRA SERAFIM
2025,973,28,01,00,3.3.90.39.00,04.122.7005-2.019,23/07/2025,14339,16505,RICARDO ALEXANDRE PINHEIRO,51063,"500,00",500.0,"2.635,02",2635.02,"3.135,02",3135.02,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16505,51063,RICARDO ALEXANDRE PINHEIRO
2025,973,28,01,00,3.3.90.39.00,04.122.7005-2.019,24/07/2025,30279,16541,BRUNA GABRIELLE DE OLIVEIRA SERAFIM-008292,66243,"500,00",500.0,"3.135,02",3135.02,"3.135,02",3135.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16541,66243,BRUNA GABRIELLE DE OLIVEIRA SERAFIM-008292
2025,974,28,01,00,3.3.90.39.00,04.122.7005-2.019,13/08/2025,13041,17320,ELAINE RUIS DURAN-006700,40387,"600,00",600.0,"3.735,02",3735.02,"3.735,02",3735.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17320,40387,ELAINE RUIS DURAN-006700
2025,974,28,01,00,3.3.90.39.00,04.122.7005-2.019,07/10/2025,31060,21458,ELAINE RUIS DURAN-006700,40387,"2.000,00",2000.0,"5.431,52",5431.52,"13.273,51",13273.51,"7.841,99",7841.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21458,40387,ELAINE RUIS DURAN-006700
2025,974,28,01,00,3.3.90.39.00,04.122.7005-2.019,10/10/2025,31101,20745,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"2.844,99",2844.99,"8.276,51",8276.51,"13.273,51",13273.51,"4.997,00",4997.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20745,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,974,28,01,00,3.3.90.39.00,04.122.7005-2.019,12/12/2025,31682,21220,INSTITUTO BRASILEIRO DE DIREITO ADMINISTRATIV,43129,"4.000,00",4000.0,"10.645,15",10645.15,"11.642,15",11642.15,"997,00",997.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21220,43129,INSTITUTO BRASILEIRO DE DIREITO ADMINISTRATIV
2025,975,21,01,00,3.3.90.39.00,24.131.7006-2.167,15/01/2025,12825,01096,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"500,00",500.0,"32.689,57",32689.57,"32.189,57",32189.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01096,63308,BIANCA DA SILVA DOS SANTOS-008052
2025,975,21,01,00,3.3.90.39.00,24.131.7006-2.167,06/03/2025,12932,02142,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"22.799,40",22799.4,"23.083,38",23083.38,"243.078,31",243078.31,"219.994,93",219994.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02142,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,975,21,01,00,3.3.90.39.00,24.131.7006-2.167,11/03/2025,12891,02551,NK SOM E LUZ LTDA,65289,"3.400,00",3400.0,"26.483,38",26483.38,"243.078,31",243078.31,"216.594,93",216594.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02551,65289,NK SOM E LUZ LTDA
2025,975,21,01,00,3.3.90.39.00,24.131.7006-2.167,21/03/2025,12903,02550,KL PRODUCOES E EVENTOS LTDA,65124,"9.899,91",9899.91,"36.383,29",36383.29,"261.163,65",261163.65,"224.780,36",224780.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02550,65124,KL PRODUCOES E EVENTOS LTDA
2025,975,21,01,00,3.3.90.39.00,24.131.7006-2.167,21/03/2025,12909,02551,NK SOM E LUZ LTDA,65289,"3.400,00",3400.0,"39.783,29",39783.29,"261.163,65",261163.65,"221.380,36",221380.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02551,65289,NK SOM E LUZ LTDA
2025,975,21,01,00,3.3.90.39.00,24.131.7006-2.167,04/04/2025,12930,03175,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"6.999,70",6999.7,"46.782,99",46782.99,"312.170,10",312170.1,"265.387,11",265387.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03175,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,975,21,01,00,3.3.90.39.00,24.131.7006-2.167,16/04/2025,06449,05366,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"141.289,07",141289.07,"188.072,06",188072.06,"312.170,10",312170.1,"124.098,04",124098.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05366,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,976,21,01,00,3.3.90.39.00,24.131.7006-2.167,16/04/2025,12945,06332,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"8.199,70",8199.7,"196.271,76",196271.76,"312.170,10",312170.1,"115.898,34",115898.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06332,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,976,21,01,00,3.3.90.39.00,24.131.7006-2.167,16/04/2025,12927,06382,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"9.616,54",9616.54,"205.888,30",205888.3,"312.170,10",312170.1,"106.281,80",106281.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06382,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,976,21,01,00,3.3.90.39.00,24.131.7006-2.167,09/05/2025,12956,06608,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"6.219,84",6219.84,"212.108,14",212108.14,"352.449,90",352449.9,"140.341,76",140341.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06608,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,976,21,01,00,3.3.90.39.00,24.131.7006-2.167,16/05/2025,12577,07704,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"29.142,70",29142.7,"241.250,84",241250.84,"352.449,90",352449.9,"111.199,06",111199.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07704,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,976,21,01,00,3.3.90.39.00,24.131.7006-2.167,16/05/2025,12558,02551,NK SOM E LUZ LTDA,65289,"10.200,00",10200.0,"251.450,84",251450.84,"352.449,90",352449.9,"100.999,06",100999.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02551,65289,NK SOM E LUZ LTDA
2025,976,21,01,00,3.3.90.39.00,24.131.7006-2.167,23/05/2025,12626,06631,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"11.865,50",11865.5,"263.316,34",263316.34,"367.949,90",367949.9,"104.633,56",104633.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06631,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,976,21,01,00,3.3.90.39.00,24.131.7006-2.167,23/05/2025,12627,02550,KL PRODUCOES E EVENTOS LTDA,65124,"6.599,94",6599.94,"269.916,28",269916.28,"367.949,90",367949.9,"98.033,62",98033.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02550,65124,KL PRODUCOES E EVENTOS LTDA
2025,976,21,01,00,3.3.90.39.00,24.131.7006-2.167,30/05/2025,12696,07702,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"3.342,20",3342.2,"273.258,48",273258.48,"401.321,20",401321.2,"128.062,72",128062.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07702,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,976,21,01,00,3.3.90.39.00,24.131.7006-2.167,27/06/2025,30012,11943,NK SOM E LUZ LTDA,65289,"2.325,00",2325.0,"275.583,48",275583.48,"450.403,90",450403.9,"174.820,42",174820.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11943,65289,NK SOM E LUZ LTDA
2025,976,21,01,00,3.3.90.39.00,24.131.7006-2.167,04/07/2025,30082,07702,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"18.521,55",18521.55,"294.105,03",294105.03,"450.403,90",450403.9,"156.298,87",156298.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07702,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,976,21,01,00,3.3.90.39.00,24.131.7006-2.167,04/07/2025,30107,10541,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"40.279,80",40279.8,"334.384,83",334384.83,"450.403,90",450403.9,"116.019,07",116019.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10541,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,977,21,01,00,3.3.90.39.00,24.131.7006-2.167,18/07/2025,30222,11943,NK SOM E LUZ LTDA,65289,"9.300,00",9300.0,"343.684,83",343684.83,"574.835,65",574835.65,"231.150,82",231150.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11943,65289,NK SOM E LUZ LTDA
2025,977,21,01,00,3.3.90.39.00,24.131.7006-2.167,08/08/2025,13047,13494,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"4.980,00",4980.0,"348.664,83",348664.83,"820.886,60",820886.6,"472.221,77",472221.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13494,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,977,21,01,00,3.3.90.39.00,24.131.7006-2.167,08/08/2025,13047,12519,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"17.088,05",17088.05,"365.752,88",365752.88,"820.886,60",820886.6,"455.133,72",455133.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12519,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,977,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/08/2025,13050,12508,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"11.201,05",11201.05,"376.953,93",376953.93,"838.988,05",838988.05,"462.034,12",462034.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12508,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,977,21,01,00,3.3.90.39.00,24.131.7006-2.167,22/08/2025,30596,16104,NK SOM E LUZ LTDA,65289,"4.650,00",4650.0,"381.603,93",381603.93,"838.988,05",838988.05,"457.384,12",457384.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16104,65289,NK SOM E LUZ LTDA
2025,977,21,01,00,3.3.90.39.00,24.131.7006-2.167,22/08/2025,30649,12508,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"5.082,20",5082.2,"386.686,13",386686.13,"838.988,05",838988.05,"452.301,92",452301.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12508,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,977,21,01,00,3.3.90.39.00,24.131.7006-2.167,22/08/2025,30596,11943,NK SOM E LUZ LTDA,65289,"3.875,00",3875.0,"390.561,13",390561.13,"838.988,05",838988.05,"448.426,92",448426.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11943,65289,NK SOM E LUZ LTDA
2025,977,21,01,00,3.3.90.39.00,24.131.7006-2.167,29/08/2025,30654,16385,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.311,10",1311.1,"391.872,23",391872.23,"838.988,05",838988.05,"447.115,82",447115.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16385,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,977,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/09/2025,30766,13494,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"15.662,86",15662.86,"407.535,09",407535.09,"838.988,05",838988.05,"431.452,96",431452.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13494,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/09/2025,30903,16104,NK SOM E LUZ LTDA,65289,"26.350,00",26350.0,"433.885,09",433885.09,"838.988,05",838988.05,"405.102,96",405102.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16104,65289,NK SOM E LUZ LTDA
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/09/2025,30903,17619,NK SOM E LUZ LTDA,65289,"19.215,00",19215.0,"453.100,09",453100.09,"838.988,05",838988.05,"385.887,96",385887.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17619,65289,NK SOM E LUZ LTDA
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/09/2025,30903,18605,NK SOM E LUZ LTDA,65289,"8.525,00",8525.0,"461.625,09",461625.09,"838.988,05",838988.05,"377.362,96",377362.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18605,65289,NK SOM E LUZ LTDA
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,26/09/2025,30980,16471,KL PRODUCOES E EVENTOS LTDA,65124,"25.140,00",25140.0,"486.765,09",486765.09,"838.988,05",838988.05,"352.222,96",352222.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16471,65124,KL PRODUCOES E EVENTOS LTDA
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,26/09/2025,30981,17637,KL PRODUCOES E EVENTOS LTDA,65124,"29.300,00",29300.0,"516.065,09",516065.09,"838.988,05",838988.05,"322.922,96",322922.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17637,65124,KL PRODUCOES E EVENTOS LTDA
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,26/09/2025,31002,13494,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"28.219,80",28219.8,"544.284,89",544284.89,"838.988,05",838988.05,"294.703,16",294703.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13494,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,26/09/2025,31002,13494,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"220,04",220.04,"544.504,93",544504.93,"838.988,05",838988.05,"294.483,12",294483.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13494,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,26/09/2025,31002,17638,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"55.773,20",55773.2,"600.278,13",600278.13,"842.988,05",842988.05,"242.709,92",242709.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17638,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,03/10/2025,31043,18465,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"9.799,80",9799.8,"610.077,93",610077.93,"926.664,65",926664.65,"316.586,72",316586.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18465,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,03/10/2025,31046,16474,WPA EVENTOS LTDA,55299,"33.153,00",33153.0,"643.230,93",643230.93,"926.664,65",926664.65,"283.433,72",283433.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16474,55299,WPA EVENTOS LTDA
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,03/10/2025,31046,17636,WPA EVENTOS LTDA,55299,"38.742,00",38742.0,"681.972,93",681972.93,"926.664,65",926664.65,"244.691,72",244691.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17636,55299,WPA EVENTOS LTDA
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,24/10/2025,31244,18605,NK SOM E LUZ LTDA,65289,"12.400,00",12400.0,"694.372,93",694372.93,"928.989,72",928989.72,"234.616,79",234616.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18605,65289,NK SOM E LUZ LTDA
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,24/10/2025,31245,17638,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"19.960,00",19960.0,"714.332,93",714332.93,"928.989,72",928989.72,"214.656,79",214656.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17638,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,07/11/2025,31332,16385,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"28.427,65",28427.65,"742.760,58",742760.58,"928.989,72",928989.72,"186.229,14",186229.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16385,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,978,21,01,00,3.3.90.39.00,24.131.7006-2.167,07/11/2025,31333,19063,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"4.939,88",4939.88,"747.700,46",747700.46,"928.989,72",928989.72,"181.289,26",181289.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19063,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,979,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/11/2025,31392,16385,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"5.400,00",5400.0,"753.100,46",753100.46,"928.989,72",928989.72,"175.889,26",175889.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16385,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,979,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/11/2025,31442,18463,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"11.521,55",11521.55,"764.622,01",764622.01,"928.989,72",928989.72,"164.367,71",164367.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18463,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,979,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/11/2025,31445,22519,VALECAR PECAS E ACESSORIOS EIRELI,42375,"2.325,07",2325.07,"766.947,08",766947.08,"928.989,72",928989.72,"162.042,64",162042.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22519,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,979,21,01,00,3.3.90.39.00,24.131.7006-2.167,28/11/2025,31507,18605,NK SOM E LUZ LTDA,65289,"14.155,00",14155.0,"781.102,08",781102.08,"943.189,62",943189.62,"162.087,54",162087.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18605,65289,NK SOM E LUZ LTDA
2025,979,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/12/2025,31766,19063,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"13.161,57",13161.57,"794.263,65",794263.65,"821.929,49",821929.49,"27.665,84",27665.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19063,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,979,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/12/2025,31768,22141,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"6.119,84",6119.84,"800.383,49",800383.49,"821.929,49",821929.49,"21.546,00",21546.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22141,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,979,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/12/2025,31744,22140,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"15.864,40",15864.4,"816.247,89",816247.89,"821.929,49",821929.49,"5.681,60",5681.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22140,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,979,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/12/2025,31745,18463,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"984,95",984.95,"817.232,84",817232.84,"821.929,49",821929.49,"4.696,65",4696.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18463,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,979,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/12/2025,31839,18463,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"4.696,65",4696.65,"821.929,49",821929.49,"821.929,49",821929.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18463,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"66.450,00",66450.0,"66.450,00",66450.0,"749.858,57",749858.57,"683.408,57",683408.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.625,00",3625.0,"70.075,00",70075.0,"749.858,57",749858.57,"679.783,57",679783.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.090,00",13090.0,"83.165,00",83165.0,"749.858,57",749858.57,"666.693,57",666693.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.300,00",3300.0,"86.465,00",86465.0,"749.858,57",749858.57,"663.393,57",663393.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.900,00",12900.0,"99.365,00",99365.0,"749.858,57",749858.57,"650.493,57",650493.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"112.255,23",112255.23,"749.858,57",749858.57,"637.603,34",637603.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.300,00",3300.0,"115.555,23",115555.23,"749.858,57",749858.57,"634.303,34",634303.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"102.278,18",102278.18,"217.833,41",217833.41,"749.858,57",749858.57,"532.025,16",532025.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.006,00",6006.0,"223.839,41",223839.41,"749.858,57",749858.57,"526.019,16",526019.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"66.466,00",66466.0,"290.305,41",290305.41,"749.858,57",749858.57,"459.553,16",459553.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"10.562,50",10562.5,"300.867,91",300867.91,"749.858,57",749858.57,"448.990,66",448990.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"313.758,14",313758.14,"749.858,57",749858.57,"436.100,43",436100.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"27.777,78",27777.78,"341.535,92",341535.92,"749.858,57",749858.57,"408.322,65",408322.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.960,00",1960.0,"343.495,92",343495.92,"749.858,57",749858.57,"406.362,65",406362.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.930,40",5930.4,"349.426,32",349426.32,"749.858,57",749858.57,"400.432,25",400432.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.027,00",6027.0,"355.453,32",355453.32,"749.858,57",749858.57,"394.405,25",394405.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.000,00",3000.0,"358.453,32",358453.32,"749.858,57",749858.57,"391.405,25",391405.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"371.343,55",371343.55,"749.858,57",749858.57,"378.515,02",378515.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,980,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.750,00",13750.0,"385.093,55",385093.55,"749.858,57",749858.57,"364.765,02",364765.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.500,00",2500.0,"387.593,55",387593.55,"749.858,57",749858.57,"362.265,02",362265.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.095,00",6095.0,"393.688,55",393688.55,"749.858,57",749858.57,"356.170,02",356170.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"36.222,02",36222.02,"429.910,57",429910.57,"749.858,57",749858.57,"319.948,00",319948.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.666,66",6666.66,"436.577,23",436577.23,"749.858,57",749858.57,"313.281,34",313281.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"449.467,46",449467.46,"749.858,57",749858.57,"300.391,11",300391.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"462.357,69",462357.69,"749.858,57",749858.57,"287.500,88",287500.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.019,20",6019.2,"468.376,89",468376.89,"749.858,57",749858.57,"281.481,68",281481.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"66.312,00",66312.0,"534.688,89",534688.89,"749.858,57",749858.57,"215.169,68",215169.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"283,34",283.34,"534.972,23",534972.23,"749.858,57",749858.57,"214.886,34",214886.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"10.732,98",10732.98,"545.705,21",545705.21,"749.858,57",749858.57,"204.153,36",204153.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.069,00",6069.0,"551.774,21",551774.21,"749.858,57",749858.57,"198.084,36",198084.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"50.000,05",50000.05,"601.774,26",601774.26,"749.858,57",749858.57,"148.084,31",148084.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"10.732,98",10732.98,"612.507,24",612507.24,"749.858,57",749858.57,"137.351,33",137351.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.366,49",5366.49,"617.873,73",617873.73,"749.858,57",749858.57,"131.984,84",131984.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.366,49",5366.49,"623.240,22",623240.22,"749.858,57",749858.57,"126.618,35",126618.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.900,00",4900.0,"628.140,22",628140.22,"749.858,57",749858.57,"121.718,35",121718.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.900,00",3900.0,"632.040,22",632040.22,"749.858,57",749858.57,"117.818,35",117818.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.950,00",4950.0,"636.990,22",636990.22,"749.858,57",749858.57,"112.868,35",112868.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.900,00",3900.0,"640.890,22",640890.22,"749.858,57",749858.57,"108.968,35",108968.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.900,00",3900.0,"644.790,22",644790.22,"749.858,57",749858.57,"105.068,35",105068.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,981,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.086,08",6086.08,"650.876,30",650876.3,"749.858,57",749858.57,"98.982,27",98982.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.200,00",13200.0,"664.076,30",664076.3,"749.858,57",749858.57,"85.782,27",85782.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/02/2025,12867,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.040,00",5040.0,"669.116,30",669116.3,"749.858,57",749858.57,"80.742,27",80742.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/03/2025,12933,00215,ENGDTP & MULTIMIDIA COM PREST SER INFORM LTDA,49616,"35.945,00",35945.0,"705.061,30",705061.3,"912.880,57",912880.57,"207.819,27",207819.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00215,49616,ENGDTP & MULTIMIDIA COM PREST SER INFORM LTDA
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/03/2025,12893,05755,TV ALIANCA PAULISTA LTDA,02900,"163.022,00",163022.0,"868.083,30",868083.3,"912.880,57",912880.57,"44.797,27",44797.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05755,02900,TV ALIANCA PAULISTA LTDA
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.900,00",4900.0,"872.983,30",872983.3,"1.085.880,57",1085880.57,"212.897,27",212897.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.500,00",1500.0,"874.483,30",874483.3,"1.085.880,57",1085880.57,"211.397,27",211397.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.780,15",3780.15,"878.263,45",878263.45,"1.085.880,57",1085880.57,"207.617,12",207617.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"891.153,68",891153.68,"1.085.880,57",1085880.57,"194.726,89",194726.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"904.043,91",904043.91,"1.085.880,57",1085880.57,"181.836,66",181836.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.875,00",6875.0,"910.918,91",910918.91,"1.085.880,57",1085880.57,"174.961,66",174961.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.683,20",2683.2,"913.602,11",913602.11,"1.085.880,57",1085880.57,"172.278,46",172278.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.000,00",6000.0,"919.602,11",919602.11,"1.085.880,57",1085880.57,"166.278,46",166278.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.900,00",3900.0,"923.502,11",923502.11,"1.085.880,57",1085880.57,"162.378,46",162378.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.875,00",4875.0,"928.377,11",928377.11,"1.085.880,57",1085880.57,"157.503,46",157503.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"980,00",980.0,"929.357,11",929357.11,"1.085.880,57",1085880.57,"156.523,46",156523.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,982,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"942.247,34",942247.34,"1.085.880,57",1085880.57,"143.633,23",143633.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12911,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"7.523,67",7523.67,"949.771,01",949771.01,"1.085.880,57",1085880.57,"136.109,56",136109.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"974.771,01",974771.01,"1.085.880,57",1085880.57,"111.109,56",111109.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.450,00",6450.0,"981.221,01",981221.01,"1.085.880,57",1085880.57,"104.659,56",104659.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.500,00",1500.0,"982.721,01",982721.01,"1.085.880,57",1085880.57,"103.159,56",103159.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.244,39",1244.39,"983.965,40",983965.4,"1.085.880,57",1085880.57,"101.915,17",101915.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.950,00",5950.0,"989.915,40",989915.4,"1.085.880,57",1085880.57,"95.965,17",95965.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.500,00",1500.0,"991.415,40",991415.4,"1.085.880,57",1085880.57,"94.465,17",94465.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12911,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.004.305,63",1004305.63,"1.085.880,57",1085880.57,"81.574,94",81574.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12910,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"1.029.305,63",1029305.63,"1.085.880,57",1085880.57,"56.574,94",56574.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12911,03791,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"11.028,04",11028.04,"1.040.333,67",1040333.67,"1.085.880,57",1085880.57,"45.546,90",45546.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03791,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/03/2025,12917,00055,BIZBUS SERVICOS DE PUBLICIDADE LTDA,59140,"4.007,00",4007.0,"1.044.340,67",1044340.67,"1.085.880,57",1085880.57,"41.539,90",41539.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00055,59140,BIZBUS SERVICOS DE PUBLICIDADE LTDA
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.057.230,90",1057230.9,"2.256.300,51",2256300.51,"1.199.069,61",1199069.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.070.121,13",1070121.13,"2.256.300,51",2256300.51,"1.186.179,38",1186179.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.083.011,36",1083011.36,"2.256.300,51",2256300.51,"1.173.289,15",1173289.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.683,20",2683.2,"1.085.694,56",1085694.56,"2.256.300,51",2256300.51,"1.170.605,95",1170605.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.625,00",3625.0,"1.089.319,56",1089319.56,"2.256.300,51",2256300.51,"1.166.980,95",1166980.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.102.209,79",1102209.79,"2.256.300,51",2256300.51,"1.154.090,72",1154090.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.875,00",4875.0,"1.107.084,79",1107084.79,"2.256.300,51",2256300.51,"1.149.215,72",1149215.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,983,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"50.000,05",50000.05,"1.157.084,84",1157084.84,"2.256.300,51",2256300.51,"1.099.215,67",1099215.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"608,36",608.36,"1.157.693,20",1157693.2,"2.256.300,51",2256300.51,"1.098.607,31",1098607.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"11.028,04",11028.04,"1.168.721,24",1168721.24,"2.256.300,51",2256300.51,"1.087.579,27",1087579.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.500,00",2500.0,"1.171.221,24",1171221.24,"2.256.300,51",2256300.51,"1.085.079,27",1085079.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"7.523,67",7523.67,"1.178.744,91",1178744.91,"2.256.300,51",2256300.51,"1.077.555,60",1077555.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,07035,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.191.635,14",1191635.14,"2.256.300,51",2256300.51,"1.064.665,37",1064665.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07035,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.352,00",2352.0,"1.193.987,14",1193987.14,"2.256.300,51",2256300.51,"1.062.313,37",1062313.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.000,00",5000.0,"1.198.987,14",1198987.14,"2.256.300,51",2256300.51,"1.057.313,37",1057313.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.900,00",3900.0,"1.202.887,14",1202887.14,"2.256.300,51",2256300.51,"1.053.413,37",1053413.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"1.227.887,14",1227887.14,"2.256.300,51",2256300.51,"1.028.413,37",1028413.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/04/2025,12934,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"1.252.887,14",1252887.14,"2.256.300,51",2256300.51,"1.003.413,37",1003413.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.034,50",3034.5,"1.255.921,64",1255921.64,"2.256.300,51",2256300.51,"1.000.378,87",1000378.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.780,15",3780.15,"1.259.701,79",1259701.79,"2.256.300,51",2256300.51,"996.598,72",996598.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.272.592,02",1272592.02,"2.256.300,51",2256300.51,"983.708,49",983708.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.780,15",3780.15,"1.276.372,17",1276372.17,"2.256.300,51",2256300.51,"979.928,34",979928.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.780,15",3780.15,"1.280.152,32",1280152.32,"2.256.300,51",2256300.51,"976.148,19",976148.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"27.897,03",27897.03,"1.308.049,35",1308049.35,"2.256.300,51",2256300.51,"948.251,16",948251.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.320.939,58",1320939.58,"2.256.300,51",2256300.51,"935.360,93",935360.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.333.829,81",1333829.81,"2.256.300,51",2256300.51,"922.470,70",922470.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.500,00",1500.0,"1.335.329,81",1335329.81,"2.256.300,51",2256300.51,"920.970,70",920970.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,984,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.875,00",6875.0,"1.342.204,81",1342204.81,"2.256.300,51",2256300.51,"914.095,70",914095.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,985,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"30.876,00",30876.0,"1.373.080,81",1373080.81,"2.256.300,51",2256300.51,"883.219,70",883219.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,985,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"283,34",283.34,"1.373.364,15",1373364.15,"2.256.300,51",2256300.51,"882.936,36",882936.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,985,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"52.355,00",52355.0,"1.425.719,15",1425719.15,"2.256.300,51",2256300.51,"830.581,36",830581.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,985,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"30.556,00",30556.0,"1.456.275,15",1456275.15,"2.256.300,51",2256300.51,"800.025,36",800025.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,985,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"30.460,50",30460.5,"1.486.735,65",1486735.65,"2.256.300,51",2256300.51,"769.564,86",769564.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
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2025,985,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.875,00",4875.0,"1.562.687,12",1562687.12,"2.256.300,51",2256300.51,"693.613,39",693613.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,985,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.009,60",3009.6,"1.565.696,72",1565696.72,"2.256.300,51",2256300.51,"690.603,79",690603.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"1.590.696,72",1590696.72,"2.256.300,51",2256300.51,"665.603,79",665603.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
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2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.000,00",6000.0,"1.597.676,72",1597676.72,"2.256.300,51",2256300.51,"658.623,79",658623.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
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2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"1.629.126,72",1629126.72,"2.256.300,51",2256300.51,"627.173,79",627173.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.500,00",1500.0,"1.630.626,72",1630626.72,"2.256.300,51",2256300.51,"625.673,79",625673.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.400,00",2400.0,"1.633.026,72",1633026.72,"2.256.300,51",2256300.51,"623.273,79",623273.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,16/05/2025,12557,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.950,00",5950.0,"1.638.976,72",1638976.72,"2.256.300,51",2256300.51,"617.323,79",617323.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.221,89",1221.89,"1.640.198,61",1640198.61,"2.256.300,51",2256300.51,"616.101,90",616101.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
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2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.900,00",4900.0,"1.648.628,02",1648628.02,"2.256.300,51",2256300.51,"607.672,49",607672.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"20.555,70",20555.7,"1.669.183,72",1669183.72,"2.256.300,51",2256300.51,"587.116,79",587116.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"1.694.183,72",1694183.72,"2.256.300,51",2256300.51,"562.116,79",562116.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"1.719.183,72",1719183.72,"2.256.300,51",2256300.51,"537.116,79",537116.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.352,00",2352.0,"1.721.535,72",1721535.72,"2.256.300,51",2256300.51,"534.764,79",534764.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.875,00",4875.0,"1.726.410,72",1726410.72,"2.256.300,51",2256300.51,"529.889,79",529889.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.506,91",2506.91,"1.728.917,63",1728917.63,"2.256.300,51",2256300.51,"527.382,88",527382.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.625,00",3625.0,"1.732.542,63",1732542.63,"2.256.300,51",2256300.51,"523.757,88",523757.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.366,49",5366.49,"1.737.909,12",1737909.12,"2.256.300,51",2256300.51,"518.391,39",518391.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,986,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.900,00",3900.0,"1.741.809,12",1741809.12,"2.256.300,51",2256300.51,"514.491,39",514491.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.754.699,35",1754699.35,"2.256.300,51",2256300.51,"501.601,16",501601.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.780,15",3780.15,"1.758.479,50",1758479.5,"2.256.300,51",2256300.51,"497.821,01",497821.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.771.369,73",1771369.73,"2.256.300,51",2256300.51,"484.930,78",484930.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.784.259,96",1784259.96,"2.256.300,51",2256300.51,"472.040,55",472040.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.797.150,19",1797150.19,"2.256.300,51",2256300.51,"459.150,32",459150.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,06/06/2025,29798,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.780,15",3780.15,"1.800.930,34",1800930.34,"2.256.300,51",2256300.51,"455.370,17",455370.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/07/2025,30109,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.900,00",4900.0,"1.805.830,34",1805830.34,"2.256.300,51",2256300.51,"450.470,17",450470.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/07/2025,30109,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.780,15",3780.15,"1.809.610,49",1809610.49,"2.256.300,51",2256300.51,"446.690,02",446690.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/07/2025,30109,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.780,15",3780.15,"1.813.390,64",1813390.64,"2.256.300,51",2256300.51,"442.909,87",442909.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/07/2025,30109,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"1.838.390,64",1838390.64,"2.256.300,51",2256300.51,"417.909,87",417909.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
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2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/07/2025,30109,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.880.841,48",1880841.48,"2.256.300,51",2256300.51,"375.459,03",375459.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/07/2025,30109,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.780,15",3780.15,"1.884.621,63",1884621.63,"2.256.300,51",2256300.51,"371.678,88",371678.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/07/2025,30109,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"1.909.621,63",1909621.63,"2.256.300,51",2256300.51,"346.678,88",346678.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/07/2025,30109,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.625,00",3625.0,"1.913.246,63",1913246.63,"2.256.300,51",2256300.51,"343.053,88",343053.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/07/2025,30109,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.875,00",4875.0,"1.918.121,63",1918121.63,"2.256.300,51",2256300.51,"338.178,88",338178.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/07/2025,30109,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.900,00",3900.0,"1.922.021,63",1922021.63,"2.256.300,51",2256300.51,"334.278,88",334278.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,987,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/07/2025,30109,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.934.911,86",1934911.86,"2.256.300,51",2256300.51,"321.388,65",321388.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,988,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/07/2025,30109,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"1.947.802,09",1947802.09,"2.256.300,51",2256300.51,"308.498,42",308498.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
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2025,988,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/07/2025,30109,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.683,24",2683.24,"1.956.521,65",1956521.65,"2.906.300,51",2906300.51,"949.778,86",949778.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,988,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.000,00",3000.0,"1.959.521,65",1959521.65,"3.454.645,43",3454645.43,"1.495.123,78",1495123.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,988,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.106,40",3106.4,"1.962.628,05",1962628.05,"3.454.645,43",3454645.43,"1.492.017,38",1492017.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
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2025,988,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.683,24",2683.24,"1.969.091,44",1969091.44,"3.454.645,43",3454645.43,"1.485.553,99",1485553.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,988,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.500,00",1500.0,"1.970.591,44",1970591.44,"3.454.645,43",3454645.43,"1.484.053,99",1484053.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
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2025,988,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.034,50",3034.5,"1.976.635,54",1976635.54,"3.454.645,43",3454645.43,"1.478.009,89",1478009.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,988,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.352,00",2352.0,"1.978.987,54",1978987.54,"3.454.645,43",3454645.43,"1.475.657,89",1475657.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,988,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.043,04",3043.04,"1.982.030,58",1982030.58,"3.454.645,43",3454645.43,"1.472.614,85",1472614.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,988,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"2.007.030,58",2007030.58,"3.454.645,43",3454645.43,"1.447.614,85",1447614.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,988,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"2.032.030,58",2032030.58,"3.454.645,43",3454645.43,"1.422.614,85",1422614.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,988,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.529,41",3529.41,"2.035.559,99",2035559.99,"3.454.645,43",3454645.43,"1.419.085,44",1419085.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,988,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.875,00",4875.0,"2.040.434,99",2040434.99,"3.454.645,43",3454645.43,"1.414.210,44",1414210.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
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2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"2.097.596,82",2097596.82,"3.454.645,43",3454645.43,"1.357.048,61",1357048.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"2.110.487,05",2110487.05,"3.454.645,43",3454645.43,"1.344.158,38",1344158.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.500,00",1500.0,"2.111.987,05",2111987.05,"3.454.645,43",3454645.43,"1.342.658,38",1342658.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.443,70",2443.7,"2.114.430,75",2114430.75,"3.454.645,43",3454645.43,"1.340.214,68",1340214.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.625,00",3625.0,"2.118.055,75",2118055.75,"3.454.645,43",3454645.43,"1.336.589,68",1336589.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.888,88",3888.88,"2.121.944,63",2121944.63,"3.454.645,43",3454645.43,"1.332.700,80",1332700.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.200,00",2200.0,"2.124.144,63",2124144.63,"3.454.645,43",3454645.43,"1.330.500,80",1330500.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.900,00",4900.0,"2.129.044,63",2129044.63,"3.454.645,43",3454645.43,"1.325.600,80",1325600.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.890,23",12890.23,"2.141.934,86",2141934.86,"3.454.645,43",3454645.43,"1.312.710,57",1312710.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13051,00055,BIZBUS SERVICOS DE PUBLICIDADE LTDA,59140,"2.243,92",2243.92,"2.144.178,78",2144178.78,"3.454.645,43",3454645.43,"1.310.466,65",1310466.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00055,59140,BIZBUS SERVICOS DE PUBLICIDADE LTDA
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.780,15",3780.15,"2.147.958,93",2147958.93,"3.454.645,43",3454645.43,"1.306.686,50",1306686.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.900,00",3900.0,"2.151.858,93",2151858.93,"3.454.645,43",3454645.43,"1.302.786,50",1302786.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.225,00",1225.0,"2.153.083,93",2153083.93,"3.454.645,43",3454645.43,"1.301.561,50",1301561.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,08/08/2025,13053,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.075,00",3075.0,"2.156.158,93",2156158.93,"3.454.645,43",3454645.43,"1.298.486,50",1298486.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,989,21,01,00,3.3.90.39.00,24.131.7006-2.168,26/09/2025,30965,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.169.758,12",2169758.12,"3.164.620,51",3164620.51,"994.862,39",994862.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,26/09/2025,30965,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.183.357,31",2183357.31,"3.164.620,51",3164620.51,"981.263,20",981263.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,26/09/2025,30965,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.196.956,50",2196956.5,"3.164.620,51",3164620.51,"967.664,01",967664.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,26/09/2025,30965,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.210.555,69",2210555.69,"3.164.620,51",3164620.51,"954.064,82",954064.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,26/09/2025,30965,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.224.154,88",2224154.88,"3.164.620,51",3164620.51,"940.465,63",940465.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,26/09/2025,30965,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.237.754,07",2237754.07,"3.164.620,51",3164620.51,"926.866,44",926866.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,26/09/2025,30965,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"18.026,44",18026.44,"2.255.780,51",2255780.51,"3.164.620,51",3164620.51,"908.840,00",908840.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"7.100,00",7100.0,"2.262.880,51",2262880.51,"3.164.620,51",3164620.51,"901.740,00",901740.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.000,00",3000.0,"2.265.880,51",2265880.51,"3.164.620,51",3164620.51,"898.740,00",898740.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.900,00",3900.0,"2.269.780,51",2269780.51,"3.164.620,51",3164620.51,"894.840,00",894840.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.625,00",3625.0,"2.273.405,51",2273405.51,"3.164.620,51",3164620.51,"891.215,00",891215.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.294,41",3294.41,"2.276.699,92",2276699.92,"3.164.620,51",3164620.51,"887.920,59",887920.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.800,00",1800.0,"2.278.499,92",2278499.92,"3.164.620,51",3164620.51,"886.120,59",886120.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.366,48",5366.48,"2.283.866,40",2283866.4,"3.164.620,51",3164620.51,"880.754,11",880754.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.900,00",5900.0,"2.289.766,40",2289766.4,"3.164.620,51",3164620.51,"874.854,11",874854.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.500,00",1500.0,"2.291.266,40",2291266.4,"3.164.620,51",3164620.51,"873.354,11",873354.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"14.996,67",14996.67,"2.306.263,07",2306263.07,"3.164.620,51",3164620.51,"858.357,44",858357.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"7.244,73",7244.73,"2.313.507,80",2313507.8,"3.164.620,51",3164620.51,"851.112,71",851112.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"9.036,80",9036.8,"2.322.544,60",2322544.6,"3.164.620,51",3164620.51,"842.075,91",842075.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.366,48",5366.48,"2.327.911,08",2327911.08,"3.164.620,51",3164620.51,"836.709,43",836709.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,990,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.500,00",1500.0,"2.329.411,08",2329411.08,"3.164.620,51",3164620.51,"835.209,43",835209.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"9.028,80",9028.8,"2.338.439,88",2338439.88,"3.164.620,51",3164620.51,"826.180,63",826180.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31041,08969,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.500,00",1500.0,"2.339.939,88",2339939.88,"3.164.620,51",3164620.51,"824.680,63",824680.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08969,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,03/10/2025,31044,16276,NK SOM E LUZ LTDA,65289,"3.360,00",3360.0,"2.343.299,88",2343299.88,"3.164.620,51",3164620.51,"821.320,63",821320.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16276,65289,NK SOM E LUZ LTDA
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,10/10/2025,31088,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"2.368.299,88",2368299.88,"3.164.620,51",3164620.51,"796.320,63",796320.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,10/10/2025,31088,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"2.393.299,88",2393299.88,"3.164.620,51",3164620.51,"771.320,63",771320.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,10/10/2025,31088,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.900,00",3900.0,"2.397.199,88",2397199.88,"3.164.620,51",3164620.51,"767.420,63",767420.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,10/10/2025,31088,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.900,00",4900.0,"2.402.099,88",2402099.88,"3.164.620,51",3164620.51,"762.520,63",762520.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,10/10/2025,31088,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.875,00",4875.0,"2.406.974,88",2406974.88,"3.164.620,51",3164620.51,"757.645,63",757645.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,10/10/2025,31088,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.683,24",2683.24,"2.409.658,12",2409658.12,"3.164.620,51",3164620.51,"754.962,39",754962.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,10/10/2025,31088,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.625,00",3625.0,"2.413.283,12",2413283.12,"3.164.620,51",3164620.51,"751.337,39",751337.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,10/10/2025,31088,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.506,91",2506.91,"2.415.790,03",2415790.03,"3.164.620,51",3164620.51,"748.830,48",748830.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,10/10/2025,31088,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"984,70",984.7,"2.416.774,73",2416774.73,"3.164.620,51",3164620.51,"747.845,78",747845.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,10/10/2025,31088,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.430.373,92",2430373.92,"3.164.620,51",3164620.51,"734.246,59",734246.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,10/10/2025,31088,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.988,06",3988.06,"2.434.361,98",2434361.98,"3.164.620,51",3164620.51,"730.258,53",730258.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,10/10/2025,31088,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"283,34",283.34,"2.434.645,32",2434645.32,"3.164.620,51",3164620.51,"729.975,19",729975.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,10/10/2025,31088,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.006,00",6006.0,"2.440.651,32",2440651.32,"3.164.620,51",3164620.51,"723.969,19",723969.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,17/10/2025,31140,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"51.680,00",51680.0,"2.492.331,32",2492331.32,"3.164.620,51",3164620.51,"672.289,19",672289.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,17/10/2025,31140,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"8.626,80",8626.8,"2.500.958,12",2500958.12,"3.164.620,51",3164620.51,"663.662,39",663662.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,991,21,01,00,3.3.90.39.00,24.131.7006-2.168,17/10/2025,31140,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"9.103,50",9103.5,"2.510.061,62",2510061.62,"3.164.620,51",3164620.51,"654.558,89",654558.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,17/10/2025,31140,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.210,00",6210.0,"2.516.271,62",2516271.62,"3.164.620,51",3164620.51,"648.348,89",648348.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,17/10/2025,31140,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.086,08",6086.08,"2.522.357,70",2522357.7,"3.164.620,51",3164620.51,"642.262,81",642262.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,17/10/2025,31140,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.027,00",6027.0,"2.528.384,70",2528384.7,"3.164.620,51",3164620.51,"636.235,81",636235.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,17/10/2025,31140,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.000,00",6000.0,"2.534.384,70",2534384.7,"3.164.620,51",3164620.51,"630.235,81",630235.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,17/10/2025,31140,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.100,00",2100.0,"2.536.484,70",2536484.7,"3.164.620,51",3164620.51,"628.135,81",628135.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,17/10/2025,31140,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.529,41",3529.41,"2.540.014,11",2540014.11,"3.164.620,51",3164620.51,"624.606,40",624606.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,24/10/2025,31234,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.553.613,30",2553613.3,"3.164.620,51",3164620.51,"611.007,21",611007.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,24/10/2025,31234,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.567.212,49",2567212.49,"3.164.620,51",3164620.51,"597.408,02",597408.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,24/10/2025,31234,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.988,06",3988.06,"2.571.200,55",2571200.55,"3.164.620,51",3164620.51,"593.419,96",593419.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,24/10/2025,31234,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.584.799,74",2584799.74,"3.164.620,51",3164620.51,"579.820,77",579820.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,24/10/2025,31234,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.598.398,93",2598398.93,"3.164.620,51",3164620.51,"566.221,58",566221.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,24/10/2025,31234,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.988,06",3988.06,"2.602.386,99",2602386.99,"3.164.620,51",3164620.51,"562.233,52",562233.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,24/10/2025,31234,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.988,06",3988.06,"2.606.375,05",2606375.05,"3.164.620,51",3164620.51,"558.245,46",558245.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,24/10/2025,31234,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.988,06",3988.06,"2.610.363,11",2610363.11,"3.164.620,51",3164620.51,"554.257,40",554257.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,24/10/2025,31234,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.893,04",25893.04,"2.636.256,15",2636256.15,"3.164.620,51",3164620.51,"528.364,36",528364.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,24/10/2025,31234,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.500,00",1500.0,"2.637.756,15",2637756.15,"3.164.620,51",3164620.51,"526.864,36",526864.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,24/10/2025,31244,16276,NK SOM E LUZ LTDA,65289,"3.360,00",3360.0,"2.641.116,15",2641116.15,"3.164.620,51",3164620.51,"523.504,36",523504.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16276,65289,NK SOM E LUZ LTDA
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,31/10/2025,31254,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"59.617,74",59617.74,"2.700.733,89",2700733.89,"3.164.620,51",3164620.51,"463.886,62",463886.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,992,21,01,00,3.3.90.39.00,24.131.7006-2.168,31/10/2025,31254,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"8.125,00",8125.0,"2.708.858,89",2708858.89,"3.164.620,51",3164620.51,"455.761,62",455761.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,31/10/2025,31254,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.900,00",3900.0,"2.712.758,89",2712758.89,"3.164.620,51",3164620.51,"451.861,62",451861.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,31/10/2025,31254,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"27.668,88",27668.88,"2.740.427,77",2740427.77,"3.164.620,51",3164620.51,"424.192,74",424192.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,31/10/2025,31264,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.754.026,96",2754026.96,"3.164.620,51",3164620.51,"410.593,55",410593.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,31/10/2025,31264,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.988,06",3988.06,"2.758.015,02",2758015.02,"3.164.620,51",3164620.51,"406.605,49",406605.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,31/10/2025,31264,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.771.614,21",2771614.21,"3.164.620,51",3164620.51,"393.006,30",393006.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,31/10/2025,31264,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.785.213,40",2785213.4,"3.164.620,51",3164620.51,"379.407,11",379407.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,31/10/2025,31264,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.798.812,59",2798812.59,"3.164.620,51",3164620.51,"365.807,92",365807.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,31/10/2025,31264,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.812.411,78",2812411.78,"3.164.620,51",3164620.51,"352.208,73",352208.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,31/10/2025,31264,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"2.826.010,97",2826010.97,"3.164.620,51",3164620.51,"338.609,54",338609.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,31/10/2025,31264,17200,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"11.217,77",11217.77,"2.837.228,74",2837228.74,"3.164.620,51",3164620.51,"327.391,77",327391.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17200,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,07/11/2025,31322,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.529,41",3529.41,"2.840.758,15",2840758.15,"3.164.620,51",3164620.51,"323.862,36",323862.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,07/11/2025,31322,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"60.106,50",60106.5,"2.900.864,65",2900864.65,"3.164.620,51",3164620.51,"263.755,86",263755.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,07/11/2025,31322,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"27.777,78",27777.78,"2.928.642,43",2928642.43,"3.164.620,51",3164620.51,"235.978,08",235978.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/11/2025,31389,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"60.376,00",60376.0,"2.989.018,43",2989018.43,"3.164.620,51",3164620.51,"175.602,08",175602.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,19/11/2025,31460,15761,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"60.641,50",60641.5,"3.049.659,93",3049659.93,"3.164.620,51",3164620.51,"114.960,58",114960.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15761,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,993,21,01,00,3.3.90.39.00,24.131.7006-2.168,05/12/2025,31588,16276,NK SOM E LUZ LTDA,65289,"3.360,00",3360.0,"3.053.019,93",3053019.93,"3.364.620,51",3364620.51,"311.600,58",311600.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16276,65289,NK SOM E LUZ LTDA
2025,995,21,01,00,3.3.90.39.00,24.131.7006-2.170,24/01/2025,12840,00230,PEDRINA MUSTAFA,43078,"3.789,63",3789.63,"3.789,63",3789.63,"631.640,49",631640.49,"627.850,86",627850.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00230,43078,PEDRINA MUSTAFA
2025,995,21,01,00,3.3.90.39.00,24.131.7006-2.170,14/02/2025,12871,00056,SUPER MIL REPRESENTACOES EIRELI,52419,"4.827,92",4827.92,"8.617,55",8617.55,"703.227,05",703227.05,"694.609,50",694609.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00056,52419,SUPER MIL REPRESENTACOES EIRELI
2025,995,21,01,00,3.3.90.39.00,24.131.7006-2.170,06/03/2025,12928,00230,PEDRINA MUSTAFA,43078,"6.602,66",6602.66,"15.220,21",15220.21,"708.951,15",708951.15,"693.730,94",693730.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00230,43078,PEDRINA MUSTAFA
2025,995,21,01,00,3.3.90.39.00,24.131.7006-2.170,21/03/2025,12924,04886,PEDRINA MUSTAFA,43078,"1.069,51",1069.51,"16.289,72",16289.72,"708.951,15",708951.15,"692.661,43",692661.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04886,43078,PEDRINA MUSTAFA
2025,995,21,01,00,3.3.90.39.00,24.131.7006-2.170,21/03/2025,12924,00230,PEDRINA MUSTAFA,43078,"244,80",244.8,"16.534,52",16534.52,"708.951,15",708951.15,"692.416,63",692416.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00230,43078,PEDRINA MUSTAFA
2025,995,21,01,00,3.3.90.39.00,24.131.7006-2.170,16/04/2025,07099,04886,PEDRINA MUSTAFA,43078,"2.386,01",2386.01,"18.920,53",18920.53,"708.951,15",708951.15,"690.030,62",690030.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04886,43078,PEDRINA MUSTAFA
2025,995,21,01,00,3.3.90.39.00,24.131.7006-2.170,16/04/2025,07099,00230,PEDRINA MUSTAFA,43078,"849,05",849.05,"19.769,58",19769.58,"708.951,15",708951.15,"689.181,57",689181.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00230,43078,PEDRINA MUSTAFA
2025,995,21,01,00,3.3.90.39.00,24.131.7006-2.170,24/04/2025,12931,09430,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"20.269,58",20269.58,"709.451,15",709451.15,"689.181,57",689181.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09430,63308,BIANCA DA SILVA DOS SANTOS-008052
2025,995,21,01,00,3.3.90.39.00,24.131.7006-2.170,30/04/2025,12952,09800,SUPER MIL REPRESENTACOES EIRELI,52419,"71.258,67",71258.67,"91.528,25",91528.25,"866.749,49",866749.49,"775.221,24",775221.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09800,52419,SUPER MIL REPRESENTACOES EIRELI
2025,996,21,01,00,3.3.90.39.00,24.131.7006-2.170,30/04/2025,12945,09800,SUPER MIL REPRESENTACOES EIRELI,52419,"30.030,00",30030.0,"121.558,25",121558.25,"866.749,49",866749.49,"745.191,24",745191.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09800,52419,SUPER MIL REPRESENTACOES EIRELI
2025,996,21,01,00,3.3.90.39.00,24.131.7006-2.170,30/04/2025,12951,09800,SUPER MIL REPRESENTACOES EIRELI,52419,"50.972,44",50972.44,"172.530,69",172530.69,"866.749,49",866749.49,"694.218,80",694218.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09800,52419,SUPER MIL REPRESENTACOES EIRELI
2025,996,21,01,00,3.3.90.39.00,24.131.7006-2.170,06/06/2025,29811,00230,PEDRINA MUSTAFA,43078,"629,61",629.61,"173.140,30",173140.3,"866.729,49",866729.49,"693.589,19",693589.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00230,43078,PEDRINA MUSTAFA
2025,996,21,01,00,3.3.90.39.00,24.131.7006-2.170,06/06/2025,29811,04886,PEDRINA MUSTAFA,43078,"1.483,30",1483.3,"174.623,60",174623.6,"866.729,49",866729.49,"692.105,89",692105.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04886,43078,PEDRINA MUSTAFA
2025,996,21,01,00,3.3.90.39.00,24.131.7006-2.170,25/06/2025,29946,14038,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"175.123,60",175123.6,"867.229,49",867229.49,"692.105,89",692105.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14038,63308,BIANCA DA SILVA DOS SANTOS-008052
2025,996,21,01,00,3.3.90.39.00,24.131.7006-2.170,05/08/2025,30413,17305,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"175.593,60",175593.6,"867.699,49",867699.49,"692.105,89",692105.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17305,63308,BIANCA DA SILVA DOS SANTOS-008052
2025,997,21,01,00,3.3.90.30.00,24.131.7006-2.019,06/03/2025,12881,05453,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05453,63308,BIANCA DA SILVA DOS SANTOS-008052
2025,997,21,01,00,3.3.90.30.00,24.131.7006-2.019,24/04/2025,12931,09429,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"949,72",949.72,"949,72",949.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09429,63308,BIANCA DA SILVA DOS SANTOS-008052
2025,997,21,01,00,3.3.90.30.00,24.131.7006-2.019,25/06/2025,29946,14037,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"1.412,74",1412.74,"1.412,74",1412.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14037,63308,BIANCA DA SILVA DOS SANTOS-008052
2025,997,21,01,00,3.3.90.30.00,24.131.7006-2.019,05/08/2025,30413,17304,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"1.815,04",1815.04,"1.815,04",1815.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17304,63308,BIANCA DA SILVA DOS SANTOS-008052
2025,999,21,01,00,3.3.90.39.00,24.131.7006-2.019,06/03/2025,12881,05454,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05454,63308,BIANCA DA SILVA DOS SANTOS-008052
2025,1000,02,01,00,3.3.90.39.00,04.122.7007-2.019,13/01/2025,12823,00333,GIOVANA POLIZELLO MACHADO-003095,49040,"100,00",100.0,"100,00",100.0,"100,00",100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00333,49040,GIOVANA POLIZELLO MACHADO-003095
2025,1000,02,01,00,3.3.90.39.00,04.122.7007-2.019,11/03/2025,12888,06370,GIOVANA POLIZELLO MACHADO-003095,49040,"200,00",200.0,"200,00",200.0,"200,00",200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06370,49040,GIOVANA POLIZELLO MACHADO-003095
2025,1000,02,01,00,3.3.90.39.00,04.122.7007-2.019,28/04/2025,12932,09456,GIOVANA POLIZELLO MACHADO-003095,49040,"200,00",200.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09456,49040,GIOVANA POLIZELLO MACHADO-003095
2025,1000,02,01,00,3.3.90.39.00,04.122.7007-2.019,03/06/2025,29719,12765,GIOVANA POLIZELLO MACHADO-003095,49040,"200,00",200.0,"230,00",230.0,"230,00",230.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12765,49040,GIOVANA POLIZELLO MACHADO-003095
2025,1000,02,01,00,3.3.90.39.00,04.122.7007-2.019,27/06/2025,11906,14064,ELAINE CRISTINA DE LIMA RODRIGUES,66860,"100,00",100.0,"130,00",130.0,"130,00",130.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14064,66860,ELAINE CRISTINA DE LIMA RODRIGUES
2025,1001,02,01,00,3.3.90.39.00,04.122.7007-2.019,26/08/2025,16665,18668,ELAINE CRISTINA DE LIMA RODRIGUES,66860,"100,00",100.0,"130,00",130.0,"130,00",130.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18668,66860,ELAINE CRISTINA DE LIMA RODRIGUES
2025,1002,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/01/2025,00032,00002,RECEITA FEDERAL DO BRASIL,49958,"46.092,38",46092.38,"46.092,38",46092.38,"39.299.650,00",39299650.0,"39.253.557,62",39253557.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1002,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/01/2025,00031,00002,RECEITA FEDERAL DO BRASIL,49958,"55,21",55.21,"46.147,59",46147.59,"39.299.650,00",39299650.0,"39.253.502,41",39253502.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1002,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/01/2025,00342,00002,RECEITA FEDERAL DO BRASIL,49958,"5,25",5.25,"46.152,84",46152.84,"39.299.650,00",39299650.0,"39.253.497,16",39253497.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1002,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/01/2025,00341,00002,RECEITA FEDERAL DO BRASIL,49958,"17.017,60",17017.6,"63.170,44",63170.44,"39.299.650,00",39299650.0,"39.236.479,56",39236479.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1002,12,01,00,3.3.90.47.00,04.846.7008-0.001,24/01/2025,00477,00002,RECEITA FEDERAL DO BRASIL,49958,"3.133.171,56",3133171.56,"3.196.342,00",3196342.0,"39.299.650,00",39299650.0,"36.103.308,00",36103308.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1002,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/01/2025,01112,00002,RECEITA FEDERAL DO BRASIL,49958,"6,01",6.01,"3.196.348,01",3196348.01,"39.299.650,00",39299650.0,"36.103.301,99",36103301.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1002,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/01/2025,01111,00002,RECEITA FEDERAL DO BRASIL,49958,"53.080,49",53080.49,"3.249.428,50",3249428.5,"39.299.650,00",39299650.0,"36.050.221,50",36050221.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1002,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/02/2025,02092,00002,RECEITA FEDERAL DO BRASIL,49958,"106.659,45",106659.45,"3.356.087,95",3356087.95,"39.299.650,00",39299650.0,"35.943.562,05",35943562.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1002,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/02/2025,02093,00002,RECEITA FEDERAL DO BRASIL,49958,"40,45",40.45,"3.356.128,40",3356128.4,"39.299.650,00",39299650.0,"35.943.521,60",35943521.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1002,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/02/2025,02733,00002,RECEITA FEDERAL DO BRASIL,49958,"9,74",9.74,"3.356.138,14",3356138.14,"39.299.650,00",39299650.0,"35.943.511,86",35943511.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1002,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/02/2025,02732,00002,RECEITA FEDERAL DO BRASIL,49958,"10.658,36",10658.36,"3.366.796,50",3366796.5,"39.299.650,00",39299650.0,"35.932.853,50",35932853.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1002,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/02/2025,02880,00002,RECEITA FEDERAL DO BRASIL,49958,"3.507.883,93",3507883.93,"6.874.680,43",6874680.43,"39.299.650,00",39299650.0,"32.424.969,57",32424969.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1002,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/02/2025,03279,00002,RECEITA FEDERAL DO BRASIL,49958,"31,28",31.28,"6.874.711,71",6874711.71,"39.299.650,00",39299650.0,"32.424.938,29",32424938.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1003,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/02/2025,03278,00002,RECEITA FEDERAL DO BRASIL,49958,"38.596,43",38596.43,"6.913.308,14",6913308.14,"39.299.650,00",39299650.0,"32.386.341,86",32386341.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1003,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/03/2025,03963,00002,RECEITA FEDERAL DO BRASIL,49958,"45.944,47",45944.47,"6.959.252,61",6959252.61,"39.299.650,00",39299650.0,"32.340.397,39",32340397.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1003,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/03/2025,03962,00002,RECEITA FEDERAL DO BRASIL,49958,"50,61",50.61,"6.959.303,22",6959303.22,"39.299.650,00",39299650.0,"32.340.346,78",32340346.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1003,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/03/2025,04856,00002,RECEITA FEDERAL DO BRASIL,49958,"9.845,93",9845.93,"6.969.149,15",6969149.15,"39.299.650,00",39299650.0,"32.330.500,85",32330500.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1003,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/03/2025,04857,00002,RECEITA FEDERAL DO BRASIL,49958,"81,02",81.02,"6.969.230,17",6969230.17,"39.299.650,00",39299650.0,"32.330.419,83",32330419.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1003,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/03/2025,04585,00002,RECEITA FEDERAL DO BRASIL,49958,"2.879.183,65",2879183.65,"9.848.413,82",9848413.82,"39.299.650,00",39299650.0,"29.451.236,18",29451236.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1003,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/03/2025,05708,00002,RECEITA FEDERAL DO BRASIL,49958,"46.886,28",46886.28,"9.895.300,10",9895300.1,"39.299.650,00",39299650.0,"29.404.349,90",29404349.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1003,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/03/2025,05709,00002,RECEITA FEDERAL DO BRASIL,49958,"46,12",46.12,"9.895.346,22",9895346.22,"39.299.650,00",39299650.0,"29.404.303,78",29404303.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1003,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/04/2025,06330,00002,RECEITA FEDERAL DO BRASIL,49958,"45.937,86",45937.86,"9.941.284,08",9941284.08,"39.299.650,00",39299650.0,"29.358.365,92",29358365.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1003,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/04/2025,06332,00002,RECEITA FEDERAL DO BRASIL,49958,"15,27",15.27,"9.941.299,35",9941299.35,"39.299.650,00",39299650.0,"29.358.350,65",29358350.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1003,12,01,00,3.3.90.47.00,04.846.7008-0.001,17/04/2025,06840,00002,RECEITA FEDERAL DO BRASIL,49958,"18.960,92",18960.92,"9.960.260,27",9960260.27,"39.299.650,00",39299650.0,"29.339.389,73",29339389.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1003,12,01,00,3.3.90.47.00,04.846.7008-0.001,17/04/2025,06839,00002,RECEITA FEDERAL DO BRASIL,49958,"0,10",0.1,"9.960.260,37",9960260.37,"39.299.650,00",39299650.0,"29.339.389,63",29339389.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1003,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/04/2025,07020,00002,RECEITA FEDERAL DO BRASIL,49958,"4.101.033,44",4101033.44,"14.061.293,81",14061293.81,"39.299.650,00",39299650.0,"25.238.356,19",25238356.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/04/2025,08301,00002,RECEITA FEDERAL DO BRASIL,49958,"8,19",8.19,"14.061.302,00",14061302.0,"39.299.650,00",39299650.0,"25.238.348,00",25238348.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/04/2025,08300,00002,RECEITA FEDERAL DO BRASIL,49958,"39.438,25",39438.25,"14.100.740,25",14100740.25,"39.299.650,00",39299650.0,"25.198.909,75",25198909.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,09/05/2025,09389,00002,RECEITA FEDERAL DO BRASIL,49958,"12,09",12.09,"14.100.752,34",14100752.34,"39.299.650,00",39299650.0,"25.198.897,66",25198897.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,09/05/2025,09388,00002,RECEITA FEDERAL DO BRASIL,49958,"70.601,56",70601.56,"14.171.353,90",14171353.9,"39.299.650,00",39299650.0,"25.128.296,10",25128296.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/05/2025,09725,00002,RECEITA FEDERAL DO BRASIL,49958,"31,98",31.98,"14.171.385,88",14171385.88,"39.299.650,00",39299650.0,"25.128.264,12",25128264.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/05/2025,09724,00002,RECEITA FEDERAL DO BRASIL,49958,"15.410,65",15410.65,"14.186.796,53",14186796.53,"39.299.650,00",39299650.0,"25.112.853,47",25112853.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,23/05/2025,09442,00002,RECEITA FEDERAL DO BRASIL,49958,"3.185.903,24",3185903.24,"17.372.699,77",17372699.77,"39.299.650,00",39299650.0,"21.926.950,23",21926950.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/05/2025,10651,00002,RECEITA FEDERAL DO BRASIL,49958,"9,31",9.31,"17.372.709,08",17372709.08,"39.299.650,00",39299650.0,"21.926.940,92",21926940.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/05/2025,10650,00002,RECEITA FEDERAL DO BRASIL,49958,"47.084,47",47084.47,"17.419.793,55",17419793.55,"39.299.650,00",39299650.0,"21.879.856,45",21879856.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/06/2025,11640,00002,RECEITA FEDERAL DO BRASIL,49958,"5,89",5.89,"17.419.799,44",17419799.44,"39.299.650,00",39299650.0,"21.879.850,56",21879850.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/06/2025,11638,00002,RECEITA FEDERAL DO BRASIL,49958,"55.640,85",55640.85,"17.475.440,29",17475440.29,"39.299.650,00",39299650.0,"21.824.209,71",21824209.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/06/2025,12344,00002,RECEITA FEDERAL DO BRASIL,49958,"38.689,15",38689.15,"17.514.129,44",17514129.44,"39.299.650,00",39299650.0,"21.785.520,56",21785520.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/06/2025,12345,00002,RECEITA FEDERAL DO BRASIL,49958,"4,45",4.45,"17.514.133,89",17514133.89,"39.299.650,00",39299650.0,"21.785.516,11",21785516.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1004,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/06/2025,11904,00002,RECEITA FEDERAL DO BRASIL,49958,"3.064.446,70",3064446.7,"20.578.580,59",20578580.59,"39.299.650,00",39299650.0,"18.721.069,41",18721069.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1005,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/06/2025,13339,00002,RECEITA FEDERAL DO BRASIL,49958,"42.378,58",42378.58,"20.620.959,17",20620959.17,"39.299.650,00",39299650.0,"18.678.690,83",18678690.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1005,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/07/2025,15582,00002,RECEITA FEDERAL DO BRASIL,49958,"59.768,71",59768.71,"20.680.727,88",20680727.88,"39.299.650,00",39299650.0,"18.618.922,12",18618922.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1005,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/07/2025,13704,00002,RECEITA FEDERAL DO BRASIL,49958,"26.314,20",26314.2,"20.707.042,08",20707042.08,"39.299.650,00",39299650.0,"18.592.607,92",18592607.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1005,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/07/2025,13702,00002,RECEITA FEDERAL DO BRASIL,49958,"597,51",597.51,"20.707.639,59",20707639.59,"39.299.650,00",39299650.0,"18.592.010,41",18592010.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1005,12,01,00,3.3.90.47.00,04.846.7008-0.001,18/07/2025,14537,00002,RECEITA FEDERAL DO BRASIL,49958,"19.428,84",19428.84,"20.727.068,43",20727068.43,"39.283.660,08",39283660.08,"18.556.591,65",18556591.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1005,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/07/2025,14246,00002,RECEITA FEDERAL DO BRASIL,49958,"2.666.715,85",2666715.85,"23.393.784,28",23393784.28,"39.283.660,08",39283660.08,"15.889.875,80",15889875.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1005,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/07/2025,15579,00002,RECEITA FEDERAL DO BRASIL,49958,"38.177,46",38177.46,"23.431.961,74",23431961.74,"39.283.660,08",39283660.08,"15.851.698,34",15851698.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1005,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/07/2025,15580,00002,RECEITA FEDERAL DO BRASIL,49958,"25,50",25.5,"23.431.987,24",23431987.24,"39.283.660,08",39283660.08,"15.851.672,84",15851672.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1005,12,01,00,3.3.90.47.00,04.846.7008-0.001,08/08/2025,15983,00002,RECEITA FEDERAL DO BRASIL,49958,"60.313,61",60313.61,"23.492.300,85",23492300.85,"39.283.660,08",39283660.08,"15.791.359,23",15791359.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1005,12,01,00,3.3.90.47.00,04.846.7008-0.001,08/08/2025,15984,00002,RECEITA FEDERAL DO BRASIL,49958,"31,83",31.83,"23.492.332,68",23492332.68,"39.283.660,08",39283660.08,"15.791.327,40",15791327.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1005,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/08/2025,16673,00002,RECEITA FEDERAL DO BRASIL,49958,"50,55",50.55,"23.492.383,23",23492383.23,"39.283.660,08",39283660.08,"15.791.276,85",15791276.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1005,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/08/2025,16672,00002,RECEITA FEDERAL DO BRASIL,49958,"11.384,85",11384.85,"23.503.768,08",23503768.08,"39.283.660,08",39283660.08,"15.779.892,00",15779892.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/08/2025,16295,00002,RECEITA FEDERAL DO BRASIL,49958,"3.388.449,88",3388449.88,"26.892.217,96",26892217.96,"39.283.660,08",39283660.08,"12.391.442,12",12391442.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/08/2025,17974,00002,RECEITA FEDERAL DO BRASIL,49958,"127,29",127.29,"26.892.345,25",26892345.25,"39.283.660,08",39283660.08,"12.391.314,83",12391314.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/08/2025,17973,00002,RECEITA FEDERAL DO BRASIL,49958,"39.022,05",39022.05,"26.931.367,30",26931367.3,"39.283.660,08",39283660.08,"12.352.292,78",12352292.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/09/2025,18447,00002,RECEITA FEDERAL DO BRASIL,49958,"228,48",228.48,"26.931.595,78",26931595.78,"39.283.660,08",39283660.08,"12.352.064,30",12352064.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/09/2025,18446,00002,RECEITA FEDERAL DO BRASIL,49958,"38.674,91",38674.91,"26.970.270,69",26970270.69,"39.283.660,08",39283660.08,"12.313.389,39",12313389.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/09/2025,18509,00002,RECEITA FEDERAL DO BRASIL,49958,"51.113,04",51113.04,"27.021.383,73",27021383.73,"39.283.660,08",39283660.08,"12.262.276,35",12262276.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/09/2025,18872,00002,RECEITA FEDERAL DO BRASIL,49958,"36,12",36.12,"27.021.419,85",27021419.85,"39.283.660,08",39283660.08,"12.262.240,23",12262240.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/09/2025,18871,00002,RECEITA FEDERAL DO BRASIL,49958,"12.813,64",12813.64,"27.034.233,49",27034233.49,"39.283.660,08",39283660.08,"12.249.426,59",12249426.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/09/2025,18852,00002,RECEITA FEDERAL DO BRASIL,49958,"2.839.854,58",2839854.58,"29.874.088,07",29874088.07,"39.283.660,08",39283660.08,"9.409.572,01",9409572.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/09/2025,20013,00002,RECEITA FEDERAL DO BRASIL,49958,"271,51",271.51,"29.874.359,58",29874359.58,"39.283.660,08",39283660.08,"9.409.300,50",9409300.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/09/2025,20011,00002,RECEITA FEDERAL DO BRASIL,49958,"37.907,08",37907.08,"29.912.266,66",29912266.66,"39.283.660,08",39283660.08,"9.371.393,42",9371393.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/10/2025,20867,00002,RECEITA FEDERAL DO BRASIL,49958,"2.400,29",2400.29,"29.914.666,95",29914666.95,"39.283.660,08",39283660.08,"9.368.993,13",9368993.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/10/2025,20866,00002,RECEITA FEDERAL DO BRASIL,49958,"39.158,32",39158.32,"29.953.825,27",29953825.27,"39.283.660,08",39283660.08,"9.329.834,81",9329834.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1006,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/10/2025,21339,00002,RECEITA FEDERAL DO BRASIL,49958,"20,97",20.97,"29.953.846,24",29953846.24,"39.283.660,08",39283660.08,"9.329.813,84",9329813.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1007,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/10/2025,21340,00002,RECEITA FEDERAL DO BRASIL,49958,"15.947,97",15947.97,"29.969.794,21",29969794.21,"39.283.660,08",39283660.08,"9.313.865,87",9313865.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1007,12,01,00,3.3.90.47.00,04.846.7008-0.001,24/10/2025,21336,00002,RECEITA FEDERAL DO BRASIL,49958,"3.105.606,89",3105606.89,"33.075.401,10",33075401.1,"39.283.660,08",39283660.08,"6.208.258,98",6208258.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1007,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/10/2025,22051,00002,RECEITA FEDERAL DO BRASIL,49958,"39.127,90",39127.9,"33.114.529,00",33114529.0,"39.283.660,08",39283660.08,"6.169.131,08",6169131.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1007,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/10/2025,22050,00002,RECEITA FEDERAL DO BRASIL,49958,"16,54",16.54,"33.114.545,54",33114545.54,"39.283.660,08",39283660.08,"6.169.114,54",6169114.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1007,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/11/2025,22843,00002,RECEITA FEDERAL DO BRASIL,49958,"59,43",59.43,"33.114.604,97",33114604.97,"39.283.660,08",39283660.08,"6.169.055,11",6169055.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1007,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/11/2025,22842,00002,RECEITA FEDERAL DO BRASIL,49958,"76.131,28",76131.28,"33.190.736,25",33190736.25,"39.283.660,08",39283660.08,"6.092.923,83",6092923.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1007,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/11/2025,23489,00002,RECEITA FEDERAL DO BRASIL,49958,"78,85",78.85,"33.190.815,10",33190815.1,"39.283.660,08",39283660.08,"6.092.844,98",6092844.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1007,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/11/2025,23488,00002,RECEITA FEDERAL DO BRASIL,49958,"14.250,75",14250.75,"33.205.065,85",33205065.85,"39.283.660,08",39283660.08,"6.078.594,23",6078594.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1007,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/11/2025,23509,00002,RECEITA FEDERAL DO BRASIL,49958,"2.966.021,78",2966021.78,"36.171.087,63",36171087.63,"39.283.660,08",39283660.08,"3.112.572,45",3112572.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1007,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/11/2025,24664,00002,RECEITA FEDERAL DO BRASIL,49958,"11,91",11.91,"36.171.099,54",36171099.54,"39.283.660,08",39283660.08,"3.112.560,54",3112560.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1007,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/11/2025,24663,00002,RECEITA FEDERAL DO BRASIL,49958,"37.714,32",37714.32,"36.208.813,86",36208813.86,"39.277.189,75",39277189.75,"3.068.375,89",3068375.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1007,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/12/2025,25186,00002,RECEITA FEDERAL DO BRASIL,49958,"56,09",56.09,"36.208.869,95",36208869.95,"39.277.189,75",39277189.75,"3.068.319,80",3068319.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1007,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/12/2025,25185,00002,RECEITA FEDERAL DO BRASIL,49958,"113.535,25",113535.25,"36.322.405,20",36322405.2,"39.277.189,75",39277189.75,"2.954.784,55",2954784.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1008,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/12/2025,25764,00002,RECEITA FEDERAL DO BRASIL,49958,"200,06",200.06,"36.322.605,26",36322605.26,"39.276.814,67",39276814.67,"2.954.209,41",2954209.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1008,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/12/2025,25763,00002,RECEITA FEDERAL DO BRASIL,49958,"44.933,05",44933.05,"36.367.538,31",36367538.31,"39.276.814,67",39276814.67,"2.909.276,36",2909276.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1008,12,01,00,3.3.90.47.00,04.846.7008-0.001,23/12/2025,25753,00002,RECEITA FEDERAL DO BRASIL,49958,"2.732.256,16",2732256.16,"39.099.794,47",39099794.47,"39.276.814,67",39276814.67,"177.020,20",177020.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1008,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/12/2025,26061,00002,RECEITA FEDERAL DO BRASIL,49958,"64,60",64.6,"39.099.859,07",39099859.07,"39.274.046,73",39274046.73,"174.187,66",174187.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1008,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/12/2025,26057,00002,RECEITA FEDERAL DO BRASIL,49958,"47.814,60",47814.6,"39.147.673,67",39147673.67,"39.274.046,73",39274046.73,"126.373,06",126373.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00002,49958,RECEITA FEDERAL DO BRASIL
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2025,00169,01164,CAIXA ECONOMICA FEDERAL,32456,"563.630,76",563630.76,"563.630,76",563630.76,"19.815.292,00",19815292.0,"19.251.661,24",19251661.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2025,00173,01167,CAIXA ECONOMICA FEDERAL,32456,"5.923,06",5923.06,"569.553,82",569553.82,"19.815.292,00",19815292.0,"19.245.738,18",19245738.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2025,00169,01164,CAIXA ECONOMICA FEDERAL,32456,"46.969,23",46969.23,"616.523,05",616523.05,"19.815.292,00",19815292.0,"19.198.768,95",19198768.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2025,00169,01164,CAIXA ECONOMICA FEDERAL,32456,"93.938,46",93938.46,"710.461,51",710461.51,"19.815.292,00",19815292.0,"19.104.830,49",19104830.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2025,00173,01167,CAIXA ECONOMICA FEDERAL,32456,"2.961,53",2961.53,"713.423,04",713423.04,"19.815.292,00",19815292.0,"19.101.868,96",19101868.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2025,00173,01167,CAIXA ECONOMICA FEDERAL,32456,"35.538,33",35538.33,"748.961,37",748961.37,"19.815.292,00",19815292.0,"19.066.330,63",19066330.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2025,00146,01169,BANCO DO BRASIL S.A.,31433,"921.152,59",921152.59,"1.670.113,96",1670113.96,"19.815.292,00",19815292.0,"18.145.178,04",18145178.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01169,31433,BANCO DO BRASIL S.A.
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/02/2025,02078,01169,BANCO DO BRASIL S.A.,31433,"952.234,56",952234.56,"2.622.348,52",2622348.52,"19.815.292,00",19815292.0,"17.192.943,48",17192943.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01169,31433,BANCO DO BRASIL S.A.
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/02/2025,02309,01164,CAIXA ECONOMICA FEDERAL,32456,"46.831,13",46831.13,"2.669.179,65",2669179.65,"19.815.292,00",19815292.0,"17.146.112,35",17146112.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/02/2025,02309,01164,CAIXA ECONOMICA FEDERAL,32456,"93.662,25",93662.25,"2.762.841,90",2762841.9,"19.815.292,00",19815292.0,"17.052.450,10",17052450.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/02/2025,02307,01167,CAIXA ECONOMICA FEDERAL,32456,"2.952,14",2952.14,"2.765.794,04",2765794.04,"19.815.292,00",19815292.0,"17.049.497,96",17049497.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/02/2025,02307,01167,CAIXA ECONOMICA FEDERAL,32456,"5.904,28",5904.28,"2.771.698,32",2771698.32,"19.815.292,00",19815292.0,"17.043.593,68",17043593.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/02/2025,02307,01167,CAIXA ECONOMICA FEDERAL,32456,"35.425,65",35425.65,"2.807.123,97",2807123.97,"19.815.292,00",19815292.0,"17.008.168,03",17008168.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/02/2025,02309,01164,CAIXA ECONOMICA FEDERAL,32456,"561.973,51",561973.51,"3.369.097,48",3369097.48,"19.815.292,00",19815292.0,"16.446.194,52",16446194.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/03/2025,04153,01169,BANCO DO BRASIL S.A.,31433,"856.606,48",856606.48,"4.225.703,96",4225703.96,"19.815.292,00",19815292.0,"15.589.588,04",15589588.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01169,31433,BANCO DO BRASIL S.A.
2025,1009,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/03/2025,04124,01167,CAIXA ECONOMICA FEDERAL,32456,"2.941,56",2941.56,"4.228.645,52",4228645.52,"19.815.292,00",19815292.0,"15.586.646,48",15586646.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/03/2025,04124,01167,CAIXA ECONOMICA FEDERAL,32456,"5.883,12",5883.12,"4.234.528,64",4234528.64,"19.815.292,00",19815292.0,"15.580.763,36",15580763.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/03/2025,04124,01167,CAIXA ECONOMICA FEDERAL,32456,"35.298,72",35298.72,"4.269.827,36",4269827.36,"19.815.292,00",19815292.0,"15.545.464,64",15545464.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/03/2025,04123,01164,CAIXA ECONOMICA FEDERAL,32456,"46.674,27",46674.27,"4.316.501,63",4316501.63,"19.815.292,00",19815292.0,"15.498.790,37",15498790.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/03/2025,04123,01164,CAIXA ECONOMICA FEDERAL,32456,"560.091,26",560091.26,"4.876.592,89",4876592.89,"19.815.292,00",19815292.0,"14.938.699,11",14938699.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/03/2025,04123,01164,CAIXA ECONOMICA FEDERAL,32456,"93.348,54",93348.54,"4.969.941,43",4969941.43,"19.815.292,00",19815292.0,"14.845.350,57",14845350.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,11/04/2025,06257,01169,BANCO DO BRASIL S.A.,31433,"1.148.045,29",1148045.29,"6.117.986,72",6117986.72,"19.815.292,00",19815292.0,"13.697.305,28",13697305.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01169,31433,BANCO DO BRASIL S.A.
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2025,06265,01167,CAIXA ECONOMICA FEDERAL,32456,"2.930,20",2930.2,"6.120.916,92",6120916.92,"19.815.292,00",19815292.0,"13.694.375,08",13694375.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2025,06265,01167,CAIXA ECONOMICA FEDERAL,32456,"5.860,40",5860.4,"6.126.777,32",6126777.32,"19.815.292,00",19815292.0,"13.688.514,68",13688514.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2025,06265,01167,CAIXA ECONOMICA FEDERAL,32456,"35.162,37",35162.37,"6.161.939,69",6161939.69,"19.815.292,00",19815292.0,"13.653.352,31",13653352.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2025,06264,01164,CAIXA ECONOMICA FEDERAL,32456,"93.010,09",93010.09,"6.254.949,78",6254949.78,"19.815.292,00",19815292.0,"13.560.342,22",13560342.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2025,06264,01164,CAIXA ECONOMICA FEDERAL,32456,"558.060,56",558060.56,"6.813.010,34",6813010.34,"19.815.292,00",19815292.0,"13.002.281,66",13002281.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2025,06264,01164,CAIXA ECONOMICA FEDERAL,32456,"46.505,05",46505.05,"6.859.515,39",6859515.39,"19.815.292,00",19815292.0,"12.955.776,61",12955776.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,12/05/2025,09394,01169,BANCO DO BRASIL S.A.,31433,"972.859,23",972859.23,"7.832.374,62",7832374.62,"19.815.292,00",19815292.0,"11.982.917,38",11982917.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01169,31433,BANCO DO BRASIL S.A.
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2025,08657,01167,CAIXA ECONOMICA FEDERAL,32456,"2.920,47",2920.47,"7.835.295,09",7835295.09,"19.815.292,00",19815292.0,"11.979.996,91",11979996.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2025,08656,01164,CAIXA ECONOMICA FEDERAL,32456,"556.343,10",556343.1,"8.391.638,19",8391638.19,"19.815.292,00",19815292.0,"11.423.653,81",11423653.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2025,08657,01167,CAIXA ECONOMICA FEDERAL,32456,"35.045,69",35045.69,"8.426.683,88",8426683.88,"19.815.292,00",19815292.0,"11.388.608,12",11388608.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1010,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2025,08656,01164,CAIXA ECONOMICA FEDERAL,32456,"46.361,93",46361.93,"8.473.045,81",8473045.81,"19.815.292,00",19815292.0,"11.342.246,19",11342246.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2025,08656,01164,CAIXA ECONOMICA FEDERAL,32456,"92.723,85",92723.85,"8.565.769,66",8565769.66,"19.815.292,00",19815292.0,"11.249.522,34",11249522.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2025,08657,01167,CAIXA ECONOMICA FEDERAL,32456,"5.840,95",5840.95,"8.571.610,61",8571610.61,"19.815.292,00",19815292.0,"11.243.681,39",11243681.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/06/2025,11227,01169,BANCO DO BRASIL S.A.,31433,"1.108.105,18",1108105.18,"9.679.715,79",9679715.79,"19.815.292,00",19815292.0,"10.135.576,21",10135576.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01169,31433,BANCO DO BRASIL S.A.
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/06/2025,11388,01164,CAIXA ECONOMICA FEDERAL,32456,"46.218,14",46218.14,"9.725.933,93",9725933.93,"19.815.292,00",19815292.0,"10.089.358,07",10089358.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/06/2025,11389,01167,CAIXA ECONOMICA FEDERAL,32456,"5.821,41",5821.41,"9.731.755,34",9731755.34,"19.815.292,00",19815292.0,"10.083.536,66",10083536.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/06/2025,11389,01167,CAIXA ECONOMICA FEDERAL,32456,"34.928,44",34928.44,"9.766.683,78",9766683.78,"19.815.292,00",19815292.0,"10.048.608,22",10048608.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/06/2025,11388,01164,CAIXA ECONOMICA FEDERAL,32456,"92.436,28",92436.28,"9.859.120,06",9859120.06,"19.815.292,00",19815292.0,"9.956.171,94",9956171.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/06/2025,11388,01164,CAIXA ECONOMICA FEDERAL,32456,"554.617,67",554617.67,"10.413.737,73",10413737.73,"19.815.292,00",19815292.0,"9.401.554,27",9401554.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/06/2025,11389,01167,CAIXA ECONOMICA FEDERAL,32456,"2.910,70",2910.7,"10.416.648,43",10416648.43,"19.815.292,00",19815292.0,"9.398.643,57",9398643.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,11/07/2025,13719,01169,BANCO DO BRASIL S.A.,31433,"1.119.980,94",1119980.94,"11.536.629,37",11536629.37,"19.815.292,00",19815292.0,"8.278.662,63",8278662.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01169,31433,BANCO DO BRASIL S.A.
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2025,13720,01164,CAIXA ECONOMICA FEDERAL,32456,"46.072,01",46072.01,"11.582.701,38",11582701.38,"19.815.292,00",19815292.0,"8.232.590,62",8232590.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2025,13721,01167,CAIXA ECONOMICA FEDERAL,32456,"5.801,56",5801.56,"11.588.502,94",11588502.94,"19.815.292,00",19815292.0,"8.226.789,06",8226789.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2025,13721,01167,CAIXA ECONOMICA FEDERAL,32456,"2.900,78",2900.78,"11.591.403,72",11591403.72,"19.815.292,00",19815292.0,"8.223.888,28",8223888.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2025,13720,01164,CAIXA ECONOMICA FEDERAL,32456,"552.864,11",552864.11,"12.144.267,83",12144267.83,"19.815.292,00",19815292.0,"7.671.024,17",7671024.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2025,13720,01164,CAIXA ECONOMICA FEDERAL,32456,"92.144,02",92144.02,"12.236.411,85",12236411.85,"19.815.292,00",19815292.0,"7.578.880,15",7578880.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1011,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2025,13721,01167,CAIXA ECONOMICA FEDERAL,32456,"34.809,35",34809.35,"12.271.221,20",12271221.2,"19.815.292,00",19815292.0,"7.544.070,80",7544070.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,11/08/2025,15993,01169,BANCO DO BRASIL S.A.,31433,"1.180.040,29",1180040.29,"13.451.261,49",13451261.49,"19.815.292,00",19815292.0,"6.364.030,51",6364030.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01169,31433,BANCO DO BRASIL S.A.
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,18/08/2025,16034,01167,CAIXA ECONOMICA FEDERAL,32456,"2.890,91",2890.91,"13.454.152,40",13454152.4,"19.815.292,00",19815292.0,"6.361.139,60",6361139.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,18/08/2025,16033,01164,CAIXA ECONOMICA FEDERAL,32456,"45.926,83",45926.83,"13.500.079,23",13500079.23,"19.815.292,00",19815292.0,"6.315.212,77",6315212.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,18/08/2025,16034,01167,CAIXA ECONOMICA FEDERAL,32456,"34.690,90",34690.9,"13.534.770,13",13534770.13,"19.815.292,00",19815292.0,"6.280.521,87",6280521.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,18/08/2025,16033,01164,CAIXA ECONOMICA FEDERAL,32456,"91.853,66",91853.66,"13.626.623,79",13626623.79,"19.815.292,00",19815292.0,"6.188.668,21",6188668.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,18/08/2025,16033,01164,CAIXA ECONOMICA FEDERAL,32456,"551.121,94",551121.94,"14.177.745,73",14177745.73,"19.815.292,00",19815292.0,"5.637.546,27",5637546.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,18/08/2025,16034,01167,CAIXA ECONOMICA FEDERAL,32456,"5.781,82",5781.82,"14.183.527,55",14183527.55,"19.815.292,00",19815292.0,"5.631.764,45",5631764.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/09/2025,18476,01169,BANCO DO BRASIL S.A.,31433,"1.180.040,29",1180040.29,"15.363.567,84",15363567.84,"19.815.292,00",19815292.0,"4.451.724,16",4451724.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01169,31433,BANCO DO BRASIL S.A.
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/09/2025,18441,01164,CAIXA ECONOMICA FEDERAL,32456,"549.338,61",549338.61,"15.912.906,45",15912906.45,"19.815.292,00",19815292.0,"3.902.385,55",3902385.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/09/2025,18441,01164,CAIXA ECONOMICA FEDERAL,32456,"45.778,22",45778.22,"15.958.684,67",15958684.67,"19.815.292,00",19815292.0,"3.856.607,33",3856607.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/09/2025,18441,01164,CAIXA ECONOMICA FEDERAL,32456,"91.556,44",91556.44,"16.050.241,11",16050241.11,"19.815.292,00",19815292.0,"3.765.050,89",3765050.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/09/2025,18442,01167,CAIXA ECONOMICA FEDERAL,32456,"34.569,78",34569.78,"16.084.810,89",16084810.89,"19.815.292,00",19815292.0,"3.730.481,11",3730481.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/09/2025,18442,01167,CAIXA ECONOMICA FEDERAL,32456,"5.761,63",5761.63,"16.090.572,52",16090572.52,"19.815.292,00",19815292.0,"3.724.719,48",3724719.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/09/2025,18442,01167,CAIXA ECONOMICA FEDERAL,32456,"2.880,81",2880.81,"16.093.453,33",16093453.33,"19.815.292,00",19815292.0,"3.721.838,67",3721838.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/10/2025,20853,01169,BANCO DO BRASIL S.A.,31433,"1.180.040,29",1180040.29,"17.273.493,62",17273493.62,"19.815.292,00",19815292.0,"2.541.798,38",2541798.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01169,31433,BANCO DO BRASIL S.A.
2025,1012,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/10/2025,22057,01167,CAIXA ECONOMICA FEDERAL,32456,"34.447,92",34447.92,"17.307.941,54",17307941.54,"19.815.292,00",19815292.0,"2.507.350,46",2507350.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/10/2025,22057,01167,CAIXA ECONOMICA FEDERAL,32456,"5.741,32",5741.32,"17.313.682,86",17313682.86,"19.815.292,00",19815292.0,"2.501.609,14",2501609.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/10/2025,22057,01167,CAIXA ECONOMICA FEDERAL,32456,"2.870,66",2870.66,"17.316.553,52",17316553.52,"19.815.292,00",19815292.0,"2.498.738,48",2498738.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/10/2025,22058,01164,CAIXA ECONOMICA FEDERAL,32456,"547.544,75",547544.75,"17.864.098,27",17864098.27,"19.815.292,00",19815292.0,"1.951.193,73",1951193.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/10/2025,22058,01164,CAIXA ECONOMICA FEDERAL,32456,"91.257,46",91257.46,"17.955.355,73",17955355.73,"19.815.292,00",19815292.0,"1.859.936,27",1859936.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/10/2025,22058,01164,CAIXA ECONOMICA FEDERAL,32456,"45.628,73",45628.73,"18.000.984,46",18000984.46,"19.815.292,00",19815292.0,"1.814.307,54",1814307.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/11/2025,22851,01169,BANCO DO BRASIL S.A.,31433,"646.186,86",646186.86,"18.647.171,32",18647171.32,"21.875.292,00",21875292.0,"3.228.120,68",3228120.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01169,31433,BANCO DO BRASIL S.A.
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/11/2025,22851,23165,BANCO DO BRASIL S.A.,31433,"479.732,80",479732.8,"19.126.904,12",19126904.12,"21.875.292,00",21875292.0,"2.748.387,88",2748387.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23165,31433,BANCO DO BRASIL S.A.
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/11/2025,23122,01164,CAIXA ECONOMICA FEDERAL,32456,"545.737,90",545737.9,"19.672.642,02",19672642.02,"21.875.292,00",21875292.0,"2.202.649,98",2202649.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/11/2025,23122,01164,CAIXA ECONOMICA FEDERAL,32456,"90.956,32",90956.32,"19.763.598,34",19763598.34,"21.875.292,00",21875292.0,"2.111.693,66",2111693.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/11/2025,23122,01164,CAIXA ECONOMICA FEDERAL,32456,"45.478,16",45478.16,"19.809.076,50",19809076.5,"21.875.292,00",21875292.0,"2.066.215,50",2066215.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/11/2025,23125,01167,CAIXA ECONOMICA FEDERAL,32456,"34.325,18",34325.18,"19.843.401,68",19843401.68,"21.875.292,00",21875292.0,"2.031.890,32",2031890.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/11/2025,23125,01167,CAIXA ECONOMICA FEDERAL,32456,"5.720,86",5720.86,"19.849.122,54",19849122.54,"21.875.292,00",21875292.0,"2.026.169,46",2026169.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/11/2025,23125,01167,CAIXA ECONOMICA FEDERAL,32456,"2.860,43",2860.43,"19.851.982,97",19851982.97,"21.875.292,00",21875292.0,"2.023.309,03",2023309.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/12/2025,24996,23165,BANCO DO BRASIL S.A.,31433,"1.125.919,66",1125919.66,"20.977.902,63",20977902.63,"21.875.292,00",21875292.0,"897.389,37",897389.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23165,31433,BANCO DO BRASIL S.A.
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/12/2025,25206,01164,CAIXA ECONOMICA FEDERAL,32456,"373.344,76",373344.76,"21.351.247,39",21351247.39,"21.875.292,00",21875292.0,"524.044,61",524044.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01164,32456,CAIXA ECONOMICA FEDERAL
2025,1013,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/12/2025,25206,23164,CAIXA ECONOMICA FEDERAL,32456,"170.497,06",170497.06,"21.521.744,45",21521744.45,"21.875.292,00",21875292.0,"353.547,55",353547.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23164,32456,CAIXA ECONOMICA FEDERAL
2025,1014,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/12/2025,25206,23164,CAIXA ECONOMICA FEDERAL,32456,"90.640,30",90640.3,"21.612.384,75",21612384.75,"21.875.292,00",21875292.0,"262.907,25",262907.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23164,32456,CAIXA ECONOMICA FEDERAL
2025,1014,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/12/2025,25206,23164,CAIXA ECONOMICA FEDERAL,32456,"45.320,15",45320.15,"21.657.704,90",21657704.9,"21.875.292,00",21875292.0,"217.587,10",217587.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23164,32456,CAIXA ECONOMICA FEDERAL
2025,1014,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/12/2025,25207,01167,CAIXA ECONOMICA FEDERAL,32456,"34.196,74",34196.74,"21.691.901,64",21691901.64,"21.875.292,00",21875292.0,"183.390,36",183390.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1014,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/12/2025,25207,01167,CAIXA ECONOMICA FEDERAL,32456,"5.699,46",5699.46,"21.697.601,10",21697601.1,"21.875.292,00",21875292.0,"177.690,90",177690.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1014,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/12/2025,25207,01167,CAIXA ECONOMICA FEDERAL,32456,"2.849,73",2849.73,"21.700.450,83",21700450.83,"21.875.292,00",21875292.0,"174.841,17",174841.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01167,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/01/2025,00169,01166,CAIXA ECONOMICA FEDERAL,32456,"521.076,46",521076.46,"521.076,46",521076.46,"5.590.000,00",5590000.0,"5.068.923,54",5068923.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01166,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/01/2025,00173,01168,CAIXA ECONOMICA FEDERAL,32456,"34.489,97",34489.97,"555.566,43",555566.43,"5.590.000,00",5590000.0,"5.034.433,57",5034433.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01168,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,17/02/2025,02309,01166,CAIXA ECONOMICA FEDERAL,32456,"524.566,86",524566.86,"1.080.133,29",1080133.29,"5.590.000,00",5590000.0,"4.509.866,71",4509866.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01166,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,17/02/2025,02307,01168,CAIXA ECONOMICA FEDERAL,32456,"34.721,00",34721.0,"1.114.854,29",1114854.29,"5.590.000,00",5590000.0,"4.475.145,71",4475145.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01168,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,17/03/2025,04124,01168,CAIXA ECONOMICA FEDERAL,32456,"34.940,81",34940.81,"1.149.795,10",1149795.1,"5.590.000,00",5590000.0,"4.440.204,90",4440204.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01168,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,17/03/2025,04123,01166,CAIXA ECONOMICA FEDERAL,32456,"527.887,70",527887.7,"1.677.682,80",1677682.8,"5.590.000,00",5590000.0,"3.912.317,20",3912317.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01166,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/04/2025,06265,01168,CAIXA ECONOMICA FEDERAL,32456,"35.153,86",35153.86,"1.712.836,66",1712836.66,"5.590.000,00",5590000.0,"3.877.163,34",3877163.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01168,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/04/2025,06264,01166,CAIXA ECONOMICA FEDERAL,32456,"531.106,47",531106.47,"2.243.943,13",2243943.13,"5.590.000,00",5590000.0,"3.346.056,87",3346056.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01166,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/05/2025,08656,01166,CAIXA ECONOMICA FEDERAL,32456,"534.663,53",534663.53,"2.778.606,66",2778606.66,"5.590.000,00",5590000.0,"2.811.393,34",2811393.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01166,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/05/2025,08657,01168,CAIXA ECONOMICA FEDERAL,32456,"35.389,30",35389.3,"2.813.995,96",2813995.96,"5.590.000,00",5590000.0,"2.776.004,04",2776004.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01168,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,16/06/2025,11389,01168,CAIXA ECONOMICA FEDERAL,32456,"35.627,13",35627.13,"2.849.623,09",2849623.09,"5.590.000,00",5590000.0,"2.740.376,91",2740376.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01168,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,16/06/2025,11388,01166,CAIXA ECONOMICA FEDERAL,32456,"538.256,77",538256.77,"3.387.879,86",3387879.86,"5.590.000,00",5590000.0,"2.202.120,14",2202120.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01166,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/07/2025,13721,01168,CAIXA ECONOMICA FEDERAL,32456,"35.866,10",35866.1,"3.423.745,96",3423745.96,"5.590.000,00",5590000.0,"2.166.254,04",2166254.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01168,32456,CAIXA ECONOMICA FEDERAL
2025,1015,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/07/2025,13720,01166,CAIXA ECONOMICA FEDERAL,32456,"541.867,12",541867.12,"3.965.613,08",3965613.08,"5.590.000,00",5590000.0,"1.624.386,92",1624386.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01166,32456,CAIXA ECONOMICA FEDERAL
2025,1016,12,01,00,4.6.90.71.00,04.843.7008-0.003,18/08/2025,16033,01166,CAIXA ECONOMICA FEDERAL,32456,"545.533,82",545533.82,"4.511.146,90",4511146.9,"5.590.000,00",5590000.0,"1.078.853,10",1078853.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01166,32456,CAIXA ECONOMICA FEDERAL
2025,1016,12,01,00,4.6.90.71.00,04.843.7008-0.003,18/08/2025,16034,01168,CAIXA ECONOMICA FEDERAL,32456,"36.108,80",36108.8,"4.547.255,70",4547255.7,"5.590.000,00",5590000.0,"1.042.744,30",1042744.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01168,32456,CAIXA ECONOMICA FEDERAL
2025,1016,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/09/2025,18441,01166,CAIXA ECONOMICA FEDERAL,32456,"549.205,60",549205.6,"5.096.461,30",5096461.3,"5.590.000,00",5590000.0,"493.538,70",493538.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01166,32456,CAIXA ECONOMICA FEDERAL
2025,1016,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/09/2025,18442,01168,CAIXA ECONOMICA FEDERAL,32456,"36.351,83",36351.83,"5.132.813,13",5132813.13,"5.590.000,00",5590000.0,"457.186,87",457186.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01168,32456,CAIXA ECONOMICA FEDERAL
2025,1016,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/10/2025,22057,01168,CAIXA ECONOMICA FEDERAL,32456,"36.597,24",36597.24,"5.169.410,37",5169410.37,"6.870.000,00",6870000.0,"1.700.589,63",1700589.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01168,32456,CAIXA ECONOMICA FEDERAL
2025,1016,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/10/2025,22058,20831,CAIXA ECONOMICA FEDERAL,32456,"552.913,12",552913.12,"5.722.323,49",5722323.49,"6.870.000,00",6870000.0,"1.147.676,51",1147676.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20831,32456,CAIXA ECONOMICA FEDERAL
2025,1016,12,01,00,4.6.90.71.00,04.843.7008-0.003,17/11/2025,23122,01166,CAIXA ECONOMICA FEDERAL,32456,"375.835,67",375835.67,"6.098.159,16",6098159.16,"6.917.000,00",6917000.0,"818.840,84",818840.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01166,32456,CAIXA ECONOMICA FEDERAL
2025,1016,12,01,00,4.6.90.71.00,04.843.7008-0.003,17/11/2025,23122,20831,CAIXA ECONOMICA FEDERAL,32456,"180.818,90",180818.9,"6.278.978,06",6278978.06,"6.917.000,00",6917000.0,"638.021,94",638021.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20831,32456,CAIXA ECONOMICA FEDERAL
2025,1016,12,01,00,4.6.90.71.00,04.843.7008-0.003,17/11/2025,23125,01168,CAIXA ECONOMICA FEDERAL,32456,"36.844,88",36844.88,"6.315.822,94",6315822.94,"6.917.000,00",6917000.0,"601.177,06",601177.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01168,32456,CAIXA ECONOMICA FEDERAL
2025,1016,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/12/2025,25206,20831,CAIXA ECONOMICA FEDERAL,32456,"546.267,98",546267.98,"6.862.090,92",6862090.92,"6.913.264,52",6913264.52,"51.173,60",51173.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20831,32456,CAIXA ECONOMICA FEDERAL
2025,1016,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/12/2025,25206,23163,CAIXA ECONOMICA FEDERAL,32456,"14.083,99",14083.99,"6.876.174,91",6876174.91,"6.913.264,52",6913264.52,"37.089,61",37089.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23163,32456,CAIXA ECONOMICA FEDERAL
2025,1016,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/12/2025,25207,01168,CAIXA ECONOMICA FEDERAL,32456,"7.909,08",7909.08,"6.884.083,99",6884083.99,"6.913.264,52",6913264.52,"29.180,53",29180.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01168,32456,CAIXA ECONOMICA FEDERAL
2025,1016,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/12/2025,25207,23162,CAIXA ECONOMICA FEDERAL,32456,"28.000,00",28000.0,"6.912.083,99",6912083.99,"6.913.264,52",6913264.52,"1.180,53",1180.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23162,32456,CAIXA ECONOMICA FEDERAL
2025,1017,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/12/2025,25207,25682,CAIXA ECONOMICA FEDERAL,32456,"1.180,53",1180.53,"6.913.264,52",6913264.52,"6.913.264,52",6913264.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25682,32456,CAIXA ECONOMICA FEDERAL
2025,1018,12,01,00,3.2.90.21.00,04.844.7008-0.003,31/03/2025,05824,01174,CORPORACAO ANDINA DE FOMENTO,56059,"5.288.525,11",5288525.11,"5.288.525,11",5288525.11,"18.926.127,00",18926127.0,"13.637.601,89",13637601.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01174,56059,CORPORACAO ANDINA DE FOMENTO
2025,1018,12,01,00,3.2.90.21.00,04.844.7008-0.003,15/04/2025,06836,01171,NEW DEVELOPMENT BANK,57644,"3.600.000,00",3600000.0,"8.888.525,11",8888525.11,"18.926.127,00",18926127.0,"10.037.601,89",10037601.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01171,57644,NEW DEVELOPMENT BANK
2025,1018,12,01,00,3.2.90.21.00,04.844.7008-0.003,16/04/2025,06837,09222,NEW DEVELOPMENT BANK,57644,"510.351,76",510351.76,"9.398.876,87",9398876.87,"18.926.127,00",18926127.0,"9.527.250,13",9527250.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09222,57644,NEW DEVELOPMENT BANK
2025,1018,12,01,00,3.2.90.21.00,04.844.7008-0.003,13/05/2025,13052,01170,FONPLATA-FUND.FINANC.DESEN.PAISES BACIA PRATA,58159,"1.892.898,66",1892898.66,"11.291.775,53",11291775.53,"18.926.127,00",18926127.0,"7.634.351,47",7634351.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01170,58159,FONPLATA-FUND.FINANC.DESEN.PAISES BACIA PRATA
2025,1018,12,01,00,3.2.90.21.00,04.844.7008-0.003,18/09/2025,18789,01174,CORPORACAO ANDINA DE FOMENTO,56059,"5.821.335,77",5821335.77,"17.113.111,30",17113111.3,"18.926.127,00",18926127.0,"1.813.015,70",1813015.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01174,56059,CORPORACAO ANDINA DE FOMENTO
2025,1018,12,01,00,3.2.90.21.00,04.844.7008-0.003,14/10/2025,20981,22416,NEW DEVELOPMENT BANK,57644,"4.139.275,93",4139275.93,"21.252.387,23",21252387.23,"23.065.402,93",23065402.93,"1.813.015,70",1813015.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22416,57644,NEW DEVELOPMENT BANK
2025,1018,12,01,00,3.2.90.21.00,04.844.7008-0.003,11/11/2025,22871,01170,FONPLATA-FUND.FINANC.DESEN.PAISES BACIA PRATA,58159,"1.433.228,34",1433228.34,"22.685.615,57",22685615.57,"23.152.658,50",23152658.5,"467.042,93",467042.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01170,58159,FONPLATA-FUND.FINANC.DESEN.PAISES BACIA PRATA
2025,1018,12,01,00,3.2.90.21.00,04.844.7008-0.003,11/11/2025,22871,23167,FONPLATA-FUND.FINANC.DESEN.PAISES BACIA PRATA,58159,"352.042,93",352042.93,"23.037.658,50",23037658.5,"23.152.658,50",23152658.5,"115.000,00",115000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23167,58159,FONPLATA-FUND.FINANC.DESEN.PAISES BACIA PRATA
2025,1018,12,01,00,3.2.90.21.00,04.844.7008-0.003,01/12/2025,24661,23166,NEW DEVELOPMENT BANK,57644,"108.022,20",108022.2,"23.145.680,70",23145680.7,"23.152.658,50",23152658.5,"6.977,80",6977.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23166,57644,NEW DEVELOPMENT BANK
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/01/2025,12836,01023,FABIO NEMEC,65141,"1.559,83",1559.83,"1.559,83",1559.83,"70.040,73",70040.73,"68.480,90",68480.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01023,65141,FABIO NEMEC
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/01/2025,12840,01000,B G P EMPREENDIMENTOS SA,58478,"4.051,09",4051.09,"5.610,92",5610.92,"70.040,73",70040.73,"64.429,81",64429.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01000,58478,B G P EMPREENDIMENTOS SA
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/01/2025,12841,00997,JOSE SENCIATI,57246,"1.646,53",1646.53,"7.257,45",7257.45,"70.040,73",70040.73,"62.783,28",62783.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00997,57246,JOSE SENCIATI
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/01/2025,12833,00339,SEXTO TABELIANO DE NOTAS DE CAMPINAS-SP,65132,"100,50",100.5,"7.357,95",7357.95,"70.040,73",70040.73,"62.682,78",62682.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00339,65132,SEXTO TABELIANO DE NOTAS DE CAMPINAS-SP
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/01/2025,12837,01004,FRANCISCO CARLOS ARRUDA,65142,"233,32",233.32,"7.591,27",7591.27,"70.040,73",70040.73,"62.449,46",62449.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01004,65142,FRANCISCO CARLOS ARRUDA
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/01/2025,12839,01002,ALFREDO MOREIRA DE SOUZA NETO,45543,"1.198,74",1198.74,"8.790,01",8790.01,"70.040,73",70040.73,"61.250,72",61250.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01002,45543,ALFREDO MOREIRA DE SOUZA NETO
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/01/2025,12838,01003,BILCC INVESTIMENTOS LTDA,65143,"60.742,13",60742.13,"69.532,14",69532.14,"70.040,73",70040.73,"508,59",508.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01003,65143,BILCC INVESTIMENTOS LTDA
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/01/2025,12835,00998,CLAUDIO ROBERTO FERREIRA MARTINS,65144,"397,44",397.44,"69.929,58",69929.58,"70.040,73",70040.73,"111,15",111.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00998,65144,CLAUDIO ROBERTO FERREIRA MARTINS
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/01/2025,00331,01872,EDSON BRASILEIRO DA ROCHA,65220,"111,15",111.15,"70.040,73",70040.73,"70.040,73",70040.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01872,65220,EDSON BRASILEIRO DA ROCHA
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/02/2025,12860,03569,ROSELI GALAN LISBOA,65279,"12,45",12.45,"70.053,18",70053.18,"151.998,13",151998.13,"81.944,95",81944.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03569,65279,ROSELI GALAN LISBOA
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/02/2025,12862,03567,EDUARDO T.BERNANDO REMOCAO DE VEICULOS-ME,65277,"31,72",31.72,"70.084,90",70084.9,"151.998,13",151998.13,"81.913,23",81913.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03567,65277,EDUARDO T.BERNANDO REMOCAO DE VEICULOS-ME
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/02/2025,12864,03566,JOSE MARIA UGUETTO,46419,"22,15",22.15,"70.107,05",70107.05,"151.998,13",151998.13,"81.891,08",81891.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03566,46419,JOSE MARIA UGUETTO
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/02/2025,12857,03564,ATACADO E AUTO SERVICO ESPERANCA LTDA,65275,"2.187,93",2187.93,"72.294,98",72294.98,"151.998,13",151998.13,"79.703,15",79703.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03564,65275,ATACADO E AUTO SERVICO ESPERANCA LTDA
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/02/2025,12856,03565,MARCELLO PASTOR CASTRO,65276,"15.532,69",15532.69,"87.827,67",87827.67,"151.998,13",151998.13,"64.170,46",64170.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03565,65276,MARCELLO PASTOR CASTRO
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/02/2025,12858,03563,MARIANA CASATI NOGUEIRA DA GAMA,65274,"2.097,59",2097.59,"89.925,26",89925.26,"151.998,13",151998.13,"62.072,87",62072.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03563,65274,MARIANA CASATI NOGUEIRA DA GAMA
2025,1020,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/02/2025,12859,03562,IVONETE RIBEIRO E SILVA DE CAMPOS,65273,"33,89",33.89,"89.959,15",89959.15,"151.998,13",151998.13,"62.038,98",62038.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03562,65273,IVONETE RIBEIRO E SILVA DE CAMPOS
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/02/2025,12863,03561,CRISTINA APARECIDA DE SOUZA,65272,"243,83",243.83,"90.202,98",90202.98,"151.998,13",151998.13,"61.795,15",61795.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03561,65272,CRISTINA APARECIDA DE SOUZA
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/02/2025,12867,03558,JULIANA RODRIGUES DA ROSA BOVO,50726,"10.401,84",10401.84,"100.604,82",100604.82,"151.998,13",151998.13,"51.393,31",51393.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03558,50726,JULIANA RODRIGUES DA ROSA BOVO
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/02/2025,12861,03568,FILOMENA RODRIGUES DA CONCEICAO,65278,"12,67",12.67,"100.617,49",100617.49,"151.998,13",151998.13,"51.380,64",51380.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03568,65278,FILOMENA RODRIGUES DA CONCEICAO
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/02/2025,12866,03559,PEDRO AGUA FILHO,48796,"86,25",86.25,"100.703,74",100703.74,"151.998,13",151998.13,"51.294,39",51294.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03559,48796,PEDRO AGUA FILHO
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/02/2025,12865,03560,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"2.362,42",2362.42,"103.066,16",103066.16,"151.998,13",151998.13,"48.931,97",48931.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03560,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12866,03592,RB COSMETICOS EIRELI,58965,"466,07",466.07,"103.532,23",103532.23,"151.998,13",151998.13,"48.465,90",48465.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03592,58965,RB COSMETICOS EIRELI
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12873,03613,ANA CRISTINA MARIANO DE MORAES,65318,"62,09",62.09,"103.594,32",103594.32,"151.998,13",151998.13,"48.403,81",48403.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03613,65318,ANA CRISTINA MARIANO DE MORAES
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12865,03591,DECIO RIBEIRO,65320,"16,86",16.86,"103.611,18",103611.18,"151.998,13",151998.13,"48.386,95",48386.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03591,65320,DECIO RIBEIRO
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12877,03598,MARIA ESTER GOES SIMOES SILVA,65327,"20,15",20.15,"103.631,33",103631.33,"151.998,13",151998.13,"48.366,80",48366.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03598,65327,MARIA ESTER GOES SIMOES SILVA
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12878,03597,ELAINE COELHO OLIVEIRA AUGUSTO,65325,"18,67",18.67,"103.650,00",103650.0,"151.998,13",151998.13,"48.348,13",48348.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03597,65325,ELAINE COELHO OLIVEIRA AUGUSTO
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12860,03589,MARIA DO SOCORRO COUTO GUARNIER,65316,"89,28",89.28,"103.739,28",103739.28,"151.998,13",151998.13,"48.258,85",48258.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03589,65316,MARIA DO SOCORRO COUTO GUARNIER
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12863,03606,ARTH WIND TECHNOLOGIES S.A,65322,"32.003,81",32003.81,"135.743,09",135743.09,"151.998,13",151998.13,"16.255,04",16255.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03606,65322,ARTH WIND TECHNOLOGIES S.A
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12869,03588,DESTI REPRESENTACAO COMERCIAL LTDA,65315,"211,80",211.8,"135.954,89",135954.89,"151.998,13",151998.13,"16.043,24",16043.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03588,65315,DESTI REPRESENTACAO COMERCIAL LTDA
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12859,03587,MARIA CRISTINA CARLI,65324,"290,74",290.74,"136.245,63",136245.63,"151.998,13",151998.13,"15.752,50",15752.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03587,65324,MARIA CRISTINA CARLI
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12861,03594,PAULO ROBERTO DE CAMARGO,23686,"5,12",5.12,"136.250,75",136250.75,"151.998,13",151998.13,"15.747,38",15747.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03594,23686,PAULO ROBERTO DE CAMARGO
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12871,03607,ROSELI DA SILVA,65321,"71,07",71.07,"136.321,82",136321.82,"151.998,13",151998.13,"15.676,31",15676.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03607,65321,ROSELI DA SILVA
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12867,03595,DEISE CLARO GALI,65323,"17,11",17.11,"136.338,93",136338.93,"151.998,13",151998.13,"15.659,20",15659.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03595,65323,DEISE CLARO GALI
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12876,03599,JOSE ANTONIO RODRIGUES DE CAMARGO,48877,"58,34",58.34,"136.397,27",136397.27,"151.998,13",151998.13,"15.600,86",15600.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03599,48877,JOSE ANTONIO RODRIGUES DE CAMARGO
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12870,03600,FASEL AUTOMACAO INDUSTRIAL LTDA,65328,"100,45",100.45,"136.497,72",136497.72,"151.998,13",151998.13,"15.500,41",15500.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03600,65328,FASEL AUTOMACAO INDUSTRIAL LTDA
2025,1021,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12864,03603,VALDECIR PEDRO,65331,"107,63",107.63,"136.605,35",136605.35,"151.998,13",151998.13,"15.392,78",15392.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03603,65331,VALDECIR PEDRO
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12862,03601,ILZE REJANE VILLA BAZZO,51661,"13,37",13.37,"136.618,72",136618.72,"151.998,13",151998.13,"15.379,41",15379.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03601,51661,ILZE REJANE VILLA BAZZO
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12868,03596,GISLEINE CRISTINA PEREIRA,58013,"27,67",27.67,"136.646,39",136646.39,"151.998,13",151998.13,"15.351,74",15351.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03596,58013,GISLEINE CRISTINA PEREIRA
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12872,03610,EUNICE KAYOKO TACHIKAWA SAITO,65319,"486,18",486.18,"137.132,57",137132.57,"151.998,13",151998.13,"14.865,56",14865.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03610,65319,EUNICE KAYOKO TACHIKAWA SAITO
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,01965,03604,SAMARA VILANOVA RIBEIRO,65326,"62,33",62.33,"137.194,90",137194.9,"151.998,13",151998.13,"14.803,23",14803.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03604,65326,SAMARA VILANOVA RIBEIRO
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12875,03602,ADEMILSON DONIZETE DA SILVA,65329,"125,55",125.55,"137.320,45",137320.45,"151.998,13",151998.13,"14.677,68",14677.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03602,65329,ADEMILSON DONIZETE DA SILVA
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,12874,03612,FRANKLIN JULIANO FAVERO,65314,"62,67",62.67,"137.383,12",137383.12,"151.998,13",151998.13,"14.615,01",14615.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03612,65314,FRANKLIN JULIANO FAVERO
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/02/2025,01981,03590,ARTHUR MARCOS DE CARVALHO GUAZELLI,65317,"34,23",34.23,"137.417,35",137417.35,"151.998,13",151998.13,"14.580,78",14580.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03590,65317,ARTHUR MARCOS DE CARVALHO GUAZELLI
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/02/2025,12864,03771,JORGE INOUE,40283,"516,26",516.26,"137.933,61",137933.61,"151.998,13",151998.13,"14.064,52",14064.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03771,40283,JORGE INOUE
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/02/2025,12863,03764,JULIANA ROBERTA RIBEIRO PEREIRA,65348,"248,98",248.98,"138.182,59",138182.59,"151.998,13",151998.13,"13.815,54",13815.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03764,65348,JULIANA ROBERTA RIBEIRO PEREIRA
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/02/2025,12866,03770,CARLOS EDUARDO MACHADO,65352,"1.612,57",1612.57,"139.795,16",139795.16,"151.998,13",151998.13,"12.202,97",12202.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03770,65352,CARLOS EDUARDO MACHADO
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/02/2025,12867,03769,ESTELA MARIS PADILHA,65351,"1.567,37",1567.37,"141.362,53",141362.53,"151.998,13",151998.13,"10.635,60",10635.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03769,65351,ESTELA MARIS PADILHA
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/02/2025,12861,03761,S&S SUPERMERCADOS LTDA,65344,"253,93",253.93,"141.616,46",141616.46,"151.998,13",151998.13,"10.381,67",10381.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03761,65344,S&S SUPERMERCADOS LTDA
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/02/2025,12870,03765,GRAFICA E EDITORA PAMDA LTDA - EPP,27003,"180,84",180.84,"141.797,30",141797.3,"151.998,13",151998.13,"10.200,83",10200.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03765,27003,GRAFICA E EDITORA PAMDA LTDA - EPP
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/02/2025,12871,03763,S@NET SOLUCOES E SERVICOS DE TECNOLOGIA LTDA,65347,"411,36",411.36,"142.208,66",142208.66,"151.998,13",151998.13,"9.789,47",9789.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03763,65347,S@NET SOLUCOES E SERVICOS DE TECNOLOGIA LTDA
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/02/2025,12862,03762,CATIA GRAZIELE JUSTINO DA SILVA,65345,"3.979,51",3979.51,"146.188,17",146188.17,"151.998,13",151998.13,"5.809,96",5809.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03762,65345,CATIA GRAZIELE JUSTINO DA SILVA
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/02/2025,12868,03768,PATRICK TRAVAGLIONE NEGRAO,65350,"176,81",176.81,"146.364,98",146364.98,"151.998,13",151998.13,"5.633,15",5633.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03768,65350,PATRICK TRAVAGLIONE NEGRAO
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/02/2025,12869,03767,ANCA DO BRASIL RETIFICAS DE PRECISAO LTDA,65349,"137,50",137.5,"146.502,48",146502.48,"151.998,13",151998.13,"5.495,65",5495.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03767,65349,ANCA DO BRASIL RETIFICAS DE PRECISAO LTDA
2025,1022,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/02/2025,12865,03760,DANIEL LIEBERT,65346,"5.495,65",5495.65,"151.998,13",151998.13,"151.998,13",151998.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03760,65346,DANIEL LIEBERT
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2025,12875,04672,RANIELI RIGHI DOS SANTOS,65547,"1.824,76",1824.76,"153.822,89",153822.89,"198.211,52",198211.52,"44.388,63",44388.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04672,65547,RANIELI RIGHI DOS SANTOS
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2025,12874,04674,ESTELA CAVANESI,49604,"119,37",119.37,"153.942,26",153942.26,"198.211,52",198211.52,"44.269,26",44269.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04674,49604,ESTELA CAVANESI
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2025,12881,04673,MARUM & GOUVEA LTDA,33048,"2.043,32",2043.32,"155.985,58",155985.58,"198.211,52",198211.52,"42.225,94",42225.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04673,33048,MARUM & GOUVEA LTDA
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2025,12873,04675,MARCOS NOBUYUKI SAKANO,65548,"2.006,60",2006.6,"157.992,18",157992.18,"198.211,52",198211.52,"40.219,34",40219.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04675,65548,MARCOS NOBUYUKI SAKANO
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2025,12878,04676,EDILEINE MARIA PERES GONZALES ALBERTONI,48401,"79,39",79.39,"158.071,57",158071.57,"198.211,52",198211.52,"40.139,95",40139.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04676,48401,EDILEINE MARIA PERES GONZALES ALBERTONI
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2025,12876,04668,COOPERATIVA DE CREDITO - SICOOB ALIANCA,54756,"14.563,96",14563.96,"172.635,53",172635.53,"198.211,52",198211.52,"25.575,99",25575.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04668,54756,COOPERATIVA DE CREDITO - SICOOB ALIANCA
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2025,12869,04671,ALEXANDRE GIORGE DA COSTA LIMA,65553,"1.680,54",1680.54,"174.316,07",174316.07,"198.211,52",198211.52,"23.895,45",23895.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04671,65553,ALEXANDRE GIORGE DA COSTA LIMA
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2025,12870,04670,T2C CONSULTORIA LTDA,65555,"2.727,63",2727.63,"177.043,70",177043.7,"198.211,52",198211.52,"21.167,82",21167.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04670,65555,T2C CONSULTORIA LTDA
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2025,12880,04679,MARILUCI RIBEIRO DE CAMARGO,65550,"28,83",28.83,"177.072,53",177072.53,"198.211,52",198211.52,"21.138,99",21138.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04679,65550,MARILUCI RIBEIRO DE CAMARGO
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2025,12877,04677,ANA CLAUDIA CHARLOIS,65552,"31,45",31.45,"177.103,98",177103.98,"198.211,52",198211.52,"21.107,54",21107.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04677,65552,ANA CLAUDIA CHARLOIS
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2025,12872,04680,DENISE SANDIN POLI PELLINI,65549,"51,39",51.39,"177.155,37",177155.37,"198.211,52",198211.52,"21.056,15",21056.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04680,65549,DENISE SANDIN POLI PELLINI
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2025,12879,04678,ROZELI DE FATMA VAZAN VIEIRA,65551,"24,58",24.58,"177.179,95",177179.95,"198.211,52",198211.52,"21.031,57",21031.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04678,65551,ROZELI DE FATMA VAZAN VIEIRA
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2025,12871,04669,JOSE EDUARDO ALVES DA SILVA,65554,"5.591,96",5591.96,"182.771,91",182771.91,"198.211,52",198211.52,"15.439,61",15439.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04669,65554,JOSE EDUARDO ALVES DA SILVA
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/02/2025,12877,04806,DEBORA FELAMINGO MARINELLI,65577,"4.544,05",4544.05,"187.315,96",187315.96,"198.211,52",198211.52,"10.895,56",10895.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04806,65577,DEBORA FELAMINGO MARINELLI
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/02/2025,12874,04747,PEDRO PAULO JOCHI,65578,"245,98",245.98,"187.561,94",187561.94,"198.211,52",198211.52,"10.649,58",10649.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04747,65578,PEDRO PAULO JOCHI
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/02/2025,12875,04746,FERNANDA RICARDO MAXIMO,65579,"410,11",410.11,"187.972,05",187972.05,"198.211,52",198211.52,"10.239,47",10239.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04746,65579,FERNANDA RICARDO MAXIMO
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/02/2025,12871,04745,LUIZ ANTONIO FERREIRA,60180,"144,17",144.17,"188.116,22",188116.22,"198.211,52",198211.52,"10.095,30",10095.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04745,60180,LUIZ ANTONIO FERREIRA
2025,1023,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/02/2025,12873,04749,TATIANE JESUS DA COSTA PEREIRA,65576,"139,50",139.5,"188.255,72",188255.72,"198.211,52",198211.52,"9.955,80",9955.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04749,65576,TATIANE JESUS DA COSTA PEREIRA
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/02/2025,12871,04698,FMMATEO ADMINISTRADORA DE BENS LTDA,65574,"8.388,46",8388.46,"196.644,18",196644.18,"198.211,52",198211.52,"1.567,34",1567.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04698,65574,FMMATEO ADMINISTRADORA DE BENS LTDA
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/02/2025,12872,04807,DANIEL RIOS,64059,"926,34",926.34,"197.570,52",197570.52,"198.211,52",198211.52,"641,00",641.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04807,64059,DANIEL RIOS
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/02/2025,12870,04699,MILENA FERREIRA SANTOS SOC.INDIV.ADVOCACIA,65575,"587,32",587.32,"198.157,84",198157.84,"198.211,52",198211.52,"53,68",53.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04699,65575,MILENA FERREIRA SANTOS SOC.INDIV.ADVOCACIA
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/02/2025,12876,04744,EDSON EDUARDO DE OLIVEIRA MORAIS,65580,"53,68",53.68,"198.211,52",198211.52,"198.211,52",198211.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04744,65580,EDSON EDUARDO DE OLIVEIRA MORAIS
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,28/02/2025,12882,05405,MARCOS AURELIO BRUNASSI,65720,"23.792,48",23792.48,"222.004,00",222004.0,"222.004,00",222004.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05405,65720,MARCOS AURELIO BRUNASSI
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/03/2025,03329,05762,MARIANA GARCIA MENDES,65722,"276,46",276.46,"222.280,46",222280.46,"235.115,18",235115.18,"12.834,72",12834.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05762,65722,MARIANA GARCIA MENDES
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/03/2025,12894,05784,MARCUS DIMITRIUS AIO,65754,"1.586,44",1586.44,"223.866,90",223866.9,"258.245,77",258245.77,"34.378,87",34378.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05784,65754,MARCUS DIMITRIUS AIO
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/03/2025,04101,05774,FABIO DA SILVA SIVIERO,65760,"2.680,06",2680.06,"226.546,96",226546.96,"258.245,77",258245.77,"31.698,81",31698.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05774,65760,FABIO DA SILVA SIVIERO
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/03/2025,12896,05779,STELLA PENTEADO DE CAMARGO,65757,"27,94",27.94,"226.574,90",226574.9,"258.245,77",258245.77,"31.670,87",31670.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05779,65757,STELLA PENTEADO DE CAMARGO
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/03/2025,12897,05777,ANDREA CRISTINA PITA DOS SANTOS,65759,"7,32",7.32,"226.582,22",226582.22,"258.245,77",258245.77,"31.663,55",31663.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05777,65759,ANDREA CRISTINA PITA DOS SANTOS
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/03/2025,12895,05780,DANIEL RIOS,64059,"455,78",455.78,"227.038,00",227038.0,"258.245,77",258245.77,"31.207,77",31207.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05780,64059,DANIEL RIOS
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/03/2025,04083,05782,MARIA DA GRACA SANTOS ROMERO,65755,"6,22",6.22,"227.044,22",227044.22,"258.245,77",258245.77,"31.201,55",31201.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05782,65755,MARIA DA GRACA SANTOS ROMERO
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/03/2025,12896,05765,AMERICO RODRIGUES JUNIOR,65582,"811,55",811.55,"227.855,77",227855.77,"258.245,77",258245.77,"30.390,00",30390.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05765,65582,AMERICO RODRIGUES JUNIOR
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/03/2025,12895,05764,LAURO FERREIRA DE ALMEIDA JUNIOR,60465,"7.192,36",7192.36,"235.048,13",235048.13,"258.245,77",258245.77,"23.197,64",23197.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05764,60465,LAURO FERREIRA DE ALMEIDA JUNIOR
2025,1024,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/03/2025,12894,05763,TELMA CAFISSO MASSELLA,18503,"67,05",67.05,"235.115,18",235115.18,"266.290,95",266290.95,"31.175,77",31175.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05763,18503,TELMA CAFISSO MASSELLA
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,12895,06734,OF.REG.CIVIL PESSOAS NAT/TAB.NOTAS DIST.EDEN,28823,"2.867,67",2867.67,"237.982,85",237982.85,"266.290,95",266290.95,"28.308,10",28308.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06734,28823,OF.REG.CIVIL PESSOAS NAT/TAB.NOTAS DIST.EDEN
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,12896,06676,HENRIQUE NERY REZENDE,65876,"4.369,49",4369.49,"242.352,34",242352.34,"266.290,95",266290.95,"23.938,61",23938.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06676,65876,HENRIQUE NERY REZENDE
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,12893,06727,EDMUNDO TEIXEIRA LIMA JUNIOR,65889,"11,28",11.28,"242.363,62",242363.62,"266.290,95",266290.95,"23.927,33",23927.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06727,65889,EDMUNDO TEIXEIRA LIMA JUNIOR
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,12895,06671,DPR TELECOMUNICACOES LTDA,65868,"7.780,77",7780.77,"250.144,39",250144.39,"266.290,95",266290.95,"16.146,56",16146.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06671,65868,DPR TELECOMUNICACOES LTDA
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,12892,06729,PEDRO NATALIO DA SILVA,65891,"67,95",67.95,"250.212,34",250212.34,"266.290,95",266290.95,"16.078,61",16078.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06729,65891,PEDRO NATALIO DA SILVA
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,12896,06732,MARCUS DIMITRIUS AIO,65754,"4.308,91",4308.91,"254.521,25",254521.25,"266.290,95",266290.95,"11.769,70",11769.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06732,65754,MARCUS DIMITRIUS AIO
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,12898,06675,GUITTI SOCIEDADE INDIVIDUAL DE ADVOCACIA,65870,"2.905,65",2905.65,"257.426,90",257426.9,"266.290,95",266290.95,"8.864,05",8864.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06675,65870,GUITTI SOCIEDADE INDIVIDUAL DE ADVOCACIA
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,12899,06674,MARCOS EDUARDO SILVERIO,65873,"5.192,68",5192.68,"262.619,58",262619.58,"266.290,95",266290.95,"3.671,37",3671.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06674,65873,MARCOS EDUARDO SILVERIO
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,12894,06728,CLAUDINEI GONCALVES DIAS,65890,"34,94",34.94,"262.654,52",262654.52,"266.290,95",266290.95,"3.636,43",3636.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06728,65890,CLAUDINEI GONCALVES DIAS
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,12897,06673,CARLOS RUIS,65875,"2.176,44",2176.44,"264.830,96",264830.96,"266.290,95",266290.95,"1.459,99",1459.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06673,65875,CARLOS RUIS
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,12897,06731,ALEX BLIUMEN NOGUEIRA,65892,"754,43",754.43,"265.585,39",265585.39,"266.290,95",266290.95,"705,56",705.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06731,65892,ALEX BLIUMEN NOGUEIRA
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,04195,06672,RICARDO NEZI DA HORA,65867,"98,16",98.16,"265.683,55",265683.55,"266.290,95",266290.95,"607,40",607.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06672,65867,RICARDO NEZI DA HORA
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,12901,06670,PAULO HENRIQUE BORSATTO,65869,"345,52",345.52,"266.029,07",266029.07,"266.290,95",266290.95,"261,88",261.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06670,65869,PAULO HENRIQUE BORSATTO
2025,1025,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/03/2025,12900,06669,PEDRO ALEXANDRE SALVADOR-ME,14777,"261,88",261.88,"266.290,95",266290.95,"266.290,95",266290.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06669,14777,PEDRO ALEXANDRE SALVADOR-ME
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12936,09178,ADELAIDE TOMAZ SOARES,66155,"15,36",15.36,"266.306,31",266306.31,"319.739,52",319739.52,"53.433,21",53433.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09178,66155,ADELAIDE TOMAZ SOARES
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12930,09097,LUCAS DE ALMEIDA SOUZA,66154,"16,56",16.56,"266.322,87",266322.87,"319.739,52",319739.52,"53.416,65",53416.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09097,66154,LUCAS DE ALMEIDA SOUZA
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12939,09015,MARCELO ANDRIOLO,50165,"233,86",233.86,"266.556,73",266556.73,"319.739,52",319739.52,"53.182,79",53182.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09015,50165,MARCELO ANDRIOLO
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12930,09133,PAULO EMILIO BARBOSA JOAO,66167,"125,75",125.75,"266.682,48",266682.48,"319.739,52",319739.52,"53.057,04",53057.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09133,66167,PAULO EMILIO BARBOSA JOAO
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12934,09137,EISLEI DOMINGUES DE OLIVEIRA,60599,"36,90",36.9,"266.719,38",266719.38,"319.739,52",319739.52,"53.020,14",53020.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09137,60599,EISLEI DOMINGUES DE OLIVEIRA
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12937,09109,FABIANO MORAIS,66159,"21,32",21.32,"266.740,70",266740.7,"319.739,52",319739.52,"52.998,82",52998.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09109,66159,FABIANO MORAIS
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12929,09092,ALAN RODRIGUES,66151,"8.564,50",8564.5,"275.305,20",275305.2,"319.739,52",319739.52,"44.434,32",44434.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09092,66151,ALAN RODRIGUES
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12938,09096,PAULISTA EMPREENDIMENTOS IMOBILIARIOS LTDA,66153,"10.879,80",10879.8,"286.185,00",286185.0,"319.739,52",319739.52,"33.554,52",33554.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09096,66153,PAULISTA EMPREENDIMENTOS IMOBILIARIOS LTDA
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12932,09100,LAURO FERREIRA DE ALMEIDA JUNIOR,60465,"25,05",25.05,"286.210,05",286210.05,"319.739,52",319739.52,"33.529,47",33529.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09100,60465,LAURO FERREIRA DE ALMEIDA JUNIOR
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12931,09134,SOMA LOTEAMENTOS LTDA,66166,"35,66",35.66,"286.245,71",286245.71,"319.739,52",319739.52,"33.493,81",33493.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09134,66166,SOMA LOTEAMENTOS LTDA
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12935,09143,MARIA FRANCISCA PONTAROLLI,66160,"2,32",2.32,"286.248,03",286248.03,"319.739,52",319739.52,"33.491,49",33491.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09143,66160,MARIA FRANCISCA PONTAROLLI
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12941,08993,SANDRA ALVES VALERO,66098,"3.356,50",3356.5,"289.604,53",289604.53,"319.739,52",319739.52,"30.134,99",30134.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08993,66098,SANDRA ALVES VALERO
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12942,08994,MARUM & GOUVEA LTDA,33048,"8.246,13",8246.13,"297.850,66",297850.66,"319.739,52",319739.52,"21.888,86",21888.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08994,33048,MARUM & GOUVEA LTDA
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12929,09140,ALTAIR DO AMARAL,66163,"1.502,23",1502.23,"299.352,89",299352.89,"319.739,52",319739.52,"20.386,63",20386.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09140,66163,ALTAIR DO AMARAL
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12940,08996,WALTER DOMINGUES,66099,"38,74",38.74,"299.391,63",299391.63,"319.739,52",319739.52,"20.347,89",20347.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08996,66099,WALTER DOMINGUES
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12931,09099,JOSE CARLOS PICINATO,32654,"68,58",68.58,"299.460,21",299460.21,"319.739,52",319739.52,"20.279,31",20279.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09099,32654,JOSE CARLOS PICINATO
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12934,09106,MARCOS EDGARD SIGOLI,66157,"1.736,07",1736.07,"301.196,28",301196.28,"319.739,52",319739.52,"18.543,24",18543.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09106,66157,MARCOS EDGARD SIGOLI
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12933,09142,ANDREZA DE ARAUJO ROCHA ME,66161,"101,85",101.85,"301.298,13",301298.13,"319.739,52",319739.52,"18.441,39",18441.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09142,66161,ANDREZA DE ARAUJO ROCHA ME
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12932,09136,RAQUEL DE ALMEIDA NOBREGA DOS SANTOS,66165,"677,55",677.55,"301.975,68",301975.68,"319.739,52",319739.52,"17.763,84",17763.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09136,66165,RAQUEL DE ALMEIDA NOBREGA DOS SANTOS
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12935,09108,DB MEDICINA DIAGNOSTICA LTDA,53505,"8.063,16",8063.16,"310.038,84",310038.84,"319.739,52",319739.52,"9.700,68",9700.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09108,53505,DB MEDICINA DIAGNOSTICA LTDA
2025,1026,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,12933,09105,SANTOS E CIA LTDA,66156,"1.787,98",1787.98,"311.826,82",311826.82,"319.739,52",319739.52,"7.912,70",7912.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09105,66156,SANTOS E CIA LTDA
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/04/2025,06513,09107,RICARDO MARCITELLI PEREIRA,66158,"7.912,70",7912.7,"319.739,52",319739.52,"319.739,52",319739.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09107,66158,RICARDO MARCITELLI PEREIRA
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12963,10365,JOAO BOSCO RODRIGUES,66240,"203,33",203.33,"319.942,85",319942.85,"377.622,17",377622.17,"57.679,32",57679.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10365,66240,JOAO BOSCO RODRIGUES
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12959,10369,JOAO FRANCISCO MARTINS SOBRINHO,66285,"466,88",466.88,"320.409,73",320409.73,"377.622,17",377622.17,"57.212,44",57212.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10369,66285,JOAO FRANCISCO MARTINS SOBRINHO
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12956,10372,EDUARDO FLUMIGNAN LOPES,66238,"230,84",230.84,"320.640,57",320640.57,"377.622,17",377622.17,"56.981,60",56981.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10372,66238,EDUARDO FLUMIGNAN LOPES
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12953,10360,GERSON ANTUNIS RODRIGUES,66246,"3.139,66",3139.66,"323.780,23",323780.23,"377.622,17",377622.17,"53.841,94",53841.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10360,66246,GERSON ANTUNIS RODRIGUES
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12951,10383,EDMUNDO FRANCISCO,66258,"64,76",64.76,"323.844,99",323844.99,"377.622,17",377622.17,"53.777,18",53777.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10383,66258,EDMUNDO FRANCISCO
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12949,10382,AILTON SANTOS DE SOUZA,66259,"84,46",84.46,"323.929,45",323929.45,"377.622,17",377622.17,"53.692,72",53692.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10382,66259,AILTON SANTOS DE SOUZA
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12961,10367,THIANA ELIZABETH CATALANO MACEDO ZANETTI,61428,"318,13",318.13,"324.247,58",324247.58,"377.622,17",377622.17,"53.374,59",53374.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10367,61428,THIANA ELIZABETH CATALANO MACEDO ZANETTI
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12958,10377,EDNA LUCIA RIBEIRO DE OLIVEIRA,66232,"257,08",257.08,"324.504,66",324504.66,"377.622,17",377622.17,"53.117,51",53117.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10377,66232,EDNA LUCIA RIBEIRO DE OLIVEIRA
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12955,10373,LAURA AFONSO LIMA REGALADO,66241,"89,84",89.84,"324.594,50",324594.5,"377.622,17",377622.17,"53.027,67",53027.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10373,66241,LAURA AFONSO LIMA REGALADO
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12951,10362,MANOEL FACIABEN VASQUES,66235,"47,21",47.21,"324.641,71",324641.71,"377.622,17",377622.17,"52.980,46",52980.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10362,66235,MANOEL FACIABEN VASQUES
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12964,10370,NOVA TATUI EMPREENDIMENTOS IMOBILIARIOS LTDA,66237,"51.340,38",51340.38,"375.982,09",375982.09,"377.622,17",377622.17,"1.640,08",1640.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10370,66237,NOVA TATUI EMPREENDIMENTOS IMOBILIARIOS LTDA
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12960,10368,NANCI ELISA BAPTISTELLA,66245,"24,15",24.15,"376.006,24",376006.24,"377.622,17",377622.17,"1.615,93",1615.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10368,66245,NANCI ELISA BAPTISTELLA
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12962,10366,ORLANDO DE JESUS MAS,66242,"22,72",22.72,"376.028,96",376028.96,"377.622,17",377622.17,"1.593,21",1593.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10366,66242,ORLANDO DE JESUS MAS
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12950,10363,IGOR GOMES VASQUES,66236,"337,35",337.35,"376.366,31",376366.31,"377.622,17",377622.17,"1.255,86",1255.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10363,66236,IGOR GOMES VASQUES
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12952,10361,DIMAS MESSIAS FURQUIM,66234,"31,89",31.89,"376.398,20",376398.2,"377.622,17",377622.17,"1.223,97",1223.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10361,66234,DIMAS MESSIAS FURQUIM
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12950,10381,DIVINO MARTINS DE OLIVEIRA,66260,"633,39",633.39,"377.031,59",377031.59,"377.622,17",377622.17,"590,58",590.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10381,66260,DIVINO MARTINS DE OLIVEIRA
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12954,10374,GERSON MALTA RIBEIRO,66244,"368,20",368.2,"377.399,79",377399.79,"377.622,17",377622.17,"222,38",222.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10374,66244,GERSON MALTA RIBEIRO
2025,1027,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12949,10364,EDI HIDEO KAGIYAMA,66239,"69,97",69.97,"377.469,76",377469.76,"377.622,17",377622.17,"152,41",152.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10364,66239,EDI HIDEO KAGIYAMA
2025,1028,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/05/2025,12957,10375,APARECIDA DE BRITO JOAZEIRO,66233,"152,41",152.41,"377.622,17",377622.17,"377.622,17",377622.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10375,66233,APARECIDA DE BRITO JOAZEIRO
2025,1028,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/05/2025,09367,11677,VALDIR ANTONIO GHISELINI,66387,"8,95",8.95,"377.631,12",377631.12,"400.381,83",400381.83,"22.750,71",22750.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11677,66387,VALDIR ANTONIO GHISELINI
2025,1028,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/05/2025,12607,11558,NEMECIO ROGERIO MORO PERES,66376,"21.197,39",21197.39,"398.828,51",398828.51,"400.381,83",400381.83,"1.553,32",1553.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11558,66376,NEMECIO ROGERIO MORO PERES
2025,1028,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/05/2025,12605,11678,SOLANGE DE OLIVEIRA PEREIRA,66386,"13,46",13.46,"398.841,97",398841.97,"400.381,83",400381.83,"1.539,86",1539.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11678,66386,SOLANGE DE OLIVEIRA PEREIRA
2025,1028,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/05/2025,12603,11680,TATRA EMPREENDIMENTOS E PARTICIPACOES LTDA,66384,"246,69",246.69,"399.088,66",399088.66,"400.381,83",400381.83,"1.293,17",1293.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11680,66384,TATRA EMPREENDIMENTOS E PARTICIPACOES LTDA
2025,1028,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/05/2025,12608,11560,BRUSIN IND.COMERCIO E USINAGEM DE PECAS LTDA,66377,"524,34",524.34,"399.613,00",399613.0,"400.381,83",400381.83,"768,83",768.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11560,66377,BRUSIN IND.COMERCIO E USINAGEM DE PECAS LTDA
2025,1028,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/05/2025,12606,11559,ESTEVAM RIBEIRO,66375,"661,48",661.48,"400.274,48",400274.48,"400.381,83",400381.83,"107,35",107.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11559,66375,ESTEVAM RIBEIRO
2025,1028,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/05/2025,12604,11679,REINALDO RODRIGUES FERREIRA,66385,"14,51",14.51,"400.288,99",400288.99,"400.381,83",400381.83,"92,84",92.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11679,66385,REINALDO RODRIGUES FERREIRA
2025,1028,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12999,13735,GILSON BRIZACCO,34901,"1.175,70",1175.7,"401.464,69",401464.69,"470.573,75",470573.75,"69.109,06",69109.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13735,34901,GILSON BRIZACCO
2025,1028,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12997,13732,MARCO ANTONIO CORREA DE SOUZA,47307,"3.393,14",3393.14,"404.857,83",404857.83,"470.573,75",470573.75,"65.715,92",65715.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13732,47307,MARCO ANTONIO CORREA DE SOUZA
2025,1028,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12993,13904,SOLVE4ME SOLUCOES E T LTDA,66808,"14.486,98",14486.98,"419.344,81",419344.81,"470.573,75",470573.75,"51.228,94",51228.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13904,66808,SOLVE4ME SOLUCOES E T LTDA
2025,1028,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12992,13905,MEDSYSTEM EQUIPAMENTOS MEDICOS EIRELI,33161,"15.343,60",15343.6,"434.688,41",434688.41,"470.573,75",470573.75,"35.885,34",35885.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13905,33161,MEDSYSTEM EQUIPAMENTOS MEDICOS EIRELI
2025,1028,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12995,13727,CLAUDINEI TRAINOTTI SALLA,66667,"448,54",448.54,"435.136,95",435136.95,"470.573,75",470573.75,"35.436,80",35436.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13727,66667,CLAUDINEI TRAINOTTI SALLA
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12994,13728,FABIO YUTAKA SHOJI,66666,"10,69",10.69,"435.147,64",435147.64,"470.573,75",470573.75,"35.426,11",35426.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13728,66666,FABIO YUTAKA SHOJI
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12996,13736,GUSTAVO BUSCA DA CRUZ GAMA,66664,"7.791,96",7791.96,"442.939,60",442939.6,"470.573,75",470573.75,"27.634,15",27634.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13736,66664,GUSTAVO BUSCA DA CRUZ GAMA
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,13000,13734,LEVI DE MORAES,66261,"711,70",711.7,"443.651,30",443651.3,"470.573,75",470573.75,"26.922,45",26922.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13734,66261,LEVI DE MORAES
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12993,13742,FLORISIO VIANA BARBOSA,66665,"26,75",26.75,"443.678,05",443678.05,"470.573,75",470573.75,"26.895,70",26895.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13742,66665,FLORISIO VIANA BARBOSA
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12998,13729,FABIO YUTAKA SHOJI,66666,"17,16",17.16,"443.695,21",443695.21,"470.573,75",470573.75,"26.878,54",26878.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13729,66666,FABIO YUTAKA SHOJI
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,13002,13588,ACC TECNOLOGIA COM.SERV.LTDA-ME,66650,"2.550,83",2550.83,"446.246,04",446246.04,"470.573,75",470573.75,"24.327,71",24327.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13588,66650,ACC TECNOLOGIA COM.SERV.LTDA-ME
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,13001,13589,UPPERTOOLS TECNOLOGIA DA INFORMACAO LTDA,49743,"10.692,93",10692.93,"456.938,97",456938.97,"470.573,75",470573.75,"13.634,78",13634.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13589,49743,UPPERTOOLS TECNOLOGIA DA INFORMACAO LTDA
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,13000,13591,RAD CURSOS TREINAMENTOS LTDA ME,66648,"1.809,61",1809.61,"458.748,58",458748.58,"470.573,75",470573.75,"11.825,17",11825.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13591,66648,RAD CURSOS TREINAMENTOS LTDA ME
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12999,13592,JOSE ROBERTO SANCHES,66649,"785,16",785.16,"459.533,74",459533.74,"470.573,75",470573.75,"11.040,01",11040.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13592,66649,JOSE ROBERTO SANCHES
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12998,13594,MICHEL DE BARCELOS SANTOS,66646,"69,43",69.43,"459.603,17",459603.17,"470.573,75",470573.75,"10.970,58",10970.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13594,66646,MICHEL DE BARCELOS SANTOS
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12997,13587,BRUSIN USINAGEM LTDA,66652,"530,31",530.31,"460.133,48",460133.48,"470.573,75",470573.75,"10.440,27",10440.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13587,66652,BRUSIN USINAGEM LTDA
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12996,13586,ALESSANDRO BORGES CARNEIRO,66653,"9.060,83",9060.83,"469.194,31",469194.31,"470.573,75",470573.75,"1.379,44",1379.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13586,66653,ALESSANDRO BORGES CARNEIRO
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12995,13584,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.013,17",1013.17,"470.207,48",470207.48,"470.573,75",470573.75,"366,27",366.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13584,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/06/2025,12994,13596,ANTONIO CARLOS DE ALMEIDA,66644,"273,43",273.43,"470.480,91",470480.91,"470.573,75",470573.75,"92,84",92.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13596,66644,ANTONIO CARLOS DE ALMEIDA
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,27/06/2025,30016,14596,HOTELARIA ACCOR BRASIL SA,66931,"888,06",888.06,"471.368,97",471368.97,"472.768,30",472768.3,"1.399,33",1399.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14596,66931,HOTELARIA ACCOR BRASIL SA
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,27/06/2025,30017,14597,HOTELARIA ACCOR BRASIL S/A,54360,"1.306,49",1306.49,"472.675,46",472675.46,"477.148,57",477148.57,"4.473,11",4473.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14597,54360,HOTELARIA ACCOR BRASIL S/A
2025,1029,12,01,00,3.3.90.93.00,04.843.7008-0.006,30/06/2025,30033,14646,MOACIR LUIS SILVA DE OLIVEIRA,66936,"4.380,27",4380.27,"477.055,73",477055.73,"477.322,96",477322.96,"267,23",267.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14646,66936,MOACIR LUIS SILVA DE OLIVEIRA
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,02/07/2025,30056,14898,LUIZ CARLOS RODRIGUES SANTOS,66962,"174,39",174.39,"477.230,12",477230.12,"477.322,96",477322.96,"92,84",92.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14898,66962,LUIZ CARLOS RODRIGUES SANTOS
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/07/2025,15309,15733,IVANHOE DIAS BEXIGA,67014,"208,59",208.59,"477.438,71",477438.71,"482.355,60",482355.6,"4.916,89",4916.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15733,67014,IVANHOE DIAS BEXIGA
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/07/2025,30207,16143,NATIVOS TERRA RASGADA PRODUCOES ARTISTICAS,29363,"448,23",448.23,"477.886,94",477886.94,"548.053,40",548053.4,"70.166,46",70166.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16143,29363,NATIVOS TERRA RASGADA PRODUCOES ARTISTICAS
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30261,16215,PAULO ROBERTO MUNHOZ,67074,"42,40",42.4,"477.929,34",477929.34,"548.053,40",548053.4,"70.124,06",70124.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16215,67074,PAULO ROBERTO MUNHOZ
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30249,16048,LEOMAR ALFEU FERREIRA,67081,"30,86",30.86,"477.960,20",477960.2,"548.053,40",548053.4,"70.093,20",70093.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16048,67081,LEOMAR ALFEU FERREIRA
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30246,16067,POLOMBO CONSULTORIA & PREST.DE SERVICOS LTDA,67076,"519,85",519.85,"478.480,05",478480.05,"548.053,40",548053.4,"69.573,35",69573.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16067,67076,POLOMBO CONSULTORIA & PREST.DE SERVICOS LTDA
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30235,16122,FRANCISCO CHAGAS DE SANTANA,67128,"95,63",95.63,"478.575,68",478575.68,"548.053,40",548053.4,"69.477,72",69477.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16122,67128,FRANCISCO CHAGAS DE SANTANA
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,13942,16052,CELIA RIBEIRO CE,67085,"54,56",54.56,"478.630,24",478630.24,"548.053,40",548053.4,"69.423,16",69423.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16052,67085,CELIA RIBEIRO CE
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30260,16219,RODRIGO SOARES,67092,"1.527,69",1527.69,"480.157,93",480157.93,"548.053,40",548053.4,"67.895,47",67895.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16219,67092,RODRIGO SOARES
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30265,16042,IEDA MARINA DALL’ARA DE MORAES,67072,"158,86",158.86,"480.316,79",480316.79,"548.053,40",548053.4,"67.736,61",67736.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16042,67072,IEDA MARINA DALL’ARA DE MORAES
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30236,16120,TQR EMPREENDIMENTOS IMOBILIARIOS LTDA,54964,"128,25",128.25,"480.445,04",480445.04,"548.053,40",548053.4,"67.608,36",67608.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16120,54964,TQR EMPREENDIMENTOS IMOBILIARIOS LTDA
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30267,16041,MARIO JUVENTINO PIOVESAN,67071,"28,99",28.99,"480.474,03",480474.03,"548.053,40",548053.4,"67.579,37",67579.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16041,67071,MARIO JUVENTINO PIOVESAN
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30250,16049,ASSOCIACAO JARDIM VILLAGE SAINT CLAIRE,67082,"223,46",223.46,"480.697,49",480697.49,"548.053,40",548053.4,"67.355,91",67355.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16049,67082,ASSOCIACAO JARDIM VILLAGE SAINT CLAIRE
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30244,16070,THIANA ELIZABETH CATALANO MACEDO ZANETTI,61428,"364,43",364.43,"481.061,92",481061.92,"548.053,40",548053.4,"66.991,48",66991.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16070,61428,THIANA ELIZABETH CATALANO MACEDO ZANETTI
2025,1030,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30228,16137,PARQUE VIDA SPE LTDA,64627,"6.659,46",6659.46,"487.721,38",487721.38,"548.053,40",548053.4,"60.332,02",60332.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16137,64627,PARQUE VIDA SPE LTDA
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30264,16045,SHINODA ALIMENTOS LTDA.,67078,"484,60",484.6,"488.205,98",488205.98,"548.053,40",548053.4,"59.847,42",59847.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16045,67078,SHINODA ALIMENTOS LTDA.
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30263,16054,FABIO MARIANO DOS SANTOS,67087,"225,88",225.88,"488.431,86",488431.86,"548.053,40",548053.4,"59.621,54",59621.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16054,67087,FABIO MARIANO DOS SANTOS
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30238,16118,JOSE LUIZ ROSSI,30953,"68,50",68.5,"488.500,36",488500.36,"548.053,40",548053.4,"59.553,04",59553.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16118,30953,JOSE LUIZ ROSSI
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30259,16066,ZERUST - PREVENCAO DE CORROSAO LTDA,48570,"5.585,74",5585.74,"494.086,10",494086.1,"548.053,40",548053.4,"53.967,30",53967.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16066,48570,ZERUST - PREVENCAO DE CORROSAO LTDA
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30258,16062,AISLAN PACANARO DE CAMPOS,67073,"402,13",402.13,"494.488,23",494488.23,"548.053,40",548053.4,"53.565,17",53565.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16062,67073,AISLAN PACANARO DE CAMPOS
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30245,16068,ROSANGELA APARECIDA DE OLIVEIRA FUGOLIN,67077,"3.636,61",3636.61,"498.124,84",498124.84,"548.053,40",548053.4,"49.928,56",49928.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16068,67077,ROSANGELA APARECIDA DE OLIVEIRA FUGOLIN
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30252,16053,PRISCILA COSTA NASCIMENTO,67086,"290,48",290.48,"498.415,32",498415.32,"548.053,40",548053.4,"49.638,08",49638.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16053,67086,PRISCILA COSTA NASCIMENTO
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30268,16060,ELIZETE WELLENDORF,67080,"94,93",94.93,"498.510,25",498510.25,"548.053,40",548053.4,"49.543,15",49543.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16060,67080,ELIZETE WELLENDORF
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30253,16055,DANIELLA RODRIGUES DE CAMARGO,67088,"78,60",78.6,"498.588,85",498588.85,"548.053,40",548053.4,"49.464,55",49464.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16055,67088,DANIELLA RODRIGUES DE CAMARGO
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30257,16063,JOANA SOARES NOMELINI,67075,"803,73",803.73,"499.392,58",499392.58,"548.053,40",548053.4,"48.660,82",48660.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16063,67075,JOANA SOARES NOMELINI
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30247,16046,B.S.FACTORING FOMENTO COMERCIAL LTDA,67079,"123,40",123.4,"499.515,98",499515.98,"548.053,40",548053.4,"48.537,42",48537.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16046,67079,B.S.FACTORING FOMENTO COMERCIAL LTDA
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30237,16119,EVALDO DOS SANTOS DO NASCIMENTO,67127,"13,06",13.06,"499.529,04",499529.04,"548.053,40",548053.4,"48.524,36",48524.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16119,67127,EVALDO DOS SANTOS DO NASCIMENTO
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30256,16061,WOBBEN WINDPOWER INDUSTRIA E COM.LTDA,67090,"42.574,30",42574.3,"542.103,34",542103.34,"548.053,40",548053.4,"5.950,06",5950.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16061,67090,WOBBEN WINDPOWER INDUSTRIA E COM.LTDA
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30254,16057,ANDREA GOMES DOS SANTOS,67091,"126,14",126.14,"542.229,48",542229.48,"548.053,40",548053.4,"5.823,92",5823.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16057,67091,ANDREA GOMES DOS SANTOS
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30255,16058,DH MEDICINA LTDA,67089,"128,17",128.17,"542.357,65",542357.65,"548.053,40",548053.4,"5.695,75",5695.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16058,67089,DH MEDICINA LTDA
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30248,16047,B.S.FACTORING FOMENTO COMERCIAL LTDA,67079,"123,40",123.4,"542.481,05",542481.05,"548.053,40",548053.4,"5.572,35",5572.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16047,67079,B.S.FACTORING FOMENTO COMERCIAL LTDA
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30266,16043,ROSANGELA FAZOLIN,44434,"32,89",32.89,"542.513,94",542513.94,"548.053,40",548053.4,"5.539,46",5539.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16043,44434,ROSANGELA FAZOLIN
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30230,16130,CARLOS HENRIQUE PACHECO,67129,"314,52",314.52,"542.828,46",542828.46,"548.053,40",548053.4,"5.224,94",5224.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16130,67129,CARLOS HENRIQUE PACHECO
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30229,16134,JUSSARA CRISTINA DE OLIVEIRA SOUZA,67130,"3,82",3.82,"542.832,28",542832.28,"548.053,40",548053.4,"5.221,12",5221.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16134,67130,JUSSARA CRISTINA DE OLIVEIRA SOUZA
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30251,16051,MENEGUEL TRANSPORTES LTDA ME,67084,"139,98",139.98,"542.972,26",542972.26,"548.053,40",548053.4,"5.081,14",5081.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16051,67084,MENEGUEL TRANSPORTES LTDA ME
2025,1031,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/07/2025,30262,16050,LUIZ BATISTA SOBRINHO,67083,"164,25",164.25,"543.136,51",543136.51,"548.053,40",548053.4,"4.916,89",4916.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16050,67083,LUIZ BATISTA SOBRINHO
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,13050,17396,JOAO AMERICO GENEZI PELLINI,67297,"29,83",29.83,"543.166,34",543166.34,"619.861,39",619861.39,"76.695,05",76695.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17396,67297,JOAO AMERICO GENEZI PELLINI
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,13049,17397,SABINA DEJANIRA BALEEIRO GONCALVES,58242,"244,90",244.9,"543.411,24",543411.24,"619.861,39",619861.39,"76.450,15",76450.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17397,58242,SABINA DEJANIRA BALEEIRO GONCALVES
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,13053,17402,JURANDIR DE JESUS,67300,"133,78",133.78,"543.545,02",543545.02,"619.861,39",619861.39,"76.316,37",76316.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17402,67300,JURANDIR DE JESUS
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,13048,17398,CLEONICE AP.CASTANHO V.OLIVEIRA,24728,"252,12",252.12,"543.797,14",543797.14,"619.861,39",619861.39,"76.064,25",76064.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17398,24728,CLEONICE AP.CASTANHO V.OLIVEIRA
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,13055,17394,EDNEIA DE OLIVEIRA ROSA,67294,"24,40",24.4,"543.821,54",543821.54,"619.861,39",619861.39,"76.039,85",76039.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17394,67294,EDNEIA DE OLIVEIRA ROSA
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,13046,17400,BRUNO RAFAEL ANTUNES DE SOUZA,67298,"25,93",25.93,"543.847,47",543847.47,"619.861,39",619861.39,"76.013,92",76013.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17400,67298,BRUNO RAFAEL ANTUNES DE SOUZA
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,15685,17353,QUARTO TABELIAO DE NOTAS DE SOROCABA,31930,"377,50",377.5,"544.224,97",544224.97,"619.861,39",619861.39,"75.636,42",75636.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17353,31930,QUARTO TABELIAO DE NOTAS DE SOROCABA
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,13043,17351,ROSE HELENE MENEGHINI SARTORELLO,58393,"2.327,90",2327.9,"546.552,87",546552.87,"619.861,39",619861.39,"73.308,52",73308.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17351,58393,ROSE HELENE MENEGHINI SARTORELLO
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,13044,17401,JANAINA DA SILVA HENRIQUE,67299,"43,79",43.79,"546.596,66",546596.66,"619.861,39",619861.39,"73.264,73",73264.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17401,67299,JANAINA DA SILVA HENRIQUE
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,13047,17352,EXCELENCIA SAUDE CLINICA MEDICA LTDA,67291,"11.078,35",11078.35,"557.675,01",557675.01,"619.861,39",619861.39,"62.186,38",62186.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17352,67291,EXCELENCIA SAUDE CLINICA MEDICA LTDA
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,13045,17350,PAULO SERGIO MARTINS,67290,"1.413,40",1413.4,"559.088,41",559088.41,"619.861,39",619861.39,"60.772,98",60772.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17350,67290,PAULO SERGIO MARTINS
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,13052,17403,GUIDO ANTONIO COLELLA,67301,"249,98",249.98,"559.338,39",559338.39,"619.861,39",619861.39,"60.523,00",60523.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17403,67301,GUIDO ANTONIO COLELLA
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,15688,17354,ANDERSON ROBERT LEME TEIXEIRA,67293,"2.756,64",2756.64,"562.095,03",562095.03,"619.861,39",619861.39,"57.766,36",57766.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17354,67293,ANDERSON ROBERT LEME TEIXEIRA
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,13051,17399,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"6,83",6.83,"562.101,86",562101.86,"619.861,39",619861.39,"57.759,53",57759.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17399,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/08/2025,13054,17395,ANDRESSA RUIZ LAROCI SILVA,63707,"1.726,47",1726.47,"563.828,33",563828.33,"619.861,39",619861.39,"56.033,06",56033.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17395,63707,ANDRESSA RUIZ LAROCI SILVA
2025,1032,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/08/2025,13054,17650,TROPEIRO PLAZA HOTEL LTDA,33017,"349,01",349.01,"564.177,34",564177.34,"619.861,39",619861.39,"55.684,05",55684.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17650,33017,TROPEIRO PLAZA HOTEL LTDA
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/08/2025,13060,17645,FREDERICO DO AMARAL COLLELA,50572,"93,61",93.61,"564.270,95",564270.95,"619.861,39",619861.39,"55.590,44",55590.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17645,50572,FREDERICO DO AMARAL COLLELA
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/08/2025,13059,17657,FRANCISCO CARLOS MEDINA,67309,"1.058,23",1058.23,"565.329,18",565329.18,"619.861,39",619861.39,"54.532,21",54532.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17657,67309,FRANCISCO CARLOS MEDINA
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/08/2025,13048,17652,ELIANA APARECIDA DOS SANTOS,67311,"12,86",12.86,"565.342,04",565342.04,"619.861,39",619861.39,"54.519,35",54519.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17652,67311,ELIANA APARECIDA DOS SANTOS
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/08/2025,13053,17648,HENRIQUE RUIVO TEOFILO,67314,"433,37",433.37,"565.775,41",565775.41,"619.861,39",619861.39,"54.085,98",54085.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17648,67314,HENRIQUE RUIVO TEOFILO
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/08/2025,13052,17647,SANDRA MARIA JOSE RIBEIRO,67315,"15,98",15.98,"565.791,39",565791.39,"619.861,39",619861.39,"54.070,00",54070.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17647,67315,SANDRA MARIA JOSE RIBEIRO
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/08/2025,13051,17691,FRANCISCO CARLOS BADDINI,67313,"396,73",396.73,"566.188,12",566188.12,"619.861,39",619861.39,"53.673,27",53673.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17691,67313,FRANCISCO CARLOS BADDINI
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/08/2025,13050,17654,AMAURI SILVA,67318,"15.603,20",15603.2,"581.791,32",581791.32,"619.861,39",619861.39,"38.070,07",38070.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17654,67318,AMAURI SILVA
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/08/2025,13049,17653,FRANCISCO CARLOS MEDINA,67309,"6.242,12",6242.12,"588.033,44",588033.44,"619.861,39",619861.39,"31.827,95",31827.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17653,67309,FRANCISCO CARLOS MEDINA
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/08/2025,13058,17658,SORAIA BARBOSA DE OLIVEIRA CAETANO,67310,"1.945,92",1945.92,"589.979,36",589979.36,"619.861,39",619861.39,"29.882,03",29882.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17658,67310,SORAIA BARBOSA DE OLIVEIRA CAETANO
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/08/2025,13056,17655,IRINEU TADEU PIOVESAN,67317,"750,11",750.11,"590.729,47",590729.47,"619.861,39",619861.39,"29.131,92",29131.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17655,67317,IRINEU TADEU PIOVESAN
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/08/2025,13055,17651,JYH EMPREENDIMENTOS E PARTICIPACOES,67312,"401,37",401.37,"591.130,84",591130.84,"619.861,39",619861.39,"28.730,55",28730.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17651,67312,JYH EMPREENDIMENTOS E PARTICIPACOES
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/08/2025,13057,17656,SORAIA BARBOSA DE OLIVEIRA CAETANO,67310,"1.945,92",1945.92,"593.076,76",593076.76,"619.861,39",619861.39,"26.784,63",26784.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17656,67310,SORAIA BARBOSA DE OLIVEIRA CAETANO
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/08/2025,13051,17767,PAULO CESAR MOREIRA,67363,"4.400,50",4400.5,"597.477,26",597477.26,"619.861,39",619861.39,"22.384,13",22384.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17767,67363,PAULO CESAR MOREIRA
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/08/2025,16073,17773,ADEMIR PEREIRA DA SILVA,67366,"20,09",20.09,"597.497,35",597497.35,"619.861,39",619861.39,"22.364,04",22364.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17773,67366,ADEMIR PEREIRA DA SILVA
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/08/2025,13051,17771,DORACINA MARIA DOS SANTOS,46257,"105,87",105.87,"597.603,22",597603.22,"619.861,39",619861.39,"22.258,17",22258.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17771,46257,DORACINA MARIA DOS SANTOS
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/08/2025,13052,17769,FATIMA MERCURI,67364,"13,76",13.76,"597.616,98",597616.98,"619.861,39",619861.39,"22.244,41",22244.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17769,67364,FATIMA MERCURI
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/08/2025,16067,17770,FLAVIO APARECIDO PIMENTA,67365,"3.478,32",3478.32,"601.095,30",601095.3,"619.861,39",619861.39,"18.766,09",18766.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17770,67365,FLAVIO APARECIDO PIMENTA
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/08/2025,30546,17791,NEURO CENTRO SOROCABA SC LTDA,39874,"200,01",200.01,"601.295,31",601295.31,"619.861,39",619861.39,"18.566,08",18566.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17791,39874,NEURO CENTRO SOROCABA SC LTDA
2025,1033,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/08/2025,30545,17792,VALDIR RIBEIRO DOS SANTOS,67385,"2.461,35",2461.35,"603.756,66",603756.66,"619.861,39",619861.39,"16.104,73",16104.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17792,67385,VALDIR RIBEIRO DOS SANTOS
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,26/08/2025,16685,18528,SAO PAULO TRIBUNAL DE JUSTICA,40841,"15.919,36",15919.36,"619.676,02",619676.02,"619.861,39",619861.39,"185,37",185.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18528,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/09/2025,30844,20563,INSIDE DIAGNOSTICOS,59244,"1.525,55",1525.55,"621.201,57",621201.57,"928.305,26",928305.26,"307.103,69",307103.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20563,59244,INSIDE DIAGNOSTICOS
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,18481,19901,JESSICA CORREA,67600,"69,89",69.89,"621.271,46",621271.46,"928.305,26",928305.26,"307.033,80",307033.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19901,67600,JESSICA CORREA
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30842,20494,BHTEC MANUTENCAO INDUSTRIAL LTDA,67618,"219,23",219.23,"621.490,69",621490.69,"928.305,26",928305.26,"306.814,57",306814.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20494,67618,BHTEC MANUTENCAO INDUSTRIAL LTDA
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30843,20514,AIRTON CARVALHO DA SILVA,67616,"875,69",875.69,"622.366,38",622366.38,"928.305,26",928305.26,"305.938,88",305938.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20514,67616,AIRTON CARVALHO DA SILVA
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30844,20491,JENY OLEGARIO DOS SANTOS,67614,"18,35",18.35,"622.384,73",622384.73,"928.305,26",928305.26,"305.920,53",305920.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20491,67614,JENY OLEGARIO DOS SANTOS
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30845,20488,ANTONIO LUIZ VITORI,67612,"28,50",28.5,"622.413,23",622413.23,"928.305,26",928305.26,"305.892,03",305892.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20488,67612,ANTONIO LUIZ VITORI
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30846,20483,JOSE IRAILDO DO NASCIMENTO ALVES,67608,"84,14",84.14,"622.497,37",622497.37,"928.305,26",928305.26,"305.807,89",305807.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20483,67608,JOSE IRAILDO DO NASCIMENTO ALVES
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30847,20495,APARECIDO PEDRO DE OLIVEIRA,67617,"11.774,69",11774.69,"634.272,06",634272.06,"928.305,26",928305.26,"294.033,20",294033.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20495,67617,APARECIDO PEDRO DE OLIVEIRA
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30848,20484,VALDECIR DE ASSIS,67609,"245,49",245.49,"634.517,55",634517.55,"928.305,26",928305.26,"293.787,71",293787.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20484,67609,VALDECIR DE ASSIS
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30849,20492,FRANCISCO MANOEL PENHA SIMAO,67619,"49,66",49.66,"634.567,21",634567.21,"928.305,26",928305.26,"293.738,05",293738.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20492,67619,FRANCISCO MANOEL PENHA SIMAO
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30850,20490,GERALDINE BERTHA SEARLS,67613,"14,27",14.27,"634.581,48",634581.48,"928.305,26",928305.26,"293.723,78",293723.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20490,67613,GERALDINE BERTHA SEARLS
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30851,20486,REABY CARDIOLOGIA E REABILITACAO SS LTDA EPP,67611,"205,31",205.31,"634.786,79",634786.79,"928.305,26",928305.26,"293.518,47",293518.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20486,67611,REABY CARDIOLOGIA E REABILITACAO SS LTDA EPP
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30852,20485,ADRIANA APARECIDA DE MORAES,67610,"23,20",23.2,"634.809,99",634809.99,"928.305,26",928305.26,"293.495,27",293495.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20485,67610,ADRIANA APARECIDA DE MORAES
2025,1034,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30846,19674,CEZAR AUGUSTO BUENO RIBEIRO DA COSTA,67556,"2.758,62",2758.62,"637.568,61",637568.61,"928.305,26",928305.26,"290.736,65",290736.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19674,67556,CEZAR AUGUSTO BUENO RIBEIRO DA COSTA
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30847,19899,HELENICE MORAES RUAS FONSECA,24916,"641,06",641.06,"638.209,67",638209.67,"928.305,26",928305.26,"290.095,59",290095.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19899,24916,HELENICE MORAES RUAS FONSECA
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30848,19679,RENATO ALEXANDRE PINHEIRO,67558,"8,54",8.54,"638.218,21",638218.21,"928.305,26",928305.26,"290.087,05",290087.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19679,67558,RENATO ALEXANDRE PINHEIRO
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30849,19677,EDIFICIO PRINCIPE DE LIVERPOOL,29888,"1.687,24",1687.24,"639.905,45",639905.45,"928.305,26",928305.26,"288.399,81",288399.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19677,29888,EDIFICIO PRINCIPE DE LIVERPOOL
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30850,19900,CLAUDINEI TRAINOTTI SALLA,66667,"464,59",464.59,"640.370,04",640370.04,"928.305,26",928305.26,"287.935,22",287935.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19900,66667,CLAUDINEI TRAINOTTI SALLA
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30851,19681,LEANDRO PROCOPIO DE PROENCA,67559,"25,92",25.92,"640.395,96",640395.96,"928.305,26",928305.26,"287.909,30",287909.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19681,67559,LEANDRO PROCOPIO DE PROENCA
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30852,19797,ABP ADMIN.DE BENS E PARTICIPACOES LTDA,59276,"240.887,22",240887.22,"881.283,18",881283.18,"928.305,26",928305.26,"47.022,08",47022.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19797,59276,ABP ADMIN.DE BENS E PARTICIPACOES LTDA
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30853,19675,ABIVAR VAZ,40972,"148,53",148.53,"881.431,71",881431.71,"928.305,26",928305.26,"46.873,55",46873.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19675,40972,ABIVAR VAZ
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30854,19678,CHEMYUNION QUIMICA LTDA,28270,"3.141,83",3141.83,"884.573,54",884573.54,"928.305,26",928305.26,"43.731,72",43731.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19678,28270,CHEMYUNION QUIMICA LTDA
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30855,19676,CELIA BATISTA DE OLIVEIRA,67557,"56,21",56.21,"884.629,75",884629.75,"928.305,26",928305.26,"43.675,51",43675.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19676,67557,CELIA BATISTA DE OLIVEIRA
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30856,19680,RAQUEL BROSCO,31790,"2.511,82",2511.82,"887.141,57",887141.57,"928.305,26",928305.26,"41.163,69",41163.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19680,31790,RAQUEL BROSCO
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30857,19671,TEREZINHA GUIZZO PARRE,67550,"818,42",818.42,"887.959,99",887959.99,"928.305,26",928305.26,"40.345,27",40345.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19671,67550,TEREZINHA GUIZZO PARRE
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30858,19672,CIENCIAS E LETRAS ENSINO LTDA,32014,"33.366,26",33366.26,"921.326,25",921326.25,"928.305,26",928305.26,"6.979,01",6979.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19672,32014,CIENCIAS E LETRAS ENSINO LTDA
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30859,19673,LEANDRO MORAIS,67551,"6.737,84",6737.84,"928.064,09",928064.09,"928.305,26",928305.26,"241,17",241.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19673,67551,LEANDRO MORAIS
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/09/2025,30860,19902,ALINE ANTUNES HENRIQUE GOMES,67602,"55,80",55.8,"928.119,89",928119.89,"928.305,26",928305.26,"185,37",185.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19902,67602,ALINE ANTUNES HENRIQUE GOMES
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,25/09/2025,30932,20783,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,00089,"282,76",282.76,"928.402,65",928402.65,"929.014,98",929014.98,"612,33",612.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20783,00089,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,25/09/2025,30933,20776,NEUSA MARIA DE SOUZA LAUDINO,67757,"25,18",25.18,"928.427,83",928427.83,"929.014,98",929014.98,"587,15",587.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20776,67757,NEUSA MARIA DE SOUZA LAUDINO
2025,1035,12,01,00,3.3.90.93.00,04.843.7008-0.006,25/09/2025,30934,20769,DIEGO DE BRITO RABELO,67755,"401,78",401.78,"928.829,61",928829.61,"929.014,98",929014.98,"185,37",185.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20769,67755,DIEGO DE BRITO RABELO
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/10/2025,31125,21352,RAUL DOMINGOS BENETTI,67952,"27,44",27.44,"928.857,05",928857.05,"964.032,75",964032.75,"35.175,70",35175.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21352,67952,RAUL DOMINGOS BENETTI
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/10/2025,31126,21376,PEDRO RAMOS DE SOUZA,67957,"16,70",16.7,"928.873,75",928873.75,"964.032,75",964032.75,"35.159,00",35159.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21376,67957,PEDRO RAMOS DE SOUZA
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/10/2025,31127,21351,JOSE ROBERTO RIBEIRO,67950,"20,18",20.18,"928.893,93",928893.93,"964.032,75",964032.75,"35.138,82",35138.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21351,67950,JOSE ROBERTO RIBEIRO
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/10/2025,31128,21375,DANIEL VIEIRA,23792,"923,88",923.88,"929.817,81",929817.81,"964.032,75",964032.75,"34.214,94",34214.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21375,23792,DANIEL VIEIRA
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/10/2025,31129,21377,ANTONIO PEREIRA NETO,67958,"1.092,61",1092.61,"930.910,42",930910.42,"964.032,75",964032.75,"33.122,33",33122.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21377,67958,ANTONIO PEREIRA NETO
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/10/2025,31130,21374,GCRR NEGOCIOS EM INFORMATICA LTDA,67956,"37,56",37.56,"930.947,98",930947.98,"964.032,75",964032.75,"33.084,77",33084.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21374,67956,GCRR NEGOCIOS EM INFORMATICA LTDA
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/10/2025,31131,21369,JOSE CARLOS TOLOTTO,67955,"124,23",124.23,"931.072,21",931072.21,"964.032,75",964032.75,"32.960,54",32960.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21369,67955,JOSE CARLOS TOLOTTO
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/10/2025,31132,21358,MARCO ANTONIO FERNANDES,67954,"1.092,61",1092.61,"932.164,82",932164.82,"964.032,75",964032.75,"31.867,93",31867.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21358,67954,MARCO ANTONIO FERNANDES
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/10/2025,31133,21354,IVETE DE FATIMA ALMEIDA,67953,"19,32",19.32,"932.184,14",932184.14,"964.032,75",964032.75,"31.848,61",31848.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21354,67953,IVETE DE FATIMA ALMEIDA
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/10/2025,31134,21378,SANDRO ELEUTERIO DE SOUSA,67959,"2.414,18",2414.18,"934.598,32",934598.32,"964.880,48",964880.48,"30.282,16",30282.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21378,67959,SANDRO ELEUTERIO DE SOUSA
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31202,22418,VINICIUS LEONARDO GADIOLI DA SILVA,68085,"466,38",466.38,"935.064,70",935064.7,"965.005,23",965005.23,"29.940,53",29940.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22418,68085,VINICIUS LEONARDO GADIOLI DA SILVA
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31203,22420,MURILLO GRANDINO LATORRE LTDA,68087,"34,81",34.81,"935.099,51",935099.51,"965.005,23",965005.23,"29.905,72",29905.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22420,68087,MURILLO GRANDINO LATORRE LTDA
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31204,22422,QUARTO SERVICO DE NOTAS,31930,"452,72",452.72,"935.552,23",935552.23,"965.005,23",965005.23,"29.453,00",29453.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22422,31930,QUARTO SERVICO DE NOTAS
2025,1036,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31205,22417,CLINICA IKEDA LTDA,68075,"88,56",88.56,"935.640,79",935640.79,"965.005,23",965005.23,"29.364,44",29364.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22417,68075,CLINICA IKEDA LTDA
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31206,22421,MISAEL DA SILVA,68093,"3.770,62",3770.62,"939.411,41",939411.41,"965.005,23",965005.23,"25.593,82",25593.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22421,68093,MISAEL DA SILVA
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31207,22487,RODOLFO TODESCO FILHO,68086,"4.341,46",4341.46,"943.752,87",943752.87,"965.005,23",965005.23,"21.252,36",21252.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22487,68086,RODOLFO TODESCO FILHO
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31208,22143,PATRICIA LEITE MISQUITA,68039,"2.048,38",2048.38,"945.801,25",945801.25,"965.005,23",965005.23,"19.203,98",19203.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22143,68039,PATRICIA LEITE MISQUITA
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31209,21484,JOSE CARLOS PIRES,67947,"17,02",17.02,"945.818,27",945818.27,"965.005,23",965005.23,"19.186,96",19186.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21484,67947,JOSE CARLOS PIRES
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31210,21479,JULIANA ROBERTI DE CAMPOS,67943,"943,15",943.15,"946.761,42",946761.42,"965.005,23",965005.23,"18.243,81",18243.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21479,67943,JULIANA ROBERTI DE CAMPOS
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31211,21481,WESLLY AKATUKA DE OLIEVIRA,67945,"1.422,77",1422.77,"948.184,19",948184.19,"965.005,23",965005.23,"16.821,04",16821.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21481,67945,WESLLY AKATUKA DE OLIEVIRA
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31212,21482,ERASMO MONTAGNOLI DA SILVA,67946,"1.566,35",1566.35,"949.750,54",949750.54,"965.005,23",965005.23,"15.254,69",15254.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21482,67946,ERASMO MONTAGNOLI DA SILVA
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31213,21480,JOAO BATISTA LEITE,67944,"41,66",41.66,"949.792,20",949792.2,"965.005,23",965005.23,"15.213,03",15213.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21480,67944,JOAO BATISTA LEITE
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31214,21483,MARIA LUCIA DE MACEDO,19502,"10,52",10.52,"949.802,72",949802.72,"965.005,23",965005.23,"15.202,51",15202.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21483,19502,MARIA LUCIA DE MACEDO
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31215,21486,RAFAEL PILLON CUNHA,67949,"1.716,35",1716.35,"951.519,07",951519.07,"965.005,23",965005.23,"13.486,16",13486.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21486,67949,RAFAEL PILLON CUNHA
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31216,21487,PHITO MEDICAMENTOS INJETAVEIS LTDA,67942,"136,92",136.92,"951.655,99",951655.99,"965.005,23",965005.23,"13.349,24",13349.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21487,67942,PHITO MEDICAMENTOS INJETAVEIS LTDA
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31217,21488,RENATA FIORAVANTI CLETO GONGORA,67984,"271,49",271.49,"951.927,48",951927.48,"965.005,23",965005.23,"13.077,75",13077.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21488,67984,RENATA FIORAVANTI CLETO GONGORA
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/10/2025,31218,21485,LIZABETE MACHADO BALLESTEROS,67948,"423,78",423.78,"952.351,26",952351.26,"965.042,79",965042.79,"12.691,53",12691.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21485,67948,LIZABETE MACHADO BALLESTEROS
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,24/10/2025,31232,22609,JOSE ELCIO DE CARVALHO,46129,"124,75",124.75,"952.476,01",952476.01,"965.042,79",965042.79,"12.566,78",12566.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22609,46129,JOSE ELCIO DE CARVALHO
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,24/10/2025,31245,22584,DULCINEIA SANT’ANA DE SOUZA GARCIA,68145,"847,73",847.73,"953.323,74",953323.74,"965.042,79",965042.79,"11.719,05",11719.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22584,68145,DULCINEIA SANT’ANA DE SOUZA GARCIA
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,29/10/2025,31247,22558,ELIE SAMI NARS,24208,"11.496,12",11496.12,"964.819,86",964819.86,"965.042,79",965042.79,"222,93",222.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22558,24208,ELIE SAMI NARS
2025,1037,12,01,00,3.3.90.93.00,04.843.7008-0.006,30/10/2025,31248,22692,ARLINDO ABDALLA IMOVEIS LTDA,68180,"37,56",37.56,"964.857,42",964857.42,"965.642,69",965642.69,"785,27",785.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22692,68180,ARLINDO ABDALLA IMOVEIS LTDA
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31361,23034,ALBERTO SHIMADA,68251,"599,90",599.9,"965.457,32",965457.32,"983.782,30",983782.3,"18.324,98",18324.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23034,68251,ALBERTO SHIMADA
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31362,23241,WILSON ARRUDA RODRIGUES EPP,45541,"67,91",67.91,"965.525,23",965525.23,"983.782,30",983782.3,"18.257,07",18257.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23241,45541,WILSON ARRUDA RODRIGUES EPP
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31363,23080,MARIVANE CANDIDA PESSOA COSTA,68273,"414,17",414.17,"965.939,40",965939.4,"983.782,30",983782.3,"17.842,90",17842.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23080,68273,MARIVANE CANDIDA PESSOA COSTA
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31364,23240,MARIA IGNEZ BONILHA SCOMPARIM,14186,"25,74",25.74,"965.965,14",965965.14,"983.782,30",983782.3,"17.817,16",17817.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23240,14186,MARIA IGNEZ BONILHA SCOMPARIM
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31365,23086,IVANI CONCEICAO ARRUDA JARDIM,60226,"11,50",11.5,"965.976,64",965976.64,"983.782,30",983782.3,"17.805,66",17805.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23086,60226,IVANI CONCEICAO ARRUDA JARDIM
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31366,23083,EDILAINE MARIA DA CRUS ZANON,68231,"199,12",199.12,"966.175,76",966175.76,"983.782,30",983782.3,"17.606,54",17606.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23083,68231,EDILAINE MARIA DA CRUS ZANON
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31367,23243,JOSE FLAVIO ROCHA,68230,"2.479,28",2479.28,"968.655,04",968655.04,"983.782,30",983782.3,"15.127,26",15127.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23243,68230,JOSE FLAVIO ROCHA
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31368,23193,MARCIA SAYOMI MAKITA YAMAMOTO,68226,"224,16",224.16,"968.879,20",968879.2,"983.782,30",983782.3,"14.903,10",14903.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23193,68226,MARCIA SAYOMI MAKITA YAMAMOTO
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31369,23188,ROBERTO ALVES FERREIRA,68232,"2.754,25",2754.25,"971.633,45",971633.45,"983.782,30",983782.3,"12.148,85",12148.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23188,68232,ROBERTO ALVES FERREIRA
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31370,23191,AUGUSTA RESP.LOJA SIMBOLICA CONFIDENCIA 825,68233,"1.747,19",1747.19,"973.380,64",973380.64,"983.782,30",983782.3,"10.401,66",10401.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23191,68233,AUGUSTA RESP.LOJA SIMBOLICA CONFIDENCIA 825
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31371,23228,MILTON ROMAN DE BRITO,68229,"1.242,60",1242.6,"974.623,24",974623.24,"983.782,30",983782.3,"9.159,06",9159.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23228,68229,MILTON ROMAN DE BRITO
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31372,23195,DANILO VEIGA DE MEDEIROS,68228,"604,86",604.86,"975.228,10",975228.1,"983.782,30",983782.3,"8.554,20",8554.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23195,68228,DANILO VEIGA DE MEDEIROS
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31373,23194,YAK SOLUCOES & GUINDASTES LTDA,68227,"61,94",61.94,"975.290,04",975290.04,"983.782,30",983782.3,"8.492,26",8492.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23194,68227,YAK SOLUCOES & GUINDASTES LTDA
2025,1038,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2025,31374,23063,MARCELO VIEIRA HONORIO,68270,"1.486,52",1486.52,"976.776,56",976776.56,"983.782,30",983782.3,"7.005,74",7005.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23063,68270,MARCELO VIEIRA HONORIO
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2025,31411,23893,RODRIGO DA SILVA BRASIL,68241,"659,58",659.58,"977.436,14",977436.14,"983.782,30",983782.3,"6.346,16",6346.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23893,68241,RODRIGO DA SILVA BRASIL
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2025,31412,23907,FRANCISCO DAS CHAGAS COELHO,68237,"87,44",87.44,"977.523,58",977523.58,"983.782,30",983782.3,"6.258,72",6258.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23907,68237,FRANCISCO DAS CHAGAS COELHO
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2025,31413,23896,SONIA MARTINS CARDOSO,68234,"80,81",80.81,"977.604,39",977604.39,"983.782,30",983782.3,"6.177,91",6177.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23896,68234,SONIA MARTINS CARDOSO
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2025,31414,23906,HENRIQUE PASSOS FILHO,68236,"407,58",407.58,"978.011,97",978011.97,"983.782,30",983782.3,"5.770,33",5770.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23906,68236,HENRIQUE PASSOS FILHO
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2025,31415,23887,ELISABETE DE FATIMA CARDOSO DOS REIS,68240,"45,88",45.88,"978.057,85",978057.85,"983.782,30",983782.3,"5.724,45",5724.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23887,68240,ELISABETE DE FATIMA CARDOSO DOS REIS
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2025,31416,23897,DAMIAO JOSE ORMANDES,68235,"249,68",249.68,"978.307,53",978307.53,"983.782,30",983782.3,"5.474,77",5474.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23897,68235,DAMIAO JOSE ORMANDES
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2025,31417,23908,FABIO FREITAS CAMPOS DE JESUS,68239,"2.510,42",2510.42,"980.817,95",980817.95,"983.782,30",983782.3,"2.964,35",2964.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23908,68239,FABIO FREITAS CAMPOS DE JESUS
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2025,31418,23942,GABRIELE FRANCINE SOARES RODRIGUES,52199,"2.007,16",2007.16,"982.825,11",982825.11,"983.782,30",983782.3,"957,19",957.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23942,52199,GABRIELE FRANCINE SOARES RODRIGUES
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2025,31419,23976,EZIQUIEL DE MORAES,68343,"60,10",60.1,"982.885,21",982885.21,"983.782,30",983782.3,"897,09",897.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23976,68343,EZIQUIEL DE MORAES
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2025,31420,23872,ECOPROCESSOS LTDA,68321,"21,55",21.55,"982.906,76",982906.76,"983.782,30",983782.3,"875,54",875.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23872,68321,ECOPROCESSOS LTDA
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2025,31421,24024,NILTON JOSE SOARES DA SILVA,68358,"105,01",105.01,"983.011,77",983011.77,"983.782,30",983782.3,"770,53",770.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24024,68358,NILTON JOSE SOARES DA SILVA
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2025,31422,24049,PARQUE VIDA SPE LTDA,64627,"194,60",194.6,"983.206,37",983206.37,"983.782,30",983782.3,"575,93",575.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24049,64627,PARQUE VIDA SPE LTDA
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,25/11/2025,31473,24068,PARQUE LOBATO SPE LTDA,66738,"390,56",390.56,"983.596,93",983596.93,"983.782,30",983782.3,"185,37",185.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24068,66738,PARQUE LOBATO SPE LTDA
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31632,25295,CARDINALE SERVICOS ADM LTDA,68572,"49,18",49.18,"983.646,11",983646.11,"1.015.814,82",1015814.82,"32.168,71",32168.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25295,68572,CARDINALE SERVICOS ADM LTDA
2025,1039,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31633,25297,VALDIR MONTEIRO,68574,"641,48",641.48,"984.287,59",984287.59,"1.015.814,82",1015814.82,"31.527,23",31527.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25297,68574,VALDIR MONTEIRO
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31634,25298,ROBSON VICTORIA DINIZ,68575,"2.129,90",2129.9,"986.417,49",986417.49,"1.015.814,82",1015814.82,"29.397,33",29397.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25298,68575,ROBSON VICTORIA DINIZ
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31635,25299,DIRCEU BLASCO LEME,68576,"153,01",153.01,"986.570,50",986570.5,"1.015.814,82",1015814.82,"29.244,32",29244.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25299,68576,DIRCEU BLASCO LEME
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31636,25300,SAMUEL VICENTE CARDOSO,68577,"481,27",481.27,"987.051,77",987051.77,"1.015.814,82",1015814.82,"28.763,05",28763.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25300,68577,SAMUEL VICENTE CARDOSO
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31637,25302,JOSE CARLOS DA SILVA,68578,"138,01",138.01,"987.189,78",987189.78,"1.015.814,82",1015814.82,"28.625,04",28625.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25302,68578,JOSE CARLOS DA SILVA
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31638,25315,IVAN CESAR FOGACA,68588,"995,33",995.33,"988.185,11",988185.11,"1.015.814,82",1015814.82,"27.629,71",27629.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25315,68588,IVAN CESAR FOGACA
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31639,25314,JOAO CARLOS DE ALMEIDA,68587,"5.615,28",5615.28,"993.800,39",993800.39,"1.015.814,82",1015814.82,"22.014,43",22014.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25314,68587,JOAO CARLOS DE ALMEIDA
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31640,25317,ANDRE DA SILVA CAMARGO,68590,"376,66",376.66,"994.177,05",994177.05,"1.015.814,82",1015814.82,"21.637,77",21637.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25317,68590,ANDRE DA SILVA CAMARGO
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31641,25313,ELIANA CRISTINA RODRIGUES,68586,"5,12",5.12,"994.182,17",994182.17,"1.015.814,82",1015814.82,"21.632,65",21632.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25313,68586,ELIANA CRISTINA RODRIGUES
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31642,25304,ANDREIA SORRILHA PERON,68581,"12,93",12.93,"994.195,10",994195.1,"1.015.814,82",1015814.82,"21.619,72",21619.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25304,68581,ANDREIA SORRILHA PERON
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31643,25311,ADILSON TORTOLA,68583,"20,68",20.68,"994.215,78",994215.78,"1.015.814,82",1015814.82,"21.599,04",21599.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25311,68583,ADILSON TORTOLA
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31644,25296,AMPLIA MONTAGENS LTDA,68573,"49,18",49.18,"994.264,96",994264.96,"1.015.814,82",1015814.82,"21.549,86",21549.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25296,68573,AMPLIA MONTAGENS LTDA
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31645,25320,ELAINE CRISTINA LEITE,68591,"436,42",436.42,"994.701,38",994701.38,"1.015.814,82",1015814.82,"21.113,44",21113.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25320,68591,ELAINE CRISTINA LEITE
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31646,25316,FRED DA SILVA COSTA,68589,"1.144,87",1144.87,"995.846,25",995846.25,"1.015.814,82",1015814.82,"19.968,57",19968.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25316,68589,FRED DA SILVA COSTA
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31647,25305,CFS SAUDE LTDA,68582,"14,17",14.17,"995.860,42",995860.42,"1.015.814,82",1015814.82,"19.954,40",19954.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25305,68582,CFS SAUDE LTDA
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31648,25303,CASCADURA REVESTIMENTOS SOROCABA LTDA,68579,"1.100,25",1100.25,"996.960,67",996960.67,"1.015.814,82",1015814.82,"18.854,15",18854.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25303,68579,CASCADURA REVESTIMENTOS SOROCABA LTDA
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31648,25466,CASCADURA REVESTIMENTOS SOROCABA LTDA,68579,"0,70",0.7,"996.961,37",996961.37,"1.015.814,82",1015814.82,"18.853,45",18853.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25466,68579,CASCADURA REVESTIMENTOS SOROCABA LTDA
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2025,31649,25312,MARLENE CALEGARIO ALVES,68584,"24,44",24.44,"996.985,81",996985.81,"1.016.037,84",1016037.84,"19.052,03",19052.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25312,68584,MARLENE CALEGARIO ALVES
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31714,25381,GILMARA KAUJON BISCAIA,68592,"60,01",60.01,"997.045,82",997045.82,"1.015.852,47",1015852.47,"18.806,65",18806.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25381,68592,GILMARA KAUJON BISCAIA
2025,1040,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31709,25344,CONSTRUTORA ALVES LTDA,68636,"10.705,18",10705.18,"1.007.751,00",1007751.0,"1.015.852,47",1015852.47,"8.101,47",8101.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25344,68636,CONSTRUTORA ALVES LTDA
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31710,25324,AUREA MARTINI MARTINS,68628,"18,07",18.07,"1.007.769,07",1007769.07,"1.015.852,47",1015852.47,"8.083,40",8083.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25324,68628,AUREA MARTINI MARTINS
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31711,25388,F2MG SOLUCOES INDUSTRIAIS LTDA,59871,"264,94",264.94,"1.008.034,01",1008034.01,"1.015.852,47",1015852.47,"7.818,46",7818.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25388,59871,F2MG SOLUCOES INDUSTRIAIS LTDA
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31712,25383,ODETE RACHID PRESTES JARDINE,25034,"39,57",39.57,"1.008.073,58",1008073.58,"1.015.852,47",1015852.47,"7.778,89",7778.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25383,25034,ODETE RACHID PRESTES JARDINE
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31713,25384,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"4.252,73",4252.73,"1.012.326,31",1012326.31,"1.015.852,47",1015852.47,"3.526,16",3526.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25384,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31714,25380,LIFE MED SERVICOS MEDICOS S/S LTDA,47404,"13,69",13.69,"1.012.340,00",1012340.0,"1.015.852,47",1015852.47,"3.512,47",3512.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25380,47404,LIFE MED SERVICOS MEDICOS S/S LTDA
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31715,25396,EAHS INCORPORADORA E CONSTRUTORA LTDA,68600,"810,73",810.73,"1.013.150,73",1013150.73,"1.015.852,47",1015852.47,"2.701,74",2701.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25396,68600,EAHS INCORPORADORA E CONSTRUTORA LTDA
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31716,25391,DANIEL STIPP DE SOUZA TEC.DA INFORMACAO LTDA,68598,"1.350,77",1350.77,"1.014.501,50",1014501.5,"1.015.852,47",1015852.47,"1.350,97",1350.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25391,68598,DANIEL STIPP DE SOUZA TEC.DA INFORMACAO LTDA
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31717,25390,CONFORMED LTDA EPP,47551,"12,07",12.07,"1.014.513,57",1014513.57,"1.015.852,47",1015852.47,"1.338,90",1338.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25390,47551,CONFORMED LTDA EPP
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31718,25393,OSANA FEITOZA LEITE,50040,"100,89",100.89,"1.014.614,46",1014614.46,"1.015.852,47",1015852.47,"1.238,01",1238.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25393,50040,OSANA FEITOZA LEITE
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31719,25457,DANIEL DOS SANTOS NOBRE,68599,"67,35",67.35,"1.014.681,81",1014681.81,"1.015.852,47",1015852.47,"1.170,66",1170.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25457,68599,DANIEL DOS SANTOS NOBRE
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31720,25389,RODNEY DEGILIO DE CONTI,68597,"49,18",49.18,"1.014.730,99",1014730.99,"1.015.852,47",1015852.47,"1.121,48",1121.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25389,68597,RODNEY DEGILIO DE CONTI
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31721,25385,BRAZ ETORE FRANCHIN,68595,"23,26",23.26,"1.014.754,25",1014754.25,"1.015.852,47",1015852.47,"1.098,22",1098.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25385,68595,BRAZ ETORE FRANCHIN
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31722,25386,PEDRO ANTONIO DE OLIVEIRA,68596,"20,89",20.89,"1.014.775,14",1014775.14,"1.015.852,47",1015852.47,"1.077,33",1077.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25386,68596,PEDRO ANTONIO DE OLIVEIRA
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31723,25394,NATHALIA NOGUEIRA PAISAGISMO LTDA,64164,"100,89",100.89,"1.014.876,03",1014876.03,"1.015.852,47",1015852.47,"976,44",976.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25394,64164,NATHALIA NOGUEIRA PAISAGISMO LTDA
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31724,25674,OZANA DA SILVA GOMES LUIZ,68727,"10,48",10.48,"1.014.886,51",1014886.51,"1.015.852,47",1015852.47,"965,96",965.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25674,68727,OZANA DA SILVA GOMES LUIZ
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31725,25675,CAMILA DE FAUSTA OLIVEIRA,68728,"212,54",212.54,"1.015.099,05",1015099.05,"1.015.852,47",1015852.47,"753,42",753.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25675,68728,CAMILA DE FAUSTA OLIVEIRA
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31726,25403,DIEGO PEREIRA MARTELLO,68641,"752,29",752.29,"1.015.851,34",1015851.34,"1.015.852,47",1015852.47,"1,13",1.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25403,68641,DIEGO PEREIRA MARTELLO
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/12/2025,31727,25382,JEFFERSON DE JESUS OLIVEIRA SOUZA,68593,"1,13",1.13,"1.015.852,47",1015852.47,"1.015.852,47",1015852.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25382,68593,JEFFERSON DE JESUS OLIVEIRA SOUZA
2025,1041,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/12/2025,31834,26114,DCA ENGENHARIA E CONSTRUCOES LTDA,38577,"21,94",21.94,"1.015.874,41",1015874.41,"1.015.886,39",1015886.39,"11,98",11.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26114,38577,DCA ENGENHARIA E CONSTRUCOES LTDA
2025,1042,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/12/2025,31835,26115,DCA ENGENHARIA E CONSTRUCOES LTDA,38577,"11,98",11.98,"1.015.886,39",1015886.39,"1.015.886,39",1015886.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26115,38577,DCA ENGENHARIA E CONSTRUCOES LTDA
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12909,06506,MARINA ASSAF,61444,"52.282,31",52282.31,"52.282,31",52282.31,"5.462.191,72",5462191.72,"5.409.909,41",5409909.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06506,61444,MARINA ASSAF
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12898,06466,CELSO DOMINGOS RIBEIRO,64548,"90.640,90",90640.9,"142.923,21",142923.21,"5.462.191,72",5462191.72,"5.319.268,51",5319268.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06466,64548,CELSO DOMINGOS RIBEIRO
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12902,06474,ALINE FERREIRA SILVA,65005,"59.992,70",59992.7,"202.915,91",202915.91,"5.462.191,72",5462191.72,"5.259.275,81",5259275.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06474,65005,ALINE FERREIRA SILVA
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12918,06515,VANIA APARECIDA STOPA FERREIRA,64995,"53.155,92",53155.92,"256.071,83",256071.83,"5.462.191,72",5462191.72,"5.206.119,89",5206119.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06515,64995,VANIA APARECIDA STOPA FERREIRA
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12895,06463,ANDERSON LUIZ CUNHA,60585,"67.927,78",67927.78,"323.999,61",323999.61,"5.462.191,72",5462191.72,"5.138.192,11",5138192.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06463,60585,ANDERSON LUIZ CUNHA
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,04134,06487,EDSON DA CRUZ RODRIGUES,58082,"351.727,70",351727.7,"675.727,31",675727.31,"5.462.191,72",5462191.72,"4.786.464,41",4786464.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06487,58082,EDSON DA CRUZ RODRIGUES
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12910,06507,MIRIAM ALVES FERREIRA SOUZA,64547,"54.177,30",54177.3,"729.904,61",729904.61,"5.462.191,72",5462191.72,"4.732.287,11",4732287.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06507,64547,MIRIAM ALVES FERREIRA SOUZA
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12895,06496,JOSEFA ISABEL DOS PASSOS SIQUEIRA,64961,"87.985,25",87985.25,"817.889,86",817889.86,"5.462.191,72",5462191.72,"4.644.301,86",4644301.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06496,64961,JOSEFA ISABEL DOS PASSOS SIQUEIRA
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12903,06473,EDNA APARECIDA BRANDINO RIBAS,58080,"52.084,18",52084.18,"869.974,04",869974.04,"5.462.191,72",5462191.72,"4.592.217,68",4592217.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06473,58080,EDNA APARECIDA BRANDINO RIBAS
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12914,06511,SILVESTRE TADEU DA SILVA,62127,"485.292,41",485292.41,"1.355.266,45",1355266.45,"5.462.191,72",5462191.72,"4.106.925,27",4106925.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06511,62127,SILVESTRE TADEU DA SILVA
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12908,06491,FERNANDA DE OLIVEIRA ROLLI,65008,"110.022,35",110022.35,"1.465.288,80",1465288.8,"5.462.191,72",5462191.72,"3.996.902,92",3996902.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06491,65008,FERNANDA DE OLIVEIRA ROLLI
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12898,06501,MARCELO JOSE DE ANDRADE MARTINS,61931,"139.136,60",139136.6,"1.604.425,40",1604425.4,"5.462.191,72",5462191.72,"3.857.766,32",3857766.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06501,61931,MARCELO JOSE DE ANDRADE MARTINS
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12919,06516,VANIA MENEZES DE TOLEDO,24482,"97.314,85",97314.85,"1.701.740,25",1701740.25,"5.462.191,72",5462191.72,"3.760.451,47",3760451.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06516,24482,VANIA MENEZES DE TOLEDO
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12893,06495,JEFFERSON DE MORAES,61539,"524.823,46",524823.46,"2.226.563,71",2226563.71,"5.462.191,72",5462191.72,"3.235.628,01",3235628.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06495,61539,JEFFERSON DE MORAES
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12915,06512,TATIANE REGINA DONADIO FRANCO,61258,"108.245,05",108245.05,"2.334.808,76",2334808.76,"5.462.191,72",5462191.72,"3.127.382,96",3127382.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06512,61258,TATIANE REGINA DONADIO FRANCO
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12899,06467,CIBELE CRISTINA PANDORI MAURICIO,65007,"316.838,38",316838.38,"2.651.647,14",2651647.14,"5.462.191,72",5462191.72,"2.810.544,58",2810544.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06467,65007,CIBELE CRISTINA PANDORI MAURICIO
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12906,06471,DAMARIS EUGENIA LIMA,65004,"65.648,76",65648.76,"2.717.295,90",2717295.9,"5.462.191,72",5462191.72,"2.744.895,82",2744895.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06471,65004,DAMARIS EUGENIA LIMA
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12900,06468,CICERO CARLOS DO NASCIMENTO,62126,"132.892,14",132892.14,"2.850.188,04",2850188.04,"5.462.191,72",5462191.72,"2.612.003,68",2612003.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06468,62126,CICERO CARLOS DO NASCIMENTO
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12901,06469,CRISTIANE LIRA,64966,"50.647,05",50647.05,"2.900.835,09",2900835.09,"5.462.191,72",5462191.72,"2.561.356,63",2561356.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06469,64966,CRISTIANE LIRA
2025,1043,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12901,06504,MARIA CREUZA BITENCOURT ANDRADE SILVA,62423,"56.024,41",56024.41,"2.956.859,50",2956859.5,"5.462.191,72",5462191.72,"2.505.332,22",2505332.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06504,62423,MARIA CREUZA BITENCOURT ANDRADE SILVA
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12903,06494,JAQUELINE VIANA DE FREITAS,64963,"98.139,38",98139.38,"3.054.998,88",3054998.88,"5.462.191,72",5462191.72,"2.407.192,84",2407192.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06494,64963,JAQUELINE VIANA DE FREITAS
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12917,06514,VALERIA DE FATIMA DE CAMARGO,61724,"74.965,09",74965.09,"3.129.963,97",3129963.97,"5.462.191,72",5462191.72,"2.332.227,75",2332227.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06514,61724,VALERIA DE FATIMA DE CAMARGO
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12894,06462,ANDERSON DE CAMARGO RODRIGUES,64992,"93.015,47",93015.47,"3.222.979,44",3222979.44,"5.462.191,72",5462191.72,"2.239.212,28",2239212.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06462,64992,ANDERSON DE CAMARGO RODRIGUES
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12900,06503,MARIA APARECIDA DE LIMA,61536,"51.116,81",51116.81,"3.274.096,25",3274096.25,"5.462.191,72",5462191.72,"2.188.095,47",2188095.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06503,61536,MARIA APARECIDA DE LIMA
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12897,06499,LURDES NUNES DA SILVA,65006,"62.555,36",62555.36,"3.336.651,61",3336651.61,"5.462.191,72",5462191.72,"2.125.540,11",2125540.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06499,65006,LURDES NUNES DA SILVA
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12894,06497,LEILA CRISTINA BARBOSA DE SOUZA,64964,"54.472,64",54472.64,"3.391.124,25",3391124.25,"5.462.191,72",5462191.72,"2.071.067,47",2071067.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06497,64964,LEILA CRISTINA BARBOSA DE SOUZA
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12913,06510,ROSANA CRISTINA DA SILVA CAMARGO,65000,"86.074,74",86074.74,"3.477.198,99",3477198.99,"5.462.191,72",5462191.72,"1.984.992,73",1984992.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06510,65000,ROSANA CRISTINA DA SILVA CAMARGO
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12907,06490,ELLEN CAETANO RAMOS SANTOS,64967,"85.957,52",85957.52,"3.563.156,51",3563156.51,"5.462.191,72",5462191.72,"1.899.035,21",1899035.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06490,64967,ELLEN CAETANO RAMOS SANTOS
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12897,06465,CAMILA GUERIERO DE ARRUDA,65009,"279.290,14",279290.14,"3.842.446,65",3842446.65,"5.462.191,72",5462191.72,"1.619.745,07",1619745.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06465,65009,CAMILA GUERIERO DE ARRUDA
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12904,06472,DEISE APARECIDA MANZANI,62125,"89.305,28",89305.28,"3.931.751,93",3931751.93,"5.462.191,72",5462191.72,"1.530.439,79",1530439.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06472,62125,DEISE APARECIDA MANZANI
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12905,06492,IVAN CAMARGO DA MOTA,58072,"72.321,36",72321.36,"4.004.073,29",4004073.29,"5.462.191,72",5462191.72,"1.458.118,43",1458118.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06492,58072,IVAN CAMARGO DA MOTA
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12896,06464,ANDREA DO NASCIMENTO RODRIGUES,65010,"92.024,51",92024.51,"4.096.097,80",4096097.8,"5.462.191,72",5462191.72,"1.366.093,92",1366093.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06464,65010,ANDREA DO NASCIMENTO RODRIGUES
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12899,06502,MARCIA MARIA ALVES PAZ,64965,"55.707,00",55707.0,"4.151.804,80",4151804.8,"5.462.191,72",5462191.72,"1.310.386,92",1310386.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06502,64965,MARCIA MARIA ALVES PAZ
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12904,06493,IVANILDO EVILASIO QUEIROZ SILVA,60485,"172.564,56",172564.56,"4.324.369,36",4324369.36,"5.462.191,72",5462191.72,"1.137.822,36",1137822.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06493,60485,IVANILDO EVILASIO QUEIROZ SILVA
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12921,06518,ELIZABETE DE FATIMA DA COSTA QUEIROZ,64970,"195.154,53",195154.53,"4.519.523,89",4519523.89,"5.462.191,72",5462191.72,"942.667,83",942667.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06518,64970,ELIZABETE DE FATIMA DA COSTA QUEIROZ
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12902,06505,MARIA DE FATIMA RODRIGUES DA SILVA,64993,"91.191,60",91191.6,"4.610.715,49",4610715.49,"5.462.191,72",5462191.72,"851.476,23",851476.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06505,64993,MARIA DE FATIMA RODRIGUES DA SILVA
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12906,06488,EDSON FRANCISCO DE CASTILHO,65011,"118.324,21",118324.21,"4.729.039,70",4729039.7,"5.462.191,72",5462191.72,"733.152,02",733152.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06488,65011,EDSON FRANCISCO DE CASTILHO
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12916,06513,VALDINEIA ALBINO GABRIEL,19293,"175.692,96",175692.96,"4.904.732,66",4904732.66,"5.462.191,72",5462191.72,"557.459,06",557459.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06513,19293,VALDINEIA ALBINO GABRIEL
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12905,06470,DAIANE CRISTINE SANCHES DE ANDRADE,64991,"247.255,05",247255.05,"5.151.987,71",5151987.71,"5.462.191,72",5462191.72,"310.204,01",310204.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06470,64991,DAIANE CRISTINE SANCHES DE ANDRADE
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12920,06517,ENEAS PEREIRA DE ARAUJO,65003,"73.048,92",73048.92,"5.225.036,63",5225036.63,"5.462.191,72",5462191.72,"237.155,09",237155.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06517,65003,ENEAS PEREIRA DE ARAUJO
2025,1044,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12912,06509,RICARDO PARREIRA,64962,"81.474,05",81474.05,"5.306.510,68",5306510.68,"5.462.191,72",5462191.72,"155.681,04",155681.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06509,64962,RICARDO PARREIRA
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12896,06498,LUCIANE CONCEICAO ZAMONELLI,65002,"108.523,48",108523.48,"5.415.034,16",5415034.16,"5.462.191,72",5462191.72,"47.157,56",47157.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06498,65002,LUCIANE CONCEICAO ZAMONELLI
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,18/03/2025,12911,06508,REGINA BELLO,61257,"47.157,56",47157.56,"5.462.191,72",5462191.72,"5.462.191,72",5462191.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06508,61257,REGINA BELLO
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,23/04/2025,06811,09358,RICARDO LUIZ ALVES FRANCA,64549,"517,54",517.54,"5.462.709,26",5462709.26,"5.937.547,70",5937547.7,"474.838,44",474838.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09358,64549,RICARDO LUIZ ALVES FRANCA
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,23/04/2025,06811,08140,RICARDO LUIZ ALVES FRANCA,64549,"96.062,26",96062.26,"5.558.771,52",5558771.52,"5.937.547,70",5937547.7,"378.776,18",378776.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08140,64549,RICARDO LUIZ ALVES FRANCA
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,30/05/2025,10241,12624,CARLOS ROGERIO RIBEIRO,61256,"383.998,27",383998.27,"5.942.769,79",5942769.79,"5.942.769,79",5942769.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12624,61256,CARLOS ROGERIO RIBEIRO
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12909,06506,MARINA ASSAF,61444,"-52.282,31",-52282.31,"5.890.487,48",5890487.48,"5.942.769,79",5942769.79,"52.282,31",52282.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06506,61444,MARINA ASSAF
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12894,06462,ANDERSON DE CAMARGO RODRIGUES,64992,"-93.015,47",-93015.47,"5.797.472,01",5797472.01,"5.942.769,79",5942769.79,"145.297,78",145297.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06462,64992,ANDERSON DE CAMARGO RODRIGUES
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12905,06470,DAIANE CRISTINE SANCHES DE ANDRADE,64991,"-247.255,05",-247255.05,"5.550.216,96",5550216.96,"5.942.769,79",5942769.79,"392.552,83",392552.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06470,64991,DAIANE CRISTINE SANCHES DE ANDRADE
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12912,06509,RICARDO PARREIRA,64962,"-81.474,05",-81474.05,"5.468.742,91",5468742.91,"5.942.769,79",5942769.79,"474.026,88",474026.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06509,64962,RICARDO PARREIRA
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,04134,06487,EDSON DA CRUZ RODRIGUES,58082,"-351.727,70",-351727.7,"5.117.015,21",5117015.21,"5.942.769,79",5942769.79,"825.754,58",825754.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06487,58082,EDSON DA CRUZ RODRIGUES
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12902,06505,MARIA DE FATIMA RODRIGUES DA SILVA,64993,"-91.191,60",-91191.6,"5.025.823,61",5025823.61,"5.942.769,79",5942769.79,"916.946,18",916946.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06505,64993,MARIA DE FATIMA RODRIGUES DA SILVA
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12916,06513,VALDINEIA ALBINO GABRIEL,19293,"-175.692,96",-175692.96,"4.850.130,65",4850130.65,"5.942.769,79",5942769.79,"1.092.639,14",1092639.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06513,19293,VALDINEIA ALBINO GABRIEL
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12894,06497,LEILA CRISTINA BARBOSA DE SOUZA,64964,"-54.472,64",-54472.64,"4.795.658,01",4795658.01,"5.942.769,79",5942769.79,"1.147.111,78",1147111.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06497,64964,LEILA CRISTINA BARBOSA DE SOUZA
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12903,06494,JAQUELINE VIANA DE FREITAS,64963,"-98.139,38",-98139.38,"4.697.518,63",4697518.63,"5.942.769,79",5942769.79,"1.245.251,16",1245251.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06494,64963,JAQUELINE VIANA DE FREITAS
2025,1045,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12905,06492,IVAN CAMARGO DA MOTA,58072,"-72.321,36",-72321.36,"4.625.197,27",4625197.27,"5.942.769,79",5942769.79,"1.317.572,52",1317572.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06492,58072,IVAN CAMARGO DA MOTA
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12903,06473,EDNA APARECIDA BRANDINO RIBAS,58080,"-52.084,18",-52084.18,"4.573.113,09",4573113.09,"5.942.769,79",5942769.79,"1.369.656,70",1369656.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06473,58080,EDNA APARECIDA BRANDINO RIBAS
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12906,06471,DAMARIS EUGENIA LIMA,65004,"-65.648,76",-65648.76,"4.507.464,33",4507464.33,"5.942.769,79",5942769.79,"1.435.305,46",1435305.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06471,65004,DAMARIS EUGENIA LIMA
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12895,06463,ANDERSON LUIZ CUNHA,60585,"-67.927,78",-67927.78,"4.439.536,55",4439536.55,"5.942.769,79",5942769.79,"1.503.233,24",1503233.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06463,60585,ANDERSON LUIZ CUNHA
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12893,06495,JEFFERSON DE MORAES,61539,"-524.823,46",-524823.46,"3.914.713,09",3914713.09,"5.942.769,79",5942769.79,"2.028.056,70",2028056.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06495,61539,JEFFERSON DE MORAES
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12899,06467,CIBELE CRISTINA PANDORI MAURICIO,65007,"-316.838,38",-316838.38,"3.597.874,71",3597874.71,"5.942.769,79",5942769.79,"2.344.895,08",2344895.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06467,65007,CIBELE CRISTINA PANDORI MAURICIO
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12917,06514,VALERIA DE FATIMA DE CAMARGO,61724,"-74.695,09",-74695.09,"3.523.179,62",3523179.62,"5.942.769,79",5942769.79,"2.419.590,17",2419590.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06514,61724,VALERIA DE FATIMA DE CAMARGO
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12901,06469,CRISTIANE LIRA,64966,"-50.647,05",-50647.05,"3.472.532,57",3472532.57,"5.942.769,79",5942769.79,"2.470.237,22",2470237.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06469,64966,CRISTIANE LIRA
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12898,06501,MARCELO JOSE DE ANDRADE MARTINS,61931,"-139.136,60",-139136.6,"3.333.395,97",3333395.97,"5.942.769,79",5942769.79,"2.609.373,82",2609373.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06501,61931,MARCELO JOSE DE ANDRADE MARTINS
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12895,06496,JOSEFA ISABEL DOS PASSOS SIQUEIRA,64961,"-87.985,25",-87985.25,"3.245.410,72",3245410.72,"5.942.769,79",5942769.79,"2.697.359,07",2697359.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06496,64961,JOSEFA ISABEL DOS PASSOS SIQUEIRA
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12921,06518,ELIZABETE DE FATIMA DA COSTA QUEIROZ,64970,"-195.154,53",-195154.53,"3.050.256,19",3050256.19,"5.942.769,79",5942769.79,"2.892.513,60",2892513.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06518,64970,ELIZABETE DE FATIMA DA COSTA QUEIROZ
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12901,06504,MARIA CREUZA BITENCOURT ANDRADE SILVA,62423,"-56.024,41",-56024.41,"2.994.231,78",2994231.78,"5.942.769,79",5942769.79,"2.948.538,01",2948538.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06504,62423,MARIA CREUZA BITENCOURT ANDRADE SILVA
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12917,06514,VALERIA DE FATIMA DE CAMARGO,61724,"-270,00",-270.0,"2.993.961,78",2993961.78,"5.942.769,79",5942769.79,"2.948.808,01",2948808.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06514,61724,VALERIA DE FATIMA DE CAMARGO
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12907,06490,ELLEN CAETANO RAMOS SANTOS,64967,"-85.957,52",-85957.52,"2.908.004,26",2908004.26,"5.942.769,79",5942769.79,"3.034.765,53",3034765.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06490,64967,ELLEN CAETANO RAMOS SANTOS
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12900,06503,MARIA APARECIDA DE LIMA,61536,"-51.116,81",-51116.81,"2.856.887,45",2856887.45,"5.942.769,79",5942769.79,"3.085.882,34",3085882.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06503,61536,MARIA APARECIDA DE LIMA
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12897,06499,LURDES NUNES DA SILVA,65006,"-62.555,36",-62555.36,"2.794.332,09",2794332.09,"5.942.769,79",5942769.79,"3.148.437,70",3148437.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06499,65006,LURDES NUNES DA SILVA
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12920,06517,ENEAS PEREIRA DE ARAUJO,65003,"-73.048,92",-73048.92,"2.721.283,17",2721283.17,"5.942.769,79",5942769.79,"3.221.486,62",3221486.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06517,65003,ENEAS PEREIRA DE ARAUJO
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12906,06488,EDSON FRANCISCO DE CASTILHO,65011,"-118.324,21",-118324.21,"2.602.958,96",2602958.96,"5.942.769,79",5942769.79,"3.339.810,83",3339810.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06488,65011,EDSON FRANCISCO DE CASTILHO
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12913,06510,ROSANA CRISTINA DA SILVA CAMARGO,65000,"-86.074,74",-86074.74,"2.516.884,22",2516884.22,"5.942.769,79",5942769.79,"3.425.885,57",3425885.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06510,65000,ROSANA CRISTINA DA SILVA CAMARGO
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12918,06515,VANIA APARECIDA STOPA FERREIRA,64995,"-53.155,92",-53155.92,"2.463.728,30",2463728.3,"5.942.769,79",5942769.79,"3.479.041,49",3479041.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06515,64995,VANIA APARECIDA STOPA FERREIRA
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12898,06466,CELSO DOMINGOS RIBEIRO,64548,"-90.640,90",-90640.9,"2.373.087,40",2373087.4,"5.942.769,79",5942769.79,"3.569.682,39",3569682.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06466,64548,CELSO DOMINGOS RIBEIRO
2025,1046,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12915,06512,TATIANE REGINA DONADIO FRANCO,61258,"-108.245,05",-108245.05,"2.264.842,35",2264842.35,"5.942.769,79",5942769.79,"3.677.927,44",3677927.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06512,61258,TATIANE REGINA DONADIO FRANCO
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12896,06464,ANDREA DO NASCIMENTO RODRIGUES,65010,"-92.024,51",-92024.51,"2.172.817,84",2172817.84,"5.942.769,79",5942769.79,"3.769.951,95",3769951.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06464,65010,ANDREA DO NASCIMENTO RODRIGUES
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12897,06465,CAMILA GUERIERO DE ARRUDA,65009,"-279.290,14",-279290.14,"1.893.527,70",1893527.7,"5.942.769,79",5942769.79,"4.049.242,09",4049242.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06465,65009,CAMILA GUERIERO DE ARRUDA
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12904,06493,IVANILDO EVILASIO QUEIROZ SILVA,60485,"-172.564,56",-172564.56,"1.720.963,14",1720963.14,"5.942.769,79",5942769.79,"4.221.806,65",4221806.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06493,60485,IVANILDO EVILASIO QUEIROZ SILVA
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12914,06511,SILVESTRE TADEU DA SILVA,62127,"-485.292,41",-485292.41,"1.235.670,73",1235670.73,"5.942.769,79",5942769.79,"4.707.099,06",4707099.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06511,62127,SILVESTRE TADEU DA SILVA
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12899,06502,MARCIA MARIA ALVES PAZ,64965,"-55.707,00",-55707.0,"1.179.963,73",1179963.73,"5.942.769,79",5942769.79,"4.762.806,06",4762806.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06502,64965,MARCIA MARIA ALVES PAZ
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12910,06507,MIRIAM ALVES FERREIRA SOUZA,64547,"-54.177,30",-54177.3,"1.125.786,43",1125786.43,"5.942.769,79",5942769.79,"4.816.983,36",4816983.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06507,64547,MIRIAM ALVES FERREIRA SOUZA
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12908,06491,FERNANDA DE OLIVEIRA ROLLI,65008,"-110.022,35",-110022.35,"1.015.764,08",1015764.08,"5.942.769,79",5942769.79,"4.927.005,71",4927005.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06491,65008,FERNANDA DE OLIVEIRA ROLLI
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12900,06468,CICERO CARLOS DO NASCIMENTO,62126,"-132.892,14",-132892.14,"882.871,94",882871.94,"5.942.769,79",5942769.79,"5.059.897,85",5059897.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06468,62126,CICERO CARLOS DO NASCIMENTO
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12902,06474,ALINE FERREIRA SILVA,65005,"-59.992,70",-59992.7,"822.879,24",822879.24,"5.942.769,79",5942769.79,"5.119.890,55",5119890.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06474,65005,ALINE FERREIRA SILVA
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12904,06472,DEISE APARECIDA MANZANI,62125,"-89.305,28",-89305.28,"733.573,96",733573.96,"5.942.769,79",5942769.79,"5.209.195,83",5209195.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06472,62125,DEISE APARECIDA MANZANI
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12896,06498,LUCIANE CONCEICAO ZAMONELLI,65002,"-108.523,48",-108523.48,"625.050,48",625050.48,"5.942.769,79",5942769.79,"5.317.719,31",5317719.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06498,65002,LUCIANE CONCEICAO ZAMONELLI
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12919,06516,VANIA MENEZES DE TOLEDO,24482,"-97.314,85",-97314.85,"527.735,63",527735.63,"5.942.769,79",5942769.79,"5.415.034,16",5415034.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06516,24482,VANIA MENEZES DE TOLEDO
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,12911,06508,REGINA BELLO,61257,"-47.157,56",-47157.56,"480.578,07",480578.07,"5.942.769,79",5942769.79,"5.462.191,72",5462191.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06508,61257,REGINA BELLO
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,14619,16593,TRIBUNAL REGIONAL DO TRABALHO DA 15A REGIAO,36918,"53.148,10",53148.1,"533.726,17",533726.17,"5.942.769,79",5942769.79,"5.409.043,62",5409043.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16593,36918,TRIBUNAL REGIONAL DO TRABALHO DA 15A REGIAO
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,21/07/2025,14617,16591,TRIBUNAL REGIONAL DO TRABALHO DA 15A REGIAO,36918,"1.914.151,95",1914151.95,"2.447.878,12",2447878.12,"6.009.718,86",6009718.86,"3.561.840,74",3561840.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16591,36918,TRIBUNAL REGIONAL DO TRABALHO DA 15A REGIAO
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,23/07/2025,14623,16594,TRIBUNAL REGIONAL DO TRABALHO DA 15A REGIAO,36918,"3.548.039,77",3548039.77,"5.995.917,89",5995917.89,"6.009.718,86",6009718.86,"13.800,97",13800.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16594,36918,TRIBUNAL REGIONAL DO TRABALHO DA 15A REGIAO
2025,1047,12,01,00,3.3.90.91.00,04.843.7008-0.007,23/07/2025,14623,16596,TRIBUNAL REGIONAL DO TRABALHO DA 15A REGIAO,36918,"13.800,97",13800.97,"6.009.718,86",6009718.86,"6.009.718,86",6009718.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16596,36918,TRIBUNAL REGIONAL DO TRABALHO DA 15A REGIAO
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12647,10752,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"91.547,70",91547.7,"91.547,70",91547.7,"7.637.443,34",7637443.34,"7.545.895,64",7545895.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10752,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12646,10751,FABIO PILAO ENGENHARIA LTDA,29800,"240.102,47",240102.47,"331.650,17",331650.17,"7.637.443,34",7637443.34,"7.305.793,17",7305793.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10751,29800,FABIO PILAO ENGENHARIA LTDA
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12645,10727,FLEURY ALLIEGRO IMOVEIS LTDA,55062,"7.416,36",7416.36,"339.066,53",339066.53,"7.637.443,34",7637443.34,"7.298.376,81",7298376.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10727,55062,FLEURY ALLIEGRO IMOVEIS LTDA
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12644,10726,BERNARD J. KAPLAN SHOPPING CENTERS PROMOCOES,55067,"7.416,31",7416.31,"346.482,84",346482.84,"7.637.443,34",7637443.34,"7.290.960,50",7290960.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10726,55067,BERNARD J. KAPLAN SHOPPING CENTERS PROMOCOES
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12643,10725,CAIXA DE PREV. FUNC. BANCO DO BRASIL  - PREVI,55064,"7.416,31",7416.31,"353.899,15",353899.15,"7.637.443,34",7637443.34,"7.283.544,19",7283544.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10725,55064,CAIXA DE PREV. FUNC. BANCO DO BRASIL  - PREVI
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12642,10724,IRB-BRASIL RESSEGUROS S.A.,55070,"7.416,31",7416.31,"361.315,46",361315.46,"7.637.443,34",7637443.34,"7.276.127,88",7276127.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10724,55070,IRB-BRASIL RESSEGUROS S.A.
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12641,10723,AMUCO SHOPPING LTDA,54881,"7.416,31",7416.31,"368.731,77",368731.77,"7.637.443,34",7637443.34,"7.268.711,57",7268711.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10723,54881,AMUCO SHOPPING LTDA
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12640,10722,RAS SHOPPING CENTERS LTDA,55065,"7.416,31",7416.31,"376.148,08",376148.08,"7.637.443,34",7637443.34,"7.261.295,26",7261295.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10722,55065,RAS SHOPPING CENTERS LTDA
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12639,10721,CONSTRUTORA ROMEU CHAP CHAP LTDA,64255,"7.416,31",7416.31,"383.564,39",383564.39,"7.637.443,34",7637443.34,"7.253.878,95",7253878.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10721,64255,CONSTRUTORA ROMEU CHAP CHAP LTDA
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12638,10720,SOLUCAO ENGENHARIA E CONSTRUCOES S/A,48785,"7.416,31",7416.31,"390.980,70",390980.7,"7.637.443,34",7637443.34,"7.246.462,64",7246462.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10720,48785,SOLUCAO ENGENHARIA E CONSTRUCOES S/A
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12637,10719,LUIZ ALBERTO GAMA DE MENDONCA,64253,"7.416,31",7416.31,"398.397,01",398397.01,"7.637.443,34",7637443.34,"7.239.046,33",7239046.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10719,64253,LUIZ ALBERTO GAMA DE MENDONCA
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12634,10710,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"329.591,01",329591.01,"727.988,02",727988.02,"7.637.443,34",7637443.34,"6.909.455,32",6909455.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10710,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12633,10705,VISTA BELA RESERVA SPE LTDA,61245,"104.084,22",104084.22,"832.072,24",832072.24,"7.637.443,34",7637443.34,"6.805.371,10",6805371.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10705,61245,VISTA BELA RESERVA SPE LTDA
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12632,10700,GERALDO J.COAN & CIA LTDA,05950,"772.587,15",772587.15,"1.604.659,39",1604659.39,"7.637.443,34",7637443.34,"6.032.783,95",6032783.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10700,05950,GERALDO J.COAN & CIA LTDA
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12629,10745,CEJUD COBRANCAS EXTRAJUDICIAIS LTDA,64263,"1.984.742,08",1984742.08,"3.589.401,47",3589401.47,"7.637.443,34",7637443.34,"4.048.041,87",4048041.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10745,64263,CEJUD COBRANCAS EXTRAJUDICIAIS LTDA
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12628,10746,FUNDACAO DOM AGUIRRE,17606,"111.039,76",111039.76,"3.700.441,23",3700441.23,"7.637.443,34",7637443.34,"3.937.002,11",3937002.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10746,17606,FUNDACAO DOM AGUIRRE
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12627,10748,MICHAEL KLEIN,51337,"142.697,10",142697.1,"3.843.138,33",3843138.33,"7.637.443,34",7637443.34,"3.794.305,01",3794305.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10748,51337,MICHAEL KLEIN
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12622,10732,LOCADORA COMERCIAL PORTO SEGURO LTDA,17607,"753.831,03",753831.03,"4.596.969,36",4596969.36,"7.637.443,34",7637443.34,"3.040.473,98",3040473.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10732,17607,LOCADORA COMERCIAL PORTO SEGURO LTDA
2025,1048,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12620,10730,CAROLINE GUERREIRO RINALDO,64260,"195.199,30",195199.3,"4.792.168,66",4792168.66,"7.637.443,34",7637443.34,"2.845.274,68",2845274.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10730,64260,CAROLINE GUERREIRO RINALDO
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12618,10728,VAGNER GUERREIRO RINALDO,18775,"195.199,31",195199.31,"4.987.367,97",4987367.97,"7.637.443,34",7637443.34,"2.650.075,37",2650075.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10728,18775,VAGNER GUERREIRO RINALDO
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12616,10636,JUAN CARVAJAL JIMENEZ,23423,"60.152,12",60152.12,"5.047.520,09",5047520.09,"7.637.443,34",7637443.34,"2.589.923,25",2589923.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10636,23423,JUAN CARVAJAL JIMENEZ
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12615,10634,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"90.220,15",90220.15,"5.137.740,24",5137740.24,"7.637.443,34",7637443.34,"2.499.703,10",2499703.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10634,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12614,10630,IBG MEDICOS ASSOCIADOS S/S LTDA,47445,"104.705,62",104705.62,"5.242.445,86",5242445.86,"7.637.443,34",7637443.34,"2.394.997,48",2394997.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10630,47445,IBG MEDICOS ASSOCIADOS S/S LTDA
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12612,10624,GREEN HEALTH PRESTACAO SERV.MEDICOS S/S LTDA,47440,"219.909,36",219909.36,"5.462.355,22",5462355.22,"7.637.443,34",7637443.34,"2.175.088,12",2175088.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10624,47440,GREEN HEALTH PRESTACAO SERV.MEDICOS S/S LTDA
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12610,10696,JULIANE PATRICIA RODRIGUES LEITE PEREIRA,64238,"41.637,29",41637.29,"5.503.992,51",5503992.51,"7.637.443,34",7637443.34,"2.133.450,83",2133450.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10696,64238,JULIANE PATRICIA RODRIGUES LEITE PEREIRA
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12608,10689,JULIO CESAR RODRIGUES LEITE,64236,"41.637,31",41637.31,"5.545.629,82",5545629.82,"7.637.443,34",7637443.34,"2.091.813,52",2091813.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10689,64236,JULIO CESAR RODRIGUES LEITE
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12606,10670,GOLDEN FOOD COM E EXPORT.DE ALIMENTOS EIRELI,42757,"122.196,36",122196.36,"5.667.826,18",5667826.18,"7.637.443,34",7637443.34,"1.969.617,16",1969617.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10670,42757,GOLDEN FOOD COM E EXPORT.DE ALIMENTOS EIRELI
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12604,10658,CIENCIAS E LETRAS ENSINO LTDA,32014,"83.307,22",83307.22,"5.751.133,40",5751133.4,"7.637.443,34",7637443.34,"1.886.309,94",1886309.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10658,32014,CIENCIAS E LETRAS ENSINO LTDA
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12623,10733,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"243.382,80",243382.8,"5.994.516,20",5994516.2,"7.637.443,34",7637443.34,"1.642.927,14",1642927.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10733,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12621,10731,MPD ENGENHARIA E CONSTRUCOES LTDA,64261,"625.625,67",625625.67,"6.620.141,87",6620141.87,"7.637.443,34",7637443.34,"1.017.301,47",1017301.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10731,64261,MPD ENGENHARIA E CONSTRUCOES LTDA
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12611,10622,MITRA ARQUIDIOCESE DE SOROCABA,20300,"85.852,62",85852.62,"6.705.994,49",6705994.49,"7.637.443,34",7637443.34,"931.448,85",931448.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10622,20300,MITRA ARQUIDIOCESE DE SOROCABA
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12609,10692,JOSE RODRIGUES LEITE JUNIOR,64237,"41.637,31",41637.31,"6.747.631,80",6747631.8,"7.637.443,34",7637443.34,"889.811,54",889811.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10692,64237,JOSE RODRIGUES LEITE JUNIOR
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12607,10687,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"53.351,82",53351.82,"6.800.983,62",6800983.62,"7.637.443,34",7637443.34,"836.459,72",836459.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10687,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12619,10729,SIMONE RIBERA GUERRERO,15088,"195.199,31",195199.31,"6.996.182,93",6996182.93,"7.637.443,34",7637443.34,"641.260,41",641260.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10729,15088,SIMONE RIBERA GUERRERO
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12617,10736,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"41.656,46",41656.46,"7.037.839,39",7037839.39,"7.637.443,34",7637443.34,"599.603,95",599603.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10736,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12613,10632,IMAGEMED LTDA - EPP,47451,"83.514,94",83514.94,"7.121.354,33",7121354.33,"7.637.443,34",7637443.34,"516.089,01",516089.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10632,47451,IMAGEMED LTDA - EPP
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12625,10735,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"18.032,93",18032.93,"7.139.387,26",7139387.26,"7.637.443,34",7637443.34,"498.056,08",498056.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10735,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12624,10734,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"23.180,19",23180.19,"7.162.567,45",7162567.45,"7.637.443,34",7637443.34,"474.875,89",474875.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10734,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12605,10662,SAR COM.IMPORT.EMP.PART.LTDA,28976,"355.281,80",355281.8,"7.517.849,25",7517849.25,"7.637.443,34",7637443.34,"119.594,09",119594.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10662,28976,SAR COM.IMPORT.EMP.PART.LTDA
2025,1049,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12603,10654,BANCO SANTANDER,51451,"50.162,47",50162.47,"7.568.011,72",7568011.72,"7.637.443,34",7637443.34,"69.431,62",69431.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10654,51451,BANCO SANTANDER
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,21/05/2025,12626,10738,ANA PAULA DE CARVALHO,64262,"69.431,62",69431.62,"7.637.443,34",7637443.34,"7.637.443,34",7637443.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10738,64262,ANA PAULA DE CARVALHO
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12611,10622,MITRA ARQUIDIOCESE DE SOROCABA,20300,"-85.852,62",-85852.62,"7.551.590,72",7551590.72,"7.637.443,34",7637443.34,"85.852,62",85852.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10622,20300,MITRA ARQUIDIOCESE DE SOROCABA
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12612,10624,GREEN HEALTH PRESTACAO SERV.MEDICOS S/S LTDA,47440,"-219.909,36",-219909.36,"7.331.681,36",7331681.36,"7.637.443,34",7637443.34,"305.761,98",305761.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10624,47440,GREEN HEALTH PRESTACAO SERV.MEDICOS S/S LTDA
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12614,10630,IBG MEDICOS ASSOCIADOS S/S LTDA,47445,"-104.705,62",-104705.62,"7.226.975,74",7226975.74,"7.637.443,34",7637443.34,"410.467,60",410467.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10630,47445,IBG MEDICOS ASSOCIADOS S/S LTDA
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12613,10632,IMAGEMED LTDA - EPP,47451,"-83.514,94",-83514.94,"7.143.460,80",7143460.8,"7.637.443,34",7637443.34,"493.982,54",493982.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10632,47451,IMAGEMED LTDA - EPP
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12615,10634,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"-90.220,15",-90220.15,"7.053.240,65",7053240.65,"7.637.443,34",7637443.34,"584.202,69",584202.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10634,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12616,10636,JUAN CARVAJAL JIMENEZ,23423,"-60.152,12",-60152.12,"6.993.088,53",6993088.53,"7.637.443,34",7637443.34,"644.354,81",644354.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10636,23423,JUAN CARVAJAL JIMENEZ
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12603,10654,BANCO SANTANDER,51451,"-50.162,47",-50162.47,"6.942.926,06",6942926.06,"7.637.443,34",7637443.34,"694.517,28",694517.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10654,51451,BANCO SANTANDER
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12604,10658,CIENCIAS E LETRAS ENSINO LTDA,32014,"-83.307,22",-83307.22,"6.859.618,84",6859618.84,"7.637.443,34",7637443.34,"777.824,50",777824.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10658,32014,CIENCIAS E LETRAS ENSINO LTDA
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12605,10662,SAR COM.IMPORT.EMP.PART.LTDA,28976,"-355.281,80",-355281.8,"6.504.337,04",6504337.04,"7.637.443,34",7637443.34,"1.133.106,30",1133106.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10662,28976,SAR COM.IMPORT.EMP.PART.LTDA
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12606,10670,GOLDEN FOOD COM E EXPORT.DE ALIMENTOS EIRELI,42757,"-122.196,36",-122196.36,"6.382.140,68",6382140.68,"7.637.443,34",7637443.34,"1.255.302,66",1255302.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10670,42757,GOLDEN FOOD COM E EXPORT.DE ALIMENTOS EIRELI
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12607,10687,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"-53.351,82",-53351.82,"6.328.788,86",6328788.86,"7.637.443,34",7637443.34,"1.308.654,48",1308654.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10687,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12608,10689,JULIO CESAR RODRIGUES LEITE,64236,"-41.637,31",-41637.31,"6.287.151,55",6287151.55,"7.637.443,34",7637443.34,"1.350.291,79",1350291.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10689,64236,JULIO CESAR RODRIGUES LEITE
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12609,10692,JOSE RODRIGUES LEITE JUNIOR,64237,"-41.637,31",-41637.31,"6.245.514,24",6245514.24,"7.637.443,34",7637443.34,"1.391.929,10",1391929.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10692,64237,JOSE RODRIGUES LEITE JUNIOR
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12610,10696,JULIANE PATRICIA RODRIGUES LEITE PEREIRA,64238,"-41.637,29",-41637.29,"6.203.876,95",6203876.95,"7.637.443,34",7637443.34,"1.433.566,39",1433566.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10696,64238,JULIANE PATRICIA RODRIGUES LEITE PEREIRA
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12632,10700,GERALDO J.COAN & CIA LTDA,05950,"-772.587,15",-772587.15,"5.431.289,80",5431289.8,"7.637.443,34",7637443.34,"2.206.153,54",2206153.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10700,05950,GERALDO J.COAN & CIA LTDA
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12633,10705,VISTA BELA RESERVA SPE LTDA,61245,"-104.084,22",-104084.22,"5.327.205,58",5327205.58,"7.637.443,34",7637443.34,"2.310.237,76",2310237.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10705,61245,VISTA BELA RESERVA SPE LTDA
2025,1050,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12634,10710,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"-329.591,01",-329591.01,"4.997.614,57",4997614.57,"7.637.443,34",7637443.34,"2.639.828,77",2639828.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10710,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12637,10719,LUIZ ALBERTO GAMA DE MENDONCA,64253,"-7.416,31",-7416.31,"4.990.198,26",4990198.26,"7.637.443,34",7637443.34,"2.647.245,08",2647245.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10719,64253,LUIZ ALBERTO GAMA DE MENDONCA
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12640,10722,RAS SHOPPING CENTERS LTDA,55065,"-7.416,31",-7416.31,"4.982.781,95",4982781.95,"7.637.443,34",7637443.34,"2.654.661,39",2654661.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10722,55065,RAS SHOPPING CENTERS LTDA
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12638,10720,SOLUCAO ENGENHARIA E CONSTRUCOES S/A,48785,"-7.416,31",-7416.31,"4.975.365,64",4975365.64,"7.637.443,34",7637443.34,"2.662.077,70",2662077.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10720,48785,SOLUCAO ENGENHARIA E CONSTRUCOES S/A
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12639,10721,CONSTRUTORA ROMEU CHAP CHAP LTDA,64255,"-7.416,31",-7416.31,"4.967.949,33",4967949.33,"7.637.443,34",7637443.34,"2.669.494,01",2669494.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10721,64255,CONSTRUTORA ROMEU CHAP CHAP LTDA
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12641,10723,AMUCO SHOPPING LTDA,54881,"-7.416,31",-7416.31,"4.960.533,02",4960533.02,"7.637.443,34",7637443.34,"2.676.910,32",2676910.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10723,54881,AMUCO SHOPPING LTDA
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12642,10724,IRB-BRASIL RESSEGUROS S.A.,55070,"-7.416,31",-7416.31,"4.953.116,71",4953116.71,"7.637.443,34",7637443.34,"2.684.326,63",2684326.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10724,55070,IRB-BRASIL RESSEGUROS S.A.
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12643,10725,CAIXA DE PREV. FUNC. BANCO DO BRASIL  - PREVI,55064,"-7.416,31",-7416.31,"4.945.700,40",4945700.4,"7.637.443,34",7637443.34,"2.691.742,94",2691742.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10725,55064,CAIXA DE PREV. FUNC. BANCO DO BRASIL  - PREVI
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12644,10726,BERNARD J. KAPLAN SHOPPING CENTERS PROMOCOES,55067,"-7.416,31",-7416.31,"4.938.284,09",4938284.09,"7.637.443,34",7637443.34,"2.699.159,25",2699159.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10726,55067,BERNARD J. KAPLAN SHOPPING CENTERS PROMOCOES
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12645,10727,FLEURY ALLIEGRO IMOVEIS LTDA,55062,"-7.416,36",-7416.36,"4.930.867,73",4930867.73,"7.637.443,34",7637443.34,"2.706.575,61",2706575.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10727,55062,FLEURY ALLIEGRO IMOVEIS LTDA
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12618,10728,VAGNER GUERREIRO RINALDO,18775,"-195.199,31",-195199.31,"4.735.668,42",4735668.42,"7.637.443,34",7637443.34,"2.901.774,92",2901774.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10728,18775,VAGNER GUERREIRO RINALDO
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12619,10729,SIMONE RIBERA GUERRERO,15088,"-195.199,31",-195199.31,"4.540.469,11",4540469.11,"7.637.443,34",7637443.34,"3.096.974,23",3096974.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10729,15088,SIMONE RIBERA GUERRERO
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12620,10730,CAROLINE GUERREIRO RINALDO,64260,"-195.199,30",-195199.3,"4.345.269,81",4345269.81,"7.637.443,34",7637443.34,"3.292.173,53",3292173.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10730,64260,CAROLINE GUERREIRO RINALDO
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12621,10731,MPD ENGENHARIA E CONSTRUCOES LTDA,64261,"-625.625,67",-625625.67,"3.719.644,14",3719644.14,"7.637.443,34",7637443.34,"3.917.799,20",3917799.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10731,64261,MPD ENGENHARIA E CONSTRUCOES LTDA
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12622,10732,LOCADORA COMERCIAL PORTO SEGURO LTDA,17607,"-753.831,03",-753831.03,"2.965.813,11",2965813.11,"7.637.443,34",7637443.34,"4.671.630,23",4671630.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10732,17607,LOCADORA COMERCIAL PORTO SEGURO LTDA
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12623,10733,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"-243.382,80",-243382.8,"2.722.430,31",2722430.31,"7.637.443,34",7637443.34,"4.915.013,03",4915013.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10733,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12624,10734,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"-23.180,19",-23180.19,"2.699.250,12",2699250.12,"7.637.443,34",7637443.34,"4.938.193,22",4938193.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10734,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12625,10735,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"-18.032,93",-18032.93,"2.681.217,19",2681217.19,"7.637.443,34",7637443.34,"4.956.226,15",4956226.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10735,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12617,10736,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"-41.656,46",-41656.46,"2.639.560,73",2639560.73,"7.637.443,34",7637443.34,"4.997.882,61",4997882.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10736,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12626,10738,ANA PAULA DE CARVALHO,64262,"-69.431,62",-69431.62,"2.570.129,11",2570129.11,"7.637.443,34",7637443.34,"5.067.314,23",5067314.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10738,64262,ANA PAULA DE CARVALHO
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12629,10745,CEJUD COBRANCAS EXTRAJUDICIAIS LTDA,64263,"-1.984.742,08",-1984742.08,"585.387,03",585387.03,"7.637.443,34",7637443.34,"7.052.056,31",7052056.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10745,64263,CEJUD COBRANCAS EXTRAJUDICIAIS LTDA
2025,1051,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12628,10746,FUNDACAO DOM AGUIRRE,17606,"-111.039,76",-111039.76,"474.347,27",474347.27,"7.637.443,34",7637443.34,"7.163.096,07",7163096.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10746,17606,FUNDACAO DOM AGUIRRE
2025,1052,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12627,10748,MICHAEL KLEIN,51337,"-142.697,10",-142697.1,"331.650,17",331650.17,"7.637.443,34",7637443.34,"7.305.793,17",7305793.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10748,51337,MICHAEL KLEIN
2025,1052,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12646,10751,FABIO PILAO ENGENHARIA LTDA,29800,"-240.102,47",-240102.47,"91.547,70",91547.7,"7.637.443,34",7637443.34,"7.545.895,64",7545895.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10751,29800,FABIO PILAO ENGENHARIA LTDA
2025,1052,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,12647,10752,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"-91.547,70",-91547.7,"0,00",0.0,"7.637.443,34",7637443.34,"7.637.443,34",7637443.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10752,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1052,12,01,00,3.3.90.91.00,04.843.7008-0.008,07/11/2025,23658,24006,SAO PAULO TRIBUNAL DE JUSTICA,40841,"7.637.443,34",7637443.34,"7.637.443,34",7637443.34,"7.637.443,34",7637443.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24006,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,21/05/2025,12636,10718,JOSE CARACANTE,64239,"250.868,63",250868.63,"250.868,63",250868.63,"8.558.322,55",8558322.55,"8.307.453,92",8307453.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10718,64239,JOSE CARACANTE
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,21/05/2025,12635,10717,MINERALE INVESTIMENTOS LTDA,46464,"5.190.880,39",5190880.39,"5.441.749,02",5441749.02,"8.558.322,55",8558322.55,"3.116.573,53",3116573.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10717,46464,MINERALE INVESTIMENTOS LTDA
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,21/05/2025,12631,10750,DEN Y.YUEN E S/M-DIONISIO SANEFUGI E S/M E/OU,33223,"879.496,20",879496.2,"6.321.245,22",6321245.22,"8.558.322,55",8558322.55,"2.237.077,33",2237077.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10750,33223,DEN Y.YUEN E S/M-DIONISIO SANEFUGI E S/M E/OU
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,21/05/2025,12630,10747,DEN Y.YUEN E S/M-DIONISIO SANEFUGI E S/M E/OU,33223,"879.496,20",879496.2,"7.200.741,42",7200741.42,"8.558.322,55",8558322.55,"1.357.581,13",1357581.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10747,33223,DEN Y.YUEN E S/M-DIONISIO SANEFUGI E S/M E/OU
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,21/05/2025,12602,10649,FABIO NAVARRO MANFREDINI,60261,"113.540,66",113540.66,"7.314.282,08",7314282.08,"8.558.322,55",8558322.55,"1.244.040,47",1244040.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10649,60261,FABIO NAVARRO MANFREDINI
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,21/05/2025,12600,10645,JOSE FERNANDO MOYSES BETTI,64234,"225.990,80",225990.8,"7.540.272,88",7540272.88,"8.558.322,55",8558322.55,"1.018.049,67",1018049.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10645,64234,JOSE FERNANDO MOYSES BETTI
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,21/05/2025,12598,10640,ANTONIO JORGE MOYSES BETTI,17434,"225.990,80",225990.8,"7.766.263,68",7766263.68,"8.558.322,55",8558322.55,"792.058,87",792058.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10640,17434,ANTONIO JORGE MOYSES BETTI
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,21/05/2025,12596,10637,MARIA CECILIA NAVARRO MANFREDINI,64231,"338.986,75",338986.75,"8.105.250,43",8105250.43,"8.558.322,55",8558322.55,"453.072,12",453072.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10637,64231,MARIA CECILIA NAVARRO MANFREDINI
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,21/05/2025,12601,10647,ERICA BEATRIZ NAVARRO MANFREDINI,64235,"113.540,66",113540.66,"8.218.791,09",8218791.09,"8.558.322,55",8558322.55,"339.531,46",339531.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10647,64235,ERICA BEATRIZ NAVARRO MANFREDINI
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,21/05/2025,12599,10643,LUIZ HENRIQUE MOYSES BETTI,64233,"225.990,80",225990.8,"8.444.781,89",8444781.89,"8.558.322,55",8558322.55,"113.540,66",113540.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10643,64233,LUIZ HENRIQUE MOYSES BETTI
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,21/05/2025,12597,10639,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"113.540,66",113540.66,"8.558.322,55",8558322.55,"8.558.322,55",8558322.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10639,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,21/07/2025,15973,14296,SAO PAULO TRIBUNAL DE JUSTICA,40841,"3.548.039,77",3548039.77,"12.106.362,32",12106362.32,"52.498.322,55",52498322.55,"40.391.960,23",40391960.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14296,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,23/07/2025,14730,14296,SAO PAULO TRIBUNAL DE JUSTICA,40841,"4.560.000,00",4560000.0,"16.666.362,32",16666362.32,"52.498.322,55",52498322.55,"35.831.960,23",35831960.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14296,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1053,12,01,00,4.4.90.91.00,04.843.7008-0.009,26/08/2025,16865,14296,SAO PAULO TRIBUNAL DE JUSTICA,40841,"470.205,95",470205.95,"17.136.568,27",17136568.27,"45.498.322,55",45498322.55,"28.361.754,28",28361754.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14296,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1054,12,01,00,4.4.90.91.00,04.843.7008-0.009,07/11/2025,12630,10747,DEN Y.YUEN E S/M-DIONISIO SANEFUGI E S/M E/OU,33223,"-879.496,20",-879496.2,"16.257.072,07",16257072.07,"17.136.568,27",17136568.27,"879.496,20",879496.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10747,33223,DEN Y.YUEN E S/M-DIONISIO SANEFUGI E S/M E/OU
2025,1054,12,01,00,4.4.90.91.00,04.843.7008-0.009,07/11/2025,12636,10718,JOSE CARACANTE,64239,"-250.868,63",-250868.63,"16.006.203,44",16006203.44,"17.136.568,27",17136568.27,"1.130.364,83",1130364.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10718,64239,JOSE CARACANTE
2025,1054,12,01,00,4.4.90.91.00,04.843.7008-0.009,07/11/2025,12635,10717,MINERALE INVESTIMENTOS LTDA,46464,"-5.190.880,39",-5190880.39,"10.815.323,05",10815323.05,"17.136.568,27",17136568.27,"6.321.245,22",6321245.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10717,46464,MINERALE INVESTIMENTOS LTDA
2025,1054,12,01,00,4.4.90.91.00,04.843.7008-0.009,07/11/2025,12602,10649,FABIO NAVARRO MANFREDINI,60261,"-113.540,66",-113540.66,"10.701.782,39",10701782.39,"17.136.568,27",17136568.27,"6.434.785,88",6434785.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10649,60261,FABIO NAVARRO MANFREDINI
2025,1054,12,01,00,4.4.90.91.00,04.843.7008-0.009,07/11/2025,12601,10647,ERICA BEATRIZ NAVARRO MANFREDINI,64235,"-113.540,66",-113540.66,"10.588.241,73",10588241.73,"17.136.568,27",17136568.27,"6.548.326,54",6548326.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10647,64235,ERICA BEATRIZ NAVARRO MANFREDINI
2025,1054,12,01,00,4.4.90.91.00,04.843.7008-0.009,07/11/2025,12600,10645,JOSE FERNANDO MOYSES BETTI,64234,"-225.990,80",-225990.8,"10.362.250,93",10362250.93,"17.136.568,27",17136568.27,"6.774.317,34",6774317.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10645,64234,JOSE FERNANDO MOYSES BETTI
2025,1054,12,01,00,4.4.90.91.00,04.843.7008-0.009,07/11/2025,12599,10643,LUIZ HENRIQUE MOYSES BETTI,64233,"-225.990,80",-225990.8,"10.136.260,13",10136260.13,"17.136.568,27",17136568.27,"7.000.308,14",7000308.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10643,64233,LUIZ HENRIQUE MOYSES BETTI
2025,1054,12,01,00,4.4.90.91.00,04.843.7008-0.009,07/11/2025,12598,10640,ANTONIO JORGE MOYSES BETTI,17434,"-225.990,80",-225990.8,"9.910.269,33",9910269.33,"17.136.568,27",17136568.27,"7.226.298,94",7226298.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10640,17434,ANTONIO JORGE MOYSES BETTI
2025,1054,12,01,00,4.4.90.91.00,04.843.7008-0.009,07/11/2025,12597,10639,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"-113.540,66",-113540.66,"9.796.728,67",9796728.67,"17.136.568,27",17136568.27,"7.339.839,60",7339839.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10639,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,1054,12,01,00,4.4.90.91.00,04.843.7008-0.009,07/11/2025,12596,10637,MARIA CECILIA NAVARRO MANFREDINI,64231,"-338.986,75",-338986.75,"9.457.741,92",9457741.92,"17.136.568,27",17136568.27,"7.678.826,35",7678826.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10637,64231,MARIA CECILIA NAVARRO MANFREDINI
2025,1054,12,01,00,4.4.90.91.00,04.843.7008-0.009,07/11/2025,23652,24019,SAO PAULO TRIBUNAL DE JUSTICA,40841,"8.558.322,55",8558322.55,"18.016.064,47",18016064.47,"18.016.064,47",18016064.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24019,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1054,12,01,00,4.4.90.91.00,04.843.7008-0.009,11/11/2025,12631,10750,DEN Y.YUEN E S/M-DIONISIO SANEFUGI E S/M E/OU,33223,"-879.496,20",-879496.2,"17.136.568,27",17136568.27,"17.136.568,27",17136568.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10750,33223,DEN Y.YUEN E S/M-DIONISIO SANEFUGI E S/M E/OU
2025,1056,37,01,00,3.3.90.39.00,04.122.7009-2.019,13/02/2025,02074,00300,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"307,02",307.02,"307,02",307.02,"534,52",534.52,"227,50",227.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00300,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,1056,37,01,00,3.3.90.39.00,04.122.7009-2.019,13/02/2025,02073,00300,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"227,50",227.5,"534,52",534.52,"534,52",534.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00300,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,1056,37,01,00,3.3.90.39.00,04.122.7009-2.019,06/08/2025,15661,15976,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"637,55",637.55,"637,55",637.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15976,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,1056,37,01,00,3.3.90.39.00,04.122.7009-2.019,02/09/2025,17876,19199,CONSELHO REGIONAL TEC.INDUST.ESTADO SAO PAULO,51892,"64,89",64.89,"702,44",702.44,"702,44",702.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19199,51892,CONSELHO REGIONAL TEC.INDUST.ESTADO SAO PAULO
2025,1057,04,01,00,3.3.90.39.00,04.122.7010-2.019,21/01/2025,12833,01715,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"1.200,00",1200.0,"1.200,00",1200.0,"227.344,46",227344.46,"226.144,46",226144.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01715,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2025,1057,04,01,00,3.3.90.39.00,04.122.7010-2.019,10/02/2025,01985,04442,MARIA APARECIDA DE AGUIAR LIMA,45855,"1.000,00",1000.0,"2.200,00",2200.0,"312.147,68",312147.68,"309.947,68",309947.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04442,45855,MARIA APARECIDA DE AGUIAR LIMA
2025,1057,04,01,00,3.3.90.39.00,04.122.7010-2.019,28/02/2025,12882,04599,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"1.176,71",1176.71,"2.877,21",2877.21,"356.090,99",356090.99,"353.213,78",353213.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04599,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1057,04,01,00,3.3.90.39.00,04.122.7010-2.019,28/02/2025,12901,04444,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"9.396,00",9396.0,"12.273,21",12273.21,"356.090,99",356090.99,"343.817,78",343817.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04444,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1057,04,01,00,3.3.90.39.00,04.122.7010-2.019,28/02/2025,12906,04553,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.124,68",8124.68,"20.397,89",20397.89,"356.090,99",356090.99,"335.693,10",335693.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04553,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1057,04,01,00,3.3.90.39.00,04.122.7010-2.019,28/02/2025,12900,04598,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"3.054,00",3054.0,"23.451,89",23451.89,"356.090,99",356090.99,"332.639,10",332639.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04598,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1057,04,01,00,3.3.90.39.00,04.122.7010-2.019,28/02/2025,12901,04407,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"14.204,00",14204.0,"37.655,89",37655.89,"356.090,99",356090.99,"318.435,10",318435.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04407,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1057,04,01,00,3.3.90.39.00,04.122.7010-2.019,28/02/2025,12896,04553,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"46.286,35",46286.35,"355.886,89",355886.89,"309.600,54",309600.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04553,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1057,04,01,00,3.3.90.39.00,04.122.7010-2.019,14/03/2025,04045,01411,FRENTE NACIONAL DE PREFEITOS,42773,"217.514,00",217514.0,"263.800,35",263800.35,"356.086,89",356086.89,"92.286,54",92286.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01411,42773,FRENTE NACIONAL DE PREFEITOS
2025,1058,04,01,00,3.3.90.39.00,04.122.7010-2.019,18/03/2025,12892,06574,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"200,00",200.0,"264.000,35",264000.35,"356.086,89",356086.89,"92.086,54",92086.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06574,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2025,1058,04,01,00,3.3.90.39.00,04.122.7010-2.019,16/04/2025,12924,09081,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"200,00",200.0,"264.200,19",264200.19,"358.937,38",358937.38,"94.737,19",94737.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09081,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2025,1058,04,01,00,3.3.90.39.00,04.122.7010-2.019,16/04/2025,12929,04553,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"272.830,65",272830.65,"362.615,17",362615.17,"89.784,52",89784.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04553,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1058,04,01,00,3.3.90.39.00,04.122.7010-2.019,25/04/2025,12950,08694,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"2.650,65",2650.65,"275.481,30",275481.3,"362.615,17",362615.17,"87.133,87",87133.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08694,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1058,04,01,00,3.3.90.39.00,04.122.7010-2.019,16/05/2025,12554,09215,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"3.677,79",3677.79,"279.159,09",279159.09,"362.615,17",362615.17,"83.456,08",83456.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09215,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1058,04,01,00,3.3.90.39.00,04.122.7010-2.019,16/05/2025,12549,04553,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"287.789,55",287789.55,"362.615,17",362615.17,"74.825,62",74825.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04553,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1058,04,01,00,3.3.90.39.00,04.122.7010-2.019,30/05/2025,12672,04553,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"296.340,01",296340.01,"362.635,17",362635.17,"66.295,16",66295.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04553,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1058,04,01,00,3.3.90.39.00,04.122.7010-2.019,02/06/2025,29703,12662,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"100,00",100.0,"296.440,01",296440.01,"362.635,17",362635.17,"66.195,16",66195.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12662,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2025,1058,04,01,00,3.3.90.39.00,04.122.7010-2.019,18/06/2025,29904,04553,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"305.070,47",305070.47,"371.258,25",371258.25,"66.187,78",66187.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04553,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1059,04,01,00,3.3.90.39.00,04.122.7010-2.019,18/06/2025,29920,04925,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA,65503,"3.334,00",3334.0,"308.404,47",308404.47,"371.258,25",371258.25,"62.853,78",62853.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04925,65503,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA
2025,1059,04,01,00,3.3.90.39.00,04.122.7010-2.019,04/07/2025,30084,04925,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA,65503,"777,93",777.93,"309.082,40",309082.4,"371.658,25",371658.25,"62.575,85",62575.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04925,65503,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA
2025,1059,04,01,00,3.3.90.39.00,04.122.7010-2.019,04/07/2025,30088,13408,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"8.623,08",8623.08,"317.705,48",317705.48,"371.558,25",371558.25,"53.852,77",53852.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13408,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1059,04,01,00,3.3.90.39.00,04.122.7010-2.019,10/07/2025,30089,15713,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"400,00",400.0,"318.105,48",318105.48,"371.558,25",371558.25,"53.452,77",53452.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15713,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2025,1059,04,01,00,3.3.90.39.00,04.122.7010-2.019,18/07/2025,30213,04925,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA,65503,"3.334,00",3334.0,"321.439,48",321439.48,"371.558,25",371558.25,"50.118,77",50118.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04925,65503,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA
2025,1059,04,01,00,3.3.90.39.00,04.122.7010-2.019,18/07/2025,30220,04553,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"330.069,94",330069.94,"371.558,25",371558.25,"41.488,31",41488.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04553,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1059,04,01,00,3.3.90.39.00,04.122.7010-2.019,22/08/2025,30587,04925,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA,65503,"3.334,00",3334.0,"333.403,94",333403.94,"371.558,25",371558.25,"38.154,31",38154.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04925,65503,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA
2025,1059,04,01,00,3.3.90.39.00,04.122.7010-2.019,09/09/2025,30787,19889,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"300,00",300.0,"333.508,53",333508.53,"371.662,84",371662.84,"38.154,31",38154.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19889,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2025,1059,04,01,00,3.3.90.39.00,04.122.7010-2.019,19/09/2025,30867,04925,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA,65503,"3.334,00",3334.0,"336.842,53",336842.53,"414.815,14",414815.14,"77.972,61",77972.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04925,65503,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA
2025,1060,04,01,00,3.3.90.39.00,04.122.7010-2.019,19/09/2025,30917,00237,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"345.472,99",345472.99,"414.815,14",414815.14,"69.342,15",69342.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00237,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1060,04,01,00,3.3.90.39.00,04.122.7010-2.019,26/09/2025,30966,04553,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"295,78",295.78,"345.768,77",345768.77,"414.815,14",414815.14,"69.046,37",69046.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04553,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1060,04,01,00,3.3.90.39.00,04.122.7010-2.019,26/09/2025,30966,20780,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.334,68",8334.68,"354.103,45",354103.45,"425.813,41",425813.41,"71.709,96",71709.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20780,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1060,04,01,00,3.3.90.39.00,04.122.7010-2.019,17/10/2025,31153,04925,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA,65503,"3.334,00",3334.0,"357.429,45",357429.45,"425.805,41",425805.41,"68.375,96",68375.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04925,65503,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA
2025,1060,04,01,00,3.3.90.39.00,04.122.7010-2.019,24/10/2025,31246,21216,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"10.998,27",10998.27,"368.427,72",368427.72,"425.805,41",425805.41,"57.377,69",57377.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21216,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1060,04,01,00,3.3.90.39.00,04.122.7010-2.019,24/10/2025,31255,20780,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"377.058,18",377058.18,"425.805,41",425805.41,"48.747,23",48747.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20780,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1060,04,01,00,3.3.90.39.00,04.122.7010-2.019,05/11/2025,22538,23246,MARIANA GONCALVES MAGON-005504,50988,"3.500,00",3500.0,"380.558,18",380558.18,"454.376,87",454376.87,"73.818,69",73818.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23246,50988,MARIANA GONCALVES MAGON-005504
2025,1060,04,01,00,3.3.90.39.00,04.122.7010-2.019,14/11/2025,23005,23940,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"234,78",234.78,"380.792,96",380792.96,"455.266,07",455266.07,"74.473,11",74473.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23940,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1061,04,01,00,3.3.90.39.00,04.122.7010-2.019,14/11/2025,23005,23941,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"61,62",61.62,"380.854,58",380854.58,"455.266,07",455266.07,"74.411,49",74411.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23941,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1061,04,01,00,3.3.90.39.00,04.122.7010-2.019,14/11/2025,23011,23944,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"234,78",234.78,"381.089,36",381089.36,"455.266,07",455266.07,"74.176,71",74176.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23944,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1061,04,01,00,3.3.90.39.00,04.122.7010-2.019,14/11/2025,23011,23945,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"61,62",61.62,"381.150,98",381150.98,"455.266,07",455266.07,"74.115,09",74115.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23945,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1061,04,01,00,3.3.90.39.00,04.122.7010-2.019,19/11/2025,31448,04925,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA,65503,"3.334,00",3334.0,"382.994,94",382994.94,"453.776,03",453776.03,"70.781,09",70781.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04925,65503,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA
2025,1061,04,01,00,3.3.90.39.00,04.122.7010-2.019,28/11/2025,31509,23087,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"16.394,97",16394.97,"399.389,91",399389.91,"453.776,03",453776.03,"54.386,12",54386.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23087,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1061,04,01,00,3.3.90.39.00,04.122.7010-2.019,28/11/2025,24167,24164,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"61,62",61.62,"399.451,53",399451.53,"453.776,03",453776.03,"54.324,50",54324.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24164,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1061,04,01,00,3.3.90.39.00,04.122.7010-2.019,28/11/2025,24167,24165,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"234,78",234.78,"399.686,31",399686.31,"453.776,03",453776.03,"54.089,72",54089.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24165,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1061,04,01,00,3.3.90.39.00,04.122.7010-2.019,05/12/2025,31597,20780,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"408.316,77",408316.77,"453.776,03",453776.03,"45.459,26",45459.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20780,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1061,04,01,00,3.3.90.39.00,04.122.7010-2.019,19/12/2025,31720,04925,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA,65503,"3.334,00",3334.0,"411.650,77",411650.77,"426.438,78",426438.78,"14.788,01",14788.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04925,65503,LEAL LOCADORA DE VECULOS E EQUIPAMENTOS LTDA
2025,1061,04,01,00,3.3.90.39.00,04.122.7010-2.019,19/12/2025,31721,24741,VN SOARES - VIAJE BEM MAIS LTDA,59215,"6.157,55",6157.55,"417.808,32",417808.32,"426.438,78",426438.78,"8.630,46",8630.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24741,59215,VN SOARES - VIAJE BEM MAIS LTDA
2025,1061,04,01,00,3.3.90.39.00,04.122.7010-2.019,19/12/2025,31801,20780,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"426.438,78",426438.78,"426.438,78",426438.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20780,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1062,19,01,00,3.3.90.39.00,06.181.8002-2.193,21/05/2025,12611,04552,SOLUCOES RECURSOS HUMANOS LTDA,53416,"36.358,91",36358.91,"36.358,91",36358.91,"145.435,64",145435.64,"109.076,73",109076.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04552,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1062,19,01,00,3.3.90.39.00,06.181.8002-2.193,06/06/2025,29810,04552,SOLUCOES RECURSOS HUMANOS LTDA,53416,"36.358,91",36358.91,"72.717,82",72717.82,"145.435,64",145435.64,"72.717,82",72717.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04552,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1062,19,01,00,3.3.90.39.00,06.181.8002-2.193,04/07/2025,30106,04552,SOLUCOES RECURSOS HUMANOS LTDA,53416,"36.358,91",36358.91,"109.076,73",109076.73,"145.435,64",145435.64,"36.358,91",36358.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04552,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1062,19,01,00,3.3.90.39.00,06.181.8002-2.193,22/07/2025,30302,04552,SOLUCOES RECURSOS HUMANOS LTDA,53416,"36.358,91",36358.91,"145.435,64",145435.64,"145.435,64",145435.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04552,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1063,19,01,00,3.3.90.39.00,06.183.8002-2.194,13/01/2025,12823,00227,EDSON JORGE GONCALVES-008011,47126,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00227,47126,EDSON JORGE GONCALVES-008011
2025,1063,19,01,00,3.3.90.39.00,06.183.8002-2.194,20/02/2025,12869,03921,TELEFONICA BRASIL S.A.,09395,"483,62",483.62,"983,62",983.62,"7.483,62",7483.62,"6.500,00",6500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03921,09395,TELEFONICA BRASIL S.A.
2025,1063,19,01,00,3.3.90.39.00,06.183.8002-2.194,20/02/2025,12869,04730,TELEFONICA BRASIL S.A.,09395,"51,34",51.34,"1.034,96",1034.96,"7.483,62",7483.62,"6.448,66",6448.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04730,09395,TELEFONICA BRASIL S.A.
2025,1063,19,01,00,3.3.90.39.00,06.183.8002-2.194,06/03/2025,12869,04761,EDSON JORGE GONCALVES-008011,47126,"500,00",500.0,"1.534,96",1534.96,"7.483,62",7483.62,"5.948,66",5948.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04761,47126,EDSON JORGE GONCALVES-008011
2025,1063,19,01,00,3.3.90.39.00,06.183.8002-2.194,01/04/2025,12894,06686,EDSON JORGE GONCALVES-008011,47126,"500,00",500.0,"2.034,96",2034.96,"7.983,62",7983.62,"5.948,66",5948.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06686,47126,EDSON JORGE GONCALVES-008011
2025,1063,19,01,00,3.3.90.39.00,06.183.8002-2.194,01/08/2025,30412,17231,EDSON JORGE GONCALVES-008011,47126,"1.000,00",1000.0,"3.034,96",3034.96,"10.682,21",10682.21,"7.647,25",7647.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17231,47126,EDSON JORGE GONCALVES-008011
2025,1063,19,01,00,3.3.90.39.00,06.183.8002-2.194,10/09/2025,30556,17920,EDSON JORGE GONCALVES-008011,47126,"1.000,00",1000.0,"4.034,96",4034.96,"10.682,21",10682.21,"6.647,25",6647.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17920,47126,EDSON JORGE GONCALVES-008011
2025,1063,19,01,00,3.3.90.39.00,06.183.8002-2.194,19/09/2025,30908,17793,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"698,59",698.59,"4.733,55",4733.55,"10.682,21",10682.21,"5.948,66",5948.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17793,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1064,19,01,00,3.3.90.39.00,06.183.8002-2.194,22/10/2025,31206,22635,GABRIEL RIBEIRO DA SILVA-008276,50741,"800,00",800.0,"5.533,55",5533.55,"11.482,21",11482.21,"5.948,66",5948.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22635,50741,GABRIEL RIBEIRO DA SILVA-008276
2025,1065,19,01,00,3.3.90.30.00,06.182.8002-2.195,31/01/2025,12850,03082,RICARDO AUGUSTO ARMENIO-008029,48181,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03082,48181,RICARDO AUGUSTO ARMENIO-008029
2025,1065,19,01,00,3.3.90.30.00,06.182.8002-2.195,21/02/2025,12867,04780,RICARDO AUGUSTO ARMENIO-008029,48181,"1.000,00",1000.0,"1.400,00",1400.0,"21.096,50",21096.5,"19.696,50",19696.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04780,48181,RICARDO AUGUSTO ARMENIO-008029
2025,1065,19,01,00,3.3.90.30.00,06.182.8002-2.195,20/03/2025,12895,06740,RICARDO AUGUSTO ARMENIO-008029,48181,"500,00",500.0,"1.900,00",1900.0,"21.596,50",21596.5,"19.696,50",19696.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06740,48181,RICARDO AUGUSTO ARMENIO-008029
2025,1065,19,01,00,3.3.90.30.00,06.182.8002-2.195,08/04/2025,12915,08129,RICARDO AUGUSTO ARMENIO-008029,48181,"1.000,00",1000.0,"2.900,00",2900.0,"22.596,50",22596.5,"19.696,50",19696.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08129,48181,RICARDO AUGUSTO ARMENIO-008029
2025,1065,19,01,00,3.3.90.30.00,06.182.8002-2.195,16/04/2025,12926,09162,RICARDO AUGUSTO ARMENIO-008029,48181,"120,00",120.0,"3.020,00",3020.0,"22.716,50",22716.5,"19.696,50",19696.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09162,48181,RICARDO AUGUSTO ARMENIO-008029
2025,1065,19,01,00,3.3.90.30.00,06.182.8002-2.195,23/05/2025,12632,05016,N.F.GRANDE E CIA LTDA,26410,"13.486,50",13486.5,"16.471,32",16471.32,"22.681,32",22681.32,"6.210,00",6210.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05016,26410,N.F.GRANDE E CIA LTDA
2025,1065,19,01,00,3.3.90.30.00,06.182.8002-2.195,23/05/2025,12632,05016,N.F.GRANDE E CIA LTDA,26410,"6.210,00",6210.0,"22.681,32",22681.32,"22.681,32",22681.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05016,26410,N.F.GRANDE E CIA LTDA
2025,1066,19,01,00,3.3.90.30.00,06.182.8002-2.195,18/07/2025,30202,16123,RICARDO AUGUSTO ARMENIO-008029,48181,"1.000,00",1000.0,"23.681,32",23681.32,"23.681,32",23681.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16123,48181,RICARDO AUGUSTO ARMENIO-008029
2025,1066,19,01,00,3.3.90.30.00,06.182.8002-2.195,05/08/2025,30412,17251,RICARDO AUGUSTO ARMENIO-008029,48181,"1.000,00",1000.0,"24.679,54",24679.54,"26.479,54",26479.54,"1.800,00",1800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17251,48181,RICARDO AUGUSTO ARMENIO-008029
2025,1066,19,01,00,3.3.90.30.00,06.182.8002-2.195,10/09/2025,16262,17924,LEANDRO ANTONIO DE OLIVEIRA LIMA,40715,"500,00",500.0,"25.176,15",25176.15,"26.476,15",26476.15,"1.300,00",1300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17924,40715,LEANDRO ANTONIO DE OLIVEIRA LIMA
2025,1066,19,01,00,3.3.90.30.00,06.182.8002-2.195,10/09/2025,30555,17918,CRISTIANO VAZ-004044,38639,"300,00",300.0,"25.476,15",25476.15,"26.476,15",26476.15,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17918,38639,CRISTIANO VAZ-004044
2025,1066,19,01,00,3.3.90.30.00,06.182.8002-2.195,10/09/2025,30553,17916,ELIAS DE OLIVEIRA JUNIOR-008177,33758,"1.000,00",1000.0,"26.476,15",26476.15,"26.476,15",26476.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17916,33758,ELIAS DE OLIVEIRA JUNIOR-008177
2025,1067,37,01,00,3.3.90.39.00,04.125.7009-2.196,15/01/2025,12824,00994,GEISSON RICARDO MARTINS FLORES-007427,26512,"200,00",200.0,"200,00",200.0,"800,00",800.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00994,26512,GEISSON RICARDO MARTINS FLORES-007427
2025,1067,37,01,00,3.3.90.39.00,04.125.7009-2.196,15/01/2025,12823,00989,LAERCIO CARLOS ARANTES NETO-004879,19280,"200,00",200.0,"400,00",400.0,"800,00",800.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00989,19280,LAERCIO CARLOS ARANTES NETO-004879
2025,1067,37,01,00,3.3.90.39.00,04.125.7009-2.196,03/02/2025,12847,02443,GEISSON RICARDO MARTINS FLORES-007427,26512,"200,00",200.0,"600,00",600.0,"800,00",800.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02443,26512,GEISSON RICARDO MARTINS FLORES-007427
2025,1067,37,01,00,3.3.90.39.00,04.125.7009-2.196,03/02/2025,12846,02441,LAERCIO CARLOS ARANTES NETO-004879,19280,"200,00",200.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02441,19280,LAERCIO CARLOS ARANTES NETO-004879
2025,1067,37,01,00,3.3.90.39.00,04.125.7009-2.196,07/02/2025,12856,03809,FRANCIANE NUNES CASAGRANDE - 004747,48633,"200,00",200.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03809,48633,FRANCIANE NUNES CASAGRANDE - 004747
2025,1067,37,01,00,3.3.90.39.00,04.125.7009-2.196,04/04/2025,12918,04560,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"6.194,13",6194.13,"37.358,91",37358.91,"31.164,78",31164.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04560,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1067,37,01,00,3.3.90.39.00,04.125.7009-2.196,13/05/2025,12948,10768,FRANCIANE NUNES CASAGRANDE - 004747,48633,"400,00",400.0,"6.594,13",6594.13,"38.258,91",38258.91,"31.664,78",31664.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10768,48633,FRANCIANE NUNES CASAGRANDE - 004747
2025,1067,37,01,00,3.3.90.39.00,04.125.7009-2.196,21/05/2025,12611,04560,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"11.788,26",11788.26,"38.258,91",38258.91,"26.470,65",26470.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04560,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1067,37,01,00,3.3.90.39.00,04.125.7009-2.196,27/05/2025,12652,12149,FRANCIANE NUNES CASAGRANDE - 004747,48633,"1.000,00",1000.0,"12.788,26",12788.26,"39.258,91",39258.91,"26.470,65",26470.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12149,48633,FRANCIANE NUNES CASAGRANDE - 004747
2025,1068,37,01,00,3.3.90.39.00,04.125.7009-2.196,02/06/2025,29499,10785,GEISSON RICARDO MARTINS FLORES-007427,26512,"500,00",500.0,"13.288,26",13288.26,"39.258,91",39258.91,"25.970,65",25970.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10785,26512,GEISSON RICARDO MARTINS FLORES-007427
2025,1068,37,01,00,3.3.90.39.00,04.125.7009-2.196,06/06/2025,29810,04560,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"18.482,39",18482.39,"53.046,11",53046.11,"34.563,72",34563.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04560,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1068,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/07/2025,29973,14199,LAERCIO CARLOS ARANTES NETO-004879,19280,"500,00",500.0,"18.982,39",18982.39,"53.796,11",53796.11,"34.813,72",34813.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14199,19280,LAERCIO CARLOS ARANTES NETO-004879
2025,1068,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/07/2025,29974,14201,GEISSON RICARDO MARTINS FLORES-007427,26512,"250,00",250.0,"19.232,39",19232.39,"53.796,11",53796.11,"34.563,72",34563.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14201,26512,GEISSON RICARDO MARTINS FLORES-007427
2025,1068,37,01,00,3.3.90.39.00,04.125.7009-2.196,04/07/2025,30106,04560,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"24.426,52",24426.52,"53.796,11",53796.11,"29.369,59",29369.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04560,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1068,37,01,00,3.3.90.39.00,04.125.7009-2.196,22/07/2025,30302,04560,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"29.620,65",29620.65,"54.546,11",54546.11,"24.925,46",24925.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04560,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1068,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/08/2025,30220,16255,GEISSON RICARDO MARTINS FLORES-007427,26512,"250,00",250.0,"29.870,65",29870.65,"54.546,11",54546.11,"24.675,46",24675.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16255,26512,GEISSON RICARDO MARTINS FLORES-007427
2025,1068,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/08/2025,30219,16253,LAERCIO CARLOS ARANTES NETO-004879,19280,"500,00",500.0,"30.370,65",30370.65,"54.546,11",54546.11,"24.175,46",24175.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16253,19280,LAERCIO CARLOS ARANTES NETO-004879
2025,1068,37,01,00,3.3.90.39.00,04.125.7009-2.196,06/08/2025,13044,04560,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"35.564,78",35564.78,"54.546,11",54546.11,"18.981,33",18981.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04560,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1068,37,01,00,3.3.90.39.00,04.125.7009-2.196,12/09/2025,30819,13498,MARCON MOTO PEAS LTDA,65410,"13.787,20",13787.2,"49.351,98",49351.98,"54.546,11",54546.11,"5.194,13",5194.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13498,65410,MARCON MOTO PEAS LTDA
2025,1069,37,01,00,3.3.90.39.00,04.125.7009-2.196,16/09/2025,30858,04560,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"54.546,11",54546.11,"54.546,11",54546.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04560,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1069,37,01,00,3.3.90.39.00,04.125.7009-2.196,30/09/2025,30999,21204,FRANCIANE NUNES CASAGRANDE - 004747,48633,"100,00",100.0,"54.646,11",54646.11,"55.146,11",55146.11,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21204,48633,FRANCIANE NUNES CASAGRANDE - 004747
2025,1069,37,01,00,3.3.90.39.00,04.125.7009-2.196,30/09/2025,30998,21202,FRANCIANE NUNES CASAGRANDE - 004747,48633,"500,00",500.0,"55.146,11",55146.11,"55.146,11",55146.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21202,48633,FRANCIANE NUNES CASAGRANDE - 004747
2025,1070,19,01,00,3.3.90.30.00,06.181.8002-2.197,13/01/2025,12824,00312,REGIS HENRIQUE ALONSO LEITE-00416,54092,"500,00",500.0,"500,00",500.0,"2.000,06",2000.06,"1.500,06",1500.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00312,54092,REGIS HENRIQUE ALONSO LEITE-00416
2025,1070,19,01,00,3.3.90.30.00,06.181.8002-2.197,03/02/2025,12851,03034,EDSON JORGE GONCALVES-008011,47126,"500,00",500.0,"1.000,00",1000.0,"3.000,06",3000.06,"2.000,06",2000.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03034,47126,EDSON JORGE GONCALVES-008011
2025,1070,19,01,00,3.3.90.30.00,06.181.8002-2.197,03/02/2025,12850,03031,REGIS HENRIQUE ALONSO LEITE-00416,54092,"500,00",500.0,"1.500,00",1500.0,"3.000,06",3000.06,"1.500,06",1500.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03031,54092,REGIS HENRIQUE ALONSO LEITE-00416
2025,1070,19,01,00,3.3.90.30.00,06.181.8002-2.197,06/03/2025,02436,04779,ELIAS DE OLIVEIRA JUNIOR-00,33758,"1.000,00",1000.0,"2.500,00",2500.0,"12.733,00",12733.0,"10.233,00",10233.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04779,33758,ELIAS DE OLIVEIRA JUNIOR-00
2025,1070,19,01,00,3.3.90.30.00,06.181.8002-2.197,06/03/2025,12868,04758,REGIS HENRIQUE ALONSO LEITE-00416,54092,"500,00",500.0,"3.000,00",3000.0,"12.733,00",12733.0,"9.733,00",9733.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04758,54092,REGIS HENRIQUE ALONSO LEITE-00416
2025,1070,19,01,00,3.3.90.30.00,06.181.8002-2.197,21/03/2025,12923,04388,ENEIDA VALERIA DA SILVA AITH,31276,"58,47",58.47,"3.058,45",3058.45,"15.932,98",15932.98,"12.874,53",12874.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04388,31276,ENEIDA VALERIA DA SILVA AITH
2025,1070,19,01,00,3.3.90.30.00,06.181.8002-2.197,21/03/2025,12907,04388,ENEIDA VALERIA DA SILVA AITH,31276,"1.009,85",1009.85,"4.068,30",4068.3,"15.932,98",15932.98,"11.864,68",11864.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04388,31276,ENEIDA VALERIA DA SILVA AITH
2025,1071,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/04/2025,12895,06761,WELLINGTON DE ALMEIDA TORRES-006247,47509,"1.000,00",1000.0,"5.068,30",5068.3,"23.418,78",23418.78,"18.350,48",18350.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06761,47509,WELLINGTON DE ALMEIDA TORRES-006247
2025,1071,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/04/2025,04122,06696,ELIAS DE OLIVEIRA JUNIOR-00,33758,"1.000,00",1000.0,"6.068,30",6068.3,"23.418,78",23418.78,"17.350,48",17350.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06696,33758,ELIAS DE OLIVEIRA JUNIOR-00
2025,1071,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/04/2025,12898,06692,REGIS HENRIQUE ALONSO LEITE-00416,54092,"500,00",500.0,"6.568,30",6568.3,"23.418,78",23418.78,"16.850,48",16850.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06692,54092,REGIS HENRIQUE ALONSO LEITE-00416
2025,1071,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/04/2025,12895,06687,CRISTIANO VAZ-004044,38639,"700,00",700.0,"7.268,30",7268.3,"23.418,78",23418.78,"16.150,48",16150.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06687,38639,CRISTIANO VAZ-004044
2025,1071,19,01,00,3.3.90.30.00,06.181.8002-2.197,04/04/2025,12921,07827,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"4.368,40",4368.4,"11.636,70",11636.7,"323.806,28",323806.28,"312.169,58",312169.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07827,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2025,1071,19,01,00,3.3.90.30.00,06.181.8002-2.197,04/04/2025,12935,07911,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"3.117,40",3117.4,"14.754,10",14754.1,"323.806,28",323806.28,"309.052,18",309052.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07911,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2025,1071,19,01,00,3.3.90.30.00,06.181.8002-2.197,16/04/2025,12931,04388,ENEIDA VALERIA DA SILVA AITH,31276,"1.052,37",1052.37,"15.806,47",15806.47,"323.806,28",323806.28,"307.999,81",307999.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04388,31276,ENEIDA VALERIA DA SILVA AITH
2025,1071,19,01,00,3.3.90.30.00,06.181.8002-2.197,05/05/2025,12949,10271,WELLINGTON DE ALMEIDA TORRES-006247,47509,"1.000,00",1000.0,"16.806,47",16806.47,"939.564,12",939564.12,"922.757,65",922757.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10271,47509,WELLINGTON DE ALMEIDA TORRES-006247
2025,1071,19,01,00,3.3.90.30.00,06.181.8002-2.197,05/05/2025,12947,10268,ELIAS DE OLIVEIRA JUNIOR-008177,33758,"1.000,00",1000.0,"17.806,47",17806.47,"939.564,12",939564.12,"921.757,65",921757.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10268,33758,ELIAS DE OLIVEIRA JUNIOR-008177
2025,1071,19,01,00,3.3.90.30.00,06.181.8002-2.197,05/05/2025,12948,10269,REGIS HENRIQUE ALONSO LEITE-00416,54092,"500,00",500.0,"18.306,47",18306.47,"939.564,12",939564.12,"921.257,65",921257.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10269,54092,REGIS HENRIQUE ALONSO LEITE-00416
2025,1071,19,01,00,3.3.90.30.00,06.181.8002-2.197,09/05/2025,12960,00074,ENEIDA VALERIA DA SILVA AITH,31276,"627,17",627.17,"18.933,64",18933.64,"974.514,12",974514.12,"955.580,48",955580.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00074,31276,ENEIDA VALERIA DA SILVA AITH
2025,1071,19,01,00,3.3.90.30.00,06.181.8002-2.197,16/05/2025,12563,10542,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"4.368,40",4368.4,"23.302,04",23302.04,"974.514,12",974514.12,"951.212,08",951212.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10542,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2025,1072,19,01,00,3.3.90.30.00,06.181.8002-2.197,30/05/2025,12697,10542,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"4.368,40",4368.4,"27.670,44",27670.44,"977.814,12",977814.12,"950.143,68",950143.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10542,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2025,1072,19,01,00,3.3.90.30.00,06.181.8002-2.197,02/06/2025,29619,12024,WELLINGTON DE ALMEIDA TORRES-006247,47509,"1.000,00",1000.0,"28.670,44",28670.44,"977.814,12",977814.12,"949.143,68",949143.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12024,47509,WELLINGTON DE ALMEIDA TORRES-006247
2025,1072,19,01,00,3.3.90.30.00,06.181.8002-2.197,02/06/2025,29618,12023,REGIS HENRIQUE ALONSO LEITE-00416,54092,"1.000,00",1000.0,"29.670,44",29670.44,"977.814,12",977814.12,"948.143,68",948143.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12023,54092,REGIS HENRIQUE ALONSO LEITE-00416
2025,1072,19,01,00,3.3.90.30.00,06.181.8002-2.197,02/06/2025,29617,12022,ELIAS DE OLIVEIRA JUNIOR-008177,33758,"1.000,00",1000.0,"30.670,44",30670.44,"977.814,12",977814.12,"947.143,68",947143.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12022,33758,ELIAS DE OLIVEIRA JUNIOR-008177
2025,1072,19,01,00,3.3.90.30.00,06.181.8002-2.197,02/06/2025,29614,12015,CRISTIANO VAZ-004044,38639,"300,00",300.0,"30.970,44",30970.44,"977.814,12",977814.12,"946.843,68",946843.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12015,38639,CRISTIANO VAZ-004044
2025,1072,19,01,00,3.3.90.30.00,06.181.8002-2.197,27/06/2025,30009,10542,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"4.260,75",4260.75,"35.230,20",35230.2,"1.290.477,59",1290477.59,"1.255.247,39",1255247.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10542,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2025,1072,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/07/2025,29998,14301,WELLINGTON DE ALMEIDA TORRES-006247,47509,"1.000,00",1000.0,"36.230,20",36230.2,"1.290.477,59",1290477.59,"1.254.247,39",1254247.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14301,47509,WELLINGTON DE ALMEIDA TORRES-006247
2025,1072,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/07/2025,29997,14300,ELIAS DE OLIVEIRA JUNIOR-008177,33758,"1.000,00",1000.0,"37.230,20",37230.2,"1.290.477,59",1290477.59,"1.253.247,39",1253247.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14300,33758,ELIAS DE OLIVEIRA JUNIOR-008177
2025,1072,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/07/2025,12038,14307,LEANDRO ANTONIO DE OLIVEIRA LIMA,40715,"500,00",500.0,"37.730,20",37730.2,"1.290.477,59",1290477.59,"1.252.747,39",1252747.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14307,40715,LEANDRO ANTONIO DE OLIVEIRA LIMA
2025,1072,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/07/2025,29999,14302,CRISTIANO VAZ-004044,38639,"300,00",300.0,"38.030,20",38030.2,"1.290.477,59",1290477.59,"1.252.447,39",1252447.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14302,38639,CRISTIANO VAZ-004044
2025,1072,19,01,00,3.3.90.30.00,06.181.8002-2.197,04/07/2025,30105,08699,COMPANHIA BRASILEIRA DE CARTUCHOS,00623,"300.387,50",300387.5,"338.417,70",338417.7,"1.290.477,59",1290477.59,"952.059,89",952059.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08699,00623,COMPANHIA BRASILEIRA DE CARTUCHOS
2025,1073,19,01,00,3.3.90.30.00,06.181.8002-2.197,04/07/2025,30085,00074,ENEIDA VALERIA DA SILVA AITH,31276,"31,89",31.89,"338.449,59",338449.59,"1.290.477,59",1290477.59,"952.028,00",952028.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00074,31276,ENEIDA VALERIA DA SILVA AITH
2025,1073,19,01,00,3.3.90.30.00,06.181.8002-2.197,04/07/2025,30085,04388,ENEIDA VALERIA DA SILVA AITH,31276,"797,25",797.25,"339.246,84",339246.84,"1.290.477,59",1290477.59,"951.230,75",951230.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04388,31276,ENEIDA VALERIA DA SILVA AITH
2025,1073,19,01,00,3.3.90.30.00,06.181.8002-2.197,04/07/2025,30097,04388,ENEIDA VALERIA DA SILVA AITH,31276,"815,48",815.48,"340.062,32",340062.32,"1.290.477,59",1290477.59,"950.415,27",950415.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04388,31276,ENEIDA VALERIA DA SILVA AITH
2025,1073,19,01,00,3.3.90.30.00,06.181.8002-2.197,11/07/2025,30135,09976,MRP INDUSTRIA E COMERCIO EIRELI - ME,56195,"129.622,50",129622.5,"469.684,82",469684.82,"1.290.477,59",1290477.59,"820.792,77",820792.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09976,56195,MRP INDUSTRIA E COMERCIO EIRELI - ME
2025,1073,19,01,00,3.3.90.30.00,06.181.8002-2.197,22/07/2025,30301,09976,MRP INDUSTRIA E COMERCIO EIRELI - ME,56195,"129.914,50",129914.5,"599.599,32",599599.32,"1.250.477,59",1250477.59,"650.878,27",650878.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09976,56195,MRP INDUSTRIA E COMERCIO EIRELI - ME
2025,1073,19,01,00,3.3.90.30.00,06.181.8002-2.197,25/07/2025,30337,04388,ENEIDA VALERIA DA SILVA AITH,31276,"672,22",672.22,"600.271,54",600271.54,"1.251.225,35",1251225.35,"650.953,81",650953.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04388,31276,ENEIDA VALERIA DA SILVA AITH
2025,1073,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/08/2025,30411,17223,CRISTIANO VAZ-004044,38639,"300,00",300.0,"600.551,54",600551.54,"1.254.505,35",1254505.35,"653.953,81",653953.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17223,38639,CRISTIANO VAZ-004044
2025,1073,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/08/2025,30410,17222,WELLINGTON DE ALMEIDA TORRES-006247,47509,"1.000,00",1000.0,"601.551,54",601551.54,"1.254.505,35",1254505.35,"652.953,81",652953.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17222,47509,WELLINGTON DE ALMEIDA TORRES-006247
2025,1073,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/08/2025,15594,17244,LEANDRO ANTONIO DE OLIVEIRA LIMA,40715,"1.000,00",1000.0,"602.551,54",602551.54,"1.254.505,35",1254505.35,"651.953,81",651953.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17244,40715,LEANDRO ANTONIO DE OLIVEIRA LIMA
2025,1073,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/08/2025,30409,17221,ELIAS DE OLIVEIRA JUNIOR-008177,33758,"1.000,00",1000.0,"603.551,54",603551.54,"1.254.505,35",1254505.35,"650.953,81",650953.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17221,33758,ELIAS DE OLIVEIRA JUNIOR-008177
2025,1073,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/08/2025,30413,09977,COMERCIAL THIALLI,56992,"12.400,00",12400.0,"615.951,54",615951.54,"1.254.505,35",1254505.35,"638.553,81",638553.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09977,56992,COMERCIAL THIALLI
2025,1073,19,01,00,3.3.90.30.00,06.181.8002-2.197,08/08/2025,13045,10542,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"4.153,10",4153.1,"620.104,64",620104.64,"1.254.505,35",1254505.35,"634.400,71",634400.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10542,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2025,1073,19,01,00,3.3.90.30.00,06.181.8002-2.197,22/08/2025,30584,17008,SAT COMERCIAL AUTO PECAS LTDA,54485,"747,76",747.76,"620.852,40",620852.4,"1.254.505,35",1254505.35,"633.652,95",633652.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17008,54485,SAT COMERCIAL AUTO PECAS LTDA
2025,1074,19,01,00,3.3.90.30.00,06.181.8002-2.197,29/08/2025,30692,04388,ENEIDA VALERIA DA SILVA AITH,31276,"683,24",683.24,"621.385,59",621385.59,"1.254.355,30",1254355.3,"632.969,71",632969.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04388,31276,ENEIDA VALERIA DA SILVA AITH
2025,1074,19,01,00,3.3.90.30.00,06.181.8002-2.197,05/09/2025,30766,10542,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"4.153,10",4153.1,"625.538,69",625538.69,"1.254.355,30",1254355.3,"628.816,61",628816.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10542,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2025,1074,19,01,00,3.3.90.30.00,06.181.8002-2.197,12/09/2025,30836,14196,MONTESE ARTIGOS MILITARES LTDA,66811,"44.850,00",44850.0,"670.388,69",670388.69,"1.254.355,30",1254355.3,"583.966,61",583966.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14196,66811,MONTESE ARTIGOS MILITARES LTDA
2025,1074,19,01,00,3.3.90.30.00,06.181.8002-2.197,19/09/2025,30905,20761,ENEIDA VALERIA DA SILVA AITH,31276,"345,95",345.95,"670.734,64",670734.64,"1.254.701,25",1254701.25,"583.966,61",583966.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20761,31276,ENEIDA VALERIA DA SILVA AITH
2025,1074,19,01,00,3.3.90.30.00,06.181.8002-2.197,26/09/2025,30997,10542,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"4.037,65",4037.65,"674.772,29",674772.29,"1.254.701,25",1254701.25,"579.928,96",579928.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10542,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2025,1074,19,01,00,3.3.90.30.00,06.181.8002-2.197,03/10/2025,31045,04388,ENEIDA VALERIA DA SILVA AITH,31276,"672,22",672.22,"675.444,51",675444.51,"1.254.701,25",1254701.25,"579.256,74",579256.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04388,31276,ENEIDA VALERIA DA SILVA AITH
2025,1074,19,01,00,3.3.90.30.00,06.181.8002-2.197,10/10/2025,31069,13516,MRP INDUSTRIA E COMERCIO EIRELI - ME,56195,"77.870,50",77870.5,"753.315,01",753315.01,"1.254.701,25",1254701.25,"501.386,24",501386.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13516,56195,MRP INDUSTRIA E COMERCIO EIRELI - ME
2025,1074,19,01,00,3.3.90.30.00,06.181.8002-2.197,17/10/2025,31151,10542,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"3.922,20",3922.2,"757.237,21",757237.21,"1.254.701,25",1254701.25,"497.464,04",497464.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10542,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2025,1074,19,01,00,3.3.90.30.00,06.181.8002-2.197,24/10/2025,31235,04388,ENEIDA VALERIA DA SILVA AITH,31276,"848,54",848.54,"758.085,75",758085.75,"1.254.701,25",1254701.25,"496.615,50",496615.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04388,31276,ENEIDA VALERIA DA SILVA AITH
2025,1075,19,01,00,3.3.90.30.00,06.181.8002-2.197,24/10/2025,31252,13516,MRP INDUSTRIA E COMERCIO EIRELI - ME,56195,"32.343,96",32343.96,"790.429,71",790429.71,"1.254.701,25",1254701.25,"464.271,54",464271.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13516,56195,MRP INDUSTRIA E COMERCIO EIRELI - ME
2025,1075,19,01,00,3.3.90.30.00,06.181.8002-2.197,19/11/2025,31446,10542,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"3.922,20",3922.2,"794.351,91",794351.91,"1.254.701,25",1254701.25,"460.349,34",460349.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10542,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2025,1075,19,01,00,3.3.90.30.00,06.181.8002-2.197,28/11/2025,31517,09976,MRP INDUSTRIA E COMERCIO EIRELI - ME,56195,"341.320,84",341320.84,"1.135.672,75",1135672.75,"1.257.313,45",1257313.45,"121.640,70",121640.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09976,56195,MRP INDUSTRIA E COMERCIO EIRELI - ME
2025,1075,19,01,00,3.3.90.30.00,06.181.8002-2.197,05/12/2025,31603,04388,ENEIDA VALERIA DA SILVA AITH,31276,"947,72",947.72,"1.136.620,47",1136620.47,"1.257.313,45",1257313.45,"120.692,98",120692.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04388,31276,ENEIDA VALERIA DA SILVA AITH
2025,1075,19,01,00,3.3.90.30.00,06.181.8002-2.197,05/12/2025,31606,24743,RAMIRES MOTORS LTDA,18053,"436,70",436.7,"1.137.057,17",1137057.17,"1.257.313,45",1257313.45,"120.256,28",120256.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24743,18053,RAMIRES MOTORS LTDA
2025,1075,19,01,00,3.3.90.30.00,06.181.8002-2.197,05/12/2025,31606,24743,RAMIRES MOTORS LTDA,18053,"434,70",434.7,"1.137.491,87",1137491.87,"1.257.313,45",1257313.45,"119.821,58",119821.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24743,18053,RAMIRES MOTORS LTDA
2025,1075,19,01,00,3.3.90.30.00,06.181.8002-2.197,05/12/2025,31606,24743,RAMIRES MOTORS LTDA,18053,"434,70",434.7,"1.137.926,57",1137926.57,"1.257.313,45",1257313.45,"119.386,88",119386.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24743,18053,RAMIRES MOTORS LTDA
2025,1075,19,01,00,3.3.90.30.00,06.181.8002-2.197,05/12/2025,31606,24743,RAMIRES MOTORS LTDA,18053,"434,70",434.7,"1.138.361,27",1138361.27,"1.257.313,45",1257313.45,"118.952,18",118952.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24743,18053,RAMIRES MOTORS LTDA
2025,1075,19,01,00,3.3.90.30.00,06.181.8002-2.197,05/12/2025,31606,24743,RAMIRES MOTORS LTDA,18053,"436,70",436.7,"1.138.797,97",1138797.97,"1.257.313,45",1257313.45,"118.515,48",118515.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24743,18053,RAMIRES MOTORS LTDA
2025,1075,19,01,00,3.3.90.30.00,06.181.8002-2.197,05/12/2025,31606,24743,RAMIRES MOTORS LTDA,18053,"434,68",434.68,"1.139.232,65",1139232.65,"1.257.313,45",1257313.45,"118.080,80",118080.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24743,18053,RAMIRES MOTORS LTDA
2025,1076,19,01,00,3.3.90.39.00,06.181.8002-2.197,24/01/2025,12837,00213,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"17.700,00",17700.0,"17.700,00",17700.0,"1.173.744,36",1173744.36,"1.156.044,36",1156044.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00213,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2025,1076,19,01,00,3.3.90.39.00,06.181.8002-2.197,24/01/2025,12837,01330,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"50.960,15",50960.15,"68.660,15",68660.15,"1.173.744,36",1173744.36,"1.105.084,21",1105084.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01330,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2025,1076,19,01,00,3.3.90.39.00,06.181.8002-2.197,24/01/2025,12846,02380,CRISTIANO VAZ-004044,38639,"1.000,00",1000.0,"69.660,15",69660.15,"1.173.744,36",1173744.36,"1.104.084,21",1104084.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02380,38639,CRISTIANO VAZ-004044
2025,1076,19,01,00,3.3.90.39.00,06.181.8002-2.197,03/02/2025,12851,03035,EDSON JORGE GONCALVES-008011,47126,"500,00",500.0,"70.160,15",70160.15,"1.192.444,36",1192444.36,"1.122.284,21",1122284.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03035,47126,EDSON JORGE GONCALVES-008011
2025,1076,19,01,00,3.3.90.39.00,06.181.8002-2.197,03/02/2025,12850,03033,REGIS HENRIQUE ALONSO LEITE-00416,54092,"500,00",500.0,"70.660,15",70660.15,"1.192.444,36",1192444.36,"1.121.784,21",1121784.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03033,54092,REGIS HENRIQUE ALONSO LEITE-00416
2025,1076,19,01,00,3.3.90.39.00,06.181.8002-2.197,12/02/2025,12870,02239,DIEGO DA SILVA GANDRA,57985,"7.273,42",7273.42,"77.933,57",77933.57,"1.228.803,27",1228803.27,"1.150.869,70",1150869.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02239,57985,DIEGO DA SILVA GANDRA
2025,1076,19,01,00,3.3.90.39.00,06.181.8002-2.197,12/02/2025,12870,00107,DIEGO DA SILVA GANDRA,57985,"2.114,94",2114.94,"80.048,51",80048.51,"1.228.803,27",1228803.27,"1.148.754,76",1148754.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00107,57985,DIEGO DA SILVA GANDRA
2025,1076,19,01,00,3.3.90.39.00,06.181.8002-2.197,14/02/2025,12865,01330,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"75.264,72",75264.72,"155.313,23",155313.23,"1.228.803,27",1228803.27,"1.073.490,04",1073490.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01330,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2025,1076,19,01,00,3.3.90.39.00,06.181.8002-2.197,06/03/2025,12872,04765,CRISTIANO VAZ-004044,38639,"1.000,00",1000.0,"156.313,23",156313.23,"1.230.303,27",1230303.27,"1.073.990,04",1073990.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04765,38639,CRISTIANO VAZ-004044
2025,1076,19,01,00,3.3.90.39.00,06.181.8002-2.197,06/03/2025,12868,04759,REGIS HENRIQUE ALONSO LEITE-00416,54092,"500,00",500.0,"156.813,23",156813.23,"1.230.303,27",1230303.27,"1.073.490,04",1073490.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04759,54092,REGIS HENRIQUE ALONSO LEITE-00416
2025,1077,19,01,00,3.3.90.39.00,06.181.8002-2.197,19/03/2025,12909,01330,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"78.552,97",78552.97,"235.176,20",235176.2,"1.230.913,27",1230913.27,"995.737,07",995737.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01330,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2025,1077,19,01,00,3.3.90.39.00,06.181.8002-2.197,01/04/2025,12898,06694,REGIS HENRIQUE ALONSO LEITE-00416,54092,"500,00",500.0,"235.676,20",235676.2,"1.230.913,27",1230913.27,"995.237,07",995237.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06694,54092,REGIS HENRIQUE ALONSO LEITE-00416
2025,1077,19,01,00,3.3.90.39.00,06.181.8002-2.197,01/04/2025,12895,06688,CRISTIANO VAZ-004044,38639,"300,00",300.0,"235.976,20",235976.2,"1.230.913,27",1230913.27,"994.937,07",994937.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06688,38639,CRISTIANO VAZ-004044
2025,1077,19,01,00,3.3.90.39.00,06.181.8002-2.197,11/04/2025,12208,01330,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"79.466,39",79466.39,"315.442,59",315442.59,"1.230.913,27",1230913.27,"915.470,68",915470.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01330,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2025,1077,19,01,00,3.3.90.39.00,06.181.8002-2.197,05/05/2025,12948,10270,REGIS HENRIQUE ALONSO LEITE-00416,54092,"500,00",500.0,"315.942,59",315942.59,"1.232.413,27",1232413.27,"916.470,68",916470.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10270,54092,REGIS HENRIQUE ALONSO LEITE-00416
2025,1077,19,01,00,3.3.90.39.00,06.181.8002-2.197,05/05/2025,12944,10265,CRISTIANO VAZ-004044,38639,"1.000,00",1000.0,"316.942,59",316942.59,"1.232.413,27",1232413.27,"915.470,68",915470.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10265,38639,CRISTIANO VAZ-004044
2025,1077,19,01,00,3.3.90.39.00,06.181.8002-2.197,16/05/2025,12546,01330,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"80.197,11",80197.11,"397.139,70",397139.7,"1.232.413,27",1232413.27,"835.273,57",835273.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01330,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2025,1077,19,01,00,3.3.90.39.00,06.181.8002-2.197,23/05/2025,12629,01330,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"79.101,01",79101.01,"476.240,71",476240.71,"1.233.113,27",1233113.27,"756.872,56",756872.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01330,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2025,1077,19,01,00,3.3.90.39.00,06.181.8002-2.197,02/06/2025,29614,12016,CRISTIANO VAZ-004044,38639,"700,00",700.0,"476.940,71",476940.71,"1.233.113,27",1233113.27,"756.172,56",756172.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12016,38639,CRISTIANO VAZ-004044
2025,1078,19,01,00,3.3.90.39.00,06.181.8002-2.197,01/07/2025,29999,14303,CRISTIANO VAZ-004044,38639,"700,00",700.0,"477.640,71",477640.71,"1.234.313,27",1234313.27,"756.672,56",756672.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14303,38639,CRISTIANO VAZ-004044
2025,1078,19,01,00,3.3.90.39.00,06.181.8002-2.197,01/07/2025,12038,14308,LEANDRO ANTONIO DE OLIVEIRA LIMA,40715,"500,00",500.0,"478.140,71",478140.71,"1.234.313,27",1234313.27,"756.172,56",756172.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14308,40715,LEANDRO ANTONIO DE OLIVEIRA LIMA
2025,1078,19,01,00,3.3.90.39.00,06.181.8002-2.197,04/07/2025,30111,02239,DIEGO DA SILVA GANDRA,57985,"20.640,02",20640.02,"498.780,73",498780.73,"1.234.313,27",1234313.27,"735.532,54",735532.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02239,57985,DIEGO DA SILVA GANDRA
2025,1078,19,01,00,3.3.90.39.00,06.181.8002-2.197,25/07/2025,30336,01330,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"68.140,24",68140.24,"566.920,97",566920.97,"1.235.797,80",1235797.8,"668.876,83",668876.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01330,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2025,1078,19,01,00,3.3.90.39.00,06.181.8002-2.197,25/07/2025,30324,01330,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"78.370,29",78370.29,"645.291,26",645291.26,"1.235.797,80",1235797.8,"590.506,54",590506.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01330,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2025,1078,19,01,00,3.3.90.39.00,06.181.8002-2.197,01/08/2025,30411,17230,CRISTIANO VAZ-004044,38639,"700,00",700.0,"645.991,26",645991.26,"1.236.497,80",1236497.8,"590.506,54",590506.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17230,38639,CRISTIANO VAZ-004044
2025,1078,19,01,00,3.3.90.39.00,06.181.8002-2.197,29/08/2025,30694,01330,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"69.601,59",69601.59,"715.392,85",715392.85,"1.240.653,05",1240653.05,"525.260,20",525260.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01330,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2025,1078,19,01,00,3.3.90.39.00,06.181.8002-2.197,29/08/2025,17966,19617,BANCO DO BRASIL S.A.,31433,"5.160,36",5160.36,"720.553,21",720553.21,"1.240.653,05",1240653.05,"520.099,84",520099.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19617,31433,BANCO DO BRASIL S.A.
2025,1078,19,01,00,3.3.90.39.00,06.181.8002-2.197,29/08/2025,17300,18671,AGENCIA NACIONAL DE TELECOMUNICACOES-ANATEL,62613,"3.061,02",3061.02,"723.614,23",723614.23,"1.240.653,05",1240653.05,"517.038,82",517038.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18671,62613,AGENCIA NACIONAL DE TELECOMUNICACOES-ANATEL
2025,1079,19,01,00,3.3.90.39.00,06.181.8002-2.197,29/08/2025,17300,18671,AGENCIA NACIONAL DE TELECOMUNICACOES-ANATEL,62613,"87,09",87.09,"723.701,32",723701.32,"1.240.653,05",1240653.05,"516.951,73",516951.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18671,62613,AGENCIA NACIONAL DE TELECOMUNICACOES-ANATEL
2025,1079,19,01,00,3.3.90.39.00,06.181.8002-2.197,29/08/2025,17300,18671,AGENCIA NACIONAL DE TELECOMUNICACOES-ANATEL,62613,"87,09",87.09,"723.788,41",723788.41,"1.240.653,05",1240653.05,"516.864,64",516864.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18671,62613,AGENCIA NACIONAL DE TELECOMUNICACOES-ANATEL
2025,1079,19,01,00,3.3.90.39.00,06.181.8002-2.197,29/08/2025,17304,18672,AGENCIA NACIONAL DE TELECOMUNICACOES,50709,"926,57",926.57,"724.714,98",724714.98,"1.240.653,05",1240653.05,"515.938,07",515938.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18672,50709,AGENCIA NACIONAL DE TELECOMUNICACOES
2025,1079,19,01,00,3.3.90.39.00,06.181.8002-2.197,29/08/2025,17304,18672,AGENCIA NACIONAL DE TELECOMUNICACOES,50709,"26,39",26.39,"724.741,37",724741.37,"1.240.653,05",1240653.05,"515.911,68",515911.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18672,50709,AGENCIA NACIONAL DE TELECOMUNICACOES
2025,1079,19,01,00,3.3.90.39.00,06.181.8002-2.197,29/08/2025,17304,18672,AGENCIA NACIONAL DE TELECOMUNICACOES,50709,"26,39",26.39,"724.767,76",724767.76,"1.245.813,41",1245813.41,"521.045,65",521045.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18672,50709,AGENCIA NACIONAL DE TELECOMUNICACOES
2025,1079,19,01,00,3.3.90.39.00,06.181.8002-2.197,05/09/2025,30774,19508,CONCESSIONARIA ROTA SOROCABANA SA,67533,"89,80",89.8,"724.857,56",724857.56,"1.245.813,41",1245813.41,"520.955,85",520955.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19508,67533,CONCESSIONARIA ROTA SOROCABANA SA
2025,1079,19,01,00,3.3.90.39.00,06.181.8002-2.197,05/09/2025,30774,19514,CONCESSIONARIA ROTA SOROCABANA SA,67533,"50,90",50.9,"724.908,46",724908.46,"1.245.813,41",1245813.41,"520.904,95",520904.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19514,67533,CONCESSIONARIA ROTA SOROCABANA SA
2025,1079,19,01,00,3.3.90.39.00,06.181.8002-2.197,16/09/2025,30858,04556,SOLUCOES RECURSOS HUMANOS LTDA,53416,"36.358,91",36358.91,"761.267,37",761267.37,"1.245.813,41",1245813.41,"484.546,04",484546.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04556,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1079,19,01,00,3.3.90.39.00,06.181.8002-2.197,10/10/2025,31068,15821,SOMA AUTOMOVEIS LTDA,64900,"507,00",507.0,"761.774,37",761774.37,"1.248.421,61",1248421.61,"486.647,24",486647.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15821,64900,SOMA AUTOMOVEIS LTDA
2025,1079,19,01,00,3.3.90.39.00,06.181.8002-2.197,10/10/2025,31068,15821,SOMA AUTOMOVEIS LTDA,64900,"977,53",977.53,"762.751,90",762751.9,"1.248.421,61",1248421.61,"485.669,71",485669.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15821,64900,SOMA AUTOMOVEIS LTDA
2025,1079,19,01,00,3.3.90.39.00,06.181.8002-2.197,12/12/2025,13692,01330,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"63.207,74",63207.74,"825.959,64",825959.64,"1.296.069,72",1296069.72,"470.110,08",470110.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01330,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2025,1079,19,01,00,3.3.90.39.00,06.181.8002-2.197,12/12/2025,13692,01330,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"59.919,47",59919.47,"885.879,11",885879.11,"1.296.069,72",1296069.72,"410.190,61",410190.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01330,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2025,1079,19,01,00,3.3.90.39.00,06.181.8002-2.197,12/12/2025,13692,01330,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"75.264,72",75264.72,"961.143,83",961143.83,"1.296.069,72",1296069.72,"334.925,89",334925.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01330,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2025,1081,19,01,00,3.3.90.39.00,06.153.8002-2.198,03/02/2025,12852,03061,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"100,00",100.0,"100,00",100.0,"100,00",100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03061,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2025,1081,19,01,00,3.3.90.39.00,06.153.8002-2.198,06/03/2025,12871,04764,SONIA REGINA MARQUES LEITE-004895,44354,"50,00",50.0,"150,00",150.0,"36.508,91",36508.91,"36.358,91",36358.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04764,44354,SONIA REGINA MARQUES LEITE-004895
2025,1081,19,01,00,3.3.90.39.00,06.153.8002-2.198,02/06/2025,29615,12018,SONIA REGINA MARQUES LEITE-004895,44354,"20,00",20.0,"170,00",170.0,"36.528,91",36528.91,"36.358,91",36358.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12018,44354,SONIA REGINA MARQUES LEITE-004895
2025,1081,19,01,00,3.3.90.39.00,06.153.8002-2.198,01/08/2025,30413,17233,SONIA REGINA MARQUES LEITE-004895,44354,"170,00",170.0,"340,00",340.0,"37.898,91",37898.91,"37.558,91",37558.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17233,44354,SONIA REGINA MARQUES LEITE-004895
2025,1081,19,01,00,3.3.90.39.00,06.153.8002-2.198,06/08/2025,13044,04555,SOLUCOES RECURSOS HUMANOS LTDA,53416,"36.358,91",36358.91,"36.698,91",36698.91,"37.898,91",37898.91,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04555,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1081,19,01,00,3.3.90.39.00,06.153.8002-2.198,10/09/2025,16262,17925,LEANDRO ANTONIO DE OLIVEIRA LIMA,40715,"500,00",500.0,"37.198,91",37198.91,"37.898,91",37898.91,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17925,40715,LEANDRO ANTONIO DE OLIVEIRA LIMA
2025,1081,19,01,00,3.3.90.39.00,06.153.8002-2.198,10/09/2025,30555,17919,CRISTIANO VAZ-004044,38639,"700,00",700.0,"37.898,91",37898.91,"37.898,91",37898.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17919,38639,CRISTIANO VAZ-004044
2025,1082,19,01,00,3.3.90.39.00,06.153.8002-2.202,13/01/2025,12823,00309,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"200,00",200.0,"200,00",200.0,"37.336,00",37336.0,"37.136,00",37136.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00309,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2025,1082,19,01,00,3.3.90.39.00,06.153.8002-2.202,03/02/2025,12853,03063,SONIA REGINA MARQUES LEITE-004895,44354,"100,00",100.0,"300,00",300.0,"41.165,84",41165.84,"40.865,84",40865.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03063,44354,SONIA REGINA MARQUES LEITE-004895
2025,1082,19,01,00,3.3.90.39.00,06.153.8002-2.202,06/03/2025,12927,02773,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"3.724,88",3724.88,"4.024,88",4024.88,"77.524,75",77524.75,"73.499,87",73499.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02773,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1082,19,01,00,3.3.90.39.00,06.153.8002-2.202,04/04/2025,12918,04554,SOLUCOES RECURSOS HUMANOS LTDA,53416,"36.358,91",36358.91,"40.383,79",40383.79,"77.524,75",77524.75,"37.140,96",37140.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04554,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1082,19,01,00,3.3.90.39.00,06.153.8002-2.202,10/09/2025,30558,17923,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"500,00",500.0,"40.883,79",40883.79,"78.024,75",78024.75,"37.140,96",37140.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17923,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2025,1083,19,01,00,3.3.90.30.00,06.122.8002-2.019,13/01/2025,12825,00313,ERIK ESBEGUE FERREIRA,47252,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00313,47252,ERIK ESBEGUE FERREIRA
2025,1083,19,01,00,3.3.90.30.00,06.122.8002-2.019,30/01/2025,12849,02916,ERIK ESBEGUE FERREIRA,47252,"500,00",500.0,"1.000,00",1000.0,"1.500,00",1500.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02916,47252,ERIK ESBEGUE FERREIRA
2025,1083,19,01,00,3.3.90.30.00,06.122.8002-2.019,03/02/2025,00967,03037,ELIAS DE OLIVEIRA JUNIOR-00,33758,"500,00",500.0,"1.500,00",1500.0,"1.500,00",1500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03037,33758,ELIAS DE OLIVEIRA JUNIOR-00
2025,1083,19,01,00,3.3.90.30.00,06.122.8002-2.019,20/03/2025,04176,06742,GABRIEL RIBEIRO DA SILVA-004754,50741,"500,00",500.0,"1.999,90",1999.9,"1.999,90",1999.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06742,50741,GABRIEL RIBEIRO DA SILVA-004754
2025,1083,19,01,00,3.3.90.30.00,06.122.8002-2.019,05/05/2025,08024,10253,GABRIEL RIBEIRO DA SILVA-004754,50741,"1.000,00",1000.0,"2.999,90",2999.9,"2.999,90",2999.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10253,50741,GABRIEL RIBEIRO DA SILVA-004754
2025,1083,19,01,00,3.3.90.30.00,06.122.8002-2.019,10/06/2025,29813,13529,GABRIEL RIBEIRO DA SILVA-00276,50741,"500,00",500.0,"3.499,90",3499.9,"3.499,90",3499.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13529,50741,GABRIEL RIBEIRO DA SILVA-00276
2025,1084,19,01,00,3.3.90.30.00,06.122.8002-2.019,10/07/2025,30107,15752,GABRIEL RIBEIRO DA SILVA-008276,50741,"500,00",500.0,"3.999,90",3999.9,"3.999,90",3999.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15752,50741,GABRIEL RIBEIRO DA SILVA-008276
2025,1084,19,01,00,3.3.90.30.00,06.122.8002-2.019,22/08/2025,30573,18527,GABRIEL RIBEIRO DA SILVA-008276,50741,"1.000,00",1000.0,"4.998,75",4998.75,"4.998,75",4998.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18527,50741,GABRIEL RIBEIRO DA SILVA-008276
2025,1084,19,01,00,3.3.90.30.00,06.122.8002-2.019,19/09/2025,30875,20706,GABRIEL RIBEIRO DA SILVA-008276,50741,"500,00",500.0,"5.498,75",5498.75,"5.498,75",5498.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20706,50741,GABRIEL RIBEIRO DA SILVA-008276
2025,1085,19,01,00,3.3.90.39.00,06.122.8002-2.019,13/01/2025,12825,00314,ERIK ESBEGUE FERREIRA,47252,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00314,47252,ERIK ESBEGUE FERREIRA
2025,1085,19,01,00,3.3.90.39.00,06.122.8002-2.019,30/01/2025,12849,02917,ERIK ESBEGUE FERREIRA,47252,"500,00",500.0,"1.000,00",1000.0,"1.500,00",1500.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02917,47252,ERIK ESBEGUE FERREIRA
2025,1085,19,01,00,3.3.90.39.00,06.122.8002-2.019,03/02/2025,00967,03038,ELIAS DE OLIVEIRA JUNIOR-00,33758,"500,00",500.0,"1.500,00",1500.0,"1.500,00",1500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03038,33758,ELIAS DE OLIVEIRA JUNIOR-00
2025,1085,19,01,00,3.3.90.39.00,06.122.8002-2.019,20/03/2025,04176,06743,GABRIEL RIBEIRO DA SILVA-004754,50741,"500,00",500.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06743,50741,GABRIEL RIBEIRO DA SILVA-004754
2025,1085,19,01,00,3.3.90.39.00,06.122.8002-2.019,10/07/2025,30107,15753,GABRIEL RIBEIRO DA SILVA-008276,50741,"500,00",500.0,"2.500,00",2500.0,"2.500,00",2500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15753,50741,GABRIEL RIBEIRO DA SILVA-008276
2025,1085,19,01,00,3.3.90.39.00,06.122.8002-2.019,19/09/2025,30875,20707,GABRIEL RIBEIRO DA SILVA-008276,50741,"500,00",500.0,"3.000,00",3000.0,"3.000,00",3000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20707,50741,GABRIEL RIBEIRO DA SILVA-008276
2025,1089,08,01,00,3.3.90.39.00,08.243.4005-2.190,31/01/2025,01321,01981,BANCO DO BRASIL S.A.,31433,"704,55",704.55,"704,55",704.55,"4.300,00",4300.0,"3.595,45",3595.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01981,31433,BANCO DO BRASIL S.A.
2025,1089,08,01,00,3.3.90.39.00,08.243.4005-2.190,31/03/2025,05970,01981,BANCO DO BRASIL S.A.,31433,"32,20",32.2,"736,75",736.75,"4.300,00",4300.0,"3.563,25",3563.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01981,31433,BANCO DO BRASIL S.A.
2025,1089,08,01,00,3.3.90.39.00,08.243.4005-2.190,30/05/2025,10666,01981,BANCO DO BRASIL S.A.,31433,"6,44",6.44,"743,19",743.19,"4.300,00",4300.0,"3.556,81",3556.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01981,31433,BANCO DO BRASIL S.A.
2025,1089,08,01,00,3.3.90.39.00,08.243.4005-2.190,31/07/2025,15976,01981,BANCO DO BRASIL S.A.,31433,"6,10",6.1,"749,29",749.29,"4.300,00",4300.0,"3.550,71",3550.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01981,31433,BANCO DO BRASIL S.A.
2025,1089,08,01,00,3.3.90.39.00,08.243.4005-2.190,29/08/2025,17953,01981,BANCO DO BRASIL S.A.,31433,"3,05",3.05,"752,34",752.34,"4.300,00",4300.0,"3.547,66",3547.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01981,31433,BANCO DO BRASIL S.A.
2025,1089,08,01,00,3.3.90.39.00,08.243.4005-2.190,30/09/2025,19959,01981,BANCO DO BRASIL S.A.,31433,"6,10",6.1,"758,44",758.44,"4.300,00",4300.0,"3.541,56",3541.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01981,31433,BANCO DO BRASIL S.A.
2025,1089,08,01,00,3.3.90.39.00,08.243.4005-2.190,31/10/2025,22555,01981,BANCO DO BRASIL S.A.,31433,"6,10",6.1,"764,54",764.54,"4.300,00",4300.0,"3.535,46",3535.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01981,31433,BANCO DO BRASIL S.A.
2025,1089,08,01,00,3.3.90.39.00,08.243.4005-2.190,28/11/2025,24683,01981,BANCO DO BRASIL S.A.,31433,"1.289,32",1289.32,"2.053,86",2053.86,"15.799,99",15799.99,"13.746,13",13746.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01981,31433,BANCO DO BRASIL S.A.
2025,1089,08,01,00,3.3.90.39.00,08.243.4005-2.190,31/12/2025,26594,26514,BANCO DO BRASIL S.A.,31433,"537,86",537.86,"2.591,72",2591.72,"2.591,72",2591.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26514,31433,BANCO DO BRASIL S.A.
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/01/2025,12842,01408,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.873,92",10873.92,"10.873,92",10873.92,"135.147,16",135147.16,"124.273,24",124273.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01408,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/01/2025,12840,01420,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"17.953,92",17953.92,"135.147,16",135147.16,"117.193,24",117193.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01420,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/01/2025,12843,01424,ACAO COMUNITARIA INHAYBA,26142,"4.433,33",4433.33,"22.387,25",22387.25,"135.147,16",135147.16,"112.759,91",112759.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01424,26142,ACAO COMUNITARIA INHAYBA
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/01/2025,12844,01418,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"9.480,00",9480.0,"31.867,25",31867.25,"135.147,16",135147.16,"103.279,91",103279.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01418,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/01/2025,12839,01427,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.898,09",10898.09,"42.765,34",42765.34,"135.147,16",135147.16,"92.381,82",92381.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01427,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/01/2025,00392,01401,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"47.715,34",47715.34,"135.147,16",135147.16,"87.431,82",87431.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01401,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/01/2025,12841,01423,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.705,93",6705.93,"54.421,27",54421.27,"135.147,16",135147.16,"80.725,89",80725.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01423,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,31/01/2025,12852,02914,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.905,00",4905.0,"59.326,27",59326.27,"135.147,16",135147.16,"75.820,89",75820.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02914,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,31/01/2025,12851,01415,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.465,10",8465.1,"67.791,37",67791.37,"135.147,16",135147.16,"67.355,79",67355.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01415,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/02/2025,12865,01420,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"74.871,37",74871.37,"809.344,61",809344.61,"734.473,24",734473.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01420,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/02/2025,12866,01424,ACAO COMUNITARIA INHAYBA,26142,"3.900,00",3900.0,"78.771,37",78771.37,"809.344,61",809344.61,"730.573,24",730573.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01424,26142,ACAO COMUNITARIA INHAYBA
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/02/2025,12869,01415,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.465,11",8465.11,"87.236,48",87236.48,"809.344,61",809344.61,"722.108,13",722108.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01415,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/02/2025,12868,01408,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.784,08",10784.08,"98.020,56",98020.56,"809.344,61",809344.61,"711.324,05",711324.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01408,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/02/2025,12867,01423,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"7.471,60",7471.6,"105.492,16",105492.16,"809.344,61",809344.61,"703.852,45",703852.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01423,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/02/2025,12871,01427,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"116.292,16",116292.16,"809.344,61",809344.61,"693.052,45",693052.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01427,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1091,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/02/2025,02113,01401,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"121.242,16",121242.16,"809.344,61",809344.61,"688.102,45",688102.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01401,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/02/2025,12870,02914,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.905,00",4905.0,"126.147,16",126147.16,"809.344,61",809344.61,"683.197,45",683197.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02914,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/02/2025,12864,01418,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"9.000,00",9000.0,"135.147,16",135147.16,"809.344,61",809344.61,"674.197,45",674197.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01418,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,21/02/2025,12875,04609,ASSOCIACAO BOM PASTOR,26658,"72.156,56",72156.56,"207.303,72",207303.72,"809.344,61",809344.61,"602.040,89",602040.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04609,26658,ASSOCIACAO BOM PASTOR
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,21/03/2025,12901,06572,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"11.388,58",11388.58,"218.692,30",218692.3,"1.130.168,26",1130168.26,"911.475,96",911475.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06572,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,21/03/2025,12901,04609,ASSOCIACAO BOM PASTOR,26658,"54.999,79",54999.79,"273.692,09",273692.09,"1.130.168,26",1130168.26,"856.476,17",856476.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04609,26658,ASSOCIACAO BOM PASTOR
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,21/03/2025,12900,06582,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.333,86",4333.86,"278.025,95",278025.95,"1.130.168,26",1130168.26,"852.142,31",852142.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06582,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,21/03/2025,12902,06571,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"3.675,00",3675.0,"281.700,95",281700.95,"1.130.168,26",1130168.26,"848.467,31",848467.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06571,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,21/03/2025,12899,06570,CASA TRANSITORIA ANDRE LUIZ,00055,"6.956,80",6956.8,"288.657,75",288657.75,"1.130.168,26",1130168.26,"841.510,51",841510.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06570,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/04/2025,12926,04609,ASSOCIACAO BOM PASTOR,26658,"54.718,19",54718.19,"343.375,94",343375.94,"1.130.168,26",1130168.26,"786.792,32",786792.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04609,26658,ASSOCIACAO BOM PASTOR
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/04/2025,12925,06571,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.415,98",10415.98,"353.791,92",353791.92,"1.130.168,26",1130168.26,"776.376,34",776376.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06571,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/04/2025,12924,06570,CASA TRANSITORIA ANDRE LUIZ,00055,"6.956,80",6956.8,"360.748,72",360748.72,"1.130.168,26",1130168.26,"769.419,54",769419.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06570,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/04/2025,12923,06572,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"371.548,72",371548.72,"1.130.168,26",1130168.26,"758.619,54",758619.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06572,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/04/2025,12922,06582,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.333,86",4333.86,"375.882,58",375882.58,"1.130.168,26",1130168.26,"754.285,68",754285.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06582,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/05/2025,12554,06572,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"386.682,58",386682.58,"1.130.168,26",1130168.26,"743.485,68",743485.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06572,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1092,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/05/2025,12553,06582,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.333,86",4333.86,"391.016,44",391016.44,"1.130.168,26",1130168.26,"739.151,82",739151.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06582,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/05/2025,12556,04609,ASSOCIACAO BOM PASTOR,26658,"54.858,99",54858.99,"445.875,43",445875.43,"1.130.168,26",1130168.26,"684.292,83",684292.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04609,26658,ASSOCIACAO BOM PASTOR
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/05/2025,12555,06570,CASA TRANSITORIA ANDRE LUIZ,00055,"6.956,80",6956.8,"452.832,23",452832.23,"1.130.168,26",1130168.26,"677.336,03",677336.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06570,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/05/2025,12552,06571,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.415,98",10415.98,"463.248,21",463248.21,"1.130.168,26",1130168.26,"666.920,05",666920.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06571,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/06/2025,12987,06572,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"474.048,21",474048.21,"1.130.168,26",1130168.26,"656.120,05",656120.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06572,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/06/2025,12986,06582,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.333,86",4333.86,"478.382,07",478382.07,"1.130.168,26",1130168.26,"651.786,19",651786.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06582,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/06/2025,12985,06570,CASA TRANSITORIA ANDRE LUIZ,00055,"6.956,80",6956.8,"485.338,87",485338.87,"1.130.168,26",1130168.26,"644.829,39",644829.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06570,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/06/2025,12988,04609,ASSOCIACAO BOM PASTOR,26658,"54.929,39",54929.39,"540.268,26",540268.26,"1.130.168,26",1130168.26,"589.900,00",589900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04609,26658,ASSOCIACAO BOM PASTOR
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,04/07/2025,30080,06571,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.689,54",10689.54,"550.957,80",550957.8,"1.130.168,26",1130168.26,"579.210,46",579210.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06571,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,15/07/2025,30173,04609,ASSOCIACAO BOM PASTOR,26658,"54.788,59",54788.59,"605.746,39",605746.39,"1.130.168,26",1130168.26,"524.421,87",524421.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04609,26658,ASSOCIACAO BOM PASTOR
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,15/07/2025,30175,06582,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.333,86",4333.86,"610.080,25",610080.25,"1.130.168,26",1130168.26,"520.088,01",520088.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06582,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,15/07/2025,30174,06572,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"620.880,25",620880.25,"1.130.168,26",1130168.26,"509.288,01",509288.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06572,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,15/07/2025,30172,06570,CASA TRANSITORIA ANDRE LUIZ,00055,"6.956,80",6956.8,"627.837,05",627837.05,"1.130.168,26",1130168.26,"502.331,21",502331.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06570,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,15/07/2025,30176,06571,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.689,54",10689.54,"638.526,59",638526.59,"1.130.168,26",1130168.26,"491.641,67",491641.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06571,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/08/2025,13048,06572,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"649.326,59",649326.59,"1.130.168,26",1130168.26,"480.841,67",480841.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06572,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/08/2025,13050,06571,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.689,54",10689.54,"660.016,13",660016.13,"1.130.168,26",1130168.26,"470.152,13",470152.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06571,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/08/2025,13046,06582,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.333,86",4333.86,"664.349,99",664349.99,"1.130.168,26",1130168.26,"465.818,27",465818.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06582,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1093,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/08/2025,13049,04609,ASSOCIACAO BOM PASTOR,26658,"54.858,99",54858.99,"719.208,98",719208.98,"1.130.168,26",1130168.26,"410.959,28",410959.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04609,26658,ASSOCIACAO BOM PASTOR
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/08/2025,13047,06570,CASA TRANSITORIA ANDRE LUIZ,00055,"6.956,80",6956.8,"726.165,78",726165.78,"1.130.168,26",1130168.26,"404.002,48",404002.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06570,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/09/2025,30826,06570,CASA TRANSITORIA ANDRE LUIZ,00055,"6.956,80",6956.8,"733.122,58",733122.58,"1.130.168,26",1130168.26,"397.045,68",397045.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06570,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/09/2025,30827,06572,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"743.922,58",743922.58,"1.130.168,26",1130168.26,"386.245,68",386245.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06572,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/09/2025,30828,06582,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.333,86",4333.86,"748.256,44",748256.44,"1.130.168,26",1130168.26,"381.911,82",381911.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06582,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/09/2025,30829,04609,ASSOCIACAO BOM PASTOR,26658,"54.788,59",54788.59,"803.045,03",803045.03,"1.130.168,26",1130168.26,"327.123,23",327123.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04609,26658,ASSOCIACAO BOM PASTOR
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,03/10/2025,31034,06571,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"18.214,54",18214.54,"821.259,57",821259.57,"1.801.093,33",1801093.33,"979.833,76",979833.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06571,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/10/2025,31101,06571,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"11.339,54",11339.54,"832.599,11",832599.11,"1.801.093,33",1801093.33,"968.494,22",968494.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06571,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/10/2025,31102,04609,ASSOCIACAO BOM PASTOR,26658,"54.858,99",54858.99,"887.458,10",887458.1,"1.801.093,33",1801093.33,"913.635,23",913635.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04609,26658,ASSOCIACAO BOM PASTOR
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/10/2025,31103,06570,CASA TRANSITORIA ANDRE LUIZ,00055,"6.956,80",6956.8,"894.414,90",894414.9,"1.801.093,33",1801093.33,"906.678,43",906678.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06570,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/10/2025,31104,06572,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"905.214,90",905214.9,"1.801.093,33",1801093.33,"895.878,43",895878.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06572,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/10/2025,31105,06582,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.333,86",4333.86,"909.548,76",909548.76,"1.801.093,33",1801093.33,"891.544,57",891544.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06582,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,21519,22099,ASSOCIACAO BOM PASTOR,26658,"12.500,00",12500.0,"922.048,76",922048.76,"1.801.093,33",1801093.33,"879.044,57",879044.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22099,26658,ASSOCIACAO BOM PASTOR
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31224,22096,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR,56652,"28.465,55",28465.55,"950.514,31",950514.31,"1.801.093,33",1801093.33,"850.579,02",850579.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22096,56652,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31225,22106,CENTRO FAM.SOLIDARIEDADE N.S.RAINHA PAZ,18235,"13.193,33",13193.33,"963.707,64",963707.64,"1.801.093,33",1801093.33,"837.385,69",837385.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22106,18235,CENTRO FAM.SOLIDARIEDADE N.S.RAINHA PAZ
2025,1094,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31226,22094,LAR CASA BELA,45034,"9.775,04",9775.04,"973.482,68",973482.68,"1.801.093,33",1801093.33,"827.610,65",827610.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22094,45034,LAR CASA BELA
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31227,22105,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"16.666,67",16666.67,"990.149,35",990149.35,"1.801.093,33",1801093.33,"810.943,98",810943.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22105,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31228,22100,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.555,00",14555.0,"1.004.704,35",1004704.35,"1.801.093,33",1801093.33,"796.388,98",796388.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22100,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31229,22103,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"16.666,63",16666.63,"1.021.370,98",1021370.98,"1.801.093,33",1801093.33,"779.722,35",779722.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22103,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31230,22104,ASSOCIACAO BOM PASTOR,26658,"16.666,74",16666.74,"1.038.037,72",1038037.72,"1.801.093,33",1801093.33,"763.055,61",763055.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22104,26658,ASSOCIACAO BOM PASTOR
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31231,22102,SOS-SERVICO DE OBRAS SOCIAIS,00020,"16.000,00",16000.0,"1.054.037,72",1054037.72,"1.801.093,33",1801093.33,"747.055,61",747055.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22102,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31232,22101,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"9.950,00",9950.0,"1.063.987,72",1063987.72,"1.801.093,33",1801093.33,"737.105,61",737105.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22101,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31233,22136,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"10.185,68",10185.68,"1.074.173,40",1074173.4,"1.801.093,33",1801093.33,"726.919,93",726919.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22136,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31234,22137,ASSOCIACAO BOM PASTOR,26658,"12.500,00",12500.0,"1.086.673,40",1086673.4,"1.801.093,33",1801093.33,"714.419,93",714419.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22137,26658,ASSOCIACAO BOM PASTOR
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31235,22098,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"2.500,00",2500.0,"1.089.173,40",1089173.4,"1.801.093,33",1801093.33,"711.919,93",711919.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22098,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31236,22095,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"16.354,80",16354.8,"1.105.528,20",1105528.2,"1.801.093,33",1801093.33,"695.565,13",695565.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22095,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31237,22254,ASSOCIACAO BOM PASTOR,26658,"12.500,00",12500.0,"1.118.028,20",1118028.2,"1.801.093,33",1801093.33,"683.065,13",683065.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22254,26658,ASSOCIACAO BOM PASTOR
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31238,22093,ASSOCIACAO BOM PASTOR,26658,"10.000,00",10000.0,"1.128.028,20",1128028.2,"1.801.093,33",1801093.33,"673.065,13",673065.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22093,26658,ASSOCIACAO BOM PASTOR
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31239,22097,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"16.666,67",16666.67,"1.144.694,87",1144694.87,"1.801.093,33",1801093.33,"656.398,46",656398.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22097,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,07/11/2025,31345,06571,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"12.570,80",12570.8,"1.157.265,67",1157265.67,"1.801.093,33",1801093.33,"643.827,66",643827.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06571,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,07/11/2025,31346,04609,ASSOCIACAO BOM PASTOR,26658,"54.858,99",54858.99,"1.212.124,66",1212124.66,"1.801.093,33",1801093.33,"588.968,67",588968.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04609,26658,ASSOCIACAO BOM PASTOR
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,07/11/2025,31347,06570,CASA TRANSITORIA ANDRE LUIZ,00055,"6.956,80",6956.8,"1.219.081,46",1219081.46,"1.801.093,33",1801093.33,"582.011,87",582011.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06570,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,07/11/2025,31348,06572,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"1.229.881,46",1229881.46,"1.801.093,33",1801093.33,"571.211,87",571211.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06572,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,07/11/2025,31349,06582,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.333,86",4333.86,"1.234.215,32",1234215.32,"1.801.093,33",1801093.33,"566.878,01",566878.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06582,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1095,08,01,00,3.3.50.39.00,08.243.4005-2.190,07/11/2025,31350,22098,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"2.500,00",2500.0,"1.236.715,32",1236715.32,"1.801.093,33",1801093.33,"564.378,01",564378.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22098,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31388,22104,ASSOCIACAO BOM PASTOR,26658,"16.666,66",16666.66,"1.253.381,98",1253381.98,"1.845.429,33",1845429.33,"592.047,35",592047.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22104,26658,ASSOCIACAO BOM PASTOR
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31389,22105,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"16.666,67",16666.67,"1.270.048,65",1270048.65,"1.845.429,33",1845429.33,"575.380,68",575380.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22105,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31390,22093,ASSOCIACAO BOM PASTOR,26658,"10.000,00",10000.0,"1.280.048,65",1280048.65,"1.845.429,33",1845429.33,"565.380,68",565380.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22093,26658,ASSOCIACAO BOM PASTOR
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31391,22095,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"16.354,80",16354.8,"1.296.403,45",1296403.45,"1.845.429,33",1845429.33,"549.025,88",549025.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22095,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31392,22254,ASSOCIACAO BOM PASTOR,26658,"12.500,00",12500.0,"1.308.903,45",1308903.45,"1.845.429,33",1845429.33,"536.525,88",536525.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22254,26658,ASSOCIACAO BOM PASTOR
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31393,22101,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"9.950,00",9950.0,"1.318.853,45",1318853.45,"1.845.429,33",1845429.33,"526.575,88",526575.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22101,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31394,22102,SOS-SERVICO DE OBRAS SOCIAIS,00020,"16.000,00",16000.0,"1.334.853,45",1334853.45,"1.845.429,33",1845429.33,"510.575,88",510575.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22102,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31395,22136,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"9.432,61",9432.61,"1.344.286,06",1344286.06,"1.845.429,33",1845429.33,"501.143,27",501143.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22136,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31396,22106,CENTRO FAM.SOLIDARIEDADE N.S.RAINHA PAZ,18235,"13.193,33",13193.33,"1.357.479,39",1357479.39,"1.845.429,33",1845429.33,"487.949,94",487949.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22106,18235,CENTRO FAM.SOLIDARIEDADE N.S.RAINHA PAZ
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31397,22094,LAR CASA BELA,45034,"8.704,99",8704.99,"1.366.184,38",1366184.38,"1.845.429,33",1845429.33,"479.244,95",479244.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22094,45034,LAR CASA BELA
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31398,22097,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"16.666,67",16666.67,"1.382.851,05",1382851.05,"1.845.429,33",1845429.33,"462.578,28",462578.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22097,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31399,22096,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR,56652,"15.572,26",15572.26,"1.398.423,31",1398423.31,"1.845.429,33",1845429.33,"447.006,02",447006.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22096,56652,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31400,22099,ASSOCIACAO BOM PASTOR,26658,"12.500,00",12500.0,"1.410.923,31",1410923.31,"1.845.429,33",1845429.33,"434.506,02",434506.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22099,26658,ASSOCIACAO BOM PASTOR
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31401,22100,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.000,00",12000.0,"1.422.923,31",1422923.31,"1.845.429,33",1845429.33,"422.506,02",422506.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22100,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/11/2025,31402,22137,ASSOCIACAO BOM PASTOR,26658,"12.500,00",12500.0,"1.435.423,31",1435423.31,"1.845.429,33",1845429.33,"410.006,02",410006.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22137,26658,ASSOCIACAO BOM PASTOR
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,19/11/2025,31442,24046,INSTITUTO DE GESTAO SOCIAL E CIDADANIA,58640,"9.156,00",9156.0,"1.444.579,31",1444579.31,"1.845.429,33",1845429.33,"400.850,02",400850.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24046,58640,INSTITUTO DE GESTAO SOCIAL E CIDADANIA
2025,1096,08,01,00,3.3.50.39.00,08.243.4005-2.190,19/11/2025,31443,24047,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"9.100,00",9100.0,"1.453.679,31",1453679.31,"1.845.429,33",1845429.33,"391.750,02",391750.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24047,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,28/11/2025,31536,22103,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"16.666,67",16666.67,"1.470.345,98",1470345.98,"1.867.819,09",1867819.09,"397.473,11",397473.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22103,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31623,06570,CASA TRANSITORIA ANDRE LUIZ,00055,"6.956,80",6956.8,"1.477.302,78",1477302.78,"1.857.046,09",1857046.09,"379.743,31",379743.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06570,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31624,06582,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.328,26",4328.26,"1.481.631,04",1481631.04,"1.857.046,09",1857046.09,"375.415,05",375415.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06582,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31625,04609,ASSOCIACAO BOM PASTOR,26658,"54.999,79",54999.79,"1.536.630,83",1536630.83,"1.857.046,09",1857046.09,"320.415,26",320415.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04609,26658,ASSOCIACAO BOM PASTOR
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31618,22093,ASSOCIACAO BOM PASTOR,26658,"10.000,00",10000.0,"1.546.630,83",1546630.83,"1.857.046,09",1857046.09,"310.415,26",310415.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22093,26658,ASSOCIACAO BOM PASTOR
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31619,22094,LAR CASA BELA,45034,"8.761,63",8761.63,"1.555.392,46",1555392.46,"1.857.046,09",1857046.09,"301.653,63",301653.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22094,45034,LAR CASA BELA
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31620,22096,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR,56652,"15.572,26",15572.26,"1.570.964,72",1570964.72,"1.857.046,09",1857046.09,"286.081,37",286081.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22096,56652,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31621,24046,INSTITUTO DE GESTAO SOCIAL E CIDADANIA,58640,"13.080,00",13080.0,"1.584.044,72",1584044.72,"1.857.046,09",1857046.09,"273.001,37",273001.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24046,58640,INSTITUTO DE GESTAO SOCIAL E CIDADANIA
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31622,22106,CENTRO FAM.SOLIDARIEDADE N.S.RAINHA PAZ,18235,"13.193,33",13193.33,"1.597.238,05",1597238.05,"1.857.046,09",1857046.09,"259.808,04",259808.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22106,18235,CENTRO FAM.SOLIDARIEDADE N.S.RAINHA PAZ
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31623,22104,ASSOCIACAO BOM PASTOR,26658,"16.666,66",16666.66,"1.613.904,71",1613904.71,"1.857.046,09",1857046.09,"243.141,38",243141.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22104,26658,ASSOCIACAO BOM PASTOR
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31624,22103,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"16.666,67",16666.67,"1.630.571,38",1630571.38,"1.857.046,09",1857046.09,"226.474,71",226474.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22103,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31625,22095,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"16.354,80",16354.8,"1.646.926,18",1646926.18,"1.857.046,09",1857046.09,"210.119,91",210119.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22095,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31626,22100,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.000,00",12000.0,"1.658.926,18",1658926.18,"1.857.046,09",1857046.09,"198.119,91",198119.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22100,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31627,22101,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"9.950,00",9950.0,"1.668.876,18",1668876.18,"1.857.046,09",1857046.09,"188.169,91",188169.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22101,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31628,24693,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"9.989,76",9989.76,"1.678.865,94",1678865.94,"1.857.046,09",1857046.09,"178.180,15",178180.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24693,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31629,22254,ASSOCIACAO BOM PASTOR,26658,"12.500,00",12500.0,"1.691.365,94",1691365.94,"1.857.046,09",1857046.09,"165.680,15",165680.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22254,26658,ASSOCIACAO BOM PASTOR
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31630,22099,ASSOCIACAO BOM PASTOR,26658,"12.500,00",12500.0,"1.703.865,94",1703865.94,"1.857.046,09",1857046.09,"153.180,15",153180.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22099,26658,ASSOCIACAO BOM PASTOR
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31631,22137,ASSOCIACAO BOM PASTOR,26658,"12.500,00",12500.0,"1.716.365,94",1716365.94,"1.857.046,09",1857046.09,"140.680,15",140680.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22137,26658,ASSOCIACAO BOM PASTOR
2025,1097,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31632,24047,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"13.000,00",13000.0,"1.729.365,94",1729365.94,"1.857.046,09",1857046.09,"127.680,15",127680.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24047,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,1098,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31633,24687,INSTITUTO ILUMINE,68562,"12.400,00",12400.0,"1.741.765,94",1741765.94,"1.857.046,09",1857046.09,"115.280,15",115280.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24687,68562,INSTITUTO ILUMINE
2025,1098,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31634,22105,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"16.666,67",16666.67,"1.758.432,61",1758432.61,"1.857.046,09",1857046.09,"98.613,48",98613.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22105,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1098,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31635,22102,SOS-SERVICO DE OBRAS SOCIAIS,00020,"16.000,00",16000.0,"1.774.432,61",1774432.61,"1.857.046,09",1857046.09,"82.613,48",82613.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22102,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1098,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/12/2025,31636,22098,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"2.500,00",2500.0,"1.776.932,61",1776932.61,"1.857.046,09",1857046.09,"80.113,48",80113.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22098,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,1098,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/12/2025,31678,22097,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"16.666,67",16666.67,"1.793.599,28",1793599.28,"1.867.752,35",1867752.35,"74.153,07",74153.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22097,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1098,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/12/2025,31680,22136,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"9.405,61",9405.61,"1.803.004,89",1803004.89,"1.867.752,35",1867752.35,"64.747,46",64747.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22136,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,1098,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/12/2025,31680,25468,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"27,00",27.0,"1.803.031,89",1803031.89,"1.867.752,35",1867752.35,"64.720,46",64720.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25468,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,1098,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/12/2025,31689,06571,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"633,28",633.28,"1.803.665,17",1803665.17,"1.867.752,35",1867752.35,"64.087,18",64087.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06571,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,1098,08,01,00,3.3.50.39.00,08.243.4005-2.190,19/12/2025,25637,06582,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"0,33",0.33,"1.803.665,50",1803665.5,"1.814.371,76",1814371.76,"10.706,26",10706.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06582,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1098,08,01,00,3.3.50.39.00,08.243.4005-2.190,19/12/2025,31782,25701,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.706,26",10706.26,"1.814.371,76",1814371.76,"1.814.371,76",1814371.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25701,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2025,12833,01230,SANDRA REGINA CORREIA-007138,40829,"500,00",500.0,"500,00",500.0,"5.750,00",5750.0,"5.250,00",5250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01230,40829,SANDRA REGINA CORREIA-007138
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2025,12832,01225,FABIANA MARIA DIAS SILVA-004523,47846,"500,00",500.0,"1.000,00",1000.0,"5.750,00",5750.0,"4.750,00",4750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01225,47846,FABIANA MARIA DIAS SILVA-004523
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2025,12828,01206,LILIANA MOREIRA BEIRIGO-008060,57596,"500,00",500.0,"1.500,00",1500.0,"5.750,00",5750.0,"4.250,00",4250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01206,57596,LILIANA MOREIRA BEIRIGO-008060
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2025,12830,01222,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"500,00",500.0,"2.000,00",2000.0,"5.750,00",5750.0,"3.750,00",3750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01222,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2025,12831,01223,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"2.400,00",2400.0,"5.750,00",5750.0,"3.350,00",3350.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01223,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2025,12829,01209,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"2.900,00",2900.0,"5.750,00",5750.0,"2.850,00",2850.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01209,59109,CAMILA ROCHA PEREIRA-007146
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2025,12827,01234,ERIC LEITE SILVA,64369,"500,00",500.0,"3.400,00",3400.0,"5.750,00",5750.0,"2.350,00",2350.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01234,64369,ERIC LEITE SILVA
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2025,12834,01231,CAMILA MARTINS RUFINO-007864,57296,"100,00",100.0,"3.500,00",3500.0,"5.750,00",5750.0,"2.250,00",2250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01231,57296,CAMILA MARTINS RUFINO-007864
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,31/01/2025,00935,02938,LUCIANA APARECIDA DA SILVA-00,28114,"500,00",500.0,"3.928,62",3928.62,"6.178,62",6178.62,"2.250,00",2250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02938,28114,LUCIANA APARECIDA DA SILVA-00
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/02/2025,12845,02360,LILIANA MOREIRA BEIRIGO-008060,57596,"200,00",200.0,"4.128,62",4128.62,"6.178,62",6178.62,"2.050,00",2050.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02360,57596,LILIANA MOREIRA BEIRIGO-008060
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/02/2025,12851,02370,SANDRA REGINA CORREIA-007138,40829,"350,00",350.0,"4.478,62",4478.62,"6.178,62",6178.62,"1.700,00",1700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02370,40829,SANDRA REGINA CORREIA-007138
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/02/2025,12849,02366,FABIANA MARIA DIAS SILVA-004523,47846,"500,00",500.0,"4.978,62",4978.62,"6.178,62",6178.62,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02366,47846,FABIANA MARIA DIAS SILVA-004523
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/02/2025,12846,02362,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"5.478,62",5478.62,"6.178,62",6178.62,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02362,59109,CAMILA ROCHA PEREIRA-007146
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/02/2025,12852,02372,CAMILA MARTINS RUFINO-007864,57296,"200,00",200.0,"5.678,62",5678.62,"6.178,62",6178.62,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02372,57296,CAMILA MARTINS RUFINO-007864
2025,1099,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/02/2025,12850,02368,ERIC LEITE SILVA,64369,"300,00",300.0,"5.978,62",5978.62,"6.178,62",6178.62,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02368,64369,ERIC LEITE SILVA
2025,1100,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/02/2025,12848,02364,SERGIO MARCELO SOLER SAUER-004671,53083,"200,00",200.0,"6.178,62",6178.62,"6.178,62",6178.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02364,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1100,08,01,00,3.3.90.30.00,08.244.4005-2.019,21/02/2025,12872,04920,LUCIANA APARECIDA DA SILVA-00,28114,"400,00",400.0,"6.378,62",6378.62,"22.636,28",22636.28,"16.257,66",16257.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04920,28114,LUCIANA APARECIDA DA SILVA-00
2025,1100,08,01,00,3.3.90.30.00,08.244.4005-2.019,10/03/2025,12892,06399,SANDRA REGINA CORREIA-007138,40829,"150,00",150.0,"6.528,62",6528.62,"24.686,28",24686.28,"18.157,66",18157.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06399,40829,SANDRA REGINA CORREIA-007138
2025,1100,08,01,00,3.3.90.30.00,08.244.4005-2.019,10/03/2025,12891,06393,FABIANA MARIA DIAS SILVA-004523,47846,"500,00",500.0,"7.028,62",7028.62,"24.686,28",24686.28,"17.657,66",17657.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06393,47846,FABIANA MARIA DIAS SILVA-004523
2025,1100,08,01,00,3.3.90.30.00,08.244.4005-2.019,10/03/2025,12889,06389,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"500,00",500.0,"7.528,62",7528.62,"24.686,28",24686.28,"17.157,66",17157.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06389,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2025,1100,08,01,00,3.3.90.30.00,08.244.4005-2.019,10/03/2025,12890,06390,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"7.628,62",7628.62,"24.686,28",24686.28,"17.057,66",17057.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06390,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1100,08,01,00,3.3.90.30.00,08.244.4005-2.019,10/03/2025,12888,06388,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"8.128,62",8128.62,"24.686,28",24686.28,"16.557,66",16557.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06388,59109,CAMILA ROCHA PEREIRA-007146
2025,1100,08,01,00,3.3.90.30.00,08.244.4005-2.019,24/03/2025,12896,06763,LUCIANA APARECIDA DA SILVA-00,28114,"200,00",200.0,"8.328,62",8328.62,"24.586,28",24586.28,"16.257,66",16257.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06763,28114,LUCIANA APARECIDA DA SILVA-00
2025,1100,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2025,12907,07130,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"8.828,62",8828.62,"26.486,28",26486.28,"17.657,66",17657.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07130,59109,CAMILA ROCHA PEREIRA-007146
2025,1100,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2025,04748,07136,ANA LUCIA DE PAULA BATISTA-003798,35985,"400,00",400.0,"9.228,62",9228.62,"26.486,28",26486.28,"17.257,66",17257.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07136,35985,ANA LUCIA DE PAULA BATISTA-003798
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2025,12909,07132,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"9.328,62",9328.62,"26.486,28",26486.28,"17.157,66",17157.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07132,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2025,04749,07138,ALAN GABRIEL DE ANDRADE,49865,"200,00",200.0,"9.528,62",9528.62,"26.486,28",26486.28,"16.957,66",16957.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07138,49865,ALAN GABRIEL DE ANDRADE
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2025,12910,07134,FABIANA MARIA DIAS SILVA-004523,47846,"200,00",200.0,"9.728,62",9728.62,"26.486,28",26486.28,"16.757,66",16757.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07134,47846,FABIANA MARIA DIAS SILVA-004523
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2025,12908,07131,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"500,00",500.0,"10.228,62",10228.62,"26.486,28",26486.28,"16.257,66",16257.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07131,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/04/2025,12923,09038,LUCIANA APARECIDA DA SILVA-00,28114,"500,00",500.0,"10.728,62",10728.62,"26.986,28",26986.28,"16.257,66",16257.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09038,28114,LUCIANA APARECIDA DA SILVA-00
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,25/04/2025,12991,04394,ENEIDA VALERIA DA SILVA AITH,31276,"1.109,91",1109.91,"11.838,53",11838.53,"26.986,28",26986.28,"15.147,75",15147.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04394,31276,ENEIDA VALERIA DA SILVA AITH
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,09/05/2025,12960,04394,ENEIDA VALERIA DA SILVA AITH,31276,"1.998,44",1998.44,"13.836,97",13836.97,"26.986,28",26986.28,"13.149,31",13149.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04394,31276,ENEIDA VALERIA DA SILVA AITH
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/06/2025,29536,11493,SANDRA REGINA CORREIA-007138,40829,"200,00",200.0,"14.036,97",14036.97,"28.934,28",28934.28,"14.897,31",14897.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11493,40829,SANDRA REGINA CORREIA-007138
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/06/2025,08595,11498,ANA LUCIA DE PAULA BATISTA-003798,35985,"100,00",100.0,"14.136,97",14136.97,"28.934,28",28934.28,"14.797,31",14797.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11498,35985,ANA LUCIA DE PAULA BATISTA-003798
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/06/2025,29537,11495,AGDA MARQUES DE OLIVEIRA-005546,55059,"500,00",500.0,"14.636,97",14636.97,"28.934,28",28934.28,"14.297,31",14297.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11495,55059,AGDA MARQUES DE OLIVEIRA-005546
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/06/2025,29535,11491,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"14.736,97",14736.97,"28.934,28",28934.28,"14.197,31",14197.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11491,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/06/2025,29534,11490,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"500,00",500.0,"15.236,97",15236.97,"28.934,28",28934.28,"13.697,31",13697.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11490,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/06/2025,08594,11496,ALINE APARECIDA RODRIGUES,66365,"300,00",300.0,"15.536,97",15536.97,"28.934,28",28934.28,"13.397,31",13397.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11496,66365,ALINE APARECIDA RODRIGUES
2025,1101,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/06/2025,29533,11488,CAMILA ROCHA PEREIRA-007146,59109,"248,00",248.0,"15.784,97",15784.97,"28.934,28",28934.28,"13.149,31",13149.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11488,59109,CAMILA ROCHA PEREIRA-007146
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,13/06/2025,13024,04394,ENEIDA VALERIA DA SILVA AITH,31276,"1.541,35",1541.35,"17.326,32",17326.32,"28.934,28",28934.28,"11.607,96",11607.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04394,31276,ENEIDA VALERIA DA SILVA AITH
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29972,14089,JOSIANE CRISTINA MIRANDA-005850,55767,"500,00",500.0,"17.826,01",17826.01,"37.299,97",37299.97,"19.473,96",19473.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14089,55767,JOSIANE CRISTINA MIRANDA-005850
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29964,14056,CAMILA ROCHA PEREIRA-007146,59109,"306,00",306.0,"18.132,01",18132.01,"37.299,97",37299.97,"19.167,96",19167.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14056,59109,CAMILA ROCHA PEREIRA-007146
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29978,14104,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"300,00",300.0,"18.432,01",18432.01,"37.299,97",37299.97,"18.867,96",18867.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14104,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29977,14102,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"450,00",450.0,"18.882,01",18882.01,"37.299,97",37299.97,"18.417,96",18417.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14102,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,11911,14070,MARISELMA DAMASO DE SOUZA,49572,"350,00",350.0,"19.232,01",19232.01,"37.299,97",37299.97,"18.067,96",18067.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14070,49572,MARISELMA DAMASO DE SOUZA
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29971,14088,CLAUDIA DA SILVA MARTINEZ-008250,50387,"1.000,00",1000.0,"20.232,01",20232.01,"37.299,97",37299.97,"17.067,96",17067.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14088,50387,CLAUDIA DA SILVA MARTINEZ-008250
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29974,14093,GABRIEL DOMICIANO BIGNARDI-005603,44324,"500,00",500.0,"20.732,01",20732.01,"37.299,97",37299.97,"16.567,96",16567.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14093,44324,GABRIEL DOMICIANO BIGNARDI-005603
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29970,14086,ROSANA DOS SANTOS GONCALVES-004655,40503,"300,00",300.0,"21.032,01",21032.01,"37.299,97",37299.97,"16.267,96",16267.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14086,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29976,14099,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"500,00",500.0,"21.532,01",21532.01,"37.299,97",37299.97,"15.767,96",15767.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14099,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29966,14060,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"21.632,01",21632.01,"37.299,97",37299.97,"15.667,96",15667.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14060,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29973,14091,ELAINE REGINA EMILIO BARROS-007302,59888,"400,00",400.0,"22.032,01",22032.01,"37.299,97",37299.97,"15.267,96",15267.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14091,59888,ELAINE REGINA EMILIO BARROS-007302
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29965,14058,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"315,00",315.0,"22.347,01",22347.01,"37.299,97",37299.97,"14.952,96",14952.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14058,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29980,14107,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"400,00",400.0,"22.747,01",22747.01,"37.299,97",37299.97,"14.552,96",14552.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14107,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29966,14072,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"23.247,01",23247.01,"37.299,97",37299.97,"14.052,96",14052.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14072,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29979,14106,VIVIANE PEREIRA DE CAMARGO-005629,48967,"500,00",500.0,"23.747,01",23747.01,"37.299,97",37299.97,"13.552,96",13552.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14106,48967,VIVIANE PEREIRA DE CAMARGO-005629
2025,1102,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29967,14079,LUCIANA DE FATIMA PARDINI-008300,66366,"500,00",500.0,"24.247,01",24247.01,"37.299,97",37299.97,"13.052,96",13052.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14079,66366,LUCIANA DE FATIMA PARDINI-008300
2025,1103,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29967,14063,FABIANA MARIA DIAS SILVA-004523,47846,"300,00",300.0,"24.547,01",24547.01,"37.299,97",37299.97,"12.752,96",12752.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14063,47846,FABIANA MARIA DIAS SILVA-004523
2025,1103,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29968,14066,AGDA MARQUES DE OLIVEIRA-005546,55059,"300,00",300.0,"24.847,01",24847.01,"37.299,97",37299.97,"12.452,96",12452.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14066,55059,AGDA MARQUES DE OLIVEIRA-005546
2025,1103,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,29975,14095,FERNANDA RODRIGUES DA CUNHA-008268,42441,"400,00",400.0,"25.247,01",25247.01,"37.299,97",37299.97,"12.052,96",12052.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14095,42441,FERNANDA RODRIGUES DA CUNHA-008268
2025,1103,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2025,11931,14097,MARIANGELA RODRIGUES GALLO,66858,"445,00",445.0,"25.692,01",25692.01,"37.299,97",37299.97,"11.607,96",11607.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14097,66858,MARIANGELA RODRIGUES GALLO
2025,1103,08,01,00,3.3.90.30.00,08.244.4005-2.019,04/07/2025,30097,04394,ENEIDA VALERIA DA SILVA AITH,31276,"1.796,26",1796.26,"27.488,27",27488.27,"37.899,97",37899.97,"10.411,70",10411.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04394,31276,ENEIDA VALERIA DA SILVA AITH
2025,1103,08,01,00,3.3.90.30.00,08.244.4005-2.019,10/07/2025,30106,15750,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"600,00",600.0,"28.088,27",28088.27,"37.899,97",37899.97,"9.811,70",9811.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15750,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2025,1103,08,01,00,3.3.90.30.00,08.244.4005-2.019,25/07/2025,30337,04394,ENEIDA VALERIA DA SILVA AITH,31276,"1.465,66",1465.66,"29.388,64",29388.64,"45.644,68",45644.68,"16.256,04",16256.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04394,31276,ENEIDA VALERIA DA SILVA AITH
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30260,16356,CLAUDIA DA SILVA MARTINEZ-008250,50387,"1.000,00",1000.0,"30.388,64",30388.64,"46.351,12",46351.12,"15.962,48",15962.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16356,50387,CLAUDIA DA SILVA MARTINEZ-008250
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30274,16377,FABIANA MARIA DIAS SILVA-004523,47846,"300,00",300.0,"30.688,64",30688.64,"46.351,12",46351.12,"15.662,48",15662.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16377,47846,FABIANA MARIA DIAS SILVA-004523
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30270,16371,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"31.188,64",31188.64,"46.351,12",46351.12,"15.162,48",15162.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16371,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30261,16357,JOSIANE CRISTINA MIRANDA-005850,55767,"500,00",500.0,"31.688,64",31688.64,"46.351,12",46351.12,"14.662,48",14662.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16357,55767,JOSIANE CRISTINA MIRANDA-005850
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,14210,16399,MARISELMA DAMASO DE SOUZA,49572,"250,00",250.0,"31.938,64",31938.64,"46.351,12",46351.12,"14.412,48",14412.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16399,49572,MARISELMA DAMASO DE SOUZA
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30273,16375,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"32.038,64",32038.64,"46.351,12",46351.12,"14.312,48",14312.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16375,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30271,16372,LUCIANA DE FATIMA PARDINI-008300,66366,"500,00",500.0,"32.538,64",32538.64,"46.351,12",46351.12,"13.812,48",13812.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16372,66366,LUCIANA DE FATIMA PARDINI-008300
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,14209,16398,MARIANGELA RODRIGUES GALLO,66858,"500,00",500.0,"33.038,64",33038.64,"46.351,12",46351.12,"13.312,48",13312.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16398,66858,MARIANGELA RODRIGUES GALLO
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30262,16358,ELAINE REGINA EMILIO BARROS-007302,59888,"500,00",500.0,"33.538,64",33538.64,"46.351,12",46351.12,"12.812,48",12812.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16358,59888,ELAINE REGINA EMILIO BARROS-007302
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30265,16363,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"460,00",460.0,"33.998,64",33998.64,"46.351,12",46351.12,"12.352,48",12352.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16363,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30263,16359,GABRIEL DOMICIANO BIGNARDI-005603,44324,"500,00",500.0,"34.498,64",34498.64,"46.351,12",46351.12,"11.852,48",11852.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16359,44324,GABRIEL DOMICIANO BIGNARDI-005603
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30266,16365,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"300,00",300.0,"34.798,64",34798.64,"46.351,12",46351.12,"11.552,48",11552.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16365,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30269,16369,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"400,00",400.0,"35.198,64",35198.64,"46.351,12",46351.12,"11.152,48",11152.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16369,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30275,16379,AGDA MARQUES DE OLIVEIRA-005546,55059,"500,00",500.0,"35.698,64",35698.64,"46.351,12",46351.12,"10.652,48",10652.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16379,55059,AGDA MARQUES DE OLIVEIRA-005546
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30259,16355,ROSANA DOS SANTOS GONCALVES-004655,40503,"500,00",500.0,"36.198,64",36198.64,"46.351,12",46351.12,"10.152,48",10152.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16355,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30264,16361,FERNANDA RODRIGUES DA CUNHA-008268,42441,"400,00",400.0,"36.598,64",36598.64,"46.351,12",46351.12,"9.752,48",9752.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16361,42441,FERNANDA RODRIGUES DA CUNHA-008268
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30267,16367,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"500,00",500.0,"37.098,64",37098.64,"46.351,12",46351.12,"9.252,48",9252.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16367,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2025,1104,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2025,30272,16373,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"200,00",200.0,"37.298,64",37298.64,"46.351,12",46351.12,"9.052,48",9052.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16373,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2025,1105,08,01,00,3.3.90.30.00,08.244.4005-2.019,29/08/2025,30692,04394,ENEIDA VALERIA DA SILVA AITH,31276,"1.697,08",1697.08,"38.967,93",38967.93,"46.723,33",46723.33,"7.755,40",7755.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04394,31276,ENEIDA VALERIA DA SILVA AITH
2025,1105,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/09/2025,30680,19377,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"400,00",400.0,"39.367,93",39367.93,"46.723,33",46723.33,"7.355,40",7355.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19377,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2025,1105,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/10/2025,31045,04394,ENEIDA VALERIA DA SILVA AITH,31276,"1.807,28",1807.28,"41.175,21",41175.21,"46.723,33",46723.33,"5.548,12",5548.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04394,31276,ENEIDA VALERIA DA SILVA AITH
2025,1105,08,01,00,3.3.90.30.00,08.244.4005-2.019,24/10/2025,31235,04394,ENEIDA VALERIA DA SILVA AITH,31276,"2.204,00",2204.0,"43.379,21",43379.21,"46.723,33",46723.33,"3.344,12",3344.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04394,31276,ENEIDA VALERIA DA SILVA AITH
2025,1105,08,01,00,3.3.90.30.00,08.244.4005-2.019,07/11/2025,31324,17219,SAO JERONIMO DISTRIBUIDORA DE ALIMENTOS LTDA,64766,"706,44",706.44,"44.085,65",44085.65,"46.723,33",46723.33,"2.637,68",2637.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17219,64766,SAO JERONIMO DISTRIBUIDORA DE ALIMENTOS LTDA
2025,1105,08,01,00,3.3.90.30.00,08.244.4005-2.019,05/12/2025,31603,04394,ENEIDA VALERIA DA SILVA AITH,31276,"2.226,04",2226.04,"46.311,69",46311.69,"46.723,33",46723.33,"411,64",411.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04394,31276,ENEIDA VALERIA DA SILVA AITH
2025,1106,08,01,00,3.3.90.39.00,08.244.4005-2.019,15/01/2025,12831,01224,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"100,00",100.0,"6.250,00",6250.0,"6.150,00",6150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01224,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1106,08,01,00,3.3.90.39.00,08.244.4005-2.019,15/01/2025,00176,01287,LUCIANA APARECIDA DA SILVA-006981,28114,"1.000,00",1000.0,"1.100,00",1100.0,"6.250,00",6250.0,"5.150,00",5150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01287,28114,LUCIANA APARECIDA DA SILVA-006981
2025,1106,08,01,00,3.3.90.39.00,08.244.4005-2.019,15/01/2025,12834,01232,CAMILA MARTINS RUFINO-007864,57296,"400,00",400.0,"1.500,00",1500.0,"6.250,00",6250.0,"4.750,00",4750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01232,57296,CAMILA MARTINS RUFINO-007864
2025,1106,08,01,00,3.3.90.39.00,08.244.4005-2.019,31/01/2025,00935,02939,LUCIANA APARECIDA DA SILVA-00,28114,"500,00",500.0,"2.000,00",2000.0,"6.750,00",6750.0,"4.750,00",4750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02939,28114,LUCIANA APARECIDA DA SILVA-00
2025,1106,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/02/2025,12845,02361,LILIANA MOREIRA BEIRIGO-008060,57596,"300,00",300.0,"2.300,00",2300.0,"6.750,00",6750.0,"4.450,00",4450.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02361,57596,LILIANA MOREIRA BEIRIGO-008060
2025,1106,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/02/2025,12851,02371,SANDRA REGINA CORREIA-007138,40829,"150,00",150.0,"2.450,00",2450.0,"6.750,00",6750.0,"4.300,00",4300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02371,40829,SANDRA REGINA CORREIA-007138
2025,1106,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/02/2025,12847,02363,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"500,00",500.0,"2.950,00",2950.0,"6.750,00",6750.0,"3.800,00",3800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02363,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2025,1106,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/02/2025,12852,02373,CAMILA MARTINS RUFINO-007864,57296,"300,00",300.0,"3.250,00",3250.0,"6.750,00",6750.0,"3.500,00",3500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02373,57296,CAMILA MARTINS RUFINO-007864
2025,1106,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/02/2025,12850,02369,ERIC LEITE SILVA,64369,"200,00",200.0,"3.450,00",3450.0,"6.750,00",6750.0,"3.300,00",3300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02369,64369,ERIC LEITE SILVA
2025,1106,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/02/2025,12848,02365,SERGIO MARCELO SOLER SAUER-004671,53083,"300,00",300.0,"3.750,00",3750.0,"6.750,00",6750.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02365,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1106,08,01,00,3.3.90.39.00,08.244.4005-2.019,21/02/2025,12872,04921,LUCIANA APARECIDA DA SILVA-00,28114,"600,00",600.0,"4.050,00",4050.0,"7.050,00",7050.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04921,28114,LUCIANA APARECIDA DA SILVA-00
2025,1107,08,01,00,3.3.90.39.00,08.244.4005-2.019,10/03/2025,12890,06391,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"4.450,00",4450.0,"8.000,00",8000.0,"3.550,00",3550.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06391,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1107,08,01,00,3.3.90.39.00,08.244.4005-2.019,10/03/2025,12892,06401,SANDRA REGINA CORREIA-007138,40829,"350,00",350.0,"4.800,00",4800.0,"8.000,00",8000.0,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06401,40829,SANDRA REGINA CORREIA-007138
2025,1107,08,01,00,3.3.90.39.00,08.244.4005-2.019,24/03/2025,12896,06765,LUCIANA APARECIDA DA SILVA-00,28114,"800,00",800.0,"5.600,00",5600.0,"8.600,00",8600.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06765,28114,LUCIANA APARECIDA DA SILVA-00
2025,1107,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/04/2025,12910,07135,FABIANA MARIA DIAS SILVA-004523,47846,"300,00",300.0,"5.900,00",5900.0,"59.700,00",59700.0,"53.800,00",53800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07135,47846,FABIANA MARIA DIAS SILVA-004523
2025,1107,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/04/2025,04748,07137,ANA LUCIA DE PAULA BATISTA-003798,35985,"100,00",100.0,"6.000,00",6000.0,"59.700,00",59700.0,"53.700,00",53700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07137,35985,ANA LUCIA DE PAULA BATISTA-003798
2025,1107,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/04/2025,12909,07133,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"6.400,00",6400.0,"59.700,00",59700.0,"53.300,00",53300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07133,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1107,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/04/2025,04749,07139,ALAN GABRIEL DE ANDRADE,49865,"300,00",300.0,"6.700,00",6700.0,"59.700,00",59700.0,"53.000,00",53000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07139,49865,ALAN GABRIEL DE ANDRADE
2025,1107,08,01,00,3.3.90.39.00,08.244.4005-2.019,04/04/2025,12917,07727,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"50.000,00",50000.0,"56.700,00",56700.0,"59.700,00",59700.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07727,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1107,08,01,00,3.3.90.39.00,08.244.4005-2.019,15/04/2025,12923,09039,LUCIANA APARECIDA DA SILVA-00,28114,"500,00",500.0,"57.200,00",57200.0,"60.200,00",60200.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09039,28114,LUCIANA APARECIDA DA SILVA-00
2025,1107,08,01,00,3.3.90.39.00,08.244.4005-2.019,09/05/2025,12951,01301,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"57.500,00",57500.0,"60.200,00",60200.0,"2.700,00",2700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01301,55783,GIOVANA ANTUNES MODENA MACHADO
2025,1108,08,01,00,3.3.90.39.00,08.244.4005-2.019,16/05/2025,12553,01301,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"57.800,00",57800.0,"98.239,38",98239.38,"40.439,38",40439.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01301,55783,GIOVANA ANTUNES MODENA MACHADO
2025,1108,08,01,00,3.3.90.39.00,08.244.4005-2.019,23/05/2025,12645,11483,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"36.487,38",36487.38,"94.287,38",94287.38,"98.239,38",98239.38,"3.952,00",3952.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11483,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1108,08,01,00,3.3.90.39.00,08.244.4005-2.019,30/05/2025,12707,12464,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"50.000,00",50000.0,"144.287,38",144287.38,"148.239,38",148239.38,"3.952,00",3952.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12464,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1108,08,01,00,3.3.90.39.00,08.244.4005-2.019,02/06/2025,08595,11499,ANA LUCIA DE PAULA BATISTA-003798,35985,"400,00",400.0,"144.687,38",144687.38,"148.239,38",148239.38,"3.552,00",3552.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11499,35985,ANA LUCIA DE PAULA BATISTA-003798
2025,1108,08,01,00,3.3.90.39.00,08.244.4005-2.019,02/06/2025,29533,11489,CAMILA ROCHA PEREIRA-007146,59109,"252,00",252.0,"144.939,38",144939.38,"148.239,38",148239.38,"3.300,00",3300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11489,59109,CAMILA ROCHA PEREIRA-007146
2025,1108,08,01,00,3.3.90.39.00,08.244.4005-2.019,02/06/2025,08594,11497,ALINE APARECIDA RODRIGUES,66365,"200,00",200.0,"145.139,38",145139.38,"148.239,38",148239.38,"3.100,00",3100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11497,66365,ALINE APARECIDA RODRIGUES
2025,1108,08,01,00,3.3.90.39.00,08.244.4005-2.019,02/06/2025,29536,11494,SANDRA REGINA CORREIA-007138,40829,"300,00",300.0,"145.439,38",145439.38,"148.239,38",148239.38,"2.800,00",2800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11494,40829,SANDRA REGINA CORREIA-007138
2025,1108,08,01,00,3.3.90.39.00,08.244.4005-2.019,02/06/2025,29535,11492,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"145.839,38",145839.38,"148.239,38",148239.38,"2.400,00",2400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11492,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1108,08,01,00,3.3.90.39.00,08.244.4005-2.019,18/06/2025,29900,01301,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"146.139,38",146139.38,"148.239,38",148239.38,"2.100,00",2100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01301,55783,GIOVANA ANTUNES MODENA MACHADO
2025,1108,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,11911,14071,MARISELMA DAMASO DE SOUZA,49572,"150,00",150.0,"146.041,18",146041.18,"238.067,67",238067.67,"92.026,49",92026.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14071,49572,MARISELMA DAMASO DE SOUZA
2025,1108,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,29977,14103,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"50,00",50.0,"146.091,18",146091.18,"238.067,67",238067.67,"91.976,49",91976.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14103,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,29967,14065,FABIANA MARIA DIAS SILVA-004523,47846,"200,00",200.0,"146.291,18",146291.18,"238.067,67",238067.67,"91.776,49",91776.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14065,47846,FABIANA MARIA DIAS SILVA-004523
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,11931,14098,MARIANGELA RODRIGUES GALLO,66858,"55,00",55.0,"146.346,18",146346.18,"238.067,67",238067.67,"91.721,49",91721.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14098,66858,MARIANGELA RODRIGUES GALLO
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,29965,14059,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"185,00",185.0,"146.531,18",146531.18,"238.067,67",238067.67,"91.536,49",91536.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14059,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,29966,14061,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"146.931,18",146931.18,"238.067,67",238067.67,"91.136,49",91136.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14061,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,29968,14067,AGDA MARQUES DE OLIVEIRA-005546,55059,"200,00",200.0,"147.131,18",147131.18,"238.067,67",238067.67,"90.936,49",90936.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14067,55059,AGDA MARQUES DE OLIVEIRA-005546
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,29970,14087,ROSANA DOS SANTOS GONCALVES-004655,40503,"200,00",200.0,"147.331,18",147331.18,"238.067,67",238067.67,"90.736,49",90736.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14087,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,29975,14096,FERNANDA RODRIGUES DA CUNHA-008268,42441,"100,00",100.0,"147.431,18",147431.18,"238.067,67",238067.67,"90.636,49",90636.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14096,42441,FERNANDA RODRIGUES DA CUNHA-008268
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,29974,14094,GABRIEL DOMICIANO BIGNARDI-005603,44324,"500,00",500.0,"147.931,18",147931.18,"238.067,67",238067.67,"90.136,49",90136.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14094,44324,GABRIEL DOMICIANO BIGNARDI-005603
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,29978,14105,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"200,00",200.0,"148.131,18",148131.18,"238.067,67",238067.67,"89.936,49",89936.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14105,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,29964,14057,CAMILA ROCHA PEREIRA-007146,59109,"194,00",194.0,"148.325,18",148325.18,"238.067,67",238067.67,"89.742,49",89742.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14057,59109,CAMILA ROCHA PEREIRA-007146
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,29973,14092,ELAINE REGINA EMILIO BARROS-007302,59888,"100,00",100.0,"148.425,18",148425.18,"238.067,67",238067.67,"89.642,49",89642.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14092,59888,ELAINE REGINA EMILIO BARROS-007302
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2025,29980,14108,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"100,00",100.0,"148.525,18",148525.18,"238.067,67",238067.67,"89.542,49",89542.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14108,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,10/07/2025,30106,15751,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"400,00",400.0,"148.925,18",148925.18,"238.467,67",238467.67,"89.542,49",89542.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15751,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,11/07/2025,30139,14650,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"87.442,49",87442.49,"236.367,67",236367.67,"238.467,67",238467.67,"2.100,00",2100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14650,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,18/07/2025,30225,01301,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"236.667,67",236667.67,"301.057,67",301057.67,"64.390,00",64390.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01301,55783,GIOVANA ANTUNES MODENA MACHADO
2025,1109,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2025,30265,16364,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"40,00",40.0,"236.707,67",236707.67,"301.057,67",301057.67,"64.350,00",64350.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16364,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2025,30273,16376,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"237.107,67",237107.67,"301.057,67",301057.67,"63.950,00",63950.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16376,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2025,30266,16366,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"200,00",200.0,"237.307,67",237307.67,"301.057,67",301057.67,"63.750,00",63750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16366,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2025,30263,16360,GABRIEL DOMICIANO BIGNARDI-005603,44324,"500,00",500.0,"237.807,67",237807.67,"301.057,67",301057.67,"63.250,00",63250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16360,44324,GABRIEL DOMICIANO BIGNARDI-005603
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2025,30268,16368,VIVIANE PEREIRA DE CAMARGO-005629,48967,"500,00",500.0,"238.307,67",238307.67,"301.057,67",301057.67,"62.750,00",62750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16368,48967,VIVIANE PEREIRA DE CAMARGO-005629
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2025,30269,16370,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"100,00",100.0,"238.407,67",238407.67,"301.057,67",301057.67,"62.650,00",62650.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16370,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2025,30272,16374,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"300,00",300.0,"238.707,67",238707.67,"301.057,67",301057.67,"62.350,00",62350.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16374,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2025,14210,16400,MARISELMA DAMASO DE SOUZA,49572,"250,00",250.0,"238.957,67",238957.67,"301.057,67",301057.67,"62.100,00",62100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16400,49572,MARISELMA DAMASO DE SOUZA
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2025,30274,16378,FABIANA MARIA DIAS SILVA-004523,47846,"200,00",200.0,"239.157,67",239157.67,"301.057,67",301057.67,"61.900,00",61900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16378,47846,FABIANA MARIA DIAS SILVA-004523
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2025,30264,16362,FERNANDA RODRIGUES DA CUNHA-008268,42441,"100,00",100.0,"239.257,67",239257.67,"301.057,67",301057.67,"61.800,00",61800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16362,42441,FERNANDA RODRIGUES DA CUNHA-008268
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,12/08/2025,13047,16350,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"60.000,00",60000.0,"299.257,67",299257.67,"301.057,67",301057.67,"1.800,00",1800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16350,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,22/08/2025,30604,01301,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"299.557,67",299557.67,"336.188,28",336188.28,"36.630,61",36630.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01301,55783,GIOVANA ANTUNES MODENA MACHADO
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/09/2025,30680,19378,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"600,00",600.0,"300.157,67",300157.67,"336.188,28",336188.28,"36.030,61",36030.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19378,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,05/09/2025,30744,19285,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"34.530,61",34530.61,"334.688,28",334688.28,"336.188,28",336188.28,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19285,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1110,08,01,00,3.3.90.39.00,08.244.4005-2.019,26/09/2025,31003,01301,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"334.988,28",334988.28,"336.188,28",336188.28,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01301,55783,GIOVANA ANTUNES MODENA MACHADO
2025,1111,08,01,00,3.3.90.39.00,08.244.4005-2.019,31/10/2025,31258,01301,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"334.988,98",334988.98,"335.888,98",335888.98,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01301,55783,GIOVANA ANTUNES MODENA MACHADO
2025,1111,08,01,00,3.3.90.39.00,08.244.4005-2.019,07/11/2025,31319,01301,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"335.288,98",335288.98,"335.888,98",335888.98,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01301,55783,GIOVANA ANTUNES MODENA MACHADO
2025,1111,08,01,00,3.3.90.39.00,08.244.4005-2.019,05/12/2025,31589,01301,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"335.588,98",335588.98,"335.888,98",335888.98,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01301,55783,GIOVANA ANTUNES MODENA MACHADO
2025,1111,08,01,00,3.3.90.39.00,08.244.4005-2.019,19/12/2025,31801,25810,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"41.533,30",41533.3,"377.122,28",377122.28,"377.122,28",377122.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25810,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1113,09,01,00,3.3.90.39.00,15.452.5001-2.041,12/02/2025,02095,02434,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"170.114,91",170114.91,"170.114,91",170114.91,"2.573.266,67",2573266.67,"2.403.151,76",2403151.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02434,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2025,1113,09,01,00,3.3.90.39.00,15.452.5001-2.041,12/02/2025,02095,01746,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"172.702,41",172702.41,"342.817,32",342817.32,"2.573.266,67",2573266.67,"2.230.449,35",2230449.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01746,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2025,1113,09,01,00,3.3.90.39.00,15.452.5001-2.041,28/02/2025,12882,03008,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"59.443,96",59443.96,"402.261,28",402261.28,"4.798.851,78",4798851.78,"4.396.590,50",4396590.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03008,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,1113,09,01,00,3.3.90.39.00,15.452.5001-2.041,21/03/2025,12908,03008,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"253.881,81",253881.81,"656.143,09",656143.09,"4.972.330,44",4972330.44,"4.316.187,35",4316187.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03008,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,1113,09,01,00,3.3.90.39.00,15.452.5001-2.041,04/04/2025,05899,04768,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"171.149,91",171149.91,"827.293,00",827293.0,"4.972.330,44",4972330.44,"4.145.037,44",4145037.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04768,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2025,1113,09,01,00,3.3.90.39.00,15.452.5001-2.041,08/04/2025,05992,03008,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"348.898,66",348898.66,"1.176.191,66",1176191.66,"4.972.330,44",4972330.44,"3.796.138,78",3796138.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03008,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,1113,09,01,00,3.3.90.39.00,15.452.5001-2.041,22/05/2025,09578,06848,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"173.478,66",173478.66,"1.349.670,32",1349670.32,"4.953.641,00",4953641.0,"3.603.970,68",3603970.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06848,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2025,1114,09,01,00,3.3.90.39.00,15.452.5001-2.041,23/05/2025,12644,03008,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"422.684,63",422684.63,"1.772.354,95",1772354.95,"4.953.641,00",4953641.0,"3.181.286,05",3181286.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03008,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,1114,09,01,00,3.3.90.39.00,15.452.5001-2.041,27/06/2025,30013,13834,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"10.630,30",10630.3,"1.782.985,25",1782985.25,"4.953.642,00",4953642.0,"3.170.656,75",3170656.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13834,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1114,09,01,00,3.3.90.39.00,15.452.5001-2.041,27/06/2025,30013,13801,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"1,00",1.0,"1.782.986,25",1782986.25,"4.953.642,00",4953642.0,"3.170.655,75",3170655.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13801,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1114,09,01,00,3.3.90.39.00,15.452.5001-2.041,27/06/2025,30013,13834,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"10.631,30",10631.3,"1.793.617,55",1793617.55,"4.953.642,00",4953642.0,"3.160.024,45",3160024.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13834,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1114,09,01,00,3.3.90.39.00,15.452.5001-2.041,27/06/2025,30003,04868,WWS SERVICES PRESTADORA DE SERVICOS LTDA,65531,"183.377,24",183377.24,"1.976.994,79",1976994.79,"4.953.642,00",4953642.0,"2.976.647,21",2976647.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04868,65531,WWS SERVICES PRESTADORA DE SERVICOS LTDA
2025,1114,09,01,00,3.3.90.39.00,15.452.5001-2.041,27/06/2025,29991,03008,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"296.654,89",296654.89,"2.273.649,68",2273649.68,"4.953.642,00",4953642.0,"2.679.992,32",2679992.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03008,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,1114,09,01,00,3.3.90.39.00,15.452.5001-2.041,04/07/2025,30108,13834,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"10.631,30",10631.3,"2.284.280,98",2284280.98,"4.953.642,00",4953642.0,"2.669.361,02",2669361.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13834,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1114,09,01,00,3.3.90.39.00,15.452.5001-2.041,22/07/2025,30303,04868,WWS SERVICES PRESTADORA DE SERVICOS LTDA,65531,"188.583,46",188583.46,"2.472.864,44",2472864.44,"5.466.916,77",5466916.77,"2.994.052,33",2994052.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04868,65531,WWS SERVICES PRESTADORA DE SERVICOS LTDA
2025,1114,09,01,00,3.3.90.39.00,15.452.5001-2.041,25/07/2025,30331,13834,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"10.631,30",10631.3,"2.483.495,74",2483495.74,"5.466.916,77",5466916.77,"2.983.421,03",2983421.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13834,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1114,09,01,00,3.3.90.39.00,15.452.5001-2.041,01/08/2025,30415,15819,VINICIUS HERRERA DE SOUZA & CIA LTDA,54139,"684,95",684.95,"2.484.180,69",2484180.69,"5.466.916,77",5466916.77,"2.982.736,08",2982736.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15819,54139,VINICIUS HERRERA DE SOUZA & CIA LTDA
2025,1115,09,01,00,3.3.90.39.00,15.452.5001-2.041,14/08/2025,13051,10388,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"171.926,16",171926.16,"2.656.106,85",2656106.85,"5.466.916,77",5466916.77,"2.810.809,92",2810809.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10388,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2025,1115,09,01,00,3.3.90.39.00,15.452.5001-2.041,22/08/2025,30605,03008,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"211.122,12",211122.12,"2.867.228,97",2867228.97,"5.466.916,77",5466916.77,"2.599.687,80",2599687.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03008,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,1115,09,01,00,3.3.90.39.00,15.452.5001-2.041,05/09/2025,30745,13834,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"10.631,30",10631.3,"2.877.860,27",2877860.27,"5.466.916,77",5466916.77,"2.589.056,50",2589056.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13834,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1115,09,01,00,3.3.90.39.00,15.452.5001-2.041,26/09/2025,30964,13834,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"10.631,30",10631.3,"2.888.491,57",2888491.57,"5.464.846,77",5464846.77,"2.576.355,20",2576355.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13834,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1115,09,01,00,3.3.90.39.00,15.452.5001-2.041,01/10/2025,31014,03008,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"100.224,55",100224.55,"2.988.716,12",2988716.12,"5.464.846,77",5464846.77,"2.476.130,65",2476130.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03008,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,1115,09,01,00,3.3.90.39.00,15.452.5001-2.041,17/10/2025,31169,16093,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"174.636,10",174636.1,"3.163.352,22",3163352.22,"5.464.846,77",5464846.77,"2.301.494,55",2301494.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16093,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,1115,09,01,00,3.3.90.39.00,15.452.5001-2.041,17/10/2025,31176,04868,WWS SERVICES PRESTADORA DE SERVICOS LTDA,65531,"187.044,12",187044.12,"3.350.396,34",3350396.34,"5.464.846,77",5464846.77,"2.114.450,43",2114450.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04868,65531,WWS SERVICES PRESTADORA DE SERVICOS LTDA
2025,1115,09,01,00,3.3.90.39.00,15.452.5001-2.041,07/11/2025,31334,13834,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"10.631,30",10631.3,"3.361.027,64",3361027.64,"5.464.846,77",5464846.77,"2.103.819,13",2103819.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13834,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1115,09,01,00,3.3.90.39.00,15.452.5001-2.041,19/11/2025,31452,04868,WWS SERVICES PRESTADORA DE SERVICOS LTDA,65531,"180.923,39",180923.39,"3.541.951,03",3541951.03,"5.464.846,77",5464846.77,"1.922.895,74",1922895.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04868,65531,WWS SERVICES PRESTADORA DE SERVICOS LTDA
2025,1115,09,01,00,3.3.90.39.00,15.452.5001-2.041,28/11/2025,31512,13834,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"10.631,30",10631.3,"3.552.582,33",3552582.33,"5.464.846,77",5464846.77,"1.912.264,44",1912264.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13834,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1116,09,01,00,3.3.90.39.00,15.452.5001-2.041,28/11/2025,31518,16093,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"337.953,72",337953.72,"3.890.536,05",3890536.05,"5.464.846,77",5464846.77,"1.574.310,72",1574310.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16093,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,1116,09,01,00,3.3.90.39.00,15.452.5001-2.041,28/11/2025,31518,23031,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"242.214,79",242214.79,"4.132.750,84",4132750.84,"5.464.846,77",5464846.77,"1.332.095,93",1332095.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23031,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,1116,09,01,00,3.3.90.39.00,15.452.5001-2.041,19/12/2025,31770,13834,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"10.631,30",10631.3,"4.143.382,14",4143382.14,"4.528.815,77",4528815.77,"385.433,63",385433.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13834,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1116,09,01,00,3.3.90.39.00,15.452.5001-2.041,19/12/2025,31802,23031,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"7.441,43",7441.43,"4.150.823,57",4150823.57,"4.528.815,77",4528815.77,"377.992,20",377992.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23031,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,1116,09,01,00,3.3.90.39.00,15.452.5001-2.041,23/12/2025,31821,04868,WWS SERVICES PRESTADORA DE SERVICOS LTDA,65531,"188.744,70",188744.7,"4.339.568,27",4339568.27,"4.528.815,77",4528815.77,"189.247,50",189247.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04868,65531,WWS SERVICES PRESTADORA DE SERVICOS LTDA
2025,1117,09,01,00,3.3.90.30.00,15.452.5001-2.036,26/09/2025,30979,15837,LENDARIO COM E IMPORT.DE MATS ELETRICOS LTDA,65979,"3.928,50",3928.5,"3.928,50",3928.5,"297.126,30",297126.3,"293.197,80",293197.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15837,65979,LENDARIO COM E IMPORT.DE MATS ELETRICOS LTDA
2025,1117,09,01,00,3.3.90.30.00,15.452.5001-2.036,10/10/2025,31090,15835,D. MARTINS IMP. & EXPORT. LTDA EPP,51801,"5.490,00",5490.0,"9.418,50",9418.5,"297.126,30",297126.3,"287.707,80",287707.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15835,51801,D. MARTINS IMP. & EXPORT. LTDA EPP
2025,1117,09,01,00,3.3.90.30.00,15.452.5001-2.036,19/11/2025,31454,15836,GLOBEXX DO BRASIL IMPORTACAO E EXPORT. LTDA,65975,"121.115,00",121115.0,"130.533,50",130533.5,"297.126,30",297126.3,"166.592,80",166592.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15836,65975,GLOBEXX DO BRASIL IMPORTACAO E EXPORT. LTDA
2025,1118,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/01/2025,00476,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"950.747,45",950747.45,"950.747,45",950747.45,"18.224.674,52",18224674.52,"17.273.927,07",17273927.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1118,09,01,00,3.3.90.39.00,15.452.5001-2.036,24/01/2025,12843,00157,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"40.122,80",40122.8,"990.870,25",990870.25,"18.224.674,52",18224674.52,"17.233.804,27",17233804.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00157,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2025,1118,09,01,00,3.3.90.39.00,15.452.5001-2.036,24/01/2025,12846,00159,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"5.387,22",5387.22,"996.257,47",996257.47,"18.224.674,52",18224674.52,"17.228.417,05",17228417.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00159,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2025,1118,09,01,00,3.3.90.39.00,15.452.5001-2.036,12/02/2025,12872,00157,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"58.373,42",58373.42,"1.054.630,89",1054630.89,"18.981.306,54",18981306.54,"17.926.675,65",17926675.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00157,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2025,1118,09,01,00,3.3.90.39.00,15.452.5001-2.036,24/02/2025,02702,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.900.500,95",1900500.95,"2.955.131,84",2955131.84,"18.981.306,54",18981306.54,"16.026.174,70",16026174.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1118,09,01,00,3.3.90.39.00,15.452.5001-2.036,06/03/2025,12931,00157,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"73.426,39",73426.39,"3.028.558,23",3028558.23,"18.981.306,54",18981306.54,"15.952.748,31",15952748.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00157,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2025,1118,09,01,00,3.3.90.39.00,15.452.5001-2.036,19/03/2025,12898,00159,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"38.517,50",38517.5,"3.067.075,73",3067075.73,"18.981.306,54",18981306.54,"15.914.230,81",15914230.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00159,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2025,1118,09,01,00,3.3.90.39.00,15.452.5001-2.036,21/03/2025,05860,00159,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"49.174,47",49174.47,"3.116.250,20",3116250.2,"18.981.306,54",18981306.54,"15.865.056,34",15865056.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00159,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2025,1118,09,01,00,3.3.90.39.00,15.452.5001-2.036,24/03/2025,04541,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.754.119,43",1754119.43,"4.870.369,63",4870369.63,"18.981.306,54",18981306.54,"14.110.936,91",14110936.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1118,09,01,00,3.3.90.39.00,15.452.5001-2.036,01/04/2025,05701,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"307,13",307.13,"4.870.676,76",4870676.76,"18.981.306,54",18981306.54,"14.110.629,78",14110629.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1119,09,01,00,3.3.90.39.00,15.452.5001-2.036,04/04/2025,12924,01852,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"56.066,65",56066.65,"4.926.743,41",4926743.41,"18.981.306,54",18981306.54,"14.054.563,13",14054563.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01852,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2025,1119,09,01,00,3.3.90.39.00,15.452.5001-2.036,04/04/2025,12924,00157,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"5.118,43",5118.43,"4.931.861,84",4931861.84,"18.981.306,54",18981306.54,"14.049.444,70",14049444.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00157,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2025,1119,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/04/2025,06807,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.941.281,89",1941281.89,"6.873.143,73",6873143.73,"18.981.306,54",18981306.54,"12.108.162,81",12108162.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1119,09,01,00,3.3.90.39.00,15.452.5001-2.036,25/04/2025,12942,00159,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"53.761,43",53761.43,"6.926.905,16",6926905.16,"18.981.306,54",18981306.54,"12.054.401,38",12054401.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00159,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2025,1119,09,01,00,3.3.90.39.00,15.452.5001-2.036,09/05/2025,12953,01852,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"70.544,21",70544.21,"6.997.449,37",6997449.37,"18.981.306,54",18981306.54,"11.983.857,17",11983857.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01852,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2025,1119,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/05/2025,09733,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"24.682,76",24682.76,"7.022.132,13",7022132.13,"19.586.301,94",19586301.94,"12.564.169,81",12564169.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1119,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/05/2025,96365,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.850.866,61",1850866.61,"8.872.998,74",8872998.74,"19.586.301,94",19586301.94,"10.713.303,20",10713303.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1119,09,01,00,3.3.90.39.00,15.452.5001-2.036,06/06/2025,29809,03887,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"34.549,14",34549.14,"8.907.547,88",8907547.88,"19.586.301,94",19586301.94,"10.678.754,06",10678754.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03887,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2025,1119,09,01,00,3.3.90.39.00,15.452.5001-2.036,06/06/2025,29809,00159,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"13.851,06",13851.06,"8.921.398,94",8921398.94,"19.586.301,94",19586301.94,"10.664.903,00",10664903.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00159,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2025,1119,09,01,00,3.3.90.39.00,15.452.5001-2.036,13/06/2025,13026,01852,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"48.364,41",48364.41,"8.969.763,35",8969763.35,"19.586.301,94",19586301.94,"10.616.538,59",10616538.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01852,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2025,1119,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/06/2025,11649,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.939.463,10",1939463.1,"10.909.226,45",10909226.45,"19.586.301,94",19586301.94,"8.677.075,49",8677075.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1120,09,01,00,3.3.90.39.00,15.452.5001-2.036,27/06/2025,30014,01852,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"62.803,74",62803.74,"10.972.030,19",10972030.19,"19.586.301,94",19586301.94,"8.614.271,75",8614271.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01852,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2025,1120,09,01,00,3.3.90.39.00,15.452.5001-2.036,27/06/2025,30006,03887,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"48.919,93",48919.93,"11.020.950,12",11020950.12,"19.586.301,94",19586301.94,"8.565.351,82",8565351.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03887,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2025,1120,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/07/2025,14181,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.976.728,78",1976728.78,"12.997.678,90",12997678.9,"19.586.301,94",19586301.94,"6.588.623,04",6588623.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1120,09,01,00,3.3.90.39.00,15.452.5001-2.036,25/07/2025,30330,03887,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"58.975,71",58975.71,"13.056.654,61",13056654.61,"19.586.301,94",19586301.94,"6.529.647,33",6529647.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03887,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2025,1120,09,01,00,3.3.90.39.00,15.452.5001-2.036,04/08/2025,15505,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"623,57",623.57,"13.057.278,18",13057278.18,"19.887.269,82",19887269.82,"6.829.991,64",6829991.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1120,09,01,00,3.3.90.39.00,15.452.5001-2.036,08/08/2025,13052,01751,AMBSERV SUL SERVICOS AMBIENTAIS LTDA,43128,"4.946,55",4946.55,"13.062.224,73",13062224.73,"19.887.269,82",19887269.82,"6.825.045,09",6825045.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01751,43128,AMBSERV SUL SERVICOS AMBIENTAIS LTDA
2025,1120,09,01,00,3.3.90.39.00,15.452.5001-2.036,21/08/2025,16303,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.043.674,15",2043674.15,"15.105.898,88",15105898.88,"19.887.269,82",19887269.82,"4.781.370,94",4781370.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1120,09,01,00,3.3.90.39.00,15.452.5001-2.036,29/08/2025,30693,03887,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"55.999,33",55999.33,"15.161.898,21",15161898.21,"19.887.269,82",19887269.82,"4.725.371,61",4725371.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03887,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2025,1120,09,01,00,3.3.90.39.00,15.452.5001-2.036,01/09/2025,17618,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"518,35",518.35,"15.162.416,56",15162416.56,"19.887.269,82",19887269.82,"4.724.853,26",4724853.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1120,09,01,00,3.3.90.39.00,15.452.5001-2.036,05/09/2025,30767,01852,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"69.348,44",69348.44,"15.231.765,00",15231765.0,"19.887.269,82",19887269.82,"4.655.504,82",4655504.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01852,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2025,1120,09,01,00,3.3.90.39.00,15.452.5001-2.036,12/09/2025,30810,01852,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"36.241,50",36241.5,"15.268.006,50",15268006.5,"19.887.269,82",19887269.82,"4.619.263,32",4619263.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01852,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2025,1121,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/09/2025,18817,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.182.753,64",2182753.64,"17.450.760,14",17450760.14,"19.887.269,82",19887269.82,"2.436.509,68",2436509.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1121,09,01,00,3.3.90.39.00,15.452.5001-2.036,02/10/2025,19841,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"412,03",412.03,"17.451.172,17",17451172.17,"19.887.269,82",19887269.82,"2.436.097,65",2436097.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1121,09,01,00,3.3.90.39.00,15.452.5001-2.036,10/10/2025,31090,03887,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"80.387,51",80387.51,"17.531.559,68",17531559.68,"19.921.185,32",19921185.32,"2.389.625,64",2389625.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03887,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2025,1121,09,01,00,3.3.90.39.00,15.452.5001-2.036,17/10/2025,31160,01852,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"57.540,68",57540.68,"17.589.100,36",17589100.36,"19.921.185,32",19921185.32,"2.332.084,96",2332084.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01852,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2025,1121,09,01,00,3.3.90.39.00,15.452.5001-2.036,22/10/2025,21461,22703,BANCO DO BRASIL S.A.,31433,"5.000,00",5000.0,"17.594.100,36",17594100.36,"19.926.185,32",19926185.32,"2.332.084,96",2332084.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22703,31433,BANCO DO BRASIL S.A.
2025,1121,09,01,00,3.3.90.39.00,15.452.5001-2.036,07/11/2025,31336,17247,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"73.440,05",73440.05,"17.667.540,41",17667540.41,"19.929.877,26",19929877.26,"2.262.336,85",2262336.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17247,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2025,1121,09,01,00,3.3.90.39.00,15.452.5001-2.036,14/11/2025,31415,11681,SOMAR ELETRICIDADE E SERVIOS LTDA - EPP,65954,"42.954,32",42954.32,"17.710.494,73",17710494.73,"19.929.877,26",19929877.26,"2.219.382,53",2219382.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11681,65954,SOMAR ELETRICIDADE E SERVIOS LTDA - EPP
2025,1121,09,01,00,3.3.90.39.00,15.452.5001-2.036,14/11/2025,31418,01751,AMBSERV SUL SERVICOS AMBIENTAIS LTDA,43128,"395,12",395.12,"17.710.889,85",17710889.85,"19.157.076,86",19157076.86,"1.446.187,01",1446187.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01751,43128,AMBSERV SUL SERVICOS AMBIENTAIS LTDA
2025,1121,09,01,00,3.3.90.39.00,15.452.5001-2.036,28/11/2025,31503,01852,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"71.599,99",71599.99,"17.782.489,84",17782489.84,"19.157.076,86",19157076.86,"1.374.587,02",1374587.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01852,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2025,1121,09,01,00,3.3.90.39.00,15.452.5001-2.036,28/11/2025,31516,17247,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"41.649,04",41649.04,"17.824.138,88",17824138.88,"19.157.076,86",19157076.86,"1.332.937,98",1332937.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17247,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2025,1122,09,01,00,3.3.90.39.00,15.452.5001-2.036,05/12/2025,31591,01852,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"80.211,75",80211.75,"17.904.350,63",17904350.63,"19.157.076,86",19157076.86,"1.252.726,23",1252726.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01852,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2025,1122,09,01,00,3.3.90.39.00,15.452.5001-2.036,19/12/2025,25657,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"12.048,70",12048.7,"17.916.399,33",17916399.33,"18.567.218,98",18567218.98,"650.819,65",650819.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1122,09,01,00,3.3.90.39.00,15.452.5001-2.036,19/12/2025,31763,17247,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"44.395,03",44395.03,"17.960.794,36",17960794.36,"18.567.218,98",18567218.98,"606.424,62",606424.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17247,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2025,1122,09,01,00,3.3.90.39.00,15.452.5001-2.036,19/12/2025,31760,11681,SOMAR ELETRICIDADE E SERVICOS LTDA - EPP,65954,"89.524,03",89524.03,"18.050.318,39",18050318.39,"18.567.218,98",18567218.98,"516.900,59",516900.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11681,65954,SOMAR ELETRICIDADE E SERVICOS LTDA - EPP
2025,1122,09,01,00,3.3.90.39.00,15.452.5001-2.036,29/12/2025,25914,02297,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"410.271,46",410271.46,"18.460.589,85",18460589.85,"20.463.107,13",20463107.13,"2.002.517,28",2002517.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02297,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1122,09,01,00,3.3.90.39.00,15.452.5001-2.036,29/12/2025,25914,26358,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.485.616,69",1485616.69,"19.946.206,54",19946206.54,"20.463.107,13",20463107.13,"516.900,59",516900.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26358,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1123,08,01,00,3.3.90.30.00,08.245.4004-2.177,15/01/2025,12827,01185,EDSON APARECIDO BORGES-004515,53085,"400,00",400.0,"400,00",400.0,"800,00",800.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01185,53085,EDSON APARECIDO BORGES-004515
2025,1123,08,01,00,3.3.90.30.00,08.245.4004-2.177,03/02/2025,12840,02261,EDSON APARECIDO BORGES-004515,53085,"400,00",400.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02261,53085,EDSON APARECIDO BORGES-004515
2025,1123,08,01,00,3.3.90.30.00,08.245.4004-2.177,06/03/2025,12875,05069,EDSON APARECIDO BORGES-004515,53085,"100,00",100.0,"900,00",900.0,"900,00",900.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05069,53085,EDSON APARECIDO BORGES-004515
2025,1123,08,01,00,3.3.90.30.00,08.245.4004-2.177,01/04/2025,12907,07144,EDSON APARECIDO BORGES-004515,53085,"400,00",400.0,"1.300,00",1300.0,"1.300,00",1300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07144,53085,EDSON APARECIDO BORGES-004515
2025,1123,08,01,00,3.3.90.30.00,08.245.4004-2.177,02/06/2025,29532,11481,EDSON APARECIDO BORGES-004515,53085,"100,00",100.0,"1.287,33",1287.33,"1.287,33",1287.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11481,53085,EDSON APARECIDO BORGES-004515
2025,1123,08,01,00,3.3.90.30.00,08.245.4004-2.177,01/07/2025,29967,14084,EDSON APARECIDO BORGES-004515,53085,"300,00",300.0,"1.587,33",1587.33,"1.587,33",1587.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14084,53085,EDSON APARECIDO BORGES-004515
2025,1124,08,01,00,3.3.90.30.00,08.245.4004-2.177,01/08/2025,30260,16380,EDSON APARECIDO BORGES-004515,53085,"400,00",400.0,"1.987,33",1987.33,"1.987,33",1987.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16380,53085,EDSON APARECIDO BORGES-004515
2025,1124,08,01,00,3.3.90.30.00,08.245.4004-2.177,10/09/2025,30695,19438,EDSON APARECIDO BORGES-004515,53085,"300,00",300.0,"2.285,95",2285.95,"2.285,95",2285.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19438,53085,EDSON APARECIDO BORGES-004515
2025,1125,09,01,00,3.3.90.39.00,15.452.5001-2.039,17/01/2025,12838,00154,HPC TRANSPORTES E LOCACOES EIRELI,52368,"115.879,20",115879.2,"115.879,20",115879.2,"40.725.276,46",40725276.46,"40.609.397,26",40609397.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00154,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1125,09,01,00,3.3.90.39.00,15.452.5001-2.039,17/01/2025,12838,00154,HPC TRANSPORTES E LOCACOES EIRELI,52368,"107.385,57",107385.57,"223.264,77",223264.77,"40.725.276,46",40725276.46,"40.502.011,69",40502011.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00154,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1125,09,01,00,3.3.90.39.00,15.452.5001-2.039,21/01/2025,00334,00090,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"23.810,39",23810.39,"247.075,16",247075.16,"40.725.276,46",40725276.46,"40.478.201,30",40478201.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00090,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,1125,09,01,00,3.3.90.39.00,15.452.5001-2.039,03/02/2025,12854,00090,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"980.389,62",980389.62,"1.227.464,78",1227464.78,"40.725.276,46",40725276.46,"39.497.811,68",39497811.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00090,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,1125,09,01,00,3.3.90.39.00,15.452.5001-2.039,12/02/2025,12869,02531,ETENG ENGENHARIA E SERVICOS LTDA,57627,"301.739,56",301739.56,"1.529.204,34",1529204.34,"40.725.276,46",40725276.46,"39.196.072,12",39196072.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02531,57627,ETENG ENGENHARIA E SERVICOS LTDA
2025,1125,09,01,00,3.3.90.39.00,15.452.5001-2.039,12/02/2025,12869,00164,ETENG ENGENHARIA E SERVICOS LTDA,57627,"118.647,51",118647.51,"1.647.851,85",1647851.85,"40.725.276,46",40725276.46,"39.077.424,61",39077424.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00164,57627,ETENG ENGENHARIA E SERVICOS LTDA
2025,1125,09,01,00,3.3.90.39.00,15.452.5001-2.039,12/02/2025,12865,02520,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"17.961,33",17961.33,"1.665.813,18",1665813.18,"40.725.276,46",40725276.46,"39.059.463,28",39059463.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02520,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2025,1125,09,01,00,3.3.90.39.00,15.452.5001-2.039,28/02/2025,12886,02531,ETENG ENGENHARIA E SERVICOS LTDA,57627,"872.070,76",872070.76,"2.537.883,94",2537883.94,"40.725.276,46",40725276.46,"38.187.392,52",38187392.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02531,57627,ETENG ENGENHARIA E SERVICOS LTDA
2025,1125,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/04/2025,12922,02520,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"82.038,67",82038.67,"2.619.922,61",2619922.61,"47.007.310,24",47007310.24,"44.387.387,63",44387387.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02520,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2025,1125,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/04/2025,12921,06759,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"107.777,46",107777.46,"2.727.700,07",2727700.07,"47.007.310,24",47007310.24,"44.279.610,17",44279610.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06759,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/04/2025,12924,02531,ETENG ENGENHARIA E SERVICOS LTDA,57627,"26.189,68",26189.68,"2.753.889,75",2753889.75,"47.007.310,24",47007310.24,"44.253.420,49",44253420.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02531,57627,ETENG ENGENHARIA E SERVICOS LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/04/2025,12922,06766,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"3.110,07",3110.07,"2.756.999,82",2756999.82,"47.007.310,24",47007310.24,"44.250.310,42",44250310.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06766,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/04/2025,12922,00169,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"95.378,93",95378.93,"2.852.378,75",2852378.75,"47.007.310,24",47007310.24,"44.154.931,49",44154931.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00169,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/04/2025,12921,02521,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"800.000,00",800000.0,"3.652.378,75",3652378.75,"47.007.310,24",47007310.24,"43.354.931,49",43354931.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02521,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/04/2025,12921,00090,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"114.731,57",114731.57,"3.767.110,32",3767110.32,"47.007.310,24",47007310.24,"43.240.199,92",43240199.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00090,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/04/2025,12930,02678,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"476.733,00",476733.0,"4.243.843,32",4243843.32,"47.007.310,24",47007310.24,"42.763.466,92",42763466.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02678,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/04/2025,12930,06760,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"124.888,73",124888.73,"4.368.732,05",4368732.05,"47.007.310,24",47007310.24,"42.638.578,19",42638578.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06760,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/04/2025,12930,00147,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"366.224,32",366224.32,"4.734.956,37",4734956.37,"47.007.310,24",47007310.24,"42.272.353,87",42272353.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00147,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/04/2025,12924,06782,ETENG ENGENHARIA E SERVICOS LTDA,57627,"931.622,74",931622.74,"5.666.579,11",5666579.11,"47.007.310,24",47007310.24,"41.340.731,13",41340731.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06782,57627,ETENG ENGENHARIA E SERVICOS LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,04/04/2025,12917,06766,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"161.839,17",161839.17,"5.828.418,28",5828418.28,"47.007.310,24",47007310.24,"41.178.891,96",41178891.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06766,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,16/04/2025,12948,01747,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"53.772,04",53772.04,"5.882.190,32",5882190.32,"47.007.310,24",47007310.24,"41.125.119,92",41125119.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01747,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,30/04/2025,12944,06766,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"154.769,32",154769.32,"6.036.959,64",6036959.64,"47.007.310,24",47007310.24,"40.970.350,60",40970350.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06766,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,13/05/2025,12956,06760,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"2.386.740,50",2386740.5,"8.423.700,14",8423700.14,"47.007.310,24",47007310.24,"38.583.610,10",38583610.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06760,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,16/05/2025,12545,06782,ETENG ENGENHARIA E SERVICOS LTDA,57627,"983.948,73",983948.73,"9.407.648,87",9407648.87,"47.007.310,24",47007310.24,"37.599.661,37",37599661.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06782,57627,ETENG ENGENHARIA E SERVICOS LTDA
2025,1126,09,01,00,3.3.90.39.00,15.452.5001-2.039,23/05/2025,12638,01747,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"44.732,24",44732.24,"9.452.381,11",9452381.11,"47.007.310,24",47007310.24,"37.554.929,13",37554929.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01747,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,1127,09,01,00,3.3.90.39.00,15.452.5001-2.039,30/05/2025,12710,06782,ETENG ENGENHARIA E SERVICOS LTDA,57627,"1.044.505,49",1044505.49,"10.496.886,60",10496886.6,"47.005.087,70",47005087.7,"36.508.201,10",36508201.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06782,57627,ETENG ENGENHARIA E SERVICOS LTDA
2025,1127,09,01,00,3.3.90.39.00,15.452.5001-2.039,13/06/2025,12989,02346,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"2.699.693,73",2699693.73,"13.196.580,33",13196580.33,"47.005.087,70",47005087.7,"33.808.507,37",33808507.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02346,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2025,1127,09,01,00,3.3.90.39.00,15.452.5001-2.039,08/07/2025,30113,02669,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.042.421,22",1042421.22,"14.239.001,55",14239001.55,"47.007.613,41",47007613.41,"32.768.611,86",32768611.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02669,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,1127,09,01,00,3.3.90.39.00,15.452.5001-2.039,11/07/2025,30141,01747,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"23.027,56",23027.56,"14.262.029,11",14262029.11,"47.007.613,41",47007613.41,"32.745.584,30",32745584.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01747,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,1127,09,01,00,3.3.90.39.00,15.452.5001-2.039,18/07/2025,30235,02346,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"2.247.842,85",2247842.85,"16.509.871,96",16509871.96,"47.007.613,41",47007613.41,"30.497.741,45",30497741.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02346,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2025,1127,09,01,00,3.3.90.39.00,15.452.5001-2.039,01/08/2025,30422,14659,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"2.525,71",2525.71,"16.512.397,67",16512397.67,"47.910.306,00",47910306.0,"31.397.908,33",31397908.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14659,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,1127,09,01,00,3.3.90.39.00,15.452.5001-2.039,01/08/2025,30418,07689,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"6.905,43",6905.43,"16.519.303,10",16519303.1,"47.910.306,00",47910306.0,"31.391.002,90",31391002.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07689,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2025,1127,09,01,00,3.3.90.39.00,15.452.5001-2.039,01/08/2025,30422,01747,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"26.236,03",26236.03,"16.545.539,13",16545539.13,"47.910.306,00",47910306.0,"31.364.766,87",31364766.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01747,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,1127,09,01,00,3.3.90.39.00,15.452.5001-2.039,12/08/2025,13048,02669,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.128.931,35",1128931.35,"17.674.470,48",17674470.48,"47.910.306,00",47910306.0,"30.235.835,52",30235835.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02669,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,1128,09,01,00,3.3.90.39.00,15.452.5001-2.039,29/08/2025,30696,01747,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"38.194,82",38194.82,"17.712.665,30",17712665.3,"48.093.905,36",48093905.36,"30.381.240,06",30381240.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01747,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,1128,09,01,00,3.3.90.39.00,15.452.5001-2.039,05/09/2025,30779,07689,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"165.620,71",165620.71,"17.878.286,01",17878286.01,"48.093.905,36",48093905.36,"30.215.619,35",30215619.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07689,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2025,1128,09,01,00,3.3.90.39.00,15.452.5001-2.039,09/09/2025,30803,02346,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"2.198.359,80",2198359.8,"20.076.645,81",20076645.81,"48.093.905,36",48093905.36,"28.017.259,55",28017259.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02346,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2025,1128,09,01,00,3.3.90.39.00,15.452.5001-2.039,09/09/2025,30804,02669,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.194.648,27",1194648.27,"21.271.294,08",21271294.08,"48.093.905,36",48093905.36,"26.822.611,28",26822611.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02669,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,1128,09,01,00,3.3.90.39.00,15.452.5001-2.039,09/09/2025,30805,02908,ETENG ENGENHARIA E SERVICOS LTDA,57627,"1.149.118,62",1149118.62,"22.420.412,70",22420412.7,"48.093.905,36",48093905.36,"25.673.492,66",25673492.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02908,57627,ETENG ENGENHARIA E SERVICOS LTDA
2025,1128,09,01,00,3.3.90.39.00,15.452.5001-2.039,17/09/2025,30890,02346,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"2.023.659,62",2023659.62,"24.444.072,32",24444072.32,"48.093.905,36",48093905.36,"23.649.833,04",23649833.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02346,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2025,1128,09,01,00,3.3.90.39.00,15.452.5001-2.039,19/09/2025,30890,00154,HPC TRANSPORTES E LOCACOES EIRELI,52368,"33.109,99",33109.99,"24.477.182,31",24477182.31,"48.093.905,36",48093905.36,"23.616.723,05",23616723.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00154,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1128,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/10/2025,31023,07689,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"178.664,30",178664.3,"24.655.846,61",24655846.61,"48.654.177,92",48654177.92,"23.998.331,31",23998331.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07689,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2025,1128,09,01,00,3.3.90.39.00,15.452.5001-2.039,03/10/2025,22052,21345,CAIXA ECONOMICA FEDERAL,32456,"1.700,00",1700.0,"24.657.546,61",24657546.61,"48.654.177,92",48654177.92,"23.996.631,31",23996631.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21345,32456,CAIXA ECONOMICA FEDERAL
2025,1128,09,01,00,3.3.90.39.00,15.452.5001-2.039,17/10/2025,31168,01747,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"104.265,22",104265.22,"24.761.811,83",24761811.83,"48.654.177,92",48654177.92,"23.892.366,09",23892366.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01747,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,1128,09,01,00,3.3.90.39.00,15.452.5001-2.039,17/10/2025,31177,07689,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"166.771,62",166771.62,"24.928.583,45",24928583.45,"48.660.977,92",48660977.92,"23.732.394,47",23732394.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07689,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2025,1129,09,01,00,3.3.90.39.00,15.452.5001-2.039,20/10/2025,31192,02669,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"52.266,17",52266.17,"24.980.849,62",24980849.62,"48.660.977,92",48660977.92,"23.680.128,30",23680128.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02669,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,1129,09,01,00,3.3.90.39.00,15.452.5001-2.039,22/10/2025,21287,22598,CAIXA ECONOMICA FEDERAL,32456,"1.700,00",1700.0,"24.982.549,62",24982549.62,"48.660.977,92",48660977.92,"23.678.428,30",23678428.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22598,32456,CAIXA ECONOMICA FEDERAL
2025,1129,09,01,00,3.3.90.39.00,15.452.5001-2.039,22/10/2025,21289,22601,CAIXA ECONOMICA FEDERAL,32456,"1.700,00",1700.0,"24.984.249,62",24984249.62,"48.660.977,92",48660977.92,"23.676.728,30",23676728.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22601,32456,CAIXA ECONOMICA FEDERAL
2025,1129,09,01,00,3.3.90.39.00,15.452.5001-2.039,22/10/2025,21286,22597,CAIXA ECONOMICA FEDERAL,32456,"1.700,00",1700.0,"24.985.949,62",24985949.62,"48.660.977,92",48660977.92,"23.675.028,30",23675028.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22597,32456,CAIXA ECONOMICA FEDERAL
2025,1129,09,01,00,3.3.90.39.00,15.452.5001-2.039,22/10/2025,21288,22599,CAIXA ECONOMICA FEDERAL,32456,"1.700,00",1700.0,"24.987.649,62",24987649.62,"48.660.977,92",48660977.92,"23.673.328,30",23673328.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22599,32456,CAIXA ECONOMICA FEDERAL
2025,1129,09,01,00,3.3.90.39.00,15.452.5001-2.039,31/10/2025,31260,02346,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"2.107.444,28",2107444.28,"27.095.093,90",27095093.9,"48.660.977,92",48660977.92,"21.565.884,02",21565884.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02346,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2025,1129,09,01,00,3.3.90.39.00,15.452.5001-2.039,31/10/2025,31261,02908,ETENG ENGENHARIA E SERVICOS LTDA,57627,"1.206.658,08",1206658.08,"28.301.751,98",28301751.98,"48.660.977,92",48660977.92,"20.359.225,94",20359225.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02908,57627,ETENG ENGENHARIA E SERVICOS LTDA
2025,1129,09,01,00,3.3.90.39.00,15.452.5001-2.039,07/11/2025,31335,01747,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"73.117,13",73117.13,"28.374.869,11",28374869.11,"48.660.977,92",48660977.92,"20.286.108,81",20286108.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01747,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,1129,09,01,00,3.3.90.39.00,15.452.5001-2.039,10/11/2025,22783,07689,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"182.939,09",182939.09,"28.557.808,20",28557808.2,"48.660.977,92",48660977.92,"20.103.169,72",20103169.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07689,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2025,1129,09,01,00,3.3.90.39.00,15.452.5001-2.039,28/11/2025,31515,19459,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"27.959,12",27959.12,"28.585.767,32",28585767.32,"49.951.977,92",49951977.92,"21.366.210,60",21366210.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19459,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,1129,09,01,00,3.3.90.39.00,15.452.5001-2.039,28/11/2025,31524,17252,HPC TRANSPORTES E LOCACOES EIRELI,52368,"1.893,17",1893.17,"28.587.660,49",28587660.49,"49.951.977,92",49951977.92,"21.364.317,43",21364317.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17252,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1129,09,01,00,3.3.90.39.00,15.452.5001-2.039,05/12/2025,31614,19459,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"35.738,47",35738.47,"28.623.398,96",28623398.96,"49.951.977,92",49951977.92,"21.328.578,96",21328578.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19459,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,1130,09,01,00,3.3.90.39.00,15.452.5001-2.039,05/12/2025,31593,07689,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"172.087,70",172087.7,"28.795.486,66",28795486.66,"49.951.977,92",49951977.92,"21.156.491,26",21156491.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07689,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2025,1130,09,01,00,3.3.90.39.00,15.452.5001-2.039,05/12/2025,31596,02908,ETENG ENGENHARIA E SERVICOS LTDA,57627,"1.144.218,93",1144218.93,"29.939.705,59",29939705.59,"49.951.977,92",49951977.92,"20.012.272,33",20012272.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02908,57627,ETENG ENGENHARIA E SERVICOS LTDA
2025,1130,09,01,00,3.3.90.39.00,15.452.5001-2.039,05/12/2025,31598,02346,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"983.032,49",983032.49,"30.922.738,08",30922738.08,"50.433.777,92",50433777.92,"19.511.039,84",19511039.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02346,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2025,1130,09,01,00,3.3.90.39.00,15.452.5001-2.039,12/12/2025,31662,21137,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"6.905,43",6905.43,"30.929.643,51",30929643.51,"50.433.777,92",50433777.92,"19.504.134,41",19504134.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21137,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2025,1130,09,01,00,3.3.90.39.00,15.452.5001-2.039,12/12/2025,31691,02346,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"1.000.000,00",1000000.0,"31.929.643,51",31929643.51,"50.433.777,92",50433777.92,"18.504.134,41",18504134.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02346,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2025,1130,09,01,00,3.3.90.39.00,15.452.5001-2.039,19/12/2025,31769,19459,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"48.056,18",48056.18,"31.977.699,69",31977699.69,"43.068.953,92",43068953.92,"11.091.254,23",11091254.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19459,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,1131,09,01,00,3.3.90.30.00,15.452.5001-2.039,03/02/2025,12856,00088,CONSTRUTORA JULIO & JULIO LTDA,00174,"542.990,65",542990.65,"542.990,65",542990.65,"2.208.375,51",2208375.51,"1.665.384,86",1665384.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00088,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1131,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/02/2025,12874,02161,CONSTRUTORA JULIO & JULIO LTDA,00174,"13.692,84",13692.84,"556.683,49",556683.49,"5.855.666,31",5855666.31,"5.298.982,82",5298982.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02161,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1131,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/02/2025,12864,00088,CONSTRUTORA JULIO & JULIO LTDA,00174,"149.261,27",149261.27,"705.944,76",705944.76,"5.855.666,31",5855666.31,"5.149.721,55",5149721.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00088,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1131,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/02/2025,12898,00088,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.021,77",12021.77,"717.966,53",717966.53,"5.855.666,31",5855666.31,"5.137.699,78",5137699.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00088,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1131,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/02/2025,12898,00088,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.064,00",12064.0,"730.030,53",730030.53,"5.855.666,31",5855666.31,"5.125.635,78",5125635.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00088,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1131,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/02/2025,12898,00088,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.064,00",12064.0,"742.094,53",742094.53,"5.224.703,91",5224703.91,"4.482.609,38",4482609.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00088,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1131,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.707,84",5707.84,"747.802,37",747802.37,"5.224.703,91",5224703.91,"4.476.901,54",4476901.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1131,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.402,02",3402.02,"751.204,39",751204.39,"5.224.703,91",5224703.91,"4.473.499,52",4473499.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1131,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.136,31",3136.31,"754.340,70",754340.7,"5.224.703,91",5224703.91,"4.470.363,21",4470363.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1131,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.263,46",3263.46,"757.604,16",757604.16,"5.224.703,91",5224703.91,"4.467.099,75",4467099.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1131,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.630,10",1630.1,"759.234,26",759234.26,"5.224.703,91",5224703.91,"4.465.469,65",4465469.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1131,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.423,21",3423.21,"762.657,47",762657.47,"5.224.703,91",5224703.91,"4.462.046,44",4462046.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.439,51",3439.51,"766.096,98",766096.98,"5.224.703,91",5224703.91,"4.458.606,93",4458606.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.406,91",3406.91,"769.503,89",769503.89,"5.224.703,91",5224703.91,"4.455.200,02",4455200.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.289,54",3289.54,"772.793,43",772793.43,"5.224.703,91",5224703.91,"4.451.910,48",4451910.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.878,39",5878.39,"778.671,82",778671.82,"5.224.703,91",5224703.91,"4.446.032,09",4446032.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.423,21",3423.21,"782.095,03",782095.03,"5.224.703,91",5224703.91,"4.442.608,88",4442608.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.543,70",7543.7,"789.638,73",789638.73,"5.224.703,91",5224703.91,"4.435.065,18",4435065.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.116,59",5116.59,"794.755,32",794755.32,"5.224.703,91",5224703.91,"4.429.948,59",4429948.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.821,54",5821.54,"800.576,86",800576.86,"5.224.703,91",5224703.91,"4.424.127,05",4424127.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.054,81",3054.81,"803.631,67",803631.67,"5.224.703,91",5224703.91,"4.421.072,24",4421072.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.089,04",3089.04,"806.720,71",806720.71,"5.224.703,91",5224703.91,"4.417.983,20",4417983.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.195,00",3195.0,"809.915,71",809915.71,"5.224.703,91",5224703.91,"4.414.788,20",4414788.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.690,79",5690.79,"815.606,50",815606.5,"5.224.703,91",5224703.91,"4.409.097,41",4409097.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"815,05",815.05,"816.421,55",816421.55,"5.224.703,91",5224703.91,"4.408.282,36",4408282.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.832,91",5832.91,"822.254,46",822254.46,"5.224.703,91",5224703.91,"4.402.449,45",4402449.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.605,51",5605.51,"827.859,97",827859.97,"5.224.703,91",5224703.91,"4.396.843,94",4396843.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.515,70",7515.7,"835.375,67",835375.67,"5.224.703,91",5224703.91,"4.389.328,24",4389328.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.671,08",6671.08,"842.046,75",842046.75,"5.224.703,91",5224703.91,"4.382.657,16",4382657.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"2.322,89",2322.89,"844.369,64",844369.64,"5.224.703,91",5224703.91,"4.380.334,27",4380334.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.117,17",6117.17,"850.486,81",850486.81,"5.224.703,91",5224703.91,"4.374.217,10",4374217.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"652,04",652.04,"851.138,85",851138.85,"5.224.703,91",5224703.91,"4.373.565,06",4373565.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1132,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"2.337,56",2337.56,"853.476,41",853476.41,"5.224.703,91",5224703.91,"4.371.227,50",4371227.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"2.746,72",2746.72,"856.223,13",856223.13,"5.224.703,91",5224703.91,"4.368.480,78",4368480.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.605,51",5605.51,"861.828,64",861828.64,"5.224.703,91",5224703.91,"4.362.875,27",4362875.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.990,35",1990.35,"863.818,99",863818.99,"5.224.703,91",5224703.91,"4.360.884,92",4360884.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.770,38",5770.38,"869.589,37",869589.37,"5.224.703,91",5224703.91,"4.355.114,54",4355114.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.407,34",4407.34,"873.996,71",873996.71,"5.224.703,91",5224703.91,"4.350.707,20",4350707.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.690,97",5690.97,"879.687,68",879687.68,"5.224.703,91",5224703.91,"4.345.016,23",4345016.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.969,93",6969.93,"886.657,61",886657.61,"5.224.703,91",5224703.91,"4.338.046,30",4338046.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.582,96",3582.96,"890.240,57",890240.57,"5.224.703,91",5224703.91,"4.334.463,34",4334463.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.239,01",3239.01,"893.479,58",893479.58,"5.224.703,91",5224703.91,"4.331.224,33",4331224.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"2.844,52",2844.52,"896.324,10",896324.1,"5.224.703,91",5224703.91,"4.328.379,81",4328379.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.252,05",3252.05,"899.576,15",899576.15,"5.224.703,91",5224703.91,"4.325.127,76",4325127.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"2.681,51",2681.51,"902.257,66",902257.66,"5.224.703,91",5224703.91,"4.322.446,25",4322446.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.980,70",3980.7,"906.238,36",906238.36,"5.224.703,91",5224703.91,"4.318.465,55",4318465.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.685,10",5685.1,"911.923,46",911923.46,"5.224.703,91",5224703.91,"4.312.780,45",4312780.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.650,99",5650.99,"917.574,45",917574.45,"5.224.703,91",5224703.91,"4.307.129,46",4307129.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.757,25",1757.25,"919.331,70",919331.7,"5.224.703,91",5224703.91,"4.305.372,21",4305372.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.314,99",4314.99,"923.646,69",923646.69,"5.224.703,91",5224703.91,"4.301.057,22",4301057.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.924,45",6924.45,"930.571,14",930571.14,"5.224.703,91",5224703.91,"4.294.132,77",4294132.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"8.353,08",8353.08,"938.924,22",938924.22,"5.224.703,91",5224703.91,"4.285.779,69",4285779.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.654,68",3654.68,"942.578,90",942578.9,"5.224.703,91",5224703.91,"4.282.125,01",4282125.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1133,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"2.714,12",2714.12,"945.293,02",945293.02,"5.224.703,91",5224703.91,"4.279.410,89",4279410.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"2.965,15",2965.15,"948.258,17",948258.17,"5.224.703,91",5224703.91,"4.276.445,74",4276445.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.611,19",5611.19,"953.869,36",953869.36,"5.224.703,91",5224703.91,"4.270.834,55",4270834.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"2.529,32",2529.32,"956.398,68",956398.68,"5.224.703,91",5224703.91,"4.268.305,23",4268305.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.260,20",3260.2,"959.658,88",959658.88,"5.224.703,91",5224703.91,"4.265.045,03",4265045.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.201,52",3201.52,"962.860,40",962860.4,"5.224.703,91",5224703.91,"4.261.843,51",4261843.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.198,26",3198.26,"966.058,66",966058.66,"5.224.703,91",5224703.91,"4.258.645,25",4258645.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.782,32",6782.32,"972.840,98",972840.98,"5.224.703,91",5224703.91,"4.251.862,93",4251862.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.036,88",3036.88,"975.877,86",975877.86,"5.224.703,91",5224703.91,"4.248.826,05",4248826.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.048,30",4048.3,"979.926,16",979926.16,"5.224.703,91",5224703.91,"4.244.777,75",4244777.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.713,53",5713.53,"985.639,69",985639.69,"5.224.703,91",5224703.91,"4.239.064,22",4239064.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.952,86",1952.86,"987.592,55",987592.55,"5.224.703,91",5224703.91,"4.237.111,36",4237111.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.782,32",6782.32,"994.374,87",994374.87,"5.224.703,91",5224703.91,"4.230.329,04",4230329.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"11.521,05",11521.05,"1.005.895,92",1005895.92,"5.224.703,91",5224703.91,"4.218.807,99",4218807.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.898,34",10898.34,"1.016.794,26",1016794.26,"5.224.703,91",5224703.91,"4.207.909,65",4207909.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.341,70",3341.7,"1.020.135,96",1020135.96,"5.224.703,91",5224703.91,"4.204.567,95",4204567.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"2.984,71",2984.71,"1.023.120,67",1023120.67,"5.224.703,91",5224703.91,"4.201.583,24",4201583.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.100,45",3100.45,"1.026.221,12",1026221.12,"5.224.703,91",5224703.91,"4.198.482,79",4198482.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.054,81",3054.81,"1.029.275,93",1029275.93,"5.224.703,91",5224703.91,"4.195.427,98",4195427.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.537,37",7537.37,"1.036.813,30",1036813.3,"5.224.703,91",5224703.91,"4.187.890,61",4187890.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.263,46",3263.46,"1.040.076,76",1040076.76,"5.224.703,91",5224703.91,"4.184.627,15",4184627.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1134,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.896,03",6896.03,"1.046.972,79",1046972.79,"5.224.703,91",5224703.91,"4.177.731,12",4177731.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.759,58",6759.58,"1.053.732,37",1053732.37,"5.224.703,91",5224703.91,"4.170.971,54",4170971.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.504,33",7504.33,"1.061.236,70",1061236.7,"5.224.703,91",5224703.91,"4.163.467,21",4163467.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.867,60",6867.6,"1.068.104,30",1068104.3,"5.224.703,91",5224703.91,"4.156.599,61",4156599.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.822,12",6822.12,"1.074.926,42",1074926.42,"5.224.703,91",5224703.91,"4.149.777,49",4149777.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.253,68",3253.68,"1.078.180,10",1078180.1,"5.224.703,91",5224703.91,"4.146.523,81",4146523.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"2.882,02",2882.02,"1.081.062,12",1081062.12,"5.224.703,91",5224703.91,"4.143.641,79",4143641.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.730,58",5730.58,"1.086.792,70",1086792.7,"5.224.703,91",5224703.91,"4.137.911,21",4137911.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.509,61",3509.61,"1.090.302,31",1090302.31,"5.224.703,91",5224703.91,"4.134.401,60",4134401.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.705,53",1705.53,"1.092.007,84",1092007.84,"5.224.703,91",5224703.91,"4.132.696,07",4132696.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.076,00",3076.0,"1.095.083,84",1095083.84,"5.224.703,91",5224703.91,"4.129.620,07",4129620.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29800,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.724,90",5724.9,"1.100.808,74",1100808.74,"5.224.703,91",5224703.91,"4.123.895,17",4123895.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.325,40",3325.4,"1.104.134,14",1104134.14,"5.224.703,91",5224703.91,"4.120.569,77",4120569.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.553,62",3553.62,"1.107.687,76",1107687.76,"5.224.703,91",5224703.91,"4.117.016,15",4117016.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.164,02",3164.02,"1.110.851,78",1110851.78,"5.224.703,91",5224703.91,"4.113.852,13",4113852.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.115,12",3115.12,"1.113.966,90",1113966.9,"5.224.703,91",5224703.91,"4.110.737,01",4110737.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,06/06/2025,29799,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.093,93",3093.93,"1.117.060,83",1117060.83,"5.224.703,91",5224703.91,"4.107.643,08",4107643.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.873,29",6873.29,"1.123.934,12",1123934.12,"5.224.703,91",5224703.91,"4.100.769,79",4100769.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.992,67",6992.67,"1.130.926,79",1130926.79,"5.224.703,91",5224703.91,"4.093.777,12",4093777.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.578,07",4578.07,"1.135.504,86",1135504.86,"5.224.703,91",5224703.91,"4.089.199,05",4089199.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1135,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.896,03",6896.03,"1.142.400,89",1142400.89,"5.224.703,91",5224703.91,"4.082.303,02",4082303.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.861,92",6861.92,"1.149.262,81",1149262.81,"5.224.703,91",5224703.91,"4.075.441,10",4075441.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.417,23",7417.23,"1.156.680,04",1156680.04,"5.224.703,91",5224703.91,"4.068.023,87",4068023.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.430,80",6430.8,"1.163.110,84",1163110.84,"5.224.703,91",5224703.91,"4.061.593,07",4061593.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.942,98",6942.98,"1.170.053,82",1170053.82,"5.224.703,91",5224703.91,"4.054.650,09",4054650.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.798,80",5798.8,"1.175.852,62",1175852.62,"5.224.703,91",5224703.91,"4.048.851,29",4048851.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.935,82",6935.82,"1.182.788,44",1182788.44,"5.224.703,91",5224703.91,"4.041.915,47",4041915.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.764,69",5764.69,"1.188.553,13",1188553.13,"5.224.703,91",5224703.91,"4.036.150,78",4036150.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.323,30",6323.3,"1.194.876,43",1194876.43,"5.224.703,91",5224703.91,"4.029.827,48",4029827.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.212,66",4212.66,"1.199.089,09",1199089.09,"5.224.703,91",5224703.91,"4.025.614,82",4025614.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.718,06",3718.06,"1.202.807,15",1202807.15,"5.224.703,91",5224703.91,"4.021.896,76",4021896.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.043,26",6043.26,"1.208.850,41",1208850.41,"5.224.703,91",5224703.91,"4.015.853,50",4015853.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.369,62",10369.62,"1.219.220,03",1219220.03,"5.224.703,91",5224703.91,"4.005.483,88",4005483.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.506,06",10506.06,"1.229.726,09",1229726.09,"5.224.703,91",5224703.91,"3.994.977,82",3994977.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.366,16",4366.16,"1.234.092,25",1234092.25,"5.224.703,91",5224703.91,"3.990.611,66",3990611.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.945,46",3945.46,"1.238.037,71",1238037.71,"5.224.703,91",5224703.91,"3.986.666,20",3986666.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.958,56",6958.56,"1.244.996,27",1244996.27,"5.224.703,91",5224703.91,"3.979.707,64",3979707.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.765,27",6765.27,"1.251.761,54",1251761.54,"5.224.703,91",5224703.91,"3.972.942,37",3972942.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.071,69",6071.69,"1.257.833,23",1257833.23,"5.224.703,91",5224703.91,"3.966.870,68",3966870.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"2.959,30",2959.3,"1.260.792,53",1260792.53,"5.224.703,91",5224703.91,"3.963.911,38",3963911.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.279,04",6279.04,"1.267.071,57",1267071.57,"5.224.703,91",5224703.91,"3.957.632,34",3957632.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1136,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.009,73",7009.73,"1.274.081,30",1274081.3,"5.224.703,91",5224703.91,"3.950.622,61",3950622.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.445,17",3445.17,"1.277.526,47",1277526.47,"5.224.703,91",5224703.91,"3.947.177,44",3947177.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.656,67",5656.67,"1.283.183,14",1283183.14,"5.224.703,91",5224703.91,"3.941.520,77",3941520.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.685,10",5685.1,"1.288.868,24",1288868.24,"5.224.703,91",5224703.91,"3.935.835,67",3935835.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.229,71",4229.71,"1.293.097,95",1293097.95,"5.224.703,91",5224703.91,"3.931.605,96",3931605.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.907,40",6907.4,"1.300.005,35",1300005.35,"5.224.703,91",5224703.91,"3.924.698,56",3924698.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.810,17",5810.17,"1.305.815,52",1305815.52,"5.224.703,91",5224703.91,"3.918.888,39",3918888.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.714,10",6714.1,"1.312.529,62",1312529.62,"5.224.703,91",5224703.91,"3.912.174,29",3912174.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.844,28",5844.28,"1.318.373,90",1318373.9,"5.224.703,91",5224703.91,"3.906.330,01",3906330.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.849,97",4849.97,"1.323.223,87",1323223.87,"5.224.703,91",5224703.91,"3.901.480,04",3901480.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.380,99",10380.99,"1.333.604,86",1333604.86,"5.224.703,91",5224703.91,"3.891.099,05",3891099.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.324,14",10324.14,"1.343.929,00",1343929.0,"5.224.703,91",5224703.91,"3.880.774,91",3880774.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.913,08",6913.08,"1.350.842,08",1350842.08,"5.224.703,91",5224703.91,"3.873.861,83",3873861.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,27/06/2025,29997,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.312,77",10312.77,"1.361.154,85",1361154.85,"5.224.703,91",5224703.91,"3.863.549,06",3863549.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/07/2025,30095,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"57.646,92",57646.92,"1.418.801,77",1418801.77,"5.224.703,91",5224703.91,"3.805.902,14",3805902.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/07/2025,30095,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"23.018,97",23018.97,"1.441.820,74",1441820.74,"5.224.703,91",5224703.91,"3.782.883,17",3782883.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/07/2025,30095,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"26.606,27",26606.27,"1.468.427,01",1468427.01,"5.224.703,91",5224703.91,"3.756.276,90",3756276.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/07/2025,30095,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.885,04",10885.04,"1.479.312,05",1479312.05,"5.224.703,91",5224703.91,"3.745.391,86",3745391.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1137,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"25.501,87",25501.87,"1.504.813,92",1504813.92,"4.538.520,07",4538520.07,"3.033.706,15",3033706.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.805,06",6805.06,"1.511.618,98",1511618.98,"4.538.520,07",4538520.07,"3.026.901,09",3026901.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"15.239,15",15239.15,"1.526.858,13",1526858.13,"4.538.520,07",4538520.07,"3.011.661,94",3011661.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.850,55",6850.55,"1.533.708,68",1533708.68,"4.538.520,07",4538520.07,"3.004.811,39",3004811.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"56.037,09",56037.09,"1.589.745,77",1589745.77,"4.538.520,07",4538520.07,"2.948.774,30",2948774.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13043,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"27.531,09",27531.09,"1.617.276,86",1617276.86,"4.538.520,07",4538520.07,"2.921.243,21",2921243.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13043,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"55.060,18",55060.18,"1.672.337,04",1672337.04,"4.538.520,07",4538520.07,"2.866.183,03",2866183.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.392,86",6392.86,"1.678.729,90",1678729.9,"4.538.520,07",4538520.07,"2.859.790,17",2859790.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13048,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.398,15",6398.15,"1.685.128,05",1685128.05,"4.538.520,07",4538520.07,"2.853.392,02",2853392.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.613,25",7613.25,"1.692.741,30",1692741.3,"4.538.520,07",4538520.07,"2.845.778,77",2845778.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"94.900,07",94900.07,"1.787.641,37",1787641.37,"4.538.520,07",4538520.07,"2.750.878,70",2750878.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13043,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"34.582,48",34582.48,"1.822.223,85",1822223.85,"4.538.520,07",4538520.07,"2.716.296,22",2716296.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13048,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.749,63",9749.63,"1.831.973,48",1831973.48,"4.538.520,07",4538520.07,"2.706.546,59",2706546.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13048,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.780,59",9780.59,"1.841.754,07",1841754.07,"4.538.520,07",4538520.07,"2.696.766,00",2696766.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.736,27",5736.27,"1.847.490,34",1847490.34,"4.538.520,07",4538520.07,"2.691.029,73",2691029.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.115,55",5115.55,"1.852.605,89",1852605.89,"4.538.520,07",4538520.07,"2.685.914,18",2685914.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13048,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"14.670,90",14670.9,"1.867.276,79",1867276.79,"4.538.520,07",4538520.07,"2.671.243,28",2671243.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"13.335,84",13335.84,"1.880.612,63",1880612.63,"4.538.520,07",4538520.07,"2.657.907,44",2657907.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"8.358,41",8358.41,"1.888.971,04",1888971.04,"4.538.520,07",4538520.07,"2.649.549,03",2649549.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13048,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.780,61",9780.61,"1.898.751,65",1898751.65,"4.538.520,07",4538520.07,"2.639.768,42",2639768.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13043,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.159,70",12159.7,"1.910.911,35",1910911.35,"4.538.520,07",4538520.07,"2.627.608,72",2627608.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1138,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13043,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"15.888,76",15888.76,"1.926.800,11",1926800.11,"4.538.520,07",4538520.07,"2.611.719,96",2611719.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.644,87",7644.87,"1.934.444,98",1934444.98,"4.538.520,07",4538520.07,"2.604.075,09",2604075.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.689,13",7689.13,"1.942.134,11",1942134.11,"4.538.520,07",4538520.07,"2.596.385,96",2596385.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"24.110,74",24110.74,"1.966.244,85",1966244.85,"4.538.520,07",4538520.07,"2.572.275,22",2572275.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.049,52",7049.52,"1.973.294,37",1973294.37,"4.538.520,07",4538520.07,"2.565.225,70",2565225.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13054,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.765,01",7765.01,"1.981.059,38",1981059.38,"4.538.520,07",4538520.07,"2.557.460,69",2557460.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13043,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"42.092,48",42092.48,"2.023.151,86",2023151.86,"4.538.520,07",4538520.07,"2.515.368,21",2515368.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/08/2025,13043,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.980,40",5980.4,"2.029.132,26",2029132.26,"4.538.520,07",4538520.07,"2.509.387,81",2509387.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/08/2025,30541,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"108.954,94",108954.94,"2.138.087,20",2138087.2,"4.538.520,07",4538520.07,"2.400.432,87",2400432.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/08/2025,30541,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"153.181,94",153181.94,"2.291.269,14",2291269.14,"4.538.520,07",4538520.07,"2.247.250,93",2247250.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/10/2025,31087,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.838,40",12838.4,"2.304.107,54",2304107.54,"4.724.355,07",4724355.07,"2.420.247,53",2420247.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/10/2025,31087,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.822,12",6822.12,"2.310.929,66",2310929.66,"4.724.355,07",4724355.07,"2.413.425,41",2413425.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/10/2025,31087,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.780,60",9780.6,"2.320.710,26",2320710.26,"4.724.355,07",4724355.07,"2.403.644,81",2403644.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/10/2025,31087,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.655,08",9655.08,"2.330.365,34",2330365.34,"4.724.355,07",4724355.07,"2.393.989,73",2393989.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/10/2025,31087,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.780,60",9780.6,"2.340.145,94",2340145.94,"4.724.355,07",4724355.07,"2.384.209,13",2384209.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/10/2025,31087,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.780,61",9780.61,"2.349.926,55",2349926.55,"4.724.355,07",4724355.07,"2.374.428,52",2374428.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31167,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.876,18",3876.18,"2.353.802,73",2353802.73,"4.724.355,07",4724355.07,"2.370.552,34",2370552.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1139,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31167,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"37.939,80",37939.8,"2.391.742,53",2391742.53,"4.724.355,07",4724355.07,"2.332.612,54",2332612.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31167,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"18.969,90",18969.9,"2.410.712,43",2410712.43,"4.724.355,07",4724355.07,"2.313.642,64",2313642.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31167,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.874,24",12874.24,"2.423.586,67",2423586.67,"4.724.355,07",4724355.07,"2.300.768,40",2300768.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31167,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.414,48",10414.48,"2.434.001,15",2434001.15,"4.724.355,07",4724355.07,"2.290.353,92",2290353.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31167,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.538,29",6538.29,"2.440.539,44",2440539.44,"4.724.355,07",4724355.07,"2.283.815,63",2283815.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31167,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.855,65",5855.65,"2.446.395,09",2446395.09,"4.724.355,07",4724355.07,"2.277.959,98",2277959.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31154,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"13.040,79",13040.79,"2.459.435,88",2459435.88,"4.724.355,07",4724355.07,"2.264.919,19",2264919.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31154,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"16.301,00",16301.0,"2.475.736,88",2475736.88,"4.724.355,07",4724355.07,"2.248.618,19",2248618.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31154,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.905,98",7905.98,"2.483.642,86",2483642.86,"4.724.355,07",4724355.07,"2.240.712,21",2240712.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31154,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.780,60",9780.6,"2.493.423,46",2493423.46,"4.724.355,07",4724355.07,"2.230.931,61",2230931.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31154,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"17.908,27",17908.27,"2.511.331,73",2511331.73,"4.724.355,07",4724355.07,"2.213.023,34",2213023.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31154,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.780,60",9780.6,"2.521.112,33",2521112.33,"4.724.355,07",4724355.07,"2.203.242,74",2203242.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/10/2025,31154,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.780,60",9780.6,"2.530.892,93",2530892.93,"4.724.355,07",4724355.07,"2.193.462,14",2193462.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,24/10/2025,31233,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"43.238,73",43238.73,"2.574.131,66",2574131.66,"4.724.355,07",4724355.07,"2.150.223,41",2150223.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,24/10/2025,31233,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"22.839,77",22839.77,"2.596.971,43",2596971.43,"4.724.355,07",4724355.07,"2.127.383,64",2127383.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,24/10/2025,31233,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"29.466,57",29466.57,"2.626.438,00",2626438.0,"4.724.355,07",4724355.07,"2.097.917,07",2097917.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,31/10/2025,31253,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"14.445,84",14445.84,"2.640.883,84",2640883.84,"4.724.355,07",4724355.07,"2.083.471,23",2083471.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,31/10/2025,31253,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"16.434,25",16434.25,"2.657.318,09",2657318.09,"4.724.355,07",4724355.07,"2.067.036,98",2067036.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,31/10/2025,31253,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"61.999,95",61999.95,"2.719.318,04",2719318.04,"4.724.355,07",4724355.07,"2.005.037,03",2005037.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1140,09,01,00,3.3.90.30.00,15.452.5001-2.039,31/10/2025,31257,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.780,60",9780.6,"2.729.098,64",2729098.64,"4.724.355,07",4724355.07,"1.995.256,43",1995256.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,07/11/2025,31341,06589,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.780,60",9780.6,"2.738.879,24",2738879.24,"4.724.355,07",4724355.07,"1.985.475,83",1985475.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06589,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,07/11/2025,31323,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"13.143,95",13143.95,"2.752.023,19",2752023.19,"4.724.355,07",4724355.07,"1.972.331,88",1972331.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,07/11/2025,31323,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"28.100,75",28100.75,"2.780.123,94",2780123.94,"4.724.355,07",4724355.07,"1.944.231,13",1944231.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,07/11/2025,31323,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.386,53",6386.53,"2.786.510,47",2786510.47,"4.724.355,07",4724355.07,"1.937.844,60",1937844.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,07/11/2025,31323,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"23.415,18",23415.18,"2.809.925,65",2809925.65,"4.724.355,07",4724355.07,"1.914.429,42",1914429.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,07/11/2025,31323,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"16.984,39",16984.39,"2.826.910,04",2826910.04,"4.724.355,07",4724355.07,"1.897.445,03",1897445.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/11/2025,31390,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"8.732,31",8732.31,"2.835.642,35",2835642.35,"4.724.355,07",4724355.07,"1.888.712,72",1888712.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/11/2025,31390,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"18.969,90",18969.9,"2.854.612,25",2854612.25,"4.724.355,07",4724355.07,"1.869.742,82",1869742.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/11/2025,31390,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"28.138,69",28138.69,"2.882.750,94",2882750.94,"4.724.355,07",4724355.07,"1.841.604,13",1841604.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/11/2025,31390,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"29.561,43",29561.43,"2.912.312,37",2912312.37,"4.724.355,07",4724355.07,"1.812.042,70",1812042.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/11/2025,31390,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.816,43",6816.43,"2.919.128,80",2919128.8,"4.724.355,07",4724355.07,"1.805.226,27",1805226.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/11/2025,31425,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"20.694,32",20694.32,"2.939.823,12",2939823.12,"4.724.355,07",4724355.07,"1.784.531,95",1784531.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/11/2025,31425,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"17.070,69",17070.69,"2.956.893,81",2956893.81,"4.724.355,07",4724355.07,"1.767.461,26",1767461.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/11/2025,31425,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"17.148,54",17148.54,"2.974.042,35",2974042.35,"4.724.355,07",4724355.07,"1.750.312,72",1750312.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/11/2025,31425,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.183,56",7183.56,"2.981.225,91",2981225.91,"4.724.355,07",4724355.07,"1.743.129,16",1743129.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/11/2025,31425,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.420,02",9420.02,"2.990.645,93",2990645.93,"4.724.355,07",4724355.07,"1.733.709,14",1733709.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/11/2025,31425,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"22.046,10",22046.1,"3.012.692,03",3012692.03,"4.724.355,07",4724355.07,"1.711.663,04",1711663.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1141,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/11/2025,31459,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"32.299,43",32299.43,"3.044.991,46",3044991.46,"4.724.355,07",4724355.07,"1.679.363,61",1679363.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/11/2025,31459,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"21.232,20",21232.2,"3.066.223,66",3066223.66,"4.724.355,07",4724355.07,"1.658.131,41",1658131.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/11/2025,31459,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"24.162,24",24162.24,"3.090.385,90",3090385.9,"4.724.355,07",4724355.07,"1.633.969,17",1633969.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/11/2025,31459,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"20.368,76",20368.76,"3.110.754,66",3110754.66,"4.724.355,07",4724355.07,"1.613.600,41",1613600.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/11/2025,31459,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"14.154,80",14154.8,"3.124.909,46",3124909.46,"4.724.355,07",4724355.07,"1.599.445,61",1599445.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/11/2025,31505,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"8.510,59",8510.59,"3.133.420,05",3133420.05,"4.724.355,07",4724355.07,"1.590.935,02",1590935.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/11/2025,31505,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"35.454,75",35454.75,"3.168.874,80",3168874.8,"4.724.355,07",4724355.07,"1.555.480,27",1555480.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/11/2025,31505,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"13.095,55",13095.55,"3.181.970,35",3181970.35,"4.724.355,07",4724355.07,"1.542.384,72",1542384.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/11/2025,31505,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"14.154,80",14154.8,"3.196.125,15",3196125.15,"4.724.355,07",4724355.07,"1.528.229,92",1528229.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/11/2025,31505,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"69.811,46",69811.46,"3.265.936,61",3265936.61,"4.724.355,07",4724355.07,"1.458.418,46",1458418.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,05/12/2025,31605,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"8.790,13",8790.13,"3.274.726,74",3274726.74,"4.724.355,07",4724355.07,"1.449.628,33",1449628.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,05/12/2025,31605,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.531,17",10531.17,"3.285.257,91",3285257.91,"4.724.355,07",4724355.07,"1.439.097,16",1439097.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,05/12/2025,31587,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.323,30",6323.3,"3.291.581,21",3291581.21,"4.724.355,07",4724355.07,"1.432.773,86",1432773.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,05/12/2025,31587,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"62.379,36",62379.36,"3.353.960,57",3353960.57,"4.724.355,07",4724355.07,"1.370.394,50",1370394.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,05/12/2025,31587,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"37.927,15",37927.15,"3.391.887,72",3391887.72,"4.724.355,07",4724355.07,"1.332.467,35",1332467.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,05/12/2025,31587,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"34.785,42",34785.42,"3.426.673,14",3426673.14,"4.724.355,07",4724355.07,"1.297.681,93",1297681.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/12/2025,31659,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"40.962,34",40962.34,"3.467.635,48",3467635.48,"4.773.355,07",4773355.07,"1.305.719,59",1305719.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1142,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/12/2025,31659,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.646,60",12646.6,"3.480.282,08",3480282.08,"4.773.355,07",4773355.07,"1.293.072,99",1293072.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1143,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/12/2025,31659,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"25.274,23",25274.23,"3.505.556,31",3505556.31,"4.773.355,07",4773355.07,"1.267.798,76",1267798.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1143,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/12/2025,31659,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"59.774,16",59774.16,"3.565.330,47",3565330.47,"4.773.355,07",4773355.07,"1.208.024,60",1208024.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1143,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/12/2025,31659,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.888,83",3888.83,"3.569.219,30",3569219.3,"4.773.355,07",4773355.07,"1.204.135,77",1204135.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1143,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/12/2025,31659,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"34.948,19",34948.19,"3.604.167,49",3604167.49,"4.773.355,07",4773355.07,"1.169.187,58",1169187.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1143,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/12/2025,31659,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"16.978,68",16978.68,"3.621.146,17",3621146.17,"4.773.355,07",4773355.07,"1.152.208,90",1152208.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1143,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/12/2025,31759,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"53.759,93",53759.93,"3.674.906,10",3674906.1,"4.035.295,23",4035295.23,"360.389,13",360389.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1143,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/12/2025,31759,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"17.693,50",17693.5,"3.692.599,60",3692599.6,"4.035.295,23",4035295.23,"342.695,63",342695.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1143,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/12/2025,31759,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"14.154,80",14154.8,"3.706.754,40",3706754.4,"4.035.295,23",4035295.23,"328.540,83",328540.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1143,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/12/2025,31799,04471,CONSTRUTORA JULIO & JULIO LTDA,00174,"18.561,27",18561.27,"3.725.315,67",3725315.67,"4.035.295,23",4035295.23,"309.979,56",309979.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04471,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2025,12831,01215,GISELE IAJUC FIEL-005843,55770,"380,00",380.0,"380,00",380.0,"5.035,12",5035.12,"4.655,12",4655.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01215,55770,GISELE IAJUC FIEL-005843
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2025,12833,01218,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"880,00",880.0,"5.035,12",5035.12,"4.155,12",4155.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01218,58328,LUANA CRISTINA DE LIMA JESUS-007450
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2025,00125,01204,ALMIR AUGUSTO DE CARVALHO,53210,"500,00",500.0,"1.380,00",1380.0,"5.035,12",5035.12,"3.655,12",3655.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01204,53210,ALMIR AUGUSTO DE CARVALHO
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2025,12834,01219,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"1.880,00",1880.0,"5.035,12",5035.12,"3.155,12",3155.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01219,44968,LUCIANO BRANDAO BOZA-007021
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2025,12837,01227,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"300,00",300.0,"2.180,00",2180.0,"5.035,12",5035.12,"2.855,12",2855.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01227,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2025,12830,01214,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"2.680,00",2680.0,"5.035,12",5035.12,"2.355,12",2355.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01214,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2025,12836,01226,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"3.180,00",3180.0,"5.035,12",5035.12,"1.855,12",1855.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01226,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2025,12829,01212,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"3.580,00",3580.0,"5.035,12",5035.12,"1.455,12",1455.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01212,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2025,12828,01210,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"3.880,00",3880.0,"5.035,12",5035.12,"1.155,12",1155.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01210,58158,CAROLINE THAIS SALGADO-006908
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2025,12835,01220,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"4.380,00",4380.0,"5.035,12",5035.12,"655,12",655.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01220,40409,MARIO CESAR ALVES-005009
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2025,12827,01207,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"4.780,00",4780.0,"5.035,12",5035.12,"255,12",255.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01207,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/02/2025,12847,02538,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"4.780,00",4780.0,"10.015,12",10015.12,"5.235,12",5235.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02538,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/02/2025,12857,02558,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"5.280,00",5280.0,"10.015,12",10015.12,"4.735,12",4735.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02558,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/02/2025,12850,02544,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"5.680,00",5680.0,"10.015,12",10015.12,"4.335,12",4335.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02544,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1145,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/02/2025,12855,02556,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"6.180,00",6180.0,"10.015,12",10015.12,"3.835,12",3835.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02556,44968,LUCIANO BRANDAO BOZA-007021
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/02/2025,12858,02560,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"300,00",300.0,"6.480,00",6480.0,"10.015,12",10015.12,"3.535,12",3535.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02560,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/02/2025,12851,02547,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"6.980,00",6980.0,"10.015,12",10015.12,"3.035,12",3035.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02547,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/02/2025,12848,02540,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"7.380,00",7380.0,"10.015,12",10015.12,"2.635,12",2635.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02540,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/02/2025,12849,02542,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"7.680,00",7680.0,"10.015,12",10015.12,"2.335,12",2335.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02542,58158,CAROLINE THAIS SALGADO-006908
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/02/2025,12852,02552,GISELE IAJUC FIEL-005843,55770,"380,00",380.0,"8.060,00",8060.0,"10.015,12",10015.12,"1.955,12",1955.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02552,55770,GISELE IAJUC FIEL-005843
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/02/2025,12854,02555,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"8.560,00",8560.0,"10.015,12",10015.12,"1.455,12",1455.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02555,58328,LUANA CRISTINA DE LIMA JESUS-007450
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/02/2025,12856,02557,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"9.060,00",9060.0,"10.015,12",10015.12,"955,12",955.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02557,40409,MARIO CESAR ALVES-005009
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,04/02/2025,12852,03377,TATIANE CALDANA-006114,55692,"700,00",700.0,"9.760,00",9760.0,"10.015,12",10015.12,"255,12",255.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03377,55692,TATIANE CALDANA-006114
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,21/02/2025,12875,00073,ENEIDA VALERIA DA SILVA AITH,31276,"255,12",255.12,"10.015,12",10015.12,"19.185,30",19185.3,"9.170,18",9170.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00073,31276,ENEIDA VALERIA DA SILVA AITH
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,21/02/2025,12875,04389,ENEIDA VALERIA DA SILVA AITH,31276,"318,90",318.9,"10.334,02",10334.02,"19.185,30",19185.3,"8.851,28",8851.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04389,31276,ENEIDA VALERIA DA SILVA AITH
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,06/03/2025,12871,04844,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"10.734,02",10734.02,"19.185,30",19185.3,"8.451,28",8451.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04844,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,06/03/2025,12875,04851,GISELE IAJUC FIEL-005843,55770,"380,00",380.0,"11.114,02",11114.02,"19.185,30",19185.3,"8.071,28",8071.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04851,55770,GISELE IAJUC FIEL-005843
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,06/03/2025,12924,04389,ENEIDA VALERIA DA SILVA AITH,31276,"255,12",255.12,"11.369,14",11369.14,"19.185,30",19185.3,"7.816,16",7816.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04389,31276,ENEIDA VALERIA DA SILVA AITH
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,06/03/2025,12870,04843,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"11.869,14",11869.14,"19.185,30",19185.3,"7.316,16",7316.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04843,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,06/03/2025,12874,04850,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"12.369,14",12369.14,"19.185,30",19185.3,"6.816,16",6816.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04850,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2025,1146,09,01,00,3.3.90.30.00,04.122.5001-2.019,06/03/2025,12877,04855,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"12.869,14",12869.14,"19.185,30",19185.3,"6.316,16",6316.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04855,58328,LUANA CRISTINA DE LIMA JESUS-007450
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,06/03/2025,12873,04848,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"13.269,14",13269.14,"19.185,30",19185.3,"5.916,16",5916.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04848,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,06/03/2025,12880,04858,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"13.769,14",13769.14,"19.185,30",19185.3,"5.416,16",5416.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04858,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,06/03/2025,12879,04857,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"14.269,14",14269.14,"19.185,30",19185.3,"4.916,16",4916.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04857,40409,MARIO CESAR ALVES-005009
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,06/03/2025,12881,04859,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"300,00",300.0,"14.569,14",14569.14,"19.185,30",19185.3,"4.616,16",4616.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04859,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,06/03/2025,12878,04856,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"15.069,14",15069.14,"19.185,30",19185.3,"4.116,16",4116.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04856,44968,LUCIANO BRANDAO BOZA-007021
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,06/03/2025,12872,04846,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"15.369,14",15369.14,"19.185,30",19185.3,"3.816,16",3816.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04846,58158,CAROLINE THAIS SALGADO-006908
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2025,12912,07048,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"15.869,14",15869.14,"23.965,30",23965.3,"8.096,16",8096.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07048,58328,LUANA CRISTINA DE LIMA JESUS-007450
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2025,12913,07049,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"16.369,14",16369.14,"23.965,30",23965.3,"7.596,16",7596.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07049,44968,LUCIANO BRANDAO BOZA-007021
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2025,12914,07050,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"16.869,14",16869.14,"23.965,30",23965.3,"7.096,16",7096.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07050,40409,MARIO CESAR ALVES-005009
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2025,12910,07045,GISELE IAJUC FIEL-005843,55770,"380,00",380.0,"17.249,14",17249.14,"23.965,30",23965.3,"6.716,16",6716.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07045,55770,GISELE IAJUC FIEL-005843
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2025,12915,07051,MATEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"17.749,14",17749.14,"23.965,30",23965.3,"6.216,16",6216.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07051,51750,MATEUS PENAFORTE DE CARVALHO-005017
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2025,12916,07054,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"300,00",300.0,"18.049,14",18049.14,"23.965,30",23965.3,"5.916,16",5916.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07054,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2025,12909,07044,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"18.549,14",18549.14,"23.965,30",23965.3,"5.416,16",5416.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07044,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2025,12906,07038,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"18.949,14",18949.14,"23.965,30",23965.3,"5.016,16",5016.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07038,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2025,12905,07037,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"19.449,14",19449.14,"23.965,30",23965.3,"4.516,16",4516.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07037,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2025,12908,07042,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"19.849,14",19849.14,"23.965,30",23965.3,"4.116,16",4116.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07042,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2025,12907,07040,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"20.149,14",20149.14,"23.965,30",23965.3,"3.816,16",3816.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07040,58158,CAROLINE THAIS SALGADO-006908
2025,1147,09,01,00,3.3.90.30.00,04.122.5001-2.019,16/04/2025,12931,04389,ENEIDA VALERIA DA SILVA AITH,31276,"372,05",372.05,"20.521,19",20521.19,"23.965,30",23965.3,"3.444,11",3444.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04389,31276,ENEIDA VALERIA DA SILVA AITH
2025,1148,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/05/2025,12950,09994,MATEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"21.021,19",21021.19,"28.745,30",28745.3,"7.724,11",7724.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09994,51750,MATEUS PENAFORTE DE CARVALHO-005017
2025,1148,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/05/2025,12947,09991,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"21.521,19",21521.19,"28.745,30",28745.3,"7.224,11",7224.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09991,58328,LUANA CRISTINA DE LIMA JESUS-007450
2025,1148,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/05/2025,12945,09987,GISELE IAJUC FIEL-005843,55770,"380,00",380.0,"21.901,19",21901.19,"28.745,30",28745.3,"6.844,11",6844.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09987,55770,GISELE IAJUC FIEL-005843
2025,1148,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/05/2025,12943,09984,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"22.301,19",22301.19,"28.745,30",28745.3,"6.444,11",6444.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09984,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1148,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/05/2025,12949,09993,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"22.801,19",22801.19,"28.745,30",28745.3,"5.944,11",5944.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09993,40409,MARIO CESAR ALVES-005009
2025,1148,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/05/2025,12944,09986,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"23.301,19",23301.19,"28.745,30",28745.3,"5.444,11",5444.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09986,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2025,1148,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/05/2025,12941,09980,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"23.701,19",23701.19,"28.745,30",28745.3,"5.044,11",5044.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09980,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1148,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/05/2025,12951,09995,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"300,00",300.0,"24.001,19",24001.19,"28.745,30",28745.3,"4.744,11",4744.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09995,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1148,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/05/2025,12948,09992,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"24.501,19",24501.19,"28.745,30",28745.3,"4.244,11",4244.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09992,44968,LUCIANO BRANDAO BOZA-007021
2025,1148,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/05/2025,12942,09982,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"24.801,19",24801.19,"28.745,30",28745.3,"3.944,11",3944.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09982,58158,CAROLINE THAIS SALGADO-006908
2025,1148,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/05/2025,12940,09979,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"25.301,19",25301.19,"28.745,30",28745.3,"3.444,11",3444.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09979,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2025,1148,09,01,00,3.3.90.30.00,04.122.5001-2.019,09/05/2025,12960,04389,ENEIDA VALERIA DA SILVA AITH,31276,"287,01",287.01,"25.588,20",25588.2,"28.745,30",28745.3,"3.157,10",3157.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04389,31276,ENEIDA VALERIA DA SILVA AITH
2025,1148,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/06/2025,29550,11623,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"300,00",300.0,"25.690,05",25690.05,"34.202,15",34202.15,"8.512,10",8512.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11623,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/06/2025,29549,11622,MATEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"26.190,05",26190.05,"34.202,15",34202.15,"8.012,10",8012.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11622,51750,MATEUS PENAFORTE DE CARVALHO-005017
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/06/2025,29548,11621,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"26.690,05",26690.05,"34.202,15",34202.15,"7.512,10",7512.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11621,40409,MARIO CESAR ALVES-005009
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/06/2025,29547,11620,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"27.190,05",27190.05,"34.202,15",34202.15,"7.012,10",7012.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11620,44968,LUCIANO BRANDAO BOZA-007021
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/06/2025,29546,11618,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"27.690,05",27690.05,"34.202,15",34202.15,"6.512,10",6512.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11618,58328,LUANA CRISTINA DE LIMA JESUS-007450
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/06/2025,29544,11615,GISELE IAJUC FIEL-005843,55770,"380,00",380.0,"28.070,05",28070.05,"34.202,15",34202.15,"6.132,10",6132.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11615,55770,GISELE IAJUC FIEL-005843
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/06/2025,29543,11613,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"28.570,05",28570.05,"34.202,15",34202.15,"5.632,10",5632.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11613,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/06/2025,29542,11611,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"28.970,05",28970.05,"34.202,15",34202.15,"5.232,10",5232.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11611,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/06/2025,29541,11607,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"29.270,05",29270.05,"34.202,15",34202.15,"4.932,10",4932.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11607,58158,CAROLINE THAIS SALGADO-006908
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/06/2025,29540,11605,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"29.670,05",29670.05,"34.202,15",34202.15,"4.532,10",4532.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11605,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/06/2025,29539,11603,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"30.170,05",30170.05,"34.202,15",34202.15,"4.032,10",4032.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11603,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,12/06/2025,29827,13599,TATIANE CALDANA-006114,55692,"700,00",700.0,"30.870,05",30870.05,"34.902,15",34902.15,"4.032,10",4032.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13599,55692,TATIANE CALDANA-006114
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,13/06/2025,13024,04389,ENEIDA VALERIA DA SILVA AITH,31276,"276,38",276.38,"31.146,43",31146.43,"34.902,15",34902.15,"3.755,72",3755.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04389,31276,ENEIDA VALERIA DA SILVA AITH
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2025,11617,13966,ALEXANDRE HUGO DE MORAIS,66820,"380,00",380.0,"31.126,43",31126.43,"39.282,15",39282.15,"8.155,72",8155.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13966,66820,ALEXANDRE HUGO DE MORAIS
2025,1149,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2025,29921,13963,MATEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"31.626,43",31626.43,"39.282,15",39282.15,"7.655,72",7655.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13963,51750,MATEUS PENAFORTE DE CARVALHO-005017
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2025,29920,13962,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"32.126,43",32126.43,"39.282,15",39282.15,"7.155,72",7155.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13962,40409,MARIO CESAR ALVES-005009
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2025,29919,13961,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"32.626,43",32626.43,"39.282,15",39282.15,"6.655,72",6655.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13961,44968,LUCIANO BRANDAO BOZA-007021
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2025,29918,13960,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"33.126,43",33126.43,"39.282,15",39282.15,"6.155,72",6155.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13960,58328,LUANA CRISTINA DE LIMA JESUS-007450
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2025,29916,13958,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"33.626,43",33626.43,"39.282,15",39282.15,"5.655,72",5655.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13958,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2025,29915,13956,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"34.026,43",34026.43,"39.282,15",39282.15,"5.255,72",5255.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13956,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2025,29913,13952,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"34.426,43",34426.43,"39.282,15",39282.15,"4.855,72",4855.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13952,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2025,29912,13951,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"34.926,43",34926.43,"39.282,15",39282.15,"4.355,72",4355.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13951,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2025,29922,13964,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"300,00",300.0,"35.226,43",35226.43,"39.282,15",39282.15,"4.055,72",4055.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13964,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2025,29914,13954,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"35.526,43",35526.43,"39.282,15",39282.15,"3.755,72",3755.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13954,58158,CAROLINE THAIS SALGADO-006908
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,04/07/2025,30096,12517,RONALDO MILANI COMERCIAL EIRELI,50637,"875,00",875.0,"36.401,43",36401.43,"39.282,15",39282.15,"2.880,72",2880.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12517,50637,RONALDO MILANI COMERCIAL EIRELI
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,04/07/2025,30097,04389,ENEIDA VALERIA DA SILVA AITH,31276,"341,62",341.62,"36.743,05",36743.05,"39.282,15",39282.15,"2.539,10",2539.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04389,31276,ENEIDA VALERIA DA SILVA AITH
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,25/07/2025,30337,04389,ENEIDA VALERIA DA SILVA AITH,31276,"209,38",209.38,"36.952,43",36952.43,"44.062,15",44062.15,"7.109,72",7109.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04389,31276,ENEIDA VALERIA DA SILVA AITH
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2025,30205,16145,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"37.352,43",37352.43,"44.062,15",44062.15,"6.709,72",6709.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16145,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2025,30211,16154,MATEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"37.852,43",37852.43,"44.062,15",44062.15,"6.209,72",6209.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16154,51750,MATEUS PENAFORTE DE CARVALHO-005017
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2025,30210,16153,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"38.352,43",38352.43,"44.062,15",44062.15,"5.709,72",5709.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16153,40409,MARIO CESAR ALVES-005009
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2025,30208,16151,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"38.852,43",38852.43,"44.062,15",44062.15,"5.209,72",5209.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16151,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2025,1150,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2025,30209,16152,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"39.352,43",39352.43,"44.062,15",44062.15,"4.709,72",4709.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16152,58328,LUANA CRISTINA DE LIMA JESUS-007450
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2025,30214,16158,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"39.852,43",39852.43,"44.062,15",44062.15,"4.209,72",4209.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16158,44968,LUCIANO BRANDAO BOZA-007021
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2025,30204,16144,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"40.352,43",40352.43,"44.062,15",44062.15,"3.709,72",3709.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16144,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2025,13794,16159,ALEXANDRE HUGO DE MORAIS,66820,"380,00",380.0,"40.732,43",40732.43,"44.062,15",44062.15,"3.329,72",3329.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16159,66820,ALEXANDRE HUGO DE MORAIS
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2025,30206,16147,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"41.032,43",41032.43,"44.062,15",44062.15,"3.029,72",3029.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16147,58158,CAROLINE THAIS SALGADO-006908
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2025,30212,16155,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"300,00",300.0,"41.332,43",41332.43,"44.062,15",44062.15,"2.729,72",2729.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16155,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2025,30207,16149,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"41.732,43",41732.43,"44.062,15",44062.15,"2.329,72",2329.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16149,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,29/08/2025,30692,04389,ENEIDA VALERIA DA SILVA AITH,31276,"275,50",275.5,"42.007,93",42007.93,"49.542,15",49542.15,"7.534,22",7534.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04389,31276,ENEIDA VALERIA DA SILVA AITH
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/09/2025,13069,19419,TATIANE CALDANA-006114,55692,"700,00",700.0,"42.707,93",42707.93,"49.542,15",49542.15,"6.834,22",6834.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19419,55692,TATIANE CALDANA-006114
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/09/2025,30727,19421,ALEXANDRE HUGO DE MORAIS,66820,"380,00",380.0,"43.087,93",43087.93,"49.542,15",49542.15,"6.454,22",6454.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19421,66820,ALEXANDRE HUGO DE MORAIS
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/09/2025,30728,19423,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"43.587,93",43587.93,"49.542,15",49542.15,"5.954,22",5954.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19423,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/09/2025,30729,19424,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"43.987,93",43987.93,"49.542,15",49542.15,"5.554,22",5554.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19424,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/09/2025,30730,19426,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"44.287,93",44287.93,"49.542,15",49542.15,"5.254,22",5254.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19426,58158,CAROLINE THAIS SALGADO-006908
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/09/2025,30731,19428,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"44.687,93",44687.93,"49.542,15",49542.15,"4.854,22",4854.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19428,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/09/2025,30732,19430,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"45.187,93",45187.93,"49.542,15",49542.15,"4.354,22",4354.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19430,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/09/2025,30733,19431,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"45.687,93",45687.93,"49.542,15",49542.15,"3.854,22",3854.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19431,58328,LUANA CRISTINA DE LIMA JESUS-007450
2025,1151,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/09/2025,30734,19432,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"46.187,93",46187.93,"49.542,15",49542.15,"3.354,22",3354.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19432,44968,LUCIANO BRANDAO BOZA-007021
2025,1152,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/09/2025,30735,19433,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"46.687,93",46687.93,"49.542,15",49542.15,"2.854,22",2854.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19433,40409,MARIO CESAR ALVES-005009
2025,1152,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/09/2025,30736,19435,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"300,00",300.0,"46.987,93",46987.93,"49.542,15",49542.15,"2.554,22",2554.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19435,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1152,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/09/2025,17965,19619,ALEX CRISTIANO DE AGOSTINO,67035,"500,00",500.0,"47.487,93",47487.93,"49.542,15",49542.15,"2.054,22",2054.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19619,67035,ALEX CRISTIANO DE AGOSTINO
2025,1152,09,01,00,3.3.90.30.00,04.122.5001-2.019,19/09/2025,30905,20760,ENEIDA VALERIA DA SILVA AITH,31276,"130,23",130.23,"47.538,91",47538.91,"49.593,13",49593.13,"2.054,22",2054.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20760,31276,ENEIDA VALERIA DA SILVA AITH
2025,1152,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/10/2025,31045,04389,ENEIDA VALERIA DA SILVA AITH,31276,"253,46",253.46,"47.792,37",47792.37,"49.593,13",49593.13,"1.800,76",1800.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04389,31276,ENEIDA VALERIA DA SILVA AITH
2025,1152,09,01,00,3.3.90.30.00,04.122.5001-2.019,23/10/2025,31207,22639,TATIANE CALDANA-006114,55692,"700,00",700.0,"48.492,37",48492.37,"50.293,13",50293.13,"1.800,76",1800.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22639,55692,TATIANE CALDANA-006114
2025,1152,09,01,00,3.3.90.30.00,04.122.5001-2.019,24/10/2025,31235,04389,ENEIDA VALERIA DA SILVA AITH,31276,"308,56",308.56,"48.800,93",48800.93,"50.293,13",50293.13,"1.492,20",1492.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04389,31276,ENEIDA VALERIA DA SILVA AITH
2025,1152,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/12/2025,31603,04389,ENEIDA VALERIA DA SILVA AITH,31276,"341,62",341.62,"49.142,55",49142.55,"50.293,13",50293.13,"1.150,58",1150.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04389,31276,ENEIDA VALERIA DA SILVA AITH
2025,1152,09,01,00,3.3.90.30.00,04.122.5001-2.019,19/12/2025,31722,04389,ENEIDA VALERIA DA SILVA AITH,31276,"297,54",297.54,"49.440,09",49440.09,"49.440,09",49440.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04389,31276,ENEIDA VALERIA DA SILVA AITH
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,15/01/2025,12837,01228,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"200,00",200.0,"200,00",200.0,"8.076,13",8076.13,"7.876,13",7876.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01228,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,15/01/2025,12829,01213,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"300,00",300.0,"8.076,13",8076.13,"7.776,13",7776.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01213,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,15/01/2025,12832,01217,JULIANE VIEIRA OHAMA-006429,57279,"500,00",500.0,"800,00",800.0,"8.076,13",8076.13,"7.276,13",7276.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01217,57279,JULIANE VIEIRA OHAMA-006429
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,15/01/2025,12828,01211,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"1.000,00",1000.0,"8.076,13",8076.13,"7.076,13",7076.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01211,58158,CAROLINE THAIS SALGADO-006908
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,15/01/2025,12831,01216,GISELE IAJUC FIEL-005843,55770,"120,00",120.0,"1.120,00",1120.0,"8.076,13",8076.13,"6.956,13",6956.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01216,55770,GISELE IAJUC FIEL-005843
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,15/01/2025,12827,01208,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"1.220,00",1220.0,"8.076,13",8076.13,"6.856,13",6856.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01208,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,03/02/2025,12853,02554,JULIANE VIEIRA OHAMA-006429,57279,"500,00",500.0,"1.720,00",1720.0,"9.596,13",9596.13,"7.876,13",7876.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02554,57279,JULIANE VIEIRA OHAMA-006429
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,03/02/2025,12849,02543,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"1.920,00",1920.0,"9.596,13",9596.13,"7.676,13",7676.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02543,58158,CAROLINE THAIS SALGADO-006908
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,03/02/2025,12848,02541,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"2.020,00",2020.0,"9.596,13",9596.13,"7.576,13",7576.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02541,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,03/02/2025,12850,02545,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"2.120,00",2120.0,"9.596,13",9596.13,"7.476,13",7476.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02545,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,03/02/2025,12852,02553,GISELE IAJUC FIEL-005843,55770,"120,00",120.0,"2.240,00",2240.0,"9.596,13",9596.13,"7.356,13",7356.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02553,55770,GISELE IAJUC FIEL-005843
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,03/02/2025,12858,02562,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"200,00",200.0,"2.440,00",2440.0,"9.596,13",9596.13,"7.156,13",7156.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02562,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,04/02/2025,12852,03378,TATIANE CALDANA-006114,55692,"300,00",300.0,"2.740,00",2740.0,"9.596,13",9596.13,"6.856,13",6856.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03378,55692,TATIANE CALDANA-006114
2025,1154,09,01,00,3.3.90.39.00,04.122.5001-2.019,12/02/2025,12875,00247,CS BRASIL FROTAS LTDA,51735,"5.381,52",5381.52,"8.121,52",8121.52,"9.596,13",9596.13,"1.474,61",1474.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00247,51735,CS BRASIL FROTAS LTDA
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,06/03/2025,12871,04845,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"8.221,52",8221.52,"10.816,13",10816.13,"2.594,61",2594.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04845,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,06/03/2025,12876,04854,JULIANE VIEIRA OHAMA-006429,57279,"500,00",500.0,"8.721,52",8721.52,"10.816,13",10816.13,"2.094,61",2094.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04854,57279,JULIANE VIEIRA OHAMA-006429
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,06/03/2025,12875,04852,GISELE IAJUC FIEL-005843,55770,"120,00",120.0,"8.841,52",8841.52,"10.816,13",10816.13,"1.974,61",1974.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04852,55770,GISELE IAJUC FIEL-005843
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,06/03/2025,12873,04849,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"8.941,52",8941.52,"10.816,13",10816.13,"1.874,61",1874.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04849,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,06/03/2025,12881,04860,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"200,00",200.0,"9.141,52",9141.52,"10.816,13",10816.13,"1.674,61",1674.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04860,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,06/03/2025,12872,04847,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"9.341,52",9341.52,"10.816,13",10816.13,"1.474,61",1474.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04847,58158,CAROLINE THAIS SALGADO-006908
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/04/2025,12910,07046,GISELE IAJUC FIEL-005843,55770,"120,00",120.0,"9.461,52",9461.52,"12.036,13",12036.13,"2.574,61",2574.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07046,55770,GISELE IAJUC FIEL-005843
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/04/2025,12906,07039,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"9.561,52",9561.52,"12.036,13",12036.13,"2.474,61",2474.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07039,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/04/2025,12908,07043,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"9.661,52",9661.52,"12.036,13",12036.13,"2.374,61",2374.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07043,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/04/2025,12911,07047,JULIANE VIEIRA OHAMA-006429,57279,"500,00",500.0,"10.161,52",10161.52,"12.036,13",12036.13,"1.874,61",1874.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07047,57279,JULIANE VIEIRA OHAMA-006429
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/04/2025,12907,07041,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"10.361,52",10361.52,"12.036,13",12036.13,"1.674,61",1674.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07041,58158,CAROLINE THAIS SALGADO-006908
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/04/2025,12916,07055,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"200,00",200.0,"10.561,52",10561.52,"40.020,03",40020.03,"29.458,51",29458.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07055,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,11/04/2025,12923,00247,CS BRASIL FROTAS LTDA,51735,"168,19",168.19,"10.729,71",10729.71,"40.020,03",40020.03,"29.290,32",29290.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00247,51735,CS BRASIL FROTAS LTDA
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,11/04/2025,12923,00247,CS BRASIL FROTAS LTDA,51735,"1.306,42",1306.42,"12.036,13",12036.13,"40.020,03",40020.03,"27.983,90",27983.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00247,51735,CS BRASIL FROTAS LTDA
2025,1155,09,01,00,3.3.90.39.00,04.122.5001-2.019,11/04/2025,12923,08163,CS BRASIL FROTAS LTDA,51735,"5.213,33",5213.33,"17.249,46",17249.46,"40.020,03",40020.03,"22.770,57",22770.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08163,51735,CS BRASIL FROTAS LTDA
2025,1156,09,01,00,3.3.90.39.00,04.122.5001-2.019,30/04/2025,08090,09118,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"1,25",1.25,"17.250,71",17250.71,"42.067,93",42067.93,"24.817,22",24817.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09118,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2025,1156,09,01,00,3.3.90.39.00,04.122.5001-2.019,30/04/2025,08090,09117,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"131,46",131.46,"17.382,17",17382.17,"42.067,93",42067.93,"24.685,76",24685.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09117,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2025,1156,09,01,00,3.3.90.39.00,04.122.5001-2.019,05/05/2025,12941,09981,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"17.482,17",17482.17,"42.067,93",42067.93,"24.585,76",24585.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09981,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1156,09,01,00,3.3.90.39.00,04.122.5001-2.019,05/05/2025,12946,09990,JULIANE VIEIRA OHAMA-006429,57279,"500,00",500.0,"17.982,17",17982.17,"42.067,93",42067.93,"24.085,76",24085.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09990,57279,JULIANE VIEIRA OHAMA-006429
2025,1156,09,01,00,3.3.90.39.00,04.122.5001-2.019,05/05/2025,12942,09983,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"18.182,17",18182.17,"42.067,93",42067.93,"23.885,76",23885.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09983,58158,CAROLINE THAIS SALGADO-006908
2025,1156,09,01,00,3.3.90.39.00,04.122.5001-2.019,05/05/2025,12951,09996,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"200,00",200.0,"18.382,17",18382.17,"42.067,93",42067.93,"23.685,76",23685.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09996,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1156,09,01,00,3.3.90.39.00,04.122.5001-2.019,05/05/2025,12945,09988,GISELE IAJUC FIEL-005843,55770,"120,00",120.0,"18.502,17",18502.17,"42.067,93",42067.93,"23.565,76",23565.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09988,55770,GISELE IAJUC FIEL-005843
2025,1156,09,01,00,3.3.90.39.00,04.122.5001-2.019,05/05/2025,12943,09985,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"18.602,17",18602.17,"42.067,93",42067.93,"23.465,76",23465.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09985,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1156,09,01,00,3.3.90.39.00,04.122.5001-2.019,23/05/2025,12631,08163,CS BRASIL FROTAS LTDA,51735,"5.381,52",5381.52,"23.983,69",23983.69,"43.287,93",43287.93,"19.304,24",19304.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08163,51735,CS BRASIL FROTAS LTDA
2025,1156,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/06/2025,29550,11624,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"200,00",200.0,"24.033,69",24033.69,"43.137,93",43137.93,"19.104,24",19104.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11624,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1156,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/06/2025,29545,11617,JULIANE VIEIRA OHAMA-006429,57279,"500,00",500.0,"24.533,69",24533.69,"43.137,93",43137.93,"18.604,24",18604.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11617,57279,JULIANE VIEIRA OHAMA-006429
2025,1156,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/06/2025,29544,11616,GISELE IAJUC FIEL-005843,55770,"120,00",120.0,"24.653,69",24653.69,"43.137,93",43137.93,"18.484,24",18484.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11616,55770,GISELE IAJUC FIEL-005843
2025,1157,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/06/2025,29542,11612,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"24.753,69",24753.69,"43.137,93",43137.93,"18.384,24",18384.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11612,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1157,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/06/2025,29541,11608,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"24.953,69",24953.69,"43.137,93",43137.93,"18.184,24",18184.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11608,58158,CAROLINE THAIS SALGADO-006908
2025,1157,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/06/2025,29540,11606,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"25.053,69",25053.69,"77.060,85",77060.85,"52.007,16",52007.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11606,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1157,09,01,00,3.3.90.39.00,04.122.5001-2.019,06/06/2025,29811,08163,CS BRASIL FROTAS LTDA,51735,"5.653,82",5653.82,"30.707,51",30707.51,"77.060,85",77060.85,"46.353,34",46353.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08163,51735,CS BRASIL FROTAS LTDA
2025,1157,09,01,00,3.3.90.39.00,04.122.5001-2.019,12/06/2025,29827,13600,TATIANE CALDANA-006114,55692,"300,00",300.0,"31.007,51",31007.51,"77.360,85",77360.85,"46.353,34",46353.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13600,55692,TATIANE CALDANA-006114
2025,1157,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/07/2025,29914,13955,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"31.107,51",31107.51,"78.480,85",78480.85,"47.373,34",47373.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13955,58158,CAROLINE THAIS SALGADO-006908
2025,1157,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/07/2025,11617,13967,ALEXANDRE HUGO DE MORAIS,66820,"120,00",120.0,"31.227,51",31227.51,"78.480,85",78480.85,"47.253,34",47253.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13967,66820,ALEXANDRE HUGO DE MORAIS
2025,1157,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/07/2025,29922,13965,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"200,00",200.0,"31.427,51",31427.51,"78.480,85",78480.85,"47.053,34",47053.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13965,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1157,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/07/2025,29917,13959,JULIANE VIEIRA OHAMA-006429,57279,"500,00",500.0,"31.927,51",31927.51,"78.480,85",78480.85,"46.553,34",46553.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13959,57279,JULIANE VIEIRA OHAMA-006429
2025,1157,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/07/2025,29915,13957,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"32.027,51",32027.51,"78.480,85",78480.85,"46.453,34",46453.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13957,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1157,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/07/2025,29913,13953,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"32.127,51",32127.51,"78.480,85",78480.85,"46.353,34",46353.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13953,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1157,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/08/2025,30213,16157,JULIANE VIEIRA OHAMA-006429,57279,"500,00",500.0,"32.627,51",32627.51,"79.700,85",79700.85,"47.073,34",47073.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16157,57279,JULIANE VIEIRA OHAMA-006429
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/08/2025,30207,16150,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"32.727,51",32727.51,"79.700,85",79700.85,"46.973,34",46973.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16150,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/08/2025,30205,16146,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"32.827,51",32827.51,"79.700,85",79700.85,"46.873,34",46873.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16146,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/08/2025,30212,16156,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"200,00",200.0,"33.027,51",33027.51,"79.700,85",79700.85,"46.673,34",46673.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16156,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/08/2025,30206,16148,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"33.227,51",33227.51,"79.700,85",79700.85,"46.473,34",46473.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16148,58158,CAROLINE THAIS SALGADO-006908
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/08/2025,13794,16160,ALEXANDRE HUGO DE MORAIS,66820,"120,00",120.0,"33.347,51",33347.51,"79.700,85",79700.85,"46.353,34",46353.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16160,66820,ALEXANDRE HUGO DE MORAIS
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/09/2025,13069,19420,TATIANE CALDANA-006114,55692,"300,00",300.0,"33.647,51",33647.51,"81.227,95",81227.95,"47.580,44",47580.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19420,55692,TATIANE CALDANA-006114
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,05/09/2025,30774,19507,CONCESSIONARIA ROTA SOROCABANA SA,67533,"7,10",7.1,"33.654,61",33654.61,"81.227,95",81227.95,"47.573,34",47573.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19507,67533,CONCESSIONARIA ROTA SOROCABANA SA
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,10/09/2025,17472,19437,ROMEIA GOMES CAMPESTRINI-003590,32374,"500,00",500.0,"34.154,61",34154.61,"81.227,95",81227.95,"47.073,34",47073.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19437,32374,ROMEIA GOMES CAMPESTRINI-003590
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,10/09/2025,30727,19422,ALEXANDRE HUGO DE MORAIS,66820,"120,00",120.0,"34.274,61",34274.61,"81.227,95",81227.95,"46.953,34",46953.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19422,66820,ALEXANDRE HUGO DE MORAIS
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,10/09/2025,30729,19425,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"34.374,61",34374.61,"81.227,95",81227.95,"46.853,34",46853.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19425,54090,ANDERSON LUIZ DE ANDRADE-005819
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,10/09/2025,30730,19427,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"34.574,61",34574.61,"81.227,95",81227.95,"46.653,34",46653.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19427,58158,CAROLINE THAIS SALGADO-006908
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,10/09/2025,30731,19429,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"34.674,61",34674.61,"81.227,95",81227.95,"46.553,34",46553.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19429,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,10/09/2025,30736,19436,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"200,00",200.0,"34.874,61",34874.61,"81.227,95",81227.95,"46.353,34",46353.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19436,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2025,1158,09,01,00,3.3.90.39.00,04.122.5001-2.019,19/09/2025,30920,09473,BIOVETOR SERVICOS LTDA ME,43998,"695,19",695.19,"35.569,80",35569.8,"81.227,95",81227.95,"45.658,15",45658.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09473,43998,BIOVETOR SERVICOS LTDA ME
2025,1159,09,01,00,3.3.90.39.00,04.122.5001-2.019,10/10/2025,31095,08163,CS BRASIL FROTAS LTDA,51735,"5.653,82",5653.82,"41.223,62",41223.62,"76.277,30",76277.3,"35.053,68",35053.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08163,51735,CS BRASIL FROTAS LTDA
2025,1159,09,01,00,3.3.90.39.00,04.122.5001-2.019,10/10/2025,31095,12880,CS BRASIL FROTAS LTDA,51735,"5.653,82",5653.82,"46.877,44",46877.44,"76.277,30",76277.3,"29.399,86",29399.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12880,51735,CS BRASIL FROTAS LTDA
2025,1159,09,01,00,3.3.90.39.00,04.122.5001-2.019,17/10/2025,31171,08163,CS BRASIL FROTAS LTDA,51735,"1.130,76",1130.76,"48.008,20",48008.2,"76.277,30",76277.3,"28.269,10",28269.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08163,51735,CS BRASIL FROTAS LTDA
2025,1159,09,01,00,3.3.90.39.00,04.122.5001-2.019,17/10/2025,31171,12880,CS BRASIL FROTAS LTDA,51735,"4.523,06",4523.06,"52.531,26",52531.26,"76.277,30",76277.3,"23.746,04",23746.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12880,51735,CS BRASIL FROTAS LTDA
2025,1159,09,01,00,3.3.90.39.00,04.122.5001-2.019,17/10/2025,31171,12880,CS BRASIL FROTAS LTDA,51735,"5.653,82",5653.82,"58.185,08",58185.08,"76.277,30",76277.3,"18.092,22",18092.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12880,51735,CS BRASIL FROTAS LTDA
2025,1159,09,01,00,3.3.90.39.00,04.122.5001-2.019,23/10/2025,31207,22640,TATIANE CALDANA-006114,55692,"300,00",300.0,"58.485,08",58485.08,"76.577,30",76577.3,"18.092,22",18092.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22640,55692,TATIANE CALDANA-006114
2025,1159,09,01,00,3.3.90.39.00,04.122.5001-2.019,14/11/2025,31423,12880,CS BRASIL FROTAS LTDA,51735,"5.653,82",5653.82,"64.138,90",64138.9,"76.577,30",76577.3,"12.438,40",12438.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12880,51735,CS BRASIL FROTAS LTDA
2025,1160,10,04,00,4.4.90.52.00,12.361.2001-2.019,03/10/2025,31025,00119,REDNOV FERRAMENTAS LTDA,59187,"2.752,55",2752.55,"2.752,55",2752.55,"8.431,28",8431.28,"5.678,73",5678.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00119,59187,REDNOV FERRAMENTAS LTDA
2025,1161,10,04,00,4.4.90.51.00,12.361.2001-1.002,11/02/2025,12861,02234,IMPREJ ENGENHARIA LTDA,06466,"101.688,31",101688.31,"101.688,31",101688.31,"18.499.834,00",18499834.0,"18.398.145,69",18398145.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02234,06466,IMPREJ ENGENHARIA LTDA
2025,1161,10,04,00,4.4.90.51.00,12.361.2001-1.002,11/02/2025,12861,02234,IMPREJ ENGENHARIA LTDA,06466,"95.895,49",95895.49,"197.583,80",197583.8,"18.499.834,00",18499834.0,"18.302.250,20",18302250.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02234,06466,IMPREJ ENGENHARIA LTDA
2025,1161,10,04,00,4.4.90.51.00,12.361.2001-1.002,11/02/2025,12861,02234,IMPREJ ENGENHARIA LTDA,06466,"105.341,58",105341.58,"302.925,38",302925.38,"18.499.834,00",18499834.0,"18.196.908,62",18196908.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02234,06466,IMPREJ ENGENHARIA LTDA
2025,1161,10,04,00,4.4.90.51.00,12.361.2001-1.002,28/02/2025,12879,02234,IMPREJ ENGENHARIA LTDA,06466,"91.892,48",91892.48,"394.817,86",394817.86,"18.499.834,00",18499834.0,"18.105.016,14",18105016.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02234,06466,IMPREJ ENGENHARIA LTDA
2025,1161,10,04,00,4.4.90.51.00,12.361.2001-1.002,14/03/2025,12891,01900,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"2.944,06",2944.06,"397.761,92",397761.92,"18.499.834,00",18499834.0,"18.102.072,08",18102072.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01900,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1161,10,04,00,4.4.90.51.00,12.361.2001-1.002,19/03/2025,12897,01900,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"344.899,67",344899.67,"742.661,59",742661.59,"18.499.834,00",18499834.0,"17.757.172,41",17757172.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01900,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1161,10,04,00,4.4.90.51.00,12.361.2001-1.002,02/04/2025,12914,02234,IMPREJ ENGENHARIA LTDA,06466,"169.639,89",169639.89,"912.301,48",912301.48,"18.499.834,00",18499834.0,"17.587.532,52",17587532.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02234,06466,IMPREJ ENGENHARIA LTDA
2025,1161,10,04,00,4.4.90.51.00,12.361.2001-1.002,02/04/2025,12915,01900,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"996,95",996.95,"913.298,43",913298.43,"18.499.834,00",18499834.0,"17.586.535,57",17586535.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01900,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1161,10,04,00,4.4.90.51.00,12.361.2001-1.002,11/04/2025,12925,01900,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"221.096,45",221096.45,"1.134.394,88",1134394.88,"18.499.834,00",18499834.0,"17.365.439,12",17365439.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01900,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1161,10,04,00,4.4.90.51.00,12.361.2001-1.002,23/04/2025,12930,02234,IMPREJ ENGENHARIA LTDA,06466,"457.790,90",457790.9,"1.592.185,78",1592185.78,"18.499.834,00",18499834.0,"16.907.648,22",16907648.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02234,06466,IMPREJ ENGENHARIA LTDA
2025,1161,10,04,00,4.4.90.51.00,12.361.2001-1.002,23/05/2025,12621,02234,IMPREJ ENGENHARIA LTDA,06466,"30.133,22",30133.22,"1.622.319,00",1622319.0,"18.499.834,00",18499834.0,"16.877.515,00",16877515.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02234,06466,IMPREJ ENGENHARIA LTDA
2025,1162,10,04,00,4.4.90.51.00,12.361.2001-1.002,11/07/2025,30157,02234,IMPREJ ENGENHARIA LTDA,06466,"315.107,67",315107.67,"1.937.426,67",1937426.67,"10.999.834,00",10999834.0,"9.062.407,33",9062407.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02234,06466,IMPREJ ENGENHARIA LTDA
2025,1162,10,04,00,4.4.90.51.00,12.361.2001-1.002,29/07/2025,30372,02234,IMPREJ ENGENHARIA LTDA,06466,"647.396,71",647396.71,"2.584.823,38",2584823.38,"10.999.834,00",10999834.0,"8.415.010,62",8415010.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02234,06466,IMPREJ ENGENHARIA LTDA
2025,1162,10,04,00,4.4.90.51.00,12.361.2001-1.002,22/08/2025,30581,01900,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"53.001,19",53001.19,"2.637.824,57",2637824.57,"5.789.834,00",5789834.0,"3.152.009,43",3152009.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01900,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1162,10,04,00,4.4.90.51.00,12.361.2001-1.002,12/09/2025,30838,01900,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"309.682,15",309682.15,"2.947.506,72",2947506.72,"4.287.069,49",4287069.49,"1.339.562,77",1339562.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01900,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1162,10,04,00,4.4.90.51.00,12.361.2001-1.002,12/09/2025,30838,01900,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"144.111,05",144111.05,"3.091.617,77",3091617.77,"4.287.069,49",4287069.49,"1.195.451,72",1195451.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01900,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1162,10,04,00,4.4.90.51.00,12.361.2001-1.002,12/09/2025,30838,01900,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"276.060,54",276060.54,"3.367.678,31",3367678.31,"4.287.069,49",4287069.49,"919.391,18",919391.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01900,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1162,10,04,00,4.4.90.51.00,12.361.2001-1.002,12/09/2025,30841,02232,IMPREJ ENGENHARIA LTDA,06466,"164.242,65",164242.65,"3.531.920,96",3531920.96,"4.287.069,49",4287069.49,"755.148,53",755148.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02232,06466,IMPREJ ENGENHARIA LTDA
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,24/01/2025,12844,00261,ARPEL ARTE EM PAPEL LTDA,50582,"3.654,00",3654.0,"3.654,00",3654.0,"3.213.229,36",3213229.36,"3.209.575,36",3209575.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00261,50582,ARPEL ARTE EM PAPEL LTDA
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,24/01/2025,12839,00195,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"33.998,16",33998.16,"37.652,16",37652.16,"3.213.229,36",3213229.36,"3.175.577,20",3175577.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00195,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,28/01/2025,12848,02403,ROSIANE APARECIDA TENORIO-007096,41827,"500,00",500.0,"38.152,16",38152.16,"3.213.229,36",3213229.36,"3.175.077,20",3175077.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02403,41827,ROSIANE APARECIDA TENORIO-007096
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,28/01/2025,12847,02400,VAGNER BRAZAO AVENA-003145,41580,"500,00",500.0,"38.652,16",38652.16,"3.213.229,36",3213229.36,"3.174.577,20",3174577.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02400,41580,VAGNER BRAZAO AVENA-003145
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12885,02750,SANDRO IVO DE MEIRA,24903,"1.000,00",1000.0,"39.652,16",39652.16,"3.279.954,56",3279954.56,"3.240.302,40",3240302.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02750,24903,SANDRO IVO DE MEIRA
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12889,02757,THIAGO PASCHOAL,54152,"500,00",500.0,"40.152,16",40152.16,"3.279.954,56",3279954.56,"3.239.802,40",3239802.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02757,54152,THIAGO PASCHOAL
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12865,02710,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"40.652,16",40652.16,"3.279.954,56",3279954.56,"3.239.302,40",3239302.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02710,22093,ELAINE MARTINIUK LOURENCINI
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12888,02755,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"41.152,16",41152.16,"3.279.954,56",3279954.56,"3.238.802,40",3238802.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02755,55818,THAIS MIRELA ANDRADE REISS
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12875,02730,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"41.652,16",41652.16,"3.279.954,56",3279954.56,"3.238.302,40",3238302.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02730,34147,LUCIANA MARIA BALSAMO
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12876,02732,LUCIANE MONICA GONCALVES MANSANO,54199,"200,00",200.0,"41.852,16",41852.16,"3.279.954,56",3279954.56,"3.238.102,40",3238102.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02732,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12873,02727,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"42.352,16",42352.16,"3.279.954,56",3279954.56,"3.237.602,40",3237602.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02727,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12872,02725,JULIANA COSTA ARAUJO DUARTE,28801,"700,00",700.0,"43.052,16",43052.16,"3.279.954,56",3279954.56,"3.236.902,40",3236902.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02725,28801,JULIANA COSTA ARAUJO DUARTE
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12893,02762,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"43.552,16",43552.16,"3.279.954,56",3279954.56,"3.236.402,40",3236402.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02762,38632,YARA MARINA ALEXANDRE
2025,1163,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12891,02760,VITOR OLIVEIRA SILVA,63253,"1.000,00",1000.0,"44.552,16",44552.16,"3.279.954,56",3279954.56,"3.235.402,40",3235402.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02760,63253,VITOR OLIVEIRA SILVA
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12858,02698,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"45.052,16",45052.16,"3.279.954,56",3279954.56,"3.234.902,40",3234902.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02698,26531,CRISTIANE ANDRADE VIEIRA
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,00912,02882,JUAN SIMAS ESTEVES DE ALBERGARIA LOMARDO,31922,"500,00",500.0,"45.552,16",45552.16,"3.279.954,56",3279954.56,"3.234.402,40",3234402.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02882,31922,JUAN SIMAS ESTEVES DE ALBERGARIA LOMARDO
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12884,02748,ROBERTO MARTINEZ,37226,"700,00",700.0,"46.252,16",46252.16,"3.279.954,56",3279954.56,"3.233.702,40",3233702.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02748,37226,ROBERTO MARTINEZ
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12883,02747,RENATA ALESSANDRA LEITE,22105,"1.000,00",1000.0,"47.252,16",47252.16,"3.279.954,56",3279954.56,"3.232.702,40",3232702.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02747,22105,RENATA ALESSANDRA LEITE
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12882,02745,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"47.752,16",47752.16,"3.279.954,56",3279954.56,"3.232.202,40",3232202.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02745,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12881,02743,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"48.252,16",48252.16,"3.279.954,56",3279954.56,"3.231.702,40",3231702.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02743,54200,MIRIANI BARBOSA PACHECO
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12887,02752,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"48.752,16",48752.16,"3.279.954,56",3279954.56,"3.231.202,40",3231202.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02752,34717,THAIS BRAGATTO ARTEN
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12853,02688,ANA PAULA LIMA,27637,"500,00",500.0,"49.252,16",49252.16,"3.279.954,56",3279954.56,"3.230.702,40",3230702.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02688,27637,ANA PAULA LIMA
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12852,02686,ANA MARIA SOUZA CLARO VALADAO,37225,"400,00",400.0,"49.652,16",49652.16,"3.279.954,56",3279954.56,"3.230.302,40",3230302.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02686,37225,ANA MARIA SOUZA CLARO VALADAO
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,00911,02880,TARCIA ROBERCIA L Q MATOS,57389,"500,00",500.0,"50.152,16",50152.16,"3.279.954,56",3279954.56,"3.229.802,40",3229802.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02880,57389,TARCIA ROBERCIA L Q MATOS
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12854,02690,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"50.652,16",50652.16,"3.279.954,56",3279954.56,"3.229.302,40",3229302.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02690,22028,ANA PAULA RODRIGUES SANCHES
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12850,02683,ALESSANDRA ROSA VIEIRA,30341,"100,00",100.0,"50.752,16",50752.16,"3.279.954,56",3279954.56,"3.229.202,40",3229202.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02683,30341,ALESSANDRA ROSA VIEIRA
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12869,02720,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"51.252,16",51252.16,"3.279.954,56",3279954.56,"3.228.702,40",3228702.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02720,36349,GUILHERMINA MONTEIRO
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12864,02708,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"300,00",300.0,"51.552,16",51552.16,"3.279.954,56",3279954.56,"3.228.402,40",3228402.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02708,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12857,02696,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"300,00",300.0,"51.852,16",51852.16,"3.279.954,56",3279954.56,"3.228.102,40",3228102.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02696,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12856,02694,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"52.352,16",52352.16,"3.279.954,56",3279954.56,"3.227.602,40",3227602.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02694,54190,BRUNA SARAIVA MARCELINO
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,00909,02876,FRANCINE ALESSANDRA GRACIA MENNA,24090,"700,00",700.0,"53.052,16",53052.16,"3.279.954,56",3279954.56,"3.226.902,40",3226902.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02876,24090,FRANCINE ALESSANDRA GRACIA MENNA
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12855,02692,ANGELICA APARECIDA VIEIRA SANTOS,54143,"300,00",300.0,"53.352,16",53352.16,"3.279.954,56",3279954.56,"3.226.602,40",3226602.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02692,54143,ANGELICA APARECIDA VIEIRA SANTOS
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12863,02705,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"53.852,16",53852.16,"3.279.954,56",3279954.56,"3.226.102,40",3226102.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02705,54193,DIOGO FERNANDO DOS SANTOS
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12880,02741,MARIZA BISPO DE SOUZA SILVA,54373,"300,00",300.0,"54.152,16",54152.16,"3.279.954,56",3279954.56,"3.225.802,40",3225802.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02741,54373,MARIZA BISPO DE SOUZA SILVA
2025,1164,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12879,02739,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"54.652,16",54652.16,"3.279.954,56",3279954.56,"3.225.302,40",3225302.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02739,54149,MARIANA MIRANDA DE FREITAS
2025,1165,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12877,02734,MARIA BEATRIZ DE OLIVEIRA MATA,56247,"500,00",500.0,"55.152,16",55152.16,"3.279.954,56",3279954.56,"3.224.802,40",3224802.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02734,56247,MARIA BEATRIZ DE OLIVEIRA MATA
2025,1165,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12868,02718,GISELE KARIN DE MORAES,29078,"200,00",200.0,"55.352,16",55352.16,"3.279.954,56",3279954.56,"3.224.602,40",3224602.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02718,29078,GISELE KARIN DE MORAES
2025,1165,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12866,02712,FABIANA CRISTINA FERNANDES,28462,"200,00",200.0,"55.552,16",55552.16,"3.279.954,56",3279954.56,"3.224.402,40",3224402.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02712,28462,FABIANA CRISTINA FERNANDES
2025,1165,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12871,02723,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"700,00",700.0,"56.252,16",56252.16,"3.279.954,56",3279954.56,"3.223.702,40",3223702.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02723,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1165,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12862,02703,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"56.752,16",56752.16,"3.279.954,56",3279954.56,"3.223.202,40",3223202.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02703,54735,DIEGO DE MORAIS BENEGAS
2025,1165,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/02/2025,12867,02714,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"57.252,16",57252.16,"3.352.418,06",3352418.06,"3.295.165,90",3295165.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02714,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1165,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/02/2025,12857,03775,MARCOS ABEL DOS SANTOS-007757,58767,"800,00",800.0,"58.052,16",58052.16,"3.353.918,06",3353918.06,"3.295.865,90",3295865.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03775,58767,MARCOS ABEL DOS SANTOS-007757
2025,1165,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/02/2025,01492,03780,ADRIANO RICARDO DE SOUZA,65403,"1.000,00",1000.0,"59.052,16",59052.16,"3.353.918,06",3353918.06,"3.294.865,90",3294865.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03780,65403,ADRIANO RICARDO DE SOUZA
2025,1165,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/02/2025,12856,03774,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"60.052,16",60052.16,"3.353.918,06",3353918.06,"3.293.865,90",3293865.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03774,60603,LUIS CARLOS SOUFEN-007468
2025,1165,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/02/2025,12856,03787,MELLANY CAROLINE PIRES RODRIGUES-007062,58565,"500,00",500.0,"60.552,16",60552.16,"3.353.918,06",3353918.06,"3.293.365,90",3293365.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03787,58565,MELLANY CAROLINE PIRES RODRIGUES-007062
2025,1165,10,04,00,3.3.90.30.00,12.361.2001-2.019,14/02/2025,12868,04613,DEILA REGINA DIAS DOS SANTOS-006916,58145,"200,00",200.0,"60.752,16",60752.16,"3.458.816,18",3458816.18,"3.398.064,02",3398064.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04613,58145,DEILA REGINA DIAS DOS SANTOS-006916
2025,1165,10,04,00,3.3.90.30.00,12.361.2001-2.019,21/02/2025,12871,04910,DANIELA FERNANDES-007237,45318,"500,00",500.0,"61.252,16",61252.16,"3.465.032,18",3465032.18,"3.403.780,02",3403780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04910,45318,DANIELA FERNANDES-007237
2025,1166,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12890,05144,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"59.895,54",59895.54,"3.482.075,56",3482075.56,"3.422.180,02",3422180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05144,22028,ANA PAULA RODRIGUES SANCHES
2025,1166,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12909,05182,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"60.395,54",60395.54,"3.482.075,56",3482075.56,"3.421.680,02",3421680.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05182,28801,JULIANA COSTA ARAUJO DUARTE
2025,1166,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12907,05179,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"800,00",800.0,"61.195,54",61195.54,"3.482.075,56",3482075.56,"3.420.880,02",3420880.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05179,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12888,05140,ANA MARIA SOUZA CLARO VALADAO,37225,"500,00",500.0,"61.695,54",61695.54,"3.482.075,56",3482075.56,"3.420.380,02",3420380.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05140,37225,ANA MARIA SOUZA CLARO VALADAO
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12878,05404,VAGNER BRAZAO AVENA-003145,41580,"1.000,00",1000.0,"62.695,54",62695.54,"3.482.075,56",3482075.56,"3.419.380,02",3419380.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05404,41580,VAGNER BRAZAO AVENA-003145
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12933,05244,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"63.195,54",63195.54,"3.482.075,56",3482075.56,"3.418.880,02",3418880.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05244,54735,DIEGO DE MORAIS BENEGAS
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12899,05164,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"300,00",300.0,"63.495,54",63495.54,"3.482.075,56",3482075.56,"3.418.580,02",3418580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05164,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12901,05168,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"63.995,54",63995.54,"3.482.075,56",3482075.56,"3.418.080,02",3418080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05168,28462,FABIANA CRISTINA FERNANDES
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12924,05213,SIDNEY NUNES DE MOURA,54630,"800,00",800.0,"64.795,54",64795.54,"3.482.075,56",3482075.56,"3.417.280,02",3417280.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05213,54630,SIDNEY NUNES DE MOURA
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12912,05193,LUIZ RICARDO FURLAN JUVENCIO,55731,"1.000,00",1000.0,"65.795,54",65795.54,"3.482.075,56",3482075.56,"3.416.280,02",3416280.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05193,55731,LUIZ RICARDO FURLAN JUVENCIO
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12904,05174,GISELE KARIN DE MORAES,29078,"500,00",500.0,"66.295,54",66295.54,"3.482.075,56",3482075.56,"3.415.780,02",3415780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05174,29078,GISELE KARIN DE MORAES
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12926,05216,THAIS BRAGATTO ARTEN,34717,"200,00",200.0,"66.495,54",66495.54,"3.482.075,56",3482075.56,"3.415.580,02",3415580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05216,34717,THAIS BRAGATTO ARTEN
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12885,05754,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"67.495,54",67495.54,"3.482.075,56",3482075.56,"3.414.580,02",3414580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05754,60603,LUIS CARLOS SOUFEN-007468
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,02890,05276,JUAN SIMAS ESTEVES DE ALBERGARIA LOMARDO,31922,"500,00",500.0,"67.995,54",67995.54,"3.482.075,56",3482075.56,"3.414.080,02",3414080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05276,31922,JUAN SIMAS ESTEVES DE ALBERGARIA LOMARDO
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12898,05159,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"68.495,54",68495.54,"3.482.075,56",3482075.56,"3.413.580,02",3413580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05159,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12927,05218,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"68.995,54",68995.54,"3.482.075,56",3482075.56,"3.413.080,02",3413080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05218,55818,THAIS MIRELA ANDRADE REISS
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12905,05176,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"69.495,54",69495.54,"3.482.075,56",3482075.56,"3.412.580,02",3412580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05176,36349,GUILHERMINA MONTEIRO
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12902,05170,FRANCIANE MIRIA DA SILVA MOURA,26535,"400,00",400.0,"69.895,54",69895.54,"3.482.075,56",3482075.56,"3.412.180,02",3412180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05170,26535,FRANCIANE MIRIA DA SILVA MOURA
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12923,05211,SANDRO IVO DE MEIRA,24903,"600,00",600.0,"70.495,54",70495.54,"3.482.075,56",3482075.56,"3.411.580,02",3411580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05211,24903,SANDRO IVO DE MEIRA
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12889,05142,ANA PAULA LIMA,27637,"500,00",500.0,"70.995,54",70995.54,"3.482.075,56",3482075.56,"3.411.080,02",3411080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05142,27637,ANA PAULA LIMA
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12900,05166,ELAINE MARTINIUK LOURENCINI,22093,"300,00",300.0,"71.295,54",71295.54,"3.482.075,56",3482075.56,"3.410.780,02",3410780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05166,22093,ELAINE MARTINIUK LOURENCINI
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12934,05268,LUCIANA MARIA BALSAMO,34147,"700,00",700.0,"71.995,54",71995.54,"3.482.075,56",3482075.56,"3.410.080,02",3410080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05268,34147,LUCIANA MARIA BALSAMO
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12921,05207,ROBERTO MARTINEZ,37226,"500,00",500.0,"72.495,54",72495.54,"3.482.075,56",3482075.56,"3.409.580,02",3409580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05207,37226,ROBERTO MARTINEZ
2025,1167,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12908,05181,JANIELY SILVA DE SOUSA,56933,"1.000,00",1000.0,"73.495,54",73495.54,"3.482.075,56",3482075.56,"3.408.580,02",3408580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05181,56933,JANIELY SILVA DE SOUSA
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12910,05184,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"73.995,54",73995.54,"3.482.075,56",3482075.56,"3.408.080,02",3408080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05184,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12922,05209,ROSANA OLIVEIRA ROCHA,54752,"500,00",500.0,"74.495,54",74495.54,"3.482.075,56",3482075.56,"3.407.580,02",3407580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05209,54752,ROSANA OLIVEIRA ROCHA
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12930,05222,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"74.995,54",74995.54,"3.482.075,56",3482075.56,"3.407.080,02",3407080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05222,63253,VITOR OLIVEIRA SILVA
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12903,05172,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"75.495,54",75495.54,"3.482.075,56",3482075.56,"3.406.580,02",3406580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05172,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12935,05270,LUCIANE MONICA GONCALVES MANSANO,54199,"800,00",800.0,"76.295,54",76295.54,"3.482.075,56",3482075.56,"3.405.780,02",3405780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05270,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12917,05200,MARIZA BISPO DE SOUZA SILVA,54373,"500,00",500.0,"76.795,54",76795.54,"3.482.075,56",3482075.56,"3.405.280,02",3405280.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05200,54373,MARIZA BISPO DE SOUZA SILVA
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12897,05157,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"77.295,54",77295.54,"3.482.075,56",3482075.56,"3.404.780,02",3404780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05157,29083,DANIELA MARQUES DE BARROS RENNA
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,02889,05274,FRANCINE ALESSANDRA GRACIA MENNA,24090,"500,00",500.0,"77.795,54",77795.54,"3.482.075,56",3482075.56,"3.404.280,02",3404280.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05274,24090,FRANCINE ALESSANDRA GRACIA MENNA
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12895,05154,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"78.295,54",78295.54,"3.482.075,56",3482075.56,"3.403.780,02",3403780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05154,26531,CRISTIANE ANDRADE VIEIRA
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12914,05195,MARIA BEATRIZ DE OLIVEIRA MATA,56247,"500,00",500.0,"78.795,54",78795.54,"3.482.075,56",3482075.56,"3.403.280,02",3403280.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05195,56247,MARIA BEATRIZ DE OLIVEIRA MATA
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12893,05150,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"79.295,54",79295.54,"3.482.075,56",3482075.56,"3.402.780,02",3402780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05150,42110,CARMELA ADRIANA MENUZZI
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12894,05152,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"300,00",300.0,"79.595,54",79595.54,"3.482.075,56",3482075.56,"3.402.480,02",3402480.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05152,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12920,05206,RENATA ALESSANDRA LEITE,22105,"1.000,00",1000.0,"80.595,54",80595.54,"3.482.075,56",3482075.56,"3.401.480,02",3401480.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05206,22105,RENATA ALESSANDRA LEITE
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12916,05198,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"81.095,54",81095.54,"3.482.075,56",3482075.56,"3.400.980,02",3400980.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05198,54149,MARIANA MIRANDA DE FREITAS
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12892,05148,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"81.595,54",81595.54,"3.482.075,56",3482075.56,"3.400.480,02",3400480.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05148,54190,BRUNA SARAIVA MARCELINO
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12919,05204,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"82.095,54",82095.54,"3.482.075,56",3482075.56,"3.399.980,02",3399980.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05204,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12918,05202,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"82.595,54",82595.54,"3.482.075,56",3482075.56,"3.399.480,02",3399480.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05202,54200,MIRIANI BARBOSA PACHECO
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2025,12891,05146,ANGELICA APARECIDA VIEIRA SANTOS,54143,"200,00",200.0,"82.795,54",82795.54,"3.482.075,56",3482075.56,"3.399.280,02",3399280.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05146,54143,ANGELICA APARECIDA VIEIRA SANTOS
2025,1168,10,04,00,3.3.90.30.00,12.361.2001-2.019,21/03/2025,12906,03683,COMPANHIA DAS BANDEIRAS E ACESSORIOS LTDA,57939,"15.163,50",15163.5,"97.958,74",97958.74,"3.482.075,56",3482075.56,"3.384.116,82",3384116.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03683,57939,COMPANHIA DAS BANDEIRAS E ACESSORIOS LTDA
2025,1169,10,04,00,3.3.90.30.00,12.361.2001-2.019,21/03/2025,12900,04454,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"41.160,00",41160.0,"139.118,74",139118.74,"3.483.375,26",3483375.26,"3.344.256,52",3344256.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04454,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,1169,10,04,00,3.3.90.30.00,12.361.2001-2.019,25/03/2025,12905,07052,ROSIANE APARECIDA TENORIO-007096,41827,"300,00",300.0,"139.418,74",139418.74,"3.483.375,26",3483375.26,"3.343.956,52",3343956.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07052,41827,ROSIANE APARECIDA TENORIO-007096
2025,1169,10,04,00,3.3.90.30.00,12.361.2001-2.019,28/03/2025,12910,01159,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"3.149.000,00",3149000.0,"3.285.063,35",3285063.35,"3.497.195,26",3497195.26,"212.131,91",212131.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01159,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2025,1169,10,04,00,3.3.90.30.00,12.361.2001-2.019,28/03/2025,12912,03449,RC TEIVE COMERCIO DISTRIB.LTDA.,56196,"3.623,16",3623.16,"3.288.686,51",3288686.51,"3.497.195,26",3497195.26,"208.508,75",208508.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03449,56196,RC TEIVE COMERCIO DISTRIB.LTDA.
2025,1169,10,04,00,3.3.90.30.00,12.361.2001-2.019,28/03/2025,12913,03451,JC SUPRIMENTOS PARA ESCRITORIO,58983,"5.066,60",5066.6,"3.293.753,11",3293753.11,"3.497.439,87",3497439.87,"203.686,76",203686.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03451,58983,JC SUPRIMENTOS PARA ESCRITORIO
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12940,07354,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"3.294.253,11",3294253.11,"3.497.939,87",3497939.87,"203.686,76",203686.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07354,54200,MIRIANI BARBOSA PACHECO
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12938,07350,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"3.294.753,11",3294753.11,"3.497.939,87",3497939.87,"203.186,76",203186.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07350,54149,MARIANA MIRANDA DE FREITAS
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,05576,07837,RODRIGO DE PONTES VIEIRA,66008,"400,00",400.0,"3.295.153,11",3295153.11,"3.497.939,87",3497939.87,"202.786,76",202786.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07837,66008,RODRIGO DE PONTES VIEIRA
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,05574,07836,ROBERTA CAMARGO CATARINO,66007,"1.000,00",1000.0,"3.296.153,11",3296153.11,"3.497.939,87",3497939.87,"201.786,76",201786.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07836,66007,ROBERTA CAMARGO CATARINO
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12931,07337,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"3.296.653,11",3296653.11,"3.497.939,87",3497939.87,"201.286,76",201286.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07337,28801,JULIANA COSTA ARAUJO DUARTE
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12932,07340,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"3.297.153,11",3297153.11,"3.497.939,87",3497939.87,"200.786,76",200786.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07340,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12935,07346,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"3.297.653,11",3297653.11,"3.497.939,87",3497939.87,"200.286,76",200286.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07346,55731,LUIZ RICARDO FURLAN JUVENCIO
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12941,07356,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"200,00",200.0,"3.297.853,11",3297853.11,"3.497.939,87",3497939.87,"200.086,76",200086.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07356,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12930,07335,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"800,00",800.0,"3.298.653,11",3298653.11,"3.497.939,87",3497939.87,"199.286,76",199286.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07335,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12921,07298,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"3.299.153,11",3299153.11,"3.497.939,87",3497939.87,"198.786,76",198786.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07298,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12928,07332,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"3.299.653,11",3299653.11,"3.497.939,87",3497939.87,"198.286,76",198286.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07332,36349,GUILHERMINA MONTEIRO
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12926,07328,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"3.300.153,11",3300153.11,"3.497.939,87",3497939.87,"197.786,76",197786.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07328,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12934,07344,LUCIANE MONICA GONCALVES MANSANO,54199,"200,00",200.0,"3.300.353,11",3300353.11,"3.497.939,87",3497939.87,"197.586,76",197586.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07344,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12914,07284,ANA PAULA LIMA,27637,"500,00",500.0,"3.300.853,11",3300853.11,"3.497.939,87",3497939.87,"197.086,76",197086.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07284,27637,ANA PAULA LIMA
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12920,07296,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"3.301.353,11",3301353.11,"3.497.939,87",3497939.87,"196.586,76",196586.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07296,29083,DANIELA MARQUES DE BARROS RENNA
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12927,07330,GISELE KARIN DE MORAES,29078,"400,00",400.0,"3.301.753,11",3301753.11,"3.497.939,87",3497939.87,"196.186,76",196186.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07330,29078,GISELE KARIN DE MORAES
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12925,07326,FABIANA CRISTINA FERNANDES,28462,"300,00",300.0,"3.302.053,11",3302053.11,"3.497.939,87",3497939.87,"195.886,76",195886.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07326,28462,FABIANA CRISTINA FERNANDES
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12918,07293,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"3.302.553,11",3302553.11,"3.497.939,87",3497939.87,"195.386,76",195386.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07293,42110,CARMELA ADRIANA MENUZZI
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12933,07342,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"3.303.053,11",3303053.11,"3.497.939,87",3497939.87,"194.886,76",194886.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07342,11405,KATIA ALESSANDRA LEME MACHADO
2025,1170,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,05570,07834,PEDRO FERNANDES DA SILVA NETO,66005,"500,00",500.0,"3.303.553,11",3303553.11,"3.497.939,87",3497939.87,"194.386,76",194386.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07834,66005,PEDRO FERNANDES DA SILVA NETO
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12915,07287,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"3.304.053,11",3304053.11,"3.497.939,87",3497939.87,"193.886,76",193886.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07287,22028,ANA PAULA RODRIGUES SANCHES
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12916,07289,ANGELICA APARECIDA VIEIRA SANTOS,54143,"300,00",300.0,"3.304.353,11",3304353.11,"3.497.939,87",3497939.87,"193.586,76",193586.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07289,54143,ANGELICA APARECIDA VIEIRA SANTOS
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12917,07291,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"3.304.853,11",3304853.11,"3.497.939,87",3497939.87,"193.086,76",193086.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07291,54190,BRUNA SARAIVA MARCELINO
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12939,07352,MARIZA BISPO DE SOUZA SILVA,54373,"200,00",200.0,"3.305.053,11",3305053.11,"3.497.939,87",3497939.87,"192.886,76",192886.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07352,54373,MARIZA BISPO DE SOUZA SILVA
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12922,07320,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"3.305.553,11",3305553.11,"3.497.939,87",3497939.87,"192.386,76",192386.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07320,54735,DIEGO DE MORAIS BENEGAS
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12913,07282,ANA MARIA SOUZA CLARO VALADAO,37225,"200,00",200.0,"3.305.753,11",3305753.11,"3.497.939,87",3497939.87,"192.186,76",192186.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07282,37225,ANA MARIA SOUZA CLARO VALADAO
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12924,07324,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"3.306.253,11",3306253.11,"3.497.939,87",3497939.87,"191.686,76",191686.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07324,22093,ELAINE MARTINIUK LOURENCINI
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12949,07369,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"3.306.753,11",3306753.11,"3.497.939,87",3497939.87,"191.186,76",191186.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07369,63253,VITOR OLIVEIRA SILVA
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,05628,07864,FRANCINE ALESSANDRA GRACIA MENNA,24090,"500,00",500.0,"3.307.253,11",3307253.11,"3.497.939,87",3497939.87,"190.686,76",190686.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07864,24090,FRANCINE ALESSANDRA GRACIA MENNA
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,05619,07858,CLAUDIA IARA DIAS DE CAMPOS,40544,"500,00",500.0,"3.307.753,11",3307753.11,"3.497.939,87",3497939.87,"190.186,76",190186.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07858,40544,CLAUDIA IARA DIAS DE CAMPOS
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,05614,07855,ANA CRISTINA BALADELI SILVA,21979,"700,00",700.0,"3.308.453,11",3308453.11,"3.497.939,87",3497939.87,"189.486,76",189486.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07855,21979,ANA CRISTINA BALADELI SILVA
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12906,07063,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"3.309.453,11",3309453.11,"3.497.939,87",3497939.87,"188.486,76",188486.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07063,60603,LUIS CARLOS SOUFEN-007468
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12947,07366,THIAGO PASCHOAL,54152,"500,00",500.0,"3.309.953,11",3309953.11,"3.497.939,87",3497939.87,"187.986,76",187986.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07366,54152,THIAGO PASCHOAL
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12946,07364,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"3.310.453,11",3310453.11,"3.497.939,87",3497939.87,"187.486,76",187486.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07364,34717,THAIS BRAGATTO ARTEN
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12923,07322,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"300,00",300.0,"3.310.753,11",3310753.11,"3.497.939,87",3497939.87,"187.186,76",187186.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07322,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,05590,07846,ADRIANO RICARDO DE SOUZA,65403,"500,00",500.0,"3.311.253,11",3311253.11,"3.497.939,87",3497939.87,"186.686,76",186686.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07846,65403,ADRIANO RICARDO DE SOUZA
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12944,07361,SIDNEY NUNES DE MOURA,54630,"820,00",820.0,"3.312.073,11",3312073.11,"3.497.939,87",3497939.87,"185.866,76",185866.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07361,54630,SIDNEY NUNES DE MOURA
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2025,12943,07359,SANDRO IVO DE MEIRA,24903,"600,00",600.0,"3.312.673,11",3312673.11,"3.497.939,87",3497939.87,"185.266,76",185266.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07359,24903,SANDRO IVO DE MEIRA
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,04/04/2025,12917,03741,N.F.GRANDE E CIA LTDA,26410,"55.500,00",55500.0,"3.368.173,11",3368173.11,"3.497.939,87",3497939.87,"129.766,76",129766.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03741,26410,N.F.GRANDE E CIA LTDA
2025,1171,10,04,00,3.3.90.30.00,12.361.2001-2.019,04/04/2025,12918,03438,ARPEL ARTE EM PAPEL LTDA,50582,"14.640,00",14640.0,"3.382.813,11",3382813.11,"3.497.939,87",3497939.87,"115.126,76",115126.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03438,50582,ARPEL ARTE EM PAPEL LTDA
2025,1172,10,04,00,3.3.90.30.00,12.361.2001-2.019,11/04/2025,12920,08786,VAGNER BRAZAO AVENA-003145,41580,"1.000,00",1000.0,"3.383.813,11",3383813.11,"3.500.239,87",3500239.87,"116.426,76",116426.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08786,41580,VAGNER BRAZAO AVENA-003145
2025,1172,10,04,00,3.3.90.30.00,12.361.2001-2.019,15/04/2025,12923,09058,DEILA REGINA DIAS DOS SANTOS-006916,58145,"300,00",300.0,"3.384.113,11",3384113.11,"3.500.239,87",3500239.87,"116.126,76",116126.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09058,58145,DEILA REGINA DIAS DOS SANTOS-006916
2025,1172,10,04,00,3.3.90.30.00,12.361.2001-2.019,15/04/2025,12924,09060,MELLANY CAROLINE PIRES RODRIGUES-007062,58565,"1.000,00",1000.0,"3.385.113,11",3385113.11,"3.500.239,87",3500239.87,"115.126,76",115126.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09060,58565,MELLANY CAROLINE PIRES RODRIGUES-007062
2025,1172,10,04,00,3.3.90.30.00,12.361.2001-2.019,16/04/2025,12925,04454,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"30.870,00",30870.0,"3.415.983,11",3415983.11,"3.500.239,87",3500239.87,"84.256,76",84256.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04454,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,1172,10,04,00,3.3.90.30.00,12.361.2001-2.019,16/04/2025,12929,03450,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA,52316,"2.940,00",2940.0,"3.418.923,11",3418923.11,"3.500.239,87",3500239.87,"81.316,76",81316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03450,52316,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12968,09803,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"3.418.450,89",3418450.89,"3.518.817,65",3518817.65,"100.366,76",100366.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09803,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12967,09799,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"3.418.950,89",3418950.89,"3.518.817,65",3518817.65,"99.866,76",99866.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09799,54200,MIRIANI BARBOSA PACHECO
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12943,09745,ANGELICA APARECIDA VIEIRA SANTOS,54143,"200,00",200.0,"3.419.150,89",3419150.89,"3.518.817,65",3518817.65,"99.666,76",99666.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09745,54143,ANGELICA APARECIDA VIEIRA SANTOS
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12939,09738,ALESSANDRA ROSA VIEIRA,30341,"100,00",100.0,"3.419.250,89",3419250.89,"3.518.817,65",3518817.65,"99.566,76",99566.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09738,30341,ALESSANDRA ROSA VIEIRA
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12945,09749,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"3.419.750,89",3419750.89,"3.518.817,65",3518817.65,"99.066,76",99066.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09749,42110,CARMELA ADRIANA MENUZZI
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12966,09797,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"3.420.250,89",3420250.89,"3.518.817,65",3518817.65,"98.566,76",98566.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09797,54149,MARIANA MIRANDA DE FREITAS
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12947,09753,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"3.420.750,89",3420750.89,"3.518.817,65",3518817.65,"98.066,76",98066.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09753,26531,CRISTIANE ANDRADE VIEIRA
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12944,09747,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"3.421.250,89",3421250.89,"3.518.817,65",3518817.65,"97.566,76",97566.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09747,54190,BRUNA SARAIVA MARCELINO
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12970,09806,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"3.421.750,89",3421750.89,"3.518.817,65",3518817.65,"97.066,76",97066.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09806,24903,SANDRO IVO DE MEIRA
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12951,09766,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"3.422.250,89",3422250.89,"3.518.817,65",3518817.65,"96.566,76",96566.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09766,54735,DIEGO DE MORAIS BENEGAS
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12975,09814,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"3.422.750,89",3422750.89,"3.518.817,65",3518817.65,"96.066,76",96066.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09814,63253,VITOR OLIVEIRA SILVA
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12938,09736,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"3.423.250,89",3423250.89,"3.518.817,65",3518817.65,"95.566,76",95566.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09736,29263,ALAINE CRISTINA DE SALLES
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,07237,09729,BEATRIZ ANTUNES FOGACA BRITO,66020,"500,00",500.0,"3.423.750,89",3423750.89,"3.518.817,65",3518817.65,"95.066,76",95066.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09729,66020,BEATRIZ ANTUNES FOGACA BRITO
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,07235,09728,ADRIANO RICARDO DE SOUZA,65403,"1.000,00",1000.0,"3.424.750,89",3424750.89,"3.518.817,65",3518817.65,"94.066,76",94066.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09728,65403,ADRIANO RICARDO DE SOUZA
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12972,09810,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"3.425.250,89",3425250.89,"3.518.817,65",3518817.65,"93.566,76",93566.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09810,34717,THAIS BRAGATTO ARTEN
2025,1173,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,07239,09733,BEATRIZ RIBEIRO DE CAMARGO,66254,"250,00",250.0,"3.425.500,89",3425500.89,"3.518.817,65",3518817.65,"93.316,76",93316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09733,66254,BEATRIZ RIBEIRO DE CAMARGO
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12971,09808,SIDNEY NUNES DE MOURA,54630,"800,00",800.0,"3.426.300,89",3426300.89,"3.518.817,65",3518817.65,"92.516,76",92516.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09808,54630,SIDNEY NUNES DE MOURA
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12949,09756,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"3.426.800,89",3426800.89,"3.518.817,65",3518817.65,"92.016,76",92016.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09756,29083,DANIELA MARQUES DE BARROS RENNA
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,07238,09731,CLAUDIA IARA DIAS DE CAMPOS,40544,"500,00",500.0,"3.427.300,89",3427300.89,"3.518.817,65",3518817.65,"91.516,76",91516.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09731,40544,CLAUDIA IARA DIAS DE CAMPOS
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12941,09741,ANA PAULA LIMA,27637,"500,00",500.0,"3.427.800,89",3427800.89,"3.518.817,65",3518817.65,"91.016,76",91016.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09741,27637,ANA PAULA LIMA
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12942,09743,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"3.428.300,89",3428300.89,"3.518.817,65",3518817.65,"90.516,76",90516.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09743,22028,ANA PAULA RODRIGUES SANCHES
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12963,09793,LUCIANE MONICA GONCALVES MANSANO,54199,"200,00",200.0,"3.428.500,89",3428500.89,"3.518.817,65",3518817.65,"90.316,76",90316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09793,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12962,09791,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"3.429.000,89",3429000.89,"3.518.817,65",3518817.65,"89.816,76",89816.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09791,11405,KATIA ALESSANDRA LEME MACHADO
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12961,09789,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"3.429.500,89",3429500.89,"3.518.817,65",3518817.65,"89.316,76",89316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09789,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12960,09787,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"3.430.000,89",3430000.89,"3.518.817,65",3518817.65,"88.816,76",88816.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09787,28801,JULIANA COSTA ARAUJO DUARTE
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12946,09751,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"300,00",300.0,"3.430.300,89",3430300.89,"3.518.817,65",3518817.65,"88.516,76",88516.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09751,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12959,09784,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"700,00",700.0,"3.431.000,89",3431000.89,"3.518.817,65",3518817.65,"87.816,76",87816.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09784,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12957,09780,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"3.431.500,89",3431500.89,"3.518.817,65",3518817.65,"87.316,76",87316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09780,36349,GUILHERMINA MONTEIRO
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12956,09777,GISELE KARIN DE MORAES,29078,"400,00",400.0,"3.431.900,89",3431900.89,"3.518.817,65",3518817.65,"86.916,76",86916.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09777,29078,GISELE KARIN DE MORAES
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12955,09775,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"3.432.400,89",3432400.89,"3.518.817,65",3518817.65,"86.416,76",86416.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09775,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12954,09773,FABIANA CRISTINA FERNANDES,28462,"300,00",300.0,"3.432.700,89",3432700.89,"3.518.817,65",3518817.65,"86.116,76",86116.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09773,28462,FABIANA CRISTINA FERNANDES
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12953,09770,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"3.433.200,89",3433200.89,"3.518.817,65",3518817.65,"85.616,76",85616.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09770,22093,ELAINE MARTINIUK LOURENCINI
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12952,09768,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"300,00",300.0,"3.433.500,89",3433500.89,"3.518.817,65",3518817.65,"85.316,76",85316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09768,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12950,09762,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"3.434.000,89",3434000.89,"3.518.817,65",3518817.65,"84.816,76",84816.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09762,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,07371,09837,RODRIGO DE PONTES VIEIRA,66008,"400,00",400.0,"3.434.400,89",3434400.89,"3.518.817,65",3518817.65,"84.416,76",84416.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09837,66008,RODRIGO DE PONTES VIEIRA
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,07369,09834,PEDRO FERNANDES DA SILVA NETO,66005,"500,00",500.0,"3.434.900,89",3434900.89,"3.518.817,65",3518817.65,"83.916,76",83916.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09834,66005,PEDRO FERNANDES DA SILVA NETO
2025,1174,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,07368,09832,NANCI DE QUEVEDO ALVARES CAVALHEIRO,32925,"600,00",600.0,"3.435.500,89",3435500.89,"3.518.817,65",3518817.65,"83.316,76",83316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09832,32925,NANCI DE QUEVEDO ALVARES CAVALHEIRO
2025,1175,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,07372,09839,VANESSA DE OLIVEIRA PROENCA,47210,"500,00",500.0,"3.436.000,89",3436000.89,"3.518.817,65",3518817.65,"82.816,76",82816.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09839,47210,VANESSA DE OLIVEIRA PROENCA
2025,1175,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,07367,09830,FRANCINE ALESSANDRA GRACIA MENNA,24090,"500,00",500.0,"3.436.500,89",3436500.89,"3.518.817,65",3518817.65,"82.316,76",82316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09830,24090,FRANCINE ALESSANDRA GRACIA MENNA
2025,1175,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/05/2025,12940,09999,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"3.437.500,89",3437500.89,"3.518.817,65",3518817.65,"81.316,76",81316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09999,60603,LUIS CARLOS SOUFEN-007468
2025,1175,10,04,00,3.3.90.30.00,12.361.2001-2.019,22/05/2025,12615,12008,VAGNER BRAZAO AVENA-003145,41580,"1.000,00",1000.0,"3.438.500,89",3438500.89,"3.572.417,65",3572417.65,"133.916,76",133916.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12008,41580,VAGNER BRAZAO AVENA-003145
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29815,12383,KARINA RODRIGUES ZAGO DAS NEVES,54369,"200,00",200.0,"3.438.053,20",3438053.2,"3.590.769,96",3590769.96,"152.716,76",152716.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12383,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29827,12405,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"3.438.553,20",3438553.2,"3.590.769,96",3590769.96,"152.216,76",152216.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12405,54630,SIDNEY NUNES DE MOURA
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29794,12317,ANGELICA APARECIDA VIEIRA SANTOS,54143,"300,00",300.0,"3.438.853,20",3438853.2,"3.590.769,96",3590769.96,"151.916,76",151916.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12317,54143,ANGELICA APARECIDA VIEIRA SANTOS
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29786,12305,ADRIANO RICARDO DE SOUZA,65403,"1.000,00",1000.0,"3.439.853,20",3439853.2,"3.590.769,96",3590769.96,"150.916,76",150916.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12305,65403,ADRIANO RICARDO DE SOUZA
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29793,12315,ANA PAULA RODRIGUES SANCHES,22028,"200,00",200.0,"3.440.053,20",3440053.2,"3.590.769,96",3590769.96,"150.716,76",150716.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12315,22028,ANA PAULA RODRIGUES SANCHES
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29806,12361,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"3.440.553,20",3440553.2,"3.590.769,96",3590769.96,"150.216,76",150216.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12361,22093,ELAINE MARTINIUK LOURENCINI
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29821,12394,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"3.441.053,20",3441053.2,"3.590.769,96",3590769.96,"149.716,76",149716.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12394,54200,MIRIANI BARBOSA PACHECO
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29824,12400,RODRIGO DE PONTES VIEIRA,66008,"400,00",400.0,"3.441.453,20",3441453.2,"3.590.769,96",3590769.96,"149.316,76",149316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12400,66008,RODRIGO DE PONTES VIEIRA
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29792,12313,ANA PAULA LIMA,27637,"500,00",500.0,"3.441.953,20",3441953.2,"3.590.769,96",3590769.96,"148.816,76",148816.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12313,27637,ANA PAULA LIMA
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29805,12357,EDUARDO SANTOS RIBEIRO,24742,"500,00",500.0,"3.442.453,20",3442453.2,"3.590.769,96",3590769.96,"148.316,76",148316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12357,24742,EDUARDO SANTOS RIBEIRO
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29822,12396,PEDRO FERNANDES DA SILVA NETO,66005,"500,00",500.0,"3.442.953,20",3442953.2,"3.590.769,96",3590769.96,"147.816,76",147816.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12396,66005,PEDRO FERNANDES DA SILVA NETO
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,09927,12419,BEATRIZ RIBEIRO DE CAMARGO,66254,"500,00",500.0,"3.443.453,20",3443453.2,"3.590.769,96",3590769.96,"147.316,76",147316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12419,66254,BEATRIZ RIBEIRO DE CAMARGO
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29801,12349,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"3.443.953,20",3443953.2,"3.590.769,96",3590769.96,"146.816,76",146816.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12349,29083,DANIELA MARQUES DE BARROS RENNA
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29816,12385,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"3.444.453,20",3444453.2,"3.590.769,96",3590769.96,"146.316,76",146316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12385,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29802,12351,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"3.444.953,20",3444953.2,"3.590.769,96",3590769.96,"145.816,76",145816.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12351,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29810,12369,GISELE KARIN DE MORAES,29078,"400,00",400.0,"3.445.353,20",3445353.2,"3.590.769,96",3590769.96,"145.416,76",145416.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12369,29078,GISELE KARIN DE MORAES
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29823,12398,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"3.445.853,20",3445853.2,"3.590.769,96",3590769.96,"144.916,76",144916.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12398,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29799,12346,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"3.446.353,20",3446353.2,"3.590.769,96",3590769.96,"144.416,76",144416.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12346,26531,CRISTIANE ANDRADE VIEIRA
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29804,12355,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"3.446.853,20",3446853.2,"3.590.769,96",3590769.96,"143.916,76",143916.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12355,54735,DIEGO DE MORAIS BENEGAS
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29830,12409,THIAGO PASCHOAL,54152,"500,00",500.0,"3.447.353,20",3447353.2,"3.590.769,96",3590769.96,"143.416,76",143416.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12409,54152,THIAGO PASCHOAL
2025,1176,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29791,12311,ANA MARIA SOUZA CLARO VALADAO,37225,"200,00",200.0,"3.447.553,20",3447553.2,"3.590.769,96",3590769.96,"143.216,76",143216.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12311,37225,ANA MARIA SOUZA CLARO VALADAO
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29814,12378,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"3.448.053,20",3448053.2,"3.590.769,96",3590769.96,"142.716,76",142716.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12378,28801,JULIANA COSTA ARAUJO DUARTE
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29832,12412,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"3.448.553,20",3448553.2,"3.590.769,96",3590769.96,"142.216,76",142216.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12412,63253,VITOR OLIVEIRA SILVA
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,09928,12421,NANCI DE QUEVEDO ALVARES CAVALHEIRO,32925,"800,00",800.0,"3.449.353,20",3449353.2,"3.590.769,96",3590769.96,"141.416,76",141416.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12421,32925,NANCI DE QUEVEDO ALVARES CAVALHEIRO
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29797,12342,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"3.449.853,20",3449853.2,"3.590.769,96",3590769.96,"140.916,76",140916.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12342,42110,CARMELA ADRIANA MENUZZI
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29817,12388,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"3.450.353,20",3450353.2,"3.590.769,96",3590769.96,"140.416,76",140416.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12388,11405,KATIA ALESSANDRA LEME MACHADO
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29788,12307,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"3.450.853,20",3450853.2,"3.590.769,96",3590769.96,"139.916,76",139916.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12307,29263,ALAINE CRISTINA DE SALLES
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29807,12363,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"3.451.353,20",3451353.2,"3.590.769,96",3590769.96,"139.416,76",139416.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12363,28462,FABIANA CRISTINA FERNANDES
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29811,12372,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"3.451.853,20",3451853.2,"3.590.769,96",3590769.96,"138.916,76",138916.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12372,36349,GUILHERMINA MONTEIRO
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,09929,12423,VANESSA DE OLIVEIRA PROENCA,47210,"500,00",500.0,"3.452.353,20",3452353.2,"3.590.769,96",3590769.96,"138.416,76",138416.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12423,47210,VANESSA DE OLIVEIRA PROENCA
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29798,12344,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"200,00",200.0,"3.452.553,20",3452553.2,"3.590.769,96",3590769.96,"138.216,76",138216.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12344,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29808,12365,FRANCINE ALESSANDRA GRACIA MENNA,24090,"500,00",500.0,"3.453.053,20",3453053.2,"3.590.769,96",3590769.96,"137.716,76",137716.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12365,24090,FRANCINE ALESSANDRA GRACIA MENNA
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29803,12353,DENISE BELONI BOTELHO CARRIEL,54085,"500,00",500.0,"3.453.553,20",3453553.2,"3.590.769,96",3590769.96,"137.216,76",137216.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12353,54085,DENISE BELONI BOTELHO CARRIEL
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29826,12403,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"3.454.053,20",3454053.2,"3.590.769,96",3590769.96,"136.716,76",136716.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12403,24903,SANDRO IVO DE MEIRA
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29813,12376,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"700,00",700.0,"3.454.753,20",3454753.2,"3.590.769,96",3590769.96,"136.016,76",136016.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12376,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29820,12392,MARIZA BISPO DE SOUZA SILVA,54373,"300,00",300.0,"3.455.053,20",3455053.2,"3.590.769,96",3590769.96,"135.716,76",135716.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12392,54373,MARIZA BISPO DE SOUZA SILVA
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29796,12340,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"3.455.553,20",3455553.2,"3.590.769,96",3590769.96,"135.216,76",135216.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12340,54190,BRUNA SARAIVA MARCELINO
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29809,12367,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"3.456.053,20",3456053.2,"3.590.769,96",3590769.96,"134.716,76",134716.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12367,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29834,12415,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"3.456.553,20",3456553.2,"3.590.769,96",3590769.96,"134.216,76",134216.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12415,38632,YARA MARINA ALEXANDRE
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29795,12319,BEATRIZ ANTUNES FOGACA BRITO,66020,"500,00",500.0,"3.457.053,20",3457053.2,"3.590.769,96",3590769.96,"133.716,76",133716.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12319,66020,BEATRIZ ANTUNES FOGACA BRITO
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29760,12079,ARETHA FABIANA DO AMARAL FELICIO,20920,"200,00",200.0,"3.457.253,20",3457253.2,"3.590.769,96",3590769.96,"133.516,76",133516.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12079,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1177,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29779,12126,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"3.457.653,20",3457653.2,"3.590.769,96",3590769.96,"133.116,76",133116.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12126,28876,MARCELO CARVALHO VIEIRA
2025,1178,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29778,12124,LUDMILA SANTOS TIAGO,57388,"500,00",500.0,"3.458.153,20",3458153.2,"3.590.769,96",3590769.96,"132.616,76",132616.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12124,57388,LUDMILA SANTOS TIAGO
2025,1178,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/06/2025,29614,12012,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"3.459.153,20",3459153.2,"3.590.769,96",3590769.96,"131.616,76",131616.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12012,60603,LUIS CARLOS SOUFEN-007468
2025,1178,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/06/2025,10916,13471,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"300,00",300.0,"3.459.452,40",3459452.4,"3.590.769,16",3590769.16,"131.316,76",131316.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13471,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1178,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/06/2025,29799,03449,RC TEIVE COMERCIO DISTRIB.LTDA.,56196,"1.584,44",1584.44,"3.461.036,84",3461036.84,"3.590.769,16",3590769.16,"129.732,32",129732.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03449,56196,RC TEIVE COMERCIO DISTRIB.LTDA.
2025,1178,10,04,00,3.3.90.30.00,12.361.2001-2.019,13/06/2025,12988,03438,ARPEL ARTE EM PAPEL LTDA,50582,"14.640,00",14640.0,"3.475.676,84",3475676.84,"3.601.549,17",3601549.17,"125.872,33",125872.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03438,50582,ARPEL ARTE EM PAPEL LTDA
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12180,14625,CLAUDIA ALMEIDA LIMA,66932,"700,00",700.0,"3.474.643,97",3474643.97,"3.622.616,30",3622616.3,"147.972,33",147972.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14625,66932,CLAUDIA ALMEIDA LIMA
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12179,14623,ANA PAULA CELESTINO MODESTO,58672,"500,00",500.0,"3.475.143,97",3475143.97,"3.622.616,30",3622616.3,"147.472,33",147472.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14623,58672,ANA PAULA CELESTINO MODESTO
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12177,14619,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"300,00",300.0,"3.475.443,97",3475443.97,"3.622.616,30",3622616.3,"147.172,33",147172.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14619,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12176,14617,NANCI DE QUEVEDO ALVARES CAVALHEIRO,32925,"700,00",700.0,"3.476.143,97",3476143.97,"3.622.616,30",3622616.3,"146.472,33",146472.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14617,32925,NANCI DE QUEVEDO ALVARES CAVALHEIRO
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12175,14615,VANESSA DE OLIVEIRA PROENCA,47210,"500,00",500.0,"3.476.643,97",3476643.97,"3.622.616,30",3622616.3,"145.972,33",145972.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14615,47210,VANESSA DE OLIVEIRA PROENCA
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12063,14612,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"3.477.143,97",3477143.97,"3.622.616,30",3622616.3,"145.472,33",145472.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14612,38632,YARA MARINA ALEXANDRE
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12061,14608,VANESSA VIAL RICARDO,30105,"500,00",500.0,"3.477.643,97",3477643.97,"3.622.616,30",3622616.3,"144.972,33",144972.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14608,30105,VANESSA VIAL RICARDO
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12060,14606,THIAGO PASCHOAL,54152,"500,00",500.0,"3.478.143,97",3478143.97,"3.622.616,30",3622616.3,"144.472,33",144472.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14606,54152,THIAGO PASCHOAL
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12062,14610,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"3.478.643,97",3478643.97,"3.622.616,30",3622616.3,"143.972,33",143972.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14610,63253,VITOR OLIVEIRA SILVA
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12054,14593,PEDRO FERNANDES DA SILVA NETO,66005,"500,00",500.0,"3.479.143,97",3479143.97,"3.622.616,30",3622616.3,"143.472,33",143472.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14593,66005,PEDRO FERNANDES DA SILVA NETO
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12052,14590,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"3.479.643,97",3479643.97,"3.622.616,30",3622616.3,"142.972,33",142972.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14590,54200,MIRIANI BARBOSA PACHECO
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12051,14586,MARIZA BISPO DE SOUZA SILVA,54373,"200,00",200.0,"3.479.843,97",3479843.97,"3.622.616,30",3622616.3,"142.772,33",142772.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14586,54373,MARIZA BISPO DE SOUZA SILVA
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,29980,14217,ROSIANE APARECIDA TENORIO-007096,41827,"500,00",500.0,"3.480.343,97",3480343.97,"3.622.616,30",3622616.3,"142.272,33",142272.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14217,41827,ROSIANE APARECIDA TENORIO-007096
2025,1179,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12037,14561,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"3.480.843,97",3480843.97,"3.622.616,30",3622616.3,"141.772,33",141772.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14561,22093,ELAINE MARTINIUK LOURENCINI
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12024,14533,ANA PAULA LIMA,27637,"500,00",500.0,"3.481.343,97",3481343.97,"3.622.616,30",3622616.3,"141.272,33",141272.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14533,27637,ANA PAULA LIMA
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12040,14567,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"3.481.843,97",3481843.97,"3.622.616,30",3622616.3,"140.772,33",140772.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14567,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12050,14584,MARIANE BOLINA MARTINS,28888,"500,00",500.0,"3.482.343,97",3482343.97,"3.622.616,30",3622616.3,"140.272,33",140272.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14584,28888,MARIANE BOLINA MARTINS
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12048,14581,MARIA BEATRIZ DE OLIVEIRA MATA,56247,"400,00",400.0,"3.482.743,97",3482743.97,"3.622.616,30",3622616.3,"139.872,33",139872.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14581,56247,MARIA BEATRIZ DE OLIVEIRA MATA
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12041,14569,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"3.483.243,97",3483243.97,"3.622.616,30",3622616.3,"139.372,33",139372.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14569,36349,GUILHERMINA MONTEIRO
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12039,14565,FRANCINE ALESSANDRA GRACIA MENNA,24090,"500,00",500.0,"3.483.743,97",3483743.97,"3.622.616,30",3622616.3,"138.872,33",138872.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14565,24090,FRANCINE ALESSANDRA GRACIA MENNA
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12045,14576,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"3.484.243,97",3484243.97,"3.622.616,30",3622616.3,"138.372,33",138372.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14576,11405,KATIA ALESSANDRA LEME MACHADO
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12044,14574,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"3.484.743,97",3484743.97,"3.622.616,30",3622616.3,"137.872,33",137872.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14574,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12038,14563,FABIANA CRISTINA FERNANDES,28462,"400,00",400.0,"3.485.143,97",3485143.97,"3.622.616,30",3622616.3,"137.472,33",137472.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14563,28462,FABIANA CRISTINA FERNANDES
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12046,14578,LUCIANE MONICA GONCALVES MANSANO,54199,"200,00",200.0,"3.485.343,97",3485343.97,"3.622.616,30",3622616.3,"137.272,33",137272.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14578,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12025,14538,ANA PAULA RODRIGUES SANCHES,22028,"200,00",200.0,"3.485.543,97",3485543.97,"3.622.616,30",3622616.3,"137.072,33",137072.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14538,22028,ANA PAULA RODRIGUES SANCHES
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12057,14600,RICARDO DA SILVA SAMPAIO,54151,"500,00",500.0,"3.486.043,97",3486043.97,"3.622.616,30",3622616.3,"136.572,33",136572.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14600,54151,RICARDO DA SILVA SAMPAIO
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12056,14598,RENATA BROCCO KUMAGAI,66006,"500,00",500.0,"3.486.543,97",3486543.97,"3.622.616,30",3622616.3,"136.072,33",136072.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14598,66006,RENATA BROCCO KUMAGAI
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12026,14540,BEATRIZ ANTUNES FOGACA BRITO,66020,"300,00",300.0,"3.486.843,97",3486843.97,"3.622.616,30",3622616.3,"135.772,33",135772.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14540,66020,BEATRIZ ANTUNES FOGACA BRITO
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12034,14555,DENISE BELONI BOTELHO CARRIEL,54085,"500,00",500.0,"3.487.343,97",3487343.97,"3.622.616,30",3622616.3,"135.272,33",135272.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14555,54085,DENISE BELONI BOTELHO CARRIEL
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12032,14551,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"3.487.843,97",3487843.97,"3.622.616,30",3622616.3,"134.772,33",134772.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14551,29083,DANIELA MARQUES DE BARROS RENNA
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12028,14544,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"3.488.343,97",3488343.97,"3.622.616,30",3622616.3,"134.272,33",134272.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14544,42110,CARMELA ADRIANA MENUZZI
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12027,14542,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"3.488.843,97",3488843.97,"3.622.616,30",3622616.3,"133.772,33",133772.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14542,54190,BRUNA SARAIVA MARCELINO
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12021,14528,ALAINE CRISTINA DE SALLES,29263,"300,00",300.0,"3.489.143,97",3489143.97,"3.622.616,30",3622616.3,"133.472,33",133472.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14528,29263,ALAINE CRISTINA DE SALLES
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12019,14525,ADRIANO RICARDO DE SOUZA,65403,"1.000,00",1000.0,"3.490.143,97",3490143.97,"3.622.616,30",3622616.3,"132.472,33",132472.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14525,65403,ADRIANO RICARDO DE SOUZA
2025,1180,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12035,14557,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"3.490.643,97",3490643.97,"3.622.616,30",3622616.3,"131.972,33",131972.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14557,54735,DIEGO DE MORAIS BENEGAS
2025,1181,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12033,14553,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"3.491.143,97",3491143.97,"3.622.616,30",3622616.3,"131.472,33",131472.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14553,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1181,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12030,14548,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"3.491.643,97",3491643.97,"3.622.616,30",3622616.3,"130.972,33",130972.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14548,26531,CRISTIANE ANDRADE VIEIRA
2025,1181,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12029,14546,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"200,00",200.0,"3.491.843,97",3491843.97,"3.622.616,30",3622616.3,"130.772,33",130772.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14546,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1181,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12043,14572,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"700,00",700.0,"3.492.543,97",3492543.97,"3.622.616,30",3622616.3,"130.072,33",130072.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14572,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1181,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,29979,14215,DEILA REGINA DIAS DOS SANTOS-006916,58145,"300,00",300.0,"3.492.843,97",3492843.97,"3.622.616,30",3622616.3,"129.772,33",129772.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14215,58145,DEILA REGINA DIAS DOS SANTOS-006916
2025,1181,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12605,14936,MICHELE REGINA OLIVEIRA LORIANO-00,56153,"700,00",700.0,"3.493.543,97",3493543.97,"3.622.616,30",3622616.3,"129.072,33",129072.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14936,56153,MICHELE REGINA OLIVEIRA LORIANO-00
2025,1181,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12199,14648,BEATRIZ RIBEIRO DE CAMARGO,66254,"500,00",500.0,"3.494.043,97",3494043.97,"3.622.616,30",3622616.3,"128.572,33",128572.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14648,66254,BEATRIZ RIBEIRO DE CAMARGO
2025,1181,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,30055,14282,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"3.495.043,97",3495043.97,"3.622.616,30",3622616.3,"127.572,33",127572.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14282,60603,LUIS CARLOS SOUFEN-007468
2025,1181,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12058,14603,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"3.495.543,97",3495543.97,"3.622.616,30",3622616.3,"127.072,33",127072.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14603,54630,SIDNEY NUNES DE MOURA
2025,1181,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2025,12036,14559,EDUARDO SANTOS RIBEIRO,24742,"500,00",500.0,"3.496.043,97",3496043.97,"3.622.616,30",3622616.3,"126.572,33",126572.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14559,24742,EDUARDO SANTOS RIBEIRO
2025,1181,10,04,00,3.3.90.30.00,12.361.2001-2.019,11/07/2025,30135,03450,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA,52316,"5.880,00",5880.0,"3.501.923,97",3501923.97,"3.622.616,30",3622616.3,"120.692,33",120692.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03450,52316,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,25/07/2025,30297,16592,MELLANY CAROLINE PIRES RODRIGUES-007062,58565,"1.000,00",1000.0,"3.501.559,17",3501559.17,"3.605.577,89",3605577.89,"104.018,72",104018.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16592,58565,MELLANY CAROLINE PIRES RODRIGUES-007062
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,25/07/2025,30309,16599,VAGNER BRAZAO AVENA-003145,41580,"1.000,00",1000.0,"3.502.559,17",3502559.17,"3.605.577,89",3605577.89,"103.018,72",103018.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16599,41580,VAGNER BRAZAO AVENA-003145
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30373,16768,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"3.503.059,17",3503059.17,"3.680.957,90",3680957.9,"177.898,73",177898.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16768,54149,MARIANA MIRANDA DE FREITAS
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30378,16778,RENATA BROCCO KUMAGAI,66006,"500,00",500.0,"3.503.559,17",3503559.17,"3.680.957,90",3680957.9,"177.398,73",177398.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16778,66006,RENATA BROCCO KUMAGAI
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30377,16776,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"3.504.059,17",3504059.17,"3.680.957,90",3680957.9,"176.898,73",176898.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16776,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30366,16755,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"3.504.559,17",3504559.17,"3.680.957,90",3680957.9,"176.398,73",176398.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16755,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30356,16732,BEATRIZ ANTUNES FOGACA BRITO,66020,"500,00",500.0,"3.505.059,17",3505059.17,"3.680.957,90",3680957.9,"175.898,73",175898.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16732,66020,BEATRIZ ANTUNES FOGACA BRITO
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,15315,16959,REGIANE DE FATIMA PITOLI MAIA,67230,"1.500,00",1500.0,"3.506.559,17",3506559.17,"3.680.957,90",3680957.9,"174.398,73",174398.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16959,67230,REGIANE DE FATIMA PITOLI MAIA
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30382,16787,SIDNEY NUNES DE MOURA,54630,"1.000,00",1000.0,"3.507.559,17",3507559.17,"3.680.957,90",3680957.9,"173.398,73",173398.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16787,54630,SIDNEY NUNES DE MOURA
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30385,16792,VANESSA VIAL RICARDO,30105,"1.000,00",1000.0,"3.508.559,17",3508559.17,"3.680.957,90",3680957.9,"172.398,73",172398.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16792,30105,VANESSA VIAL RICARDO
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,14884,16817,CLAUDIA ALMEIDA LIMA,66932,"900,00",900.0,"3.509.459,17",3509459.17,"3.680.957,90",3680957.9,"171.498,73",171498.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16817,66932,CLAUDIA ALMEIDA LIMA
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30386,16793,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"3.509.959,17",3509959.17,"3.680.957,90",3680957.9,"170.998,73",170998.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16793,63253,VITOR OLIVEIRA SILVA
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30374,16770,MARIZA BISPO DE SOUZA SILVA,54373,"150,00",150.0,"3.510.109,17",3510109.17,"3.680.957,90",3680957.9,"170.848,73",170848.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16770,54373,MARIZA BISPO DE SOUZA SILVA
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30361,16745,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"3.510.609,17",3510609.17,"3.680.957,90",3680957.9,"170.348,73",170348.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16745,29083,DANIELA MARQUES DE BARROS RENNA
2025,1182,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30359,16742,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"3.511.109,17",3511109.17,"3.680.957,90",3680957.9,"169.848,73",169848.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16742,26531,CRISTIANE ANDRADE VIEIRA
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30365,16753,FABIANA CRISTINA FERNANDES,28462,"400,00",400.0,"3.511.509,17",3511509.17,"3.680.957,90",3680957.9,"169.448,73",169448.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16753,28462,FABIANA CRISTINA FERNANDES
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,14895,16826,VANESSA DE OLIVEIRA PROENCA,47210,"500,00",500.0,"3.512.009,17",3512009.17,"3.680.957,90",3680957.9,"168.948,73",168948.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16826,47210,VANESSA DE OLIVEIRA PROENCA
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30358,16736,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"3.512.509,17",3512509.17,"3.680.957,90",3680957.9,"168.448,73",168448.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16736,42110,CARMELA ADRIANA MENUZZI
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,15241,16938,MICHELE REGINA OLIVEIRA LORIANO-00,56153,"700,00",700.0,"3.513.209,17",3513209.17,"3.680.957,90",3680957.9,"167.748,73",167748.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16938,56153,MICHELE REGINA OLIVEIRA LORIANO-00
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30376,16774,PEDRO FERNANDES DA SILVA NETO,66005,"500,00",500.0,"3.513.709,17",3513709.17,"3.680.957,90",3680957.9,"167.248,73",167248.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16774,66005,PEDRO FERNANDES DA SILVA NETO
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,15327,16967,GISELE DA SILVA CREMASCO,37898,"1.500,00",1500.0,"3.515.209,17",3515209.17,"3.680.957,90",3680957.9,"165.748,73",165748.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16967,37898,GISELE DA SILVA CREMASCO
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,15324,16961,RENATA BROCCO KUMAGAI,66006,"1.500,00",1500.0,"3.516.709,17",3516709.17,"3.680.957,90",3680957.9,"164.248,73",164248.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16961,66006,RENATA BROCCO KUMAGAI
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30392,16807,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"800,00",800.0,"3.517.509,17",3517509.17,"3.680.957,90",3680957.9,"163.448,73",163448.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16807,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30348,16720,ADRIANO RICARDO DE SOUZA,65403,"1.000,00",1000.0,"3.518.509,17",3518509.17,"3.680.957,90",3680957.9,"162.448,73",162448.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16720,65403,ADRIANO RICARDO DE SOUZA
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30369,16762,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"3.519.009,17",3519009.17,"3.680.957,90",3680957.9,"161.948,73",161948.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16762,28801,JULIANA COSTA ARAUJO DUARTE
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30388,16796,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"3.519.509,17",3519509.17,"3.680.957,90",3680957.9,"161.448,73",161448.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16796,38632,YARA MARINA ALEXANDRE
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,14894,16824,NANCI DE QUEVEDO ALVARES CAVALHEIRO,32925,"500,00",500.0,"3.520.009,17",3520009.17,"3.680.957,90",3680957.9,"160.948,73",160948.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16824,32925,NANCI DE QUEVEDO ALVARES CAVALHEIRO
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30367,16757,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"3.520.509,17",3520509.17,"3.680.957,90",3680957.9,"160.448,73",160448.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16757,36349,GUILHERMINA MONTEIRO
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30375,16772,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"3.521.009,17",3521009.17,"3.680.957,90",3680957.9,"159.948,73",159948.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16772,54200,MIRIANI BARBOSA PACHECO
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30379,16780,RICARDO DA SILVA SAMPAIO,54151,"500,00",500.0,"3.521.509,17",3521509.17,"3.680.957,90",3680957.9,"159.448,73",159448.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16780,54151,RICARDO DA SILVA SAMPAIO
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30393,16809,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"3.522.009,17",3522009.17,"3.680.957,90",3680957.9,"158.948,73",158948.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16809,34717,THAIS BRAGATTO ARTEN
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30357,16734,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"3.522.509,17",3522509.17,"3.680.957,90",3680957.9,"158.448,73",158448.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16734,54190,BRUNA SARAIVA MARCELINO
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,15325,16963,BEATRIZ ANTUNES FOGACA BRITO,66020,"1.500,00",1500.0,"3.524.009,17",3524009.17,"3.680.957,90",3680957.9,"156.948,73",156948.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16963,66020,BEATRIZ ANTUNES FOGACA BRITO
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30353,16928,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"3.525.009,17",3525009.17,"3.680.957,90",3680957.9,"155.948,73",155948.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16928,60603,LUIS CARLOS SOUFEN-007468
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,15326,16965,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"1.000,00",1000.0,"3.526.009,17",3526009.17,"3.680.957,90",3680957.9,"154.948,73",154948.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16965,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1183,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30363,16749,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"3.526.509,17",3526509.17,"3.680.957,90",3680957.9,"154.448,73",154448.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16749,54735,DIEGO DE MORAIS BENEGAS
2025,1184,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30371,16765,LUCIANE MONICA GONCALVES MANSANO,54199,"200,00",200.0,"3.526.709,17",3526709.17,"3.680.957,90",3680957.9,"154.248,73",154248.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16765,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1184,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30381,16785,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"3.527.209,17",3527209.17,"3.680.957,90",3680957.9,"153.748,73",153748.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16785,24903,SANDRO IVO DE MEIRA
2025,1184,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30354,16727,ANA PAULA LIMA,27637,"500,00",500.0,"3.527.709,17",3527709.17,"3.680.957,90",3680957.9,"153.248,73",153248.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16727,27637,ANA PAULA LIMA
2025,1184,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30390,16800,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"3.528.209,17",3528209.17,"3.680.957,90",3680957.9,"152.748,73",152748.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16800,11405,KATIA ALESSANDRA LEME MACHADO
2025,1184,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30364,16751,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"3.528.709,17",3528709.17,"3.680.957,90",3680957.9,"152.248,73",152248.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16751,22093,ELAINE MARTINIUK LOURENCINI
2025,1184,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,14887,16819,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"300,00",300.0,"3.529.009,17",3529009.17,"3.680.957,90",3680957.9,"151.948,73",151948.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16819,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1184,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30391,16805,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"200,00",200.0,"3.529.209,17",3529209.17,"3.680.957,90",3680957.9,"151.748,73",151748.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16805,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1184,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,14892,16822,GISELE DA SILVA CREMASCO,37898,"500,00",500.0,"3.529.709,17",3529709.17,"3.680.957,90",3680957.9,"151.248,73",151248.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16822,37898,GISELE DA SILVA CREMASCO
2025,1184,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,14883,16815,BEATRIZ RIBEIRO DE CAMARGO,66254,"500,00",500.0,"3.530.209,17",3530209.17,"3.680.957,90",3680957.9,"150.748,73",150748.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16815,66254,BEATRIZ RIBEIRO DE CAMARGO
2025,1184,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30362,16747,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"3.530.709,17",3530709.17,"3.680.957,90",3680957.9,"150.248,73",150248.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16747,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1184,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2025,30389,16798,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"500,00",500.0,"3.531.209,17",3531209.17,"3.680.957,90",3680957.9,"149.748,73",149748.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16798,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2025,1184,10,04,00,3.3.90.30.00,12.361.2001-2.019,08/08/2025,13043,03450,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA,52316,"5.782,00",5782.0,"3.536.991,17",3536991.17,"3.680.957,90",3680957.9,"143.966,73",143966.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03450,52316,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA
2025,1185,10,04,00,3.3.90.30.00,12.361.2001-2.019,29/08/2025,30674,03438,ARPEL ARTE EM PAPEL LTDA,50582,"12.566,00",12566.0,"3.547.629,17",3547629.17,"3.749.019,90",3749019.9,"201.390,73",201390.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03438,50582,ARPEL ARTE EM PAPEL LTDA
2025,1185,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/09/2025,30767,16926,PEDRINA MUSTAFA,43078,"4.376,39",4376.39,"3.552.000,12",3552000.12,"3.749.014,46",3749014.46,"197.014,34",197014.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16926,43078,PEDRINA MUSTAFA
2025,1185,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,16985,19045,VANESSA DE OLIVEIRA PROENCA,47210,"500,00",500.0,"3.552.500,12",3552500.12,"3.749.014,46",3749014.46,"196.514,34",196514.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19045,47210,VANESSA DE OLIVEIRA PROENCA
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,16986,19047,NANCI DE QUEVEDO ALVARES CAVALHEIRO,32925,"500,00",500.0,"3.553.000,12",3553000.12,"3.749.014,46",3749014.46,"196.014,34",196014.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19047,32925,NANCI DE QUEVEDO ALVARES CAVALHEIRO
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,16987,19049,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"300,00",300.0,"3.553.300,12",3553300.12,"3.749.014,46",3749014.46,"195.714,34",195714.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19049,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,16988,19051,CLAUDIA ALMEIDA LIMA,66932,"500,00",500.0,"3.553.800,12",3553800.12,"3.749.014,46",3749014.46,"195.214,34",195214.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19051,66932,CLAUDIA ALMEIDA LIMA
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,16989,19053,BEATRIZ RIBEIRO DE CAMARGO,66254,"800,00",800.0,"3.554.600,12",3554600.12,"3.749.014,46",3749014.46,"194.414,34",194414.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19053,66254,BEATRIZ RIBEIRO DE CAMARGO
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,17294,19299,MICHELE REGINA OLIVEIRA LORIANO-00,56153,"800,00",800.0,"3.555.400,12",3555400.12,"3.749.014,46",3749014.46,"193.614,34",193614.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19299,56153,MICHELE REGINA OLIVEIRA LORIANO-00
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,17333,19315,GISELE DA SILVA CREMASCO,37898,"500,00",500.0,"3.555.900,12",3555900.12,"3.749.014,46",3749014.46,"193.114,34",193114.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19315,37898,GISELE DA SILVA CREMASCO
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30650,18867,ALAINE CRISTINA DE SALLES,29263,"700,00",700.0,"3.556.600,12",3556600.12,"3.749.014,46",3749014.46,"192.414,34",192414.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18867,29263,ALAINE CRISTINA DE SALLES
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30653,18871,ANA MARIA SOUZA CLARO VALADAO,37225,"300,00",300.0,"3.556.900,12",3556900.12,"3.749.014,46",3749014.46,"192.114,34",192114.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18871,37225,ANA MARIA SOUZA CLARO VALADAO
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30654,18873,ANA PAULA LIMA,27637,"500,00",500.0,"3.557.400,12",3557400.12,"3.749.014,46",3749014.46,"191.614,34",191614.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18873,27637,ANA PAULA LIMA
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30655,18875,ANA PAULA RODRIGUES SANCHES,22028,"150,00",150.0,"3.557.550,12",3557550.12,"3.749.014,46",3749014.46,"191.464,34",191464.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18875,22028,ANA PAULA RODRIGUES SANCHES
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30656,18879,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"3.558.050,12",3558050.12,"3.749.014,46",3749014.46,"190.964,34",190964.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18879,54190,BRUNA SARAIVA MARCELINO
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30657,18881,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"3.558.550,12",3558550.12,"3.749.014,46",3749014.46,"190.464,34",190464.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18881,42110,CARMELA ADRIANA MENUZZI
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30658,18883,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"200,00",200.0,"3.558.750,12",3558750.12,"3.749.014,46",3749014.46,"190.264,34",190264.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18883,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30659,18885,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"3.559.250,12",3559250.12,"3.749.014,46",3749014.46,"189.764,34",189764.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18885,26531,CRISTIANE ANDRADE VIEIRA
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30661,18888,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"3.559.750,12",3559750.12,"3.749.014,46",3749014.46,"189.264,34",189264.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18888,29083,DANIELA MARQUES DE BARROS RENNA
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30662,18890,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"3.560.250,12",3560250.12,"3.749.014,46",3749014.46,"188.764,34",188764.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18890,54735,DIEGO DE MORAIS BENEGAS
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30663,18893,ELAINE MARTINIUK LOURENCINI,22093,"200,00",200.0,"3.560.450,12",3560450.12,"3.749.014,46",3749014.46,"188.564,34",188564.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18893,22093,ELAINE MARTINIUK LOURENCINI
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30664,18895,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"3.560.950,12",3560950.12,"3.749.014,46",3749014.46,"188.064,34",188064.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18895,28462,FABIANA CRISTINA FERNANDES
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30665,18899,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"3.561.450,12",3561450.12,"3.749.014,46",3749014.46,"187.564,34",187564.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18899,36349,GUILHERMINA MONTEIRO
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30667,18902,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"1.000,00",1000.0,"3.562.450,12",3562450.12,"3.749.014,46",3749014.46,"186.564,34",186564.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18902,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1186,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30668,18903,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"3.562.950,12",3562950.12,"3.749.014,46",3749014.46,"186.064,34",186064.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18903,28801,JULIANA COSTA ARAUJO DUARTE
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30669,18905,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"3.563.450,12",3563450.12,"3.749.014,46",3749014.46,"185.564,34",185564.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18905,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30670,18907,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"3.563.950,12",3563950.12,"3.749.014,46",3749014.46,"185.064,34",185064.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18907,11405,KATIA ALESSANDRA LEME MACHADO
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30671,18909,LUCIANE MONICA GONCALVES MANSANO,54199,"200,00",200.0,"3.564.150,12",3564150.12,"3.749.014,46",3749014.46,"184.864,34",184864.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18909,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30672,18911,MARIA BEATRIZ DE OLIVEIRA MATA,56247,"500,00",500.0,"3.564.650,12",3564650.12,"3.749.014,46",3749014.46,"184.364,34",184364.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18911,56247,MARIA BEATRIZ DE OLIVEIRA MATA
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30673,18913,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"3.565.150,12",3565150.12,"3.749.014,46",3749014.46,"183.864,34",183864.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18913,54149,MARIANA MIRANDA DE FREITAS
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30675,18916,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"3.565.650,12",3565650.12,"3.749.014,46",3749014.46,"183.364,34",183364.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18916,54200,MIRIANI BARBOSA PACHECO
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30676,18918,PEDRO FERNANDES DA SILVA NETO,66005,"500,00",500.0,"3.566.150,12",3566150.12,"3.749.014,46",3749014.46,"182.864,34",182864.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18918,66005,PEDRO FERNANDES DA SILVA NETO
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30677,18920,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"3.566.650,12",3566650.12,"3.749.014,46",3749014.46,"182.364,34",182364.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18920,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30678,18922,RICARDO DA SILVA SAMPAIO,54151,"500,00",500.0,"3.567.150,12",3567150.12,"3.749.014,46",3749014.46,"181.864,34",181864.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18922,54151,RICARDO DA SILVA SAMPAIO
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30680,18925,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"3.567.650,12",3567650.12,"3.749.014,46",3749014.46,"181.364,34",181364.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18925,24903,SANDRO IVO DE MEIRA
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30682,18928,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"3.568.150,12",3568150.12,"3.749.014,46",3749014.46,"180.864,34",180864.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18928,55136,SULAMITA SILVA SANTOS DE JESUS
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30685,18932,VANESSA VIAL RICARDO,30105,"500,00",500.0,"3.568.650,12",3568650.12,"3.749.014,46",3749014.46,"180.364,34",180364.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18932,30105,VANESSA VIAL RICARDO
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30686,18934,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"3.569.150,12",3569150.12,"3.749.014,46",3749014.46,"179.864,34",179864.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18934,63253,VITOR OLIVEIRA SILVA
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30688,18937,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"3.569.650,12",3569650.12,"3.749.014,46",3749014.46,"179.364,34",179364.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18937,38632,YARA MARINA ALEXANDRE
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30689,18941,BEATRIZ ANTUNES FOGACA BRITO,66020,"500,00",500.0,"3.570.150,12",3570150.12,"3.749.014,46",3749014.46,"178.864,34",178864.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18941,66020,BEATRIZ ANTUNES FOGACA BRITO
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30690,18943,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"3.570.650,12",3570650.12,"3.749.014,46",3749014.46,"178.364,34",178364.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18943,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30691,18947,RENATA BROCCO KUMAGAI,66006,"500,00",500.0,"3.571.150,12",3571150.12,"3.749.014,46",3749014.46,"177.864,34",177864.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18947,66006,RENATA BROCCO KUMAGAI
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30693,19058,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"3.571.650,12",3571650.12,"3.749.014,46",3749014.46,"177.364,34",177364.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19058,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30694,19060,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"200,00",200.0,"3.571.850,12",3571850.12,"3.749.014,46",3749014.46,"177.164,34",177164.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19060,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2025,1187,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/09/2025,30667,19291,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"3.572.850,12",3572850.12,"3.749.014,46",3749014.46,"176.164,34",176164.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19291,60603,LUIS CARLOS SOUFEN-007468
2025,1188,10,04,00,3.3.90.30.00,12.361.2001-2.019,22/09/2025,30926,20847,DANIELA FERNANDES-007237,45318,"500,00",500.0,"3.571.983,11",3571983.11,"3.750.767,15",3750767.15,"178.784,04",178784.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20847,45318,DANIELA FERNANDES-007237
2025,1188,10,04,00,3.3.90.30.00,12.361.2001-2.019,22/09/2025,30927,20849,VAGNER BRAZAO AVENA-003145,41580,"1.000,00",1000.0,"3.572.983,11",3572983.11,"3.731.213,45",3731213.45,"158.230,34",158230.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20849,41580,VAGNER BRAZAO AVENA-003145
2025,1188,10,04,00,3.3.90.30.00,12.361.2001-2.019,24/09/2025,30937,20855,ROSIANE APARECIDA TENORIO-007096,41827,"500,00",500.0,"3.573.483,11",3573483.11,"3.731.213,45",3731213.45,"157.730,34",157730.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20855,41827,ROSIANE APARECIDA TENORIO-007096
2025,1190,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/01/2025,00180,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"38.278,34",38278.34,"38.278,34",38278.34,"24.583.713,29",24583713.29,"24.545.434,95",24545434.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1190,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/01/2025,00349,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"157.032,51",157032.51,"195.310,85",195310.85,"24.739.792,89",24739792.89,"24.544.482,04",24544482.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1190,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/01/2025,00435,01980,UNIAO DIRIG.MUNICIP.EDUC.E.S.PAULO-UNDIME-SP,09956,"10.518,00",10518.0,"205.828,85",205828.85,"24.739.792,89",24739792.89,"24.533.964,04",24533964.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01980,09956,UNIAO DIRIG.MUNICIP.EDUC.E.S.PAULO-UNDIME-SP
2025,1190,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/01/2025,12845,02006,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"4.084,24",4084.24,"209.913,09",209913.09,"24.739.792,89",24739792.89,"24.529.879,80",24529879.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02006,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1190,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/01/2025,12844,00160,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"12.890,78",12890.78,"222.803,87",222803.87,"24.739.792,89",24739792.89,"24.516.989,02",24516989.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00160,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1190,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/01/2025,12847,02401,VAGNER BRAZAO AVENA-003145,41580,"500,00",500.0,"223.303,87",223303.87,"24.739.792,89",24739792.89,"24.516.489,02",24516489.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02401,41580,VAGNER BRAZAO AVENA-003145
2025,1190,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/01/2025,12848,02404,ROSIANE APARECIDA TENORIO-007096,41827,"500,00",500.0,"223.803,87",223803.87,"24.739.792,89",24739792.89,"24.515.989,02",24515989.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02404,41827,ROSIANE APARECIDA TENORIO-007096
2025,1190,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/01/2025,12846,02399,DANIELA FERNANDES-007237,45318,"1.000,00",1000.0,"224.803,87",224803.87,"24.739.792,89",24739792.89,"24.514.989,02",24514989.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02399,45318,DANIELA FERNANDES-007237
2025,1190,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2025,00980,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"62.722,20",62722.2,"287.526,07",287526.07,"24.851.446,89",24851446.89,"24.563.920,82",24563920.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1190,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2025,00980,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"55.178,08",55178.08,"342.704,15",342704.15,"24.851.446,89",24851446.89,"24.508.742,74",24508742.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1190,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2025,00980,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"66.731,89",66731.89,"409.436,04",409436.04,"24.851.446,89",24851446.89,"24.442.010,85",24442010.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,31/01/2025,01362,01984,BANCO DO BRASIL S.A.,31433,"15,27",15.27,"409.451,31",409451.31,"24.851.446,89",24851446.89,"24.441.995,58",24441995.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01984,31433,BANCO DO BRASIL S.A.
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12865,02711,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"409.951,31",409951.31,"24.851.446,89",24851446.89,"24.441.495,58",24441495.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02711,22093,ELAINE MARTINIUK LOURENCINI
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12848,02681,AINE KORINA MIRANDA PINHEIRO,54187,"1.000,00",1000.0,"410.951,31",410951.31,"24.851.446,89",24851446.89,"24.440.495,58",24440495.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02681,54187,AINE KORINA MIRANDA PINHEIRO
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12889,02758,THIAGO PASCHOAL,54152,"500,00",500.0,"411.451,31",411451.31,"24.851.446,89",24851446.89,"24.439.995,58",24439995.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02758,54152,THIAGO PASCHOAL
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12879,02740,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"411.951,31",411951.31,"24.851.446,89",24851446.89,"24.439.495,58",24439495.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02740,54149,MARIANA MIRANDA DE FREITAS
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12888,02756,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"412.451,31",412451.31,"24.851.446,89",24851446.89,"24.438.995,58",24438995.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02756,55818,THAIS MIRELA ANDRADE REISS
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12874,02729,KATIA ALESSANDRA LEME MACHADO,11405,"1.000,00",1000.0,"413.451,31",413451.31,"24.851.446,89",24851446.89,"24.437.995,58",24437995.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02729,11405,KATIA ALESSANDRA LEME MACHADO
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12873,02728,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"413.951,31",413951.31,"24.851.446,89",24851446.89,"24.437.495,58",24437495.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02728,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12875,02731,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"414.451,31",414451.31,"24.851.446,89",24851446.89,"24.436.995,58",24436995.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02731,34147,LUCIANA MARIA BALSAMO
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12872,02726,JULIANA COSTA ARAUJO DUARTE,28801,"300,00",300.0,"414.751,31",414751.31,"24.851.446,89",24851446.89,"24.436.695,58",24436695.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02726,28801,JULIANA COSTA ARAUJO DUARTE
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12871,02724,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"300,00",300.0,"415.051,31",415051.31,"24.851.446,89",24851446.89,"24.436.395,58",24436395.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02724,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12893,02763,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"415.551,31",415551.31,"24.851.446,89",24851446.89,"24.435.895,58",24435895.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02763,38632,YARA MARINA ALEXANDRE
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12892,02761,WAGNER LUIZ PAES COELHO,40709,"1.000,00",1000.0,"416.551,31",416551.31,"24.851.446,89",24851446.89,"24.434.895,58",24434895.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02761,40709,WAGNER LUIZ PAES COELHO
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12859,02700,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"417.551,31",417551.31,"24.851.446,89",24851446.89,"24.433.895,58",24433895.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02700,29077,DANIELA HARDER OLIVEIRA TERSI
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12858,02699,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"418.051,31",418051.31,"24.851.446,89",24851446.89,"24.433.395,58",24433395.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02699,26531,CRISTIANE ANDRADE VIEIRA
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12856,02000,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"855.555,83",855555.83,"1.273.607,14",1273607.14,"24.851.446,89",24851446.89,"23.577.839,75",23577839.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02000,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,00912,02883,JUAN SIMAS ESTEVES DE ALBERGARIA LOMARDO,31922,"500,00",500.0,"1.274.107,14",1274107.14,"24.851.446,89",24851446.89,"23.577.339,75",23577339.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02883,31922,JUAN SIMAS ESTEVES DE ALBERGARIA LOMARDO
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12884,02749,ROBERTO MARTINEZ,37226,"300,00",300.0,"1.274.407,14",1274407.14,"24.851.446,89",24851446.89,"23.577.039,75",23577039.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02749,37226,ROBERTO MARTINEZ
2025,1191,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12882,02746,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"1.274.907,14",1274907.14,"24.851.446,89",24851446.89,"23.576.539,75",23576539.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02746,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12881,02744,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"1.275.407,14",1275407.14,"24.851.446,89",24851446.89,"23.576.039,75",23576039.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02744,54200,MIRIANI BARBOSA PACHECO
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12880,02742,MARIZA BISPO DE SOUZA SILVA,54373,"700,00",700.0,"1.276.107,14",1276107.14,"24.851.446,89",24851446.89,"23.575.339,75",23575339.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02742,54373,MARIZA BISPO DE SOUZA SILVA
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12887,02754,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"1.276.607,14",1276607.14,"24.851.446,89",24851446.89,"23.574.839,75",23574839.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02754,34717,THAIS BRAGATTO ARTEN
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12870,02722,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"1.277.607,14",1277607.14,"24.851.446,89",24851446.89,"23.573.839,75",23573839.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02722,40537,IARA PAQUES GUEDES PROHASKA
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12869,02721,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"1.278.107,14",1278107.14,"24.851.446,89",24851446.89,"23.573.339,75",23573339.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02721,36349,GUILHERMINA MONTEIRO
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,00911,02881,TARCIA ROBERCIA L Q MATOS,57389,"500,00",500.0,"1.278.607,14",1278607.14,"24.851.446,89",24851446.89,"23.572.839,75",23572839.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02881,57389,TARCIA ROBERCIA L Q MATOS
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12864,02709,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"700,00",700.0,"1.279.307,14",1279307.14,"24.851.446,89",24851446.89,"23.572.139,75",23572139.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02709,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12853,02689,ANA PAULA LIMA,27637,"500,00",500.0,"1.279.807,14",1279807.14,"24.851.446,89",24851446.89,"23.571.639,75",23571639.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02689,27637,ANA PAULA LIMA
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12852,02687,ANA MARIA SOUZA CLARO VALADAO,37225,"600,00",600.0,"1.280.407,14",1280407.14,"24.851.446,89",24851446.89,"23.571.039,75",23571039.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02687,37225,ANA MARIA SOUZA CLARO VALADAO
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12861,02702,DENISE BELONI BOTELHO CARRIEL,54085,"1.000,00",1000.0,"1.281.407,14",1281407.14,"24.851.446,89",24851446.89,"23.570.039,75",23570039.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02702,54085,DENISE BELONI BOTELHO CARRIEL
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12890,02759,VANESSA VIAL RICARDO,30105,"1.000,00",1000.0,"1.282.407,14",1282407.14,"24.851.446,89",24851446.89,"23.569.039,75",23569039.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02759,30105,VANESSA VIAL RICARDO
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,00909,02877,FRANCINE ALESSANDRA GRACIA MENNA,24090,"300,00",300.0,"1.282.707,14",1282707.14,"24.851.446,89",24851446.89,"23.568.739,75",23568739.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02877,24090,FRANCINE ALESSANDRA GRACIA MENNA
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12860,02701,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"1.000,00",1000.0,"1.283.707,14",1283707.14,"24.851.446,89",24851446.89,"23.567.739,75",23567739.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02701,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12857,02697,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"700,00",700.0,"1.284.407,14",1284407.14,"24.851.446,89",24851446.89,"23.567.039,75",23567039.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02697,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12849,02682,ALAINE CRISTINA DE SALLES,29263,"1.000,00",1000.0,"1.285.407,14",1285407.14,"24.851.446,89",24851446.89,"23.566.039,75",23566039.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02682,29263,ALAINE CRISTINA DE SALLES
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12863,02706,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"1.285.907,14",1285907.14,"24.851.446,89",24851446.89,"23.565.539,75",23565539.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02706,54193,DIOGO FERNANDO DOS SANTOS
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12868,02719,GISELE KARIN DE MORAES,29078,"800,00",800.0,"1.286.707,14",1286707.14,"24.851.446,89",24851446.89,"23.564.739,75",23564739.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02719,29078,GISELE KARIN DE MORAES
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12856,02695,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"1.287.207,14",1287207.14,"24.851.446,89",24851446.89,"23.564.239,75",23564239.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02695,54190,BRUNA SARAIVA MARCELINO
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12854,02213,A RECREATIVA LTDA,61247,"455.187,29",455187.29,"1.742.394,43",1742394.43,"24.851.446,89",24851446.89,"23.109.052,46",23109052.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02213,61247,A RECREATIVA LTDA
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12855,02693,ANGELICA APARECIDA VIEIRA SANTOS,54143,"700,00",700.0,"1.743.094,43",1743094.43,"24.851.446,89",24851446.89,"23.108.352,46",23108352.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02693,54143,ANGELICA APARECIDA VIEIRA SANTOS
2025,1192,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12854,02691,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"1.743.594,43",1743594.43,"24.851.446,89",24851446.89,"23.107.852,46",23107852.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02691,22028,ANA PAULA RODRIGUES SANCHES
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12851,02685,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"1.744.594,43",1744594.43,"24.851.446,89",24851446.89,"23.106.852,46",23106852.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02685,54141,ALEX SANDRO LUCAS DOS SANTOS
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12862,02704,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"1.745.094,43",1745094.43,"24.851.446,89",24851446.89,"23.106.352,46",23106352.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02704,54735,DIEGO DE MORAIS BENEGAS
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12857,02005,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"100.981,31",100981.31,"1.846.075,74",1846075.74,"24.851.446,89",24851446.89,"23.005.371,15",23005371.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02005,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12850,02684,ALESSANDRA ROSA VIEIRA,30341,"900,00",900.0,"1.846.975,74",1846975.74,"24.851.446,89",24851446.89,"23.004.471,15",23004471.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02684,30341,ALESSANDRA ROSA VIEIRA
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12866,02713,FABIANA CRISTINA FERNANDES,28462,"800,00",800.0,"1.847.775,74",1847775.74,"24.851.446,89",24851446.89,"23.003.671,15",23003671.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02713,28462,FABIANA CRISTINA FERNANDES
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12878,02738,MARIA ELAINE DE OLIVEIRA CARDOSO,29079,"1.000,00",1000.0,"1.848.775,74",1848775.74,"24.851.446,89",24851446.89,"23.002.671,15",23002671.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02738,29079,MARIA ELAINE DE OLIVEIRA CARDOSO
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12877,02736,MARIA BEATRIZ DE OLIVEIRA MATA,56247,"500,00",500.0,"1.849.275,74",1849275.74,"24.851.446,89",24851446.89,"23.002.171,15",23002171.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02736,56247,MARIA BEATRIZ DE OLIVEIRA MATA
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12876,02733,LUCIANE MONICA GONCALVES MANSANO,54199,"800,00",800.0,"1.850.075,74",1850075.74,"24.851.446,89",24851446.89,"23.001.371,15",23001371.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02733,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12886,02751,SIDNEY NUNES DE MOURA,54630,"1.000,00",1000.0,"1.851.075,74",1851075.74,"24.851.446,89",24851446.89,"23.000.371,15",23000371.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02751,54630,SIDNEY NUNES DE MOURA
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/02/2025,12867,02716,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"1.851.575,74",1851575.74,"25.336.654,23",25336654.23,"23.485.078,49",23485078.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02716,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/02/2025,01194,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"6.241,87",6241.87,"1.857.817,61",1857817.61,"25.337.154,23",25337154.23,"23.479.336,62",23479336.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/02/2025,12857,03776,MARCOS ABEL DOS SANTOS-007757,58767,"200,00",200.0,"1.858.017,61",1858017.61,"25.389.455,36",25389455.36,"23.531.437,75",23531437.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03776,58767,MARCOS ABEL DOS SANTOS-007757
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/02/2025,12856,03788,MELLANY CAROLINE PIRES RODRIGUES-007062,58565,"500,00",500.0,"1.858.517,61",1858517.61,"25.389.455,36",25389455.36,"23.530.937,75",23530937.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03788,58565,MELLANY CAROLINE PIRES RODRIGUES-007062
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,11/02/2025,12862,00110,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"4.298,47",4298.47,"1.862.816,08",1862816.08,"25.391.955,36",25391955.36,"23.529.139,28",23529139.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00110,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1193,10,04,00,3.3.90.39.00,12.361.2001-2.019,12/02/2025,12862,02315,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"56.073,67",56073.67,"1.918.889,75",1918889.75,"25.392.755,36",25392755.36,"23.473.865,61",23473865.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02315,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/02/2025,12866,03796,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"26.302,33",26302.33,"1.945.192,08",1945192.08,"25.392.755,36",25392755.36,"23.447.563,28",23447563.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03796,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/02/2025,02088,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"34.631,47",34631.47,"1.979.823,55",1979823.55,"25.392.755,36",25392755.36,"23.412.931,81",23412931.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/02/2025,12869,02989,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"2.002.916,95",2002916.95,"25.392.755,36",25392755.36,"23.389.838,41",23389838.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02989,00034,BANCO DE OLHOS DE SOROCABA
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/02/2025,02088,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"130.128,09",130128.09,"2.133.045,04",2133045.04,"25.392.755,36",25392755.36,"23.259.710,32",23259710.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/02/2025,12868,04614,DEILA REGINA DIAS DOS SANTOS-006916,58145,"800,00",800.0,"2.133.845,04",2133845.04,"25.397.292,62",25397292.62,"23.263.447,58",23263447.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04614,58145,DEILA REGINA DIAS DOS SANTOS-006916
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/02/2025,12871,04911,DANIELA FERNANDES-007237,45318,"500,00",500.0,"2.134.345,02",2134345.02,"34.199.433,22",34199433.22,"32.065.088,20",32065088.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04911,45318,DANIELA FERNANDES-007237
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/02/2025,12874,01509,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"385.968,00",385968.0,"2.520.313,02",2520313.02,"34.199.433,22",34199433.22,"31.679.120,20",31679120.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01509,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/02/2025,12874,02897,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"2.532.713,02",2532713.02,"34.199.433,22",34199433.22,"31.666.720,20",31666720.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02897,00034,BANCO DE OLHOS DE SOROCABA
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/02/2025,12876,02989,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"2.555.806,42",2555806.42,"34.199.433,22",34199433.22,"31.643.626,80",31643626.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02989,00034,BANCO DE OLHOS DE SOROCABA
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/02/2025,12873,01505,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"547.485,00",547485.0,"3.103.291,42",3103291.42,"34.199.433,22",34199433.22,"31.096.141,80",31096141.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01505,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/02/2025,12875,00094,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.400,00",3400.0,"3.106.691,42",3106691.42,"34.199.433,22",34199433.22,"31.092.741,80",31092741.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00094,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/02/2025,12875,02889,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"282,00",282.0,"3.106.973,42",3106973.42,"34.199.433,22",34199433.22,"31.092.459,80",31092459.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02889,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/02/2025,12872,01514,C.S. FACILITIES E SERVICOS LTDA,57614,"511.702,78",511702.78,"3.618.676,20",3618676.2,"34.208.933,22",34208933.22,"30.590.257,02",30590257.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01514,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1194,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/02/2025,02707,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.637,76",1637.76,"3.620.313,96",3620313.96,"34.208.933,22",34208933.22,"30.588.619,26",30588619.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1195,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/02/2025,02713,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"163.811,78",163811.78,"3.784.125,74",3784125.74,"34.229.533,22",34229533.22,"30.445.407,48",30445407.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1195,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/02/2025,12877,02005,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"320.979,13",320979.13,"4.105.104,87",4105104.87,"34.229.533,22",34229533.22,"30.124.428,35",30124428.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02005,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1195,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/02/2025,12878,02000,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"837.352,02",837352.02,"4.942.456,89",4942456.89,"34.233.033,22",34233033.22,"29.290.576,33",29290576.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02000,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1195,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2025,12882,02315,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"3.113,95",3113.95,"4.942.758,39",4942758.39,"34.230.220,77",34230220.77,"29.287.462,38",29287462.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02315,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,1195,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2025,12883,00304,SANTECH MULTI SERVICOS LTDA,50911,"275,29",275.29,"4.943.033,68",4943033.68,"34.230.220,77",34230220.77,"29.287.187,09",29287187.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00304,50911,SANTECH MULTI SERVICOS LTDA
2025,1195,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2025,12883,04837,SANTECH MULTI SERVICOS LTDA,50911,"12.570,23",12570.23,"4.955.603,91",4955603.91,"34.230.220,77",34230220.77,"29.274.616,86",29274616.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04837,50911,SANTECH MULTI SERVICOS LTDA
2025,1195,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2025,12880,04399,EL AGENCIA DE VIAGEM E TURISMO LTDA,55808,"2.500,00",2500.0,"4.958.103,91",4958103.91,"34.230.220,77",34230220.77,"29.272.116,86",29272116.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04399,55808,EL AGENCIA DE VIAGEM E TURISMO LTDA
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2025,12885,02006,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"44.005,27",44005.27,"5.002.109,18",5002109.18,"34.230.220,77",34230220.77,"29.228.111,59",29228111.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02006,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2025,12885,00103,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"4.985,37",4985.37,"5.007.094,55",5007094.55,"34.230.220,77",34230220.77,"29.223.126,22",29223126.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00103,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2025,03029,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"71.434,32",71434.32,"5.078.528,87",5078528.87,"34.230.220,77",34230220.77,"29.151.691,90",29151691.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2025,03029,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"62.808,68",62808.68,"5.141.337,55",5141337.55,"34.230.220,77",34230220.77,"29.088.883,22",29088883.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2025,03029,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"74.508,19",74508.19,"5.215.845,74",5215845.74,"34.230.220,77",34230220.77,"29.014.375,03",29014375.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2025,12887,04740,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.537,26",4537.26,"5.220.383,00",5220383.0,"34.230.220,77",34230220.77,"29.009.837,77",29009837.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04740,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12900,05167,ELAINE MARTINIUK LOURENCINI,22093,"700,00",700.0,"5.221.083,00",5221083.0,"34.230.220,77",34230220.77,"29.009.137,77",29009137.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05167,22093,ELAINE MARTINIUK LOURENCINI
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12904,05175,GISELE KARIN DE MORAES,29078,"500,00",500.0,"5.221.583,00",5221583.0,"34.230.220,77",34230220.77,"29.008.637,77",29008637.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05175,29078,GISELE KARIN DE MORAES
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12888,05141,ANA MARIA SOUZA CLARO VALADAO,37225,"500,00",500.0,"5.222.083,00",5222083.0,"34.230.220,77",34230220.77,"29.008.137,77",29008137.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05141,37225,ANA MARIA SOUZA CLARO VALADAO
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12934,05269,LUCIANA MARIA BALSAMO,34147,"300,00",300.0,"5.222.383,00",5222383.0,"34.230.220,77",34230220.77,"29.007.837,77",29007837.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05269,34147,LUCIANA MARIA BALSAMO
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12929,05221,VANESSA VIAL RICARDO,30105,"1.000,00",1000.0,"5.223.383,00",5223383.0,"34.230.220,77",34230220.77,"29.006.837,77",29006837.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05221,30105,VANESSA VIAL RICARDO
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,06173,03797,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"25.998,80",25998.8,"5.249.381,80",5249381.8,"34.230.220,77",34230220.77,"28.980.838,97",28980838.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03797,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12915,05197,MARIA ELAINE DE OLIVEIRA CARDOSO,29079,"1.000,00",1000.0,"5.250.381,80",5250381.8,"34.230.220,77",34230220.77,"28.979.838,97",28979838.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05197,29079,MARIA ELAINE DE OLIVEIRA CARDOSO
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12906,05178,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"5.251.381,80",5251381.8,"34.230.220,77",34230220.77,"28.978.838,97",28978838.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05178,40537,IARA PAQUES GUEDES PROHASKA
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12925,05215,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"5.252.381,80",5252381.8,"34.230.220,77",34230220.77,"28.977.838,97",28977838.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05215,54088,TATIANA APARECIDA DOS SANTOS OKITA
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12930,05223,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"5.252.881,80",5252881.8,"34.230.220,77",34230220.77,"28.977.338,97",28977338.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05223,63253,VITOR OLIVEIRA SILVA
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12924,05214,SIDNEY NUNES DE MOURA,54630,"200,00",200.0,"5.253.081,80",5253081.8,"34.230.220,77",34230220.77,"28.977.138,97",28977138.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05214,54630,SIDNEY NUNES DE MOURA
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12886,05138,ALESSANDRA ROSA VIEIRA,30341,"1.000,00",1000.0,"5.254.081,80",5254081.8,"34.230.220,77",34230220.77,"28.976.138,97",28976138.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05138,30341,ALESSANDRA ROSA VIEIRA
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12887,05139,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"5.255.081,80",5255081.8,"34.230.220,77",34230220.77,"28.975.138,97",28975138.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05139,54141,ALEX SANDRO LUCAS DOS SANTOS
2025,1196,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12898,05160,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"5.255.581,80",5255581.8,"34.230.220,77",34230220.77,"28.974.638,97",28974638.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05160,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12907,05180,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"200,00",200.0,"5.255.781,80",5255781.8,"34.230.220,77",34230220.77,"28.974.438,97",28974438.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05180,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12913,05194,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"1.000,00",1000.0,"5.256.781,80",5256781.8,"34.230.220,77",34230220.77,"28.973.438,97",28973438.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05194,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12889,05143,ANA PAULA LIMA,27637,"500,00",500.0,"5.257.281,80",5257281.8,"34.230.220,77",34230220.77,"28.972.938,97",28972938.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05143,27637,ANA PAULA LIMA
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,02890,05277,JUAN SIMAS ESTEVES DE ALBERGARIA LOMARDO,31922,"500,00",500.0,"5.257.781,80",5257781.8,"34.230.220,77",34230220.77,"28.972.438,97",28972438.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05277,31922,JUAN SIMAS ESTEVES DE ALBERGARIA LOMARDO
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12921,05208,ROBERTO MARTINEZ,37226,"500,00",500.0,"5.258.281,80",5258281.8,"34.230.220,77",34230220.77,"28.971.938,97",28971938.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05208,37226,ROBERTO MARTINEZ
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12901,05169,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"5.258.781,80",5258781.8,"34.230.220,77",34230220.77,"28.971.438,97",28971438.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05169,28462,FABIANA CRISTINA FERNANDES
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12897,05158,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"5.259.281,80",5259281.8,"34.230.220,77",34230220.77,"28.970.938,97",28970938.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05158,29083,DANIELA MARQUES DE BARROS RENNA
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12922,05210,ROSANA OLIVEIRA ROCHA,54752,"500,00",500.0,"5.259.781,80",5259781.8,"34.230.220,77",34230220.77,"28.970.438,97",28970438.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05210,54752,ROSANA OLIVEIRA ROCHA
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12923,05212,SANDRO IVO DE MEIRA,24903,"400,00",400.0,"5.260.181,80",5260181.8,"34.230.220,77",34230220.77,"28.970.038,97",28970038.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05212,24903,SANDRO IVO DE MEIRA
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,02885,05272,ADRIANO RICARDO DE SOUZA,65403,"1.000,00",1000.0,"5.261.181,80",5261181.8,"34.230.220,77",34230220.77,"28.969.038,97",28969038.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05272,65403,ADRIANO RICARDO DE SOUZA
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12911,05186,KATIA ALESSANDRA LEME MACHADO,11405,"1.000,00",1000.0,"5.262.181,80",5262181.8,"34.230.220,77",34230220.77,"28.968.038,97",28968038.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05186,11405,KATIA ALESSANDRA LEME MACHADO
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12883,00264,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"5.264.681,80",5264681.8,"34.230.220,77",34230220.77,"28.965.538,97",28965538.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00264,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12932,05225,YARA MARINA ALEXANDRE,38632,"1.000,00",1000.0,"5.265.681,80",5265681.8,"34.230.220,77",34230220.77,"28.964.538,97",28964538.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05225,38632,YARA MARINA ALEXANDRE
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12899,05165,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"700,00",700.0,"5.266.381,80",5266381.8,"34.230.220,77",34230220.77,"28.963.838,97",28963838.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05165,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12890,05145,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"5.266.881,80",5266881.8,"34.230.220,77",34230220.77,"28.963.338,97",28963338.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05145,22028,ANA PAULA RODRIGUES SANCHES
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12885,05137,ALAINE CRISTINA DE SALLES,29263,"1.000,00",1000.0,"5.267.881,80",5267881.8,"34.230.220,77",34230220.77,"28.962.338,97",28962338.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05137,29263,ALAINE CRISTINA DE SALLES
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12910,05185,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"5.268.381,80",5268381.8,"34.230.220,77",34230220.77,"28.961.838,97",28961838.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05185,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12927,05219,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"5.268.881,80",5268881.8,"34.230.220,77",34230220.77,"28.961.338,97",28961338.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05219,55818,THAIS MIRELA ANDRADE REISS
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12926,05217,THAIS BRAGATTO ARTEN,34717,"800,00",800.0,"5.269.681,80",5269681.8,"34.230.220,77",34230220.77,"28.960.538,97",28960538.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05217,34717,THAIS BRAGATTO ARTEN
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12903,05173,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"5.270.181,80",5270181.8,"34.230.220,77",34230220.77,"28.960.038,97",28960038.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05173,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1197,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12931,05224,WAGNER LUIZ PAES COELHO,40709,"1.000,00",1000.0,"5.271.181,80",5271181.8,"34.230.220,77",34230220.77,"28.959.038,97",28959038.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05224,40709,WAGNER LUIZ PAES COELHO
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12902,05171,FRANCIANE MIRIA DA SILVA MOURA,26535,"600,00",600.0,"5.271.781,80",5271781.8,"34.230.220,77",34230220.77,"28.958.438,97",28958438.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05171,26535,FRANCIANE MIRIA DA SILVA MOURA
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12896,05156,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"5.272.781,80",5272781.8,"34.230.220,77",34230220.77,"28.957.438,97",28957438.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05156,29077,DANIELA HARDER OLIVEIRA TERSI
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12928,05220,THIAGO PASCHOAL,54152,"1.000,00",1000.0,"5.273.781,80",5273781.8,"34.230.220,77",34230220.77,"28.956.438,97",28956438.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05220,54152,THIAGO PASCHOAL
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12935,05271,LUCIANE MONICA GONCALVES MANSANO,54199,"200,00",200.0,"5.273.981,80",5273981.8,"34.230.220,77",34230220.77,"28.956.238,97",28956238.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05271,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12905,05177,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"5.274.481,80",5274481.8,"34.230.220,77",34230220.77,"28.955.738,97",28955738.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05177,36349,GUILHERMINA MONTEIRO
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12914,05196,MARIA BEATRIZ DE OLIVEIRA MATA,56247,"500,00",500.0,"5.274.981,80",5274981.8,"34.230.220,77",34230220.77,"28.955.238,97",28955238.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05196,56247,MARIA BEATRIZ DE OLIVEIRA MATA
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,02887,05273,ANGELA BERTONI LOPES BERTANHA,56061,"1.000,00",1000.0,"5.275.981,80",5275981.8,"34.230.220,77",34230220.77,"28.954.238,97",28954238.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05273,56061,ANGELA BERTONI LOPES BERTANHA
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,02889,05275,FRANCINE ALESSANDRA GRACIA MENNA,24090,"500,00",500.0,"5.276.481,80",5276481.8,"34.230.220,77",34230220.77,"28.953.738,97",28953738.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05275,24090,FRANCINE ALESSANDRA GRACIA MENNA
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12916,05199,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"5.276.981,80",5276981.8,"34.230.220,77",34230220.77,"28.953.238,97",28953238.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05199,54149,MARIANA MIRANDA DE FREITAS
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12909,05183,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"5.277.481,80",5277481.8,"34.230.220,77",34230220.77,"28.952.738,97",28952738.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05183,28801,JULIANA COSTA ARAUJO DUARTE
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12895,05155,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"5.277.981,80",5277981.8,"34.230.220,77",34230220.77,"28.952.238,97",28952238.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05155,26531,CRISTIANE ANDRADE VIEIRA
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12893,05151,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"5.278.481,80",5278481.8,"34.230.220,77",34230220.77,"28.951.738,97",28951738.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05151,42110,CARMELA ADRIANA MENUZZI
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12894,05153,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"700,00",700.0,"5.279.181,80",5279181.8,"34.230.220,77",34230220.77,"28.951.038,97",28951038.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05153,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12933,05245,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"5.279.681,80",5279681.8,"34.230.220,77",34230220.77,"28.950.538,97",28950538.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05245,54735,DIEGO DE MORAIS BENEGAS
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12919,05205,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"5.280.181,80",5280181.8,"34.230.220,77",34230220.77,"28.950.038,97",28950038.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05205,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12892,05149,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"5.280.681,80",5280681.8,"34.230.220,77",34230220.77,"28.949.538,97",28949538.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05149,54190,BRUNA SARAIVA MARCELINO
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12891,05147,ANGELICA APARECIDA VIEIRA SANTOS,54143,"800,00",800.0,"5.281.481,80",5281481.8,"34.230.220,77",34230220.77,"28.948.738,97",28948738.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05147,54143,ANGELICA APARECIDA VIEIRA SANTOS
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12917,05201,MARIZA BISPO DE SOUZA SILVA,54373,"500,00",500.0,"5.281.981,80",5281981.8,"34.230.220,77",34230220.77,"28.948.238,97",28948238.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05201,54373,MARIZA BISPO DE SOUZA SILVA
2025,1198,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2025,12918,05203,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"5.282.481,80",5282481.8,"34.256.385,69",34256385.69,"28.973.903,89",28973903.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05203,54200,MIRIANI BARBOSA PACHECO
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/03/2025,12892,02213,A RECREATIVA LTDA,61247,"455.187,29",455187.29,"5.737.669,09",5737669.09,"34.280.802,36",34280802.36,"28.543.133,27",28543133.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02213,61247,A RECREATIVA LTDA
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/03/2025,03939,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"70.696,68",70696.68,"5.808.365,77",5808365.77,"34.280.802,36",34280802.36,"28.472.436,59",28472436.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/03/2025,03939,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"52.430,46",52430.46,"5.860.796,23",5860796.23,"34.280.802,36",34280802.36,"28.420.006,13",28420006.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/03/2025,03939,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"40.111,86",40111.86,"5.900.908,09",5900908.09,"34.280.802,36",34280802.36,"28.379.894,27",28379894.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/03/2025,12897,01794,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"701.631,33",701631.33,"6.602.539,42",6602539.42,"34.280.802,36",34280802.36,"27.678.262,94",27678262.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01794,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/03/2025,12897,02006,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"6.651.530,06",6651530.06,"34.280.802,36",34280802.36,"27.629.272,30",27629272.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02006,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/03/2025,12898,01797,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"667.733,44",667733.44,"7.319.263,50",7319263.5,"34.280.802,36",34280802.36,"26.961.538,86",26961538.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01797,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/03/2025,12905,04861,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"145.996,00",145996.0,"7.465.228,33",7465228.33,"34.280.802,36",34280802.36,"26.815.574,03",26815574.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04861,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/03/2025,12902,02000,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"855.287,41",855287.41,"8.320.515,74",8320515.74,"34.280.802,36",34280802.36,"25.960.286,62",25960286.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02000,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/03/2025,12904,04869,C.S. FACILITIES E SERVICOS LTDA,57614,"136.454,07",136454.07,"8.456.969,81",8456969.81,"34.280.802,36",34280802.36,"25.823.832,55",25823832.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04869,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/03/2025,04558,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"201.359,63",201359.63,"8.658.329,44",8658329.44,"34.280.802,36",34280802.36,"25.622.472,92",25622472.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/03/2025,12903,04907,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"8.660.829,44",8660829.44,"34.280.802,36",34280802.36,"25.619.972,92",25619972.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04907,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/03/2025,12904,01514,C.S. FACILITIES E SERVICOS LTDA,57614,"375.248,72",375248.72,"9.036.078,16",9036078.16,"34.280.802,36",34280802.36,"25.244.724,20",25244724.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01514,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/03/2025,12902,02005,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"328.061,33",328061.33,"9.364.139,49",9364139.49,"34.280.802,36",34280802.36,"24.916.662,87",24916662.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02005,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/03/2025,12901,06372,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"3.969,31",3969.31,"9.368.108,80",9368108.8,"34.280.802,36",34280802.36,"24.912.693,56",24912693.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06372,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/03/2025,12905,02897,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"9.380.508,80",9380508.8,"34.280.802,36",34280802.36,"24.900.293,56",24900293.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02897,00034,BANCO DE OLHOS DE SOROCABA
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/03/2025,12901,00110,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"1.536,61",1536.61,"9.382.045,41",9382045.41,"34.280.802,36",34280802.36,"24.898.756,95",24898756.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00110,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1199,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/03/2025,12907,02889,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.682,00",3682.0,"9.385.727,41",9385727.41,"34.280.802,36",34280802.36,"24.895.074,95",24895074.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02889,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2025,1200,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/03/2025,12905,01505,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"401.489,00",401489.0,"9.787.216,41",9787216.41,"34.280.802,36",34280802.36,"24.493.585,95",24493585.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01505,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1200,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/03/2025,12906,02989,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"9.810.309,81",9810309.81,"34.282.471,19",34282471.19,"24.472.161,38",24472161.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02989,00034,BANCO DE OLHOS DE SOROCABA
2025,1200,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/03/2025,04552,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.586,36",1586.36,"9.811.896,17",9811896.17,"34.282.471,19",34282471.19,"24.470.575,02",24470575.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1200,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/03/2025,12905,04864,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"102.924,80",102924.8,"9.914.820,97",9914820.97,"34.282.471,19",34282471.19,"24.367.650,22",24367650.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04864,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1200,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/03/2025,12905,01509,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"310.583,20",310583.2,"10.225.404,17",10225404.17,"34.282.471,19",34282471.19,"24.057.067,02",24057067.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01509,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1200,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/03/2025,12905,07053,ROSIANE APARECIDA TENORIO-007096,41827,"700,00",700.0,"10.226.104,17",10226104.17,"34.282.471,19",34282471.19,"24.056.367,02",24056367.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07053,41827,ROSIANE APARECIDA TENORIO-007096
2025,1200,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/03/2025,12906,07056,DANIELA FERNANDES-007237,45318,"1.000,00",1000.0,"10.227.104,17",10227104.17,"34.282.471,19",34282471.19,"24.055.367,02",24055367.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07056,45318,DANIELA FERNANDES-007237
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/03/2025,05076,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"110.813,74",110813.74,"10.333.868,01",10333868.01,"34.311.651,19",34311651.19,"23.977.783,18",23977783.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/03/2025,05071,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"371,07",371.07,"10.334.239,08",10334239.08,"34.311.651,19",34311651.19,"23.977.412,11",23977412.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/03/2025,12911,04837,SANTECH MULTI SERVICOS LTDA,50911,"12.856,23",12856.23,"10.347.095,31",10347095.31,"34.311.651,19",34311651.19,"23.964.555,88",23964555.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04837,50911,SANTECH MULTI SERVICOS LTDA
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/03/2025,05071,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"106,84",106.84,"10.347.202,15",10347202.15,"34.312.001,29",34312001.29,"23.964.799,14",23964799.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,31/03/2025,05973,01984,BANCO DO BRASIL S.A.,31433,"234,73",234.73,"10.347.436,88",10347436.88,"34.312.001,29",34312001.29,"23.964.564,41",23964564.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01984,31433,BANCO DO BRASIL S.A.
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,31/03/2025,05973,07961,BANCO DO BRASIL S.A.,31433,"5.213,37",5213.37,"10.352.650,25",10352650.25,"34.317.715,29",34317715.29,"23.965.065,04",23965065.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07961,31433,BANCO DO BRASIL S.A.
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12939,07353,MARIZA BISPO DE SOUZA SILVA,54373,"800,00",800.0,"10.353.450,25",10353450.25,"34.317.715,29",34317715.29,"23.964.265,04",23964265.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07353,54373,MARIZA BISPO DE SOUZA SILVA
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12915,07288,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"10.353.950,25",10353950.25,"34.317.715,29",34317715.29,"23.963.765,04",23963765.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07288,22028,ANA PAULA RODRIGUES SANCHES
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,05578,07839,RENATA BROCCO KUMAGAI,66006,"1.000,00",1000.0,"10.354.950,25",10354950.25,"34.317.715,29",34317715.29,"23.962.765,04",23962765.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07839,66006,RENATA BROCCO KUMAGAI
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,05576,07838,RODRIGO DE PONTES VIEIRA,66008,"600,00",600.0,"10.355.550,25",10355550.25,"34.317.715,29",34317715.29,"23.962.165,04",23962165.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07838,66008,RODRIGO DE PONTES VIEIRA
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,05570,07835,PEDRO FERNANDES DA SILVA NETO,66005,"500,00",500.0,"10.356.050,25",10356050.25,"34.317.715,29",34317715.29,"23.961.665,04",23961665.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07835,66005,PEDRO FERNANDES DA SILVA NETO
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12930,07336,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"200,00",200.0,"10.356.250,25",10356250.25,"34.317.715,29",34317715.29,"23.961.465,04",23961465.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07336,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12929,07334,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"10.357.250,25",10357250.25,"34.317.715,29",34317715.29,"23.960.465,04",23960465.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07334,40537,IARA PAQUES GUEDES PROHASKA
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12938,07351,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"10.357.750,25",10357750.25,"34.317.715,29",34317715.29,"23.959.965,04",23959965.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07351,54149,MARIANA MIRANDA DE FREITAS
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12937,07349,MARIA ELAINE DE OLIVEIRA CARDOSO,29079,"1.000,00",1000.0,"10.358.750,25",10358750.25,"34.317.715,29",34317715.29,"23.958.965,04",23958965.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07349,29079,MARIA ELAINE DE OLIVEIRA CARDOSO
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12934,07345,LUCIANE MONICA GONCALVES MANSANO,54199,"800,00",800.0,"10.359.550,25",10359550.25,"34.317.715,29",34317715.29,"23.958.165,04",23958165.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07345,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,05699,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"14.007,96",14007.96,"10.373.558,21",10373558.21,"34.317.715,29",34317715.29,"23.944.157,08",23944157.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12926,07329,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"10.374.058,21",10374058.21,"34.317.715,29",34317715.29,"23.943.657,08",23943657.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07329,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1201,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12940,07355,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"10.374.558,21",10374558.21,"34.317.715,29",34317715.29,"23.943.157,08",23943157.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07355,54200,MIRIANI BARBOSA PACHECO
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12922,07321,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"10.375.058,21",10375058.21,"34.317.715,29",34317715.29,"23.942.657,08",23942657.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07321,54735,DIEGO DE MORAIS BENEGAS
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12927,07331,GISELE KARIN DE MORAES,29078,"600,00",600.0,"10.375.658,21",10375658.21,"34.317.715,29",34317715.29,"23.942.057,08",23942057.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07331,29078,GISELE KARIN DE MORAES
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12935,07347,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"10.376.158,21",10376158.21,"34.317.715,29",34317715.29,"23.941.557,08",23941557.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07347,55731,LUIZ RICARDO FURLAN JUVENCIO
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12928,07333,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"10.376.658,21",10376658.21,"34.317.715,29",34317715.29,"23.941.057,08",23941057.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07333,36349,GUILHERMINA MONTEIRO
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12910,07269,ALAINE CRISTINA DE SALLES,29263,"1.000,00",1000.0,"10.377.658,21",10377658.21,"34.317.715,29",34317715.29,"23.940.057,08",23940057.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07269,29263,ALAINE CRISTINA DE SALLES
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12925,07327,FABIANA CRISTINA FERNANDES,28462,"700,00",700.0,"10.378.358,21",10378358.21,"34.317.715,29",34317715.29,"23.939.357,08",23939357.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07327,28462,FABIANA CRISTINA FERNANDES
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12921,07299,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"10.378.858,21",10378858.21,"34.317.715,29",34317715.29,"23.938.857,08",23938857.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07299,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12942,07358,ROSANA OLIVEIRA ROCHA,54752,"1.000,00",1000.0,"10.379.858,21",10379858.21,"34.317.715,29",34317715.29,"23.937.857,08",23937857.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07358,54752,ROSANA OLIVEIRA ROCHA
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12909,07268,AINE KORINA MIRANDA PINHEIRO,54187,"1.000,00",1000.0,"10.380.858,21",10380858.21,"34.317.715,29",34317715.29,"23.936.857,08",23936857.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07268,54187,AINE KORINA MIRANDA PINHEIRO
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12936,07348,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"1.000,00",1000.0,"10.381.858,21",10381858.21,"34.317.715,29",34317715.29,"23.935.857,08",23935857.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07348,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12914,07285,ANA PAULA LIMA,27637,"500,00",500.0,"10.382.358,21",10382358.21,"34.317.715,29",34317715.29,"23.935.357,08",23935357.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07285,27637,ANA PAULA LIMA
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12931,07338,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"10.382.858,21",10382858.21,"34.317.715,29",34317715.29,"23.934.857,08",23934857.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07338,28801,JULIANA COSTA ARAUJO DUARTE
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12916,07290,ANGELICA APARECIDA VIEIRA SANTOS,54143,"700,00",700.0,"10.383.558,21",10383558.21,"34.317.715,29",34317715.29,"23.934.157,08",23934157.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07290,54143,ANGELICA APARECIDA VIEIRA SANTOS
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12918,07294,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"10.384.058,21",10384058.21,"34.317.715,29",34317715.29,"23.933.657,08",23933657.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07294,42110,CARMELA ADRIANA MENUZZI
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12932,07341,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"10.384.558,21",10384558.21,"34.317.715,29",34317715.29,"23.933.157,08",23933157.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07341,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12917,07292,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"10.385.058,21",10385058.21,"34.317.715,29",34317715.29,"23.932.657,08",23932657.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07292,54190,BRUNA SARAIVA MARCELINO
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12920,07297,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"10.385.558,21",10385558.21,"34.317.715,29",34317715.29,"23.932.157,08",23932157.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07297,29083,DANIELA MARQUES DE BARROS RENNA
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12933,07343,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"10.386.058,21",10386058.21,"34.317.715,29",34317715.29,"23.931.657,08",23931657.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07343,11405,KATIA ALESSANDRA LEME MACHADO
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12919,07295,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"10.387.058,21",10387058.21,"34.317.715,29",34317715.29,"23.930.657,08",23930657.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07295,29077,DANIELA HARDER OLIVEIRA TERSI
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12913,07283,ANA MARIA SOUZA CLARO VALADAO,37225,"800,00",800.0,"10.387.858,21",10387858.21,"34.317.715,29",34317715.29,"23.929.857,08",23929857.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07283,37225,ANA MARIA SOUZA CLARO VALADAO
2025,1202,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12912,07281,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"10.388.858,21",10388858.21,"34.317.715,29",34317715.29,"23.928.857,08",23928857.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07281,54141,ALEX SANDRO LUCAS DOS SANTOS
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12911,07280,ALESSANDRA ROSA VIEIRA,30341,"1.000,00",1000.0,"10.389.858,21",10389858.21,"34.317.715,29",34317715.29,"23.927.857,08",23927857.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07280,30341,ALESSANDRA ROSA VIEIRA
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12924,07325,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"10.390.358,21",10390358.21,"34.317.715,29",34317715.29,"23.927.357,08",23927357.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07325,22093,ELAINE MARTINIUK LOURENCINI
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12951,07372,YARA MARINA ALEXANDRE,38632,"1.000,00",1000.0,"10.391.358,21",10391358.21,"34.317.715,29",34317715.29,"23.926.357,08",23926357.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07372,38632,YARA MARINA ALEXANDRE
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12950,07371,WAGNER LUIZ PAES COELHO,40709,"1.000,00",1000.0,"10.392.358,21",10392358.21,"34.317.715,29",34317715.29,"23.925.357,08",23925357.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07371,40709,WAGNER LUIZ PAES COELHO
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12949,07370,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"10.392.858,21",10392858.21,"34.317.715,29",34317715.29,"23.924.857,08",23924857.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07370,63253,VITOR OLIVEIRA SILVA
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12948,07368,VANESSA VIAL RICARDO,30105,"1.000,00",1000.0,"10.393.858,21",10393858.21,"34.317.715,29",34317715.29,"23.923.857,08",23923857.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07368,30105,VANESSA VIAL RICARDO
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12941,07357,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"800,00",800.0,"10.394.658,21",10394658.21,"34.317.715,29",34317715.29,"23.923.057,08",23923057.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07357,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,05628,07865,FRANCINE ALESSANDRA GRACIA MENNA,24090,"500,00",500.0,"10.395.158,21",10395158.21,"34.317.715,29",34317715.29,"23.922.557,08",23922557.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07865,24090,FRANCINE ALESSANDRA GRACIA MENNA
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,05615,07857,ANGELA BERTONI LOPES BERTANHA,56061,"1.000,00",1000.0,"10.396.158,21",10396158.21,"34.317.715,29",34317715.29,"23.921.557,08",23921557.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07857,56061,ANGELA BERTONI LOPES BERTANHA
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,05614,07856,ANA CRISTINA BALADELI SILVA,21979,"300,00",300.0,"10.396.458,21",10396458.21,"34.317.715,29",34317715.29,"23.921.257,08",23921257.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07856,21979,ANA CRISTINA BALADELI SILVA
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,05619,07859,CLAUDIA IARA DIAS DE CAMPOS,40544,"500,00",500.0,"10.396.958,21",10396958.21,"34.317.715,29",34317715.29,"23.920.757,08",23920757.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07859,40544,CLAUDIA IARA DIAS DE CAMPOS
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,05590,07847,ADRIANO RICARDO DE SOUZA,65403,"500,00",500.0,"10.397.458,21",10397458.21,"34.317.715,29",34317715.29,"23.920.257,08",23920257.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07847,65403,ADRIANO RICARDO DE SOUZA
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12947,07367,THIAGO PASCHOAL,54152,"500,00",500.0,"10.397.958,21",10397958.21,"34.317.715,29",34317715.29,"23.919.757,08",23919757.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07367,54152,THIAGO PASCHOAL
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12946,07365,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"10.398.458,21",10398458.21,"34.317.715,29",34317715.29,"23.919.257,08",23919257.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07365,34717,THAIS BRAGATTO ARTEN
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12945,07363,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"10.399.458,21",10399458.21,"34.317.715,29",34317715.29,"23.918.257,08",23918257.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07363,54088,TATIANA APARECIDA DOS SANTOS OKITA
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12944,07362,SIDNEY NUNES DE MOURA,54630,"180,00",180.0,"10.399.638,21",10399638.21,"34.317.715,29",34317715.29,"23.918.077,08",23918077.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07362,54630,SIDNEY NUNES DE MOURA
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12923,07323,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"700,00",700.0,"10.400.338,21",10400338.21,"34.317.715,29",34317715.29,"23.917.377,08",23917377.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07323,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2025,12943,07360,SANDRO IVO DE MEIRA,24903,"400,00",400.0,"10.400.738,21",10400738.21,"34.317.715,29",34317715.29,"23.916.977,08",23916977.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07360,24903,SANDRO IVO DE MEIRA
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/04/2025,12916,00160,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"137.109,22",137109.22,"10.537.847,43",10537847.43,"34.317.715,29",34317715.29,"23.779.867,86",23779867.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00160,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1203,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/04/2025,12916,01797,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"1.134.226,60",1134226.6,"11.672.074,03",11672074.03,"34.687.995,36",34687995.36,"23.015.921,33",23015921.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01797,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/04/2025,12920,02213,A RECREATIVA LTDA,61247,"455.187,29",455187.29,"12.127.261,32",12127261.32,"34.688.995,36",34688995.36,"22.561.734,04",22561734.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02213,61247,A RECREATIVA LTDA
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,11/04/2025,12919,08785,DANIELA FERNANDES-007237,45318,"1.000,00",1000.0,"12.128.261,32",12128261.32,"34.688.995,36",34688995.36,"22.560.734,04",22560734.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08785,45318,DANIELA FERNANDES-007237
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,11/04/2025,06260,09065,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"33.047,20",33047.2,"12.161.308,52",12161308.52,"34.688.995,36",34688995.36,"22.527.686,84",22527686.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09065,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,11/04/2025,06260,08729,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"297.493,13",297493.13,"12.458.801,65",12458801.65,"34.722.742,56",34722742.56,"22.263.940,91",22263940.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08729,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/04/2025,12923,09059,DEILA REGINA DIAS DOS SANTOS-006916,58145,"700,00",700.0,"12.459.501,65",12459501.65,"34.722.742,56",34722742.56,"22.263.240,91",22263240.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09059,58145,DEILA REGINA DIAS DOS SANTOS-006916
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/04/2025,06235,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"172.736,08",172736.08,"12.632.237,73",12632237.73,"35.665.553,19",35665553.19,"23.033.315,46",23033315.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/04/2025,12942,02707,BANCO DE OLHOS DE SOROCABA,31874,"12.400,00",12400.0,"12.644.637,73",12644637.73,"35.665.553,19",35665553.19,"23.020.915,46",23020915.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02707,31874,BANCO DE OLHOS DE SOROCABA
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/04/2025,12924,02006,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"4.899,06",4899.06,"12.649.536,79",12649536.79,"35.665.553,19",35665553.19,"23.016.016,40",23016016.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02006,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/04/2025,12924,03682,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"44.091,58",44091.58,"12.693.628,37",12693628.37,"35.665.553,19",35665553.19,"22.971.924,82",22971924.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03682,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/04/2025,12927,06372,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"4.779,21",4779.21,"12.698.407,58",12698407.58,"35.665.553,19",35665553.19,"22.967.145,61",22967145.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06372,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/04/2025,12930,04861,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"547.485,00",547485.0,"13.245.892,58",13245892.58,"35.665.553,19",35665553.19,"22.419.660,61",22419660.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04861,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/04/2025,12928,02005,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"330.140,49",330140.49,"13.576.033,07",13576033.07,"35.665.553,19",35665553.19,"22.089.520,12",22089520.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02005,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/04/2025,12929,04869,C.S. FACILITIES E SERVICOS LTDA,57614,"511.702,78",511702.78,"14.087.735,85",14087735.85,"35.665.553,19",35665553.19,"21.577.817,34",21577817.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04869,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/04/2025,12941,02989,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"14.110.829,25",14110829.25,"35.665.553,19",35665553.19,"21.554.723,94",21554723.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02989,00034,BANCO DE OLHOS DE SOROCABA
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/04/2025,12928,02000,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"853.703,93",853703.93,"14.964.533,18",14964533.18,"35.665.553,19",35665553.19,"20.701.020,01",20701020.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02000,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1204,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/04/2025,12931,04864,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"385.968,00",385968.0,"15.350.501,18",15350501.18,"35.670.873,19",35670873.19,"20.320.372,01",20320372.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04864,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1205,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/04/2025,12930,01794,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"1.280.735,34",1280735.34,"16.631.236,52",16631236.52,"35.670.873,19",35670873.19,"19.039.636,67",19039636.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01794,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1205,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/04/2025,12931,02213,A RECREATIVA LTDA,61247,"455.187,29",455187.29,"17.086.423,81",17086423.81,"35.670.873,19",35670873.19,"18.584.449,38",18584449.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02213,61247,A RECREATIVA LTDA
2025,1205,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/04/2025,06795,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"245.266,37",245266.37,"17.331.690,18",17331690.18,"35.670.873,19",35670873.19,"18.339.183,01",18339183.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1205,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/04/2025,06775,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.528,08",1528.08,"17.333.218,26",17333218.26,"35.670.873,19",35670873.19,"18.337.654,93",18337654.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1205,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/04/2025,12945,04837,SANTECH MULTI SERVICOS LTDA,50911,"11.784,88",11784.88,"17.345.003,14",17345003.14,"35.746.024,39",35746024.39,"18.401.021,25",18401021.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04837,50911,SANTECH MULTI SERVICOS LTDA
2025,1205,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/04/2025,08315,10357,BANCO DO BRASIL S.A.,31433,"40,00",40.0,"17.343.565,01",17343565.01,"35.775.043,84",35775043.84,"18.431.478,83",18431478.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10357,31433,BANCO DO BRASIL S.A.
2025,1205,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/04/2025,08313,10357,BANCO DO BRASIL S.A.,31433,"20,00",20.0,"17.343.585,01",17343585.01,"35.775.043,84",35775043.84,"18.431.458,83",18431458.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10357,31433,BANCO DO BRASIL S.A.
2025,1205,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/04/2025,08313,07961,BANCO DO BRASIL S.A.,31433,"0,54",0.54,"17.343.585,55",17343585.55,"35.775.043,84",35775043.84,"18.431.458,29",18431458.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07961,31433,BANCO DO BRASIL S.A.
2025,1205,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/04/2025,12943,04907,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"17.346.085,55",17346085.55,"35.775.043,84",35775043.84,"18.428.958,29",18428958.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04907,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/04/2025,07494,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"126.467,53",126467.53,"17.472.553,08",17472553.08,"35.775.043,84",35775043.84,"18.302.490,76",18302490.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/04/2025,07494,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"50.689,19",50689.19,"17.523.242,27",17523242.27,"35.775.043,84",35775043.84,"18.251.801,57",18251801.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/04/2025,12945,00101,SUPER MIL REPRESENTACOES EIRELI,52419,"10.200,00",10200.0,"17.533.442,27",17533442.27,"35.775.103,84",35775103.84,"18.241.661,57",18241661.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00101,52419,SUPER MIL REPRESENTACOES EIRELI
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12967,09802,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"17.533.942,27",17533942.27,"35.775.103,84",35775103.84,"18.241.161,57",18241161.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09802,54200,MIRIANI BARBOSA PACHECO
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12974,09813,VANESSA VIAL RICARDO,30105,"1.000,00",1000.0,"17.534.942,27",17534942.27,"35.775.103,84",35775103.84,"18.240.161,57",18240161.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09813,30105,VANESSA VIAL RICARDO
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,07239,09734,BEATRIZ RIBEIRO DE CAMARGO,66254,"750,00",750.0,"17.535.692,27",17535692.27,"35.775.103,84",35775103.84,"18.239.411,57",18239411.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09734,66254,BEATRIZ RIBEIRO DE CAMARGO
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12966,09798,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"17.536.192,27",17536192.27,"35.775.103,84",35775103.84,"18.238.911,57",18238911.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09798,54149,MARIANA MIRANDA DE FREITAS
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12951,09767,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"17.536.692,27",17536692.27,"35.775.103,84",35775103.84,"18.238.411,57",18238411.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09767,54735,DIEGO DE MORAIS BENEGAS
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12975,09815,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"17.537.192,27",17537192.27,"35.775.103,84",35775103.84,"18.237.911,57",18237911.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09815,63253,VITOR OLIVEIRA SILVA
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12944,09748,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"17.537.692,27",17537692.27,"35.775.103,84",35775103.84,"18.237.411,57",18237411.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09748,54190,BRUNA SARAIVA MARCELINO
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12946,09752,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"700,00",700.0,"17.538.392,27",17538392.27,"35.775.103,84",35775103.84,"18.236.711,57",18236711.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09752,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12939,09739,ALESSANDRA ROSA VIEIRA,30341,"900,00",900.0,"17.539.292,27",17539292.27,"35.775.103,84",35775103.84,"18.235.811,57",18235811.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09739,30341,ALESSANDRA ROSA VIEIRA
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12969,09805,ROSANA OLIVEIRA ROCHA,54752,"1.000,00",1000.0,"17.540.292,27",17540292.27,"35.775.103,84",35775103.84,"18.234.811,57",18234811.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09805,54752,ROSANA OLIVEIRA ROCHA
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12968,09804,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"17.540.792,27",17540792.27,"35.775.103,84",35775103.84,"18.234.311,57",18234311.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09804,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12938,09737,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"17.541.292,27",17541292.27,"35.775.103,84",35775103.84,"18.233.811,57",18233811.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09737,29263,ALAINE CRISTINA DE SALLES
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12937,09735,AINE KORINA MIRANDA PINHEIRO,54187,"1.000,00",1000.0,"17.542.292,27",17542292.27,"35.775.103,84",35775103.84,"18.232.811,57",18232811.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09735,54187,AINE KORINA MIRANDA PINHEIRO
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12949,09760,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"17.542.792,27",17542792.27,"35.775.103,84",35775103.84,"18.232.311,57",18232311.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09760,29083,DANIELA MARQUES DE BARROS RENNA
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,07238,09732,CLAUDIA IARA DIAS DE CAMPOS,40544,"500,00",500.0,"17.543.292,27",17543292.27,"35.775.103,84",35775103.84,"18.231.811,57",18231811.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09732,40544,CLAUDIA IARA DIAS DE CAMPOS
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12943,09746,ANGELICA APARECIDA VIEIRA SANTOS,54143,"800,00",800.0,"17.544.092,27",17544092.27,"35.775.103,84",35775103.84,"18.231.011,57",18231011.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09746,54143,ANGELICA APARECIDA VIEIRA SANTOS
2025,1206,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12977,09817,YARA MARINA ALEXANDRE,38632,"1.000,00",1000.0,"17.545.092,27",17545092.27,"35.775.103,84",35775103.84,"18.230.011,57",18230011.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09817,38632,YARA MARINA ALEXANDRE
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12948,09755,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"17.546.092,27",17546092.27,"35.775.103,84",35775103.84,"18.229.011,57",18229011.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09755,29077,DANIELA HARDER OLIVEIRA TERSI
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12947,09754,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"17.546.592,27",17546592.27,"35.775.103,84",35775103.84,"18.228.511,57",18228511.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09754,26531,CRISTIANE ANDRADE VIEIRA
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12941,09742,ANA PAULA LIMA,27637,"500,00",500.0,"17.547.092,27",17547092.27,"35.775.103,84",35775103.84,"18.228.011,57",18228011.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09742,27637,ANA PAULA LIMA
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12973,09812,THIAGO PASCHOAL,54152,"1.000,00",1000.0,"17.548.092,27",17548092.27,"35.775.103,84",35775103.84,"18.227.011,57",18227011.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09812,54152,THIAGO PASCHOAL
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12970,09807,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"17.548.592,27",17548592.27,"35.775.103,84",35775103.84,"18.226.511,57",18226511.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09807,24903,SANDRO IVO DE MEIRA
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,07237,09730,BEATRIZ ANTUNES FOGACA BRITO,66020,"500,00",500.0,"17.549.092,27",17549092.27,"35.775.103,84",35775103.84,"18.226.011,57",18226011.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09730,66020,BEATRIZ ANTUNES FOGACA BRITO
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12976,09816,WAGNER LUIZ PAES COELHO,40709,"1.000,00",1000.0,"17.550.092,27",17550092.27,"35.775.103,84",35775103.84,"18.225.011,57",18225011.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09816,40709,WAGNER LUIZ PAES COELHO
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12942,09744,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"17.550.592,27",17550592.27,"35.775.103,84",35775103.84,"18.224.511,57",18224511.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09744,22028,ANA PAULA RODRIGUES SANCHES
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12972,09811,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"17.551.092,27",17551092.27,"35.775.103,84",35775103.84,"18.224.011,57",18224011.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09811,34717,THAIS BRAGATTO ARTEN
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12940,09740,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"17.552.092,27",17552092.27,"35.775.103,84",35775103.84,"18.223.011,57",18223011.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09740,54141,ALEX SANDRO LUCAS DOS SANTOS
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12971,09809,SIDNEY NUNES DE MOURA,54630,"200,00",200.0,"17.552.292,27",17552292.27,"35.775.103,84",35775103.84,"18.222.811,57",18222811.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09809,54630,SIDNEY NUNES DE MOURA
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12965,09796,MARIA ELAINE DE OLIVEIRA CARDOSO,29079,"1.000,00",1000.0,"17.553.292,27",17553292.27,"35.775.103,84",35775103.84,"18.221.811,57",18221811.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09796,29079,MARIA ELAINE DE OLIVEIRA CARDOSO
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12963,09794,LUCIANE MONICA GONCALVES MANSANO,54199,"800,00",800.0,"17.554.092,27",17554092.27,"35.775.103,84",35775103.84,"18.221.011,57",18221011.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09794,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12962,09792,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"17.554.592,27",17554592.27,"35.775.103,84",35775103.84,"18.220.511,57",18220511.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09792,11405,KATIA ALESSANDRA LEME MACHADO
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12961,09790,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"17.555.092,27",17555092.27,"35.775.103,84",35775103.84,"18.220.011,57",18220011.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09790,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12960,09788,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"17.555.592,27",17555592.27,"35.775.103,84",35775103.84,"18.219.511,57",18219511.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09788,28801,JULIANA COSTA ARAUJO DUARTE
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12964,09795,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"1.000,00",1000.0,"17.556.592,27",17556592.27,"35.775.103,84",35775103.84,"18.218.511,57",18218511.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09795,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12959,09786,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"300,00",300.0,"17.556.892,27",17556892.27,"35.775.103,84",35775103.84,"18.218.211,57",18218211.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09786,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12958,09783,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"17.557.892,27",17557892.27,"35.775.103,84",35775103.84,"18.217.211,57",18217211.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09783,40537,IARA PAQUES GUEDES PROHASKA
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12957,09781,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"17.558.392,27",17558392.27,"35.775.103,84",35775103.84,"18.216.711,57",18216711.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09781,36349,GUILHERMINA MONTEIRO
2025,1207,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12956,09778,GISELE KARIN DE MORAES,29078,"600,00",600.0,"17.558.992,27",17558992.27,"35.775.103,84",35775103.84,"18.216.111,57",18216111.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09778,29078,GISELE KARIN DE MORAES
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12955,09776,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"17.559.492,27",17559492.27,"35.775.103,84",35775103.84,"18.215.611,57",18215611.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09776,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12954,09774,FABIANA CRISTINA FERNANDES,28462,"700,00",700.0,"17.560.192,27",17560192.27,"35.775.103,84",35775103.84,"18.214.911,57",18214911.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09774,28462,FABIANA CRISTINA FERNANDES
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12953,09771,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"17.560.692,27",17560692.27,"35.775.103,84",35775103.84,"18.214.411,57",18214411.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09771,22093,ELAINE MARTINIUK LOURENCINI
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12945,09750,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"17.561.192,27",17561192.27,"35.775.103,84",35775103.84,"18.213.911,57",18213911.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09750,42110,CARMELA ADRIANA MENUZZI
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12952,09769,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"700,00",700.0,"17.561.892,27",17561892.27,"35.775.103,84",35775103.84,"18.213.211,57",18213211.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09769,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12950,09763,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"17.562.392,27",17562392.27,"35.775.103,84",35775103.84,"18.212.711,57",18212711.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09763,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,07372,09840,VANESSA DE OLIVEIRA PROENCA,47210,"500,00",500.0,"17.562.892,27",17562892.27,"35.775.103,84",35775103.84,"18.212.211,57",18212211.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09840,47210,VANESSA DE OLIVEIRA PROENCA
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,07367,09831,FRANCINE ALESSANDRA GRACIA MENNA,24090,"500,00",500.0,"17.563.392,27",17563392.27,"35.775.103,84",35775103.84,"18.211.711,57",18211711.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09831,24090,FRANCINE ALESSANDRA GRACIA MENNA
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,12938,09968,DENISE BELONI BOTELHO CARRIEL,54085,"1.000,00",1000.0,"17.564.392,27",17564392.27,"35.775.103,84",35775103.84,"18.210.711,57",18210711.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09968,54085,DENISE BELONI BOTELHO CARRIEL
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,07370,09836,RENATA BROCCO KUMAGAI,66006,"1.000,00",1000.0,"17.565.392,27",17565392.27,"35.775.103,84",35775103.84,"18.209.711,57",18209711.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09836,66006,RENATA BROCCO KUMAGAI
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,07368,09833,NANCI DE QUEVEDO ALVARES CAVALHEIRO,32925,"400,00",400.0,"17.565.792,27",17565792.27,"35.775.103,84",35775103.84,"18.209.311,57",18209311.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09833,32925,NANCI DE QUEVEDO ALVARES CAVALHEIRO
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,07366,09829,CRISTIANE SANTOS BARBOSA,66268,"1.000,00",1000.0,"17.566.792,27",17566792.27,"35.775.103,84",35775103.84,"18.208.311,57",18208311.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09829,66268,CRISTIANE SANTOS BARBOSA
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,07371,09838,RODRIGO DE PONTES VIEIRA,66008,"600,00",600.0,"17.567.392,27",17567392.27,"35.775.103,84",35775103.84,"18.207.711,57",18207711.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09838,66008,RODRIGO DE PONTES VIEIRA
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/05/2025,07369,09835,PEDRO FERNANDES DA SILVA NETO,66005,"500,00",500.0,"17.567.892,27",17567892.27,"35.775.103,84",35775103.84,"18.207.211,57",18207211.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09835,66005,PEDRO FERNANDES DA SILVA NETO
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/05/2025,12947,01797,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"30.406,63",30406.63,"17.598.298,90",17598298.9,"35.319.623,87",35319623.87,"17.721.324,97",17721324.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01797,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/05/2025,12950,02411,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"469.197,59",469197.59,"18.067.496,49",18067496.49,"35.319.623,87",35319623.87,"17.252.127,38",17252127.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02411,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1208,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/05/2025,08609,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"45.796,35",45796.35,"18.113.292,84",18113292.84,"35.320.373,87",35320373.87,"17.207.081,03",17207081.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/05/2025,08609,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"124.148,83",124148.83,"18.237.441,67",18237441.67,"35.320.373,87",35320373.87,"17.082.932,20",17082932.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/05/2025,08609,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"299,25",299.25,"18.237.740,92",18237740.92,"35.320.373,87",35320373.87,"17.082.632,95",17082632.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/05/2025,12586,02707,BANCO DE OLHOS DE SOROCABA,31874,"12.400,00",12400.0,"18.250.140,92",18250140.92,"35.320.373,87",35320373.87,"17.070.232,95",17070232.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02707,31874,BANCO DE OLHOS DE SOROCABA
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/05/2025,12585,02989,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"18.273.234,32",18273234.32,"35.320.373,87",35320373.87,"17.047.139,55",17047139.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02989,00034,BANCO DE OLHOS DE SOROCABA
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/05/2025,12583,04864,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"385.968,00",385968.0,"18.659.202,32",18659202.32,"35.320.373,87",35320373.87,"16.661.171,55",16661171.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04864,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/05/2025,12578,04861,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"547.485,00",547485.0,"19.206.687,32",19206687.32,"35.320.373,87",35320373.87,"16.113.686,55",16113686.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04861,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/05/2025,12577,06372,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"5.360,06",5360.06,"19.212.047,38",19212047.38,"35.320.373,87",35320373.87,"16.108.326,49",16108326.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06372,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/05/2025,12575,02005,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"329.158,35",329158.35,"19.541.205,73",19541205.73,"35.320.373,87",35320373.87,"15.779.168,14",15779168.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02005,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/05/2025,12545,03682,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"19.590.196,37",19590196.37,"35.320.373,87",35320373.87,"15.730.177,50",15730177.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03682,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/05/2025,12544,02393,RARIZ CULTURAL EIRELI,29210,"41.250,00",41250.0,"19.631.446,37",19631446.37,"35.320.373,87",35320373.87,"15.688.927,50",15688927.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02393,29210,RARIZ CULTURAL EIRELI
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/05/2025,12544,02393,RARIZ CULTURAL EIRELI,29210,"16.500,00",16500.0,"19.647.946,37",19647946.37,"35.320.373,87",35320373.87,"15.672.427,50",15672427.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02393,29210,RARIZ CULTURAL EIRELI
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/05/2025,12567,04869,C.S. FACILITIES E SERVICOS LTDA,57614,"511.702,79",511702.79,"20.159.649,16",20159649.16,"35.320.373,87",35320373.87,"15.160.724,71",15160724.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04869,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/05/2025,12548,09588,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"24.452,30",24452.3,"20.184.101,46",20184101.46,"35.320.373,87",35320373.87,"15.136.272,41",15136272.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09588,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/05/2025,12547,09588,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"21.335,40",21335.4,"20.205.436,86",20205436.86,"35.320.373,87",35320373.87,"15.114.937,01",15114937.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09588,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/05/2025,12616,12009,DANIELA FERNANDES-007237,45318,"1.000,00",1000.0,"20.206.436,86",20206436.86,"35.995.843,45",35995843.45,"15.789.406,59",15789406.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12009,45318,DANIELA FERNANDES-007237
2025,1209,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/05/2025,12622,02393,RARIZ CULTURAL EIRELI,29210,"41.250,00",41250.0,"20.247.686,86",20247686.86,"35.995.843,45",35995843.45,"15.748.156,59",15748156.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02393,29210,RARIZ CULTURAL EIRELI
2025,1210,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/05/2025,12623,04837,SANTECH MULTI SERVICOS LTDA,50911,"13.793,09",13793.09,"20.261.479,95",20261479.95,"35.995.843,45",35995843.45,"15.734.363,50",15734363.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04837,50911,SANTECH MULTI SERVICOS LTDA
2025,1210,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/05/2025,09373,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.499,84",1499.84,"20.262.979,79",20262979.79,"35.995.843,45",35995843.45,"15.732.863,66",15732863.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1210,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/05/2025,09379,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"233.632,85",233632.85,"20.496.612,64",20496612.64,"36.346.203,62",36346203.62,"15.849.590,98",15849590.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1210,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/05/2025,12710,08759,LESTER INFRAESTRUTURA LTDA,65035,"26.369,10",26369.1,"20.521.274,74",20521274.74,"36.371.196,62",36371196.62,"15.849.921,88",15849921.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08759,65035,LESTER INFRAESTRUTURA LTDA
2025,1210,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/05/2025,09959,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"110.640,73",110640.73,"20.631.915,47",20631915.47,"36.371.196,62",36371196.62,"15.739.281,15",15739281.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1210,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/05/2025,09959,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"42.075,71",42075.71,"20.673.991,18",20673991.18,"36.371.196,62",36371196.62,"15.697.205,44",15697205.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1210,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/05/2025,12708,02000,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"853.672,77",853672.77,"21.527.663,95",21527663.95,"41.093.905,17",41093905.17,"19.566.241,22",19566241.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02000,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1210,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29834,12416,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"21.528.163,95",21528163.95,"41.093.905,17",41093905.17,"19.565.741,22",19565741.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12416,38632,YARA MARINA ALEXANDRE
2025,1210,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29817,12389,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"21.528.663,95",21528663.95,"41.093.905,17",41093905.17,"19.565.241,22",19565241.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12389,11405,KATIA ALESSANDRA LEME MACHADO
2025,1210,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29802,12352,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"21.529.163,95",21529163.95,"41.093.905,17",41093905.17,"19.564.741,22",19564741.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12352,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1210,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29826,12404,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"21.529.663,95",21529663.95,"41.093.905,17",41093905.17,"19.564.241,22",19564241.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12404,24903,SANDRO IVO DE MEIRA
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,09927,12420,BEATRIZ RIBEIRO DE CAMARGO,66254,"500,00",500.0,"21.530.163,95",21530163.95,"41.093.905,17",41093905.17,"19.563.741,22",19563741.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12420,66254,BEATRIZ RIBEIRO DE CAMARGO
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29809,12368,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"21.530.663,95",21530663.95,"41.093.905,17",41093905.17,"19.563.241,22",19563241.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12368,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29804,12356,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"21.531.163,95",21531163.95,"41.093.905,17",41093905.17,"19.562.741,22",19562741.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12356,54735,DIEGO DE MORAIS BENEGAS
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29827,12406,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"21.531.663,95",21531663.95,"41.093.905,17",41093905.17,"19.562.241,22",19562241.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12406,54630,SIDNEY NUNES DE MOURA
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29825,12402,ROSANA OLIVEIRA ROCHA,54752,"1.000,00",1000.0,"21.532.663,95",21532663.95,"41.093.905,17",41093905.17,"19.561.241,22",19561241.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12402,54752,ROSANA OLIVEIRA ROCHA
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29791,12312,ANA MARIA SOUZA CLARO VALADAO,37225,"800,00",800.0,"21.533.463,95",21533463.95,"41.093.905,17",41093905.17,"19.560.441,22",19560441.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12312,37225,ANA MARIA SOUZA CLARO VALADAO
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29816,12387,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"21.533.963,95",21533963.95,"41.093.905,17",41093905.17,"19.559.941,22",19559941.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12387,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29810,12370,GISELE KARIN DE MORAES,29078,"600,00",600.0,"21.534.563,95",21534563.95,"41.093.905,17",41093905.17,"19.559.341,22",19559341.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12370,29078,GISELE KARIN DE MORAES
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29798,12345,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"800,00",800.0,"21.535.363,95",21535363.95,"41.093.905,17",41093905.17,"19.558.541,22",19558541.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12345,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29821,12395,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"21.535.863,95",21535863.95,"41.093.905,17",41093905.17,"19.558.041,22",19558041.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12395,54200,MIRIANI BARBOSA PACHECO
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29824,12401,RODRIGO DE PONTES VIEIRA,66008,"600,00",600.0,"21.536.463,95",21536463.95,"41.093.905,17",41093905.17,"19.557.441,22",19557441.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12401,66008,RODRIGO DE PONTES VIEIRA
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29788,12308,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"21.536.963,95",21536963.95,"41.093.905,17",41093905.17,"19.556.941,22",19556941.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12308,29263,ALAINE CRISTINA DE SALLES
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29789,12309,ALESSANDRA ROSA VIEIRA,30341,"1.000,00",1000.0,"21.537.963,95",21537963.95,"41.093.905,17",41093905.17,"19.555.941,22",19555941.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12309,30341,ALESSANDRA ROSA VIEIRA
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29794,12318,ANGELICA APARECIDA VIEIRA SANTOS,54143,"700,00",700.0,"21.538.663,95",21538663.95,"41.093.905,17",41093905.17,"19.555.241,22",19555241.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12318,54143,ANGELICA APARECIDA VIEIRA SANTOS
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29792,12314,ANA PAULA LIMA,27637,"500,00",500.0,"21.539.163,95",21539163.95,"41.093.905,17",41093905.17,"19.554.741,22",19554741.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12314,27637,ANA PAULA LIMA
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29793,12316,ANA PAULA RODRIGUES SANCHES,22028,"800,00",800.0,"21.539.963,95",21539963.95,"41.093.905,17",41093905.17,"19.553.941,22",19553941.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12316,22028,ANA PAULA RODRIGUES SANCHES
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29805,12358,EDUARDO SANTOS RIBEIRO,24742,"500,00",500.0,"21.540.463,95",21540463.95,"41.093.905,17",41093905.17,"19.553.441,22",19553441.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12358,24742,EDUARDO SANTOS RIBEIRO
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29822,12397,PEDRO FERNANDES DA SILVA NETO,66005,"500,00",500.0,"21.540.963,95",21540963.95,"41.093.905,17",41093905.17,"19.552.941,22",19552941.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12397,66005,PEDRO FERNANDES DA SILVA NETO
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29801,12350,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"21.541.463,95",21541463.95,"41.093.905,17",41093905.17,"19.552.441,22",19552441.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12350,29083,DANIELA MARQUES DE BARROS RENNA
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29815,12384,KARINA RODRIGUES ZAGO DAS NEVES,54369,"800,00",800.0,"21.542.263,95",21542263.95,"41.093.905,17",41093905.17,"19.551.641,22",19551641.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12384,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1211,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29831,12411,VANESSA VIAL RICARDO,30105,"1.000,00",1000.0,"21.543.263,95",21543263.95,"41.093.905,17",41093905.17,"19.550.641,22",19550641.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12411,30105,VANESSA VIAL RICARDO
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29830,12410,THIAGO PASCHOAL,54152,"500,00",500.0,"21.543.763,95",21543763.95,"41.093.905,17",41093905.17,"19.550.141,22",19550141.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12410,54152,THIAGO PASCHOAL
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29814,12379,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"21.544.263,95",21544263.95,"41.093.905,17",41093905.17,"19.549.641,22",19549641.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12379,28801,JULIANA COSTA ARAUJO DUARTE
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,09929,12424,VANESSA DE OLIVEIRA PROENCA,47210,"500,00",500.0,"21.544.763,95",21544763.95,"41.093.905,17",41093905.17,"19.549.141,22",19549141.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12424,47210,VANESSA DE OLIVEIRA PROENCA
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29823,12399,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"21.545.263,95",21545263.95,"41.093.905,17",41093905.17,"19.548.641,22",19548641.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12399,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29799,12347,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"21.545.763,95",21545763.95,"41.093.905,17",41093905.17,"19.548.141,22",19548141.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12347,26531,CRISTIANE ANDRADE VIEIRA
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29803,12354,DENISE BELONI BOTELHO CARRIEL,54085,"500,00",500.0,"21.546.263,95",21546263.95,"41.093.905,17",41093905.17,"19.547.641,22",19547641.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12354,54085,DENISE BELONI BOTELHO CARRIEL
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29833,12414,WAGNER LUIZ PAES COELHO,40709,"1.000,00",1000.0,"21.547.263,95",21547263.95,"41.093.905,17",41093905.17,"19.546.641,22",19546641.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12414,40709,WAGNER LUIZ PAES COELHO
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29832,12413,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"21.547.763,95",21547763.95,"41.093.905,17",41093905.17,"19.546.141,22",19546141.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12413,63253,VITOR OLIVEIRA SILVA
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29829,12408,THAIS BRAGATTO ARTEN,34717,"1.000,00",1000.0,"21.548.763,95",21548763.95,"41.093.905,17",41093905.17,"19.545.141,22",19545141.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12408,34717,THAIS BRAGATTO ARTEN
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29800,12348,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"21.549.763,95",21549763.95,"41.093.905,17",41093905.17,"19.544.141,22",19544141.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12348,29077,DANIELA HARDER OLIVEIRA TERSI
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29787,12306,AINE KORINA MIRANDA PINHEIRO,54187,"1.000,00",1000.0,"21.550.763,95",21550763.95,"41.093.905,17",41093905.17,"19.543.141,22",19543141.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12306,54187,AINE KORINA MIRANDA PINHEIRO
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29828,12407,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"21.551.763,95",21551763.95,"41.093.905,17",41093905.17,"19.542.141,22",19542141.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12407,54088,TATIANA APARECIDA DOS SANTOS OKITA
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29790,12310,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"21.552.763,95",21552763.95,"41.093.905,17",41093905.17,"19.541.141,22",19541141.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12310,54141,ALEX SANDRO LUCAS DOS SANTOS
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29820,12393,MARIZA BISPO DE SOUZA SILVA,54373,"700,00",700.0,"21.553.463,95",21553463.95,"41.093.905,17",41093905.17,"19.540.441,22",19540441.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12393,54373,MARIZA BISPO DE SOUZA SILVA
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29812,12375,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"21.554.463,95",21554463.95,"41.093.905,17",41093905.17,"19.539.441,22",19539441.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12375,40537,IARA PAQUES GUEDES PROHASKA
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29818,12390,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"1.000,00",1000.0,"21.555.463,95",21555463.95,"41.093.905,17",41093905.17,"19.538.441,22",19538441.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12390,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29819,12391,MARIA ELAINE DE OLIVEIRA CARDOSO,29079,"1.000,00",1000.0,"21.556.463,95",21556463.95,"41.093.905,17",41093905.17,"19.537.441,22",19537441.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12391,29079,MARIA ELAINE DE OLIVEIRA CARDOSO
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,09928,12422,NANCI DE QUEVEDO ALVARES CAVALHEIRO,32925,"200,00",200.0,"21.556.663,95",21556663.95,"41.093.905,17",41093905.17,"19.537.241,22",19537241.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12422,32925,NANCI DE QUEVEDO ALVARES CAVALHEIRO
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29806,12362,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"21.557.163,95",21557163.95,"41.093.905,17",41093905.17,"19.536.741,22",19536741.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12362,22093,ELAINE MARTINIUK LOURENCINI
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29797,12343,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"21.557.663,95",21557663.95,"41.093.905,17",41093905.17,"19.536.241,22",19536241.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12343,42110,CARMELA ADRIANA MENUZZI
2025,1212,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29813,12377,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"300,00",300.0,"21.557.963,95",21557963.95,"41.093.905,17",41093905.17,"19.535.941,22",19535941.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12377,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29807,12364,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"21.558.463,95",21558463.95,"41.093.905,17",41093905.17,"19.535.441,22",19535441.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12364,28462,FABIANA CRISTINA FERNANDES
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29811,12373,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"21.558.963,95",21558963.95,"41.093.905,17",41093905.17,"19.534.941,22",19534941.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12373,36349,GUILHERMINA MONTEIRO
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29796,12341,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"21.559.463,95",21559463.95,"41.093.905,17",41093905.17,"19.534.441,22",19534441.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12341,54190,BRUNA SARAIVA MARCELINO
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29808,12366,FRANCINE ALESSANDRA GRACIA MENNA,24090,"500,00",500.0,"21.559.963,95",21559963.95,"41.093.905,17",41093905.17,"19.533.941,22",19533941.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12366,24090,FRANCINE ALESSANDRA GRACIA MENNA
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29795,12320,BEATRIZ ANTUNES FOGACA BRITO,66020,"500,00",500.0,"21.560.463,95",21560463.95,"41.093.905,17",41093905.17,"19.533.441,22",19533441.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12320,66020,BEATRIZ ANTUNES FOGACA BRITO
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29760,12080,ARETHA FABIANA DO AMARAL FELICIO,20920,"800,00",800.0,"21.561.263,95",21561263.95,"41.093.905,17",41093905.17,"19.532.641,22",19532641.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12080,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29779,12127,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"21.561.863,95",21561863.95,"41.093.905,17",41093905.17,"19.532.041,22",19532041.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12127,28876,MARCELO CARVALHO VIEIRA
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/06/2025,29778,12125,LUDMILA SANTOS TIAGO,57388,"500,00",500.0,"21.562.363,95",21562363.95,"41.020.836,33",41020836.33,"19.458.472,38",19458472.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12125,57388,LUDMILA SANTOS TIAGO
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/06/2025,10916,13472,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"700,00",700.0,"21.563.062,35",21563062.35,"41.020.834,73",41020834.73,"19.457.772,38",19457772.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13472,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/06/2025,29803,12092,C.S. FACILITIES E SERVICOS LTDA,57614,"148.630,32",148630.32,"21.711.692,67",21711692.67,"41.020.834,73",41020834.73,"19.309.142,06",19309142.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12092,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/06/2025,29803,12092,C.S. FACILITIES E SERVICOS LTDA,57614,"52.739,78",52739.78,"21.764.432,45",21764432.45,"41.020.834,73",41020834.73,"19.256.402,28",19256402.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12092,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/06/2025,29802,09144,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"159.023,69",159023.69,"21.923.456,14",21923456.14,"41.020.834,73",41020834.73,"19.097.378,59",19097378.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09144,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/06/2025,29802,09144,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"56.427,76",56427.76,"21.979.883,90",21979883.9,"41.020.834,73",41020834.73,"19.040.950,83",19040950.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09144,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/06/2025,29801,12173,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"112.109,11",112109.11,"22.091.993,01",22091993.01,"41.020.834,73",41020834.73,"18.928.841,72",18928841.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12173,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/06/2025,29801,12173,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"39.780,65",39780.65,"22.131.773,66",22131773.66,"41.169.237,89",41169237.89,"19.037.464,23",19037464.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12173,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1213,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/06/2025,11066,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.657,92",2657.92,"22.134.431,58",22134431.58,"41.169.237,89",41169237.89,"19.034.806,31",19034806.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1214,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/06/2025,12986,06372,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"6.006,89",6006.89,"22.140.438,47",22140438.47,"41.169.237,89",41169237.89,"19.028.799,42",19028799.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06372,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1214,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/06/2025,11117,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"160.269,45",160269.45,"22.300.707,92",22300707.92,"41.169.237,89",41169237.89,"18.868.529,97",18868529.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1214,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/06/2025,12987,12784,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"917.641,56",917641.56,"23.218.349,48",23218349.48,"41.169.237,89",41169237.89,"17.950.888,41",17950888.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12784,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1214,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/06/2025,29890,02989,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"23.241.442,88",23241442.88,"41.169.237,89",41169237.89,"17.927.795,01",17927795.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02989,00034,BANCO DE OLHOS DE SOROCABA
2025,1214,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/06/2025,29899,03682,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"23.290.433,52",23290433.52,"41.169.237,89",41169237.89,"17.878.804,37",17878804.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03682,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1214,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/06/2025,29929,04864,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"403.182,18",403182.18,"23.693.615,70",23693615.7,"41.169.237,89",41169237.89,"17.475.622,19",17475622.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04864,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1214,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/06/2025,29930,04869,C.S. FACILITIES E SERVICOS LTDA,57614,"534.524,70",534524.7,"24.228.140,40",24228140.4,"41.169.237,89",41169237.89,"16.941.097,49",16941097.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04869,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1214,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/06/2025,29928,04861,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"571.902,78",571902.78,"24.800.043,18",24800043.18,"41.169.237,89",41169237.89,"16.369.194,71",16369194.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04861,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1214,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/06/2025,11666,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.530,41",1530.41,"24.801.573,59",24801573.59,"41.169.237,89",41169237.89,"16.367.664,30",16367664.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1214,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/06/2025,11668,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"223.857,69",223857.69,"25.025.431,28",25025431.28,"41.169.237,89",41169237.89,"16.143.806,61",16143806.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1214,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/06/2025,11667,02000,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"853.868,75",853868.75,"25.879.300,03",25879300.03,"41.169.237,89",41169237.89,"15.289.937,86",15289937.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02000,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/06/2025,29994,06398,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"1.935,48",1935.48,"25.879.543,51",25879543.51,"46.788.606,34",46788606.34,"20.909.062,83",20909062.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06398,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/06/2025,29994,06398,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"25.882.043,51",25882043.51,"46.788.606,34",46788606.34,"20.906.562,83",20906562.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06398,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/06/2025,29983,02707,BANCO DE OLHOS DE SOROCABA,31874,"12.400,00",12400.0,"25.894.443,51",25894443.51,"46.788.606,34",46788606.34,"20.894.162,83",20894162.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02707,31874,BANCO DE OLHOS DE SOROCABA
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/06/2025,29994,04907,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"564,52",564.52,"25.895.008,03",25895008.03,"46.788.606,34",46788606.34,"20.893.598,31",20893598.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04907,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/06/2025,29998,02393,RARIZ CULTURAL EIRELI,29210,"41.250,00",41250.0,"25.936.258,03",25936258.03,"46.788.606,34",46788606.34,"20.852.348,31",20852348.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02393,29210,RARIZ CULTURAL EIRELI
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/06/2025,29996,02005,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"329.230,50",329230.5,"26.265.488,53",26265488.53,"46.788.606,34",46788606.34,"20.523.117,81",20523117.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02005,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/06/2025,29993,04837,SANTECH MULTI SERVICOS LTDA,50911,"13.181,16",13181.16,"26.278.669,69",26278669.69,"46.786.914,34",46786914.34,"20.508.244,65",20508244.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04837,50911,SANTECH MULTI SERVICOS LTDA
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/06/2025,13358,11462,BANCO DO BRASIL S.A.,31433,"30,00",30.0,"26.278.699,69",26278699.69,"46.786.914,34",46786914.34,"20.508.214,65",20508214.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11462,31433,BANCO DO BRASIL S.A.
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/06/2025,12348,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"200.283,80",200283.8,"26.478.983,49",26478983.49,"44.653.833,20",44653833.2,"18.174.849,71",18174849.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12054,14594,PEDRO FERNANDES DA SILVA NETO,66005,"500,00",500.0,"26.479.483,49",26479483.49,"44.653.833,20",44653833.2,"18.174.349,71",18174349.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14594,66005,PEDRO FERNANDES DA SILVA NETO
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12179,14624,ANA PAULA CELESTINO MODESTO,58672,"500,00",500.0,"26.479.983,49",26479983.49,"44.653.833,20",44653833.2,"18.173.849,71",18173849.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14624,58672,ANA PAULA CELESTINO MODESTO
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12177,14620,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"700,00",700.0,"26.480.683,49",26480683.49,"44.653.833,20",44653833.2,"18.173.149,71",18173149.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14620,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12176,14618,NANCI DE QUEVEDO ALVARES CAVALHEIRO,32925,"300,00",300.0,"26.480.983,49",26480983.49,"44.653.833,20",44653833.2,"18.172.849,71",18172849.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14618,32925,NANCI DE QUEVEDO ALVARES CAVALHEIRO
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12175,14616,VANESSA DE OLIVEIRA PROENCA,47210,"500,00",500.0,"26.481.483,49",26481483.49,"44.653.833,20",44653833.2,"18.172.349,71",18172349.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14616,47210,VANESSA DE OLIVEIRA PROENCA
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12063,14613,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"26.481.983,49",26481983.49,"44.653.833,20",44653833.2,"18.171.849,71",18171849.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14613,38632,YARA MARINA ALEXANDRE
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12062,14611,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"26.482.483,49",26482483.49,"44.653.833,20",44653833.2,"18.171.349,71",18171349.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14611,63253,VITOR OLIVEIRA SILVA
2025,1215,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12060,14607,THIAGO PASCHOAL,54152,"500,00",500.0,"26.482.983,49",26482983.49,"44.653.833,20",44653833.2,"18.170.849,71",18170849.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14607,54152,THIAGO PASCHOAL
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12180,14626,CLAUDIA ALMEIDA LIMA,66932,"300,00",300.0,"26.483.283,49",26483283.49,"44.653.833,20",44653833.2,"18.170.549,71",18170549.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14626,66932,CLAUDIA ALMEIDA LIMA
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12053,14592,ANA MARIA SOUZA CLARO VALADAO,37225,"1.000,00",1000.0,"26.484.283,49",26484283.49,"44.653.833,20",44653833.2,"18.169.549,71",18169549.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14592,37225,ANA MARIA SOUZA CLARO VALADAO
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12052,14591,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"26.484.783,49",26484783.49,"44.653.833,20",44653833.2,"18.169.049,71",18169049.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14591,54200,MIRIANI BARBOSA PACHECO
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12051,14587,MARIZA BISPO DE SOUZA SILVA,54373,"800,00",800.0,"26.485.583,49",26485583.49,"44.653.833,20",44653833.2,"18.168.249,71",18168249.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14587,54373,MARIZA BISPO DE SOUZA SILVA
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12059,14605,THAIS BRAGATTO ARTEN,34717,"1.000,00",1000.0,"26.486.583,49",26486583.49,"44.653.833,20",44653833.2,"18.167.249,71",18167249.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14605,34717,THAIS BRAGATTO ARTEN
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12036,14560,EDUARDO SANTOS RIBEIRO,24742,"500,00",500.0,"26.487.083,49",26487083.49,"44.653.833,20",44653833.2,"18.166.749,71",18166749.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14560,24742,EDUARDO SANTOS RIBEIRO
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12058,14604,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"26.487.583,49",26487583.49,"44.653.833,20",44653833.2,"18.166.249,71",18166249.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14604,54630,SIDNEY NUNES DE MOURA
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12046,14579,LUCIANE MONICA GONCALVES MANSANO,54199,"800,00",800.0,"26.488.383,49",26488383.49,"44.653.833,20",44653833.2,"18.165.449,71",18165449.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14579,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12035,14558,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"26.488.883,49",26488883.49,"44.653.833,20",44653833.2,"18.164.949,71",18164949.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14558,54735,DIEGO DE MORAIS BENEGAS
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12034,14556,DENISE BELONI BOTELHO CARRIEL,54085,"500,00",500.0,"26.489.383,49",26489383.49,"44.653.833,20",44653833.2,"18.164.449,71",18164449.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14556,54085,DENISE BELONI BOTELHO CARRIEL
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12024,14537,ANA PAULA LIMA,27637,"500,00",500.0,"26.489.883,49",26489883.49,"44.653.833,20",44653833.2,"18.163.949,71",18163949.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14537,27637,ANA PAULA LIMA
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12042,14571,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"26.490.883,49",26490883.49,"44.653.833,20",44653833.2,"18.162.949,71",18162949.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14571,40537,IARA PAQUES GUEDES PROHASKA
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12049,14583,MARIA ELAINE DE OLIVEIRA CARDOSO,29079,"1.000,00",1000.0,"26.491.883,49",26491883.49,"44.653.833,20",44653833.2,"18.161.949,71",18161949.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14583,29079,MARIA ELAINE DE OLIVEIRA CARDOSO
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12047,14580,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"1.000,00",1000.0,"26.492.883,49",26492883.49,"44.653.833,20",44653833.2,"18.160.949,71",18160949.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14580,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12048,14582,MARIA BEATRIZ DE OLIVEIRA MATA,56247,"600,00",600.0,"26.493.483,49",26493483.49,"44.653.833,20",44653833.2,"18.160.349,71",18160349.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14582,56247,MARIA BEATRIZ DE OLIVEIRA MATA
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12044,14575,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"26.493.983,49",26493983.49,"44.653.833,20",44653833.2,"18.159.849,71",18159849.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14575,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12045,14577,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"26.494.483,49",26494483.49,"44.653.833,20",44653833.2,"18.159.349,71",18159349.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14577,11405,KATIA ALESSANDRA LEME MACHADO
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12038,14564,FABIANA CRISTINA FERNANDES,28462,"600,00",600.0,"26.495.083,49",26495083.49,"44.653.833,20",44653833.2,"18.158.749,71",18158749.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14564,28462,FABIANA CRISTINA FERNANDES
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12025,14539,ANA PAULA RODRIGUES SANCHES,22028,"800,00",800.0,"26.495.883,49",26495883.49,"44.653.833,20",44653833.2,"18.157.949,71",18157949.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14539,22028,ANA PAULA RODRIGUES SANCHES
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12057,14601,RICARDO DA SILVA SAMPAIO,54151,"500,00",500.0,"26.496.383,49",26496383.49,"44.653.833,20",44653833.2,"18.157.449,71",18157449.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14601,54151,RICARDO DA SILVA SAMPAIO
2025,1216,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12056,14599,RENATA BROCCO KUMAGAI,66006,"500,00",500.0,"26.496.883,49",26496883.49,"44.653.833,20",44653833.2,"18.156.949,71",18156949.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14599,66006,RENATA BROCCO KUMAGAI
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12055,14595,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"1.000,00",1000.0,"26.497.883,49",26497883.49,"44.653.833,20",44653833.2,"18.155.949,71",18155949.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14595,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12061,14609,VANESSA VIAL RICARDO,30105,"500,00",500.0,"26.498.383,49",26498383.49,"44.653.833,20",44653833.2,"18.155.449,71",18155449.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14609,30105,VANESSA VIAL RICARDO
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12050,14585,MARIANE BOLINA MARTINS,28888,"500,00",500.0,"26.498.883,49",26498883.49,"44.653.833,20",44653833.2,"18.154.949,71",18154949.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14585,28888,MARIANE BOLINA MARTINS
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12026,14541,BEATRIZ ANTUNES FOGACA BRITO,66020,"700,00",700.0,"26.499.583,49",26499583.49,"44.653.833,20",44653833.2,"18.154.249,71",18154249.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14541,66020,BEATRIZ ANTUNES FOGACA BRITO
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12039,14566,FRANCINE ALESSANDRA GRACIA MENNA,24090,"500,00",500.0,"26.500.083,49",26500083.49,"44.653.833,20",44653833.2,"18.153.749,71",18153749.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14566,24090,FRANCINE ALESSANDRA GRACIA MENNA
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12041,14570,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"26.500.583,49",26500583.49,"44.653.833,20",44653833.2,"18.153.249,71",18153249.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14570,36349,GUILHERMINA MONTEIRO
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12030,14549,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"26.501.083,49",26501083.49,"44.653.833,20",44653833.2,"18.152.749,71",18152749.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14549,26531,CRISTIANE ANDRADE VIEIRA
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12029,14547,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"800,00",800.0,"26.501.883,49",26501883.49,"44.653.833,20",44653833.2,"18.151.949,71",18151949.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14547,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12028,14545,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"26.502.383,49",26502383.49,"44.653.833,20",44653833.2,"18.151.449,71",18151449.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14545,42110,CARMELA ADRIANA MENUZZI
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12032,14552,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"26.502.883,49",26502883.49,"44.653.833,20",44653833.2,"18.150.949,71",18150949.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14552,29083,DANIELA MARQUES DE BARROS RENNA
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12033,14554,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"26.503.383,49",26503383.49,"44.653.833,20",44653833.2,"18.150.449,71",18150449.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14554,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12031,14550,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"26.504.383,49",26504383.49,"44.653.833,20",44653833.2,"18.149.449,71",18149449.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14550,29077,DANIELA HARDER OLIVEIRA TERSI
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12027,14543,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"26.504.883,49",26504883.49,"44.653.833,20",44653833.2,"18.148.949,71",18148949.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14543,54190,BRUNA SARAIVA MARCELINO
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12021,14529,ALAINE CRISTINA DE SALLES,29263,"700,00",700.0,"26.505.583,49",26505583.49,"44.653.833,20",44653833.2,"18.148.249,71",18148249.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14529,29263,ALAINE CRISTINA DE SALLES
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12020,14526,AINE KORINA MIRANDA PINHEIRO,54187,"1.000,00",1000.0,"26.506.583,49",26506583.49,"44.653.833,20",44653833.2,"18.147.249,71",18147249.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14526,54187,AINE KORINA MIRANDA PINHEIRO
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,29979,14216,DEILA REGINA DIAS DOS SANTOS-006916,58145,"700,00",700.0,"26.507.283,49",26507283.49,"44.653.833,20",44653833.2,"18.146.549,71",18146549.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14216,58145,DEILA REGINA DIAS DOS SANTOS-006916
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12040,14568,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"26.507.783,49",26507783.49,"44.653.833,20",44653833.2,"18.146.049,71",18146049.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14568,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,29980,14218,ROSIANE APARECIDA TENORIO-007096,41827,"500,00",500.0,"26.508.283,49",26508283.49,"44.653.833,20",44653833.2,"18.145.549,71",18145549.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14218,41827,ROSIANE APARECIDA TENORIO-007096
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12037,14562,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"26.508.783,49",26508783.49,"44.653.833,20",44653833.2,"18.145.049,71",18145049.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14562,22093,ELAINE MARTINIUK LOURENCINI
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12199,14649,BEATRIZ RIBEIRO DE CAMARGO,66254,"500,00",500.0,"26.509.283,49",26509283.49,"44.653.833,20",44653833.2,"18.144.549,71",18144549.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14649,66254,BEATRIZ RIBEIRO DE CAMARGO
2025,1217,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12043,14573,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"300,00",300.0,"26.509.583,49",26509583.49,"44.653.833,20",44653833.2,"18.144.249,71",18144249.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14573,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2025,12605,14937,MICHELE REGINA OLIVEIRA LORIANO-00,56153,"300,00",300.0,"26.509.883,49",26509883.49,"46.653.833,20",46653833.2,"20.143.949,71",20143949.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14937,56153,MICHELE REGINA OLIVEIRA LORIANO-00
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,11/07/2025,30160,15910,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"134.773,14",134773.14,"26.644.656,63",26644656.63,"47.021.900,48",47021900.48,"20.377.243,85",20377243.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15910,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,11/07/2025,30167,02000,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"686.565,42",686565.42,"27.331.222,05",27331222.05,"47.021.900,48",47021900.48,"19.690.678,43",19690678.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02000,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,11/07/2025,30137,02235,BIOVETOR SERVICOS LTDA ME,43998,"96.759,06",96759.06,"27.427.981,11",27427981.11,"47.021.900,48",47021900.48,"19.593.919,37",19593919.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02235,43998,BIOVETOR SERVICOS LTDA ME
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,11/07/2025,30156,08759,LESTER INFRAESTRUTURA LTDA,65035,"25.034,57",25034.57,"27.453.015,68",27453015.68,"47.021.900,48",47021900.48,"19.568.884,80",19568884.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08759,65035,LESTER INFRAESTRUTURA LTDA
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,11/07/2025,30136,02207,A RECREATIVA LTDA,61247,"455.187,29",455187.29,"27.908.202,97",27908202.97,"47.021.900,48",47021900.48,"19.113.697,51",19113697.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02207,61247,A RECREATIVA LTDA
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/07/2025,30187,02411,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"152.052,94",152052.94,"28.060.255,91",28060255.91,"47.021.600,48",47021600.48,"18.961.344,57",18961344.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02411,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/07/2025,30187,12784,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"662.403,62",662403.62,"28.722.659,53",28722659.53,"47.021.600,48",47021600.48,"18.298.940,95",18298940.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12784,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/07/2025,13632,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"200.326,91",200326.91,"28.922.986,44",28922986.44,"47.021.914,76",47021914.76,"18.098.928,32",18098928.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30234,06398,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"28.925.486,44",28925486.44,"47.021.914,76",47021914.76,"18.096.428,32",18096428.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06398,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30215,02005,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"329.289,78",329289.78,"29.254.776,22",29254776.22,"47.021.914,76",47021914.76,"17.767.138,54",17767138.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02005,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30217,04869,C.S. FACILITIES E SERVICOS LTDA,57614,"511.702,78",511702.78,"29.766.479,00",29766479.0,"47.021.914,76",47021914.76,"17.255.435,76",17255435.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04869,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30224,15868,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"233.294,14",233294.14,"29.999.773,14",29999773.14,"47.021.914,76",47021914.76,"17.022.141,62",17022141.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15868,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30177,02393,RARIZ CULTURAL EIRELI,29210,"41.250,00",41250.0,"30.041.023,14",30041023.14,"47.021.914,76",47021914.76,"16.980.891,62",16980891.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02393,29210,RARIZ CULTURAL EIRELI
2025,1218,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30200,02989,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"30.064.116,54",30064116.54,"47.021.914,76",47021914.76,"16.957.798,22",16957798.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02989,00034,BANCO DE OLHOS DE SOROCABA
2025,1219,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30233,06372,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"5.880,42",5880.42,"30.069.996,96",30069996.96,"47.021.914,76",47021914.76,"16.951.917,80",16951917.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06372,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1219,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30216,12173,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"50.629,92",50629.92,"30.120.626,88",30120626.88,"47.021.914,76",47021914.76,"16.901.287,88",16901287.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12173,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1219,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30224,16190,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"314,28",314.28,"30.120.941,16",30120941.16,"47.021.914,76",47021914.76,"16.900.973,60",16900973.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16190,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1219,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30218,09144,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"71.817,00",71817.0,"30.192.758,16",30192758.16,"47.021.914,76",47021914.76,"16.829.156,60",16829156.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09144,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1219,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30194,02707,BANCO DE OLHOS DE SOROCABA,31874,"12.400,00",12400.0,"30.205.158,16",30205158.16,"47.021.914,76",47021914.76,"16.816.756,60",16816756.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02707,31874,BANCO DE OLHOS DE SOROCABA
2025,1219,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30218,04861,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"547.485,00",547485.0,"30.752.643,16",30752643.16,"47.021.914,76",47021914.76,"16.269.271,60",16269271.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04861,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1219,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30217,12092,C.S. FACILITIES E SERVICOS LTDA,57614,"67.123,26",67123.26,"30.819.766,42",30819766.42,"47.021.914,76",47021914.76,"16.202.148,34",16202148.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12092,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1219,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/07/2025,30216,04864,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"385.968,00",385968.0,"31.205.734,42",31205734.42,"47.022.914,76",47022914.76,"15.817.180,34",15817180.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04864,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1219,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/07/2025,30269,16408,DANIELA FERNANDES-007237,45318,"1.000,00",1000.0,"31.206.734,42",31206734.42,"47.022.914,76",47022914.76,"15.816.180,34",15816180.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16408,45318,DANIELA FERNANDES-007237
2025,1219,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/07/2025,30301,12795,A RECREATIVA LTDA,61247,"455.187,29",455187.29,"31.661.921,71",31661921.71,"47.052.564,76",47052564.76,"15.390.643,05",15390643.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12795,61247,A RECREATIVA LTDA
2025,1219,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/07/2025,14184,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.520,54",1520.54,"31.663.442,25",31663442.25,"47.052.564,76",47052564.76,"15.389.122,51",15389122.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1219,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/07/2025,14194,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"218.481,41",218481.41,"31.881.923,66",31881923.66,"47.061.764,76",47061764.76,"15.179.841,10",15179841.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1219,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/07/2025,30324,03682,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"31.929.194,30",31929194.3,"47.060.044,76",47060044.76,"15.130.850,46",15130850.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03682,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/07/2025,30323,04837,SANTECH MULTI SERVICOS LTDA,50911,"13.822,79",13822.79,"31.943.017,09",31943017.09,"47.060.044,76",47060044.76,"15.117.027,67",15117027.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04837,50911,SANTECH MULTI SERVICOS LTDA
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/07/2025,30346,14178,C.S. FACILITIES E SERVICOS LTDA,57614,"263.114,20",263114.2,"32.206.131,29",32206131.29,"47.060.044,76",47060044.76,"14.853.913,47",14853913.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14178,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/07/2025,05973,07961,BANCO DO BRASIL S.A.,31433,"-5.213,37",-5213.37,"32.200.917,92",32200917.92,"47.060.044,76",47060044.76,"14.859.126,84",14859126.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07961,31433,BANCO DO BRASIL S.A.
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/07/2025,05973,01984,BANCO DO BRASIL S.A.,31433,"-234,73",-234.73,"32.200.683,19",32200683.19,"47.060.044,76",47060044.76,"14.859.361,57",14859361.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01984,31433,BANCO DO BRASIL S.A.
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/07/2025,14943,01198,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"149.784,97",149784.97,"32.350.468,16",32350468.16,"47.060.044,76",47060044.76,"14.709.576,60",14709576.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01198,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/07/2025,30394,14175,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"98.270,28",98270.28,"32.448.738,44",32448738.44,"47.060.044,76",47060044.76,"14.611.306,32",14611306.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14175,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,31/07/2025,15978,01984,BANCO DO BRASIL S.A.,31433,"31,62",31.62,"32.448.770,06",32448770.06,"47.184.406,70",47184406.7,"14.735.636,64",14735636.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01984,31433,BANCO DO BRASIL S.A.
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30390,16801,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"32.449.270,06",32449270.06,"47.184.406,70",47184406.7,"14.735.136,64",14735136.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16801,11405,KATIA ALESSANDRA LEME MACHADO
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30379,16781,RICARDO DA SILVA SAMPAIO,54151,"500,00",500.0,"32.449.770,06",32449770.06,"47.184.406,70",47184406.7,"14.734.636,64",14734636.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16781,54151,RICARDO DA SILVA SAMPAIO
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30367,16758,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"32.450.270,06",32450270.06,"47.184.406,70",47184406.7,"14.734.136,64",14734136.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16758,36349,GUILHERMINA MONTEIRO
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30375,16773,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"32.450.770,06",32450770.06,"47.184.406,70",47184406.7,"14.733.636,64",14733636.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16773,54200,MIRIANI BARBOSA PACHECO
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30370,16764,KAROLINE MELEIRO DO NASCIMENTO,54197,"1.000,00",1000.0,"32.451.770,06",32451770.06,"47.184.406,70",47184406.7,"14.732.636,64",14732636.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16764,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30354,16728,ANA PAULA LIMA,27637,"500,00",500.0,"32.452.270,06",32452270.06,"47.184.406,70",47184406.7,"14.732.136,64",14732136.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16728,27637,ANA PAULA LIMA
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30353,16726,ANA MARIA SOUZA CLARO VALADAO,37225,"1.000,00",1000.0,"32.453.270,06",32453270.06,"47.184.406,70",47184406.7,"14.731.136,64",14731136.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16726,37225,ANA MARIA SOUZA CLARO VALADAO
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30358,16737,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"32.453.770,06",32453770.06,"47.184.406,70",47184406.7,"14.730.636,64",14730636.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16737,42110,CARMELA ADRIANA MENUZZI
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30380,16784,ROSANA OLIVEIRA ROCHA,54752,"1.000,00",1000.0,"32.454.770,06",32454770.06,"47.184.406,70",47184406.7,"14.729.636,64",14729636.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16784,54752,ROSANA OLIVEIRA ROCHA
2025,1220,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30365,16754,FABIANA CRISTINA FERNANDES,28462,"600,00",600.0,"32.455.370,06",32455370.06,"47.184.406,70",47184406.7,"14.729.036,64",14729036.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16754,28462,FABIANA CRISTINA FERNANDES
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30369,16763,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"32.455.870,06",32455870.06,"47.184.406,70",47184406.7,"14.728.536,64",14728536.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16763,28801,JULIANA COSTA ARAUJO DUARTE
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,15324,16962,RENATA BROCCO KUMAGAI,66006,"1.000,00",1000.0,"32.456.870,06",32456870.06,"47.184.406,70",47184406.7,"14.727.536,64",14727536.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16962,66006,RENATA BROCCO KUMAGAI
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,14894,16825,NANCI DE QUEVEDO ALVARES CAVALHEIRO,32925,"500,00",500.0,"32.457.370,06",32457370.06,"47.184.406,70",47184406.7,"14.727.036,64",14727036.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16825,32925,NANCI DE QUEVEDO ALVARES CAVALHEIRO
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30373,16769,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"32.457.870,06",32457870.06,"47.184.406,70",47184406.7,"14.726.536,64",14726536.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16769,54149,MARIANA MIRANDA DE FREITAS
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,14883,16816,BEATRIZ RIBEIRO DE CAMARGO,66254,"500,00",500.0,"32.458.370,06",32458370.06,"47.184.406,70",47184406.7,"14.726.036,64",14726036.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16816,66254,BEATRIZ RIBEIRO DE CAMARGO
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30360,16744,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"32.459.370,06",32459370.06,"47.184.406,70",47184406.7,"14.725.036,64",14725036.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16744,29077,DANIELA HARDER OLIVEIRA TERSI
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30376,16775,PEDRO FERNANDES DA SILVA NETO,66005,"500,00",500.0,"32.459.870,06",32459870.06,"47.184.406,70",47184406.7,"14.724.536,64",14724536.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16775,66005,PEDRO FERNANDES DA SILVA NETO
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,15325,16964,BEATRIZ ANTUNES FOGACA BRITO,66020,"1.000,00",1000.0,"32.460.870,06",32460870.06,"47.184.406,70",47184406.7,"14.723.536,64",14723536.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16964,66020,BEATRIZ ANTUNES FOGACA BRITO
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30361,16746,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"32.461.370,06",32461370.06,"47.184.406,70",47184406.7,"14.723.036,64",14723036.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16746,29083,DANIELA MARQUES DE BARROS RENNA
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,15315,16960,REGIANE DE FATIMA PITOLI MAIA,67230,"1.000,00",1000.0,"32.462.370,06",32462370.06,"47.184.406,70",47184406.7,"14.722.036,64",14722036.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16960,67230,REGIANE DE FATIMA PITOLI MAIA
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30386,16794,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"32.462.870,06",32462870.06,"47.184.406,70",47184406.7,"14.721.536,64",14721536.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16794,63253,VITOR OLIVEIRA SILVA
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30391,16806,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"800,00",800.0,"32.463.670,06",32463670.06,"47.184.406,70",47184406.7,"14.720.736,64",14720736.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16806,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30389,16799,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"500,00",500.0,"32.464.170,06",32464170.06,"47.184.406,70",47184406.7,"14.720.236,64",14720236.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16799,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,14887,16821,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"700,00",700.0,"32.464.870,06",32464870.06,"47.184.406,70",47184406.7,"14.719.536,64",14719536.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16821,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30381,16786,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"32.465.370,06",32465370.06,"47.184.406,70",47184406.7,"14.719.036,64",14719036.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16786,24903,SANDRO IVO DE MEIRA
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30349,16721,AINE KORINA MIRANDA PINHEIRO,54187,"1.000,00",1000.0,"32.466.370,06",32466370.06,"47.184.406,70",47184406.7,"14.718.036,64",14718036.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16721,54187,AINE KORINA MIRANDA PINHEIRO
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30355,16729,ANA PAULA RODRIGUES SANCHES,22028,"1.000,00",1000.0,"32.467.370,06",32467370.06,"47.184.406,70",47184406.7,"14.717.036,64",14717036.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16729,22028,ANA PAULA RODRIGUES SANCHES
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30352,16724,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"32.468.370,06",32468370.06,"47.184.406,70",47184406.7,"14.716.036,64",14716036.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16724,54141,ALEX SANDRO LUCAS DOS SANTOS
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30351,16723,ALESSANDRA ROSA VIEIRA,30341,"1.000,00",1000.0,"32.469.370,06",32469370.06,"47.184.406,70",47184406.7,"14.715.036,64",14715036.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16723,30341,ALESSANDRA ROSA VIEIRA
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30388,16797,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"32.469.870,06",32469870.06,"47.184.406,70",47184406.7,"14.714.536,64",14714536.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16797,38632,YARA MARINA ALEXANDRE
2025,1221,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30364,16752,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"32.470.370,06",32470370.06,"47.184.406,70",47184406.7,"14.714.036,64",14714036.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16752,22093,ELAINE MARTINIUK LOURENCINI
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,14882,16814,ANGELA BERTONI LOPES BERTANHA,56061,"1.000,00",1000.0,"32.471.370,06",32471370.06,"47.184.406,70",47184406.7,"14.713.036,64",14713036.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16814,56061,ANGELA BERTONI LOPES BERTANHA
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30362,16748,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"32.471.870,06",32471870.06,"47.184.406,70",47184406.7,"14.712.536,64",14712536.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16748,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30372,16767,MARIA ELAINE DE OLIVEIRA CARDOSO,29079,"1.000,00",1000.0,"32.472.870,06",32472870.06,"47.184.406,70",47184406.7,"14.711.536,64",14711536.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16767,29079,MARIA ELAINE DE OLIVEIRA CARDOSO
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,14884,16818,CLAUDIA ALMEIDA LIMA,66932,"100,00",100.0,"32.472.970,06",32472970.06,"47.184.406,70",47184406.7,"14.711.436,64",14711436.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16818,66932,CLAUDIA ALMEIDA LIMA
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30356,16733,BEATRIZ ANTUNES FOGACA BRITO,66020,"500,00",500.0,"32.473.470,06",32473470.06,"47.184.406,70",47184406.7,"14.710.936,64",14710936.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16733,66020,BEATRIZ ANTUNES FOGACA BRITO
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30383,16788,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"32.474.470,06",32474470.06,"47.184.406,70",47184406.7,"14.709.936,64",14709936.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16788,54088,TATIANA APARECIDA DOS SANTOS OKITA
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30371,16766,LUCIANE MONICA GONCALVES MANSANO,54199,"800,00",800.0,"32.475.270,06",32475270.06,"47.184.406,70",47184406.7,"14.709.136,64",14709136.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16766,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,14892,16823,GISELE DA SILVA CREMASCO,37898,"500,00",500.0,"32.475.770,06",32475770.06,"47.184.406,70",47184406.7,"14.708.636,64",14708636.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16823,37898,GISELE DA SILVA CREMASCO
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,15326,16966,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"1.500,00",1500.0,"32.477.270,06",32477270.06,"47.184.406,70",47184406.7,"14.707.136,64",14707136.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16966,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30384,16791,THIAGO PASCHOAL,54152,"1.000,00",1000.0,"32.478.270,06",32478270.06,"47.184.406,70",47184406.7,"14.706.136,64",14706136.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16791,54152,THIAGO PASCHOAL
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30387,16795,WAGNER LUIZ PAES COELHO,40709,"1.000,00",1000.0,"32.479.270,06",32479270.06,"47.184.406,70",47184406.7,"14.705.136,64",14705136.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16795,40709,WAGNER LUIZ PAES COELHO
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30378,16779,RENATA BROCCO KUMAGAI,66006,"500,00",500.0,"32.479.770,06",32479770.06,"47.184.406,70",47184406.7,"14.704.636,64",14704636.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16779,66006,RENATA BROCCO KUMAGAI
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30377,16777,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"32.480.270,06",32480270.06,"47.184.406,70",47184406.7,"14.704.136,64",14704136.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16777,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30366,16756,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"32.480.770,06",32480770.06,"47.184.406,70",47184406.7,"14.703.636,64",14703636.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16756,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30374,16771,MARIZA BISPO DE SOUZA SILVA,54373,"850,00",850.0,"32.481.620,06",32481620.06,"47.184.406,70",47184406.7,"14.702.786,64",14702786.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16771,54373,MARIZA BISPO DE SOUZA SILVA
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30392,16808,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"200,00",200.0,"32.481.820,06",32481820.06,"47.184.406,70",47184406.7,"14.702.586,64",14702586.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16808,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30368,16759,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"32.482.820,06",32482820.06,"47.184.406,70",47184406.7,"14.701.586,64",14701586.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16759,40537,IARA PAQUES GUEDES PROHASKA
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,15327,16968,GISELE DA SILVA CREMASCO,37898,"1.000,00",1000.0,"32.483.820,06",32483820.06,"47.184.406,70",47184406.7,"14.700.586,64",14700586.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16968,37898,GISELE DA SILVA CREMASCO
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,14895,16827,VANESSA DE OLIVEIRA PROENCA,47210,"500,00",500.0,"32.484.320,06",32484320.06,"47.184.406,70",47184406.7,"14.700.086,64",14700086.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16827,47210,VANESSA DE OLIVEIRA PROENCA
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30357,16735,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"32.484.820,06",32484820.06,"47.184.406,70",47184406.7,"14.699.586,64",14699586.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16735,54190,BRUNA SARAIVA MARCELINO
2025,1222,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,15241,16939,MICHELE REGINA OLIVEIRA LORIANO-00,56153,"300,00",300.0,"32.485.120,06",32485120.06,"47.184.406,70",47184406.7,"14.699.286,64",14699286.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16939,56153,MICHELE REGINA OLIVEIRA LORIANO-00
2025,1223,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30359,16743,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"32.485.620,06",32485620.06,"47.184.406,70",47184406.7,"14.698.786,64",14698786.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16743,26531,CRISTIANE ANDRADE VIEIRA
2025,1223,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30350,16722,ALAINE CRISTINA DE SALLES,29263,"1.000,00",1000.0,"32.486.620,06",32486620.06,"47.184.406,70",47184406.7,"14.697.786,64",14697786.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16722,29263,ALAINE CRISTINA DE SALLES
2025,1223,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30363,16750,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"32.487.120,06",32487120.06,"47.184.406,70",47184406.7,"14.697.286,64",14697286.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16750,54735,DIEGO DE MORAIS BENEGAS
2025,1223,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2025,30393,16810,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"32.487.620,06",32487620.06,"47.184.406,70",47184406.7,"14.696.786,64",14696786.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16810,34717,THAIS BRAGATTO ARTEN
2025,1223,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/08/2025,15621,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.512,42",2512.42,"32.490.132,48",32490132.48,"47.184.406,70",47184406.7,"14.694.274,22",14694274.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1223,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/08/2025,13050,02411,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"318.420,38",318420.38,"32.805.752,86",32805752.86,"47.215.056,70",47215056.7,"14.409.303,84",14409303.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02411,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1223,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/08/2025,13050,06372,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"169,03",169.03,"32.805.921,89",32805921.89,"47.215.056,70",47215056.7,"14.409.134,81",14409134.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06372,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1223,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/08/2025,13050,15022,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"42.412,81",42412.81,"32.848.334,70",32848334.7,"47.215.056,70",47215056.7,"14.366.722,00",14366722.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15022,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1223,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/08/2025,13050,12784,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"419.954,82",419954.82,"33.268.289,52",33268289.52,"47.215.056,70",47215056.7,"13.946.767,18",13946767.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12784,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1223,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/08/2025,13049,06398,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"33.270.789,52",33270789.52,"49.213.939,11",49213939.11,"15.943.149,59",15943149.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06398,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/08/2025,16338,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"203.922,93",203922.93,"33.474.202,45",33474202.45,"52.486.678,95",52486678.95,"19.012.476,50",19012476.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/08/2025,16337,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.519,02",1519.02,"33.475.721,47",33475721.47,"52.486.678,95",52486678.95,"19.010.957,48",19010957.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/08/2025,30591,04861,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"571.902,78",571902.78,"34.047.624,25",34047624.25,"52.486.678,95",52486678.95,"18.439.054,70",18439054.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04861,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/08/2025,30592,04869,C.S. FACILITIES E SERVICOS LTDA,57614,"534.524,69",534524.69,"34.582.148,94",34582148.94,"52.486.678,95",52486678.95,"17.904.530,01",17904530.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04869,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/08/2025,30580,04837,SANTECH MULTI SERVICOS LTDA,50911,"13.416,12",13416.12,"34.595.565,06",34595565.06,"52.486.678,95",52486678.95,"17.891.113,89",17891113.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04837,50911,SANTECH MULTI SERVICOS LTDA
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/08/2025,30579,02393,RARIZ CULTURAL EIRELI,29210,"41.250,00",41250.0,"34.636.815,06",34636815.06,"52.486.678,95",52486678.95,"17.849.863,89",17849863.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02393,29210,RARIZ CULTURAL EIRELI
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/08/2025,30524,02707,BANCO DE OLHOS DE SOROCABA,31874,"12.400,00",12400.0,"34.649.215,06",34649215.06,"52.486.678,95",52486678.95,"17.837.463,89",17837463.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02707,31874,BANCO DE OLHOS DE SOROCABA
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/08/2025,30593,04864,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"403.182,18",403182.18,"35.052.397,24",35052397.24,"52.486.678,95",52486678.95,"17.434.281,71",17434281.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04864,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/08/2025,30523,02989,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"35.075.490,64",35075490.64,"52.486.678,95",52486678.95,"17.411.188,31",17411188.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02989,00034,BANCO DE OLHOS DE SOROCABA
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/08/2025,30583,03682,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"35.124.481,28",35124481.28,"52.486.678,95",52486678.95,"17.362.197,67",17362197.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03682,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/08/2025,16743,10250,CLARO S/A,38545,"327,02",327.02,"35.124.808,30",35124808.3,"52.347.867,99",52347867.99,"17.223.059,69",17223059.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10250,38545,CLARO S/A
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/09/2025,17561,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.209,84",2209.84,"35.127.018,14",35127018.14,"51.477.056,22",51477056.22,"16.350.038,08",16350038.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2025,30740,14178,C.S. FACILITIES E SERVICOS LTDA,57614,"500.000,00",500000.0,"35.627.018,14",35627018.14,"51.477.056,22",51477056.22,"15.850.038,08",15850038.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14178,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1224,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2025,30735,02005,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"328.605,67",328605.67,"35.955.623,81",35955623.81,"51.477.056,22",51477056.22,"15.521.432,41",15521432.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02005,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/09/2025,30746,14175,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"392.864,78",392864.78,"36.348.488,59",36348488.59,"51.477.056,22",51477056.22,"15.128.567,63",15128567.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14175,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/09/2025,30770,14178,C.S. FACILITIES E SERVICOS LTDA,57614,"726.612,11",726612.11,"37.075.100,70",37075100.7,"51.477.056,22",51477056.22,"14.401.955,52",14401955.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14178,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/09/2025,30775,19503,CONCESSIONARIA ROTA SOROCABANA SA,67533,"7,10",7.1,"37.075.107,80",37075107.8,"53.918.401,47",53918401.47,"16.843.293,67",16843293.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19503,67533,CONCESSIONARIA ROTA SOROCABANA SA
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/09/2025,30809,15022,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"1.433.106,47",1433106.47,"38.508.214,27",38508214.27,"53.070.442,08",53070442.08,"14.562.227,81",14562227.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15022,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,16985,19046,VANESSA DE OLIVEIRA PROENCA,47210,"500,00",500.0,"38.508.714,27",38508714.27,"53.070.442,08",53070442.08,"14.561.727,81",14561727.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19046,47210,VANESSA DE OLIVEIRA PROENCA
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,16986,19048,NANCI DE QUEVEDO ALVARES CAVALHEIRO,32925,"500,00",500.0,"38.509.214,27",38509214.27,"53.070.442,08",53070442.08,"14.561.227,81",14561227.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19048,32925,NANCI DE QUEVEDO ALVARES CAVALHEIRO
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,16987,19050,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"700,00",700.0,"38.509.914,27",38509914.27,"53.070.442,08",53070442.08,"14.560.527,81",14560527.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19050,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,16988,19052,CLAUDIA ALMEIDA LIMA,66932,"500,00",500.0,"38.510.414,27",38510414.27,"53.070.442,08",53070442.08,"14.560.027,81",14560027.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19052,66932,CLAUDIA ALMEIDA LIMA
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,16989,19054,BEATRIZ RIBEIRO DE CAMARGO,66254,"200,00",200.0,"38.510.614,27",38510614.27,"53.070.442,08",53070442.08,"14.559.827,81",14559827.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19054,66254,BEATRIZ RIBEIRO DE CAMARGO
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,16990,19055,ANGELA BERTONI LOPES BERTANHA,56061,"1.000,00",1000.0,"38.511.614,27",38511614.27,"53.070.442,08",53070442.08,"14.558.827,81",14558827.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19055,56061,ANGELA BERTONI LOPES BERTANHA
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,17294,19300,MICHELE REGINA OLIVEIRA LORIANO-00,56153,"200,00",200.0,"38.511.814,27",38511814.27,"53.070.442,08",53070442.08,"14.558.627,81",14558627.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19300,56153,MICHELE REGINA OLIVEIRA LORIANO-00
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,17333,19316,GISELE DA SILVA CREMASCO,37898,"500,00",500.0,"38.512.314,27",38512314.27,"53.070.442,08",53070442.08,"14.558.127,81",14558127.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19316,37898,GISELE DA SILVA CREMASCO
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30649,18866,AINE KORINA MIRANDA PINHEIRO,54187,"1.000,00",1000.0,"38.513.314,27",38513314.27,"53.070.442,08",53070442.08,"14.557.127,81",14557127.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18866,54187,AINE KORINA MIRANDA PINHEIRO
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30650,18868,ALAINE CRISTINA DE SALLES,29263,"300,00",300.0,"38.513.614,27",38513614.27,"53.070.442,08",53070442.08,"14.556.827,81",14556827.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18868,29263,ALAINE CRISTINA DE SALLES
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30651,18869,ALESSANDRA ROSA VIEIRA,30341,"1.000,00",1000.0,"38.514.614,27",38514614.27,"53.070.442,08",53070442.08,"14.555.827,81",14555827.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18869,30341,ALESSANDRA ROSA VIEIRA
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30652,18870,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"38.515.614,27",38515614.27,"53.070.442,08",53070442.08,"14.554.827,81",14554827.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18870,54141,ALEX SANDRO LUCAS DOS SANTOS
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30653,18872,ANA MARIA SOUZA CLARO VALADAO,37225,"700,00",700.0,"38.516.314,27",38516314.27,"53.070.442,08",53070442.08,"14.554.127,81",14554127.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18872,37225,ANA MARIA SOUZA CLARO VALADAO
2025,1225,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30654,18874,ANA PAULA LIMA,27637,"500,00",500.0,"38.516.814,27",38516814.27,"53.070.442,08",53070442.08,"14.553.627,81",14553627.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18874,27637,ANA PAULA LIMA
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30655,18876,ANA PAULA RODRIGUES SANCHES,22028,"850,00",850.0,"38.517.664,27",38517664.27,"53.070.442,08",53070442.08,"14.552.777,81",14552777.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18876,22028,ANA PAULA RODRIGUES SANCHES
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30656,18880,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"38.518.164,27",38518164.27,"53.070.442,08",53070442.08,"14.552.277,81",14552277.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18880,54190,BRUNA SARAIVA MARCELINO
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30657,18882,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"38.518.664,27",38518664.27,"53.070.442,08",53070442.08,"14.551.777,81",14551777.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18882,42110,CARMELA ADRIANA MENUZZI
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30658,18884,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"800,00",800.0,"38.519.464,27",38519464.27,"53.070.442,08",53070442.08,"14.550.977,81",14550977.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18884,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30659,18886,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"38.519.964,27",38519964.27,"53.070.442,08",53070442.08,"14.550.477,81",14550477.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18886,26531,CRISTIANE ANDRADE VIEIRA
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30660,18887,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"38.520.964,27",38520964.27,"53.070.442,08",53070442.08,"14.549.477,81",14549477.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18887,29077,DANIELA HARDER OLIVEIRA TERSI
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30661,18889,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"38.521.464,27",38521464.27,"53.070.442,08",53070442.08,"14.548.977,81",14548977.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18889,29083,DANIELA MARQUES DE BARROS RENNA
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30662,18891,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"38.521.964,27",38521964.27,"53.070.442,08",53070442.08,"14.548.477,81",14548477.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18891,54735,DIEGO DE MORAIS BENEGAS
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30663,18894,ELAINE MARTINIUK LOURENCINI,22093,"800,00",800.0,"38.522.764,27",38522764.27,"53.070.442,08",53070442.08,"14.547.677,81",14547677.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18894,22093,ELAINE MARTINIUK LOURENCINI
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30664,18896,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"38.523.264,27",38523264.27,"53.070.442,08",53070442.08,"14.547.177,81",14547177.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18896,28462,FABIANA CRISTINA FERNANDES
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30665,18900,GUILHERMINA MONTEIRO,36349,"500,00",500.0,"38.523.764,27",38523764.27,"53.070.442,08",53070442.08,"14.546.677,81",14546677.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18900,36349,GUILHERMINA MONTEIRO
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30666,18901,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"38.524.764,27",38524764.27,"53.070.442,08",53070442.08,"14.545.677,81",14545677.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18901,40537,IARA PAQUES GUEDES PROHASKA
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30668,18904,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"38.525.264,27",38525264.27,"53.070.442,08",53070442.08,"14.545.177,81",14545177.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18904,28801,JULIANA COSTA ARAUJO DUARTE
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30669,18906,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"38.525.764,27",38525764.27,"53.070.442,08",53070442.08,"14.544.677,81",14544677.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18906,54197,KAROLINE MELEIRO DO NASCIMENTO
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30670,18908,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"38.526.264,27",38526264.27,"53.070.442,08",53070442.08,"14.544.177,81",14544177.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18908,11405,KATIA ALESSANDRA LEME MACHADO
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30671,18910,LUCIANE MONICA GONCALVES MANSANO,54199,"800,00",800.0,"38.527.064,27",38527064.27,"53.070.442,08",53070442.08,"14.543.377,81",14543377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18910,54199,LUCIANE MONICA GONCALVES MANSANO
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30672,18912,MARIA BEATRIZ DE OLIVEIRA MATA,56247,"500,00",500.0,"38.527.564,27",38527564.27,"53.070.442,08",53070442.08,"14.542.877,81",14542877.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18912,56247,MARIA BEATRIZ DE OLIVEIRA MATA
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30673,18914,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"38.528.064,27",38528064.27,"53.070.442,08",53070442.08,"14.542.377,81",14542377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18914,54149,MARIANA MIRANDA DE FREITAS
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30674,18915,MARIZA BISPO DE SOUZA SILVA,54373,"1.000,00",1000.0,"38.529.064,27",38529064.27,"53.070.442,08",53070442.08,"14.541.377,81",14541377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18915,54373,MARIZA BISPO DE SOUZA SILVA
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30675,18917,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"38.529.564,27",38529564.27,"53.070.442,08",53070442.08,"14.540.877,81",14540877.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18917,54200,MIRIANI BARBOSA PACHECO
2025,1226,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30676,18919,PEDRO FERNANDES DA SILVA NETO,66005,"500,00",500.0,"38.530.064,27",38530064.27,"53.070.442,08",53070442.08,"14.540.377,81",14540377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18919,66005,PEDRO FERNANDES DA SILVA NETO
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30677,18921,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"38.530.564,27",38530564.27,"53.070.442,08",53070442.08,"14.539.877,81",14539877.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18921,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30678,18923,RICARDO DA SILVA SAMPAIO,54151,"500,00",500.0,"38.531.064,27",38531064.27,"53.070.442,08",53070442.08,"14.539.377,81",14539377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18923,54151,RICARDO DA SILVA SAMPAIO
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30679,18924,ROSANA OLIVEIRA ROCHA,54752,"1.000,00",1000.0,"38.532.064,27",38532064.27,"53.070.442,08",53070442.08,"14.538.377,81",14538377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18924,54752,ROSANA OLIVEIRA ROCHA
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30680,18926,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"38.532.564,27",38532564.27,"53.070.442,08",53070442.08,"14.537.877,81",14537877.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18926,24903,SANDRO IVO DE MEIRA
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30681,18927,SIDNEY NUNES DE MOURA,54630,"1.000,00",1000.0,"38.533.564,27",38533564.27,"53.070.442,08",53070442.08,"14.536.877,81",14536877.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18927,54630,SIDNEY NUNES DE MOURA
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30682,18929,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"38.534.064,27",38534064.27,"53.070.442,08",53070442.08,"14.536.377,81",14536377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18929,55136,SULAMITA SILVA SANTOS DE JESUS
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30683,18930,THAIS BRAGATTO ARTEN,34717,"1.000,00",1000.0,"38.535.064,27",38535064.27,"53.070.442,08",53070442.08,"14.535.377,81",14535377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18930,34717,THAIS BRAGATTO ARTEN
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30684,18931,THIAGO PASCHOAL,54152,"1.000,00",1000.0,"38.536.064,27",38536064.27,"53.070.442,08",53070442.08,"14.534.377,81",14534377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18931,54152,THIAGO PASCHOAL
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30685,18933,VANESSA VIAL RICARDO,30105,"500,00",500.0,"38.536.564,27",38536564.27,"53.070.442,08",53070442.08,"14.533.877,81",14533877.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18933,30105,VANESSA VIAL RICARDO
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30686,18935,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"38.537.064,27",38537064.27,"53.070.442,08",53070442.08,"14.533.377,81",14533377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18935,63253,VITOR OLIVEIRA SILVA
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30687,18936,WAGNER LUIZ PAES COELHO,40709,"1.000,00",1000.0,"38.538.064,27",38538064.27,"53.070.442,08",53070442.08,"14.532.377,81",14532377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18936,40709,WAGNER LUIZ PAES COELHO
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30688,18938,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"38.538.564,27",38538564.27,"53.070.442,08",53070442.08,"14.531.877,81",14531877.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18938,38632,YARA MARINA ALEXANDRE
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30689,18942,BEATRIZ ANTUNES FOGACA BRITO,66020,"500,00",500.0,"38.539.064,27",38539064.27,"53.070.442,08",53070442.08,"14.531.377,81",14531377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18942,66020,BEATRIZ ANTUNES FOGACA BRITO
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30690,18944,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"38.539.564,27",38539564.27,"53.070.442,08",53070442.08,"14.530.877,81",14530877.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18944,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30691,18948,RENATA BROCCO KUMAGAI,66006,"500,00",500.0,"38.540.064,27",38540064.27,"53.070.442,08",53070442.08,"14.530.377,81",14530377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18948,66006,RENATA BROCCO KUMAGAI
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30692,18949,JANAINA SANTOS DE SOUZA,28886,"1.000,00",1000.0,"38.541.064,27",38541064.27,"53.070.442,08",53070442.08,"14.529.377,81",14529377.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18949,28886,JANAINA SANTOS DE SOUZA
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30693,19059,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"38.541.564,27",38541564.27,"53.070.442,08",53070442.08,"14.528.877,81",14528877.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19059,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/09/2025,30694,19061,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"800,00",800.0,"38.542.364,27",38542364.27,"53.070.442,08",53070442.08,"14.528.077,81",14528077.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19061,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/09/2025,18690,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.516,08",1516.08,"38.543.880,35",38543880.35,"53.070.442,08",53070442.08,"14.526.561,73",14526561.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1227,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/09/2025,18698,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"215.478,04",215478.04,"38.759.358,39",38759358.39,"53.198.303,53",53198303.53,"14.438.945,14",14438945.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30919,19317,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"302.984,14",302984.14,"39.062.342,53",39062342.53,"53.198.303,53",53198303.53,"14.135.961,00",14135961.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19317,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30902,02005,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"325.664,42",325664.42,"39.388.006,95",39388006.95,"53.198.303,53",53198303.53,"13.810.296,58",13810296.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02005,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30903,04861,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"352.653,44",352653.44,"39.740.660,39",39740660.39,"53.198.303,53",53198303.53,"13.457.643,14",13457643.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04861,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30903,09144,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"196.299,80",196299.8,"39.936.960,19",39936960.19,"53.198.303,53",53198303.53,"13.261.343,34",13261343.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09144,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30905,06398,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"39.939.460,19",39939460.19,"53.198.303,53",53198303.53,"13.258.843,34",13258843.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06398,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30891,04864,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"248.614,84",248614.84,"40.188.075,03",40188075.03,"53.198.303,53",53198303.53,"13.010.228,50",13010228.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04864,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30891,12173,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"138.388,45",138388.45,"40.326.463,48",40326463.48,"53.198.303,53",53198303.53,"12.871.840,05",12871840.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12173,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30892,04869,C.S. FACILITIES E SERVICOS LTDA,57614,"326.088,15",326088.15,"40.652.551,63",40652551.63,"53.198.303,53",53198303.53,"12.545.751,90",12545751.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04869,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30892,12092,C.S. FACILITIES E SERVICOS LTDA,57614,"186.986,61",186986.61,"40.839.538,24",40839538.24,"53.198.303,53",53198303.53,"12.358.765,29",12358765.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12092,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30866,03682,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"34.293,45",34293.45,"40.873.831,69",40873831.69,"53.198.303,53",53198303.53,"12.324.471,84",12324471.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03682,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30866,03682,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"12.492,62",12492.62,"40.886.324,31",40886324.31,"53.198.303,53",53198303.53,"12.311.979,22",12311979.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03682,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30867,02393,RARIZ CULTURAL EIRELI,29210,"41.250,00",41250.0,"40.927.574,31",40927574.31,"53.198.303,53",53198303.53,"12.270.729,22",12270729.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02393,29210,RARIZ CULTURAL EIRELI
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30873,02989,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"40.950.667,71",40950667.71,"53.198.303,53",53198303.53,"12.247.635,82",12247635.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02989,00034,BANCO DE OLHOS DE SOROCABA
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/09/2025,30874,02707,BANCO DE OLHOS DE SOROCABA,31874,"12.400,00",12400.0,"40.963.067,71",40963067.71,"53.198.303,53",53198303.53,"12.235.235,82",12235235.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02707,31874,BANCO DE OLHOS DE SOROCABA
2025,1228,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/09/2025,30926,20848,DANIELA FERNANDES-007237,45318,"500,00",500.0,"40.962.558,71",40962558.71,"53.332.823,94",53332823.94,"12.370.265,23",12370265.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20848,45318,DANIELA FERNANDES-007237
2025,1229,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2025,30937,20856,ROSIANE APARECIDA TENORIO-007096,41827,"500,00",500.0,"40.963.058,71",40963058.71,"53.332.823,94",53332823.94,"12.369.765,23",12369765.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20856,41827,ROSIANE APARECIDA TENORIO-007096
2025,1229,10,04,00,3.3.90.39.00,12.361.2001-2.019,26/09/2025,18977,10250,CLARO S/A,38545,"309,93",309.93,"40.963.368,64",40963368.64,"53.332.823,94",53332823.94,"12.369.455,30",12369455.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10250,38545,CLARO S/A
2025,1229,10,04,00,3.3.90.39.00,12.361.2001-2.019,26/09/2025,19299,10250,CLARO S/A,38545,"336,29",336.29,"40.963.704,93",40963704.93,"53.332.823,94",53332823.94,"12.369.119,01",12369119.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10250,38545,CLARO S/A
2025,1229,10,04,00,3.3.90.39.00,12.361.2001-2.019,26/09/2025,19299,10250,CLARO S/A,38545,"306,17",306.17,"40.964.011,10",40964011.1,"53.332.823,94",53332823.94,"12.368.812,84",12368812.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10250,38545,CLARO S/A
2025,1229,10,04,00,3.3.90.39.00,12.361.2001-2.019,26/09/2025,30970,19322,C.S. FACILITIES E SERVICOS LTDA,57614,"396.315,42",396315.42,"41.360.326,52",41360326.52,"53.332.823,94",53332823.94,"11.972.497,42",11972497.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19322,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1229,10,04,00,3.3.90.39.00,12.361.2001-2.019,26/09/2025,30971,19301,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"428.366,38",428366.38,"41.788.692,90",41788692.9,"53.191.974,21",53191974.21,"11.403.281,31",11403281.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19301,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1229,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/10/2025,19832,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.894,41",2894.41,"41.791.587,31",41791587.31,"57.276.415,21",57276415.21,"15.484.827,90",15484827.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1229,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/10/2025,31052,15022,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"120.000,00",120000.0,"41.911.587,31",41911587.31,"59.968.415,21",59968415.21,"18.056.827,90",18056827.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15022,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1229,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/10/2025,31109,15022,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"265.662,66",265662.66,"42.177.249,97",42177249.97,"59.968.415,21",59968415.21,"17.791.165,24",17791165.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15022,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1229,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/10/2025,31111,14175,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"775.355,48",775355.48,"42.952.605,45",42952605.45,"59.968.415,21",59968415.21,"17.015.809,76",17015809.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14175,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1229,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/10/2025,31157,02393,RARIZ CULTURAL EIRELI,29210,"41.250,00",41250.0,"42.993.855,45",42993855.45,"58.420.767,05",58420767.05,"15.426.911,60",15426911.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02393,29210,RARIZ CULTURAL EIRELI
2025,1229,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/10/2025,31142,03682,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"41.642,08",41642.08,"43.035.497,53",43035497.53,"58.420.767,05",58420767.05,"15.385.269,52",15385269.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03682,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1229,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/10/2025,31144,02989,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"43.058.590,93",43058590.93,"58.420.767,05",58420767.05,"15.362.176,12",15362176.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02989,00034,BANCO DE OLHOS DE SOROCABA
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/10/2025,31145,02707,BANCO DE OLHOS DE SOROCABA,31874,"12.400,00",12400.0,"43.070.990,93",43070990.93,"58.420.767,05",58420767.05,"15.349.776,12",15349776.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02707,31874,BANCO DE OLHOS DE SOROCABA
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/10/2025,31169,19322,C.S. FACILITIES E SERVICOS LTDA,57614,"532.947,68",532947.68,"43.603.938,61",43603938.61,"58.420.767,05",58420767.05,"14.816.828,44",14816828.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19322,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/10/2025,31169,21316,C.S. FACILITIES E SERVICOS LTDA,57614,"389.562,56",389562.56,"43.993.501,17",43993501.17,"58.420.767,05",58420767.05,"14.427.265,88",14427265.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21316,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/10/2025,31172,20821,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"126.861,43",126861.43,"44.120.362,60",44120362.6,"58.420.767,05",58420767.05,"14.300.404,45",14300404.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20821,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/10/2025,31177,19301,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"570.974,82",570974.82,"44.691.337,42",44691337.42,"58.420.767,05",58420767.05,"13.729.429,63",13729429.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19301,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/10/2025,31177,21313,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"407.912,45",407912.45,"45.099.249,87",45099249.87,"58.420.767,05",58420767.05,"13.321.517,18",13321517.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21313,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/10/2025,31178,19317,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"598.498,84",598498.84,"45.697.748,71",45697748.71,"58.420.767,05",58420767.05,"12.723.018,34",12723018.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19317,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/10/2025,31178,21314,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"98.292,24",98292.24,"45.796.040,95",45796040.95,"58.420.767,05",58420767.05,"12.624.726,10",12624726.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21314,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/10/2025,21246,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"269.343,90",269343.9,"46.065.384,85",46065384.85,"58.420.767,05",58420767.05,"12.355.382,20",12355382.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/10/2025,21241,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.497,70",1497.7,"46.066.882,55",46066882.55,"62.158.057,59",62158057.59,"16.091.175,04",16091175.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,31/10/2025,21757,10250,CLARO S/A,38545,"245,74",245.74,"46.067.128,29",46067128.29,"62.158.057,59",62158057.59,"16.090.929,30",16090929.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10250,38545,CLARO S/A
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/11/2025,31303,22271,C.S. FACILITIES E SERVICOS LTDA,57614,"200.000,00",200000.0,"46.267.128,29",46267128.29,"62.158.057,59",62158057.59,"15.890.929,30",15890929.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22271,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/11/2025,31295,14175,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"698.870,46",698870.46,"46.965.998,75",46965998.75,"62.158.057,59",62158057.59,"15.192.058,84",15192058.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14175,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/11/2025,31295,22272,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"122.290,13",122290.13,"47.088.288,88",47088288.88,"62.158.057,59",62158057.59,"15.069.768,71",15069768.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22272,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/11/2025,31286,20480,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"772.912,72",772912.72,"47.861.201,60",47861201.6,"62.158.057,59",62158057.59,"14.296.855,99",14296855.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20480,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1230,10,04,00,3.3.90.39.00,12.361.2001-2.019,07/11/2025,31323,06398,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"47.863.701,60",47863701.6,"62.158.057,59",62158057.59,"14.294.355,99",14294355.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06398,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/11/2025,31415,19643,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.000.000,00",1000000.0,"48.863.701,60",48863701.6,"62.158.057,59",62158057.59,"13.294.355,99",13294355.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19643,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/11/2025,23371,10250,CLARO S/A,38545,"248,35",248.35,"48.863.949,95",48863949.95,"62.158.057,59",62158057.59,"13.294.107,64",13294107.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10250,38545,CLARO S/A
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/11/2025,23269,21177,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"83,12",83.12,"48.864.033,07",48864033.07,"62.158.057,59",62158057.59,"13.294.024,52",13294024.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21177,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/11/2025,31463,21313,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"1.197.609,32",1197609.32,"50.061.642,39",50061642.39,"62.158.057,59",62158057.59,"12.096.415,20",12096415.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21313,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/11/2025,31464,22271,C.S. FACILITIES E SERVICOS LTDA,57614,"211.000,00",211000.0,"50.272.642,39",50272642.39,"62.158.057,59",62158057.59,"11.885.415,20",11885415.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22271,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/11/2025,31451,21314,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"752.161,87",752161.87,"51.024.804,26",51024804.26,"62.158.057,59",62158057.59,"11.133.253,33",11133253.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21314,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/11/2025,31428,02707,BANCO DE OLHOS DE SOROCABA,31874,"12.400,00",12400.0,"51.037.204,26",51037204.26,"62.158.057,59",62158057.59,"11.120.853,33",11120853.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02707,31874,BANCO DE OLHOS DE SOROCABA
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/11/2025,31429,02989,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"51.060.297,66",51060297.66,"62.158.057,59",62158057.59,"11.097.759,93",11097759.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02989,00034,BANCO DE OLHOS DE SOROCABA
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/11/2025,31430,03682,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"41.642,08",41642.08,"51.101.939,74",51101939.74,"62.028.057,59",62028057.59,"10.926.117,85",10926117.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03682,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/11/2025,23458,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.424,06",1424.06,"51.103.363,80",51103363.8,"62.028.057,59",62028057.59,"10.924.693,79",10924693.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/11/2025,23473,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"248.341,16",248341.16,"51.351.704,96",51351704.96,"62.028.057,59",62028057.59,"10.676.352,63",10676352.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2025,31477,19643,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"570.533,20",570533.2,"51.922.238,16",51922238.16,"62.028.057,59",62028057.59,"10.105.819,43",10105819.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19643,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/11/2025,31502,21316,C.S. FACILITIES E SERVICOS LTDA,57614,"1.089.867,41",1089867.41,"53.012.105,57",53012105.57,"62.028.057,59",62028057.59,"9.015.952,02",9015952.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21316,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/11/2025,31505,22269,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"769.100,03",769100.03,"53.781.205,60",53781205.6,"62.028.057,59",62028057.59,"8.246.851,99",8246851.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22269,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1231,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/12/2025,31567,20480,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"628.314,10",628314.1,"54.409.519,70",54409519.7,"62.028.057,59",62028057.59,"7.618.537,89",7618537.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20480,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/12/2025,31585,02393,RARIZ CULTURAL EIRELI,29210,"41.250,00",41250.0,"54.450.769,70",54450769.7,"62.028.057,59",62028057.59,"7.577.287,89",7577287.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02393,29210,RARIZ CULTURAL EIRELI
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/12/2025,31586,21259,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"135.529,41",135529.41,"54.586.299,11",54586299.11,"62.028.057,59",62028057.59,"7.441.758,48",7441758.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21259,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/12/2025,31636,22697,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"287.306,80",287306.8,"54.873.605,91",54873605.91,"62.028.057,59",62028057.59,"7.154.451,68",7154451.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22697,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/12/2025,31633,22699,C.S. FACILITIES E SERVICOS LTDA,57614,"396.315,42",396315.42,"55.269.921,33",55269921.33,"62.028.057,59",62028057.59,"6.758.136,26",6758136.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22699,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/12/2025,31634,22698,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"407.362,98",407362.98,"55.677.284,31",55677284.31,"62.028.057,59",62028057.59,"6.350.773,28",6350773.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22698,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,12/12/2025,31685,12795,A RECREATIVA LTDA,61247,"455.187,29",455187.29,"56.132.471,60",56132471.6,"62.028.057,59",62028057.59,"5.895.585,99",5895585.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12795,61247,A RECREATIVA LTDA
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/12/2025,31743,09217,UA GRAFICA COM E PREST SERV.GRAFICOS-EIRELI,49149,"5.320,00",5320.0,"56.137.791,60",56137791.6,"61.520.639,99",61520639.99,"5.382.848,39",5382848.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09217,49149,UA GRAFICA COM E PREST SERV.GRAFICOS-EIRELI
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/12/2025,31744,03682,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"41.642,08",41642.08,"56.179.433,68",56179433.68,"61.520.639,99",61520639.99,"5.341.206,31",5341206.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03682,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/12/2025,31760,22269,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"10.570,93",10570.93,"56.190.004,61",56190004.61,"61.520.639,99",61520639.99,"5.330.635,38",5330635.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22269,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/12/2025,31774,02707,BANCO DE OLHOS DE SOROCABA,31874,"12.400,00",12400.0,"56.202.404,61",56202404.61,"61.520.639,99",61520639.99,"5.318.235,38",5318235.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02707,31874,BANCO DE OLHOS DE SOROCABA
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/12/2025,31791,22698,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"1.097.829,13",1097829.13,"57.300.233,74",57300233.74,"61.520.639,99",61520639.99,"4.220.406,25",4220406.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22698,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/12/2025,31792,22697,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"771.524,86",771524.86,"58.071.758,60",58071758.6,"61.520.639,99",61520639.99,"3.448.881,39",3448881.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22697,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/12/2025,31793,22699,C.S. FACILITIES E SERVICOS LTDA,57614,"1.026.838,42",1026838.42,"59.098.597,02",59098597.02,"61.520.639,99",61520639.99,"2.422.042,97",2422042.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22699,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/12/2025,25661,10250,CLARO S/A,38545,"252,74",252.74,"59.098.849,76",59098849.76,"61.520.639,99",61520639.99,"2.421.790,23",2421790.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10250,38545,CLARO S/A
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/12/2025,25742,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.315,64",1315.64,"59.100.165,40",59100165.4,"61.520.639,99",61520639.99,"2.420.474,59",2420474.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1232,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/12/2025,25749,01732,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"35.371,82",35371.82,"59.135.537,22",59135537.22,"61.520.639,99",61520639.99,"2.385.102,77",2385102.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01732,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1233,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/12/2025,25749,25969,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"221.088,88",221088.88,"59.356.626,10",59356626.1,"61.520.639,99",61520639.99,"2.164.013,89",2164013.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25969,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/01/2025,00372,02041,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"36.449,70",36449.7,"36.449,70",36449.7,"2.361.526,20",2361526.2,"2.325.076,50",2325076.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02041,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,00552,01838,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"61.216,20",61216.2,"2.361.526,20",2361526.2,"2.300.310,00",2300310.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01838,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12840,01429,ACAO COMUNITARIA INHAYBA,26142,"28.893,60",28893.6,"90.109,80",90109.8,"2.361.526,20",2361526.2,"2.271.416,40",2271416.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01429,26142,ACAO COMUNITARIA INHAYBA
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12841,01446,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"98.777,80",98777.8,"2.361.526,20",2361526.2,"2.262.748,40",2262748.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01446,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12844,01451,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"28.893,60",28893.6,"127.671,40",127671.4,"2.361.526,20",2361526.2,"2.233.854,80",2233854.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01451,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12848,01400,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"160.693,80",160693.8,"2.361.526,20",2361526.2,"2.200.832,40",2200832.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01400,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12858,01475,INSTITUTO HUMBERTO DE CAMPOS,00104,"45.956,00",45956.0,"206.649,80",206649.8,"2.361.526,20",2361526.2,"2.154.876,40",2154876.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01475,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12836,01409,ASSOCIACAO BOM PASTOR,26658,"134.836,80",134836.8,"341.486,60",341486.6,"2.361.526,20",2361526.2,"2.020.039,60",2020039.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01409,26658,ASSOCIACAO BOM PASTOR
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12842,01837,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"376.486,60",376486.6,"2.361.526,20",2361526.2,"1.985.039,60",1985039.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01837,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12861,01428,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"383.710,00",383710.0,"2.361.526,20",2361526.2,"1.977.816,20",1977816.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01428,26142,ACAO COMUNITARIA INHAYBA
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12840,01434,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"424.988,00",424988.0,"2.361.526,20",2361526.2,"1.936.538,20",1936538.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01434,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12852,01398,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"449.066,00",449066.0,"2.361.526,20",2361526.2,"1.912.460,20",1912460.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01398,26658,ASSOCIACAO BOM PASTOR
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12857,01473,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"461.449,40",461449.4,"2.361.526,20",2361526.2,"1.900.076,80",1900076.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01473,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12841,01432,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"475.896,20",475896.2,"2.361.526,20",2361526.2,"1.885.630,00",1885630.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01432,26658,ASSOCIACAO BOM PASTOR
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12846,01464,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"483.119,60",483119.6,"2.361.526,20",2361526.2,"1.878.406,60",1878406.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01464,26142,ACAO COMUNITARIA INHAYBA
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12845,01460,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"490.343,00",490343.0,"2.361.526,20",2361526.2,"1.871.183,20",1871183.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01460,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1236,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/01/2025,12844,01444,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"499.011,00",499011.0,"2.361.526,20",2361526.2,"1.862.515,20",1862515.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01444,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,31/01/2025,01150,01399,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"515.522,20",515522.2,"2.361.526,20",2361526.2,"1.846.004,00",1846004.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01399,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12878,01400,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"548.544,60",548544.6,"2.361.526,20",2361526.2,"1.812.981,60",1812981.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01400,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12899,01837,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"583.544,60",583544.6,"2.361.526,20",2361526.2,"1.777.981,60",1777981.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01837,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12903,01429,ACAO COMUNITARIA INHAYBA,26142,"28.893,60",28893.6,"612.438,20",612438.2,"2.361.526,20",2361526.2,"1.749.088,00",1749088.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01429,26142,ACAO COMUNITARIA INHAYBA
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12900,01473,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"624.821,60",624821.6,"2.361.526,20",2361526.2,"1.736.704,60",1736704.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01473,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12882,01399,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"641.332,80",641332.8,"2.361.526,20",2361526.2,"1.720.193,40",1720193.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01399,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12877,01444,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"650.000,80",650000.8,"2.361.526,20",2361526.2,"1.711.525,40",1711525.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01444,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12875,01432,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"664.447,60",664447.6,"2.361.526,20",2361526.2,"1.697.078,60",1697078.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01432,26658,ASSOCIACAO BOM PASTOR
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12898,01838,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"689.214,10",689214.1,"2.361.526,20",2361526.2,"1.672.312,10",1672312.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01838,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12894,01446,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"697.882,10",697882.1,"2.361.526,20",2361526.2,"1.663.644,10",1663644.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01446,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12902,01464,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"705.105,50",705105.5,"2.361.526,20",2361526.2,"1.656.420,70",1656420.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01464,26142,ACAO COMUNITARIA INHAYBA
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12874,01409,ASSOCIACAO BOM PASTOR,26658,"134.836,80",134836.8,"839.942,30",839942.3,"2.361.526,20",2361526.2,"1.521.583,90",1521583.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01409,26658,ASSOCIACAO BOM PASTOR
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12873,01398,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"864.020,30",864020.3,"2.361.526,20",2361526.2,"1.497.505,90",1497505.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01398,26658,ASSOCIACAO BOM PASTOR
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12891,01451,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"28.893,60",28893.6,"892.913,90",892913.9,"2.361.526,20",2361526.2,"1.468.612,30",1468612.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01451,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12868,01475,INSTITUTO HUMBERTO DE CAMPOS,00104,"45.956,00",45956.0,"938.869,90",938869.9,"2.361.526,20",2361526.2,"1.422.656,30",1422656.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01475,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12867,01428,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"946.093,30",946093.3,"2.361.526,20",2361526.2,"1.415.432,90",1415432.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01428,26142,ACAO COMUNITARIA INHAYBA
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,12880,01434,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"987.371,30",987371.3,"2.361.526,20",2361526.2,"1.374.154,90",1374154.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01434,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/02/2025,02268,01460,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"994.594,70",994594.7,"2.418.182,10",2418182.1,"1.423.587,40",1423587.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01460,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1237,08,01,00,3.3.50.39.00,08.245.4004-2.176,18/02/2025,12868,04723,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"56.655,90",56655.9,"1.051.250,60",1051250.6,"2.418.182,10",2418182.1,"1.366.931,50",1366931.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04723,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12904,01434,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"1.092.528,60",1092528.6,"2.449.508,85",2449508.85,"1.356.980,25",1356980.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01434,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12918,01475,INSTITUTO HUMBERTO DE CAMPOS,00104,"37.622,67",37622.67,"1.130.151,27",1130151.27,"2.449.508,85",2449508.85,"1.319.357,58",1319357.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01475,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12909,01409,ASSOCIACAO BOM PASTOR,26658,"113.392,08",113392.08,"1.243.543,35",1243543.35,"2.449.508,85",2449508.85,"1.205.965,50",1205965.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01409,26658,ASSOCIACAO BOM PASTOR
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12917,01428,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"1.250.766,75",1250766.75,"2.449.508,85",2449508.85,"1.198.742,10",1198742.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01428,26142,ACAO COMUNITARIA INHAYBA
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12913,01473,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"1.263.150,15",1263150.15,"2.449.508,85",2449508.85,"1.186.358,70",1186358.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01473,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12908,01432,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"1.277.596,95",1277596.95,"2.449.508,85",2449508.85,"1.171.911,90",1171911.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01432,26658,ASSOCIACAO BOM PASTOR
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12910,01398,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"1.301.674,95",1301674.95,"2.449.508,85",2449508.85,"1.147.833,90",1147833.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01398,26658,ASSOCIACAO BOM PASTOR
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12905,01400,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"1.334.697,35",1334697.35,"2.449.508,85",2449508.85,"1.114.811,50",1114811.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01400,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12906,01444,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"1.343.365,35",1343365.35,"2.449.508,85",2449508.85,"1.106.143,50",1106143.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01444,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12899,06769,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"31.326,75",31326.75,"1.374.692,10",1374692.1,"2.449.508,85",2449508.85,"1.074.816,75",1074816.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06769,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12920,01460,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"1.381.915,50",1381915.5,"2.449.508,85",2449508.85,"1.067.593,35",1067593.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01460,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12916,01429,ACAO COMUNITARIA INHAYBA,26142,"28.893,60",28893.6,"1.410.809,10",1410809.1,"2.449.508,85",2449508.85,"1.038.699,75",1038699.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01429,26142,ACAO COMUNITARIA INHAYBA
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12915,01464,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"1.418.032,50",1418032.5,"2.449.508,85",2449508.85,"1.031.476,35",1031476.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01464,26142,ACAO COMUNITARIA INHAYBA
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12932,01451,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"20.560,27",20560.27,"1.438.592,77",1438592.77,"2.449.508,85",2449508.85,"1.010.916,08",1010916.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01451,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12912,01837,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"1.473.592,77",1473592.77,"2.449.508,85",2449508.85,"975.916,08",975916.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01837,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12901,01399,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"1.490.103,97",1490103.97,"2.449.508,85",2449508.85,"959.404,88",959404.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01399,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12929,01446,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"1.498.771,97",1498771.97,"2.449.508,85",2449508.85,"950.736,88",950736.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01446,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1238,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,04451,01838,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"1.523.538,47",1523538.47,"2.449.508,85",2449508.85,"925.970,38",925970.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01838,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/04/2025,06403,09127,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"36.663,90",36663.9,"1.560.202,37",1560202.37,"2.486.172,75",2486172.75,"925.970,38",925970.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09127,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12986,01399,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"1.576.713,57",1576713.57,"2.486.172,75",2486172.75,"909.459,18",909459.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01399,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12981,01444,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"1.585.381,57",1585381.57,"2.486.172,75",2486172.75,"900.791,18",900791.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01444,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12983,01398,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"1.609.459,57",1609459.57,"2.486.172,75",2486172.75,"876.713,18",876713.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01398,26658,ASSOCIACAO BOM PASTOR
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12962,01475,INSTITUTO HUMBERTO DE CAMPOS,00104,"26.192,67",26192.67,"1.635.652,24",1635652.24,"2.486.172,75",2486172.75,"850.520,51",850520.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01475,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12982,01432,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"1.650.099,04",1650099.04,"2.486.172,75",2486172.75,"836.073,71",836073.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01432,26658,ASSOCIACAO BOM PASTOR
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12968,01837,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"1.685.099,04",1685099.04,"2.486.172,75",2486172.75,"801.073,71",801073.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01837,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12978,01434,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"1.726.377,04",1726377.04,"2.486.172,75",2486172.75,"759.795,71",759795.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01434,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12967,01473,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"1.738.760,44",1738760.44,"2.486.172,75",2486172.75,"747.412,31",747412.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01473,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12980,01400,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"1.771.782,84",1771782.84,"2.486.172,75",2486172.75,"714.389,91",714389.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01400,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12973,01451,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.350,27",5350.27,"1.777.133,11",1777133.11,"2.486.172,75",2486172.75,"709.039,64",709039.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01451,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12970,01446,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"1.785.801,11",1785801.11,"2.486.172,75",2486172.75,"700.371,64",700371.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01446,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12960,01460,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"1.793.024,51",1793024.51,"2.486.172,75",2486172.75,"693.148,24",693148.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01460,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12965,01464,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"1.800.247,91",1800247.91,"2.486.172,75",2486172.75,"685.924,84",685924.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01464,26142,ACAO COMUNITARIA INHAYBA
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12964,01429,ACAO COMUNITARIA INHAYBA,26142,"18.948,60",18948.6,"1.819.196,51",1819196.51,"2.486.172,75",2486172.75,"666.976,24",666976.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01429,26142,ACAO COMUNITARIA INHAYBA
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12963,01428,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"1.826.419,91",1826419.91,"2.486.172,75",2486172.75,"659.752,84",659752.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01428,26142,ACAO COMUNITARIA INHAYBA
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12620,01837,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"37.008,20",37008.2,"1.863.428,11",1863428.11,"2.486.172,75",2486172.75,"622.744,64",622744.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01837,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,1239,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12623,01446,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"1.872.096,11",1872096.11,"2.486.172,75",2486172.75,"614.076,64",614076.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01446,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12619,01473,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"1.884.479,51",1884479.51,"2.486.172,75",2486172.75,"601.693,24",601693.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01473,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12613,01460,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"1.891.702,91",1891702.91,"2.486.172,75",2486172.75,"594.469,84",594469.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01460,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12607,01400,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"1.924.725,31",1924725.31,"2.486.172,75",2486172.75,"561.447,44",561447.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01400,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12616,01428,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"1.931.948,71",1931948.71,"2.486.172,75",2486172.75,"554.224,04",554224.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01428,26142,ACAO COMUNITARIA INHAYBA
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12610,01398,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"1.956.026,71",1956026.71,"2.486.172,75",2486172.75,"530.146,04",530146.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01398,26658,ASSOCIACAO BOM PASTOR
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12617,01429,ACAO COMUNITARIA INHAYBA,26142,"25.578,60",25578.6,"1.981.605,31",1981605.31,"2.486.172,75",2486172.75,"504.567,44",504567.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01429,26142,ACAO COMUNITARIA INHAYBA
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12605,01434,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"2.022.883,31",2022883.31,"2.486.172,75",2486172.75,"463.289,44",463289.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01434,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12615,01475,INSTITUTO HUMBERTO DE CAMPOS,00104,"32.146,00",32146.0,"2.055.029,31",2055029.31,"2.486.172,75",2486172.75,"431.143,44",431143.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01475,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12609,01432,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"2.069.476,11",2069476.11,"2.486.172,75",2486172.75,"416.696,64",416696.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01432,26658,ASSOCIACAO BOM PASTOR
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12603,01399,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"2.085.987,31",2085987.31,"2.486.172,75",2486172.75,"400.185,44",400185.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01399,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/05/2025,09114,11945,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"35.218,05",35218.05,"2.121.205,36",2121205.36,"2.522.261,02",2522261.02,"401.055,66",401055.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11945,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,23/05/2025,09575,11952,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"24.766,50",24766.5,"2.145.971,86",2145971.86,"2.522.261,02",2522261.02,"376.289,16",376289.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11952,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,23/05/2025,09575,11952,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"24.766,50",24766.5,"2.170.738,36",2170738.36,"2.522.261,02",2522261.02,"351.522,66",351522.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11952,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,30/05/2025,12705,01451,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"9.243,86",9243.86,"2.179.982,22",2179982.22,"2.585.715,39",2585715.39,"405.733,17",405733.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01451,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1240,08,01,00,3.3.50.39.00,08.245.4004-2.176,30/05/2025,12706,01409,ASSOCIACAO BOM PASTOR,26658,"49.766,62",49766.62,"2.229.748,84",2229748.84,"2.585.715,39",2585715.39,"355.966,55",355966.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01409,26658,ASSOCIACAO BOM PASTOR
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,30/05/2025,12690,12013,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"870,22",870.22,"2.230.619,06",2230619.06,"2.585.715,39",2585715.39,"355.096,33",355096.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12013,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,30/05/2025,12708,01444,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"2.239.287,06",2239287.06,"2.585.715,39",2585715.39,"346.428,33",346428.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01444,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,06/06/2025,29726,12494,ASSOCIACAO BOM PASTOR,26658,"59.414,63",59414.63,"2.298.701,69",2298701.69,"2.585.715,39",2585715.39,"287.013,70",287013.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12494,26658,ASSOCIACAO BOM PASTOR
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,06/06/2025,10948,01429,ACAO COMUNITARIA INHAYBA,26142,"22.263,60",22263.6,"2.320.965,29",2320965.29,"2.585.715,39",2585715.39,"264.750,10",264750.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01429,26142,ACAO COMUNITARIA INHAYBA
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,06/06/2025,29725,12497,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.039,74",4039.74,"2.325.005,03",2325005.03,"2.585.715,39",2585715.39,"260.710,36",260710.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12497,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,13010,01428,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"2.332.228,43",2332228.43,"2.765.109,85",2765109.85,"432.881,42",432881.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01428,26142,ACAO COMUNITARIA INHAYBA
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,13009,01475,INSTITUTO HUMBERTO DE CAMPOS,00104,"15.002,66",15002.66,"2.347.231,09",2347231.09,"2.765.109,85",2765109.85,"417.878,76",417878.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01475,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,13006,01460,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"2.354.454,49",2354454.49,"2.765.109,85",2765109.85,"410.655,36",410655.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01460,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,13004,01398,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"2.378.532,49",2378532.49,"2.765.109,85",2765109.85,"386.577,36",386577.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01398,26658,ASSOCIACAO BOM PASTOR
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,12998,01399,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"2.395.043,69",2395043.69,"2.765.109,85",2765109.85,"370.066,16",370066.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01399,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,12995,11952,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"24.766,50",24766.5,"2.419.810,19",2419810.19,"2.765.109,85",2765109.85,"345.299,66",345299.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11952,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,13003,01444,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"2.428.478,19",2428478.19,"2.765.109,85",2765109.85,"336.631,66",336631.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01444,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,13002,01400,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"2.461.500,59",2461500.59,"2.765.109,85",2765109.85,"303.609,26",303609.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01400,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,13015,01446,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"2.470.168,59",2470168.59,"2.765.109,85",2765109.85,"294.941,26",294941.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01446,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,13001,01434,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"2.511.446,59",2511446.59,"2.765.109,85",2765109.85,"253.663,26",253663.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01434,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1241,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,13011,01837,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"32.991,80",32991.8,"2.544.438,39",2544438.39,"2.765.109,85",2765109.85,"220.671,46",220671.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01837,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,18/06/2025,29929,13689,INSTITUTO HUMBERTO DE CAMPOS,00104,"27.143,34",27143.34,"2.571.581,73",2571581.73,"2.800.911,45",2800911.45,"229.329,72",229329.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13689,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,18/06/2025,29892,01432,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"2.586.028,53",2586028.53,"2.800.911,45",2800911.45,"214.882,92",214882.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01432,26658,ASSOCIACAO BOM PASTOR
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,18/06/2025,29913,13713,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"4.016,52",4016.52,"2.590.045,05",2590045.05,"2.800.911,45",2800911.45,"210.866,40",210866.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13713,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,18/06/2025,29893,01473,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"2.602.428,45",2602428.45,"2.800.911,45",2800911.45,"198.483,00",198483.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01473,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,18/06/2025,29931,13694,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"23.823,60",23823.6,"2.626.252,05",2626252.05,"2.800.911,45",2800911.45,"174.659,40",174659.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13694,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,18/06/2025,29915,13692,ASSOCIACAO BOM PASTOR,26658,"124.411,00",124411.0,"2.750.663,05",2750663.05,"2.800.911,45",2800911.45,"50.248,40",50248.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13692,26658,ASSOCIACAO BOM PASTOR
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,23/06/2025,12993,13945,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"33.486,60",33486.6,"2.784.149,65",2784149.65,"2.800.911,45",2800911.45,"16.761,80",16761.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13945,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,27/06/2025,29981,13870,ACAO COMUNITARIA INHAYBA,26142,"2.315,00",2315.0,"2.786.464,65",2786464.65,"2.800.911,45",2800911.45,"14.446,80",14446.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13870,26142,ACAO COMUNITARIA INHAYBA
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30161,15820,ACAO COMUNITARIA INHAYBA,26142,"25.578,60",25578.6,"2.812.043,25",2812043.25,"3.217.948,72",3217948.72,"405.905,47",405905.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15820,26142,ACAO COMUNITARIA INHAYBA
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30165,15809,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"2.820.711,25",2820711.25,"3.217.948,72",3217948.72,"397.237,47",397237.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15809,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30168,15830,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"2.833.094,65",2833094.65,"3.217.948,72",3217948.72,"384.854,07",384854.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15830,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30175,15856,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"2.847.541,45",2847541.45,"3.217.948,72",3217948.72,"370.407,27",370407.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15856,26658,ASSOCIACAO BOM PASTOR
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30163,15812,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"2.854.764,85",2854764.85,"3.217.948,72",3217948.72,"363.183,87",363183.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15812,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30176,15855,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"2.887.787,25",2887787.25,"3.217.948,72",3217948.72,"330.161,47",330161.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15855,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,1242,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30172,15815,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"2.904.298,45",2904298.45,"3.217.948,72",3217948.72,"313.650,27",313650.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15815,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30188,15816,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"2.911.521,85",2911521.85,"3.217.948,72",3217948.72,"306.426,87",306426.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15816,26142,ACAO COMUNITARIA INHAYBA
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30184,15814,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"37.008,32",37008.32,"2.948.530,17",2948530.17,"3.217.948,72",3217948.72,"269.418,55",269418.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15814,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30187,15818,INSTITUTO HUMBERTO DE CAMPOS,00104,"34.146,00",34146.0,"2.982.676,17",2982676.17,"3.217.948,72",3217948.72,"235.272,55",235272.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15818,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30185,15810,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"15.823,60",15823.6,"2.998.499,77",2998499.77,"3.217.948,72",3217948.72,"219.448,95",219448.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15810,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30183,15813,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"3.022.577,77",3022577.77,"3.217.948,72",3217948.72,"195.370,95",195370.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15813,26658,ASSOCIACAO BOM PASTOR
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30174,15857,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"3.031.245,77",3031245.77,"3.217.948,72",3217948.72,"186.702,95",186702.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15857,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30169,15846,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"3.072.523,77",3072523.77,"3.217.948,72",3217948.72,"145.424,95",145424.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15846,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30174,15833,ASSOCIACAO BOM PASTOR,26658,"106.211,65",106211.65,"3.178.735,42",3178735.42,"3.217.948,72",3217948.72,"39.213,30",39213.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15833,26658,ASSOCIACAO BOM PASTOR
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30173,15827,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"24.766,50",24766.5,"3.203.501,92",3203501.92,"3.253.327,42",3253327.42,"49.825,50",49825.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15827,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,18/07/2025,30234,16124,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"35.378,70",35378.7,"3.238.880,62",3238880.62,"3.253.327,42",3253327.42,"14.446,80",14446.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16124,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/08/2025,30566,17955,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"49.587,00",49587.0,"3.288.467,62",3288467.62,"3.686.760,20",3686760.2,"398.292,58",398292.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17955,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30640,18507,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"17.268,28",17268.28,"3.305.735,90",3305735.9,"3.686.760,20",3686760.2,"381.024,30",381024.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18507,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30644,18511,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"24.216,43",24216.43,"3.329.952,33",3329952.33,"3.686.760,20",3686760.2,"356.807,87",356807.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18511,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30620,17934,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"3.354.030,33",3354030.33,"3.686.760,20",3686760.2,"332.729,87",332729.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17934,26658,ASSOCIACAO BOM PASTOR
2025,1243,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30627,17930,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"3.362.698,33",3362698.33,"3.686.760,20",3686760.2,"324.061,87",324061.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17930,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30629,17932,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"3.371.366,33",3371366.33,"3.686.760,20",3686760.2,"315.393,87",315393.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17932,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30625,17928,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"3.387.877,53",3387877.53,"3.686.760,20",3686760.2,"298.882,67",298882.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17928,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30628,17940,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"3.402.324,33",3402324.33,"3.686.760,20",3686760.2,"284.435,87",284435.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17940,26658,ASSOCIACAO BOM PASTOR
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30630,17931,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"3.427.090,83",3427090.83,"3.686.760,20",3686760.2,"259.669,37",259669.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17931,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30611,17947,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"3.434.314,23",3434314.23,"3.686.760,20",3686760.2,"252.445,97",252445.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17947,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30617,17927,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"37.008,32",37008.32,"3.471.322,55",3471322.55,"3.686.760,20",3686760.2,"215.437,65",215437.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17927,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30645,18510,ACAO COMUNITARIA INHAYBA,26142,"26.578,60",26578.6,"3.497.901,15",3497901.15,"3.686.760,20",3686760.2,"188.859,05",188859.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18510,26142,ACAO COMUNITARIA INHAYBA
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30614,17929,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"3.539.179,15",3539179.15,"3.686.760,20",3686760.2,"147.581,05",147581.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17929,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30646,18508,INSTITUTO HUMBERTO DE CAMPOS,00104,"34.146,00",34146.0,"3.573.325,15",3573325.15,"3.686.760,20",3686760.2,"113.435,05",113435.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18508,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30612,17946,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"3.580.548,55",3580548.55,"3.686.760,20",3686760.2,"106.211,65",106211.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17946,26142,ACAO COMUNITARIA INHAYBA
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30636,18512,ASSOCIACAO BOM PASTOR,26658,"106.211,65",106211.65,"3.686.760,20",3686760.2,"3.686.760,20",3686760.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18512,26658,ASSOCIACAO BOM PASTOR
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30973,20864,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"3.695.428,20",3695428.2,"3.732.989,80",3732989.8,"37.561,60",37561.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20864,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30974,20865,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"3.702.651,60",3702651.6,"3.732.989,80",3732989.8,"30.338,20",30338.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20865,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30975,20862,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"3.709.875,00",3709875.0,"3.732.989,80",3732989.8,"23.114,80",23114.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20862,26142,ACAO COMUNITARIA INHAYBA
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30982,20867,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"3.724.321,80",3724321.8,"3.732.989,80",3732989.8,"8.668,00",8668.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20867,26658,ASSOCIACAO BOM PASTOR
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30983,20866,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"3.732.989,80",3732989.8,"3.732.989,80",3732989.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20866,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,1244,08,01,00,3.3.50.39.00,08.245.4004-2.176,28/11/2025,31522,24367,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"3.774.267,80",3774267.8,"3.985.365,58",3985365.58,"211.097,78",211097.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24367,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,28/11/2025,31523,24367,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"3.815.545,80",3815545.8,"3.985.365,58",3985365.58,"169.819,78",169819.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24367,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,28/11/2025,31526,24353,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"3.829.992,60",3829992.6,"3.985.365,58",3985365.58,"155.372,98",155372.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24353,26658,ASSOCIACAO BOM PASTOR
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,28/11/2025,31532,24355,INSTITUTO HUMBERTO DE CAMPOS,00104,"36.214,02",36214.02,"3.866.206,62",3866206.62,"3.985.365,58",3985365.58,"119.158,96",119158.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24355,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,28/11/2025,31534,24372,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"17.268,28",17268.28,"3.883.474,90",3883474.9,"3.985.365,58",3985365.58,"101.890,68",101890.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24372,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,28/11/2025,31535,24373,ACAO COMUNITARIA INHAYBA,26142,"7.584,57",7584.57,"3.891.059,47",3891059.47,"3.985.365,58",3985365.58,"94.306,11",94306.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24373,26142,ACAO COMUNITARIA INHAYBA
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,28/11/2025,31538,24369,ACAO COMUNITARIA INHAYBA,26142,"27.023,28",27023.28,"3.918.082,75",3918082.75,"3.985.365,58",3985365.58,"67.282,83",67282.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24369,26142,ACAO COMUNITARIA INHAYBA
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,28/11/2025,24191,24374,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"26.004,83",26004.83,"3.944.087,58",3944087.58,"3.985.365,58",3985365.58,"41.278,00",41278.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24374,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,05/12/2025,31619,25309,ACAO COMUNITARIA INHAYBA,26142,"7.584,57",7584.57,"3.951.672,15",3951672.15,"4.089.362,32",4089362.32,"137.690,17",137690.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25309,26142,ACAO COMUNITARIA INHAYBA
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,05/12/2025,31621,25293,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"26.004,83",26004.83,"3.977.676,98",3977676.98,"4.089.362,32",4089362.32,"111.685,34",111685.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25293,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,05/12/2025,31623,25307,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"3.990.060,38",3990060.38,"4.089.362,32",4089362.32,"99.301,94",99301.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25307,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,05/12/2025,31623,25307,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"4.002.443,78",4002443.78,"4.089.362,32",4089362.32,"86.918,54",86918.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25307,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,05/12/2025,31623,25307,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"7.485,46",7485.46,"4.009.929,24",4009929.24,"4.089.362,32",4089362.32,"79.433,08",79433.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25307,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,05/12/2025,31626,24367,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"4.051.207,24",4051207.24,"4.089.362,32",4089362.32,"38.155,08",38155.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24367,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,12/12/2025,31687,25462,ACAO COMUNITARIA INHAYBA,26142,"23.708,28",23708.28,"4.074.915,52",4074915.52,"4.108.691,94",4108691.94,"33.776,42",33776.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25462,26142,ACAO COMUNITARIA INHAYBA
2025,1245,08,01,00,3.3.50.39.00,08.245.4004-2.176,12/12/2025,31689,25474,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"4.089.362,32",4089362.32,"4.108.691,94",4108691.94,"19.329,62",19329.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25474,26658,ASSOCIACAO BOM PASTOR
2025,1246,08,01,00,3.3.50.39.00,08.245.4004-2.176,19/12/2025,31787,25782,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"50.158,47",50158.47,"4.139.520,79",4139520.79,"4.158.850,41",4158850.41,"19.329,62",19329.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25782,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1246,08,01,00,3.3.50.39.00,08.245.4004-2.176,19/12/2025,31797,25541,INSTITUTO HUMBERTO DE CAMPOS,00104,"12.832,10",12832.1,"4.152.352,89",4152352.89,"4.158.850,41",4158850.41,"6.497,52",6497.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25541,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,1246,08,01,00,3.3.50.39.00,08.245.4004-2.176,19/12/2025,31798,25639,ASSOCIACAO BOM PASTOR,26658,"6.497,52",6497.52,"4.158.850,41",4158850.41,"4.158.850,41",4158850.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25639,26658,ASSOCIACAO BOM PASTOR
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12854,01841,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"37.935,80",37935.8,"37.935,80",37935.8,"5.438.582,42",5438582.42,"5.400.646,62",5400646.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01841,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12842,01450,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"37.413,00",37413.0,"75.348,80",75348.8,"5.438.582,42",5438582.42,"5.363.233,62",5363233.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01450,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12859,01463,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"94.055,00",94055.0,"5.438.582,42",5438582.42,"5.344.527,42",5344527.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01463,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12843,01439,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"123.665,00",123665.0,"5.438.582,42",5438582.42,"5.314.917,42",5314917.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01439,00856,LAR SAO VICENTE DE PAULO
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12857,01832,CASA NOSSA SENHORA DAS GRACAS,47131,"33.506,20",33506.2,"157.171,20",157171.2,"5.438.582,42",5438582.42,"5.281.411,22",5281411.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01832,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12858,01831,CASA NOSSA SENHORA DAS GRACAS,47131,"12.250,00",12250.0,"169.421,20",169421.2,"5.438.582,42",5438582.42,"5.269.161,22",5269161.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01831,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12839,01435,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"98.000,00",98000.0,"267.421,20",267421.2,"5.438.582,42",5438582.42,"5.171.161,22",5171161.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01435,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12860,01840,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"2.450,00",2450.0,"269.871,20",269871.2,"5.438.582,42",5438582.42,"5.168.711,22",5168711.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01840,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12849,01402,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"98.000,00",98000.0,"367.871,20",367871.2,"5.438.582,42",5438582.42,"5.070.711,22",5070711.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01402,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12859,01839,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"42.198,80",42198.8,"410.070,00",410070.0,"5.438.582,42",5438582.42,"5.028.512,42",5028512.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01839,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12853,01842,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"2.450,00",2450.0,"412.520,00",412520.0,"5.438.582,42",5438582.42,"5.026.062,42",5026062.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01842,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12862,01836,ASSOCIACAO BETHEL CASAS LARES,00159,"9.800,00",9800.0,"422.320,00",422320.0,"5.438.582,42",5438582.42,"5.016.262,42",5016262.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01836,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12855,01828,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"34.937,00",34937.0,"457.257,00",457257.0,"5.438.582,42",5438582.42,"4.981.325,42",4981325.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01828,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12850,01438,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"98.000,00",98000.0,"555.257,00",555257.0,"5.438.582,42",5438582.42,"4.883.325,42",4883325.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01438,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12860,01804,SOS-SERVICO DE OBRAS SOCIAIS,00020,"190.000,00",190000.0,"745.257,00",745257.0,"5.438.582,42",5438582.42,"4.693.325,42",4693325.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01804,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12856,01830,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"12.250,00",12250.0,"757.507,00",757507.0,"5.438.582,42",5438582.42,"4.681.075,42",4681075.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01830,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12838,01445,CASA NOSSA SENHORA DAS GRACAS,47131,"98.000,00",98000.0,"855.507,00",855507.0,"5.438.582,42",5438582.42,"4.583.075,42",4583075.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01445,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12835,01419,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"873.507,00",873507.0,"5.438.582,42",5438582.42,"4.565.075,42",4565075.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01419,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12861,01835,ASSOCIACAO BETHEL CASAS LARES,00159,"45.996,30",45996.3,"919.503,30",919503.3,"5.438.582,42",5438582.42,"4.519.079,12",4519079.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01835,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1247,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12851,01461,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"56.121,00",56121.0,"975.624,30",975624.3,"5.438.582,42",5438582.42,"4.462.958,12",4462958.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01461,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12837,01440,ASSOCIACAO BETHEL CASAS LARES,00159,"147.000,00",147000.0,"1.122.624,30",1122624.3,"5.438.582,42",5438582.42,"4.315.958,12",4315958.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01440,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12836,01413,CASA TRANSITORIA ANDRE LUIZ,00055,"33.672,60",33672.6,"1.156.296,90",1156296.9,"5.438.582,42",5438582.42,"4.282.285,52",4282285.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01413,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/01/2025,12839,01421,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"74.828,00",74828.0,"1.231.124,90",1231124.9,"5.438.582,42",5438582.42,"4.207.457,52",4207457.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01421,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/02/2025,12893,01463,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"1.249.831,10",1249831.1,"5.485.582,42",5485582.42,"4.235.751,32",4235751.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01463,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/02/2025,12885,01461,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"56.121,00",56121.0,"1.305.952,10",1305952.1,"5.485.582,42",5485582.42,"4.179.630,32",4179630.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01461,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/02/2025,12866,03549,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"47.000,00",47000.0,"1.352.952,10",1352952.1,"5.485.582,42",5485582.42,"4.132.630,32",4132630.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03549,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/02/2025,12895,01435,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"98.000,00",98000.0,"1.450.952,10",1450952.1,"5.485.582,42",5485582.42,"4.034.630,32",4034630.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01435,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/02/2025,12892,01419,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"1.468.952,10",1468952.1,"5.485.582,42",5485582.42,"4.016.630,32",4016630.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01419,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/02/2025,12890,01439,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"1.498.562,10",1498562.1,"5.485.582,42",5485582.42,"3.987.020,32",3987020.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01439,00856,LAR SAO VICENTE DE PAULO
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/02/2025,12876,01440,ASSOCIACAO BETHEL CASAS LARES,00159,"147.000,00",147000.0,"1.645.562,10",1645562.1,"5.485.582,42",5485582.42,"3.840.020,32",3840020.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01440,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/02/2025,12883,01413,CASA TRANSITORIA ANDRE LUIZ,00055,"33.672,60",33672.6,"1.679.234,70",1679234.7,"5.485.582,42",5485582.42,"3.806.347,72",3806347.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01413,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/02/2025,12872,01450,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"37.413,00",37413.0,"1.716.647,70",1716647.7,"5.485.582,42",5485582.42,"3.768.934,72",3768934.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01450,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/02/2025,12870,01445,CASA NOSSA SENHORA DAS GRACAS,47131,"98.000,00",98000.0,"1.814.647,70",1814647.7,"5.485.582,42",5485582.42,"3.670.934,72",3670934.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01445,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/02/2025,12869,01421,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"74.828,00",74828.0,"1.889.475,70",1889475.7,"5.485.582,42",5485582.42,"3.596.106,72",3596106.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01421,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/02/2025,12884,01438,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"98.000,00",98000.0,"1.987.475,70",1987475.7,"5.485.582,42",5485582.42,"3.498.106,72",3498106.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01438,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/02/2025,12886,01402,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"98.000,00",98000.0,"2.085.475,70",2085475.7,"5.532.582,42",5532582.42,"3.447.106,72",3447106.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01402,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1248,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/02/2025,02831,04751,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"47.000,00",47000.0,"2.132.475,70",2132475.7,"5.532.582,42",5532582.42,"3.400.106,72",3400106.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04751,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/02/2025,12882,01804,SOS-SERVICO DE OBRAS SOCIAIS,00020,"190.000,00",190000.0,"2.322.475,70",2322475.7,"5.532.582,42",5532582.42,"3.210.106,72",3210106.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01804,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/03/2025,12893,05804,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"46.461,80",46461.8,"2.368.937,50",2368937.5,"5.792.520,02",5792520.02,"3.423.582,52",3423582.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05804,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/03/2025,12890,05801,ASSOCIACAO BETHEL CASAS LARES,00159,"9.800,00",9800.0,"2.378.737,50",2378737.5,"5.792.520,02",5792520.02,"3.413.782,52",3413782.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05801,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/03/2025,12891,05798,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"31.928,00",31928.0,"2.410.665,50",2410665.5,"5.792.520,02",5792520.02,"3.381.854,52",3381854.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05798,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/03/2025,12892,05806,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"33.819,80",33819.8,"2.444.485,30",2444485.3,"5.792.520,02",5792520.02,"3.348.034,72",3348034.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05806,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/03/2025,12890,05800,ASSOCIACAO BETHEL CASAS LARES,00159,"43.306,20",43306.2,"2.487.791,50",2487791.5,"5.792.520,02",5792520.02,"3.304.728,52",3304728.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05800,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/03/2025,12893,05805,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"2.450,00",2450.0,"2.490.241,50",2490241.5,"5.792.520,02",5792520.02,"3.302.278,52",3302278.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05805,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/03/2025,12892,05807,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"17.150,00",17150.0,"2.507.391,50",2507391.5,"5.792.520,02",5792520.02,"3.285.128,52",3285128.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05807,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/03/2025,12891,05799,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"2.450,00",2450.0,"2.509.841,50",2509841.5,"5.792.520,02",5792520.02,"3.282.678,52",3282678.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05799,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/03/2025,12892,06529,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,00",14644.0,"2.524.485,50",2524485.5,"5.792.520,02",5792520.02,"3.268.034,52",3268034.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06529,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12924,01804,SOS-SERVICO DE OBRAS SOCIAIS,00020,"182.628,00",182628.0,"2.707.113,50",2707113.5,"5.792.520,02",5792520.02,"3.085.406,52",3085406.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01804,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12911,01402,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"87.863,50",87863.5,"2.794.977,00",2794977.0,"5.792.520,02",5792520.02,"2.997.543,02",2997543.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01402,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12919,01421,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"74.828,00",74828.0,"2.869.805,00",2869805.0,"5.792.520,02",5792520.02,"2.922.715,02",2922715.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01421,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12926,01439,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"2.899.415,00",2899415.0,"5.792.520,02",5792520.02,"2.893.105,02",2893105.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01439,00856,LAR SAO VICENTE DE PAULO
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12907,01440,ASSOCIACAO BETHEL CASAS LARES,00159,"136.863,50",136863.5,"3.036.278,50",3036278.5,"5.792.520,02",5792520.02,"2.756.241,52",2756241.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01440,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12903,01438,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"98.000,00",98000.0,"3.134.278,50",3134278.5,"5.792.520,02",5792520.02,"2.658.241,52",2658241.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01438,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1249,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12922,01450,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"30.778,20",30778.2,"3.165.056,70",3165056.7,"5.792.520,02",5792520.02,"2.627.463,32",2627463.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01450,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12902,01461,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"56.121,00",56121.0,"3.221.177,70",3221177.7,"5.792.520,02",5792520.02,"2.571.342,32",2571342.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01461,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12931,01435,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.863,50",87863.5,"3.309.041,20",3309041.2,"5.792.520,02",5792520.02,"2.483.478,82",2483478.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01435,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12928,01463,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"3.327.747,40",3327747.4,"5.792.520,02",5792520.02,"2.464.772,62",2464772.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01463,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12927,01419,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"3.345.747,40",3345747.4,"5.839.520,02",5839520.02,"2.493.772,62",2493772.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01419,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/03/2025,12923,01413,CASA TRANSITORIA ANDRE LUIZ,00055,"33.672,60",33672.6,"3.379.420,00",3379420.0,"5.839.520,02",5839520.02,"2.460.100,02",2460100.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01413,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/03/2025,05148,07015,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"47.000,00",47000.0,"3.426.420,00",3426420.0,"5.839.520,02",5839520.02,"2.413.100,02",2413100.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07015,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,04/04/2025,12920,01445,CASA NOSSA SENHORA DAS GRACAS,47131,"87.863,50",87863.5,"3.514.283,50",3514283.5,"6.041.625,42",6041625.42,"2.527.341,92",2527341.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01445,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/04/2025,12228,08172,ASSOCIACAO BETHEL CASAS LARES,00159,"52.831,80",52831.8,"3.567.115,30",3567115.3,"6.041.625,42",6041625.42,"2.474.510,12",2474510.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08172,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/04/2025,12227,08168,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"24.323,60",24323.6,"3.591.438,90",3591438.9,"6.041.625,42",6041625.42,"2.450.186,52",2450186.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08168,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/04/2025,12226,08169,CASA NOSSA SENHORA DAS GRACAS,47131,"53.900,00",53900.0,"3.645.338,90",3645338.9,"6.041.625,42",6041625.42,"2.396.286,52",2396286.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08169,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/04/2025,12225,08170,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"36.750,00",36750.0,"3.682.088,90",3682088.9,"6.041.625,42",6041625.42,"2.359.536,52",2359536.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08170,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/04/2025,12224,08171,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"34.300,00",34300.0,"3.716.388,90",3716388.9,"6.041.625,42",6041625.42,"2.325.236,52",2325236.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08171,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/04/2025,12929,01440,ASSOCIACAO BETHEL CASAS LARES,00159,"102.884,98",102884.98,"3.819.273,88",3819273.88,"6.041.625,42",6041625.42,"2.222.351,54",2222351.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01440,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/04/2025,12928,01402,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"68.983,98",68983.98,"3.888.257,86",3888257.86,"6.041.625,42",6041625.42,"2.153.367,56",2153367.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01402,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/04/2025,12930,01445,CASA NOSSA SENHORA DAS GRACAS,47131,"68.983,98",68983.98,"3.957.241,84",3957241.84,"6.041.625,42",6041625.42,"2.084.383,58",2084383.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01445,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1250,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/04/2025,12931,01438,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"98.000,00",98000.0,"4.055.241,84",4055241.84,"6.041.625,42",6041625.42,"1.986.383,58",1986383.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01438,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/04/2025,12927,01435,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"68.983,98",68983.98,"4.124.225,82",4124225.82,"6.041.625,42",6041625.42,"1.917.399,60",1917399.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01435,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12959,01450,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"13.154,82",13154.82,"4.137.380,64",4137380.64,"6.284.092,12",6284092.12,"2.146.711,48",2146711.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01450,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12972,01419,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"4.155.380,64",4155380.64,"6.284.092,12",6284092.12,"2.128.711,48",2128711.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01419,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12971,01463,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"4.174.086,84",4174086.84,"6.284.092,12",6284092.12,"2.110.005,28",2110005.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01463,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12976,01804,SOS-SERVICO DE OBRAS SOCIAIS,00020,"138.697,65",138697.65,"4.312.784,49",4312784.49,"6.284.092,12",6284092.12,"1.971.307,63",1971307.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01804,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12974,01439,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"4.342.394,49",4342394.49,"6.284.092,12",6284092.12,"1.941.697,63",1941697.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01439,00856,LAR SAO VICENTE DE PAULO
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12984,01413,CASA TRANSITORIA ANDRE LUIZ,00055,"20.445,09",20445.09,"4.362.839,58",4362839.58,"6.284.092,12",6284092.12,"1.921.252,54",1921252.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01413,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12961,01421,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"43.982,00",43982.0,"4.406.821,58",4406821.58,"6.284.092,12",6284092.12,"1.877.270,54",1877270.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01421,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12987,01461,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"34.557,00",34557.0,"4.441.378,58",4441378.58,"6.380.299,56",6380299.56,"1.938.920,98",1938920.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01461,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/04/2025,07915,09434,CASA NOSSA SENHORA DAS GRACAS,47131,"24.500,00",24500.0,"4.465.878,58",4465878.58,"6.380.299,56",6380299.56,"1.914.420,98",1914420.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09434,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/04/2025,12994,09719,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"47.000,00",47000.0,"4.512.878,58",4512878.58,"6.380.299,56",6380299.56,"1.867.420,98",1867420.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09719,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/04/2025,12950,09715,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"40.934,60",40934.6,"4.553.813,18",4553813.18,"6.380.299,56",6380299.56,"1.826.486,38",1826486.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09715,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/04/2025,12944,09433,CASA NOSSA SENHORA DAS GRACAS,47131,"50.734,60",50734.6,"4.604.547,78",4604547.78,"6.380.299,56",6380299.56,"1.775.751,78",1775751.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09433,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/04/2025,12943,09435,ASSOCIACAO BETHEL CASAS LARES,00159,"47.260,50",47260.5,"4.651.808,28",4651808.28,"6.380.299,56",6380299.56,"1.728.491,28",1728491.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09435,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/04/2025,12942,09436,ASSOCIACAO BETHEL CASAS LARES,00159,"19.600,00",19600.0,"4.671.408,28",4671408.28,"6.380.299,56",6380299.56,"1.708.891,28",1708891.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09436,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/04/2025,12941,09440,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"32.242,00",32242.0,"4.703.650,28",4703650.28,"6.380.299,56",6380299.56,"1.676.649,28",1676649.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09440,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/04/2025,12940,09443,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"34.300,00",34300.0,"4.737.950,28",4737950.28,"6.380.299,56",6380299.56,"1.642.349,28",1642349.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09443,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1251,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/04/2025,12939,09445,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"4.900,00",4900.0,"4.742.850,28",4742850.28,"6.380.299,56",6380299.56,"1.637.449,28",1637449.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09445,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/04/2025,12938,09444,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"28.929,60",28929.6,"4.771.779,88",4771779.88,"6.380.299,56",6380299.56,"1.608.519,68",1608519.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09444,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/04/2025,12949,09716,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"4.900,00",4900.0,"4.776.679,88",4776679.88,"6.380.299,56",6380299.56,"1.603.619,68",1603619.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09716,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12624,01435,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.001,00",86001.0,"4.862.680,88",4862680.88,"6.380.299,56",6380299.56,"1.517.618,68",1517618.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01435,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12614,01421,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"64.564,00",64564.0,"4.927.244,88",4927244.88,"6.380.299,56",6380299.56,"1.453.054,68",1453054.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01421,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12608,01440,ASSOCIACAO BETHEL CASAS LARES,00159,"131.928,00",131928.0,"5.059.172,88",5059172.88,"6.380.299,56",6380299.56,"1.321.126,68",1321126.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01440,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12601,01461,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"48.933,00",48933.0,"5.108.105,88",5108105.88,"6.380.299,56",6380299.56,"1.272.193,68",1272193.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01461,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12628,01804,SOS-SERVICO DE OBRAS SOCIAIS,00020,"168.355,95",168355.95,"5.276.461,83",5276461.83,"6.380.299,56",6380299.56,"1.103.837,73",1103837.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01804,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12625,01463,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"5.295.168,03",5295168.03,"6.380.299,56",6380299.56,"1.085.131,53",1085131.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01463,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12604,01413,CASA TRANSITORIA ANDRE LUIZ,00055,"29.263,43",29263.43,"5.324.431,46",5324431.46,"6.380.299,56",6380299.56,"1.055.868,10",1055868.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01413,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12626,01419,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"5.342.431,46",5342431.46,"6.380.299,56",6380299.56,"1.037.868,10",1037868.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01419,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12611,01445,CASA NOSSA SENHORA DAS GRACAS,47131,"86.001,00",86001.0,"5.428.432,46",5428432.46,"6.380.299,56",6380299.56,"951.867,10",951867.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01445,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12630,01402,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"86.001,00",86001.0,"5.514.433,46",5514433.46,"6.380.299,56",6380299.56,"865.866,10",865866.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01402,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12621,01439,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"5.544.043,46",5544043.46,"6.380.299,56",6380299.56,"836.256,10",836256.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01439,00856,LAR SAO VICENTE DE PAULO
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12602,01438,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"101.920,00",101920.0,"5.645.963,46",5645963.46,"6.380.299,56",6380299.56,"734.336,10",734336.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01438,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12704,01450,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"24.499,48",24499.48,"5.670.462,94",5670462.94,"6.655.523,03",6655523.03,"985.060,09",985060.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01450,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1252,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12686,12034,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"2.499,00",2499.0,"5.672.961,94",5672961.94,"6.655.523,03",6655523.03,"982.561,09",982561.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12034,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12687,12035,CASA NOSSA SENHORA DAS GRACAS,47131,"1.960,00",1960.0,"5.674.921,94",5674921.94,"6.655.523,03",6655523.03,"980.601,09",980601.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12035,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12674,12155,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"47.000,00",47000.0,"5.721.921,94",5721921.94,"6.655.523,03",6655523.03,"933.601,09",933601.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12155,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12688,12030,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"17.493,00",17493.0,"5.739.414,94",5739414.94,"6.655.523,03",6655523.03,"916.108,09",916108.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12030,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12684,12028,ASSOCIACAO BETHEL CASAS LARES,00159,"12.495,00",12495.0,"5.751.909,94",5751909.94,"6.655.523,03",6655523.03,"903.613,09",903613.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12028,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12684,12027,ASSOCIACAO BETHEL CASAS LARES,00159,"38.710,69",38710.69,"5.790.620,63",5790620.63,"6.655.523,03",6655523.03,"864.902,40",864902.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12027,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12688,12029,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"1.960,00",1960.0,"5.792.580,63",5792580.63,"6.655.523,03",6655523.03,"862.942,40",862942.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12029,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12686,12032,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"1.960,00",1960.0,"5.794.540,63",5794540.63,"6.655.523,03",6655523.03,"860.982,40",860982.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12032,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12687,12037,CASA NOSSA SENHORA DAS GRACAS,47131,"12.495,00",12495.0,"5.807.035,63",5807035.63,"6.655.523,03",6655523.03,"848.487,40",848487.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12037,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12689,12021,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"33.888,40",33888.4,"5.840.924,03",5840924.03,"6.655.523,03",6655523.03,"814.599,00",814599.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12021,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12689,12019,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"1.960,00",1960.0,"5.842.884,03",5842884.03,"6.655.523,03",6655523.03,"812.639,00",812639.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12019,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12686,12033,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"25.841,03",25841.03,"5.868.725,06",5868725.06,"6.655.523,03",6655523.03,"786.797,97",786797.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12033,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12684,12026,ASSOCIACAO BETHEL CASAS LARES,00159,"2.940,00",2940.0,"5.871.665,06",5871665.06,"6.655.523,03",6655523.03,"783.857,97",783857.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12026,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12687,12036,CASA NOSSA SENHORA DAS GRACAS,47131,"42.305,03",42305.03,"5.913.970,09",5913970.09,"6.655.523,03",6655523.03,"741.552,94",741552.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12036,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12689,12025,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"2.499,00",2499.0,"5.916.469,09",5916469.09,"6.655.523,03",6655523.03,"739.053,94",739053.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12025,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,30/05/2025,12688,12031,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"28.478,80",28478.8,"5.944.947,89",5944947.89,"6.655.523,03",6655523.03,"710.575,14",710575.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12031,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,06/06/2025,29727,12495,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"738,52",738.52,"5.945.686,41",5945686.41,"6.655.523,03",6655523.03,"709.836,62",709836.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12495,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1253,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,13008,01421,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"54.246,00",54246.0,"5.999.932,41",5999932.41,"7.230.926,07",7230926.07,"1.230.993,66",1230993.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01421,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,13000,01413,CASA TRANSITORIA ANDRE LUIZ,00055,"24.854,28",24854.28,"6.024.786,69",6024786.69,"7.230.926,07",7230926.07,"1.206.139,38",1206139.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01413,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,12997,01438,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"94.080,00",94080.0,"6.118.866,69",6118866.69,"7.230.926,07",7230926.07,"1.112.059,38",1112059.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01438,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,12996,01461,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"41.745,00",41745.0,"6.160.611,69",6160611.69,"7.230.926,07",7230926.07,"1.070.314,38",1070314.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01461,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,13016,01463,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"6.179.317,89",6179317.89,"7.230.926,07",7230926.07,"1.051.608,18",1051608.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01463,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,13014,01435,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"42.272,90",42272.9,"6.221.590,79",6221590.79,"7.230.926,07",7230926.07,"1.009.335,28",1009335.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01435,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,13012,01439,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"6.251.200,79",6251200.79,"7.230.926,07",7230926.07,"979.725,28",979725.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01439,00856,LAR SAO VICENTE DE PAULO
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,13017,01419,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"6.269.200,79",6269200.79,"7.230.926,07",7230926.07,"961.725,28",961725.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01419,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,13021,01445,CASA NOSSA SENHORA DAS GRACAS,47131,"42.272,90",42272.9,"6.311.473,69",6311473.69,"7.230.926,07",7230926.07,"919.452,38",919452.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01445,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,13020,01402,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"42.272,90",42272.9,"6.353.746,59",6353746.59,"7.230.926,07",7230926.07,"877.179,48",877179.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01402,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,12984,09714,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"3.372,84",3372.84,"6.357.119,43",6357119.43,"7.230.926,07",7230926.07,"873.806,64",873806.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09714,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29916,13690,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"31.538,00",31538.0,"6.388.657,43",6388657.43,"7.230.926,07",7230926.07,"842.268,64",842268.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13690,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29895,01440,ASSOCIACAO BETHEL CASAS LARES,00159,"109.444,90",109444.9,"6.498.102,33",6498102.33,"7.230.926,07",7230926.07,"732.823,74",732823.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01440,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29925,13712,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"27.946,46",27946.46,"6.526.048,79",6526048.79,"7.230.926,07",7230926.07,"704.877,28",704877.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13712,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29924,13710,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"53.353,10",53353.1,"6.579.401,89",6579401.89,"7.230.926,07",7230926.07,"651.524,18",651524.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13710,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29896,01804,SOS-SERVICO DE OBRAS SOCIAIS,00020,"131.030,90",131030.9,"6.710.432,79",6710432.79,"7.230.926,07",7230926.07,"520.493,28",520493.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01804,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29922,13719,LAR SAO VICENTE DE PAULO,00856,"2.961,00",2961.0,"6.713.393,79",6713393.79,"7.230.926,07",7230926.07,"517.532,28",517532.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13719,00856,LAR SAO VICENTE DE PAULO
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29921,13718,LAR SAO VICENTE DE PAULO,00856,"5.922,00",5922.0,"6.719.315,79",6719315.79,"7.230.926,07",7230926.07,"511.610,28",511610.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13718,00856,LAR SAO VICENTE DE PAULO
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29920,13688,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"6.726.503,79",6726503.79,"7.230.926,07",7230926.07,"504.422,28",504422.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13688,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29919,13700,ASSOCIACAO BETHEL CASAS LARES,00159,"34.199,26",34199.26,"6.760.703,05",6760703.05,"7.230.926,07",7230926.07,"470.223,02",470223.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13700,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1254,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29928,13693,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,15",4409.15,"6.765.112,20",6765112.2,"7.230.926,07",7230926.07,"465.813,87",465813.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13693,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29915,13717,SOS-SERVICO DE OBRAS SOCIAIS,00020,"44.325,05",44325.05,"6.809.437,25",6809437.25,"7.230.926,07",7230926.07,"421.488,82",421488.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13717,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29918,13698,ASSOCIACAO BETHEL CASAS LARES,00159,"15.288,00",15288.0,"6.824.725,25",6824725.25,"7.230.926,07",7230926.07,"406.200,82",406200.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13698,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29912,13716,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"36.324,29",36324.29,"6.861.049,54",6861049.54,"7.230.926,07",7230926.07,"369.876,53",369876.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13716,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29908,13704,CASA NOSSA SENHORA DAS GRACAS,47131,"47.504,91",47504.91,"6.908.554,45",6908554.45,"7.230.926,07",7230926.07,"322.371,62",322371.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13704,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29907,13703,CASA NOSSA SENHORA DAS GRACAS,47131,"12.740,00",12740.0,"6.921.294,45",6921294.45,"7.230.926,07",7230926.07,"309.631,62",309631.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13703,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29910,13714,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"7.840,00",7840.0,"6.929.134,45",6929134.45,"7.230.926,07",7230926.07,"301.791,62",301791.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13714,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29911,13715,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"2.548,00",2548.0,"6.931.682,45",6931682.45,"7.230.926,07",7230926.07,"299.243,62",299243.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13715,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29898,13790,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"2.548,00",2548.0,"6.934.230,45",6934230.45,"7.230.926,07",7230926.07,"296.695,62",296695.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13790,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29917,13695,ASSOCIACAO BETHEL CASAS LARES,00159,"32.108,10",32108.1,"6.966.338,55",6966338.55,"7.230.926,07",7230926.07,"264.587,52",264587.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13695,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29926,13711,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"17.836,00",17836.0,"6.984.174,55",6984174.55,"7.230.926,07",7230926.07,"246.751,52",246751.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13711,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29906,13702,CASA NOSSA SENHORA DAS GRACAS,47131,"53.353,10",53353.1,"7.037.527,65",7037527.65,"7.230.926,07",7230926.07,"193.398,42",193398.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13702,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29930,13696,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.300,00",10300.0,"7.047.827,65",7047827.65,"7.230.926,07",7230926.07,"183.098,42",183098.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13696,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29897,13789,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"53.353,10",53353.1,"7.101.180,75",7101180.75,"7.230.926,07",7230926.07,"129.745,32",129745.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13789,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29899,13791,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"24.817,52",24817.52,"7.125.998,27",7125998.27,"7.230.926,07",7230926.07,"104.927,80",104927.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13791,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/06/2025,29926,13780,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"47.000,00",47000.0,"7.172.998,27",7172998.27,"7.230.926,07",7230926.07,"57.927,80",57927.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13780,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30166,15808,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"7.191.704,47",7191704.47,"8.160.230,79",8160230.79,"968.526,32",968526.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15808,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1255,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30167,15817,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"7.209.704,47",7209704.47,"8.160.230,79",8160230.79,"950.526,32",950526.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15817,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30169,15829,LAR SAO VICENTE DE PAULO,00856,"35.532,00",35532.0,"7.245.236,47",7245236.47,"8.160.230,79",8160230.79,"914.994,32",914994.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15829,00856,LAR SAO VICENTE DE PAULO
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30170,15831,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"25.238,19",25238.19,"7.270.474,66",7270474.66,"8.160.230,79",8160230.79,"889.756,13",889756.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15831,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30172,15852,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"64.546,00",64546.0,"7.335.020,66",7335020.66,"8.160.230,79",8160230.79,"825.210,13",825210.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15852,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30171,15850,ASSOCIACAO BETHEL CASAS LARES,00159,"131.928,30",131928.3,"7.466.948,96",7466948.96,"8.160.230,79",8160230.79,"693.281,83",693281.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15850,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30167,15842,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"101.920,00",101920.0,"7.568.868,96",7568868.96,"8.160.230,79",8160230.79,"591.361,83",591361.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15842,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30166,15854,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"48.933,00",48933.0,"7.617.801,96",7617801.96,"8.160.230,79",8160230.79,"542.428,83",542428.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15854,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30170,15849,SOS-SERVICO DE OBRAS SOCIAIS,00020,"168.356,16",168356.16,"7.786.158,12",7786158.12,"8.160.230,79",8160230.79,"374.072,67",374072.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15849,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30168,15843,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"86.001,30",86001.3,"7.872.159,42",7872159.42,"8.160.230,79",8160230.79,"288.071,37",288071.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15843,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30181,15811,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.001,30",86001.3,"7.958.160,72",7958160.72,"8.160.230,79",8160230.79,"202.070,07",202070.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15811,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30173,15851,CASA NOSSA SENHORA DAS GRACAS,47131,"86.001,27",86001.27,"8.044.161,99",8044161.99,"8.384.276,43",8384276.43,"340.114,44",340114.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15851,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/07/2025,30225,16117,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"5.096,00",5096.0,"8.049.257,99",8049257.99,"8.384.276,43",8384276.43,"335.018,44",335018.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16117,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/07/2025,30223,16108,ASSOCIACAO BETHEL CASAS LARES,00159,"15.288,00",15288.0,"8.064.545,99",8064545.99,"8.384.276,43",8384276.43,"319.730,44",319730.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16108,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/07/2025,30232,16113,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"2.548,00",2548.0,"8.067.093,99",8067093.99,"8.384.276,43",8384276.43,"317.182,44",317182.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16113,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/07/2025,30231,16111,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"30.239,66",30239.66,"8.097.333,65",8097333.65,"8.384.276,43",8384276.43,"286.942,78",286942.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16111,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/07/2025,30224,16107,ASSOCIACAO BETHEL CASAS LARES,00159,"35.666,90",35666.9,"8.133.000,55",8133000.55,"8.384.276,43",8384276.43,"251.275,88",251275.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16107,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/07/2025,30226,16116,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"32.950,74",32950.74,"8.165.951,29",8165951.29,"8.384.276,43",8384276.43,"218.325,14",218325.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16116,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/07/2025,30265,15930,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"47.000,00",47000.0,"8.212.951,29",8212951.29,"8.384.276,43",8384276.43,"171.325,14",171325.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15930,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1256,08,01,00,3.3.50.39.00,08.245.4004-2.178,31/07/2025,30386,15845,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"8.224.092,29",8224092.29,"8.576.196,43",8576196.43,"352.104,14",352104.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15845,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,01/08/2025,30379,16114,CASA NOSSA SENHORA DAS GRACAS,47131,"36.691,20",36691.2,"8.260.783,49",8260783.49,"8.576.196,43",8576196.43,"315.412,94",315412.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16114,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,01/08/2025,30385,16115,CASA NOSSA SENHORA DAS GRACAS,47131,"12.740,00",12740.0,"8.273.523,49",8273523.49,"9.353.110,55",9353110.55,"1.079.587,06",1079587.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16115,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30631,17941,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"23.382,75",23382.75,"8.296.906,24",8296906.24,"9.400.110,55",9400110.55,"1.103.204,31",1103204.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17941,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30623,05803,CASA NOSSA SENHORA DAS GRACAS,47131,"12.250,00",12250.0,"8.309.156,24",8309156.24,"9.400.110,55",9400110.55,"1.090.954,31",1090954.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05803,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30622,05802,CASA NOSSA SENHORA DAS GRACAS,47131,"45.677,80",45677.8,"8.354.834,04",8354834.04,"9.400.110,55",9400110.55,"1.045.276,51",1045276.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05802,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30619,17964,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"27.108,65",27108.65,"8.381.942,69",8381942.69,"9.400.110,55",9400110.55,"1.018.167,86",1018167.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17964,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30632,17959,ASSOCIACAO BETHEL CASAS LARES,00159,"131.928,30",131928.3,"8.513.870,99",8513870.99,"9.400.110,55",9400110.55,"886.239,56",886239.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17959,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30595,18484,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"47.000,00",47000.0,"8.560.870,99",8560870.99,"9.400.110,55",9400110.55,"839.239,56",839239.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18484,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30618,17965,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.001,30",86001.3,"8.646.872,29",8646872.29,"9.400.110,55",9400110.55,"753.238,26",753238.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17965,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30600,16105,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"34.989,14",34989.14,"8.681.861,43",8681861.43,"9.400.110,55",9400110.55,"718.249,12",718249.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16105,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30624,17936,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"48.933,00",48933.0,"8.730.794,43",8730794.43,"9.400.110,55",9400110.55,"669.316,12",669316.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17936,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30613,17943,LAR SAO VICENTE DE PAULO,00856,"35.532,00",35532.0,"8.766.326,43",8766326.43,"9.400.110,55",9400110.55,"633.784,12",633784.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17943,00856,LAR SAO VICENTE DE PAULO
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30616,17935,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"74.169,60",74169.6,"8.840.496,03",8840496.03,"9.400.110,55",9400110.55,"559.614,52",559614.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17935,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30576,17746,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"101.920,00",101920.0,"8.942.416,03",8942416.03,"9.400.110,55",9400110.55,"457.694,52",457694.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17746,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30634,17963,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"86.001,30",86001.3,"9.028.417,33",9028417.33,"9.400.110,55",9400110.55,"371.693,22",371693.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17963,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30633,17961,CASA NOSSA SENHORA DAS GRACAS,47131,"86.001,27",86001.27,"9.114.418,60",9114418.6,"9.400.110,55",9400110.55,"285.691,95",285691.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17961,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30635,17962,SOS-SERVICO DE OBRAS SOCIAIS,00020,"177.855,95",177855.95,"9.292.274,55",9292274.55,"9.400.110,55",9400110.55,"107.836,00",107836.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17962,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1257,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30602,16106,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"17.836,00",17836.0,"9.310.110,55",9310110.55,"9.400.110,55",9400110.55,"90.000,00",90000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16106,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1258,08,01,00,3.3.50.39.00,08.245.4004-2.178,29/08/2025,30657,17314,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"9.328.110,55",9328110.55,"9.400.110,55",9400110.55,"72.000,00",72000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17314,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1258,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/09/2025,30837,17314,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"9.346.110,55",9346110.55,"9.400.110,55",9400110.55,"54.000,00",54000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17314,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1258,08,01,00,3.3.50.39.00,08.245.4004-2.178,17/10/2025,31173,17314,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"9.364.110,55",9364110.55,"9.400.110,55",9400110.55,"36.000,00",36000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17314,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1258,08,01,00,3.3.50.39.00,08.245.4004-2.178,07/11/2025,31360,17314,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"9.382.110,55",9382110.55,"9.400.110,55",9400110.55,"18.000,00",18000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17314,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1258,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/11/2025,31527,24317,LAR SAO VICENTE DE PAULO,00856,"5.103,23",5103.23,"9.387.213,78",9387213.78,"10.029.636,96",10029636.96,"642.423,18",642423.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24317,00856,LAR SAO VICENTE DE PAULO
2025,1258,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/11/2025,31528,24370,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"27.108,65",27108.65,"9.414.322,43",9414322.43,"10.029.636,96",10029636.96,"615.314,53",615314.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24370,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1258,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/11/2025,31529,24376,ASSOCIACAO BETHEL CASAS LARES,00159,"131.927,10",131927.1,"9.546.249,53",9546249.53,"10.029.636,96",10029636.96,"483.387,43",483387.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24376,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1258,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/11/2025,31530,24375,CASA TRANSITORIA ANDRE LUIZ,00055,"32.630,69",32630.69,"9.578.880,22",9578880.22,"10.029.636,96",10029636.96,"450.756,74",450756.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24375,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1258,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/11/2025,31531,24366,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"101.920,00",101920.0,"9.680.800,22",9680800.22,"10.029.636,96",10029636.96,"348.836,74",348836.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24366,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1258,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/11/2025,31533,24354,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"74.169,60",74169.6,"9.754.969,82",9754969.82,"10.029.636,96",10029636.96,"274.667,14",274667.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24354,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1258,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/11/2025,31536,24380,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"23.382,75",23382.75,"9.778.352,57",9778352.57,"10.029.636,96",10029636.96,"251.284,39",251284.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24380,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1258,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/11/2025,31537,24379,SOS-SERVICO DE OBRAS SOCIAIS,00020,"177.855,95",177855.95,"9.956.208,52",9956208.52,"10.029.636,96",10029636.96,"73.428,44",73428.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24379,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1258,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/11/2025,31539,24352,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"55.428,44",55428.44,"10.011.636,96",10011636.96,"10.029.636,96",10029636.96,"18.000,00",18000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24352,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,05/12/2025,31620,17314,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"10.029.636,96",10029636.96,"10.309.479,17",10309479.17,"279.842,21",279842.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17314,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,05/12/2025,31620,25306,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"101.920,00",101920.0,"10.131.556,96",10131556.96,"10.309.479,17",10309479.17,"177.922,21",177922.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25306,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,05/12/2025,31622,25308,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"23.382,75",23382.75,"10.154.939,71",10154939.71,"10.309.479,17",10309479.17,"154.539,46",154539.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25308,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31684,25475,CASA TRANSITORIA ANDRE LUIZ,00055,"28.221,56",28221.56,"10.183.161,27",10183161.27,"10.871.654,88",10871654.88,"688.493,61",688493.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25475,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31685,25473,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"721,72",721.72,"10.183.882,99",10183882.99,"10.871.654,88",10871654.88,"687.771,89",687771.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25473,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31686,25472,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"48.962,16",48962.16,"10.232.845,15",10232845.15,"10.871.654,88",10871654.88,"638.809,73",638809.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25472,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31688,25471,LAR SAO VICENTE DE PAULO,00856,"12.746,42",12746.42,"10.245.591,57",10245591.57,"10.871.654,88",10871654.88,"626.063,31",626063.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25471,00856,LAR SAO VICENTE DE PAULO
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31784,25698,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"7.092,52",7092.52,"10.252.684,09",10252684.09,"10.793.254,22",10793254.22,"540.570,13",540570.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25698,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31786,25542,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"60.679,12",60679.12,"10.313.363,21",10313363.21,"10.793.254,22",10793254.22,"479.891,01",479891.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25542,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31788,25803,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"8.255,88",8255.88,"10.321.619,09",10321619.09,"10.793.254,22",10793254.22,"471.635,13",471635.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25803,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31790,25543,ASSOCIACAO BETHEL CASAS LARES,00159,"96.600,96",96600.96,"10.418.220,05",10418220.05,"10.793.254,22",10793254.22,"375.034,17",375034.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25543,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31790,25544,ASSOCIACAO BETHEL CASAS LARES,00159,"51.780,46",51780.46,"10.470.000,51",10470000.51,"10.793.254,22",10793254.22,"323.253,71",323253.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25544,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31790,25545,ASSOCIACAO BETHEL CASAS LARES,00159,"37.975,39",37975.39,"10.507.975,90",10507975.9,"10.793.254,22",10793254.22,"285.278,32",285278.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25545,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31790,25546,ASSOCIACAO BETHEL CASAS LARES,00159,"22.763,83",22763.83,"10.530.739,73",10530739.73,"10.793.254,22",10793254.22,"262.514,49",262514.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25546,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1259,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31790,25547,ASSOCIACAO BETHEL CASAS LARES,00159,"6.405,67",6405.67,"10.537.145,40",10537145.4,"10.793.254,22",10793254.22,"256.108,82",256108.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25547,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1260,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31790,25548,ASSOCIACAO BETHEL CASAS LARES,00159,"15.288,00",15288.0,"10.552.433,40",10552433.4,"10.793.254,22",10793254.22,"240.820,82",240820.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25548,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1260,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31790,25549,ASSOCIACAO BETHEL CASAS LARES,00159,"15.288,00",15288.0,"10.567.721,40",10567721.4,"10.793.254,22",10793254.22,"225.532,82",225532.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25549,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1260,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31792,25535,SOS-SERVICO DE OBRAS SOCIAIS,00020,"25.507,04",25507.04,"10.593.228,44",10593228.44,"10.793.254,22",10793254.22,"200.025,78",200025.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25535,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1260,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31793,25537,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"8.535,22",8535.22,"10.601.763,66",10601763.66,"10.793.254,22",10793254.22,"191.490,56",191490.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25537,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1260,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31794,25644,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"46.601,10",46601.1,"10.648.364,76",10648364.76,"10.793.254,22",10793254.22,"144.889,46",144889.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25644,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1260,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31796,25551,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"32.379,98",32379.98,"10.680.744,74",10680744.74,"10.793.254,22",10793254.22,"112.509,48",112509.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25551,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1260,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31796,25552,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"25.143,66",25143.66,"10.705.888,40",10705888.4,"10.793.254,22",10793254.22,"87.365,82",87365.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25552,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1260,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31796,25553,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"20.547,07",20547.07,"10.726.435,47",10726435.47,"10.793.254,22",10793254.22,"66.818,75",66818.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25553,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1260,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31796,25554,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"23.176,61",23176.61,"10.749.612,08",10749612.08,"10.793.254,22",10793254.22,"43.642,14",43642.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25554,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1260,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31796,25555,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"5.096,00",5096.0,"10.754.708,08",10754708.08,"10.793.254,22",10793254.22,"38.546,14",38546.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25555,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1260,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31796,25556,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"2.548,00",2548.0,"10.757.256,08",10757256.08,"10.793.254,22",10793254.22,"35.998,14",35998.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25556,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,1260,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31799,25580,CASA NOSSA SENHORA DAS GRACAS,47131,"35.998,14",35998.14,"10.793.254,22",10793254.22,"10.793.254,22",10793254.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25580,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,09/05/2025,08468,01430,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"28.686,00",28686.0,"28.686,00",28686.0,"439.649,16",439649.16,"410.963,16",410963.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01430,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,09/05/2025,08473,01470,SOS-SERVICO DE OBRAS SOCIAIS,00020,"36.391,29",36391.29,"65.077,29",65077.29,"439.649,16",439649.16,"374.571,87",374571.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01470,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,09/05/2025,08471,01467,SOS-SERVICO DE OBRAS SOCIAIS,00020,"44.835,00",44835.0,"109.912,29",109912.29,"439.649,16",439649.16,"329.736,87",329736.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01467,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,09044,01430,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"119.474,29",119474.29,"439.649,16",439649.16,"320.174,87",320174.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01430,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,09045,01470,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"134.419,29",134419.29,"439.649,16",439649.16,"305.229,87",305229.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01470,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,09047,01467,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"149.364,29",149364.29,"439.649,16",439649.16,"290.284,87",290284.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01467,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,27/06/2025,12134,01470,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.130,43",12130.43,"161.494,72",161494.72,"439.649,16",439649.16,"278.154,44",278154.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01470,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,17/10/2025,31166,01470,SOS-SERVICO DE OBRAS SOCIAIS,00020,"41.435,85",41435.85,"202.930,57",202930.57,"439.649,16",439649.16,"236.718,59",236718.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01470,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,24/10/2025,31224,01467,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"217.875,57",217875.57,"439.649,16",439649.16,"221.773,59",221773.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01467,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,24/10/2025,31225,01430,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"227.437,57",227437.57,"439.649,16",439649.16,"212.211,59",212211.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01430,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,24/10/2025,31226,01470,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.130,43",12130.43,"239.568,00",239568.0,"439.649,16",439649.16,"200.081,16",200081.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01470,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,14/11/2025,31404,01430,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"249.130,00",249130.0,"449.743,00",449743.0,"200.613,00",200613.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01430,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,14/11/2025,31409,01470,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.130,43",12130.43,"261.260,43",261260.43,"449.743,00",449743.0,"188.482,57",188482.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01470,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1261,08,01,00,3.3.50.39.00,08.245.4004-2.177,14/11/2025,31411,01467,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"276.205,43",276205.43,"449.743,00",449743.0,"173.537,57",173537.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01467,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1262,08,01,00,3.3.50.39.00,08.245.4004-2.177,19/11/2025,31441,22954,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.093,84",10093.84,"286.299,27",286299.27,"449.743,00",449743.0,"163.443,73",163443.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22954,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1262,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/12/2025,31672,01470,SOS-SERVICO DE OBRAS SOCIAIS,00020,"16.401,73",16401.73,"302.701,00",302701.0,"449.743,00",449743.0,"147.042,00",147042.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01470,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1262,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/12/2025,31675,01430,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"312.263,00",312263.0,"449.743,00",449743.0,"137.480,00",137480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01430,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1262,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/12/2025,31676,01430,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"22.132,71",22132.71,"334.395,71",334395.71,"449.743,00",449743.0,"115.347,29",115347.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01430,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1262,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/12/2025,31677,01430,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"16.374,00",16374.0,"350.769,71",350769.71,"449.743,00",449743.0,"98.973,29",98973.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01430,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1262,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/12/2025,31678,01430,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.303,29",9303.29,"360.073,00",360073.0,"449.743,00",449743.0,"89.670,00",89670.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01430,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,1262,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/12/2025,31679,01467,SOS-SERVICO DE OBRAS SOCIAIS,00020,"36.504,34",36504.34,"396.577,34",396577.34,"449.743,00",449743.0,"53.165,66",53165.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01467,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1262,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/12/2025,31680,01467,SOS-SERVICO DE OBRAS SOCIAIS,00020,"33.495,66",33495.66,"430.073,00",430073.0,"449.743,00",449743.0,"19.670,00",19670.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01467,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1262,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/12/2025,31681,01467,SOS-SERVICO DE OBRAS SOCIAIS,00020,"19.670,00",19670.0,"449.743,00",449743.0,"449.743,00",449743.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01467,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/04/2025,12931,01406,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"18.882,00",18882.0,"18.882,00",18882.0,"810.890,00",810890.0,"792.008,00",792008.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01406,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/04/2025,12928,01441,ASSOCIACAO BETHEL CASAS LARES,00159,"33.981,00",33981.0,"52.863,00",52863.0,"810.890,00",810890.0,"758.027,00",758027.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01441,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/04/2025,12929,01436,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.882,00",18882.0,"71.745,00",71745.0,"810.890,00",810890.0,"739.145,00",739145.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01436,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/04/2025,12930,01448,CASA NOSSA SENHORA DAS GRACAS,47131,"18.882,00",18882.0,"90.627,00",90627.0,"810.890,00",810890.0,"720.263,00",720263.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01448,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12935,01805,SOS-SERVICO DE OBRAS SOCIAIS,00020,"43.932,15",43932.15,"134.559,15",134559.15,"810.890,00",810890.0,"676.330,85",676330.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01805,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12936,01422,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"30.846,00",30846.0,"165.405,15",165405.15,"810.890,00",810890.0,"645.484,85",645484.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01422,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12935,01455,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"17.625,00",17625.0,"183.030,15",183030.15,"810.890,00",810890.0,"627.859,85",627859.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01455,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12934,01462,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"21.564,00",21564.0,"204.594,15",204594.15,"810.890,00",810890.0,"606.295,85",606295.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01462,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,01251,01414,CASA TRANSITORIA ANDRE LUIZ,00055,"13.227,51",13227.51,"217.821,66",217821.66,"810.890,00",810890.0,"593.068,34",593068.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01414,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,01254,01422,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"228.103,66",228103.66,"810.890,00",810890.0,"582.786,34",582786.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01422,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,01253,01436,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"234.397,66",234397.66,"810.890,00",810890.0,"576.492,34",576492.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01436,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,01259,01441,ASSOCIACAO BETHEL CASAS LARES,00159,"11.327,00",11327.0,"245.724,66",245724.66,"810.890,00",810890.0,"565.165,34",565165.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01441,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,01258,01414,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,17",4409.17,"250.133,83",250133.83,"810.890,00",810890.0,"560.756,17",560756.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01414,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,01257,01462,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"257.321,83",257321.83,"810.890,00",810890.0,"553.568,17",553568.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01462,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,01256,01455,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"263.196,83",263196.83,"810.890,00",810890.0,"547.693,17",547693.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01455,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,01255,01448,CASA NOSSA SENHORA DAS GRACAS,47131,"6.294,00",6294.0,"269.490,83",269490.83,"810.890,00",810890.0,"541.399,17",541399.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01448,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,01252,01406,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"275.784,83",275784.83,"810.890,00",810890.0,"535.105,17",535105.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01406,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1263,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,09046,01805,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,05",14644.05,"290.428,88",290428.88,"810.890,00",810890.0,"520.461,12",520461.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01805,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,12987,01462,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"297.616,88",297616.88,"810.890,00",810890.0,"513.273,12",513273.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01462,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,12990,01448,CASA NOSSA SENHORA DAS GRACAS,47131,"6.294,00",6294.0,"303.910,88",303910.88,"810.890,00",810890.0,"506.979,12",506979.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01448,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,12989,01441,ASSOCIACAO BETHEL CASAS LARES,00159,"11.327,00",11327.0,"315.237,88",315237.88,"810.890,00",810890.0,"495.652,12",495652.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01441,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,12993,01422,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"325.519,88",325519.88,"810.890,00",810890.0,"485.370,12",485370.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01422,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,12992,01455,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"331.394,88",331394.88,"810.890,00",810890.0,"479.495,12",479495.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01455,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,12988,01406,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"337.688,88",337688.88,"810.890,00",810890.0,"473.201,12",473201.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01406,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,12991,01414,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,17",4409.17,"342.098,05",342098.05,"810.890,00",810890.0,"468.791,95",468791.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01414,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,12995,01805,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,05",14644.05,"356.742,10",356742.1,"810.890,00",810890.0,"454.147,90",454147.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01805,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,13/06/2025,12994,01436,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"363.036,10",363036.1,"810.890,00",810890.0,"447.853,90",447853.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01436,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/07/2025,13143,01455,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"368.911,10",368911.1,"810.890,00",810890.0,"441.978,90",441978.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01455,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/07/2025,13142,01441,ASSOCIACAO BETHEL CASAS LARES,00159,"11.327,00",11327.0,"380.238,10",380238.1,"810.890,00",810890.0,"430.651,90",430651.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01441,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/07/2025,13146,01406,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"386.532,10",386532.1,"810.890,00",810890.0,"424.357,90",424357.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01406,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/07/2025,13144,01422,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"396.814,10",396814.1,"810.890,00",810890.0,"414.075,90",414075.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01422,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/07/2025,13141,01462,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"404.002,10",404002.1,"810.890,00",810890.0,"406.887,90",406887.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01462,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/07/2025,13147,01436,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"410.296,10",410296.1,"810.890,00",810890.0,"400.593,90",400593.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01436,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/07/2025,13145,01805,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,05",14644.05,"424.940,15",424940.15,"810.890,00",810890.0,"385.949,85",385949.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01805,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/07/2025,13140,01448,CASA NOSSA SENHORA DAS GRACAS,47131,"6.294,00",6294.0,"431.234,15",431234.15,"810.890,00",810890.0,"379.655,85",379655.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01448,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1264,08,01,00,3.3.50.39.00,08.245.4004-2.178,18/07/2025,30198,01414,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,17",4409.17,"435.643,32",435643.32,"810.890,00",810890.0,"375.246,68",375246.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01414,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30533,01422,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"445.925,32",445925.32,"871.286,00",871286.0,"425.360,68",425360.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01422,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30529,01462,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"453.113,32",453113.32,"871.286,00",871286.0,"418.172,68",418172.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01462,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30532,01455,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"458.988,32",458988.32,"871.286,00",871286.0,"412.297,68",412297.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01455,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30531,01448,CASA NOSSA SENHORA DAS GRACAS,47131,"6.294,00",6294.0,"465.282,32",465282.32,"871.286,00",871286.0,"406.003,68",406003.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01448,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30530,01414,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,17",4409.17,"469.691,49",469691.49,"871.286,00",871286.0,"401.594,51",401594.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01414,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30535,01805,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,05",14644.05,"484.335,54",484335.54,"871.286,00",871286.0,"386.950,46",386950.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01805,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30597,01441,ASSOCIACAO BETHEL CASAS LARES,00159,"7.566,00",7566.0,"491.901,54",491901.54,"871.286,00",871286.0,"379.384,46",379384.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01441,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30536,01406,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"498.195,54",498195.54,"871.286,00",871286.0,"373.090,46",373090.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01406,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30534,01436,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"504.489,54",504489.54,"871.286,00",871286.0,"366.796,46",366796.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01436,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30615,17960,ASSOCIACAO BETHEL CASAS LARES,00159,"3.761,00",3761.0,"508.250,54",508250.54,"871.286,00",871286.0,"363.035,46",363035.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17960,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30977,01805,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,05",14644.05,"522.894,59",522894.59,"871.286,00",871286.0,"348.391,41",348391.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01805,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30978,01406,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"529.188,59",529188.59,"871.286,00",871286.0,"342.097,41",342097.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01406,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30979,01436,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"535.482,59",535482.59,"871.286,00",871286.0,"335.803,41",335803.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01436,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30980,01422,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"545.764,59",545764.59,"871.286,00",871286.0,"325.521,41",325521.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01422,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30981,01455,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"551.639,59",551639.59,"871.286,00",871286.0,"319.646,41",319646.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01455,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30982,01462,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"558.827,59",558827.59,"871.286,00",871286.0,"312.458,41",312458.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01462,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30983,01414,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,17",4409.17,"563.236,76",563236.76,"871.286,00",871286.0,"308.049,24",308049.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01414,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1265,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30984,17960,ASSOCIACAO BETHEL CASAS LARES,00159,"11.327,00",11327.0,"574.563,76",574563.76,"871.286,00",871286.0,"296.722,24",296722.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17960,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31215,01406,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"580.857,76",580857.76,"871.286,00",871286.0,"290.428,24",290428.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01406,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31216,17960,ASSOCIACAO BETHEL CASAS LARES,00159,"7.566,00",7566.0,"588.423,76",588423.76,"871.286,00",871286.0,"282.862,24",282862.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17960,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31217,01436,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"594.717,76",594717.76,"871.286,00",871286.0,"276.568,24",276568.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01436,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31218,01448,CASA NOSSA SENHORA DAS GRACAS,47131,"6.294,00",6294.0,"601.011,76",601011.76,"871.286,00",871286.0,"270.274,24",270274.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01448,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31219,01414,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,17",4409.17,"605.420,93",605420.93,"871.286,00",871286.0,"265.865,07",265865.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01414,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31220,01455,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"611.295,93",611295.93,"871.286,00",871286.0,"259.990,07",259990.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01455,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31221,01805,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,05",14644.05,"625.939,98",625939.98,"871.286,00",871286.0,"245.346,02",245346.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01805,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31222,01462,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"633.127,98",633127.98,"871.286,00",871286.0,"238.158,02",238158.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01462,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31223,01422,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"643.409,98",643409.98,"871.286,00",871286.0,"227.876,02",227876.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01422,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/11/2025,31402,01462,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"650.597,98",650597.98,"871.286,00",871286.0,"220.688,02",220688.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01462,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/11/2025,31403,01414,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,17",4409.17,"655.007,15",655007.15,"871.286,00",871286.0,"216.278,85",216278.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01414,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/11/2025,31405,17960,ASSOCIACAO BETHEL CASAS LARES,00159,"11.327,00",11327.0,"666.334,15",666334.15,"871.286,00",871286.0,"204.951,85",204951.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17960,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/11/2025,31406,01448,CASA NOSSA SENHORA DAS GRACAS,47131,"6.294,00",6294.0,"672.628,15",672628.15,"871.286,00",871286.0,"198.657,85",198657.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01448,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/11/2025,31407,01455,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"678.503,15",678503.15,"871.286,00",871286.0,"192.782,85",192782.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01455,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/11/2025,31408,01422,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"688.785,15",688785.15,"871.286,00",871286.0,"182.500,85",182500.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01422,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/11/2025,31410,01805,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,05",14644.05,"703.429,20",703429.2,"871.286,00",871286.0,"167.856,80",167856.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01805,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/11/2025,31412,01406,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"709.723,20",709723.2,"1.048.824,90",1048824.9,"339.101,70",339101.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01406,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1266,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/11/2025,31557,24179,SOS-SERVICO DE OBRAS SOCIAIS,00020,"177.538,90",177538.9,"887.262,10",887262.1,"1.048.824,90",1048824.9,"161.562,80",161562.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24179,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1267,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31667,01462,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"14.376,00",14376.0,"901.638,10",901638.1,"1.172.420,99",1172420.99,"270.782,89",270782.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01462,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,1267,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31668,01414,CASA TRANSITORIA ANDRE LUIZ,00055,"8.818,30",8818.3,"910.456,40",910456.4,"1.172.420,99",1172420.99,"261.964,59",261964.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01414,00055,CASA TRANSITORIA ANDRE LUIZ
2025,1267,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31669,17960,ASSOCIACAO BETHEL CASAS LARES,00159,"26.415,00",26415.0,"936.871,40",936871.4,"1.172.420,99",1172420.99,"235.549,59",235549.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17960,00159,ASSOCIACAO BETHEL CASAS LARES
2025,1267,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31670,01448,CASA NOSSA SENHORA DAS GRACAS,47131,"18.882,00",18882.0,"955.753,40",955753.4,"1.172.420,99",1172420.99,"216.667,59",216667.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01448,47131,CASA NOSSA SENHORA DAS GRACAS
2025,1267,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31671,01455,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"11.750,00",11750.0,"967.503,40",967503.4,"1.172.420,99",1172420.99,"204.917,59",204917.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01455,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,1267,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31673,01805,SOS-SERVICO DE OBRAS SOCIAIS,00020,"29.287,50",29287.5,"996.790,90",996790.9,"1.172.420,99",1172420.99,"175.630,09",175630.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01805,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1267,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31674,01406,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"12.588,00",12588.0,"1.009.378,90",1009378.9,"1.172.420,99",1172420.99,"163.042,09",163042.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01406,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,1267,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31780,25536,SOS-SERVICO DE OBRAS SOCIAIS,00020,"123.596,09",123596.09,"1.132.974,99",1132974.99,"1.132.974,99",1132974.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25536,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1268,28,01,00,4.4.90.52.00,04.122.7005-2.019,24/10/2025,31239,11986,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"4.872,44",4872.44,"4.872,44",4872.44,"22.474,27",22474.27,"17.601,83",17601.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11986,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,1272,12,01,00,3.3.90.36.00,04.123.7008-2.019,31/01/2025,01155,03417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.060,16",1060.16,"1.060,16",1060.16,"1.060,16",1060.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1272,12,01,00,3.3.90.36.00,04.123.7008-2.019,28/02/2025,03254,04160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.078,64",1078.64,"2.138,80",2138.8,"2.197,36",2197.36,"58,56",58.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1272,12,01,00,3.3.90.36.00,04.123.7008-2.019,31/03/2025,05466,04160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58,56",58.56,"2.197,36",2197.36,"3.223,60",3223.6,"1.026,24",1026.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1272,12,01,00,3.3.90.36.00,04.123.7008-2.019,31/03/2025,05466,07711,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.026,24",1026.24,"3.223,60",3223.6,"3.223,60",3223.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07711,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1272,12,01,00,3.3.90.36.00,04.123.7008-2.019,30/04/2025,07794,08572,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"4.308,40",4308.4,"4.308,40",4308.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08572,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1272,12,01,00,3.3.90.36.00,04.123.7008-2.019,30/05/2025,10258,11323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"5.393,20",5393.2,"5.393,20",5393.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1272,12,01,00,3.3.90.36.00,04.123.7008-2.019,30/06/2025,12288,13169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"6.478,00",6478.0,"6.478,00",6478.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1272,12,01,00,3.3.90.36.00,04.123.7008-2.019,31/07/2025,15850,15417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.084,80",-1084.8,"5.393,20",5393.2,"7.562,80",7562.8,"2.169,60",2169.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1273,12,01,00,3.3.90.36.00,04.123.7008-2.019,31/07/2025,15850,15417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"6.478,00",6478.0,"7.562,80",7562.8,"1.084,80",1084.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1273,12,01,00,3.3.90.36.00,04.123.7008-2.019,31/07/2025,15876,17673,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"7.562,80",7562.8,"7.562,80",7562.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17673,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1273,12,01,00,3.3.90.36.00,04.123.7008-2.019,29/08/2025,17983,18219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"8.647,60",8647.6,"9.732,40",9732.4,"1.084,80",1084.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1273,12,01,00,3.3.90.36.00,04.123.7008-2.019,30/09/2025,19847,20159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"9.732,40",9732.4,"9.732,40",9732.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1273,12,01,00,3.3.90.36.00,04.123.7008-2.019,31/10/2025,21834,21912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"10.817,20",10817.2,"10.817,20",10817.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1273,12,01,00,3.3.90.36.00,04.123.7008-2.019,28/11/2025,24251,24660,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"11.902,00",11902.0,"11.902,00",11902.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24660,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1273,12,01,00,3.3.90.36.00,04.123.7008-2.019,29/12/2025,25900,25062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"12.986,80",12986.8,"12.986,80",12986.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1274,12,01,00,3.3.90.39.00,04.123.7008-2.019,23/01/2025,12836,01924,GISELE DOS SANTOS ANSELMO-005918,38998,"200,00",200.0,"200,00",200.0,"2.354.895,00",2354895.0,"2.354.695,00",2354695.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01924,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1274,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/01/2025,01319,01983,BANCO DO BRASIL S.A.,31433,"84.366,65",84366.65,"84.566,65",84566.65,"2.354.895,00",2354895.0,"2.270.328,35",2270328.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1274,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/01/2025,01319,01983,BANCO DO BRASIL S.A.,31433,"20,00",20.0,"84.586,65",84586.65,"2.354.895,00",2354895.0,"2.270.308,35",2270308.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1274,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/01/2025,01363,01983,BANCO DO BRASIL S.A.,31433,"17.598,62",17598.62,"102.185,27",102185.27,"2.354.895,00",2354895.0,"2.252.709,73",2252709.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1274,12,01,00,3.3.90.39.00,04.123.7008-2.019,04/02/2025,01411,02769,BANCO SANTANDER,51451,"15.669,48",15669.48,"117.854,75",117854.75,"2.354.895,00",2354895.0,"2.237.040,25",2237040.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02769,51451,BANCO SANTANDER
2025,1274,12,01,00,3.3.90.39.00,04.123.7008-2.019,04/02/2025,01409,02769,BANCO SANTANDER,51451,"4.015,16",4015.16,"121.869,91",121869.91,"2.354.895,00",2354895.0,"2.233.025,09",2233025.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02769,51451,BANCO SANTANDER
2025,1274,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/02/2025,12860,01992,BANCO COOPERATIVA SICRED S.A.,52121,"296,88",296.88,"122.166,79",122166.79,"2.369.895,00",2369895.0,"2.247.728,21",2247728.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01992,52121,BANCO COOPERATIVA SICRED S.A.
2025,1274,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/02/2025,01979,01989,CAIXA ECONOMICA FEDERAL,32456,"8.844,11",8844.11,"131.010,90",131010.9,"2.369.895,00",2369895.0,"2.238.884,10",2238884.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01989,32456,CAIXA ECONOMICA FEDERAL
2025,1274,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/02/2025,12861,03915,BANCO BRADESCO S/A,19735,"5.807,42",5807.42,"136.818,32",136818.32,"2.370.195,00",2370195.0,"2.233.376,68",2233376.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03915,19735,BANCO BRADESCO S/A
2025,1274,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/02/2025,12861,04565,GISELE DOS SANTOS ANSELMO-005918,38998,"300,00",300.0,"137.118,32",137118.32,"2.370.195,00",2370195.0,"2.233.076,68",2233076.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04565,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1274,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/02/2025,02172,02771,BANCO DO BRASIL S.A.,31433,"9.186,12",9186.12,"146.304,44",146304.44,"2.370.195,00",2370195.0,"2.223.890,56",2223890.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02771,31433,BANCO DO BRASIL S.A.
2025,1274,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/02/2025,02170,02769,BANCO SANTANDER,51451,"6.071,36",6071.36,"152.375,80",152375.8,"2.370.195,00",2370195.0,"2.217.819,20",2217819.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02769,51451,BANCO SANTANDER
2025,1275,12,01,00,3.3.90.39.00,04.123.7008-2.019,21/02/2025,02694,05091,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.267,18",4267.18,"156.642,98",156642.98,"2.374.462,18",2374462.18,"2.217.819,20",2217819.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05091,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1275,12,01,00,3.3.90.39.00,04.123.7008-2.019,28/02/2025,03968,01983,BANCO DO BRASIL S.A.,31433,"17.313,94",17313.94,"173.956,92",173956.92,"2.374.462,18",2374462.18,"2.200.505,26",2200505.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1275,12,01,00,3.3.90.39.00,04.123.7008-2.019,28/02/2025,03964,01983,BANCO DO BRASIL S.A.,31433,"15,81",15.81,"173.972,73",173972.73,"2.374.462,18",2374462.18,"2.200.489,45",2200489.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1275,12,01,00,3.3.90.39.00,04.123.7008-2.019,28/02/2025,03964,01983,BANCO DO BRASIL S.A.,31433,"89.103,24",89103.24,"263.075,97",263075.97,"2.374.462,18",2374462.18,"2.111.386,21",2111386.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1275,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/03/2025,12888,06397,GISELE DOS SANTOS ANSELMO-005918,38998,"760,00",760.0,"263.753,65",263753.65,"2.375.139,86",2375139.86,"2.111.386,21",2111386.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06397,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1275,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/03/2025,03958,01989,CAIXA ECONOMICA FEDERAL,32456,"17.091,69",17091.69,"280.845,34",280845.34,"2.375.139,86",2375139.86,"2.094.294,52",2094294.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01989,32456,CAIXA ECONOMICA FEDERAL
2025,1275,12,01,00,3.3.90.39.00,04.123.7008-2.019,17/03/2025,12898,01992,BANCO COOPERATIVA SICRED S.A.,52121,"353,36",353.36,"281.198,70",281198.7,"2.375.139,86",2375139.86,"2.093.941,16",2093941.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01992,52121,BANCO COOPERATIVA SICRED S.A.
2025,1275,12,01,00,3.3.90.39.00,04.123.7008-2.019,17/03/2025,12897,03915,BANCO BRADESCO S/A,19735,"3.780,68",3780.68,"284.979,38",284979.38,"2.375.139,86",2375139.86,"2.090.160,48",2090160.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03915,19735,BANCO BRADESCO S/A
2025,1275,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/03/2025,04237,02771,BANCO DO BRASIL S.A.,31433,"15.297,70",15297.7,"300.277,08",300277.08,"2.375.139,86",2375139.86,"2.074.862,78",2074862.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02771,31433,BANCO DO BRASIL S.A.
2025,1275,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/03/2025,12896,02769,BANCO SANTANDER,51451,"6.584,91",6584.91,"306.861,99",306861.99,"2.375.139,86",2375139.86,"2.068.277,87",2068277.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02769,51451,BANCO SANTANDER
2025,1276,12,01,00,3.3.90.39.00,04.123.7008-2.019,27/03/2025,12908,01789,BANCO BRADESCO S/A,19735,"3.184,33",3184.33,"310.046,32",310046.32,"2.459.200,90",2459200.9,"2.149.154,58",2149154.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01789,19735,BANCO BRADESCO S/A
2025,1276,12,01,00,3.3.90.39.00,04.123.7008-2.019,28/03/2025,12920,07107,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"33.016,36",33016.36,"343.062,68",343062.68,"2.459.200,90",2459200.9,"2.116.138,22",2116138.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07107,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1276,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/03/2025,05967,01983,BANCO DO BRASIL S.A.,31433,"81.469,55",81469.55,"424.532,23",424532.23,"2.459.200,90",2459200.9,"2.034.668,67",2034668.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1276,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/03/2025,05972,01983,BANCO DO BRASIL S.A.,31433,"17.472,42",17472.42,"442.004,65",442004.65,"2.459.200,90",2459200.9,"2.017.196,25",2017196.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1276,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/03/2025,05968,01983,BANCO DO BRASIL S.A.,31433,"40,00",40.0,"442.044,65",442044.65,"2.459.600,90",2459600.9,"2.017.556,25",2017556.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1276,12,01,00,3.3.90.39.00,04.123.7008-2.019,03/04/2025,12913,07955,GISELE DOS SANTOS ANSELMO-005918,38998,"400,00",400.0,"442.444,65",442444.65,"2.459.600,90",2459600.9,"2.017.156,25",2017156.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07955,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1276,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/04/2025,05947,01989,CAIXA ECONOMICA FEDERAL,32456,"106.080,26",106080.26,"548.524,91",548524.91,"2.459.600,90",2459600.9,"1.911.075,99",1911075.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01989,32456,CAIXA ECONOMICA FEDERAL
2025,1276,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/04/2025,12921,01789,BANCO BRADESCO S/A,19735,"37.702,59",37702.59,"586.227,50",586227.5,"2.459.600,90",2459600.9,"1.873.373,40",1873373.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01789,19735,BANCO BRADESCO S/A
2025,1276,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/04/2025,12919,01992,BANCO COOPERATIVA SICRED S.A.,52121,"1.775,53",1775.53,"588.003,03",588003.03,"2.459.600,90",2459600.9,"1.871.597,87",1871597.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01992,52121,BANCO COOPERATIVA SICRED S.A.
2025,1276,12,01,00,3.3.90.39.00,04.123.7008-2.019,25/04/2025,12947,07107,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"6.120,05",6120.05,"594.123,08",594123.08,"2.758.346,13",2758346.13,"2.164.223,05",2164223.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07107,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1277,12,01,00,3.3.90.39.00,04.123.7008-2.019,29/04/2025,08388,09972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,02",0.02,"594.123,10",594123.1,"2.758.346,15",2758346.15,"2.164.223,05",2164223.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1277,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/04/2025,08314,01983,BANCO DO BRASIL S.A.,31433,"17.800,70",17800.7,"611.923,80",611923.8,"2.758.346,15",2758346.15,"2.146.422,35",2146422.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1277,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/04/2025,08309,01983,BANCO DO BRASIL S.A.,31433,"78.323,15",78323.15,"690.246,95",690246.95,"2.770.821,15",2770821.15,"2.080.574,20",2080574.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1277,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/05/2025,12945,10385,GISELE DOS SANTOS ANSELMO-005918,38998,"200,00",200.0,"690.446,95",690446.95,"2.771.021,15",2771021.15,"2.080.574,20",2080574.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10385,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1277,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/05/2025,09395,01989,CAIXA ECONOMICA FEDERAL,32456,"71.032,94",71032.94,"761.479,89",761479.89,"2.771.021,15",2771021.15,"2.009.541,26",2009541.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01989,32456,CAIXA ECONOMICA FEDERAL
2025,1277,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/05/2025,12952,01992,BANCO COOPERATIVA SICRED S.A.,52121,"1.267,94",1267.94,"762.747,83",762747.83,"2.771.021,15",2771021.15,"2.008.273,32",2008273.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01992,52121,BANCO COOPERATIVA SICRED S.A.
2025,1277,12,01,00,3.3.90.39.00,04.123.7008-2.019,16/05/2025,12547,07107,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"33.016,36",33016.36,"795.764,19",795764.19,"2.771.021,15",2771021.15,"1.975.256,96",1975256.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07107,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1277,12,01,00,3.3.90.39.00,04.123.7008-2.019,27/05/2025,12658,01789,BANCO BRADESCO S/A,19735,"25.089,02",25089.02,"820.853,21",820853.21,"3.647.351,20",3647351.2,"2.826.497,99",2826497.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01789,19735,BANCO BRADESCO S/A
2025,1277,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/05/2025,10663,01983,BANCO DO BRASIL S.A.,31433,"83.346,69",83346.69,"904.199,90",904199.9,"3.647.851,20",3647851.2,"2.743.651,30",2743651.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1278,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/05/2025,10674,01983,BANCO DO BRASIL S.A.,31433,"17.845,98",17845.98,"922.045,88",922045.88,"3.647.851,20",3647851.2,"2.725.805,32",2725805.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1278,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/05/2025,12670,07107,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"11.908,27",11908.27,"933.954,15",933954.15,"3.647.851,20",3647851.2,"2.713.897,05",2713897.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07107,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1278,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/05/2025,12670,12046,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"6.120,05",6120.05,"940.074,20",940074.2,"3.647.851,20",3647851.2,"2.707.777,00",2707777.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12046,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1278,12,01,00,3.3.90.39.00,04.123.7008-2.019,03/06/2025,12972,12769,GISELE DOS SANTOS ANSELMO-005918,38998,"500,00",500.0,"940.574,20",940574.2,"3.647.851,20",3647851.2,"2.707.277,00",2707277.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12769,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1278,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/06/2025,13340,01989,CAIXA ECONOMICA FEDERAL,32456,"41.951,00",41951.0,"982.525,20",982525.2,"3.989.716,38",3989716.38,"3.007.191,18",3007191.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01989,32456,CAIXA ECONOMICA FEDERAL
2025,1278,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/06/2025,13340,13485,CAIXA ECONOMICA FEDERAL,32456,"28.365,18",28365.18,"1.010.890,38",1010890.38,"3.989.716,38",3989716.38,"2.978.826,00",2978826.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13485,32456,CAIXA ECONOMICA FEDERAL
2025,1278,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/06/2025,29818,01992,BANCO COOPERATIVA SICRED S.A.,52121,"1.204,12",1204.12,"1.012.094,50",1012094.5,"4.001.806,38",4001806.38,"2.989.711,88",2989711.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01992,52121,BANCO COOPERATIVA SICRED S.A.
2025,1278,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/06/2025,29844,13656,GISELE DOS SANTOS ANSELMO-005918,38998,"700,00",700.0,"1.012.794,50",1012794.5,"4.001.806,38",4001806.38,"2.989.011,88",2989011.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13656,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1278,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/06/2025,12986,01789,BANCO BRADESCO S/A,19735,"24.810,53",24810.53,"1.037.605,03",1037605.03,"4.001.806,38",4001806.38,"2.964.201,35",2964201.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01789,19735,BANCO BRADESCO S/A
2025,1278,12,01,00,3.3.90.39.00,04.123.7008-2.019,18/06/2025,29925,09453,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"33.016,36",33016.36,"1.070.621,39",1070621.39,"4.001.806,38",4001806.38,"2.931.184,99",2931184.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09453,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1279,12,01,00,3.3.90.39.00,04.123.7008-2.019,27/06/2025,30016,13458,BANCO ITAU S/A,22244,"57.869,82",57869.82,"1.128.001,95",1128001.95,"4.001.317,12",4001317.12,"2.873.315,17",2873315.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13458,22244,BANCO ITAU S/A
2025,1279,12,01,00,3.3.90.39.00,04.123.7008-2.019,27/06/2025,30016,13458,BANCO ITAU S/A,22244,"29.549,65",29549.65,"1.157.551,60",1157551.6,"4.001.317,12",4001317.12,"2.843.765,52",2843765.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13458,22244,BANCO ITAU S/A
2025,1279,12,01,00,3.3.90.39.00,04.123.7008-2.019,27/06/2025,30016,13458,BANCO ITAU S/A,22244,"89.118,33",89118.33,"1.246.669,93",1246669.93,"4.001.317,12",4001317.12,"2.754.647,19",2754647.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13458,22244,BANCO ITAU S/A
2025,1279,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/06/2025,13355,01983,BANCO DO BRASIL S.A.,31433,"91.068,76",91068.76,"1.337.738,69",1337738.69,"4.001.317,12",4001317.12,"2.663.578,43",2663578.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1279,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/06/2025,13359,01983,BANCO DO BRASIL S.A.,31433,"16.856,58",16856.58,"1.354.595,27",1354595.27,"4.001.817,12",4001817.12,"2.647.221,85",2647221.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1279,12,01,00,3.3.90.39.00,04.123.7008-2.019,03/07/2025,30051,14901,GISELE DOS SANTOS ANSELMO-005918,38998,"500,00",500.0,"1.355.095,27",1355095.27,"4.001.817,12",4001817.12,"2.646.721,85",2646721.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14901,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1279,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/07/2025,13390,15804,CAIXA ECONOMICA FEDERAL,32456,"63.393,77",63393.77,"1.418.489,04",1418489.04,"4.106.817,12",4106817.12,"2.688.328,08",2688328.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15804,32456,CAIXA ECONOMICA FEDERAL
2025,1279,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/07/2025,30137,10353,SMARAPD INFORMATICA LTDA,07725,"1.890,00",1890.0,"1.420.379,04",1420379.04,"4.106.817,12",4106817.12,"2.686.438,08",2686438.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10353,07725,SMARAPD INFORMATICA LTDA
2025,1279,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/07/2025,30137,02203,SMARAPD INFORMATICA LTDA,07725,"257.694,08",257694.08,"1.678.073,12",1678073.12,"4.106.817,12",4106817.12,"2.428.744,00",2428744.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02203,07725,SMARAPD INFORMATICA LTDA
2025,1279,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/07/2025,30137,12058,SMARAPD INFORMATICA LTDA,07725,"210,00",210.0,"1.678.283,12",1678283.12,"4.106.817,12",4106817.12,"2.428.534,00",2428534.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12058,07725,SMARAPD INFORMATICA LTDA
2025,1279,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/07/2025,30155,01992,BANCO COOPERATIVA SICRED S.A.,52121,"1.102,17",1102.17,"1.679.385,29",1679385.29,"4.106.817,12",4106817.12,"2.427.431,83",2427431.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01992,52121,BANCO COOPERATIVA SICRED S.A.
2025,1279,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/07/2025,30155,15863,BANCO COOPERATIVA SICRED S.A.,52121,"16,83",16.83,"1.679.402,12",1679402.12,"4.106.817,12",4106817.12,"2.427.415,00",2427415.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15863,52121,BANCO COOPERATIVA SICRED S.A.
2025,1279,12,01,00,3.3.90.39.00,04.123.7008-2.019,16/07/2025,30187,01789,BANCO BRADESCO S/A,19735,"23.016,24",23016.24,"1.702.418,36",1702418.36,"4.107.616,12",4107616.12,"2.405.197,76",2405197.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01789,19735,BANCO BRADESCO S/A
2025,1280,12,01,00,3.3.90.39.00,04.123.7008-2.019,16/07/2025,30185,13458,BANCO ITAU S/A,22244,"53.065,31",53065.31,"1.755.483,67",1755483.67,"4.107.616,12",4107616.12,"2.352.132,45",2352132.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13458,22244,BANCO ITAU S/A
2025,1280,12,01,00,3.3.90.39.00,04.123.7008-2.019,18/07/2025,30214,09453,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"33.016,36",33016.36,"1.788.500,03",1788500.03,"4.107.616,12",4107616.12,"2.319.116,09",2319116.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09453,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1280,12,01,00,3.3.90.39.00,04.123.7008-2.019,21/07/2025,30262,12444,BANCO SANTANDER,51451,"2.843,85",2843.85,"1.791.343,88",1791343.88,"4.107.616,12",4107616.12,"2.316.272,24",2316272.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12444,51451,BANCO SANTANDER
2025,1280,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/07/2025,15975,01983,BANCO DO BRASIL S.A.,31433,"85.337,59",85337.59,"1.876.681,47",1876681.47,"4.107.616,12",4107616.12,"2.230.934,65",2230934.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1280,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/07/2025,15979,01983,BANCO DO BRASIL S.A.,31433,"15,81",15.81,"1.876.697,28",1876697.28,"4.107.616,12",4107616.12,"2.230.918,84",2230918.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1280,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/07/2025,15980,01983,BANCO DO BRASIL S.A.,31433,"20,00",20.0,"1.876.717,28",1876717.28,"4.167.616,12",4167616.12,"2.290.898,84",2290898.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1280,12,01,00,3.3.90.39.00,04.123.7008-2.019,01/08/2025,30423,12444,BANCO SANTANDER,51451,"102.407,72",102407.72,"1.979.125,00",1979125.0,"4.167.616,12",4167616.12,"2.188.491,12",2188491.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12444,51451,BANCO SANTANDER
2025,1280,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/08/2025,15771,17447,CAIXA ECONOMICA FEDERAL,32456,"22.635,48",22635.48,"2.001.760,48",2001760.48,"4.168.616,12",4168616.12,"2.166.855,64",2166855.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17447,32456,CAIXA ECONOMICA FEDERAL
2025,1280,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/08/2025,15771,15804,CAIXA ECONOMICA FEDERAL,32456,"36.606,23",36606.23,"2.038.366,71",2038366.71,"4.168.616,12",4168616.12,"2.130.249,41",2130249.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15804,32456,CAIXA ECONOMICA FEDERAL
2025,1280,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/08/2025,13046,15863,BANCO COOPERATIVA SICRED S.A.,52121,"366,17",366.17,"2.038.732,88",2038732.88,"4.168.616,12",4168616.12,"2.129.883,24",2129883.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15863,52121,BANCO COOPERATIVA SICRED S.A.
2025,1280,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/08/2025,13050,01789,BANCO BRADESCO S/A,19735,"22.185,82",22185.82,"2.060.918,70",2060918.7,"4.168.616,12",4168616.12,"2.107.697,42",2107697.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01789,19735,BANCO BRADESCO S/A
2025,1280,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/08/2025,13061,13458,BANCO ITAU S/A,22244,"51.602,06",51602.06,"2.112.520,76",2112520.76,"4.168.616,12",4168616.12,"2.056.095,36",2056095.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13458,22244,BANCO ITAU S/A
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,21/08/2025,30562,13625,BANCO COOPERATIVA SICRED S.A.,52121,"779,02",779.02,"2.113.299,78",2113299.78,"4.168.616,12",4168616.12,"2.055.316,34",2055316.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13625,52121,BANCO COOPERATIVA SICRED S.A.
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,22/08/2025,30575,18535,GISELE DOS SANTOS ANSELMO-005918,38998,"1.000,00",1000.0,"2.114.299,78",2114299.78,"4.168.616,12",4168616.12,"2.054.316,34",2054316.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18535,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,22/08/2025,30598,09453,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"33.016,36",33016.36,"2.147.316,14",2147316.14,"4.168.616,12",4168616.12,"2.021.299,98",2021299.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09453,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,22/08/2025,16352,12442,BANCO DO BRASIL S.A.,31433,"43.744,39",43744.39,"2.191.060,53",2191060.53,"4.168.616,12",4168616.12,"1.977.555,59",1977555.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12442,31433,BANCO DO BRASIL S.A.
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,22/08/2025,18304,12442,BANCO DO BRASIL S.A.,31433,"229.514,57",229514.57,"2.420.575,10",2420575.1,"4.168.616,12",4168616.12,"1.748.041,02",1748041.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12442,31433,BANCO DO BRASIL S.A.
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,29/08/2025,17951,01983,BANCO DO BRASIL S.A.,31433,"99.950,85",99950.85,"2.520.525,95",2520525.95,"4.168.616,12",4168616.12,"1.648.090,17",1648090.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,29/08/2025,17656,01983,BANCO DO BRASIL S.A.,31433,"34.968,39",34968.39,"2.555.494,34",2555494.34,"4.188.616,12",4188616.12,"1.633.121,78",1633121.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,05/09/2025,18019,16161,GENTE SEGURADORA SA,51492,"799,00",799.0,"2.556.293,34",2556293.34,"4.011.740,85",4011740.85,"1.455.447,51",1455447.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16161,51492,GENTE SEGURADORA SA
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,05/09/2025,30784,12444,BANCO SANTANDER,51451,"20.934,30",20934.3,"2.577.227,64",2577227.64,"4.011.740,85",4011740.85,"1.434.513,21",1434513.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12444,51451,BANCO SANTANDER
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/09/2025,18208,17447,CAIXA ECONOMICA FEDERAL,32456,"37.364,52",37364.52,"2.614.592,16",2614592.16,"4.011.740,85",4011740.85,"1.397.148,69",1397148.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17447,32456,CAIXA ECONOMICA FEDERAL
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/09/2025,18208,19796,CAIXA ECONOMICA FEDERAL,32456,"16.378,84",16378.84,"2.630.971,00",2630971.0,"4.011.740,85",4011740.85,"1.380.769,85",1380769.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19796,32456,CAIXA ECONOMICA FEDERAL
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/09/2025,30814,12444,BANCO SANTANDER,51451,"20.566,04",20566.04,"2.651.537,04",2651537.04,"4.011.740,85",4011740.85,"1.360.203,81",1360203.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12444,51451,BANCO SANTANDER
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/09/2025,18305,12442,BANCO DO BRASIL S.A.,31433,"43.137,93",43137.93,"2.694.674,97",2694674.97,"4.011.740,85",4011740.85,"1.317.065,88",1317065.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12442,31433,BANCO DO BRASIL S.A.
2025,1281,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/09/2025,30823,01789,BANCO BRADESCO S/A,19735,"20.541,30",20541.3,"2.715.216,27",2715216.27,"4.011.740,85",4011740.85,"1.296.524,58",1296524.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01789,19735,BANCO BRADESCO S/A
2025,1282,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/09/2025,30824,13625,BANCO COOPERATIVA SICRED S.A.,52121,"1.124,20",1124.2,"2.716.340,47",2716340.47,"4.011.740,85",4011740.85,"1.295.400,38",1295400.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13625,52121,BANCO COOPERATIVA SICRED S.A.
2025,1282,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/09/2025,30921,09453,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"33.016,36",33016.36,"2.749.356,83",2749356.83,"4.011.740,85",4011740.85,"1.262.384,02",1262384.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09453,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1282,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/09/2025,19953,01983,BANCO DO BRASIL S.A.,31433,"91.608,29",91608.29,"2.840.965,12",2840965.12,"4.166.740,85",4166740.85,"1.325.775,73",1325775.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1282,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/09/2025,19964,01983,BANCO DO BRASIL S.A.,31433,"17.372,70",17372.7,"2.858.337,82",2858337.82,"4.166.740,85",4166740.85,"1.308.403,03",1308403.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1282,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/10/2025,20785,19796,CAIXA ECONOMICA FEDERAL,32456,"3.621,16",3621.16,"2.861.958,98",2861958.98,"4.270.740,85",4270740.85,"1.408.781,87",1408781.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19796,32456,CAIXA ECONOMICA FEDERAL
2025,1282,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/10/2025,20785,22144,CAIXA ECONOMICA FEDERAL,32456,"48.667,45",48667.45,"2.910.626,43",2910626.43,"4.270.740,85",4270740.85,"1.360.114,42",1360114.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22144,32456,CAIXA ECONOMICA FEDERAL
2025,1282,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/10/2025,31136,22362,GISELE DOS SANTOS ANSELMO-005918,38998,"1.000,00",1000.0,"2.911.626,43",2911626.43,"4.271.740,85",4271740.85,"1.360.114,42",1360114.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22362,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1282,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/10/2025,31133,21173,BANCO ITAU S/A,22244,"48.288,60",48288.6,"2.959.915,03",2959915.03,"4.271.740,85",4271740.85,"1.311.825,82",1311825.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21173,22244,BANCO ITAU S/A
2025,1282,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/10/2025,31135,21173,BANCO ITAU S/A,22244,"47.868,45",47868.45,"3.007.783,48",3007783.48,"4.271.740,85",4271740.85,"1.263.957,37",1263957.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21173,22244,BANCO ITAU S/A
2025,1282,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/10/2025,31137,12444,BANCO SANTANDER,51451,"20.467,85",20467.85,"3.028.251,33",3028251.33,"4.271.740,85",4271740.85,"1.243.489,52",1243489.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12444,51451,BANCO SANTANDER
2025,1282,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/10/2025,31130,01789,BANCO BRADESCO S/A,19735,"20.306,05",20306.05,"3.048.557,38",3048557.38,"4.271.740,85",4271740.85,"1.223.183,47",1223183.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01789,19735,BANCO BRADESCO S/A
2025,1282,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/10/2025,31131,13625,BANCO COOPERATIVA SICRED S.A.,52121,"1.174,47",1174.47,"3.049.731,85",3049731.85,"4.271.740,85",4271740.85,"1.222.009,00",1222009.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13625,52121,BANCO COOPERATIVA SICRED S.A.
2025,1282,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/10/2025,20934,12442,BANCO DO BRASIL S.A.,31433,"42.311,40",42311.4,"3.092.043,25",3092043.25,"4.271.740,85",4271740.85,"1.179.697,60",1179697.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12442,31433,BANCO DO BRASIL S.A.
2025,1283,12,01,00,3.3.90.39.00,04.123.7008-2.019,17/10/2025,31148,09453,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"33.016,36",33016.36,"3.125.059,61",3125059.61,"4.901.740,85",4901740.85,"1.776.681,24",1776681.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09453,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1283,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/10/2025,22557,01983,BANCO DO BRASIL S.A.,31433,"16.650,33",16650.33,"3.141.709,94",3141709.94,"4.901.740,85",4901740.85,"1.760.030,91",1760030.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1283,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/10/2025,22564,01983,BANCO DO BRASIL S.A.,31433,"96.375,18",96375.18,"3.238.085,12",3238085.12,"4.901.740,85",4901740.85,"1.663.655,73",1663655.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1283,12,01,00,3.3.90.39.00,04.123.7008-2.019,05/11/2025,22645,23771,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"1.251,70",1251.7,"3.239.336,82",3239336.82,"4.902.992,55",4902992.55,"1.663.655,73",1663655.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23771,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2025,1283,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/11/2025,22752,22144,CAIXA ECONOMICA FEDERAL,32456,"46.519,66",46519.66,"3.285.856,48",3285856.48,"4.905.062,55",4905062.55,"1.619.206,07",1619206.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22144,32456,CAIXA ECONOMICA FEDERAL
2025,1283,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2025,31374,01789,BANCO BRADESCO S/A,19735,"18.566,97",18566.97,"3.304.423,45",3304423.45,"4.905.062,55",4905062.55,"1.600.639,10",1600639.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01789,19735,BANCO BRADESCO S/A
2025,1283,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2025,31375,12444,BANCO SANTANDER,51451,"17.971,59",17971.59,"3.322.395,04",3322395.04,"4.905.062,55",4905062.55,"1.582.667,51",1582667.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12444,51451,BANCO SANTANDER
2025,1283,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2025,31376,13625,BANCO COOPERATIVA SICRED S.A.,52121,"1.030,14",1030.14,"3.323.425,18",3323425.18,"4.905.062,55",4905062.55,"1.581.637,37",1581637.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13625,52121,BANCO COOPERATIVA SICRED S.A.
2025,1283,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2025,31377,21173,BANCO ITAU S/A,22244,"44.344,02",44344.02,"3.367.769,20",3367769.2,"4.905.062,55",4905062.55,"1.537.293,35",1537293.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21173,22244,BANCO ITAU S/A
2025,1283,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2025,22916,12442,BANCO DO BRASIL S.A.,31433,"39.780,34",39780.34,"3.407.549,54",3407549.54,"4.905.062,55",4905062.55,"1.497.513,01",1497513.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12442,31433,BANCO DO BRASIL S.A.
2025,1283,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/11/2025,31420,09453,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"33.016,36",33016.36,"3.440.565,90",3440565.9,"4.905.062,55",4905062.55,"1.464.496,65",1464496.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09453,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1283,12,01,00,3.3.90.39.00,04.123.7008-2.019,28/11/2025,24682,01983,BANCO DO BRASIL S.A.,31433,"99.936,55",99936.55,"3.540.502,45",3540502.45,"4.965.062,55",4965062.55,"1.424.560,10",1424560.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1284,12,01,00,3.3.90.39.00,04.123.7008-2.019,28/11/2025,24685,01983,BANCO DO BRASIL S.A.,31433,"15.634,73",15634.73,"3.556.137,18",3556137.18,"4.965.062,55",4965062.55,"1.408.925,37",1408925.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01983,31433,BANCO DO BRASIL S.A.
2025,1284,12,01,00,3.3.90.39.00,04.123.7008-2.019,03/12/2025,24652,24822,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"3.436,12",3436.12,"3.559.573,30",3559573.3,"4.950.183,46",4950183.46,"1.390.610,16",1390610.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24822,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,1284,12,01,00,3.3.90.39.00,04.123.7008-2.019,05/12/2025,24911,25452,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"6.484,79",6484.79,"3.566.058,09",3566058.09,"4.950.183,46",4950183.46,"1.384.125,37",1384125.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25452,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2025,1284,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/12/2025,31641,12444,BANCO SANTANDER,51451,"14.537,55",14537.55,"3.580.595,64",3580595.64,"5.056.158,51",5056158.51,"1.475.562,87",1475562.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12444,51451,BANCO SANTANDER
2025,1284,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/12/2025,31642,13625,BANCO COOPERATIVA SICRED S.A.,52121,"795,92",795.92,"3.581.391,56",3581391.56,"5.056.158,51",5056158.51,"1.474.766,95",1474766.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13625,52121,BANCO COOPERATIVA SICRED S.A.
2025,1284,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/12/2025,31643,01789,BANCO BRADESCO S/A,19735,"16.425,17",16425.17,"3.597.816,73",3597816.73,"5.056.158,51",5056158.51,"1.458.341,78",1458341.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01789,19735,BANCO BRADESCO S/A
2025,1284,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/12/2025,24973,12442,BANCO DO BRASIL S.A.,31433,"33.174,88",33174.88,"3.630.991,61",3630991.61,"5.056.158,51",5056158.51,"1.425.166,90",1425166.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12442,31433,BANCO DO BRASIL S.A.
2025,1284,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/12/2025,24980,22144,CAIXA ECONOMICA FEDERAL,32456,"8.812,89",8812.89,"3.639.804,50",3639804.5,"5.056.158,51",5056158.51,"1.416.354,01",1416354.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22144,32456,CAIXA ECONOMICA FEDERAL
2025,1284,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/12/2025,24980,25523,CAIXA ECONOMICA FEDERAL,32456,"30.466,02",30466.02,"3.670.270,52",3670270.52,"5.056.269,57",5056269.57,"1.385.999,05",1385999.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25523,32456,CAIXA ECONOMICA FEDERAL
2025,1284,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/12/2025,25149,25558,SAO PAULO TRIBUNAL DE JUSTICA,40841,"222,12",222.12,"3.670.492,64",3670492.64,"5.056.269,57",5056269.57,"1.385.776,93",1385776.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25558,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1284,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/12/2025,25190,25631,SAO PAULO TRIBUNAL DE JUSTICA,40841,"111,06",111.06,"3.670.603,70",3670603.7,"5.056.269,57",5056269.57,"1.385.665,87",1385665.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25631,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1284,12,01,00,3.3.90.39.00,04.123.7008-2.019,16/12/2025,31639,25522,GISELE DOS SANTOS ANSELMO-005918,38998,"400,00",400.0,"3.671.003,70",3671003.7,"3.739.281,93",3739281.93,"68.278,23",68278.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25522,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1284,12,01,00,3.3.90.39.00,04.123.7008-2.019,17/12/2025,31728,21173,BANCO ITAU S/A,22244,"14.498,93",14498.93,"3.685.502,63",3685502.63,"3.739.281,93",3739281.93,"53.779,30",53779.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21173,22244,BANCO ITAU S/A
2025,1285,12,01,00,3.3.90.39.00,04.123.7008-2.019,17/12/2025,31728,25521,BANCO ITAU S/A,22244,"20.762,94",20762.94,"3.706.265,57",3706265.57,"3.739.281,93",3739281.93,"33.016,36",33016.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25521,22244,BANCO ITAU S/A
2025,1285,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/12/2025,31756,09453,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"33.016,36",33016.36,"3.739.206,54",3739206.54,"3.745.393,68",3745393.68,"6.187,14",6187.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09453,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1285,12,01,00,3.3.90.39.00,04.123.7008-2.019,23/12/2025,25800,26105,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"6.187,14",6187.14,"3.745.393,68",3745393.68,"3.745.393,68",3745393.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26105,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2025,1285,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/12/2025,26596,26512,BANCO DO BRASIL S.A.,31433,"17.163,75",17163.75,"3.762.557,43",3762557.43,"3.845.089,04",3845089.04,"82.531,61",82531.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26512,31433,BANCO DO BRASIL S.A.
2025,1285,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/12/2025,26598,26512,BANCO DO BRASIL S.A.,31433,"82.531,61",82531.61,"3.845.089,04",3845089.04,"3.845.089,04",3845089.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26512,31433,BANCO DO BRASIL S.A.
2025,1286,32,01,00,3.3.90.30.00,18.122.6001-2.019,15/01/2025,12831,01040,ROSANA ALVES DE MORAES-007625,59254,"60,00",60.0,"60,00",60.0,"1.269,22",1269.22,"1.209,22",1209.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01040,59254,ROSANA ALVES DE MORAES-007625
2025,1286,32,01,00,3.3.90.30.00,18.122.6001-2.019,15/01/2025,12824,00999,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"560,00",560.0,"1.269,22",1269.22,"709,22",709.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00999,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2025,1286,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/02/2025,12861,03391,ROSANA ALVES DE MORAES-007625,59254,"300,00",300.0,"860,00",860.0,"1.569,22",1569.22,"709,22",709.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03391,59254,ROSANA ALVES DE MORAES-007625
2025,1286,32,01,00,3.3.90.30.00,18.122.6001-2.019,06/03/2025,12878,04714,ROSANA ALVES DE MORAES-007625,59254,"200,00",200.0,"1.060,00",1060.0,"6.892,88",6892.88,"5.832,88",5832.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04714,59254,ROSANA ALVES DE MORAES-007625
2025,1286,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/04/2025,12915,07008,ROSANA ALVES DE MORAES-007625,59254,"100,00",100.0,"1.160,00",1160.0,"6.992,88",6992.88,"5.832,88",5832.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07008,59254,ROSANA ALVES DE MORAES-007625
2025,1286,32,01,00,3.3.90.30.00,18.122.6001-2.019,05/05/2025,12942,10237,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"1.660,00",1660.0,"9.092,88",9092.88,"7.432,88",7432.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10237,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2025,1286,32,01,00,3.3.90.30.00,18.122.6001-2.019,05/05/2025,12943,10236,REGYLA LARISA CABRAL MENDONCA-007518,57327,"500,00",500.0,"2.160,00",2160.0,"9.092,88",9092.88,"6.932,88",6932.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10236,57327,REGYLA LARISA CABRAL MENDONCA-007518
2025,1286,32,01,00,3.3.90.30.00,18.122.6001-2.019,05/05/2025,12951,10233,ROSANA ALVES DE MORAES-007625,59254,"100,00",100.0,"2.260,00",2260.0,"9.092,88",9092.88,"6.832,88",6832.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10233,59254,ROSANA ALVES DE MORAES-007625
2025,1286,32,01,00,3.3.90.30.00,18.122.6001-2.019,05/05/2025,12950,10232,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"2.760,00",2760.0,"9.092,88",9092.88,"6.332,88",6332.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10232,58125,RODRIGO ZERBINO-007179
2025,1286,32,01,00,3.3.90.30.00,18.122.6001-2.019,05/05/2025,12949,10231,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"3.260,00",3260.0,"9.092,88",9092.88,"5.832,88",5832.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10231,29250,MARCOS SORRILHA LEME-006452
2025,1287,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/06/2025,29596,11815,ROSANA ALVES DE MORAES-007625,59254,"200,00",200.0,"3.460,00",3460.0,"12.290,88",12290.88,"8.830,88",8830.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11815,59254,ROSANA ALVES DE MORAES-007625
2025,1287,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/06/2025,29593,11812,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"3.960,00",3960.0,"12.290,88",12290.88,"8.330,88",8330.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11812,29250,MARCOS SORRILHA LEME-006452
2025,1287,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/06/2025,29591,11810,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"4.460,00",4460.0,"12.290,88",12290.88,"7.830,88",7830.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11810,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2025,1287,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/06/2025,29587,11803,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"4.960,00",4960.0,"12.290,88",12290.88,"7.330,88",7330.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11803,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2025,1287,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/06/2025,29595,11814,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"5.460,00",5460.0,"12.290,88",12290.88,"6.830,88",6830.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11814,58125,RODRIGO ZERBINO-007179
2025,1287,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/06/2025,29592,11811,MARCOS IZIDRO DA SILVA-005728,54341,"500,00",500.0,"5.960,00",5960.0,"12.290,88",12290.88,"6.330,88",6330.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11811,54341,MARCOS IZIDRO DA SILVA-005728
2025,1287,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2025,29910,13922,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"6.460,00",6460.0,"15.490,88",15490.88,"9.030,88",9030.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13922,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2025,1287,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2025,29908,13850,ROSANA ALVES DE MORAES-007625,59254,"200,00",200.0,"6.660,00",6660.0,"15.490,88",15490.88,"8.830,88",8830.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13850,59254,ROSANA ALVES DE MORAES-007625
2025,1287,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2025,29907,13849,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"7.160,00",7160.0,"15.490,88",15490.88,"8.330,88",8330.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13849,58125,RODRIGO ZERBINO-007179
2025,1287,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2025,29914,13928,MARCELO F. DA ROCHA VICENCIO-5710,26508,"500,00",500.0,"7.660,00",7660.0,"15.490,88",15490.88,"7.830,88",7830.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13928,26508,MARCELO F. DA ROCHA VICENCIO-5710
2025,1287,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2025,29915,13929,MARCOS IZIDRO DA SILVA-005728,54341,"500,00",500.0,"8.160,00",8160.0,"15.490,88",15490.88,"7.330,88",7330.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13929,54341,MARCOS IZIDRO DA SILVA-005728
2025,1287,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2025,29916,13930,REGYLA LARISA CABRAL MENDONCA-007518,57327,"500,00",500.0,"8.660,00",8660.0,"15.490,88",15490.88,"6.830,88",6830.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13930,57327,REGYLA LARISA CABRAL MENDONCA-007518
2025,1287,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/07/2025,30028,14825,CAROLINA BARISSON M.DE OLIVEIRA-7294,18965,"500,00",500.0,"9.160,00",9160.0,"15.490,88",15490.88,"6.330,88",6330.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14825,18965,CAROLINA BARISSON M.DE OLIVEIRA-7294
2025,1288,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/08/2025,30275,16457,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"9.660,00",9660.0,"19.436,35",19436.35,"9.776,35",9776.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16457,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2025,1288,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/08/2025,30281,16475,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"10.160,00",10160.0,"19.436,35",19436.35,"9.276,35",9276.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16475,29250,MARCOS SORRILHA LEME-006452
2025,1288,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/08/2025,30283,16477,MARCELO F. DA ROCHA VICENCIO-5710,26508,"500,00",500.0,"10.660,00",10660.0,"19.436,35",19436.35,"8.776,35",8776.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16477,26508,MARCELO F. DA ROCHA VICENCIO-5710
2025,1288,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/08/2025,30284,16478,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"11.160,00",11160.0,"19.436,35",19436.35,"8.276,35",8276.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16478,58125,RODRIGO ZERBINO-007179
2025,1288,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/08/2025,30285,16479,ROSANA ALVES DE MORAES-007625,59254,"200,00",200.0,"11.360,00",11360.0,"19.436,35",19436.35,"8.076,35",8076.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16479,59254,ROSANA ALVES DE MORAES-007625
2025,1288,32,01,00,3.3.90.30.00,18.122.6001-2.019,08/08/2025,13046,12516,RONALDO MILANI COMERCIAL EIRELI,50637,"498,00",498.0,"11.858,00",11858.0,"19.436,35",19436.35,"7.578,35",7578.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12516,50637,RONALDO MILANI COMERCIAL EIRELI
2025,1288,32,01,00,3.3.90.30.00,18.122.6001-2.019,22/08/2025,30585,15942,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E",65777,"1.745,47",1745.47,"13.603,47",13603.47,"22.136,35",22136.35,"8.532,88",8532.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15942,65777,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E"
2025,1288,32,01,00,3.3.90.30.00,18.122.6001-2.019,28/08/2025,30647,19038,CAROLINA BARISSON M.DE OLIVEIRA-7294,18965,"500,00",500.0,"14.103,47",14103.47,"22.136,35",22136.35,"8.032,88",8032.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19038,18965,CAROLINA BARISSON M.DE OLIVEIRA-7294
2025,1288,32,01,00,3.3.90.30.00,18.122.6001-2.019,05/09/2025,30780,04386,ENEIDA VALERIA DA SILVA AITH,31276,"769,08",769.08,"14.872,55",14872.55,"27.837,41",27837.41,"12.964,86",12964.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04386,31276,ENEIDA VALERIA DA SILVA AITH
2025,1288,32,01,00,3.3.90.30.00,18.122.6001-2.019,10/09/2025,30686,19223,ADILSON ROBERTO MARIANO-008045,48912,"500,00",500.0,"15.372,55",15372.55,"27.837,41",27837.41,"12.464,86",12464.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19223,48912,ADILSON ROBERTO MARIANO-008045
2025,1288,32,01,00,3.3.90.30.00,18.122.6001-2.019,10/09/2025,30687,19224,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"15.872,55",15872.55,"27.837,41",27837.41,"11.964,86",11964.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19224,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2025,1288,32,01,00,3.3.90.30.00,18.122.6001-2.019,10/09/2025,30691,19239,MARCELO F. DA ROCHA VICENCIO-5710,26508,"500,00",500.0,"16.372,55",16372.55,"27.837,41",27837.41,"11.464,86",11464.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19239,26508,MARCELO F. DA ROCHA VICENCIO-5710
2025,1289,32,01,00,3.3.90.30.00,18.122.6001-2.019,10/09/2025,30695,19244,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"16.872,55",16872.55,"27.837,41",27837.41,"10.964,86",10964.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19244,58125,RODRIGO ZERBINO-007179
2025,1289,32,01,00,3.3.90.30.00,18.122.6001-2.019,10/09/2025,30696,19245,ROSANA ALVES DE MORAES-007625,59254,"200,00",200.0,"17.072,55",17072.55,"27.837,41",27837.41,"10.764,86",10764.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19245,59254,ROSANA ALVES DE MORAES-007625
2025,1289,32,01,00,3.3.90.30.00,18.122.6001-2.019,19/09/2025,30905,20762,ENEIDA VALERIA DA SILVA AITH,31276,"470,31",470.31,"17.541,54",17541.54,"28.806,40",28806.4,"11.264,86",11264.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20762,31276,ENEIDA VALERIA DA SILVA AITH
2025,1289,32,01,00,3.3.90.30.00,18.122.6001-2.019,22/09/2025,30916,20817,CAROLINA BARISSON M.DE OLIVEIRA-7294,18965,"500,00",500.0,"18.041,54",18041.54,"29.406,40",29406.4,"11.364,86",11364.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20817,18965,CAROLINA BARISSON M.DE OLIVEIRA-7294
2025,1289,32,01,00,3.3.90.30.00,18.122.6001-2.019,26/09/2025,30959,21093,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"600,00",600.0,"18.641,54",18641.54,"29.406,40",29406.4,"10.764,86",10764.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21093,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1289,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/10/2025,31045,04386,ENEIDA VALERIA DA SILVA AITH,31276,"286,52",286.52,"18.928,06",18928.06,"30.026,40",30026.4,"11.098,34",11098.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04386,31276,ENEIDA VALERIA DA SILVA AITH
2025,1289,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/10/2025,31045,04386,ENEIDA VALERIA DA SILVA AITH,31276,"914,66",914.66,"19.842,72",19842.72,"30.026,40",30026.4,"10.183,68",10183.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04386,31276,ENEIDA VALERIA DA SILVA AITH
2025,1289,32,01,00,3.3.90.30.00,18.122.6001-2.019,08/10/2025,31062,21470,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"620,00",620.0,"20.462,72",20462.72,"30.426,40",30426.4,"9.963,68",9963.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21470,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1290,32,01,00,3.3.90.30.00,18.122.6001-2.019,23/10/2025,31201,22616,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"700,00",700.0,"21.162,72",21162.72,"31.126,40",31126.4,"9.963,68",9963.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22616,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1290,32,01,00,3.3.90.30.00,18.122.6001-2.019,24/10/2025,31235,04386,ENEIDA VALERIA DA SILVA AITH,31276,"936,70",936.7,"22.099,42",22099.42,"31.126,40",31126.4,"9.026,98",9026.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04386,31276,ENEIDA VALERIA DA SILVA AITH
2025,1290,32,01,00,3.3.90.30.00,18.122.6001-2.019,24/10/2025,31237,20511,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E",65777,"1.631,36",1631.36,"23.730,78",23730.78,"31.126,40",31126.4,"7.395,62",7395.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20511,65777,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E"
2025,1290,32,01,00,3.3.90.30.00,18.122.6001-2.019,24/10/2025,31237,20512,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E",65777,"4.069,70",4069.7,"27.800,48",27800.48,"31.126,40",31126.4,"3.325,92",3325.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20512,65777,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E"
2025,1290,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/11/2025,31153,22485,JOSIANE GOMES TAVARES ILSE-004945,35586,"400,00",400.0,"28.200,48",28200.48,"32.126,40",32126.4,"3.925,92",3925.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22485,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,1290,32,01,00,3.3.90.30.00,18.122.6001-2.019,06/11/2025,31316,23782,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"1.000,00",1000.0,"29.200,48",29200.48,"32.126,40",32126.4,"2.925,92",2925.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23782,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1290,32,01,00,3.3.90.30.00,18.122.6001-2.019,27/11/2025,31491,24384,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"800,00",800.0,"30.000,48",30000.48,"33.926,40",33926.4,"3.925,92",3925.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24384,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1290,32,01,00,3.3.90.30.00,18.122.6001-2.019,28/11/2025,31544,24679,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"1.000,00",1000.0,"31.000,48",31000.48,"33.926,40",33926.4,"2.925,92",2925.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24679,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1290,32,01,00,3.3.90.30.00,18.122.6001-2.019,05/12/2025,31603,04386,ENEIDA VALERIA DA SILVA AITH,31276,"1.090,98",1090.98,"32.091,46",32091.46,"33.926,40",33926.4,"1.834,94",1834.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04386,31276,ENEIDA VALERIA DA SILVA AITH
2025,1290,32,01,00,3.3.90.30.00,18.122.6001-2.019,19/12/2025,31722,04386,ENEIDA VALERIA DA SILVA AITH,31276,"892,62",892.62,"32.984,08",32984.08,"32.984,08",32984.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04386,31276,ENEIDA VALERIA DA SILVA AITH
2025,1291,32,01,00,3.3.90.39.00,18.122.6001-2.019,15/01/2025,12831,01041,ROSANA ALVES DE MORAES-007625,59254,"440,00",440.0,"440,00",440.0,"940,00",940.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01041,59254,ROSANA ALVES DE MORAES-007625
2025,1291,32,01,00,3.3.90.39.00,18.122.6001-2.019,15/01/2025,12824,01001,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"940,00",940.0,"940,00",940.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01001,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2025,1291,32,01,00,3.3.90.39.00,18.122.6001-2.019,03/02/2025,12861,03392,ROSANA ALVES DE MORAES-007625,59254,"200,00",200.0,"1.140,00",1140.0,"1.140,00",1140.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03392,59254,ROSANA ALVES DE MORAES-007625
2025,1291,32,01,00,3.3.90.39.00,18.122.6001-2.019,20/02/2025,12869,04815,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"1.000,00",1000.0,"2.140,00",2140.0,"2.440,00",2440.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04815,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2025,1291,32,01,00,3.3.90.39.00,18.122.6001-2.019,06/03/2025,12878,04715,ROSANA ALVES DE MORAES-007625,59254,"300,00",300.0,"2.440,00",2440.0,"2.440,00",2440.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04715,59254,ROSANA ALVES DE MORAES-007625
2025,1291,32,01,00,3.3.90.39.00,18.122.6001-2.019,26/03/2025,12904,06988,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"1.000,00",1000.0,"3.440,00",3440.0,"5.240,00",5240.0,"1.800,00",1800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06988,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2025,1291,32,01,00,3.3.90.39.00,18.122.6001-2.019,28/03/2025,12907,07143,MARCOS SORRILHA LEME-006452,29250,"1.400,00",1400.0,"4.840,00",4840.0,"5.240,00",5240.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07143,29250,MARCOS SORRILHA LEME-006452
2025,1291,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/04/2025,12915,07009,ROSANA ALVES DE MORAES-007625,59254,"400,00",400.0,"5.240,00",5240.0,"5.240,00",5240.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07009,59254,ROSANA ALVES DE MORAES-007625
2025,1292,32,01,00,3.3.90.39.00,18.122.6001-2.019,05/05/2025,12942,10238,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"5.234,58",5234.58,"5.634,58",5634.58,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10238,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2025,1292,32,01,00,3.3.90.39.00,18.122.6001-2.019,05/05/2025,12951,10234,ROSANA ALVES DE MORAES-007625,59254,"400,00",400.0,"5.634,58",5634.58,"5.634,58",5634.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10234,59254,ROSANA ALVES DE MORAES-007625
2025,1292,32,01,00,3.3.90.39.00,18.122.6001-2.019,02/06/2025,29596,11816,ROSANA ALVES DE MORAES-007625,59254,"300,00",300.0,"5.934,58",5934.58,"5.934,58",5934.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11816,59254,ROSANA ALVES DE MORAES-007625
2025,1292,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/07/2025,29912,13925,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"6.434,58",6434.58,"7.234,58",7234.58,"800,00",800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13925,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2025,1292,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/07/2025,29908,13851,ROSANA ALVES DE MORAES-007625,59254,"300,00",300.0,"6.734,58",6734.58,"7.234,58",7234.58,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13851,59254,ROSANA ALVES DE MORAES-007625
2025,1292,32,01,00,3.3.90.39.00,18.122.6001-2.019,02/07/2025,30028,14826,CAROLINA BARISSON M.DE OLIVEIRA-7294,18965,"500,00",500.0,"7.234,58",7234.58,"7.234,58",7234.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14826,18965,CAROLINA BARISSON M.DE OLIVEIRA-7294
2025,1292,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/08/2025,30285,16480,ROSANA ALVES DE MORAES-007625,59254,"300,00",300.0,"7.534,58",7534.58,"7.534,58",7534.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16480,59254,ROSANA ALVES DE MORAES-007625
2025,1293,32,01,00,3.3.90.39.00,18.122.6001-2.019,28/08/2025,30647,19039,CAROLINA BARISSON M.DE OLIVEIRA-7294,18965,"500,00",500.0,"8.031,13",8031.13,"8.402,13",8402.13,"371,00",371.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19039,18965,CAROLINA BARISSON M.DE OLIVEIRA-7294
2025,1293,32,01,00,3.3.90.39.00,18.122.6001-2.019,05/09/2025,30774,19506,CONCESSIONARIA ROTA SOROCABANA SA,67533,"71,00",71.0,"8.102,13",8102.13,"8.902,13",8902.13,"800,00",800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19506,67533,CONCESSIONARIA ROTA SOROCABANA SA
2025,1293,32,01,00,3.3.90.39.00,18.122.6001-2.019,08/09/2025,30760,19758,CAROLINA BARISSON M.DE OLIVEIRA-7294,18965,"500,00",500.0,"8.602,13",8602.13,"8.902,13",8902.13,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19758,18965,CAROLINA BARISSON M.DE OLIVEIRA-7294
2025,1293,32,01,00,3.3.90.39.00,18.122.6001-2.019,10/09/2025,30696,19246,ROSANA ALVES DE MORAES-007625,59254,"300,00",300.0,"8.902,13",8902.13,"8.902,13",8902.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19246,59254,ROSANA ALVES DE MORAES-007625
2025,1293,32,01,00,3.3.90.39.00,18.122.6001-2.019,22/09/2025,30916,20818,CAROLINA BARISSON M.DE OLIVEIRA-7294,18965,"500,00",500.0,"9.069,24",9069.24,"9.069,24",9069.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20818,18965,CAROLINA BARISSON M.DE OLIVEIRA-7294
2025,1293,32,01,00,3.3.90.39.00,18.122.6001-2.019,19/11/2025,31423,24259,CAROLINA BARISSON M.DE OLIVEIRA-7294,18965,"1.000,00",1000.0,"10.069,24",10069.24,"10.069,24",10069.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24259,18965,CAROLINA BARISSON M.DE OLIVEIRA-7294
2025,1295,32,01,00,4.4.90.52.00,18.122.6001-2.019,21/03/2025,12903,00235,POSITIVO TECNOLOGIA S.A.,60378,"9.000,00",9000.0,"9.000,00",9000.0,"9.000,00",9000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00235,60378,POSITIVO TECNOLOGIA S.A.
2025,1298,22,01,00,3.3.90.39.00,04.122.7004-2.019,29/01/2025,00904,02868,ELIANE SANTANA MESQUITA FERREIRA LIMA,64367,"200,00",200.0,"200,00",200.0,"255.722,80",255722.8,"255.522,80",255522.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02868,64367,ELIANE SANTANA MESQUITA FERREIRA LIMA
2025,1298,22,01,00,3.3.90.39.00,04.122.7004-2.019,03/02/2025,12849,02911,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"600,00",600.0,"800,00",800.0,"255.722,80",255722.8,"254.922,80",254922.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02911,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2025,1298,22,01,00,3.3.90.39.00,04.122.7004-2.019,12/02/2025,12859,03920,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"600,00",600.0,"1.400,00",1400.0,"292.681,71",292681.71,"291.281,71",291281.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03920,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2025,1298,22,01,00,3.3.90.39.00,04.122.7004-2.019,06/03/2025,06303,00225,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"550,90",550.9,"1.765,30",1765.3,"292.496,11",292496.11,"290.730,81",290730.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00225,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1298,22,01,00,3.3.90.39.00,04.122.7004-2.019,04/04/2025,12918,04563,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"6.863,41",6863.41,"292.400,09",292400.09,"285.536,68",285536.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04563,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1299,22,01,00,3.3.90.39.00,04.122.7004-2.019,14/05/2025,12949,10808,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"800,00",800.0,"7.548,64",7548.64,"308.032,71",308032.71,"300.484,07",300484.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10808,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2025,1299,22,01,00,3.3.90.39.00,04.122.7004-2.019,16/05/2025,12565,09451,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"1.082,20",1082.2,"8.630,84",8630.84,"308.032,71",308032.71,"299.401,87",299401.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09451,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1299,22,01,00,3.3.90.39.00,04.122.7004-2.019,16/05/2025,12564,09451,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"13.170,00",13170.0,"21.800,84",21800.84,"308.032,71",308032.71,"286.231,87",286231.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09451,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1299,22,01,00,3.3.90.39.00,04.122.7004-2.019,16/05/2025,12565,00225,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"12.921,90",12921.9,"34.722,74",34722.74,"308.032,71",308032.71,"273.309,97",273309.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00225,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1299,22,01,00,3.3.90.39.00,04.122.7004-2.019,21/05/2025,12611,04563,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"39.916,87",39916.87,"308.032,71",308032.71,"268.115,84",268115.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04563,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1299,22,01,00,3.3.90.39.00,04.122.7004-2.019,29/05/2025,12702,12660,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"103,52",103.52,"39.901,19",39901.19,"309.167,03",309167.03,"269.265,84",269265.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12660,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2025,1299,22,01,00,3.3.90.39.00,04.122.7004-2.019,02/06/2025,12971,12761,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"600,00",600.0,"40.501,19",40501.19,"309.167,03",309167.03,"268.665,84",268665.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12761,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2025,1299,22,01,00,3.3.90.39.00,04.122.7004-2.019,06/06/2025,29810,04563,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"45.695,32",45695.32,"309.167,03",309167.03,"263.471,71",263471.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04563,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1299,22,01,00,3.3.90.39.00,04.122.7004-2.019,09/06/2025,10242,12637,ROBSON EUDES OLIVEIRA DUARTE,56241,"550,00",550.0,"46.135,32",46135.32,"309.057,03",309057.03,"262.921,71",262921.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12637,56241,ROBSON EUDES OLIVEIRA DUARTE
2025,1299,22,01,00,3.3.90.39.00,04.122.7004-2.019,27/06/2025,29968,14090,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"250,00",250.0,"46.385,32",46385.32,"309.307,03",309307.03,"262.921,71",262921.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14090,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2025,1300,22,01,00,3.3.90.39.00,04.122.7004-2.019,04/07/2025,30106,04563,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"51.506,57",51506.57,"309.234,15",309234.15,"257.727,58",257727.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04563,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1300,22,01,00,3.3.90.39.00,04.122.7004-2.019,22/07/2025,30302,04563,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"56.700,70",56700.7,"309.234,15",309234.15,"252.533,45",252533.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04563,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1300,22,01,00,3.3.90.39.00,04.122.7004-2.019,25/07/2025,30339,02715,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"11.517,50",11517.5,"68.218,20",68218.2,"309.234,15",309234.15,"241.015,95",241015.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02715,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1300,22,01,00,3.3.90.39.00,04.122.7004-2.019,25/07/2025,30339,02715,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"12.622,50",12622.5,"80.840,70",80840.7,"309.234,15",309234.15,"228.393,45",228393.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02715,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1300,22,01,00,3.3.90.39.00,04.122.7004-2.019,25/07/2025,30339,02715,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"11.347,50",11347.5,"92.188,20",92188.2,"309.234,15",309234.15,"217.045,95",217045.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02715,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1300,22,01,00,3.3.90.39.00,04.122.7004-2.019,25/07/2025,30339,02715,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"13.642,50",13642.5,"105.830,70",105830.7,"309.234,15",309234.15,"203.403,45",203403.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02715,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1300,22,01,00,3.3.90.39.00,04.122.7004-2.019,06/08/2025,13044,04563,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"111.024,83",111024.83,"753.734,15",753734.15,"642.709,32",642709.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04563,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,1300,22,01,00,3.3.90.39.00,04.122.7004-2.019,08/08/2025,15846,17620,SAO PAULO TRIBUNAL DE JUSTICA,40841,"444.500,00",444500.0,"555.524,83",555524.83,"753.734,15",753734.15,"198.209,32",198209.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17620,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1300,22,01,00,3.3.90.39.00,04.122.7004-2.019,22/08/2025,30586,02715,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"12.197,50",12197.5,"567.654,59",567654.59,"753.966,41",753966.41,"186.311,82",186311.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02715,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1301,22,01,00,3.3.90.39.00,04.122.7004-2.019,27/08/2025,16889,18957,ELIANE SANTANA MESQUITA FERREIRA LIMA,64367,"300,00",300.0,"567.954,59",567954.59,"753.986,11",753986.11,"186.031,52",186031.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18957,64367,ELIANE SANTANA MESQUITA FERREIRA LIMA
2025,1301,22,01,00,3.3.90.39.00,04.122.7004-2.019,05/09/2025,30774,19502,CONCESSIONARIA ROTA SOROCABANA SA,67533,"19,70",19.7,"567.783,99",567783.99,"753.795,81",753795.81,"186.011,82",186011.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19502,67533,CONCESSIONARIA ROTA SOROCABANA SA
2025,1301,22,01,00,3.3.90.39.00,04.122.7004-2.019,19/09/2025,30920,09474,BIOVETOR SERVICOS LTDA ME,43998,"695,19",695.19,"568.479,18",568479.18,"753.795,81",753795.81,"185.316,63",185316.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09474,43998,BIOVETOR SERVICOS LTDA ME
2025,1301,22,01,00,3.3.90.39.00,04.122.7004-2.019,14/11/2025,31422,02715,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"13.132,50",13132.5,"581.611,68",581611.68,"754.095,81",754095.81,"172.484,13",172484.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02715,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1301,22,01,00,3.3.90.39.00,04.122.7004-2.019,14/11/2025,31424,02715,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"12.112,50",12112.5,"593.724,18",593724.18,"754.095,81",754095.81,"160.371,63",160371.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02715,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1301,22,01,00,3.3.90.39.00,04.122.7004-2.019,14/11/2025,31373,24054,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"200,00",200.0,"593.924,18",593924.18,"754.095,81",754095.81,"160.171,63",160171.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24054,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2025,1301,22,01,00,3.3.90.39.00,04.122.7004-2.019,28/11/2025,31504,02715,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"13.345,00",13345.0,"607.269,18",607269.18,"754.095,81",754095.81,"146.826,63",146826.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02715,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1302,22,01,00,3.3.90.39.00,04.122.7004-2.019,19/12/2025,31800,02715,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"14.110,00",14110.0,"621.179,18",621179.18,"623.679,18",623679.18,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02715,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1303,22,01,00,3.3.90.30.00,04.122.7004-2.019,03/02/2025,12849,02910,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02910,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2025,1303,22,01,00,3.3.90.30.00,04.122.7004-2.019,24/03/2025,12904,06993,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"500,00",500.0,"883,24",883.24,"883,24",883.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06993,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2025,1303,22,01,00,3.3.90.30.00,04.122.7004-2.019,14/05/2025,12949,10807,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"200,00",200.0,"1.083,24",1083.24,"1.083,24",1083.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10807,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2025,1303,22,01,00,3.3.90.30.00,04.122.7004-2.019,29/05/2025,12681,12492,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"1.000,00",1000.0,"1.968,47",1968.47,"1.968,47",1968.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12492,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2025,1303,22,01,00,3.3.90.30.00,04.122.7004-2.019,12/06/2025,29825,13575,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"500,00",500.0,"2.468,47",2468.47,"2.468,47",2468.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13575,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2025,1304,22,01,00,3.3.90.30.00,04.122.7004-2.019,28/08/2025,30639,18892,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"800,00",800.0,"3.243,18",3243.18,"3.243,18",3243.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18892,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,28/02/2025,03254,05736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.776,08",4776.08,"4.776,08",4776.08,"4.776,08",4776.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,10/03/2025,03529,06417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"216,96",216.96,"4.993,04",4993.04,"4.993,04",4993.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,23/04/2025,03254,05736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.776,08",-4776.08,"216,96",216.96,"5.946,54",5946.54,"5.729,58",5729.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,23/04/2025,03529,06417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-216,96",-216.96,"0,00",0.0,"5.946,54",5946.54,"5.946,54",5946.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,23/05/2025,12641,07277,RENAN GOMES SILVA,62114,"120,46",120.46,"120,46",120.46,"953,50",953.5,"833,04",833.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07277,62114,RENAN GOMES SILVA
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,23/05/2025,12639,07275,SIMONE LOPES DE OLIVEIRA,62115,"12,80",12.8,"133,26",133.26,"953,50",953.5,"820,24",820.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07275,62115,SIMONE LOPES DE OLIVEIRA
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,23/05/2025,12637,07273,NATALIA VILA MARIN FARIAS-007476,49696,"260,84",260.84,"394,10",394.1,"953,50",953.5,"559,40",559.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07273,49696,NATALIA VILA MARIN FARIAS-007476
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,23/05/2025,12635,07271,EDSON DE FREITAS,37826,"294,17",294.17,"688,27",688.27,"953,50",953.5,"265,23",265.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07271,37826,EDSON DE FREITAS
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,23/05/2025,12640,07276,VANIA APARECIDA DE LIMA OLIVEIRA,64718,"33,98",33.98,"722,25",722.25,"953,50",953.5,"231,25",231.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07276,64718,VANIA APARECIDA DE LIMA OLIVEIRA
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,23/05/2025,12638,07274,PATRICIA SILVA ANICETO MEDEIROS,62113,"218,97",218.97,"941,22",941.22,"953,50",953.5,"12,28",12.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07274,62113,PATRICIA SILVA ANICETO MEDEIROS
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,23/05/2025,12636,07272,FRANCIS HENRIQUE DOS SANTOS,55993,"12,28",12.28,"953,50",953.5,"953,50",953.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07272,55993,FRANCIS HENRIQUE DOS SANTOS
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/09/2025,30901,20716,CLAUDIA TAVARES MARIOTTI-007559,29188,"58,79",58.79,"1.012,29",1012.29,"3.170,93",3170.93,"2.158,64",2158.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20716,29188,CLAUDIA TAVARES MARIOTTI-007559
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/09/2025,30902,20718,DIVA CAROLINE B. FERREIRA G. DO NASCIMENTO,39393,"14,36",14.36,"1.026,65",1026.65,"3.170,93",3170.93,"2.144,28",2144.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20718,39393,DIVA CAROLINE B. FERREIRA G. DO NASCIMENTO
2025,1306,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/09/2025,30903,20719,NATALIA VILA MARIN FARIAS-007476,49696,"565,52",565.52,"1.592,17",1592.17,"3.170,93",3170.93,"1.578,76",1578.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20719,49696,NATALIA VILA MARIN FARIAS-007476
2025,1307,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/09/2025,30904,20720,PATRICIA SILVA ANICETO MEDEIROS,62113,"911,93",911.93,"2.504,10",2504.1,"3.170,93",3170.93,"666,83",666.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20720,62113,PATRICIA SILVA ANICETO MEDEIROS
2025,1307,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/09/2025,30905,20721,RENAN GOMES SILVA,62114,"357,11",357.11,"2.861,21",2861.21,"3.170,93",3170.93,"309,72",309.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20721,62114,RENAN GOMES SILVA
2025,1307,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/09/2025,30906,20722,VANIA APARECIDA DE LIMA OLIVEIRA,64718,"309,72",309.72,"3.170,93",3170.93,"3.170,93",3170.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20722,64718,VANIA APARECIDA DE LIMA OLIVEIRA
2025,1307,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/12/2025,31773,25936,DIVA CAROLINE B. FERREIRA G. DO NASCIMENTO,39393,"28,42",28.42,"3.199,35",3199.35,"4.057,96",4057.96,"858,61",858.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25936,39393,DIVA CAROLINE B. FERREIRA G. DO NASCIMENTO
2025,1307,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/12/2025,31774,25937,NATALIA VILA MARIN FARIAS-007476,49696,"131,73",131.73,"3.331,08",3331.08,"4.057,96",4057.96,"726,88",726.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25937,49696,NATALIA VILA MARIN FARIAS-007476
2025,1307,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/12/2025,31775,25938,PATRICIA SILVA ANICETO MEDEIROS,62113,"415,34",415.34,"3.746,42",3746.42,"4.057,96",4057.96,"311,54",311.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25938,62113,PATRICIA SILVA ANICETO MEDEIROS
2025,1307,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/12/2025,31776,25939,VANIA APARECIDA DE LIMA OLIVEIRA,64718,"112,40",112.4,"3.858,82",3858.82,"4.057,96",4057.96,"199,14",199.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25939,64718,VANIA APARECIDA DE LIMA OLIVEIRA
2025,1307,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/12/2025,31777,25940,CLAUDIA TAVARES MARIOTTI-007559,29188,"65,38",65.38,"3.924,20",3924.2,"4.057,96",4057.96,"133,76",133.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25940,29188,CLAUDIA TAVARES MARIOTTI-007559
2025,1307,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/12/2025,31778,25941,RENAN GOMES SILVA,62114,"133,76",133.76,"4.057,96",4057.96,"4.057,96",4057.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25941,62114,RENAN GOMES SILVA
2025,1310,08,01,00,3.3.90.36.00,08.244.4004-2.019,21/02/2025,12874,03893,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"5.300,00",5300.0,"99.795,93",99795.93,"94.495,93",94495.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03893,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1310,08,01,00,3.3.90.36.00,08.244.4004-2.019,21/02/2025,12877,03892,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"6.850,00",6850.0,"99.795,93",99795.93,"92.945,93",92945.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03892,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2025,1310,08,01,00,3.3.90.36.00,08.244.4004-2.019,21/02/2025,12876,03891,RONALDO DE MOURA,58848,"1.550,00",1550.0,"8.400,00",8400.0,"99.795,93",99795.93,"91.395,93",91395.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03891,58848,RONALDO DE MOURA
2025,1310,08,01,00,3.3.90.36.00,08.244.4004-2.019,28/02/2025,03254,05737,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.471,68",5471.68,"13.871,68",13871.68,"74.267,61",74267.61,"60.395,93",60395.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05737,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1310,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/03/2025,12895,06536,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"17.871,68",17871.68,"90.267,61",90267.61,"72.395,93",72395.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06536,42055,EDUARDO VIEIRA ZANELLA
2025,1310,08,01,00,3.3.90.36.00,08.244.4004-2.019,21/03/2025,12898,03893,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"23.171,68",23171.68,"96.551,41",96551.41,"73.379,73",73379.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03893,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1310,08,01,00,3.3.90.36.00,08.244.4004-2.019,28/03/2025,12909,06936,IVONE DE FATIMA ROMAN GONGORA,24509,"6.000,00",6000.0,"29.171,68",29171.68,"129.437,81",129437.81,"100.266,13",100266.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06936,24509,IVONE DE FATIMA ROMAN GONGORA
2025,1310,08,01,00,3.3.90.36.00,08.244.4004-2.019,28/03/2025,12909,06935,IVONE DE FATIMA ROMAN GONGORA,24509,"283,80",283.8,"29.455,48",29455.48,"134.119,33",134119.33,"104.663,85",104663.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06935,24509,IVONE DE FATIMA ROMAN GONGORA
2025,1310,08,01,00,3.3.90.36.00,08.244.4004-2.019,31/03/2025,05466,07712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.681,52",4681.52,"34.137,00",34137.0,"134.119,33",134119.33,"99.982,33",99982.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1311,08,01,00,3.3.90.36.00,08.244.4004-2.019,04/04/2025,12916,06536,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"38.137,00",38137.0,"134.120,00",134120.0,"95.983,00",95983.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06536,42055,EDUARDO VIEIRA ZANELLA
2025,1311,08,01,00,3.3.90.36.00,08.244.4004-2.019,16/04/2025,12924,03893,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"43.437,00",43437.0,"134.120,00",134120.0,"90.683,00",90683.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03893,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1311,08,01,00,3.3.90.36.00,08.244.4004-2.019,30/04/2025,07794,10068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.056,05",4056.05,"47.493,05",47493.05,"138.176,05",138176.05,"90.683,00",90683.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1311,08,01,00,3.3.90.36.00,08.244.4004-2.019,30/04/2025,07794,08573,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,67",0.67,"47.493,72",47493.72,"138.176,05",138176.05,"90.682,33",90682.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08573,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1311,08,01,00,3.3.90.36.00,08.244.4004-2.019,09/05/2025,12948,06536,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"51.493,72",51493.72,"142.232,77",142232.77,"90.739,05",90739.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06536,42055,EDUARDO VIEIRA ZANELLA
2025,1311,08,01,00,3.3.90.36.00,08.244.4004-2.019,16/05/2025,12559,04922,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.452,11",5452.11,"56.945,83",56945.83,"142.232,77",142232.77,"85.286,94",85286.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04922,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1311,08,01,00,3.3.90.36.00,08.244.4004-2.019,30/05/2025,10258,11324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.433,60",3433.6,"60.379,43",60379.43,"293.530,30",293530.3,"233.150,87",233150.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1311,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,30046,12681,DIEGO LUCIO DA SILVA,56441,"510,00",510.0,"60.889,43",60889.43,"321.600,78",321600.78,"260.711,35",260711.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12681,56441,DIEGO LUCIO DA SILVA
2025,1311,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,30094,12659,JESSICA MARQUES TERRA,49740,"60,00",60.0,"60.949,43",60949.43,"321.600,78",321600.78,"260.651,35",260651.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12659,49740,JESSICA MARQUES TERRA
2025,1311,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,30056,12658,MARIA FERREIRA PINTO,62798,"450,00",450.0,"61.399,43",61399.43,"321.600,78",321600.78,"260.201,35",260201.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12658,62798,MARIA FERREIRA PINTO
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,30055,12656,JOSE FERREIRA NETO,62882,"480,00",480.0,"61.879,43",61879.43,"321.600,78",321600.78,"259.721,35",259721.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12656,62882,JOSE FERREIRA NETO
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,30089,12676,ELMO LUIZA PEREIRA,56002,"133,33",133.33,"62.012,76",62012.76,"321.600,78",321600.78,"259.588,02",259588.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12676,56002,ELMO LUIZA PEREIRA
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,30050,12663,JOSE HAROLDO DA ROSA,62819,"500,00",500.0,"62.512,76",62512.76,"321.600,78",321600.78,"259.088,02",259088.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12663,62819,JOSE HAROLDO DA ROSA
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,30074,12654,DOMINGOS DE OLIVEIRA RAFAEL,56076,"266,67",266.67,"62.779,43",62779.43,"321.600,78",321600.78,"258.821,35",258821.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12654,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,30038,12655,JOSELINA ALVES DE PAULA,62765,"640,00",640.0,"63.419,43",63419.43,"321.600,78",321600.78,"258.181,35",258181.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12655,62765,JOSELINA ALVES DE PAULA
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,29788,12810,IVONE DE FATIMA ROMAN GONGORA,24509,"6.283,80",6283.8,"69.703,23",69703.23,"321.600,78",321600.78,"251.897,55",251897.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12810,24509,IVONE DE FATIMA ROMAN GONGORA
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,30041,12657,CELSO RAIMUNDO PONTES ALVES,57059,"560,00",560.0,"70.263,23",70263.23,"321.600,78",321600.78,"251.337,55",251337.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12657,57059,CELSO RAIMUNDO PONTES ALVES
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,29896,12653,FABIO CORREA DE OLIVEIRA,66408,"870,00",870.0,"71.133,23",71133.23,"321.600,78",321600.78,"250.467,55",250467.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12653,66408,FABIO CORREA DE OLIVEIRA
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,30062,12652,VALDILEIA BERTOLDO ROSA,62820,"400,00",400.0,"71.533,23",71533.23,"321.600,78",321600.78,"250.067,55",250067.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12652,62820,VALDILEIA BERTOLDO ROSA
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,29900,12651,AMILTON CARLOS AMARO,55956,"833,33",833.33,"72.366,56",72366.56,"321.600,78",321600.78,"249.234,22",249234.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12651,55956,AMILTON CARLOS AMARO
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,29807,12809,DOMINGOS MACHADO BARBOSA,66558,"700,00",700.0,"73.066,56",73066.56,"321.600,78",321600.78,"248.534,22",248534.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12809,66558,DOMINGOS MACHADO BARBOSA
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,29805,12809,DOMINGOS MACHADO BARBOSA,66558,"700,00",700.0,"73.766,56",73766.56,"321.600,78",321600.78,"247.834,22",247834.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12809,66558,DOMINGOS MACHADO BARBOSA
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,29806,12809,DOMINGOS MACHADO BARBOSA,66558,"700,00",700.0,"74.466,56",74466.56,"321.600,78",321600.78,"247.134,22",247134.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12809,66558,DOMINGOS MACHADO BARBOSA
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/06/2025,30076,12649,VALDEMAR BENTO PEREIRA,40860,"266,67",266.67,"74.733,23",74733.23,"330.000,78",330000.78,"255.267,55",255267.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12649,40860,VALDEMAR BENTO PEREIRA
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,09/06/2025,12981,06536,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"78.733,23",78733.23,"345.600,78",345600.78,"266.867,55",266867.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06536,42055,EDUARDO VIEIRA ZANELLA
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,10/06/2025,29825,13555,DOMINGOS DE OLIVEIRA RAFAEL,56076,"700,00",700.0,"79.433,23",79433.23,"345.600,78",345600.78,"266.167,55",266167.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13555,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,10/06/2025,29824,13555,DOMINGOS DE OLIVEIRA RAFAEL,56076,"700,00",700.0,"80.133,23",80133.23,"345.600,78",345600.78,"265.467,55",265467.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13555,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,10/06/2025,29822,13537,HENRIQUE FERREIRA DA CRUZ SANTOS,66659,"660,00",660.0,"80.793,23",80793.23,"345.600,78",345600.78,"264.807,55",264807.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13537,66659,HENRIQUE FERREIRA DA CRUZ SANTOS
2025,1312,08,01,00,3.3.90.36.00,08.244.4004-2.019,10/06/2025,29828,13572,MARIA APARECIDA COSTA,66662,"800,00",800.0,"81.593,23",81593.23,"345.600,78",345600.78,"264.007,55",264007.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13572,66662,MARIA APARECIDA COSTA
2025,1313,08,01,00,3.3.90.36.00,08.244.4004-2.019,10/06/2025,29826,13567,MARIA EDILZA DE LIMA SILVA,53935,"166,67",166.67,"81.759,90",81759.9,"345.600,78",345600.78,"263.840,88",263840.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13567,53935,MARIA EDILZA DE LIMA SILVA
2025,1313,08,01,00,3.3.90.36.00,08.244.4004-2.019,10/06/2025,29821,13538,ANTONIO DA COSTA RIBEIRO,62194,"630,00",630.0,"82.389,90",82389.9,"345.600,78",345600.78,"263.210,88",263210.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13538,62194,ANTONIO DA COSTA RIBEIRO
2025,1313,08,01,00,3.3.90.36.00,08.244.4004-2.019,18/06/2025,29887,12810,IVONE DE FATIMA ROMAN GONGORA,24509,"6.283,80",6283.8,"88.673,70",88673.7,"400.800,18",400800.18,"312.126,48",312126.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12810,24509,IVONE DE FATIMA ROMAN GONGORA
2025,1313,08,01,00,3.3.90.36.00,08.244.4004-2.019,18/06/2025,29888,04922,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.452,11",5452.11,"94.125,81",94125.81,"400.800,18",400800.18,"306.674,37",306674.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04922,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1313,08,01,00,3.3.90.36.00,08.244.4004-2.019,30/06/2025,12279,14772,PREFEITURA MUNICIPAL DE SOROCABA,17682,"233,04",233.04,"94.358,85",94358.85,"407.312,74",407312.74,"312.953,89",312953.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14772,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1313,08,01,00,3.3.90.36.00,08.244.4004-2.019,30/06/2025,12279,11324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"623,12",623.12,"94.981,97",94981.97,"407.312,74",407312.74,"312.330,77",312330.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1313,08,01,00,3.3.90.36.00,08.244.4004-2.019,30/06/2025,12279,13170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.270,48",2270.48,"97.252,45",97252.45,"407.312,74",407312.74,"310.060,29",310060.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1313,08,01,00,3.3.90.36.00,08.244.4004-2.019,04/07/2025,30072,14773,PABLO PAQUIRRI CAMARGO CARVAJAL,63506,"734,55",734.55,"97.987,00",97987.0,"407.238,09",407238.09,"309.251,09",309251.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14773,63506,PABLO PAQUIRRI CAMARGO CARVAJAL
2025,1313,08,01,00,3.3.90.36.00,08.244.4004-2.019,04/07/2025,30070,07466,EDUARDO VIEIRA ZANELLA,42055,"4.110,80",4110.8,"102.097,80",102097.8,"407.238,09",407238.09,"305.140,29",305140.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07466,42055,EDUARDO VIEIRA ZANELLA
2025,1313,08,01,00,3.3.90.36.00,08.244.4004-2.019,04/07/2025,30079,14768,REGINA CELIA CAVALLARO,49383,"1.137,67",1137.67,"103.235,47",103235.47,"407.238,09",407238.09,"304.002,62",304002.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14768,49383,REGINA CELIA CAVALLARO
2025,1313,08,01,00,3.3.90.36.00,08.244.4004-2.019,04/07/2025,30076,14777,PAULO BENTO SANTANA,63510,"734,55",734.55,"103.970,02",103970.02,"407.238,09",407238.09,"303.268,07",303268.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14777,63510,PAULO BENTO SANTANA
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,04/07/2025,30077,14778,PATRICIA GANIKO TORRES,63509,"734,55",734.55,"104.704,57",104704.57,"407.238,09",407238.09,"302.533,52",302533.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14778,63509,PATRICIA GANIKO TORRES
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,04/07/2025,30078,14779,PERLA CARINE DE OLIVEIRA,63496,"734,55",734.55,"105.439,12",105439.12,"407.238,09",407238.09,"301.798,97",301798.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14779,63496,PERLA CARINE DE OLIVEIRA
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,04/07/2025,30073,14774,PAOLA FERNANDA CRESPIM DA SILVA,63507,"734,55",734.55,"106.173,67",106173.67,"407.238,09",407238.09,"301.064,42",301064.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14774,63507,PAOLA FERNANDA CRESPIM DA SILVA
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,04/07/2025,30074,14775,PATRICIA DIAS OLIVEIRA P.DEZZOTTI D’ELBOUX,63508,"734,55",734.55,"106.908,22",106908.22,"407.238,09",407238.09,"300.329,87",300329.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14775,63508,PATRICIA DIAS OLIVEIRA P.DEZZOTTI D’ELBOUX
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,04/07/2025,30075,14776,PRISCILA BOLINA PELLINI,32575,"734,55",734.55,"107.642,77",107642.77,"407.238,09",407238.09,"299.595,32",299595.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14776,32575,PRISCILA BOLINA PELLINI
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30101,12802,CAROLINA MACIEL FIGUEIREDO,42132,"800,00",800.0,"108.442,77",108442.77,"407.238,09",407238.09,"298.795,32",298795.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12802,42132,CAROLINA MACIEL FIGUEIREDO
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30207,12656,JOSE FERREIRA NETO,62882,"800,00",800.0,"109.242,77",109242.77,"407.238,09",407238.09,"297.995,32",297995.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12656,62882,JOSE FERREIRA NETO
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30282,13786,MICHELE CAROLINE PEREIRA ROCHA,64975,"600,00",600.0,"109.842,77",109842.77,"407.238,09",407238.09,"297.395,32",297395.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13786,64975,MICHELE CAROLINE PEREIRA ROCHA
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30159,12653,FABIO CORREA DE OLIVEIRA,66408,"900,00",900.0,"110.742,77",110742.77,"407.238,09",407238.09,"296.495,32",296495.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12653,66408,FABIO CORREA DE OLIVEIRA
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30107,13805,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"480,00",480.0,"111.222,77",111222.77,"407.238,09",407238.09,"296.015,32",296015.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13805,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30129,13555,DOMINGOS DE OLIVEIRA RAFAEL,56076,"700,00",700.0,"111.922,77",111922.77,"407.238,09",407238.09,"295.315,32",295315.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13555,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30175,13537,HENRIQUE FERREIRA DA CRUZ SANTOS,66659,"900,00",900.0,"112.822,77",112822.77,"407.238,09",407238.09,"294.415,32",294415.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13537,66659,HENRIQUE FERREIRA DA CRUZ SANTOS
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30232,13526,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"560,00",560.0,"113.382,77",113382.77,"407.238,09",407238.09,"293.855,32",293855.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13526,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30261,12658,MARIA FERREIRA PINTO,62798,"900,00",900.0,"114.282,77",114282.77,"407.238,09",407238.09,"292.955,32",292955.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12658,62798,MARIA FERREIRA PINTO
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30116,13538,ANTONIO DA COSTA RIBEIRO,62194,"900,00",900.0,"115.182,77",115182.77,"407.238,09",407238.09,"292.055,32",292055.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13538,62194,ANTONIO DA COSTA RIBEIRO
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30130,12809,DOMINGOS MACHADO BARBOSA,66558,"700,00",700.0,"115.882,77",115882.77,"407.238,09",407238.09,"291.355,32",291355.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12809,66558,DOMINGOS MACHADO BARBOSA
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30147,12676,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"116.682,77",116682.77,"407.238,09",407238.09,"290.555,32",290555.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12676,56002,ELMO LUIZA PEREIRA
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30170,13873,FRANCISCO MINETO FILHO,60492,"800,00",800.0,"117.482,77",117482.77,"407.238,09",407238.09,"289.755,32",289755.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13873,60492,FRANCISCO MINETO FILHO
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30150,13792,EVANI OBARA,66786,"320,00",320.0,"117.802,77",117802.77,"407.238,09",407238.09,"289.435,32",289435.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13792,66786,EVANI OBARA
2025,1314,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30345,12649,VALDEMAR BENTO PEREIRA,40860,"1.000,00",1000.0,"118.802,77",118802.77,"407.238,09",407238.09,"288.435,32",288435.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12649,40860,VALDEMAR BENTO PEREIRA
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30185,12659,JESSICA MARQUES TERRA,49740,"900,00",900.0,"119.702,77",119702.77,"407.238,09",407238.09,"287.535,32",287535.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12659,49740,JESSICA MARQUES TERRA
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30103,12651,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"120.702,77",120702.77,"407.238,09",407238.09,"286.535,32",286535.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12651,55956,AMILTON CARLOS AMARO
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30143,13788,ELISABETE VIEIRA,61575,"560,00",560.0,"121.262,77",121262.77,"407.238,09",407238.09,"285.975,32",285975.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13788,61575,ELISABETE VIEIRA
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30149,12647,EVA DE JESUS LOPES,57184,"380,00",380.0,"121.642,77",121642.77,"407.238,09",407238.09,"285.595,32",285595.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12647,57184,EVA DE JESUS LOPES
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30277,12786,MAURO INEZ PEREIRA,62565,"800,00",800.0,"122.442,77",122442.77,"407.238,09",407238.09,"284.795,32",284795.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12786,62565,MAURO INEZ PEREIRA
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30167,13787,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"390,00",390.0,"122.832,77",122832.77,"407.238,09",407238.09,"284.405,32",284405.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13787,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30253,13572,MARIA APARECIDA COSTA,66662,"800,00",800.0,"123.632,77",123632.77,"407.238,09",407238.09,"283.605,32",283605.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13572,66662,MARIA APARECIDA COSTA
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30103,12657,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"124.432,77",124432.77,"407.238,09",407238.09,"282.805,32",282805.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12657,57059,CELSO RAIMUNDO PONTES ALVES
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30198,13795,JOSE AILO MARTINS DE OLIVEIRA,50734,"690,00",690.0,"125.122,77",125122.77,"407.238,09",407238.09,"282.115,32",282115.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13795,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30307,13536,RITA DE CASSIA BITTAR VAN KERCKHOVE,66658,"560,00",560.0,"125.682,77",125682.77,"407.238,09",407238.09,"281.555,32",281555.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13536,66658,RITA DE CASSIA BITTAR VAN KERCKHOVE
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30225,12799,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"126.682,77",126682.77,"407.238,09",407238.09,"280.555,32",280555.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12799,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30208,12663,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"127.682,77",127682.77,"407.238,09",407238.09,"279.555,32",279555.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12663,62819,JOSE HAROLDO DA ROSA
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30260,13567,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"128.682,77",128682.77,"407.238,09",407238.09,"278.555,32",278555.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13567,53935,MARIA EDILZA DE LIMA SILVA
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30192,13597,JOAO SODRE SANTOS,63120,"800,00",800.0,"129.482,77",129482.77,"407.238,09",407238.09,"277.755,32",277755.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13597,63120,JOAO SODRE SANTOS
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30348,12652,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"130.282,77",130282.77,"407.238,09",407238.09,"276.955,32",276955.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12652,62820,VALDILEIA BERTOLDO ROSA
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30213,12655,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"131.082,77",131082.77,"407.238,09",407238.09,"276.155,32",276155.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12655,62765,JOSELINA ALVES DE PAULA
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30097,13874,CALINS DE OLIVEIRA CAMARGO,56101,"300,00",300.0,"131.382,77",131382.77,"407.238,09",407238.09,"275.855,32",275855.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13874,56101,CALINS DE OLIVEIRA CAMARGO
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30298,13794,PRISCILA DOMINGUES PEDROSO RODEGHEL,64996,"480,00",480.0,"131.862,77",131862.77,"407.238,09",407238.09,"275.375,32",275375.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13794,64996,PRISCILA DOMINGUES PEDROSO RODEGHEL
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30357,13527,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"510,00",510.0,"132.372,77",132372.77,"407.238,09",407238.09,"274.865,32",274865.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13527,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30109,13875,CRISTIANO DE OLIVEIRA,58045,"666,67",666.67,"133.039,44",133039.44,"407.238,09",407238.09,"274.198,65",274198.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13875,58045,CRISTIANO DE OLIVEIRA
2025,1315,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30128,12654,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"133.839,44",133839.44,"407.238,09",407238.09,"273.398,65",273398.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12654,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/07/2025,30119,12681,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"134.739,44",134739.44,"407.238,09",407238.09,"272.498,65",272498.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12681,56441,DIEGO LUCIO DA SILVA
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,18/07/2025,30222,15701,GIOVANA ZANCO ROCHA,62304,"720,51",720.51,"135.459,95",135459.95,"407.238,09",407238.09,"271.778,14",271778.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15701,62304,GIOVANA ZANCO ROCHA
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,18/07/2025,30222,04922,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.452,11",5452.11,"140.912,06",140912.06,"407.238,09",407238.09,"266.326,03",266326.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04922,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,18/07/2025,30192,12810,IVONE DE FATIMA ROMAN GONGORA,24509,"6.283,80",6283.8,"147.195,86",147195.86,"407.238,09",407238.09,"260.042,23",260042.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12810,24509,IVONE DE FATIMA ROMAN GONGORA
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,18/07/2025,30176,15650,RAQUEL MARA SALLES DIAS DE FREITAS,49133,"367,85",367.85,"147.563,71",147563.71,"407.238,09",407238.09,"259.674,38",259674.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15650,49133,RAQUEL MARA SALLES DIAS DE FREITAS
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/07/2025,30374,16914,RAISSA RIBEIRO QUINTILIANO DE ALMEIDA,63899,"734,55",734.55,"148.298,26",148298.26,"422.146,59",422146.59,"273.848,33",273848.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16914,63899,RAISSA RIBEIRO QUINTILIANO DE ALMEIDA
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/07/2025,30376,16916,REGINA CELIA CAVALLARO,49383,"734,55",734.55,"149.032,81",149032.81,"422.146,59",422146.59,"273.113,78",273113.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16916,49383,REGINA CELIA CAVALLARO
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/07/2025,30372,16912,RAFAELA BARBOSA SANTOS,63499,"734,55",734.55,"149.767,36",149767.36,"422.146,59",422146.59,"272.379,23",272379.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16912,63499,RAFAELA BARBOSA SANTOS
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/07/2025,30381,16922,RICARDO MAIMONE LAURETTI,63903,"734,55",734.55,"150.501,91",150501.91,"422.146,59",422146.59,"271.644,68",271644.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16922,63903,RICARDO MAIMONE LAURETTI
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/07/2025,30380,16921,RICARDO DE NORONHA TROY,63901,"734,55",734.55,"151.236,46",151236.46,"422.146,59",422146.59,"270.910,13",270910.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16921,63901,RICARDO DE NORONHA TROY
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/07/2025,30375,16915,RAQUEL MARA SALLES DIAS DE FREITAS,49133,"734,55",734.55,"151.971,01",151971.01,"422.146,59",422146.59,"270.175,58",270175.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16915,49133,RAQUEL MARA SALLES DIAS DE FREITAS
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/07/2025,30373,16913,TATIANE DIAS GOMES,64864,"734,55",734.55,"152.705,56",152705.56,"422.146,59",422146.59,"269.441,03",269441.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16913,64864,TATIANE DIAS GOMES
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/07/2025,30378,16919,RENATA FRANCISCATO DOS SANTOS,49689,"734,55",734.55,"153.440,11",153440.11,"422.146,59",422146.59,"268.706,48",268706.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16919,49689,RENATA FRANCISCATO DOS SANTOS
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/07/2025,30379,16920,RENATA LACERDA PEREIRA DA SILVA,62752,"734,55",734.55,"154.174,66",154174.66,"422.146,59",422146.59,"267.971,93",267971.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16920,62752,RENATA LACERDA PEREIRA DA SILVA
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/07/2025,30377,16917,REGINA LUCIA MOREIRA DE SOUZA,63678,"734,55",734.55,"154.909,21",154909.21,"422.146,59",422146.59,"267.237,38",267237.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16917,63678,REGINA LUCIA MOREIRA DE SOUZA
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/07/2025,30382,16923,ROBERTA FERNANDA BARDUZZI,63900,"734,55",734.55,"155.643,76",155643.76,"422.652,03",422652.03,"267.008,27",267008.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16923,63900,ROBERTA FERNANDA BARDUZZI
2025,1316,08,01,00,3.3.90.36.00,08.244.4004-2.019,31/07/2025,15537,15418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.785,12",-2785.12,"152.858,64",152858.64,"422.652,03",422652.03,"269.793,39",269793.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,31/07/2025,15537,17206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-505,44",-505.44,"152.353,20",152353.2,"422.652,03",422652.03,"270.298,83",270298.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,31/07/2025,15537,15418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.785,12",2785.12,"155.138,32",155138.32,"422.652,03",422652.03,"267.513,71",267513.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,31/07/2025,15876,17674,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.290,56",3290.56,"158.428,88",158428.88,"422.652,03",422652.03,"264.223,15",264223.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17674,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,31/07/2025,15537,17206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"505,44",505.44,"158.934,32",158934.32,"418.922,03",418922.03,"259.987,71",259987.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,01/08/2025,30401,16946,THAYANA BALTRUCHAITIS MENDES COUTO,63973,"720,51",720.51,"159.654,83",159654.83,"418.922,03",418922.03,"259.267,20",259267.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16946,63973,THAYANA BALTRUCHAITIS MENDES COUTO
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,01/08/2025,30402,16945,LILIAN PATRICIA DE OLIVEIRA LARA SIEDSCHLAG,56916,"1.289,36",1289.36,"160.944,19",160944.19,"418.922,03",418922.03,"257.977,84",257977.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16945,56916,LILIAN PATRICIA DE OLIVEIRA LARA SIEDSCHLAG
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,01/08/2025,30400,16947,RENATA LACERDA PEREIRA DA SILVA,62752,"1.372,83",1372.83,"162.317,02",162317.02,"418.922,03",418922.03,"256.605,01",256605.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16947,62752,RENATA LACERDA PEREIRA DA SILVA
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,01/08/2025,30382,16942,WELLINGTON RODRIGO PEREIRA DOS SANTOS,67225,"720,51",720.51,"163.037,53",163037.53,"418.922,03",418922.03,"255.884,50",255884.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16942,67225,WELLINGTON RODRIGO PEREIRA DOS SANTOS
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,01/08/2025,30381,16944,ALIRIAN COSTA SABINO SILVA,59709,"1.372,83",1372.83,"164.410,36",164410.36,"418.922,03",418922.03,"254.511,67",254511.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16944,59709,ALIRIAN COSTA SABINO SILVA
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,01/08/2025,30410,16949,IVAN TERRA BENTO,62362,"1.263,84",1263.84,"165.674,20",165674.2,"418.922,03",418922.03,"253.247,83",253247.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16949,62362,IVAN TERRA BENTO
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,01/08/2025,30410,16950,IVAN TERRA BENTO,62362,"108,99",108.99,"165.783,19",165783.19,"418.922,03",418922.03,"253.138,84",253138.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16950,62362,IVAN TERRA BENTO
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,01/08/2025,30378,16940,GABRIELA SANTOS SANCHES PRATES,62308,"948,10",948.1,"166.731,29",166731.29,"418.922,03",418922.03,"252.190,74",252190.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16940,62308,GABRIELA SANTOS SANCHES PRATES
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,01/08/2025,30409,16948,PATRICIA DIAS OLIVEIRA P.DEZZOTTI D’ELBOUX,63508,"1.137,67",1137.67,"167.868,96",167868.96,"418.922,03",418922.03,"251.053,07",251053.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16948,63508,PATRICIA DIAS OLIVEIRA P.DEZZOTTI D’ELBOUX
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,01/08/2025,30377,16941,CAROLINE BACARIN VAZ ALEIXO,60539,"960,98",960.98,"168.829,94",168829.94,"418.922,03",418922.03,"250.092,09",250092.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16941,60539,CAROLINE BACARIN VAZ ALEIXO
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,01/08/2025,30384,07466,EDUARDO VIEIRA ZANELLA,42055,"4.110,80",4110.8,"172.940,74",172940.74,"418.922,03",418922.03,"245.981,29",245981.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07466,42055,EDUARDO VIEIRA ZANELLA
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,01/08/2025,30380,16943,PERLA CARINE DE OLIVEIRA,63496,"1.372,83",1372.83,"174.313,57",174313.57,"422.212,59",422212.59,"247.899,02",247899.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16943,63496,PERLA CARINE DE OLIVEIRA
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13237,12658,MARIA FERREIRA PINTO,62798,"900,00",900.0,"175.213,57",175213.57,"422.212,59",422212.59,"246.999,02",246999.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12658,62798,MARIA FERREIRA PINTO
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13236,13567,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"176.213,57",176213.57,"422.212,59",422212.59,"245.999,02",245999.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13567,53935,MARIA EDILZA DE LIMA SILVA
2025,1317,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13130,12647,EVA DE JESUS LOPES,57184,"1.000,00",1000.0,"177.213,57",177213.57,"422.212,59",422212.59,"244.999,02",244999.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12647,57184,EVA DE JESUS LOPES
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13107,12654,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"178.013,57",178013.57,"422.212,59",422212.59,"244.199,02",244199.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12654,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13172,13795,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"178.913,57",178913.57,"422.212,59",422212.59,"243.299,02",243299.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13795,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13131,13792,EVANI OBARA,66786,"800,00",800.0,"179.713,57",179713.57,"422.212,59",422212.59,"242.499,02",242499.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13792,66786,EVANI OBARA
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13169,13597,JOAO SODRE SANTOS,63120,"800,00",800.0,"180.513,57",180513.57,"422.212,59",422212.59,"241.699,02",241699.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13597,63120,JOAO SODRE SANTOS
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13149,13873,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"181.513,57",181513.57,"422.212,59",422212.59,"240.699,02",240699.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13873,60492,FRANCISCO MINETO FILHO
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13147,13787,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"182.413,57",182413.57,"422.212,59",422212.59,"239.799,02",239799.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13787,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13326,12649,VALDEMAR BENTO PEREIRA,40860,"1.000,00",1000.0,"183.413,57",183413.57,"422.212,59",422212.59,"238.799,02",238799.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12649,40860,VALDEMAR BENTO PEREIRA
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13046,12651,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"184.413,57",184413.57,"422.212,59",422212.59,"237.799,02",237799.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12651,55956,AMILTON CARLOS AMARO
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13210,13526,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"800,00",800.0,"185.213,57",185213.57,"422.212,59",422212.59,"236.999,02",236999.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13526,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13201,12799,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"186.213,57",186213.57,"422.212,59",422212.59,"235.999,02",235999.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12799,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13089,13875,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"187.013,57",187013.57,"422.212,59",422212.59,"235.199,02",235199.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13875,58045,CRISTIANO DE OLIVEIRA
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13288,13536,RITA DE CASSIA BITTAR VAN KERCKHOVE,66658,"800,00",800.0,"187.813,57",187813.57,"422.212,59",422212.59,"234.399,02",234399.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13536,66658,RITA DE CASSIA BITTAR VAN KERCKHOVE
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13125,13788,ELISABETE VIEIRA,61575,"800,00",800.0,"188.613,57",188613.57,"422.212,59",422212.59,"233.599,02",233599.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13788,61575,ELISABETE VIEIRA
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13075,13874,CALINS DE OLIVEIRA CAMARGO,56101,"900,00",900.0,"189.513,57",189513.57,"422.212,59",422212.59,"232.699,02",232699.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13874,56101,CALINS DE OLIVEIRA CAMARGO
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13259,12786,MAURO INEZ PEREIRA,62565,"800,00",800.0,"190.313,57",190313.57,"422.212,59",422212.59,"231.899,02",231899.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12786,62565,MAURO INEZ PEREIRA
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13328,12652,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"191.113,57",191113.57,"422.212,59",422212.59,"231.099,02",231099.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12652,62820,VALDILEIA BERTOLDO ROSA
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13155,13537,HENRIQUE FERREIRA DA CRUZ SANTOS,66659,"900,00",900.0,"192.013,57",192013.57,"422.212,59",422212.59,"230.199,02",230199.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13537,66659,HENRIQUE FERREIRA DA CRUZ SANTOS
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13050,15137,ANAIR JUCILENE MONTEIRO,55759,"251,87",251.87,"192.265,44",192265.44,"422.212,59",422212.59,"229.947,15",229947.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15137,55759,ANAIR JUCILENE MONTEIRO
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13229,13572,MARIA APARECIDA COSTA,66662,"800,00",800.0,"193.065,44",193065.44,"422.212,59",422212.59,"229.147,15",229147.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13572,66662,MARIA APARECIDA COSTA
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13129,12676,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"193.865,44",193865.44,"422.212,59",422212.59,"228.347,15",228347.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12676,56002,ELMO LUIZA PEREIRA
2025,1318,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13083,12657,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"194.665,44",194665.44,"422.212,59",422212.59,"227.547,15",227547.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12657,57059,CELSO RAIMUNDO PONTES ALVES
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13188,12655,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"195.465,44",195465.44,"422.212,59",422212.59,"226.747,15",226747.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12655,62765,JOSELINA ALVES DE PAULA
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13182,12663,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"196.465,44",196465.44,"422.212,59",422212.59,"225.747,15",225747.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12663,62819,JOSE HAROLDO DA ROSA
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13081,12802,CAROLINA MACIEL FIGUEIREDO,42132,"800,00",800.0,"197.265,44",197265.44,"422.212,59",422212.59,"224.947,15",224947.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12802,42132,CAROLINA MACIEL FIGUEIREDO
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13037,13805,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"198.065,44",198065.44,"422.212,59",422212.59,"224.147,15",224147.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13805,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13263,13786,MICHELE CAROLINE PEREIRA ROCHA,64975,"1.000,00",1000.0,"199.065,44",199065.44,"422.212,59",422212.59,"223.147,15",223147.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13786,64975,MICHELE CAROLINE PEREIRA ROCHA
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13336,13527,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"199.965,44",199965.44,"422.212,59",422212.59,"222.247,15",222247.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13527,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13110,12809,DOMINGOS MACHADO BARBOSA,66558,"700,00",700.0,"200.665,44",200665.44,"422.212,59",422212.59,"221.547,15",221547.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12809,66558,DOMINGOS MACHADO BARBOSA
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13141,12653,FABIO CORREA DE OLIVEIRA,66408,"900,00",900.0,"201.565,44",201565.44,"422.212,59",422212.59,"220.647,15",220647.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12653,66408,FABIO CORREA DE OLIVEIRA
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13108,13555,DOMINGOS DE OLIVEIRA RAFAEL,56076,"700,00",700.0,"202.265,44",202265.44,"422.212,59",422212.59,"219.947,15",219947.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13555,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13279,13794,PRISCILA DOMINGUES PEDROSO RODEGHEL,64996,"900,00",900.0,"203.165,44",203165.44,"422.212,59",422212.59,"219.047,15",219047.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13794,64996,PRISCILA DOMINGUES PEDROSO RODEGHEL
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13099,12681,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"204.065,44",204065.44,"422.212,59",422212.59,"218.147,15",218147.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12681,56441,DIEGO LUCIO DA SILVA
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13181,12656,JOSE FERREIRA NETO,62882,"800,00",800.0,"204.865,44",204865.44,"422.212,59",422212.59,"217.347,15",217347.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12656,62882,JOSE FERREIRA NETO
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2025,13064,13538,ANTONIO DA COSTA RIBEIRO,62194,"900,00",900.0,"205.765,44",205765.44,"422.212,59",422212.59,"216.447,15",216447.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13538,62194,ANTONIO DA COSTA RIBEIRO
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,22/08/2025,30549,13814,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"1.066,40",1066.4,"206.831,84",206831.84,"422.212,59",422212.59,"215.380,75",215380.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13814,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,22/08/2025,30549,04922,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.452,11",5452.11,"212.283,95",212283.95,"422.212,59",422212.59,"209.928,64",209928.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04922,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,22/08/2025,30532,12810,IVONE DE FATIMA ROMAN GONGORA,24509,"6.283,80",6283.8,"218.567,75",218567.75,"422.212,59",422212.59,"203.644,84",203644.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12810,24509,IVONE DE FATIMA ROMAN GONGORA
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/08/2025,17983,18220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.290,56",3290.56,"221.858,31",221858.31,"422.212,59",422212.59,"200.354,28",200354.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1319,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/08/2025,17983,19629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.694,64",2694.64,"224.552,95",224552.95,"428.197,79",428197.79,"203.644,84",203644.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30723,07466,EDUARDO VIEIRA ZANELLA,42055,"4.110,80",4110.8,"228.663,75",228663.75,"431.297,79",431297.79,"202.634,04",202634.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07466,42055,EDUARDO VIEIRA ZANELLA
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30694,12676,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"229.463,75",229463.75,"431.297,79",431297.79,"201.834,04",201834.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12676,56002,ELMO LUIZA PEREIRA
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30697,13572,MARIA APARECIDA COSTA,66662,"800,00",800.0,"230.263,75",230263.75,"431.297,79",431297.79,"201.034,04",201034.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13572,66662,MARIA APARECIDA COSTA
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30690,13805,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"231.063,75",231063.75,"431.297,79",431297.79,"200.234,04",200234.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13805,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30714,13787,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"231.963,75",231963.75,"431.297,79",431297.79,"199.334,04",199334.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13787,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30718,12799,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"232.963,75",232963.75,"431.297,79",431297.79,"198.334,04",198334.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12799,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30722,13786,MICHELE CAROLINE PEREIRA ROCHA,64975,"1.000,00",1000.0,"233.963,75",233963.75,"431.297,79",431297.79,"197.334,04",197334.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13786,64975,MICHELE CAROLINE PEREIRA ROCHA
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30705,12651,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"234.963,75",234963.75,"431.297,79",431297.79,"196.334,04",196334.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12651,55956,AMILTON CARLOS AMARO
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30717,13538,ANTONIO DA COSTA RIBEIRO,62194,"900,00",900.0,"235.863,75",235863.75,"431.297,79",431297.79,"195.434,04",195434.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13538,62194,ANTONIO DA COSTA RIBEIRO
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30727,13874,CALINS DE OLIVEIRA CAMARGO,56101,"900,00",900.0,"236.763,75",236763.75,"431.297,79",431297.79,"194.534,04",194534.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13874,56101,CALINS DE OLIVEIRA CAMARGO
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30733,12802,CAROLINA MACIEL FIGUEIREDO,42132,"800,00",800.0,"237.563,75",237563.75,"431.297,79",431297.79,"193.734,04",193734.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12802,42132,CAROLINA MACIEL FIGUEIREDO
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30734,12657,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"238.363,75",238363.75,"431.297,79",431297.79,"192.934,04",192934.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12657,57059,CELSO RAIMUNDO PONTES ALVES
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30739,13875,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"239.163,75",239163.75,"431.297,79",431297.79,"192.134,04",192134.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13875,58045,CRISTIANO DE OLIVEIRA
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30748,12681,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"240.063,75",240063.75,"431.297,79",431297.79,"191.234,04",191234.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12681,56441,DIEGO LUCIO DA SILVA
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30754,12654,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"240.863,75",240863.75,"431.297,79",431297.79,"190.434,04",190434.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12654,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30757,13555,DOMINGOS DE OLIVEIRA RAFAEL,56076,"700,00",700.0,"241.563,75",241563.75,"431.297,79",431297.79,"189.734,04",189734.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13555,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30758,12809,DOMINGOS MACHADO BARBOSA,66558,"700,00",700.0,"242.263,75",242263.75,"431.297,79",431297.79,"189.034,04",189034.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12809,66558,DOMINGOS MACHADO BARBOSA
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30772,13788,ELISABETE VIEIRA,61575,"800,00",800.0,"243.063,75",243063.75,"431.297,79",431297.79,"188.234,04",188234.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13788,61575,ELISABETE VIEIRA
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30774,12647,EVA DE JESUS LOPES,57184,"1.000,00",1000.0,"244.063,75",244063.75,"431.297,79",431297.79,"187.234,04",187234.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12647,57184,EVA DE JESUS LOPES
2025,1320,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30775,13792,EVANI OBARA,66786,"800,00",800.0,"244.863,75",244863.75,"431.297,79",431297.79,"186.434,04",186434.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13792,66786,EVANI OBARA
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30713,12653,FABIO CORREA DE OLIVEIRA,66408,"900,00",900.0,"245.763,75",245763.75,"431.297,79",431297.79,"185.534,04",185534.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12653,66408,FABIO CORREA DE OLIVEIRA
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30720,13873,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"246.763,75",246763.75,"431.297,79",431297.79,"184.534,04",184534.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13873,60492,FRANCISCO MINETO FILHO
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30724,13537,HENRIQUE FERREIRA DA CRUZ SANTOS,66659,"900,00",900.0,"247.663,75",247663.75,"431.297,79",431297.79,"183.634,04",183634.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13537,66659,HENRIQUE FERREIRA DA CRUZ SANTOS
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30742,13597,JOAO SODRE SANTOS,63120,"800,00",800.0,"248.463,75",248463.75,"431.297,79",431297.79,"182.834,04",182834.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13597,63120,JOAO SODRE SANTOS
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30745,13795,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"249.363,75",249363.75,"431.297,79",431297.79,"181.934,04",181934.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13795,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30754,12656,JOSE FERREIRA NETO,62882,"800,00",800.0,"250.163,75",250163.75,"431.297,79",431297.79,"181.134,04",181134.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12656,62882,JOSE FERREIRA NETO
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30755,12663,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"251.163,75",251163.75,"431.297,79",431297.79,"180.134,04",180134.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12663,62819,JOSE HAROLDO DA ROSA
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30760,12655,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"251.963,75",251963.75,"431.297,79",431297.79,"179.334,04",179334.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12655,62765,JOSELINA ALVES DE PAULA
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30776,13526,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"800,00",800.0,"252.763,75",252763.75,"431.297,79",431297.79,"178.534,04",178534.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13526,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30801,13567,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"253.763,75",253763.75,"431.297,79",431297.79,"177.534,04",177534.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13567,53935,MARIA EDILZA DE LIMA SILVA
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30802,12658,MARIA FERREIRA PINTO,62798,"900,00",900.0,"254.663,75",254663.75,"431.297,79",431297.79,"176.634,04",176634.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12658,62798,MARIA FERREIRA PINTO
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30819,12786,MAURO INEZ PEREIRA,62565,"800,00",800.0,"255.463,75",255463.75,"431.297,79",431297.79,"175.834,04",175834.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12786,62565,MAURO INEZ PEREIRA
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30835,13794,PRISCILA DOMINGUES PEDROSO RODEGHEL,64996,"900,00",900.0,"256.363,75",256363.75,"431.297,79",431297.79,"174.934,04",174934.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13794,64996,PRISCILA DOMINGUES PEDROSO RODEGHEL
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30842,13536,RITA DE CASSIA BITTAR VAN KERCKHOVE,66658,"800,00",800.0,"257.163,75",257163.75,"431.297,79",431297.79,"174.134,04",174134.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13536,66658,RITA DE CASSIA BITTAR VAN KERCKHOVE
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30881,12649,VALDEMAR BENTO PEREIRA,40860,"1.000,00",1000.0,"258.163,75",258163.75,"431.297,79",431297.79,"173.134,04",173134.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12649,40860,VALDEMAR BENTO PEREIRA
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30883,12652,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"258.963,75",258963.75,"431.297,79",431297.79,"172.334,04",172334.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12652,62820,VALDILEIA BERTOLDO ROSA
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/09/2025,30891,13527,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"259.863,75",259863.75,"431.297,79",431297.79,"171.434,04",171434.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13527,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,1321,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/09/2025,30864,04922,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.452,11",5452.11,"265.315,86",265315.86,"434.781,59",434781.59,"169.465,73",169465.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04922,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/09/2025,30864,13814,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"266,60",266.6,"265.582,46",265582.46,"434.781,59",434781.59,"169.199,13",169199.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13814,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/09/2025,30867,12810,IVONE DE FATIMA ROMAN GONGORA,24509,"6.283,80",6283.8,"271.866,26",271866.26,"434.781,59",434781.59,"162.915,33",162915.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12810,24509,IVONE DE FATIMA ROMAN GONGORA
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,30/09/2025,19847,20160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.290,56",3290.56,"275.156,82",275156.82,"434.781,59",434781.59,"159.624,77",159624.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,30/09/2025,19847,21267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.293,92",2293.92,"277.450,74",277450.74,"437.075,51",437075.51,"159.624,77",159624.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,03/10/2025,31015,07466,EDUARDO VIEIRA ZANELLA,42055,"4.110,80",4110.8,"281.561,54",281561.54,"441.575,19",441575.19,"160.013,65",160013.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07466,42055,EDUARDO VIEIRA ZANELLA
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31011,12676,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"282.361,54",282361.54,"441.575,19",441575.19,"159.213,65",159213.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12676,56002,ELMO LUIZA PEREIRA
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31015,13572,MARIA APARECIDA COSTA,66662,"800,00",800.0,"283.161,54",283161.54,"441.575,19",441575.19,"158.413,65",158413.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13572,66662,MARIA APARECIDA COSTA
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31019,13805,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"283.961,54",283961.54,"441.575,19",441575.19,"157.613,65",157613.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13805,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31078,13567,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"284.961,54",284961.54,"441.575,19",441575.19,"156.613,65",156613.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13567,53935,MARIA EDILZA DE LIMA SILVA
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31079,12658,MARIA FERREIRA PINTO,62798,"900,00",900.0,"285.861,54",285861.54,"441.575,19",441575.19,"155.713,65",155713.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12658,62798,MARIA FERREIRA PINTO
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31097,12786,MAURO INEZ PEREIRA,62565,"800,00",800.0,"286.661,54",286661.54,"441.575,19",441575.19,"154.913,65",154913.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12786,62565,MAURO INEZ PEREIRA
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31101,13786,MICHELE CAROLINE PEREIRA ROCHA,64975,"1.000,00",1000.0,"287.661,54",287661.54,"441.575,19",441575.19,"153.913,65",153913.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13786,64975,MICHELE CAROLINE PEREIRA ROCHA
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31121,13794,PRISCILA DOMINGUES PEDROSO RODEGHEL,64996,"900,00",900.0,"288.561,54",288561.54,"441.575,19",441575.19,"153.013,65",153013.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13794,64996,PRISCILA DOMINGUES PEDROSO RODEGHEL
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31129,13536,RITA DE CASSIA BITTAR VAN KERCKHOVE,66658,"800,00",800.0,"289.361,54",289361.54,"441.575,19",441575.19,"152.213,65",152213.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13536,66658,RITA DE CASSIA BITTAR VAN KERCKHOVE
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31165,12649,VALDEMAR BENTO PEREIRA,40860,"1.000,00",1000.0,"290.361,54",290361.54,"441.575,19",441575.19,"151.213,65",151213.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12649,40860,VALDEMAR BENTO PEREIRA
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31167,12652,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"291.161,54",291161.54,"441.575,19",441575.19,"150.413,65",150413.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12652,62820,VALDILEIA BERTOLDO ROSA
2025,1322,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31176,13527,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"292.061,54",292061.54,"441.575,19",441575.19,"149.513,65",149513.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13527,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31091,12651,AMILTON CARLOS AMARO,55956,"100,00",100.0,"292.161,54",292161.54,"441.575,19",441575.19,"149.413,65",149413.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12651,55956,AMILTON CARLOS AMARO
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31104,13538,ANTONIO DA COSTA RIBEIRO,62194,"900,00",900.0,"293.061,54",293061.54,"441.575,19",441575.19,"148.513,65",148513.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13538,62194,ANTONIO DA COSTA RIBEIRO
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31119,13874,CALINS DE OLIVEIRA CAMARGO,56101,"900,00",900.0,"293.961,54",293961.54,"441.575,19",441575.19,"147.613,65",147613.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13874,56101,CALINS DE OLIVEIRA CAMARGO
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31123,12802,CAROLINA MACIEL FIGUEIREDO,42132,"800,00",800.0,"294.761,54",294761.54,"441.575,19",441575.19,"146.813,65",146813.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12802,42132,CAROLINA MACIEL FIGUEIREDO
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31124,12657,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"295.561,54",295561.54,"441.575,19",441575.19,"146.013,65",146013.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12657,57059,CELSO RAIMUNDO PONTES ALVES
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31130,13875,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"296.361,54",296361.54,"441.575,19",441575.19,"145.213,65",145213.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13875,58045,CRISTIANO DE OLIVEIRA
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31139,12681,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"297.261,54",297261.54,"441.575,19",441575.19,"144.313,65",144313.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12681,56441,DIEGO LUCIO DA SILVA
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31145,12654,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"298.061,54",298061.54,"441.575,19",441575.19,"143.513,65",143513.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12654,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31146,13555,DOMINGOS DE OLIVEIRA RAFAEL,56076,"700,00",700.0,"298.761,54",298761.54,"441.575,19",441575.19,"142.813,65",142813.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13555,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31162,13788,ELISABETE VIEIRA,61575,"800,00",800.0,"299.561,54",299561.54,"441.575,19",441575.19,"142.013,65",142013.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13788,61575,ELISABETE VIEIRA
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31165,12647,EVA DE JESUS LOPES,57184,"1.000,00",1000.0,"300.561,54",300561.54,"441.575,19",441575.19,"141.013,65",141013.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12647,57184,EVA DE JESUS LOPES
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31166,13792,EVANI OBARA,66786,"800,00",800.0,"301.361,54",301361.54,"441.575,19",441575.19,"140.213,65",140213.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13792,66786,EVANI OBARA
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31175,12653,FABIO CORREA DE OLIVEIRA,66408,"900,00",900.0,"302.261,54",302261.54,"441.575,19",441575.19,"139.313,65",139313.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12653,66408,FABIO CORREA DE OLIVEIRA
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31183,13787,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"303.161,54",303161.54,"441.575,19",441575.19,"138.413,65",138413.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13787,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31185,13873,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"304.161,54",304161.54,"441.575,19",441575.19,"137.413,65",137413.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13873,60492,FRANCISCO MINETO FILHO
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31190,13537,HENRIQUE FERREIRA DA CRUZ SANTOS,66659,"900,00",900.0,"305.061,54",305061.54,"441.575,19",441575.19,"136.513,65",136513.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13537,66659,HENRIQUE FERREIRA DA CRUZ SANTOS
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31205,13597,JOAO SODRE SANTOS,63120,"800,00",800.0,"305.861,54",305861.54,"441.575,19",441575.19,"135.713,65",135713.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13597,63120,JOAO SODRE SANTOS
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31209,13795,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"306.761,54",306761.54,"441.575,19",441575.19,"134.813,65",134813.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13795,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31220,12656,JOSE FERREIRA NETO,62882,"800,00",800.0,"307.561,54",307561.54,"441.575,19",441575.19,"134.013,65",134013.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12656,62882,JOSE FERREIRA NETO
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31221,12663,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"308.561,54",308561.54,"441.575,19",441575.19,"133.013,65",133013.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12663,62819,JOSE HAROLDO DA ROSA
2025,1323,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31227,12655,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"309.361,54",309361.54,"441.575,19",441575.19,"132.213,65",132213.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12655,62765,JOSELINA ALVES DE PAULA
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31241,12799,LOURIVAL MACHADO DE OLIVEIRA,51087,"200,00",200.0,"309.561,54",309561.54,"441.575,19",441575.19,"132.013,65",132013.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12799,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2025,31249,13526,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"800,00",800.0,"310.361,54",310361.54,"441.575,19",441575.19,"131.213,65",131213.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13526,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,10/10/2025,20922,21913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"492,00",492.0,"310.853,54",310853.54,"441.575,19",441575.19,"130.721,65",130721.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,17/10/2025,31139,04922,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.452,11",5452.11,"316.305,65",316305.65,"438.475,19",438475.19,"122.169,54",122169.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04922,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,17/10/2025,31139,13814,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"266,60",266.6,"316.572,25",316572.25,"438.475,19",438475.19,"121.902,94",121902.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13814,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,17/10/2025,31142,12810,IVONE DE FATIMA ROMAN GONGORA,24509,"6.283,80",6283.8,"322.856,05",322856.05,"438.475,19",438475.19,"115.619,14",115619.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12810,24509,IVONE DE FATIMA ROMAN GONGORA
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,31/10/2025,21834,21913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.007,68",4007.68,"326.863,73",326863.73,"441.898,15",441898.15,"115.034,42",115034.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,31/10/2025,21834,22925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"322,96",322.96,"327.186,69",327186.69,"441.898,15",441898.15,"114.711,46",114711.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31279,13805,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"327.986,69",327986.69,"441.898,15",441898.15,"113.911,46",113911.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13805,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31340,07466,EDUARDO VIEIRA ZANELLA,42055,"4.110,80",4110.8,"332.097,49",332097.49,"441.898,15",441898.15,"109.800,66",109800.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07466,42055,EDUARDO VIEIRA ZANELLA
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31314,13538,ANTONIO DA COSTA RIBEIRO,62194,"900,00",900.0,"332.997,49",332997.49,"441.898,15",441898.15,"108.900,66",108900.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13538,62194,ANTONIO DA COSTA RIBEIRO
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31328,13874,CALINS DE OLIVEIRA CAMARGO,56101,"900,00",900.0,"333.897,49",333897.49,"441.898,15",441898.15,"108.000,66",108000.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13874,56101,CALINS DE OLIVEIRA CAMARGO
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31331,12802,CAROLINA MACIEL FIGUEIREDO,42132,"800,00",800.0,"334.697,49",334697.49,"441.898,15",441898.15,"107.200,66",107200.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12802,42132,CAROLINA MACIEL FIGUEIREDO
2025,1324,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31332,12657,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"335.497,49",335497.49,"441.898,15",441898.15,"106.400,66",106400.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12657,57059,CELSO RAIMUNDO PONTES ALVES
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31338,13875,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"336.297,49",336297.49,"441.898,15",441898.15,"105.600,66",105600.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13875,58045,CRISTIANO DE OLIVEIRA
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31346,12681,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"337.197,49",337197.49,"441.898,15",441898.15,"104.700,66",104700.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12681,56441,DIEGO LUCIO DA SILVA
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31352,12654,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"337.997,49",337997.49,"441.898,15",441898.15,"103.900,66",103900.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12654,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31367,13788,ELISABETE VIEIRA,61575,"800,00",800.0,"338.797,49",338797.49,"441.898,15",441898.15,"103.100,66",103100.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13788,61575,ELISABETE VIEIRA
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31370,12676,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"339.597,49",339597.49,"441.898,15",441898.15,"102.300,66",102300.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12676,56002,ELMO LUIZA PEREIRA
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31372,12647,EVA DE JESUS LOPES,57184,"1.000,00",1000.0,"340.597,49",340597.49,"441.898,15",441898.15,"101.300,66",101300.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12647,57184,EVA DE JESUS LOPES
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31373,13792,EVANI OBARA,66786,"800,00",800.0,"341.397,49",341397.49,"441.898,15",441898.15,"100.500,66",100500.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13792,66786,EVANI OBARA
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31382,12653,FABIO CORREA DE OLIVEIRA,66408,"900,00",900.0,"342.297,49",342297.49,"441.898,15",441898.15,"99.600,66",99600.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12653,66408,FABIO CORREA DE OLIVEIRA
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31387,13787,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"343.197,49",343197.49,"441.898,15",441898.15,"98.700,66",98700.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13787,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31389,13873,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"344.197,49",344197.49,"441.898,15",441898.15,"97.700,66",97700.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13873,60492,FRANCISCO MINETO FILHO
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31394,13537,HENRIQUE FERREIRA DA CRUZ SANTOS,66659,"900,00",900.0,"345.097,49",345097.49,"441.898,15",441898.15,"96.800,66",96800.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13537,66659,HENRIQUE FERREIRA DA CRUZ SANTOS
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31405,13597,JOAO SODRE SANTOS,63120,"800,00",800.0,"345.897,49",345897.49,"441.898,15",441898.15,"96.000,66",96000.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13597,63120,JOAO SODRE SANTOS
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31410,13795,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"346.797,49",346797.49,"441.898,15",441898.15,"95.100,66",95100.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13795,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31421,12656,JOSE FERREIRA NETO,62882,"800,00",800.0,"347.597,49",347597.49,"441.898,15",441898.15,"94.300,66",94300.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12656,62882,JOSE FERREIRA NETO
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31422,12663,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"348.597,49",348597.49,"441.898,15",441898.15,"93.300,66",93300.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12663,62819,JOSE HAROLDO DA ROSA
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31427,12655,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"349.397,49",349397.49,"441.898,15",441898.15,"92.500,66",92500.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12655,62765,JOSELINA ALVES DE PAULA
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31447,13526,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"800,00",800.0,"350.197,49",350197.49,"441.898,15",441898.15,"91.700,66",91700.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13526,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31464,13572,MARIA APARECIDA COSTA,66662,"800,00",800.0,"350.997,49",350997.49,"441.898,15",441898.15,"90.900,66",90900.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13572,66662,MARIA APARECIDA COSTA
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31471,13567,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"351.997,49",351997.49,"441.898,15",441898.15,"89.900,66",89900.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13567,53935,MARIA EDILZA DE LIMA SILVA
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31472,12658,MARIA FERREIRA PINTO,62798,"900,00",900.0,"352.897,49",352897.49,"441.898,15",441898.15,"89.000,66",89000.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12658,62798,MARIA FERREIRA PINTO
2025,1325,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31488,12786,MAURO INEZ PEREIRA,62565,"800,00",800.0,"353.697,49",353697.49,"441.898,15",441898.15,"88.200,66",88200.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12786,62565,MAURO INEZ PEREIRA
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31491,13786,MICHELE CAROLINE PEREIRA ROCHA,64975,"1.000,00",1000.0,"354.697,49",354697.49,"441.898,15",441898.15,"87.200,66",87200.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13786,64975,MICHELE CAROLINE PEREIRA ROCHA
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31506,13794,PRISCILA DOMINGUES PEDROSO RODEGHEL,64996,"900,00",900.0,"355.597,49",355597.49,"441.898,15",441898.15,"86.300,66",86300.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13794,64996,PRISCILA DOMINGUES PEDROSO RODEGHEL
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31513,13536,RITA DE CASSIA BITTAR VAN KERCKHOVE,66658,"800,00",800.0,"356.397,49",356397.49,"441.898,15",441898.15,"85.500,66",85500.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13536,66658,RITA DE CASSIA BITTAR VAN KERCKHOVE
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31544,12649,VALDEMAR BENTO PEREIRA,40860,"1.000,00",1000.0,"357.397,49",357397.49,"441.898,15",441898.15,"84.500,66",84500.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12649,40860,VALDEMAR BENTO PEREIRA
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31546,12652,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"358.197,49",358197.49,"441.898,15",441898.15,"83.700,66",83700.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12652,62820,VALDILEIA BERTOLDO ROSA
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2025,31553,13527,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"359.097,49",359097.49,"441.898,15",441898.15,"82.800,66",82800.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13527,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/11/2025,31445,12810,IVONE DE FATIMA ROMAN GONGORA,24509,"6.283,80",6283.8,"365.381,29",365381.29,"441.898,15",441898.15,"76.516,86",76516.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12810,24509,IVONE DE FATIMA ROMAN GONGORA
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/11/2025,31446,04922,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.452,11",5452.11,"370.833,40",370833.4,"441.898,15",441898.15,"71.064,75",71064.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04922,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/11/2025,31446,13814,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"266,60",266.6,"371.100,00",371100.0,"441.898,15",441898.15,"70.798,15",70798.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13814,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,28/11/2025,24251,24661,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.919,84",7919.84,"379.019,84",379019.84,"449.817,99",449817.99,"70.798,15",70798.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24661,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31573,12649,VALDEMAR BENTO PEREIRA,40860,"733,33",733.33,"379.753,17",379753.17,"449.818,15",449818.15,"70.064,98",70064.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12649,40860,VALDEMAR BENTO PEREIRA
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31574,12652,VALDILEIA BERTOLDO ROSA,62820,"400,00",400.0,"380.153,17",380153.17,"449.818,15",449818.15,"69.664,98",69664.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12652,62820,VALDILEIA BERTOLDO ROSA
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31581,13527,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"381.053,17",381053.17,"449.818,15",449818.15,"68.764,98",68764.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13527,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31571,07466,EDUARDO VIEIRA ZANELLA,42055,"4.110,80",4110.8,"385.163,97",385163.97,"449.818,15",449818.15,"64.654,18",64654.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07466,42055,EDUARDO VIEIRA ZANELLA
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31564,13538,ANTONIO DA COSTA RIBEIRO,62194,"270,00",270.0,"385.433,97",385433.97,"449.818,15",449818.15,"64.384,18",64384.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13538,62194,ANTONIO DA COSTA RIBEIRO
2025,1326,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31574,13874,CALINS DE OLIVEIRA CAMARGO,56101,"900,00",900.0,"386.333,97",386333.97,"449.818,15",449818.15,"63.484,18",63484.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13874,56101,CALINS DE OLIVEIRA CAMARGO
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31577,12802,CAROLINA MACIEL FIGUEIREDO,42132,"800,00",800.0,"387.133,97",387133.97,"449.818,15",449818.15,"62.684,18",62684.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12802,42132,CAROLINA MACIEL FIGUEIREDO
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31578,12657,CELSO RAIMUNDO PONTES ALVES,57059,"240,00",240.0,"387.373,97",387373.97,"449.818,15",449818.15,"62.444,18",62444.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12657,57059,CELSO RAIMUNDO PONTES ALVES
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31581,13875,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"388.173,97",388173.97,"449.818,15",449818.15,"61.644,18",61644.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13875,58045,CRISTIANO DE OLIVEIRA
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31583,12681,DIEGO LUCIO DA SILVA,56441,"390,00",390.0,"388.563,97",388563.97,"449.818,15",449818.15,"61.254,18",61254.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12681,56441,DIEGO LUCIO DA SILVA
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31586,12654,DOMINGOS DE OLIVEIRA RAFAEL,56076,"533,33",533.33,"389.097,30",389097.3,"449.818,15",449818.15,"60.720,85",60720.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12654,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31597,13788,ELISABETE VIEIRA,61575,"800,00",800.0,"389.897,30",389897.3,"449.818,15",449818.15,"59.920,85",59920.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13788,61575,ELISABETE VIEIRA
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31599,12676,ELMO LUIZA PEREIRA,56002,"666,67",666.67,"390.563,97",390563.97,"449.818,15",449818.15,"59.254,18",59254.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12676,56002,ELMO LUIZA PEREIRA
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31601,12647,EVA DE JESUS LOPES,57184,"500,00",500.0,"391.063,97",391063.97,"449.818,15",449818.15,"58.754,18",58754.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12647,57184,EVA DE JESUS LOPES
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31602,13792,EVANI OBARA,66786,"800,00",800.0,"391.863,97",391863.97,"449.818,15",449818.15,"57.954,18",57954.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13792,66786,EVANI OBARA
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31608,12653,FABIO CORREA DE OLIVEIRA,66408,"30,00",30.0,"391.893,97",391893.97,"449.818,15",449818.15,"57.924,18",57924.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12653,66408,FABIO CORREA DE OLIVEIRA
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31612,13787,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"392.793,97",392793.97,"449.818,15",449818.15,"57.024,18",57024.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13787,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31613,13873,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"393.793,97",393793.97,"449.818,15",449818.15,"56.024,18",56024.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13873,60492,FRANCISCO MINETO FILHO
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31616,13537,HENRIQUE FERREIRA DA CRUZ SANTOS,66659,"240,00",240.0,"394.033,97",394033.97,"449.818,15",449818.15,"55.784,18",55784.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13537,66659,HENRIQUE FERREIRA DA CRUZ SANTOS
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31622,13597,JOAO SODRE SANTOS,63120,"800,00",800.0,"394.833,97",394833.97,"449.818,15",449818.15,"54.984,18",54984.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13597,63120,JOAO SODRE SANTOS
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31626,13795,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"395.733,97",395733.97,"449.818,15",449818.15,"54.084,18",54084.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13795,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31634,12656,JOSE FERREIRA NETO,62882,"320,00",320.0,"396.053,97",396053.97,"449.818,15",449818.15,"53.764,18",53764.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12656,62882,JOSE FERREIRA NETO
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31635,12663,JOSE HAROLDO DA ROSA,62819,"500,00",500.0,"396.553,97",396553.97,"449.818,15",449818.15,"53.264,18",53264.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12663,62819,JOSE HAROLDO DA ROSA
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31638,12655,JOSELINA ALVES DE PAULA,62765,"160,00",160.0,"396.713,97",396713.97,"449.818,15",449818.15,"53.104,18",53104.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12655,62765,JOSELINA ALVES DE PAULA
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31652,13526,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"800,00",800.0,"397.513,97",397513.97,"449.818,15",449818.15,"52.304,18",52304.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13526,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31666,13567,MARIA EDILZA DE LIMA SILVA,53935,"833,33",833.33,"398.347,30",398347.3,"449.818,15",449818.15,"51.470,85",51470.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13567,53935,MARIA EDILZA DE LIMA SILVA
2025,1327,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31667,12658,MARIA FERREIRA PINTO,62798,"450,00",450.0,"398.797,30",398797.3,"449.818,15",449818.15,"51.020,85",51020.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12658,62798,MARIA FERREIRA PINTO
2025,1328,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31680,12786,MAURO INEZ PEREIRA,62565,"800,00",800.0,"399.597,30",399597.3,"449.818,15",449818.15,"50.220,85",50220.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12786,62565,MAURO INEZ PEREIRA
2025,1328,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31683,13786,MICHELE CAROLINE PEREIRA ROCHA,64975,"1.000,00",1000.0,"400.597,30",400597.3,"449.818,15",449818.15,"49.220,85",49220.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13786,64975,MICHELE CAROLINE PEREIRA ROCHA
2025,1328,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31692,13794,PRISCILA DOMINGUES PEDROSO RODEGHEL,64996,"900,00",900.0,"401.497,30",401497.3,"449.818,15",449818.15,"48.320,85",48320.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13794,64996,PRISCILA DOMINGUES PEDROSO RODEGHEL
2025,1328,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31696,13536,RITA DE CASSIA BITTAR VAN KERCKHOVE,66658,"800,00",800.0,"402.297,30",402297.3,"449.818,15",449818.15,"47.520,85",47520.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13536,66658,RITA DE CASSIA BITTAR VAN KERCKHOVE
2025,1328,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/12/2025,31490,13805,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"403.097,30",403097.3,"449.818,15",449818.15,"46.720,85",46720.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13805,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2025,1328,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/12/2025,31756,12810,IVONE DE FATIMA ROMAN GONGORA,24509,"6.283,80",6283.8,"409.381,10",409381.1,"419.483,30",419483.3,"10.102,20",10102.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12810,24509,IVONE DE FATIMA ROMAN GONGORA
2025,1328,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/12/2025,31757,04922,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.452,11",5452.11,"414.833,21",414833.21,"419.483,30",419483.3,"4.650,09",4650.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04922,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1328,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/12/2025,31757,13814,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"266,60",266.6,"415.099,81",415099.81,"419.483,30",419483.3,"4.383,49",4383.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13814,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2025,1328,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/12/2025,25900,25063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,16",0.16,"415.099,97",415099.97,"428.234,66",428234.66,"13.134,69",13134.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1328,08,01,00,3.3.90.36.00,08.244.4004-2.019,29/12/2025,25900,26347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.751,36",8751.36,"423.851,33",423851.33,"428.234,66",428234.66,"4.383,33",4383.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1329,08,01,00,3.3.90.36.00,08.245.4004-2.176,14/03/2025,12891,06386,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"3.000,00",3000.0,"103.000,00",103000.0,"100.000,00",100000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06386,57801,MARTA CLARICE RUBINATO ALONCO
2025,1329,08,01,00,3.3.90.36.00,08.245.4004-2.176,14/03/2025,12890,06387,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"6.000,00",6000.0,"103.000,00",103000.0,"97.000,00",97000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06387,57802,ERIVELTO ALONCO
2025,1329,08,01,00,3.3.90.36.00,08.245.4004-2.176,21/03/2025,12898,05616,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"7.550,00",7550.0,"103.000,00",103000.0,"95.450,00",95450.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05616,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2025,1329,08,01,00,3.3.90.36.00,08.245.4004-2.176,21/03/2025,12899,05615,RONALDO DE MOURA,58848,"1.550,00",1550.0,"9.100,00",9100.0,"103.000,00",103000.0,"93.900,00",93900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05615,58848,RONALDO DE MOURA
2025,1329,08,01,00,3.3.90.36.00,08.245.4004-2.176,04/04/2025,12914,06387,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"12.100,00",12100.0,"103.000,00",103000.0,"90.900,00",90900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06387,57802,ERIVELTO ALONCO
2025,1329,08,01,00,3.3.90.36.00,08.245.4004-2.176,04/04/2025,12915,06386,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"15.100,00",15100.0,"103.000,00",103000.0,"87.900,00",87900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06386,57801,MARTA CLARICE RUBINATO ALONCO
2025,1329,08,01,00,3.3.90.36.00,08.245.4004-2.176,16/04/2025,12926,05615,RONALDO DE MOURA,58848,"1.550,00",1550.0,"16.650,00",16650.0,"103.000,00",103000.0,"86.350,00",86350.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05615,58848,RONALDO DE MOURA
2025,1329,08,01,00,3.3.90.36.00,08.245.4004-2.176,16/04/2025,12925,05616,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"18.200,00",18200.0,"103.000,00",103000.0,"84.800,00",84800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05616,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2025,1329,08,01,00,3.3.90.36.00,08.245.4004-2.176,09/05/2025,12952,04622,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"21.200,00",21200.0,"103.000,00",103000.0,"81.800,00",81800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04622,57802,ERIVELTO ALONCO
2025,1329,08,01,00,3.3.90.36.00,08.245.4004-2.176,09/05/2025,12951,04621,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"24.200,00",24200.0,"103.000,00",103000.0,"78.800,00",78800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04621,57801,MARTA CLARICE RUBINATO ALONCO
2025,1329,08,01,00,3.3.90.36.00,08.245.4004-2.176,20/05/2025,12592,05616,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"25.750,00",25750.0,"103.000,00",103000.0,"77.250,00",77250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05616,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2025,1329,08,01,00,3.3.90.36.00,08.245.4004-2.176,20/05/2025,12591,05615,RONALDO DE MOURA,58848,"1.550,00",1550.0,"27.300,00",27300.0,"103.000,00",103000.0,"75.700,00",75700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05615,58848,RONALDO DE MOURA
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,06/06/2025,29781,04621,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"30.300,00",30300.0,"103.000,00",103000.0,"72.700,00",72700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04621,57801,MARTA CLARICE RUBINATO ALONCO
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,06/06/2025,29782,04622,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"33.300,00",33300.0,"103.000,00",103000.0,"69.700,00",69700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04622,57802,ERIVELTO ALONCO
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,18/06/2025,29891,05616,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"34.850,00",34850.0,"103.000,00",103000.0,"68.150,00",68150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05616,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,18/06/2025,29890,05615,RONALDO DE MOURA,58848,"1.550,00",1550.0,"36.400,00",36400.0,"103.000,00",103000.0,"66.600,00",66600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05615,58848,RONALDO DE MOURA
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,11/07/2025,30126,04622,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"39.400,00",39400.0,"103.000,00",103000.0,"63.600,00",63600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04622,57802,ERIVELTO ALONCO
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,11/07/2025,30125,04621,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"42.400,00",42400.0,"103.000,00",103000.0,"60.600,00",60600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04621,57801,MARTA CLARICE RUBINATO ALONCO
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,18/07/2025,30197,05615,RONALDO DE MOURA,58848,"1.550,00",1550.0,"43.950,00",43950.0,"103.000,00",103000.0,"59.050,00",59050.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05615,58848,RONALDO DE MOURA
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,18/07/2025,30198,05616,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"45.500,00",45500.0,"103.000,00",103000.0,"57.500,00",57500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05616,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,08/08/2025,13044,04621,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"48.500,00",48500.0,"103.000,00",103000.0,"54.500,00",54500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04621,57801,MARTA CLARICE RUBINATO ALONCO
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,08/08/2025,13045,04622,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"51.500,00",51500.0,"103.000,00",103000.0,"51.500,00",51500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04622,57802,ERIVELTO ALONCO
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,22/08/2025,30527,05615,RONALDO DE MOURA,58848,"1.550,00",1550.0,"53.050,00",53050.0,"103.000,00",103000.0,"49.950,00",49950.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05615,58848,RONALDO DE MOURA
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,22/08/2025,30528,05616,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"54.600,00",54600.0,"103.000,00",103000.0,"48.400,00",48400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05616,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,05/09/2025,30726,04621,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"57.600,00",57600.0,"103.000,00",103000.0,"45.400,00",45400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04621,57801,MARTA CLARICE RUBINATO ALONCO
2025,1330,08,01,00,3.3.90.36.00,08.245.4004-2.176,05/09/2025,30727,04622,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"60.600,00",60600.0,"103.000,00",103000.0,"42.400,00",42400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04622,57802,ERIVELTO ALONCO
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,19/09/2025,30872,05615,RONALDO DE MOURA,58848,"1.550,00",1550.0,"62.150,00",62150.0,"103.000,00",103000.0,"40.850,00",40850.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05615,58848,RONALDO DE MOURA
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,19/09/2025,30873,05616,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"63.700,00",63700.0,"103.000,00",103000.0,"39.300,00",39300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05616,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,10/10/2025,31099,04621,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"66.700,00",66700.0,"103.000,00",103000.0,"36.300,00",36300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04621,57801,MARTA CLARICE RUBINATO ALONCO
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,10/10/2025,31100,04622,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"69.700,00",69700.0,"103.000,00",103000.0,"33.300,00",33300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04622,57802,ERIVELTO ALONCO
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,17/10/2025,31146,05615,RONALDO DE MOURA,58848,"1.550,00",1550.0,"71.250,00",71250.0,"103.000,00",103000.0,"31.750,00",31750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05615,58848,RONALDO DE MOURA
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,17/10/2025,31147,05616,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"72.800,00",72800.0,"103.000,00",103000.0,"30.200,00",30200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05616,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,07/11/2025,31329,04621,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"75.800,00",75800.0,"103.000,00",103000.0,"27.200,00",27200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04621,57801,MARTA CLARICE RUBINATO ALONCO
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,07/11/2025,31330,04622,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"78.800,00",78800.0,"103.000,00",103000.0,"24.200,00",24200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04622,57802,ERIVELTO ALONCO
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,28/11/2025,31526,05615,RONALDO DE MOURA,58848,"1.550,00",1550.0,"80.350,00",80350.0,"103.000,00",103000.0,"22.650,00",22650.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05615,58848,RONALDO DE MOURA
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,28/11/2025,31527,05616,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"81.900,00",81900.0,"103.000,00",103000.0,"21.100,00",21100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05616,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,05/12/2025,31572,04621,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"84.900,00",84900.0,"103.000,00",103000.0,"18.100,00",18100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04621,57801,MARTA CLARICE RUBINATO ALONCO
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,05/12/2025,31573,04622,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"87.900,00",87900.0,"103.000,00",103000.0,"15.100,00",15100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04622,57802,ERIVELTO ALONCO
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,19/12/2025,31778,05615,RONALDO DE MOURA,58848,"1.550,00",1550.0,"89.450,00",89450.0,"91.000,00",91000.0,"1.550,00",1550.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05615,58848,RONALDO DE MOURA
2025,1331,08,01,00,3.3.90.36.00,08.245.4004-2.176,19/12/2025,31779,05616,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"91.000,00",91000.0,"91.000,00",91000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05616,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2025,1333,10,04,00,3.3.90.39.00,12.365.2001-2.015,24/01/2025,12846,00207,FUNDACAO UBALDINO DO AMARAL,00098,"21.357,52",21357.52,"21.357,52",21357.52,"311.300,00",311300.0,"289.942,48",289942.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00207,00098,FUNDACAO UBALDINO DO AMARAL
2025,1333,10,04,00,3.3.90.39.00,12.365.2001-2.015,21/02/2025,12875,02929,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"29.686,84",29686.84,"51.044,36",51044.36,"311.300,00",311300.0,"260.255,64",260255.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02929,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1333,10,04,00,3.3.90.39.00,12.365.2001-2.015,21/03/2025,12900,02929,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"29.686,84",29686.84,"80.731,20",80731.2,"311.300,00",311300.0,"230.568,80",230568.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02929,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1333,10,04,00,3.3.90.39.00,12.365.2001-2.015,06/06/2025,29800,02929,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"29.812,63",29812.63,"110.543,83",110543.83,"311.300,00",311300.0,"200.756,17",200756.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02929,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1333,10,04,00,3.3.90.39.00,12.365.2001-2.015,18/06/2025,29900,02929,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"29.812,63",29812.63,"140.356,46",140356.46,"311.300,00",311300.0,"170.943,54",170943.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02929,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1333,10,04,00,3.3.90.39.00,12.365.2001-2.015,11/07/2025,30133,02929,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"29.812,63",29812.63,"170.169,09",170169.09,"311.300,00",311300.0,"141.130,91",141130.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02929,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1333,10,04,00,3.3.90.39.00,12.365.2001-2.015,22/08/2025,30577,02929,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"29.812,63",29812.63,"199.981,72",199981.72,"311.300,00",311300.0,"111.318,28",111318.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02929,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1333,10,04,00,3.3.90.39.00,12.365.2001-2.015,19/09/2025,30869,02929,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"29.812,63",29812.63,"229.794,35",229794.35,"311.300,00",311300.0,"81.505,65",81505.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02929,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1333,10,04,00,3.3.90.39.00,12.365.2001-2.015,17/10/2025,31143,02929,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"29.812,63",29812.63,"259.606,98",259606.98,"311.300,00",311300.0,"51.693,02",51693.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02929,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1334,10,04,00,3.3.90.39.00,12.365.2001-2.015,05/12/2025,31604,02929,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"21.880,39",21880.39,"281.487,37",281487.37,"311.300,00",311300.0,"29.812,63",29812.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02929,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1336,08,01,00,3.3.90.36.00,08.122.4004-2.179,31/01/2025,01155,03418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.937,04",5937.04,"5.937,04",5937.04,"5.937,04",5937.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1338,08,01,00,3.3.90.33.00,08.122.4004-2.179,26/09/2025,30973,20589,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"3.474,75",3474.75,"3.474,75",3474.75,"3.474,75",3474.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20589,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1338,08,01,00,3.3.90.33.00,08.122.4004-2.179,12/12/2025,31662,24365,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"1.767,06",1767.06,"5.241,81",5241.81,"5.241,81",5241.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24365,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1341,10,04,00,3.3.90.39.00,12.365.2001-2.015,21/02/2025,12875,02930,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"31.873,61",31873.61,"31.873,61",31873.61,"311.300,00",311300.0,"279.426,39",279426.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02930,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1341,10,04,00,3.3.90.39.00,12.365.2001-2.015,21/03/2025,12900,02930,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"31.873,61",31873.61,"63.747,22",63747.22,"311.300,00",311300.0,"247.552,78",247552.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02930,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1341,10,04,00,3.3.90.39.00,12.365.2001-2.015,06/06/2025,29800,02930,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.008,67",32008.67,"95.755,89",95755.89,"311.300,00",311300.0,"215.544,11",215544.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02930,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1341,10,04,00,3.3.90.39.00,12.365.2001-2.015,18/06/2025,29900,02930,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.008,67",32008.67,"127.764,56",127764.56,"311.300,00",311300.0,"183.535,44",183535.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02930,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1341,10,04,00,3.3.90.39.00,12.365.2001-2.015,11/07/2025,30133,02930,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.008,67",32008.67,"159.773,23",159773.23,"311.300,00",311300.0,"151.526,77",151526.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02930,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1341,10,04,00,3.3.90.39.00,12.365.2001-2.015,22/08/2025,30577,02930,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.008,67",32008.67,"191.781,90",191781.9,"311.300,00",311300.0,"119.518,10",119518.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02930,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1341,10,04,00,3.3.90.39.00,12.365.2001-2.015,19/09/2025,30869,02930,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.008,67",32008.67,"223.790,57",223790.57,"311.300,00",311300.0,"87.509,43",87509.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02930,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1341,10,04,00,3.3.90.39.00,12.365.2001-2.015,17/10/2025,31143,02930,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.008,67",32008.67,"255.799,24",255799.24,"311.300,00",311300.0,"55.500,76",55500.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02930,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1341,10,04,00,3.3.90.39.00,12.365.2001-2.015,05/12/2025,31604,02930,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"23.492,09",23492.09,"279.291,33",279291.33,"311.300,00",311300.0,"32.008,67",32008.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02930,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1343,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/02/2025,12881,03737,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"1.000,00",1000.0,"131.756,81",131756.81,"130.756,81",130756.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03737,39739,VANDERSON FARLEY BRITO SANTOS-007633
2025,1343,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/02/2025,01476,03740,DANIELA APARECIDA CARDOSO,57877,"1.000,00",1000.0,"2.000,00",2000.0,"131.756,81",131756.81,"129.756,81",129756.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03740,57877,DANIELA APARECIDA CARDOSO
2025,1343,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/02/2025,12880,03736,CRISTINA APARECIDA MEDEIROS BUENO-005223,54918,"1.000,00",1000.0,"3.000,00",3000.0,"131.756,81",131756.81,"128.756,81",128756.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03736,54918,CRISTINA APARECIDA MEDEIROS BUENO-005223
2025,1343,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/02/2025,12878,03734,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"4.000,00",4000.0,"131.756,81",131756.81,"127.756,81",127756.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03734,54951,MICHELLE CRISTINA RODRIGUES-005363
2025,1343,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/02/2025,12873,03728,ANA FLAVIA GUIMARAES MOURA-004085,53111,"1.000,00",1000.0,"5.000,00",5000.0,"131.756,81",131756.81,"126.756,81",126756.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03728,53111,ANA FLAVIA GUIMARAES MOURA-004085
2025,1343,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/02/2025,12877,03733,JOSEMARA OLIVEIRA CORDEIRO-005314,54950,"1.000,00",1000.0,"6.000,00",6000.0,"131.756,81",131756.81,"125.756,81",125756.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03733,54950,JOSEMARA OLIVEIRA CORDEIRO-005314
2025,1343,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/02/2025,12875,03730,TAIZA ADRIAO DA CRUZ-005454,27673,"1.000,00",1000.0,"7.000,00",7000.0,"131.756,81",131756.81,"124.756,81",124756.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03730,27673,TAIZA ADRIAO DA CRUZ-005454
2025,1343,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/02/2025,12879,03735,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"8.000,00",8000.0,"131.756,81",131756.81,"123.756,81",123756.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03735,42228,RODRIGO SAMPAIO VIEIRA-007880
2025,1343,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/02/2025,12874,03729,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"9.000,00",9000.0,"131.756,81",131756.81,"122.756,81",122756.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03729,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2025,1344,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/03/2025,03071,05448,DANIELA APARECIDA CARDOSO,57877,"1.000,00",1000.0,"9.999,90",9999.9,"1.045.538,60",1045538.6,"1.035.538,70",1035538.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05448,57877,DANIELA APARECIDA CARDOSO
2025,1344,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/03/2025,12883,05439,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"10.999,90",10999.9,"1.045.538,60",1045538.6,"1.034.538,70",1034538.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05439,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2025,1344,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/03/2025,12890,05447,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"11.999,90",11999.9,"1.045.538,60",1045538.6,"1.033.538,70",1033538.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05447,39739,VANDERSON FARLEY BRITO SANTOS-007633
2025,1344,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/03/2025,12882,05438,ANA FLAVIA GUIMARAES MOURA-004085,53111,"1.000,00",1000.0,"12.999,90",12999.9,"1.045.538,60",1045538.6,"1.032.538,70",1032538.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05438,53111,ANA FLAVIA GUIMARAES MOURA-004085
2025,1344,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/03/2025,12889,05446,CRISTINA APARECIDA MEDEIROS BUENO-005223,54918,"1.000,00",1000.0,"13.999,90",13999.9,"1.045.538,60",1045538.6,"1.031.538,70",1031538.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05446,54918,CRISTINA APARECIDA MEDEIROS BUENO-005223
2025,1344,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/03/2025,12888,05445,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"14.999,90",14999.9,"1.045.538,60",1045538.6,"1.030.538,70",1030538.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05445,42228,RODRIGO SAMPAIO VIEIRA-007880
2025,1344,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/03/2025,12887,05444,JOSENILDA RODRIGUES FERREIRA BRATFISCH-005322,35652,"1.000,00",1000.0,"15.999,90",15999.9,"1.045.538,60",1045538.6,"1.029.538,70",1029538.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05444,35652,JOSENILDA RODRIGUES FERREIRA BRATFISCH-005322
2025,1344,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/03/2025,12886,05443,LIGIA REGINA DA COSTA-007872,53113,"1.000,00",1000.0,"16.999,90",16999.9,"1.045.538,60",1045538.6,"1.028.538,70",1028538.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05443,53113,LIGIA REGINA DA COSTA-007872
2025,1344,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/03/2025,12884,05440,TAIZA ADRIAO DA CRUZ-005454,27673,"500,00",500.0,"17.499,90",17499.9,"1.045.538,60",1045538.6,"1.028.038,70",1028038.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05440,27673,TAIZA ADRIAO DA CRUZ-005454
2025,1344,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/03/2025,12905,03779,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"1.733,50",1733.5,"19.233,30",19233.3,"1.045.750,90",1045750.9,"1.026.517,60",1026517.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03779,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1344,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,12914,04800,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"392,16",392.16,"19.625,46",19625.46,"1.057.801,70",1057801.7,"1.038.176,24",1038176.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04800,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2025,1344,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,12912,03779,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"199,20",199.2,"19.824,66",19824.66,"1.057.801,70",1057801.7,"1.037.977,04",1037977.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03779,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2025,12908,06931,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"20.824,66",20824.66,"2.189.630,90",2189630.9,"2.168.806,24",2168806.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06931,39739,VANDERSON FARLEY BRITO SANTOS-007633
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2025,12906,06929,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"21.824,66",21824.66,"2.189.630,90",2189630.9,"2.167.806,24",2167806.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06929,42228,RODRIGO SAMPAIO VIEIRA-007880
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2025,12921,06954,TAIZA ADRIAO DA CRUZ-005454,27673,"500,00",500.0,"22.324,66",22324.66,"2.189.630,90",2189630.9,"2.167.306,24",2167306.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06954,27673,TAIZA ADRIAO DA CRUZ-005454
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2025,12905,06928,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"23.324,66",23324.66,"2.189.630,90",2189630.9,"2.166.306,24",2166306.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06928,54951,MICHELLE CRISTINA RODRIGUES-005363
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2025,04504,06961,MARCIA CRISTINA ALMEIDA LOURENCIO,55771,"1.000,00",1000.0,"24.324,66",24324.66,"2.189.630,90",2189630.9,"2.165.306,24",2165306.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06961,55771,MARCIA CRISTINA ALMEIDA LOURENCIO
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2025,12907,06930,CRISTINA APARECIDA MEDEIROS BUENO-005223,54918,"1.000,00",1000.0,"25.324,66",25324.66,"2.189.630,90",2189630.9,"2.164.306,24",2164306.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06930,54918,CRISTINA APARECIDA MEDEIROS BUENO-005223
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2025,12904,06927,LIGIA REGINA DA COSTA-007872,53113,"1.000,00",1000.0,"26.324,66",26324.66,"2.189.630,90",2189630.9,"2.163.306,24",2163306.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06927,53113,LIGIA REGINA DA COSTA-007872
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2025,12902,06924,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"27.324,66",27324.66,"2.189.630,90",2189630.9,"2.162.306,24",2162306.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06924,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2025,04499,06959,DANIELA APARECIDA CARDOSO,57877,"1.000,00",1000.0,"28.324,66",28324.66,"2.189.630,90",2189630.9,"2.161.306,24",2161306.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06959,57877,DANIELA APARECIDA CARDOSO
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12924,00982,GTMED DIST. DE MATERIAIS E EQ. HOSP. ODONTO.,58105,"7.890,00",7890.0,"36.214,66",36214.66,"2.189.630,90",2189630.9,"2.153.416,24",2153416.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00982,58105,GTMED DIST. DE MATERIAIS E EQ. HOSP. ODONTO.
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12923,05081,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"13,41",13.41,"36.228,07",36228.07,"2.189.630,90",2189630.9,"2.153.402,83",2153402.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05081,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12923,05081,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"48,60",48.6,"36.276,67",36276.67,"2.189.630,90",2189630.9,"2.153.354,23",2153354.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05081,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,16/04/2025,12933,03695,MEDTRONIC COMERCIAL LTDA,52813,"7.128,00",7128.0,"43.404,67",43404.67,"2.193.783,84",2193783.84,"2.150.379,17",2150379.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03695,52813,MEDTRONIC COMERCIAL LTDA
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,16/04/2025,12928,05237,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"2.882,75",2882.75,"46.287,42",46287.42,"2.193.783,84",2193783.84,"2.147.496,42",2147496.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05237,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1345,18,01,00,3.3.90.30.00,10.301.1001-2.109,16/04/2025,12928,05237,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"564,49",564.49,"46.851,91",46851.91,"2.232.403,20",2232403.2,"2.185.551,29",2185551.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05237,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1346,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/04/2025,12940,04638,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"14.161,44",14161.44,"61.012,95",61012.95,"2.680.114,10",2680114.1,"2.619.101,15",2619101.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04638,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1346,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/04/2025,12939,04638,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"2.088,00",2088.0,"63.100,95",63100.95,"2.680.114,10",2680114.1,"2.617.013,15",2617013.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04638,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1346,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/05/2025,12948,10058,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"64.100,95",64100.95,"2.680.114,10",2680114.1,"2.616.013,15",2616013.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10058,39739,VANDERSON FARLEY BRITO SANTOS-007633
2025,1346,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/05/2025,12947,10056,CRISTINA APARECIDA MEDEIROS BUENO-005223,54918,"1.000,00",1000.0,"65.100,95",65100.95,"2.680.114,10",2680114.1,"2.615.013,15",2615013.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10056,54918,CRISTINA APARECIDA MEDEIROS BUENO-005223
2025,1346,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/05/2025,12946,10055,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"66.100,95",66100.95,"2.680.114,10",2680114.1,"2.614.013,15",2614013.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10055,42228,RODRIGO SAMPAIO VIEIRA-007880
2025,1346,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/05/2025,12945,10053,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"67.100,95",67100.95,"2.680.114,10",2680114.1,"2.613.013,15",2613013.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10053,54951,MICHELLE CRISTINA RODRIGUES-005363
2025,1346,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/05/2025,12944,10052,LIGIA REGINA DA COSTA-007872,53113,"1.000,00",1000.0,"68.100,95",68100.95,"2.680.114,10",2680114.1,"2.612.013,15",2612013.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10052,53113,LIGIA REGINA DA COSTA-007872
2025,1346,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/05/2025,12943,10050,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"500,00",500.0,"68.600,95",68600.95,"2.680.114,10",2680114.1,"2.611.513,15",2611513.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10050,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2025,1346,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/05/2025,12942,10049,SERGIO ANTONIO FRANCISCO-007989,54955,"1.000,00",1000.0,"69.600,95",69600.95,"2.680.114,10",2680114.1,"2.610.513,15",2610513.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10049,54955,SERGIO ANTONIO FRANCISCO-007989
2025,1346,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/05/2025,12941,10047,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"70.600,95",70600.95,"2.680.114,10",2680114.1,"2.609.513,15",2609513.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10047,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2025,1346,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/05/2025,07758,10045,MARCIA CRISTINA ALMEIDA LOURENCIO,55771,"1.000,00",1000.0,"71.600,95",71600.95,"2.680.114,10",2680114.1,"2.608.513,15",2608513.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10045,55771,MARCIA CRISTINA ALMEIDA LOURENCIO
2025,1346,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/05/2025,07757,10043,DANIELA APARECIDA CARDOSO,57877,"1.000,00",1000.0,"72.600,95",72600.95,"2.680.114,10",2680114.1,"2.607.513,15",2607513.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10043,57877,DANIELA APARECIDA CARDOSO
2025,1347,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,12953,04644,DROGARIA VITA DE UBA LTDA,64765,"18.850,00",18850.0,"91.450,95",91450.95,"2.680.114,10",2680114.1,"2.588.663,15",2588663.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04644,64765,DROGARIA VITA DE UBA LTDA
2025,1347,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,12948,04572,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"851,78",851.78,"92.302,73",92302.73,"2.680.114,10",2680114.1,"2.587.811,37",2587811.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04572,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2025,1347,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,12706,09189,CIRURGICA UNIAO LTDA,16823,"684,40",684.4,"92.980,55",92980.55,"2.739.046,02",2739046.02,"2.646.065,47",2646065.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09189,16823,CIRURGICA UNIAO LTDA
2025,1347,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,12698,09271,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"392,16",392.16,"93.372,71",93372.71,"2.739.046,02",2739046.02,"2.645.673,31",2645673.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09271,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2025,1347,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,12707,09186,SIERDOVSKI & SIERDOVSKI LTDA,26043,"6.680,00",6680.0,"100.052,71",100052.71,"2.739.046,02",2739046.02,"2.638.993,31",2638993.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09186,26043,SIERDOVSKI & SIERDOVSKI LTDA
2025,1347,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,10253,09276,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"13.252,00",13252.0,"113.304,71",113304.71,"2.739.046,02",2739046.02,"2.625.741,31",2625741.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09276,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1347,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,10253,09276,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"9.334,72",9334.72,"122.639,43",122639.43,"2.739.046,02",2739046.02,"2.616.406,59",2616406.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09276,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1347,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,10253,09274,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"71.598,72",71598.72,"194.238,15",194238.15,"2.739.046,02",2739046.02,"2.544.807,87",2544807.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09274,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1347,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,10253,09274,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"80.461,62",80461.62,"274.699,77",274699.77,"2.739.046,02",2739046.02,"2.464.346,25",2464346.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09274,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1347,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,12697,09280,MEDICAM DISTRIBUIDORA LTDA,51946,"22.500,00",22500.0,"297.199,77",297199.77,"2.739.046,02",2739046.02,"2.441.846,25",2441846.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09280,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,12699,09454,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"3.155,09",3155.09,"300.354,86",300354.86,"2.739.046,02",2739046.02,"2.438.691,16",2438691.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09454,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/06/2025,29541,11638,SERGIO ANTONIO FRANCISCO-007989,54955,"1.000,00",1000.0,"301.354,86",301354.86,"2.739.046,02",2739046.02,"2.437.691,16",2437691.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11638,54955,SERGIO ANTONIO FRANCISCO-007989
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/06/2025,29540,11637,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"302.354,86",302354.86,"2.739.046,02",2739046.02,"2.436.691,16",2436691.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11637,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/06/2025,29547,11645,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"303.354,86",303354.86,"2.739.046,02",2739046.02,"2.435.691,16",2435691.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11645,39739,VANDERSON FARLEY BRITO SANTOS-007633
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/06/2025,29546,11644,CRISTINA APARECIDA MEDEIROS BUENO-005223,54918,"1.000,00",1000.0,"304.354,86",304354.86,"2.739.046,02",2739046.02,"2.434.691,16",2434691.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11644,54918,CRISTINA APARECIDA MEDEIROS BUENO-005223
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/06/2025,29545,11643,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"305.354,86",305354.86,"2.739.046,02",2739046.02,"2.433.691,16",2433691.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11643,42228,RODRIGO SAMPAIO VIEIRA-007880
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/06/2025,29544,11642,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"306.354,86",306354.86,"2.739.046,02",2739046.02,"2.432.691,16",2432691.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11642,54951,MICHELLE CRISTINA RODRIGUES-005363
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/06/2025,29543,11641,LIGIA REGINA DA COSTA-007872,53113,"1.000,00",1000.0,"307.354,86",307354.86,"2.739.046,02",2739046.02,"2.431.691,16",2431691.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11641,53113,LIGIA REGINA DA COSTA-007872
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/06/2025,08738,11647,MARCIA CRISTINA ALMEIDA LOURENCIO,55771,"1.000,00",1000.0,"308.354,86",308354.86,"2.739.046,02",2739046.02,"2.430.691,16",2430691.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11647,55771,MARCIA CRISTINA ALMEIDA LOURENCIO
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/06/2025,08737,11646,DANIELA APARECIDA CARDOSO,57877,"1.000,00",1000.0,"309.354,86",309354.86,"2.743.798,02",2743798.02,"2.434.443,16",2434443.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11646,57877,DANIELA APARECIDA CARDOSO
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/06/2025,12988,06842,DROGARIA VITA DE UBA LTDA,64765,"14.359,68",14359.68,"323.714,54",323714.54,"2.743.798,02",2743798.02,"2.420.083,48",2420083.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06842,64765,DROGARIA VITA DE UBA LTDA
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/06/2025,12988,05247,DROGARIA VITA DE UBA LTDA,64765,"6.786,00",6786.0,"330.500,54",330500.54,"2.743.798,02",2743798.02,"2.413.297,48",2413297.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05247,64765,DROGARIA VITA DE UBA LTDA
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/06/2025,12985,09275,FRESENIUS KABI BRASIL LTDA,20521,"42.984,00",42984.0,"373.484,54",373484.54,"2.743.798,02",2743798.02,"2.370.313,48",2370313.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09275,20521,FRESENIUS KABI BRASIL LTDA
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/06/2025,12987,09282,ARREMAT SOLUCOES LTDA,64737,"13.161,36",13161.36,"386.645,90",386645.9,"2.743.798,02",2743798.02,"2.357.152,12",2357152.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09282,64737,ARREMAT SOLUCOES LTDA
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/06/2025,12993,06980,RODRIGO TONELOTTO,35958,"1.076,00",1076.0,"387.721,90",387721.9,"2.743.798,02",2743798.02,"2.356.076,12",2356076.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06980,35958,RODRIGO TONELOTTO
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29906,07886,COLOPLAST DO BRASIL LTDA,58035,"204.807,04",204807.04,"592.528,94",592528.94,"2.911.138,02",2911138.02,"2.318.609,08",2318609.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07886,58035,COLOPLAST DO BRASIL LTDA
2025,1348,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29914,10059,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"15.000,00",15000.0,"607.528,94",607528.94,"2.911.138,02",2911138.02,"2.303.609,08",2303609.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10059,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29921,09989,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"600,00",600.0,"608.128,94",608128.94,"2.911.138,02",2911138.02,"2.303.009,08",2303009.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09989,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29930,10017,TALKER REPRESENTACAO COMERCIAL LTDA,59977,"9.733,00",9733.0,"617.861,94",617861.94,"2.911.138,02",2911138.02,"2.293.276,08",2293276.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10017,59977,TALKER REPRESENTACAO COMERCIAL LTDA
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29913,10036,CBS MEDICO CIENTIFICA S/A,12992,"6.000,00",6000.0,"623.861,94",623861.94,"2.911.138,02",2911138.02,"2.287.276,08",2287276.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10036,12992,CBS MEDICO CIENTIFICA S/A
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29923,10015,BIOBASE INDUSTRIA E COMERCIO LTDA,52028,"62.100,00",62100.0,"685.961,94",685961.94,"2.911.138,02",2911138.02,"2.225.176,08",2225176.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10015,52028,BIOBASE INDUSTRIA E COMERCIO LTDA
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29923,10015,BIOBASE INDUSTRIA E COMERCIO LTDA,52028,"6.690,00",6690.0,"692.651,94",692651.94,"2.911.138,02",2911138.02,"2.218.486,08",2218486.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10015,52028,BIOBASE INDUSTRIA E COMERCIO LTDA
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29922,10013,CIRURGICA UNIAO LTDA,16823,"446,46",446.46,"693.098,40",693098.4,"2.911.138,02",2911138.02,"2.218.039,62",2218039.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10013,16823,CIRURGICA UNIAO LTDA
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29914,10059,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"24.000,00",24000.0,"717.098,40",717098.4,"2.911.138,02",2911138.02,"2.194.039,62",2194039.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10059,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29932,05237,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.387,08",1387.08,"718.485,48",718485.48,"3.039.668,02",3039668.02,"2.321.182,54",2321182.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05237,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2025,30027,14804,TAIZA ADRIAO DA CRUZ-005454,27673,"1.000,00",1000.0,"719.484,44",719484.44,"3.059.969,68",3059969.68,"2.340.485,24",2340485.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14804,27673,TAIZA ADRIAO DA CRUZ-005454
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2025,30026,14803,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"720.484,44",720484.44,"3.059.969,68",3059969.68,"2.339.485,24",2339485.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14803,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2025,30032,14819,CRISTINA APARECIDA MEDEIROS BUENO-005223,54918,"1.000,00",1000.0,"721.484,44",721484.44,"3.059.969,68",3059969.68,"2.338.485,24",2338485.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14819,54918,CRISTINA APARECIDA MEDEIROS BUENO-005223
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2025,12304,14815,DANIELA APARECIDA CARDOSO,57877,"1.000,00",1000.0,"722.484,44",722484.44,"3.059.969,68",3059969.68,"2.337.485,24",2337485.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14815,57877,DANIELA APARECIDA CARDOSO
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2025,12310,14822,MARCIA CRISTINA ALMEIDA LOURENCIO,55771,"1.000,00",1000.0,"723.484,44",723484.44,"3.059.969,68",3059969.68,"2.336.485,24",2336485.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14822,55771,MARCIA CRISTINA ALMEIDA LOURENCIO
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2025,30033,14820,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"724.484,44",724484.44,"3.059.969,68",3059969.68,"2.335.485,24",2335485.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14820,39739,VANDERSON FARLEY BRITO SANTOS-007633
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2025,30031,14818,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"725.484,44",725484.44,"3.059.969,68",3059969.68,"2.334.485,24",2334485.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14818,42228,RODRIGO SAMPAIO VIEIRA-007880
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2025,30030,14817,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"726.484,44",726484.44,"3.059.969,68",3059969.68,"2.333.485,24",2333485.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14817,54951,MICHELLE CRISTINA RODRIGUES-005363
2025,1349,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2025,30029,14816,SERGIO ANTONIO FRANCISCO-007989,54955,"1.000,00",1000.0,"727.484,44",727484.44,"3.059.969,68",3059969.68,"2.332.485,24",2332485.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14816,54955,SERGIO ANTONIO FRANCISCO-007989
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/07/2025,30086,12296,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"20.400,00",20400.0,"747.884,44",747884.44,"3.059.969,68",3059969.68,"2.312.085,24",2312085.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12296,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/07/2025,30084,12294,EUROIMMUN BRASIL MEDICINA DIAGNOSTICA LTDA,54819,"2.592,00",2592.0,"750.476,44",750476.44,"3.059.969,68",3059969.68,"2.309.493,24",2309493.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12294,54819,EUROIMMUN BRASIL MEDICINA DIAGNOSTICA LTDA
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/07/2025,30087,05081,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"65,40",65.4,"750.541,84",750541.84,"3.059.969,68",3059969.68,"2.309.427,84",2309427.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05081,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/07/2025,30085,10017,TALKER REPRESENTACAO COMERCIAL LTDA,59977,"1.575,00",1575.0,"752.116,84",752116.84,"3.059.969,68",3059969.68,"2.307.852,84",2307852.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10017,59977,TALKER REPRESENTACAO COMERCIAL LTDA
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/07/2025,30152,09442,CIRURGICA SAO JOSE LTDA,25939,"1.696,00",1696.0,"753.812,84",753812.84,"3.035.953,68",3035953.68,"2.282.140,84",2282140.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09442,25939,CIRURGICA SAO JOSE LTDA
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/07/2025,30146,12627,PRODIET NUTRICAO CLINICA LTDA,38802,"2.612,50",2612.5,"756.425,34",756425.34,"3.035.953,68",3035953.68,"2.279.528,34",2279528.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12627,38802,PRODIET NUTRICAO CLINICA LTDA
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/07/2025,30145,05237,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"2.702,99",2702.99,"759.128,33",759128.33,"3.035.953,68",3035953.68,"2.276.825,35",2276825.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05237,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/07/2025,30318,13984,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"61.290,00",61290.0,"820.418,33",820418.33,"3.060.321,57",3060321.57,"2.239.903,24",2239903.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13984,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/07/2025,30326,09188,CIRURGICA UNIAO LTDA,16823,"27.895,30",27895.3,"848.313,63",848313.63,"3.060.321,57",3060321.57,"2.212.007,94",2212007.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09188,16823,CIRURGICA UNIAO LTDA
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/07/2025,30350,10012,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"3.133,10",3133.1,"851.446,73",851446.73,"3.060.321,57",3060321.57,"2.208.874,84",2208874.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10012,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/07/2025,30330,12293,ABBOTT DIAGNOSTICOS RAPIDOS S.A.,60052,"9.379,20",9379.2,"860.825,93",860825.93,"3.060.321,57",3060321.57,"2.199.495,64",2199495.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12293,60052,ABBOTT DIAGNOSTICOS RAPIDOS S.A.
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/07/2025,30332,00276,ENEIDA VALERIA DA SILVA AITH,31276,"390,71",390.71,"861.216,64",861216.64,"3.060.321,57",3060321.57,"2.199.104,93",2199104.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00276,31276,ENEIDA VALERIA DA SILVA AITH
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/07/2025,30328,10016,COLOPLAST DO BRASIL LTDA,58035,"13.110,80",13110.8,"874.327,44",874327.44,"3.060.321,57",3060321.57,"2.185.994,13",2185994.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10016,58035,COLOPLAST DO BRASIL LTDA
2025,1350,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/07/2025,30327,13969,PRODIET NUTRICAO CLINICA LTDA,38802,"67.240,00",67240.0,"941.567,44",941567.44,"3.060.321,57",3060321.57,"2.118.754,13",2118754.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13969,38802,PRODIET NUTRICAO CLINICA LTDA
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,30295,16571,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"942.567,44",942567.44,"3.060.321,57",3060321.57,"2.117.754,13",2117754.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16571,39739,VANDERSON FARLEY BRITO SANTOS-007633
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,30293,16569,SERGIO ANTONIO FRANCISCO-007989,54955,"1.000,00",1000.0,"943.567,44",943567.44,"3.060.321,57",3060321.57,"2.116.754,13",2116754.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16569,54955,SERGIO ANTONIO FRANCISCO-007989
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,30289,16564,CRISTINA APARECIDA MEDEIROS BUENO-005223,54918,"1.000,00",1000.0,"944.567,44",944567.44,"3.060.321,57",3060321.57,"2.115.754,13",2115754.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16564,54918,CRISTINA APARECIDA MEDEIROS BUENO-005223
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,14510,16572,DANIELA APARECIDA CARDOSO,57877,"1.000,00",1000.0,"945.567,44",945567.44,"3.060.321,57",3060321.57,"2.114.754,13",2114754.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16572,57877,DANIELA APARECIDA CARDOSO
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,30290,16565,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"500,00",500.0,"946.067,44",946067.44,"3.060.321,57",3060321.57,"2.114.254,13",2114254.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16565,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,14511,16573,MARCIA CRISTINA ALMEIDA LOURENCIO,55771,"1.000,00",1000.0,"947.067,44",947067.44,"3.060.321,57",3060321.57,"2.113.254,13",2113254.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16573,55771,MARCIA CRISTINA ALMEIDA LOURENCIO
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,30291,16567,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"948.067,44",948067.44,"3.060.321,57",3060321.57,"2.112.254,13",2112254.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16567,54951,MICHELLE CRISTINA RODRIGUES-005363
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,30294,16570,TAIZA ADRIAO DA CRUZ-005454,27673,"1.000,00",1000.0,"949.067,44",949067.44,"3.060.321,57",3060321.57,"2.111.254,13",2111254.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16570,27673,TAIZA ADRIAO DA CRUZ-005454
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,30288,16563,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"950.067,44",950067.44,"3.060.321,57",3060321.57,"2.110.254,13",2110254.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16563,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,30292,16568,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"951.067,44",951067.44,"3.060.321,57",3060321.57,"2.109.254,13",2109254.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16568,42228,RODRIGO SAMPAIO VIEIRA-007880
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,30404,12475,GOLDEN PRODUTOS ODONTOLOGICOS LTDA,65849,"5.555,60",5555.6,"956.623,04",956623.04,"3.060.321,57",3060321.57,"2.103.698,53",2103698.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12475,65849,GOLDEN PRODUTOS ODONTOLOGICOS LTDA
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,30404,12475,GOLDEN PRODUTOS ODONTOLOGICOS LTDA,65849,"1.087,20",1087.2,"957.710,24",957710.24,"3.060.321,57",3060321.57,"2.102.611,33",2102611.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12475,65849,GOLDEN PRODUTOS ODONTOLOGICOS LTDA
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,30403,12898,MEDTRONIC COMERCIAL LTDA,52813,"4.752,00",4752.0,"962.462,24",962462.24,"3.060.321,57",3060321.57,"2.097.859,33",2097859.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12898,52813,MEDTRONIC COMERCIAL LTDA
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,13049,10017,TALKER REPRESENTACAO COMERCIAL LTDA,59977,"202,00",202.0,"962.664,24",962664.24,"3.073.810,52",3073810.52,"2.111.146,28",2111146.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10017,59977,TALKER REPRESENTACAO COMERCIAL LTDA
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,13055,05237,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"159,14",159.14,"962.823,38",962823.38,"3.073.810,52",3073810.52,"2.110.987,14",2110987.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05237,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,13045,10059,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"3.648,00",3648.0,"966.471,38",966471.38,"3.073.810,52",3073810.52,"2.107.339,14",2107339.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10059,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2025,1351,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,13047,05081,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"152,06",152.06,"966.623,44",966623.44,"3.073.810,52",3073810.52,"2.107.187,08",2107187.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05081,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1352,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,13056,06980,RODRIGO TONELOTTO,35958,"1.748,50",1748.5,"968.371,94",968371.94,"3.073.810,52",3073810.52,"2.105.438,58",2105438.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06980,35958,RODRIGO TONELOTTO
2025,1352,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,13048,12295,SEBOLD INDUSTRIA DE COSMETICOS LTDA,65815,"5.216,00",5216.0,"973.587,94",973587.94,"3.073.810,52",3073810.52,"2.100.222,58",2100222.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12295,65815,SEBOLD INDUSTRIA DE COSMETICOS LTDA
2025,1352,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,13057,09454,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"4.396,99",4396.99,"977.984,93",977984.93,"3.073.810,52",3073810.52,"2.095.825,59",2095825.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09454,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1352,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2025,13049,09187,ROSICLER CIRURGICA LTDA EPP,34984,"2.979,30",2979.3,"980.964,23",980964.23,"3.073.810,52",3073810.52,"2.092.846,29",2092846.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09187,34984,ROSICLER CIRURGICA LTDA EPP
2025,1352,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,30586,05247,DROGARIA VITA DE UBA LTDA,64765,"4.524,00",4524.0,"985.488,23",985488.23,"3.073.810,52",3073810.52,"2.088.322,29",2088322.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05247,64765,DROGARIA VITA DE UBA LTDA
2025,1352,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,30586,06842,DROGARIA VITA DE UBA LTDA,64765,"25.528,32",25528.32,"1.011.016,55",1011016.55,"3.073.810,52",3073810.52,"2.062.793,97",2062793.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06842,64765,DROGARIA VITA DE UBA LTDA
2025,1352,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,30587,14329,ARREMAT SOLUCOES LTDA,64737,"9.529,40",9529.4,"1.020.545,95",1020545.95,"3.073.810,52",3073810.52,"2.053.264,57",2053264.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14329,64737,ARREMAT SOLUCOES LTDA
2025,1352,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,30604,16462,MEDICAM DISTRIBUIDORA LTDA,51946,"500,00",500.0,"1.021.045,95",1021045.95,"3.073.810,52",3073810.52,"2.052.764,57",2052764.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16462,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1352,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,30602,12296,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"3.096,00",3096.0,"1.024.141,95",1024141.95,"3.073.810,52",3073810.52,"2.049.668,57",2049668.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12296,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,1352,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,30588,09267,ANBIOTON IMPORTADORA LTDA,37414,"1.522,56",1522.56,"1.025.664,51",1025664.51,"3.073.810,52",3073810.52,"2.048.146,01",2048146.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09267,37414,ANBIOTON IMPORTADORA LTDA
2025,1352,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,30592,09187,ROSICLER CIRURGICA LTDA EPP,34984,"4.533,30",4533.3,"1.030.197,81",1030197.81,"3.073.810,52",3073810.52,"2.043.612,71",2043612.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09187,34984,ROSICLER CIRURGICA LTDA EPP
2025,1352,18,01,00,3.3.90.30.00,10.301.1001-2.109,29/08/2025,30678,00276,ENEIDA VALERIA DA SILVA AITH,31276,"821,11",821.11,"1.031.015,37",1031015.37,"2.374.559,03",2374559.03,"1.343.543,66",1343543.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00276,31276,ENEIDA VALERIA DA SILVA AITH
2025,1352,18,01,00,3.3.90.30.00,10.301.1001-2.109,29/08/2025,30681,16958,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"2.013,89",2013.89,"1.033.029,26",1033029.26,"2.488.670,78",2488670.78,"1.455.641,52",1455641.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16958,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/09/2025,30773,09989,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"729,60",729.6,"1.033.758,86",1033758.86,"2.464.036,50",2464036.5,"1.430.277,64",1430277.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09989,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/09/2025,17695,19552,MARCIA CRISTINA ALMEIDA LOURENCIO,55771,"1.000,00",1000.0,"1.034.758,86",1034758.86,"2.464.036,50",2464036.5,"1.429.277,64",1429277.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19552,55771,MARCIA CRISTINA ALMEIDA LOURENCIO
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/09/2025,30713,19535,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"1.035.758,86",1035758.86,"2.464.036,50",2464036.5,"1.428.277,64",1428277.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19535,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/09/2025,30714,19536,JOSEMARA OLIVEIRA CORDEIRO-005314,54950,"1.000,00",1000.0,"1.036.758,86",1036758.86,"2.464.036,50",2464036.5,"1.427.277,64",1427277.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19536,54950,JOSEMARA OLIVEIRA CORDEIRO-005314
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/09/2025,30715,19537,FABIANA DOS SANTOS BAPTISTA-007963,56718,"1.000,00",1000.0,"1.037.758,86",1037758.86,"2.464.036,50",2464036.5,"1.426.277,64",1426277.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19537,56718,FABIANA DOS SANTOS BAPTISTA-007963
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/09/2025,30716,19538,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"500,00",500.0,"1.038.258,86",1038258.86,"2.464.036,50",2464036.5,"1.425.777,64",1425777.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19538,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/09/2025,30717,19540,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"1.039.258,86",1039258.86,"2.464.036,50",2464036.5,"1.424.777,64",1424777.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19540,42228,RODRIGO SAMPAIO VIEIRA-007880
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/09/2025,30718,19541,SERGIO ANTONIO FRANCISCO-007989,54955,"1.000,00",1000.0,"1.040.258,86",1040258.86,"2.464.036,50",2464036.5,"1.423.777,64",1423777.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19541,54955,SERGIO ANTONIO FRANCISCO-007989
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/09/2025,30719,19542,TAIZA ADRIAO DA CRUZ-005454,27673,"1.000,00",1000.0,"1.041.258,86",1041258.86,"2.464.036,50",2464036.5,"1.422.777,64",1422777.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19542,27673,TAIZA ADRIAO DA CRUZ-005454
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/09/2025,30720,19543,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"1.042.258,86",1042258.86,"2.464.036,50",2464036.5,"1.421.777,64",1421777.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19543,39739,VANDERSON FARLEY BRITO SANTOS-007633
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/09/2025,30727,19551,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"1.043.258,86",1043258.86,"2.424.586,50",2424586.5,"1.381.327,64",1381327.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19551,54951,MICHELLE CRISTINA RODRIGUES-005363
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/09/2025,30855,05237,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.086,94",1086.94,"1.044.301,08",1044301.08,"3.127.012,57",3127012.57,"2.082.711,49",2082711.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05237,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/09/2025,30957,13912,PRODIET NUTRICAO CLINICA LTDA,38802,"167.340,00",167340.0,"1.211.641,08",1211641.08,"3.127.012,57",3127012.57,"1.915.371,49",1915371.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13912,38802,PRODIET NUTRICAO CLINICA LTDA
2025,1353,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,30970,16957,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"1.044,00",1044.0,"1.212.685,08",1212685.08,"3.127.012,57",3127012.57,"1.914.327,49",1914327.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16957,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1354,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,30984,07886,COLOPLAST DO BRASIL LTDA,58035,"166.493,40",166493.4,"1.379.178,48",1379178.48,"3.127.012,57",3127012.57,"1.747.834,09",1747834.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07886,58035,COLOPLAST DO BRASIL LTDA
2025,1354,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,31031,20474,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"1.692,00",1692.0,"1.380.870,48",1380870.48,"3.180.385,92",3180385.92,"1.799.515,44",1799515.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20474,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1354,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,31042,19784,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"4.497,68",4497.68,"1.385.368,16",1385368.16,"3.180.385,92",3180385.92,"1.795.017,76",1795017.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19784,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1354,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/10/2025,31071,19527,MULTCLEAR INOX LTDA,66906,"10.615,28",10615.28,"1.395.983,44",1395983.44,"3.180.385,92",3180385.92,"1.784.402,48",1784402.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19527,66906,MULTCLEAR INOX LTDA
2025,1354,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/10/2025,31161,19785,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"20.859,20",20859.2,"1.416.842,64",1416842.64,"3.181.908,48",3181908.48,"1.765.065,84",1765065.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19785,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1354,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/10/2025,31154,10059,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"190,00",190.0,"1.417.032,64",1417032.64,"3.181.908,48",3181908.48,"1.764.875,84",1764875.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10059,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2025,1354,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/10/2025,31232,19909,SOQUIMICA LABORATORIOS LTDA,29662,"84.385,00",84385.0,"1.501.417,64",1501417.64,"3.474.911,48",3474911.48,"1.973.493,84",1973493.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19909,29662,SOQUIMICA LABORATORIOS LTDA
2025,1354,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31317,20853,WHITE MARTINS GASES INDUSTRIAIS LTDA,67413,"43.161,13",43161.13,"1.544.578,77",1544578.77,"3.374.911,48",3374911.48,"1.830.332,71",1830332.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20853,67413,WHITE MARTINS GASES INDUSTRIAIS LTDA
2025,1354,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31317,20853,WHITE MARTINS GASES INDUSTRIAIS LTDA,67413,"51.070,53",51070.53,"1.595.649,30",1595649.3,"3.374.911,48",3374911.48,"1.779.262,18",1779262.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20853,67413,WHITE MARTINS GASES INDUSTRIAIS LTDA
2025,1354,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31317,20853,WHITE MARTINS GASES INDUSTRIAIS LTDA,67413,"997,75",997.75,"1.596.647,05",1596647.05,"3.374.911,48",3374911.48,"1.778.264,43",1778264.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20853,67413,WHITE MARTINS GASES INDUSTRIAIS LTDA
2025,1354,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31317,20853,WHITE MARTINS GASES INDUSTRIAIS LTDA,67413,"3.365,05",3365.05,"1.600.012,10",1600012.1,"3.374.911,48",3374911.48,"1.774.899,38",1774899.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20853,67413,WHITE MARTINS GASES INDUSTRIAIS LTDA
2025,1354,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31317,20853,WHITE MARTINS GASES INDUSTRIAIS LTDA,67413,"2.313,16",2313.16,"1.602.325,26",1602325.26,"3.374.911,48",3374911.48,"1.772.586,22",1772586.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20853,67413,WHITE MARTINS GASES INDUSTRIAIS LTDA
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31326,16459,DROGARIA VITA DE UBA LTDA,64765,"11.310,00",11310.0,"1.613.635,26",1613635.26,"3.374.911,48",3374911.48,"1.761.276,22",1761276.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16459,64765,DROGARIA VITA DE UBA LTDA
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31328,18534,NOG COM VARIEDADES LTDA,65496,"13.090,27",13090.27,"1.626.725,53",1626725.53,"3.374.911,48",3374911.48,"1.748.185,95",1748185.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18534,65496,NOG COM VARIEDADES LTDA
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31383,20853,WHITE MARTINS GASES INDUSTRIAIS LTDA,67413,"47.790,30",47790.3,"1.674.515,83",1674515.83,"3.374.911,48",3374911.48,"1.700.395,65",1700395.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20853,67413,WHITE MARTINS GASES INDUSTRIAIS LTDA
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31383,20853,WHITE MARTINS GASES INDUSTRIAIS LTDA,67413,"53.180,04",53180.04,"1.727.695,87",1727695.87,"3.374.911,48",3374911.48,"1.647.215,61",1647215.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20853,67413,WHITE MARTINS GASES INDUSTRIAIS LTDA
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31398,19784,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"3.557,87",3557.87,"1.731.253,74",1731253.74,"3.374.911,48",3374911.48,"1.643.657,74",1643657.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19784,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31402,21353,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"367,65",367.65,"1.731.621,39",1731621.39,"3.374.911,48",3374911.48,"1.643.290,09",1643290.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21353,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31403,21356,MEDICAM DISTRIBUIDORA LTDA,51946,"500,00",500.0,"1.732.121,39",1732121.39,"3.374.911,48",3374911.48,"1.642.790,09",1642790.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21356,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31407,07886,COLOPLAST DO BRASIL LTDA,58035,"72.634,80",72634.8,"1.804.756,19",1804756.19,"3.374.911,48",3374911.48,"1.570.155,29",1570155.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07886,58035,COLOPLAST DO BRASIL LTDA
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31408,19785,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"812,00",812.0,"1.805.568,19",1805568.19,"3.374.911,48",3374911.48,"1.569.343,29",1569343.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19785,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31409,18533,5 ELEMENTOS COM DE PRODUTOS TERAPEUTICOS LTDA,65497,"430,00",430.0,"1.805.998,19",1805998.19,"3.374.911,48",3374911.48,"1.568.913,29",1568913.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18533,65497,5 ELEMENTOS COM DE PRODUTOS TERAPEUTICOS LTDA
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/11/2025,31438,20474,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"235,72",235.72,"1.806.233,91",1806233.91,"3.374.911,48",3374911.48,"1.568.677,57",1568677.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20474,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31497,20822,CBS MEDICO CIENTIFICA S/A,12992,"18.653,25",18653.25,"1.824.887,16",1824887.16,"3.374.035,46",3374035.46,"1.549.148,30",1549148.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20822,12992,CBS MEDICO CIENTIFICA S/A
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31515,22870,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"9.540,00",9540.0,"1.834.427,16",1834427.16,"3.374.035,46",3374035.46,"1.539.608,30",1539608.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22870,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31523,07886,COLOPLAST DO BRASIL LTDA,58035,"123.899,20",123899.2,"1.958.326,36",1958326.36,"3.374.035,46",3374035.46,"1.415.709,10",1415709.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07886,58035,COLOPLAST DO BRASIL LTDA
2025,1355,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/12/2025,31610,14291,CIRURGICA OESTE PAULISTA LTDA,62579,"1.537,40",1537.4,"1.959.863,76",1959863.76,"3.372.281,06",3372281.06,"1.412.417,30",1412417.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14291,62579,CIRURGICA OESTE PAULISTA LTDA
2025,1356,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/12/2025,31617,05237,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.305,32",1305.32,"1.961.169,08",1961169.08,"3.372.281,06",3372281.06,"1.411.111,98",1411111.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05237,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1356,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/12/2025,25023,22869,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"90.860,00",90860.0,"2.052.029,08",2052029.08,"3.416.215,80",3416215.8,"1.364.186,72",1364186.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22869,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1356,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/12/2025,31689,05237,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.851,80",1851.8,"2.053.880,88",2053880.88,"3.416.215,80",3416215.8,"1.362.334,92",1362334.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05237,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1356,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/12/2025,31665,22488,ANBIOTON IMPORTADORA LTDA,37414,"1.522,56",1522.56,"2.055.403,44",2055403.44,"3.416.215,80",3416215.8,"1.360.812,36",1360812.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22488,37414,ANBIOTON IMPORTADORA LTDA
2025,1356,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/12/2025,31666,21355,DROGARIA VITA DE UBA LTDA,64765,"52.505,70",52505.7,"2.107.909,14",2107909.14,"3.416.215,80",3416215.8,"1.308.306,66",1308306.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21355,64765,DROGARIA VITA DE UBA LTDA
2025,1356,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31740,20853,WHITE MARTINS GASES INDUSTRIAIS LTDA,67413,"52.949,14",52949.14,"2.160.858,28",2160858.28,"2.976.017,55",2976017.55,"815.159,27",815159.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20853,67413,WHITE MARTINS GASES INDUSTRIAIS LTDA
2025,1356,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31740,20853,WHITE MARTINS GASES INDUSTRIAIS LTDA,67413,"52.109,07",52109.07,"2.212.967,35",2212967.35,"2.976.017,55",2976017.55,"763.050,20",763050.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20853,67413,WHITE MARTINS GASES INDUSTRIAIS LTDA
2025,1356,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31740,20853,WHITE MARTINS GASES INDUSTRIAIS LTDA,67413,"353,13",353.13,"2.213.320,48",2213320.48,"2.976.017,55",2976017.55,"762.697,07",762697.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20853,67413,WHITE MARTINS GASES INDUSTRIAIS LTDA
2025,1356,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31763,22867,NUTRIPORT COMERCIAL LTDA,55473,"24.048,00",24048.0,"2.237.368,48",2237368.48,"2.976.017,55",2976017.55,"738.649,07",738649.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22867,55473,NUTRIPORT COMERCIAL LTDA
2025,1356,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31764,22869,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"8.380,00",8380.0,"2.245.748,48",2245748.48,"2.976.017,55",2976017.55,"730.269,07",730269.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22869,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1357,18,01,00,3.1.90.94.00,10.301.1001-2.019,07/01/2025,00167,01274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.259,20",2259.2,"2.259,20",2259.2,"16.418,29",16418.29,"14.159,09",14159.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1357,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/01/2025,00208,01494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.159,09",14159.09,"16.418,29",16418.29,"16.418,29",16418.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1357,18,01,00,3.1.90.94.00,10.301.1001-2.019,06/02/2025,01880,03906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.992,61",4992.61,"21.410,90",21410.9,"21.410,90",21410.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1357,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/02/2025,01998,04511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.988,78",40988.78,"62.399,68",62399.68,"62.399,68",62399.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1357,18,01,00,3.1.90.94.00,10.301.1001-2.019,12/02/2025,02104,04607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.230,71",15230.71,"77.630,39",77630.39,"77.630,39",77630.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1357,18,01,00,3.1.90.94.00,10.301.1001-2.019,20/02/2025,02649,05014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.406,32",5406.32,"83.036,71",83036.71,"83.036,71",83036.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1357,18,01,00,3.1.90.94.00,10.301.1001-2.019,26/02/2025,02967,05401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.861,84",1861.84,"84.898,55",84898.55,"84.898,55",84898.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1357,18,01,00,3.1.90.94.00,10.301.1001-2.019,06/03/2025,03325,06363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.982,00",5982.0,"90.880,55",90880.55,"90.880,55",90880.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1357,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/03/2025,03933,06500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.677,20",6677.2,"97.557,75",97557.75,"97.557,75",97557.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1357,18,01,00,3.1.90.94.00,10.301.1001-2.019,14/03/2025,04102,06650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.286,88",98286.88,"195.844,63",195844.63,"197.362,63",197362.63,"1.518,00",1518.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1358,18,01,00,3.1.90.94.00,10.301.1001-2.019,17/03/2025,04135,06719,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,00",1518.0,"197.362,63",197362.63,"197.362,63",197362.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06719,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1358,18,01,00,3.1.90.94.00,10.301.1001-2.019,19/03/2025,04345,06869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.430,49",2430.49,"199.793,12",199793.12,"199.793,12",199793.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1358,18,01,00,3.1.90.94.00,10.301.1001-2.019,04/04/2025,05960,08730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.752,99",18752.99,"218.546,11",218546.11,"218.546,11",218546.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1358,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/04/2025,06212,09028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.816,55",64816.55,"283.362,66",283362.66,"283.362,66",283362.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1358,18,01,00,3.1.90.94.00,10.301.1001-2.019,16/04/2025,06450,09196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.335,88",13335.88,"296.698,54",296698.54,"296.698,54",296698.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1358,18,01,00,3.1.90.94.00,10.301.1001-2.019,23/04/2025,06995,09464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.785,89",3785.89,"300.484,43",300484.43,"300.484,43",300484.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1358,18,01,00,3.1.90.94.00,10.301.1001-2.019,05/05/2025,08333,10478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.006,43",23006.43,"323.490,86",323490.86,"323.490,86",323490.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1358,18,01,00,3.1.90.94.00,10.301.1001-2.019,09/05/2025,08556,10858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"407,87",407.87,"323.898,73",323898.73,"323.898,73",323898.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1358,18,01,00,3.1.90.94.00,10.301.1001-2.019,12/05/2025,08682,11598,LUIZ ANTONIO ALMAGRO DOS SANTOS,56467,"22.563,32",22563.32,"346.462,05",346462.05,"323.898,73",323898.73,"-22.563,32",-22563.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11598,56467,LUIZ ANTONIO ALMAGRO DOS SANTOS
2025,1358,18,01,00,3.1.90.94.00,10.301.1001-2.019,12/05/2025,08658,11575,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.768,81",29768.81,"376.230,86",376230.86,"376.230,86",376230.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11575,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1359,18,01,00,3.1.90.94.00,10.301.1001-2.019,19/05/2025,09108,11867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.897,77",3897.77,"380.128,63",380128.63,"380.128,63",380128.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1359,18,01,00,3.1.90.94.00,10.301.1001-2.019,26/05/2025,09828,12298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.008,28",18008.28,"398.136,91",398136.91,"398.136,91",398136.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1359,18,01,00,3.1.90.94.00,10.301.1001-2.019,13/06/2025,11381,13797,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,40",748.4,"398.885,31",398885.31,"398.885,31",398885.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13797,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1359,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/07/2025,13593,15888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.833,60",2833.6,"401.718,91",401718.91,"398.885,31",398885.31,"-2.833,60",-2833.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1359,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/07/2025,13593,15888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.947,05",11947.05,"413.665,96",413665.96,"413.665,96",413665.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1359,18,01,00,3.1.90.94.00,10.301.1001-2.019,07/08/2025,16469,18607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.757,24",7757.24,"421.423,20",421423.2,"421.423,20",421423.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1359,18,01,00,3.1.90.94.00,10.301.1001-2.019,11/08/2025,16646,18651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131.562,56",131562.56,"552.985,76",552985.76,"552.985,76",552985.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1359,18,01,00,3.1.90.94.00,10.301.1001-2.019,28/08/2025,17926,19587,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.452,80",4452.8,"557.438,56",557438.56,"557.438,56",557438.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19587,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1359,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/09/2025,18510,20634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114.140,57",114140.57,"671.579,13",671579.13,"671.579,13",671579.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1360,18,01,00,3.1.90.94.00,10.301.1001-2.019,26/09/2025,19761,21230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.170,91",27170.91,"698.750,04",698750.04,"698.750,04",698750.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1360,18,01,00,3.1.90.94.00,10.301.1001-2.019,01/10/2025,20716,22083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.508,67",6508.67,"705.258,71",705258.71,"705.258,71",705258.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1360,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/10/2025,20949,22374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.750,50",32750.5,"738.009,21",738009.21,"738.009,21",738009.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1360,18,01,00,3.1.90.94.00,10.301.1001-2.019,07/11/2025,22845,24001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.812,94",11812.94,"749.822,15",749822.15,"761.635,09",761635.09,"11.812,94",11812.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1360,18,01,00,3.1.90.94.00,10.301.1001-2.019,12/11/2025,23047,24032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.812,94",11812.94,"761.635,09",761635.09,"795.654,15",795654.15,"34.019,06",34019.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1360,18,01,00,3.1.90.94.00,10.301.1001-2.019,12/11/2025,23047,24084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.019,06",34019.06,"795.654,15",795654.15,"795.654,15",795654.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1360,18,01,00,3.1.90.94.00,10.301.1001-2.019,19/11/2025,13429,24298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.623,49",51623.49,"847.277,64",847277.64,"847.277,64",847277.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1360,18,01,00,3.1.90.94.00,10.301.1001-2.019,15/12/2025,25251,25764,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.743,87",25743.87,"873.021,51",873021.51,"873.021,51",873021.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25764,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1360,18,01,00,3.1.90.94.00,10.301.1001-2.019,16/12/2025,25291,25807,PREFEITURA MUNICIPAL DE SOROCABA,17682,"167,08",167.08,"873.188,59",873188.59,"873.188,59",873188.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25807,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1361,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/02/2025,01341,03498,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"890,16",890.16,"890,16",890.16,"494.544,98",494544.98,"493.654,82",493654.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03498,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1361,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/02/2025,01341,00775,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"139.685,51",139685.51,"140.575,67",140575.67,"494.544,98",494544.98,"353.969,31",353969.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00775,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1361,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/02/2025,01331,00743,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"42.359,83",42359.83,"182.935,50",182935.5,"494.544,98",494544.98,"311.609,48",311609.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00743,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1361,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/02/2025,01324,00713,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"50.477,82",50477.82,"233.413,32",233413.32,"494.544,98",494544.98,"261.131,66",261131.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00713,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1361,18,01,00,3.1.91.13.00,10.122.1001-2.019,11/03/2025,03191,00743,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.342,80",10342.8,"243.756,12",243756.12,"742.502,56",742502.56,"498.746,44",498746.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00743,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1361,18,01,00,3.1.91.13.00,10.122.1001-2.019,11/03/2025,03183,04272,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"51.087,54",51087.54,"294.843,66",294843.66,"742.502,56",742502.56,"447.658,90",447658.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04272,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1361,18,01,00,3.1.91.13.00,10.122.1001-2.019,11/03/2025,03183,00713,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"328,11",328.11,"295.171,77",295171.77,"742.502,56",742502.56,"447.330,79",447330.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00713,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1361,18,01,00,3.1.91.13.00,10.122.1001-2.019,11/03/2025,03191,04302,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"34.918,80",34918.8,"330.090,57",330090.57,"742.502,56",742502.56,"412.411,99",412411.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04302,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1361,18,01,00,3.1.91.13.00,10.122.1001-2.019,11/03/2025,03201,04335,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"147.617,55",147617.55,"477.708,12",477708.12,"742.502,56",742502.56,"264.794,44",264794.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04335,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1361,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/04/2025,05767,07946,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.000,33",1000.33,"478.708,45",478708.45,"1.049.245,63",1049245.63,"570.537,18",570537.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07946,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1361,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/04/2025,05767,06226,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.960,86",9960.86,"488.669,31",488669.31,"1.049.245,63",1049245.63,"560.576,32",560576.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06226,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1361,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/04/2025,05469,04272,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"631,84",631.84,"489.301,15",489301.15,"1.049.245,63",1049245.63,"559.944,48",559944.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04272,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1361,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/04/2025,05469,06196,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"50.690,33",50690.33,"539.991,48",539991.48,"1.049.245,63",1049245.63,"509.254,15",509254.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06196,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/04/2025,05469,07745,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.956,06",1956.06,"541.947,54",541947.54,"1.049.245,63",1049245.63,"507.298,09",507298.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07745,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/04/2025,05477,04302,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.320,75",14320.75,"556.268,29",556268.29,"1.049.245,63",1049245.63,"492.977,34",492977.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04302,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/04/2025,05477,06226,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"41.573,11",41573.11,"597.841,40",597841.4,"1.049.245,63",1049245.63,"451.404,23",451404.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06226,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/04/2025,05487,07777,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.965,53",4965.53,"602.806,93",602806.93,"1.049.245,63",1049245.63,"446.438,70",446438.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07777,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/04/2025,05487,06258,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"145.733,28",145733.28,"748.540,21",748540.21,"1.049.245,63",1049245.63,"300.705,42",300705.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06258,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/04/2025,05487,04335,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.884,27",1884.27,"750.424,48",750424.48,"1.049.245,63",1049245.63,"298.821,15",298821.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04335,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,08/05/2025,08278,08249,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"66.217,01",66217.01,"816.641,49",816641.49,"1.049.245,63",1049245.63,"232.604,14",232604.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08249,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,08/05/2025,08259,08281,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"142.582,71",142582.71,"959.224,20",959224.2,"1.049.245,63",1049245.63,"90.021,43",90021.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08281,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,08/05/2025,08252,08219,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"51.603,33",51603.33,"1.010.827,53",1010827.53,"1.049.245,63",1049245.63,"38.418,10",38418.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08219,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/06/2025,10308,08249,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.432,52",27432.52,"1.038.260,05",1038260.05,"1.560.363,25",1560363.25,"522.103,20",522103.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08249,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/06/2025,10305,12730,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.283,42",4283.42,"1.042.543,47",1042543.47,"1.560.363,25",1560363.25,"517.819,78",517819.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12730,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/06/2025,10298,08219,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.674,90",1674.9,"1.044.218,37",1044218.37,"1.560.363,25",1560363.25,"516.144,88",516144.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08219,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/06/2025,10305,11057,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"133.328,29",133328.29,"1.177.546,66",1177546.66,"1.560.363,25",1560363.25,"382.816,59",382816.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11057,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/06/2025,10305,08281,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"9.310,68",9310.68,"1.186.857,34",1186857.34,"1.560.363,25",1560363.25,"373.505,91",373505.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08281,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/06/2025,10308,11025,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"32.873,22",32873.22,"1.219.730,56",1219730.56,"1.560.363,25",1560363.25,"340.632,69",340632.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11025,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1362,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/06/2025,10298,10998,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"49.928,43",49928.43,"1.269.658,99",1269658.99,"1.560.363,25",1560363.25,"290.704,26",290704.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10998,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/06/2025,10298,12710,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34,96",34.96,"1.269.693,95",1269693.95,"1.560.363,25",1560363.25,"290.669,30",290669.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12710,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/07/2025,12660,14991,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.054,26",17054.26,"1.286.748,21",1286748.21,"1.831.410,74",1831410.74,"544.662,53",544662.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14991,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/07/2025,12648,12930,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"43.042,72",43042.72,"1.329.790,93",1329790.93,"1.831.410,74",1831410.74,"501.619,81",501619.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12930,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/07/2025,12654,13286,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"22.683,57",22683.57,"1.352.474,50",1352474.5,"1.831.410,74",1831410.74,"478.936,24",478936.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13286,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/07/2025,12660,13316,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"145.214,45",145214.45,"1.497.688,95",1497688.95,"1.831.410,74",1831410.74,"333.721,79",333721.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13316,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/07/2025,12654,11025,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"35.806,68",35806.68,"1.533.495,63",1533495.63,"1.831.410,74",1831410.74,"297.915,11",297915.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11025,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/08/2025,16148,12930,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.595,57",8595.57,"1.542.091,20",1542091.2,"2.057.006,04",2057006.04,"514.914,84",514914.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12930,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/08/2025,16148,15539,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.205,11",34205.11,"1.576.296,31",1576296.31,"2.057.006,04",2057006.04,"480.709,73",480709.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15539,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/08/2025,16168,15598,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"149.046,00",149046.0,"1.725.342,31",1725342.31,"2.057.006,04",2057006.04,"331.663,73",331663.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15598,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/08/2025,16158,15567,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.971,56",11971.56,"1.737.313,87",1737313.87,"2.057.006,04",2057006.04,"319.692,17",319692.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15567,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/08/2025,16158,13286,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"35.326,31",35326.31,"1.772.640,18",1772640.18,"2.057.006,04",2057006.04,"284.365,86",284365.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13286,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/09/2025,18165,15539,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"242,04",242.04,"1.772.882,22",1772882.22,"2.311.724,46",2311724.46,"538.842,24",538842.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15539,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/09/2025,18165,18338,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"42.446,99",42446.99,"1.815.329,21",1815329.21,"2.311.724,46",2311724.46,"496.395,25",496395.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18338,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1363,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/09/2025,18183,15598,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"12.413,70",12413.7,"1.827.742,91",1827742.91,"2.311.724,46",2311724.46,"483.981,55",483981.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15598,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/09/2025,18183,18399,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"148.039,74",148039.74,"1.975.782,65",1975782.65,"2.311.724,46",2311724.46,"335.941,81",335941.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18399,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/09/2025,18183,19842,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.584,24",3584.24,"1.979.366,89",1979366.89,"2.311.724,46",2311724.46,"332.357,57",332357.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19842,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/09/2025,18173,15567,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"46.114,82",46114.82,"2.025.481,71",2025481.71,"2.311.724,46",2311724.46,"286.242,75",286242.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15567,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/09/2025,18173,18367,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.876,90",1876.9,"2.027.358,61",2027358.61,"2.311.724,46",2311724.46,"284.365,85",284365.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18367,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/10/2025,20093,20337,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"160.453,43",160453.43,"2.187.812,04",2187812.04,"2.556.246,91",2556246.91,"368.434,87",368434.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20337,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/10/2025,20093,21422,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.086,87",1086.87,"2.188.898,91",2188898.91,"2.556.246,91",2556246.91,"367.348,00",367348.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21422,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/10/2025,20083,18338,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"111,65",111.65,"2.189.010,56",2189010.56,"2.556.246,91",2556246.91,"367.236,35",367236.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18338,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/10/2025,20083,20277,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"41.788,45",41788.45,"2.230.799,01",2230799.01,"2.556.246,91",2556246.91,"325.447,90",325447.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20277,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/10/2025,20103,18367,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"33.120,02",33120.02,"2.263.919,03",2263919.03,"2.556.246,91",2556246.91,"292.327,88",292327.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18367,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/10/2025,20103,20306,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.770,21",12770.21,"2.276.689,24",2276689.24,"2.556.246,91",2556246.91,"279.557,67",279557.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20306,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/11/2025,22371,20306,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"35.221,51",35221.51,"2.311.910,75",2311910.75,"2.809.453,21",2809453.21,"497.542,46",497542.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20306,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/11/2025,22371,21587,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.190,71",14190.71,"2.326.101,46",2326101.46,"2.809.453,21",2809453.21,"483.351,75",483351.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21587,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/11/2025,22361,21619,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"161.540,30",161540.3,"2.487.641,76",2487641.76,"2.809.453,21",2809453.21,"321.811,45",321811.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21619,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/11/2025,22361,23118,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"219,02",219.02,"2.487.860,78",2487860.78,"2.809.453,21",2809453.21,"321.592,43",321592.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23118,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1364,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/11/2025,22353,20277,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"900,58",900.58,"2.488.761,36",2488761.36,"2.809.453,21",2809453.21,"320.691,85",320691.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20277,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1365,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/11/2025,22353,21557,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"40.999,52",40999.52,"2.529.760,88",2529760.88,"2.809.453,21",2809453.21,"279.692,33",279692.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21557,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1365,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/11/2025,22353,23100,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"0,01",0.01,"2.529.760,89",2529760.89,"2.809.453,21",2809453.21,"279.692,32",279692.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23100,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1365,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/12/2025,24388,23541,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"41.900,11",41900.11,"2.571.661,00",2571661.0,"3.069.590,90",3069590.9,"497.929,90",497929.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23541,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1365,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/12/2025,24388,24769,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.206,11",1206.11,"2.572.867,11",2572867.11,"3.069.590,90",3069590.9,"496.723,79",496723.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24769,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1365,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/12/2025,24398,23600,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"161.759,31",161759.31,"2.734.626,42",2734626.42,"3.069.590,90",3069590.9,"334.964,48",334964.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23600,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1365,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/12/2025,24398,24788,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.235,11",1235.11,"2.735.861,53",2735861.53,"3.069.590,90",3069590.9,"333.729,37",333729.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24788,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1365,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/12/2025,24412,21587,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.705,05",26705.05,"2.762.566,58",2762566.58,"3.069.590,90",3069590.9,"307.024,32",307024.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21587,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1365,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/12/2025,24412,23569,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"22.416,67",22416.67,"2.784.983,25",2784983.25,"3.069.590,90",3069590.9,"284.607,65",284607.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23569,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1366,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/04/2025,12922,04433,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"421,20",421.2,"2.023.456,62",2023456.62,"2.023.035,42",2023035.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04433,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2025,1366,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/04/2025,12922,04433,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"842,40",842.4,"2.023.456,62",2023456.62,"2.022.614,22",2022614.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04433,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2025,1366,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/04/2025,12924,03616,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"19.200,00",19200.0,"20.042,40",20042.4,"2.023.456,62",2023456.62,"2.003.414,22",2003414.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03616,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1366,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/04/2025,12922,04433,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"20.463,60",20463.6,"2.023.456,62",2023456.62,"2.002.993,02",2002993.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04433,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2025,1366,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/04/2025,12920,05421,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"41.440,00",41440.0,"61.903,60",61903.6,"2.023.456,62",2023456.62,"1.961.553,02",1961553.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05421,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,1366,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/04/2025,12917,05432,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"419,40",419.4,"62.323,00",62323.0,"2.023.456,62",2023456.62,"1.961.133,62",1961133.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05432,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,1366,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/04/2025,12923,03681,INOVAMED HOSPITALAR LTDA,46293,"212,00",212.0,"62.535,00",62535.0,"2.023.456,62",2023456.62,"1.960.921,62",1960921.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03681,46293,INOVAMED HOSPITALAR LTDA
2025,1366,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/04/2025,12926,05419,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"5.112,30",5112.3,"67.647,30",67647.3,"2.023.456,62",2023456.62,"1.955.809,32",1955809.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05419,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12274,05422,PORTAL LTDA,19001,"6.790,00",6790.0,"74.437,30",74437.3,"2.068.100,37",2068100.37,"1.993.663,07",1993663.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05422,19001,PORTAL LTDA
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12929,05629,"PRATI,DONADUZZI & CIA LTDA",20750,"5.250,00",5250.0,"79.687,30",79687.3,"2.068.100,37",2068100.37,"1.988.413,07",1988413.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05629,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12929,05432,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"735,00",735.0,"80.422,30",80422.3,"2.068.100,37",2068100.37,"1.987.678,07",1987678.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05432,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12928,06606,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"4.053,00",4053.0,"84.475,30",84475.3,"2.068.100,37",2068100.37,"1.983.625,07",1983625.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06606,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12928,05417,"PRATI,DONADUZZI & CIA LTDA",20750,"16.660,00",16660.0,"101.135,30",101135.3,"2.068.100,37",2068100.37,"1.966.965,07",1966965.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05417,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12927,05435,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"10.180,20",10180.2,"111.315,50",111315.5,"2.068.100,37",2068100.37,"1.956.784,87",1956784.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05435,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12276,05419,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"6.481,80",6481.8,"117.797,30",117797.3,"2.068.100,37",2068100.37,"1.950.303,07",1950303.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05419,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12927,05423,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"5.248,00",5248.0,"123.045,30",123045.3,"2.068.100,37",2068100.37,"1.945.055,07",1945055.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05423,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12275,05416,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"57.000,00",57000.0,"180.045,30",180045.3,"2.068.100,37",2068100.37,"1.888.055,07",1888055.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05416,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12926,05425,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"27.264,00",27264.0,"207.309,30",207309.3,"2.068.100,37",2068100.37,"1.860.791,07",1860791.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05425,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/04/2025,12930,05362,FRESENIUS KABI BRASIL LTDA,52382,"247.504,80",247504.8,"454.814,10",454814.1,"2.068.100,37",2068100.37,"1.613.286,27",1613286.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05362,52382,FRESENIUS KABI BRASIL LTDA
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12939,07850,INDMED HOSPITALAR EIRELLI,47871,"12.240,00",12240.0,"467.054,10",467054.1,"2.068.100,37",2068100.37,"1.601.046,27",1601046.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07850,47871,INDMED HOSPITALAR EIRELLI
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12946,05418,INTERLAB FARMACEUTICA LTDA,21092,"1.107,40",1107.4,"468.161,50",468161.5,"2.068.100,37",2068100.37,"1.599.938,87",1599938.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05418,21092,INTERLAB FARMACEUTICA LTDA
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12945,06606,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"10.500,00",10500.0,"478.661,50",478661.5,"2.068.100,37",2068100.37,"1.589.438,87",1589438.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06606,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12949,06609,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"15.300,00",15300.0,"493.961,50",493961.5,"2.068.100,37",2068100.37,"1.574.138,87",1574138.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06609,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12933,06610,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"16.000,00",16000.0,"509.961,50",509961.5,"2.068.100,37",2068100.37,"1.558.138,87",1558138.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06610,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,1367,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12938,06656,INOVAMED HOSPITALAR LTDA,46293,"35.100,00",35100.0,"545.061,50",545061.5,"2.068.100,37",2068100.37,"1.523.038,87",1523038.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06656,46293,INOVAMED HOSPITALAR LTDA
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12947,06630,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"26.247,00",26247.0,"571.308,50",571308.5,"2.068.100,37",2068100.37,"1.496.791,87",1496791.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06630,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12940,06655,INTERLAB FARMACEUTICA LTDA,21092,"15.036,00",15036.0,"586.344,50",586344.5,"2.068.100,37",2068100.37,"1.481.755,87",1481755.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06655,21092,INTERLAB FARMACEUTICA LTDA
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12948,06614,INDMED HOSPITALAR EIRELLI,47871,"186.178,72",186178.72,"772.523,22",772523.22,"2.068.100,37",2068100.37,"1.295.577,15",1295577.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06614,47871,INDMED HOSPITALAR EIRELLI
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12934,05435,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"8.769,60",8769.6,"781.292,82",781292.82,"2.068.100,37",2068100.37,"1.286.807,55",1286807.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05435,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12941,06627,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"9.936,00",9936.0,"791.228,82",791228.82,"2.068.100,37",2068100.37,"1.276.871,55",1276871.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06627,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12935,05423,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"4.997,00",4997.0,"796.225,82",796225.82,"2.068.100,37",2068100.37,"1.271.874,55",1271874.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05423,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12942,06603,PORTAL LTDA,19001,"14.700,00",14700.0,"810.925,82",810925.82,"2.068.100,37",2068100.37,"1.257.174,55",1257174.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06603,19001,PORTAL LTDA
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12944,06609,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"17.503,50",17503.5,"828.429,32",828429.32,"2.068.100,37",2068100.37,"1.239.671,05",1239671.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06609,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12943,06600,PORTAL LTDA,19001,"170,00",170.0,"828.599,32",828599.32,"2.068.100,37",2068100.37,"1.239.501,05",1239501.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06600,19001,PORTAL LTDA
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12936,06618,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"1.750,00",1750.0,"830.349,32",830349.32,"2.068.100,37",2068100.37,"1.237.751,05",1237751.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06618,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12934,05435,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"3.192,00",3192.0,"833.541,32",833541.32,"2.068.100,37",2068100.37,"1.234.559,05",1234559.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05435,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/04/2025,12938,06774,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"19.361,00",19361.0,"852.902,32",852902.32,"2.068.100,37",2068100.37,"1.215.198,05",1215198.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06774,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/04/2025,12941,06622,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"4.059,00",4059.0,"856.961,32",856961.32,"2.068.100,37",2068100.37,"1.211.139,05",1211139.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06622,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,09/05/2025,12949,06532,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI",53020,"4.108,65",4108.65,"861.069,97",861069.97,"2.068.100,37",2068100.37,"1.207.030,40",1207030.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06532,53020,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI"
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,09/05/2025,12949,06532,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI",53020,"34.111,35",34111.35,"895.181,32",895181.32,"2.068.100,37",2068100.37,"1.172.919,05",1172919.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06532,53020,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI"
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,09576,07097,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"6.300,00",6300.0,"901.481,32",901481.32,"2.068.100,37",2068100.37,"1.166.619,05",1166619.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07097,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12648,05416,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"5.250,00",5250.0,"906.731,32",906731.32,"2.068.100,37",2068100.37,"1.161.369,05",1161369.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05416,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1368,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12647,06776,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"4.830,00",4830.0,"911.561,32",911561.32,"2.068.100,37",2068100.37,"1.156.539,05",1156539.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06776,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12631,06600,PORTAL LTDA,19001,"30.000,00",30000.0,"941.561,32",941561.32,"2.068.100,37",2068100.37,"1.126.539,05",1126539.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06600,19001,PORTAL LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12636,09004,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"136.788,00",136788.0,"1.078.349,32",1078349.32,"2.068.100,37",2068100.37,"989.751,05",989751.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09004,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12636,09004,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"476.490,00",476490.0,"1.554.839,32",1554839.32,"2.068.100,37",2068100.37,"513.261,05",513261.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09004,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12635,06628,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"1.160,00",1160.0,"1.555.999,32",1555999.32,"2.068.100,37",2068100.37,"512.101,05",512101.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06628,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12634,05427,INOVAMED HOSPITALAR LTDA,46293,"1.448,00",1448.0,"1.557.447,32",1557447.32,"2.068.100,37",2068100.37,"510.653,05",510653.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05427,46293,INOVAMED HOSPITALAR LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12621,07483,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"3.690,00",3690.0,"1.561.137,32",1561137.32,"2.068.100,37",2068100.37,"506.963,05",506963.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07483,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12647,06777,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"97.600,00",97600.0,"1.658.737,32",1658737.32,"2.068.100,37",2068100.37,"409.363,05",409363.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06777,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12646,04433,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"1.659.158,52",1659158.52,"2.068.100,37",2068100.37,"408.941,85",408941.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04433,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12619,05435,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"14.980,00",14980.0,"1.674.138,52",1674138.52,"2.068.100,37",2068100.37,"393.961,85",393961.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05435,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12628,06773,CONQUISTA DISTR DE MED E PROD HOSP EIRELI,55864,"1.160,00",1160.0,"1.675.298,52",1675298.52,"2.068.100,37",2068100.37,"392.801,85",392801.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06773,55864,CONQUISTA DISTR DE MED E PROD HOSP EIRELI
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12627,07851,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"2.376,00",2376.0,"1.677.674,52",1677674.52,"2.068.100,37",2068100.37,"390.425,85",390425.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07851,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12626,06656,INOVAMED HOSPITALAR LTDA,46293,"220,00",220.0,"1.677.894,52",1677894.52,"2.068.100,37",2068100.37,"390.205,85",390205.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06656,46293,INOVAMED HOSPITALAR LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12704,05427,INOVAMED HOSPITALAR LTDA,46293,"4.500,00",4500.0,"1.682.394,52",1682394.52,"2.068.100,37",2068100.37,"385.705,85",385705.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05427,46293,INOVAMED HOSPITALAR LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,10172,07097,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"7.950,00",7950.0,"1.690.344,52",1690344.52,"2.068.100,37",2068100.37,"377.755,85",377755.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07097,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12706,08046,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"42.000,00",42000.0,"1.732.344,52",1732344.52,"2.068.100,37",2068100.37,"335.755,85",335755.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08046,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12700,05429,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA,52332,"70.771,68",70771.68,"1.803.116,20",1803116.2,"2.068.100,37",2068100.37,"264.984,17",264984.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05429,52332,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12701,05419,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"1.485,90",1485.9,"1.804.602,10",1804602.1,"2.068.100,37",2068100.37,"263.498,27",263498.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05419,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12700,05429,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA,52332,"1.500,00",1500.0,"1.806.102,10",1806102.1,"2.068.100,37",2068100.37,"261.998,27",261998.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05429,52332,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12699,05420,INDMED HOSPITALAR EIRELLI,47871,"1.800,00",1800.0,"1.807.902,10",1807902.1,"2.068.100,37",2068100.37,"260.198,27",260198.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05420,47871,INDMED HOSPITALAR EIRELLI
2025,1369,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12705,09166,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"1.070,55",1070.55,"1.808.972,65",1808972.65,"2.068.100,37",2068100.37,"259.127,72",259127.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09166,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1370,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12702,09164,ANTIBIOTICOS DO BRASIL LTDA,37889,"25.080,00",25080.0,"1.834.052,65",1834052.65,"2.068.100,37",2068100.37,"234.047,72",234047.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09164,37889,ANTIBIOTICOS DO BRASIL LTDA
2025,1370,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12703,09163,INOVAMED HOSPITALAR LTDA,65444,"3.871,98",3871.98,"1.837.924,63",1837924.63,"2.068.100,37",2068100.37,"230.175,74",230175.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09163,65444,INOVAMED HOSPITALAR LTDA
2025,1370,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12703,09163,INOVAMED HOSPITALAR LTDA,65444,"1.066,77",1066.77,"1.838.991,40",1838991.4,"2.068.100,37",2068100.37,"229.108,97",229108.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09163,65444,INOVAMED HOSPITALAR LTDA
2025,1370,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/06/2025,29807,06776,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"33.250,00",33250.0,"1.872.241,40",1872241.4,"2.068.100,37",2068100.37,"195.858,97",195858.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06776,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2025,1370,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/06/2025,29809,04433,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"1.872.662,60",1872662.6,"2.068.100,37",2068100.37,"195.437,77",195437.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04433,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2025,1370,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/06/2025,29987,05435,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.192,00",2192.0,"1.874.854,60",1874854.6,"2.614.579,22",2614579.22,"739.724,62",739724.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05435,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1370,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/06/2025,30000,06617,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA,44660,"1.692,00",1692.0,"1.876.546,60",1876546.6,"2.614.579,22",2614579.22,"738.032,62",738032.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06617,44660,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA
2025,1370,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/06/2025,30010,09166,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"13.554,45",13554.45,"1.890.101,05",1890101.05,"2.614.579,22",2614579.22,"724.478,17",724478.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09166,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1370,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/06/2025,30009,06619,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA,59653,"25.671,10",25671.1,"1.915.772,15",1915772.15,"2.614.579,22",2614579.22,"698.807,07",698807.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06619,59653,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,1370,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/06/2025,30003,06601,"PRATI,DONADUZZI & CIA LTDA",20750,"104.276,00",104276.0,"2.020.048,15",2020048.15,"2.614.579,22",2614579.22,"594.531,07",594531.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06601,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,1370,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/07/2025,30084,04433,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"2.020.469,35",2020469.35,"2.614.579,22",2614579.22,"594.109,87",594109.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04433,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2025,1370,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/07/2025,30083,06768,INOVAMED HOSPITALAR LTDA,46293,"3.992,00",3992.0,"2.024.461,35",2024461.35,"2.614.579,22",2614579.22,"590.117,87",590117.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06768,46293,INOVAMED HOSPITALAR LTDA
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/07/2025,30330,06617,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA,44660,"349,50",349.5,"2.024.810,85",2024810.85,"2.620.319,22",2620319.22,"595.508,37",595508.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06617,44660,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/07/2025,30335,13635,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"55.276,55",55276.55,"2.080.087,40",2080087.4,"2.620.319,22",2620319.22,"540.231,82",540231.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13635,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/07/2025,30351,06774,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"1.680,00",1680.0,"2.081.767,40",2081767.4,"2.620.319,22",2620319.22,"538.551,82",538551.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06774,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/07/2025,30337,13836,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"846,00",846.0,"2.082.613,40",2082613.4,"2.620.319,22",2620319.22,"537.705,82",537705.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13836,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/07/2025,30341,13836,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"2.000,00",2000.0,"2.084.613,40",2084613.4,"2.620.319,22",2620319.22,"535.705,82",535705.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13836,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/07/2025,30340,13635,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"94.048,10",94048.1,"2.178.661,50",2178661.5,"2.620.319,22",2620319.22,"441.657,72",441657.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13635,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/07/2025,30339,13635,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"104.649,30",104649.3,"2.283.310,80",2283310.8,"2.620.319,22",2620319.22,"337.008,42",337008.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13635,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/07/2025,30319,06659,"PRATI,DONADUZZI & CIA LTDA",20750,"2.160,00",2160.0,"2.285.470,80",2285470.8,"2.620.319,22",2620319.22,"334.848,42",334848.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06659,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,01/08/2025,30404,14761,MULTIFARMA COMERCIAL LTDA,47968,"3.154,55",3154.55,"2.288.625,35",2288625.35,"2.620.319,22",2620319.22,"331.693,87",331693.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14761,47968,MULTIFARMA COMERCIAL LTDA
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/08/2025,13051,13913,MEDILAR IMP DISTR PROD MED HOSPITALARES S/A,51667,"41.250,00",41250.0,"2.329.875,35",2329875.35,"2.620.319,22",2620319.22,"290.443,87",290443.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13913,51667,MEDILAR IMP DISTR PROD MED HOSPITALARES S/A
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/08/2025,30600,13635,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"27.636,00",27636.0,"2.357.511,35",2357511.35,"2.620.319,22",2620319.22,"262.807,87",262807.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13635,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/08/2025,30600,13635,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"97.174,35",97174.35,"2.454.685,70",2454685.7,"2.620.319,22",2620319.22,"165.633,52",165633.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13635,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/08/2025,30600,13635,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"7.644,00",7644.0,"2.462.329,70",2462329.7,"2.620.319,22",2620319.22,"157.989,52",157989.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13635,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/08/2025,30596,04433,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"2.462.750,90",2462750.9,"2.620.319,22",2620319.22,"157.568,32",157568.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04433,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2025,1371,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/09/2025,30777,13835,PORTAL LTDA,19001,"112.800,00",112800.0,"2.575.550,90",2575550.9,"2.620.319,22",2620319.22,"44.768,32",44768.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13835,19001,PORTAL LTDA
2025,1372,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30977,16501,UNIAO FARMA COMERCIAL LTDA,67063,"5.740,00",5740.0,"2.581.290,90",2581290.9,"3.085.840,43",3085840.43,"504.549,53",504549.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16501,67063,UNIAO FARMA COMERCIAL LTDA
2025,1372,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/10/2025,31164,20880,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"39.710,14",39710.14,"2.621.001,04",2621001.04,"3.511.096,44",3511096.44,"890.095,40",890095.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20880,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1372,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31397,20882,PORTAL LTDA,19001,"1.425,00",1425.0,"2.622.426,04",2622426.04,"4.033.999,04",4033999.04,"1.411.573,00",1411573.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20882,19001,PORTAL LTDA
2025,1372,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31399,20863,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"5.760,00",5760.0,"2.628.186,04",2628186.04,"4.033.999,04",4033999.04,"1.405.813,00",1405813.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20863,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1372,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31402,20863,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.700,00",2700.0,"2.630.886,04",2630886.04,"4.033.999,04",4033999.04,"1.403.113,00",1403113.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20863,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1372,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31404,21176,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"235,00",235.0,"2.631.121,04",2631121.04,"4.033.999,04",4033999.04,"1.402.878,00",1402878.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21176,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,1372,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31404,21176,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"1.600,00",1600.0,"2.632.721,04",2632721.04,"4.033.999,04",4033999.04,"1.401.278,00",1401278.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21176,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,1372,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31411,20888,OCTO FARMACO LTDA,66295,"3.743,64",3743.64,"2.636.464,68",2636464.68,"4.033.999,04",4033999.04,"1.397.534,36",1397534.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20888,66295,OCTO FARMACO LTDA
2025,1372,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31411,20888,OCTO FARMACO LTDA,66295,"7.649,50",7649.5,"2.644.114,18",2644114.18,"4.033.999,04",4033999.04,"1.389.884,86",1389884.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20888,66295,OCTO FARMACO LTDA
2025,1372,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31412,20886,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,60431,"15.840,00",15840.0,"2.659.954,18",2659954.18,"4.033.999,04",4033999.04,"1.374.044,86",1374044.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20886,60431,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA
2025,1372,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31509,22352,INOVAMED HOSPITALAR LTDA,65444,"16.894,68",16894.68,"2.676.848,86",2676848.86,"4.150.643,94",4150643.94,"1.473.795,08",1473795.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22352,65444,INOVAMED HOSPITALAR LTDA
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31510,20888,OCTO FARMACO LTDA,66295,"17.593,85",17593.85,"2.694.442,71",2694442.71,"4.150.643,94",4150643.94,"1.456.201,23",1456201.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20888,66295,OCTO FARMACO LTDA
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31512,21328,"PRATI,DONADUZZI & CIA LTDA",20750,"16.800,00",16800.0,"2.711.242,71",2711242.71,"4.150.643,94",4150643.94,"1.439.401,23",1439401.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21328,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31514,22336,MEDILAR IMP DISTR PROD MED HOSPITALARES S/A,51667,"110.079,24",110079.24,"2.821.321,95",2821321.95,"4.150.643,94",4150643.94,"1.329.321,99",1329321.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22336,51667,MEDILAR IMP DISTR PROD MED HOSPITALARES S/A
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31516,22336,MEDILAR IMP DISTR PROD MED HOSPITALARES S/A,51667,"34.646,50",34646.5,"2.855.968,45",2855968.45,"4.150.643,94",4150643.94,"1.294.675,49",1294675.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22336,51667,MEDILAR IMP DISTR PROD MED HOSPITALARES S/A
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31520,21326,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"18.246,56",18246.56,"2.874.215,01",2874215.01,"4.150.643,94",4150643.94,"1.276.428,93",1276428.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21326,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31520,21326,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"17.279,39",17279.39,"2.891.494,40",2891494.4,"4.150.643,94",4150643.94,"1.259.149,54",1259149.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21326,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31520,21326,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"20.315,45",20315.45,"2.911.809,85",2911809.85,"4.150.643,94",4150643.94,"1.238.834,09",1238834.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21326,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31521,22890,INOVAMED HOSPITALAR LTDA,65444,"4.077,60",4077.6,"2.915.887,45",2915887.45,"4.150.643,94",4150643.94,"1.234.756,49",1234756.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22890,65444,INOVAMED HOSPITALAR LTDA
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31498,21329,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"95.060,00",95060.0,"3.010.947,45",3010947.45,"4.150.643,94",4150643.94,"1.139.696,49",1139696.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21329,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31595,21445,INOVAMED HOSPITALAR LTDA,65444,"4.701,69",4701.69,"3.015.649,14",3015649.14,"4.292.604,99",4292604.99,"1.276.955,85",1276955.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21445,65444,INOVAMED HOSPITALAR LTDA
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31596,21069,DROGAFONTE LTDA,39716,"19.800,00",19800.0,"3.035.449,14",3035449.14,"4.292.604,99",4292604.99,"1.257.155,85",1257155.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21069,39716,DROGAFONTE LTDA
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31597,21162,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"92.157,60",92157.6,"3.127.606,74",3127606.74,"4.292.604,99",4292604.99,"1.164.998,25",1164998.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21162,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31597,21162,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"52.242,40",52242.4,"3.179.849,14",3179849.14,"4.292.604,99",4292604.99,"1.112.755,85",1112755.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21162,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31599,21325,PORTAL LTDA,19001,"37.782,50",37782.5,"3.217.631,64",3217631.64,"4.292.604,99",4292604.99,"1.074.973,35",1074973.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21325,19001,PORTAL LTDA
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31600,20880,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"18.229,86",18229.86,"3.235.861,50",3235861.5,"4.292.604,99",4292604.99,"1.056.743,49",1056743.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20880,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31600,20880,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"12.400,62",12400.62,"3.248.262,12",3248262.12,"4.292.604,99",4292604.99,"1.044.342,87",1044342.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20880,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1373,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31600,21178,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"14.040,00",14040.0,"3.262.302,12",3262302.12,"4.292.604,99",4292604.99,"1.030.302,87",1030302.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21178,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31601,21164,ANTIBIOTICOS DO BRASIL LTDA,37889,"12.540,00",12540.0,"3.274.842,12",3274842.12,"4.292.604,99",4292604.99,"1.017.762,87",1017762.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21164,37889,ANTIBIOTICOS DO BRASIL LTDA
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31602,21323,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"39.200,00",39200.0,"3.314.042,12",3314042.12,"4.292.604,99",4292604.99,"978.562,87",978562.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21323,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31603,21163,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"62.080,00",62080.0,"3.376.122,12",3376122.12,"4.292.604,99",4292604.99,"916.482,87",916482.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21163,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31604,20884,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.,59293,"85.773,60",85773.6,"3.461.895,72",3461895.72,"4.292.604,99",4292604.99,"830.709,27",830709.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20884,59293,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31665,22885,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA,55674,"3.938,99",3938.99,"3.465.834,71",3465834.71,"4.293.504,99",4293504.99,"827.670,28",827670.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22885,55674,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31666,22912,INOVAMED HOSPITALAR LTDA,65444,"1.984,00",1984.0,"3.467.818,71",3467818.71,"4.293.504,99",4293504.99,"825.686,28",825686.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22912,65444,INOVAMED HOSPITALAR LTDA
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31667,22882,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"11.160,00",11160.0,"3.478.978,71",3478978.71,"4.293.504,99",4293504.99,"814.526,28",814526.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22882,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31667,22915,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"19.560,00",19560.0,"3.498.538,71",3498538.71,"4.293.504,99",4293504.99,"794.966,28",794966.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22915,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31667,22915,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"4.950,00",4950.0,"3.503.488,71",3503488.71,"4.293.504,99",4293504.99,"790.016,28",790016.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22915,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31668,22937,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"670,80",670.8,"3.504.159,51",3504159.51,"4.293.504,99",4293504.99,"789.345,48",789345.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22937,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31668,22938,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"1.920,00",1920.0,"3.506.079,51",3506079.51,"4.293.504,99",4293504.99,"787.425,48",787425.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22938,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31669,22892,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.,59293,"2.010,00",2010.0,"3.508.089,51",3508089.51,"4.293.504,99",4293504.99,"785.415,48",785415.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22892,59293,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31670,22911,MEDILAR IMP DISTR PROD MED HOSPITALARES S/A,51667,"49.500,00",49500.0,"3.557.589,51",3557589.51,"4.293.504,99",4293504.99,"735.915,48",735915.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22911,51667,MEDILAR IMP DISTR PROD MED HOSPITALARES S/A
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31670,22959,MEDILAR IMP DISTR PROD MED HOSPITALARES S/A,51667,"6.588,00",6588.0,"3.564.177,51",3564177.51,"4.293.504,99",4293504.99,"729.327,48",729327.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22959,51667,MEDILAR IMP DISTR PROD MED HOSPITALARES S/A
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31671,21328,"PRATI,DONADUZZI & CIA LTDA",20750,"14.250,00",14250.0,"3.578.427,51",3578427.51,"4.293.504,99",4293504.99,"715.077,48",715077.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21328,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31672,22949,CONQUISTA DISTR DE MED E PROD HOSP EIRELI,55864,"1.041,00",1041.0,"3.579.468,51",3579468.51,"4.293.504,99",4293504.99,"714.036,48",714036.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22949,55864,CONQUISTA DISTR DE MED E PROD HOSP EIRELI
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31653,22883,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"4.000,00",4000.0,"3.583.468,51",3583468.51,"4.293.504,99",4293504.99,"710.036,48",710036.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22883,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31653,22887,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"7.524,10",7524.1,"3.590.992,61",3590992.61,"4.293.504,99",4293504.99,"702.512,38",702512.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22887,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1374,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31653,22888,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"840,00",840.0,"3.591.832,61",3591832.61,"4.293.504,99",4293504.99,"701.672,38",701672.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22888,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31653,22907,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"8.400,00",8400.0,"3.600.232,61",3600232.61,"4.293.504,99",4293504.99,"693.272,38",693272.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22907,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31654,22886,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"19.620,00",19620.0,"3.619.852,61",3619852.61,"4.293.504,99",4293504.99,"673.652,38",673652.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22886,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31654,22946,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"28.079,40",28079.4,"3.647.932,01",3647932.01,"4.293.504,99",4293504.99,"645.572,98",645572.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22946,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31669,22914,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"3.750,00",3750.0,"3.651.682,01",3651682.01,"4.293.504,99",4293504.99,"641.822,98",641822.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22914,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31726,22899,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"178,40",178.4,"3.651.860,41",3651860.41,"3.856.927,21",3856927.21,"205.066,80",205066.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22899,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31727,22905,DROGAFONTE LTDA,39716,"11.610,00",11610.0,"3.663.470,41",3663470.41,"3.856.927,21",3856927.21,"193.456,80",193456.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22905,39716,DROGAFONTE LTDA
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31729,22913,OCTO FARMACO LTDA,66295,"2.729,80",2729.8,"3.666.200,21",3666200.21,"3.856.927,21",3856927.21,"190.727,00",190727.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22913,66295,OCTO FARMACO LTDA
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31741,22878,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"1.440,00",1440.0,"3.667.640,21",3667640.21,"3.856.927,21",3856927.21,"189.287,00",189287.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22878,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31750,22897,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"5.760,00",5760.0,"3.673.400,21",3673400.21,"3.856.927,21",3856927.21,"183.527,00",183527.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22897,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31750,22897,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"7.080,00",7080.0,"3.680.480,21",3680480.21,"3.856.927,21",3856927.21,"176.447,00",176447.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22897,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31751,22890,INOVAMED HOSPITALAR LTDA,65444,"6.495,00",6495.0,"3.686.975,21",3686975.21,"3.856.927,21",3856927.21,"169.952,00",169952.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22890,65444,INOVAMED HOSPITALAR LTDA
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31752,22901,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA,52332,"37.782,00",37782.0,"3.724.757,21",3724757.21,"3.856.927,21",3856927.21,"132.170,00",132170.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22901,52332,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31755,22953,LABORATORIO TEUTO BRASILEIRO LTDA,16578,"24.660,00",24660.0,"3.749.417,21",3749417.21,"3.856.927,21",3856927.21,"107.510,00",107510.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22953,16578,LABORATORIO TEUTO BRASILEIRO LTDA
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31756,22916,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"1.500,00",1500.0,"3.750.917,21",3750917.21,"3.856.927,21",3856927.21,"106.010,00",106010.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22916,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31759,22896,"PRATI,DONADUZZI & CIA LTDA",20750,"13.250,00",13250.0,"3.764.167,21",3764167.21,"3.856.927,21",3856927.21,"92.760,00",92760.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22896,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31759,22898,"PRATI,DONADUZZI & CIA LTDA",20750,"50.000,00",50000.0,"3.814.167,21",3814167.21,"3.856.927,21",3856927.21,"42.760,00",42760.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22898,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31761,22908,PORTAL LTDA,19001,"3.760,00",3760.0,"3.817.927,21",3817927.21,"3.856.927,21",3856927.21,"39.000,00",39000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22908,19001,PORTAL LTDA
2025,1375,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/12/2025,31813,25816,"PRATI,DONADUZZI & CIA LTDA",20750,"39.000,00",39000.0,"3.856.927,21",3856927.21,"3.856.927,21",3856927.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25816,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,1377,10,04,00,3.1.91.13.00,12.365.2001-2.019,08/05/2025,08278,10306,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"363.416,61",363416.61,"363.416,61",363416.61,"1.628.698,33",1628698.33,"1.265.281,72",1265281.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10306,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1377,10,04,00,3.1.91.13.00,12.365.2001-2.019,08/05/2025,08259,10311,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.060.311,40",1060311.4,"1.423.728,01",1423728.01,"1.628.698,33",1628698.33,"204.970,32",204970.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10311,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1377,10,04,00,3.1.91.13.00,12.365.2001-2.019,08/05/2025,08252,10300,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"204.970,32",204970.32,"1.628.698,33",1628698.33,"1.628.698,33",1628698.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10300,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1377,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/06/2025,10302,12731,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.055.196,44",1055196.44,"2.683.894,77",2683894.77,"3.245.709,66",3245709.66,"561.814,89",561814.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12731,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1377,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/06/2025,10295,12711,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"205.089,83",205089.83,"2.888.984,60",2888984.6,"3.245.709,66",3245709.66,"356.725,06",356725.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12711,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1377,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/06/2025,10308,12717,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"356.725,06",356725.06,"3.245.709,66",3245709.66,"3.245.709,66",3245709.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12717,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1377,10,04,00,3.1.91.13.00,12.365.2001-2.019,07/07/2025,12561,14922,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"373.240,96",373240.96,"3.618.950,62",3618950.62,"4.942.247,73",4942247.73,"1.323.297,11",1323297.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14922,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1377,10,04,00,3.1.91.13.00,12.365.2001-2.019,07/07/2025,12568,14926,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.109.908,34",1109908.34,"4.728.858,96",4728858.96,"4.942.247,73",4942247.73,"213.388,77",213388.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14926,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1377,10,04,00,3.1.91.13.00,12.365.2001-2.019,07/07/2025,12551,14917,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"213.388,77",213388.77,"4.942.247,73",4942247.73,"4.942.247,73",4942247.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14917,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00085,01100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.525.570,13",1525570.13,"1.525.570,13",1525570.13,"6.505.087,29",6505087.29,"4.979.517,16",4979517.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00085,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.403,47",27403.47,"1.552.973,60",1552973.6,"6.505.087,29",6505087.29,"4.952.113,69",4952113.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00085,01098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.576.710,53",4576710.53,"6.129.684,13",6129684.13,"6.505.087,29",6505087.29,"375.403,16",375403.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,06/01/2025,00147,01253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182.581,79",182581.79,"6.312.265,92",6312265.92,"6.505.087,29",6505087.29,"192.821,37",192821.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,06/01/2025,00147,01252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.860,59",60860.59,"6.373.126,51",6373126.51,"6.505.087,29",6505087.29,"131.960,78",131960.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/01/2025,00219,01520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.940,39",1940.39,"6.375.066,90",6375066.9,"6.505.087,29",6505087.29,"130.020,39",130020.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/01/2025,00208,01485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.254,68",9254.68,"6.384.321,58",6384321.58,"6.505.087,29",6505087.29,"120.765,71",120765.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/01/2025,00208,01495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.313,67",2313.67,"6.386.635,25",6386635.25,"6.505.087,29",6505087.29,"118.452,04",118452.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,13/01/2025,00240,01664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.252,79",61252.79,"6.447.888,04",6447888.04,"6.505.087,29",6505087.29,"57.199,25",57199.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,13/01/2025,00240,01663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.417,60",20417.6,"6.468.305,64",6468305.64,"6.505.087,29",6505087.29,"36.781,65",36781.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,17/01/2025,00311,01913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.233,94",3233.94,"6.471.539,58",6471539.58,"6.505.087,29",6505087.29,"33.547,71",33547.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,17/01/2025,00311,01912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.829,71",2829.71,"6.474.369,29",6474369.29,"6.507.394,22",6507394.22,"33.024,93",33024.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,20/01/2025,00321,01947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.038,50",23038.5,"6.497.407,79",6497407.79,"6.507.394,22",6507394.22,"9.986,43",9986.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,20/01/2025,00321,01948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.679,50",7679.5,"6.505.087,29",6505087.29,"6.507.394,22",6507394.22,"2.306,93",2306.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1378,10,04,00,3.1.90.11.00,12.365.2001-2.019,27/01/2025,00899,02864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.730,20",1730.2,"6.506.817,49",6506817.49,"6.507.394,22",6507394.22,"576,73",576.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,27/01/2025,00899,02863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"576,73",576.73,"6.507.394,22",6507394.22,"6.507.394,22",6507394.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,05/05/2025,08324,10441,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.285,04",8285.04,"6.515.679,26",6515679.26,"6.507.394,22",6507394.22,"-8.285,04",-8285.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10441,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,05/05/2025,08324,10440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"784,50",784.5,"6.516.463,76",6516463.76,"6.507.394,22",6507394.22,"-9.069,54",-9069.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,05/05/2025,08324,10439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.855,13",24855.13,"6.541.318,89",6541318.89,"6.541.318,89",6541318.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,12/05/2025,08666,11583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.267,01",28267.01,"6.569.585,90",6569585.9,"6.541.318,89",6541318.89,"-28.267,01",-28267.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,12/05/2025,08666,11584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.422,33",9422.33,"6.579.008,23",6579008.23,"6.541.318,89",6541318.89,"-37.689,34",-37689.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,12/05/2025,08658,11561,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.153,64",3153.64,"6.582.161,87",6582161.87,"6.541.318,89",6541318.89,"-40.842,98",-40842.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11561,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,12/05/2025,08658,11576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.963,51",26963.51,"6.609.125,38",6609125.38,"6.609.125,38",6609125.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,19/05/2025,09133,11877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.184,77",2184.77,"6.611.310,15",6611310.15,"6.617.864,47",6617864.47,"6.554,32",6554.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,19/05/2025,09133,11878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.554,32",6554.32,"6.617.864,47",6617864.47,"6.617.864,47",6617864.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,23/05/2025,09719,12163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.696,36",37696.36,"6.655.560,83",6655560.83,"6.664.218,65",6664218.65,"8.657,82",8657.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,23/05/2025,09719,12161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.697,77",3697.77,"6.659.258,60",6659258.6,"6.664.218,65",6664218.65,"4.960,05",4960.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,23/05/2025,09719,12162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.960,05",4960.05,"6.664.218,65",6664218.65,"6.682.846,34",6682846.34,"18.627,69",18627.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1379,10,04,00,3.1.90.11.00,12.365.2001-2.019,26/05/2025,09779,12241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.656,92",4656.92,"6.668.875,57",6668875.57,"6.682.846,34",6682846.34,"13.970,77",13970.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1380,10,04,00,3.1.90.11.00,12.365.2001-2.019,26/05/2025,09779,12240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.970,77",13970.77,"6.682.846,34",6682846.34,"6.682.846,34",6682846.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1380,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/06/2025,10747,13384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.746,95",4746.95,"6.687.593,29",6687593.29,"6.682.846,34",6682846.34,"-4.746,95",-4746.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1380,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/06/2025,10747,13385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.240,85",14240.85,"6.701.834,14",6701834.14,"6.701.834,14",6701834.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1380,10,04,00,3.1.90.11.00,12.365.2001-2.019,09/06/2025,11101,13560,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.641,69",11641.69,"6.713.475,83",6713475.83,"6.748.400,92",6748400.92,"34.925,09",34925.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13560,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1380,10,04,00,3.1.90.11.00,12.365.2001-2.019,09/06/2025,11101,13559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.925,09",34925.09,"6.748.400,92",6748400.92,"6.754.203,70",6754203.7,"5.802,78",5802.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1380,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/06/2025,11127,13605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.802,78",5802.78,"6.754.203,70",6754203.7,"6.754.203,70",6754203.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1380,10,04,00,3.1.90.11.00,12.365.2001-2.019,16/06/2025,11507,13916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.306,91",2306.91,"6.756.510,61",6756510.61,"6.754.203,70",6754203.7,"-2.306,91",-2306.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1380,10,04,00,3.1.90.11.00,12.365.2001-2.019,16/06/2025,11507,13915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.920,72",6920.72,"6.763.431,33",6763431.33,"6.763.431,33",6763431.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1380,10,04,00,3.1.90.11.00,12.365.2001-2.019,23/06/2025,11714,14017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.378,31",1378.31,"6.764.809,64",6764809.64,"6.763.431,33",6763431.33,"-1.378,31",-1378.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1380,10,04,00,3.1.90.11.00,12.365.2001-2.019,23/06/2025,11714,14016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.075,44",20075.44,"6.784.885,08",6784885.08,"6.763.431,33",6763431.33,"-21.453,75",-21453.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1380,10,04,00,3.1.90.11.00,12.365.2001-2.019,23/06/2025,11714,14018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.691,81",6691.81,"6.791.576,89",6791576.89,"6.791.576,89",6791576.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1380,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13648,15928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.124,93",-1124.93,"6.790.451,96",6790451.96,"6.803.103,35",6803103.35,"12.651,39",12651.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1380,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13648,15929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-746,96",-746.96,"6.789.705,00",6789705.0,"6.803.103,35",6803103.35,"13.398,35",13398.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13648,15927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.070,41",-16070.41,"6.773.634,59",6773634.59,"6.803.103,35",6803103.35,"29.468,76",29468.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13648,15926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.035,20",-8035.2,"6.765.599,39",6765599.39,"6.803.103,35",6803103.35,"37.503,96",37503.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13395,15824,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.526,46",11526.46,"6.777.125,85",6777125.85,"6.803.103,35",6803103.35,"25.977,50",25977.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15824,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13648,15927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.070,41",16070.41,"6.793.196,26",6793196.26,"6.803.103,35",6803103.35,"9.907,09",9907.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13651,15934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.035,20",8035.2,"6.801.231,46",6801231.46,"6.803.103,35",6803103.35,"1.871,89",1871.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13651,15936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.070,41",16070.41,"6.817.301,87",6817301.87,"6.803.103,35",6803103.35,"-14.198,52",-14198.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13648,15926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.035,20",8035.2,"6.825.337,07",6825337.07,"6.803.103,35",6803103.35,"-22.233,72",-22233.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13651,15937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746,96",746.96,"6.826.084,03",6826084.03,"6.803.103,35",6803103.35,"-22.980,68",-22980.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13648,15929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746,96",746.96,"6.826.830,99",6826830.99,"6.803.103,35",6803103.35,"-23.727,64",-23727.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13651,15935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.124,93",1124.93,"6.827.955,92",6827955.92,"6.803.103,35",6803103.35,"-24.852,57",-24852.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13648,15928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.124,93",1124.93,"6.829.080,85",6829080.85,"6.829.080,85",6829080.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,21/07/2025,14383,16535,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.024,23",1024.23,"6.830.105,08",6830105.08,"6.833.177,78",6833177.78,"3.072,70",3072.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16535,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,21/07/2025,14383,16536,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.072,70",3072.7,"6.833.177,78",6833177.78,"6.833.177,78",6833177.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16536,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,28/07/2025,15492,17032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.726,66",48726.66,"6.881.904,44",6881904.44,"6.833.177,78",6833177.78,"-48.726,66",-48726.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,28/07/2025,15492,17035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.642,05",4642.05,"6.886.546,49",6886546.49,"6.833.177,78",6833177.78,"-53.368,71",-53368.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,28/07/2025,15492,17031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.242,21",16242.21,"6.902.788,70",6902788.7,"6.833.177,78",6833177.78,"-69.610,92",-69610.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,28/07/2025,15492,17030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"485,28",485.28,"6.903.273,98",6903273.98,"6.833.177,78",6833177.78,"-70.096,20",-70096.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1381,10,04,00,3.1.90.11.00,12.365.2001-2.019,28/07/2025,15492,17034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.547,35",1547.35,"6.904.821,33",6904821.33,"6.833.177,78",6833177.78,"-71.643,55",-71643.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,28/07/2025,15492,17033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.126,27",4126.27,"6.908.947,60",6908947.6,"6.908.947,60",6908947.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,04/08/2025,16402,18518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.528,27",3528.27,"6.912.475,87",6912475.87,"6.908.947,60",6908947.6,"-3.528,27",-3528.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,04/08/2025,16402,18517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.661,90",13661.9,"6.926.137,77",6926137.77,"6.908.947,60",6908947.6,"-17.190,17",-17190.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,04/08/2025,16402,18516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.553,96",4553.96,"6.930.691,73",6930691.73,"6.930.691,73",6930691.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,11/08/2025,16734,18774,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.018,93",15018.93,"6.945.710,66",6945710.66,"6.930.691,73",6930691.73,"-15.018,93",-15018.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18774,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,11/08/2025,16734,18773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.006,31",5006.31,"6.950.716,97",6950716.97,"6.930.691,73",6930691.73,"-20.025,24",-20025.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,11/08/2025,16679,18700,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.493,48",6493.48,"6.957.210,45",6957210.45,"6.930.691,73",6930691.73,"-26.518,72",-26518.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18700,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,11/08/2025,16679,18701,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.281,90",32281.9,"6.989.492,35",6989492.35,"6.930.691,73",6930691.73,"-58.800,62",-58800.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18701,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,11/08/2025,16679,18699,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.113,17",1113.17,"6.990.605,52",6990605.52,"6.990.605,52",6990605.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18699,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,18/08/2025,17421,19374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"918,88",918.88,"6.991.524,40",6991524.4,"6.990.605,52",6990605.52,"-918,88",-918.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,18/08/2025,17421,19373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.775,33",4775.33,"6.996.299,73",6996299.73,"6.990.605,52",6990605.52,"-5.694,21",-5694.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,18/08/2025,17421,19372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.195,87",32195.87,"7.028.495,60",7028495.6,"6.990.605,52",6990605.52,"-37.890,08",-37890.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,18/08/2025,17421,19375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.731,95",10731.95,"7.039.227,55",7039227.55,"7.039.227,55",7039227.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,25/08/2025,17458,19417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.359,65",3359.65,"7.042.587,20",7042587.2,"7.043.707,08",7043707.08,"1.119,88",1119.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1382,10,04,00,3.1.90.11.00,12.365.2001-2.019,25/08/2025,17458,19418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.119,88",1119.88,"7.043.707,08",7043707.08,"7.043.707,08",7043707.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,01/09/2025,18239,20410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.887,52",5887.52,"7.049.594,60",7049594.6,"7.043.707,08",7043707.08,"-5.887,52",-5887.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,01/09/2025,18239,20411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.662,56",17662.56,"7.067.257,16",7067257.16,"7.043.707,08",7043707.08,"-23.550,08",-23550.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,01/09/2025,18246,20413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"993,55",993.55,"7.068.250,71",7068250.71,"7.068.250,71",7068250.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,08/09/2025,18342,20538,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.867,20",10867.2,"7.079.117,91",7079117.91,"7.068.250,71",7068250.71,"-10.867,20",-10867.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20538,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,08/09/2025,18342,20539,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.622,40",3622.4,"7.082.740,31",7082740.31,"7.082.740,31",7082740.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20539,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/09/2025,18510,20635,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.366,44",34366.44,"7.117.106,75",7117106.75,"7.082.740,31",7082740.31,"-34.366,44",-34366.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20635,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/09/2025,18510,20636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.159,68",7159.68,"7.124.266,43",7124266.43,"7.082.740,31",7082740.31,"-41.526,12",-41526.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/09/2025,18467,20603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.734,34",1734.34,"7.126.000,77",7126000.77,"7.126.000,77",7126000.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,15/09/2025,18519,20658,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.646,99",61646.99,"7.187.647,76",7187647.76,"7.208.196,76",7208196.76,"20.549,00",20549.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20658,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,15/09/2025,18519,20659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.549,00",20549.0,"7.208.196,76",7208196.76,"7.208.196,76",7208196.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,23/09/2025,19370,21124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.762,05",8762.05,"7.216.958,81",7216958.81,"7.208.196,76",7208196.76,"-8.762,05",-8762.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,23/09/2025,19370,21125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.920,69",2920.69,"7.219.879,50",7219879.5,"7.219.879,50",7219879.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,29/09/2025,19790,21252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.532,80",5532.8,"7.225.412,30",7225412.3,"7.219.879,50",7219879.5,"-5.532,80",-5532.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1383,10,04,00,3.1.90.11.00,12.365.2001-2.019,29/09/2025,19790,21253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.844,27",1844.27,"7.227.256,57",7227256.57,"7.227.256,57",7227256.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,01/10/2025,20693,22046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.658,28",8658.28,"7.235.914,85",7235914.85,"7.235.914,85",7235914.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/10/2025,20801,22235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.574,37",17574.37,"7.253.489,22",7253489.22,"7.253.489,22",7253489.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,06/10/2025,20868,22300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.225,65",17225.65,"7.270.714,87",7270714.87,"7.253.489,22",7253489.22,"-17.225,65",-17225.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,06/10/2025,20868,22301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.006,84",2006.84,"7.272.721,71",7272721.71,"7.253.489,22",7253489.22,"-19.232,49",-19232.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,06/10/2025,20868,22302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.741,88",5741.88,"7.278.463,59",7278463.59,"7.278.463,59",7278463.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/10/2025,20949,22363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.175,75",1175.75,"7.279.639,34",7279639.34,"7.278.463,59",7278463.59,"-1.175,75",-1175.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/10/2025,20949,22375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.037,13",69037.13,"7.348.676,47",7348676.47,"7.278.463,59",7278463.59,"-70.212,88",-70212.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/10/2025,20949,22376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.048,79",2048.79,"7.350.725,26",7350725.26,"7.278.463,59",7278463.59,"-72.261,67",-72261.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/10/2025,20949,22377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.606,12",17606.12,"7.368.331,38",7368331.38,"7.278.463,59",7278463.59,"-89.867,79",-89867.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/10/2025,20949,22378,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.481,45",1481.45,"7.369.812,83",7369812.83,"7.369.812,83",7369812.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22378,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,13/10/2025,21146,22548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.188,46",28188.46,"7.398.001,29",7398001.29,"7.369.812,83",7369812.83,"-28.188,46",-28188.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,13/10/2025,21146,22549,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.396,16",9396.16,"7.407.397,45",7407397.45,"7.407.397,45",7407397.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22549,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,20/10/2025,21251,22580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.885,30",27885.3,"7.435.282,75",7435282.75,"7.444.577,86",7444577.86,"9.295,11",9295.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1384,10,04,00,3.1.90.11.00,12.365.2001-2.019,20/10/2025,21251,22581,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.295,11",9295.11,"7.444.577,86",7444577.86,"7.444.577,86",7444577.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22581,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,29/10/2025,22060,23018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.692,70",5692.7,"7.450.270,56",7450270.56,"7.444.577,86",7444577.86,"-5.692,70",-5692.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,29/10/2025,22060,23019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.897,57",1897.57,"7.452.168,13",7452168.13,"7.452.168,13",7452168.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/11/2025,22958,24056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.411,03",6411.03,"7.458.579,16",7458579.16,"7.458.579,16",7458579.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,12/11/2025,23047,24085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.976,44",1976.44,"7.460.555,60",7460555.6,"7.631.819,95",7631819.95,"171.264,35",171264.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,12/11/2025,23047,24086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.351,50",28351.5,"7.488.907,10",7488907.1,"7.631.819,95",7631819.95,"142.912,85",142912.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,12/11/2025,23047,24087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.708,09",1708.09,"7.490.615,19",7490615.19,"7.631.819,95",7631819.95,"141.204,76",141204.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,12/11/2025,23047,24088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"141.204,76",141204.76,"7.631.819,95",7631819.95,"7.631.819,95",7631819.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,01/12/2025,24734,25369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.145,80",6145.8,"7.637.965,75",7637965.75,"7.631.819,95",7631819.95,"-6.145,80",-6145.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,01/12/2025,24734,25370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"501,71",501.71,"7.638.467,46",7638467.46,"7.631.819,95",7631819.95,"-6.647,51",-6647.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,01/12/2025,24734,25371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.048,60",2048.6,"7.640.516,06",7640516.06,"7.640.516,06",7640516.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,08/12/2025,25104,25597,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.452,90",7452.9,"7.647.968,96",7647968.96,"7.640.516,06",7640516.06,"-7.452,90",-7452.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25597,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,08/12/2025,25104,25598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.484,30",2484.3,"7.650.453,26",7650453.26,"7.650.453,26",7650453.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/12/2025,25209,25691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.598,20",2598.2,"7.653.051,46",7653051.46,"7.650.453,26",7650453.26,"-2.598,20",-2598.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/12/2025,25222,25710,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.467,33",112467.33,"7.765.518,79",7765518.79,"7.650.453,26",7650453.26,"-115.065,53",-115065.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25710,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1385,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/12/2025,25222,25711,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.366,72",16366.72,"7.781.885,51",7781885.51,"7.650.453,26",7650453.26,"-131.432,25",-131432.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25711,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1386,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/12/2025,25222,25712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.570,94",4570.94,"7.786.456,45",7786456.45,"7.650.453,26",7650453.26,"-136.003,19",-136003.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1386,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/12/2025,25222,25713,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.434,61",1434.61,"7.787.891,06",7787891.06,"7.787.891,06",7787891.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25713,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1386,10,04,00,3.1.90.11.00,12.365.2001-2.019,15/12/2025,25235,25745,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.143,33",2143.33,"7.790.034,39",7790034.39,"7.796.464,39",7796464.39,"6.430,00",6430.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25745,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1386,10,04,00,3.1.90.11.00,12.365.2001-2.019,15/12/2025,25235,25746,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.430,00",6430.0,"7.796.464,39",7796464.39,"7.796.464,39",7796464.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25746,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1386,10,04,00,3.1.90.11.00,12.365.2001-2.019,30/12/2025,00085,01098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.958,18",-5958.18,"7.790.506,21",7790506.21,"7.790.506,21",7790506.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1387,10,04,00,4.4.90.52.00,12.365.2001-2.019,25/04/2025,12947,04803,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"837,00",837.0,"837,00",837.0,"783.322,97",783322.97,"782.485,97",782485.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04803,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2025,1387,10,04,00,4.4.90.52.00,12.365.2001-2.019,25/04/2025,12946,04904,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"60.264,00",60264.0,"61.101,00",61101.0,"783.322,97",783322.97,"722.221,97",722221.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04904,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2025,1387,10,04,00,4.4.90.52.00,12.365.2001-2.019,30/04/2025,12941,07486,DONANA COMERCIAL DE MOVEIS EIRELI,57060,"192.800,00",192800.0,"253.901,00",253901.0,"783.322,97",783322.97,"529.421,97",529421.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07486,57060,DONANA COMERCIAL DE MOVEIS EIRELI
2025,1387,10,04,00,4.4.90.52.00,12.365.2001-2.019,30/04/2025,12944,05645,SUPERAR LTDA,59695,"112.099,02",112099.02,"366.000,02",366000.02,"783.322,97",783322.97,"417.322,95",417322.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05645,59695,SUPERAR LTDA
2025,1387,10,04,00,4.4.90.52.00,12.365.2001-2.019,18/06/2025,29898,05621,SUPERAR LTDA,59695,"906,37",906.37,"366.906,39",366906.39,"783.322,97",783322.97,"416.416,58",416416.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05621,59695,SUPERAR LTDA
2025,1387,10,04,00,4.4.90.52.00,12.365.2001-2.019,18/06/2025,29927,07486,DONANA COMERCIAL DE MOVEIS EIRELI,57060,"385.600,00",385600.0,"752.506,39",752506.39,"783.322,97",783322.97,"30.816,58",30816.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07486,57060,DONANA COMERCIAL DE MOVEIS EIRELI
2025,1387,10,04,00,4.4.90.52.00,12.365.2001-2.019,11/07/2025,30134,05621,SUPERAR LTDA,59695,"30.816,58",30816.58,"783.322,97",783322.97,"783.322,97",783322.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05621,59695,SUPERAR LTDA
2025,1388,10,04,00,4.4.90.51.00,12.365.2001-1.002,24/01/2025,12837,01962,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"14.577,40",14577.4,"14.577,40",14577.4,"1.391.913,69",1391913.69,"1.377.336,29",1377336.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01962,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1388,10,04,00,4.4.90.51.00,12.365.2001-1.002,24/01/2025,12837,01962,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"16.336,73",16336.73,"30.914,13",30914.13,"1.391.913,69",1391913.69,"1.360.999,56",1360999.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01962,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1388,10,04,00,4.4.90.51.00,12.365.2001-1.002,19/03/2025,12899,01959,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"86.217,56",86217.56,"117.131,69",117131.69,"3.884.248,62",3884248.62,"3.767.116,93",3767116.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01959,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1388,10,04,00,4.4.90.51.00,12.365.2001-1.002,19/03/2025,12899,01959,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"13.165,08",13165.08,"130.296,77",130296.77,"3.884.248,62",3884248.62,"3.753.951,85",3753951.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01959,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1388,10,04,00,4.4.90.51.00,12.365.2001-1.002,25/04/2025,12944,02199,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"741,05",741.05,"131.037,82",131037.82,"3.884.248,62",3884248.62,"3.753.210,80",3753210.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02199,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1388,10,04,00,4.4.90.51.00,12.365.2001-1.002,25/04/2025,12943,01961,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"19.412,13",19412.13,"150.449,95",150449.95,"3.884.248,62",3884248.62,"3.733.798,67",3733798.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01961,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1388,10,04,00,4.4.90.51.00,12.365.2001-1.002,27/06/2025,29992,02199,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"18.292,65",18292.65,"168.742,60",168742.6,"1.394.248,62",1394248.62,"1.225.506,02",1225506.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02199,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1388,10,04,00,4.4.90.51.00,12.365.2001-1.002,22/07/2025,30299,01961,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"274.127,81",274127.81,"442.870,41",442870.41,"1.394.258,62",1394258.62,"951.388,21",951388.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01961,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1389,10,04,00,4.4.90.51.00,12.365.2001-1.002,01/08/2025,30402,16994,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"16.203,13",16203.13,"459.073,54",459073.54,"1.431.832,41",1431832.41,"972.758,87",972758.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16994,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1389,10,04,00,4.4.90.51.00,12.365.2001-1.002,01/08/2025,30402,01901,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"1.963,94",1963.94,"461.037,48",461037.48,"1.431.832,41",1431832.41,"970.794,93",970794.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01901,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1389,10,04,00,4.4.90.51.00,12.365.2001-1.002,01/08/2025,30402,01901,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"25.529,62",25529.62,"486.567,10",486567.1,"1.431.832,41",1431832.41,"945.265,31",945265.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01901,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1389,10,04,00,4.4.90.51.00,12.365.2001-1.002,01/08/2025,30402,01901,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"5.100,66",5100.66,"491.667,76",491667.76,"1.431.832,41",1431832.41,"940.164,65",940164.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01901,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1389,10,04,00,4.4.90.51.00,12.365.2001-1.002,22/08/2025,30582,02199,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"741,05",741.05,"492.408,81",492408.81,"2.752.601,78",2752601.78,"2.260.192,97",2260192.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02199,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1389,10,04,00,4.4.90.51.00,12.365.2001-1.002,22/08/2025,30582,02199,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"741,05",741.05,"493.149,86",493149.86,"2.752.601,78",2752601.78,"2.259.451,92",2259451.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02199,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1389,10,04,00,4.4.90.51.00,12.365.2001-1.002,26/09/2025,30969,19313,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"56.721,98",56721.98,"549.871,84",549871.84,"1.935.114,80",1935114.8,"1.385.242,96",1385242.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19313,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,1391,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2025,12826,01049,JULIO CESAR QUIRINO,17145,"500,00",500.0,"500,00",500.0,"3.854.894,18",3854894.18,"3.854.394,18",3854394.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01049,17145,JULIO CESAR QUIRINO
2025,1391,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2025,12829,01053,MARIZA BISPO DE SOUZA SILVA,54373,"600,00",600.0,"1.100,00",1100.0,"3.854.894,18",3854894.18,"3.853.794,18",3853794.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01053,54373,MARIZA BISPO DE SOUZA SILVA
2025,1391,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2025,12825,01047,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"500,00",500.0,"1.600,00",1600.0,"3.854.894,18",3854894.18,"3.853.294,18",3853294.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01047,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1391,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2025,12831,01057,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"2.100,00",2100.0,"3.854.894,18",3854894.18,"3.852.794,18",3852794.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01057,55818,THAIS MIRELA ANDRADE REISS
2025,1391,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2025,12832,01059,VITOR OLIVEIRA SILVA,63253,"1.000,00",1000.0,"3.100,00",3100.0,"3.854.894,18",3854894.18,"3.851.794,18",3851794.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01059,63253,VITOR OLIVEIRA SILVA
2025,1391,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2025,12824,01045,ANA CLAUDIA AMORIM DA SILVA,38947,"300,00",300.0,"3.400,00",3400.0,"3.854.894,18",3854894.18,"3.851.494,18",3851494.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01045,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1391,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2025,12830,01055,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"3.900,00",3900.0,"3.854.894,18",3854894.18,"3.850.994,18",3850994.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01055,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1391,10,04,00,3.3.90.30.00,12.365.2001-2.019,24/01/2025,12844,00262,ARPEL ARTE EM PAPEL LTDA,50582,"3.300,00",3300.0,"6.995,47",6995.47,"3.869.689,65",3869689.65,"3.862.694,18",3862694.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00262,50582,ARPEL ARTE EM PAPEL LTDA
2025,1391,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12887,02651,PAULO VICTOR CASSINO,56154,"500,00",500.0,"7.495,47",7495.47,"3.934.689,65",3934689.65,"3.927.194,18",3927194.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02651,56154,PAULO VICTOR CASSINO
2025,1391,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12886,02648,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"7.995,47",7995.47,"3.934.689,65",3934689.65,"3.926.694,18",3926694.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02648,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1391,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12893,02661,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"500,00",500.0,"8.495,47",8495.47,"3.934.689,65",3934689.65,"3.926.194,18",3926194.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02661,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12894,02663,SILVIA MARIA MATUCCI DE MARCHI,22149,"500,00",500.0,"8.995,47",8995.47,"3.934.689,65",3934689.65,"3.925.694,18",3925694.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02663,22149,SILVIA MARIA MATUCCI DE MARCHI
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12849,02561,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"9.095,47",9095.47,"3.934.689,65",3934689.65,"3.925.594,18",3925594.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02561,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12892,02659,SARA DA CRUZ SILVA,54202,"500,00",500.0,"9.595,47",9595.47,"3.934.689,65",3934689.65,"3.925.094,18",3925094.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02659,54202,SARA DA CRUZ SILVA
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12890,02655,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"10.095,47",10095.47,"3.934.689,65",3934689.65,"3.924.594,18",3924594.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02655,54375,RONALDO REVEJES PEDROSO
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12896,02666,MARY HEBLING DE LIMA,58041,"300,00",300.0,"10.395,47",10395.47,"3.934.689,65",3934689.65,"3.924.294,18",3924294.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02666,58041,MARY HEBLING DE LIMA
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12891,02657,SANDRA CARDOSO,15721,"200,00",200.0,"10.595,47",10595.47,"3.934.689,65",3934689.65,"3.924.094,18",3924094.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02657,15721,SANDRA CARDOSO
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12885,02639,MARCOS PAULO SIMAOS,57933,"500,00",500.0,"11.095,47",11095.47,"3.934.689,65",3934689.65,"3.923.594,18",3923594.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02639,57933,MARCOS PAULO SIMAOS
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12882,02635,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"11.595,47",11595.47,"3.934.689,65",3934689.65,"3.923.094,18",3923094.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02635,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12881,02632,LUCAS AVILA CARRERI,54370,"700,00",700.0,"12.295,47",12295.47,"3.934.689,65",3934689.65,"3.922.394,18",3922394.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02632,54370,LUCAS AVILA CARRERI
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12880,02630,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"12.795,47",12795.47,"3.934.689,65",3934689.65,"3.921.894,18",3921894.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02630,41969,LILIAN CRISTINA CABELLO
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12878,02626,JULIO CESAR QUIRINO,17145,"500,00",500.0,"13.295,47",13295.47,"3.934.689,65",3934689.65,"3.921.394,18",3921394.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02626,17145,JULIO CESAR QUIRINO
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12877,02624,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"13.695,47",13695.47,"3.934.689,65",3934689.65,"3.920.994,18",3920994.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02624,22044,JOSE ADAO NERES DE JESUS
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12875,02621,GRAZIELA ESTAREGUE,24913,"600,00",600.0,"14.295,47",14295.47,"3.934.689,65",3934689.65,"3.920.394,18",3920394.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02621,24913,GRAZIELA ESTAREGUE
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12874,02619,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"14.795,47",14795.47,"3.934.689,65",3934689.65,"3.919.894,18",3919894.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02619,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12873,02617,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"15.295,47",15295.47,"3.934.689,65",3934689.65,"3.919.394,18",3919394.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02617,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12871,02613,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"15.795,47",15795.47,"3.934.689,65",3934689.65,"3.918.894,18",3918894.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02613,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12870,02610,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"300,00",300.0,"16.095,47",16095.47,"3.934.689,65",3934689.65,"3.918.594,18",3918594.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02610,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12879,02628,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"16.495,47",16495.47,"3.934.689,65",3934689.65,"3.918.194,18",3918194.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02628,54148,KELLY CRISTINA NIERI CALEGARI
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12868,02607,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"16.995,47",16995.47,"3.934.689,65",3934689.65,"3.917.694,18",3917694.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02607,36291,ELAINE ORTIZ SOUZA
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12866,02602,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"17.495,47",17495.47,"3.934.689,65",3934689.65,"3.917.194,18",3917194.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02602,59260,DANIELLE CRISTINE SILVA
2025,1392,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12864,02595,DANIELA SANTOS AUGUSTO STIEVANO,22088,"500,00",500.0,"17.995,47",17995.47,"3.934.689,65",3934689.65,"3.916.694,18",3916694.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02595,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1393,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12863,02593,CRISTIANE DE ASSIS LUCIFORA,54192,"200,00",200.0,"18.195,47",18195.47,"3.934.689,65",3934689.65,"3.916.494,18",3916494.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02593,54192,CRISTIANE DE ASSIS LUCIFORA
2025,1393,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12862,02591,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"300,00",300.0,"18.495,47",18495.47,"3.934.689,65",3934689.65,"3.916.194,18",3916194.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02591,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1393,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12861,02589,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"18.995,47",18995.47,"3.934.689,65",3934689.65,"3.915.694,18",3915694.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02589,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1393,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12860,02586,CARLA REGINA DO ESPIRITO SANTO,54191,"300,00",300.0,"19.295,47",19295.47,"3.934.689,65",3934689.65,"3.915.394,18",3915394.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02586,54191,CARLA REGINA DO ESPIRITO SANTO
2025,1393,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12867,02605,DENISE APARECIDA NUNES,29544,"300,00",300.0,"19.595,47",19595.47,"3.934.689,65",3934689.65,"3.915.094,18",3915094.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02605,29544,DENISE APARECIDA NUNES
2025,1393,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12858,02583,ANDREA SILVA DA COSTA,36778,"500,00",500.0,"20.095,47",20095.47,"3.934.689,65",3934689.65,"3.914.594,18",3914594.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02583,36778,ANDREA SILVA DA COSTA
2025,1393,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12857,02581,ANA PAULA DE OLIVEIRA,41200,"300,00",300.0,"20.395,47",20395.47,"3.934.689,65",3934689.65,"3.914.294,18",3914294.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02581,41200,ANA PAULA DE OLIVEIRA
2025,1393,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12856,02579,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"20.595,47",20595.47,"3.934.689,65",3934689.65,"3.914.094,18",3914094.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02579,40064,ANA PAULA BORGHI DE MELLO
2025,1393,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12853,02572,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"400,00",400.0,"20.995,47",20995.47,"3.934.689,65",3934689.65,"3.913.694,18",3913694.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02572,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1393,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12852,02569,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"21.495,47",21495.47,"3.934.689,65",3934689.65,"3.913.194,18",3913194.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02569,24502,AMANDA ESTEVAO PETRUCELLI
2025,1393,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12851,02567,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"21.995,47",21995.47,"3.934.689,65",3934689.65,"3.912.694,18",3912694.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02567,54188,ALINE TEREZA ZAMBONI GARCIA
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12931,05064,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"21.252,60",21252.6,"4.014.741,42",4014741.42,"3.993.488,82",3993488.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05064,54753,VINICIUS DOS SANTOS MELO
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12928,05058,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"800,00",800.0,"22.052,60",22052.6,"4.014.741,42",4014741.42,"3.992.688,82",3992688.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05058,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12910,05029,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"22.552,60",22552.6,"4.014.741,42",4014741.42,"3.992.188,82",3992188.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05029,41969,LILIAN CRISTINA CABELLO
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12916,05038,MARGARETH PEDROSO,35215,"400,00",400.0,"22.952,60",22952.6,"4.014.741,42",4014741.42,"3.991.788,82",3991788.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05038,35215,MARGARETH PEDROSO
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12923,05050,PAULO VICTOR CASSINO,56154,"500,00",500.0,"23.452,60",23452.6,"4.014.741,42",4014741.42,"3.991.288,82",3991288.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05050,56154,PAULO VICTOR CASSINO
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12901,04988,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"23.952,60",23952.6,"4.014.741,42",4014741.42,"3.990.788,82",3990788.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04988,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12884,04958,ANA PAULA DE OLIVEIRA,41200,"500,00",500.0,"24.452,60",24452.6,"4.014.741,42",4014741.42,"3.990.288,82",3990288.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04958,41200,ANA PAULA DE OLIVEIRA
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12922,05048,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"24.952,60",24952.6,"4.014.741,42",4014741.42,"3.989.788,82",3989788.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05048,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12918,05042,MICHAEL ERIC DE TOLEDO,56029,"500,00",500.0,"25.452,60",25452.6,"4.014.741,42",4014741.42,"3.989.288,82",3989288.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05042,56029,MICHAEL ERIC DE TOLEDO
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12889,04968,CAROLINE ROMEIRO FRANQUEIRA,56149,"200,00",200.0,"25.652,60",25652.6,"4.014.741,42",4014741.42,"3.989.088,82",3989088.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04968,56149,CAROLINE ROMEIRO FRANQUEIRA
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12915,05036,MARCOS PAULO SIMAOS,57933,"500,00",500.0,"26.152,60",26152.6,"4.014.741,42",4014741.42,"3.988.588,82",3988588.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05036,57933,MARCOS PAULO SIMAOS
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12917,05040,MARY HEBLING DE LIMA,58041,"300,00",300.0,"26.452,60",26452.6,"4.014.741,42",4014741.42,"3.988.288,82",3988288.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05040,58041,MARY HEBLING DE LIMA
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12883,04956,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"26.652,60",26652.6,"4.014.741,42",4014741.42,"3.988.088,82",3988088.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04956,40064,ANA PAULA BORGHI DE MELLO
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12897,04982,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"27.152,60",27152.6,"4.014.741,42",4014741.42,"3.987.588,82",3987588.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04982,36291,ELAINE ORTIZ SOUZA
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12876,04944,ALINE FERNANDES PONTES,54368,"500,00",500.0,"27.652,60",27652.6,"4.014.741,42",4014741.42,"3.987.088,82",3987088.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04944,54368,ALINE FERNANDES PONTES
2025,1394,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12909,05027,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"28.052,60",28052.6,"4.014.741,42",4014741.42,"3.986.688,82",3986688.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05027,54148,KELLY CRISTINA NIERI CALEGARI
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12919,05044,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"28.552,60",28552.6,"4.014.741,42",4014741.42,"3.986.188,82",3986188.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05044,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12886,04962,ANGELA VEINA DE MORAES,54082,"500,00",500.0,"29.052,60",29052.6,"4.014.741,42",4014741.42,"3.985.688,82",3985688.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04962,54082,ANGELA VEINA DE MORAES
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12933,05067,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"29.152,60",29152.6,"4.014.741,42",4014741.42,"3.985.588,82",3985588.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05067,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12887,04964,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"29.652,60",29652.6,"4.014.741,42",4014741.42,"3.985.088,82",3985088.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04964,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12888,04966,CARLA REGINA DO ESPIRITO SANTO,54191,"300,00",300.0,"29.952,60",29952.6,"4.014.741,42",4014741.42,"3.984.788,82",3984788.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04966,54191,CARLA REGINA DO ESPIRITO SANTO
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12905,04995,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"30.452,60",30452.6,"4.014.741,42",4014741.42,"3.984.288,82",3984288.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04995,24913,GRAZIELA ESTAREGUE
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12927,05056,SARA DA CRUZ SILVA,54202,"500,00",500.0,"30.952,60",30952.6,"4.014.741,42",4014741.42,"3.983.788,82",3983788.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05056,54202,SARA DA CRUZ SILVA
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12900,04986,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"300,00",300.0,"31.252,60",31252.6,"4.014.741,42",4014741.42,"3.983.488,82",3983488.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04986,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12921,05047,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"1.000,00",1000.0,"32.252,60",32252.6,"4.014.741,42",4014741.42,"3.982.488,82",3982488.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05047,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12893,04975,DANIELA SANTOS AUGUSTO STIEVANO,22088,"500,00",500.0,"32.752,60",32752.6,"4.014.741,42",4014741.42,"3.981.988,82",3981988.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04975,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12907,05024,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"33.152,60",33152.6,"4.014.741,42",4014741.42,"3.981.588,82",3981588.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05024,22044,JOSE ADAO NERES DE JESUS
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12929,05060,SILVIA MARIA MATUCCI DE MARCHI,22149,"500,00",500.0,"33.652,60",33652.6,"4.014.741,42",4014741.42,"3.981.088,82",3981088.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05060,22149,SILVIA MARIA MATUCCI DE MARCHI
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12891,04971,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"300,00",300.0,"33.952,60",33952.6,"4.014.741,42",4014741.42,"3.980.788,82",3980788.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04971,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12882,04954,ANA LUCIA CASTELO PADILHA,28872,"500,00",500.0,"34.452,60",34452.6,"4.014.741,42",4014741.42,"3.980.288,82",3980288.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04954,28872,ANA LUCIA CASTELO PADILHA
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12885,04960,ANDREA SILVA DA COSTA,36778,"500,00",500.0,"34.952,60",34952.6,"4.014.741,42",4014741.42,"3.979.788,82",3979788.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04960,36778,ANDREA SILVA DA COSTA
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12890,04970,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"1.000,00",1000.0,"35.952,60",35952.6,"4.014.741,42",4014741.42,"3.978.788,82",3978788.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04970,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12926,05054,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"36.452,60",36452.6,"4.014.741,42",4014741.42,"3.978.288,82",3978288.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05054,54375,RONALDO REVEJES PEDROSO
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12930,05062,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"36.952,60",36952.6,"4.014.741,42",4014741.42,"3.977.788,82",3977788.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05062,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12912,05032,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"37.452,60",37452.6,"4.014.741,42",4014741.42,"3.977.288,82",3977288.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05032,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12911,05031,LUCAS AVILA CARRERI,54370,"1.000,00",1000.0,"38.452,60",38452.6,"4.014.741,42",4014741.42,"3.976.288,82",3976288.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05031,54370,LUCAS AVILA CARRERI
2025,1395,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12892,04973,CRISTIANE DE ASSIS LUCIFORA,54192,"500,00",500.0,"38.952,60",38952.6,"4.014.741,42",4014741.42,"3.975.788,82",3975788.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04973,54192,CRISTIANE DE ASSIS LUCIFORA
2025,1396,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12879,04950,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"300,00",300.0,"39.252,60",39252.6,"4.014.741,42",4014741.42,"3.975.488,82",3975488.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04950,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1396,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12896,04980,DENISE APARECIDA NUNES,29544,"300,00",300.0,"39.552,60",39552.6,"4.014.741,42",4014741.42,"3.975.188,82",3975188.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04980,29544,DENISE APARECIDA NUNES
2025,1396,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12904,04993,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"40.052,60",40052.6,"4.014.741,42",4014741.42,"3.974.688,82",3974688.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04993,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1396,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12895,04978,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"40.552,60",40552.6,"4.014.741,42",4014741.42,"3.974.188,82",3974188.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04978,59260,DANIELLE CRISTINE SILVA
2025,1396,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12878,04948,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"41.052,60",41052.6,"4.014.741,42",4014741.42,"3.973.688,82",3973688.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04948,24502,AMANDA ESTEVAO PETRUCELLI
2025,1396,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12877,04946,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"41.552,60",41552.6,"4.014.741,42",4014741.42,"3.973.188,82",3973188.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04946,54188,ALINE TEREZA ZAMBONI GARCIA
2025,1396,10,04,00,3.3.90.30.00,12.365.2001-2.019,19/03/2025,12895,01161,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"164.631,50",164631.5,"206.184,10",206184.1,"4.014.741,42",4014741.42,"3.808.557,32",3808557.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01161,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2025,1396,10,04,00,3.3.90.30.00,12.365.2001-2.019,19/03/2025,12895,01161,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"151.522,00",151522.0,"357.706,10",357706.1,"4.014.741,42",4014741.42,"3.657.035,32",3657035.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01161,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,28/03/2025,12910,01161,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"3.450.246,20",3450246.2,"3.807.074,11",3807074.11,"4.031.753,23",4031753.23,"224.679,12",224679.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01161,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12926,07193,DENISE APARECIDA NUNES,29544,"200,00",200.0,"3.807.274,11",3807274.11,"4.031.753,23",4031753.23,"224.479,12",224479.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07193,29544,DENISE APARECIDA NUNES
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12912,07166,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"300,00",300.0,"3.807.574,11",3807574.11,"4.031.753,23",4031753.23,"224.179,12",224179.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07166,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12922,07185,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"3.808.074,11",3808074.11,"4.031.753,23",4031753.23,"223.679,12",223679.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07185,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12957,07246,SILVIA MARIA MATUCCI DE MARCHI,22149,"200,00",200.0,"3.808.274,11",3808274.11,"4.031.753,23",4031753.23,"223.479,12",223479.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07246,22149,SILVIA MARIA MATUCCI DE MARCHI
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12918,07177,ANGELA VEINA DE MORAES,54082,"500,00",500.0,"3.808.774,11",3808774.11,"4.031.753,23",4031753.23,"222.979,12",222979.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07177,54082,ANGELA VEINA DE MORAES
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12945,07224,MARY HEBLING DE LIMA,58041,"300,00",300.0,"3.809.074,11",3809074.11,"4.031.753,23",4031753.23,"222.679,12",222679.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07224,58041,MARY HEBLING DE LIMA
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12962,07254,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"3.809.574,11",3809574.11,"4.031.753,23",4031753.23,"222.179,12",222179.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07254,59260,DANIELLE CRISTINE SILVA
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12947,07228,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"3.810.074,11",3810074.11,"4.031.753,23",4031753.23,"221.679,12",221679.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07228,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12919,07179,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"3.810.574,11",3810574.11,"4.031.753,23",4031753.23,"221.179,12",221179.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07179,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12949,07231,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"3.811.074,11",3811074.11,"4.031.753,23",4031753.23,"220.679,12",220679.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07231,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12909,07159,ALINE FERNANDES PONTES,54368,"500,00",500.0,"3.811.574,11",3811574.11,"4.031.753,23",4031753.23,"220.179,12",220179.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07159,54368,ALINE FERNANDES PONTES
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12915,07172,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"3.811.774,11",3811774.11,"4.031.753,23",4031753.23,"219.979,12",219979.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07172,40064,ANA PAULA BORGHI DE MELLO
2025,1397,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12954,07240,SANDRA CARDOSO,15721,"200,00",200.0,"3.811.974,11",3811974.11,"4.031.753,23",4031753.23,"219.779,12",219779.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07240,15721,SANDRA CARDOSO
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12958,07248,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"3.812.474,11",3812474.11,"4.031.753,23",4031753.23,"219.279,12",219279.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07248,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12920,07181,CARLA REGINA DO ESPIRITO SANTO,54191,"300,00",300.0,"3.812.774,11",3812774.11,"4.031.753,23",4031753.23,"218.979,12",218979.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07181,54191,CARLA REGINA DO ESPIRITO SANTO
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12953,07238,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"3.813.274,11",3813274.11,"4.031.753,23",4031753.23,"218.479,12",218479.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07238,54375,RONALDO REVEJES PEDROSO
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12959,07250,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"3.813.774,11",3813774.11,"4.031.753,23",4031753.23,"217.979,12",217979.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07250,54753,VINICIUS DOS SANTOS MELO
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12955,07242,SARA DA CRUZ SILVA,54202,"500,00",500.0,"3.814.274,11",3814274.11,"4.031.753,23",4031753.23,"217.479,12",217479.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07242,54202,SARA DA CRUZ SILVA
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12924,07189,DANIELA SANTOS AUGUSTO STIEVANO,22088,"200,00",200.0,"3.814.474,11",3814474.11,"4.031.753,23",4031753.23,"217.279,12",217279.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07189,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12950,07233,PAULO VICTOR CASSINO,56154,"500,00",500.0,"3.814.974,11",3814974.11,"4.031.753,23",4031753.23,"216.779,12",216779.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07233,56154,PAULO VICTOR CASSINO
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12946,07226,MICHAEL ERIC DE TOLEDO,56029,"300,00",300.0,"3.815.274,11",3815274.11,"4.031.753,23",4031753.23,"216.479,12",216479.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07226,56029,MICHAEL ERIC DE TOLEDO
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12956,07244,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"700,00",700.0,"3.815.974,11",3815974.11,"4.031.753,23",4031753.23,"215.779,12",215779.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07244,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12917,07175,ANDREA SILVA DA COSTA,36778,"500,00",500.0,"3.816.474,11",3816474.11,"4.031.753,23",4031753.23,"215.279,12",215279.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07175,36778,ANDREA SILVA DA COSTA
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12921,07183,CAROLINE ROMEIRO FRANQUEIRA,56149,"400,00",400.0,"3.816.874,11",3816874.11,"4.031.753,23",4031753.23,"214.879,12",214879.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07183,56149,CAROLINE ROMEIRO FRANQUEIRA
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12927,07195,ELAINE ORTIZ SOUZA,36291,"200,00",200.0,"3.817.074,11",3817074.11,"4.031.753,23",4031753.23,"214.679,12",214679.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07195,36291,ELAINE ORTIZ SOUZA
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12911,07163,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"3.817.574,11",3817574.11,"4.031.753,23",4031753.23,"214.179,12",214179.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07163,24502,AMANDA ESTEVAO PETRUCELLI
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12910,07161,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"3.818.074,11",3818074.11,"4.031.753,23",4031753.23,"213.679,12",213679.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07161,54188,ALINE TEREZA ZAMBONI GARCIA
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12923,07187,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"300,00",300.0,"3.818.374,11",3818374.11,"4.031.753,23",4031753.23,"213.379,12",213379.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07187,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12940,07217,LUCAS AVILA CARRERI,54370,"90,00",90.0,"3.818.464,11",3818464.11,"4.031.753,23",4031753.23,"213.289,12",213289.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07217,54370,LUCAS AVILA CARRERI
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12938,07214,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"3.818.864,11",3818864.11,"4.031.753,23",4031753.23,"212.889,12",212889.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07214,54148,KELLY CRISTINA NIERI CALEGARI
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12941,07219,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"3.819.364,11",3819364.11,"4.031.753,23",4031753.23,"212.389,12",212389.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07219,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12937,07212,JULIO CESAR QUIRINO,17145,"500,00",500.0,"3.819.864,11",3819864.11,"4.031.753,23",4031753.23,"211.889,12",211889.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07212,17145,JULIO CESAR QUIRINO
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12936,07210,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"3.820.264,11",3820264.11,"4.031.753,23",4031753.23,"211.489,12",211489.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07210,22044,JOSE ADAO NERES DE JESUS
2025,1398,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12934,07207,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"3.820.764,11",3820764.11,"4.031.753,23",4031753.23,"210.989,12",210989.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07207,24913,GRAZIELA ESTAREGUE
2025,1399,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,05595,07848,ELAINE CRISTINA MAGALHAES DE ARAUJO,36215,"200,00",200.0,"3.820.964,11",3820964.11,"4.031.753,23",4031753.23,"210.789,12",210789.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07848,36215,ELAINE CRISTINA MAGALHAES DE ARAUJO
2025,1399,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12913,07168,ANA CLAUDIA AMORIM DA SILVA,38947,"600,00",600.0,"3.821.564,11",3821564.11,"4.031.753,23",4031753.23,"210.189,12",210189.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07168,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1399,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12932,07203,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"3.822.064,11",3822064.11,"4.031.753,23",4031753.23,"209.689,12",209689.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07203,61464,FRANCINE JACQUIER PANISE
2025,1399,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12930,07199,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"400,00",400.0,"3.822.464,11",3822464.11,"4.031.753,23",4031753.23,"209.289,12",209289.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07199,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1399,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12931,07201,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"3.822.964,11",3822964.11,"4.031.753,23",4031753.23,"208.789,12",208789.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07201,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1399,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12933,07205,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"3.823.464,11",3823464.11,"4.031.753,23",4031753.23,"208.289,12",208289.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07205,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1399,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,05588,07844,JOSE CASTRO DE SIQUEIRA FILHO,66009,"500,00",500.0,"3.823.964,11",3823964.11,"4.031.753,23",4031753.23,"207.789,12",207789.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07844,66009,JOSE CASTRO DE SIQUEIRA FILHO
2025,1399,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12929,07198,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"3.824.964,11",3824964.11,"4.031.753,23",4031753.23,"206.789,12",206789.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07198,28973,ERIKA BEATRIZ RAMOS FERREIRA
2025,1399,10,04,00,3.3.90.30.00,12.365.2001-2.019,04/04/2025,12919,01161,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"76.175,70",76175.7,"3.901.139,81",3901139.81,"4.031.753,23",4031753.23,"130.613,42",130613.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01161,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2025,1399,10,04,00,3.3.90.30.00,12.365.2001-2.019,25/04/2025,12932,03441,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"65.000,00",65000.0,"3.966.139,81",3966139.81,"4.048.453,23",4048453.23,"82.313,42",82313.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03441,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1400,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12956,09648,DENISE APARECIDA NUNES,29544,"200,00",200.0,"3.965.835,83",3965835.83,"4.048.449,25",4048449.25,"82.613,42",82613.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09648,29544,DENISE APARECIDA NUNES
2025,1400,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12975,09679,MICHAEL ERIC DE TOLEDO,56029,"300,00",300.0,"3.966.135,83",3966135.83,"4.048.449,25",4048449.25,"82.313,42",82313.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09679,56029,MICHAEL ERIC DE TOLEDO
2025,1400,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12961,09656,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"3.966.635,83",3966635.83,"4.048.449,25",4048449.25,"81.813,42",81813.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09656,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1400,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12951,09637,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"3.967.135,83",3967135.83,"4.048.449,25",4048449.25,"81.313,42",81313.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09637,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1400,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12960,09654,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"400,00",400.0,"3.967.535,83",3967535.83,"4.048.449,25",4048449.25,"80.913,42",80913.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09654,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1400,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12973,09675,MARGARETH PEDROSO,35215,"400,00",400.0,"3.967.935,83",3967935.83,"4.048.449,25",4048449.25,"80.513,42",80513.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09675,35215,MARGARETH PEDROSO
2025,1400,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12942,09618,ANA CLAUDIA AMORIM DA SILVA,38947,"500,00",500.0,"3.968.435,83",3968435.83,"4.048.449,25",4048449.25,"80.013,42",80013.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09618,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1400,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12984,09695,SARA DA CRUZ SILVA,54202,"500,00",500.0,"3.968.935,83",3968935.83,"4.048.449,25",4048449.25,"79.513,42",79513.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09695,54202,SARA DA CRUZ SILVA
2025,1400,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12985,09697,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"500,00",500.0,"3.969.435,83",3969435.83,"4.048.449,25",4048449.25,"79.013,42",79013.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09697,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1400,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12941,09615,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"500,00",500.0,"3.969.935,83",3969935.83,"4.048.449,25",4048449.25,"78.513,42",78513.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09615,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12982,09691,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"3.970.435,83",3970435.83,"4.048.449,25",4048449.25,"78.013,42",78013.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09691,54375,RONALDO REVEJES PEDROSO
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12950,09634,CAROLINE ROMEIRO FRANQUEIRA,56149,"500,00",500.0,"3.970.935,83",3970935.83,"4.048.449,25",4048449.25,"77.513,42",77513.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09634,56149,CAROLINE ROMEIRO FRANQUEIRA
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12983,09693,SANDRA CARDOSO,15721,"200,00",200.0,"3.971.135,83",3971135.83,"4.048.449,25",4048449.25,"77.313,42",77313.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09693,15721,SANDRA CARDOSO
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12963,09660,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"3.971.635,83",3971635.83,"4.048.449,25",4048449.25,"76.813,42",76813.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09660,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12953,09641,DANIELA SANTOS AUGUSTO STIEVANO,22088,"200,00",200.0,"3.971.835,83",3971835.83,"4.048.449,25",4048449.25,"76.613,42",76613.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09641,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12957,09650,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"3.972.335,83",3972335.83,"4.048.449,25",4048449.25,"76.113,42",76113.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09650,36291,ELAINE ORTIZ SOUZA
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12954,09643,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"3.972.835,83",3972835.83,"4.048.449,25",4048449.25,"75.613,42",75613.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09643,28851,DANIELI CASARE DA SILVA MOREIRA
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12962,09658,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"3.973.335,83",3973335.83,"4.048.449,25",4048449.25,"75.113,42",75113.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09658,61464,FRANCINE JACQUIER PANISE
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12964,09662,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"3.973.835,83",3973835.83,"4.048.449,25",4048449.25,"74.613,42",74613.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09662,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12971,09672,MARCELINO DE ALMEIDA,24831,"500,00",500.0,"3.974.335,83",3974335.83,"4.048.449,25",4048449.25,"74.113,42",74113.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09672,24831,MARCELINO DE ALMEIDA
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12974,09677,MARY HEBLING DE LIMA,58041,"300,00",300.0,"3.974.635,83",3974635.83,"4.048.449,25",4048449.25,"73.813,42",73813.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09677,58041,MARY HEBLING DE LIMA
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12987,09700,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"600,00",600.0,"3.975.235,83",3975235.83,"4.048.449,25",4048449.25,"73.213,42",73213.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09700,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12952,09639,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"300,00",300.0,"3.975.535,83",3975535.83,"4.048.449,25",4048449.25,"72.913,42",72913.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09639,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12976,09681,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"3.976.035,83",3976035.83,"4.048.449,25",4048449.25,"72.413,42",72413.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09681,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12955,09645,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"3.976.535,83",3976535.83,"4.048.449,25",4048449.25,"71.913,42",71913.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09645,59260,DANIELLE CRISTINE SILVA
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12937,09604,ALESSANDRA CIRILO NUNES,36981,"200,00",200.0,"3.976.735,83",3976735.83,"4.048.449,25",4048449.25,"71.713,42",71713.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09604,36981,ALESSANDRA CIRILO NUNES
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12988,09702,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"3.977.235,83",3977235.83,"4.048.449,25",4048449.25,"71.213,42",71213.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09702,54753,VINICIUS DOS SANTOS MELO
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12938,09609,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"3.977.335,83",3977335.83,"4.048.449,25",4048449.25,"71.113,42",71113.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09609,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,07233,09726,GRAZIELE SOARES DE BARROS,66010,"500,00",500.0,"3.977.835,83",3977835.83,"4.048.449,25",4048449.25,"70.613,42",70613.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09726,66010,GRAZIELE SOARES DE BARROS
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,07232,09724,ELAINE CRISTINA MAGALHAES DE ARAUJO,36215,"100,00",100.0,"3.977.935,83",3977935.83,"4.048.449,25",4048449.25,"70.513,42",70513.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09724,36215,ELAINE CRISTINA MAGALHAES DE ARAUJO
2025,1401,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12947,09629,ANDREA SILVA DA COSTA,36778,"500,00",500.0,"3.978.435,83",3978435.83,"4.048.449,25",4048449.25,"70.013,42",70013.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09629,36778,ANDREA SILVA DA COSTA
2025,1402,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12981,09689,ROBERTA MONTEIRO DA SILVA,54736,"500,00",500.0,"3.978.935,83",3978935.83,"4.048.449,25",4048449.25,"69.513,42",69513.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09689,54736,ROBERTA MONTEIRO DA SILVA
2025,1402,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12949,09632,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"3.979.435,83",3979435.83,"4.048.449,25",4048449.25,"69.013,42",69013.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09632,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1402,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12946,09626,ANA PAULA DE OLIVEIRA,41200,"400,00",400.0,"3.979.835,83",3979835.83,"4.048.449,25",4048449.25,"68.613,42",68613.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09626,41200,ANA PAULA DE OLIVEIRA
2025,1402,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12945,09624,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"3.980.035,83",3980035.83,"4.048.449,25",4048449.25,"68.413,42",68413.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09624,40064,ANA PAULA BORGHI DE MELLO
2025,1402,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,07231,09721,ALESSANDRA ELISA SOARES DOS SANTOS COSTA,57634,"500,00",500.0,"3.980.535,83",3980535.83,"4.048.449,25",4048449.25,"67.913,42",67913.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09721,57634,ALESSANDRA ELISA SOARES DOS SANTOS COSTA
2025,1402,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12979,09686,PAULO VICTOR CASSINO,56154,"500,00",500.0,"3.981.035,83",3981035.83,"4.048.449,25",4048449.25,"67.413,42",67413.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09686,56154,PAULO VICTOR CASSINO
2025,1402,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12968,09668,LUCAS AVILA CARRERI,54370,"600,00",600.0,"3.981.635,83",3981635.83,"4.048.449,25",4048449.25,"66.813,42",66813.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09668,54370,LUCAS AVILA CARRERI
2025,1402,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12978,09684,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"3.982.135,83",3982135.83,"4.048.449,25",4048449.25,"66.313,42",66313.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09684,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1402,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12938,09958,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"3.982.635,83",3982635.83,"4.048.449,25",4048449.25,"65.813,42",65813.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09958,24502,AMANDA ESTEVAO PETRUCELLI
2025,1402,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12965,09664,GRAZIELA ESTAREGUE,24913,"200,00",200.0,"3.982.835,83",3982835.83,"4.048.449,25",4048449.25,"65.613,42",65613.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09664,24913,GRAZIELA ESTAREGUE
2025,1403,10,04,00,3.3.90.30.00,12.365.2001-2.019,30/05/2025,10099,04453,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"51.450,00",51450.0,"4.033.186,16",4033186.16,"4.067.119,58",4067119.58,"33.933,42",33933.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04453,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,1403,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29671,12201,ANDREA SILVA DA COSTA,36778,"200,00",200.0,"4.033.386,16",4033386.16,"4.067.119,58",4067119.58,"33.733,42",33733.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12201,36778,ANDREA SILVA DA COSTA
2025,1403,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29680,12218,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"4.033.886,16",4033886.16,"4.067.119,58",4067119.58,"33.233,42",33233.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12218,59260,DANIELLE CRISTINE SILVA
2025,1403,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29669,12197,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"4.034.086,16",4034086.16,"4.067.119,58",4067119.58,"33.033,42",33033.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12197,40064,ANA PAULA BORGHI DE MELLO
2025,1403,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29678,12214,DANIELA SANTOS AUGUSTO STIEVANO,22088,"200,00",200.0,"4.034.286,16",4034286.16,"4.067.119,58",4067119.58,"32.833,42",32833.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12214,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1403,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29661,12182,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"4.034.386,16",4034386.16,"4.067.119,58",4067119.58,"32.733,42",32733.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12182,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1403,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29681,12220,DENISE APARECIDA NUNES,29544,"300,00",300.0,"4.034.686,16",4034686.16,"4.067.119,58",4067119.58,"32.433,42",32433.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12220,29544,DENISE APARECIDA NUNES
2025,1403,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,09926,12417,ALESSANDRA ELISA SOARES DOS SANTOS COSTA,57634,"200,00",200.0,"4.034.886,16",4034886.16,"4.067.119,58",4067119.58,"32.233,42",32233.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12417,57634,ALESSANDRA ELISA SOARES DOS SANTOS COSTA
2025,1403,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29670,12199,ANA PAULA DE OLIVEIRA,41200,"200,00",200.0,"4.035.086,16",4035086.16,"4.067.119,58",4067119.58,"32.033,42",32033.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12199,41200,ANA PAULA DE OLIVEIRA
2025,1403,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29666,12191,ANA CLAUDIA AMORIM DA SILVA,38947,"500,00",500.0,"4.035.586,16",4035586.16,"4.067.119,58",4067119.58,"31.533,42",31533.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12191,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1403,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29679,12216,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"4.036.086,16",4036086.16,"4.067.119,58",4067119.58,"31.033,42",31033.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12216,28851,DANIELI CASARE DA SILVA MOREIRA
2025,1403,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29663,12185,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"4.036.586,16",4036586.16,"4.067.119,58",4067119.58,"30.533,42",30533.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12185,54188,ALINE TEREZA ZAMBONI GARCIA
2025,1403,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29717,12287,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"600,00",600.0,"4.037.186,16",4037186.16,"4.067.119,58",4067119.58,"29.933,42",29933.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12287,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29704,12265,MARY HEBLING DE LIMA,58041,"300,00",300.0,"4.037.486,16",4037486.16,"4.067.119,58",4067119.58,"29.633,42",29633.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12265,58041,MARY HEBLING DE LIMA
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29703,12263,MARGARETH PEDROSO,35215,"500,00",500.0,"4.037.986,16",4037986.16,"4.067.119,58",4067119.58,"29.133,42",29133.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12263,35215,MARGARETH PEDROSO
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29719,12291,YARA MACHADO DA SILVA,53089,"500,00",500.0,"4.038.486,16",4038486.16,"4.067.119,58",4067119.58,"28.633,42",28633.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12291,53089,YARA MACHADO DA SILVA
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29718,12289,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"4.038.986,16",4038986.16,"4.067.119,58",4067119.58,"28.133,42",28133.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12289,54753,VINICIUS DOS SANTOS MELO
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29715,12284,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"500,00",500.0,"4.039.486,16",4039486.16,"4.067.119,58",4067119.58,"27.633,42",27633.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12284,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29709,12274,PAULO VICTOR CASSINO,56154,"500,00",500.0,"4.039.986,16",4039986.16,"4.067.119,58",4067119.58,"27.133,42",27133.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12274,56154,PAULO VICTOR CASSINO
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29708,12272,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"4.040.486,16",4040486.16,"4.067.119,58",4067119.58,"26.633,42",26633.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12272,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29706,12269,ORAIDE VALERIO DE OLIVEIRA,63252,"800,00",800.0,"4.041.286,16",4041286.16,"4.067.119,58",4067119.58,"25.833,42",25833.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12269,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29705,12267,MICHAEL ERIC DE TOLEDO,56029,"800,00",800.0,"4.042.086,16",4042086.16,"4.067.119,58",4067119.58,"25.033,42",25033.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12267,56029,MICHAEL ERIC DE TOLEDO
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29701,12260,MARCELINO DE ALMEIDA,24831,"500,00",500.0,"4.042.586,16",4042586.16,"4.067.119,58",4067119.58,"24.533,42",24533.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12260,24831,MARCELINO DE ALMEIDA
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29699,12257,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"4.043.086,16",4043086.16,"4.067.119,58",4067119.58,"24.033,42",24033.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12257,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29698,12255,LUCAS AVILA CARRERI,54370,"500,00",500.0,"4.043.586,16",4043586.16,"4.067.119,58",4067119.58,"23.533,42",23533.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12255,54370,LUCAS AVILA CARRERI
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29694,12249,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"4.043.986,16",4043986.16,"4.067.119,58",4067119.58,"23.133,42",23133.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12249,22044,JOSE ADAO NERES DE JESUS
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29691,12245,GRAZIELA ESTAREGUE,24913,"270,00",270.0,"4.044.256,16",4044256.16,"4.067.119,58",4067119.58,"22.863,42",22863.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12245,24913,GRAZIELA ESTAREGUE
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29690,12243,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"4.044.756,16",4044756.16,"4.067.119,58",4067119.58,"22.363,42",22363.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12243,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29713,12280,SANDRA CARDOSO,15721,"200,00",200.0,"4.044.956,16",4044956.16,"4.067.119,58",4067119.58,"22.163,42",22163.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12280,15721,SANDRA CARDOSO
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29712,12278,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"4.045.456,16",4045456.16,"4.067.119,58",4067119.58,"21.663,42",21663.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12278,54375,RONALDO REVEJES PEDROSO
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29714,12282,SARA DA CRUZ SILVA,54202,"500,00",500.0,"4.045.956,16",4045956.16,"4.067.119,58",4067119.58,"21.163,42",21163.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12282,54202,SARA DA CRUZ SILVA
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29696,12252,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"4.046.356,16",4046356.16,"4.067.119,58",4067119.58,"20.763,42",20763.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12252,54148,KELLY CRISTINA NIERI CALEGARI
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29683,12223,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"4.046.856,16",4046856.16,"4.067.119,58",4067119.58,"20.263,42",20263.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12223,36291,ELAINE ORTIZ SOUZA
2025,1404,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29677,12212,CRISTIANE DE ASSIS LUCIFORA,54192,"500,00",500.0,"4.047.356,16",4047356.16,"4.067.119,58",4067119.58,"19.763,42",19763.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12212,54192,CRISTIANE DE ASSIS LUCIFORA
2025,1405,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29687,12229,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"4.047.856,16",4047856.16,"4.067.119,58",4067119.58,"19.263,42",19263.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12229,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1405,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29686,12227,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"300,00",300.0,"4.048.156,16",4048156.16,"4.067.119,58",4067119.58,"18.963,42",18963.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12227,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1405,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29673,12204,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"4.048.656,16",4048656.16,"4.067.119,58",4067119.58,"18.463,42",18463.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12204,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1405,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29689,12233,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"4.049.156,16",4049156.16,"4.067.119,58",4067119.58,"17.963,42",17963.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12233,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1405,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29688,12231,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"4.049.656,16",4049656.16,"4.067.119,58",4067119.58,"17.463,42",17463.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12231,61464,FRANCINE JACQUIER PANISE
2025,1405,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29668,12195,ANA LUCIA CASTELO PADILHA,28872,"500,00",500.0,"4.050.156,16",4050156.16,"4.067.119,58",4067119.58,"16.963,42",16963.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12195,28872,ANA LUCIA CASTELO PADILHA
2025,1405,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29667,12193,ANA CLAUDIA JOAQUIM DE BARROS,26368,"500,00",500.0,"4.050.656,16",4050656.16,"4.067.119,58",4067119.58,"16.463,42",16463.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12193,26368,ANA CLAUDIA JOAQUIM DE BARROS
2025,1405,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29665,12189,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"500,00",500.0,"4.051.156,16",4051156.16,"4.067.119,58",4067119.58,"15.963,42",15963.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12189,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1405,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29664,12187,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"4.051.656,16",4051656.16,"4.067.119,58",4067119.58,"15.463,42",15463.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12187,24502,AMANDA ESTEVAO PETRUCELLI
2025,1405,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29674,12206,CAROLINE ROMEIRO FRANQUEIRA,56149,"500,00",500.0,"4.052.156,16",4052156.16,"4.067.119,58",4067119.58,"14.963,42",14963.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12206,56149,CAROLINE ROMEIRO FRANQUEIRA
2025,1405,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29676,12210,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"300,00",300.0,"4.052.456,16",4052456.16,"4.067.119,58",4067119.58,"14.663,42",14663.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12210,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1405,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29675,12208,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"4.052.956,16",4052956.16,"4.067.119,58",4067119.58,"14.163,42",14163.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12208,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1406,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,29986,14287,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"4.053.084,67",4053084.67,"4.090.784,09",4090784.09,"37.699,42",37699.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14287,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1406,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30071,14745,SARA DA CRUZ SILVA,54202,"500,00",500.0,"4.053.584,67",4053584.67,"4.090.784,09",4090784.09,"37.199,42",37199.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14745,54202,SARA DA CRUZ SILVA
2025,1406,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30058,14723,MARGARETH PEDROSO,35215,"500,00",500.0,"4.054.084,67",4054084.67,"4.090.784,09",4090784.09,"36.699,42",36699.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14723,35215,MARGARETH PEDROSO
2025,1406,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30046,14705,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"100,00",100.0,"4.054.184,67",4054184.67,"4.090.784,09",4090784.09,"36.599,42",36599.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14705,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1406,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30064,14733,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"4.054.684,67",4054684.67,"4.090.784,09",4090784.09,"36.099,42",36099.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14733,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1406,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30067,14738,ROBERTA MONTEIRO DA SILVA,54736,"500,00",500.0,"4.055.184,67",4055184.67,"4.090.784,09",4090784.09,"35.599,42",35599.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14738,54736,ROBERTA MONTEIRO DA SILVA
2025,1406,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30061,14729,ORAIDE VALERIO DE OLIVEIRA,63252,"800,00",800.0,"4.055.984,67",4055984.67,"4.090.784,09",4090784.09,"34.799,42",34799.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14729,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1406,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30056,14720,MARCELINO DE ALMEIDA,24831,"500,00",500.0,"4.056.484,67",4056484.67,"4.090.784,09",4090784.09,"34.299,42",34299.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14720,24831,MARCELINO DE ALMEIDA
2025,1406,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30054,14717,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"4.056.984,67",4056984.67,"4.090.784,09",4090784.09,"33.799,42",33799.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14717,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1406,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30051,14712,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"4.057.384,67",4057384.67,"4.090.784,09",4090784.09,"33.399,42",33399.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14712,54148,KELLY CRISTINA NIERI CALEGARI
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30072,14747,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"500,00",500.0,"4.057.884,67",4057884.67,"4.090.784,09",4090784.09,"32.899,42",32899.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14747,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30049,14709,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"4.058.284,67",4058284.67,"4.090.784,09",4090784.09,"32.499,42",32499.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14709,22044,JOSE ADAO NERES DE JESUS
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30038,14693,ELOIZA SANTOS BUENO,54194,"1.000,00",1000.0,"4.059.284,67",4059284.67,"4.090.784,09",4090784.09,"31.499,42",31499.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14693,54194,ELOIZA SANTOS BUENO
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30076,14754,YARA MACHADO DA SILVA,53089,"500,00",500.0,"4.059.784,67",4059784.67,"4.090.784,09",4090784.09,"30.999,42",30999.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14754,53089,YARA MACHADO DA SILVA
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30044,14702,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"4.060.284,67",4060284.67,"4.090.784,09",4090784.09,"30.499,42",30499.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14702,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30075,14752,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"4.060.784,67",4060784.67,"4.090.784,09",4090784.09,"29.999,42",29999.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14752,54753,VINICIUS DOS SANTOS MELO
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30060,14727,MICHAEL ERIC DE TOLEDO,56029,"300,00",300.0,"4.061.084,67",4061084.67,"4.090.784,09",4090784.09,"29.699,42",29699.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14727,56029,MICHAEL ERIC DE TOLEDO
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30041,14697,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"4.061.584,67",4061584.67,"4.090.784,09",4090784.09,"29.199,42",29199.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14697,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30069,14742,SANDRA CARDOSO,15721,"200,00",200.0,"4.061.784,67",4061784.67,"4.090.784,09",4090784.09,"28.999,42",28999.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14742,15721,SANDRA CARDOSO
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30065,14735,PAULO VICTOR CASSINO,56154,"500,00",500.0,"4.062.284,67",4062284.67,"4.090.784,09",4090784.09,"28.499,42",28499.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14735,56154,PAULO VICTOR CASSINO
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30053,14715,LUCAS AVILA CARRERI,54370,"800,00",800.0,"4.063.084,67",4063084.67,"4.090.784,09",4090784.09,"27.699,42",27699.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14715,54370,LUCAS AVILA CARRERI
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,12272,14756,ALESSANDRA ELISA SOARES DOS SANTOS COSTA,57634,"600,00",600.0,"4.063.684,67",4063684.67,"4.090.784,09",4090784.09,"27.099,42",27099.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14756,57634,ALESSANDRA ELISA SOARES DOS SANTOS COSTA
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30042,14699,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"4.064.184,67",4064184.67,"4.090.784,09",4090784.09,"26.599,42",26599.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14699,61464,FRANCINE JACQUIER PANISE
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30074,14750,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"4.064.684,67",4064684.67,"4.090.784,09",4090784.09,"26.099,42",26099.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14750,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30063,14732,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"1.000,00",1000.0,"4.065.684,67",4065684.67,"4.090.784,09",4090784.09,"25.099,42",25099.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14732,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30068,14740,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"4.066.184,67",4066184.67,"4.090.784,09",4090784.09,"24.599,42",24599.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14740,54375,RONALDO REVEJES PEDROSO
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30059,14725,MARY HEBLING DE LIMA,58041,"300,00",300.0,"4.066.484,67",4066484.67,"4.090.784,09",4090784.09,"24.299,42",24299.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14725,58041,MARY HEBLING DE LIMA
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30032,14682,DANIELA SANTOS AUGUSTO STIEVANO,22088,"300,00",300.0,"4.066.784,67",4066784.67,"4.090.784,09",4090784.09,"23.999,42",23999.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14682,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30015,14652,ALESSANDRA CIRILO NUNES,36981,"700,00",700.0,"4.067.484,67",4067484.67,"4.090.784,09",4090784.09,"23.299,42",23299.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14652,36981,ALESSANDRA CIRILO NUNES
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30040,14695,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"400,00",400.0,"4.067.884,67",4067884.67,"4.090.784,09",4090784.09,"22.899,42",22899.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14695,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1407,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30033,14684,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"4.068.384,67",4068384.67,"4.090.784,09",4090784.09,"22.399,42",22399.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14684,28851,DANIELI CASARE DA SILVA MOREIRA
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30022,14666,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"4.069.384,67",4069384.67,"4.090.784,09",4090784.09,"21.399,42",21399.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14666,26368,ANA CLAUDIA JOAQUIM DE BARROS
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30021,14664,ANA CLAUDIA AMORIM DA SILVA,38947,"500,00",500.0,"4.069.884,67",4069884.67,"4.090.784,09",4090784.09,"20.899,42",20899.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14664,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30020,14662,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"500,00",500.0,"4.070.384,67",4070384.67,"4.090.784,09",4090784.09,"20.399,42",20399.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14662,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30019,14660,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"4.070.884,67",4070884.67,"4.090.784,09",4090784.09,"19.899,42",19899.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14660,24502,AMANDA ESTEVAO PETRUCELLI
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30024,14668,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"4.071.084,67",4071084.67,"4.090.784,09",4090784.09,"19.699,42",19699.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14668,40064,ANA PAULA BORGHI DE MELLO
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30016,14654,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"4.071.184,67",4071184.67,"4.090.784,09",4090784.09,"19.599,42",19599.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14654,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30031,14680,CRISTIANE DE ASSIS LUCIFORA,54192,"200,00",200.0,"4.071.384,67",4071384.67,"4.090.784,09",4090784.09,"19.399,42",19399.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14680,54192,CRISTIANE DE ASSIS LUCIFORA
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30030,14678,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"300,00",300.0,"4.071.684,67",4071684.67,"4.090.784,09",4090784.09,"19.099,42",19099.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14678,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30029,14676,CAROLINE ROMEIRO FRANQUEIRA,56149,"500,00",500.0,"4.072.184,67",4072184.67,"4.090.784,09",4090784.09,"18.599,42",18599.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14676,56149,CAROLINE ROMEIRO FRANQUEIRA
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30028,14674,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"4.072.684,67",4072684.67,"4.090.784,09",4090784.09,"18.099,42",18099.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14674,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30037,14691,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"4.073.184,67",4073184.67,"4.090.784,09",4090784.09,"17.599,42",17599.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14691,36291,ELAINE ORTIZ SOUZA
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30035,14688,DENISE APARECIDA NUNES,29544,"300,00",300.0,"4.073.484,67",4073484.67,"4.090.784,09",4090784.09,"17.299,42",17299.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14688,29544,DENISE APARECIDA NUNES
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30034,14686,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"4.073.984,67",4073984.67,"4.090.784,09",4090784.09,"16.799,42",16799.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14686,59260,DANIELLE CRISTINE SILVA
2025,1408,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/07/2025,30026,14671,ANDREA SILVA DA COSTA,36778,"200,00",200.0,"4.074.184,67",4074184.67,"4.090.784,09",4090784.09,"16.599,42",16599.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14671,36778,ANDREA SILVA DA COSTA
2025,1409,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30388,16681,PAULO VICTOR CASSINO,56154,"500,00",500.0,"4.072.735,20",4072735.2,"4.112.738,23",4112738.23,"40.003,03",40003.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16681,56154,PAULO VICTOR CASSINO
2025,1409,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30380,16667,MARCELINO DE ALMEIDA,24831,"500,00",500.0,"4.073.235,20",4073235.2,"4.112.738,23",4112738.23,"39.503,03",39503.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16667,24831,MARCELINO DE ALMEIDA
2025,1409,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30392,16687,SANDRA CARDOSO,15721,"200,00",200.0,"4.073.435,20",4073435.2,"4.112.738,23",4112738.23,"39.303,03",39303.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16687,15721,SANDRA CARDOSO
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30344,16600,ALESSANDRA CIRILO NUNES,36981,"500,00",500.0,"4.073.935,20",4073935.2,"4.112.738,23",4112738.23,"38.803,03",38803.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16600,36981,ALESSANDRA CIRILO NUNES
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30396,16695,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"600,00",600.0,"4.074.535,20",4074535.2,"4.112.738,23",4112738.23,"38.203,03",38203.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16695,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30345,16602,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"4.074.635,20",4074635.2,"4.112.738,23",4112738.23,"38.103,03",38103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16602,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30349,16608,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"500,00",500.0,"4.075.135,20",4075135.2,"4.112.738,23",4112738.23,"37.603,03",37603.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16608,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30376,16661,LILIAN CRISTINA CABELLO,41969,"1.000,00",1000.0,"4.076.135,20",4076135.2,"4.112.738,23",4112738.23,"36.603,03",36603.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16661,41969,LILIAN CRISTINA CABELLO
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30394,16691,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"800,00",800.0,"4.076.935,20",4076935.2,"4.112.738,23",4112738.23,"35.803,03",35803.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16691,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30395,16693,SILVIA MARIA MATUCCI DE MARCHI,22149,"500,00",500.0,"4.077.435,20",4077435.2,"4.112.738,23",4112738.23,"35.303,03",35303.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16693,22149,SILVIA MARIA MATUCCI DE MARCHI
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30356,16623,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"4.077.935,20",4077935.2,"4.112.738,23",4112738.23,"34.803,03",34803.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16623,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30366,16644,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"4.078.435,20",4078435.2,"4.112.738,23",4112738.23,"34.303,03",34303.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16644,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30373,16656,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"4.078.835,20",4078835.2,"4.112.738,23",4112738.23,"33.903,03",33903.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16656,22044,JOSE ADAO NERES DE JESUS
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30385,16676,ORAIDE VALERIO DE OLIVEIRA,63252,"800,00",800.0,"4.079.635,20",4079635.2,"4.112.738,23",4112738.23,"33.103,03",33103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16676,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30397,16697,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"4.080.135,20",4080135.2,"4.112.738,23",4112738.23,"32.603,03",32603.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16697,54753,VINICIUS DOS SANTOS MELO
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30383,16672,MARY HEBLING DE LIMA,58041,"300,00",300.0,"4.080.435,20",4080435.2,"4.112.738,23",4112738.23,"32.303,03",32303.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16672,58041,MARY HEBLING DE LIMA
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30369,16650,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"4.080.935,20",4080935.2,"4.112.738,23",4112738.23,"31.803,03",31803.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16650,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30360,16633,DANIELA SANTOS AUGUSTO STIEVANO,22088,"300,00",300.0,"4.081.235,20",4081235.2,"4.112.738,23",4112738.23,"31.503,03",31503.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16633,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30370,16652,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"4.081.735,20",4081735.2,"4.112.738,23",4112738.23,"31.003,03",31003.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16652,24913,GRAZIELA ESTAREGUE
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30393,16689,SARA DA CRUZ SILVA,54202,"500,00",500.0,"4.082.235,20",4082235.2,"4.112.738,23",4112738.23,"30.503,03",30503.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16689,54202,SARA DA CRUZ SILVA
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30358,16629,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"300,00",300.0,"4.082.535,20",4082535.2,"4.112.738,23",4112738.23,"30.203,03",30203.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16629,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30391,16685,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"4.083.035,20",4083035.2,"4.112.738,23",4112738.23,"29.703,03",29703.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16685,54375,RONALDO REVEJES PEDROSO
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30368,16648,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"4.083.535,20",4083535.2,"4.112.738,23",4112738.23,"29.203,03",29203.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16648,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1410,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30387,16679,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"4.084.035,20",4084035.2,"4.112.738,23",4112738.23,"28.703,03",28703.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16679,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30362,16637,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"4.084.535,20",4084535.2,"4.112.738,23",4112738.23,"28.203,03",28203.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16637,59260,DANIELLE CRISTINE SILVA
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30355,16619,ANDREA SILVA DA COSTA,36778,"200,00",200.0,"4.084.735,20",4084735.2,"4.112.738,23",4112738.23,"28.003,03",28003.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16619,36778,ANDREA SILVA DA COSTA
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30359,16631,CRISTIANE DE ASSIS LUCIFORA,54192,"400,00",400.0,"4.085.135,20",4085135.2,"4.112.738,23",4112738.23,"27.603,03",27603.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16631,54192,CRISTIANE DE ASSIS LUCIFORA
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30350,16610,ANA CLAUDIA AMORIM DA SILVA,38947,"600,00",600.0,"4.085.735,20",4085735.2,"4.112.738,23",4112738.23,"27.003,03",27003.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16610,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30377,16662,LUCAS AVILA CARRERI,54370,"500,00",500.0,"4.086.235,20",4086235.2,"4.112.738,23",4112738.23,"26.503,03",26503.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16662,54370,LUCAS AVILA CARRERI
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30367,16646,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"4.086.735,20",4086735.2,"4.112.738,23",4112738.23,"26.003,03",26003.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16646,61464,FRANCINE JACQUIER PANISE
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30348,16606,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"4.087.235,20",4087235.2,"4.112.738,23",4112738.23,"25.503,03",25503.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16606,24502,AMANDA ESTEVAO PETRUCELLI
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30378,16664,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"4.087.735,20",4087735.2,"4.112.738,23",4112738.23,"25.003,03",25003.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16664,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30357,16627,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"4.088.235,20",4088235.2,"4.112.738,23",4112738.23,"24.503,03",24503.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16627,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30375,16659,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"4.088.635,20",4088635.2,"4.112.738,23",4112738.23,"24.103,03",24103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16659,54148,KELLY CRISTINA NIERI CALEGARI
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30353,16616,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"4.088.835,20",4088835.2,"4.112.738,23",4112738.23,"23.903,03",23903.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16616,40064,ANA PAULA BORGHI DE MELLO
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,14706,16701,ALESSANDRA ELISA SOARES DOS SANTOS COSTA,57634,"600,00",600.0,"4.089.435,20",4089435.2,"4.112.738,23",4112738.23,"23.303,03",23303.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16701,57634,ALESSANDRA ELISA SOARES DOS SANTOS COSTA
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30364,16641,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"4.089.935,20",4089935.2,"4.112.738,23",4112738.23,"22.803,03",22803.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16641,36291,ELAINE ORTIZ SOUZA
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30361,16635,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"4.090.435,20",4090435.2,"4.112.738,23",4112738.23,"22.303,03",22303.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16635,28851,DANIELI CASARE DA SILVA MOREIRA
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30363,16639,DENISE APARECIDA NUNES,29544,"500,00",500.0,"4.090.935,20",4090935.2,"4.112.738,23",4112738.23,"21.803,03",21803.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16639,29544,DENISE APARECIDA NUNES
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30384,16674,MICHAEL ERIC DE TOLEDO,56029,"300,00",300.0,"4.091.235,20",4091235.2,"4.112.738,23",4112738.23,"21.503,03",21503.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16674,56029,MICHAEL ERIC DE TOLEDO
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30382,16670,MARGARETH PEDROSO,35215,"500,00",500.0,"4.091.735,20",4091735.2,"4.112.738,23",4112738.23,"21.003,03",21003.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16670,35215,MARGARETH PEDROSO
2025,1411,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30398,16699,YARA MACHADO DA SILVA,53089,"500,00",500.0,"4.092.235,20",4092235.2,"4.112.738,23",4112738.23,"20.503,03",20503.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16699,53089,YARA MACHADO DA SILVA
2025,1412,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/09/2025,30767,16927,PEDRINA MUSTAFA,43078,"3.903,61",3903.61,"4.095.443,63",4095443.63,"4.230.608,05",4230608.05,"135.164,42",135164.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16927,43078,PEDRINA MUSTAFA
2025,1412,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,16991,19056,ALESSANDRA ELISA SOARES DOS SANTOS COSTA,57634,"300,00",300.0,"4.095.743,63",4095743.63,"4.230.754,86",4230754.86,"135.011,23",135011.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19056,57634,ALESSANDRA ELISA SOARES DOS SANTOS COSTA
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30637,18718,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"4.095.843,63",4095843.63,"4.230.754,86",4230754.86,"134.911,23",134911.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18718,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30638,18738,ALINE FERNANDES PONTES,54368,"500,00",500.0,"4.096.343,63",4096343.63,"4.230.754,86",4230754.86,"134.411,23",134411.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18738,54368,ALINE FERNANDES PONTES
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30639,18743,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"4.096.843,63",4096843.63,"4.230.754,86",4230754.86,"133.911,23",133911.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18743,24502,AMANDA ESTEVAO PETRUCELLI
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30640,18745,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"300,00",300.0,"4.097.143,63",4097143.63,"4.230.754,86",4230754.86,"133.611,23",133611.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18745,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30641,18748,ANA CLAUDIA AMORIM DA SILVA,38947,"500,00",500.0,"4.097.643,63",4097643.63,"4.230.754,86",4230754.86,"133.111,23",133111.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18748,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30642,18750,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"4.098.643,63",4098643.63,"4.230.754,86",4230754.86,"132.111,23",132111.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18750,26368,ANA CLAUDIA JOAQUIM DE BARROS
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30643,18751,ANA LUCIA CASTELO PADILHA,28872,"400,00",400.0,"4.099.043,63",4099043.63,"4.230.754,86",4230754.86,"131.711,23",131711.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18751,28872,ANA LUCIA CASTELO PADILHA
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30644,18753,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"4.099.243,63",4099243.63,"4.230.754,86",4230754.86,"131.511,23",131511.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18753,40064,ANA PAULA BORGHI DE MELLO
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30646,18756,ANDREA SILVA DA COSTA,36778,"200,00",200.0,"4.099.443,63",4099443.63,"4.230.754,86",4230754.86,"131.311,23",131311.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18756,36778,ANDREA SILVA DA COSTA
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30648,18777,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"4.099.943,63",4099943.63,"4.230.754,86",4230754.86,"130.811,23",130811.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18777,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30649,18779,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"1.000,00",1000.0,"4.100.943,63",4100943.63,"4.230.754,86",4230754.86,"129.811,23",129811.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18779,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30650,18783,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"300,00",300.0,"4.101.243,63",4101243.63,"4.230.754,86",4230754.86,"129.511,23",129511.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18783,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30652,18789,DANIELA SANTOS AUGUSTO STIEVANO,22088,"200,00",200.0,"4.101.443,63",4101443.63,"4.230.754,86",4230754.86,"129.311,23",129311.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18789,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30653,18792,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"4.101.943,63",4101943.63,"4.230.754,86",4230754.86,"128.811,23",128811.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18792,28851,DANIELI CASARE DA SILVA MOREIRA
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30654,18794,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"4.102.443,63",4102443.63,"4.230.754,86",4230754.86,"128.311,23",128311.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18794,59260,DANIELLE CRISTINE SILVA
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30655,18796,DENISE APARECIDA NUNES,29544,"200,00",200.0,"4.102.643,63",4102643.63,"4.230.754,86",4230754.86,"128.111,23",128111.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18796,29544,DENISE APARECIDA NUNES
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30656,18798,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"4.103.143,63",4103143.63,"4.230.754,86",4230754.86,"127.611,23",127611.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18798,36291,ELAINE ORTIZ SOUZA
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30659,18802,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"300,00",300.0,"4.103.443,63",4103443.63,"4.230.754,86",4230754.86,"127.311,23",127311.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18802,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30660,18804,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"4.103.943,63",4103943.63,"4.230.754,86",4230754.86,"126.811,23",126811.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18804,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30661,18806,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"4.104.443,63",4104443.63,"4.230.754,86",4230754.86,"126.311,23",126311.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18806,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1413,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30662,18808,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"4.104.943,63",4104943.63,"4.230.754,86",4230754.86,"125.811,23",125811.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18808,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30663,18810,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"4.105.443,63",4105443.63,"4.230.754,86",4230754.86,"125.311,23",125311.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18810,24913,GRAZIELA ESTAREGUE
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30666,18814,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"4.105.843,63",4105843.63,"4.230.754,86",4230754.86,"124.911,23",124911.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18814,22044,JOSE ADAO NERES DE JESUS
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30667,18816,JULIO CESAR QUIRINO,17145,"300,00",300.0,"4.106.143,63",4106143.63,"4.230.754,86",4230754.86,"124.611,23",124611.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18816,17145,JULIO CESAR QUIRINO
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30668,18818,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"4.106.543,63",4106543.63,"4.230.754,86",4230754.86,"124.211,23",124211.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18818,54148,KELLY CRISTINA NIERI CALEGARI
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30670,18821,LUCAS AVILA CARRERI,54370,"500,00",500.0,"4.107.043,63",4107043.63,"4.230.754,86",4230754.86,"123.711,23",123711.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18821,54370,LUCAS AVILA CARRERI
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30672,18824,LUIS CARLOS DA SILVA,40607,"300,00",300.0,"4.107.343,63",4107343.63,"4.230.754,86",4230754.86,"123.411,23",123411.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18824,40607,LUIS CARLOS DA SILVA
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30673,18826,MARCELINO DE ALMEIDA,24831,"500,00",500.0,"4.107.843,63",4107843.63,"4.230.754,86",4230754.86,"122.911,23",122911.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18826,24831,MARCELINO DE ALMEIDA
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30675,18829,MARGARETH PEDROSO,35215,"500,00",500.0,"4.108.343,63",4108343.63,"4.230.754,86",4230754.86,"122.411,23",122411.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18829,35215,MARGARETH PEDROSO
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30676,18831,MARY HEBLING DE LIMA,58041,"300,00",300.0,"4.108.643,63",4108643.63,"4.230.754,86",4230754.86,"122.111,23",122111.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18831,58041,MARY HEBLING DE LIMA
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30677,18833,MICHAEL ERIC DE TOLEDO,56029,"300,00",300.0,"4.108.943,63",4108943.63,"4.230.754,86",4230754.86,"121.811,23",121811.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18833,56029,MICHAEL ERIC DE TOLEDO
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30678,18835,ORAIDE VALERIO DE OLIVEIRA,63252,"800,00",800.0,"4.109.743,63",4109743.63,"4.230.754,86",4230754.86,"121.011,23",121011.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18835,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30680,18838,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"4.110.243,63",4110243.63,"4.230.754,86",4230754.86,"120.511,23",120511.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18838,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30681,18840,PAULO VICTOR CASSINO,56154,"500,00",500.0,"4.110.743,63",4110743.63,"4.230.754,86",4230754.86,"120.011,23",120011.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18840,56154,PAULO VICTOR CASSINO
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30685,18845,SANDRA CARDOSO,15721,"200,00",200.0,"4.110.943,63",4110943.63,"4.230.754,86",4230754.86,"119.811,23",119811.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18845,15721,SANDRA CARDOSO
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30686,18847,SARA DA CRUZ SILVA,54202,"500,00",500.0,"4.111.443,63",4111443.63,"4.230.754,86",4230754.86,"119.311,23",119311.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18847,54202,SARA DA CRUZ SILVA
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30687,18849,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"500,00",500.0,"4.111.943,63",4111943.63,"4.230.754,86",4230754.86,"118.811,23",118811.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18849,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30688,18851,SILVIA MARIA MATUCCI DE MARCHI,22149,"200,00",200.0,"4.112.143,63",4112143.63,"4.230.754,86",4230754.86,"118.611,23",118611.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18851,22149,SILVIA MARIA MATUCCI DE MARCHI
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30689,18853,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"600,00",600.0,"4.112.743,63",4112743.63,"4.230.754,86",4230754.86,"118.011,23",118011.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18853,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30690,18855,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"4.113.243,63",4113243.63,"4.230.754,86",4230754.86,"117.511,23",117511.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18855,54753,VINICIUS DOS SANTOS MELO
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30691,18857,YARA MACHADO DA SILVA,53089,"500,00",500.0,"4.113.743,63",4113743.63,"4.230.754,86",4230754.86,"117.011,23",117011.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18857,53089,YARA MACHADO DA SILVA
2025,1414,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30692,18859,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"4.114.243,63",4114243.63,"4.230.754,86",4230754.86,"116.511,23",116511.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18859,54188,ALINE TEREZA ZAMBONI GARCIA
2025,1415,10,04,00,3.3.90.30.00,12.365.2001-2.019,11/09/2025,30812,20463,DANIELA FERNANDES-007237,45318,"1.000,00",1000.0,"4.115.243,63",4115243.63,"4.230.754,86",4230754.86,"115.511,23",115511.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20463,45318,DANIELA FERNANDES-007237
2025,1415,10,04,00,3.3.90.30.00,12.365.2001-2.019,11/09/2025,30813,20465,DEILA REGINA DIAS DOS SANTOS-006916,58145,"300,00",300.0,"4.115.543,63",4115543.63,"4.230.754,86",4230754.86,"115.211,23",115211.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20465,58145,DEILA REGINA DIAS DOS SANTOS-006916
2025,1415,10,04,00,3.3.90.30.00,12.365.2001-2.019,11/09/2025,30814,20468,ROSIANE APARECIDA TENORIO-007096,41827,"500,00",500.0,"4.116.043,63",4116043.63,"4.230.754,86",4230754.86,"114.711,23",114711.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20468,41827,ROSIANE APARECIDA TENORIO-007096
2025,1416,10,04,00,3.3.90.30.00,12.365.2001-2.019,14/11/2025,31390,20550,DANIEL LOPES TOLAINE ME,62419,"146,81",146.81,"4.116.051,24",4116051.24,"4.230.191,06",4230191.06,"114.139,82",114139.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20550,62419,DANIEL LOPES TOLAINE ME
2025,1417,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2025,12829,01054,MARIZA BISPO DE SOUZA SILVA,54373,"400,00",400.0,"400,00",400.0,"18.604.040,13",18604040.13,"18.603.640,13",18603640.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01054,54373,MARIZA BISPO DE SOUZA SILVA
2025,1417,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2025,12830,01056,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"900,00",900.0,"18.604.040,13",18604040.13,"18.603.140,13",18603140.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01056,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1417,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2025,12824,01046,ANA CLAUDIA AMORIM DA SILVA,38947,"700,00",700.0,"1.600,00",1600.0,"18.604.040,13",18604040.13,"18.602.440,13",18602440.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01046,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1417,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2025,12826,01050,JULIO CESAR QUIRINO,17145,"500,00",500.0,"2.100,00",2100.0,"18.604.040,13",18604040.13,"18.601.940,13",18601940.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01050,17145,JULIO CESAR QUIRINO
2025,1417,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2025,12831,01058,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"2.600,00",2600.0,"18.604.040,13",18604040.13,"18.601.440,13",18601440.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01058,55818,THAIS MIRELA ANDRADE REISS
2025,1417,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2025,12825,01048,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"500,00",500.0,"3.100,00",3100.0,"18.604.040,13",18604040.13,"18.600.940,13",18600940.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01048,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2025,1417,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2025,12827,01051,LUCAS AVILA CARRERI,54370,"1.000,00",1000.0,"4.100,00",4100.0,"18.604.040,13",18604040.13,"18.599.940,13",18599940.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01051,54370,LUCAS AVILA CARRERI
2025,1417,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2025,12828,01052,MARIANA MIRANDA DE FREITAS,54149,"1.000,00",1000.0,"5.100,00",5100.0,"18.604.040,13",18604040.13,"18.598.940,13",18598940.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01052,54149,MARIANA MIRANDA DE FREITAS
2025,1417,10,04,00,3.3.90.39.00,12.365.2001-2.019,20/01/2025,12836,01516,C.S. FACILITIES E SERVICOS LTDA,57614,"0,01",0.01,"3.910,01",3910.01,"19.120.750,13",19120750.13,"19.116.840,12",19116840.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01516,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1417,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/01/2025,00350,01729,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"189.061,68",189061.68,"192.971,69",192971.69,"19.120.750,13",19120750.13,"18.927.778,44",18927778.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01729,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/01/2025,12846,01905,FUNDACAO UBALDINO DO AMARAL,00098,"1.732,08",1732.08,"194.703,77",194703.77,"19.120.750,13",19120750.13,"18.926.046,36",18926046.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01905,00098,FUNDACAO UBALDINO DO AMARAL
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12849,02563,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"195.602,34",195602.34,"19.177.318,85",19177318.85,"18.981.716,51",18981716.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02563,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12887,02652,PAULO VICTOR CASSINO,56154,"500,00",500.0,"196.102,34",196102.34,"19.177.318,85",19177318.85,"18.981.216,51",18981216.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02652,56154,PAULO VICTOR CASSINO
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12886,02649,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"196.602,34",196602.34,"19.177.318,85",19177318.85,"18.980.716,51",18980716.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02649,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12848,02559,ALESSANDRA CIRILO NUNES,36981,"1.000,00",1000.0,"197.602,34",197602.34,"19.177.318,85",19177318.85,"18.979.716,51",18979716.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02559,36981,ALESSANDRA CIRILO NUNES
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12893,02662,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"500,00",500.0,"198.102,34",198102.34,"19.177.318,85",19177318.85,"18.979.216,51",18979216.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02662,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12892,02660,SARA DA CRUZ SILVA,54202,"500,00",500.0,"198.602,34",198602.34,"19.177.318,85",19177318.85,"18.978.716,51",18978716.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02660,54202,SARA DA CRUZ SILVA
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12856,01998,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"830.392,42",830392.42,"1.028.994,76",1028994.76,"19.177.318,85",19177318.85,"18.148.324,09",18148324.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01998,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12890,02656,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"1.029.494,76",1029494.76,"19.177.318,85",19177318.85,"18.147.824,09",18147824.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02656,54375,RONALDO REVEJES PEDROSO
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12897,02668,MICHAEL ERIC DE TOLEDO,56029,"1.000,00",1000.0,"1.030.494,76",1030494.76,"19.177.318,85",19177318.85,"18.146.824,09",18146824.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02668,56029,MICHAEL ERIC DE TOLEDO
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12896,02667,MARY HEBLING DE LIMA,58041,"700,00",700.0,"1.031.194,76",1031194.76,"19.177.318,85",19177318.85,"18.146.124,09",18146124.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02667,58041,MARY HEBLING DE LIMA
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12895,02665,YARA MACHADO DA SILVA,53089,"1.000,00",1000.0,"1.032.194,76",1032194.76,"19.177.318,85",19177318.85,"18.145.124,09",18145124.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02665,53089,YARA MACHADO DA SILVA
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12888,02653,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"1.033.194,76",1033194.76,"19.177.318,85",19177318.85,"18.144.124,09",18144124.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02653,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12889,02654,ROBERTA MONTEIRO DA SILVA,54736,"1.000,00",1000.0,"1.034.194,76",1034194.76,"19.177.318,85",19177318.85,"18.143.124,09",18143124.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02654,54736,ROBERTA MONTEIRO DA SILVA
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12891,02658,SANDRA CARDOSO,15721,"800,00",800.0,"1.034.994,76",1034994.76,"19.177.318,85",19177318.85,"18.142.324,09",18142324.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02658,15721,SANDRA CARDOSO
2025,1418,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12857,02004,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"206.195,63",206195.63,"1.241.190,39",1241190.39,"19.177.318,85",19177318.85,"17.936.128,46",17936128.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02004,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12894,02664,SILVIA MARIA MATUCCI DE MARCHI,22149,"500,00",500.0,"1.241.690,39",1241690.39,"19.177.318,85",19177318.85,"17.935.628,46",17935628.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02664,22149,SILVIA MARIA MATUCCI DE MARCHI
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12885,02640,MARCOS PAULO SIMAOS,57933,"500,00",500.0,"1.242.190,39",1242190.39,"19.177.318,85",19177318.85,"17.935.128,46",17935128.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02640,57933,MARCOS PAULO SIMAOS
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12884,02638,MARCELINO DE ALMEIDA,24831,"1.000,00",1000.0,"1.243.190,39",1243190.39,"19.177.318,85",19177318.85,"17.934.128,46",17934128.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02638,24831,MARCELINO DE ALMEIDA
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12883,02637,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"1.244.190,39",1244190.39,"19.177.318,85",19177318.85,"17.933.128,46",17933128.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02637,40607,LUIS CARLOS DA SILVA
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12882,02636,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"1.244.690,39",1244690.39,"19.177.318,85",19177318.85,"17.932.628,46",17932628.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02636,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12881,02634,LUCAS AVILA CARRERI,54370,"300,00",300.0,"1.244.990,39",1244990.39,"19.177.318,85",19177318.85,"17.932.328,46",17932328.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02634,54370,LUCAS AVILA CARRERI
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12880,02631,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"1.245.490,39",1245490.39,"19.177.318,85",19177318.85,"17.931.828,46",17931828.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02631,41969,LILIAN CRISTINA CABELLO
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12879,02629,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"1.246.090,39",1246090.39,"19.177.318,85",19177318.85,"17.931.228,46",17931228.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02629,54148,KELLY CRISTINA NIERI CALEGARI
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12877,02625,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"1.246.690,39",1246690.39,"19.177.318,85",19177318.85,"17.930.628,46",17930628.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02625,22044,JOSE ADAO NERES DE JESUS
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12876,02623,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"1.247.690,39",1247690.39,"19.177.318,85",19177318.85,"17.929.628,46",17929628.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02623,40606,ISABEL CRISTINA DE CAMPOS BORGES
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12875,02622,GRAZIELA ESTAREGUE,24913,"400,00",400.0,"1.248.090,39",1248090.39,"19.177.318,85",19177318.85,"17.929.228,46",17929228.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02622,24913,GRAZIELA ESTAREGUE
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12873,02618,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"1.248.590,39",1248590.39,"19.177.318,85",19177318.85,"17.928.728,46",17928728.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02618,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12872,02616,FRANCINE JACQUIER PANISE,61464,"1.000,00",1000.0,"1.249.590,39",1249590.39,"19.177.318,85",19177318.85,"17.927.728,46",17927728.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02616,61464,FRANCINE JACQUIER PANISE
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12871,02614,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"1.250.090,39",1250090.39,"19.177.318,85",19177318.85,"17.927.228,46",17927228.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02614,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12870,02611,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"700,00",700.0,"1.250.790,39",1250790.39,"19.177.318,85",19177318.85,"17.926.528,46",17926528.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02611,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12869,02609,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"1.251.790,39",1251790.39,"19.177.318,85",19177318.85,"17.925.528,46",17925528.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02609,28973,ERIKA BEATRIZ RAMOS FERREIRA
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12878,02627,JULIO CESAR QUIRINO,17145,"500,00",500.0,"1.252.290,39",1252290.39,"19.177.318,85",19177318.85,"17.925.028,46",17925028.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02627,17145,JULIO CESAR QUIRINO
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12868,02608,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"1.252.790,39",1252790.39,"19.177.318,85",19177318.85,"17.924.528,46",17924528.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02608,36291,ELAINE ORTIZ SOUZA
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12874,02620,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"1.253.290,39",1253290.39,"19.177.318,85",19177318.85,"17.924.028,46",17924028.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02620,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12864,02596,DANIELA SANTOS AUGUSTO STIEVANO,22088,"500,00",500.0,"1.253.790,39",1253790.39,"19.177.318,85",19177318.85,"17.923.528,46",17923528.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02596,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1419,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12866,02603,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"1.254.290,39",1254290.39,"19.177.318,85",19177318.85,"17.923.028,46",17923028.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02603,59260,DANIELLE CRISTINE SILVA
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12865,02600,DANIELI CASARE DA SILVA MOREIRA,28851,"1.000,00",1000.0,"1.255.290,39",1255290.39,"19.177.318,85",19177318.85,"17.922.028,46",17922028.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02600,28851,DANIELI CASARE DA SILVA MOREIRA
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12863,02594,CRISTIANE DE ASSIS LUCIFORA,54192,"800,00",800.0,"1.256.090,39",1256090.39,"19.177.318,85",19177318.85,"17.921.228,46",17921228.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02594,54192,CRISTIANE DE ASSIS LUCIFORA
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12867,02606,DENISE APARECIDA NUNES,29544,"700,00",700.0,"1.256.790,39",1256790.39,"19.177.318,85",19177318.85,"17.920.528,46",17920528.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02606,29544,DENISE APARECIDA NUNES
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12862,02592,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"700,00",700.0,"1.257.490,39",1257490.39,"19.177.318,85",19177318.85,"17.919.828,46",17919828.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02592,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12861,02590,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"1.257.990,39",1257990.39,"19.177.318,85",19177318.85,"17.919.328,46",17919328.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02590,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12860,02587,CARLA REGINA DO ESPIRITO SANTO,54191,"700,00",700.0,"1.258.690,39",1258690.39,"19.177.318,85",19177318.85,"17.918.628,46",17918628.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02587,54191,CARLA REGINA DO ESPIRITO SANTO
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12859,02585,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"1.259.690,39",1259690.39,"19.177.318,85",19177318.85,"17.917.628,46",17917628.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02585,54082,ANGELA VEINA DE MORAES
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12858,02584,ANDREA SILVA DA COSTA,36778,"500,00",500.0,"1.260.190,39",1260190.39,"19.177.318,85",19177318.85,"17.917.128,46",17917128.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02584,36778,ANDREA SILVA DA COSTA
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12857,02582,ANA PAULA DE OLIVEIRA,41200,"700,00",700.0,"1.260.890,39",1260890.39,"19.177.318,85",19177318.85,"17.916.428,46",17916428.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02582,41200,ANA PAULA DE OLIVEIRA
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12856,02580,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"1.261.690,39",1261690.39,"19.177.318,85",19177318.85,"17.915.628,46",17915628.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02580,40064,ANA PAULA BORGHI DE MELLO
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12855,02577,ANA LUCIA CASTELO PADILHA,28872,"1.000,00",1000.0,"1.262.690,39",1262690.39,"19.177.318,85",19177318.85,"17.914.628,46",17914628.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02577,28872,ANA LUCIA CASTELO PADILHA
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12854,02574,ANA CLAUDIA AMORIM DA SILVA,38947,"1.000,00",1000.0,"1.263.690,39",1263690.39,"19.177.318,85",19177318.85,"17.913.628,46",17913628.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02574,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12853,02573,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"600,00",600.0,"1.264.290,39",1264290.39,"19.177.318,85",19177318.85,"17.913.028,46",17913028.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02573,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12852,02571,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"1.264.790,39",1264790.39,"19.177.318,85",19177318.85,"17.912.528,46",17912528.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02571,24502,AMANDA ESTEVAO PETRUCELLI
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12851,02568,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"1.265.290,39",1265290.39,"19.177.318,85",19177318.85,"17.912.028,46",17912028.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02568,54188,ALINE TEREZA ZAMBONI GARCIA
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12850,02565,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"1.266.290,39",1266290.39,"19.177.318,85",19177318.85,"17.911.028,46",17911028.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02565,54368,ALINE FERNANDES PONTES
2025,1420,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/02/2025,01195,01729,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.546,39",1546.39,"1.267.836,78",1267836.78,"19.177.318,85",19177318.85,"17.909.482,07",17909482.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01729,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1421,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/02/2025,12874,01510,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"1.642.452,78",1642452.78,"27.796.070,43",27796070.43,"26.153.617,65",26153617.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01510,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1421,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/02/2025,12873,01506,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"2.173.835,28",2173835.28,"27.796.070,43",27796070.43,"25.622.235,15",25622235.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01506,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1421,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/02/2025,12872,01516,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,70",496652.7,"2.670.487,98",2670487.98,"27.796.070,43",27796070.43,"25.125.582,45",25125582.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01516,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1421,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/02/2025,02750,00077,CLARO S/A,38545,"302,80",302.8,"2.670.790,78",2670790.78,"27.796.070,43",27796070.43,"25.125.279,65",25125279.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00077,38545,CLARO S/A
2025,1421,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/02/2025,02711,01729,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"147.143,72",147143.72,"2.817.934,50",2817934.5,"27.796.070,43",27796070.43,"24.978.135,93",24978135.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01729,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1421,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/02/2025,02683,03573,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"744,15",744.15,"2.818.678,65",2818678.65,"27.796.070,43",27796070.43,"24.977.391,78",24977391.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03573,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1421,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/02/2025,12878,01998,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"812.724,02",812724.02,"3.631.402,67",3631402.67,"27.796.070,43",27796070.43,"24.164.667,76",24164667.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01998,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1421,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/02/2025,12877,02004,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"311.538,57",311538.57,"3.942.941,24",3942941.24,"27.796.070,43",27796070.43,"23.853.129,19",23853129.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02004,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1421,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/02/2025,02747,00077,CLARO S/A,38545,"313,32",313.32,"3.943.254,56",3943254.56,"27.796.070,43",27796070.43,"23.852.815,87",23852815.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00077,38545,CLARO S/A
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/02/2025,12883,04839,SANTECH MULTI SERVICOS LTDA,50911,"12.200,52",12200.52,"3.951.746,78",3951746.78,"27.792.362,13",27792362.13,"23.840.615,35",23840615.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04839,50911,SANTECH MULTI SERVICOS LTDA
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/02/2025,12883,00306,SANTECH MULTI SERVICOS LTDA,50911,"267,18",267.18,"3.952.013,96",3952013.96,"27.792.362,13",27792362.13,"23.840.348,17",23840348.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00306,50911,SANTECH MULTI SERVICOS LTDA
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/02/2025,12887,04742,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.403,81",4403.81,"3.956.417,77",3956417.77,"27.792.362,13",27792362.13,"23.835.944,36",23835944.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04742,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/02/2025,12886,04741,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"11.614,34",11614.34,"3.968.032,11",3968032.11,"27.929.156,00",27929156.0,"23.961.123,89",23961123.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04741,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12898,04984,ELOIZA SANTOS BUENO,54194,"1.000,00",1000.0,"3.969.032,11",3969032.11,"27.929.156,00",27929156.0,"23.960.123,89",23960123.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04984,54194,ELOIZA SANTOS BUENO
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12900,04987,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"700,00",700.0,"3.969.732,11",3969732.11,"27.929.156,00",27929156.0,"23.959.423,89",23959423.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04987,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12918,05043,MICHAEL ERIC DE TOLEDO,56029,"500,00",500.0,"3.970.232,11",3970232.11,"27.929.156,00",27929156.0,"23.958.923,89",23958923.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05043,56029,MICHAEL ERIC DE TOLEDO
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12933,05068,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"3.971.132,11",3971132.11,"27.929.156,00",27929156.0,"23.958.023,89",23958023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05068,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12910,05030,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"3.971.632,11",3971632.11,"27.929.156,00",27929156.0,"23.957.523,89",23957523.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05030,41969,LILIAN CRISTINA CABELLO
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12922,05049,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"3.972.132,11",3972132.11,"27.929.156,00",27929156.0,"23.957.023,89",23957023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05049,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12901,04989,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"3.972.632,11",3972632.11,"27.929.156,00",27929156.0,"23.956.523,89",23956523.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04989,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12930,05063,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"3.973.132,11",3973132.11,"27.929.156,00",27929156.0,"23.956.023,89",23956023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05063,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12882,04955,ANA LUCIA CASTELO PADILHA,28872,"500,00",500.0,"3.973.632,11",3973632.11,"27.929.156,00",27929156.0,"23.955.523,89",23955523.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04955,28872,ANA LUCIA CASTELO PADILHA
2025,1422,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12927,05057,SARA DA CRUZ SILVA,54202,"500,00",500.0,"3.974.132,11",3974132.11,"27.929.156,00",27929156.0,"23.955.023,89",23955023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05057,54202,SARA DA CRUZ SILVA
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12888,04967,CARLA REGINA DO ESPIRITO SANTO,54191,"700,00",700.0,"3.974.832,11",3974832.11,"27.929.156,00",27929156.0,"23.954.323,89",23954323.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04967,54191,CARLA REGINA DO ESPIRITO SANTO
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12884,04959,ANA PAULA DE OLIVEIRA,41200,"500,00",500.0,"3.975.332,11",3975332.11,"27.929.156,00",27929156.0,"23.953.823,89",23953823.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04959,41200,ANA PAULA DE OLIVEIRA
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12883,04957,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"3.976.132,11",3976132.11,"27.929.156,00",27929156.0,"23.953.023,89",23953023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04957,40064,ANA PAULA BORGHI DE MELLO
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12924,05052,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"3.977.132,11",3977132.11,"27.929.156,00",27929156.0,"23.952.023,89",23952023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05052,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12899,04985,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"3.978.132,11",3978132.11,"27.929.156,00",27929156.0,"23.951.023,89",23951023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04985,28973,ERIKA BEATRIZ RAMOS FERREIRA
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12886,04963,ANGELA VEINA DE MORAES,54082,"500,00",500.0,"3.978.632,11",3978632.11,"27.929.156,00",27929156.0,"23.950.523,89",23950523.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04963,54082,ANGELA VEINA DE MORAES
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12912,05033,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"3.979.132,11",3979132.11,"27.929.156,00",27929156.0,"23.950.023,89",23950023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05033,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12875,04918,ALESSANDRA CIRILO NUNES,36981,"1.000,00",1000.0,"3.980.132,11",3980132.11,"27.929.156,00",27929156.0,"23.949.023,89",23949023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04918,36981,ALESSANDRA CIRILO NUNES
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12909,05028,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"3.980.732,11",3980732.11,"27.929.156,00",27929156.0,"23.948.423,89",23948423.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05028,54148,KELLY CRISTINA NIERI CALEGARI
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12926,05055,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"3.981.232,11",3981232.11,"27.929.156,00",27929156.0,"23.947.923,89",23947923.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05055,54375,RONALDO REVEJES PEDROSO
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12891,04972,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"700,00",700.0,"3.981.932,11",3981932.11,"27.929.156,00",27929156.0,"23.947.223,89",23947223.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04972,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12925,05053,ROBERTA MONTEIRO DA SILVA,54736,"1.000,00",1000.0,"3.982.932,11",3982932.11,"27.929.156,00",27929156.0,"23.946.223,89",23946223.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05053,54736,ROBERTA MONTEIRO DA SILVA
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12908,05026,JULIO CESAR QUIRINO,17145,"1.000,00",1000.0,"3.983.932,11",3983932.11,"27.929.156,00",27929156.0,"23.945.223,89",23945223.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05026,17145,JULIO CESAR QUIRINO
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12892,04974,CRISTIANE DE ASSIS LUCIFORA,54192,"500,00",500.0,"3.984.432,11",3984432.11,"27.929.156,00",27929156.0,"23.944.723,89",23944723.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04974,54192,CRISTIANE DE ASSIS LUCIFORA
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12885,04961,ANDREA SILVA DA COSTA,36778,"500,00",500.0,"3.984.932,11",3984932.11,"27.929.156,00",27929156.0,"23.944.223,89",23944223.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04961,36778,ANDREA SILVA DA COSTA
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12907,05025,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"3.985.532,11",3985532.11,"27.929.156,00",27929156.0,"23.943.623,89",23943623.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05025,22044,JOSE ADAO NERES DE JESUS
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12906,04997,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"3.986.532,11",3986532.11,"27.929.156,00",27929156.0,"23.942.623,89",23942623.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04997,40606,ISABEL CRISTINA DE CAMPOS BORGES
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12904,04994,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"3.987.032,11",3987032.11,"27.929.156,00",27929156.0,"23.942.123,89",23942123.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04994,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12887,04965,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"3.987.532,11",3987532.11,"27.929.156,00",27929156.0,"23.941.623,89",23941623.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04965,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12923,05051,PAULO VICTOR CASSINO,56154,"500,00",500.0,"3.988.032,11",3988032.11,"27.929.156,00",27929156.0,"23.941.123,89",23941123.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05051,56154,PAULO VICTOR CASSINO
2025,1423,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12915,05037,MARCOS PAULO SIMAOS,57933,"500,00",500.0,"3.988.532,11",3988532.11,"27.929.156,00",27929156.0,"23.940.623,89",23940623.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05037,57933,MARCOS PAULO SIMAOS
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12917,05041,MARY HEBLING DE LIMA,58041,"700,00",700.0,"3.989.232,11",3989232.11,"27.929.156,00",27929156.0,"23.939.923,89",23939923.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05041,58041,MARY HEBLING DE LIMA
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12914,05035,MARCELINO DE ALMEIDA,24831,"1.000,00",1000.0,"3.990.232,11",3990232.11,"27.929.156,00",27929156.0,"23.938.923,89",23938923.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05035,24831,MARCELINO DE ALMEIDA
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12913,05034,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"3.991.232,11",3991232.11,"27.929.156,00",27929156.0,"23.937.923,89",23937923.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05034,40607,LUIS CARLOS DA SILVA
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12919,05045,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"3.991.732,11",3991732.11,"27.929.156,00",27929156.0,"23.937.423,89",23937423.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05045,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12916,05039,MARGARETH PEDROSO,35215,"600,00",600.0,"3.992.332,11",3992332.11,"27.929.156,00",27929156.0,"23.936.823,89",23936823.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05039,35215,MARGARETH PEDROSO
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12876,04945,ALINE FERNANDES PONTES,54368,"500,00",500.0,"3.992.832,11",3992832.11,"27.929.156,00",27929156.0,"23.936.323,89",23936323.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04945,54368,ALINE FERNANDES PONTES
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12889,04969,CAROLINE ROMEIRO FRANQUEIRA,56149,"800,00",800.0,"3.993.632,11",3993632.11,"27.929.156,00",27929156.0,"23.935.523,89",23935523.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04969,56149,CAROLINE ROMEIRO FRANQUEIRA
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12929,05061,SILVIA MARIA MATUCCI DE MARCHI,22149,"500,00",500.0,"3.994.132,11",3994132.11,"27.929.156,00",27929156.0,"23.935.023,89",23935023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05061,22149,SILVIA MARIA MATUCCI DE MARCHI
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12920,05046,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"3.995.132,11",3995132.11,"27.929.156,00",27929156.0,"23.934.023,89",23934023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05046,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12931,05065,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"3.995.632,11",3995632.11,"27.929.156,00",27929156.0,"23.933.523,89",23933523.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05065,54753,VINICIUS DOS SANTOS MELO
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12932,05066,YARA MACHADO DA SILVA,53089,"1.000,00",1000.0,"3.996.632,11",3996632.11,"27.929.156,00",27929156.0,"23.932.523,89",23932523.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05066,53089,YARA MACHADO DA SILVA
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12897,04983,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"3.997.132,11",3997132.11,"27.929.156,00",27929156.0,"23.932.023,89",23932023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04983,36291,ELAINE ORTIZ SOUZA
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12881,04953,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"3.998.132,11",3998132.11,"27.929.156,00",27929156.0,"23.931.023,89",23931023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04953,26368,ANA CLAUDIA JOAQUIM DE BARROS
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12880,04952,ANA CLAUDIA AMORIM DA SILVA,38947,"1.000,00",1000.0,"3.999.132,11",3999132.11,"27.929.156,00",27929156.0,"23.930.023,89",23930023.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04952,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12879,04951,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"700,00",700.0,"3.999.832,11",3999832.11,"27.929.156,00",27929156.0,"23.929.323,89",23929323.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04951,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12905,04996,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"4.000.332,11",4000332.11,"27.929.156,00",27929156.0,"23.928.823,89",23928823.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04996,24913,GRAZIELA ESTAREGUE
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12896,04981,DENISE APARECIDA NUNES,29544,"700,00",700.0,"4.001.032,11",4001032.11,"27.929.156,00",27929156.0,"23.928.123,89",23928123.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04981,29544,DENISE APARECIDA NUNES
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12928,05059,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"200,00",200.0,"4.001.232,11",4001232.11,"27.929.156,00",27929156.0,"23.927.923,89",23927923.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05059,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12895,04979,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"4.001.732,11",4001732.11,"27.929.156,00",27929156.0,"23.927.423,89",23927423.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04979,59260,DANIELLE CRISTINE SILVA
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12878,04949,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"4.002.232,11",4002232.11,"27.929.156,00",27929156.0,"23.926.923,89",23926923.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04949,24502,AMANDA ESTEVAO PETRUCELLI
2025,1424,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12877,04947,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"4.002.732,11",4002732.11,"27.929.156,00",27929156.0,"23.926.423,89",23926423.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04947,54188,ALINE TEREZA ZAMBONI GARCIA
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12894,04977,DANIELI CASARE DA SILVA MOREIRA,28851,"1.000,00",1000.0,"4.003.732,11",4003732.11,"27.929.156,00",27929156.0,"23.925.423,89",23925423.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04977,28851,DANIELI CASARE DA SILVA MOREIRA
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12893,04976,DANIELA SANTOS AUGUSTO STIEVANO,22088,"500,00",500.0,"4.004.232,11",4004232.11,"27.929.156,00",27929156.0,"23.924.923,89",23924923.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04976,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12903,04992,GISLAINE TEIXEIRA DA CUNHA,24912,"1.000,00",1000.0,"4.005.232,11",4005232.11,"27.929.156,00",27929156.0,"23.923.923,89",23923923.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04992,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12902,04990,FRANCINE JACQUIER PANISE,61464,"1.000,00",1000.0,"4.006.232,11",4006232.11,"27.949.156,00",27949156.0,"23.942.923,89",23942923.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04990,61464,FRANCINE JACQUIER PANISE
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/03/2025,12896,01905,FUNDACAO UBALDINO DO AMARAL,00098,"57.682,80",57682.8,"4.063.914,91",4063914.91,"28.208.728,60",28208728.6,"24.144.813,69",24144813.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01905,00098,FUNDACAO UBALDINO DO AMARAL
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/03/2025,12896,01905,FUNDACAO UBALDINO DO AMARAL,00098,"57.682,80",57682.8,"4.121.597,71",4121597.71,"28.208.728,60",28208728.6,"24.087.130,89",24087130.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01905,00098,FUNDACAO UBALDINO DO AMARAL
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/03/2025,12905,01506,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"389.680,50",389680.5,"4.511.278,21",4511278.21,"28.208.728,60",28208728.6,"23.697.450,39",23697450.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01506,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/03/2025,12902,01998,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"830.131,90",830131.9,"5.341.410,11",5341410.11,"28.208.728,60",28208728.6,"22.867.318,49",22867318.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01998,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/03/2025,12902,02004,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"318.418,38",318418.38,"5.659.828,49",5659828.49,"28.208.728,60",28208728.6,"22.548.900,11",22548900.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02004,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/03/2025,12905,04862,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"141.702,00",141702.0,"5.801.530,49",5801530.49,"28.208.728,60",28208728.6,"22.407.198,11",22407198.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04862,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/03/2025,12907,04902,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,63",4840.63,"5.806.371,12",5806371.12,"28.208.728,60",28208728.6,"22.402.357,48",22402357.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04902,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/03/2025,12904,01516,C.S. FACILITIES E SERVICOS LTDA,57614,"364.211,98",364211.98,"6.170.583,10",6170583.1,"28.208.728,60",28208728.6,"22.038.145,50",22038145.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01516,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/03/2025,12904,04870,C.S. FACILITIES E SERVICOS LTDA,57614,"132.440,72",132440.72,"6.303.023,82",6303023.82,"28.208.728,60",28208728.6,"21.905.704,78",21905704.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04870,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/03/2025,04557,01729,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"170.669,88",170669.88,"6.473.693,70",6473693.7,"28.208.728,60",28208728.6,"21.735.034,90",21735034.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01729,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/03/2025,12905,04865,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"99.897,60",99897.6,"6.573.591,30",6573591.3,"28.208.728,60",28208728.6,"21.635.137,30",21635137.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04865,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1425,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/03/2025,12905,01510,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"301.448,40",301448.4,"6.875.039,70",6875039.7,"28.208.728,60",28208728.6,"21.333.688,90",21333688.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01510,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/03/2025,12911,04839,SANTECH MULTI SERVICOS LTDA,50911,"12.478,10",12478.1,"6.886.207,80",6886207.8,"28.248.528,60",28248528.6,"21.362.320,80",21362320.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04839,50911,SANTECH MULTI SERVICOS LTDA
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12945,07225,MARY HEBLING DE LIMA,58041,"700,00",700.0,"6.886.907,80",6886907.8,"28.248.528,60",28248528.6,"21.361.620,80",21361620.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07225,58041,MARY HEBLING DE LIMA
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12921,07184,CAROLINE ROMEIRO FRANQUEIRA,56149,"600,00",600.0,"6.887.507,80",6887507.8,"28.248.528,60",28248528.6,"21.361.020,80",21361020.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07184,56149,CAROLINE ROMEIRO FRANQUEIRA
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12956,07245,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"300,00",300.0,"6.887.807,80",6887807.8,"28.248.528,60",28248528.6,"21.360.720,80",21360720.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07245,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12941,07220,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"6.888.307,80",6888307.8,"28.248.528,60",28248528.6,"21.360.220,80",21360220.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07220,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12917,07176,ANDREA SILVA DA COSTA,36778,"500,00",500.0,"6.888.807,80",6888807.8,"28.248.528,60",28248528.6,"21.359.720,80",21359720.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07176,36778,ANDREA SILVA DA COSTA
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12942,07221,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"6.889.807,80",6889807.8,"28.248.528,60",28248528.6,"21.358.720,80",21358720.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07221,40607,LUIS CARLOS DA SILVA
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12925,07192,DANIELI CASARE DA SILVA MOREIRA,28851,"1.000,00",1000.0,"6.890.807,80",6890807.8,"28.248.528,60",28248528.6,"21.357.720,80",21357720.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07192,28851,DANIELI CASARE DA SILVA MOREIRA
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12912,07167,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"700,00",700.0,"6.891.507,80",6891507.8,"28.248.528,60",28248528.6,"21.357.020,80",21357020.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07167,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12951,07235,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"6.892.507,80",6892507.8,"28.248.528,60",28248528.6,"21.356.020,80",21356020.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07235,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12957,07247,SILVIA MARIA MATUCCI DE MARCHI,22149,"800,00",800.0,"6.893.307,80",6893307.8,"28.248.528,60",28248528.6,"21.355.220,80",21355220.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07247,22149,SILVIA MARIA MATUCCI DE MARCHI
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12918,07178,ANGELA VEINA DE MORAES,54082,"500,00",500.0,"6.893.807,80",6893807.8,"28.248.528,60",28248528.6,"21.354.720,80",21354720.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07178,54082,ANGELA VEINA DE MORAES
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12960,07252,YARA MACHADO DA SILVA,53089,"1.000,00",1000.0,"6.894.807,80",6894807.8,"28.248.528,60",28248528.6,"21.353.720,80",21353720.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07252,53089,YARA MACHADO DA SILVA
2025,1426,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12946,07227,MICHAEL ERIC DE TOLEDO,56029,"700,00",700.0,"6.895.507,80",6895507.8,"28.248.528,60",28248528.6,"21.353.020,80",21353020.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07227,56029,MICHAEL ERIC DE TOLEDO
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12961,07253,MARGARETH PEDROSO,35215,"1.000,00",1000.0,"6.896.507,80",6896507.8,"28.248.528,60",28248528.6,"21.352.020,80",21352020.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07253,35215,MARGARETH PEDROSO
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12958,07249,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"6.897.007,80",6897007.8,"28.248.528,60",28248528.6,"21.351.520,80",21351520.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07249,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12911,07164,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"6.897.507,80",6897507.8,"28.248.528,60",28248528.6,"21.351.020,80",21351020.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07164,24502,AMANDA ESTEVAO PETRUCELLI
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12910,07162,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"6.898.007,80",6898007.8,"28.248.528,60",28248528.6,"21.350.520,80",21350520.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07162,54188,ALINE TEREZA ZAMBONI GARCIA
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12949,07232,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"6.898.507,80",6898507.8,"28.248.528,60",28248528.6,"21.350.020,80",21350020.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07232,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12962,07255,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"6.899.007,80",6899007.8,"28.248.528,60",28248528.6,"21.349.520,80",21349520.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07255,59260,DANIELLE CRISTINE SILVA
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12948,07230,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"6.900.007,80",6900007.8,"28.248.528,60",28248528.6,"21.348.520,80",21348520.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07230,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12963,07259,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"6.901.007,80",6901007.8,"28.248.528,60",28248528.6,"21.347.520,80",21347520.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07259,26368,ANA CLAUDIA JOAQUIM DE BARROS
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12924,07191,DANIELA SANTOS AUGUSTO STIEVANO,22088,"800,00",800.0,"6.901.807,80",6901807.8,"28.248.528,60",28248528.6,"21.346.720,80",21346720.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07191,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12915,07173,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"6.902.607,80",6902607.8,"28.248.528,60",28248528.6,"21.345.920,80",21345920.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07173,40064,ANA PAULA BORGHI DE MELLO
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12952,07237,ROBERTA MONTEIRO DA SILVA,54736,"1.000,00",1000.0,"6.903.607,80",6903607.8,"28.248.528,60",28248528.6,"21.344.920,80",21344920.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07237,54736,ROBERTA MONTEIRO DA SILVA
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12947,07229,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"6.904.107,80",6904107.8,"28.248.528,60",28248528.6,"21.344.420,80",21344420.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07229,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12927,07196,ELAINE ORTIZ SOUZA,36291,"800,00",800.0,"6.904.907,80",6904907.8,"28.248.528,60",28248528.6,"21.343.620,80",21343620.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07196,36291,ELAINE ORTIZ SOUZA
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12920,07182,CARLA REGINA DO ESPIRITO SANTO,54191,"700,00",700.0,"6.905.607,80",6905607.8,"28.248.528,60",28248528.6,"21.342.920,80",21342920.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07182,54191,CARLA REGINA DO ESPIRITO SANTO
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12953,07239,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"6.906.107,80",6906107.8,"28.248.528,60",28248528.6,"21.342.420,80",21342420.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07239,54375,RONALDO REVEJES PEDROSO
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12954,07241,SANDRA CARDOSO,15721,"800,00",800.0,"6.906.907,80",6906907.8,"28.248.528,60",28248528.6,"21.341.620,80",21341620.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07241,15721,SANDRA CARDOSO
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12926,07194,DENISE APARECIDA NUNES,29544,"800,00",800.0,"6.907.707,80",6907707.8,"28.248.528,60",28248528.6,"21.340.820,80",21340820.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07194,29544,DENISE APARECIDA NUNES
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12928,07197,ELOIZA SANTOS BUENO,54194,"1.000,00",1000.0,"6.908.707,80",6908707.8,"28.248.528,60",28248528.6,"21.339.820,80",21339820.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07197,54194,ELOIZA SANTOS BUENO
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12943,07222,MARCELINO DE ALMEIDA,24831,"1.000,00",1000.0,"6.909.707,80",6909707.8,"28.248.528,60",28248528.6,"21.338.820,80",21338820.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07222,24831,MARCELINO DE ALMEIDA
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12944,07223,MARCOS PAULO SIMAOS,57933,"1.000,00",1000.0,"6.910.707,80",6910707.8,"28.248.528,60",28248528.6,"21.337.820,80",21337820.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07223,57933,MARCOS PAULO SIMAOS
2025,1427,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12919,07180,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"6.911.207,80",6911207.8,"28.248.528,60",28248528.6,"21.337.320,80",21337320.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07180,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,05700,01729,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.505,08",1505.08,"6.912.712,88",6912712.88,"28.248.528,60",28248528.6,"21.335.815,72",21335815.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01729,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12959,07251,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"6.913.212,88",6913212.88,"28.248.528,60",28248528.6,"21.335.315,72",21335315.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07251,54753,VINICIUS DOS SANTOS MELO
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12955,07243,SARA DA CRUZ SILVA,54202,"500,00",500.0,"6.913.712,88",6913712.88,"28.248.528,60",28248528.6,"21.334.815,72",21334815.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07243,54202,SARA DA CRUZ SILVA
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12916,07174,ANA PAULA DE OLIVEIRA,41200,"1.000,00",1000.0,"6.914.712,88",6914712.88,"28.248.528,60",28248528.6,"21.333.815,72",21333815.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07174,41200,ANA PAULA DE OLIVEIRA
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12950,07234,PAULO VICTOR CASSINO,56154,"500,00",500.0,"6.915.212,88",6915212.88,"28.248.528,60",28248528.6,"21.333.315,72",21333315.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07234,56154,PAULO VICTOR CASSINO
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12909,07160,ALINE FERNANDES PONTES,54368,"500,00",500.0,"6.915.712,88",6915712.88,"28.248.528,60",28248528.6,"21.332.815,72",21332815.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07160,54368,ALINE FERNANDES PONTES
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12937,07213,JULIO CESAR QUIRINO,17145,"500,00",500.0,"6.916.212,88",6916212.88,"28.248.528,60",28248528.6,"21.332.315,72",21332315.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07213,17145,JULIO CESAR QUIRINO
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12908,07158,ALESSANDRA CIRILO NUNES,36981,"1.000,00",1000.0,"6.917.212,88",6917212.88,"28.248.528,60",28248528.6,"21.331.315,72",21331315.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07158,36981,ALESSANDRA CIRILO NUNES
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12914,07171,ANA LUCIA CASTELO PADILHA,28872,"1.000,00",1000.0,"6.918.212,88",6918212.88,"28.248.528,60",28248528.6,"21.330.315,72",21330315.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07171,28872,ANA LUCIA CASTELO PADILHA
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12939,07216,LILIAN CRISTINA CABELLO,41969,"1.000,00",1000.0,"6.919.212,88",6919212.88,"28.248.528,60",28248528.6,"21.329.315,72",21329315.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07216,41969,LILIAN CRISTINA CABELLO
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12938,07215,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"6.919.812,88",6919812.88,"28.248.528,60",28248528.6,"21.328.715,72",21328715.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07215,54148,KELLY CRISTINA NIERI CALEGARI
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12940,07218,LUCAS AVILA CARRERI,54370,"910,00",910.0,"6.920.722,88",6920722.88,"28.248.528,60",28248528.6,"21.327.805,72",21327805.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07218,54370,LUCAS AVILA CARRERI
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12923,07188,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"700,00",700.0,"6.921.422,88",6921422.88,"28.248.528,60",28248528.6,"21.327.105,72",21327105.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07188,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12936,07211,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"6.922.022,88",6922022.88,"28.248.528,60",28248528.6,"21.326.505,72",21326505.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07211,22044,JOSE ADAO NERES DE JESUS
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12922,07186,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"6.922.522,88",6922522.88,"28.248.528,60",28248528.6,"21.326.005,72",21326005.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07186,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12913,07169,ANA CLAUDIA AMORIM DA SILVA,38947,"400,00",400.0,"6.922.922,88",6922922.88,"28.248.528,60",28248528.6,"21.325.605,72",21325605.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07169,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12935,07209,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"6.923.922,88",6923922.88,"28.248.528,60",28248528.6,"21.324.605,72",21324605.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07209,40606,ISABEL CRISTINA DE CAMPOS BORGES
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12934,07208,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"6.924.422,88",6924422.88,"28.248.528,60",28248528.6,"21.324.105,72",21324105.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07208,24913,GRAZIELA ESTAREGUE
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,05608,07854,GRAZIELE SOARES DE BARROS,66010,"1.000,00",1000.0,"6.925.422,88",6925422.88,"28.248.528,60",28248528.6,"21.323.105,72",21323105.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07854,66010,GRAZIELE SOARES DE BARROS
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,05595,07849,ELAINE CRISTINA MAGALHAES DE ARAUJO,36215,"800,00",800.0,"6.926.222,88",6926222.88,"28.248.528,60",28248528.6,"21.322.305,72",21322305.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07849,36215,ELAINE CRISTINA MAGALHAES DE ARAUJO
2025,1428,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12931,07202,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"6.926.722,88",6926722.88,"28.248.528,60",28248528.6,"21.321.805,72",21321805.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07202,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12930,07200,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"600,00",600.0,"6.927.322,88",6927322.88,"28.248.528,60",28248528.6,"21.321.205,72",21321205.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07200,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12932,07204,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"6.927.822,88",6927822.88,"28.248.528,60",28248528.6,"21.320.705,72",21320705.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07204,61464,FRANCINE JACQUIER PANISE
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,05588,07845,JOSE CASTRO DE SIQUEIRA FILHO,66009,"500,00",500.0,"6.928.322,88",6928322.88,"28.248.528,60",28248528.6,"21.320.205,72",21320205.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07845,66009,JOSE CASTRO DE SIQUEIRA FILHO
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12933,07206,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"6.928.822,88",6928822.88,"28.248.528,60",28248528.6,"21.319.705,72",21319705.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07206,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/04/2025,12921,01905,FUNDACAO UBALDINO DO AMARAL,00098,"57.682,80",57682.8,"6.986.505,68",6986505.68,"28.606.528,60",28606528.6,"21.620.022,92",21620022.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01905,00098,FUNDACAO UBALDINO DO AMARAL
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/04/2025,12920,00210,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.505,53",6505.53,"6.993.011,21",6993011.21,"28.606.528,60",28606528.6,"21.613.517,39",21613517.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00210,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12928,01998,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"828.594,99",828594.99,"7.821.606,20",7821606.2,"28.606.528,60",28606528.6,"20.784.922,40",20784922.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01998,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12928,02004,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"320.430,48",320430.48,"8.142.036,68",8142036.68,"28.606.528,60",28606528.6,"20.464.491,92",20464491.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02004,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12931,04865,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"8.516.652,68",8516652.68,"28.606.528,60",28606528.6,"20.089.875,92",20089875.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04865,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12929,04870,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,70",496652.7,"9.013.305,38",9013305.38,"28.606.528,60",28606528.6,"19.593.223,22",19593223.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04870,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12930,04862,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"9.544.687,88",9544687.88,"28.609.264,78",28609264.78,"19.064.576,90",19064576.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04862,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/04/2025,06794,01729,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"200.852,94",200852.94,"9.745.540,82",9745540.82,"28.609.264,78",28609264.78,"18.863.723,96",18863723.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01729,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/04/2025,12945,04839,SANTECH MULTI SERVICOS LTDA,50911,"11.438,27",11438.27,"9.756.979,09",9756979.09,"28.609.264,78",28609264.78,"18.852.285,69",18852285.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04839,50911,SANTECH MULTI SERVICOS LTDA
2025,1429,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/04/2025,06824,09197,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.736,18",2736.18,"9.759.715,27",9759715.27,"28.648.564,78",28648564.78,"18.888.849,51",18888849.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09197,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12986,09699,SILVIA MARIA MATUCCI DE MARCHI,22149,"1.000,00",1000.0,"9.759.740,77",9759740.77,"28.648.090,28",28648090.28,"18.888.349,51",18888349.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09699,22149,SILVIA MARIA MATUCCI DE MARCHI
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12972,09674,MARCOS PAULO SIMAOS,57933,"1.000,00",1000.0,"9.760.740,77",9760740.77,"28.648.090,28",28648090.28,"18.887.349,51",18887349.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09674,57933,MARCOS PAULO SIMAOS
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12968,09669,LUCAS AVILA CARRERI,54370,"400,00",400.0,"9.761.140,77",9761140.77,"28.648.090,28",28648090.28,"18.886.949,51",18886949.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09669,54370,LUCAS AVILA CARRERI
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12969,09670,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"1.000,00",1000.0,"9.762.140,77",9762140.77,"28.648.090,28",28648090.28,"18.885.949,51",18885949.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09670,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12957,09651,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"9.762.640,77",9762640.77,"28.648.090,28",28648090.28,"18.885.449,51",18885449.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09651,36291,ELAINE ORTIZ SOUZA
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12953,09642,DANIELA SANTOS AUGUSTO STIEVANO,22088,"800,00",800.0,"9.763.440,77",9763440.77,"28.648.090,28",28648090.28,"18.884.649,51",18884649.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09642,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12951,09638,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"9.763.940,77",9763940.77,"28.648.090,28",28648090.28,"18.884.149,51",18884149.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09638,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12960,09655,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"600,00",600.0,"9.764.540,77",9764540.77,"28.648.090,28",28648090.28,"18.883.549,51",18883549.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09655,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12973,09676,MARGARETH PEDROSO,35215,"600,00",600.0,"9.765.140,77",9765140.77,"28.648.090,28",28648090.28,"18.882.949,51",18882949.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09676,35215,MARGARETH PEDROSO
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12954,09644,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"9.765.640,77",9765640.77,"28.648.090,28",28648090.28,"18.882.449,51",18882449.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09644,28851,DANIELI CASARE DA SILVA MOREIRA
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12958,09652,ELOIZA SANTOS BUENO,54194,"1.000,00",1000.0,"9.766.640,77",9766640.77,"28.648.090,28",28648090.28,"18.881.449,51",18881449.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09652,54194,ELOIZA SANTOS BUENO
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12959,09653,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"9.767.640,77",9767640.77,"28.648.090,28",28648090.28,"18.880.449,51",18880449.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09653,28973,ERIKA BEATRIZ RAMOS FERREIRA
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12941,09616,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"500,00",500.0,"9.768.140,77",9768140.77,"28.648.090,28",28648090.28,"18.879.949,51",18879949.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09616,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12942,09619,ANA CLAUDIA AMORIM DA SILVA,38947,"500,00",500.0,"9.768.640,77",9768640.77,"28.648.090,28",28648090.28,"18.879.449,51",18879449.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09619,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12983,09694,SANDRA CARDOSO,15721,"800,00",800.0,"9.769.440,77",9769440.77,"28.648.090,28",28648090.28,"18.878.649,51",18878649.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09694,15721,SANDRA CARDOSO
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12956,09649,DENISE APARECIDA NUNES,29544,"800,00",800.0,"9.770.240,77",9770240.77,"28.648.090,28",28648090.28,"18.877.849,51",18877849.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09649,29544,DENISE APARECIDA NUNES
2025,1430,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12961,09657,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"9.770.740,77",9770740.77,"28.648.090,28",28648090.28,"18.877.349,51",18877349.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09657,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12976,09682,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"9.771.240,77",9771240.77,"28.648.090,28",28648090.28,"18.876.849,51",18876849.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09682,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12950,09635,CAROLINE ROMEIRO FRANQUEIRA,56149,"500,00",500.0,"9.771.740,77",9771740.77,"28.648.090,28",28648090.28,"18.876.349,51",18876349.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09635,56149,CAROLINE ROMEIRO FRANQUEIRA
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12952,09640,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"700,00",700.0,"9.772.440,77",9772440.77,"28.648.090,28",28648090.28,"18.875.649,51",18875649.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09640,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12938,09610,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"9.773.340,77",9773340.77,"28.648.090,28",28648090.28,"18.874.749,51",18874749.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09610,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12985,09698,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"500,00",500.0,"9.773.840,77",9773840.77,"28.648.090,28",28648090.28,"18.874.249,51",18874249.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09698,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12987,09701,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"400,00",400.0,"9.774.240,77",9774240.77,"28.648.090,28",28648090.28,"18.873.849,51",18873849.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09701,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12974,09678,MARY HEBLING DE LIMA,58041,"700,00",700.0,"9.774.940,77",9774940.77,"28.648.090,28",28648090.28,"18.873.149,51",18873149.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09678,58041,MARY HEBLING DE LIMA
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12970,09671,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"9.775.940,77",9775940.77,"28.648.090,28",28648090.28,"18.872.149,51",18872149.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09671,40607,LUIS CARLOS DA SILVA
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12971,09673,MARCELINO DE ALMEIDA,24831,"500,00",500.0,"9.776.440,77",9776440.77,"28.648.090,28",28648090.28,"18.871.649,51",18871649.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09673,24831,MARCELINO DE ALMEIDA
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12940,09612,ALINE TEREZA ZAMBONI GARCIA,54188,"1.000,00",1000.0,"9.777.440,77",9777440.77,"28.648.090,28",28648090.28,"18.870.649,51",18870649.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09612,54188,ALINE TEREZA ZAMBONI GARCIA
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12975,09680,MICHAEL ERIC DE TOLEDO,56029,"700,00",700.0,"9.778.140,77",9778140.77,"28.648.090,28",28648090.28,"18.869.949,51",18869949.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09680,56029,MICHAEL ERIC DE TOLEDO
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12989,09704,YARA MACHADO DA SILVA,53089,"1.000,00",1000.0,"9.779.140,77",9779140.77,"28.648.090,28",28648090.28,"18.868.949,51",18868949.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09704,53089,YARA MACHADO DA SILVA
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12988,09703,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"9.779.640,77",9779640.77,"28.648.090,28",28648090.28,"18.868.449,51",18868449.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09703,54753,VINICIUS DOS SANTOS MELO
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12984,09696,SARA DA CRUZ SILVA,54202,"500,00",500.0,"9.780.140,77",9780140.77,"28.648.090,28",28648090.28,"18.867.949,51",18867949.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09696,54202,SARA DA CRUZ SILVA
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12939,09611,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"9.781.140,77",9781140.77,"28.648.090,28",28648090.28,"18.866.949,51",18866949.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09611,54368,ALINE FERNANDES PONTES
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12963,09661,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"9.781.640,77",9781640.77,"28.648.090,28",28648090.28,"18.866.449,51",18866449.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09661,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12937,09605,ALESSANDRA CIRILO NUNES,36981,"800,00",800.0,"9.782.440,77",9782440.77,"28.648.090,28",28648090.28,"18.865.649,51",18865649.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09605,36981,ALESSANDRA CIRILO NUNES
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12962,09659,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"9.782.940,77",9782940.77,"28.648.090,28",28648090.28,"18.865.149,51",18865149.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09659,61464,FRANCINE JACQUIER PANISE
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12982,09692,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"9.783.440,77",9783440.77,"28.648.090,28",28648090.28,"18.864.649,51",18864649.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09692,54375,RONALDO REVEJES PEDROSO
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,07233,09727,GRAZIELE SOARES DE BARROS,66010,"500,00",500.0,"9.783.940,77",9783940.77,"28.648.090,28",28648090.28,"18.864.149,51",18864149.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09727,66010,GRAZIELE SOARES DE BARROS
2025,1431,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12944,09623,ANA LUCIA CASTELO PADILHA,28872,"1.000,00",1000.0,"9.784.940,77",9784940.77,"28.648.090,28",28648090.28,"18.863.149,51",18863149.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09623,28872,ANA LUCIA CASTELO PADILHA
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12943,09622,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"9.785.940,77",9785940.77,"28.648.090,28",28648090.28,"18.862.149,51",18862149.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09622,26368,ANA CLAUDIA JOAQUIM DE BARROS
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,07232,09725,ELAINE CRISTINA MAGALHAES DE ARAUJO,36215,"900,00",900.0,"9.786.840,77",9786840.77,"28.648.090,28",28648090.28,"18.861.249,51",18861249.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09725,36215,ELAINE CRISTINA MAGALHAES DE ARAUJO
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12981,09690,ROBERTA MONTEIRO DA SILVA,54736,"500,00",500.0,"9.787.340,77",9787340.77,"28.648.090,28",28648090.28,"18.860.749,51",18860749.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09690,54736,ROBERTA MONTEIRO DA SILVA
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12980,09688,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"9.788.340,77",9788340.77,"28.648.090,28",28648090.28,"18.859.749,51",18859749.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09688,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12949,09633,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"9.788.840,77",9788840.77,"28.648.090,28",28648090.28,"18.859.249,51",18859249.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09633,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12948,09631,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"9.789.840,77",9789840.77,"28.648.090,28",28648090.28,"18.858.249,51",18858249.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09631,54082,ANGELA VEINA DE MORAES
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12947,09630,ANDREA SILVA DA COSTA,36778,"500,00",500.0,"9.790.340,77",9790340.77,"28.648.090,28",28648090.28,"18.857.749,51",18857749.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09630,36778,ANDREA SILVA DA COSTA
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12979,09687,PAULO VICTOR CASSINO,56154,"500,00",500.0,"9.790.840,77",9790840.77,"28.648.090,28",28648090.28,"18.857.249,51",18857249.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09687,56154,PAULO VICTOR CASSINO
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12946,09627,ANA PAULA DE OLIVEIRA,41200,"600,00",600.0,"9.791.440,77",9791440.77,"28.648.090,28",28648090.28,"18.856.649,51",18856649.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09627,41200,ANA PAULA DE OLIVEIRA
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12945,09625,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"9.792.240,77",9792240.77,"28.648.090,28",28648090.28,"18.855.849,51",18855849.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09625,40064,ANA PAULA BORGHI DE MELLO
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,07231,09723,ALESSANDRA ELISA SOARES DOS SANTOS COSTA,57634,"500,00",500.0,"9.792.740,77",9792740.77,"28.648.090,28",28648090.28,"18.855.349,51",18855349.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09723,57634,ALESSANDRA ELISA SOARES DOS SANTOS COSTA
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12978,09685,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"9.793.240,77",9793240.77,"28.648.090,28",28648090.28,"18.854.849,51",18854849.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09685,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12967,09667,LILIAN CRISTINA CABELLO,41969,"1.000,00",1000.0,"9.794.240,77",9794240.77,"28.648.090,28",28648090.28,"18.853.849,51",18853849.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09667,41969,LILIAN CRISTINA CABELLO
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12977,09683,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"9.795.240,77",9795240.77,"28.648.090,28",28648090.28,"18.852.849,51",18852849.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09683,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12965,09665,GRAZIELA ESTAREGUE,24913,"800,00",800.0,"9.796.040,77",9796040.77,"28.648.090,28",28648090.28,"18.852.049,51",18852049.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09665,24913,GRAZIELA ESTAREGUE
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12966,09666,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"9.797.040,77",9797040.77,"28.648.090,28",28648090.28,"18.851.049,51",18851049.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09666,40606,ISABEL CRISTINA DE CAMPOS BORGES
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12938,09959,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"9.797.540,77",9797540.77,"28.648.090,28",28648090.28,"18.850.549,51",18850549.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09959,24502,AMANDA ESTEVAO PETRUCELLI
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12955,09647,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"9.798.040,77",9798040.77,"28.648.090,28",28648090.28,"18.850.049,51",18850049.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09647,59260,DANIELLE CRISTINE SILVA
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12964,09663,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"9.798.540,77",9798540.77,"28.648.090,28",28648090.28,"18.849.549,51",18849549.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09663,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1432,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/05/2025,08304,00077,CLARO S/A,38545,"305,33",305.33,"9.798.846,10",9798846.1,"28.648.090,28",28648090.28,"18.849.244,18",18849244.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00077,38545,CLARO S/A
2025,1433,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/05/2025,08304,00077,CLARO S/A,38545,"312,25",312.25,"9.799.158,35",9799158.35,"28.648.090,28",28648090.28,"18.848.931,93",18848931.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00077,38545,CLARO S/A
2025,1433,10,04,00,3.3.90.39.00,12.365.2001-2.019,08/05/2025,12947,01799,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"892.691,99",892691.99,"10.691.850,34",10691850.34,"28.648.090,28",28648090.28,"17.956.239,94",17956239.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01799,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1433,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/05/2025,12950,01796,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"1.066.316,66",1066316.66,"11.758.167,00",11758167.0,"28.648.090,28",28648090.28,"16.889.923,28",16889923.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01796,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1433,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/05/2025,08607,01196,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"13.439,69",13439.69,"11.771.606,69",11771606.69,"28.648.090,28",28648090.28,"16.876.483,59",16876483.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01196,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1433,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/05/2025,12583,04865,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"12.146.222,69",12146222.69,"28.648.090,28",28648090.28,"16.501.867,59",16501867.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04865,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1433,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/05/2025,12578,04862,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"12.677.605,19",12677605.19,"28.648.090,28",28648090.28,"15.970.485,09",15970485.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04862,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1433,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/05/2025,12575,02004,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"319.477,25",319477.25,"12.997.082,44",12997082.44,"28.648.090,28",28648090.28,"15.651.007,84",15651007.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02004,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1433,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/05/2025,12567,04870,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,70",496652.7,"13.493.735,14",13493735.14,"28.648.090,28",28648090.28,"15.154.355,14",15154355.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04870,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1433,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/05/2025,12587,04902,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,63",4840.63,"13.498.575,77",13498575.77,"28.648.090,28",28648090.28,"15.149.514,51",15149514.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04902,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1433,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/05/2025,12623,04839,SANTECH MULTI SERVICOS LTDA,50911,"13.387,41",13387.41,"13.511.963,18",13511963.18,"28.648.090,28",28648090.28,"15.136.127,10",15136127.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04839,50911,SANTECH MULTI SERVICOS LTDA
2025,1433,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/05/2025,09378,01729,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"195.369,07",195369.07,"13.707.332,25",13707332.25,"28.688.520,28",28688520.28,"14.981.188,03",14981188.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01729,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/05/2025,09963,01196,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"46.992,53",46992.53,"13.752.584,78",13752584.78,"28.687.580,28",28687580.28,"14.934.995,50",14934995.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01196,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/05/2025,12708,01998,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"828.564,75",828564.75,"14.581.149,53",14581149.53,"28.687.580,28",28687580.28,"14.106.430,75",14106430.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01998,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/05/2025,09963,01196,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"61.019,66",61019.66,"14.642.169,19",14642169.19,"28.687.580,28",28687580.28,"14.045.411,09",14045411.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01196,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/05/2025,12694,04902,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,63",4840.63,"14.647.009,82",14647009.82,"28.687.580,28",28687580.28,"14.040.570,46",14040570.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04902,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/05/2025,12710,08760,LESTER INFRAESTRUTURA LTDA,65035,"130.936,25",130936.25,"14.777.946,07",14777946.07,"28.687.580,28",28687580.28,"13.909.634,21",13909634.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08760,65035,LESTER INFRAESTRUTURA LTDA
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29667,12194,ANA CLAUDIA JOAQUIM DE BARROS,26368,"500,00",500.0,"14.778.446,07",14778446.07,"28.687.580,28",28687580.28,"13.909.134,21",13909134.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12194,26368,ANA CLAUDIA JOAQUIM DE BARROS
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29666,12192,ANA CLAUDIA AMORIM DA SILVA,38947,"500,00",500.0,"14.778.946,07",14778946.07,"28.687.580,28",28687580.28,"13.908.634,21",13908634.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12192,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29663,12186,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"14.779.446,07",14779446.07,"28.687.580,28",28687580.28,"13.908.134,21",13908134.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12186,54188,ALINE TEREZA ZAMBONI GARCIA
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29678,12215,DANIELA SANTOS AUGUSTO STIEVANO,22088,"800,00",800.0,"14.780.246,07",14780246.07,"28.687.580,28",28687580.28,"13.907.334,21",13907334.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12215,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29679,12217,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"14.780.746,07",14780746.07,"28.687.580,28",28687580.28,"13.906.834,21",13906834.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12217,28851,DANIELI CASARE DA SILVA MOREIRA
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,10342,01729,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.742,90",2742.9,"14.783.488,97",14783488.97,"28.687.580,28",28687580.28,"13.904.091,31",13904091.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01729,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29681,12221,DENISE APARECIDA NUNES,29544,"700,00",700.0,"14.784.188,97",14784188.97,"28.687.580,28",28687580.28,"13.903.391,31",13903391.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12221,29544,DENISE APARECIDA NUNES
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29682,12222,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"1.000,00",1000.0,"14.785.188,97",14785188.97,"28.687.580,28",28687580.28,"13.902.391,31",13902391.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12222,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29680,12219,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"14.785.688,97",14785688.97,"28.687.580,28",28687580.28,"13.901.891,31",13901891.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12219,59260,DANIELLE CRISTINE SILVA
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29665,12190,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"500,00",500.0,"14.786.188,97",14786188.97,"28.687.580,28",28687580.28,"13.901.391,31",13901391.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12190,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,09926,12418,ALESSANDRA ELISA SOARES DOS SANTOS COSTA,57634,"800,00",800.0,"14.786.988,97",14786988.97,"28.687.580,28",28687580.28,"13.900.591,31",13900591.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12418,57634,ALESSANDRA ELISA SOARES DOS SANTOS COSTA
2025,1434,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29664,12188,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"14.787.488,97",14787488.97,"28.687.580,28",28687580.28,"13.900.091,31",13900091.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12188,24502,AMANDA ESTEVAO PETRUCELLI
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29661,12183,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"14.788.388,97",14788388.97,"28.687.580,28",28687580.28,"13.899.191,31",13899191.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12183,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29719,12292,YARA MACHADO DA SILVA,53089,"500,00",500.0,"14.788.888,97",14788888.97,"28.687.580,28",28687580.28,"13.898.691,31",13898691.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12292,53089,YARA MACHADO DA SILVA
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29703,12264,MARGARETH PEDROSO,35215,"500,00",500.0,"14.789.388,97",14789388.97,"28.687.580,28",28687580.28,"13.898.191,31",13898191.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12264,35215,MARGARETH PEDROSO
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29702,12262,MARCOS PAULO SIMAOS,57933,"1.000,00",1000.0,"14.790.388,97",14790388.97,"28.687.580,28",28687580.28,"13.897.191,31",13897191.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12262,57933,MARCOS PAULO SIMAOS
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29695,12251,JULIO CESAR QUIRINO,17145,"1.000,00",1000.0,"14.791.388,97",14791388.97,"28.687.580,28",28687580.28,"13.896.191,31",13896191.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12251,17145,JULIO CESAR QUIRINO
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29694,12250,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"14.791.988,97",14791988.97,"28.687.580,28",28687580.28,"13.895.591,31",13895591.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12250,22044,JOSE ADAO NERES DE JESUS
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29693,12248,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"14.792.988,97",14792988.97,"28.687.580,28",28687580.28,"13.894.591,31",13894591.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12248,40606,ISABEL CRISTINA DE CAMPOS BORGES
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29718,12290,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"14.793.488,97",14793488.97,"28.687.580,28",28687580.28,"13.894.091,31",13894091.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12290,54753,VINICIUS DOS SANTOS MELO
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29717,12288,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"400,00",400.0,"14.793.888,97",14793888.97,"28.687.580,28",28687580.28,"13.893.691,31",13893691.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12288,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29716,12286,SILVIA MARIA MATUCCI DE MARCHI,22149,"1.000,00",1000.0,"14.794.888,97",14794888.97,"28.687.580,28",28687580.28,"13.892.691,31",13892691.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12286,22149,SILVIA MARIA MATUCCI DE MARCHI
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29715,12285,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"500,00",500.0,"14.795.388,97",14795388.97,"28.687.580,28",28687580.28,"13.892.191,31",13892191.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12285,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29714,12283,SARA DA CRUZ SILVA,54202,"500,00",500.0,"14.795.888,97",14795888.97,"28.687.580,28",28687580.28,"13.891.691,31",13891691.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12283,54202,SARA DA CRUZ SILVA
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29710,12276,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"14.796.888,97",14796888.97,"28.687.580,28",28687580.28,"13.890.691,31",13890691.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12276,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29709,12275,PAULO VICTOR CASSINO,56154,"500,00",500.0,"14.797.388,97",14797388.97,"28.687.580,28",28687580.28,"13.890.191,31",13890191.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12275,56154,PAULO VICTOR CASSINO
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29708,12273,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"14.797.888,97",14797888.97,"28.687.580,28",28687580.28,"13.889.691,31",13889691.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12273,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29707,12271,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"14.798.888,97",14798888.97,"28.687.580,28",28687580.28,"13.888.691,31",13888691.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12271,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29706,12270,ORAIDE VALERIO DE OLIVEIRA,63252,"200,00",200.0,"14.799.088,97",14799088.97,"28.687.580,28",28687580.28,"13.888.491,31",13888491.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12270,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29705,12268,MICHAEL ERIC DE TOLEDO,56029,"200,00",200.0,"14.799.288,97",14799288.97,"28.687.580,28",28687580.28,"13.888.291,31",13888291.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12268,56029,MICHAEL ERIC DE TOLEDO
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29704,12266,MARY HEBLING DE LIMA,58041,"700,00",700.0,"14.799.988,97",14799988.97,"28.687.580,28",28687580.28,"13.887.591,31",13887591.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12266,58041,MARY HEBLING DE LIMA
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29701,12261,MARCELINO DE ALMEIDA,24831,"500,00",500.0,"14.800.488,97",14800488.97,"28.687.580,28",28687580.28,"13.887.091,31",13887091.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12261,24831,MARCELINO DE ALMEIDA
2025,1435,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29700,12259,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"14.801.488,97",14801488.97,"28.687.580,28",28687580.28,"13.886.091,31",13886091.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12259,40607,LUIS CARLOS DA SILVA
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29699,12258,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"14.801.988,97",14801988.97,"28.687.580,28",28687580.28,"13.885.591,31",13885591.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12258,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29698,12256,LUCAS AVILA CARRERI,54370,"500,00",500.0,"14.802.488,97",14802488.97,"28.687.580,28",28687580.28,"13.885.091,31",13885091.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12256,54370,LUCAS AVILA CARRERI
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29697,12254,LILIAN CRISTINA CABELLO,41969,"1.000,00",1000.0,"14.803.488,97",14803488.97,"28.687.580,28",28687580.28,"13.884.091,31",13884091.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12254,41969,LILIAN CRISTINA CABELLO
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29696,12253,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"14.804.088,97",14804088.97,"28.687.580,28",28687580.28,"13.883.491,31",13883491.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12253,54148,KELLY CRISTINA NIERI CALEGARI
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29692,12247,GRAZIELE SOARES DE BARROS,66010,"1.000,00",1000.0,"14.805.088,97",14805088.97,"28.687.580,28",28687580.28,"13.882.491,31",13882491.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12247,66010,GRAZIELE SOARES DE BARROS
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29691,12246,GRAZIELA ESTAREGUE,24913,"730,00",730.0,"14.805.818,97",14805818.97,"28.687.580,28",28687580.28,"13.881.761,31",13881761.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12246,24913,GRAZIELA ESTAREGUE
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29690,12244,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"14.806.318,97",14806318.97,"28.687.580,28",28687580.28,"13.881.261,31",13881261.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12244,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29712,12279,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"14.806.818,97",14806818.97,"28.687.580,28",28687580.28,"13.880.761,31",13880761.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12279,54375,RONALDO REVEJES PEDROSO
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29713,12281,SANDRA CARDOSO,15721,"800,00",800.0,"14.807.618,97",14807618.97,"28.687.580,28",28687580.28,"13.879.961,31",13879961.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12281,15721,SANDRA CARDOSO
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29711,12277,ROBERTA MONTEIRO DA SILVA,54736,"1.000,00",1000.0,"14.808.618,97",14808618.97,"28.687.580,28",28687580.28,"13.878.961,31",13878961.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12277,54736,ROBERTA MONTEIRO DA SILVA
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29671,12202,ANDREA SILVA DA COSTA,36778,"800,00",800.0,"14.809.418,97",14809418.97,"28.687.580,28",28687580.28,"13.878.161,31",13878161.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12202,36778,ANDREA SILVA DA COSTA
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29683,12224,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"14.809.918,97",14809918.97,"28.687.580,28",28687580.28,"13.877.661,31",13877661.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12224,36291,ELAINE ORTIZ SOUZA
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29686,12228,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"700,00",700.0,"14.810.618,97",14810618.97,"28.687.580,28",28687580.28,"13.876.961,31",13876961.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12228,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29677,12213,CRISTIANE DE ASSIS LUCIFORA,54192,"500,00",500.0,"14.811.118,97",14811118.97,"28.687.580,28",28687580.28,"13.876.461,31",13876461.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12213,54192,CRISTIANE DE ASSIS LUCIFORA
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29688,12232,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"14.811.618,97",14811618.97,"28.687.580,28",28687580.28,"13.875.961,31",13875961.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12232,61464,FRANCINE JACQUIER PANISE
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29685,12226,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"14.812.618,97",14812618.97,"28.687.580,28",28687580.28,"13.874.961,31",13874961.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12226,28973,ERIKA BEATRIZ RAMOS FERREIRA
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29676,12211,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"700,00",700.0,"14.813.318,97",14813318.97,"28.687.580,28",28687580.28,"13.874.261,31",13874261.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12211,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29675,12209,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"14.813.818,97",14813818.97,"28.687.580,28",28687580.28,"13.873.761,31",13873761.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12209,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29672,12203,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"14.814.818,97",14814818.97,"28.687.580,28",28687580.28,"13.872.761,31",13872761.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12203,54082,ANGELA VEINA DE MORAES
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29689,12234,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"14.815.318,97",14815318.97,"28.687.580,28",28687580.28,"13.872.261,31",13872261.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12234,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1436,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29670,12200,ANA PAULA DE OLIVEIRA,41200,"800,00",800.0,"14.816.118,97",14816118.97,"28.687.580,28",28687580.28,"13.871.461,31",13871461.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12200,41200,ANA PAULA DE OLIVEIRA
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29669,12198,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"14.816.918,97",14816918.97,"28.687.580,28",28687580.28,"13.870.661,31",13870661.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12198,40064,ANA PAULA BORGHI DE MELLO
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29687,12230,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"14.817.418,97",14817418.97,"28.687.580,28",28687580.28,"13.870.161,31",13870161.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12230,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29684,12225,ELOIZA SANTOS BUENO,54194,"1.000,00",1000.0,"14.818.418,97",14818418.97,"28.687.580,28",28687580.28,"13.869.161,31",13869161.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12225,54194,ELOIZA SANTOS BUENO
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29668,12196,ANA LUCIA CASTELO PADILHA,28872,"500,00",500.0,"14.818.918,97",14818918.97,"28.687.580,28",28687580.28,"13.868.661,31",13868661.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12196,28872,ANA LUCIA CASTELO PADILHA
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29673,12205,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"14.819.418,97",14819418.97,"28.687.580,28",28687580.28,"13.868.161,31",13868161.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12205,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29662,12184,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"14.820.418,97",14820418.97,"28.687.580,28",28687580.28,"13.867.161,31",13867161.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12184,54368,ALINE FERNANDES PONTES
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29660,12181,ALESSANDRA CIRILO NUNES,36981,"1.000,00",1000.0,"14.821.418,97",14821418.97,"28.687.580,28",28687580.28,"13.866.161,31",13866161.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12181,36981,ALESSANDRA CIRILO NUNES
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29674,12207,CAROLINE ROMEIRO FRANQUEIRA,56149,"500,00",500.0,"14.821.918,97",14821918.97,"28.687.580,28",28687580.28,"13.865.661,31",13865661.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12207,56149,CAROLINE ROMEIRO FRANQUEIRA
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/06/2025,11067,01729,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.055,69",1055.69,"14.822.974,66",14822974.66,"28.687.580,28",28687580.28,"13.864.605,62",13864605.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01729,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,13/06/2025,12987,04902,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,63",4840.63,"14.827.815,29",14827815.29,"28.687.580,28",28687580.28,"13.859.764,99",13859764.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04902,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,13/06/2025,11118,01196,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"116.965,60",116965.6,"14.944.780,89",14944780.89,"28.687.580,28",28687580.28,"13.742.799,39",13742799.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01196,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/06/2025,29901,05622,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.791,93",13791.93,"14.958.572,82",14958572.82,"28.687.580,28",28687580.28,"13.729.007,46",13729007.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05622,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/06/2025,29901,05622,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"12.003,42",12003.42,"14.970.576,24",14970576.24,"28.687.580,28",28687580.28,"13.717.004,04",13717004.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05622,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/06/2025,29928,04862,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"555.082,11",555082.11,"15.525.658,35",15525658.35,"28.687.580,28",28687580.28,"13.161.921,93",13161921.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04862,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/06/2025,29929,04865,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"391.323,87",391323.87,"15.916.982,22",15916982.22,"28.687.580,28",28687580.28,"12.770.598,06",12770598.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04865,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/06/2025,29930,04870,C.S. FACILITIES E SERVICOS LTDA,57614,"518.803,37",518803.37,"16.435.785,59",16435785.59,"28.687.580,28",28687580.28,"12.251.794,69",12251794.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04870,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1437,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/06/2025,11667,01998,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"828.754,96",828754.96,"17.264.540,55",17264540.55,"28.687.580,28",28687580.28,"11.423.039,73",11423039.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01998,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1438,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/06/2025,11672,01729,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"71.052,65",71052.65,"17.335.593,20",17335593.2,"28.687.580,28",28687580.28,"11.351.987,08",11351987.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01729,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1438,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/06/2025,29995,05622,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"12.003,42",12003.42,"17.346.846,62",17346846.62,"32.849.683,42",32849683.42,"15.502.836,80",15502836.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05622,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1438,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/06/2025,29995,05622,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.791,93",13791.93,"17.360.638,55",17360638.55,"32.849.683,42",32849683.42,"15.489.044,87",15489044.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05622,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1438,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/06/2025,29996,02004,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"319.547,25",319547.25,"17.680.185,80",17680185.8,"32.849.683,42",32849683.42,"15.169.497,62",15169497.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02004,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1438,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/06/2025,29993,04839,SANTECH MULTI SERVICOS LTDA,50911,"12.793,48",12793.48,"17.692.979,28",17692979.28,"32.890.833,42",32890833.42,"15.197.854,14",15197854.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04839,50911,SANTECH MULTI SERVICOS LTDA
2025,1438,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/06/2025,12346,01196,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"142.956,07",142956.07,"17.835.935,35",17835935.35,"32.583.715,96",32583715.96,"14.747.780,61",14747780.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01196,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1438,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,12023,14531,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"17.836.935,35",17836935.35,"32.583.715,96",32583715.96,"14.746.780,61",14746780.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14531,54141,ALEX SANDRO LUCAS DOS SANTOS
2025,1438,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,12022,14530,ALESSANDRA ROSA VIEIRA,30341,"1.000,00",1000.0,"17.837.935,35",17837935.35,"32.583.715,96",32583715.96,"14.745.780,61",14745780.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14530,30341,ALESSANDRA ROSA VIEIRA
2025,1438,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,29986,14288,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"17.838.435,35",17838435.35,"32.583.715,96",32583715.96,"14.745.280,61",14745280.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14288,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1438,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/07/2025,13006,00077,CLARO S/A,38545,"370,42",370.42,"17.838.805,77",17838805.77,"32.583.715,96",32583715.96,"14.744.910,19",14744910.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00077,38545,CLARO S/A
2025,1438,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/07/2025,13006,00077,CLARO S/A,38545,"279,50",279.5,"17.839.085,27",17839085.27,"32.583.715,96",32583715.96,"14.744.630,69",14744630.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00077,38545,CLARO S/A
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/07/2025,13006,00077,CLARO S/A,38545,"376,71",376.71,"17.839.461,98",17839461.98,"32.583.715,96",32583715.96,"14.744.253,98",14744253.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00077,38545,CLARO S/A
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/07/2025,13006,00077,CLARO S/A,38545,"424,02",424.02,"17.839.886,00",17839886.0,"32.583.715,96",32583715.96,"14.743.829,96",14743829.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00077,38545,CLARO S/A
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/07/2025,13006,00077,CLARO S/A,38545,"886,64",886.64,"17.840.772,64",17840772.64,"32.583.715,96",32583715.96,"14.742.943,32",14742943.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00077,38545,CLARO S/A
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/07/2025,30073,15136,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"1.825.963,68",1825963.68,"19.666.736,32",19666736.32,"32.583.715,96",32583715.96,"12.916.979,64",12916979.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15136,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/07/2025,13006,00077,CLARO S/A,38545,"314,03",314.03,"19.667.050,35",19667050.35,"32.583.715,96",32583715.96,"12.916.665,61",12916665.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00077,38545,CLARO S/A
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/07/2025,13006,00077,CLARO S/A,38545,"429,64",429.64,"19.667.479,99",19667479.99,"32.583.715,96",32583715.96,"12.916.235,97",12916235.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00077,38545,CLARO S/A
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/07/2025,13006,00077,CLARO S/A,38545,"886,64",886.64,"19.668.366,63",19668366.63,"32.583.715,96",32583715.96,"12.915.349,33",12915349.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00077,38545,CLARO S/A
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30076,14755,YARA MACHADO DA SILVA,53089,"500,00",500.0,"19.668.866,63",19668866.63,"32.583.715,96",32583715.96,"12.914.849,33",12914849.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14755,53089,YARA MACHADO DA SILVA
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30051,14713,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"19.669.466,63",19669466.63,"32.583.715,96",32583715.96,"12.914.249,33",12914249.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14713,54148,KELLY CRISTINA NIERI CALEGARI
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30039,14694,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"19.670.466,63",19670466.63,"32.583.715,96",32583715.96,"12.913.249,33",12913249.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14694,28973,ERIKA BEATRIZ RAMOS FERREIRA
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30067,14739,ROBERTA MONTEIRO DA SILVA,54736,"500,00",500.0,"19.670.966,63",19670966.63,"32.583.715,96",32583715.96,"12.912.749,33",12912749.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14739,54736,ROBERTA MONTEIRO DA SILVA
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30069,14743,SANDRA CARDOSO,15721,"800,00",800.0,"19.671.766,63",19671766.63,"32.583.715,96",32583715.96,"12.911.949,33",12911949.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14743,15721,SANDRA CARDOSO
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30046,14706,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"900,00",900.0,"19.672.666,63",19672666.63,"32.583.715,96",32583715.96,"12.911.049,33",12911049.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14706,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30045,14704,GRAZIELA ESTAREGUE,24913,"1.000,00",1000.0,"19.673.666,63",19673666.63,"32.583.715,96",32583715.96,"12.910.049,33",12910049.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14704,24913,GRAZIELA ESTAREGUE
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30044,14703,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"19.674.166,63",19674166.63,"32.583.715,96",32583715.96,"12.909.549,33",12909549.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14703,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30053,14716,LUCAS AVILA CARRERI,54370,"200,00",200.0,"19.674.366,63",19674366.63,"32.583.715,96",32583715.96,"12.909.349,33",12909349.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14716,54370,LUCAS AVILA CARRERI
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30041,14698,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"19.674.866,63",19674866.63,"32.583.715,96",32583715.96,"12.908.849,33",12908849.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14698,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30043,14701,GISLAINE TEIXEIRA DA CUNHA,24912,"1.000,00",1000.0,"19.675.866,63",19675866.63,"32.583.715,96",32583715.96,"12.907.849,33",12907849.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14701,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30074,14751,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"19.676.366,63",19676366.63,"32.583.715,96",32583715.96,"12.907.349,33",12907349.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14751,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1439,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30056,14721,MARCELINO DE ALMEIDA,24831,"500,00",500.0,"19.676.866,63",19676866.63,"32.583.715,96",32583715.96,"12.906.849,33",12906849.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14721,24831,MARCELINO DE ALMEIDA
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30071,14746,SARA DA CRUZ SILVA,54202,"500,00",500.0,"19.677.366,63",19677366.63,"32.583.715,96",32583715.96,"12.906.349,33",12906349.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14746,54202,SARA DA CRUZ SILVA
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30065,14736,PAULO VICTOR CASSINO,56154,"500,00",500.0,"19.677.866,63",19677866.63,"32.583.715,96",32583715.96,"12.905.849,33",12905849.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14736,56154,PAULO VICTOR CASSINO
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30042,14700,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"19.678.366,63",19678366.63,"32.583.715,96",32583715.96,"12.905.349,33",12905349.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14700,61464,FRANCINE JACQUIER PANISE
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30072,14748,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"500,00",500.0,"19.678.866,63",19678866.63,"32.583.715,96",32583715.96,"12.904.849,33",12904849.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14748,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30068,14741,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"19.679.366,63",19679366.63,"32.583.715,96",32583715.96,"12.904.349,33",12904349.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14741,54375,RONALDO REVEJES PEDROSO
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30047,14707,GRAZIELE SOARES DE BARROS,66010,"1.000,00",1000.0,"19.680.366,63",19680366.63,"32.583.715,96",32583715.96,"12.903.349,33",12903349.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14707,66010,GRAZIELE SOARES DE BARROS
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30062,14731,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"19.681.366,63",19681366.63,"32.583.715,96",32583715.96,"12.902.349,33",12902349.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14731,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30059,14726,MARY HEBLING DE LIMA,58041,"700,00",700.0,"19.682.066,63",19682066.63,"32.583.715,96",32583715.96,"12.901.649,33",12901649.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14726,58041,MARY HEBLING DE LIMA
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30054,14718,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"19.682.566,63",19682566.63,"32.583.715,96",32583715.96,"12.901.149,33",12901149.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14718,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30037,14692,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"19.683.066,63",19683066.63,"32.583.715,96",32583715.96,"12.900.649,33",12900649.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14692,36291,ELAINE ORTIZ SOUZA
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,12272,14757,ALESSANDRA ELISA SOARES DOS SANTOS COSTA,57634,"400,00",400.0,"19.683.466,63",19683466.63,"32.583.715,96",32583715.96,"12.900.249,33",12900249.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14757,57634,ALESSANDRA ELISA SOARES DOS SANTOS COSTA
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30070,14744,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"19.684.466,63",19684466.63,"32.583.715,96",32583715.96,"12.899.249,33",12899249.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14744,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30058,14724,MARGARETH PEDROSO,35215,"500,00",500.0,"19.684.966,63",19684966.63,"32.583.715,96",32583715.96,"12.898.749,33",12898749.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14724,35215,MARGARETH PEDROSO
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30066,14737,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"19.685.966,63",19685966.63,"32.583.715,96",32583715.96,"12.897.749,33",12897749.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14737,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30060,14728,MICHAEL ERIC DE TOLEDO,56029,"700,00",700.0,"19.686.666,63",19686666.63,"32.583.715,96",32583715.96,"12.897.049,33",12897049.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14728,56029,MICHAEL ERIC DE TOLEDO
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30055,14719,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"19.687.666,63",19687666.63,"32.583.715,96",32583715.96,"12.896.049,33",12896049.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14719,40607,LUIS CARLOS DA SILVA
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30050,14711,JULIO CESAR QUIRINO,17145,"1.000,00",1000.0,"19.688.666,63",19688666.63,"32.583.715,96",32583715.96,"12.895.049,33",12895049.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14711,17145,JULIO CESAR QUIRINO
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30075,14753,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"19.689.166,63",19689166.63,"32.583.715,96",32583715.96,"12.894.549,33",12894549.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14753,54753,VINICIUS DOS SANTOS MELO
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30040,14696,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"600,00",600.0,"19.689.766,63",19689766.63,"32.583.715,96",32583715.96,"12.893.949,33",12893949.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14696,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30048,14708,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"19.690.766,63",19690766.63,"32.583.715,96",32583715.96,"12.892.949,33",12892949.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14708,40606,ISABEL CRISTINA DE CAMPOS BORGES
2025,1440,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30064,14734,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"19.691.266,63",19691266.63,"32.583.715,96",32583715.96,"12.892.449,33",12892449.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14734,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30073,14749,SILVIA MARIA MATUCCI DE MARCHI,22149,"1.000,00",1000.0,"19.692.266,63",19692266.63,"32.583.715,96",32583715.96,"12.891.449,33",12891449.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14749,22149,SILVIA MARIA MATUCCI DE MARCHI
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30061,14730,ORAIDE VALERIO DE OLIVEIRA,63252,"200,00",200.0,"19.692.466,63",19692466.63,"32.583.715,96",32583715.96,"12.891.249,33",12891249.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14730,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30052,14714,LILIAN CRISTINA CABELLO,41969,"1.000,00",1000.0,"19.693.466,63",19693466.63,"32.583.715,96",32583715.96,"12.890.249,33",12890249.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14714,41969,LILIAN CRISTINA CABELLO
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30049,14710,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"19.694.066,63",19694066.63,"32.583.715,96",32583715.96,"12.889.649,33",12889649.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14710,22044,JOSE ADAO NERES DE JESUS
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30057,14722,MARCOS PAULO SIMAOS,57933,"1.000,00",1000.0,"19.695.066,63",19695066.63,"32.583.715,96",32583715.96,"12.888.649,33",12888649.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14722,57933,MARCOS PAULO SIMAOS
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30020,14663,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"500,00",500.0,"19.695.566,63",19695566.63,"32.583.715,96",32583715.96,"12.888.149,33",12888149.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14663,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30031,14681,CRISTIANE DE ASSIS LUCIFORA,54192,"800,00",800.0,"19.696.366,63",19696366.63,"32.583.715,96",32583715.96,"12.887.349,33",12887349.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14681,54192,CRISTIANE DE ASSIS LUCIFORA
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30035,14689,DENISE APARECIDA NUNES,29544,"700,00",700.0,"19.697.066,63",19697066.63,"32.583.715,96",32583715.96,"12.886.649,33",12886649.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14689,29544,DENISE APARECIDA NUNES
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30027,14673,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"19.698.066,63",19698066.63,"32.583.715,96",32583715.96,"12.885.649,33",12885649.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14673,54082,ANGELA VEINA DE MORAES
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30023,14667,ANA LUCIA CASTELO PADILHA,28872,"1.000,00",1000.0,"19.699.066,63",19699066.63,"32.583.715,96",32583715.96,"12.884.649,33",12884649.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14667,28872,ANA LUCIA CASTELO PADILHA
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30021,14665,ANA CLAUDIA AMORIM DA SILVA,38947,"500,00",500.0,"19.699.566,63",19699566.63,"32.583.715,96",32583715.96,"12.884.149,33",12884149.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14665,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30017,14656,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"19.700.566,63",19700566.63,"32.583.715,96",32583715.96,"12.883.149,33",12883149.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14656,54368,ALINE FERNANDES PONTES
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30018,14657,ALINE TEREZA ZAMBONI GARCIA,54188,"1.000,00",1000.0,"19.701.566,63",19701566.63,"32.583.715,96",32583715.96,"12.882.149,33",12882149.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14657,54188,ALINE TEREZA ZAMBONI GARCIA
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30026,14672,ANDREA SILVA DA COSTA,36778,"800,00",800.0,"19.702.366,63",19702366.63,"32.583.715,96",32583715.96,"12.881.349,33",12881349.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14672,36778,ANDREA SILVA DA COSTA
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30024,14669,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"19.703.166,63",19703166.63,"32.583.715,96",32583715.96,"12.880.549,33",12880549.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14669,40064,ANA PAULA BORGHI DE MELLO
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30029,14677,CAROLINE ROMEIRO FRANQUEIRA,56149,"500,00",500.0,"19.703.666,63",19703666.63,"32.583.715,96",32583715.96,"12.880.049,33",12880049.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14677,56149,CAROLINE ROMEIRO FRANQUEIRA
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30032,14683,DANIELA SANTOS AUGUSTO STIEVANO,22088,"700,00",700.0,"19.704.366,63",19704366.63,"32.583.715,96",32583715.96,"12.879.349,33",12879349.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14683,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30030,14679,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"700,00",700.0,"19.705.066,63",19705066.63,"32.583.715,96",32583715.96,"12.878.649,33",12878649.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14679,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30028,14675,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"19.705.566,63",19705566.63,"32.583.715,96",32583715.96,"12.878.149,33",12878149.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14675,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30036,14690,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"1.000,00",1000.0,"19.706.566,63",19706566.63,"32.583.715,96",32583715.96,"12.877.149,33",12877149.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14690,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2025,1441,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30033,14685,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"19.707.066,63",19707066.63,"32.583.715,96",32583715.96,"12.876.649,33",12876649.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14685,28851,DANIELI CASARE DA SILVA MOREIRA
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30016,14655,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"19.707.966,63",19707966.63,"32.583.715,96",32583715.96,"12.875.749,33",12875749.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14655,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30015,14653,ALESSANDRA CIRILO NUNES,36981,"300,00",300.0,"19.708.266,63",19708266.63,"32.583.715,96",32583715.96,"12.875.449,33",12875449.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14653,36981,ALESSANDRA CIRILO NUNES
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30019,14661,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"19.708.766,63",19708766.63,"32.583.715,96",32583715.96,"12.874.949,33",12874949.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14661,24502,AMANDA ESTEVAO PETRUCELLI
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30025,14670,ANA PAULA DE OLIVEIRA,41200,"1.000,00",1000.0,"19.709.766,63",19709766.63,"32.583.715,96",32583715.96,"12.873.949,33",12873949.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14670,41200,ANA PAULA DE OLIVEIRA
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/07/2025,30034,14687,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"19.710.266,63",19710266.63,"32.889.141,41",32889141.41,"13.178.874,78",13178874.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14687,59260,DANIELLE CRISTINE SILVA
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/07/2025,30167,01998,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"666.372,32",666372.32,"20.376.638,95",20376638.95,"32.889.141,41",32889141.41,"12.512.502,46",12512502.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01998,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/07/2025,30160,15911,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"305.425,45",305425.45,"20.682.064,40",20682064.4,"32.889.141,41",32889141.41,"12.207.077,01",12207077.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15911,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/07/2025,30156,08760,LESTER INFRAESTRUTURA LTDA,65035,"124.309,58",124309.58,"20.806.373,98",20806373.98,"32.889.141,41",32889141.41,"12.082.767,43",12082767.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08760,65035,LESTER INFRAESTRUTURA LTDA
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/07/2025,30137,02236,BIOVETOR SERVICOS LTDA ME,43998,"96.759,06",96759.06,"20.903.133,04",20903133.04,"32.889.141,41",32889141.41,"11.986.008,37",11986008.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02236,43998,BIOVETOR SERVICOS LTDA ME
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/07/2025,13631,01196,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"116.032,19",116032.19,"21.019.165,23",21019165.23,"32.889.141,41",32889141.41,"11.869.976,18",11869976.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01196,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/07/2025,30217,04870,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,70",496652.7,"21.515.817,93",21515817.93,"32.889.141,41",32889141.41,"11.373.323,48",11373323.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04870,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/07/2025,30215,02004,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"319.604,80",319604.8,"21.835.422,73",21835422.73,"32.889.141,41",32889141.41,"11.053.718,68",11053718.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02004,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/07/2025,30216,04865,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"22.210.038,73",22210038.73,"32.889.141,41",32889141.41,"10.679.102,68",10679102.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04865,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1442,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/07/2025,30218,04862,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"22.741.421,23",22741421.23,"32.889.141,41",32889141.41,"10.147.720,18",10147720.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04862,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1443,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/07/2025,30322,05622,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.791,93",13791.93,"22.753.515,41",22753515.41,"32.925.843,66",32925843.66,"10.172.328,25",10172328.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05622,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1443,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/07/2025,30321,02717,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"19.592,50",19592.5,"22.773.107,91",22773107.91,"32.925.843,66",32925843.66,"10.152.735,75",10152735.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02717,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1443,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/07/2025,30323,04839,SANTECH MULTI SERVICOS LTDA,50911,"13.416,23",13416.23,"22.786.524,14",22786524.14,"32.925.843,66",32925843.66,"10.139.319,52",10139319.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04839,50911,SANTECH MULTI SERVICOS LTDA
2025,1443,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/07/2025,30321,02717,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"20.400,00",20400.0,"22.806.924,14",22806924.14,"32.925.843,66",32925843.66,"10.118.919,52",10118919.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02717,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1443,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/07/2025,30321,02717,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"22.992,50",22992.5,"22.829.916,64",22829916.64,"32.925.843,66",32925843.66,"10.095.927,02",10095927.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02717,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1443,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/07/2025,30321,02717,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"19.167,50",19167.5,"22.849.084,14",22849084.14,"32.925.843,66",32925843.66,"10.076.759,52",10076759.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02717,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1443,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/07/2025,30322,05622,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"12.003,42",12003.42,"22.861.087,56",22861087.56,"32.925.443,66",32925443.66,"10.064.356,10",10064356.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05622,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1443,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/07/2025,14942,01196,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"181.860,81",181860.81,"23.042.948,37",23042948.37,"32.925.443,66",32925443.66,"9.882.495,29",9882495.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01196,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1443,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/07/2025,30394,14179,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"100.856,35",100856.35,"23.143.804,72",23143804.72,"32.588.062,21",32588062.21,"9.444.257,49",9444257.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14179,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30344,16601,ALESSANDRA CIRILO NUNES,36981,"500,00",500.0,"23.144.304,72",23144304.72,"32.461.266,45",32461266.45,"9.316.961,73",9316961.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16601,36981,ALESSANDRA CIRILO NUNES
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30395,16694,SILVIA MARIA MATUCCI DE MARCHI,22149,"500,00",500.0,"23.144.804,72",23144804.72,"32.461.266,45",32461266.45,"9.316.461,73",9316461.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16694,22149,SILVIA MARIA MATUCCI DE MARCHI
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30352,16615,ANA LUCIA CASTELO PADILHA,28872,"1.000,00",1000.0,"23.145.804,72",23145804.72,"32.461.266,45",32461266.45,"9.315.461,73",9315461.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16615,28872,ANA LUCIA CASTELO PADILHA
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30399,16906,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"23.146.804,72",23146804.72,"32.461.266,45",32461266.45,"9.314.461,73",9314461.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16906,54082,ANGELA VEINA DE MORAES
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30397,16698,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"23.147.304,72",23147304.72,"32.461.266,45",32461266.45,"9.313.961,73",9313961.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16698,54753,VINICIUS DOS SANTOS MELO
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30396,16696,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"400,00",400.0,"23.147.704,72",23147704.72,"32.461.266,45",32461266.45,"9.313.561,73",9313561.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16696,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30394,16692,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"200,00",200.0,"23.147.904,72",23147904.72,"32.461.266,45",32461266.45,"9.313.361,73",9313361.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16692,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30373,16657,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"23.148.504,72",23148504.72,"32.461.266,45",32461266.45,"9.312.761,73",9312761.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16657,22044,JOSE ADAO NERES DE JESUS
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30360,16634,DANIELA SANTOS AUGUSTO STIEVANO,22088,"700,00",700.0,"23.149.204,72",23149204.72,"32.461.266,45",32461266.45,"9.312.061,73",9312061.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16634,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30357,16628,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"23.149.704,72",23149704.72,"32.461.266,45",32461266.45,"9.311.561,73",9311561.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16628,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30398,16700,YARA MACHADO DA SILVA,53089,"500,00",500.0,"23.150.204,72",23150204.72,"32.461.266,45",32461266.45,"9.311.061,73",9311061.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16700,53089,YARA MACHADO DA SILVA
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30374,16658,JULIO CESAR QUIRINO,17145,"1.000,00",1000.0,"23.151.204,72",23151204.72,"32.461.266,45",32461266.45,"9.310.061,73",9310061.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16658,17145,JULIO CESAR QUIRINO
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30385,16677,ORAIDE VALERIO DE OLIVEIRA,63252,"200,00",200.0,"23.151.404,72",23151404.72,"32.461.266,45",32461266.45,"9.309.861,73",9309861.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16677,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30378,16665,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"23.151.904,72",23151904.72,"32.461.266,45",32461266.45,"9.309.361,73",9309361.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16665,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30370,16653,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"23.152.404,72",23152404.72,"32.461.266,45",32461266.45,"9.308.861,73",9308861.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16653,24913,GRAZIELA ESTAREGUE
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30384,16675,MICHAEL ERIC DE TOLEDO,56029,"700,00",700.0,"23.153.104,72",23153104.72,"32.461.266,45",32461266.45,"9.308.161,73",9308161.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16675,56029,MICHAEL ERIC DE TOLEDO
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30359,16632,CRISTIANE DE ASSIS LUCIFORA,54192,"600,00",600.0,"23.153.704,72",23153704.72,"32.461.266,45",32461266.45,"9.307.561,73",9307561.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16632,54192,CRISTIANE DE ASSIS LUCIFORA
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30346,16604,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"23.154.704,72",23154704.72,"32.461.266,45",32461266.45,"9.306.561,73",9306561.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16604,54368,ALINE FERNANDES PONTES
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30383,16673,MARY HEBLING DE LIMA,58041,"700,00",700.0,"23.155.404,72",23155404.72,"32.461.266,45",32461266.45,"9.305.861,73",9305861.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16673,58041,MARY HEBLING DE LIMA
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30393,16690,SARA DA CRUZ SILVA,54202,"500,00",500.0,"23.155.904,72",23155904.72,"32.461.266,45",32461266.45,"9.305.361,73",9305361.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16690,54202,SARA DA CRUZ SILVA
2025,1444,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30350,16612,ANA CLAUDIA AMORIM DA SILVA,38947,"400,00",400.0,"23.156.304,72",23156304.72,"32.461.266,45",32461266.45,"9.304.961,73",9304961.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16612,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30368,16649,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"23.156.804,72",23156804.72,"32.461.266,45",32461266.45,"9.304.461,73",9304461.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16649,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30392,16688,SANDRA CARDOSO,15721,"800,00",800.0,"23.157.604,72",23157604.72,"32.461.266,45",32461266.45,"9.303.661,73",9303661.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16688,15721,SANDRA CARDOSO
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30358,16630,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"700,00",700.0,"23.158.304,72",23158304.72,"32.461.266,45",32461266.45,"9.302.961,73",9302961.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16630,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30391,16686,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"23.158.804,72",23158804.72,"32.461.266,45",32461266.45,"9.302.461,73",9302461.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16686,54375,RONALDO REVEJES PEDROSO
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30367,16647,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"23.159.304,72",23159304.72,"32.461.266,45",32461266.45,"9.301.961,73",9301961.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16647,61464,FRANCINE JACQUIER PANISE
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30390,16684,ROBERTA MONTEIRO DA SILVA,54736,"1.000,00",1000.0,"23.160.304,72",23160304.72,"32.461.266,45",32461266.45,"9.300.961,73",9300961.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16684,54736,ROBERTA MONTEIRO DA SILVA
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30387,16680,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"23.160.804,72",23160804.72,"32.461.266,45",32461266.45,"9.300.461,73",9300461.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16680,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30345,16603,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"23.161.704,72",23161704.72,"32.461.266,45",32461266.45,"9.299.561,73",9299561.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16603,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30361,16636,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"23.162.204,72",23162204.72,"32.461.266,45",32461266.45,"9.299.061,73",9299061.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16636,28851,DANIELI CASARE DA SILVA MOREIRA
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30363,16640,DENISE APARECIDA NUNES,29544,"500,00",500.0,"23.162.704,72",23162704.72,"32.461.266,45",32461266.45,"9.298.561,73",9298561.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16640,29544,DENISE APARECIDA NUNES
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30364,16642,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"23.163.204,72",23163204.72,"32.461.266,45",32461266.45,"9.298.061,73",9298061.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16642,36291,ELAINE ORTIZ SOUZA
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30377,16663,LUCAS AVILA CARRERI,54370,"500,00",500.0,"23.163.704,72",23163704.72,"32.461.266,45",32461266.45,"9.297.561,73",9297561.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16663,54370,LUCAS AVILA CARRERI
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30366,16645,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"23.164.204,72",23164204.72,"32.461.266,45",32461266.45,"9.297.061,73",9297061.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16645,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30386,16678,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"23.165.204,72",23165204.72,"32.461.266,45",32461266.45,"9.296.061,73",9296061.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16678,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30351,16613,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"23.166.204,72",23166204.72,"32.461.266,45",32461266.45,"9.295.061,73",9295061.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16613,26368,ANA CLAUDIA JOAQUIM DE BARROS
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30389,16683,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"23.167.204,72",23167204.72,"32.461.266,45",32461266.45,"9.294.061,73",9294061.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16683,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30355,16620,ANDREA SILVA DA COSTA,36778,"800,00",800.0,"23.168.004,72",23168004.72,"32.461.266,45",32461266.45,"9.293.261,73",9293261.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16620,36778,ANDREA SILVA DA COSTA
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30365,16643,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"23.169.004,72",23169004.72,"32.461.266,45",32461266.45,"9.292.261,73",9292261.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16643,28973,ERIKA BEATRIZ RAMOS FERREIRA
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30375,16660,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"23.169.604,72",23169604.72,"32.461.266,45",32461266.45,"9.291.661,73",9291661.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16660,54148,KELLY CRISTINA NIERI CALEGARI
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30354,16618,ANA PAULA DE OLIVEIRA,41200,"1.000,00",1000.0,"23.170.604,72",23170604.72,"32.461.266,45",32461266.45,"9.290.661,73",9290661.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16618,41200,ANA PAULA DE OLIVEIRA
2025,1445,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30353,16617,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"23.171.404,72",23171404.72,"32.461.266,45",32461266.45,"9.289.861,73",9289861.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16617,40064,ANA PAULA BORGHI DE MELLO
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30369,16651,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"23.171.904,72",23171904.72,"32.461.266,45",32461266.45,"9.289.361,73",9289361.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16651,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30372,16655,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"23.172.904,72",23172904.72,"32.461.266,45",32461266.45,"9.288.361,73",9288361.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16655,40606,ISABEL CRISTINA DE CAMPOS BORGES
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30371,16654,GRAZIELE SOARES DE BARROS,66010,"1.000,00",1000.0,"23.173.904,72",23173904.72,"32.461.266,45",32461266.45,"9.287.361,73",9287361.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16654,66010,GRAZIELE SOARES DE BARROS
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30382,16671,MARGARETH PEDROSO,35215,"500,00",500.0,"23.174.404,72",23174404.72,"32.461.266,45",32461266.45,"9.286.861,73",9286861.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16671,35215,MARGARETH PEDROSO
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30356,16624,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"23.174.904,72",23174904.72,"32.461.266,45",32461266.45,"9.286.361,73",9286361.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16624,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30380,16668,MARCELINO DE ALMEIDA,24831,"500,00",500.0,"23.175.404,72",23175404.72,"32.461.266,45",32461266.45,"9.285.861,73",9285861.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16668,24831,MARCELINO DE ALMEIDA
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30388,16682,PAULO VICTOR CASSINO,56154,"500,00",500.0,"23.175.904,72",23175904.72,"32.461.266,45",32461266.45,"9.285.361,73",9285361.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16682,56154,PAULO VICTOR CASSINO
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30349,16609,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"500,00",500.0,"23.176.404,72",23176404.72,"32.461.266,45",32461266.45,"9.284.861,73",9284861.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16609,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30348,16607,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"23.176.904,72",23176904.72,"32.461.266,45",32461266.45,"9.284.361,73",9284361.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16607,24502,AMANDA ESTEVAO PETRUCELLI
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30400,16907,ELOIZA SANTOS BUENO,54194,"1.000,00",1000.0,"23.177.904,72",23177904.72,"32.461.266,45",32461266.45,"9.283.361,73",9283361.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16907,54194,ELOIZA SANTOS BUENO
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30381,16669,MARCOS PAULO SIMAOS,57933,"1.000,00",1000.0,"23.178.904,72",23178904.72,"32.461.266,45",32461266.45,"9.282.361,73",9282361.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16669,57933,MARCOS PAULO SIMAOS
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30347,16605,ALINE TEREZA ZAMBONI GARCIA,54188,"1.000,00",1000.0,"23.179.904,72",23179904.72,"32.461.266,45",32461266.45,"9.281.361,73",9281361.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16605,54188,ALINE TEREZA ZAMBONI GARCIA
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30362,16638,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"23.180.404,72",23180404.72,"32.461.266,45",32461266.45,"9.280.861,73",9280861.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16638,59260,DANIELLE CRISTINE SILVA
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,14706,16702,ALESSANDRA ELISA SOARES DOS SANTOS COSTA,57634,"400,00",400.0,"23.180.804,72",23180804.72,"32.461.266,45",32461266.45,"9.280.461,73",9280461.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16702,57634,ALESSANDRA ELISA SOARES DOS SANTOS COSTA
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30379,16666,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"23.181.804,72",23181804.72,"32.461.266,45",32461266.45,"9.279.461,73",9279461.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16666,40607,LUIS CARLOS DA SILVA
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,08/08/2025,13045,05622,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.791,93",13791.93,"23.195.596,65",23195596.65,"32.736.224,16",32736224.16,"9.540.627,51",9540627.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05622,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1446,10,04,00,3.3.90.39.00,12.365.2001-2.019,08/08/2025,13045,05622,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"12.003,42",12003.42,"23.207.600,07",23207600.07,"32.736.224,16",32736224.16,"9.528.624,09",9528624.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05622,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1447,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/08/2025,13050,01799,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"173.624,67",173624.67,"23.378.944,74",23378944.74,"32.773.144,16",32773144.16,"9.394.199,42",9394199.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01799,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1447,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/08/2025,13050,06373,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"5.366,87",5366.87,"23.384.311,61",23384311.61,"32.773.144,16",32773144.16,"9.388.832,55",9388832.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06373,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1447,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/08/2025,13049,04902,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,63",4840.63,"23.389.152,24",23389152.24,"33.528.869,28",33528869.28,"10.139.717,04",10139717.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04902,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1447,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/08/2025,30578,02717,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"16.532,50",16532.5,"23.405.684,74",23405684.74,"34.766.334,15",34766334.15,"11.360.649,41",11360649.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02717,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1447,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/08/2025,30584,06527,FUNDACAO UBALDINO DO AMARAL,00098,"57.682,80",57682.8,"23.463.367,54",23463367.54,"34.766.334,15",34766334.15,"11.302.966,61",11302966.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06527,00098,FUNDACAO UBALDINO DO AMARAL
2025,1447,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/08/2025,30591,04862,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"555.082,11",555082.11,"24.018.449,65",24018449.65,"34.766.334,15",34766334.15,"10.747.884,50",10747884.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04862,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1447,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/08/2025,30580,04839,SANTECH MULTI SERVICOS LTDA,50911,"13.021,53",13021.53,"24.031.471,18",24031471.18,"34.766.334,15",34766334.15,"10.734.862,97",10734862.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04839,50911,SANTECH MULTI SERVICOS LTDA
2025,1447,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/08/2025,30592,04870,C.S. FACILITIES E SERVICOS LTDA,57614,"518.803,38",518803.38,"24.550.274,56",24550274.56,"34.766.334,15",34766334.15,"10.216.059,59",10216059.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04870,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1447,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/08/2025,30593,04865,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"391.323,87",391323.87,"24.941.598,43",24941598.43,"34.766.334,15",34766334.15,"9.824.735,72",9824735.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04865,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2025,30739,14179,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"500.000,00",500000.0,"25.441.598,43",25441598.43,"33.785.669,63",33785669.63,"8.344.071,20",8344071.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14179,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2025,30735,02004,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"318.940,79",318940.79,"25.760.539,22",25760539.22,"33.785.669,63",33785669.63,"8.025.130,41",8025130.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02004,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/09/2025,30746,14179,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"425.665,65",425665.65,"26.186.204,87",26186204.87,"34.783.464,63",34783464.63,"8.597.259,76",8597259.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14179,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,16991,19057,ALESSANDRA ELISA SOARES DOS SANTOS COSTA,57634,"700,00",700.0,"26.186.904,87",26186904.87,"34.783.464,63",34783464.63,"8.596.559,76",8596559.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19057,57634,ALESSANDRA ELISA SOARES DOS SANTOS COSTA
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30636,18717,ALESSANDRA CIRILO NUNES,36981,"1.000,00",1000.0,"26.187.904,87",26187904.87,"34.783.464,63",34783464.63,"8.595.559,76",8595559.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18717,36981,ALESSANDRA CIRILO NUNES
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30637,18719,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"26.188.804,87",26188804.87,"34.783.464,63",34783464.63,"8.594.659,76",8594659.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18719,54077,ALINE FERNANDA CAMARGO SAMPAIO
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30638,18739,ALINE FERNANDES PONTES,54368,"500,00",500.0,"26.189.304,87",26189304.87,"34.783.464,63",34783464.63,"8.594.159,76",8594159.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18739,54368,ALINE FERNANDES PONTES
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30639,18744,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"26.189.804,87",26189804.87,"34.783.464,63",34783464.63,"8.593.659,76",8593659.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18744,24502,AMANDA ESTEVAO PETRUCELLI
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30640,18746,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"700,00",700.0,"26.190.504,87",26190504.87,"34.783.464,63",34783464.63,"8.592.959,76",8592959.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18746,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30641,18749,ANA CLAUDIA AMORIM DA SILVA,38947,"500,00",500.0,"26.191.004,87",26191004.87,"34.783.464,63",34783464.63,"8.592.459,76",8592459.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18749,38947,ANA CLAUDIA AMORIM DA SILVA
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30643,18752,ANA LUCIA CASTELO PADILHA,28872,"600,00",600.0,"26.191.604,87",26191604.87,"34.783.464,63",34783464.63,"8.591.859,76",8591859.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18752,28872,ANA LUCIA CASTELO PADILHA
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30644,18754,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"26.192.404,87",26192404.87,"34.783.464,63",34783464.63,"8.591.059,76",8591059.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18754,40064,ANA PAULA BORGHI DE MELLO
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30645,18755,ANA PAULA DE OLIVEIRA,41200,"1.000,00",1000.0,"26.193.404,87",26193404.87,"34.783.464,63",34783464.63,"8.590.059,76",8590059.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18755,41200,ANA PAULA DE OLIVEIRA
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30646,18757,ANDREA SILVA DA COSTA,36778,"800,00",800.0,"26.194.204,87",26194204.87,"34.783.464,63",34783464.63,"8.589.259,76",8589259.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18757,36778,ANDREA SILVA DA COSTA
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30647,18776,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"26.195.204,87",26195204.87,"34.783.464,63",34783464.63,"8.588.259,76",8588259.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18776,54082,ANGELA VEINA DE MORAES
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30648,18778,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"26.195.704,87",26195704.87,"34.783.464,63",34783464.63,"8.587.759,76",8587759.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18778,48649,CARLA FERNANDA BRAHIM PEREIRA
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30650,18785,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"700,00",700.0,"26.196.404,87",26196404.87,"34.783.464,63",34783464.63,"8.587.059,76",8587059.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18785,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2025,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30651,18787,CRISTIANE DE ASSIS LUCIFORA,54192,"1.000,00",1000.0,"26.197.404,87",26197404.87,"34.783.464,63",34783464.63,"8.586.059,76",8586059.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18787,54192,CRISTIANE DE ASSIS LUCIFORA
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30652,18791,DANIELA SANTOS AUGUSTO STIEVANO,22088,"800,00",800.0,"26.198.204,87",26198204.87,"34.783.464,63",34783464.63,"8.585.259,76",8585259.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18791,22088,DANIELA SANTOS AUGUSTO STIEVANO
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30653,18793,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"26.198.704,87",26198704.87,"34.783.464,63",34783464.63,"8.584.759,76",8584759.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18793,28851,DANIELI CASARE DA SILVA MOREIRA
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30654,18795,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"26.199.204,87",26199204.87,"34.783.464,63",34783464.63,"8.584.259,76",8584259.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18795,59260,DANIELLE CRISTINE SILVA
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30655,18797,DENISE APARECIDA NUNES,29544,"800,00",800.0,"26.200.004,87",26200004.87,"34.783.464,63",34783464.63,"8.583.459,76",8583459.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18797,29544,DENISE APARECIDA NUNES
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30656,18799,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"26.200.504,87",26200504.87,"34.783.464,63",34783464.63,"8.582.959,76",8582959.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18799,36291,ELAINE ORTIZ SOUZA
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30657,18800,ELOIZA SANTOS BUENO,54194,"1.000,00",1000.0,"26.201.504,87",26201504.87,"34.783.464,63",34783464.63,"8.581.959,76",8581959.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18800,54194,ELOIZA SANTOS BUENO
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30658,18801,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"26.202.504,87",26202504.87,"34.783.464,63",34783464.63,"8.580.959,76",8580959.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18801,28973,ERIKA BEATRIZ RAMOS FERREIRA
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30659,18803,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"700,00",700.0,"26.203.204,87",26203204.87,"34.783.464,63",34783464.63,"8.580.259,76",8580259.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18803,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30660,18805,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"26.203.704,87",26203704.87,"34.783.464,63",34783464.63,"8.579.759,76",8579759.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18805,54751,FRANCIELE GONCALVES DE OLIVEIRA
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30661,18807,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"26.204.204,87",26204204.87,"34.783.464,63",34783464.63,"8.579.259,76",8579259.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18807,24912,GISLAINE TEIXEIRA DA CUNHA
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30662,18809,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"26.204.704,87",26204704.87,"34.783.464,63",34783464.63,"8.578.759,76",8578759.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18809,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30663,18811,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"26.205.204,87",26205204.87,"34.783.464,63",34783464.63,"8.578.259,76",8578259.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18811,24913,GRAZIELA ESTAREGUE
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30664,18812,GRAZIELE SOARES DE BARROS,66010,"1.000,00",1000.0,"26.206.204,87",26206204.87,"34.783.464,63",34783464.63,"8.577.259,76",8577259.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18812,66010,GRAZIELE SOARES DE BARROS
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30665,18813,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"26.207.204,87",26207204.87,"34.783.464,63",34783464.63,"8.576.259,76",8576259.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18813,40606,ISABEL CRISTINA DE CAMPOS BORGES
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30666,18815,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"26.207.804,87",26207804.87,"34.783.464,63",34783464.63,"8.575.659,76",8575659.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18815,22044,JOSE ADAO NERES DE JESUS
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30667,18817,JULIO CESAR QUIRINO,17145,"700,00",700.0,"26.208.504,87",26208504.87,"34.783.464,63",34783464.63,"8.574.959,76",8574959.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18817,17145,JULIO CESAR QUIRINO
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30668,18819,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"26.209.104,87",26209104.87,"34.783.464,63",34783464.63,"8.574.359,76",8574359.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18819,54148,KELLY CRISTINA NIERI CALEGARI
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30669,18820,LILIAN CRISTINA CABELLO,41969,"1.000,00",1000.0,"26.210.104,87",26210104.87,"34.783.464,63",34783464.63,"8.573.359,76",8573359.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18820,41969,LILIAN CRISTINA CABELLO
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30670,18822,LUCAS AVILA CARRERI,54370,"500,00",500.0,"26.210.604,87",26210604.87,"34.783.464,63",34783464.63,"8.572.859,76",8572859.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18822,54370,LUCAS AVILA CARRERI
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30671,18823,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"1.000,00",1000.0,"26.211.604,87",26211604.87,"34.783.464,63",34783464.63,"8.571.859,76",8571859.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18823,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2025,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30672,18825,LUIS CARLOS DA SILVA,40607,"700,00",700.0,"26.212.304,87",26212304.87,"34.783.464,63",34783464.63,"8.571.159,76",8571159.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18825,40607,LUIS CARLOS DA SILVA
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30673,18827,MARCELINO DE ALMEIDA,24831,"500,00",500.0,"26.212.804,87",26212804.87,"34.783.464,63",34783464.63,"8.570.659,76",8570659.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18827,24831,MARCELINO DE ALMEIDA
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30674,18828,MARCOS PAULO SIMAOS,57933,"1.000,00",1000.0,"26.213.804,87",26213804.87,"34.783.464,63",34783464.63,"8.569.659,76",8569659.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18828,57933,MARCOS PAULO SIMAOS
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30675,18830,MARGARETH PEDROSO,35215,"500,00",500.0,"26.214.304,87",26214304.87,"34.783.464,63",34783464.63,"8.569.159,76",8569159.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18830,35215,MARGARETH PEDROSO
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30676,18832,MARY HEBLING DE LIMA,58041,"700,00",700.0,"26.215.004,87",26215004.87,"34.783.464,63",34783464.63,"8.568.459,76",8568459.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18832,58041,MARY HEBLING DE LIMA
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30677,18834,MICHAEL ERIC DE TOLEDO,56029,"700,00",700.0,"26.215.704,87",26215704.87,"34.783.464,63",34783464.63,"8.567.759,76",8567759.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18834,56029,MICHAEL ERIC DE TOLEDO
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30678,18836,ORAIDE VALERIO DE OLIVEIRA,63252,"200,00",200.0,"26.215.904,87",26215904.87,"34.783.464,63",34783464.63,"8.567.559,76",8567559.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18836,63252,ORAIDE VALERIO DE OLIVEIRA
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30679,18837,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"26.216.904,87",26216904.87,"34.783.464,63",34783464.63,"8.566.559,76",8566559.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18837,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30680,18839,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"26.217.404,87",26217404.87,"34.783.464,63",34783464.63,"8.566.059,76",8566059.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18839,29076,PAULO ROGERIO BALBINO VENANCIO
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30681,18841,PAULO VICTOR CASSINO,56154,"500,00",500.0,"26.217.904,87",26217904.87,"34.783.464,63",34783464.63,"8.565.559,76",8565559.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18841,56154,PAULO VICTOR CASSINO
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30682,18842,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"26.218.904,87",26218904.87,"34.783.464,63",34783464.63,"8.564.559,76",8564559.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18842,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30683,18843,ROBERTA MONTEIRO DA SILVA,54736,"1.000,00",1000.0,"26.219.904,87",26219904.87,"34.783.464,63",34783464.63,"8.563.559,76",8563559.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18843,54736,ROBERTA MONTEIRO DA SILVA
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30684,18844,RONALDO REVEJES PEDROSO,54375,"1.000,00",1000.0,"26.220.904,87",26220904.87,"34.783.464,63",34783464.63,"8.562.559,76",8562559.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18844,54375,RONALDO REVEJES PEDROSO
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30685,18846,SANDRA CARDOSO,15721,"800,00",800.0,"26.221.704,87",26221704.87,"34.783.464,63",34783464.63,"8.561.759,76",8561759.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18846,15721,SANDRA CARDOSO
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30686,18848,SARA DA CRUZ SILVA,54202,"500,00",500.0,"26.222.204,87",26222204.87,"34.783.464,63",34783464.63,"8.561.259,76",8561259.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18848,54202,SARA DA CRUZ SILVA
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30687,18850,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"500,00",500.0,"26.222.704,87",26222704.87,"34.783.464,63",34783464.63,"8.560.759,76",8560759.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18850,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30688,18852,SILVIA MARIA MATUCCI DE MARCHI,22149,"800,00",800.0,"26.223.504,87",26223504.87,"34.783.464,63",34783464.63,"8.559.959,76",8559959.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18852,22149,SILVIA MARIA MATUCCI DE MARCHI
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30689,18854,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"400,00",400.0,"26.223.904,87",26223904.87,"34.783.464,63",34783464.63,"8.559.559,76",8559559.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18854,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30690,18856,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"26.224.404,87",26224404.87,"34.783.464,63",34783464.63,"8.559.059,76",8559059.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18856,54753,VINICIUS DOS SANTOS MELO
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30691,18858,YARA MACHADO DA SILVA,53089,"500,00",500.0,"26.224.904,87",26224904.87,"34.783.464,63",34783464.63,"8.558.559,76",8558559.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18858,53089,YARA MACHADO DA SILVA
2025,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30692,18860,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"26.225.404,87",26225404.87,"34.783.464,63",34783464.63,"8.558.059,76",8558059.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18860,54188,ALINE TEREZA ZAMBONI GARCIA
2025,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/09/2025,30813,20466,DEILA REGINA DIAS DOS SANTOS-006916,58145,"700,00",700.0,"26.226.104,87",26226104.87,"34.783.464,63",34783464.63,"8.557.359,76",8557359.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20466,58145,DEILA REGINA DIAS DOS SANTOS-006916
2025,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/09/2025,30814,20469,ROSIANE APARECIDA TENORIO-007096,41827,"500,00",500.0,"26.226.604,87",26226604.87,"34.783.464,63",34783464.63,"8.556.859,76",8556859.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20469,41827,ROSIANE APARECIDA TENORIO-007096
2025,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/09/2025,30902,02004,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"319.285,59",319285.59,"26.545.890,46",26545890.46,"34.783.464,63",34783464.63,"8.237.574,17",8237574.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02004,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/09/2025,30903,04862,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"342.281,28",342281.28,"26.888.171,74",26888171.74,"34.783.464,63",34783464.63,"7.895.292,89",7895292.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04862,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/09/2025,30891,04865,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"241.302,66",241302.66,"27.129.474,40",27129474.4,"34.783.464,63",34783464.63,"7.653.990,23",7653990.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04865,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/09/2025,30892,04870,C.S. FACILITIES E SERVICOS LTDA,57614,"319.910,64",319910.64,"27.449.385,04",27449385.04,"34.783.464,63",34783464.63,"7.334.079,59",7334079.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04870,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/09/2025,30875,06373,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"3.400,96",3400.96,"27.452.786,00",27452786.0,"34.783.464,63",34783464.63,"7.330.678,63",7330678.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06373,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/10/2025,31117,17957,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"574.825,25",574825.25,"28.025.891,25",28025891.25,"35.233.850,24",35233850.24,"7.207.958,99",7207958.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17957,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/10/2025,31092,05622,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"12.003,42",12003.42,"28.037.894,67",28037894.67,"35.233.850,24",35233850.24,"7.195.955,57",7195955.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05622,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/10/2025,31092,05622,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.791,93",13791.93,"28.051.686,60",28051686.6,"35.233.850,24",35233850.24,"7.182.163,64",7182163.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05622,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/10/2025,31158,06373,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"5.028,71",5028.71,"28.056.715,31",28056715.31,"35.081.255,18",35081255.18,"7.024.539,87",7024539.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06373,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/10/2025,31169,19323,C.S. FACILITIES E SERVICOS LTDA,57614,"351.365,21",351365.21,"28.408.080,52",28408080.52,"35.081.255,18",35081255.18,"6.673.174,66",6673174.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19323,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/10/2025,31170,02410,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"925.821,54",925821.54,"29.333.902,06",29333902.06,"35.081.255,18",35081255.18,"5.747.353,12",5747353.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02410,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/10/2025,31173,18476,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"274.957,71",274957.71,"29.608.859,77",29608859.77,"35.081.255,18",35081255.18,"5.472.395,41",5472395.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18476,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/10/2025,31177,19302,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"377.862,56",377862.56,"29.986.722,33",29986722.33,"35.081.255,18",35081255.18,"5.094.532,85",5094532.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19302,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/10/2025,31178,19319,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"267.367,22",267367.22,"30.254.089,55",30254089.55,"35.081.255,18",35081255.18,"4.827.165,63",4827165.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19319,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,29/10/2025,22053,04902,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,63",4840.63,"30.258.870,18",30258870.18,"34.965.379,97",34965379.97,"4.706.509,79",4706509.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04902,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/11/2025,31341,02410,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"448.626,69",448626.69,"30.707.496,87",30707496.87,"34.971.214,09",34971214.09,"4.263.717,22",4263717.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02410,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/11/2025,31341,17957,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"425.174,75",425174.75,"31.132.671,62",31132671.62,"34.971.214,09",34971214.09,"3.838.542,47",3838542.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17957,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/11/2025,31391,02717,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"18.572,50",18572.5,"31.151.244,12",31151244.12,"34.697.541,59",34697541.59,"3.546.297,47",3546297.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02717,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/11/2025,31392,02717,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"17.680,00",17680.0,"31.168.924,12",31168924.12,"34.697.541,59",34697541.59,"3.528.617,47",3528617.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02717,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/11/2025,31451,21315,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"91.206,36",91206.36,"31.260.130,48",31260130.48,"34.697.541,59",34697541.59,"3.437.411,11",3437411.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21315,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/11/2025,31501,02717,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"16.915,00",16915.0,"31.277.045,48",31277045.48,"34.722.765,11",34722765.11,"3.445.719,63",3445719.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02717,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/11/2025,31505,02410,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"243.051,77",243051.77,"31.520.097,25",31520097.25,"34.722.765,11",34722765.11,"3.202.667,86",3202667.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02410,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/12/2025,31567,20481,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"444.212,69",444212.69,"31.964.309,94",31964309.94,"34.722.765,11",34722765.11,"2.758.455,17",2758455.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20481,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/12/2025,31602,06373,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"5.218,75",5218.75,"31.969.528,69",31969528.69,"34.722.765,11",34722765.11,"2.753.236,42",2753236.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06373,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/12/2025,31604,24614,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"25.223,52",25223.52,"31.994.752,21",31994752.21,"34.722.765,11",34722765.11,"2.728.012,90",2728012.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24614,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/12/2025,31586,21260,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"270.254,62",270254.62,"32.265.006,83",32265006.83,"34.722.765,11",34722765.11,"2.457.758,28",2457758.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21260,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,12/12/2025,31687,19644,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.415.930,48",1415930.48,"33.680.937,31",33680937.31,"34.677.947,59",34677947.59,"997.010,28",997010.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19644,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/12/2025,31775,21347,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"33.704.030,71",33704030.71,"33.943.797,09",33943797.09,"239.766,38",239766.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21347,00034,BANCO DE OLHOS DE SOROCABA
2025,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/12/2025,31794,02717,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"16.065,00",16065.0,"33.720.095,71",33720095.71,"33.943.797,09",33943797.09,"223.701,38",223701.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02717,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2025,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/12/2025,31795,05622,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"2.994,12",2994.12,"33.723.089,83",33723089.83,"33.943.797,09",33943797.09,"220.707,26",220707.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05622,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1455,06,03,00,4.4.90.51.00,15.451.5004-1.036,31/01/2025,12853,00965,CASAMAX COMERCIAL LTDA,38942,"1.853.357,74",1853357.74,"1.853.357,74",1853357.74,"6.168.644,47",6168644.47,"4.315.286,73",4315286.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00965,38942,CASAMAX COMERCIAL LTDA
2025,1455,06,03,00,4.4.90.51.00,15.451.5004-1.036,28/02/2025,12879,00965,CASAMAX COMERCIAL LTDA,38942,"2.146.642,26",2146642.26,"4.000.000,00",4000000.0,"20.045.692,95",20045692.95,"16.045.692,95",16045692.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00965,38942,CASAMAX COMERCIAL LTDA
2025,1455,06,03,00,4.4.90.51.00,15.451.5004-1.036,28/02/2025,12879,05004,CASAMAX COMERCIAL LTDA,38942,"1.058.055,30",1058055.3,"5.058.055,30",5058055.3,"20.045.692,95",20045692.95,"14.987.637,65",14987637.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05004,38942,CASAMAX COMERCIAL LTDA
2025,1455,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/03/2025,12901,00959,S.A. PAULISTA DE CONSTRUCOES E COMERCIO,59922,"235.524,47",235524.47,"5.293.579,77",5293579.77,"20.045.692,95",20045692.95,"14.752.113,18",14752113.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00959,59922,S.A. PAULISTA DE CONSTRUCOES E COMERCIO
2025,1455,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/03/2025,12900,00957,FRECHALTORE CONSTRUTORA LTDA,59923,"157.016,31",157016.31,"5.450.596,08",5450596.08,"20.045.692,95",20045692.95,"14.595.096,87",14595096.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00957,59923,FRECHALTORE CONSTRUTORA LTDA
2025,1455,06,03,00,4.4.90.51.00,15.451.5004-1.036,28/03/2025,12911,05004,CASAMAX COMERCIAL LTDA,38942,"3.094.242,18",3094242.18,"8.544.838,26",8544838.26,"20.045.692,95",20045692.95,"11.500.854,69",11500854.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05004,38942,CASAMAX COMERCIAL LTDA
2025,1455,06,03,00,4.4.90.51.00,15.451.5004-1.036,23/04/2025,12931,00959,S.A. PAULISTA DE CONSTRUCOES E COMERCIO,59922,"224.475,53",224475.53,"8.769.313,79",8769313.79,"20.045.692,95",20045692.95,"11.276.379,16",11276379.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00959,59922,S.A. PAULISTA DE CONSTRUCOES E COMERCIO
2025,1455,06,03,00,4.4.90.51.00,15.451.5004-1.036,23/04/2025,12932,05370,FRECHALTORE CONSTRUTORA LTDA,59923,"332.204,24",332204.24,"9.101.518,03",9101518.03,"20.045.692,95",20045692.95,"10.944.174,92",10944174.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05370,59923,FRECHALTORE CONSTRUTORA LTDA
2025,1455,06,03,00,4.4.90.51.00,15.451.5004-1.036,23/04/2025,12931,05369,S.A. PAULISTA DE CONSTRUCOES E COMERCIO,59922,"398.306,36",398306.36,"9.499.824,39",9499824.39,"20.045.692,95",20045692.95,"10.545.868,56",10545868.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05369,59922,S.A. PAULISTA DE CONSTRUCOES E COMERCIO
2025,1455,06,03,00,4.4.90.51.00,15.451.5004-1.036,23/04/2025,12932,00957,FRECHALTORE CONSTRUTORA LTDA,59923,"82.983,69",82983.69,"9.582.808,08",9582808.08,"20.045.692,95",20045692.95,"10.462.884,87",10462884.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00957,59923,FRECHALTORE CONSTRUTORA LTDA
2025,1455,06,03,00,4.4.90.51.00,15.451.5004-1.036,30/05/2025,12713,00962,CASAMAX COMERCIAL LTDA,38942,"854.005,16",854005.16,"10.436.813,24",10436813.24,"20.045.692,95",20045692.95,"9.608.879,71",9608879.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00962,38942,CASAMAX COMERCIAL LTDA
2025,1456,06,03,00,4.4.90.51.00,15.451.5004-1.036,25/07/2025,13034,05004,CASAMAX COMERCIAL LTDA,38942,"1.972.282,20",1972282.2,"12.409.095,44",12409095.44,"19.431.053,64",19431053.64,"7.021.958,20",7021958.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05004,38942,CASAMAX COMERCIAL LTDA
2025,1456,06,03,00,4.4.90.51.00,15.451.5004-1.036,22/08/2025,13583,05004,CASAMAX COMERCIAL LTDA,38942,"445.859,19",445859.19,"12.854.954,63",12854954.63,"19.431.053,64",19431053.64,"6.576.099,01",6576099.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05004,38942,CASAMAX COMERCIAL LTDA
2025,1456,06,03,00,4.4.90.51.00,15.451.5004-1.036,12/09/2025,30822,05369,S.A. PAULISTA DE CONSTRUCOES E COMERCIO,59922,"140.411,85",140411.85,"12.995.366,48",12995366.48,"42.431.692,43",42431692.43,"29.436.325,95",29436325.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05369,59922,S.A. PAULISTA DE CONSTRUCOES E COMERCIO
2025,1456,06,03,00,4.4.90.51.00,15.451.5004-1.036,12/09/2025,30823,05370,FRECHALTORE CONSTRUTORA LTDA,59923,"93.607,90",93607.9,"13.088.974,38",13088974.38,"42.431.692,43",42431692.43,"29.342.718,05",29342718.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05370,59923,FRECHALTORE CONSTRUTORA LTDA
2025,1456,06,03,00,4.4.90.51.00,15.451.5004-1.036,04/11/2025,13129,20663,CONSORCIO LIGACAO SAO BENTO CARANDA,63406,"6.535.686,27",6535686.27,"19.624.660,65",19624660.65,"42.431.692,43",42431692.43,"22.807.031,78",22807031.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20663,63406,CONSORCIO LIGACAO SAO BENTO CARANDA
2025,1456,06,03,00,4.4.90.51.00,15.451.5004-1.036,28/11/2025,31505,20663,CONSORCIO LIGACAO SAO BENTO CARANDA,63406,"2.959.365,35",2959365.35,"22.584.026,00",22584026.0,"40.791.060,86",40791060.86,"18.207.034,86",18207034.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20663,63406,CONSORCIO LIGACAO SAO BENTO CARANDA
2025,1456,06,03,00,4.4.90.51.00,15.451.5004-1.036,19/12/2025,31762,25823,CONSORCIO LIGACAO SAO BENTO CARANDA,63406,"4.224.215,59",4224215.59,"26.808.241,59",26808241.59,"26.808.241,59",26808241.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25823,63406,CONSORCIO LIGACAO SAO BENTO CARANDA
2025,1457,10,04,00,3.3.90.39.00,12.365.2001-2.020,17/01/2025,12832,01284,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.024.331,40",1024331.4,"1.024.331,40",1024331.4,"10.110.987,51",10110987.51,"9.086.656,11",9086656.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01284,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1457,10,04,00,3.3.90.39.00,12.365.2001-2.020,03/02/2025,12855,01284,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"794.330,53",794330.53,"1.818.661,93",1818661.93,"10.110.987,51",10110987.51,"8.292.325,58",8292325.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01284,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1457,10,04,00,3.3.90.39.00,12.365.2001-2.020,28/03/2025,12909,01284,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.124.535,59",1124535.59,"2.943.197,52",2943197.52,"10.146.627,51",10146627.51,"7.203.429,99",7203429.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01284,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1457,10,04,00,3.3.90.39.00,12.365.2001-2.020,25/04/2025,12935,01284,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.154.265,87",1154265.87,"4.097.463,39",4097463.39,"7.146.627,51",7146627.51,"3.049.164,12",3049164.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01284,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1457,10,04,00,3.3.90.39.00,12.365.2001-2.020,23/05/2025,12624,01284,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.253.181,98",1253181.98,"5.350.645,37",5350645.37,"7.146.627,51",7146627.51,"1.795.982,14",1795982.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01284,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1457,10,04,00,3.3.90.39.00,12.365.2001-2.020,27/06/2025,30005,01284,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.649.354,63",1649354.63,"7.000.000,00",7000000.0,"10.355.640,00",10355640.0,"3.355.640,00",3355640.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01284,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1457,10,04,00,3.3.90.39.00,12.365.2001-2.020,29/07/2025,30373,12791,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.070.359,78",1070359.78,"8.070.359,78",8070359.78,"10.355.640,00",10355640.0,"2.285.280,22",2285280.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12791,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1457,10,04,00,3.3.90.39.00,12.365.2001-2.020,22/08/2025,30599,12791,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"602.331,81",602331.81,"8.672.691,59",8672691.59,"10.355.640,00",10355640.0,"1.682.948,41",1682948.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12791,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1458,10,04,00,3.3.90.39.00,12.365.2001-2.020,10/10/2025,31110,12791,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"868.277,08",868277.08,"9.540.968,67",9540968.67,"10.320.000,00",10320000.0,"779.031,33",779031.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12791,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1458,10,04,00,3.3.90.39.00,12.365.2001-2.020,12/12/2025,31687,19645,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"492.332,91",492332.91,"10.033.301,58",10033301.58,"10.033.301,58",10033301.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19645,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1459,10,04,00,3.1.91.13.00,12.365.2001-2.019,08/05/2025,08278,10307,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"288.200,26",288200.26,"288.200,26",288200.26,"1.354.576,28",1354576.28,"1.066.376,02",1066376.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10307,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1459,10,04,00,3.1.91.13.00,12.365.2001-2.019,08/05/2025,08259,10312,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"807.331,86",807331.86,"1.095.532,12",1095532.12,"1.354.576,28",1354576.28,"259.044,16",259044.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10312,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1459,10,04,00,3.1.91.13.00,12.365.2001-2.019,08/05/2025,08252,10301,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"259.044,16",259044.16,"1.354.576,28",1354576.28,"1.354.576,28",1354576.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10301,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1459,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/06/2025,10303,12732,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"807.586,58",807586.58,"2.162.162,86",2162162.86,"2.713.431,69",2713431.69,"551.268,83",551268.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12732,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1459,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/06/2025,10296,12712,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"258.945,00",258945.0,"2.421.107,86",2421107.86,"2.713.431,69",2713431.69,"292.323,83",292323.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12712,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1459,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/06/2025,10308,12718,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"292.323,83",292323.83,"2.713.431,69",2713431.69,"2.713.431,69",2713431.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12718,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1459,10,04,00,3.1.91.13.00,12.365.2001-2.019,07/07/2025,12561,14923,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"299.551,73",299551.73,"3.012.983,42",3012983.42,"4.112.594,81",4112594.81,"1.099.611,39",1099611.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14923,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1459,10,04,00,3.1.91.13.00,12.365.2001-2.019,07/07/2025,12568,14927,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"834.319,89",834319.89,"3.847.303,31",3847303.31,"4.112.594,81",4112594.81,"265.291,50",265291.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14927,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1459,10,04,00,3.1.91.13.00,12.365.2001-2.019,07/07/2025,12551,14918,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"265.291,50",265291.5,"4.112.594,81",4112594.81,"4.112.594,81",4112594.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14918,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1460,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00085,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.573.298,46",1573298.46,"1.573.298,46",1573298.46,"6.389.954,26",6389954.26,"4.816.655,80",4816655.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1460,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00085,01102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.268,15",12268.15,"1.585.566,61",1585566.61,"6.389.954,26",6389954.26,"4.804.387,65",4804387.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1460,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2025,00085,01101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.719.895,33",4719895.33,"6.305.461,94",6305461.94,"6.389.954,26",6389954.26,"84.492,32",84492.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1460,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/01/2025,00219,01521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.761,84",1761.84,"6.307.223,78",6307223.78,"6.389.954,26",6389954.26,"82.730,48",82730.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1460,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/01/2025,00208,01496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.075,05",1075.05,"6.308.298,83",6308298.83,"6.389.954,26",6389954.26,"81.655,43",81655.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1460,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/01/2025,00208,01486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.655,43",81655.43,"6.389.954,26",6389954.26,"6.389.954,26",6389954.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1460,10,04,00,3.1.90.11.00,12.365.2001-2.019,05/05/2025,08324,10443,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.162,16",5162.16,"6.395.116,42",6395116.42,"6.389.954,26",6389954.26,"-5.162,16",-5162.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10443,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1460,10,04,00,3.1.90.11.00,12.365.2001-2.019,05/05/2025,08324,10442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.486,49",15486.49,"6.410.602,91",6410602.91,"6.410.602,91",6410602.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1460,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/06/2025,10747,13387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.962,91",3962.91,"6.414.565,82",6414565.82,"6.410.602,91",6410602.91,"-3.962,91",-3962.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1460,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/06/2025,10747,13386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.888,73",11888.73,"6.426.454,55",6426454.55,"6.426.454,55",6426454.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1460,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/06/2025,11127,13606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.658,99",4658.99,"6.431.113,54",6431113.54,"6.431.113,54",6431113.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1460,10,04,00,3.1.90.11.00,12.365.2001-2.019,18/06/2025,11632,13978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"440,52",440.52,"6.431.554,06",6431554.06,"6.431.554,06",6431554.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1460,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/07/2025,13395,15825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.390,86",4390.86,"6.435.944,92",6435944.92,"6.435.944,92",6435944.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,30/07/2025,15591,17235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.190,54",5190.54,"6.441.135,46",6441135.46,"6.435.944,92",6435944.92,"-5.190,54",-5190.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,30/07/2025,15591,17237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.266,77",7266.77,"6.448.402,23",6448402.23,"6.435.944,92",6435944.92,"-12.457,31",-12457.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,30/07/2025,15591,17236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.595,28",2595.28,"6.450.997,51",6450997.51,"6.450.997,51",6450997.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,07/08/2025,16483,18618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.592,71",3592.71,"6.454.590,22",6454590.22,"6.450.997,51",6450997.51,"-3.592,71",-3592.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,07/08/2025,16483,18617,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.692,10",8692.1,"6.463.282,32",6463282.32,"6.463.282,32",6463282.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18617,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,01/09/2025,18246,20414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"244,40",244.4,"6.463.526,72",6463526.72,"6.463.526,72",6463526.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/09/2025,18510,20637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"706,14",706.14,"6.464.232,86",6464232.86,"6.463.526,72",6463526.72,"-706,14",-706.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/09/2025,18510,20638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.061,44",7061.44,"6.471.294,30",6471294.3,"6.463.526,72",6463526.72,"-7.767,58",-7767.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/09/2025,18510,20639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.483,57",35483.57,"6.506.777,87",6506777.87,"6.463.526,72",6463526.72,"-43.251,15",-43251.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/09/2025,18467,20604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.501,85",47501.85,"6.554.279,72",6554279.72,"6.554.279,72",6554279.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/10/2025,20801,22236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.390,05",2390.05,"6.556.669,77",6556669.77,"6.556.669,77",6556669.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/10/2025,20949,22379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.971,83",39971.83,"6.596.641,60",6596641.6,"6.556.669,77",6556669.77,"-39.971,83",-39971.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/10/2025,20949,22380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.623,83",14623.83,"6.611.265,43",6611265.43,"6.556.669,77",6556669.77,"-54.595,66",-54595.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1461,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/10/2025,20949,22381,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.949,85",1949.85,"6.613.215,28",6613215.28,"6.613.215,28",6613215.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22381,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/11/2025,22958,24057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.268,18",9268.18,"6.622.483,46",6622483.46,"6.622.483,46",6622483.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,12/11/2025,23047,24089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.417,50",13417.5,"6.635.900,96",6635900.96,"6.686.887,25",6686887.25,"50.986,29",50986.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,12/11/2025,23047,24090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.683,49",2683.49,"6.638.584,45",6638584.45,"6.686.887,25",6686887.25,"48.302,80",48302.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,12/11/2025,23047,24091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.302,80",48302.8,"6.686.887,25",6686887.25,"6.686.887,25",6686887.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,01/12/2025,24750,25395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.125,20",2125.2,"6.689.012,45",6689012.45,"6.689.012,45",6689012.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,10/12/2025,25209,25692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.298,91",2298.91,"6.691.311,36",6691311.36,"6.691.311,36",6691311.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"220.985,90",220985.9,"6.912.297,26",6912297.26,"12.154.262,15",12154262.15,"5.241.964,89",5241964.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"577.469,00",577469.0,"7.489.766,26",7489766.26,"12.154.262,15",12154262.15,"4.664.495,89",4664495.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.237,43",28237.43,"7.518.003,69",7518003.69,"12.154.262,15",12154262.15,"4.636.258,46",4636258.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.554,52",23554.52,"7.541.558,21",7541558.21,"12.154.262,15",12154262.15,"4.612.703,94",4612703.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.611,77",15611.77,"7.557.169,98",7557169.98,"12.154.262,15",12154262.15,"4.597.092,17",4597092.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.890,37",27890.37,"7.585.060,35",7585060.35,"12.154.262,15",12154262.15,"4.569.201,80",4569201.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.769,15",15769.15,"7.600.829,50",7600829.5,"12.154.262,15",12154262.15,"4.553.432,65",4553432.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1462,10,04,00,3.1.90.11.00,12.365.2001-2.019,29/12/2025,25882,26272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.553.432,65",4553432.65,"12.154.262,15",12154262.15,"12.154.262,15",12154262.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1463,10,04,00,3.1.90.11.00,12.365.2001-2.019,30/12/2025,00085,01101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.043,19",-6043.19,"12.148.218,96",12148218.96,"12.148.218,96",12148218.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1464,10,04,00,4.4.90.52.00,12.365.2001-2.019,30/04/2025,12939,07485,AMARAL LIMP COMERCIAL LTDA,55646,"134.399,92",134399.92,"134.399,92",134399.92,"134.399,92",134399.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07485,55646,AMARAL LIMP COMERCIAL LTDA
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,24/01/2025,12839,00239,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"7.985,04",7985.04,"7.985,04",7985.04,"2.768.985,04",2768985.04,"2.761.000,00",2761000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00239,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12867,02810,KARINA RODRIGUES ZAGO DAS NEVES,54369,"500,00",500.0,"8.485,04",8485.04,"2.768.985,04",2768985.04,"2.760.500,00",2760500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02810,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12856,02789,CARLA DUARTE SA LEMOS ANACLETO,28857,"700,00",700.0,"9.185,04",9185.04,"2.768.985,04",2768985.04,"2.759.800,00",2759800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02789,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12863,02803,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"9.685,04",9685.04,"2.768.985,04",2768985.04,"2.759.300,00",2759300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02803,54086,FLAVIA SABINA LIBANEO
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12882,02836,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"10.185,04",10185.04,"2.768.985,04",2768985.04,"2.758.800,00",2758800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02836,44334,ROBERTA DE JESUS FERREIRA
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12877,02828,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"200,00",200.0,"10.385,04",10385.04,"2.768.985,04",2768985.04,"2.758.600,00",2758600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02828,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12885,02841,VANESSA NASCIMENTO DA SILVA,40538,"200,00",200.0,"10.585,04",10585.04,"2.768.985,04",2768985.04,"2.758.400,00",2758400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02841,40538,VANESSA NASCIMENTO DA SILVA
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12881,02834,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"11.085,04",11085.04,"2.768.985,04",2768985.04,"2.757.900,00",2757900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02834,55726,RHAYSA MORAES DE LIMA
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12862,02802,FABIANA APARECIDA PEREIRA JOCHI,24890,"1.000,00",1000.0,"12.085,04",12085.04,"2.768.985,04",2768985.04,"2.756.900,00",2756900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02802,24890,FABIANA APARECIDA PEREIRA JOCHI
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12857,02791,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"12.585,04",12585.04,"2.768.985,04",2768985.04,"2.756.400,00",2756400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02791,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12855,02787,ARETHA FABIANA DO AMARAL FELICIO,20920,"500,00",500.0,"13.085,04",13085.04,"2.768.985,04",2768985.04,"2.755.900,00",2755900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02787,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12861,02800,ELIANE GUARIGLIA PEREIRA,24653,"500,00",500.0,"13.585,04",13585.04,"2.768.985,04",2768985.04,"2.755.400,00",2755400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02800,24653,ELIANE GUARIGLIA PEREIRA
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12851,02782,ANA LUCIA DA SILVA PEREIRA,15223,"400,00",400.0,"13.985,04",13985.04,"2.768.985,04",2768985.04,"2.755.000,00",2755000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02782,15223,ANA LUCIA DA SILVA PEREIRA
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12850,02780,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"14.485,04",14485.04,"2.768.985,04",2768985.04,"2.754.500,00",2754500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02780,28938,AMANDA REGINA MARTINS DIAS
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12849,02778,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"14.985,04",14985.04,"2.768.985,04",2768985.04,"2.754.000,00",2754000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02778,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12854,02786,ANTONIO DE DEUS,28860,"1.000,00",1000.0,"15.985,04",15985.04,"2.768.985,04",2768985.04,"2.753.000,00",2753000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02786,28860,ANTONIO DE DEUS
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12880,02832,RENATA PEREIRA PROENCA ROSSI,15680,"200,00",200.0,"16.185,04",16185.04,"2.768.985,04",2768985.04,"2.752.800,00",2752800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02832,15680,RENATA PEREIRA PROENCA ROSSI
2025,1465,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12876,02826,MARIA ELCE DE CAMPOS,56150,"300,00",300.0,"16.485,04",16485.04,"2.768.985,04",2768985.04,"2.752.500,00",2752500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02826,56150,MARIA ELCE DE CAMPOS
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12874,02823,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"16.885,04",16885.04,"2.768.985,04",2768985.04,"2.752.100,00",2752100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02823,28876,MARCELO CARVALHO VIEIRA
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,00908,02874,EDUARDO SANTOS RIBEIRO,24742,"500,00",500.0,"17.385,04",17385.04,"2.768.985,04",2768985.04,"2.751.600,00",2751600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02874,24742,EDUARDO SANTOS RIBEIRO
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,00907,02872,ELAINE DE CASSIA SEBASTIAO RODRIGUES,65303,"500,00",500.0,"17.885,04",17885.04,"2.768.985,04",2768985.04,"2.751.100,00",2751100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02872,65303,ELAINE DE CASSIA SEBASTIAO RODRIGUES
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,00905,02869,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"18.385,04",18385.04,"2.768.985,04",2768985.04,"2.750.600,00",2750600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02869,38001,EDER RODRIGUES PROENCA
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12873,02821,LUDMILA SANTOS TIAGO,57388,"500,00",500.0,"18.885,04",18885.04,"2.768.985,04",2768985.04,"2.750.100,00",2750100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02821,57388,LUDMILA SANTOS TIAGO
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12883,02838,SELMA ALMEIDA COSTA,18921,"100,00",100.0,"18.985,04",18985.04,"2.768.985,04",2768985.04,"2.750.000,00",2750000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02838,18921,SELMA ALMEIDA COSTA
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12879,02831,RAQUEL BARROS CARVALHAIS,14915,"1.000,00",1000.0,"19.985,04",19985.04,"2.768.985,04",2768985.04,"2.749.000,00",2749000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02831,14915,RAQUEL BARROS CARVALHAIS
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12872,02819,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"20.485,04",20485.04,"2.768.985,04",2768985.04,"2.748.500,00",2748500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02819,28849,LUCIANE MANES DE MIRANDA
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12871,02817,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"20.985,04",20985.04,"2.768.985,04",2768985.04,"2.748.000,00",2748000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02817,32122,LUCIA CRISTINA CUNHA RODRIGUES
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12859,02795,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"21.185,04",21185.04,"2.768.985,04",2768985.04,"2.747.800,00",2747800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02795,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12858,02793,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"21.685,04",21685.04,"2.768.985,04",2768985.04,"2.747.300,00",2747300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02793,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12870,02815,LAZARO RODRIGO DE MARIN ZURSSA,57932,"600,00",600.0,"22.285,04",22285.04,"2.768.985,04",2768985.04,"2.746.700,00",2746700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02815,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12865,02806,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"200,00",200.0,"22.485,04",22485.04,"2.768.985,04",2768985.04,"2.746.500,00",2746500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02806,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12869,02813,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"500,00",500.0,"22.985,04",22985.04,"2.768.985,04",2768985.04,"2.746.000,00",2746000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02813,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1466,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/02/2025,12878,02830,PAULA FERNANDA DA SILVA APOLINARIO,22101,"1.000,00",1000.0,"23.985,04",23985.04,"2.768.985,04",2768985.04,"2.745.000,00",2745000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02830,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12901,05320,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"23.058,14",23058.14,"2.894.985,10",2894985.1,"2.871.926,96",2871926.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05320,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12888,05296,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"23.558,14",23558.14,"2.894.985,10",2894985.1,"2.871.426,96",2871426.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05296,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12908,05331,MARIA ELCE DE CAMPOS,56150,"300,00",300.0,"23.858,14",23858.14,"2.894.985,10",2894985.1,"2.871.126,96",2871126.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05331,56150,MARIA ELCE DE CAMPOS
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12916,05347,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"24.058,14",24058.14,"2.894.985,10",2894985.1,"2.870.926,96",2870926.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05347,18921,SELMA ALMEIDA COSTA
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12893,05304,FABIANA APARECIDA PEREIRA JOCHI,24890,"800,00",800.0,"24.858,14",24858.14,"2.894.985,10",2894985.1,"2.870.126,96",2870126.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05304,24890,FABIANA APARECIDA PEREIRA JOCHI
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12880,05282,AMANDA REGINA MARTINS DIAS,28938,"1.000,00",1000.0,"25.858,14",25858.14,"2.894.985,10",2894985.1,"2.869.126,96",2869126.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05282,28938,AMANDA REGINA MARTINS DIAS
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12881,05283,ANA LUCIA DA SILVA PEREIRA,15223,"300,00",300.0,"26.158,14",26158.14,"2.894.985,10",2894985.1,"2.868.826,96",2868826.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05283,15223,ANA LUCIA DA SILVA PEREIRA
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12896,05309,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"100,00",100.0,"26.258,14",26258.14,"2.894.985,10",2894985.1,"2.868.726,96",2868726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05309,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12885,05290,ARETHA FABIANA DO AMARAL FELICIO,20920,"200,00",200.0,"26.458,14",26458.14,"2.894.985,10",2894985.1,"2.868.526,96",2868526.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05290,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,02957,05351,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"26.958,14",26958.14,"2.894.985,10",2894985.1,"2.868.026,96",2868026.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05351,38001,EDER RODRIGUES PROENCA
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12884,05288,ANTONIO DE DEUS,28860,"500,00",500.0,"27.458,14",27458.14,"2.894.985,10",2894985.1,"2.867.526,96",2867526.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05288,28860,ANTONIO DE DEUS
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12890,05299,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"27.658,14",27658.14,"2.894.985,10",2894985.1,"2.867.326,96",2867326.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05299,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12897,05311,JACQUELINE HERRERA ESTEBAM LOBO,22139,"350,00",350.0,"28.008,14",28008.14,"2.894.985,10",2894985.1,"2.866.976,96",2866976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05311,22139,JACQUELINE HERRERA ESTEBAM LOBO
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12917,05349,VANESSA NASCIMENTO DA SILVA,40538,"200,00",200.0,"28.208,14",28208.14,"2.894.985,10",2894985.1,"2.866.776,96",2866776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05349,40538,VANESSA NASCIMENTO DA SILVA
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12886,05292,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"28.708,14",28708.14,"2.894.985,10",2894985.1,"2.866.276,96",2866276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05292,31637,BIANCA DA SILVA LEITE
2025,1467,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12879,05280,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"300,00",300.0,"29.008,14",29008.14,"2.894.985,10",2894985.1,"2.865.976,96",2865976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05280,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,02959,05355,ELAINE DE CASSIA SEBASTIAO RODRIGUES,65303,"500,00",500.0,"29.508,14",29508.14,"2.894.985,10",2894985.1,"2.865.476,96",2865476.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05355,65303,ELAINE DE CASSIA SEBASTIAO RODRIGUES
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12892,05302,ELIANE GUARIGLIA PEREIRA,24653,"200,00",200.0,"29.708,14",29708.14,"2.894.985,10",2894985.1,"2.865.276,96",2865276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05302,24653,ELIANE GUARIGLIA PEREIRA
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12898,05314,JULIANA ONO,34240,"500,00",500.0,"30.208,14",30208.14,"2.894.985,10",2894985.1,"2.864.776,96",2864776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05314,34240,JULIANA ONO
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12883,05286,ANGELICA RODRIGUES CORREA,28885,"300,00",300.0,"30.508,14",30508.14,"2.894.985,10",2894985.1,"2.864.476,96",2864476.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05286,28885,ANGELICA RODRIGUES CORREA
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12904,05325,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"31.008,14",31008.14,"2.894.985,10",2894985.1,"2.863.976,96",2863976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05325,28849,LUCIANE MANES DE MIRANDA
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12900,05318,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"31.508,14",31508.14,"2.894.985,10",2894985.1,"2.863.476,96",2863476.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05318,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12899,05316,KARINA RODRIGUES ZAGO DAS NEVES,54369,"200,00",200.0,"31.708,14",31708.14,"2.894.985,10",2894985.1,"2.863.276,96",2863276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05316,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12887,05294,CARLA DUARTE SA LEMOS ANACLETO,28857,"800,00",800.0,"32.508,14",32508.14,"2.894.985,10",2894985.1,"2.862.476,96",2862476.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05294,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12906,05328,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"32.908,14",32908.14,"2.894.985,10",2894985.1,"2.862.076,96",2862076.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05328,28876,MARCELO CARVALHO VIEIRA
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,02958,05353,EDUARDO SANTOS RIBEIRO,24742,"500,00",500.0,"33.408,14",33408.14,"2.894.985,10",2894985.1,"2.861.576,96",2861576.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05353,24742,EDUARDO SANTOS RIBEIRO
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12902,05322,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"33.908,14",33908.14,"2.894.985,10",2894985.1,"2.861.076,96",2861076.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05322,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12895,05307,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"34.408,14",34408.14,"2.894.985,10",2894985.1,"2.860.576,96",2860576.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05307,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12911,05338,RAQUEL BARROS CARVALHAIS,14915,"700,00",700.0,"35.108,14",35108.14,"2.894.985,10",2894985.1,"2.859.876,96",2859876.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05338,14915,RAQUEL BARROS CARVALHAIS
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12914,05344,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"35.608,14",35608.14,"2.894.985,10",2894985.1,"2.859.376,96",2859376.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05344,44334,ROBERTA DE JESUS FERREIRA
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12910,05335,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"36.108,14",36108.14,"2.894.985,10",2894985.1,"2.858.876,96",2858876.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05335,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12913,05342,RHAYSA MORAES DE LIMA,55726,"700,00",700.0,"36.808,14",36808.14,"2.894.985,10",2894985.1,"2.858.176,96",2858176.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05342,55726,RHAYSA MORAES DE LIMA
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12912,05340,RENATA PEREIRA PROENCA ROSSI,15680,"200,00",200.0,"37.008,14",37008.14,"2.894.985,10",2894985.1,"2.857.976,96",2857976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05340,15680,RENATA PEREIRA PROENCA ROSSI
2025,1468,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/03/2025,12909,05333,PATRICIA LARA CAMARGO,24864,"300,00",300.0,"37.308,14",37308.14,"2.894.985,10",2894985.1,"2.857.676,96",2857676.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05333,24864,PATRICIA LARA CAMARGO
2025,1469,10,04,00,3.3.90.30.00,12.365.2001-2.019,28/03/2025,12910,01160,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"2.745.000,00",2745000.0,"2.781.066,29",2781066.29,"2.909.693,25",2909693.25,"128.626,96",128626.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01160,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2025,1469,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12919,07402,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"2.781.566,29",2781566.29,"2.909.693,25",2909693.25,"128.126,96",128126.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07402,31637,BIANCA DA SILVA LEITE
2025,1469,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12923,07409,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"2.781.766,29",2781766.29,"2.909.693,25",2909693.25,"127.926,96",127926.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07409,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1469,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12918,07400,ARETHA FABIANA DO AMARAL FELICIO,20920,"200,00",200.0,"2.781.966,29",2781966.29,"2.909.693,25",2909693.25,"127.726,96",127726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07400,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1469,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12940,07442,MARIA ELCE DE CAMPOS,56150,"300,00",300.0,"2.782.266,29",2782266.29,"2.909.693,25",2909693.25,"127.426,96",127426.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07442,56150,MARIA ELCE DE CAMPOS
2025,1469,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12933,07428,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"2.782.766,29",2782766.29,"2.909.693,25",2909693.25,"126.926,96",126926.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07428,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1469,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12931,07424,JULIANA ONO,34240,"500,00",500.0,"2.783.266,29",2783266.29,"2.909.693,25",2909693.25,"126.426,96",126426.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07424,34240,JULIANA ONO
2025,1469,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12941,07444,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"2.783.766,29",2783766.29,"2.909.693,25",2909693.25,"125.926,96",125926.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07444,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2025,1469,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12939,07440,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"200,00",200.0,"2.783.966,29",2783966.29,"2.909.693,25",2909693.25,"125.726,96",125726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07440,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1469,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12911,07388,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"2.784.466,29",2784466.29,"2.909.693,25",2909693.25,"125.226,96",125226.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07388,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2025,1469,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,05580,07840,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"2.784.966,29",2784966.29,"2.909.693,25",2909693.25,"124.726,96",124726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07840,38001,EDER RODRIGUES PROENCA
2025,1469,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12943,07448,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"2.785.466,29",2785466.29,"2.909.693,25",2909693.25,"124.226,96",124226.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07448,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12950,07463,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"2.785.966,29",2785966.29,"2.909.693,25",2909693.25,"123.726,96",123726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07463,32122,LUCIA CRISTINA CUNHA RODRIGUES
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12927,07417,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"2.786.466,29",2786466.29,"2.909.693,25",2909693.25,"123.226,96",123226.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07417,54086,FLAVIA SABINA LIBANEO
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,05565,07832,VERONICA NASCIMENTO REZENDE,66004,"500,00",500.0,"2.786.966,29",2786966.29,"2.909.693,25",2909693.25,"122.726,96",122726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07832,66004,VERONICA NASCIMENTO REZENDE
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12912,07390,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"200,00",200.0,"2.787.166,29",2787166.29,"2.909.693,25",2909693.25,"122.526,96",122526.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07390,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12949,07460,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"2.787.366,29",2787366.29,"2.909.693,25",2909693.25,"122.326,96",122326.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07460,18921,SELMA ALMEIDA COSTA
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12947,07457,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"2.787.866,29",2787866.29,"2.909.693,25",2909693.25,"121.826,96",121826.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07457,44334,ROBERTA DE JESUS FERREIRA
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12932,07426,KARINA RODRIGUES ZAGO DAS NEVES,54369,"200,00",200.0,"2.788.066,29",2788066.29,"2.909.693,25",2909693.25,"121.626,96",121626.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07426,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12924,07411,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"2.788.566,29",2788566.29,"2.909.693,25",2909693.25,"121.126,96",121126.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07411,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12915,07395,ANDREA ROSENDO DE MORAES,24764,"500,00",500.0,"2.789.066,29",2789066.29,"2.909.693,25",2909693.25,"120.626,96",120626.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07395,24764,ANDREA ROSENDO DE MORAES
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12938,07438,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"2.789.466,29",2789466.29,"2.909.693,25",2909693.25,"120.226,96",120226.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07438,28876,MARCELO CARVALHO VIEIRA
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12926,07415,FABIANA APARECIDA PEREIRA JOCHI,24890,"500,00",500.0,"2.789.966,29",2789966.29,"2.909.693,25",2909693.25,"119.726,96",119726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07415,24890,FABIANA APARECIDA PEREIRA JOCHI
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12942,07446,PATRICIA LARA CAMARGO,24864,"200,00",200.0,"2.790.166,29",2790166.29,"2.909.693,25",2909693.25,"119.526,96",119526.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07446,24864,PATRICIA LARA CAMARGO
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12925,07413,ELIANE GUARIGLIA PEREIRA,24653,"500,00",500.0,"2.790.666,29",2790666.29,"2.909.693,25",2909693.25,"119.026,96",119026.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07413,24653,ELIANE GUARIGLIA PEREIRA
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12944,07451,RAQUEL BARROS CARVALHAIS,14915,"850,00",850.0,"2.791.516,29",2791516.29,"2.909.693,25",2909693.25,"118.176,96",118176.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07451,14915,RAQUEL BARROS CARVALHAIS
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12930,07422,JACQUELINE HERRERA ESTEBAM LOBO,22139,"200,00",200.0,"2.791.716,29",2791716.29,"2.909.693,25",2909693.25,"117.976,96",117976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07422,22139,JACQUELINE HERRERA ESTEBAM LOBO
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12929,07420,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"200,00",200.0,"2.791.916,29",2791916.29,"2.909.693,25",2909693.25,"117.776,96",117776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07420,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,05582,07842,EDUARDO SANTOS RIBEIRO,24742,"500,00",500.0,"2.792.416,29",2792416.29,"2.909.693,25",2909693.25,"117.276,96",117276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07842,24742,EDUARDO SANTOS RIBEIRO
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12913,07392,AMANDA REGINA MARTINS DIAS,28938,"1.000,00",1000.0,"2.793.416,29",2793416.29,"2.909.693,25",2909693.25,"116.276,96",116276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07392,28938,AMANDA REGINA MARTINS DIAS
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12945,07453,RENATA PEREIRA PROENCA ROSSI,15680,"200,00",200.0,"2.793.616,29",2793616.29,"2.909.693,25",2909693.25,"116.076,96",116076.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07453,15680,RENATA PEREIRA PROENCA ROSSI
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12946,07455,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"2.794.116,29",2794116.29,"2.909.693,25",2909693.25,"115.576,96",115576.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07455,55726,RHAYSA MORAES DE LIMA
2025,1470,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12921,07405,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"2.794.616,29",2794616.29,"2.909.693,25",2909693.25,"115.076,96",115076.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07405,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1471,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12914,07393,ANA LUCIA DA SILVA PEREIRA,15223,"300,00",300.0,"2.794.916,29",2794916.29,"2.909.693,25",2909693.25,"114.776,96",114776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07393,15223,ANA LUCIA DA SILVA PEREIRA
2025,1471,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12922,07407,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"2.795.416,29",2795416.29,"2.909.693,25",2909693.25,"114.276,96",114276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07407,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2025,1471,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12936,07435,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"2.795.916,29",2795916.29,"2.909.693,25",2909693.25,"113.776,96",113776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07435,28849,LUCIANE MANES DE MIRANDA
2025,1471,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12935,07432,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"2.796.416,29",2796416.29,"2.909.693,25",2909693.25,"113.276,96",113276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07432,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1471,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12917,07398,ANTONIO DE DEUS,28860,"500,00",500.0,"2.796.916,29",2796916.29,"2.909.693,25",2909693.25,"112.776,96",112776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07398,28860,ANTONIO DE DEUS
2025,1471,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2025,12934,07430,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"2.797.016,29",2797016.29,"2.909.693,25",2909693.25,"112.676,96",112676.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07430,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,08239,10281,RAQUEL BARROS CARVALHAIS,14915,"800,00",800.0,"2.797.439,62",2797439.62,"2.925.216,58",2925216.58,"127.776,96",127776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10281,14915,RAQUEL BARROS CARVALHAIS
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,07875,10219,SILVANA RONDELLO BUENO,15759,"500,00",500.0,"2.797.939,62",2797939.62,"2.925.216,58",2925216.58,"127.276,96",127276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10219,15759,SILVANA RONDELLO BUENO
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12964,09881,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"2.798.439,62",2798439.62,"2.925.216,58",2925216.58,"126.776,96",126776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09881,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12950,09855,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"2.798.939,62",2798939.62,"2.925.216,58",2925216.58,"126.276,96",126276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09855,31637,BIANCA DA SILVA LEITE
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12945,09848,ANA LUCIA DA SILVA PEREIRA,15223,"300,00",300.0,"2.799.239,62",2799239.62,"2.925.216,58",2925216.58,"125.976,96",125976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09848,15223,ANA LUCIA DA SILVA PEREIRA
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12958,09870,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"2.799.739,62",2799739.62,"2.925.216,58",2925216.58,"125.476,96",125476.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09870,54086,FLAVIA SABINA LIBANEO
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12957,09868,FABIANA APARECIDA PEREIRA JOCHI,24890,"500,00",500.0,"2.800.239,62",2800239.62,"2.925.216,58",2925216.58,"124.976,96",124976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09868,24890,FABIANA APARECIDA PEREIRA JOCHI
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12956,09866,ELIANE GUARIGLIA PEREIRA,24653,"600,00",600.0,"2.800.839,62",2800839.62,"2.925.216,58",2925216.58,"124.376,96",124376.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09866,24653,ELIANE GUARIGLIA PEREIRA
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12951,09857,CARLA DUARTE SA LEMOS ANACLETO,28857,"200,00",200.0,"2.801.039,62",2801039.62,"2.925.216,58",2925216.58,"124.176,96",124176.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09857,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12983,09921,VANESSA NASCIMENTO DA SILVA,40538,"200,00",200.0,"2.801.239,62",2801239.62,"2.925.216,58",2925216.58,"123.976,96",123976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09921,40538,VANESSA NASCIMENTO DA SILVA
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12981,09918,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"2.801.439,62",2801439.62,"2.925.216,58",2925216.58,"123.776,96",123776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09918,18921,SELMA ALMEIDA COSTA
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12979,09915,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"2.801.939,62",2801939.62,"2.925.216,58",2925216.58,"123.276,96",123276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09915,44334,ROBERTA DE JESUS FERREIRA
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12978,09913,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"2.802.439,62",2802439.62,"2.925.216,58",2925216.58,"122.776,96",122776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09913,55726,RHAYSA MORAES DE LIMA
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12977,09911,RENATA PEREIRA PROENCA ROSSI,15680,"200,00",200.0,"2.802.639,62",2802639.62,"2.925.216,58",2925216.58,"122.576,96",122576.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09911,15680,RENATA PEREIRA PROENCA ROSSI
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12976,09904,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"2.803.139,62",2803139.62,"2.925.216,58",2925216.58,"122.076,96",122076.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09904,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12975,09902,PATRICIA LARA CAMARGO,24864,"250,00",250.0,"2.803.389,62",2803389.62,"2.925.216,58",2925216.58,"121.826,96",121826.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09902,24864,PATRICIA LARA CAMARGO
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12974,09901,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"1.000,00",1000.0,"2.804.389,62",2804389.62,"2.925.216,58",2925216.58,"120.826,96",120826.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09901,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12971,09895,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"2.804.789,62",2804789.62,"2.925.216,58",2925216.58,"120.426,96",120426.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09895,28876,MARCELO CARVALHO VIEIRA
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12967,09887,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"2.805.289,62",2805289.62,"2.925.216,58",2925216.58,"119.926,96",119926.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09887,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12970,09893,LUDMILA SANTOS TIAGO,57388,"500,00",500.0,"2.805.789,62",2805789.62,"2.925.216,58",2925216.58,"119.426,96",119426.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09893,57388,LUDMILA SANTOS TIAGO
2025,1472,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12973,09899,MARIA ELCE DE CAMPOS,56150,"400,00",400.0,"2.806.189,62",2806189.62,"2.925.216,58",2925216.58,"119.026,96",119026.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09899,56150,MARIA ELCE DE CAMPOS
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12972,09897,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"200,00",200.0,"2.806.389,62",2806389.62,"2.925.216,58",2925216.58,"118.826,96",118826.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09897,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12969,09891,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"2.806.889,62",2806889.62,"2.925.216,58",2925216.58,"118.326,96",118326.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09891,28849,LUCIANE MANES DE MIRANDA
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12968,09889,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"2.807.389,62",2807389.62,"2.925.216,58",2925216.58,"117.826,96",117826.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09889,32122,LUCIA CRISTINA CUNHA RODRIGUES
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12966,09885,KATE PAULA NUNES DIAS,55816,"500,00",500.0,"2.807.889,62",2807889.62,"2.925.216,58",2925216.58,"117.326,96",117326.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09885,55816,KATE PAULA NUNES DIAS
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12959,09872,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"2.808.389,62",2808389.62,"2.925.216,58",2925216.58,"116.826,96",116826.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09872,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12954,09862,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"2.808.589,62",2808589.62,"2.925.216,58",2925216.58,"116.626,96",116626.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09862,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12952,09859,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"2.809.089,62",2809089.62,"2.925.216,58",2925216.58,"116.126,96",116126.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09859,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12965,09883,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"2.809.189,62",2809189.62,"2.925.216,58",2925216.58,"116.026,96",116026.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09883,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12963,09879,KARINA RODRIGUES ZAGO DAS NEVES,54369,"200,00",200.0,"2.809.389,62",2809389.62,"2.925.216,58",2925216.58,"115.826,96",115826.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09879,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12962,09877,JULIANA ONO,34240,"500,00",500.0,"2.809.889,62",2809889.62,"2.925.216,58",2925216.58,"115.326,96",115326.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09877,34240,JULIANA ONO
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12949,09853,ARETHA FABIANA DO AMARAL FELICIO,20920,"500,00",500.0,"2.810.389,62",2810389.62,"2.925.216,58",2925216.58,"114.826,96",114826.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09853,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12944,09846,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"2.810.889,62",2810889.62,"2.925.216,58",2925216.58,"114.326,96",114326.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09846,28938,AMANDA REGINA MARTINS DIAS
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,07381,09843,VERONICA NASCIMENTO REZENDE,66004,"500,00",500.0,"2.811.389,62",2811389.62,"2.925.216,58",2925216.58,"113.826,96",113826.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09843,66004,VERONICA NASCIMENTO REZENDE
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,07374,09841,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"2.811.889,62",2811889.62,"2.925.216,58",2925216.58,"113.326,96",113326.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09841,38001,EDER RODRIGUES PROENCA
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12960,09874,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"150,00",150.0,"2.812.039,62",2812039.62,"2.925.216,58",2925216.58,"113.176,96",113176.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09874,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1473,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/05/2025,12955,09864,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"2.812.539,62",2812539.62,"2.925.216,58",2925216.58,"112.676,96",112676.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09864,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2025,1474,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,09931,12427,RAQUEL BARROS CARVALHAIS,14915,"700,00",700.0,"2.812.251,44",2812251.44,"2.939.528,40",2939528.4,"127.276,96",127276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12427,14915,RAQUEL BARROS CARVALHAIS
2025,1474,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,09932,12429,SILVANA RONDELLO BUENO,15759,"500,00",500.0,"2.812.751,44",2812751.44,"2.939.528,40",2939528.4,"126.776,96",126776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12429,15759,SILVANA RONDELLO BUENO
2025,1474,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,09930,12425,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"2.813.251,44",2813251.44,"2.939.528,40",2939528.4,"126.276,96",126276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12425,38001,EDER RODRIGUES PROENCA
2025,1474,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29756,12062,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"2.813.751,44",2813751.44,"2.939.528,40",2939528.4,"125.776,96",125776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12062,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2025,1474,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29794,12171,ANGELICA RODRIGUES CORREA,28885,"200,00",200.0,"2.813.951,44",2813951.44,"2.939.528,40",2939528.4,"125.576,96",125576.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12171,28885,ANGELICA RODRIGUES CORREA
2025,1474,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29793,12169,ANA LUCIA DA SILVA PEREIRA,15223,"300,00",300.0,"2.814.251,44",2814251.44,"2.939.528,40",2939528.4,"125.276,96",125276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12169,15223,ANA LUCIA DA SILVA PEREIRA
2025,1474,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29792,12147,VERONICA NASCIMENTO REZENDE,66004,"500,00",500.0,"2.814.751,44",2814751.44,"2.939.528,40",2939528.4,"124.776,96",124776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12147,66004,VERONICA NASCIMENTO REZENDE
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29791,12145,VANESSA NASCIMENTO DA SILVA,40538,"300,00",300.0,"2.815.051,44",2815051.44,"2.939.528,40",2939528.4,"124.476,96",124476.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12145,40538,VANESSA NASCIMENTO DA SILVA
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29788,12140,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"2.815.551,44",2815551.44,"2.939.528,40",2939528.4,"123.976,96",123976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12140,44334,ROBERTA DE JESUS FERREIRA
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29784,12134,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"2.816.051,44",2816051.44,"2.939.528,40",2939528.4,"123.476,96",123476.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12134,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29783,12132,PATRICIA LARA CAMARGO,24864,"200,00",200.0,"2.816.251,44",2816251.44,"2.939.528,40",2939528.4,"123.276,96",123276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12132,24864,PATRICIA LARA CAMARGO
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29782,12131,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"1.000,00",1000.0,"2.817.251,44",2817251.44,"2.939.528,40",2939528.4,"122.276,96",122276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12131,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29780,12128,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"200,00",200.0,"2.817.451,44",2817451.44,"2.939.528,40",2939528.4,"122.076,96",122076.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12128,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29773,12114,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"2.817.551,44",2817551.44,"2.939.528,40",2939528.4,"121.976,96",121976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12114,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29772,12112,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"2.818.051,44",2818051.44,"2.939.528,40",2939528.4,"121.476,96",121476.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12112,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29771,12110,JULIANA ONO,34240,"500,00",500.0,"2.818.551,44",2818551.44,"2.939.528,40",2939528.4,"120.976,96",120976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12110,34240,JULIANA ONO
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29761,12083,CARLA DUARTE SA LEMOS ANACLETO,28857,"500,00",500.0,"2.819.051,44",2819051.44,"2.939.528,40",2939528.4,"120.476,96",120476.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12083,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29759,12077,ANTONIO DE DEUS,28860,"500,00",500.0,"2.819.551,44",2819551.44,"2.939.528,40",2939528.4,"119.976,96",119976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12077,28860,ANTONIO DE DEUS
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29758,12071,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"2.820.051,44",2820051.44,"2.939.528,40",2939528.4,"119.476,96",119476.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12071,28938,AMANDA REGINA MARTINS DIAS
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29757,12064,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"500,00",500.0,"2.820.551,44",2820551.44,"2.939.528,40",2939528.4,"118.976,96",118976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12064,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29767,12102,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"2.821.051,44",2821051.44,"2.939.528,40",2939528.4,"118.476,96",118476.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12102,54086,FLAVIA SABINA LIBANEO
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29766,12099,FABIANA APARECIDA PEREIRA JOCHI,24890,"800,00",800.0,"2.821.851,44",2821851.44,"2.939.528,40",2939528.4,"117.676,96",117676.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12099,24890,FABIANA APARECIDA PEREIRA JOCHI
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29765,12097,ELIANE GUARIGLIA PEREIRA,24653,"400,00",400.0,"2.822.251,44",2822251.44,"2.939.528,40",2939528.4,"117.276,96",117276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12097,24653,ELIANE GUARIGLIA PEREIRA
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29764,12094,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"2.822.451,44",2822451.44,"2.939.528,40",2939528.4,"117.076,96",117076.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12094,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29790,12143,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"2.822.651,44",2822651.44,"2.939.528,40",2939528.4,"116.876,96",116876.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12143,18921,SELMA ALMEIDA COSTA
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29787,12139,RHAYSA MORAES DE LIMA,55726,"1.000,00",1000.0,"2.823.651,44",2823651.44,"2.939.528,40",2939528.4,"115.876,96",115876.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12139,55726,RHAYSA MORAES DE LIMA
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29786,12137,RENATA PEREIRA PROENCA ROSSI,15680,"200,00",200.0,"2.823.851,44",2823851.44,"2.939.528,40",2939528.4,"115.676,96",115676.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12137,15680,RENATA PEREIRA PROENCA ROSSI
2025,1475,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29777,12122,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"2.824.351,44",2824351.44,"2.939.528,40",2939528.4,"115.176,96",115176.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12122,28849,LUCIANE MANES DE MIRANDA
2025,1476,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29776,12120,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"2.824.851,44",2824851.44,"2.939.528,40",2939528.4,"114.676,96",114676.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12120,32122,LUCIA CRISTINA CUNHA RODRIGUES
2025,1476,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29775,12118,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"2.825.351,44",2825351.44,"2.939.528,40",2939528.4,"114.176,96",114176.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12118,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1476,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29774,12116,KATE PAULA NUNES DIAS,55816,"500,00",500.0,"2.825.851,44",2825851.44,"2.939.528,40",2939528.4,"113.676,96",113676.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12116,55816,KATE PAULA NUNES DIAS
2025,1476,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29769,12105,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"100,00",100.0,"2.825.951,44",2825951.44,"2.939.528,40",2939528.4,"113.576,96",113576.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12105,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1476,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/06/2025,29762,12085,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"400,00",400.0,"2.826.351,44",2826351.44,"2.939.528,40",2939528.4,"113.176,96",113176.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12085,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1476,10,04,00,3.3.90.30.00,12.365.2001-2.019,04/06/2025,10709,12906,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"2.826.851,44",2826851.44,"2.939.528,40",2939528.4,"112.676,96",112676.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12906,31637,BIANCA DA SILVA LEITE
2025,1476,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30015,14344,JACQUELINE HERRERA ESTEBAM LOBO,22139,"150,00",150.0,"2.826.663,78",2826663.78,"2.953.790,74",2953790.74,"127.126,96",127126.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14344,22139,JACQUELINE HERRERA ESTEBAM LOBO
2025,1476,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,12115,14523,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"2.827.163,78",2827163.78,"2.953.790,74",2953790.74,"126.626,96",126626.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14523,38001,EDER RODRIGUES PROENCA
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,12114,14521,RAQUEL BARROS CARVALHAIS,14915,"800,00",800.0,"2.827.963,78",2827963.78,"2.953.790,74",2953790.74,"125.826,96",125826.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14521,14915,RAQUEL BARROS CARVALHAIS
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,12113,14518,SILVANA RONDELLO BUENO,15759,"500,00",500.0,"2.828.463,78",2828463.78,"2.953.790,74",2953790.74,"125.326,96",125326.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14518,15759,SILVANA RONDELLO BUENO
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30006,14320,ARETHA FABIANA DO AMARAL FELICIO,20920,"200,00",200.0,"2.828.663,78",2828663.78,"2.953.790,74",2953790.74,"125.126,96",125126.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14320,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30036,14383,VERONICA NASCIMENTO REZENDE,66004,"200,00",200.0,"2.828.863,78",2828863.78,"2.953.790,74",2953790.74,"124.926,96",124926.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14383,66004,VERONICA NASCIMENTO REZENDE
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30005,14318,ANTONIO DE DEUS,28860,"500,00",500.0,"2.829.363,78",2829363.78,"2.953.790,74",2953790.74,"124.426,96",124426.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14318,28860,ANTONIO DE DEUS
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30027,14367,MARIA ELCE DE CAMPOS,56150,"300,00",300.0,"2.829.663,78",2829663.78,"2.953.790,74",2953790.74,"124.126,96",124126.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14367,56150,MARIA ELCE DE CAMPOS
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30029,14370,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"2.830.163,78",2830163.78,"2.953.790,74",2953790.74,"123.626,96",123626.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14370,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30031,14375,RENATA PEREIRA PROENCA ROSSI,15680,"400,00",400.0,"2.830.563,78",2830563.78,"2.953.790,74",2953790.74,"123.226,96",123226.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14375,15680,RENATA PEREIRA PROENCA ROSSI
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30037,14385,VANESSA NASCIMENTO DA SILVA,40538,"200,00",200.0,"2.830.763,78",2830763.78,"2.953.790,74",2953790.74,"123.026,96",123026.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14385,40538,VANESSA NASCIMENTO DA SILVA
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30000,14310,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"400,00",400.0,"2.831.163,78",2831163.78,"2.953.790,74",2953790.74,"122.626,96",122626.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14310,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,29999,14309,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"1.000,00",1000.0,"2.832.163,78",2832163.78,"2.953.790,74",2953790.74,"121.626,96",121626.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14309,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30034,14380,SELMA ALMEIDA COSTA,18921,"150,00",150.0,"2.832.313,78",2832313.78,"2.953.790,74",2953790.74,"121.476,96",121476.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14380,18921,SELMA ALMEIDA COSTA
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30002,14314,ANA LUCIA DA SILVA PEREIRA,15223,"400,00",400.0,"2.832.713,78",2832713.78,"2.953.790,74",2953790.74,"121.076,96",121076.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14314,15223,ANA LUCIA DA SILVA PEREIRA
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30033,14378,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"2.833.213,78",2833213.78,"2.953.790,74",2953790.74,"120.576,96",120576.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14378,44334,ROBERTA DE JESUS FERREIRA
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30017,14348,KARINA RODRIGUES ZAGO DAS NEVES,54369,"200,00",200.0,"2.833.413,78",2833413.78,"2.953.790,74",2953790.74,"120.376,96",120376.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14348,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30016,14346,JULIANA ONO,34240,"500,00",500.0,"2.833.913,78",2833913.78,"2.953.790,74",2953790.74,"119.876,96",119876.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14346,34240,JULIANA ONO
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30020,14354,KATE PAULA NUNES DIAS,55816,"500,00",500.0,"2.834.413,78",2834413.78,"2.953.790,74",2953790.74,"119.376,96",119376.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14354,55816,KATE PAULA NUNES DIAS
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30025,14363,MARCELO CARVALHO VIEIRA,28876,"300,00",300.0,"2.834.713,78",2834713.78,"2.953.790,74",2953790.74,"119.076,96",119076.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14363,28876,MARCELO CARVALHO VIEIRA
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30026,14365,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"200,00",200.0,"2.834.913,78",2834913.78,"2.953.790,74",2953790.74,"118.876,96",118876.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14365,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30023,14360,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"2.835.413,78",2835413.78,"2.953.790,74",2953790.74,"118.376,96",118376.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14360,28849,LUCIANE MANES DE MIRANDA
2025,1477,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30021,14356,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"2.835.913,78",2835913.78,"2.953.790,74",2953790.74,"117.876,96",117876.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14356,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1478,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30032,14377,RHAYSA MORAES DE LIMA,55726,"1.000,00",1000.0,"2.836.913,78",2836913.78,"2.953.790,74",2953790.74,"116.876,96",116876.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14377,55726,RHAYSA MORAES DE LIMA
2025,1478,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30019,14352,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"2.837.013,78",2837013.78,"2.953.790,74",2953790.74,"116.776,96",116776.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14352,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1478,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30018,14350,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"2.837.513,78",2837513.78,"2.953.790,74",2953790.74,"116.276,96",116276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14350,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1478,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30010,14332,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"2.837.713,78",2837713.78,"2.953.790,74",2953790.74,"116.076,96",116076.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14332,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1478,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30007,14323,CARLA DUARTE SA LEMOS ANACLETO,28857,"400,00",400.0,"2.838.113,78",2838113.78,"2.953.790,74",2953790.74,"115.676,96",115676.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14323,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1478,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30012,14338,FABIANA APARECIDA PEREIRA JOCHI,24890,"800,00",800.0,"2.838.913,78",2838913.78,"2.953.790,74",2953790.74,"114.876,96",114876.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14338,24890,FABIANA APARECIDA PEREIRA JOCHI
2025,1478,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30011,14336,ELIANE GUARIGLIA PEREIRA,24653,"400,00",400.0,"2.839.313,78",2839313.78,"2.953.790,74",2953790.74,"114.476,96",114476.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14336,24653,ELIANE GUARIGLIA PEREIRA
2025,1478,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30013,14340,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"2.839.813,78",2839813.78,"2.953.790,74",2953790.74,"113.976,96",113976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14340,54086,FLAVIA SABINA LIBANEO
2025,1478,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30009,14330,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"300,00",300.0,"2.840.113,78",2840113.78,"2.953.790,74",2953790.74,"113.676,96",113676.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14330,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2025,1478,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30008,14325,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"2.840.613,78",2840613.78,"2.953.790,74",2953790.74,"113.176,96",113176.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14325,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1478,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2025,30001,14312,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"2.841.113,78",2841113.78,"2.953.790,74",2953790.74,"112.676,96",112676.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14312,28938,AMANDA REGINA MARTINS DIAS
2025,1478,10,04,00,3.3.90.30.00,12.365.2001-2.019,18/07/2025,13847,04456,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"51.450,00",51450.0,"2.892.563,78",2892563.78,"2.953.790,74",2953790.74,"61.226,96",61226.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04456,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30340,16877,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"2.892.191,11",2892191.11,"2.968.818,07",2968818.07,"76.626,96",76626.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16877,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30320,16840,ANA LUCIA DA SILVA PEREIRA,15223,"400,00",400.0,"2.892.591,11",2892591.11,"2.968.818,07",2968818.07,"76.226,96",76226.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16840,15223,ANA LUCIA DA SILVA PEREIRA
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30331,16859,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"2.893.091,11",2893091.11,"2.968.818,07",2968818.07,"75.726,96",75726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16859,54086,FLAVIA SABINA LIBANEO
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30347,16888,PATRICIA LARA CAMARGO,24864,"350,00",350.0,"2.893.441,11",2893441.11,"2.968.818,07",2968818.07,"75.376,96",75376.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16888,24864,PATRICIA LARA CAMARGO
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30346,16887,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"1.000,00",1000.0,"2.894.441,11",2894441.11,"2.968.818,07",2968818.07,"74.376,96",74376.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16887,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30354,16900,SELMA ALMEIDA COSTA,18921,"150,00",150.0,"2.894.591,11",2894591.11,"2.968.818,07",2968818.07,"74.226,96",74226.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16900,18921,SELMA ALMEIDA COSTA
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30344,16884,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"200,00",200.0,"2.894.791,11",2894791.11,"2.968.818,07",2968818.07,"74.026,96",74026.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16884,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30343,16882,MARCELO CARVALHO VIEIRA,28876,"300,00",300.0,"2.895.091,11",2895091.11,"2.968.818,07",2968818.07,"73.726,96",73726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16882,28876,MARCELO CARVALHO VIEIRA
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30352,16896,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"2.895.591,11",2895591.11,"2.968.818,07",2968818.07,"73.226,96",73226.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16896,44334,ROBERTA DE JESUS FERREIRA
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,14903,16831,SILVANA RONDELLO BUENO,15759,"500,00",500.0,"2.896.091,11",2896091.11,"2.968.818,07",2968818.07,"72.726,96",72726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16831,15759,SILVANA RONDELLO BUENO
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30351,16895,RHAYSA MORAES DE LIMA,55726,"1.000,00",1000.0,"2.897.091,11",2897091.11,"2.968.818,07",2968818.07,"71.726,96",71726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16895,55726,RHAYSA MORAES DE LIMA
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30348,16890,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"2.897.591,11",2897591.11,"2.968.818,07",2968818.07,"71.226,96",71226.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16890,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30350,16893,RENATA PEREIRA PROENCA ROSSI,15680,"200,00",200.0,"2.897.791,11",2897791.11,"2.968.818,07",2968818.07,"71.026,96",71026.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16893,15680,RENATA PEREIRA PROENCA ROSSI
2025,1479,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30334,16865,JACQUELINE HERRERA ESTEBAM LOBO,22139,"500,00",500.0,"2.898.291,11",2898291.11,"2.968.818,07",2968818.07,"70.526,96",70526.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16865,22139,JACQUELINE HERRERA ESTEBAM LOBO
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30326,16851,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"2.898.791,11",2898791.11,"2.968.818,07",2968818.07,"70.026,96",70026.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16851,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30321,16842,ANGELICA RODRIGUES CORREA,28885,"300,00",300.0,"2.899.091,11",2899091.11,"2.968.818,07",2968818.07,"69.726,96",69726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16842,28885,ANGELICA RODRIGUES CORREA
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30335,16867,JULIANA ONO,34240,"500,00",500.0,"2.899.591,11",2899591.11,"2.968.818,07",2968818.07,"69.226,96",69226.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16867,34240,JULIANA ONO
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30324,16847,CARLA DUARTE SA LEMOS ANACLETO,28857,"500,00",500.0,"2.900.091,11",2900091.11,"2.968.818,07",2968818.07,"68.726,96",68726.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16847,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30338,16873,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"200,00",200.0,"2.900.291,11",2900291.11,"2.968.818,07",2968818.07,"68.526,96",68526.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16873,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30342,16880,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"2.900.791,11",2900791.11,"2.968.818,07",2968818.07,"68.026,96",68026.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16880,28849,LUCIANE MANES DE MIRANDA
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,14901,16830,RAQUEL BARROS CARVALHAIS,14915,"1.000,00",1000.0,"2.901.791,11",2901791.11,"2.968.818,07",2968818.07,"67.026,96",67026.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16830,14915,RAQUEL BARROS CARVALHAIS
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30339,16875,KATE PAULA NUNES DIAS,55816,"500,00",500.0,"2.902.291,11",2902291.11,"2.968.818,07",2968818.07,"66.526,96",66526.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16875,55816,KATE PAULA NUNES DIAS
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30318,16837,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"500,00",500.0,"2.902.791,11",2902791.11,"2.968.818,07",2968818.07,"66.026,96",66026.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16837,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30329,16856,ELIANE GUARIGLIA PEREIRA,24653,"400,00",400.0,"2.903.191,11",2903191.11,"2.968.818,07",2968818.07,"65.626,96",65626.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16856,24653,ELIANE GUARIGLIA PEREIRA
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30322,16844,ANTONIO DE DEUS,28860,"500,00",500.0,"2.903.691,11",2903691.11,"2.968.818,07",2968818.07,"65.126,96",65126.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16844,28860,ANTONIO DE DEUS
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30337,16871,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"2.904.191,11",2904191.11,"2.968.818,07",2968818.07,"64.626,96",64626.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16871,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30336,16869,KARINA RODRIGUES ZAGO DAS NEVES,54369,"400,00",400.0,"2.904.591,11",2904591.11,"2.968.818,07",2968818.07,"64.226,96",64226.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16869,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30327,16853,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"2.904.791,11",2904791.11,"2.968.818,07",2968818.07,"64.026,96",64026.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16853,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30333,16863,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"100,00",100.0,"2.904.891,11",2904891.11,"2.968.818,07",2968818.07,"63.926,96",63926.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16863,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30330,16858,FABIANA APARECIDA PEREIRA JOCHI,24890,"1.000,00",1000.0,"2.905.891,11",2905891.11,"2.968.818,07",2968818.07,"62.926,96",62926.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16858,24890,FABIANA APARECIDA PEREIRA JOCHI
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30332,16861,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"2.906.391,11",2906391.11,"2.968.818,07",2968818.07,"62.426,96",62426.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16861,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30356,16904,VERONICA NASCIMENTO REZENDE,66004,"500,00",500.0,"2.906.891,11",2906891.11,"2.968.818,07",2968818.07,"61.926,96",61926.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16904,66004,VERONICA NASCIMENTO REZENDE
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30325,16849,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"2.907.391,11",2907391.11,"2.968.818,07",2968818.07,"61.426,96",61426.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16849,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1480,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2025,30355,16902,VANESSA NASCIMENTO DA SILVA,40538,"200,00",200.0,"2.907.591,11",2907591.11,"2.968.818,07",2968818.07,"61.226,96",61226.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16902,40538,VANESSA NASCIMENTO DA SILVA
2025,1481,10,04,00,3.3.90.30.00,12.365.2001-2.019,14/08/2025,15874,04456,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"53.302,20",53302.2,"2.959.751,40",2959751.4,"2.982.326,16",2982326.16,"22.574,76",22574.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04456,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,1481,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,16998,19034,SILVANA RONDELLO BUENO,15759,"500,00",500.0,"2.960.251,40",2960251.4,"2.994.326,16",2994326.16,"34.074,76",34074.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19034,15759,SILVANA RONDELLO BUENO
2025,1481,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,16971,19036,RAQUEL BARROS CARVALHAIS,14915,"500,00",500.0,"2.960.751,40",2960751.4,"2.994.326,16",2994326.16,"33.574,76",33574.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19036,14915,RAQUEL BARROS CARVALHAIS
2025,1481,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,16983,19042,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"2.961.251,40",2961251.4,"2.994.326,16",2994326.16,"33.074,76",33074.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19042,31637,BIANCA DA SILVA LEITE
2025,1481,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30652,18960,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"1.000,00",1000.0,"2.962.251,40",2962251.4,"2.994.326,16",2994326.16,"32.074,76",32074.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18960,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2025,1481,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30653,18961,ANGELICA RODRIGUES CORREA,28885,"500,00",500.0,"2.962.751,40",2962751.4,"2.994.326,16",2994326.16,"31.574,76",31574.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18961,28885,ANGELICA RODRIGUES CORREA
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30654,18963,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"2.963.251,40",2963251.4,"2.994.326,16",2994326.16,"31.074,76",31074.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18963,28938,AMANDA REGINA MARTINS DIAS
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30655,18965,ANA LUCIA DA SILVA PEREIRA,15223,"400,00",400.0,"2.963.651,40",2963651.4,"2.994.326,16",2994326.16,"30.674,76",30674.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18965,15223,ANA LUCIA DA SILVA PEREIRA
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30657,18968,ANTONIO DE DEUS,28860,"400,00",400.0,"2.964.051,40",2964051.4,"2.994.326,16",2994326.16,"30.274,76",30274.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18968,28860,ANTONIO DE DEUS
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30659,18971,CARLA DUARTE SA LEMOS ANACLETO,28857,"500,00",500.0,"2.964.551,40",2964551.4,"2.994.326,16",2994326.16,"29.774,76",29774.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18971,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30660,18973,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"2.965.051,40",2965051.4,"2.994.326,16",2994326.16,"29.274,76",29274.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18973,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30661,18975,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"2.965.551,40",2965551.4,"2.994.326,16",2994326.16,"28.774,76",28774.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18975,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30662,18977,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"2.965.751,40",2965751.4,"2.994.326,16",2994326.16,"28.574,76",28574.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18977,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30664,18981,ELIANE GUARIGLIA PEREIRA,24653,"200,00",200.0,"2.965.951,40",2965951.4,"2.994.326,16",2994326.16,"28.374,76",28374.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18981,24653,ELIANE GUARIGLIA PEREIRA
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30665,18983,FABIANA APARECIDA PEREIRA JOCHI,24890,"1.000,00",1000.0,"2.966.951,40",2966951.4,"2.994.326,16",2994326.16,"27.374,76",27374.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18983,24890,FABIANA APARECIDA PEREIRA JOCHI
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30667,18985,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"2.967.451,40",2967451.4,"2.994.326,16",2994326.16,"26.874,76",26874.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18985,61464,FRANCINE JACQUIER PANISE
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30669,18988,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"100,00",100.0,"2.967.551,40",2967551.4,"2.994.326,16",2994326.16,"26.774,76",26774.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18988,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30670,18990,JACQUELINE HERRERA ESTEBAM LOBO,22139,"150,00",150.0,"2.967.701,40",2967701.4,"2.994.326,16",2994326.16,"26.624,76",26624.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18990,22139,JACQUELINE HERRERA ESTEBAM LOBO
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30671,18992,JULIANA ONO,34240,"500,00",500.0,"2.968.201,40",2968201.4,"2.994.326,16",2994326.16,"26.124,76",26124.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18992,34240,JULIANA ONO
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30672,18994,KARINA RODRIGUES ZAGO DAS NEVES,54369,"400,00",400.0,"2.968.601,40",2968601.4,"2.994.326,16",2994326.16,"25.724,76",25724.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18994,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30673,18996,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"2.969.101,40",2969101.4,"2.994.326,16",2994326.16,"25.224,76",25224.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18996,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30674,18998,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"2.969.201,40",2969201.4,"2.994.326,16",2994326.16,"25.124,76",25124.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18998,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30675,19000,KATE PAULA NUNES DIAS,55816,"500,00",500.0,"2.969.701,40",2969701.4,"2.994.326,16",2994326.16,"24.624,76",24624.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19000,55816,KATE PAULA NUNES DIAS
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30676,19002,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"2.970.201,40",2970201.4,"2.994.326,16",2994326.16,"24.124,76",24124.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19002,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30678,19005,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"2.970.701,40",2970701.4,"2.994.326,16",2994326.16,"23.624,76",23624.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19005,28849,LUCIANE MANES DE MIRANDA
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30679,19009,MARCELO CARVALHO VIEIRA,28876,"300,00",300.0,"2.971.001,40",2971001.4,"2.994.326,16",2994326.16,"23.324,76",23324.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19009,28876,MARCELO CARVALHO VIEIRA
2025,1482,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30680,19011,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"100,00",100.0,"2.971.101,40",2971101.4,"2.994.326,16",2994326.16,"23.224,76",23224.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19011,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1483,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30682,19016,PATRICIA LARA CAMARGO,24864,"200,00",200.0,"2.971.301,40",2971301.4,"2.994.326,16",2994326.16,"23.024,76",23024.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19016,24864,PATRICIA LARA CAMARGO
2025,1483,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30683,19018,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"2.971.801,40",2971801.4,"2.994.326,16",2994326.16,"22.524,76",22524.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19018,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1483,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30685,19021,RENATA PEREIRA PROENCA ROSSI,15680,"200,00",200.0,"2.972.001,40",2972001.4,"2.994.326,16",2994326.16,"22.324,76",22324.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19021,15680,RENATA PEREIRA PROENCA ROSSI
2025,1483,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30686,19023,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"2.972.501,40",2972501.4,"2.994.326,16",2994326.16,"21.824,76",21824.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19023,55726,RHAYSA MORAES DE LIMA
2025,1483,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30687,19025,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"2.973.001,40",2973001.4,"2.994.326,16",2994326.16,"21.324,76",21324.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19025,44334,ROBERTA DE JESUS FERREIRA
2025,1483,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30689,19028,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"2.973.201,40",2973201.4,"2.994.326,16",2994326.16,"21.124,76",21124.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19028,18921,SELMA ALMEIDA COSTA
2025,1483,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30692,19032,VERONICA NASCIMENTO REZENDE,66004,"200,00",200.0,"2.973.401,40",2973401.4,"2.994.326,16",2994326.16,"20.924,76",20924.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19032,66004,VERONICA NASCIMENTO REZENDE
2025,1483,10,04,00,3.3.90.30.00,12.365.2001-2.019,10/09/2025,30693,19062,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"1.000,00",1000.0,"2.974.401,40",2974401.4,"2.994.326,16",2994326.16,"19.924,76",19924.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19062,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2025,1484,10,04,00,3.3.90.30.00,12.365.2001-2.019,14/11/2025,31390,20551,DANIEL LOPES TOLAINE ME,62419,"9.001,29",9001.29,"2.983.316,92",2983316.92,"2.991.242,39",2991242.39,"7.925,47",7925.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20551,62419,DANIEL LOPES TOLAINE ME
2025,1485,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2025,00179,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"34.828,02",34828.02,"34.828,02",34828.02,"18.541.382,60",18541382.6,"18.506.554,58",18506554.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1485,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/01/2025,12835,01523,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"81.000,00",81000.0,"115.828,02",115828.02,"18.566.382,60",18566382.6,"18.450.554,58",18450554.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01523,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1485,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/01/2025,12843,00186,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"46.582,21",46582.21,"162.410,23",162410.23,"18.566.382,60",18566382.6,"18.403.972,37",18403972.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00186,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1485,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2025,00981,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"66.754,03",66754.03,"229.164,26",229164.26,"18.622.208,60",18622208.6,"18.393.044,34",18393044.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1485,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2025,00981,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"21.826,19",21826.19,"250.990,45",250990.45,"18.622.208,60",18622208.6,"18.371.218,15",18371218.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1485,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2025,00981,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"53.180,32",53180.32,"304.170,77",304170.77,"18.622.208,60",18622208.6,"18.318.037,83",18318037.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1485,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12856,02790,CARLA DUARTE SA LEMOS ANACLETO,28857,"300,00",300.0,"304.470,77",304470.77,"18.622.208,60",18622208.6,"18.317.737,83",18317737.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02790,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1485,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12868,02812,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"1.000,00",1000.0,"305.470,77",305470.77,"18.622.208,60",18622208.6,"18.316.737,83",18316737.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02812,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1485,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12867,02811,KARINA RODRIGUES ZAGO DAS NEVES,54369,"500,00",500.0,"305.970,77",305970.77,"18.622.208,60",18622208.6,"18.316.237,83",18316237.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02811,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1485,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12863,02804,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"306.470,77",306470.77,"18.622.208,60",18622208.6,"18.315.737,83",18315737.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02804,54086,FLAVIA SABINA LIBANEO
2025,1485,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12861,02801,ELIANE GUARIGLIA PEREIRA,24653,"500,00",500.0,"306.970,77",306970.77,"18.622.208,60",18622208.6,"18.315.237,83",18315237.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02801,24653,ELIANE GUARIGLIA PEREIRA
2025,1485,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12877,02829,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"800,00",800.0,"307.770,77",307770.77,"18.622.208,60",18622208.6,"18.314.437,83",18314437.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02829,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2025,1485,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12882,02837,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"308.270,77",308270.77,"18.622.208,60",18622208.6,"18.313.937,83",18313937.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02837,44334,ROBERTA DE JESUS FERREIRA
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12885,02842,VANESSA NASCIMENTO DA SILVA,40538,"800,00",800.0,"309.070,77",309070.77,"18.622.208,60",18622208.6,"18.313.137,83",18313137.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02842,40538,VANESSA NASCIMENTO DA SILVA
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12881,02835,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"309.570,77",309570.77,"18.622.208,60",18622208.6,"18.312.637,83",18312637.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02835,55726,RHAYSA MORAES DE LIMA
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12855,02788,ARETHA FABIANA DO AMARAL FELICIO,20920,"500,00",500.0,"310.070,77",310070.77,"18.622.208,60",18622208.6,"18.312.137,83",18312137.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02788,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12880,02833,RENATA PEREIRA PROENCA ROSSI,15680,"800,00",800.0,"310.870,77",310870.77,"18.622.208,60",18622208.6,"18.311.337,83",18311337.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02833,15680,RENATA PEREIRA PROENCA ROSSI
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12851,02783,ANA LUCIA DA SILVA PEREIRA,15223,"600,00",600.0,"311.470,77",311470.77,"18.622.208,60",18622208.6,"18.310.737,83",18310737.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02783,15223,ANA LUCIA DA SILVA PEREIRA
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12850,02781,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"311.970,77",311970.77,"18.622.208,60",18622208.6,"18.310.237,83",18310237.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02781,28938,AMANDA REGINA MARTINS DIAS
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12849,02779,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"312.470,77",312470.77,"18.622.208,60",18622208.6,"18.309.737,83",18309737.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02779,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12876,02827,MARIA ELCE DE CAMPOS,56150,"700,00",700.0,"313.170,77",313170.77,"18.622.208,60",18622208.6,"18.309.037,83",18309037.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02827,56150,MARIA ELCE DE CAMPOS
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12860,02797,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"1.000,00",1000.0,"314.170,77",314170.77,"18.622.208,60",18622208.6,"18.308.037,83",18308037.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02797,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12875,02825,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"1.000,00",1000.0,"315.170,77",315170.77,"18.622.208,60",18622208.6,"18.307.037,83",18307037.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02825,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12884,02840,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"316.170,77",316170.77,"18.622.208,60",18622208.6,"18.306.037,83",18306037.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02840,54088,TATIANA APARECIDA DOS SANTOS OKITA
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12874,02824,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"316.770,77",316770.77,"18.622.208,60",18622208.6,"18.305.437,83",18305437.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02824,28876,MARCELO CARVALHO VIEIRA
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12873,02822,LUDMILA SANTOS TIAGO,57388,"500,00",500.0,"317.270,77",317270.77,"18.622.208,60",18622208.6,"18.304.937,83",18304937.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02822,57388,LUDMILA SANTOS TIAGO
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12883,02839,SELMA ALMEIDA COSTA,18921,"900,00",900.0,"318.170,77",318170.77,"18.622.208,60",18622208.6,"18.304.037,83",18304037.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02839,18921,SELMA ALMEIDA COSTA
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12866,02809,JACQUELINE HERRERA ESTEBAM LOBO,22139,"1.000,00",1000.0,"319.170,77",319170.77,"18.622.208,60",18622208.6,"18.303.037,83",18303037.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02809,22139,JACQUELINE HERRERA ESTEBAM LOBO
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12856,01997,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"830.392,41",830392.41,"1.149.563,18",1149563.18,"18.622.208,60",18622208.6,"17.472.645,42",17472645.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01997,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,00908,02875,EDUARDO SANTOS RIBEIRO,24742,"500,00",500.0,"1.150.063,18",1150063.18,"18.622.208,60",18622208.6,"17.472.145,42",17472145.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02875,24742,EDUARDO SANTOS RIBEIRO
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,00907,02873,ELAINE DE CASSIA SEBASTIAO RODRIGUES,65303,"500,00",500.0,"1.150.563,18",1150563.18,"18.622.208,60",18622208.6,"17.471.645,42",17471645.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02873,65303,ELAINE DE CASSIA SEBASTIAO RODRIGUES
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,00906,02871,RENATA CRISTINA SILVANO,28892,"1.000,00",1000.0,"1.151.563,18",1151563.18,"18.622.208,60",18622208.6,"17.470.645,42",17470645.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02871,28892,RENATA CRISTINA SILVANO
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,00905,02870,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"1.152.063,18",1152063.18,"18.622.208,60",18622208.6,"17.470.145,42",17470145.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02870,38001,EDER RODRIGUES PROENCA
2025,1486,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12853,02785,ANGELICA RODRIGUES CORREA,28885,"1.000,00",1000.0,"1.153.063,18",1153063.18,"18.622.208,60",18622208.6,"17.469.145,42",17469145.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02785,28885,ANGELICA RODRIGUES CORREA
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12865,02807,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"800,00",800.0,"1.153.863,18",1153863.18,"18.622.208,60",18622208.6,"17.468.345,42",17468345.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02807,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12872,02820,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"1.154.363,18",1154363.18,"18.622.208,60",18622208.6,"17.467.845,42",17467845.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02820,28849,LUCIANE MANES DE MIRANDA
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12871,02818,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"1.154.863,18",1154863.18,"18.622.208,60",18622208.6,"17.467.345,42",17467345.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02818,32122,LUCIA CRISTINA CUNHA RODRIGUES
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12870,02816,LAZARO RODRIGO DE MARIN ZURSSA,57932,"400,00",400.0,"1.155.263,18",1155263.18,"18.622.208,60",18622208.6,"17.466.945,42",17466945.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02816,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12859,02796,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"1.156.063,18",1156063.18,"18.622.208,60",18622208.6,"17.466.145,42",17466145.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02796,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12858,02794,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"1.156.563,18",1156563.18,"18.622.208,60",18622208.6,"17.465.645,42",17465645.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02794,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12869,02814,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"500,00",500.0,"1.157.063,18",1157063.18,"18.622.208,60",18622208.6,"17.465.145,42",17465145.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02814,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12857,02792,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"1.157.563,18",1157563.18,"18.622.208,60",18622208.6,"17.464.645,42",17464645.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02792,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12852,02784,ANDREA EDWIGES GOMES PROENCA,34057,"1.000,00",1000.0,"1.158.563,18",1158563.18,"18.622.208,60",18622208.6,"17.463.645,42",17463645.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02784,34057,ANDREA EDWIGES GOMES PROENCA
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12857,02002,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"91.278,21",91278.21,"1.249.841,39",1249841.39,"18.622.208,60",18622208.6,"17.372.367,21",17372367.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02002,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/02/2025,12864,02805,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"1.000,00",1000.0,"1.250.841,39",1250841.39,"18.622.208,60",18622208.6,"17.371.367,21",17371367.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02805,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/02/2025,12867,00181,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"24.210,33",24210.33,"1.275.051,72",1275051.72,"18.622.208,60",18622208.6,"17.347.156,88",17347156.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00181,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/02/2025,02089,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"17.190,49",17190.49,"1.292.242,21",1292242.21,"18.622.208,60",18622208.6,"17.329.966,39",17329966.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/02/2025,12867,00181,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"24.210,33",24210.33,"1.316.452,54",1316452.54,"18.622.208,60",18622208.6,"17.305.756,06",17305756.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00181,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/02/2025,02089,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"127.387,33",127387.33,"1.443.839,87",1443839.87,"18.622.208,60",18622208.6,"17.178.368,73",17178368.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/02/2025,12868,00091,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"1.449.673,99",1449673.99,"18.709.945,41",18709945.41,"17.260.271,42",17260271.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00091,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2025,1487,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/02/2025,12873,01507,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"1.981.056,49",1981056.49,"27.245.434,83",27245434.83,"25.264.378,34",25264378.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01507,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1488,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/02/2025,12874,01523,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"2.355.672,49",2355672.49,"27.245.434,83",27245434.83,"24.889.762,34",24889762.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01523,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1488,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/02/2025,12872,01517,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,71",496652.71,"2.852.325,20",2852325.2,"27.245.434,83",27245434.83,"24.393.109,63",24393109.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01517,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1488,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/02/2025,12877,02002,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"311.538,56",311538.56,"3.163.863,76",3163863.76,"27.245.434,83",27245434.83,"24.081.571,07",24081571.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02002,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1488,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/02/2025,12878,01997,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"812.724,02",812724.02,"3.976.587,78",3976587.78,"27.275.084,83",27275084.83,"23.298.497,05",23298497.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01997,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1488,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/02/2025,12883,04838,SANTECH MULTI SERVICOS LTDA,50911,"12.200,51",12200.51,"3.987.553,29",3987553.29,"27.274.976,80",27274976.8,"23.287.423,51",23287423.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04838,50911,SANTECH MULTI SERVICOS LTDA
2025,1488,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/02/2025,12883,00305,SANTECH MULTI SERVICOS LTDA,50911,"267,20",267.2,"3.987.820,49",3987820.49,"27.274.976,80",27274976.8,"23.287.156,31",23287156.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00305,50911,SANTECH MULTI SERVICOS LTDA
2025,1488,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/02/2025,03030,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"58.740,48",58740.48,"4.046.560,97",4046560.97,"27.274.976,80",27274976.8,"23.228.415,83",23228415.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1488,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/02/2025,03030,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"53.416,76",53416.76,"4.099.977,73",4099977.73,"27.274.976,80",27274976.8,"23.174.999,07",23174999.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1488,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/02/2025,03030,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"22.252,92",22252.92,"4.122.230,65",4122230.65,"27.274.976,80",27274976.8,"23.152.746,15",23152746.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1488,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/02/2025,12887,04743,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.403,81",4403.81,"4.126.634,46",4126634.46,"27.349.368,73",27349368.73,"23.222.734,27",23222734.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04743,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1488,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12900,05319,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"4.127.134,46",4127134.46,"27.349.368,73",27349368.73,"23.222.234,27",23222234.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05319,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1488,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12911,05339,RAQUEL BARROS CARVALHAIS,14915,"300,00",300.0,"4.127.434,46",4127434.46,"27.349.368,73",27349368.73,"23.221.934,27",23221934.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05339,14915,RAQUEL BARROS CARVALHAIS
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12879,05281,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"700,00",700.0,"4.128.134,46",4128134.46,"27.349.368,73",27349368.73,"23.221.234,27",23221234.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05281,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12908,05332,MARIA ELCE DE CAMPOS,56150,"700,00",700.0,"4.128.834,46",4128834.46,"27.349.368,73",27349368.73,"23.220.534,27",23220534.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05332,56150,MARIA ELCE DE CAMPOS
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12916,05348,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"4.129.634,46",4129634.46,"27.349.368,73",27349368.73,"23.219.734,27",23219734.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05348,18921,SELMA ALMEIDA COSTA
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12886,05293,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"4.130.134,46",4130134.46,"27.349.368,73",27349368.73,"23.219.234,27",23219234.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05293,31637,BIANCA DA SILVA LEITE
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12895,05308,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"4.130.634,46",4130634.46,"27.349.368,73",27349368.73,"23.218.734,27",23218734.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05308,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12898,05315,JULIANA ONO,34240,"500,00",500.0,"4.131.134,46",4131134.46,"27.349.368,73",27349368.73,"23.218.234,27",23218234.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05315,34240,JULIANA ONO
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12894,05306,FLAVIA SABINA LIBANEO,54086,"1.000,00",1000.0,"4.132.134,46",4132134.46,"27.349.368,73",27349368.73,"23.217.234,27",23217234.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05306,54086,FLAVIA SABINA LIBANEO
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12906,05329,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"4.132.734,46",4132734.46,"27.349.368,73",27349368.73,"23.216.634,27",23216634.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05329,28876,MARCELO CARVALHO VIEIRA
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12904,05326,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"4.133.234,46",4133234.46,"27.349.368,73",27349368.73,"23.216.134,27",23216134.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05326,28849,LUCIANE MANES DE MIRANDA
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12887,05295,CARLA DUARTE SA LEMOS ANACLETO,28857,"200,00",200.0,"4.133.434,46",4133434.46,"27.349.368,73",27349368.73,"23.215.934,27",23215934.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05295,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12917,05350,VANESSA NASCIMENTO DA SILVA,40538,"800,00",800.0,"4.134.234,46",4134234.46,"27.349.368,73",27349368.73,"23.215.134,27",23215134.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05350,40538,VANESSA NASCIMENTO DA SILVA
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12885,00260,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.276,70",4276.7,"4.138.511,16",4138511.16,"27.349.368,73",27349368.73,"23.210.857,57",23210857.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00260,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12889,05298,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"1.000,00",1000.0,"4.139.511,16",4139511.16,"27.349.368,73",27349368.73,"23.209.857,57",23209857.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05298,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12901,05321,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"4.140.411,16",4140411.16,"27.349.368,73",27349368.73,"23.208.957,57",23208957.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05321,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12903,05324,LUCIA CRISTINA CUNHA RODRIGUES,32122,"1.000,00",1000.0,"4.141.411,16",4141411.16,"27.349.368,73",27349368.73,"23.207.957,57",23207957.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05324,32122,LUCIA CRISTINA CUNHA RODRIGUES
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12883,05287,ANGELICA RODRIGUES CORREA,28885,"700,00",700.0,"4.142.111,16",4142111.16,"27.349.368,73",27349368.73,"23.207.257,57",23207257.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05287,28885,ANGELICA RODRIGUES CORREA
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12893,05305,FABIANA APARECIDA PEREIRA JOCHI,24890,"200,00",200.0,"4.142.311,16",4142311.16,"27.349.368,73",27349368.73,"23.207.057,57",23207057.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05305,24890,FABIANA APARECIDA PEREIRA JOCHI
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12907,05330,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"1.000,00",1000.0,"4.143.311,16",4143311.16,"27.349.368,73",27349368.73,"23.206.057,57",23206057.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05330,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12881,05284,ANA LUCIA DA SILVA PEREIRA,15223,"700,00",700.0,"4.144.011,16",4144011.16,"27.349.368,73",27349368.73,"23.205.357,57",23205357.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05284,15223,ANA LUCIA DA SILVA PEREIRA
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12914,05345,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"4.144.511,16",4144511.16,"27.349.368,73",27349368.73,"23.204.857,57",23204857.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05345,44334,ROBERTA DE JESUS FERREIRA
2025,1489,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12915,05346,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"4.145.511,16",4145511.16,"27.349.368,73",27349368.73,"23.203.857,57",23203857.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05346,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12899,05317,KARINA RODRIGUES ZAGO DAS NEVES,54369,"800,00",800.0,"4.146.311,16",4146311.16,"27.349.368,73",27349368.73,"23.203.057,57",23203057.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05317,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,02958,05354,EDUARDO SANTOS RIBEIRO,24742,"500,00",500.0,"4.146.811,16",4146811.16,"27.349.368,73",27349368.73,"23.202.557,57",23202557.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05354,24742,EDUARDO SANTOS RIBEIRO
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12892,05303,ELIANE GUARIGLIA PEREIRA,24653,"800,00",800.0,"4.147.611,16",4147611.16,"27.349.368,73",27349368.73,"23.201.757,57",23201757.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05303,24653,ELIANE GUARIGLIA PEREIRA
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12882,05285,ANDREA EDWIGES GOMES PROENCA,34057,"1.000,00",1000.0,"4.148.611,16",4148611.16,"27.349.368,73",27349368.73,"23.200.757,57",23200757.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05285,34057,ANDREA EDWIGES GOMES PROENCA
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12885,05291,ARETHA FABIANA DO AMARAL FELICIO,20920,"800,00",800.0,"4.149.411,16",4149411.16,"27.349.368,73",27349368.73,"23.199.957,57",23199957.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05291,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12884,05289,ANTONIO DE DEUS,28860,"500,00",500.0,"4.149.911,16",4149911.16,"27.349.368,73",27349368.73,"23.199.457,57",23199457.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05289,28860,ANTONIO DE DEUS
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,02960,05357,RENATA CRISTINA SILVANO,28892,"1.000,00",1000.0,"4.150.911,16",4150911.16,"27.349.368,73",27349368.73,"23.198.457,57",23198457.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05357,28892,RENATA CRISTINA SILVANO
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,02959,05356,ELAINE DE CASSIA SEBASTIAO RODRIGUES,65303,"500,00",500.0,"4.151.411,16",4151411.16,"27.349.368,73",27349368.73,"23.197.957,57",23197957.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05356,65303,ELAINE DE CASSIA SEBASTIAO RODRIGUES
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12905,05327,LUDMILA SANTOS TIAGO,57388,"1.000,00",1000.0,"4.152.411,16",4152411.16,"27.349.368,73",27349368.73,"23.196.957,57",23196957.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05327,57388,LUDMILA SANTOS TIAGO
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12888,05297,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"4.152.911,16",4152911.16,"27.349.368,73",27349368.73,"23.196.457,57",23196457.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05297,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12902,05323,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"4.153.411,16",4153411.16,"27.349.368,73",27349368.73,"23.195.957,57",23195957.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05323,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12878,05279,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"1.000,00",1000.0,"4.154.411,16",4154411.16,"27.349.368,73",27349368.73,"23.194.957,57",23194957.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05279,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12910,05336,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"4.154.911,16",4154911.16,"27.349.368,73",27349368.73,"23.194.457,57",23194457.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05336,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12890,05300,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"4.155.711,16",4155711.16,"27.349.368,73",27349368.73,"23.193.657,57",23193657.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05300,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,02957,05352,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"4.156.211,16",4156211.16,"27.349.368,73",27349368.73,"23.193.157,57",23193157.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05352,38001,EDER RODRIGUES PROENCA
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12891,05301,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"1.000,00",1000.0,"4.157.211,16",4157211.16,"27.349.368,73",27349368.73,"23.192.157,57",23192157.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05301,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12896,05310,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"900,00",900.0,"4.158.111,16",4158111.16,"27.349.368,73",27349368.73,"23.191.257,57",23191257.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05310,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12897,05312,JACQUELINE HERRERA ESTEBAM LOBO,22139,"650,00",650.0,"4.158.761,16",4158761.16,"27.349.368,73",27349368.73,"23.190.607,57",23190607.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05312,22139,JACQUELINE HERRERA ESTEBAM LOBO
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12913,05343,RHAYSA MORAES DE LIMA,55726,"300,00",300.0,"4.159.061,16",4159061.16,"27.349.368,73",27349368.73,"23.190.307,57",23190307.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05343,55726,RHAYSA MORAES DE LIMA
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12909,05334,PATRICIA LARA CAMARGO,24864,"700,00",700.0,"4.159.761,16",4159761.16,"27.349.368,73",27349368.73,"23.189.607,57",23189607.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05334,24864,PATRICIA LARA CAMARGO
2025,1490,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2025,12912,05341,RENATA PEREIRA PROENCA ROSSI,15680,"800,00",800.0,"4.160.561,16",4160561.16,"27.369.368,73",27369368.73,"23.208.807,57",23208807.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05341,15680,RENATA PEREIRA PROENCA ROSSI
2025,1491,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/03/2025,12885,00091,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"4.166.395,28",4166395.28,"27.369.368,73",27369368.73,"23.202.973,45",23202973.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00091,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2025,1491,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/03/2025,03259,05450,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.126,97",1126.97,"4.167.522,25",4167522.25,"27.369.368,73",27369368.73,"23.201.846,48",23201846.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05450,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1491,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/03/2025,03940,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"33.606,48",33606.48,"4.201.128,73",4201128.73,"27.628.941,33",27628941.33,"23.427.812,60",23427812.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1491,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/03/2025,03940,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"51.976,26",51976.26,"4.253.104,99",4253104.99,"27.628.941,33",27628941.33,"23.375.836,34",23375836.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1491,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/03/2025,03940,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"46.353,85",46353.85,"4.299.458,84",4299458.84,"27.628.941,33",27628941.33,"23.329.482,49",23329482.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1491,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/03/2025,12902,01997,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"830.131,91",830131.91,"5.129.590,75",5129590.75,"27.628.941,33",27628941.33,"22.499.350,58",22499350.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01997,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1491,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/03/2025,12902,02002,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"318.415,38",318415.38,"5.448.006,13",5448006.13,"27.628.941,33",27628941.33,"22.180.935,20",22180935.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02002,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1491,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/03/2025,12904,04871,C.S. FACILITIES E SERVICOS LTDA,57614,"132.440,74",132440.74,"5.580.446,87",5580446.87,"27.628.941,33",27628941.33,"22.048.494,46",22048494.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04871,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1491,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/03/2025,12905,04863,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"141.702,00",141702.0,"5.722.148,87",5722148.87,"27.628.941,33",27628941.33,"21.906.792,46",21906792.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04863,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1491,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/03/2025,12904,01517,C.S. FACILITIES E SERVICOS LTDA,57614,"364.211,96",364211.96,"6.086.360,83",6086360.83,"27.628.941,33",27628941.33,"21.542.580,50",21542580.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01517,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1491,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/03/2025,12905,01507,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"389.680,50",389680.5,"6.476.041,33",6476041.33,"27.628.941,33",27628941.33,"21.152.900,00",21152900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01507,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1491,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/03/2025,12905,04866,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"99.897,60",99897.6,"6.575.938,93",6575938.93,"27.628.941,33",27628941.33,"21.053.002,40",21053002.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04866,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1491,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/03/2025,12905,01523,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"220.448,40",220448.4,"6.796.387,33",6796387.33,"27.628.941,33",27628941.33,"20.832.554,00",20832554.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01523,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/03/2025,05077,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"85.691,91",85691.91,"6.880.979,24",6880979.24,"27.654.491,33",27654491.33,"20.773.512,09",20773512.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/03/2025,12911,04838,SANTECH MULTI SERVICOS LTDA,50911,"12.478,10",12478.1,"6.893.457,34",6893457.34,"27.655.891,33",27655891.33,"20.762.433,99",20762433.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04838,50911,SANTECH MULTI SERVICOS LTDA
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12933,07429,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"6.893.957,34",6893957.34,"27.655.891,33",27655891.33,"20.761.933,99",20761933.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07429,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12937,07437,LUDMILA SANTOS TIAGO,57388,"1.000,00",1000.0,"6.894.957,34",6894957.34,"27.655.891,33",27655891.33,"20.760.933,99",20760933.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07437,57388,LUDMILA SANTOS TIAGO
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12929,07421,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"800,00",800.0,"6.895.757,34",6895757.34,"27.655.891,33",27655891.33,"20.760.133,99",20760133.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07421,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,05580,07841,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"6.896.257,34",6896257.34,"27.655.891,33",27655891.33,"20.759.633,99",20759633.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07841,38001,EDER RODRIGUES PROENCA
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12938,07439,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"6.896.857,34",6896857.34,"27.655.891,33",27655891.33,"20.759.033,99",20759033.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07439,28876,MARCELO CARVALHO VIEIRA
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12926,07416,FABIANA APARECIDA PEREIRA JOCHI,24890,"500,00",500.0,"6.897.357,34",6897357.34,"27.655.891,33",27655891.33,"20.758.533,99",20758533.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07416,24890,FABIANA APARECIDA PEREIRA JOCHI
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,05565,07833,VERONICA NASCIMENTO REZENDE,66004,"500,00",500.0,"6.897.857,34",6897857.34,"27.655.891,33",27655891.33,"20.758.033,99",20758033.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07833,66004,VERONICA NASCIMENTO REZENDE
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12932,07427,KARINA RODRIGUES ZAGO DAS NEVES,54369,"800,00",800.0,"6.898.657,34",6898657.34,"27.655.891,33",27655891.33,"20.757.233,99",20757233.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07427,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12931,07425,JULIANA ONO,34240,"500,00",500.0,"6.899.157,34",6899157.34,"27.655.891,33",27655891.33,"20.756.733,99",20756733.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07425,34240,JULIANA ONO
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12920,07404,CARLA DUARTE SA LEMOS ANACLETO,28857,"1.000,00",1000.0,"6.900.157,34",6900157.34,"27.655.891,33",27655891.33,"20.755.733,99",20755733.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07404,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12947,07458,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"6.900.657,34",6900657.34,"27.655.891,33",27655891.33,"20.755.233,99",20755233.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07458,44334,ROBERTA DE JESUS FERREIRA
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,05557,07831,RENATA CRISTINA SILVANO,28892,"1.000,00",1000.0,"6.901.657,34",6901657.34,"27.655.891,33",27655891.33,"20.754.233,99",20754233.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07831,28892,RENATA CRISTINA SILVANO
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12930,07423,JACQUELINE HERRERA ESTEBAM LOBO,22139,"800,00",800.0,"6.902.457,34",6902457.34,"27.655.891,33",27655891.33,"20.753.433,99",20753433.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07423,22139,JACQUELINE HERRERA ESTEBAM LOBO
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12943,07449,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"6.902.957,34",6902957.34,"27.655.891,33",27655891.33,"20.752.933,99",20752933.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07449,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1492,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12912,07391,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"800,00",800.0,"6.903.757,34",6903757.34,"27.655.891,33",27655891.33,"20.752.133,99",20752133.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07391,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12945,07454,RENATA PEREIRA PROENCA ROSSI,15680,"800,00",800.0,"6.904.557,34",6904557.34,"27.655.891,33",27655891.33,"20.751.333,99",20751333.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07454,15680,RENATA PEREIRA PROENCA ROSSI
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12923,07410,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"6.905.357,34",6905357.34,"27.655.891,33",27655891.33,"20.750.533,99",20750533.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07410,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12936,07436,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"6.905.857,34",6905857.34,"27.655.891,33",27655891.33,"20.750.033,99",20750033.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07436,28849,LUCIANE MANES DE MIRANDA
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12914,07394,ANA LUCIA DA SILVA PEREIRA,15223,"700,00",700.0,"6.906.557,34",6906557.34,"27.655.891,33",27655891.33,"20.749.333,99",20749333.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07394,15223,ANA LUCIA DA SILVA PEREIRA
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12942,07447,PATRICIA LARA CAMARGO,24864,"800,00",800.0,"6.907.357,34",6907357.34,"27.655.891,33",27655891.33,"20.748.533,99",20748533.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07447,24864,PATRICIA LARA CAMARGO
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12948,07459,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"6.908.357,34",6908357.34,"27.655.891,33",27655891.33,"20.747.533,99",20747533.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07459,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12949,07461,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"6.909.157,34",6909157.34,"27.655.891,33",27655891.33,"20.746.733,99",20746733.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07461,18921,SELMA ALMEIDA COSTA
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12915,07396,ANDREA ROSENDO DE MORAES,24764,"500,00",500.0,"6.909.657,34",6909657.34,"27.655.891,33",27655891.33,"20.746.233,99",20746233.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07396,24764,ANDREA ROSENDO DE MORAES
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12911,07389,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"6.910.157,34",6910157.34,"27.655.891,33",27655891.33,"20.745.733,99",20745733.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07389,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12940,07443,MARIA ELCE DE CAMPOS,56150,"700,00",700.0,"6.910.857,34",6910857.34,"27.655.891,33",27655891.33,"20.745.033,99",20745033.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07443,56150,MARIA ELCE DE CAMPOS
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12950,07464,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"6.911.357,34",6911357.34,"27.655.891,33",27655891.33,"20.744.533,99",20744533.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07464,32122,LUCIA CRISTINA CUNHA RODRIGUES
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12924,07412,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"6.911.857,34",6911857.34,"27.655.891,33",27655891.33,"20.744.033,99",20744033.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07412,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12941,07445,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"6.912.357,34",6912357.34,"27.655.891,33",27655891.33,"20.743.533,99",20743533.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07445,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12927,07418,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"6.912.857,34",6912857.34,"27.655.891,33",27655891.33,"20.743.033,99",20743033.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07418,54086,FLAVIA SABINA LIBANEO
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12925,07414,ELIANE GUARIGLIA PEREIRA,24653,"500,00",500.0,"6.913.357,34",6913357.34,"27.655.891,33",27655891.33,"20.742.533,99",20742533.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07414,24653,ELIANE GUARIGLIA PEREIRA
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12919,07403,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"6.913.857,34",6913857.34,"27.655.891,33",27655891.33,"20.742.033,99",20742033.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07403,31637,BIANCA DA SILVA LEITE
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12918,07401,ARETHA FABIANA DO AMARAL FELICIO,20920,"800,00",800.0,"6.914.657,34",6914657.34,"27.655.891,33",27655891.33,"20.741.233,99",20741233.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07401,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12944,07452,RAQUEL BARROS CARVALHAIS,14915,"150,00",150.0,"6.914.807,34",6914807.34,"27.655.891,33",27655891.33,"20.741.083,99",20741083.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07452,14915,RAQUEL BARROS CARVALHAIS
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12928,07419,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"1.000,00",1000.0,"6.915.807,34",6915807.34,"27.655.891,33",27655891.33,"20.740.083,99",20740083.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07419,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,05582,07843,EDUARDO SANTOS RIBEIRO,24742,"500,00",500.0,"6.916.307,34",6916307.34,"27.655.891,33",27655891.33,"20.739.583,99",20739583.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07843,24742,EDUARDO SANTOS RIBEIRO
2025,1493,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12946,07456,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"6.916.807,34",6916807.34,"27.655.891,33",27655891.33,"20.739.083,99",20739083.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07456,55726,RHAYSA MORAES DE LIMA
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12921,07406,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"6.917.307,34",6917307.34,"27.655.891,33",27655891.33,"20.738.583,99",20738583.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07406,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12939,07441,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"800,00",800.0,"6.918.107,34",6918107.34,"27.655.891,33",27655891.33,"20.737.783,99",20737783.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07441,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12917,07399,ANTONIO DE DEUS,28860,"500,00",500.0,"6.918.607,34",6918607.34,"27.655.891,33",27655891.33,"20.737.283,99",20737283.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07399,28860,ANTONIO DE DEUS
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12922,07408,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"6.919.107,34",6919107.34,"27.655.891,33",27655891.33,"20.736.783,99",20736783.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07408,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12935,07433,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"6.919.607,34",6919607.34,"27.655.891,33",27655891.33,"20.736.283,99",20736283.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07433,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12934,07431,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"6.920.507,34",6920507.34,"27.655.891,33",27655891.33,"20.735.383,99",20735383.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07431,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2025,12916,07397,ANGELICA RODRIGUES CORREA,28885,"1.000,00",1000.0,"6.921.507,34",6921507.34,"27.655.891,33",27655891.33,"20.734.383,99",20734383.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07397,28885,ANGELICA RODRIGUES CORREA
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/04/2025,12916,02166,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"6.927.341,46",6927341.46,"28.084.891,33",28084891.33,"21.157.549,87",21157549.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02166,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/04/2025,12920,00181,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"12.934,04",12934.04,"6.940.275,50",6940275.5,"28.084.891,33",28084891.33,"21.144.615,83",21144615.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00181,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/04/2025,12922,00181,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.567,72",6567.72,"6.946.843,22",6946843.22,"28.084.891,33",28084891.33,"21.138.048,11",21138048.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00181,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/04/2025,06236,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"114.205,96",114205.96,"7.061.049,18",7061049.18,"28.084.891,33",28084891.33,"21.023.842,15",21023842.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12928,01997,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"828.594,98",828594.98,"7.889.644,16",7889644.16,"28.084.891,33",28084891.33,"20.195.247,17",20195247.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01997,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12926,04734,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.344,88",13344.88,"7.902.989,04",7902989.04,"28.084.891,33",28084891.33,"20.181.902,29",20181902.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04734,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12929,04871,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,71",496652.71,"8.399.641,75",8399641.75,"28.084.891,33",28084891.33,"19.685.249,58",19685249.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04871,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12928,02002,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"320.430,48",320430.48,"8.720.072,23",8720072.23,"28.084.891,33",28084891.33,"19.364.819,10",19364819.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02002,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1494,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12926,04734,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.344,88",13344.88,"8.733.417,11",8733417.11,"28.084.891,33",28084891.33,"19.351.474,22",19351474.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04734,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1495,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12926,04734,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"983,52",983.52,"8.734.400,63",8734400.63,"28.084.891,33",28084891.33,"19.350.490,70",19350490.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04734,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1495,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12931,04866,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"9.109.016,63",9109016.63,"28.084.891,33",28084891.33,"18.975.874,70",18975874.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04866,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1495,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12926,04734,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"11.614,34",11614.34,"9.120.630,97",9120630.97,"28.084.891,33",28084891.33,"18.964.260,36",18964260.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04734,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1495,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12926,04734,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"855,98",855.98,"9.121.486,95",9121486.95,"28.084.891,33",28084891.33,"18.963.404,38",18963404.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04734,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1495,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/04/2025,12930,04863,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"9.652.869,45",9652869.45,"28.084.891,33",28084891.33,"18.432.021,88",18432021.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04863,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1495,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/04/2025,12930,00186,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"8.088,70",8088.7,"9.660.958,15",9660958.15,"28.084.891,33",28084891.33,"18.423.933,18",18423933.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00186,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1495,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/04/2025,12930,01795,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"549.881,27",549881.27,"10.210.839,42",10210839.42,"28.084.891,33",28084891.33,"17.874.051,91",17874051.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01795,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1495,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/04/2025,12945,04838,SANTECH MULTI SERVICOS LTDA,50911,"11.438,27",11438.27,"10.222.277,69",10222277.69,"28.084.891,33",28084891.33,"17.862.613,64",17862613.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04838,50911,SANTECH MULTI SERVICOS LTDA
2025,1495,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/04/2025,12949,04734,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"11.614,34",11614.34,"10.233.892,03",10233892.03,"28.084.891,33",28084891.33,"17.850.999,30",17850999.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04734,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1495,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/04/2025,08026,08723,FORTTE EMPREENDIMENTOS LTDA,65034,"359.786,94",359786.94,"10.593.358,97",10593358.97,"28.113.671,33",28113671.33,"17.520.312,36",17520312.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08723,65034,FORTTE EMPREENDIMENTOS LTDA
2025,1495,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/04/2025,07492,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"60.560,84",60560.84,"10.653.919,81",10653919.81,"28.113.671,33",28113671.33,"17.459.751,52",17459751.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1495,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/04/2025,07492,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"64.114,57",64114.57,"10.718.034,38",10718034.38,"28.113.671,33",28113671.33,"17.395.636,95",17395636.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,08239,10282,RAQUEL BARROS CARVALHAIS,14915,"200,00",200.0,"10.718.234,38",10718234.38,"28.113.671,33",28113671.33,"17.395.436,95",17395436.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10282,14915,RAQUEL BARROS CARVALHAIS
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,07875,10220,SILVANA RONDELLO BUENO,15759,"500,00",500.0,"10.718.734,38",10718734.38,"28.113.671,33",28113671.33,"17.394.936,95",17394936.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10220,15759,SILVANA RONDELLO BUENO
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12965,09884,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"10.719.634,38",10719634.38,"28.113.671,33",28113671.33,"17.394.036,95",17394036.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09884,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12948,09852,ANTONIO DE DEUS,28860,"1.000,00",1000.0,"10.720.634,38",10720634.38,"28.113.671,33",28113671.33,"17.393.036,95",17393036.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09852,28860,ANTONIO DE DEUS
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12943,09845,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"1.000,00",1000.0,"10.721.634,38",10721634.38,"28.113.671,33",28113671.33,"17.392.036,95",17392036.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09845,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12961,09876,JACQUELINE HERRERA ESTEBAM LOBO,22139,"1.000,00",1000.0,"10.722.634,38",10722634.38,"28.113.671,33",28113671.33,"17.391.036,95",17391036.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09876,22139,JACQUELINE HERRERA ESTEBAM LOBO
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12954,09863,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"10.723.434,38",10723434.38,"28.113.671,33",28113671.33,"17.390.236,95",17390236.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09863,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12952,09860,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"10.723.934,38",10723934.38,"28.113.671,33",28113671.33,"17.389.736,95",17389736.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09860,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12983,09922,VANESSA NASCIMENTO DA SILVA,40538,"800,00",800.0,"10.724.734,38",10724734.38,"28.113.671,33",28113671.33,"17.388.936,95",17388936.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09922,40538,VANESSA NASCIMENTO DA SILVA
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12982,09920,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"10.725.734,38",10725734.38,"28.113.671,33",28113671.33,"17.387.936,95",17387936.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09920,54088,TATIANA APARECIDA DOS SANTOS OKITA
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12981,09919,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"10.726.534,38",10726534.38,"28.113.671,33",28113671.33,"17.387.136,95",17387136.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09919,18921,SELMA ALMEIDA COSTA
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12980,09917,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"10.727.534,38",10727534.38,"28.113.671,33",28113671.33,"17.386.136,95",17386136.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09917,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12979,09916,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"10.728.034,38",10728034.38,"28.113.671,33",28113671.33,"17.385.636,95",17385636.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09916,44334,ROBERTA DE JESUS FERREIRA
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12978,09914,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"10.728.534,38",10728534.38,"28.113.671,33",28113671.33,"17.385.136,95",17385136.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09914,55726,RHAYSA MORAES DE LIMA
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12977,09912,RENATA PEREIRA PROENCA ROSSI,15680,"800,00",800.0,"10.729.334,38",10729334.38,"28.113.671,33",28113671.33,"17.384.336,95",17384336.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09912,15680,RENATA PEREIRA PROENCA ROSSI
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12976,09905,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"10.729.834,38",10729834.38,"28.113.671,33",28113671.33,"17.383.836,95",17383836.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09905,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12975,09903,PATRICIA LARA CAMARGO,24864,"750,00",750.0,"10.730.584,38",10730584.38,"28.113.671,33",28113671.33,"17.383.086,95",17383086.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09903,24864,PATRICIA LARA CAMARGO
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12973,09900,MARIA ELCE DE CAMPOS,56150,"600,00",600.0,"10.731.184,38",10731184.38,"28.113.671,33",28113671.33,"17.382.486,95",17382486.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09900,56150,MARIA ELCE DE CAMPOS
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12967,09888,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"10.731.684,38",10731684.38,"28.113.671,33",28113671.33,"17.381.986,95",17381986.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09888,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12970,09894,LUDMILA SANTOS TIAGO,57388,"500,00",500.0,"10.732.184,38",10732184.38,"28.113.671,33",28113671.33,"17.381.486,95",17381486.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09894,57388,LUDMILA SANTOS TIAGO
2025,1496,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12969,09892,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"10.732.684,38",10732684.38,"28.113.671,33",28113671.33,"17.380.986,95",17380986.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09892,28849,LUCIANE MANES DE MIRANDA
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12972,09898,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"800,00",800.0,"10.733.484,38",10733484.38,"28.113.671,33",28113671.33,"17.380.186,95",17380186.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09898,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12971,09896,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"10.734.084,38",10734084.38,"28.113.671,33",28113671.33,"17.379.586,95",17379586.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09896,28876,MARCELO CARVALHO VIEIRA
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12968,09890,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"10.734.584,38",10734584.38,"28.113.671,33",28113671.33,"17.379.086,95",17379086.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09890,32122,LUCIA CRISTINA CUNHA RODRIGUES
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12966,09886,KATE PAULA NUNES DIAS,55816,"500,00",500.0,"10.735.084,38",10735084.38,"28.113.671,33",28113671.33,"17.378.586,95",17378586.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09886,55816,KATE PAULA NUNES DIAS
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12964,09882,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"10.735.584,38",10735584.38,"28.113.671,33",28113671.33,"17.378.086,95",17378086.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09882,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12963,09880,KARINA RODRIGUES ZAGO DAS NEVES,54369,"800,00",800.0,"10.736.384,38",10736384.38,"28.113.671,33",28113671.33,"17.377.286,95",17377286.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09880,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12962,09878,JULIANA ONO,34240,"500,00",500.0,"10.736.884,38",10736884.38,"28.113.671,33",28113671.33,"17.376.786,95",17376786.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09878,34240,JULIANA ONO
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12949,09854,ARETHA FABIANA DO AMARAL FELICIO,20920,"500,00",500.0,"10.737.384,38",10737384.38,"28.113.671,33",28113671.33,"17.376.286,95",17376286.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09854,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12947,09851,ANGELICA RODRIGUES CORREA,28885,"1.000,00",1000.0,"10.738.384,38",10738384.38,"28.113.671,33",28113671.33,"17.375.286,95",17375286.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09851,28885,ANGELICA RODRIGUES CORREA
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12945,09849,ANA LUCIA DA SILVA PEREIRA,15223,"700,00",700.0,"10.739.084,38",10739084.38,"28.113.671,33",28113671.33,"17.374.586,95",17374586.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09849,15223,ANA LUCIA DA SILVA PEREIRA
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12944,09847,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"10.739.584,38",10739584.38,"28.113.671,33",28113671.33,"17.374.086,95",17374086.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09847,28938,AMANDA REGINA MARTINS DIAS
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,07381,09844,VERONICA NASCIMENTO REZENDE,66004,"500,00",500.0,"10.740.084,38",10740084.38,"28.113.671,33",28113671.33,"17.373.586,95",17373586.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09844,66004,VERONICA NASCIMENTO REZENDE
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,07374,09842,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"10.740.584,38",10740584.38,"28.113.671,33",28113671.33,"17.373.086,95",17373086.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09842,38001,EDER RODRIGUES PROENCA
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12959,09873,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"10.741.084,38",10741084.38,"28.113.671,33",28113671.33,"17.372.586,95",17372586.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09873,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12960,09875,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"850,00",850.0,"10.741.934,38",10741934.38,"28.113.671,33",28113671.33,"17.371.736,95",17371736.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09875,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12955,09865,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"10.742.434,38",10742434.38,"28.113.671,33",28113671.33,"17.371.236,95",17371236.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09865,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12946,09850,ANDREA EDWIGES GOMES PROENCA,34057,"1.000,00",1000.0,"10.743.434,38",10743434.38,"28.113.671,33",28113671.33,"17.370.236,95",17370236.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09850,34057,ANDREA EDWIGES GOMES PROENCA
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12958,09871,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"10.743.934,38",10743934.38,"28.113.671,33",28113671.33,"17.369.736,95",17369736.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09871,54086,FLAVIA SABINA LIBANEO
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12957,09869,FABIANA APARECIDA PEREIRA JOCHI,24890,"500,00",500.0,"10.744.434,38",10744434.38,"28.113.671,33",28113671.33,"17.369.236,95",17369236.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09869,24890,FABIANA APARECIDA PEREIRA JOCHI
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12956,09867,ELIANE GUARIGLIA PEREIRA,24653,"400,00",400.0,"10.744.834,38",10744834.38,"28.113.671,33",28113671.33,"17.368.836,95",17368836.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09867,24653,ELIANE GUARIGLIA PEREIRA
2025,1497,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12953,09861,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"1.000,00",1000.0,"10.745.834,38",10745834.38,"28.113.671,33",28113671.33,"17.367.836,95",17367836.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09861,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12951,09858,CARLA DUARTE SA LEMOS ANACLETO,28857,"800,00",800.0,"10.746.634,38",10746634.38,"28.113.671,33",28113671.33,"17.367.036,95",17367036.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09858,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/05/2025,12950,09856,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"10.747.134,38",10747134.38,"28.113.671,33",28113671.33,"17.366.536,95",17366536.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09856,31637,BIANCA DA SILVA LEITE
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,08/05/2025,12947,01798,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"1.066.316,67",1066316.67,"11.813.451,05",11813451.05,"28.113.671,33",28113671.33,"16.300.220,28",16300220.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01798,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/05/2025,12950,01795,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"461.764,49",461764.49,"12.275.215,54",12275215.54,"28.113.671,33",28113671.33,"15.838.455,79",15838455.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01795,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/05/2025,12946,02166,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"12.281.049,66",12281049.66,"28.113.671,33",28113671.33,"15.832.621,67",15832621.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02166,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/05/2025,08607,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"42.228,21",42228.21,"12.323.277,87",12323277.87,"28.113.671,33",28113671.33,"15.790.393,46",15790393.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/05/2025,08607,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"62.284,09",62284.09,"12.385.561,96",12385561.96,"28.113.671,33",28113671.33,"15.728.109,37",15728109.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/05/2025,08607,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"33,81",33.81,"12.385.595,77",12385595.77,"28.113.671,33",28113671.33,"15.728.075,56",15728075.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/05/2025,08607,01200,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"12.385.611,25",12385611.25,"28.113.671,33",28113671.33,"15.728.060,08",15728060.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01200,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/05/2025,12567,04871,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,70",496652.7,"12.882.263,95",12882263.95,"28.113.671,33",28113671.33,"15.231.407,38",15231407.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04871,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/05/2025,12583,04866,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"13.256.879,95",13256879.95,"28.113.671,33",28113671.33,"14.856.791,38",14856791.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04866,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/05/2025,12578,04863,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"13.788.262,45",13788262.45,"28.113.671,33",28113671.33,"14.325.408,88",14325408.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04863,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/05/2025,12576,04734,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"12.003,42",12003.42,"13.800.265,87",13800265.87,"28.113.671,33",28113671.33,"14.313.405,46",14313405.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04734,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/05/2025,12575,02002,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"319.477,24",319477.24,"14.119.743,11",14119743.11,"28.113.671,33",28113671.33,"13.993.928,22",13993928.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02002,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1498,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/05/2025,12550,04734,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.791,93",13791.93,"14.133.535,04",14133535.04,"28.113.671,33",28113671.33,"13.980.136,29",13980136.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04734,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/05/2025,12623,04838,SANTECH MULTI SERVICOS LTDA,50911,"13.387,41",13387.41,"14.146.922,45",14146922.45,"28.137.071,33",28137071.33,"13.990.148,88",13990148.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04838,50911,SANTECH MULTI SERVICOS LTDA
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/05/2025,12708,01997,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"828.564,75",828564.75,"14.974.267,20",14974267.2,"28.137.151,33",28137151.33,"13.162.884,13",13162884.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01997,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/05/2025,12710,08761,LESTER INFRAESTRUTURA LTDA,65035,"24.550,54",24550.54,"14.998.817,74",14998817.74,"28.137.151,33",28137151.33,"13.138.333,59",13138333.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08761,65035,LESTER INFRAESTRUTURA LTDA
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29794,12172,ANGELICA RODRIGUES CORREA,28885,"800,00",800.0,"14.999.617,74",14999617.74,"28.137.151,33",28137151.33,"13.137.533,59",13137533.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12172,28885,ANGELICA RODRIGUES CORREA
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,09931,12428,RAQUEL BARROS CARVALHAIS,14915,"300,00",300.0,"14.999.917,74",14999917.74,"28.137.151,33",28137151.33,"13.137.233,59",13137233.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12428,14915,RAQUEL BARROS CARVALHAIS
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,09930,12426,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"15.000.417,74",15000417.74,"28.137.151,33",28137151.33,"13.136.733,59",13136733.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12426,38001,EDER RODRIGUES PROENCA
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,09932,12430,SILVANA RONDELLO BUENO,15759,"500,00",500.0,"15.000.917,74",15000917.74,"28.137.151,33",28137151.33,"13.136.233,59",13136233.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12430,15759,SILVANA RONDELLO BUENO
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29762,12086,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"600,00",600.0,"15.001.517,74",15001517.74,"28.137.151,33",28137151.33,"13.135.633,59",13135633.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12086,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29761,12084,CARLA DUARTE SA LEMOS ANACLETO,28857,"500,00",500.0,"15.002.017,74",15002017.74,"28.137.151,33",28137151.33,"13.135.133,59",13135133.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12084,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29759,12078,ANTONIO DE DEUS,28860,"500,00",500.0,"15.002.517,74",15002517.74,"28.137.151,33",28137151.33,"13.134.633,59",13134633.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12078,28860,ANTONIO DE DEUS
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29758,12072,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"15.003.017,74",15003017.74,"28.137.151,33",28137151.33,"13.134.133,59",13134133.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12072,28938,AMANDA REGINA MARTINS DIAS
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29757,12065,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"500,00",500.0,"15.003.517,74",15003517.74,"28.137.151,33",28137151.33,"13.133.633,59",13133633.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12065,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29756,12063,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"15.004.017,74",15004017.74,"28.137.151,33",28137151.33,"13.133.133,59",13133133.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12063,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2025,1499,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29793,12170,ANA LUCIA DA SILVA PEREIRA,15223,"700,00",700.0,"15.004.717,74",15004717.74,"28.137.151,33",28137151.33,"13.132.433,59",13132433.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12170,15223,ANA LUCIA DA SILVA PEREIRA
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29792,12148,VERONICA NASCIMENTO REZENDE,66004,"500,00",500.0,"15.005.217,74",15005217.74,"28.137.151,33",28137151.33,"13.131.933,59",13131933.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12148,66004,VERONICA NASCIMENTO REZENDE
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29791,12146,VANESSA NASCIMENTO DA SILVA,40538,"700,00",700.0,"15.005.917,74",15005917.74,"28.137.151,33",28137151.33,"13.131.233,59",13131233.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12146,40538,VANESSA NASCIMENTO DA SILVA
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29790,12144,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"15.006.717,74",15006717.74,"28.137.151,33",28137151.33,"13.130.433,59",13130433.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12144,18921,SELMA ALMEIDA COSTA
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29789,12142,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"15.007.717,74",15007717.74,"28.137.151,33",28137151.33,"13.129.433,59",13129433.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12142,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29786,12138,RENATA PEREIRA PROENCA ROSSI,15680,"800,00",800.0,"15.008.517,74",15008517.74,"28.137.151,33",28137151.33,"13.128.633,59",13128633.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12138,15680,RENATA PEREIRA PROENCA ROSSI
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29785,12136,RENATA CRISTINA SILVANO,28892,"1.000,00",1000.0,"15.009.517,74",15009517.74,"28.137.151,33",28137151.33,"13.127.633,59",13127633.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12136,28892,RENATA CRISTINA SILVANO
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29784,12135,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"15.010.017,74",15010017.74,"28.137.151,33",28137151.33,"13.127.133,59",13127133.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12135,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29783,12133,PATRICIA LARA CAMARGO,24864,"800,00",800.0,"15.010.817,74",15010817.74,"28.137.151,33",28137151.33,"13.126.333,59",13126333.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12133,24864,PATRICIA LARA CAMARGO
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29781,12130,MARIA ELCE DE CAMPOS,56150,"1.000,00",1000.0,"15.011.817,74",15011817.74,"28.137.151,33",28137151.33,"13.125.333,59",13125333.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12130,56150,MARIA ELCE DE CAMPOS
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29780,12129,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"800,00",800.0,"15.012.617,74",15012617.74,"28.137.151,33",28137151.33,"13.124.533,59",13124533.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12129,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29772,12113,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"15.013.117,74",15013117.74,"28.137.151,33",28137151.33,"13.124.033,59",13124033.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12113,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29771,12111,JULIANA ONO,34240,"500,00",500.0,"15.013.617,74",15013617.74,"28.137.151,33",28137151.33,"13.123.533,59",13123533.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12111,34240,JULIANA ONO
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29770,12109,JACQUELINE HERRERA ESTEBAM LOBO,22139,"1.000,00",1000.0,"15.014.617,74",15014617.74,"28.137.151,33",28137151.33,"13.122.533,59",13122533.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12109,22139,JACQUELINE HERRERA ESTEBAM LOBO
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29768,12104,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"1.000,00",1000.0,"15.015.617,74",15015617.74,"28.137.151,33",28137151.33,"13.121.533,59",13121533.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12104,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29767,12103,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"15.016.117,74",15016117.74,"28.137.151,33",28137151.33,"13.121.033,59",13121033.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12103,54086,FLAVIA SABINA LIBANEO
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29766,12100,FABIANA APARECIDA PEREIRA JOCHI,24890,"200,00",200.0,"15.016.317,74",15016317.74,"28.137.151,33",28137151.33,"13.120.833,59",13120833.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12100,24890,FABIANA APARECIDA PEREIRA JOCHI
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29765,12098,ELIANE GUARIGLIA PEREIRA,24653,"600,00",600.0,"15.016.917,74",15016917.74,"28.137.151,33",28137151.33,"13.120.233,59",13120233.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12098,24653,ELIANE GUARIGLIA PEREIRA
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29764,12096,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"15.017.717,74",15017717.74,"28.137.151,33",28137151.33,"13.119.433,59",13119433.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12096,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29788,12141,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"15.018.217,74",15018217.74,"28.137.151,33",28137151.33,"13.118.933,59",13118933.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12141,44334,ROBERTA DE JESUS FERREIRA
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29776,12121,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"15.018.717,74",15018717.74,"28.137.151,33",28137151.33,"13.118.433,59",13118433.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12121,32122,LUCIA CRISTINA CUNHA RODRIGUES
2025,1500,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29775,12119,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"15.019.217,74",15019217.74,"28.137.151,33",28137151.33,"13.117.933,59",13117933.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12119,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1501,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29774,12117,KATE PAULA NUNES DIAS,55816,"500,00",500.0,"15.019.717,74",15019717.74,"28.137.151,33",28137151.33,"13.117.433,59",13117433.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12117,55816,KATE PAULA NUNES DIAS
2025,1501,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29773,12115,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"15.020.617,74",15020617.74,"28.137.151,33",28137151.33,"13.116.533,59",13116533.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12115,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1501,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29769,12106,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"900,00",900.0,"15.021.517,74",15021517.74,"28.137.151,33",28137151.33,"13.115.633,59",13115633.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12106,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1501,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29777,12123,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"15.022.017,74",15022017.74,"28.137.151,33",28137151.33,"13.115.133,59",13115133.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12123,28849,LUCIANE MANES DE MIRANDA
2025,1501,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/06/2025,29763,12087,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"1.000,00",1000.0,"15.023.017,74",15023017.74,"28.137.151,33",28137151.33,"13.114.133,59",13114133.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12087,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2025,1501,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/06/2025,10709,12907,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"15.023.517,74",15023517.74,"28.137.151,33",28137151.33,"13.113.633,59",13113633.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12907,31637,BIANCA DA SILVA LEITE
2025,1501,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/06/2025,29776,02166,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"15.029.351,86",15029351.86,"28.137.151,33",28137151.33,"13.107.799,47",13107799.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02166,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2025,1501,10,04,00,3.3.90.39.00,12.365.2001-2.019,13/06/2025,12987,02412,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"348.740,04",348740.04,"15.378.091,90",15378091.9,"28.137.151,33",28137151.33,"12.759.059,43",12759059.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02412,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1501,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/06/2025,29930,04871,C.S. FACILITIES E SERVICOS LTDA,57614,"518.803,38",518803.38,"15.896.895,28",15896895.28,"28.137.151,33",28137151.33,"12.240.256,05",12240256.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04871,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1501,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/06/2025,29929,04866,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"391.323,87",391323.87,"16.288.219,15",16288219.15,"28.137.151,33",28137151.33,"11.848.932,18",11848932.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04866,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1501,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/06/2025,29928,04863,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"555.082,11",555082.11,"16.843.301,26",16843301.26,"28.137.151,33",28137151.33,"11.293.850,07",11293850.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04863,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1501,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/06/2025,11672,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"110.586,96",110586.96,"16.953.888,22",16953888.22,"28.137.151,33",28137151.33,"11.183.263,11",11183263.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1501,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/06/2025,11667,01997,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"828.754,96",828754.96,"17.782.643,18",17782643.18,"28.137.151,33",28137151.33,"10.354.508,15",10354508.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01997,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/06/2025,29996,02002,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"319.547,25",319547.25,"18.101.490,43",18101490.43,"32.969.676,38",32969676.38,"14.868.185,95",14868185.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02002,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/06/2025,29993,04838,SANTECH MULTI SERVICOS LTDA,50911,"12.793,48",12793.48,"18.114.283,91",18114283.91,"32.968.976,38",32968976.38,"14.854.692,47",14854692.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04838,50911,SANTECH MULTI SERVICOS LTDA
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,12174,14614,BIANCA DA SILVA LEITE,31637,"1.000,00",1000.0,"18.115.283,91",18115283.91,"32.968.976,38",32968976.38,"14.853.692,47",14853692.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14614,31637,BIANCA DA SILVA LEITE
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,12114,14522,RAQUEL BARROS CARVALHAIS,14915,"200,00",200.0,"18.115.483,91",18115483.91,"32.968.976,38",32968976.38,"14.853.492,47",14853492.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14522,14915,RAQUEL BARROS CARVALHAIS
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,12113,14519,SILVANA RONDELLO BUENO,15759,"500,00",500.0,"18.115.983,91",18115983.91,"32.968.976,38",32968976.38,"14.852.992,47",14852992.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14519,15759,SILVANA RONDELLO BUENO
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,12115,14524,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"18.116.483,91",18116483.91,"32.968.976,38",32968976.38,"14.852.492,47",14852492.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14524,38001,EDER RODRIGUES PROENCA
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30035,14382,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"18.117.483,91",18117483.91,"32.968.976,38",32968976.38,"14.851.492,47",14851492.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14382,54088,TATIANA APARECIDA DOS SANTOS OKITA
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30004,14317,ANGELICA RODRIGUES CORREA,28885,"1.000,00",1000.0,"18.118.483,91",18118483.91,"32.968.976,38",32968976.38,"14.850.492,47",14850492.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14317,28885,ANGELICA RODRIGUES CORREA
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30036,14384,VERONICA NASCIMENTO REZENDE,66004,"800,00",800.0,"18.119.283,91",18119283.91,"32.968.976,38",32968976.38,"14.849.692,47",14849692.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14384,66004,VERONICA NASCIMENTO REZENDE
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30002,14315,ANA LUCIA DA SILVA PEREIRA,15223,"600,00",600.0,"18.119.883,91",18119883.91,"32.968.976,38",32968976.38,"14.849.092,47",14849092.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14315,15223,ANA LUCIA DA SILVA PEREIRA
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30026,14366,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"800,00",800.0,"18.120.683,91",18120683.91,"32.968.976,38",32968976.38,"14.848.292,47",14848292.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14366,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30028,14369,PATRICIA LARA CAMARGO,24864,"1.000,00",1000.0,"18.121.683,91",18121683.91,"32.968.976,38",32968976.38,"14.847.292,47",14847292.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14369,24864,PATRICIA LARA CAMARGO
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30033,14379,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"18.122.183,91",18122183.91,"32.968.976,38",32968976.38,"14.846.792,47",14846792.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14379,44334,ROBERTA DE JESUS FERREIRA
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30020,14355,KATE PAULA NUNES DIAS,55816,"500,00",500.0,"18.122.683,91",18122683.91,"32.968.976,38",32968976.38,"14.846.292,47",14846292.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14355,55816,KATE PAULA NUNES DIAS
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30034,14381,SELMA ALMEIDA COSTA,18921,"850,00",850.0,"18.123.533,91",18123533.91,"32.968.976,38",32968976.38,"14.845.442,47",14845442.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14381,18921,SELMA ALMEIDA COSTA
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30001,14313,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"18.124.033,91",18124033.91,"32.968.976,38",32968976.38,"14.844.942,47",14844942.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14313,28938,AMANDA REGINA MARTINS DIAS
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30030,14374,RENATA CRISTINA SILVANO,28892,"1.000,00",1000.0,"18.125.033,91",18125033.91,"32.968.976,38",32968976.38,"14.843.942,47",14843942.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14374,28892,RENATA CRISTINA SILVANO
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30018,14351,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"18.125.533,91",18125533.91,"32.968.976,38",32968976.38,"14.843.442,47",14843442.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14351,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1502,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30017,14349,KARINA RODRIGUES ZAGO DAS NEVES,54369,"800,00",800.0,"18.126.333,91",18126333.91,"32.968.976,38",32968976.38,"14.842.642,47",14842642.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14349,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30016,14347,JULIANA ONO,34240,"500,00",500.0,"18.126.833,91",18126833.91,"32.968.976,38",32968976.38,"14.842.142,47",14842142.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14347,34240,JULIANA ONO
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30031,14376,RENATA PEREIRA PROENCA ROSSI,15680,"600,00",600.0,"18.127.433,91",18127433.91,"32.968.976,38",32968976.38,"14.841.542,47",14841542.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14376,15680,RENATA PEREIRA PROENCA ROSSI
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30029,14371,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"18.127.933,91",18127933.91,"32.968.976,38",32968976.38,"14.841.042,47",14841042.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14371,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30027,14368,MARIA ELCE DE CAMPOS,56150,"700,00",700.0,"18.128.633,91",18128633.91,"32.968.976,38",32968976.38,"14.840.342,47",14840342.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14368,56150,MARIA ELCE DE CAMPOS
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30023,14361,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"18.129.133,91",18129133.91,"32.968.976,38",32968976.38,"14.839.842,47",14839842.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14361,28849,LUCIANE MANES DE MIRANDA
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30022,14358,LUCIA CRISTINA CUNHA RODRIGUES,32122,"1.000,00",1000.0,"18.130.133,91",18130133.91,"32.968.976,38",32968976.38,"14.838.842,47",14838842.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14358,32122,LUCIA CRISTINA CUNHA RODRIGUES
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30021,14357,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"18.130.633,91",18130633.91,"32.968.976,38",32968976.38,"14.838.342,47",14838342.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14357,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30019,14353,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"18.131.533,91",18131533.91,"32.968.976,38",32968976.38,"14.837.442,47",14837442.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14353,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30025,14364,MARCELO CARVALHO VIEIRA,28876,"700,00",700.0,"18.132.233,91",18132233.91,"32.968.976,38",32968976.38,"14.836.742,47",14836742.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14364,28876,MARCELO CARVALHO VIEIRA
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30024,14362,LUDMILA SANTOS TIAGO,57388,"1.000,00",1000.0,"18.133.233,91",18133233.91,"32.968.976,38",32968976.38,"14.835.742,47",14835742.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14362,57388,LUDMILA SANTOS TIAGO
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30010,14333,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"18.134.033,91",18134033.91,"32.968.976,38",32968976.38,"14.834.942,47",14834942.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14333,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30012,14339,FABIANA APARECIDA PEREIRA JOCHI,24890,"200,00",200.0,"18.134.233,91",18134233.91,"32.968.976,38",32968976.38,"14.834.742,47",14834742.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14339,24890,FABIANA APARECIDA PEREIRA JOCHI
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30014,14342,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"1.000,00",1000.0,"18.135.233,91",18135233.91,"32.968.976,38",32968976.38,"14.833.742,47",14833742.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14342,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30013,14341,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"18.135.733,91",18135733.91,"32.968.976,38",32968976.38,"14.833.242,47",14833242.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14341,54086,FLAVIA SABINA LIBANEO
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30009,14331,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"700,00",700.0,"18.136.433,91",18136433.91,"32.968.976,38",32968976.38,"14.832.542,47",14832542.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14331,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30008,14326,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"18.136.933,91",18136933.91,"32.968.976,38",32968976.38,"14.832.042,47",14832042.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14326,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30007,14324,CARLA DUARTE SA LEMOS ANACLETO,28857,"600,00",600.0,"18.137.533,91",18137533.91,"32.968.976,38",32968976.38,"14.831.442,47",14831442.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14324,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30037,14386,VANESSA NASCIMENTO DA SILVA,40538,"800,00",800.0,"18.138.333,91",18138333.91,"32.968.976,38",32968976.38,"14.830.642,47",14830642.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14386,40538,VANESSA NASCIMENTO DA SILVA
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30003,14316,ANDREA EDWIGES GOMES PROENCA,34057,"1.000,00",1000.0,"18.139.333,91",18139333.91,"32.968.976,38",32968976.38,"14.829.642,47",14829642.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14316,34057,ANDREA EDWIGES GOMES PROENCA
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30006,14322,ARETHA FABIANA DO AMARAL FELICIO,20920,"800,00",800.0,"18.140.133,91",18140133.91,"32.968.976,38",32968976.38,"14.828.842,47",14828842.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14322,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1503,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30005,14319,ANTONIO DE DEUS,28860,"500,00",500.0,"18.140.633,91",18140633.91,"32.968.976,38",32968976.38,"14.828.342,47",14828342.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14319,28860,ANTONIO DE DEUS
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30000,14311,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"600,00",600.0,"18.141.233,91",18141233.91,"32.968.976,38",32968976.38,"14.827.742,47",14827742.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14311,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30011,14337,ELIANE GUARIGLIA PEREIRA,24653,"600,00",600.0,"18.141.833,91",18141833.91,"32.968.976,38",32968976.38,"14.827.142,47",14827142.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14337,24653,ELIANE GUARIGLIA PEREIRA
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2025,30015,14345,JACQUELINE HERRERA ESTEBAM LOBO,22139,"850,00",850.0,"18.142.683,91",18142683.91,"32.968.976,38",32968976.38,"14.826.292,47",14826292.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14345,22139,JACQUELINE HERRERA ESTEBAM LOBO
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/07/2025,12517,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"7.909,36",7909.36,"18.150.593,27",18150593.27,"32.968.976,38",32968976.38,"14.818.383,11",14818383.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/07/2025,30072,02166,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"18.156.427,39",18156427.39,"32.968.976,38",32968976.38,"14.812.548,99",14812548.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02166,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/07/2025,30167,01997,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"666.372,32",666372.32,"18.822.799,71",18822799.71,"32.971.094,53",32971094.53,"14.148.294,82",14148294.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01997,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/07/2025,30160,15912,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"2.118,15",2118.15,"18.824.917,86",18824917.86,"32.971.094,53",32971094.53,"14.146.176,67",14146176.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15912,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/07/2025,30137,02237,BIOVETOR SERVICOS LTDA ME,43998,"96.759,06",96759.06,"18.921.676,92",18921676.92,"32.971.094,53",32971094.53,"14.049.417,61",14049417.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02237,43998,BIOVETOR SERVICOS LTDA ME
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/07/2025,30156,08761,LESTER INFRAESTRUTURA LTDA,65035,"23.308,05",23308.05,"18.944.984,97",18944984.97,"32.971.094,53",32971094.53,"14.026.109,56",14026109.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08761,65035,LESTER INFRAESTRUTURA LTDA
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/07/2025,30187,02412,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"350.718,50",350718.5,"19.295.703,47",19295703.47,"32.971.094,53",32971094.53,"13.675.391,06",13675391.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02412,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/07/2025,30187,02412,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"1.081.496,26",1081496.26,"20.377.199,73",20377199.73,"32.971.094,53",32971094.53,"12.593.894,80",12593894.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02412,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/07/2025,30215,02002,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"319.604,80",319604.8,"20.696.804,53",20696804.53,"32.971.094,53",32971094.53,"12.274.290,00",12274290.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02002,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/07/2025,30216,04866,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"21.071.420,53",21071420.53,"32.971.094,53",32971094.53,"11.899.674,00",11899674.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04866,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/07/2025,30218,04863,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"21.602.803,03",21602803.03,"32.971.094,53",32971094.53,"11.368.291,50",11368291.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04863,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1504,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/07/2025,30217,04871,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,71",496652.71,"22.099.455,74",22099455.74,"32.971.094,53",32971094.53,"10.871.638,79",10871638.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04871,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1505,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/07/2025,14196,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"189.135,98",189135.98,"22.288.591,72",22288591.72,"32.999.194,53",32999194.53,"10.710.602,81",10710602.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1505,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/07/2025,30323,04838,SANTECH MULTI SERVICOS LTDA,50911,"13.416,23",13416.23,"22.299.407,95",22299407.95,"33.019.506,82",33019506.82,"10.720.098,87",10720098.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04838,50911,SANTECH MULTI SERVICOS LTDA
2025,1505,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/07/2025,30394,14180,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"59.479,38",59479.38,"22.358.887,33",22358887.33,"33.019.506,82",33019506.82,"10.660.619,49",10660619.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14180,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1505,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30320,16841,ANA LUCIA DA SILVA PEREIRA,15223,"600,00",600.0,"22.359.487,33",22359487.33,"32.892.711,05",32892711.05,"10.533.223,72",10533223.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16841,15223,ANA LUCIA DA SILVA PEREIRA
2025,1505,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30336,16870,KARINA RODRIGUES ZAGO DAS NEVES,54369,"600,00",600.0,"22.360.087,33",22360087.33,"32.892.711,05",32892711.05,"10.532.623,72",10532623.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16870,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1505,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,14899,16828,BIANCA DA SILVA LEITE,31637,"1.000,00",1000.0,"22.361.087,33",22361087.33,"32.892.711,05",32892711.05,"10.531.623,72",10531623.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16828,31637,BIANCA DA SILVA LEITE
2025,1505,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30348,16891,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"22.361.587,33",22361587.33,"32.892.711,05",32892711.05,"10.531.123,72",10531123.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16891,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1505,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30339,16876,KATE PAULA NUNES DIAS,55816,"500,00",500.0,"22.362.087,33",22362087.33,"32.892.711,05",32892711.05,"10.530.623,72",10530623.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16876,55816,KATE PAULA NUNES DIAS
2025,1505,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30344,16885,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"800,00",800.0,"22.362.887,33",22362887.33,"32.892.711,05",32892711.05,"10.529.823,72",10529823.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16885,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1505,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30354,16901,SELMA ALMEIDA COSTA,18921,"850,00",850.0,"22.363.737,33",22363737.33,"32.892.711,05",32892711.05,"10.528.973,72",10528973.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16901,18921,SELMA ALMEIDA COSTA
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30345,16886,MARIA ELCE DE CAMPOS,56150,"1.000,00",1000.0,"22.364.737,33",22364737.33,"32.892.711,05",32892711.05,"10.527.973,72",10527973.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16886,56150,MARIA ELCE DE CAMPOS
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,14903,16832,SILVANA RONDELLO BUENO,15759,"500,00",500.0,"22.365.237,33",22365237.33,"32.892.711,05",32892711.05,"10.527.473,72",10527473.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16832,15759,SILVANA RONDELLO BUENO
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30324,16848,CARLA DUARTE SA LEMOS ANACLETO,28857,"500,00",500.0,"22.365.737,33",22365737.33,"32.892.711,05",32892711.05,"10.526.973,72",10526973.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16848,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30343,16883,MARCELO CARVALHO VIEIRA,28876,"700,00",700.0,"22.366.437,33",22366437.33,"32.892.711,05",32892711.05,"10.526.273,72",10526273.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16883,28876,MARCELO CARVALHO VIEIRA
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30318,16838,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"500,00",500.0,"22.366.937,33",22366937.33,"32.892.711,05",32892711.05,"10.525.773,72",10525773.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16838,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30331,16860,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"22.367.437,33",22367437.33,"32.892.711,05",32892711.05,"10.525.273,72",10525273.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16860,54086,FLAVIA SABINA LIBANEO
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30334,16866,JACQUELINE HERRERA ESTEBAM LOBO,22139,"500,00",500.0,"22.367.937,33",22367937.33,"32.892.711,05",32892711.05,"10.524.773,72",10524773.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16866,22139,JACQUELINE HERRERA ESTEBAM LOBO
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30356,16905,VERONICA NASCIMENTO REZENDE,66004,"500,00",500.0,"22.368.437,33",22368437.33,"32.892.711,05",32892711.05,"10.524.273,72",10524273.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16905,66004,VERONICA NASCIMENTO REZENDE
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30349,16892,RENATA CRISTINA SILVANO,28892,"1.000,00",1000.0,"22.369.437,33",22369437.33,"32.892.711,05",32892711.05,"10.523.273,72",10523273.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16892,28892,RENATA CRISTINA SILVANO
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30355,16903,VANESSA NASCIMENTO DA SILVA,40538,"800,00",800.0,"22.370.237,33",22370237.33,"32.892.711,05",32892711.05,"10.522.473,72",10522473.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16903,40538,VANESSA NASCIMENTO DA SILVA
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30350,16894,RENATA PEREIRA PROENCA ROSSI,15680,"800,00",800.0,"22.371.037,33",22371037.33,"32.892.711,05",32892711.05,"10.521.673,72",10521673.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16894,15680,RENATA PEREIRA PROENCA ROSSI
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30317,16836,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"1.000,00",1000.0,"22.372.037,33",22372037.33,"32.892.711,05",32892711.05,"10.520.673,72",10520673.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16836,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30377,02166,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"22.377.871,45",22377871.45,"32.892.711,05",32892711.05,"10.514.839,60",10514839.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02166,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30353,16898,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"22.378.871,45",22378871.45,"32.892.711,05",32892711.05,"10.513.839,60",10513839.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16898,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30326,16852,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"22.379.371,45",22379371.45,"32.892.711,05",32892711.05,"10.513.339,60",10513339.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16852,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30352,16897,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"22.379.871,45",22379871.45,"32.892.711,05",32892711.05,"10.512.839,60",10512839.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16897,44334,ROBERTA DE JESUS FERREIRA
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30323,16846,ARETHA FABIANA DO AMARAL FELICIO,20920,"1.000,00",1000.0,"22.380.871,45",22380871.45,"32.892.711,05",32892711.05,"10.511.839,60",10511839.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16846,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30341,16879,LUCIA CRISTINA CUNHA RODRIGUES,32122,"1.000,00",1000.0,"22.381.871,45",22381871.45,"32.892.711,05",32892711.05,"10.510.839,60",10510839.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16879,32122,LUCIA CRISTINA CUNHA RODRIGUES
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30342,16881,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"22.382.371,45",22382371.45,"32.892.711,05",32892711.05,"10.510.339,60",10510339.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16881,28849,LUCIANE MANES DE MIRANDA
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30340,16878,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"22.382.871,45",22382871.45,"32.892.711,05",32892711.05,"10.509.839,60",10509839.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16878,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1506,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30325,16850,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"22.383.371,45",22383371.45,"32.892.711,05",32892711.05,"10.509.339,60",10509339.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16850,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30329,16857,ELIANE GUARIGLIA PEREIRA,24653,"600,00",600.0,"22.383.971,45",22383971.45,"32.892.711,05",32892711.05,"10.508.739,60",10508739.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16857,24653,ELIANE GUARIGLIA PEREIRA
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30327,16854,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"22.384.771,45",22384771.45,"32.892.711,05",32892711.05,"10.507.939,60",10507939.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16854,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30319,16839,AMANDA REGINA MARTINS DIAS,28938,"1.000,00",1000.0,"22.385.771,45",22385771.45,"32.892.711,05",32892711.05,"10.506.939,60",10506939.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16839,28938,AMANDA REGINA MARTINS DIAS
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30322,16845,ANTONIO DE DEUS,28860,"500,00",500.0,"22.386.271,45",22386271.45,"32.892.711,05",32892711.05,"10.506.439,60",10506439.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16845,28860,ANTONIO DE DEUS
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30338,16874,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"800,00",800.0,"22.387.071,45",22387071.45,"32.892.711,05",32892711.05,"10.505.639,60",10505639.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16874,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30335,16868,JULIANA ONO,34240,"500,00",500.0,"22.387.571,45",22387571.45,"32.892.711,05",32892711.05,"10.505.139,60",10505139.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16868,34240,JULIANA ONO
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30337,16872,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"22.388.071,45",22388071.45,"32.892.711,05",32892711.05,"10.504.639,60",10504639.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16872,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30333,16864,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"900,00",900.0,"22.388.971,45",22388971.45,"32.892.711,05",32892711.05,"10.503.739,60",10503739.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16864,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30328,16855,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"1.000,00",1000.0,"22.389.971,45",22389971.45,"32.892.711,05",32892711.05,"10.502.739,60",10502739.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16855,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30321,16843,ANGELICA RODRIGUES CORREA,28885,"700,00",700.0,"22.390.671,45",22390671.45,"32.892.711,05",32892711.05,"10.502.039,60",10502039.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16843,28885,ANGELICA RODRIGUES CORREA
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30332,16862,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"22.391.171,45",22391171.45,"32.892.711,05",32892711.05,"10.501.539,60",10501539.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16862,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,30347,16889,PATRICIA LARA CAMARGO,24864,"650,00",650.0,"22.391.821,45",22391821.45,"32.892.711,05",32892711.05,"10.500.889,60",10500889.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16889,24864,PATRICIA LARA CAMARGO
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2025,14900,16829,EDER RODRIGUES PROENCA,38001,"1.000,00",1000.0,"22.392.821,45",22392821.45,"32.678.915,35",32678915.35,"10.286.093,90",10286093.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16829,38001,EDER RODRIGUES PROENCA
2025,1507,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/08/2025,15622,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.031,35",3031.35,"22.395.852,80",22395852.8,"32.678.915,35",32678915.35,"10.283.062,55",10283062.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1508,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/08/2025,13050,02412,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"537.514,48",537514.48,"22.932.197,28",22932197.28,"33.166.731,40",33166731.4,"10.234.534,12",10234534.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02412,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1508,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/08/2025,16339,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"178.229,02",178229.02,"23.110.426,30",23110426.3,"33.914.451,77",33914451.77,"10.804.025,47",10804025.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1508,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/08/2025,30593,04866,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"391.323,87",391323.87,"23.501.750,17",23501750.17,"33.914.451,77",33914451.77,"10.412.701,60",10412701.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04866,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1508,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/08/2025,30580,04838,SANTECH MULTI SERVICOS LTDA,50911,"13.021,53",13021.53,"23.514.771,70",23514771.7,"33.914.451,77",33914451.77,"10.399.680,07",10399680.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04838,50911,SANTECH MULTI SERVICOS LTDA
2025,1508,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/08/2025,30592,04871,C.S. FACILITIES E SERVICOS LTDA,57614,"518.803,38",518803.38,"24.033.575,08",24033575.08,"33.914.451,77",33914451.77,"9.880.876,69",9880876.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04871,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1508,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/08/2025,30591,04863,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"555.082,11",555082.11,"24.588.657,19",24588657.19,"33.914.451,77",33914451.77,"9.325.794,58",9325794.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04863,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1508,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/09/2025,17564,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.968,66",10968.66,"24.599.625,85",24599625.85,"33.312.273,59",33312273.59,"8.712.647,74",8712647.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1508,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2025,30735,02002,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"318.940,79",318940.79,"24.918.566,64",24918566.64,"33.312.273,59",33312273.59,"8.393.706,95",8393706.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02002,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1508,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/09/2025,30723,02166,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"24.924.400,76",24924400.76,"33.312.273,59",33312273.59,"8.387.872,83",8387872.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02166,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2025,1508,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/09/2025,30786,02412,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"571.360,94",571360.94,"25.495.761,70",25495761.7,"33.312.273,59",33312273.59,"7.816.511,89",7816511.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02412,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1508,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/09/2025,30770,14181,C.S. FACILITIES E SERVICOS LTDA,57614,"187.164,17",187164.17,"25.682.925,87",25682925.87,"33.914.451,77",33914451.77,"8.231.525,90",8231525.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14181,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1508,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/09/2025,18215,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"7.093,73",7093.73,"25.690.019,60",25690019.6,"33.914.451,77",33914451.77,"8.224.432,17",8224432.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,16998,19035,SILVANA RONDELLO BUENO,15759,"500,00",500.0,"25.690.519,60",25690519.6,"33.914.451,77",33914451.77,"8.223.932,17",8223932.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19035,15759,SILVANA RONDELLO BUENO
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,16971,19037,RAQUEL BARROS CARVALHAIS,14915,"500,00",500.0,"25.691.019,60",25691019.6,"33.914.451,77",33914451.77,"8.223.432,17",8223432.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19037,14915,RAQUEL BARROS CARVALHAIS
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,16983,19043,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"25.691.519,60",25691519.6,"33.914.451,77",33914451.77,"8.222.932,17",8222932.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19043,31637,BIANCA DA SILVA LEITE
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,16984,19044,EDER RODRIGUES PROENCA,38001,"1.000,00",1000.0,"25.692.519,60",25692519.6,"33.914.451,77",33914451.77,"8.221.932,17",8221932.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19044,38001,EDER RODRIGUES PROENCA
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30651,18959,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"1.000,00",1000.0,"25.693.519,60",25693519.6,"33.914.451,77",33914451.77,"8.220.932,17",8220932.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18959,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30653,18962,ANGELICA RODRIGUES CORREA,28885,"500,00",500.0,"25.694.019,60",25694019.6,"33.914.451,77",33914451.77,"8.220.432,17",8220432.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18962,28885,ANGELICA RODRIGUES CORREA
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30654,18964,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"25.694.519,60",25694519.6,"33.914.451,77",33914451.77,"8.219.932,17",8219932.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18964,28938,AMANDA REGINA MARTINS DIAS
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30655,18966,ANA LUCIA DA SILVA PEREIRA,15223,"600,00",600.0,"25.695.119,60",25695119.6,"33.914.451,77",33914451.77,"8.219.332,17",8219332.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18966,15223,ANA LUCIA DA SILVA PEREIRA
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30656,18967,ANDREA EDWIGES GOMES PROENCA,34057,"1.000,00",1000.0,"25.696.119,60",25696119.6,"33.914.451,77",33914451.77,"8.218.332,17",8218332.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18967,34057,ANDREA EDWIGES GOMES PROENCA
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30657,18969,ANTONIO DE DEUS,28860,"600,00",600.0,"25.696.719,60",25696719.6,"33.914.451,77",33914451.77,"8.217.732,17",8217732.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18969,28860,ANTONIO DE DEUS
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30658,18970,ARETHA FABIANA DO AMARAL FELICIO,20920,"1.000,00",1000.0,"25.697.719,60",25697719.6,"33.914.451,77",33914451.77,"8.216.732,17",8216732.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18970,20920,ARETHA FABIANA DO AMARAL FELICIO
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30659,18972,CARLA DUARTE SA LEMOS ANACLETO,28857,"500,00",500.0,"25.698.219,60",25698219.6,"33.914.451,77",33914451.77,"8.216.232,17",8216232.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18972,28857,CARLA DUARTE SA LEMOS ANACLETO
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30660,18974,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"25.698.719,60",25698719.6,"33.914.451,77",33914451.77,"8.215.732,17",8215732.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18974,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30661,18976,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"25.699.219,60",25699219.6,"33.914.451,77",33914451.77,"8.215.232,17",8215232.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18976,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30662,18979,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"25.700.019,60",25700019.6,"33.914.451,77",33914451.77,"8.214.432,17",8214432.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18979,25463,DENISE CAVALCANTE SILVA SOUZA
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30663,18980,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"1.000,00",1000.0,"25.701.019,60",25701019.6,"33.914.451,77",33914451.77,"8.213.432,17",8213432.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18980,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30664,18982,ELIANE GUARIGLIA PEREIRA,24653,"800,00",800.0,"25.701.819,60",25701819.6,"33.914.451,77",33914451.77,"8.212.632,17",8212632.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18982,24653,ELIANE GUARIGLIA PEREIRA
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30666,18984,FLAVIA SABINA LIBANEO,54086,"1.000,00",1000.0,"25.702.819,60",25702819.6,"33.914.451,77",33914451.77,"8.211.632,17",8211632.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18984,54086,FLAVIA SABINA LIBANEO
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30667,18986,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"25.703.319,60",25703319.6,"33.914.451,77",33914451.77,"8.211.132,17",8211132.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18986,61464,FRANCINE JACQUIER PANISE
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30668,18987,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"1.000,00",1000.0,"25.704.319,60",25704319.6,"33.914.451,77",33914451.77,"8.210.132,17",8210132.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18987,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2025,1509,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30669,18989,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"900,00",900.0,"25.705.219,60",25705219.6,"33.914.451,77",33914451.77,"8.209.232,17",8209232.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18989,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30670,18991,JACQUELINE HERRERA ESTEBAM LOBO,22139,"850,00",850.0,"25.706.069,60",25706069.6,"33.914.451,77",33914451.77,"8.208.382,17",8208382.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18991,22139,JACQUELINE HERRERA ESTEBAM LOBO
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30671,18993,JULIANA ONO,34240,"500,00",500.0,"25.706.569,60",25706569.6,"33.914.451,77",33914451.77,"8.207.882,17",8207882.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18993,34240,JULIANA ONO
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30672,18995,KARINA RODRIGUES ZAGO DAS NEVES,54369,"600,00",600.0,"25.707.169,60",25707169.6,"33.914.451,77",33914451.77,"8.207.282,17",8207282.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18995,54369,KARINA RODRIGUES ZAGO DAS NEVES
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30673,18997,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"25.707.669,60",25707669.6,"33.914.451,77",33914451.77,"8.206.782,17",8206782.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18997,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30674,18999,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"25.708.569,60",25708569.6,"33.914.451,77",33914451.77,"8.205.882,17",8205882.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18999,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30675,19001,KATE PAULA NUNES DIAS,55816,"500,00",500.0,"25.709.069,60",25709069.6,"33.914.451,77",33914451.77,"8.205.382,17",8205382.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19001,55816,KATE PAULA NUNES DIAS
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30676,19003,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"25.709.569,60",25709569.6,"33.914.451,77",33914451.77,"8.204.882,17",8204882.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19003,57932,LAZARO RODRIGO DE MARIN ZURSSA
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30677,19004,LUCIA CRISTINA CUNHA RODRIGUES,32122,"1.000,00",1000.0,"25.710.569,60",25710569.6,"33.914.451,77",33914451.77,"8.203.882,17",8203882.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19004,32122,LUCIA CRISTINA CUNHA RODRIGUES
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30678,19006,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"25.711.069,60",25711069.6,"33.914.451,77",33914451.77,"8.203.382,17",8203382.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19006,28849,LUCIANE MANES DE MIRANDA
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30679,19010,MARCELO CARVALHO VIEIRA,28876,"700,00",700.0,"25.711.769,60",25711769.6,"33.914.451,77",33914451.77,"8.202.682,17",8202682.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19010,28876,MARCELO CARVALHO VIEIRA
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30680,19012,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"900,00",900.0,"25.712.669,60",25712669.6,"33.914.451,77",33914451.77,"8.201.782,17",8201782.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19012,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30681,19013,MARIA ELCE DE CAMPOS,56150,"1.000,00",1000.0,"25.713.669,60",25713669.6,"33.914.451,77",33914451.77,"8.200.782,17",8200782.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19013,56150,MARIA ELCE DE CAMPOS
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30682,19017,PATRICIA LARA CAMARGO,24864,"800,00",800.0,"25.714.469,60",25714469.6,"33.914.451,77",33914451.77,"8.199.982,17",8199982.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19017,24864,PATRICIA LARA CAMARGO
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30683,19019,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"25.714.969,60",25714969.6,"33.914.451,77",33914451.77,"8.199.482,17",8199482.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19019,22101,PAULA FERNANDA DA SILVA APOLINARIO
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30684,19020,RENATA CRISTINA SILVANO,28892,"1.000,00",1000.0,"25.715.969,60",25715969.6,"33.914.451,77",33914451.77,"8.198.482,17",8198482.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19020,28892,RENATA CRISTINA SILVANO
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30685,19022,RENATA PEREIRA PROENCA ROSSI,15680,"800,00",800.0,"25.716.769,60",25716769.6,"33.914.451,77",33914451.77,"8.197.682,17",8197682.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19022,15680,RENATA PEREIRA PROENCA ROSSI
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30686,19024,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"25.717.269,60",25717269.6,"33.914.451,77",33914451.77,"8.197.182,17",8197182.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19024,55726,RHAYSA MORAES DE LIMA
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30687,19026,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"25.717.769,60",25717769.6,"33.914.451,77",33914451.77,"8.196.682,17",8196682.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19026,44334,ROBERTA DE JESUS FERREIRA
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30688,19027,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"25.718.769,60",25718769.6,"33.914.451,77",33914451.77,"8.195.682,17",8195682.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19027,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30689,19029,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"25.719.569,60",25719569.6,"33.914.451,77",33914451.77,"8.194.882,17",8194882.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19029,18921,SELMA ALMEIDA COSTA
2025,1510,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30690,19030,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"25.720.569,60",25720569.6,"33.914.451,77",33914451.77,"8.193.882,17",8193882.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19030,54088,TATIANA APARECIDA DOS SANTOS OKITA
2025,1511,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30691,19031,VANESSA NASCIMENTO DA SILVA,40538,"1.000,00",1000.0,"25.721.569,60",25721569.6,"33.914.451,77",33914451.77,"8.192.882,17",8192882.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19031,40538,VANESSA NASCIMENTO DA SILVA
2025,1511,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/09/2025,30692,19033,VERONICA NASCIMENTO REZENDE,66004,"800,00",800.0,"25.722.369,60",25722369.6,"33.914.451,77",33914451.77,"8.192.082,17",8192082.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19033,66004,VERONICA NASCIMENTO REZENDE
2025,1511,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/09/2025,18697,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"184.160,44",184160.44,"25.906.530,04",25906530.04,"33.914.451,77",33914451.77,"8.007.921,73",8007921.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1511,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/09/2025,30902,02002,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"312.886,51",312886.51,"26.219.416,55",26219416.55,"33.914.451,77",33914451.77,"7.695.035,22",7695035.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02002,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1511,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/09/2025,30903,04863,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"342.281,28",342281.28,"26.561.697,83",26561697.83,"33.914.451,77",33914451.77,"7.352.753,94",7352753.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04863,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1511,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/09/2025,30891,04866,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"241.302,66",241302.66,"26.803.000,49",26803000.49,"33.914.451,77",33914451.77,"7.111.451,28",7111451.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04866,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1511,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/09/2025,30892,04871,C.S. FACILITIES E SERVICOS LTDA,57614,"319.910,60",319910.6,"27.122.911,09",27122911.09,"33.914.451,77",33914451.77,"6.791.540,68",6791540.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04871,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1511,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/09/2025,30868,06528,FUNDACAO UBALDINO DO AMARAL,00098,"57.682,80",57682.8,"27.180.593,89",27180593.89,"33.914.451,77",33914451.77,"6.733.857,88",6733857.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06528,00098,FUNDACAO UBALDINO DO AMARAL
2025,1511,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/10/2025,19833,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.252,86",10252.86,"27.189.346,75",27189346.75,"33.957.654,78",33957654.78,"6.768.308,03",6768308.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1511,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/10/2025,31015,02166,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"27.195.180,87",27195180.87,"33.957.654,78",33957654.78,"6.762.473,91",6762473.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02166,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2025,1511,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/10/2025,31111,14180,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"584.917,29",584917.29,"27.780.098,16",27780098.16,"33.957.654,78",33957654.78,"6.177.556,62",6177556.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14180,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/10/2025,31112,14181,C.S. FACILITIES E SERVICOS LTDA,57614,"1.419.961,67",1419961.67,"29.200.059,83",29200059.83,"33.957.654,78",33957654.78,"4.757.594,95",4757594.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14181,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/10/2025,20727,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.656,68",3656.68,"29.203.716,51",29203716.51,"33.957.654,78",33957654.78,"4.753.938,27",4753938.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/10/2025,31159,05623,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.791,93",13791.93,"29.217.508,44",29217508.44,"33.894.007,65",33894007.65,"4.676.499,21",4676499.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05623,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/10/2025,31159,05623,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"12.003,42",12003.42,"29.229.511,86",29229511.86,"33.894.007,65",33894007.65,"4.664.495,79",4664495.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05623,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/10/2025,31160,06528,FUNDACAO UBALDINO DO AMARAL,00098,"57.682,80",57682.8,"29.287.194,66",29287194.66,"33.894.007,65",33894007.65,"4.606.812,99",4606812.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06528,00098,FUNDACAO UBALDINO DO AMARAL
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/10/2025,31169,19324,C.S. FACILITIES E SERVICOS LTDA,57614,"212.307,38",212307.38,"29.499.502,04",29499502.04,"33.894.007,65",33894007.65,"4.394.505,61",4394505.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19324,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/10/2025,31170,02412,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"127.669,78",127669.78,"29.627.171,82",29627171.82,"33.894.007,65",33894007.65,"4.266.835,83",4266835.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02412,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/10/2025,31177,19303,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"228.318,05",228318.05,"29.855.489,87",29855489.87,"33.894.007,65",33894007.65,"4.038.517,78",4038517.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19303,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/10/2025,31178,19320,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"161.552,81",161552.81,"30.017.042,68",30017042.68,"33.894.007,65",33894007.65,"3.876.964,97",3876964.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19320,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/10/2025,21248,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"231.896,03",231896.03,"30.248.938,71",30248938.71,"33.894.007,65",33894007.65,"3.645.068,94",3645068.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/10/2025,21341,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.704,85",4704.85,"30.253.643,56",30253643.56,"33.894.007,65",33894007.65,"3.640.364,09",3640364.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/10/2025,21341,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"156,49",156.49,"30.253.800,05",30253800.05,"33.872.653,18",33872653.18,"3.618.853,13",3618853.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/11/2025,31303,14181,C.S. FACILITIES E SERVICOS LTDA,57614,"1.015.681,61",1015681.61,"31.269.481,66",31269481.66,"33.872.653,18",33872653.18,"2.603.171,52",2603171.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14181,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/11/2025,31295,14180,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"536.920,93",536920.93,"31.806.402,59",31806402.59,"33.872.653,18",33872653.18,"2.066.250,59",2066250.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14180,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/11/2025,31341,17958,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"126.198,56",126198.56,"31.932.601,15",31932601.15,"33.872.653,18",33872653.18,"1.940.052,03",1940052.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17958,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2025,1512,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/11/2025,31322,02166,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"31.938.435,27",31938435.27,"33.872.653,18",33872653.18,"1.934.217,91",1934217.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02166,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2025,1513,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/11/2025,31464,24058,C.S. FACILITIES E SERVICOS LTDA,57614,"21.354,00",21354.0,"31.959.789,27",31959789.27,"34.104.007,18",34104007.18,"2.144.217,91",2144217.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24058,57614,C.S. FACILITIES E SERVICOS LTDA
2025,1513,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/11/2025,23467,01731,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"39.217,59",39217.59,"31.999.006,86",31999006.86,"34.104.007,18",34104007.18,"2.105.000,32",2105000.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01731,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1513,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/11/2025,23467,24301,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"169.900,82",169900.82,"32.168.907,68",32168907.68,"34.104.007,18",34104007.18,"1.935.099,50",1935099.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24301,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1513,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/11/2025,31504,05623,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.791,93",13791.93,"32.182.699,61",32182699.61,"34.104.007,18",34104007.18,"1.921.307,57",1921307.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05623,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1513,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/11/2025,31504,05623,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"12.003,42",12003.42,"32.194.703,03",32194703.03,"34.104.007,18",34104007.18,"1.909.304,15",1909304.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05623,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1513,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/12/2025,24655,24301,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.959,68",10959.68,"32.205.662,71",32205662.71,"34.104.007,18",34104007.18,"1.898.344,47",1898344.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24301,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1513,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/12/2025,31586,21261,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"44.703,01",44703.01,"32.250.365,72",32250365.72,"34.104.007,18",34104007.18,"1.853.641,46",1853641.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21261,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2025,1513,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/12/2025,31570,02166,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"32.256.199,84",32256199.84,"34.104.007,18",34104007.18,"1.847.807,34",1847807.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02166,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2025,1513,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/12/2025,31720,06528,FUNDACAO UBALDINO DO AMARAL,00098,"57.682,80",57682.8,"32.313.882,64",32313882.64,"33.479.307,61",33479307.61,"1.165.424,97",1165424.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06528,00098,FUNDACAO UBALDINO DO AMARAL
2025,1513,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/12/2025,31720,06528,FUNDACAO UBALDINO DO AMARAL,00098,"57.682,80",57682.8,"32.371.565,44",32371565.44,"33.479.307,61",33479307.61,"1.107.742,17",1107742.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06528,00098,FUNDACAO UBALDINO DO AMARAL
2025,1513,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/12/2025,31795,05623,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"10.797,81",10797.81,"32.382.363,25",32382363.25,"33.479.307,61",33479307.61,"1.096.944,36",1096944.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05623,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1514,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/12/2025,31795,05623,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"12.003,42",12003.42,"32.394.366,67",32394366.67,"33.479.307,61",33479307.61,"1.084.940,94",1084940.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05623,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,1514,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/12/2025,25750,24301,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"29.139,50",29139.5,"32.423.506,17",32423506.17,"33.479.307,61",33479307.61,"1.055.801,44",1055801.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24301,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1514,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/12/2025,25750,25970,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"180.856,37",180856.37,"32.604.362,54",32604362.54,"33.479.307,61",33479307.61,"874.945,07",874945.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25970,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1515,06,03,00,4.4.90.51.00,15.451.5004-1.036,10/01/2025,12824,00136,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"446.774,86",446774.86,"446.774,86",446774.86,"5.135.483,96",5135483.96,"4.688.709,10",4688709.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00136,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1515,06,03,00,4.4.90.51.00,15.451.5004-1.036,10/01/2025,12823,00132,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"223.652,46",223652.46,"670.427,32",670427.32,"5.135.483,96",5135483.96,"4.465.056,64",4465056.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00132,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1515,06,03,00,4.4.90.51.00,15.451.5004-1.036,10/01/2025,12824,00134,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"727.526,17",727526.17,"1.397.953,49",1397953.49,"5.135.483,96",5135483.96,"3.737.530,47",3737530.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00134,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1515,06,03,00,4.4.90.51.00,15.451.5004-1.036,31/01/2025,12851,02065,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"62.020,37",62020.37,"1.459.973,86",1459973.86,"5.135.483,96",5135483.96,"3.675.510,10",3675510.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02065,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1515,06,03,00,4.4.90.51.00,15.451.5004-1.036,31/01/2025,12851,01767,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"299.445,88",299445.88,"1.759.419,74",1759419.74,"5.135.483,96",5135483.96,"3.376.064,22",3376064.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01767,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1515,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/02/2025,12874,00897,CONSORCIO VK PAVIMENTACAO,63192,"58.403,54",58403.54,"1.817.823,28",1817823.28,"10.759.362,80",10759362.8,"8.941.539,52",8941539.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00897,63192,CONSORCIO VK PAVIMENTACAO
2025,1515,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/02/2025,12874,04900,CONSORCIO VK PAVIMENTACAO,63192,"529.844,47",529844.47,"2.347.667,75",2347667.75,"10.759.362,80",10759362.8,"8.411.695,05",8411695.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04900,63192,CONSORCIO VK PAVIMENTACAO
2025,1515,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/02/2025,12873,00954,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"139.062,16",139062.16,"2.486.729,91",2486729.91,"10.759.362,80",10759362.8,"8.272.632,89",8272632.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00954,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1515,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/02/2025,12873,00954,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"375.366,06",375366.06,"2.862.095,97",2862095.97,"10.759.362,80",10759362.8,"7.897.266,83",7897266.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00954,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1515,06,03,00,4.4.90.51.00,15.451.5004-1.036,14/03/2025,12891,04618,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"583.354,76",583354.76,"3.445.450,73",3445450.73,"14.442.260,47",14442260.47,"10.996.809,74",10996809.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04618,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1515,06,03,00,4.4.90.51.00,15.451.5004-1.036,14/03/2025,12891,00951,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"500.000,00",500000.0,"3.945.450,73",3945450.73,"14.442.260,47",14442260.47,"10.496.809,74",10496809.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00951,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1516,06,03,00,4.4.90.51.00,15.451.5004-1.036,09/05/2025,12950,00953,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"481.356,25",481356.25,"4.426.806,98",4426806.98,"15.647.786,16",15647786.16,"11.220.979,18",11220979.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00953,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1516,06,03,00,4.4.90.51.00,15.451.5004-1.036,09/05/2025,12950,01767,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"299.359,32",299359.32,"4.726.166,30",4726166.3,"15.647.786,16",15647786.16,"10.921.619,86",10921619.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01767,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1516,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/05/2025,12607,00954,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"908.837,79",908837.79,"5.635.004,09",5635004.09,"15.690.858,07",15690858.07,"10.055.853,98",10055853.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00954,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1516,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/05/2025,12607,00954,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"284.579,16",284579.16,"5.919.583,25",5919583.25,"15.690.858,07",15690858.07,"9.771.274,82",9771274.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00954,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1516,06,03,00,4.4.90.51.00,15.451.5004-1.036,18/07/2025,13023,00954,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"10.456,19",10456.19,"5.930.039,44",5930039.44,"15.372.214,34",15372214.34,"9.442.174,90",9442174.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00954,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1516,06,03,00,4.4.90.51.00,15.451.5004-1.036,18/07/2025,13024,04618,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"797.174,71",797174.71,"6.727.214,15",6727214.15,"15.372.214,34",15372214.34,"8.645.000,19",8645000.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04618,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1516,06,03,00,4.4.90.51.00,15.451.5004-1.036,18/07/2025,13023,06414,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"1.294.156,93",1294156.93,"8.021.371,08",8021371.08,"16.117.859,72",16117859.72,"8.096.488,64",8096488.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06414,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1516,06,03,00,4.4.90.51.00,15.451.5004-1.036,01/09/2025,30702,16454,CONSORCIO VK PAVIMENTACAO,63192,"617.336,75",617336.75,"8.638.707,83",8638707.83,"15.853.511,59",15853511.59,"7.214.803,76",7214803.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16454,63192,CONSORCIO VK PAVIMENTACAO
2025,1516,06,03,00,4.4.90.51.00,15.451.5004-1.036,12/09/2025,30823,06414,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"939.081,92",939081.92,"9.577.789,75",9577789.75,"15.853.511,59",15853511.59,"6.275.721,84",6275721.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06414,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1516,06,03,00,4.4.90.51.00,15.451.5004-1.036,31/10/2025,13125,06414,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"1.449.658,82",1449658.82,"11.027.448,57",11027448.57,"15.853.511,59",15853511.59,"4.826.063,02",4826063.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06414,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1516,06,03,00,4.4.90.51.00,15.451.5004-1.036,31/10/2025,13125,09607,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"504.783,87",504783.87,"11.532.232,44",11532232.44,"15.853.511,59",15853511.59,"4.321.279,15",4321279.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09607,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,1517,06,03,00,4.4.90.51.00,15.451.5004-1.036,14/11/2025,13139,04900,CONSORCIO VK PAVIMENTACAO,63192,"379.521,86",379521.86,"11.911.754,30",11911754.3,"15.853.511,59",15853511.59,"3.941.757,29",3941757.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04900,63192,CONSORCIO VK PAVIMENTACAO
2025,1517,06,03,00,4.4.90.51.00,15.451.5004-1.036,14/11/2025,13140,04900,CONSORCIO VK PAVIMENTACAO,63192,"1.712.433,93",1712433.93,"13.624.188,23",13624188.23,"15.853.511,59",15853511.59,"2.229.323,36",2229323.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04900,63192,CONSORCIO VK PAVIMENTACAO
2025,1518,08,01,00,3.3.90.93.00,08.244.4005-2.019,30/05/2025,12734,11893,ROSELI MARIA DE SIQUEIRA,48377,"7.220,00",7220.0,"7.220,00",7220.0,"14.440,00",14440.0,"7.220,00",7220.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11893,48377,ROSELI MARIA DE SIQUEIRA
2025,1518,08,01,00,3.3.90.93.00,08.244.4005-2.019,30/05/2025,12733,11892,REGINA CECILIA DE SIQUEIRA,45516,"7.220,00",7220.0,"14.440,00",14440.0,"14.440,00",14440.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11892,45516,REGINA CECILIA DE SIQUEIRA
2025,1519,22,01,00,3.3.90.36.00,04.122.7004-2.019,31/01/2025,01155,03425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.356,68",13356.68,"13.356,68",13356.68,"14.491,60",14491.6,"1.134,92",1134.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1519,22,01,00,3.3.90.36.00,04.122.7004-2.019,31/01/2025,01155,00597,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.134,92",1134.92,"14.491,60",14491.6,"14.491,60",14491.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00597,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1519,22,01,00,3.3.90.36.00,04.122.7004-2.019,28/02/2025,03254,05741,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.096,19",5096.19,"19.587,79",19587.79,"23.589,17",23589.17,"4.001,38",4001.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05741,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1519,22,01,00,3.3.90.36.00,04.122.7004-2.019,28/02/2025,03254,04162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.097,57",9097.57,"28.685,36",28685.36,"28.685,36",28685.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1519,22,01,00,3.3.90.36.00,04.122.7004-2.019,31/03/2025,05466,07713,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.872,96",12872.96,"41.558,32",41558.32,"41.558,32",41558.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07713,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1519,22,01,00,3.3.90.36.00,04.122.7004-2.019,30/04/2025,07794,10069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"359,20",359.2,"41.917,52",41917.52,"54.790,48",54790.48,"12.872,96",12872.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1519,22,01,00,3.3.90.36.00,04.122.7004-2.019,30/04/2025,07794,08574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.872,96",12872.96,"54.790,48",54790.48,"54.790,48",54790.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1519,22,01,00,3.3.90.36.00,04.122.7004-2.019,09/05/2025,08560,10870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"317,68",317.68,"55.108,16",55108.16,"67.800,32",67800.32,"12.692,16",12692.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1519,22,01,00,3.3.90.36.00,04.122.7004-2.019,30/05/2025,10258,11325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.692,16",12692.16,"67.800,32",67800.32,"69.714,40",69714.4,"1.914,08",1914.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1520,22,01,00,3.3.90.36.00,04.122.7004-2.019,30/05/2025,10258,12666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.914,08",1914.08,"69.714,40",69714.4,"69.714,40",69714.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1520,22,01,00,3.3.90.36.00,04.122.7004-2.019,30/06/2025,12288,13171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.451,52",13451.52,"83.165,92",83165.92,"84.119,76",84119.76,"953,84",953.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1520,22,01,00,3.3.90.36.00,04.122.7004-2.019,30/06/2025,12288,14792,PREFEITURA MUNICIPAL DE SOROCABA,17682,"953,84",953.84,"84.119,76",84119.76,"84.119,76",84119.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14792,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1520,22,01,00,3.3.90.36.00,04.122.7004-2.019,31/07/2025,15850,17624,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-35,12",-35.12,"84.084,64",84084.64,"97.101,20",97101.2,"13.016,56",13016.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17624,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1520,22,01,00,3.3.90.36.00,04.122.7004-2.019,31/07/2025,15850,15419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-12.981,44",-12981.44,"71.103,20",71103.2,"97.101,20",97101.2,"25.998,00",25998.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1520,22,01,00,3.3.90.36.00,04.122.7004-2.019,31/07/2025,15876,17675,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.016,56",13016.56,"84.119,76",84119.76,"97.101,20",97101.2,"12.981,44",12981.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17675,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1520,22,01,00,3.3.90.36.00,04.122.7004-2.019,31/07/2025,15850,15419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.981,44",12981.44,"97.101,20",97101.2,"97.101,20",97101.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1520,22,01,00,3.3.90.36.00,04.122.7004-2.019,31/07/2025,15850,17624,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35,12",35.12,"97.136,32",97136.32,"97.136,32",97136.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17624,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1520,22,01,00,3.3.90.36.00,04.122.7004-2.019,29/08/2025,17983,18221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.462,72",11462.72,"108.599,04",108599.04,"108.599,04",108599.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1520,22,01,00,3.3.90.36.00,04.122.7004-2.019,29/08/2025,17983,19630,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.337,92",1337.92,"109.936,96",109936.96,"121.399,68",121399.68,"11.462,72",11462.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19630,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1520,22,01,00,3.3.90.36.00,04.122.7004-2.019,30/09/2025,19847,20161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.462,72",11462.72,"121.399,68",121399.68,"121.399,68",121399.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1520,22,01,00,3.3.90.36.00,04.122.7004-2.019,30/09/2025,19847,21268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.298,88",3298.88,"124.698,56",124698.56,"124.698,56",124698.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1521,22,01,00,3.3.90.36.00,04.122.7004-2.019,31/10/2025,21834,21914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.093,04",14093.04,"138.791,60",138791.6,"140.903,60",140903.6,"2.112,00",2112.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1521,22,01,00,3.3.90.36.00,04.122.7004-2.019,31/10/2025,21834,22926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.112,00",2112.0,"140.903,60",140903.6,"140.903,60",140903.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1521,22,01,00,3.3.90.36.00,04.122.7004-2.019,28/11/2025,24251,24662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.807,12",16807.12,"157.710,72",157710.72,"157.710,72",157710.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1521,22,01,00,3.3.90.36.00,04.122.7004-2.019,29/12/2025,25900,25064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.159,52",14159.52,"171.870,24",171870.24,"171.886,48",171886.48,"16,24",16.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1521,22,01,00,3.3.90.36.00,04.122.7004-2.019,29/12/2025,25900,26348,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16,24",16.24,"171.886,48",171886.48,"171.886,48",171886.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26348,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1522,06,01,00,3.3.90.36.00,04.122.7002-2.019,10/01/2025,00219,00598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"542,40",542.4,"542,40",542.4,"7.944,42",7944.42,"7.402,02",7402.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1522,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/01/2025,01155,03426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.507,66",40507.66,"41.050,06",41050.06,"48.452,08",48452.08,"7.402,02",7402.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1522,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/01/2025,01155,00598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.402,02",7402.02,"48.452,08",48452.08,"48.452,08",48452.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1522,06,01,00,3.3.90.36.00,04.122.7002-2.019,28/02/2025,03254,04163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.110,49",37110.49,"85.562,57",85562.57,"85.562,57",85562.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1522,06,01,00,3.3.90.36.00,04.122.7002-2.019,28/02/2025,03254,05742,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.798,63",10798.63,"96.361,20",96361.2,"96.361,20",96361.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05742,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1522,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/03/2025,05466,07714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.990,08",41990.08,"138.351,28",138351.28,"138.351,28",138351.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1522,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/04/2025,07794,10070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.157,12",1157.12,"139.508,40",139508.4,"179.609,84",179609.84,"40.101,44",40101.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1522,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/04/2025,07794,08575,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.101,44",40101.44,"179.609,84",179609.84,"179.609,84",179609.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08575,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1523,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/05/2025,10258,11326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.258,56",41258.56,"220.868,40",220868.4,"227.527,76",227527.76,"6.659,36",6659.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1523,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/05/2025,10258,12667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.659,36",6659.36,"227.527,76",227527.76,"227.527,76",227527.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1523,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/06/2025,12288,13172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.935,68",1935.68,"229.463,44",229463.44,"277.734,80",277734.8,"48.271,36",48271.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1523,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/06/2025,12288,14793,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.573,12",4573.12,"234.036,56",234036.56,"277.734,80",277734.8,"43.698,24",43698.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14793,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1523,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/06/2025,12279,13172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.698,24",43698.24,"277.734,80",277734.8,"277.734,80",277734.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1523,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/07/2025,15850,15420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.593,60",-7593.6,"270.141,20",270141.2,"322.131,52",322131.52,"51.990,32",51990.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1523,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/07/2025,15537,15420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-35.018,80",-35018.8,"235.122,40",235122.4,"322.131,52",322131.52,"87.009,12",87009.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1523,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/07/2025,15850,15420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.593,60",7593.6,"242.716,00",242716.0,"322.131,52",322131.52,"79.415,52",79415.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1523,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/07/2025,15876,15420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.784,32",1784.32,"244.500,32",244500.32,"322.131,52",322131.52,"77.631,20",77631.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1523,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/07/2025,15537,15420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.018,80",35018.8,"279.519,12",279519.12,"322.131,52",322131.52,"42.612,40",42612.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1523,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/07/2025,15876,17676,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.828,08",40828.08,"320.347,20",320347.2,"320.347,20",320347.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17676,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1523,06,01,00,3.3.90.36.00,04.122.7002-2.019,11/08/2025,16737,18222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"321.432,00",321432.0,"357.477,12",357477.12,"36.045,12",36045.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1523,06,01,00,3.3.90.36.00,04.122.7002-2.019,29/08/2025,17983,18222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.045,12",36045.12,"357.477,12",357477.12,"357.477,12",357477.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1524,06,01,00,3.3.90.36.00,04.122.7002-2.019,29/08/2025,17983,19631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.398,96",6398.96,"363.876,08",363876.08,"401.006,00",401006.0,"37.129,92",37129.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1524,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/09/2025,19847,20162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.129,92",37129.92,"401.006,00",401006.0,"401.006,00",401006.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1524,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/09/2025,19847,21269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.825,68",1825.68,"402.831,68",402831.68,"402.831,68",402831.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1524,06,01,00,3.3.90.36.00,04.122.7002-2.019,10/10/2025,20922,21915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"405.001,28",405001.28,"439.678,72",439678.72,"34.677,44",34677.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1524,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/10/2025,21834,21915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.677,44",34677.44,"439.678,72",439678.72,"445.773,20",445773.2,"6.094,48",6094.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1524,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/10/2025,21834,22927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.094,48",6094.48,"445.773,20",445773.2,"445.773,20",445773.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1524,06,01,00,3.3.90.36.00,04.122.7002-2.019,28/11/2025,24251,24663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.515,76",41515.76,"487.288,96",487288.96,"487.288,96",487288.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1524,06,01,00,3.3.90.36.00,04.122.7002-2.019,29/12/2025,25900,25065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.336,32",36336.32,"523.625,28",523625.28,"527.670,32",527670.32,"4.045,04",4045.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1525,29,01,00,3.3.90.39.00,03.092.7003-2.019,15/01/2025,12825,01087,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.500,00",2500.0,"2.500,00",2500.0,"8.568,87",8568.87,"6.068,87",6068.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01087,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2025,1525,29,01,00,3.3.90.39.00,03.092.7003-2.019,17/01/2025,00034,00189,SAO PAULO TRIBUNAL DE JUSTICA,40841,"74,87",74.87,"2.574,87",2574.87,"8.568,87",8568.87,"5.994,00",5994.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00189,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1525,29,01,00,3.3.90.39.00,03.092.7003-2.019,28/02/2025,02881,00189,SAO PAULO TRIBUNAL DE JUSTICA,40841,"88,57",88.57,"2.663,44",2663.44,"11.568,87",11568.87,"8.905,43",8905.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00189,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1525,29,01,00,3.3.90.39.00,03.092.7003-2.019,28/03/2025,05048,00189,SAO PAULO TRIBUNAL DE JUSTICA,40841,"181,10",181.1,"2.844,54",2844.54,"12.666,87",12666.87,"9.822,33",9822.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00189,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1525,29,01,00,3.3.90.39.00,03.092.7003-2.019,16/04/2025,06455,08943,FERNANDA F PONTIN,58789,"90,00",90.0,"2.934,54",2934.54,"13.194,87",13194.87,"10.260,33",10260.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08943,58789,FERNANDA F PONTIN
2025,1525,29,01,00,3.3.90.39.00,03.092.7003-2.019,16/04/2025,06457,03120,IP NOHARA TREINAMENTO EMPRESARIAL,65123,"3.000,00",3000.0,"5.934,54",5934.54,"13.194,87",13194.87,"7.260,33",7260.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03120,65123,IP NOHARA TREINAMENTO EMPRESARIAL
2025,1525,29,01,00,3.3.90.39.00,03.092.7003-2.019,16/04/2025,06455,08943,FERNANDA F PONTIN,58789,"180,00",180.0,"6.114,54",6114.54,"13.194,87",13194.87,"7.080,33",7080.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08943,58789,FERNANDA F PONTIN
2025,1525,29,01,00,3.3.90.39.00,03.092.7003-2.019,28/04/2025,07098,00189,SAO PAULO TRIBUNAL DE JUSTICA,40841,"160,51",160.51,"6.275,05",6275.05,"15.694,87",15694.87,"9.419,82",9419.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00189,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1525,29,01,00,3.3.90.39.00,03.092.7003-2.019,29/04/2025,12937,09819,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.500,00",2500.0,"8.775,05",8775.05,"15.694,87",15694.87,"6.919,82",6919.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09819,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2025,1526,29,01,00,3.3.90.39.00,03.092.7003-2.019,28/05/2025,09742,00189,SAO PAULO TRIBUNAL DE JUSTICA,40841,"168,71",168.71,"8.943,76",8943.76,"15.694,87",15694.87,"6.751,11",6751.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00189,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1526,29,01,00,3.3.90.39.00,03.092.7003-2.019,13/06/2025,13028,08943,FERNANDA F PONTIN,58789,"90,00",90.0,"9.033,76",9033.76,"29.724,86",29724.86,"20.691,10",20691.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08943,58789,FERNANDA F PONTIN
2025,1526,29,01,00,3.3.90.39.00,03.092.7003-2.019,27/06/2025,30015,02110,LIZ SERVICOS ONLINE LTDA,18697,"5.067,87",5067.87,"14.101,63",14101.63,"29.724,86",29724.86,"15.623,23",15623.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02110,18697,LIZ SERVICOS ONLINE LTDA
2025,1526,29,01,00,3.3.90.39.00,03.092.7003-2.019,27/06/2025,29992,08943,FERNANDA F PONTIN,58789,"78,00",78.0,"14.179,63",14179.63,"29.724,86",29724.86,"15.545,23",15545.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08943,58789,FERNANDA F PONTIN
2025,1526,29,01,00,3.3.90.39.00,03.092.7003-2.019,30/06/2025,12357,00189,SAO PAULO TRIBUNAL DE JUSTICA,40841,"137,10",137.1,"14.316,73",14316.73,"29.724,86",29724.86,"15.408,13",15408.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00189,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1526,29,01,00,3.3.90.39.00,03.092.7003-2.019,25/07/2025,30328,08943,FERNANDA F PONTIN,58789,"90,00",90.0,"14.406,73",14406.73,"16.694,87",16694.87,"2.288,14",2288.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08943,58789,FERNANDA F PONTIN
2025,1526,29,01,00,3.3.90.39.00,03.092.7003-2.019,28/07/2025,14615,15853,SAO PAULO TRIBUNAL DE JUSTICA,40841,"147,21",147.21,"14.553,94",14553.94,"16.694,87",16694.87,"2.140,93",2140.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15853,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1526,29,01,00,3.3.90.39.00,03.092.7003-2.019,28/08/2025,16821,00189,SAO PAULO TRIBUNAL DE JUSTICA,40841,"177,64",177.64,"14.731,58",14731.58,"16.694,87",16694.87,"1.963,29",1963.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00189,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1527,29,01,00,3.3.90.39.00,03.092.7003-2.019,10/09/2025,30802,20429,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.500,00",2500.0,"17.231,58",17231.58,"34.069,51",34069.51,"16.837,93",16837.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20429,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2025,1527,29,01,00,3.3.90.39.00,03.092.7003-2.019,19/09/2025,30873,20552,LEIS LTDA,18697,"13.800,00",13800.0,"31.031,58",31031.58,"34.069,51",34069.51,"3.037,93",3037.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20552,18697,LEIS LTDA
2025,1527,29,01,00,3.3.90.39.00,03.092.7003-2.019,29/09/2025,18993,15853,SAO PAULO TRIBUNAL DE JUSTICA,40841,"185,90",185.9,"31.217,48",31217.48,"34.069,51",34069.51,"2.852,03",2852.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15853,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1527,29,01,00,3.3.90.39.00,03.092.7003-2.019,10/10/2025,20146,20499,LEIS LTDA,18697,"844,65",844.65,"32.062,13",32062.13,"34.069,51",34069.51,"2.007,38",2007.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20499,18697,LEIS LTDA
2025,1527,29,01,00,3.3.90.39.00,03.092.7003-2.019,29/10/2025,21606,15853,SAO PAULO TRIBUNAL DE JUSTICA,40841,"162,64",162.64,"32.224,77",32224.77,"34.069,51",34069.51,"1.844,74",1844.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15853,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1527,29,01,00,3.3.90.39.00,03.092.7003-2.019,31/10/2025,31255,07110,FERNANDA F PONTIN,58789,"90,00",90.0,"32.314,77",32314.77,"34.069,51",34069.51,"1.754,74",1754.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07110,58789,FERNANDA F PONTIN
2025,1527,29,01,00,3.3.90.39.00,03.092.7003-2.019,31/10/2025,31255,07110,FERNANDA F PONTIN,58789,"90,00",90.0,"32.404,77",32404.77,"34.069,51",34069.51,"1.664,74",1664.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07110,58789,FERNANDA F PONTIN
2025,1527,29,01,00,3.3.90.39.00,03.092.7003-2.019,31/10/2025,31255,07110,FERNANDA F PONTIN,58789,"90,00",90.0,"32.494,77",32494.77,"34.069,51",34069.51,"1.574,74",1574.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07110,58789,FERNANDA F PONTIN
2025,1527,29,01,00,3.3.90.39.00,03.092.7003-2.019,31/10/2025,31255,07110,FERNANDA F PONTIN,58789,"270,00",270.0,"32.764,77",32764.77,"34.069,51",34069.51,"1.304,74",1304.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07110,58789,FERNANDA F PONTIN
2025,1527,29,01,00,3.3.90.39.00,03.092.7003-2.019,28/11/2025,24188,15853,SAO PAULO TRIBUNAL DE JUSTICA,40841,"151,41",151.41,"32.916,18",32916.18,"34.069,51",34069.51,"1.153,33",1153.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15853,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1527,29,01,00,3.3.90.39.00,03.092.7003-2.019,28/11/2025,31506,07110,FERNANDA F PONTIN,58789,"180,00",180.0,"33.096,18",33096.18,"34.069,51",34069.51,"973,33",973.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07110,58789,FERNANDA F PONTIN
2025,1527,29,01,00,3.3.90.39.00,03.092.7003-2.019,19/12/2025,25496,00189,SAO PAULO TRIBUNAL DE JUSTICA,40841,"11,50",11.5,"33.107,68",33107.68,"33.282,48",33282.48,"174,80",174.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00189,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1527,29,01,00,3.3.90.39.00,03.092.7003-2.019,19/12/2025,25496,15853,SAO PAULO TRIBUNAL DE JUSTICA,40841,"174,80",174.8,"33.282,48",33282.48,"33.282,48",33282.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15853,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,16/01/2025,12832,01343,RAFAELI DI ANGELI-008094,63883,"200,00",200.0,"200,00",200.0,"2.780,00",2780.0,"2.580,00",2580.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01343,63883,RAFAELI DI ANGELI-008094
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,16/01/2025,12829,01337,ANDRE MASCARENHAS-004465,33029,"200,00",200.0,"400,00",400.0,"2.780,00",2780.0,"2.380,00",2380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01337,33029,ANDRE MASCARENHAS-004465
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,16/01/2025,12834,01346,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"150,00",150.0,"550,00",550.0,"2.780,00",2780.0,"2.230,00",2230.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01346,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,16/01/2025,12831,01341,MARCAL ANTONIO OLIVEIRA-007922,62162,"100,00",100.0,"650,00",650.0,"2.780,00",2780.0,"2.130,00",2130.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01341,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,16/01/2025,12830,01339,DANIELLA GOMES MOREIRA-004499,45278,"200,00",200.0,"850,00",850.0,"2.780,00",2780.0,"1.930,00",1930.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01339,45278,DANIELLA GOMES MOREIRA-004499
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,16/01/2025,12835,01348,JANAINA OLIVEIRA SANTOS-007013,41277,"400,00",400.0,"1.250,00",1250.0,"2.780,00",2780.0,"1.530,00",1530.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01348,41277,JANAINA OLIVEIRA SANTOS-007013
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/02/2025,12847,02496,ANDRE MASCARENHAS-004465,33029,"200,00",200.0,"1.450,00",1450.0,"2.780,00",2780.0,"1.330,00",1330.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02496,33029,ANDRE MASCARENHAS-004465
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/02/2025,12853,02509,RAFAELI DI ANGELI-008094,63883,"200,00",200.0,"1.650,00",1650.0,"2.780,00",2780.0,"1.130,00",1130.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02509,63883,RAFAELI DI ANGELI-008094
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/02/2025,12851,02505,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"500,00",500.0,"2.150,00",2150.0,"2.780,00",2780.0,"630,00",630.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02505,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/02/2025,12848,02498,DANIELLA GOMES MOREIRA-004499,45278,"100,00",100.0,"2.250,00",2250.0,"2.780,00",2780.0,"530,00",530.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02498,45278,DANIELLA GOMES MOREIRA-004499
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/02/2025,12852,02507,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"100,00",100.0,"2.350,00",2350.0,"2.780,00",2780.0,"430,00",430.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02507,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/02/2025,12850,02504,MARCAL ANTONIO OLIVEIRA-007922,62162,"100,00",100.0,"2.450,00",2450.0,"2.780,00",2780.0,"330,00",330.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02504,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/02/2025,12849,02502,FERNANDA DE MORAES LARA-006957,58314,"330,00",330.0,"2.780,00",2780.0,"2.780,00",2780.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02502,58314,FERNANDA DE MORAES LARA-006957
2025,1529,13,01,00,3.3.90.39.00,13.392.3002-2.019,12/02/2025,12860,04527,ANDRE MASCARENHAS-004465,33029,"400,00",400.0,"3.180,00",3180.0,"3.180,00",3180.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04527,33029,ANDRE MASCARENHAS-004465
2025,1530,13,01,00,3.3.90.39.00,13.392.3002-2.019,27/02/2025,02698,05098,ANA QUEREN DE OIVEIRA SANTOS,65678,"400,00",400.0,"3.580,00",3580.0,"4.330,00",4330.0,"750,00",750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05098,65678,ANA QUEREN DE OIVEIRA SANTOS
2025,1530,13,01,00,3.3.90.39.00,13.392.3002-2.019,06/03/2025,12869,04784,ANDRE MASCARENHAS-004465,33029,"200,00",200.0,"3.780,00",3780.0,"4.330,00",4330.0,"550,00",550.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04784,33029,ANDRE MASCARENHAS-004465
2025,1530,13,01,00,3.3.90.39.00,13.392.3002-2.019,06/03/2025,12874,04796,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"100,00",100.0,"3.880,00",3880.0,"4.330,00",4330.0,"450,00",450.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04796,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,1530,13,01,00,3.3.90.39.00,13.392.3002-2.019,06/03/2025,12872,04793,RAFAELI DI ANGELI-008094,63883,"200,00",200.0,"4.080,00",4080.0,"4.330,00",4330.0,"250,00",250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04793,63883,RAFAELI DI ANGELI-008094
2025,1530,13,01,00,3.3.90.39.00,13.392.3002-2.019,06/03/2025,12870,04786,DANIELLA GOMES MOREIRA-004499,45278,"150,00",150.0,"4.230,00",4230.0,"4.330,00",4330.0,"100,00",100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04786,45278,DANIELLA GOMES MOREIRA-004499
2025,1530,13,01,00,3.3.90.39.00,13.392.3002-2.019,06/03/2025,12871,04791,MARCAL ANTONIO OLIVEIRA-007922,62162,"100,00",100.0,"4.330,00",4330.0,"4.330,00",4330.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04791,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,1530,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/04/2025,12903,06888,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"500,00",500.0,"4.805,00",4805.0,"5.905,00",5905.0,"1.100,00",1100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06888,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,1530,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/04/2025,12901,06885,MARCAL ANTONIO OLIVEIRA-007922,62162,"100,00",100.0,"4.905,00",4905.0,"5.905,00",5905.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06885,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,1530,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/04/2025,12904,06892,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"100,00",100.0,"5.005,00",5005.0,"5.905,00",5905.0,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06892,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,1530,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/04/2025,12902,06887,FERNANDA DE MORAES LARA-006957,58314,"400,00",400.0,"5.405,00",5405.0,"5.905,00",5905.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06887,58314,FERNANDA DE MORAES LARA-006957
2025,1530,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/04/2025,12900,06880,DANIELLA GOMES MOREIRA-004499,45278,"200,00",200.0,"5.605,00",5605.0,"5.905,00",5905.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06880,45278,DANIELLA GOMES MOREIRA-004499
2025,1530,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/04/2025,12899,06878,ANDRE MASCARENHAS-004465,33029,"300,00",300.0,"5.905,00",5905.0,"5.905,00",5905.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06878,33029,ANDRE MASCARENHAS-004465
2025,1530,13,01,00,3.3.90.39.00,13.392.3002-2.019,30/04/2025,07441,09907,ANA QUEREN DE OLIVEIRA SANTOS,65678,"300,00",300.0,"6.205,00",6205.0,"7.455,00",7455.0,"1.250,00",1250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09907,65678,ANA QUEREN DE OLIVEIRA SANTOS
2025,1531,13,01,00,3.3.90.39.00,13.392.3002-2.019,05/05/2025,12941,09938,MARCAL ANTONIO OLIVEIRA-007922,62162,"100,00",100.0,"6.305,00",6305.0,"7.455,00",7455.0,"1.150,00",1150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09938,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,1531,13,01,00,3.3.90.39.00,13.392.3002-2.019,05/05/2025,12944,09946,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"100,00",100.0,"6.405,00",6405.0,"7.455,00",7455.0,"1.050,00",1050.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09946,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,1531,13,01,00,3.3.90.39.00,13.392.3002-2.019,05/05/2025,12943,09944,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"250,00",250.0,"6.655,00",6655.0,"7.455,00",7455.0,"800,00",800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09944,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,1531,13,01,00,3.3.90.39.00,13.392.3002-2.019,05/05/2025,12942,09941,RAFAELI DI ANGELI-008094,63883,"400,00",400.0,"7.055,00",7055.0,"7.455,00",7455.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09941,63883,RAFAELI DI ANGELI-008094
2025,1531,13,01,00,3.3.90.39.00,13.392.3002-2.019,05/05/2025,12938,09930,ANDRE MASCARENHAS-004465,33029,"300,00",300.0,"7.355,00",7355.0,"7.455,00",7455.0,"100,00",100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09930,33029,ANDRE MASCARENHAS-004465
2025,1531,13,01,00,3.3.90.39.00,13.392.3002-2.019,05/05/2025,12939,09935,DANIELLA GOMES MOREIRA-004499,45278,"100,00",100.0,"7.455,00",7455.0,"7.455,00",7455.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09935,45278,DANIELLA GOMES MOREIRA-004499
2025,1531,13,01,00,3.3.90.39.00,13.392.3002-2.019,21/05/2025,09214,11887,ANA QUEREN DE OLIVEIRA SANTOS,65678,"300,00",300.0,"7.755,00",7755.0,"8.655,00",8655.0,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11887,65678,ANA QUEREN DE OLIVEIRA SANTOS
2025,1531,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/06/2025,29613,11963,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"200,00",200.0,"7.955,00",7955.0,"8.655,00",8655.0,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11963,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,1531,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/06/2025,29612,11961,RAFAELI DI ANGELI-008094,63883,"400,00",400.0,"8.355,00",8355.0,"8.655,00",8655.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11961,63883,RAFAELI DI ANGELI-008094
2025,1531,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/06/2025,29609,11956,DANIELLA GOMES MOREIRA-004499,45278,"100,00",100.0,"8.455,00",8455.0,"8.655,00",8655.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11956,45278,DANIELLA GOMES MOREIRA-004499
2025,1531,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/06/2025,29608,11954,ANDRE MASCARENHAS-004465,33029,"100,00",100.0,"8.555,00",8555.0,"8.655,00",8655.0,"100,00",100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11954,33029,ANDRE MASCARENHAS-004465
2025,1531,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/06/2025,29611,11959,MARCAL ANTONIO OLIVEIRA-007922,62162,"100,00",100.0,"8.655,00",8655.0,"8.655,00",8655.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11959,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,1532,13,01,00,3.3.90.39.00,13.392.3002-2.019,30/06/2025,30000,14536,ANA QUEREN DE OLIVEIRA SANTOS-008334,65678,"200,00",200.0,"8.705,00",8705.0,"12.528,58",12528.58,"3.823,58",3823.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14536,65678,ANA QUEREN DE OLIVEIRA SANTOS-008334
2025,1532,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/07/2025,30015,14636,DANIELLA GOMES MOREIRA-004499,45278,"100,00",100.0,"8.805,00",8805.0,"12.528,58",12528.58,"3.723,58",3723.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14636,45278,DANIELLA GOMES MOREIRA-004499
2025,1532,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/07/2025,30014,14634,ANDRE MASCARENHAS-004465,33029,"100,00",100.0,"8.905,00",8905.0,"12.528,58",12528.58,"3.623,58",3623.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14634,33029,ANDRE MASCARENHAS-004465
2025,1532,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/07/2025,30017,14639,MARCAL ANTONIO OLIVEIRA-007922,62162,"100,00",100.0,"9.005,00",9005.0,"12.528,58",12528.58,"3.523,58",3523.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14639,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,1532,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/07/2025,30019,14643,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"100,00",100.0,"9.105,00",9105.0,"12.528,58",12528.58,"3.423,58",3423.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14643,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,1532,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/07/2025,30018,14641,RAFAELI DI ANGELI-008094,63883,"300,00",300.0,"9.405,00",9405.0,"12.528,58",12528.58,"3.123,58",3123.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14641,63883,RAFAELI DI ANGELI-008094
2025,1532,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/07/2025,30020,14645,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"100,00",100.0,"9.505,00",9505.0,"12.528,58",12528.58,"3.023,58",3023.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14645,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,1532,13,01,00,3.3.90.39.00,13.392.3002-2.019,23/07/2025,30270,16452,ANA QUEREN DE OLIVEIRA SANTOS-008334,65678,"600,00",600.0,"10.105,00",10105.0,"14.268,58",14268.58,"4.163,58",4163.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16452,65678,ANA QUEREN DE OLIVEIRA SANTOS-008334
2025,1532,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2025,30221,16274,ANDRE MASCARENHAS-004465,33029,"100,00",100.0,"10.205,00",10205.0,"21.667,58",21667.58,"11.462,58",11462.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16274,33029,ANDRE MASCARENHAS-004465
2025,1532,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2025,30223,16280,DIEGO DE OLIVEIRA SANTOS-008169,65145,"140,00",140.0,"10.345,00",10345.0,"21.667,58",21667.58,"11.322,58",11322.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16280,65145,DIEGO DE OLIVEIRA SANTOS-008169
2025,1532,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2025,30225,16284,RAFAELI DI ANGELI-008094,63883,"300,00",300.0,"10.645,00",10645.0,"21.667,58",21667.58,"11.022,58",11022.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16284,63883,RAFAELI DI ANGELI-008094
2025,1532,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2025,30222,16278,DANIELLA GOMES MOREIRA-004499,45278,"200,00",200.0,"10.845,00",10845.0,"21.667,58",21667.58,"10.822,58",10822.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16278,45278,DANIELLA GOMES MOREIRA-004499
2025,1533,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2025,30227,16288,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"100,00",100.0,"10.945,00",10945.0,"21.667,58",21667.58,"10.722,58",10722.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16288,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,1533,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2025,30226,16286,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"200,00",200.0,"11.145,00",11145.0,"21.667,58",21667.58,"10.522,58",10522.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16286,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,1533,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2025,30224,16282,MARCAL ANTONIO OLIVEIRA-007922,62162,"100,00",100.0,"11.245,00",11245.0,"21.667,58",21667.58,"10.422,58",10422.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16282,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,1533,13,01,00,3.3.90.39.00,13.392.3002-2.019,12/08/2025,13047,17695,ANDRE MASCARENHAS-004465,33029,"400,00",400.0,"11.445,00",11445.0,"22.407,58",22407.58,"10.962,58",10962.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17695,33029,ANDRE MASCARENHAS-004465
2025,1533,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/09/2025,30720,19609,ANA QUEREN DE OLIVEIRA SANTOS-008334,65678,"400,00",400.0,"11.838,20",11838.2,"22.800,78",22800.78,"10.962,58",10962.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19609,65678,ANA QUEREN DE OLIVEIRA SANTOS-008334
2025,1533,13,01,00,3.3.90.39.00,13.392.3002-2.019,10/09/2025,30623,18722,ANDRE MASCARENHAS-004465,33029,"200,00",200.0,"12.038,20",12038.2,"22.800,78",22800.78,"10.762,58",10762.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18722,33029,ANDRE MASCARENHAS-004465
2025,1533,13,01,00,3.3.90.39.00,13.392.3002-2.019,10/09/2025,30624,18724,DANIELLA GOMES MOREIRA-004499,45278,"100,00",100.0,"12.138,20",12138.2,"22.800,78",22800.78,"10.662,58",10662.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18724,45278,DANIELLA GOMES MOREIRA-004499
2025,1533,13,01,00,3.3.90.39.00,13.392.3002-2.019,10/09/2025,30626,18727,MARCAL ANTONIO OLIVEIRA-007922,62162,"140,00",140.0,"12.278,20",12278.2,"22.800,78",22800.78,"10.522,58",10522.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18727,62162,MARCAL ANTONIO OLIVEIRA-007922
2025,1533,13,01,00,3.3.90.39.00,13.392.3002-2.019,10/09/2025,30627,18731,RAFAELI DI ANGELI-008094,63883,"300,00",300.0,"12.578,20",12578.2,"22.800,78",22800.78,"10.222,58",10222.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18731,63883,RAFAELI DI ANGELI-008094
2025,1533,13,01,00,3.3.90.39.00,13.392.3002-2.019,10/09/2025,30628,18734,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"100,00",100.0,"12.678,20",12678.2,"22.800,78",22800.78,"10.122,58",10122.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18734,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2025,1533,13,01,00,3.3.90.39.00,13.392.3002-2.019,10/09/2025,30629,18737,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"100,00",100.0,"12.778,20",12778.2,"22.800,78",22800.78,"10.022,58",10022.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18737,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2025,1534,13,01,00,3.3.90.39.00,13.392.3002-2.019,24/10/2025,31238,17212,JOAO PEDRO DE LIMA EPP,67189,"1.749,75",1749.75,"14.353,55",14353.55,"22.626,38",22626.38,"8.272,83",8272.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17212,67189,JOAO PEDRO DE LIMA EPP
2025,1535,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/01/2025,12825,00859,NATALIA VILA MARIN FARIAS-007476,49696,"200,00",200.0,"200,00",200.0,"69.462,12",69462.12,"69.262,12",69262.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00859,49696,NATALIA VILA MARIN FARIAS-007476
2025,1535,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/01/2025,12824,00842,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"400,00",400.0,"69.462,12",69462.12,"69.062,12",69062.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00842,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1535,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/01/2025,00037,00836,DANIELE LOPES DIAS LEITE,36530,"200,00",200.0,"600,00",600.0,"69.462,12",69462.12,"68.862,12",68862.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00836,36530,DANIELE LOPES DIAS LEITE
2025,1535,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/01/2025,12823,00834,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"200,00",200.0,"800,00",800.0,"69.462,12",69462.12,"68.662,12",68662.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00834,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2025,1535,34,01,00,3.3.90.39.00,23.122.6002-2.019,17/01/2025,12833,00135,TITTONEL E KILLES LTDA,59569,"9.968,75",9968.75,"10.768,75",10768.75,"70.262,12",70262.12,"59.493,37",59493.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00135,59569,TITTONEL E KILLES LTDA
2025,1535,34,01,00,3.3.90.39.00,23.122.6002-2.019,21/01/2025,12835,01766,PATRICIA AKEMI KOBAYASHI-004218,42972,"200,00",200.0,"10.968,75",10968.75,"70.262,12",70262.12,"59.293,37",59293.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01766,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1535,34,01,00,3.3.90.39.00,23.122.6002-2.019,23/01/2025,12841,02267,PATRICIA AKEMI KOBAYASHI-004218,42972,"100,00",100.0,"11.068,75",11068.75,"70.262,12",70262.12,"59.193,37",59193.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02267,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1535,34,01,00,3.3.90.39.00,23.122.6002-2.019,03/02/2025,00706,02514,DANIELE LOPES DIAS LEITE,36530,"200,00",200.0,"11.168,75",11168.75,"70.162,12",70162.12,"58.993,37",58993.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02514,36530,DANIELE LOPES DIAS LEITE
2025,1535,34,01,00,3.3.90.39.00,23.122.6002-2.019,03/02/2025,12849,02500,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"11.368,75",11368.75,"70.162,12",70162.12,"58.793,37",58793.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02500,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1535,34,01,00,3.3.90.39.00,23.122.6002-2.019,03/02/2025,12848,02494,NATALIA VILA MARIN FARIAS-007476,49696,"200,00",200.0,"11.568,75",11568.75,"70.162,12",70162.12,"58.593,37",58593.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02494,49696,NATALIA VILA MARIN FARIAS-007476
2025,1535,34,01,00,3.3.90.39.00,23.122.6002-2.019,03/02/2025,12847,02492,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"200,00",200.0,"11.768,75",11768.75,"70.162,12",70162.12,"58.393,37",58393.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02492,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2025,1536,34,01,00,3.3.90.39.00,23.122.6002-2.019,11/02/2025,12860,04481,PATRICIA AKEMI KOBAYASHI-004218,42972,"500,00",500.0,"12.268,75",12268.75,"70.662,12",70662.12,"58.393,37",58393.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04481,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1536,34,01,00,3.3.90.39.00,23.122.6002-2.019,12/02/2025,12871,00337,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"19,41",19.41,"12.288,16",12288.16,"70.662,12",70662.12,"58.373,96",58373.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00337,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1536,34,01,00,3.3.90.39.00,23.122.6002-2.019,12/02/2025,12871,01894,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"428,29",428.29,"12.716,45",12716.45,"70.662,12",70662.12,"57.945,67",57945.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01894,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1536,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/02/2025,12870,00053,DESINTEC CONTROLE AMBIENTAL LTDA,59141,"2.250,00",2250.0,"14.966,45",14966.45,"70.662,12",70662.12,"55.695,67",55695.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00053,59141,DESINTEC CONTROLE AMBIENTAL LTDA
2025,1536,34,01,00,3.3.90.39.00,23.122.6002-2.019,25/02/2025,12876,05095,PATRICIA AKEMI KOBAYASHI-004218,42972,"100,00",100.0,"14.649,28",14649.28,"71.344,95",71344.95,"56.695,67",56695.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05095,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1536,34,01,00,3.3.90.39.00,23.122.6002-2.019,06/03/2025,12871,04776,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"14.749,28",14749.28,"71.244,95",71244.95,"56.495,67",56495.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04776,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1536,34,01,00,3.3.90.39.00,23.122.6002-2.019,06/03/2025,12870,04774,NATALIA VILA MARIN FARIAS-007476,49696,"200,00",200.0,"14.949,28",14949.28,"71.244,95",71244.95,"56.295,67",56295.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04774,49696,NATALIA VILA MARIN FARIAS-007476
2025,1536,34,01,00,3.3.90.39.00,23.122.6002-2.019,06/03/2025,12869,04772,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"15.149,28",15149.28,"71.244,95",71244.95,"56.095,67",56095.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04772,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1536,34,01,00,3.3.90.39.00,23.122.6002-2.019,06/03/2025,12868,04770,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"200,00",200.0,"15.349,28",15349.28,"71.244,95",71244.95,"55.895,67",55895.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04770,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2025,1536,34,01,00,3.3.90.39.00,23.122.6002-2.019,06/03/2025,02435,04778,DANIELE LOPES DIAS LEITE,36530,"200,00",200.0,"15.549,28",15549.28,"71.244,95",71244.95,"55.695,67",55695.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04778,36530,DANIELE LOPES DIAS LEITE
2025,1537,34,01,00,3.3.90.39.00,23.122.6002-2.019,21/03/2025,12904,01894,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.463,20",4463.2,"20.012,48",20012.48,"71.244,95",71244.95,"51.232,47",51232.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01894,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1537,34,01,00,3.3.90.39.00,23.122.6002-2.019,21/03/2025,12904,01894,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.780,36",4780.36,"24.792,84",24792.84,"72.244,95",72244.95,"47.452,11",47452.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01894,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1537,34,01,00,3.3.90.39.00,23.122.6002-2.019,27/03/2025,04819,07258,ADRIANA CESAR DA FONSECA,56523,"120,00",120.0,"24.912,84",24912.84,"72.364,95",72364.95,"47.452,11",47452.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07258,56523,ADRIANA CESAR DA FONSECA
2025,1537,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/04/2025,12906,07023,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"25.039,64",25039.64,"72.291,75",72291.75,"47.252,11",47252.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07023,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1537,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/04/2025,12907,07026,NATALIA VILA MARIN FARIAS-007476,49696,"200,00",200.0,"25.239,64",25239.64,"72.291,75",72291.75,"47.052,11",47052.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07026,49696,NATALIA VILA MARIN FARIAS-007476
2025,1537,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/04/2025,04568,07031,DANIELE LOPES DIAS LEITE,36530,"200,00",200.0,"25.439,64",25439.64,"72.291,75",72291.75,"46.852,11",46852.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07031,36530,DANIELE LOPES DIAS LEITE
2025,1537,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/04/2025,12908,07028,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"25.639,64",25639.64,"72.291,75",72291.75,"46.652,11",46652.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07028,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1537,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/04/2025,12905,07021,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"200,00",200.0,"25.839,64",25839.64,"72.291,75",72291.75,"46.452,11",46452.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07021,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2025,1537,34,01,00,3.3.90.39.00,23.122.6002-2.019,04/04/2025,12929,01894,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"30.734,00",30734.0,"72.291,75",72291.75,"41.557,75",41557.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01894,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1537,34,01,00,3.3.90.39.00,23.122.6002-2.019,11/04/2025,12920,08942,PATRICIA AKEMI KOBAYASHI-004218,42972,"450,00",450.0,"31.184,00",31184.0,"72.941,75",72941.75,"41.757,75",41757.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08942,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1538,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/04/2025,06258,09067,ADRIANA CESAR DA FONSECA,56523,"200,00",200.0,"31.384,00",31384.0,"72.941,75",72941.75,"41.557,75",41557.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09067,56523,ADRIANA CESAR DA FONSECA
2025,1538,34,01,00,3.3.90.39.00,23.122.6002-2.019,25/04/2025,06999,09466,ADRIANA CESAR DA FONSECA,56523,"200,00",200.0,"31.584,00",31584.0,"73.541,75",73541.75,"41.957,75",41957.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09466,56523,ADRIANA CESAR DA FONSECA
2025,1538,34,01,00,3.3.90.39.00,23.122.6002-2.019,30/04/2025,12939,01894,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"36.297,55",36297.55,"74.360,94",74360.94,"38.063,39",38063.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01894,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1538,34,01,00,3.3.90.39.00,23.122.6002-2.019,05/05/2025,12937,09514,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"36.497,55",36497.55,"74.360,94",74360.94,"37.863,39",37863.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09514,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1538,34,01,00,3.3.90.39.00,23.122.6002-2.019,05/05/2025,12936,09495,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"200,00",200.0,"36.697,55",36697.55,"74.360,94",74360.94,"37.663,39",37663.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09495,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2025,1538,34,01,00,3.3.90.39.00,23.122.6002-2.019,05/05/2025,12942,10243,NATALIA VILA MARIN FARIAS-007476,49696,"200,00",200.0,"36.897,55",36897.55,"74.360,94",74360.94,"37.463,39",37463.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10243,49696,NATALIA VILA MARIN FARIAS-007476
2025,1538,34,01,00,3.3.90.39.00,23.122.6002-2.019,05/05/2025,12942,10241,PATRICIA AKEMI KOBAYASHI-004218,42972,"200,00",200.0,"37.097,55",37097.55,"74.360,94",74360.94,"37.263,39",37263.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10241,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1538,34,01,00,3.3.90.39.00,23.122.6002-2.019,05/05/2025,12943,10245,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"37.297,55",37297.55,"74.360,94",74360.94,"37.063,39",37063.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10245,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1538,34,01,00,3.3.90.39.00,23.122.6002-2.019,05/05/2025,07969,10247,ANA CAROLINA ROSA DE ALMEIDA,66068,"200,00",200.0,"37.497,55",37497.55,"74.360,94",74360.94,"36.863,39",36863.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10247,66068,ANA CAROLINA ROSA DE ALMEIDA
2025,1538,34,01,00,3.3.90.39.00,23.122.6002-2.019,05/05/2025,07649,09965,ADRIANA CESAR DA FONSECA,56523,"200,00",200.0,"37.697,55",37697.55,"74.510,94",74510.94,"36.813,39",36813.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09965,56523,ADRIANA CESAR DA FONSECA
2025,1539,34,01,00,3.3.90.39.00,23.122.6002-2.019,08/05/2025,12945,10387,PATRICIA AKEMI KOBAYASHI-004218,42972,"150,00",150.0,"37.847,55",37847.55,"74.510,94",74510.94,"36.663,39",36663.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10387,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1539,34,01,00,3.3.90.39.00,23.122.6002-2.019,21/05/2025,12959,11885,GILCELIA APARECIDA DA SILVA OLIVEIRA-004309,29912,"250,00",250.0,"38.097,55",38097.55,"75.960,94",75960.94,"37.863,39",37863.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11885,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-004309
2025,1539,34,01,00,3.3.90.39.00,23.122.6002-2.019,30/05/2025,12701,01894,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"42.891,21",42891.21,"76.060,24",76060.24,"33.169,03",33169.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01894,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1539,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/06/2025,29599,11891,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"43.091,21",43091.21,"76.060,24",76060.24,"32.969,03",32969.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11891,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1539,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/06/2025,29598,11889,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"200,00",200.0,"43.291,21",43291.21,"76.060,24",76060.24,"32.769,03",32769.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11889,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2025,1539,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/06/2025,29557,11705,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"43.491,21",43491.21,"76.060,24",76060.24,"32.569,03",32569.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11705,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1539,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/06/2025,29556,11703,NATALIA VILA MARIN FARIAS-007476,49696,"200,00",200.0,"43.691,21",43691.21,"76.060,24",76060.24,"32.369,03",32369.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11703,49696,NATALIA VILA MARIN FARIAS-007476
2025,1539,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/06/2025,08919,11707,ANA CAROLINA ROSA DE ALMEIDA,66068,"200,00",200.0,"43.891,21",43891.21,"76.060,24",76060.24,"32.169,03",32169.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11707,66068,ANA CAROLINA ROSA DE ALMEIDA
2025,1539,34,01,00,3.3.90.39.00,23.122.6002-2.019,03/06/2025,29684,12515,PATRICIA AKEMI KOBAYASHI-004218,42972,"200,00",200.0,"44.091,21",44091.21,"76.060,24",76060.24,"31.969,03",31969.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12515,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1540,34,01,00,3.3.90.39.00,23.122.6002-2.019,13/06/2025,11300,13777,GILCELIA APARECIDA DA SILVA OLIVEIRA-,29912,"200,00",200.0,"44.291,21",44291.21,"77.260,24",77260.24,"32.969,03",32969.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13777,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-
2025,1540,34,01,00,3.3.90.39.00,23.122.6002-2.019,18/06/2025,29921,01894,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"49.185,57",49185.57,"77.260,24",77260.24,"28.074,67",28074.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01894,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1540,34,01,00,3.3.90.39.00,23.122.6002-2.019,27/06/2025,11944,14198,GILCELIA APARECIDA DA SILVA OLIVEIRA-,29912,"200,00",200.0,"49.367,57",49367.57,"77.442,24",77442.24,"28.074,67",28074.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14198,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-
2025,1540,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/07/2025,11289,13761,DANIELE LOPES DIAS LEITE,36530,"200,00",200.0,"49.567,57",49567.57,"77.442,24",77442.24,"27.874,67",27874.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13761,36530,DANIELE LOPES DIAS LEITE
2025,1540,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/07/2025,29866,13771,NATALIA VILA MARIN FARIAS-007476,49696,"200,00",200.0,"49.767,57",49767.57,"77.442,24",77442.24,"27.674,67",27674.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13771,49696,NATALIA VILA MARIN FARIAS-007476
2025,1540,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/07/2025,29867,13773,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"49.967,57",49967.57,"77.442,24",77442.24,"27.474,67",27474.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13773,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1540,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/07/2025,11287,13757,GILCELIA APARECIDA DA SILVA OLIVEIRA-,29912,"200,00",200.0,"50.167,57",50167.57,"77.442,24",77442.24,"27.274,67",27274.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13757,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-
2025,1540,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/07/2025,29868,13775,ANA CAROLINA ROSA DE ALMEIDA-008284,66068,"200,00",200.0,"50.367,57",50367.57,"77.442,24",77442.24,"27.074,67",27074.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13775,66068,ANA CAROLINA ROSA DE ALMEIDA-008284
2025,1540,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/07/2025,29865,13767,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"50.567,57",50567.57,"77.442,24",77442.24,"26.874,67",26874.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13767,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1541,34,01,00,3.3.90.39.00,23.122.6002-2.019,18/07/2025,30212,00053,DESINTEC CONTROLE AMBIENTAL LTDA,59141,"2.250,00",2250.0,"52.659,67",52659.67,"85.847,12",85847.12,"33.187,45",33187.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00053,59141,DESINTEC CONTROLE AMBIENTAL LTDA
2025,1541,34,01,00,3.3.90.39.00,23.122.6002-2.019,24/07/2025,14707,16704,GILCELIA APARECIDA DA SILVA OLIVEIRA-,29912,"60,00",60.0,"52.719,67",52719.67,"85.907,12",85907.12,"33.187,45",33187.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16704,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-
2025,1541,34,01,00,3.3.90.39.00,23.122.6002-2.019,25/07/2025,30329,01894,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"57.614,03",57614.03,"85.907,12",85907.12,"28.293,09",28293.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01894,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1541,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/08/2025,30251,16303,NATALIA VILA MARIN FARIAS-007476,49696,"200,00",200.0,"57.773,73",57773.73,"86.216,82",86216.82,"28.443,09",28443.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16303,49696,NATALIA VILA MARIN FARIAS-007476
2025,1541,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/08/2025,13975,16311,DANIELE LOPES DIAS LEITE,36530,"200,00",200.0,"57.973,73",57973.73,"86.216,82",86216.82,"28.243,09",28243.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16311,36530,DANIELE LOPES DIAS LEITE
2025,1541,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/08/2025,30390,17017,PATRICIA AKEMI KOBAYASHI-004218,42972,"200,00",200.0,"58.173,73",58173.73,"86.216,82",86216.82,"28.043,09",28043.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17017,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1541,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/08/2025,30252,16313,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"58.373,73",58373.73,"86.216,82",86216.82,"27.843,09",27843.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16313,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1542,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/08/2025,30253,16307,ANA CAROLINA ROSA DE ALMEIDA-008284,66068,"200,00",200.0,"58.573,73",58573.73,"86.216,82",86216.82,"27.643,09",27643.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16307,66068,ANA CAROLINA ROSA DE ALMEIDA-008284
2025,1542,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/08/2025,13974,16309,GILCELIA APARECIDA DA SILVA OLIVEIRA-,29912,"200,00",200.0,"58.773,73",58773.73,"86.216,82",86216.82,"27.443,09",27443.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16309,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-
2025,1542,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/08/2025,30252,16305,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"58.973,73",58973.73,"86.216,82",86216.82,"27.243,09",27243.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16305,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1542,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/08/2025,13050,17776,PATRICIA AKEMI KOBAYASHI-004218,42972,"150,00",150.0,"59.118,73",59118.73,"87.351,82",87351.82,"28.233,09",28233.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17776,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1542,34,01,00,3.3.90.39.00,23.122.6002-2.019,21/08/2025,16442,18524,GILCELIA APARECIDA DA SILVA OLIVEIRA-,29912,"140,00",140.0,"59.258,73",59258.73,"87.451,82",87451.82,"28.193,09",28193.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18524,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-
2025,1542,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/09/2025,17411,19330,ADRIANA CESAR DA FONSECA,56523,"100,00",100.0,"59.215,53",59215.53,"87.329,92",87329.92,"28.114,39",28114.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19330,56523,ADRIANA CESAR DA FONSECA
2025,1542,34,01,00,3.3.90.39.00,23.122.6002-2.019,05/09/2025,30774,19505,CONCESSIONARIA ROTA SOROCABANA SA,67533,"21,30",21.3,"59.236,83",59236.83,"87.329,92",87329.92,"28.093,09",28093.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19505,67533,CONCESSIONARIA ROTA SOROCABANA SA
2025,1542,34,01,00,3.3.90.39.00,23.122.6002-2.019,10/09/2025,30622,18703,NATALIA VILA MARIN FARIAS-007476,49696,"200,00",200.0,"59.436,83",59436.83,"87.329,92",87329.92,"27.893,09",27893.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18703,49696,NATALIA VILA MARIN FARIAS-007476
2025,1542,34,01,00,3.3.90.39.00,23.122.6002-2.019,10/09/2025,30623,18705,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"59.636,83",59636.83,"87.329,92",87329.92,"27.693,09",27693.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18705,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1543,34,01,00,3.3.90.39.00,23.122.6002-2.019,10/09/2025,30624,18707,ANA CAROLINA ROSA DE ALMEIDA-008284,66068,"200,00",200.0,"59.836,83",59836.83,"87.329,92",87329.92,"27.493,09",27493.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18707,66068,ANA CAROLINA ROSA DE ALMEIDA-008284
2025,1543,34,01,00,3.3.90.39.00,23.122.6002-2.019,10/09/2025,30633,18786,ADRIANA T. L. M. TURANO-00752,57210,"200,00",200.0,"60.036,83",60036.83,"87.329,92",87329.92,"27.293,09",27293.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18786,57210,ADRIANA T. L. M. TURANO-00752
2025,1543,34,01,00,3.3.90.39.00,23.122.6002-2.019,10/09/2025,30634,18790,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"60.236,83",60236.83,"87.329,92",87329.92,"27.093,09",27093.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18790,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1543,34,01,00,3.3.90.39.00,23.122.6002-2.019,12/09/2025,30821,01894,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"65.050,89",65050.89,"87.249,62",87249.62,"22.198,73",22198.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01894,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1543,34,01,00,3.3.90.39.00,23.122.6002-2.019,19/09/2025,30918,01894,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"69.945,25",69945.25,"87.249,62",87249.62,"17.304,37",17304.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01894,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1543,34,01,00,3.3.90.39.00,23.122.6002-2.019,10/10/2025,31097,01894,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"1.531,46",1531.46,"71.476,71",71476.71,"145.249,62",145249.62,"73.772,91",73772.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01894,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1543,34,01,00,3.3.90.39.00,23.122.6002-2.019,21/10/2025,31196,22564,PATRICIA AKEMI KOBAYASHI-004218,42972,"400,00",400.0,"71.876,71",71876.71,"145.649,62",145649.62,"73.772,91",73772.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22564,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1543,34,01,00,3.3.90.39.00,23.122.6002-2.019,30/10/2025,31251,22877,PATRICIA AKEMI KOBAYASHI-004218,42972,"200,00",200.0,"72.076,71",72076.71,"145.849,62",145849.62,"73.772,91",73772.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22877,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1543,34,01,00,3.3.90.39.00,23.122.6002-2.019,31/10/2025,31259,01894,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"5.113,14",5113.14,"77.189,85",77189.85,"145.849,62",145849.62,"68.659,77",68659.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01894,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1544,34,01,00,3.3.90.39.00,23.122.6002-2.019,05/11/2025,31315,23752,NATALIA VILA MARIN FARIAS-007476,49696,"200,00",200.0,"77.286,95",77286.95,"145.946,72",145946.72,"68.659,77",68659.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23752,49696,NATALIA VILA MARIN FARIAS-007476
2025,1544,34,01,00,3.3.90.39.00,23.122.6002-2.019,19/11/2025,31443,01894,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"3.296,99",3296.99,"80.583,94",80583.94,"154.936,22",154936.22,"74.352,28",74352.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01894,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1544,34,01,00,3.3.90.39.00,23.122.6002-2.019,19/11/2025,31443,15913,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"1.816,15",1816.15,"82.400,09",82400.09,"154.936,22",154936.22,"72.536,13",72536.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15913,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2025,1544,34,01,00,3.3.90.39.00,23.122.6002-2.019,27/11/2025,24047,24613,DANIELE LOPES DIAS LEITE,36530,"200,00",200.0,"82.600,09",82600.09,"155.136,22",155136.22,"72.536,13",72536.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24613,36530,DANIELE LOPES DIAS LEITE
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12931,08911,WANIA RODRIGUES DE OLIVEIRA,33340,"232.362,33",232362.33,"232.362,33",232362.33,"16.236.726,25",16236726.25,"16.004.363,92",16004363.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08911,33340,WANIA RODRIGUES DE OLIVEIRA
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12958,08925,WILSON ROBERTO BRIENZE FILHO,31567,"79.758,07",79758.07,"312.120,40",312120.4,"16.236.726,25",16236726.25,"15.924.605,85",15924605.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08925,31567,WILSON ROBERTO BRIENZE FILHO
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12939,08857,MAURICIO NOBREGA DE ALMEIDA,15477,"91.421,86",91421.86,"403.542,26",403542.26,"16.236.726,25",16236726.25,"15.833.183,99",15833183.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08857,15477,MAURICIO NOBREGA DE ALMEIDA
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12946,08851,ELIAS SAAD CHAHINE,43176,"72.906,70",72906.7,"476.448,96",476448.96,"16.236.726,25",16236726.25,"15.760.277,29",15760277.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08851,43176,ELIAS SAAD CHAHINE
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12947,08888,ESTANISLAU MACHADO,35619,"130.456,29",130456.29,"606.905,25",606905.25,"16.236.726,25",16236726.25,"15.629.821,00",15629821.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08888,35619,ESTANISLAU MACHADO
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12943,08814,DOUGLAS RODRIGUES MARTINS,60242,"106.908,11",106908.11,"713.813,36",713813.36,"16.236.726,25",16236726.25,"15.522.912,89",15522912.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08814,60242,DOUGLAS RODRIGUES MARTINS
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12932,08793,RICARDO MARTINES FIDENCIO,50455,"62.431,08",62431.08,"776.244,44",776244.44,"16.236.726,25",16236726.25,"15.460.481,81",15460481.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08793,50455,RICARDO MARTINES FIDENCIO
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12981,08790,JOELMA SONIA DA SILVA OLIVEIRA,50640,"179.708,92",179708.92,"955.953,36",955953.36,"16.236.726,25",16236726.25,"15.280.772,89",15280772.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08790,50640,JOELMA SONIA DA SILVA OLIVEIRA
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12951,08909,JOSE ROSA FILHO,56203,"110.590,38",110590.38,"1.066.543,74",1066543.74,"16.236.726,25",16236726.25,"15.170.182,51",15170182.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08909,56203,JOSE ROSA FILHO
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12966,08807,JOSE PEDRO DE OLIVEIRA,35850,"86.191,08",86191.08,"1.152.734,82",1152734.82,"16.236.726,25",16236726.25,"15.083.991,43",15083991.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08807,35850,JOSE PEDRO DE OLIVEIRA
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12938,08837,DENIS CHIQUITANO AUGUSTO,48125,"202.358,39",202358.39,"1.355.093,21",1355093.21,"16.236.726,25",16236726.25,"14.881.633,04",14881633.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08837,48125,DENIS CHIQUITANO AUGUSTO
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12936,08840,MARCIA RENATA VIEIRA,45024,"68.677,92",68677.92,"1.423.771,13",1423771.13,"16.236.726,25",16236726.25,"14.812.955,12",14812955.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08840,45024,MARCIA RENATA VIEIRA
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12979,08792,ANA PAULA GANIZO ARBOL,51955,"86.432,25",86432.25,"1.510.203,38",1510203.38,"16.236.726,25",16236726.25,"14.726.522,87",14726522.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08792,51955,ANA PAULA GANIZO ARBOL
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12933,08835,SIDNEI RIBEIRO DE LIMA,63960,"96.212,94",96212.94,"1.606.416,32",1606416.32,"16.236.726,25",16236726.25,"14.630.309,93",14630309.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08835,63960,SIDNEI RIBEIRO DE LIMA
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12937,08860,FERNANDA RICCI RODRIGUES DE SCARPA,13375,"55.890,64",55890.64,"1.662.306,96",1662306.96,"16.236.726,25",16236726.25,"14.574.419,29",14574419.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08860,13375,FERNANDA RICCI RODRIGUES DE SCARPA
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12935,08841,HUMBERTO LUIZ DI PACE MARANHAO ARAUJO,59811,"63.080,88",63080.88,"1.725.387,84",1725387.84,"16.236.726,25",16236726.25,"14.511.338,41",14511338.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08841,59811,HUMBERTO LUIZ DI PACE MARANHAO ARAUJO
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12937,08839,MARCELO NALESSO LOMBARDI,54350,"69.590,31",69590.31,"1.794.978,15",1794978.15,"16.236.726,25",16236726.25,"14.441.748,10",14441748.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08839,54350,MARCELO NALESSO LOMBARDI
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12953,08904,IVAN ANTONIO CAPELINI,31993,"310.819,68",310819.68,"2.105.797,83",2105797.83,"16.236.726,25",16236726.25,"14.130.928,42",14130928.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08904,31993,IVAN ANTONIO CAPELINI
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12930,08910,REGINALDO DE MOURA,64169,"111.413,47",111413.47,"2.217.211,30",2217211.3,"16.236.726,25",16236726.25,"14.019.514,95",14019514.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08910,64169,REGINALDO DE MOURA
2025,1545,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12933,08907,"CAMARGO SILVA, DIAS DE SOUZA ADVOGADOS",45967,"105.163,27",105163.27,"2.322.374,57",2322374.57,"16.236.726,25",16236726.25,"13.914.351,68",13914351.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08907,45967,"CAMARGO SILVA, DIAS DE SOUZA ADVOGADOS"
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12945,08893,ANA CARLA BIANCO DE SOUZA,45335,"124.663,25",124663.25,"2.447.037,82",2447037.82,"16.236.726,25",16236726.25,"13.789.688,43",13789688.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08893,45335,ANA CARLA BIANCO DE SOUZA
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12947,08848,MARCOS FABRICIO DOS SANTOS,15167,"88.600,36",88600.36,"2.535.638,18",2535638.18,"16.236.726,25",16236726.25,"13.701.088,07",13701088.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08848,15167,MARCOS FABRICIO DOS SANTOS
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12950,08923,VALDONIR LEITE GUIMARAES,64173,"131.088,51",131088.51,"2.666.726,69",2666726.69,"16.236.726,25",16236726.25,"13.569.999,56",13569999.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08923,64173,VALDONIR LEITE GUIMARAES
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12978,08794,RITA DE CASSIA SILVEIRA,63927,"43.843,60",43843.6,"2.710.570,29",2710570.29,"16.236.726,25",16236726.25,"13.526.155,96",13526155.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08794,63927,RITA DE CASSIA SILVEIRA
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12933,08847,MICHELE MELO E SILVA ANDRADE CARNEIRO,26472,"63.392,11",63392.11,"2.773.962,40",2773962.4,"16.236.726,25",16236726.25,"13.462.763,85",13462763.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08847,26472,MICHELE MELO E SILVA ANDRADE CARNEIRO
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12930,08810,JONAS DIAS PINTO,46387,"64.260,03",64260.03,"2.838.222,43",2838222.43,"16.236.726,25",16236726.25,"13.398.503,82",13398503.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08810,46387,JONAS DIAS PINTO
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12961,08894,FERNANDO MARTINS DE MELLO,40619,"144.385,55",144385.55,"2.982.607,98",2982607.98,"16.236.726,25",16236726.25,"13.254.118,27",13254118.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08894,40619,FERNANDO MARTINS DE MELLO
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12937,08829,WAGNER ROBERTO DE SOUZA,63958,"101.530,35",101530.35,"3.084.138,33",3084138.33,"16.236.726,25",16236726.25,"13.152.587,92",13152587.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08829,63958,WAGNER ROBERTO DE SOUZA
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12965,08896,FABIO JOSE DOS SANTOS REIGOTA,49540,"79.227,07",79227.07,"3.163.365,40",3163365.4,"16.236.726,25",16236726.25,"13.073.360,85",13073360.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08896,49540,FABIO JOSE DOS SANTOS REIGOTA
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12942,08817,ADRIANA NASSAR DE MARCHI,35297,"84.854,35",84854.35,"3.248.219,75",3248219.75,"16.236.726,25",16236726.25,"12.988.506,50",12988506.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08817,35297,ADRIANA NASSAR DE MARCHI
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12939,08929,MATEUS SANTOS,36571,"213.653,41",213653.41,"3.461.873,16",3461873.16,"16.236.726,25",16236726.25,"12.774.853,09",12774853.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08929,36571,MATEUS SANTOS
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12940,08836,MARIO SERGIO CAMARGO,38283,"85.600,12",85600.12,"3.547.473,28",3547473.28,"16.236.726,25",16236726.25,"12.689.252,97",12689252.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08836,38283,MARIO SERGIO CAMARGO
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12955,08902,MIRIAM SOARES DA SILVA,46700,"258.446,70",258446.7,"3.805.919,98",3805919.98,"16.236.726,25",16236726.25,"12.430.806,27",12430806.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08902,46700,MIRIAM SOARES DA SILVA
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12935,08864,MARCIO ROBERTO SCHONFELDER,49627,"123.299,06",123299.06,"3.929.219,04",3929219.04,"16.236.726,25",16236726.25,"12.307.507,21",12307507.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08864,49627,MARCIO ROBERTO SCHONFELDER
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12966,08815,NILSON FABRI DE OLIVEIRA,42365,"156.349,34",156349.34,"4.085.568,38",4085568.38,"16.236.726,25",16236726.25,"12.151.157,87",12151157.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08815,42365,NILSON FABRI DE OLIVEIRA
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12959,08797,GERSON ROSA DE CASTRO DIAS,48130,"223.684,47",223684.47,"4.309.252,85",4309252.85,"16.236.726,25",16236726.25,"11.927.473,40",11927473.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08797,48130,GERSON ROSA DE CASTRO DIAS
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12945,08849,ELIAS SAAD CHAHINE,43176,"110.193,30",110193.3,"4.419.446,15",4419446.15,"16.236.726,25",16236726.25,"11.817.280,10",11817280.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08849,43176,ELIAS SAAD CHAHINE
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12931,08912,ROGER NEDER DE ALMEIDA,64170,"189.796,92",189796.92,"4.609.243,07",4609243.07,"16.236.726,25",16236726.25,"11.627.483,18",11627483.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08912,64170,ROGER NEDER DE ALMEIDA
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12959,08898,LUCIMARA SANTOS MARTINS,41378,"50.183,84",50183.84,"4.659.426,91",4659426.91,"16.236.726,25",16236726.25,"11.577.299,34",11577299.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08898,41378,LUCIMARA SANTOS MARTINS
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12934,08906,CLINICA ENDOSCOPIA DIGESTIVA E CIRURGICA LTDA,19710,"137.052,23",137052.23,"4.796.479,14",4796479.14,"16.236.726,25",16236726.25,"11.440.247,11",11440247.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08906,19710,CLINICA ENDOSCOPIA DIGESTIVA E CIRURGICA LTDA
2025,1546,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12965,08808,CARLOS EDUARDO DEZEN,46577,"73.562,78",73562.78,"4.870.041,92",4870041.92,"16.236.726,25",16236726.25,"11.366.684,33",11366684.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08808,46577,CARLOS EDUARDO DEZEN
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12940,08827,ARILSON SAO PEDRO MAGALHAES,48121,"154.589,02",154589.02,"5.024.630,94",5024630.94,"16.236.726,25",16236726.25,"11.212.095,31",11212095.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08827,48121,ARILSON SAO PEDRO MAGALHAES
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12932,08834,DAVID FERRARI JUNIOR,63959,"59.789,38",59789.38,"5.084.420,32",5084420.32,"16.236.726,25",16236726.25,"11.152.305,93",11152305.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08834,63959,DAVID FERRARI JUNIOR
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12942,08874,FERNANDO NOVAIS DOS SANTOS,30046,"199.174,54",199174.54,"5.283.594,86",5283594.86,"16.236.726,25",16236726.25,"10.953.131,39",10953131.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08874,30046,FERNANDO NOVAIS DOS SANTOS
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12943,08897,MRC SERVICOS MEDICOS LTDA,47026,"89.774,17",89774.17,"5.373.369,03",5373369.03,"16.236.726,25",16236726.25,"10.863.357,22",10863357.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08897,47026,MRC SERVICOS MEDICOS LTDA
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12977,08927,ROGERIO FERREIRA LEAO,48186,"179.137,21",179137.21,"5.552.506,24",5552506.24,"16.236.726,25",16236726.25,"10.684.220,01",10684220.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08927,48186,ROGERIO FERREIRA LEAO
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12941,08866,JAQUELINE HEIDRICH LEAL CARDOSO,19621,"61.002,27",61002.27,"5.613.508,51",5613508.51,"16.236.726,25",16236726.25,"10.623.217,74",10623217.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08866,19621,JAQUELINE HEIDRICH LEAL CARDOSO
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,06817,08795,JOAO BATISTA BALDASSO FERREIRA,27253,"165.992,41",165992.41,"5.779.500,92",5779500.92,"16.236.726,25",16236726.25,"10.457.225,33",10457225.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08795,27253,JOAO BATISTA BALDASSO FERREIRA
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12956,08828,RAFAEL MAGNO BRAZAO BENEVIDES,48182,"169.183,70",169183.7,"5.948.684,62",5948684.62,"16.236.726,25",16236726.25,"10.288.041,63",10288041.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08828,48182,RAFAEL MAGNO BRAZAO BENEVIDES
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12933,08862,AIRTON PRADO,33115,"140.471,39",140471.39,"6.089.156,01",6089156.01,"16.236.726,25",16236726.25,"10.147.570,24",10147570.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08862,33115,AIRTON PRADO
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12948,08887,CAMANZANO SOCIEDADE DE ADVOGADOS,64150,"58.992,12",58992.12,"6.148.148,13",6148148.13,"16.236.726,25",16236726.25,"10.088.578,12",10088578.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08887,64150,CAMANZANO SOCIEDADE DE ADVOGADOS
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12935,08905,REGINA CELI BELLEI,40826,"60.521,02",60521.02,"6.208.669,15",6208669.15,"16.236.726,25",16236726.25,"10.028.057,10",10028057.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08905,40826,REGINA CELI BELLEI
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12932,08913,CARLOS ALBERTO SOARES,64171,"138.760,93",138760.93,"6.347.430,08",6347430.08,"16.236.726,25",16236726.25,"9.889.296,17",9889296.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08913,64171,CARLOS ALBERTO SOARES
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12940,08856,CESAR MEDEIROS DE CAMPOS,47587,"192.607,04",192607.04,"6.540.037,12",6540037.12,"16.236.726,25",16236726.25,"9.696.689,13",9696689.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08856,47587,CESAR MEDEIROS DE CAMPOS
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12942,08854,RAFAELA CRISTINA MARIANO LOPES,56621,"55.427,31",55427.31,"6.595.464,43",6595464.43,"16.236.726,25",16236726.25,"9.641.261,82",9641261.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08854,56621,RAFAELA CRISTINA MARIANO LOPES
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12963,08891,GILMAR LINO DOS SANTOS,64153,"146.101,49",146101.49,"6.741.565,92",6741565.92,"16.236.726,25",16236726.25,"9.495.160,33",9495160.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08891,64153,GILMAR LINO DOS SANTOS
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12954,08832,MONICA ENCARNACAO YOGUI BERBEL,40497,"125.352,92",125352.92,"6.866.918,84",6866918.84,"16.236.726,25",16236726.25,"9.369.807,41",9369807.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08832,40497,MONICA ENCARNACAO YOGUI BERBEL
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12955,08831,SERGIO FERNANDO DA CUNHA CORDEIRO,31942,"282.299,37",282299.37,"7.149.218,21",7149218.21,"16.236.726,25",16236726.25,"9.087.508,04",9087508.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08831,31942,SERGIO FERNANDO DA CUNHA CORDEIRO
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12980,08791,ADAO ANTONIO DUARTE,51431,"89.583,63",89583.63,"7.238.801,84",7238801.84,"16.236.726,25",16236726.25,"8.997.924,41",8997924.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08791,51431,ADAO ANTONIO DUARTE
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12939,08838,PAULO PENA,48180,"193.575,17",193575.17,"7.432.377,01",7432377.01,"16.236.726,25",16236726.25,"8.804.349,24",8804349.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08838,48180,PAULO PENA
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12935,08880,MARCIO HENRIQUE DA SILVA,56894,"81.817,40",81817.4,"7.514.194,41",7514194.41,"16.236.726,25",16236726.25,"8.722.531,84",8722531.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08880,56894,MARCIO HENRIQUE DA SILVA
2025,1547,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12953,08822,CELSO THEODORICO GOMES,15275,"130.464,50",130464.5,"7.644.658,91",7644658.91,"16.236.726,25",16236726.25,"8.592.067,34",8592067.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08822,15275,CELSO THEODORICO GOMES
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12934,08879,JOSE MATIAS DE OLIVEIRA JUNIOR,64084,"78.812,40",78812.4,"7.723.471,31",7723471.31,"16.236.726,25",16236726.25,"8.513.254,94",8513254.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08879,64084,JOSE MATIAS DE OLIVEIRA JUNIOR
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12964,08809,ADOLFO RODRIGUES DA COSTA,47119,"90.960,13",90960.13,"7.814.431,44",7814431.44,"16.236.726,25",16236726.25,"8.422.294,81",8422294.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08809,47119,ADOLFO RODRIGUES DA COSTA
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12938,08859,SIDCLEY FELIPE DA SILVA,56466,"82.271,79",82271.79,"7.896.703,23",7896703.23,"16.236.726,25",16236726.25,"8.340.023,02",8340023.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08859,56466,SIDCLEY FELIPE DA SILVA
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12934,08863,DANIEL PINHEIRO CAMARGO,27402,"165.274,22",165274.22,"8.061.977,45",8061977.45,"16.236.726,25",16236726.25,"8.174.748,80",8174748.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08863,27402,DANIEL PINHEIRO CAMARGO
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12936,08861,RUTH MARIA DE CAMARGO BARROS MOREIRA,22012,"142.705,56",142705.56,"8.204.683,01",8204683.01,"16.236.726,25",16236726.25,"8.032.043,24",8032043.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08861,22012,RUTH MARIA DE CAMARGO BARROS MOREIRA
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12938,08811,JORGE AUGUSTO PINTO,48131,"179.421,76",179421.76,"8.384.104,77",8384104.77,"16.236.726,25",16236726.25,"7.852.621,48",7852621.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08811,48131,JORGE AUGUSTO PINTO
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12959,08935,BOTELHO CUNHA SOCIEDADE DE ADVOGADOS,63955,"277.792,60",277792.6,"8.661.897,37",8661897.37,"16.236.726,25",16236726.25,"7.574.828,88",7574828.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08935,63955,BOTELHO CUNHA SOCIEDADE DE ADVOGADOS
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12952,08821,NEUROPAULI S/S LTDA - ME,47475,"58.199,83",58199.83,"8.720.097,20",8720097.2,"16.236.726,25",16236726.25,"7.516.629,05",7516629.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08821,47475,NEUROPAULI S/S LTDA - ME
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12967,08914,RAIANE MENDES SILVA,39165,"67.772,99",67772.99,"8.787.870,19",8787870.19,"16.236.726,25",16236726.25,"7.448.856,06",7448856.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08914,39165,RAIANE MENDES SILVA
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12957,08900,DANUBIA OLIVEIRA BATISTA,40822,"141.764,94",141764.94,"8.929.635,13",8929635.13,"16.236.726,25",16236726.25,"7.307.091,12",7307091.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08900,40822,DANUBIA OLIVEIRA BATISTA
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12955,08875,FABIO MENDES PAULINO SOC INDIV DE ADVOCACIA,64083,"35.046,40",35046.4,"8.964.681,53",8964681.53,"16.236.726,25",16236726.25,"7.272.044,72",7272044.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08875,64083,FABIO MENDES PAULINO SOC INDIV DE ADVOCACIA
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12962,08813,JOSE ANTONIO CESAR,47191,"73.133,27",73133.27,"9.037.814,80",9037814.8,"16.236.726,25",16236726.25,"7.198.911,45",7198911.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08813,47191,JOSE ANTONIO CESAR
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12931,08867,PATRICIA FELICIANO,26165,"69.498,92",69498.92,"9.107.313,72",9107313.72,"16.236.726,25",16236726.25,"7.129.412,53",7129412.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08867,26165,PATRICIA FELICIANO
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12948,08933,SAMUEL VIEIRA DA SILVA,49548,"69.097,35",69097.35,"9.176.411,07",9176411.07,"16.236.726,25",16236726.25,"7.060.315,18",7060315.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08933,49548,SAMUEL VIEIRA DA SILVA
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12960,08830,DOMICIO ANTONIO TERCIANI,44199,"124.263,92",124263.92,"9.300.674,99",9300674.99,"16.236.726,25",16236726.25,"6.936.051,26",6936051.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08830,44199,DOMICIO ANTONIO TERCIANI
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12963,08812,WILSON DE MOURA,46393,"81.240,24",81240.24,"9.381.915,23",9381915.23,"16.236.726,25",16236726.25,"6.854.811,02",6854811.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08812,46393,WILSON DE MOURA
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12962,08889,CELSON PENNA SANTOS,64152,"124.141,25",124141.25,"9.506.056,48",9506056.48,"16.236.726,25",16236726.25,"6.730.669,77",6730669.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08889,64152,CELSON PENNA SANTOS
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12964,08892,DANGELO JOSE BASO,64154,"104.083,80",104083.8,"9.610.140,28",9610140.28,"16.236.726,25",16236726.25,"6.626.585,97",6626585.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08892,64154,DANGELO JOSE BASO
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12960,08824,ANESIO APARECIDO LIMA,27545,"102.368,55",102368.55,"9.712.508,83",9712508.83,"16.236.726,25",16236726.25,"6.524.217,42",6524217.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08824,27545,ANESIO APARECIDO LIMA
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12952,08908,LEONILDO SILVESTRE FILHO,45587,"259.690,86",259690.86,"9.972.199,69",9972199.69,"16.236.726,25",16236726.25,"6.264.526,56",6264526.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08908,45587,LEONILDO SILVESTRE FILHO
2025,1548,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12958,08899,EDMARA APARECIDA PARRA MELATI,15332,"155.975,56",155975.56,"10.128.175,25",10128175.25,"16.236.726,25",16236726.25,"6.108.551,00",6108551.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08899,15332,EDMARA APARECIDA PARRA MELATI
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12932,08934,MARCIA REGINA DE FARIA,46252,"124.215,96",124215.96,"10.252.391,21",10252391.21,"16.236.726,25",16236726.25,"5.984.335,04",5984335.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08934,46252,MARCIA REGINA DE FARIA
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12930,08868,SALVADOR CUPELLO LUCIFORA,26084,"338.524,13",338524.13,"10.590.915,34",10590915.34,"16.236.726,25",16236726.25,"5.645.810,91",5645810.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08868,26084,SALVADOR CUPELLO LUCIFORA
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12943,08853,TEREZINHA BUENO RODRIGUES,64081,"60.504,78",60504.78,"10.651.420,12",10651420.12,"16.236.726,25",16236726.25,"5.585.306,13",5585306.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08853,64081,TEREZINHA BUENO RODRIGUES
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12936,08878,SAMUEL BASTOS MEDEIROS,56810,"87.259,40",87259.4,"10.738.679,52",10738679.52,"16.236.726,25",16236726.25,"5.498.046,73",5498046.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08878,56810,SAMUEL BASTOS MEDEIROS
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12956,08901,OTSUBO MEDIC ODONTO S/S LTDA,47398,"65.883,15",65883.15,"10.804.562,67",10804562.67,"16.236.726,25",16236726.25,"5.432.163,58",5432163.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08901,47398,OTSUBO MEDIC ODONTO S/S LTDA
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12958,08872,FELIPE RAFAEL BELUFI PRECOMA,56893,"103.339,50",103339.5,"10.907.902,17",10907902.17,"16.236.726,25",16236726.25,"5.328.824,08",5328824.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08872,56893,FELIPE RAFAEL BELUFI PRECOMA
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12929,08869,ROSILENE APARECIDA RIBEIRO,56675,"147.399,85",147399.85,"11.055.302,02",11055302.02,"16.236.726,25",16236726.25,"5.181.424,23",5181424.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08869,56675,ROSILENE APARECIDA RIBEIRO
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12967,08806,ODAIR ALMEIDA RAMOS,45518,"73.495,13",73495.13,"11.128.797,15",11128797.15,"16.236.726,25",16236726.25,"5.107.929,10",5107929.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08806,45518,ODAIR ALMEIDA RAMOS
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12944,08895,FLAVIA MAZZER SARAIVA,56566,"107.849,18",107849.18,"11.236.646,33",11236646.33,"16.236.726,25",16236726.25,"5.000.079,92",5000079.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08895,56566,FLAVIA MAZZER SARAIVA
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12941,08816,ADRIANO CLETO,63933,"34.238,90",34238.9,"11.270.885,23",11270885.23,"16.236.726,25",16236726.25,"4.965.841,02",4965841.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08816,63933,ADRIANO CLETO
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12957,08873,ALEXANDRE ROSA LIMA,47617,"162.382,79",162382.79,"11.433.268,02",11433268.02,"16.236.726,25",16236726.25,"4.803.458,23",4803458.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08873,47617,ALEXANDRE ROSA LIMA
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12961,08823,DENILSON JOSE DA MOTA,35443,"99.518,78",99518.78,"11.532.786,80",11532786.8,"16.236.726,25",16236726.25,"4.703.939,45",4703939.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08823,35443,DENILSON JOSE DA MOTA
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12946,08890,DANIEL HENRIQUE MOTA DA COSTA,40893,"384.182,34",384182.34,"11.916.969,14",11916969.14,"16.236.726,25",16236726.25,"4.319.757,11",4319757.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08890,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12931,08833,CLAUDEMIR BENEDICTO,38662,"93.762,85",93762.85,"12.010.731,99",12010731.99,"16.236.726,25",16236726.25,"4.225.994,26",4225994.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08833,38662,CLAUDEMIR BENEDICTO
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12949,08924,ANTONELLA DE ALMEIDA,64174,"241.926,56",241926.56,"12.252.658,55",12252658.55,"16.236.726,25",16236726.25,"3.984.067,70",3984067.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08924,64174,ANTONELLA DE ALMEIDA
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12949,08885,CARLOS HENRIQUE DE OLIVEIRA,50055,"209.974,96",209974.96,"12.462.633,51",12462633.51,"16.236.726,25",16236726.25,"3.774.092,74",3774092.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08885,50055,CARLOS HENRIQUE DE OLIVEIRA
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12934,08846,ULISSES DE OLIVEIRA LOUSADA,39574,"78.910,35",78910.35,"12.541.543,86",12541543.86,"16.236.726,25",16236726.25,"3.695.182,39",3695182.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08846,39574,ULISSES DE OLIVEIRA LOUSADA
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12941,08855,KATIA KAAM SALVESTRO,61958,"60.223,91",60223.91,"12.601.767,77",12601767.77,"16.236.726,25",16236726.25,"3.634.958,48",3634958.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08855,61958,KATIA KAAM SALVESTRO
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12954,08903,DECIO ANTONIO DE OLIVEIRA,28926,"273.563,54",273563.54,"12.875.331,31",12875331.31,"16.236.726,25",16236726.25,"3.361.394,94",3361394.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08903,28926,DECIO ANTONIO DE OLIVEIRA
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12944,08852,LUIZ RENATO CAMPOLIM PEREIRA,42787,"76.563,02",76563.02,"12.951.894,33",12951894.33,"16.236.726,25",16236726.25,"3.284.831,92",3284831.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08852,42787,LUIZ RENATO CAMPOLIM PEREIRA
2025,1549,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12948,08932,ANTONIO CARLOS DELGADO LOPES,31859,"66.371,40",66371.4,"13.018.265,73",13018265.73,"16.236.726,25",16236726.25,"3.218.460,52",3218460.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08932,31859,ANTONIO CARLOS DELGADO LOPES
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12947,08926,MONICA RANGEL GIL MIGUEL,39388,"67.879,76",67879.76,"13.086.145,49",13086145.49,"16.236.726,25",16236726.25,"3.150.580,76",3150580.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08926,39388,MONICA RANGEL GIL MIGUEL
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12957,08871,LEANDRO GARCIA NETTO,56829,"118.105,11",118105.11,"13.204.250,60",13204250.6,"16.236.726,25",16236726.25,"3.032.475,65",3032475.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08871,56829,LEANDRO GARCIA NETTO
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12976,08799,FRANCISCO JOSE DA ROCHA,53949,"141.110,06",141110.06,"13.345.360,66",13345360.66,"16.236.726,25",16236726.25,"2.891.365,59",2891365.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08799,53949,FRANCISCO JOSE DA ROCHA
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12946,08928,MARCIA CRISTINA RIBEIRO,30049,"40.006,59",40006.59,"13.385.367,25",13385367.25,"16.236.726,25",16236726.25,"2.851.359,00",2851359.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08928,30049,MARCIA CRISTINA RIBEIRO
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12945,08930,ROSILENE APARECIDA RIBEIRO,56675,"54.315,42",54315.42,"13.439.682,67",13439682.67,"16.236.726,25",16236726.25,"2.797.043,58",2797043.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08930,56675,ROSILENE APARECIDA RIBEIRO
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12956,08870,LEONARDO ITALO DE SOUZA,56799,"135.784,17",135784.17,"13.575.466,84",13575466.84,"16.236.726,25",16236726.25,"2.661.259,41",2661259.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08870,56799,LEONARDO ITALO DE SOUZA
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12975,08796,JOSE ROBERTO GALVAO CERTO,58015,"83.986,50",83986.5,"13.659.453,34",13659453.34,"16.236.726,25",16236726.25,"2.577.272,91",2577272.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08796,58015,JOSE ROBERTO GALVAO CERTO
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12974,08798,SIDNEY MELQUIADES DE QUEIROZ,63930,"11.824,02",11824.02,"13.671.277,36",13671277.36,"16.236.726,25",16236726.25,"2.565.448,89",2565448.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08798,63930,SIDNEY MELQUIADES DE QUEIROZ
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12951,08820,JOEL DA CRUZ,19164,"71.587,55",71587.55,"13.742.864,91",13742864.91,"16.236.726,25",16236726.25,"2.493.861,34",2493861.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08820,19164,JOEL DA CRUZ
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12950,08819,PEDRO JOSE LEITE,45521,"67.447,67",67447.67,"13.810.312,58",13810312.58,"16.236.726,25",16236726.25,"2.426.413,67",2426413.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08819,45521,PEDRO JOSE LEITE
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12954,08877,SONIA MARIA PIRES,20288,"105.333,62",105333.62,"13.915.646,20",13915646.2,"16.236.726,25",16236726.25,"2.321.080,05",2321080.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08877,20288,SONIA MARIA PIRES
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12953,08881,SORAYA DOMINGUES CRAVO,21942,"96.436,04",96436.04,"14.012.082,24",14012082.24,"16.236.726,25",16236726.25,"2.224.644,01",2224644.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08881,21942,SORAYA DOMINGUES CRAVO
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12943,08915,WAGNER ANTONIO ALMEIDA BORGES,48771,"150.843,51",150843.51,"14.162.925,75",14162925.75,"16.236.726,25",16236726.25,"2.073.800,50",2073800.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08915,48771,WAGNER ANTONIO ALMEIDA BORGES
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12944,08931,CASSIO BERNARDES TAVARES,26285,"31.288,11",31288.11,"14.194.213,86",14194213.86,"16.236.726,25",16236726.25,"2.042.512,39",2042512.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08931,26285,CASSIO BERNARDES TAVARES
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12941,08917,REGINALDO DE JESUS CAMARGO,39902,"104.937,77",104937.77,"14.299.151,63",14299151.63,"16.236.726,25",16236726.25,"1.937.574,62",1937574.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08917,39902,REGINALDO DE JESUS CAMARGO
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12942,08916,PAULO JOAQUIM AFONSO,16429,"193.861,72",193861.72,"14.493.013,35",14493013.35,"16.236.726,25",16236726.25,"1.743.712,90",1743712.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08916,16429,PAULO JOAQUIM AFONSO
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12940,08918,CAMILA LEITE BONILHA CORREIA,44468,"96.566,04",96566.04,"14.589.579,39",14589579.39,"16.236.726,25",16236726.25,"1.647.146,86",1647146.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08918,44468,CAMILA LEITE BONILHA CORREIA
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12939,08919,VERA CECILIA GRAZIOSI FERREIRA,14510,"51.214,60",51214.6,"14.640.793,99",14640793.99,"16.236.726,25",16236726.25,"1.595.932,26",1595932.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08919,14510,VERA CECILIA GRAZIOSI FERREIRA
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12973,08800,ANTONIO BENEDITO GONCALVES,35836,"158.759,96",158759.96,"14.799.553,95",14799553.95,"16.236.726,25",16236726.25,"1.437.172,30",1437172.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08800,35836,ANTONIO BENEDITO GONCALVES
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12972,08801,FERNANDO VINICIUS PUPO FONSECA,63931,"65.958,97",65958.97,"14.865.512,92",14865512.92,"16.236.726,25",16236726.25,"1.371.213,33",1371213.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08801,63931,FERNANDO VINICIUS PUPO FONSECA
2025,1550,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12949,08818,EDUARDO CARLOS BATISTA,36804,"68.284,41",68284.41,"14.933.797,33",14933797.33,"16.236.726,25",16236726.25,"1.302.928,92",1302928.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08818,36804,EDUARDO CARLOS BATISTA
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12948,08845,FABIO AUGUSTO FERRAZ DOS SANTOS,63962,"45.413,23",45413.23,"14.979.210,56",14979210.56,"16.236.726,25",16236726.25,"1.257.515,69",1257515.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08845,63962,FABIO AUGUSTO FERRAZ DOS SANTOS
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12952,08882,KALY CRISTINA SILVA SOARES DOMINGUES,24826,"77.998,49",77998.49,"15.057.209,05",15057209.05,"16.236.726,25",16236726.25,"1.179.517,20",1179517.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08882,24826,KALY CRISTINA SILVA SOARES DOMINGUES
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12951,08883,HERMANO FRANCISCO PATTO,26352,"80.531,24",80531.24,"15.137.740,29",15137740.29,"16.236.726,25",16236726.25,"1.098.985,96",1098985.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08883,26352,HERMANO FRANCISCO PATTO
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12938,08920,LUIZ ROSATI,51585,"181.840,90",181840.9,"15.319.581,19",15319581.19,"16.236.726,25",16236726.25,"917.145,06",917145.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08920,51585,LUIZ ROSATI
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12971,08802,HAROLDO BATISTA,28730,"78.541,18",78541.18,"15.398.122,37",15398122.37,"16.236.726,25",16236726.25,"838.603,88",838603.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08802,28730,HAROLDO BATISTA
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12970,08803,MILTON DE OLIVEIRA MORAES,57194,"70.209,18",70209.18,"15.468.331,55",15468331.55,"16.236.726,25",16236726.25,"768.394,70",768394.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08803,57194,MILTON DE OLIVEIRA MORAES
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12947,08844,LUCIANA FERRAZ DOS SANTOS NOVAES,62782,"45.413,23",45413.23,"15.513.744,78",15513744.78,"16.236.726,25",16236726.25,"722.981,47",722981.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08844,62782,LUCIANA FERRAZ DOS SANTOS NOVAES
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12946,08843,CESAR AUGUSTO FERRAZ DOS SANTOS,50679,"45.413,23",45413.23,"15.559.158,01",15559158.01,"16.236.726,25",16236726.25,"677.568,24",677568.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08843,50679,CESAR AUGUSTO FERRAZ DOS SANTOS
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12944,08826,SONIA MARIA FERRAZ DOS SANTOS,63956,"182.252,39",182252.39,"15.741.410,40",15741410.4,"16.236.726,25",16236726.25,"495.315,85",495315.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08826,63956,SONIA MARIA FERRAZ DOS SANTOS
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12945,08842,JULIANA FERRAZ DOS SANTOS,63961,"45.413,26",45413.26,"15.786.823,66",15786823.66,"16.236.726,25",16236726.25,"449.902,59",449902.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08842,63961,JULIANA FERRAZ DOS SANTOS
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12936,08922,ADEMIR DE OLIVEIRA MATOS,64172,"86.628,98",86628.98,"15.873.452,64",15873452.64,"16.236.726,25",16236726.25,"363.273,61",363273.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08922,64172,ADEMIR DE OLIVEIRA MATOS
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12937,08921,RAQUEL PINILA,54074,"67.744,23",67744.23,"15.941.196,87",15941196.87,"16.236.726,25",16236726.25,"295.529,38",295529.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08921,54074,RAQUEL PINILA
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12950,08884,SAMUEL DE FIGUEIREDO LEITE,15853,"138.973,10",138973.1,"16.080.169,97",16080169.97,"16.236.726,25",16236726.25,"156.556,28",156556.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08884,15853,SAMUEL DE FIGUEIREDO LEITE
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12968,08805,JOSE TADEU DOS SANTOS,41832,"75.423,36",75423.36,"16.155.593,33",16155593.33,"16.236.726,25",16236726.25,"81.132,92",81132.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08805,41832,JOSE TADEU DOS SANTOS
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,23/04/2025,12969,08804,BENEDITO ROBERVAL SANTANA,38380,"81.132,92",81132.92,"16.236.726,25",16236726.25,"16.236.726,25",16236726.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08804,38380,BENEDITO ROBERVAL SANTANA
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12929,08869,ROSILENE APARECIDA RIBEIRO,56675,"-147.399,85",-147399.85,"16.089.326,40",16089326.4,"16.236.726,25",16236726.25,"147.399,85",147399.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08869,56675,ROSILENE APARECIDA RIBEIRO
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12930,08868,SALVADOR CUPELLO LUCIFORA,26084,"-338.524,13",-338524.13,"15.750.802,27",15750802.27,"16.236.726,25",16236726.25,"485.923,98",485923.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08868,26084,SALVADOR CUPELLO LUCIFORA
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12931,08867,PATRICIA FELICIANO,26165,"-69.498,92",-69498.92,"15.681.303,35",15681303.35,"16.236.726,25",16236726.25,"555.422,90",555422.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08867,26165,PATRICIA FELICIANO
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12932,08934,MARCIA REGINA DE FARIA,46252,"-124.215,96",-124215.96,"15.557.087,39",15557087.39,"16.236.726,25",16236726.25,"679.638,86",679638.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08934,46252,MARCIA REGINA DE FARIA
2025,1551,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12933,08862,AIRTON PRADO,33115,"-140.471,39",-140471.39,"15.416.616,00",15416616.0,"16.236.726,25",16236726.25,"820.110,25",820110.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08862,33115,AIRTON PRADO
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12934,08863,DANIEL PINHEIRO CAMARGO,27402,"-165.274,22",-165274.22,"15.251.341,78",15251341.78,"16.236.726,25",16236726.25,"985.384,47",985384.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08863,27402,DANIEL PINHEIRO CAMARGO
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12935,08864,MARCIO ROBERTO SCHONFELDER,49627,"-123.299,06",-123299.06,"15.128.042,72",15128042.72,"16.236.726,25",16236726.25,"1.108.683,53",1108683.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08864,49627,MARCIO ROBERTO SCHONFELDER
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12936,08861,RUTH MARIA DE CAMARGO BARROS MOREIRA,22012,"-142.705,56",-142705.56,"14.985.337,16",14985337.16,"16.236.726,25",16236726.25,"1.251.389,09",1251389.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08861,22012,RUTH MARIA DE CAMARGO BARROS MOREIRA
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12937,08860,FERNANDA RICCI RODRIGUES DE SCARPA,13375,"-55.890,64",-55890.64,"14.929.446,52",14929446.52,"16.236.726,25",16236726.25,"1.307.279,73",1307279.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08860,13375,FERNANDA RICCI RODRIGUES DE SCARPA
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12938,08859,SIDCLEY FELIPE DA SILVA,56466,"-82.271,79",-82271.79,"14.847.174,73",14847174.73,"16.236.726,25",16236726.25,"1.389.551,52",1389551.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08859,56466,SIDCLEY FELIPE DA SILVA
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12939,08857,MAURICIO NOBREGA DE ALMEIDA,15477,"-91.421,86",-91421.86,"14.755.752,87",14755752.87,"16.236.726,25",16236726.25,"1.480.973,38",1480973.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08857,15477,MAURICIO NOBREGA DE ALMEIDA
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12940,08856,CESAR MEDEIROS DE CAMPOS,47587,"-192.607,04",-192607.04,"14.563.145,83",14563145.83,"16.236.726,25",16236726.25,"1.673.580,42",1673580.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08856,47587,CESAR MEDEIROS DE CAMPOS
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12941,08855,KATIA KAAM SALVESTRO,61958,"-60.223,91",-60223.91,"14.502.921,92",14502921.92,"16.236.726,25",16236726.25,"1.733.804,33",1733804.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08855,61958,KATIA KAAM SALVESTRO
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12942,08854,RAFAELA CRISTINA MARIANO LOPES,56621,"-55.427,31",-55427.31,"14.447.494,61",14447494.61,"16.236.726,25",16236726.25,"1.789.231,64",1789231.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08854,56621,RAFAELA CRISTINA MARIANO LOPES
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12943,08853,TEREZINHA BUENO RODRIGUES,64081,"-60.504,78",-60504.78,"14.386.989,83",14386989.83,"16.236.726,25",16236726.25,"1.849.736,42",1849736.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08853,64081,TEREZINHA BUENO RODRIGUES
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12944,08852,LUIZ RENATO CAMPOLIM PEREIRA,42787,"-76.563,02",-76563.02,"14.310.426,81",14310426.81,"16.236.726,25",16236726.25,"1.926.299,44",1926299.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08852,42787,LUIZ RENATO CAMPOLIM PEREIRA
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12945,08849,ELIAS SAAD CHAHINE,43176,"-110.193,30",-110193.3,"14.200.233,51",14200233.51,"16.236.726,25",16236726.25,"2.036.492,74",2036492.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08849,43176,ELIAS SAAD CHAHINE
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12946,08851,ELIAS SAAD CHAHINE,43176,"-72.906,70",-72906.7,"14.127.326,81",14127326.81,"16.236.726,25",16236726.25,"2.109.399,44",2109399.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08851,43176,ELIAS SAAD CHAHINE
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12947,08848,MARCOS FABRICIO DOS SANTOS,15167,"-88.600,36",-88600.36,"14.038.726,45",14038726.45,"16.236.726,25",16236726.25,"2.197.999,80",2197999.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08848,15167,MARCOS FABRICIO DOS SANTOS
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12948,08933,SAMUEL VIEIRA DA SILVA,49548,"-69.097,35",-69097.35,"13.969.629,10",13969629.1,"16.236.726,25",16236726.25,"2.267.097,15",2267097.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08933,49548,SAMUEL VIEIRA DA SILVA
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12949,08885,CARLOS HENRIQUE DE OLIVEIRA,50055,"-209.974,96",-209974.96,"13.759.654,14",13759654.14,"16.236.726,25",16236726.25,"2.477.072,11",2477072.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08885,50055,CARLOS HENRIQUE DE OLIVEIRA
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12950,08884,SAMUEL DE FIGUEIREDO LEITE,15853,"-138.973,10",-138973.1,"13.620.681,04",13620681.04,"16.236.726,25",16236726.25,"2.616.045,21",2616045.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08884,15853,SAMUEL DE FIGUEIREDO LEITE
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12951,08883,HERMANO FRANCISCO PATTO,26352,"-80.531,24",-80531.24,"13.540.149,80",13540149.8,"16.236.726,25",16236726.25,"2.696.576,45",2696576.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08883,26352,HERMANO FRANCISCO PATTO
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12952,08882,KALY CRISTINA SILVA SOARES DOMINGUES,24826,"-77.998,49",-77998.49,"13.462.151,31",13462151.31,"16.236.726,25",16236726.25,"2.774.574,94",2774574.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08882,24826,KALY CRISTINA SILVA SOARES DOMINGUES
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12953,08881,SORAYA DOMINGUES CRAVO,21942,"-96.436,04",-96436.04,"13.365.715,27",13365715.27,"16.236.726,25",16236726.25,"2.871.010,98",2871010.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08881,21942,SORAYA DOMINGUES CRAVO
2025,1552,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12954,08877,SONIA MARIA PIRES,20288,"-105.333,62",-105333.62,"13.260.381,65",13260381.65,"16.236.726,25",16236726.25,"2.976.344,60",2976344.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08877,20288,SONIA MARIA PIRES
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12955,08875,FABIO MENDES PAULINO SOC INDIV DE ADVOCACIA,64083,"-35.046,40",-35046.4,"13.225.335,25",13225335.25,"16.236.726,25",16236726.25,"3.011.391,00",3011391.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08875,64083,FABIO MENDES PAULINO SOC INDIV DE ADVOCACIA
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12956,08870,LEONARDO ITALO DE SOUZA,56799,"-135.784,17",-135784.17,"13.089.551,08",13089551.08,"16.236.726,25",16236726.25,"3.147.175,17",3147175.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08870,56799,LEONARDO ITALO DE SOUZA
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12957,08871,LEANDRO GARCIA NETTO,56829,"-118.105,11",-118105.11,"12.971.445,97",12971445.97,"16.236.726,25",16236726.25,"3.265.280,28",3265280.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08871,56829,LEANDRO GARCIA NETTO
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12958,08872,FELIPE RAFAEL BELUFI PRECOMA,56893,"-103.339,50",-103339.5,"12.868.106,47",12868106.47,"16.236.726,25",16236726.25,"3.368.619,78",3368619.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08872,56893,FELIPE RAFAEL BELUFI PRECOMA
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12959,08935,BOTELHO CUNHA SOCIEDADE DE ADVOGADOS,63955,"-277.792,60",-277792.6,"12.590.313,87",12590313.87,"16.236.726,25",16236726.25,"3.646.412,38",3646412.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08935,63955,BOTELHO CUNHA SOCIEDADE DE ADVOGADOS
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12960,08824,ANESIO APARECIDO LIMA,27545,"-102.368,55",-102368.55,"12.487.945,32",12487945.32,"16.236.726,25",16236726.25,"3.748.780,93",3748780.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08824,27545,ANESIO APARECIDO LIMA
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12961,08823,DENILSON JOSE DA MOTA,35443,"-99.518,78",-99518.78,"12.388.426,54",12388426.54,"16.236.726,25",16236726.25,"3.848.299,71",3848299.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08823,35443,DENILSON JOSE DA MOTA
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12962,08813,JOSE ANTONIO CESAR,47191,"-73.133,27",-73133.27,"12.315.293,27",12315293.27,"16.236.726,25",16236726.25,"3.921.432,98",3921432.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08813,47191,JOSE ANTONIO CESAR
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12963,08812,WILSON DE MOURA,46393,"-81.240,24",-81240.24,"12.234.053,03",12234053.03,"16.236.726,25",16236726.25,"4.002.673,22",4002673.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08812,46393,WILSON DE MOURA
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12964,08809,ADOLFO RODRIGUES DA COSTA,47119,"-90.960,13",-90960.13,"12.143.092,90",12143092.9,"16.236.726,25",16236726.25,"4.093.633,35",4093633.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08809,47119,ADOLFO RODRIGUES DA COSTA
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12965,08808,CARLOS EDUARDO DEZEN,46577,"-73.562,78",-73562.78,"12.069.530,12",12069530.12,"16.236.726,25",16236726.25,"4.167.196,13",4167196.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08808,46577,CARLOS EDUARDO DEZEN
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12966,08807,JOSE PEDRO DE OLIVEIRA,35850,"-86.191,08",-86191.08,"11.983.339,04",11983339.04,"16.236.726,25",16236726.25,"4.253.387,21",4253387.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08807,35850,JOSE PEDRO DE OLIVEIRA
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12967,08806,ODAIR ALMEIDA RAMOS,45518,"-73.495,13",-73495.13,"11.909.843,91",11909843.91,"16.236.726,25",16236726.25,"4.326.882,34",4326882.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08806,45518,ODAIR ALMEIDA RAMOS
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12968,08805,JOSE TADEU DOS SANTOS,41832,"-75.423,36",-75423.36,"11.834.420,55",11834420.55,"16.236.726,25",16236726.25,"4.402.305,70",4402305.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08805,41832,JOSE TADEU DOS SANTOS
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12969,08804,BENEDITO ROBERVAL SANTANA,38380,"-81.132,92",-81132.92,"11.753.287,63",11753287.63,"16.236.726,25",16236726.25,"4.483.438,62",4483438.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08804,38380,BENEDITO ROBERVAL SANTANA
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12970,08803,MILTON DE OLIVEIRA MORAES,57194,"-70.209,18",-70209.18,"11.683.078,45",11683078.45,"16.236.726,25",16236726.25,"4.553.647,80",4553647.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08803,57194,MILTON DE OLIVEIRA MORAES
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12971,08802,HAROLDO BATISTA,28730,"-78.541,18",-78541.18,"11.604.537,27",11604537.27,"16.236.726,25",16236726.25,"4.632.188,98",4632188.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08802,28730,HAROLDO BATISTA
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12972,08801,FERNANDO VINICIUS PUPO FONSECA,63931,"-65.958,97",-65958.97,"11.538.578,30",11538578.3,"16.236.726,25",16236726.25,"4.698.147,95",4698147.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08801,63931,FERNANDO VINICIUS PUPO FONSECA
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12973,08800,ANTONIO BENEDITO GONCALVES,35836,"-158.759,96",-158759.96,"11.379.818,34",11379818.34,"16.236.726,25",16236726.25,"4.856.907,91",4856907.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08800,35836,ANTONIO BENEDITO GONCALVES
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12974,08798,SIDNEY MELQUIADES DE QUEIROZ,63930,"-11.824,02",-11824.02,"11.367.994,32",11367994.32,"16.236.726,25",16236726.25,"4.868.731,93",4868731.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08798,63930,SIDNEY MELQUIADES DE QUEIROZ
2025,1553,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12975,08796,JOSE ROBERTO GALVAO CERTO,58015,"-83.986,50",-83986.5,"11.284.007,82",11284007.82,"16.236.726,25",16236726.25,"4.952.718,43",4952718.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08796,58015,JOSE ROBERTO GALVAO CERTO
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12976,08799,FRANCISCO JOSE DA ROCHA,53949,"-141.110,06",-141110.06,"11.142.897,76",11142897.76,"16.236.726,25",16236726.25,"5.093.828,49",5093828.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08799,53949,FRANCISCO JOSE DA ROCHA
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12977,08927,ROGERIO FERREIRA LEAO,48186,"-179.137,21",-179137.21,"10.963.760,55",10963760.55,"16.236.726,25",16236726.25,"5.272.965,70",5272965.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08927,48186,ROGERIO FERREIRA LEAO
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12978,08794,RITA DE CASSIA SILVEIRA,63927,"-43.843,60",-43843.6,"10.919.916,95",10919916.95,"16.236.726,25",16236726.25,"5.316.809,30",5316809.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08794,63927,RITA DE CASSIA SILVEIRA
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12979,08792,ANA PAULA GANIZO ARBOL,51955,"-86.432,25",-86432.25,"10.833.484,70",10833484.7,"16.236.726,25",16236726.25,"5.403.241,55",5403241.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08792,51955,ANA PAULA GANIZO ARBOL
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12980,08791,ADAO ANTONIO DUARTE,51431,"-89.583,63",-89583.63,"10.743.901,07",10743901.07,"16.236.726,25",16236726.25,"5.492.825,18",5492825.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08791,51431,ADAO ANTONIO DUARTE
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12981,08790,JOELMA SONIA DA SILVA OLIVEIRA,50640,"-179.708,92",-179708.92,"10.564.192,15",10564192.15,"16.236.726,25",16236726.25,"5.672.534,10",5672534.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08790,50640,JOELMA SONIA DA SILVA OLIVEIRA
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12930,08810,JONAS DIAS PINTO,46387,"-64.260,03",-64260.03,"10.499.932,12",10499932.12,"16.236.726,25",16236726.25,"5.736.794,13",5736794.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08810,46387,JONAS DIAS PINTO
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12931,08833,CLAUDEMIR BENEDICTO,38662,"-93.762,85",-93762.85,"10.406.169,27",10406169.27,"16.236.726,25",16236726.25,"5.830.556,98",5830556.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08833,38662,CLAUDEMIR BENEDICTO
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12932,08834,DAVID FERRARI JUNIOR,63959,"-59.789,38",-59789.38,"10.346.379,89",10346379.89,"16.236.726,25",16236726.25,"5.890.346,36",5890346.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08834,63959,DAVID FERRARI JUNIOR
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12933,08847,MICHELE MELO E SILVA ANDRADE CARNEIRO,26472,"-63.392,11",-63392.11,"10.282.987,78",10282987.78,"16.236.726,25",16236726.25,"5.953.738,47",5953738.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08847,26472,MICHELE MELO E SILVA ANDRADE CARNEIRO
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12934,08846,ULISSES DE OLIVEIRA LOUSADA,39574,"-78.910,35",-78910.35,"10.204.077,43",10204077.43,"16.236.726,25",16236726.25,"6.032.648,82",6032648.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08846,39574,ULISSES DE OLIVEIRA LOUSADA
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12935,08841,HUMBERTO LUIZ DI PACE MARANHAO ARAUJO,59811,"-63.080,88",-63080.88,"10.140.996,55",10140996.55,"16.236.726,25",16236726.25,"6.095.729,70",6095729.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08841,59811,HUMBERTO LUIZ DI PACE MARANHAO ARAUJO
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12936,08840,MARCIA RENATA VIEIRA,45024,"-68.677,92",-68677.92,"10.072.318,63",10072318.63,"16.236.726,25",16236726.25,"6.164.407,62",6164407.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08840,45024,MARCIA RENATA VIEIRA
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12937,08839,MARCELO NALESSO LOMBARDI,54350,"-69.590,31",-69590.31,"10.002.728,32",10002728.32,"16.236.726,25",16236726.25,"6.233.997,93",6233997.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08839,54350,MARCELO NALESSO LOMBARDI
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12938,08837,DENIS CHIQUITANO AUGUSTO,48125,"-202.358,39",-202358.39,"9.800.369,93",9800369.93,"16.236.726,25",16236726.25,"6.436.356,32",6436356.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08837,48125,DENIS CHIQUITANO AUGUSTO
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12939,08929,MATEUS SANTOS,36571,"-213.653,41",-213653.41,"9.586.716,52",9586716.52,"16.236.726,25",16236726.25,"6.650.009,73",6650009.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08929,36571,MATEUS SANTOS
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12953,08822,CELSO THEODORICO GOMES,15275,"-130.464,50",-130464.5,"9.456.252,02",9456252.02,"16.236.726,25",16236726.25,"6.780.474,23",6780474.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08822,15275,CELSO THEODORICO GOMES
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12940,08836,MARIO SERGIO CAMARGO,38283,"-85.600,12",-85600.12,"9.370.651,90",9370651.9,"16.236.726,25",16236726.25,"6.866.074,35",6866074.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08836,38283,MARIO SERGIO CAMARGO
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12952,08821,NEUROPAULI S/S LTDA - ME,47475,"-58.199,83",-58199.83,"9.312.452,07",9312452.07,"16.236.726,25",16236726.25,"6.924.274,18",6924274.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08821,47475,NEUROPAULI S/S LTDA - ME
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12941,08816,ADRIANO CLETO,63933,"-34.238,90",-34238.9,"9.278.213,17",9278213.17,"16.236.726,25",16236726.25,"6.958.513,08",6958513.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08816,63933,ADRIANO CLETO
2025,1554,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12942,08817,ADRIANA NASSAR DE MARCHI,35297,"-84.854,35",-84854.35,"9.193.358,82",9193358.82,"16.236.726,25",16236726.25,"7.043.367,43",7043367.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08817,35297,ADRIANA NASSAR DE MARCHI
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12943,08814,DOUGLAS RODRIGUES MARTINS,60242,"-106.908,11",-106908.11,"9.086.450,71",9086450.71,"16.236.726,25",16236726.25,"7.150.275,54",7150275.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08814,60242,DOUGLAS RODRIGUES MARTINS
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12944,08826,SONIA MARIA FERRAZ DOS SANTOS,63956,"-182.252,39",-182252.39,"8.904.198,32",8904198.32,"16.236.726,25",16236726.25,"7.332.527,93",7332527.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08826,63956,SONIA MARIA FERRAZ DOS SANTOS
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12945,08842,JULIANA FERRAZ DOS SANTOS,63961,"-45.413,26",-45413.26,"8.858.785,06",8858785.06,"16.236.726,25",16236726.25,"7.377.941,19",7377941.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08842,63961,JULIANA FERRAZ DOS SANTOS
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12946,08843,CESAR AUGUSTO FERRAZ DOS SANTOS,50679,"-45.413,23",-45413.23,"8.813.371,83",8813371.83,"16.236.726,25",16236726.25,"7.423.354,42",7423354.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08843,50679,CESAR AUGUSTO FERRAZ DOS SANTOS
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12947,08844,LUCIANA FERRAZ DOS SANTOS NOVAES,62782,"-45.413,23",-45413.23,"8.767.958,60",8767958.6,"16.236.726,25",16236726.25,"7.468.767,65",7468767.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08844,62782,LUCIANA FERRAZ DOS SANTOS NOVAES
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12948,08845,FABIO AUGUSTO FERRAZ DOS SANTOS,63962,"-45.413,23",-45413.23,"8.722.545,37",8722545.37,"16.236.726,25",16236726.25,"7.514.180,88",7514180.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08845,63962,FABIO AUGUSTO FERRAZ DOS SANTOS
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12949,08818,EDUARDO CARLOS BATISTA,36804,"-68.284,41",-68284.41,"8.654.260,96",8654260.96,"16.236.726,25",16236726.25,"7.582.465,29",7582465.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08818,36804,EDUARDO CARLOS BATISTA
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12950,08819,PEDRO JOSE LEITE,45521,"-67.447,67",-67447.67,"8.586.813,29",8586813.29,"16.236.726,25",16236726.25,"7.649.912,96",7649912.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08819,45521,PEDRO JOSE LEITE
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12951,08820,JOEL DA CRUZ,19164,"-71.587,55",-71587.55,"8.515.225,74",8515225.74,"16.236.726,25",16236726.25,"7.721.500,51",7721500.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08820,19164,JOEL DA CRUZ
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12954,08832,MONICA ENCARNACAO YOGUI BERBEL,40497,"-125.352,92",-125352.92,"8.389.872,82",8389872.82,"16.236.726,25",16236726.25,"7.846.853,43",7846853.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08832,40497,MONICA ENCARNACAO YOGUI BERBEL
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12955,08831,SERGIO FERNANDO DA CUNHA CORDEIRO,31942,"-282.299,37",-282299.37,"8.107.573,45",8107573.45,"16.236.726,25",16236726.25,"8.129.152,80",8129152.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08831,31942,SERGIO FERNANDO DA CUNHA CORDEIRO
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12956,08828,RAFAEL MAGNO BRAZAO BENEVIDES,48182,"-169.183,70",-169183.7,"7.938.389,75",7938389.75,"16.236.726,25",16236726.25,"8.298.336,50",8298336.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08828,48182,RAFAEL MAGNO BRAZAO BENEVIDES
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12957,08873,ALEXANDRE ROSA LIMA,47617,"-162.382,79",-162382.79,"7.776.006,96",7776006.96,"16.236.726,25",16236726.25,"8.460.719,29",8460719.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08873,47617,ALEXANDRE ROSA LIMA
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12958,08925,WILSON ROBERTO BRIENZE FILHO,31567,"-79.758,07",-79758.07,"7.696.248,89",7696248.89,"16.236.726,25",16236726.25,"8.540.477,36",8540477.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08925,31567,WILSON ROBERTO BRIENZE FILHO
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12959,08797,GERSON ROSA DE CASTRO DIAS,48130,"-223.684,17",-223684.17,"7.472.564,72",7472564.72,"16.236.726,25",16236726.25,"8.764.161,53",8764161.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08797,48130,GERSON ROSA DE CASTRO DIAS
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12959,08797,GERSON ROSA DE CASTRO DIAS,48130,"-0,30",-0.3,"7.472.564,42",7472564.42,"16.236.726,25",16236726.25,"8.764.161,83",8764161.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08797,48130,GERSON ROSA DE CASTRO DIAS
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12960,08830,DOMICIO ANTONIO TERCIANI,44199,"-124.263,92",-124263.92,"7.348.300,50",7348300.5,"16.236.726,25",16236726.25,"8.888.425,75",8888425.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08830,44199,DOMICIO ANTONIO TERCIANI
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12961,08894,FERNANDO MARTINS DE MELLO,40619,"-144.385,55",-144385.55,"7.203.914,95",7203914.95,"16.236.726,25",16236726.25,"9.032.811,30",9032811.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08894,40619,FERNANDO MARTINS DE MELLO
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12962,08889,CELSON PENNA SANTOS,64152,"-124.141,25",-124141.25,"7.079.773,70",7079773.7,"16.236.726,25",16236726.25,"9.156.952,55",9156952.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08889,64152,CELSON PENNA SANTOS
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12963,08891,GILMAR LINO DOS SANTOS,64153,"-146.101,49",-146101.49,"6.933.672,21",6933672.21,"16.236.726,25",16236726.25,"9.303.054,04",9303054.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08891,64153,GILMAR LINO DOS SANTOS
2025,1555,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12964,08892,DANGELO JOSE BASO,64154,"-104.083,80",-104083.8,"6.829.588,41",6829588.41,"16.236.726,25",16236726.25,"9.407.137,84",9407137.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08892,64154,DANGELO JOSE BASO
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12965,08896,FABIO JOSE DOS SANTOS REIGOTA,49540,"-79.227,07",-79227.07,"6.750.361,34",6750361.34,"16.236.726,25",16236726.25,"9.486.364,91",9486364.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08896,49540,FABIO JOSE DOS SANTOS REIGOTA
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12966,08815,NILSON FABRI DE OLIVEIRA,42365,"-156.349,34",-156349.34,"6.594.012,00",6594012.0,"16.236.726,25",16236726.25,"9.642.714,25",9642714.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08815,42365,NILSON FABRI DE OLIVEIRA
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12967,08914,RAIANE MENDES SILVA,39165,"-67.772,99",-67772.99,"6.526.239,01",6526239.01,"16.236.726,25",16236726.25,"9.710.487,24",9710487.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08914,39165,RAIANE MENDES SILVA
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12930,08910,REGINALDO DE MOURA,64169,"-111.413,47",-111413.47,"6.414.825,54",6414825.54,"16.236.726,25",16236726.25,"9.821.900,71",9821900.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08910,64169,REGINALDO DE MOURA
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12931,08911,WANIA RODRIGUES DE OLIVEIRA,33340,"-232.362,33",-232362.33,"6.182.463,21",6182463.21,"16.236.726,25",16236726.25,"10.054.263,04",10054263.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08911,33340,WANIA RODRIGUES DE OLIVEIRA
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12932,08913,CARLOS ALBERTO SOARES,64171,"-138.760,93",-138760.93,"6.043.702,28",6043702.28,"16.236.726,25",16236726.25,"10.193.023,97",10193023.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08913,64171,CARLOS ALBERTO SOARES
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12933,08907,"CAMARGO SILVA, DIAS DE SOUZA ADVOGADOS",45967,"-105.163,27",-105163.27,"5.938.539,01",5938539.01,"16.236.726,25",16236726.25,"10.298.187,24",10298187.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08907,45967,"CAMARGO SILVA, DIAS DE SOUZA ADVOGADOS"
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12934,08906,CLINICA ENDOSCOPIA DIGESTIVA E CIRURGICA LTDA,19710,"-137.052,23",-137052.23,"5.801.486,78",5801486.78,"16.236.726,25",16236726.25,"10.435.239,47",10435239.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08906,19710,CLINICA ENDOSCOPIA DIGESTIVA E CIRURGICA LTDA
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12935,08905,REGINA CELI BELLEI,40826,"-60.521,02",-60521.02,"5.740.965,76",5740965.76,"16.236.726,25",16236726.25,"10.495.760,49",10495760.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08905,40826,REGINA CELI BELLEI
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12936,08922,ADEMIR DE OLIVEIRA MATOS,64172,"-86.628,98",-86628.98,"5.654.336,78",5654336.78,"16.236.726,25",16236726.25,"10.582.389,47",10582389.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08922,64172,ADEMIR DE OLIVEIRA MATOS
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12937,08921,RAQUEL PINILA,54074,"-67.744,23",-67744.23,"5.586.592,55",5586592.55,"16.236.726,25",16236726.25,"10.650.133,70",10650133.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08921,54074,RAQUEL PINILA
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12938,08920,LUIZ ROSATI,51585,"-181.840,90",-181840.9,"5.404.751,65",5404751.65,"16.236.726,25",16236726.25,"10.831.974,60",10831974.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08920,51585,LUIZ ROSATI
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12939,08919,VERA CECILIA GRAZIOSI FERREIRA,14510,"-51.214,60",-51214.6,"5.353.537,05",5353537.05,"16.236.726,25",16236726.25,"10.883.189,20",10883189.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08919,14510,VERA CECILIA GRAZIOSI FERREIRA
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12940,08918,CAMILA LEITE BONILHA CORREIA,44468,"-96.566,04",-96566.04,"5.256.971,01",5256971.01,"16.236.726,25",16236726.25,"10.979.755,24",10979755.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08918,44468,CAMILA LEITE BONILHA CORREIA
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12941,08917,REGINALDO DE JESUS CAMARGO,39902,"-104.937,77",-104937.77,"5.152.033,24",5152033.24,"16.236.726,25",16236726.25,"11.084.693,01",11084693.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08917,39902,REGINALDO DE JESUS CAMARGO
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12942,08916,PAULO JOAQUIM AFONSO,16429,"-193.861,72",-193861.72,"4.958.171,52",4958171.52,"16.236.726,25",16236726.25,"11.278.554,73",11278554.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08916,16429,PAULO JOAQUIM AFONSO
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12943,08915,WAGNER ANTONIO ALMEIDA BORGES,48771,"-150.843,51",-150843.51,"4.807.328,01",4807328.01,"16.236.726,25",16236726.25,"11.429.398,24",11429398.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08915,48771,WAGNER ANTONIO ALMEIDA BORGES
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12944,08931,CASSIO BERNARDES TAVARES,26285,"-31.288,11",-31288.11,"4.776.039,90",4776039.9,"16.236.726,25",16236726.25,"11.460.686,35",11460686.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08931,26285,CASSIO BERNARDES TAVARES
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12945,08930,ROSILENE APARECIDA RIBEIRO,56675,"-54.315,42",-54315.42,"4.721.724,48",4721724.48,"16.236.726,25",16236726.25,"11.515.001,77",11515001.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08930,56675,ROSILENE APARECIDA RIBEIRO
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12946,08928,MARCIA CRISTINA RIBEIRO,30049,"-40.006,59",-40006.59,"4.681.717,89",4681717.89,"16.236.726,25",16236726.25,"11.555.008,36",11555008.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08928,30049,MARCIA CRISTINA RIBEIRO
2025,1556,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12947,08926,MONICA RANGEL GIL MIGUEL,39388,"-67.879,76",-67879.76,"4.613.838,13",4613838.13,"16.236.726,25",16236726.25,"11.622.888,12",11622888.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08926,39388,MONICA RANGEL GIL MIGUEL
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12948,08932,ANTONIO CARLOS DELGADO LOPES,31859,"-66.371,40",-66371.4,"4.547.466,73",4547466.73,"16.236.726,25",16236726.25,"11.689.259,52",11689259.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08932,31859,ANTONIO CARLOS DELGADO LOPES
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12949,08924,ANTONELLA DE ALMEIDA,64174,"-241.926,56",-241926.56,"4.305.540,17",4305540.17,"16.236.726,25",16236726.25,"11.931.186,08",11931186.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08924,64174,ANTONELLA DE ALMEIDA
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12950,08923,VALDONIR LEITE GUIMARAES,64173,"-131.088,51",-131088.51,"4.174.451,66",4174451.66,"16.236.726,25",16236726.25,"12.062.274,59",12062274.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08923,64173,VALDONIR LEITE GUIMARAES
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12951,08909,JOSE ROSA FILHO,56203,"-110.590,38",-110590.38,"4.063.861,28",4063861.28,"16.236.726,25",16236726.25,"12.172.864,97",12172864.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08909,56203,JOSE ROSA FILHO
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12952,08908,LEONILDO SILVESTRE FILHO,45587,"-259.690,86",-259690.86,"3.804.170,42",3804170.42,"16.236.726,25",16236726.25,"12.432.555,83",12432555.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08908,45587,LEONILDO SILVESTRE FILHO
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12953,08904,IVAN ANTONIO CAPELINI,31993,"-310.819,68",-310819.68,"3.493.350,74",3493350.74,"16.236.726,25",16236726.25,"12.743.375,51",12743375.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08904,31993,IVAN ANTONIO CAPELINI
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12954,08903,DECIO ANTONIO DE OLIVEIRA,28926,"-273.563,54",-273563.54,"3.219.787,20",3219787.2,"16.236.726,25",16236726.25,"13.016.939,05",13016939.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08903,28926,DECIO ANTONIO DE OLIVEIRA
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12955,08902,MIRIAM SOARES DA SILVA,46700,"-258.446,70",-258446.7,"2.961.340,50",2961340.5,"16.236.726,25",16236726.25,"13.275.385,75",13275385.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08902,46700,MIRIAM SOARES DA SILVA
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12956,08901,OTSUBO MEDIC ODONTO S/S LTDA,47398,"-65.883,15",-65883.15,"2.895.457,35",2895457.35,"16.236.726,25",16236726.25,"13.341.268,90",13341268.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08901,47398,OTSUBO MEDIC ODONTO S/S LTDA
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12957,08900,DANUBIA OLIVEIRA BATISTA,40822,"-141.764,94",-141764.94,"2.753.692,41",2753692.41,"16.236.726,25",16236726.25,"13.483.033,84",13483033.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08900,40822,DANUBIA OLIVEIRA BATISTA
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12958,08899,EDMARA APARECIDA PARRA MELATI,15332,"-155.975,56",-155975.56,"2.597.716,85",2597716.85,"16.236.726,25",16236726.25,"13.639.009,40",13639009.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08899,15332,EDMARA APARECIDA PARRA MELATI
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12959,08898,LUCIMARA SANTOS MARTINS,41378,"-50.183,84",-50183.84,"2.547.533,01",2547533.01,"16.236.726,25",16236726.25,"13.689.193,24",13689193.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08898,41378,LUCIMARA SANTOS MARTINS
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12931,08912,ROGER NEDER DE ALMEIDA,64170,"-189.796,92",-189796.92,"2.357.736,09",2357736.09,"16.236.726,25",16236726.25,"13.878.990,16",13878990.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08912,64170,ROGER NEDER DE ALMEIDA
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12932,08793,RICARDO MARTINES FIDENCIO,50455,"-62.431,08",-62431.08,"2.295.305,01",2295305.01,"16.236.726,25",16236726.25,"13.941.421,24",13941421.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08793,50455,RICARDO MARTINES FIDENCIO
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12933,08835,SIDNEI RIBEIRO DE LIMA,63960,"-96.212,94",-96212.94,"2.199.092,07",2199092.07,"16.236.726,25",16236726.25,"14.037.634,18",14037634.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08835,63960,SIDNEI RIBEIRO DE LIMA
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12934,08879,JOSE MATIAS DE OLIVEIRA JUNIOR,64084,"-78.812,40",-78812.4,"2.120.279,67",2120279.67,"16.236.726,25",16236726.25,"14.116.446,58",14116446.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08879,64084,JOSE MATIAS DE OLIVEIRA JUNIOR
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12935,08880,MARCIO HENRIQUE DA SILVA,56894,"-81.817,40",-81817.4,"2.038.462,27",2038462.27,"16.236.726,25",16236726.25,"14.198.263,98",14198263.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08880,56894,MARCIO HENRIQUE DA SILVA
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12936,08878,SAMUEL BASTOS MEDEIROS,56810,"-87.259,40",-87259.4,"1.951.202,87",1951202.87,"16.236.726,25",16236726.25,"14.285.523,38",14285523.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08878,56810,SAMUEL BASTOS MEDEIROS
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12937,08829,WAGNER ROBERTO DE SOUZA,63958,"-101.530,35",-101530.35,"1.849.672,52",1849672.52,"16.236.726,25",16236726.25,"14.387.053,73",14387053.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08829,63958,WAGNER ROBERTO DE SOUZA
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12938,08811,JORGE AUGUSTO PINTO,48131,"-179.421,76",-179421.76,"1.670.250,76",1670250.76,"16.236.726,25",16236726.25,"14.566.475,49",14566475.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08811,48131,JORGE AUGUSTO PINTO
2025,1557,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12939,08838,PAULO PENA,48180,"-193.575,17",-193575.17,"1.476.675,59",1476675.59,"16.236.726,25",16236726.25,"14.760.050,66",14760050.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08838,48180,PAULO PENA
2025,1558,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12940,08827,ARILSON SAO PEDRO MAGALHAES,48121,"-154.589,02",-154589.02,"1.322.086,57",1322086.57,"16.236.726,25",16236726.25,"14.914.639,68",14914639.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08827,48121,ARILSON SAO PEDRO MAGALHAES
2025,1558,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12941,08866,JAQUELINE HEIDRICH LEAL CARDOSO,19621,"-61.002,27",-61002.27,"1.261.084,30",1261084.3,"16.236.726,25",16236726.25,"14.975.641,95",14975641.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08866,19621,JAQUELINE HEIDRICH LEAL CARDOSO
2025,1558,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12942,08874,FERNANDO NOVAIS DOS SANTOS,30046,"-199.174,54",-199174.54,"1.061.909,76",1061909.76,"16.236.726,25",16236726.25,"15.174.816,49",15174816.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08874,30046,FERNANDO NOVAIS DOS SANTOS
2025,1558,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12943,08897,MRC SERVICOS MEDICOS LTDA,47026,"-89.774,17",-89774.17,"972.135,59",972135.59,"16.236.726,25",16236726.25,"15.264.590,66",15264590.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08897,47026,MRC SERVICOS MEDICOS LTDA
2025,1558,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12944,08895,FLAVIA MAZZER SARAIVA,56566,"-107.849,18",-107849.18,"864.286,41",864286.41,"16.236.726,25",16236726.25,"15.372.439,84",15372439.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08895,56566,FLAVIA MAZZER SARAIVA
2025,1558,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12945,08893,ANA CARLA BIANCO DE SOUZA,45335,"-124.663,25",-124663.25,"739.623,16",739623.16,"16.236.726,25",16236726.25,"15.497.103,09",15497103.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08893,45335,ANA CARLA BIANCO DE SOUZA
2025,1558,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12946,08890,DANIEL HENRIQUE MOTA DA COSTA,40893,"-384.182,34",-384182.34,"355.440,82",355440.82,"16.236.726,25",16236726.25,"15.881.285,43",15881285.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08890,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,1558,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12947,08888,ESTANISLAU MACHADO,35619,"-130.456,29",-130456.29,"224.984,53",224984.53,"16.236.726,25",16236726.25,"16.011.741,72",16011741.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08888,35619,ESTANISLAU MACHADO
2025,1558,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,12948,08887,CAMANZANO SOCIEDADE DE ADVOGADOS,64150,"-58.992,12",-58992.12,"165.992,41",165992.41,"16.236.726,25",16236726.25,"16.070.733,84",16070733.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08887,64150,CAMANZANO SOCIEDADE DE ADVOGADOS
2025,1558,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,06817,08795,JOAO BATISTA BALDASSO FERREIRA,27253,"-165.992,41",-165992.41,"0,00",0.0,"16.236.726,25",16236726.25,"16.236.726,25",16236726.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08795,27253,JOAO BATISTA BALDASSO FERREIRA
2025,1558,12,01,00,3.1.90.91.00,04.843.7008-0.007,01/12/2025,24669,25310,SAO PAULO TRIBUNAL DE JUSTICA,40841,"16.236.726,25",16236726.25,"16.236.726,25",16236726.25,"16.236.726,25",16236726.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25310,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12847,01610,JOSE CARLOS MARQUES,65101,"5.093,16",5093.16,"5.093,16",5093.16,"448.481,65",448481.65,"443.388,49",443388.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01610,65101,JOSE CARLOS MARQUES
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12853,01568,AMANDA KESSILI FERREIRA,53249,"1.220,40",1220.4,"6.313,56",6313.56,"448.481,65",448481.65,"442.168,09",442168.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01568,53249,AMANDA KESSILI FERREIRA
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12861,01625,JOYCE KARINI PEREIRA,51308,"415,35",415.35,"6.728,91",6728.91,"448.481,65",448481.65,"441.752,74",441752.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01625,51308,JOYCE KARINI PEREIRA
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12859,01528,LEANDRO BUENO SOARES,65190,"4.841,38",4841.38,"11.570,29",11570.29,"448.481,65",448481.65,"436.911,36",436911.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01528,65190,LEANDRO BUENO SOARES
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12897,01551,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,16",214.16,"11.784,45",11784.45,"448.481,65",448481.65,"436.697,20",436697.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01551,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12857,01636,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.832,98",1832.98,"13.617,43",13617.43,"448.481,65",448481.65,"434.864,22",434864.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01636,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12870,01607,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,16",214.16,"13.831,59",13831.59,"448.481,65",448481.65,"434.650,06",434650.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01607,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12875,01608,FABIO SOLA ARO,55153,"7.581,70",7581.7,"21.413,29",21413.29,"448.481,65",448481.65,"427.068,36",427068.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01608,55153,FABIO SOLA ARO
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12868,01577,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.634,19",1634.19,"23.047,48",23047.48,"448.481,65",448481.65,"425.434,17",425434.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01577,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12860,01628,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"427,37",427.37,"23.474,85",23474.85,"448.481,65",448481.65,"425.006,80",425006.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01628,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12877,01582,NELSON JOSE BRANDAO JUNIOR,57091,"14.240,93",14240.93,"37.715,78",37715.78,"448.481,65",448481.65,"410.765,87",410765.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01582,57091,NELSON JOSE BRANDAO JUNIOR
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12880,01547,MARIA CLAUDIA TOGNOCCHI FINESSI,65070,"11.349,03",11349.03,"49.064,81",49064.81,"448.481,65",448481.65,"399.416,84",399416.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01547,65070,MARIA CLAUDIA TOGNOCCHI FINESSI
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12890,01569,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,28",217.28,"49.282,09",49282.09,"448.481,65",448481.65,"399.199,56",399199.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01569,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12876,01581,SANDRO MARCONDES RANGEL,65060,"2.743,33",2743.33,"52.025,42",52025.42,"448.481,65",448481.65,"396.456,23",396456.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01581,65060,SANDRO MARCONDES RANGEL
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12852,01555,ANSELMO AUGUSTO BRANCO BASTOS,23240,"409,98",409.98,"52.435,40",52435.4,"448.481,65",448481.65,"396.046,25",396046.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01555,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12889,01585,MARCOS JOSE DIAS CARMO,64929,"1.230,43",1230.43,"53.665,83",53665.83,"448.481,65",448481.65,"394.815,82",394815.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01585,64929,MARCOS JOSE DIAS CARMO
2025,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12881,01548,CONAL CONSTRUTORA NACIONAL DE AVIOES LTDA,25536,"3.122,51",3122.51,"56.788,34",56788.34,"448.481,65",448481.65,"391.693,31",391693.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01548,25536,CONAL CONSTRUTORA NACIONAL DE AVIOES LTDA
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12871,01623,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"8.396,62",8396.62,"65.184,96",65184.96,"448.481,65",448481.65,"383.296,69",383296.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01623,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12894,01587,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,69",210.69,"65.395,65",65395.65,"448.481,65",448481.65,"383.086,00",383086.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01587,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12848,01612,ALEXANDRE FREITAS ANELO,65102,"5.991,55",5991.55,"71.387,20",71387.2,"448.481,65",448481.65,"377.094,45",377094.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01612,65102,ALEXANDRE FREITAS ANELO
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12883,01567,FERNANDO ANTONIO DOS SANTOS,65104,"12.295,94",12295.94,"83.683,14",83683.14,"448.481,65",448481.65,"364.798,51",364798.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01567,65104,FERNANDO ANTONIO DOS SANTOS
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12851,01617,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"860,46",860.46,"84.543,60",84543.6,"448.481,65",448481.65,"363.938,05",363938.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01617,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12893,01543,SUZETE MAGALI MORI ALVES,65078,"1.047,23",1047.23,"85.590,83",85590.83,"448.481,65",448481.65,"362.890,82",362890.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01543,65078,SUZETE MAGALI MORI ALVES
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12888,01571,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,31",215.31,"85.806,14",85806.14,"448.481,65",448481.65,"362.675,51",362675.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01571,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12862,01613,ALESSANDRO COELHO PATIA,50923,"403,85",403.85,"86.209,99",86209.99,"448.481,65",448481.65,"362.271,66",362271.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01613,50923,ALESSANDRO COELHO PATIA
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12865,01575,MARCELO BODELON NETO,65109,"17.553,00",17553.0,"103.762,99",103762.99,"448.481,65",448481.65,"344.718,66",344718.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01575,65109,MARCELO BODELON NETO
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12863,01576,SALVADOR BERMERO FILHO,65110,"6.833,76",6833.76,"110.596,75",110596.75,"448.481,65",448481.65,"337.884,90",337884.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01576,65110,SALVADOR BERMERO FILHO
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12866,01522,SARA CRISTINA MARSON,60198,"409,57",409.57,"111.006,32",111006.32,"448.481,65",448481.65,"337.475,33",337475.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01522,60198,SARA CRISTINA MARSON
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12878,01549,CONSTRUTORA SOROCABA LTDA,08339,"3.451,16",3451.16,"114.457,48",114457.48,"448.481,65",448481.65,"334.024,17",334024.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01549,08339,CONSTRUTORA SOROCABA LTDA
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12886,01546,MARCIA REGINA MIRANDA,65198,"12.538,73",12538.73,"126.996,21",126996.21,"448.481,65",448481.65,"321.485,44",321485.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01546,65198,MARCIA REGINA MIRANDA
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12856,01578,VINICIUS HENRIQUE PEREIRA MACHADO,52714,"1.228,97",1228.97,"128.225,18",128225.18,"448.481,65",448481.65,"320.256,47",320256.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01578,52714,VINICIUS HENRIQUE PEREIRA MACHADO
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12882,01565,PAULO ROBERTO GIAVONI,50921,"9.309,63",9309.63,"137.534,81",137534.81,"448.481,65",448481.65,"310.946,84",310946.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01565,50921,PAULO ROBERTO GIAVONI
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12887,01542,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"430,63",430.63,"137.965,44",137965.44,"448.481,65",448481.65,"310.516,21",310516.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01542,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12864,01603,LUIS GUSTAVO DE ABREU,65138,"2.965,35",2965.35,"140.930,79",140930.79,"448.481,65",448481.65,"307.550,86",307550.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01603,65138,LUIS GUSTAVO DE ABREU
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12867,01604,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,31",215.31,"141.146,10",141146.1,"448.481,65",448481.65,"307.335,55",307335.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01604,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12858,01527,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,31",215.31,"141.361,41",141361.41,"448.481,65",448481.65,"307.120,24",307120.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01527,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12855,01525,JOAO PAULO OLIVEIRA DE SANTANA,65189,"3.133,48",3133.48,"144.494,89",144494.89,"448.481,65",448481.65,"303.986,76",303986.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01525,65189,JOAO PAULO OLIVEIRA DE SANTANA
2025,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12854,01579,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,31",215.31,"144.710,20",144710.2,"448.481,65",448481.65,"303.771,45",303771.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01579,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12896,01584,JOYCE KARINI PEREIRA,51308,"423,77",423.77,"145.133,97",145133.97,"448.481,65",448481.65,"303.347,68",303347.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01584,51308,JOYCE KARINI PEREIRA
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12892,01563,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.225,65",1225.65,"146.359,62",146359.62,"448.481,65",448481.65,"302.122,03",302122.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01563,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12842,01609,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,16",214.16,"146.573,78",146573.78,"448.481,65",448481.65,"301.907,87",301907.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01609,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12902,01615,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,31",215.31,"146.789,09",146789.09,"448.481,65",448481.65,"301.692,56",301692.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01615,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12901,01564,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"221,87",221.87,"147.010,96",147010.96,"448.481,65",448481.65,"301.470,69",301470.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01564,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12900,01573,ESTEPHANO DE SOUZA ALBERTI,56838,"3.347,76",3347.76,"150.358,72",150358.72,"448.481,65",448481.65,"298.122,93",298122.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01573,56838,ESTEPHANO DE SOUZA ALBERTI
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12899,01561,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,31",215.31,"150.574,03",150574.03,"448.481,65",448481.65,"297.907,62",297907.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01561,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12840,01632,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,31",215.31,"150.789,34",150789.34,"448.481,65",448481.65,"297.692,31",297692.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01632,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12879,01570,ADEMAR GOMES,65103,"7.098,98",7098.98,"157.888,32",157888.32,"448.481,65",448481.65,"290.593,33",290593.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01570,65103,ADEMAR GOMES
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12841,01601,ALESSANDRO COELHO PATIA,50923,"403,85",403.85,"158.292,17",158292.17,"448.481,65",448481.65,"290.189,48",290189.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01601,50923,ALESSANDRO COELHO PATIA
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12839,01627,ANSELMO AUGUSTO BRANCO BASTOS,23240,"813,11",813.11,"159.105,28",159105.28,"448.481,65",448481.65,"289.376,37",289376.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01627,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/01/2025,12865,01572,THIAGO VICENTE SAMPAIO DA SILVA,51442,"1.256,09",1256.09,"160.361,37",160361.37,"448.481,65",448481.65,"288.120,28",288120.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01572,51442,THIAGO VICENTE SAMPAIO DA SILVA
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/01/2025,12864,01544,JOAO MOREIRA DE ATAIDE,56454,"2.857,64",2857.64,"163.219,01",163219.01,"448.481,65",448481.65,"285.262,64",285262.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01544,56454,JOAO MOREIRA DE ATAIDE
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/01/2025,12863,01566,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,31",215.31,"163.434,32",163434.32,"448.481,65",448481.65,"285.047,33",285047.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01566,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/01/2025,12862,01562,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,36",212.36,"163.646,68",163646.68,"448.481,65",448481.65,"284.834,97",284834.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01562,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/01/2025,12861,01560,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"643,50",643.5,"164.290,18",164290.18,"448.481,65",448481.65,"284.191,47",284191.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01560,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/01/2025,12860,01552,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"428,32",428.32,"164.718,50",164718.5,"448.481,65",448481.65,"283.763,15",283763.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01552,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/01/2025,12856,01589,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,31",215.31,"164.933,81",164933.81,"448.481,65",448481.65,"283.547,84",283547.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01589,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/01/2025,12855,01580,PAULO RENATO FERRAZ NASCIMENTO,58540,"981,04",981.04,"165.914,85",165914.85,"448.481,65",448481.65,"282.566,80",282566.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01580,58540,PAULO RENATO FERRAZ NASCIMENTO
2025,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/01/2025,12854,01626,MARCO A S STRAMANDINOLI-SOC.INDIVIDUAL ADVOC.,53242,"27.627,93",27627.93,"193.542,78",193542.78,"448.481,65",448481.65,"254.938,87",254938.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01626,53242,MARCO A S STRAMANDINOLI-SOC.INDIVIDUAL ADVOC.
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/01/2025,12853,01624,CONSTRUTORA PLANETA LTDA,52101,"2.077,99",2077.99,"195.620,77",195620.77,"448.481,65",448481.65,"252.860,88",252860.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01624,52101,CONSTRUTORA PLANETA LTDA
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/01/2025,12850,01574,LIDIA GABRIELA FERREIRA DA FONSECA FAVARO,65108,"4.775,80",4775.8,"200.396,57",200396.57,"448.481,65",448481.65,"248.085,08",248085.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01574,65108,LIDIA GABRIELA FERREIRA DA FONSECA FAVARO
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/01/2025,12848,02381,TRANSLOCAR COMERCIO DE VEICULOS LTDA,63152,"8.107,68",8107.68,"208.504,25",208504.25,"448.481,65",448481.65,"239.977,40",239977.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02381,63152,TRANSLOCAR COMERCIO DE VEICULOS LTDA
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/01/2025,00730,02340,AMILTON CARLOS OLIVEIRA,52395,"635,42",635.42,"209.139,67",209139.67,"448.481,65",448481.65,"239.341,98",239341.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02340,52395,AMILTON CARLOS OLIVEIRA
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2025,00951,02024,DOMINGOS ALFEU COLENCI DA SILVA NETO,24028,"544,39",544.39,"209.684,06",209684.06,"448.481,65",448481.65,"238.797,59",238797.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02024,24028,DOMINGOS ALFEU COLENCI DA SILVA NETO
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2025,00952,01829,COMPANHIA DE DESENV.HABIT.URBANO EST.SP-CDHU,53938,"263,45",263.45,"209.947,51",209947.51,"448.481,65",448481.65,"238.534,14",238534.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01829,53938,COMPANHIA DE DESENV.HABIT.URBANO EST.SP-CDHU
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2025,12855,00973,GLAUCIA FRAGA DA MOTTA,51372,"5.973,74",5973.74,"215.921,25",215921.25,"448.481,65",448481.65,"232.560,40",232560.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00973,51372,GLAUCIA FRAGA DA MOTTA
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2025,12858,00025,VILSON LOPES MACHADO,30141,"506,00",506.0,"216.427,25",216427.25,"448.481,65",448481.65,"232.054,40",232054.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00025,30141,VILSON LOPES MACHADO
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2025,12856,00022,JOSE LUIZ MOREIRA E OUTRA,36331,"1.012,00",1012.0,"217.439,25",217439.25,"448.481,65",448481.65,"231.042,40",231042.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00022,36331,JOSE LUIZ MOREIRA E OUTRA
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2025,12857,00018,MARIA LUCIA DE MACEDO,19502,"1.518,00",1518.0,"218.957,25",218957.25,"448.481,65",448481.65,"229.524,40",229524.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00018,19502,MARIA LUCIA DE MACEDO
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2025,12854,00023,GLAUCIA FRAGA DA MOTTA,51372,"1.518,00",1518.0,"220.475,25",220475.25,"448.481,65",448481.65,"228.006,40",228006.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00023,51372,GLAUCIA FRAGA DA MOTTA
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2025,01144,00009,VIVIANE APARECIDA AMARO,51486,"1.012,00",1012.0,"221.487,25",221487.25,"448.481,65",448481.65,"226.994,40",226994.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00009,51486,VIVIANE APARECIDA AMARO
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2025,12853,00019,FERNANDO FERREIRA GOMES,49427,"3.036,00",3036.0,"224.523,25",224523.25,"448.481,65",448481.65,"223.958,40",223958.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00019,49427,FERNANDO FERREIRA GOMES
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2025,01154,00020,CARLOS ALBERTO MANOEL,47523,"3.476,22",3476.22,"227.999,47",227999.47,"452.979,34",452979.34,"224.979,87",224979.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00020,47523,CARLOS ALBERTO MANOEL
2025,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,07/02/2025,01937,02522,ELTON CLAYTON DE OLIVEIRA,65290,"12.460,66",12460.66,"240.460,13",240460.13,"588.325,96",588325.96,"347.865,83",347865.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02522,65290,ELTON CLAYTON DE OLIVEIRA
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12921,04488,EVELIN GUEDES DE ALCANTARA,51314,"474,68",474.68,"240.934,81",240934.81,"592.030,95",592030.95,"351.096,14",351096.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04488,51314,EVELIN GUEDES DE ALCANTARA
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12950,04464,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"978,60",978.6,"241.913,41",241913.41,"592.030,95",592030.95,"350.117,54",350117.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04464,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12914,04476,EVELIN GUEDES DE ALCANTARA,51314,"249,80",249.8,"242.163,21",242163.21,"592.030,95",592030.95,"349.867,74",349867.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04476,51314,EVELIN GUEDES DE ALCANTARA
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12922,04478,EVELIN GUEDES DE ALCANTARA,51314,"382,60",382.6,"242.545,81",242545.81,"592.030,95",592030.95,"349.485,14",349485.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04478,51314,EVELIN GUEDES DE ALCANTARA
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12911,03629,EVELIN GUEDES DE ALCANTARA,51314,"502,43",502.43,"243.048,24",243048.24,"592.030,95",592030.95,"348.982,71",348982.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03629,51314,EVELIN GUEDES DE ALCANTARA
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12896,03799,ALEXANDRE HENRIQUE MARCHETTI FANTIN,65408,"14.303,92",14303.92,"257.352,16",257352.16,"592.030,95",592030.95,"334.678,79",334678.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03799,65408,ALEXANDRE HENRIQUE MARCHETTI FANTIN
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12912,03645,EVELIN GUEDES DE ALCANTARA,51314,"216,15",216.15,"257.568,31",257568.31,"592.030,95",592030.95,"334.462,64",334462.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03645,51314,EVELIN GUEDES DE ALCANTARA
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12883,03749,MARCOS JOSE DIAS CARMO,64929,"422,44",422.44,"257.990,75",257990.75,"592.030,95",592030.95,"334.040,20",334040.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03749,64929,MARCOS JOSE DIAS CARMO
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12904,03627,FERNANDO GUIMARAES,65387,"12.425,53",12425.53,"270.416,28",270416.28,"592.030,95",592030.95,"321.614,67",321614.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03627,65387,FERNANDO GUIMARAES
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12895,03747,EVELIN GUEDES DE ALCANTARA,51314,"504,82",504.82,"270.921,10",270921.1,"592.030,95",592030.95,"321.109,85",321109.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03747,51314,EVELIN GUEDES DE ALCANTARA
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12885,03743,ROSMARI APARECIDA ROSA DE ALMEIDA,65384,"26.413,76",26413.76,"297.334,86",297334.86,"592.030,95",592030.95,"294.696,09",294696.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03743,65384,ROSMARI APARECIDA ROSA DE ALMEIDA
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12900,03636,MARCOS JOSE DIAS CARMO,64929,"439,94",439.94,"297.774,80",297774.8,"592.030,95",592030.95,"294.256,15",294256.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03636,64929,MARCOS JOSE DIAS CARMO
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12908,03671,EVELIN GUEDES DE ALCANTARA,51314,"237,75",237.75,"298.012,55",298012.55,"592.030,95",592030.95,"294.018,40",294018.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03671,51314,EVELIN GUEDES DE ALCANTARA
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12943,03679,LIDIA SANTOS GEMIGNANI,60462,"2.179,25",2179.25,"300.191,80",300191.8,"592.030,95",592030.95,"291.839,15",291839.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03679,60462,LIDIA SANTOS GEMIGNANI
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12938,04482,EVELIN GUEDES DE ALCANTARA,51314,"709,91",709.91,"300.901,71",300901.71,"592.030,95",592030.95,"291.129,24",291129.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04482,51314,EVELIN GUEDES DE ALCANTARA
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12894,03745,EVELIN GUEDES DE ALCANTARA,51314,"235,53",235.53,"301.137,24",301137.24,"592.030,95",592030.95,"290.893,71",290893.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03745,51314,EVELIN GUEDES DE ALCANTARA
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12924,04489,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"228,47",228.47,"301.365,71",301365.71,"592.030,95",592030.95,"290.665,24",290665.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04489,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12951,04462,DULCILEIA FERDINANDO DA COSTA,65468,"231,22",231.22,"301.596,93",301596.93,"592.030,95",592030.95,"290.434,02",290434.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04462,65468,DULCILEIA FERDINANDO DA COSTA
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12910,03630,ORLANDO FERNANDES DE LIMA MAZARI,65377,"3.301,93",3301.93,"304.898,86",304898.86,"592.030,95",592030.95,"287.132,09",287132.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03630,65377,ORLANDO FERNANDES DE LIMA MAZARI
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12905,03628,VICENTE CALVO RAMIRES JUNIOR,63653,"1.220,72",1220.72,"306.119,58",306119.58,"592.030,95",592030.95,"285.911,37",285911.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03628,63653,VICENTE CALVO RAMIRES JUNIOR
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12913,03640,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"219,37",219.37,"306.338,95",306338.95,"592.030,95",592030.95,"285.692,00",285692.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03640,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12919,04484,EVELIN GUEDES DE ALCANTARA,51314,"382,60",382.6,"306.721,55",306721.55,"592.030,95",592030.95,"285.309,40",285309.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04484,51314,EVELIN GUEDES DE ALCANTARA
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12898,03711,ROBERTO MARCELLO FILHO,52719,"31.039,88",31039.88,"337.761,43",337761.43,"592.030,95",592030.95,"254.269,52",254269.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03711,52719,ROBERTO MARCELLO FILHO
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12897,03674,JAYME FERREIRA DA FONSECA NETO,23667,"2.032,38",2032.38,"339.793,81",339793.81,"592.030,95",592030.95,"252.237,14",252237.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03674,23667,JAYME FERREIRA DA FONSECA NETO
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12926,04474,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"277,80",277.8,"340.071,61",340071.61,"592.030,95",592030.95,"251.959,34",251959.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04474,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12925,04460,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"274,72",274.72,"340.346,33",340346.33,"592.030,95",592030.95,"251.684,62",251684.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04460,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12915,04458,EVELIN GUEDES DE ALCANTARA,51314,"236,65",236.65,"340.582,98",340582.98,"592.030,95",592030.95,"251.447,97",251447.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04458,51314,EVELIN GUEDES DE ALCANTARA
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12892,03744,EVELIN GUEDES DE ALCANTARA,51314,"382,60",382.6,"340.965,58",340965.58,"592.030,95",592030.95,"251.065,37",251065.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03744,51314,EVELIN GUEDES DE ALCANTARA
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12928,03678,GREICE VIEIRA DE ANDRADE,61939,"4.645,84",4645.84,"345.611,42",345611.42,"592.030,95",592030.95,"246.419,53",246419.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03678,61939,GREICE VIEIRA DE ANDRADE
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12927,04477,EVELIN GUEDES DE ALCANTARA,51314,"1.164,04",1164.04,"346.775,46",346775.46,"592.030,95",592030.95,"245.255,49",245255.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04477,51314,EVELIN GUEDES DE ALCANTARA
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12949,04486,MICHELLE KATHLEEN KUCEWICZ,65485,"6.524,00",6524.0,"353.299,46",353299.46,"592.030,95",592030.95,"238.731,49",238731.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04486,65485,MICHELLE KATHLEEN KUCEWICZ
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12941,04459,IVO ANTONIO GAMBARO,65479,"1.546,51",1546.51,"354.845,97",354845.97,"592.030,95",592030.95,"237.184,98",237184.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04459,65479,IVO ANTONIO GAMBARO
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12916,04480,EVELIN GUEDES DE ALCANTARA,51314,"716,24",716.24,"355.562,21",355562.21,"592.030,95",592030.95,"236.468,74",236468.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04480,51314,EVELIN GUEDES DE ALCANTARA
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12930,03807,EVELIN GUEDES DE ALCANTARA,51314,"237,33",237.33,"355.799,54",355799.54,"592.030,95",592030.95,"236.231,41",236231.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03807,51314,EVELIN GUEDES DE ALCANTARA
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12893,03750,THIAGO CHRISTIAN FLORIO LIMA,61253,"208,02",208.02,"356.007,56",356007.56,"592.030,95",592030.95,"236.023,39",236023.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03750,61253,THIAGO CHRISTIAN FLORIO LIMA
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12920,03670,EVELIN GUEDES DE ALCANTARA,51314,"233,91",233.91,"356.241,47",356241.47,"592.030,95",592030.95,"235.789,48",235789.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03670,51314,EVELIN GUEDES DE ALCANTARA
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12909,03677,ALEX MORENO ROMEIRO,50712,"1.525,65",1525.65,"357.767,12",357767.12,"592.030,95",592030.95,"234.263,83",234263.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03677,50712,ALEX MORENO ROMEIRO
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12923,04483,EVELIN GUEDES DE ALCANTARA,51314,"237,75",237.75,"358.004,87",358004.87,"592.030,95",592030.95,"234.026,08",234026.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04483,51314,EVELIN GUEDES DE ALCANTARA
2025,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12881,03675,BRINK HOLDING E PARTICIPACOES LTDA,65357,"1.683,37",1683.37,"359.688,24",359688.24,"592.030,95",592030.95,"232.342,71",232342.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03675,65357,BRINK HOLDING E PARTICIPACOES LTDA
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12882,03676,RED SOROCABA EMPREENDIMENTOS SPE LTDA,65358,"1.683,37",1683.37,"361.371,61",361371.61,"592.030,95",592030.95,"230.659,34",230659.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03676,65358,RED SOROCABA EMPREENDIMENTOS SPE LTDA
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12907,03669,EVELIN GUEDES DE ALCANTARA,51314,"472,48",472.48,"361.844,09",361844.09,"592.030,95",592030.95,"230.186,86",230186.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03669,51314,EVELIN GUEDES DE ALCANTARA
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12880,03577,CLAUDIA NICE CARDOSO DE OLIVEIRA,64496,"4.497,69",4497.69,"366.341,78",366341.78,"592.030,95",592030.95,"225.689,17",225689.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03577,64496,CLAUDIA NICE CARDOSO DE OLIVEIRA
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12884,03753,EVELIN GUEDES DE ALCANTARA,51314,"218,21",218.21,"366.559,99",366559.99,"592.030,95",592030.95,"225.470,96",225470.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03753,51314,EVELIN GUEDES DE ALCANTARA
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12937,03755,VITOR PRADO DE SOUZA,65402,"729,25",729.25,"367.289,24",367289.24,"592.030,95",592030.95,"224.741,71",224741.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03755,65402,VITOR PRADO DE SOUZA
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12936,03754,LUIZ OTILIO TAVARES,65401,"4.861,69",4861.69,"372.150,93",372150.93,"592.030,95",592030.95,"219.880,02",219880.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03754,65401,LUIZ OTILIO TAVARES
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12954,03672,ANTONIO HARABARA FURTADO,63646,"205,50",205.5,"372.356,43",372356.43,"592.030,95",592030.95,"219.674,52",219674.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03672,63646,ANTONIO HARABARA FURTADO
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12935,03746,EVELIN GUEDES DE ALCANTARA,51314,"2.040,72",2040.72,"374.397,15",374397.15,"592.030,95",592030.95,"217.633,80",217633.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03746,51314,EVELIN GUEDES DE ALCANTARA
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12934,03673,GISELE CRISTINA BOSSOLAN FRANCO,65369,"214,88",214.88,"374.612,03",374612.03,"592.030,95",592030.95,"217.418,92",217418.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03673,65369,GISELE CRISTINA BOSSOLAN FRANCO
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12918,03680,CLAUDINEI VERGILIO BRASIL BORGES,36746,"535,51",535.51,"375.147,54",375147.54,"592.030,95",592030.95,"216.883,41",216883.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03680,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12953,04461,EVELIN GUEDES DE ALCANTARA,51314,"255,04",255.04,"375.402,58",375402.58,"592.030,95",592030.95,"216.628,37",216628.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04461,51314,EVELIN GUEDES DE ALCANTARA
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12952,04463,EVELIN GUEDES DE ALCANTARA,51314,"235,01",235.01,"375.637,59",375637.59,"592.030,95",592030.95,"216.393,36",216393.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04463,51314,EVELIN GUEDES DE ALCANTARA
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12933,03748,EVELIN GUEDES DE ALCANTARA,51314,"2.459,96",2459.96,"378.097,55",378097.55,"592.030,95",592030.95,"213.933,40",213933.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03748,51314,EVELIN GUEDES DE ALCANTARA
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12932,03789,ALESSANDRO COELHO PATIA,50923,"602,70",602.7,"378.700,25",378700.25,"592.030,95",592030.95,"213.330,70",213330.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03789,50923,ALESSANDRO COELHO PATIA
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12931,03752,EVELIN GUEDES DE ALCANTARA,51314,"737,98",737.98,"379.438,23",379438.23,"592.030,95",592030.95,"212.592,72",212592.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03752,51314,EVELIN GUEDES DE ALCANTARA
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12888,03742,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"263,26",263.26,"379.701,49",379701.49,"592.030,95",592030.95,"212.329,46",212329.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03742,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12887,03751,EVELIN GUEDES DE ALCANTARA,51314,"382,60",382.6,"380.084,09",380084.09,"592.030,95",592030.95,"211.946,86",211946.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03751,51314,EVELIN GUEDES DE ALCANTARA
2025,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12917,04487,EVELIN GUEDES DE ALCANTARA,51314,"220,35",220.35,"380.304,44",380304.44,"592.030,95",592030.95,"211.726,51",211726.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04487,51314,EVELIN GUEDES DE ALCANTARA
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2025,12877,04663,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"229,80",229.8,"380.534,24",380534.24,"598.213,74",598213.74,"217.679,50",217679.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04663,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2025,12881,04582,EVELIN GUEDES DE ALCANTARA,51314,"1.983,09",1983.09,"382.517,33",382517.33,"598.213,74",598213.74,"215.696,41",215696.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04582,51314,EVELIN GUEDES DE ALCANTARA
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2025,12879,04662,EVELIN GUEDES DE ALCANTARA,51314,"890,21",890.21,"383.407,54",383407.54,"598.213,74",598213.74,"214.806,20",214806.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04662,51314,EVELIN GUEDES DE ALCANTARA
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2025,12880,04664,EVELIN GUEDES DE ALCANTARA,51314,"382,60",382.6,"383.790,14",383790.14,"598.213,74",598213.74,"214.423,60",214423.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04664,51314,EVELIN GUEDES DE ALCANTARA
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2025,12878,04583,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"219,29",219.29,"384.009,43",384009.43,"592.030,95",592030.95,"208.021,52",208021.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04583,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/02/2025,12883,00023,GLAUCIA FRAGA DA MOTTA,51372,"1.518,00",1518.0,"385.527,43",385527.43,"592.030,95",592030.95,"206.503,52",206503.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00023,51372,GLAUCIA FRAGA DA MOTTA
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/02/2025,12881,00020,CARLOS ALBERTO MANOEL,47523,"3.476,22",3476.22,"389.003,65",389003.65,"592.030,95",592030.95,"203.027,30",203027.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00020,47523,CARLOS ALBERTO MANOEL
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/02/2025,02882,00009,VIVIANE APARECIDA AMARO,51486,"1.012,00",1012.0,"390.015,65",390015.65,"592.030,95",592030.95,"202.015,30",202015.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00009,51486,VIVIANE APARECIDA AMARO
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/02/2025,12882,00019,FERNANDO FERREIRA GOMES,49427,"3.036,00",3036.0,"393.051,65",393051.65,"592.030,95",592030.95,"198.979,30",198979.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00019,49427,FERNANDO FERREIRA GOMES
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/02/2025,12887,00025,VILSON LOPES MACHADO,30141,"506,00",506.0,"393.557,65",393557.65,"592.030,95",592030.95,"198.473,30",198473.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00025,30141,VILSON LOPES MACHADO
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/02/2025,12886,00018,MARIA LUCIA DE MACEDO,19502,"1.518,00",1518.0,"395.075,65",395075.65,"592.030,95",592030.95,"196.955,30",196955.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00018,19502,MARIA LUCIA DE MACEDO
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/02/2025,12884,00973,GLAUCIA FRAGA DA MOTTA,51372,"5.973,74",5973.74,"401.049,39",401049.39,"592.030,95",592030.95,"190.981,56",190981.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00973,51372,GLAUCIA FRAGA DA MOTTA
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/02/2025,12885,00022,JOSE LUIZ MOREIRA E OUTRA,36331,"1.012,00",1012.0,"402.061,39",402061.39,"592.030,95",592030.95,"189.969,56",189969.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00022,36331,JOSE LUIZ MOREIRA E OUTRA
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/03/2025,12913,00973,GLAUCIA FRAGA DA MOTTA,51372,"5.973,74",5973.74,"408.035,13",408035.13,"592.030,95",592030.95,"183.995,82",183995.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00973,51372,GLAUCIA FRAGA DA MOTTA
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/03/2025,12914,00022,JOSE LUIZ MOREIRA E OUTRA,36331,"1.012,00",1012.0,"409.047,13",409047.13,"592.030,95",592030.95,"182.983,82",182983.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00022,36331,JOSE LUIZ MOREIRA E OUTRA
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/03/2025,12912,00023,GLAUCIA FRAGA DA MOTTA,51372,"1.518,00",1518.0,"410.565,13",410565.13,"592.030,95",592030.95,"181.465,82",181465.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00023,51372,GLAUCIA FRAGA DA MOTTA
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/03/2025,12915,00018,MARIA LUCIA DE MACEDO,19502,"1.518,00",1518.0,"412.083,13",412083.13,"592.030,95",592030.95,"179.947,82",179947.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00018,19502,MARIA LUCIA DE MACEDO
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/03/2025,12916,00025,VILSON LOPES MACHADO,30141,"506,00",506.0,"412.589,13",412589.13,"592.030,95",592030.95,"179.441,82",179441.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00025,30141,VILSON LOPES MACHADO
2025,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/03/2025,05171,00020,CARLOS ALBERTO MANOEL,47523,"3.476,22",3476.22,"416.065,35",416065.35,"592.030,95",592030.95,"175.965,60",175965.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00020,47523,CARLOS ALBERTO MANOEL
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/03/2025,12911,00019,FERNANDO FERREIRA GOMES,49427,"3.036,00",3036.0,"419.101,35",419101.35,"592.030,95",592030.95,"172.929,60",172929.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00019,49427,FERNANDO FERREIRA GOMES
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/03/2025,05240,00009,VIVIANE APARECIDA AMARO,51486,"1.012,00",1012.0,"420.113,35",420113.35,"592.030,95",592030.95,"171.917,60",171917.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00009,51486,VIVIANE APARECIDA AMARO
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,06667,09003,SERGIO RAMOS DE OLIVEIRA,38363,"663,09",663.09,"420.776,44",420776.44,"645.674,87",645674.87,"224.898,43",224898.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09003,38363,SERGIO RAMOS DE OLIVEIRA
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12936,09376,MARLENE GORETE BATISTA,51259,"10.382,15",10382.15,"431.158,59",431158.59,"645.674,87",645674.87,"214.516,28",214516.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09376,51259,MARLENE GORETE BATISTA
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12942,09382,FUND. ASSIST. DOS SERV. DO MINIST. DA FAZENDA,65907,"5.134,53",5134.53,"436.293,12",436293.12,"645.674,87",645674.87,"209.381,75",209381.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09382,65907,FUND. ASSIST. DOS SERV. DO MINIST. DA FAZENDA
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12944,09384,JOSE CARLOS PEREIRA,30505,"1.085,63",1085.63,"437.378,75",437378.75,"645.674,87",645674.87,"208.296,12",208296.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09384,30505,JOSE CARLOS PEREIRA
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12943,09383,POLIANA LOBO E LEITE,65908,"770,18",770.18,"438.148,93",438148.93,"645.674,87",645674.87,"207.525,94",207525.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09383,65908,POLIANA LOBO E LEITE
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12937,09377,JOSE CARLOS PEREIRA,30505,"214,76",214.76,"438.363,69",438363.69,"645.674,87",645674.87,"207.311,18",207311.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09377,30505,JOSE CARLOS PEREIRA
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12987,09406,UTAITA APARECIDA CORREA,65959,"4.856,29",4856.29,"443.219,98",443219.98,"645.674,87",645674.87,"202.454,89",202454.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09406,65959,UTAITA APARECIDA CORREA
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12986,09404,MARCO ALEXANDRE DA SILVA STRAMANDINOLI,49340,"6.752,45",6752.45,"449.972,43",449972.43,"645.674,87",645674.87,"195.702,44",195702.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09404,49340,MARCO ALEXANDRE DA SILVA STRAMANDINOLI
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12941,09381,CAROLINA FRAGOSO ROLIM,66046,"1.389,04",1389.04,"451.361,47",451361.47,"645.674,87",645674.87,"194.313,40",194313.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09381,66046,CAROLINA FRAGOSO ROLIM
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12940,09380,DELFIM COMERCIO E INDUSTRIA LTDA,25055,"3.722,17",3722.17,"455.083,64",455083.64,"645.674,87",645674.87,"190.591,23",190591.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09380,25055,DELFIM COMERCIO E INDUSTRIA LTDA
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12985,09402,RESIDENCIAL SPAZIO MOINHO VELHO INC. SPE LTDA,65911,"814,38",814.38,"455.898,02",455898.02,"645.674,87",645674.87,"189.776,85",189776.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09402,65911,RESIDENCIAL SPAZIO MOINHO VELHO INC. SPE LTDA
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12984,09401,BLUE AFONSO VERGUEIRO SPE LTDA,65966,"6.516,37",6516.37,"462.414,39",462414.39,"645.674,87",645674.87,"183.260,48",183260.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09401,65966,BLUE AFONSO VERGUEIRO SPE LTDA
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12983,09400,MARCO ALEXANDRE DA SILVA STRAMANDINOLI,49340,"6.620,60",6620.6,"469.034,99",469034.99,"645.674,87",645674.87,"176.639,88",176639.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09400,49340,MARCO ALEXANDRE DA SILVA STRAMANDINOLI
2025,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12982,09398,RESIDENCIAL DIJON SPE LTDA,65910,"581,32",581.32,"469.616,31",469616.31,"645.674,87",645674.87,"176.058,56",176058.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09398,65910,RESIDENCIAL DIJON SPE LTDA
2025,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/04/2025,12945,09385,BIENVENIDA MARTINS,40289,"4.140,96",4140.96,"473.757,27",473757.27,"645.674,87",645674.87,"171.917,60",171917.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09385,40289,BIENVENIDA MARTINS
2025,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2025,07225,00009,VIVIANE APARECIDA AMARO,51486,"1.012,00",1012.0,"474.769,27",474769.27,"645.674,87",645674.87,"170.905,60",170905.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00009,51486,VIVIANE APARECIDA AMARO
2025,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2025,12948,00025,VILSON LOPES MACHADO,30141,"506,00",506.0,"475.275,27",475275.27,"645.674,87",645674.87,"170.399,60",170399.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00025,30141,VILSON LOPES MACHADO
2025,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2025,12947,00018,MARIA LUCIA DE MACEDO,19502,"1.518,00",1518.0,"476.793,27",476793.27,"645.674,87",645674.87,"168.881,60",168881.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00018,19502,MARIA LUCIA DE MACEDO
2025,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2025,12946,00022,JOSE LUIZ MOREIRA E OUTRA,36331,"1.012,00",1012.0,"477.805,27",477805.27,"645.674,87",645674.87,"167.869,60",167869.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00022,36331,JOSE LUIZ MOREIRA E OUTRA
2025,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2025,12945,00973,GLAUCIA FRAGA DA MOTTA,51372,"5.973,74",5973.74,"483.779,01",483779.01,"645.674,87",645674.87,"161.895,86",161895.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00973,51372,GLAUCIA FRAGA DA MOTTA
2025,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2025,12944,00023,GLAUCIA FRAGA DA MOTTA,51372,"1.518,00",1518.0,"485.297,01",485297.01,"645.674,87",645674.87,"160.377,86",160377.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00023,51372,GLAUCIA FRAGA DA MOTTA
2025,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2025,12943,00019,FERNANDO FERREIRA GOMES,49427,"3.036,00",3036.0,"488.333,01",488333.01,"645.674,87",645674.87,"157.341,86",157341.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00019,49427,FERNANDO FERREIRA GOMES
2025,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2025,12942,00020,CARLOS ALBERTO MANOEL,47523,"3.476,22",3476.22,"491.809,23",491809.23,"645.674,87",645674.87,"153.865,64",153865.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00020,47523,CARLOS ALBERTO MANOEL
2025,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,16/05/2025,08844,10781,ISAAC LUIZ RIBEIRO,65539,"2.039,64",2039.64,"493.848,87",493848.87,"832.119,58",832119.58,"338.270,71",338270.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10781,65539,ISAAC LUIZ RIBEIRO
2025,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,16/05/2025,08843,10783,MARCOS JOSE SERPA,66353,"1.633,02",1633.02,"495.481,89",495481.89,"835.855,65",835855.65,"340.373,76",340373.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10783,66353,MARCOS JOSE SERPA
2025,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,09349,10880,PATRICIA ANDREA DA COSTA ALMEIDA,38018,"2.761,23",2761.23,"498.243,12",498243.12,"855.333,49",855333.49,"357.090,37",357090.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10880,38018,PATRICIA ANDREA DA COSTA ALMEIDA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12638,10943,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"430,83",430.83,"498.673,95",498673.95,"855.333,49",855333.49,"356.659,54",356659.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10943,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12636,10827,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,52",217.52,"498.891,47",498891.47,"855.333,49",855333.49,"356.442,02",356442.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10827,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12634,10828,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,10",216.1,"499.107,57",499107.57,"855.333,49",855333.49,"356.225,92",356225.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10828,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12632,10831,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,36",219.36,"499.326,93",499326.93,"855.333,49",855333.49,"356.006,56",356006.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10831,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12630,10686,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"437,22",437.22,"499.764,15",499764.15,"855.333,49",855333.49,"355.569,34",355569.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10686,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12627,10740,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"216,68",216.68,"499.980,83",499980.83,"855.333,49",855333.49,"355.352,66",355352.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10740,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12626,10789,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,10",216.1,"500.196,93",500196.93,"855.333,49",855333.49,"355.136,56",355136.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10789,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12625,10834,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,80",215.8,"500.412,73",500412.73,"855.333,49",855333.49,"354.920,76",354920.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10834,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12624,10711,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,80",215.8,"500.628,53",500628.53,"855.333,49",855333.49,"354.704,96",354704.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10711,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12623,10835,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"435,61",435.61,"501.064,14",501064.14,"855.333,49",855333.49,"354.269,35",354269.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10835,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12622,10713,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"8.681,30",8681.3,"509.745,44",509745.44,"855.333,49",855333.49,"345.588,05",345588.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10713,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12621,10714,AMANDA KESSILI FERREIRA,53249,"220,57",220.57,"509.966,01",509966.01,"855.333,49",855333.49,"345.367,48",345367.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10714,53249,AMANDA KESSILI FERREIRA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12620,10801,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,80",215.8,"510.181,81",510181.81,"855.333,49",855333.49,"345.151,68",345151.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10801,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12619,10792,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,80",215.8,"510.397,61",510397.61,"855.333,49",855333.49,"344.935,88",344935.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10792,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12618,10955,AMANDA KESSILI FERREIRA,53249,"428,09",428.09,"510.825,70",510825.7,"855.333,49",855333.49,"344.507,79",344507.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10955,53249,AMANDA KESSILI FERREIRA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12617,10968,MARCOS JOSE DIAS CARMO,64929,"211,42",211.42,"511.037,12",511037.12,"855.333,49",855333.49,"344.296,37",344296.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10968,64929,MARCOS JOSE DIAS CARMO
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12616,10691,AMANDA KESSILI FERREIRA,53249,"211,86",211.86,"511.248,98",511248.98,"855.333,49",855333.49,"344.084,51",344084.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10691,53249,AMANDA KESSILI FERREIRA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12615,10967,MARCOS JOSE DIAS CARMO,64929,"210,97",210.97,"511.459,95",511459.95,"855.333,49",855333.49,"343.873,54",343873.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10967,64929,MARCOS JOSE DIAS CARMO
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12614,10704,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.046,17",1046.17,"512.506,12",512506.12,"855.333,49",855333.49,"342.827,37",342827.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10704,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12613,10706,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"433,52",433.52,"512.939,64",512939.64,"855.333,49",855333.49,"342.393,85",342393.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10706,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12612,10707,ANSELMO AUGUSTO BRANCO BASTOS,23240,"418,47",418.47,"513.358,11",513358.11,"855.333,49",855333.49,"341.975,38",341975.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10707,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12611,10716,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"221,52",221.52,"513.579,63",513579.63,"855.333,49",855333.49,"341.753,86",341753.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10716,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12610,10708,AMANDA KESSILI FERREIRA,53249,"893,87",893.87,"514.473,50",514473.5,"855.333,49",855333.49,"340.859,99",340859.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10708,53249,AMANDA KESSILI FERREIRA
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12609,10966,ISAAC COSTA DO NASCIMENTO,66361,"8.001,85",8001.85,"522.475,35",522475.35,"855.333,49",855333.49,"332.858,14",332858.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10966,66361,ISAAC COSTA DO NASCIMENTO
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12608,10958,ANSELMO AUGUSTO BRANCO BASTOS,23240,"3.282,95",3282.95,"525.758,30",525758.3,"855.333,49",855333.49,"329.575,19",329575.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10958,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12607,10961,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.495,34",2495.34,"528.253,64",528253.64,"855.333,49",855333.49,"327.079,85",327079.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10961,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12606,10942,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"3.172,12",3172.12,"531.425,76",531425.76,"855.333,49",855333.49,"323.907,73",323907.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10942,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12605,10944,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"231,38",231.38,"531.657,14",531657.14,"855.333,49",855333.49,"323.676,35",323676.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10944,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12604,10945,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"462,76",462.76,"532.119,90",532119.9,"855.333,49",855333.49,"323.213,59",323213.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10945,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12603,10939,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,61",218.61,"532.338,51",532338.51,"855.333,49",855333.49,"322.994,98",322994.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10939,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12602,10962,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"463,78",463.78,"532.802,29",532802.29,"855.333,49",855333.49,"322.531,20",322531.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10962,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12601,10963,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"1.225,72",1225.72,"534.028,01",534028.01,"855.333,49",855333.49,"321.305,48",321305.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10963,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12662,10825,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,52",217.52,"534.245,53",534245.53,"855.333,49",855333.49,"321.087,96",321087.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10825,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12654,10964,MARCOS JOSE DIAS CARMO,64929,"632,93",632.93,"534.878,46",534878.46,"855.333,49",855333.49,"320.455,03",320455.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10964,64929,MARCOS JOSE DIAS CARMO
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12647,10803,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,36",219.36,"535.097,82",535097.82,"855.333,49",855333.49,"320.235,67",320235.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10803,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12635,10837,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,82",210.82,"535.308,64",535308.64,"855.333,49",855333.49,"320.024,85",320024.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10837,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12633,10829,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"221,08",221.08,"535.529,72",535529.72,"855.333,49",855333.49,"319.803,77",319803.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10829,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12631,10682,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"221,28",221.28,"535.751,00",535751.0,"855.333,49",855333.49,"319.582,49",319582.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10682,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12629,10688,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"655,84",655.84,"536.406,84",536406.84,"855.333,49",855333.49,"318.926,65",318926.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10688,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12628,10690,ANSELMO AUGUSTO BRANCO BASTOS,23240,"418,47",418.47,"536.825,31",536825.31,"855.333,49",855333.49,"318.508,18",318508.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10690,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,09350,10602,MARIA CLAUDIA TOGNOCCHI FINESSI,65070,"9.755,67",9755.67,"546.580,98",546580.98,"855.333,49",855333.49,"308.752,51",308752.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10602,65070,MARIA CLAUDIA TOGNOCCHI FINESSI
2025,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12637,10804,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,15",219.15,"546.800,13",546800.13,"855.333,49",855333.49,"308.533,36",308533.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10804,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12670,10782,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,52",217.52,"547.017,65",547017.65,"855.333,49",855333.49,"308.315,84",308315.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10782,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12666,10832,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"434,54",434.54,"547.452,19",547452.19,"855.333,49",855333.49,"307.881,30",307881.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10832,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12677,10787,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"543,80",543.8,"547.995,99",547995.99,"855.333,49",855333.49,"307.337,50",307337.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10787,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12676,10794,AMANDA KESSILI FERREIRA,53249,"421,45",421.45,"548.417,44",548417.44,"855.333,49",855333.49,"306.916,05",306916.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10794,53249,AMANDA KESSILI FERREIRA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12675,10699,ANSELMO AUGUSTO BRANCO BASTOS,23240,"418,47",418.47,"548.835,91",548835.91,"855.333,49",855333.49,"306.497,58",306497.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10699,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12674,10712,MARCOS JOSE DIAS CARMO,64929,"418,68",418.68,"549.254,59",549254.59,"855.333,49",855333.49,"306.078,90",306078.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10712,64929,MARCOS JOSE DIAS CARMO
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12673,10701,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"436,39",436.39,"549.690,98",549690.98,"855.333,49",855333.49,"305.642,51",305642.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10701,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12672,10786,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"8.918,35",8918.35,"558.609,33",558609.33,"855.333,49",855333.49,"296.724,16",296724.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10786,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12671,10697,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"438,72",438.72,"559.048,05",559048.05,"855.333,49",855333.49,"296.285,44",296285.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10697,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12669,10795,THIAGO VICENTE SAMPAIO DA SILVA,51442,"635,33",635.33,"559.683,38",559683.38,"855.333,49",855333.49,"295.650,11",295650.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10795,51442,THIAGO VICENTE SAMPAIO DA SILVA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12668,10791,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"221,08",221.08,"559.904,46",559904.46,"855.333,49",855333.49,"295.429,03",295429.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10791,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12667,10951,JOYCE KARINI PEREIRA,51308,"211,13",211.13,"560.115,59",560115.59,"855.333,49",855333.49,"295.217,90",295217.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10951,51308,JOYCE KARINI PEREIRA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12664,10715,THIAGO VICENTE SAMPAIO DA SILVA,51442,"1.263,71",1263.71,"561.379,30",561379.3,"855.333,49",855333.49,"293.954,19",293954.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10715,51442,THIAGO VICENTE SAMPAIO DA SILVA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12650,10703,SANDOVAL BENEDITO HESSEL,48171,"3.012,90",3012.9,"564.392,20",564392.2,"855.333,49",855333.49,"290.941,29",290941.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10703,48171,SANDOVAL BENEDITO HESSEL
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12644,10818,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,52",217.52,"564.609,72",564609.72,"855.333,49",855333.49,"290.723,77",290723.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10818,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12643,11515,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,03",217.03,"564.826,75",564826.75,"855.333,49",855333.49,"290.506,74",290506.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11515,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12642,10954,JOYCE KARINI PEREIRA,51308,"635,60",635.6,"565.462,35",565462.35,"855.333,49",855333.49,"289.871,14",289871.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10954,51308,JOYCE KARINI PEREIRA
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12641,10960,FERNANDO ANTONIO FUSCO,52815,"5.263,10",5263.1,"570.725,45",570725.45,"855.333,49",855333.49,"284.608,04",284608.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10960,52815,FERNANDO ANTONIO FUSCO
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12638,10956,FERNANDO ANTONIO FUSCO,52815,"5.322,57",5322.57,"576.048,02",576048.02,"855.333,49",855333.49,"279.285,47",279285.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10956,52815,FERNANDO ANTONIO FUSCO
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12637,10941,FERNANDO ANTONIO FUSCO,52815,"1.215,50",1215.5,"577.263,52",577263.52,"855.333,49",855333.49,"278.069,97",278069.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10941,52815,FERNANDO ANTONIO FUSCO
2025,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12636,10797,FERNANDO ANTONIO FUSCO,52815,"1.496,47",1496.47,"578.759,99",578759.99,"855.333,49",855333.49,"276.573,50",276573.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10797,52815,FERNANDO ANTONIO FUSCO
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12635,10800,FERNANDO ANTONIO FUSCO,52815,"4.200,77",4200.77,"582.960,76",582960.76,"855.333,49",855333.49,"272.372,73",272372.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10800,52815,FERNANDO ANTONIO FUSCO
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12634,10798,FERNANDO ANTONIO FUSCO,52815,"6.319,00",6319.0,"589.279,76",589279.76,"855.333,49",855333.49,"266.053,73",266053.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10798,52815,FERNANDO ANTONIO FUSCO
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12610,10959,VERA LUCIA RIBEIRO,56237,"214,47",214.47,"589.494,23",589494.23,"855.333,49",855333.49,"265.839,26",265839.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10959,56237,VERA LUCIA RIBEIRO
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12609,10950,MILENE SOUZA CAVALCANTI,51386,"238,23",238.23,"589.732,46",589732.46,"855.333,49",855333.49,"265.601,03",265601.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10950,51386,MILENE SOUZA CAVALCANTI
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12608,10946,CARINE GOMES DE MORAES PORCEL,64040,"313,63",313.63,"590.046,09",590046.09,"855.333,49",855333.49,"265.287,40",265287.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10946,64040,CARINE GOMES DE MORAES PORCEL
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12607,10830,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,00",222.0,"590.268,09",590268.09,"855.333,49",855333.49,"265.065,40",265065.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10830,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12606,11516,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"313,13",313.13,"590.581,22",590581.22,"855.333,49",855333.49,"264.752,27",264752.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11516,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12605,10817,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,73",218.73,"590.799,95",590799.95,"855.333,49",855333.49,"264.533,54",264533.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10817,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12604,11510,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"218,09",218.09,"591.018,04",591018.04,"855.333,49",855333.49,"264.315,45",264315.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11510,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12603,11512,SARA CRISTINA MARSON,60198,"209,96",209.96,"591.228,00",591228.0,"855.333,49",855333.49,"264.105,49",264105.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11512,60198,SARA CRISTINA MARSON
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12602,11504,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"1.796,18",1796.18,"593.024,18",593024.18,"855.333,49",855333.49,"262.309,31",262309.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11504,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12601,10849,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"435,04",435.04,"593.459,22",593459.22,"855.333,49",855333.49,"261.874,27",261874.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10849,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12600,11518,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"656,19",656.19,"594.115,41",594115.41,"855.333,49",855333.49,"261.218,08",261218.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11518,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12599,10805,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"7.238,93",7238.93,"601.354,34",601354.34,"855.333,49",855333.49,"253.979,15",253979.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10805,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12598,11521,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,34",220.34,"601.574,68",601574.68,"855.333,49",855333.49,"253.758,81",253758.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11521,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12645,10836,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,36",219.36,"601.794,04",601794.04,"855.333,49",855333.49,"253.539,45",253539.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10836,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12679,10816,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,36",219.36,"602.013,40",602013.4,"855.333,49",855333.49,"253.320,09",253320.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10816,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12619,10796,FERNANDO ANTONIO FUSCO,52815,"3.149,39",3149.39,"605.162,79",605162.79,"855.333,49",855333.49,"250.170,70",250170.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10796,52815,FERNANDO ANTONIO FUSCO
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12618,10833,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,34",220.34,"605.383,13",605383.13,"855.333,49",855333.49,"249.950,36",249950.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10833,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12616,10940,FERNANDO ANTONIO FUSCO,52815,"4.097,38",4097.38,"609.480,51",609480.51,"855.333,49",855333.49,"245.852,98",245852.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10940,52815,FERNANDO ANTONIO FUSCO
2025,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12653,10694,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"437,46",437.46,"609.917,97",609917.97,"855.333,49",855333.49,"245.415,52",245415.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10694,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12646,10965,AMANDA KESSILI FERREIRA,53249,"217,28",217.28,"610.135,25",610135.25,"855.333,49",855333.49,"245.198,24",245198.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10965,53249,AMANDA KESSILI FERREIRA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12663,10826,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,44",217.44,"610.352,69",610352.69,"855.333,49",855333.49,"244.980,80",244980.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10826,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12660,10799,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,36",219.36,"610.572,05",610572.05,"855.333,49",855333.49,"244.761,44",244761.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10799,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12656,11503,FERNANDA GOMES BEZERRA,55848,"643,13",643.13,"611.215,18",611215.18,"855.333,49",855333.49,"244.118,31",244118.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11503,55848,FERNANDA GOMES BEZERRA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12652,10847,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,00",215.0,"611.430,18",611430.18,"855.333,49",855333.49,"243.903,31",243903.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10847,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12651,10822,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"2.627,66",2627.66,"614.057,84",614057.84,"855.333,49",855333.49,"241.275,65",241275.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10822,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12655,11502,LUIS GUSTAVO ESSE,66371,"212,18",212.18,"614.270,02",614270.02,"855.333,49",855333.49,"241.063,47",241063.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11502,66371,LUIS GUSTAVO ESSE
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12621,10788,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.045,44",1045.44,"615.315,46",615315.46,"855.333,49",855333.49,"240.018,03",240018.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10788,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12615,10953,FERNANDO ANTONIO FUSCO,52815,"1.026,03",1026.03,"616.341,49",616341.49,"855.333,49",855333.49,"238.992,00",238992.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10953,52815,FERNANDO ANTONIO FUSCO
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12617,10952,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.002,40",1002.4,"617.343,89",617343.89,"855.333,49",855333.49,"237.989,60",237989.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10952,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12640,10957,FERNANDO ANTONIO FUSCO,52815,"3.176,49",3176.49,"620.520,38",620520.38,"855.333,49",855333.49,"234.813,11",234813.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10957,52815,FERNANDO ANTONIO FUSCO
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12620,10793,AMANDA KESSILI FERREIRA,53249,"859,69",859.69,"621.380,07",621380.07,"855.333,49",855333.49,"233.953,42",233953.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10793,53249,AMANDA KESSILI FERREIRA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12622,10790,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.043,76",1043.76,"622.423,83",622423.83,"855.333,49",855333.49,"232.909,66",232909.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10790,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12664,11969,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"448,14",448.14,"622.871,97",622871.97,"855.333,49",855333.49,"232.461,52",232461.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11969,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12672,10823,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.085,29",1085.29,"623.957,26",623957.26,"855.333,49",855333.49,"231.376,23",231376.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10823,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12662,11965,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"438,72",438.72,"624.395,98",624395.98,"855.333,49",855333.49,"230.937,51",230937.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11965,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12671,10947,FERNANDO ANTONIO FUSCO,52815,"489,98",489.98,"624.885,96",624885.96,"855.333,49",855333.49,"230.447,53",230447.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10947,52815,FERNANDO ANTONIO FUSCO
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12670,10948,FERNANDO ANTONIO FUSCO,52815,"1.547,73",1547.73,"626.433,69",626433.69,"855.333,49",855333.49,"228.899,80",228899.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10948,52815,FERNANDO ANTONIO FUSCO
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12666,11838,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"3.312,35",3312.35,"629.746,04",629746.04,"855.333,49",855333.49,"225.587,45",225587.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11838,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2025,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12673,11779,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,29",210.29,"629.956,33",629956.33,"855.333,49",855333.49,"225.377,16",225377.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11779,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12668,11774,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"2.936,82",2936.82,"632.893,15",632893.15,"855.333,49",855333.49,"222.440,34",222440.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11774,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12669,11585,ALESSANDRO COELHO PATIA,50923,"421,95",421.95,"633.315,10",633315.1,"855.333,49",855333.49,"222.018,39",222018.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11585,50923,ALESSANDRO COELHO PATIA
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12665,11967,LIDIA SANTOS GEMIGNANI,60462,"212,18",212.18,"633.527,28",633527.28,"855.333,49",855333.49,"221.806,21",221806.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11967,60462,LIDIA SANTOS GEMIGNANI
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12667,10802,GUILHERME FRANCISCO CARDOSO CARNEIRO,66352,"236,44",236.44,"633.763,72",633763.72,"855.333,49",855333.49,"221.569,77",221569.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10802,66352,GUILHERME FRANCISCO CARDOSO CARNEIRO
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12661,11975,ANSELMO AUGUSTO BRANCO BASTOS,23240,"204,29",204.29,"633.968,01",633968.01,"855.333,49",855333.49,"221.365,48",221365.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11975,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12663,11980,PATRICIA BENEDITA DE SOUZA BARROS,56481,"353,91",353.91,"634.321,92",634321.92,"855.333,49",855333.49,"221.011,57",221011.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11980,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12660,10820,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.040,76",1040.76,"635.362,68",635362.68,"855.333,49",855333.49,"219.970,81",219970.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10820,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12656,10848,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,52",217.52,"635.580,20",635580.2,"855.333,49",855333.49,"219.753,29",219753.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10848,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12654,11501,ALESSANDRO COELHO PATIA,50923,"909,19",909.19,"636.489,39",636489.39,"855.333,49",855333.49,"218.844,10",218844.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11501,50923,ALESSANDRO COELHO PATIA
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12650,11591,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"434,07",434.07,"636.923,46",636923.46,"855.333,49",855333.49,"218.410,03",218410.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11591,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12648,11513,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.027,77",1027.77,"637.951,23",637951.23,"855.333,49",855333.49,"217.382,26",217382.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11513,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12645,11974,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,10",216.1,"638.167,33",638167.33,"855.333,49",855333.49,"217.166,16",217166.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11974,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12643,11971,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,52",217.52,"638.384,85",638384.85,"855.333,49",855333.49,"216.948,64",216948.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11971,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12642,11966,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,03",217.03,"638.601,88",638601.88,"855.333,49",855333.49,"216.731,61",216731.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11966,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12639,11837,LIDIA SANTOS GEMIGNANI,60462,"423,72",423.72,"639.025,60",639025.6,"855.333,49",855333.49,"216.307,89",216307.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11837,60462,LIDIA SANTOS GEMIGNANI
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12634,11514,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.041,13",1041.13,"640.066,73",640066.73,"855.333,49",855333.49,"215.266,76",215266.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11514,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12633,11509,FERNANDO ANTONIO FUSCO,52815,"438,92",438.92,"640.505,65",640505.65,"855.333,49",855333.49,"214.827,84",214827.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11509,52815,FERNANDO ANTONIO FUSCO
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12632,11508,FERNANDO ANTONIO FUSCO,52815,"838,45",838.45,"641.344,10",641344.1,"855.333,49",855333.49,"213.989,39",213989.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11508,52815,FERNANDO ANTONIO FUSCO
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12631,10685,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"874,45",874.45,"642.218,55",642218.55,"855.333,49",855333.49,"213.114,94",213114.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10685,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12629,11597,ANSELMO AUGUSTO BRANCO BASTOS,23240,"416,45",416.45,"642.635,00",642635.0,"855.333,49",855333.49,"212.698,49",212698.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11597,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12653,11519,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"12.239,82",12239.82,"654.874,82",654874.82,"855.333,49",855333.49,"200.458,67",200458.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11519,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12651,11507,JOAO VITOR DI LORTO SOUTO,27346,"4.338,00",4338.0,"659.212,82",659212.82,"855.333,49",855333.49,"196.120,67",196120.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11507,27346,JOAO VITOR DI LORTO SOUTO
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12649,11517,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"208,38",208.38,"659.421,20",659421.2,"855.333,49",855333.49,"195.912,29",195912.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11517,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12647,10815,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"924,62",924.62,"660.345,82",660345.82,"855.333,49",855333.49,"194.987,67",194987.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10815,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12657,11588,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"430,20",430.2,"660.776,02",660776.02,"855.333,49",855333.49,"194.557,47",194557.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11588,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12655,10819,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.040,34",1040.34,"661.816,36",661816.36,"855.333,49",855333.49,"193.517,13",193517.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10819,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12637,11500,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"108,76",108.76,"661.925,12",661925.12,"855.333,49",855333.49,"193.408,37",193408.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11500,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12640,11968,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"2.688,88",2688.88,"664.614,00",664614.0,"855.333,49",855333.49,"190.719,49",190719.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11968,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12636,11777,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"208,38",208.38,"664.822,38",664822.38,"855.333,49",855333.49,"190.511,11",190511.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11777,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12630,11595,JOYCE KARINI PEREIRA,51308,"1.466,74",1466.74,"666.289,12",666289.12,"855.333,49",855333.49,"189.044,37",189044.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11595,51308,JOYCE KARINI PEREIRA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12628,11596,MURILO RASZL CORTEZ,49131,"211,42",211.42,"666.500,54",666500.54,"855.333,49",855333.49,"188.832,95",188832.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11596,49131,MURILO RASZL CORTEZ
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12635,11775,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"5.962,23",5962.23,"672.462,77",672462.77,"855.333,49",855333.49,"182.870,72",182870.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11775,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12644,11973,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,03",217.03,"672.679,80",672679.8,"855.333,49",855333.49,"182.653,69",182653.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11973,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12641,11976,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,03",217.03,"672.896,83",672896.83,"855.333,49",855333.49,"182.436,66",182436.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11976,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12638,11520,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,42",215.42,"673.112,25",673112.25,"855.333,49",855333.49,"182.221,24",182221.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11520,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12627,10821,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"206,83",206.83,"673.319,08",673319.08,"855.333,49",855333.49,"182.014,41",182014.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10821,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12626,10806,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.040,34",1040.34,"674.359,42",674359.42,"855.333,49",855333.49,"180.974,07",180974.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10806,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12623,11979,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"214,76",214.76,"674.574,18",674574.18,"855.333,49",855333.49,"180.759,31",180759.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11979,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12622,11972,SARA CRISTINA MARSON,60198,"205,18",205.18,"674.779,36",674779.36,"855.333,49",855333.49,"180.554,13",180554.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11972,60198,SARA CRISTINA MARSON
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12619,11982,THOMAS SORGER,66419,"9.194,81",9194.81,"683.974,17",683974.17,"855.333,49",855333.49,"171.359,32",171359.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11982,66419,THOMAS SORGER
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12618,11981,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"1.088,67",1088.67,"685.062,84",685062.84,"855.333,49",855333.49,"170.270,65",170270.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11981,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2025,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12617,11983,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.021,44",1021.44,"686.084,28",686084.28,"855.333,49",855333.49,"169.249,21",169249.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11983,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12615,10949,FERNANDO ANTONIO FUSCO,52815,"1.031,30",1031.3,"687.115,58",687115.58,"855.333,49",855333.49,"168.217,91",168217.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10949,52815,FERNANDO ANTONIO FUSCO
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12614,11505,MILENE SOUZA CAVALCANTI,51386,"433,37",433.37,"687.548,95",687548.95,"855.333,49",855333.49,"167.784,54",167784.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11505,51386,MILENE SOUZA CAVALCANTI
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12613,11594,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"1.122,92",1122.92,"688.671,87",688671.87,"855.333,49",855333.49,"166.661,62",166661.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11594,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12612,11776,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"3.944,17",3944.17,"692.616,04",692616.04,"855.333,49",855333.49,"162.717,45",162717.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11776,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12611,11778,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.027,77",1027.77,"693.643,81",693643.81,"855.333,49",855333.49,"161.689,68",161689.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11778,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12610,11506,ANSELMO AUGUSTO BRANCO BASTOS,23240,"342,98",342.98,"693.986,79",693986.79,"855.333,49",855333.49,"161.346,70",161346.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11506,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12609,11590,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.348,66",1348.66,"695.335,45",695335.45,"855.333,49",855333.49,"159.998,04",159998.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11590,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12608,11592,ALESSANDRO COELHO PATIA,50923,"211,42",211.42,"695.546,87",695546.87,"855.333,49",855333.49,"159.786,62",159786.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11592,50923,ALESSANDRO COELHO PATIA
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12607,11593,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,03",217.03,"695.763,90",695763.9,"855.333,49",855333.49,"159.569,59",159569.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11593,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12606,11589,ALESSANDRO COELHO PATIA,50923,"424,36",424.36,"696.188,26",696188.26,"855.333,49",855333.49,"159.145,23",159145.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11589,50923,ALESSANDRO COELHO PATIA
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12605,11522,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.040,34",1040.34,"697.228,60",697228.6,"855.333,49",855333.49,"158.104,89",158104.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11522,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12603,11511,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"1.040,83",1040.83,"698.269,43",698269.43,"855.333,49",855333.49,"157.064,06",157064.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11511,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12601,11587,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"434,87",434.87,"698.704,30",698704.3,"855.333,49",855333.49,"156.629,19",156629.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11587,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12620,11970,JOYCE KARINI PEREIRA,51308,"1.483,35",1483.35,"700.187,65",700187.65,"855.333,49",855333.49,"155.145,84",155145.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11970,51308,JOYCE KARINI PEREIRA
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12621,11977,ANSELMO AUGUSTO BRANCO BASTOS,23240,"416,45",416.45,"700.604,10",700604.1,"855.333,49",855333.49,"154.729,39",154729.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11977,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12616,11978,MARCOS JOSE DIAS CARMO,64929,"422,35",422.35,"701.026,45",701026.45,"855.333,49",855333.49,"154.307,04",154307.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11978,64929,MARCOS JOSE DIAS CARMO
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12602,10824,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,15",219.15,"701.245,60",701245.6,"855.333,49",855333.49,"154.087,89",154087.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10824,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12600,11586,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,25",222.25,"701.467,85",701467.85,"855.333,49",855333.49,"153.865,64",153865.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11586,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/05/2025,12678,00019,FERNANDO FERREIRA GOMES,49427,"3.036,00",3036.0,"704.503,85",704503.85,"855.333,49",855333.49,"150.829,64",150829.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00019,49427,FERNANDO FERREIRA GOMES
2025,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/05/2025,12679,00023,GLAUCIA FRAGA DA MOTTA,51372,"1.518,00",1518.0,"706.021,85",706021.85,"855.333,49",855333.49,"149.311,64",149311.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00023,51372,GLAUCIA FRAGA DA MOTTA
2025,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/05/2025,10151,00009,VIVIANE APARECIDA AMARO,51486,"1.012,00",1012.0,"707.033,85",707033.85,"855.333,49",855333.49,"148.299,64",148299.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00009,51486,VIVIANE APARECIDA AMARO
2025,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/05/2025,12677,00020,CARLOS ALBERTO MANOEL,47523,"3.476,22",3476.22,"710.510,07",710510.07,"855.333,49",855333.49,"144.823,42",144823.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00020,47523,CARLOS ALBERTO MANOEL
2025,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/05/2025,12682,00018,MARIA LUCIA DE MACEDO,19502,"1.518,00",1518.0,"712.028,07",712028.07,"855.333,49",855333.49,"143.305,42",143305.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00018,19502,MARIA LUCIA DE MACEDO
2025,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/05/2025,12681,00022,JOSE LUIZ MOREIRA E OUTRA,36331,"1.012,00",1012.0,"713.040,07",713040.07,"855.333,49",855333.49,"142.293,42",142293.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00022,36331,JOSE LUIZ MOREIRA E OUTRA
2025,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/05/2025,12683,00025,VILSON LOPES MACHADO,30141,"506,00",506.0,"713.546,07",713546.07,"855.333,49",855333.49,"141.787,42",141787.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00025,30141,VILSON LOPES MACHADO
2025,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/05/2025,12680,00973,GLAUCIA FRAGA DA MOTTA,51372,"5.973,74",5973.74,"719.519,81",719519.81,"855.333,49",855333.49,"135.813,68",135813.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00973,51372,GLAUCIA FRAGA DA MOTTA
2025,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/06/2025,29832,13391,ADEMIR DOS SANTOS BRACA,32652,"5.617,64",5617.64,"725.137,45",725137.45,"947.571,31",947571.31,"222.433,86",222433.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13391,32652,ADEMIR DOS SANTOS BRACA
2025,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29980,13396,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,89",219.89,"725.357,34",725357.34,"970.376,01",970376.01,"245.018,67",245018.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13396,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29952,13782,NICOLAS HENRIQUE DUARTE ARAUJO,66784,"8.056,68",8056.68,"733.414,02",733414.02,"970.376,01",970376.01,"236.961,99",236961.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13782,66784,NICOLAS HENRIQUE DUARTE ARAUJO
2025,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29956,13489,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.207,21",1207.21,"734.621,23",734621.23,"970.376,01",970376.01,"235.754,78",235754.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13489,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29954,13514,ROLINO LEITAO SOC. IND. DE ADVOCACIA,63090,"1.228,81",1228.81,"735.850,04",735850.04,"970.376,01",970376.01,"234.525,97",234525.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13514,63090,ROLINO LEITAO SOC. IND. DE ADVOCACIA
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29955,13750,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.052,10",1052.1,"736.902,14",736902.14,"970.376,01",970376.01,"233.473,87",233473.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13750,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29951,13783,FABIO CENCI MARINES,66785,"805,67",805.67,"737.707,81",737707.81,"970.376,01",970376.01,"232.668,20",232668.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13783,66785,FABIO CENCI MARINES
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29982,13686,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"12.299,23",12299.23,"750.007,04",750007.04,"970.376,01",970376.01,"220.368,97",220368.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13686,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29957,13751,MARCOS JOSE DIAS CARMO,64929,"208,97",208.97,"750.216,01",750216.01,"970.376,01",970376.01,"220.160,00",220160.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13751,64929,MARCOS JOSE DIAS CARMO
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29973,13574,JOYCE KARINI PEREIRA,51308,"633,71",633.71,"750.849,72",750849.72,"970.376,01",970376.01,"219.526,29",219526.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13574,51308,JOYCE KARINI PEREIRA
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29953,13781,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"411,84",411.84,"751.261,56",751261.56,"970.376,01",970376.01,"219.114,45",219114.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13781,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,11795,13488,GERSON PRADO JUNIOR,66556,"30,43",30.43,"751.291,99",751291.99,"970.376,01",970376.01,"219.084,02",219084.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13488,66556,GERSON PRADO JUNIOR
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29974,13492,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,59",214.59,"751.506,58",751506.58,"970.376,01",970376.01,"218.869,43",218869.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13492,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30009,13372,FERNANDO ANTONIO FUSCO,52815,"5.990,82",5990.82,"757.497,40",757497.4,"970.376,01",970376.01,"212.878,61",212878.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13372,52815,FERNANDO ANTONIO FUSCO
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29952,13515,ROLINO LEITAO SOC. IND. DE ADVOCACIA,63090,"1.720,91",1720.91,"759.218,31",759218.31,"970.376,01",970376.01,"211.157,70",211157.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13515,63090,ROLINO LEITAO SOC. IND. DE ADVOCACIA
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30006,13436,ROMULO FERNANDO SILVA SOUSA,66606,"11.419,29",11419.29,"770.637,60",770637.6,"970.376,01",970376.01,"199.738,41",199738.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13436,66606,ROMULO FERNANDO SILVA SOUSA
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29955,13901,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.753,80",1753.8,"772.391,40",772391.4,"970.376,01",970376.01,"197.984,61",197984.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13901,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29984,13571,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,89",212.89,"772.604,29",772604.29,"970.376,01",970376.01,"197.771,72",197771.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13571,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30010,13374,FERNANDO ANTONIO FUSCO,52815,"1.105,47",1105.47,"773.709,76",773709.76,"970.376,01",970376.01,"196.666,25",196666.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13374,52815,FERNANDO ANTONIO FUSCO
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29950,13547,JOSE RICARDO VALIO,53238,"5.326,93",5326.93,"779.036,69",779036.69,"970.376,01",970376.01,"191.339,32",191339.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13547,53238,JOSE RICARDO VALIO
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29954,13900,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"14.476,65",14476.65,"793.513,34",793513.34,"970.376,01",970376.01,"176.862,67",176862.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13900,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29957,13513,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,98",210.98,"793.724,32",793724.32,"970.376,01",970376.01,"176.651,69",176651.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13513,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29955,13512,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"12.090,88",12090.88,"805.815,20",805815.2,"970.376,01",970376.01,"164.560,81",164560.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13512,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29953,13487,FABIANO AUGUSTO RODRIGUES URBANO,66028,"12.866,74",12866.74,"818.681,94",818681.94,"970.376,01",970376.01,"151.694,07",151694.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13487,66028,FABIANO AUGUSTO RODRIGUES URBANO
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29951,13622,BARBOSA & PORTUGAL SOCIEDADE DE ADVOGADOS,66711,"2.657,12",2657.12,"821.339,06",821339.06,"970.376,01",970376.01,"149.036,95",149036.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13622,66711,BARBOSA & PORTUGAL SOCIEDADE DE ADVOGADOS
2025,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29956,13942,CLAUDINEI VERGILIO BRASIL BORGES,36746,"640,70",640.7,"821.979,76",821979.76,"970.376,01",970376.01,"148.396,25",148396.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13942,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29979,13394,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"439,78",439.78,"822.419,54",822419.54,"970.376,01",970376.01,"147.956,47",147956.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13394,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30007,13437,LARISSA GONCALVES MAIA,66607,"1.712,89",1712.89,"824.132,43",824132.43,"970.376,01",970376.01,"146.243,58",146243.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13437,66607,LARISSA GONCALVES MAIA
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30011,13370,FERNANDO ANTONIO FUSCO,52815,"3.185,93",3185.93,"827.318,36",827318.36,"970.376,01",970376.01,"143.057,65",143057.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13370,52815,FERNANDO ANTONIO FUSCO
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29960,13491,ABRAMIDES GONCALVES E ADVOGADOS,62775,"645,64",645.64,"827.964,00",827964.0,"978.486,08",978486.08,"150.522,08",150522.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13491,62775,ABRAMIDES GONCALVES E ADVOGADOS
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,30035,13898,MARCOS JOSE DIAS CARMO,64929,"423,87",423.87,"828.387,87",828387.87,"978.486,08",978486.08,"150.098,21",150098.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13898,64929,MARCOS JOSE DIAS CARMO
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,12471,14174,WALTER ANTONIO SANTANA-POUPANCA,26885,"662,82",662.82,"829.050,69",829050.69,"978.486,08",978486.08,"149.435,39",149435.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14174,26885,WALTER ANTONIO SANTANA-POUPANCA
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,30043,00020,CARLOS ALBERTO MANOEL,47523,"3.476,22",3476.22,"832.526,91",832526.91,"978.486,08",978486.08,"145.959,17",145959.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00020,47523,CARLOS ALBERTO MANOEL
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,12471,14174,WALTER ANTONIO SANTANA-POUPANCA,26885,"650,92",650.92,"833.177,83",833177.83,"978.486,08",978486.08,"145.308,25",145308.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14174,26885,WALTER ANTONIO SANTANA-POUPANCA
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,30033,13899,ANSELMO AUGUSTO BRANCO BASTOS,23240,"506,53",506.53,"833.684,36",833684.36,"978.486,08",978486.08,"144.801,72",144801.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13899,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,30046,00023,GLAUCIA FRAGA DA MOTTA,51372,"1.518,00",1518.0,"835.202,36",835202.36,"978.486,08",978486.08,"143.283,72",143283.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00023,51372,GLAUCIA FRAGA DA MOTTA
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,30036,13902,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"3.288,37",3288.37,"838.490,73",838490.73,"978.486,08",978486.08,"139.995,35",139995.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13902,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,12331,00009,VIVIANE APARECIDA AMARO,51486,"1.012,00",1012.0,"839.502,73",839502.73,"978.486,08",978486.08,"138.983,35",138983.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00009,51486,VIVIANE APARECIDA AMARO
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,30034,13897,JOAO VICTOR DIAS NUNES,66804,"1.714,78",1714.78,"841.217,51",841217.51,"978.486,08",978486.08,"137.268,57",137268.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13897,66804,JOAO VICTOR DIAS NUNES
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,30048,00018,MARIA LUCIA DE MACEDO,19502,"1.518,00",1518.0,"842.735,51",842735.51,"978.486,08",978486.08,"135.750,57",135750.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00018,19502,MARIA LUCIA DE MACEDO
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,12471,14174,WALTER ANTONIO SANTANA-POUPANCA,26885,"625,42",625.42,"843.360,93",843360.93,"978.486,08",978486.08,"135.125,15",135125.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14174,26885,WALTER ANTONIO SANTANA-POUPANCA
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,12471,14174,WALTER ANTONIO SANTANA-POUPANCA,26885,"607,20",607.2,"843.968,13",843968.13,"978.486,08",978486.08,"134.517,95",134517.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14174,26885,WALTER ANTONIO SANTANA-POUPANCA
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,30049,00025,VILSON LOPES MACHADO,30141,"506,00",506.0,"844.474,13",844474.13,"978.486,08",978486.08,"134.011,95",134011.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00025,30141,VILSON LOPES MACHADO
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,12471,14174,WALTER ANTONIO SANTANA-POUPANCA,26885,"638,41",638.41,"845.112,54",845112.54,"978.486,08",978486.08,"133.373,54",133373.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14174,26885,WALTER ANTONIO SANTANA-POUPANCA
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,12471,14174,WALTER ANTONIO SANTANA-POUPANCA,26885,"674,90",674.9,"845.787,44",845787.44,"978.486,08",978486.08,"132.698,64",132698.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14174,26885,WALTER ANTONIO SANTANA-POUPANCA
2025,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,30045,00973,GLAUCIA FRAGA DA MOTTA,51372,"5.973,74",5973.74,"851.761,18",851761.18,"978.486,08",978486.08,"126.724,90",126724.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00973,51372,GLAUCIA FRAGA DA MOTTA
2025,1580,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,30044,00019,FERNANDO FERREIRA GOMES,49427,"3.036,00",3036.0,"854.797,18",854797.18,"978.486,08",978486.08,"123.688,90",123688.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00019,49427,FERNANDO FERREIRA GOMES
2025,1580,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/06/2025,30047,00022,JOSE LUIZ MOREIRA E OUTRA,36331,"1.012,00",1012.0,"855.809,18",855809.18,"978.486,08",978486.08,"122.676,90",122676.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00022,36331,JOSE LUIZ MOREIRA E OUTRA
2025,1580,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30274,15990,FERNANDO ANTONIO FUSCO,52815,"5.046,32",5046.32,"860.855,50",860855.5,"1.430.266,27",1430266.27,"569.410,77",569410.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15990,52815,FERNANDO ANTONIO FUSCO
2025,1580,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30294,16229,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"314,95",314.95,"861.170,45",861170.45,"1.430.266,27",1430266.27,"569.095,82",569095.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16229,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1580,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30302,15174,MARCOS JOSE DIAS CARMO,64929,"210,54",210.54,"861.380,99",861380.99,"1.430.266,27",1430266.27,"568.885,28",568885.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15174,64929,MARCOS JOSE DIAS CARMO
2025,1580,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30275,15995,FERNANDO ANTONIO FUSCO,52815,"601,84",601.84,"861.982,83",861982.83,"1.430.266,27",1430266.27,"568.283,44",568283.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15995,52815,FERNANDO ANTONIO FUSCO
2025,1580,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30291,16089,DENISE PELICHIERO RODRIGUES,57987,"19.165,24",19165.24,"881.148,07",881148.07,"1.430.266,27",1430266.27,"549.118,20",549118.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16089,57987,DENISE PELICHIERO RODRIGUES
2025,1580,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30295,16231,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"308,12",308.12,"881.456,19",881456.19,"1.430.266,27",1430266.27,"548.810,08",548810.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16231,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1580,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30276,16138,FERNANDO ANTONIO FUSCO,52815,"5.673,00",5673.0,"887.129,19",887129.19,"1.430.266,27",1430266.27,"543.137,08",543137.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16138,52815,FERNANDO ANTONIO FUSCO
2025,1580,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30310,15769,"FARROCO, ABREU, GUARNIERI E ZOTELLI ADV. ASS.",64928,"9.961,03",9961.03,"897.090,22",897090.22,"1.430.266,27",1430266.27,"533.176,05",533176.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15769,64928,"FARROCO, ABREU, GUARNIERI E ZOTELLI ADV. ASS."
2025,1580,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30263,15872,SIDNEY ALCIR GUERRA,50487,"8.990,11",8990.11,"906.080,33",906080.33,"1.430.266,27",1430266.27,"524.185,94",524185.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15872,50487,SIDNEY ALCIR GUERRA
2025,1580,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30289,16087,SOLANGE BORGES DE AZEVEDO MORENO,67115,"38.330,48",38330.48,"944.410,81",944410.81,"1.430.266,27",1430266.27,"485.855,46",485855.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16087,67115,SOLANGE BORGES DE AZEVEDO MORENO
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30293,16083,RUY MAURICIO DE MOURA,67121,"5.986,28",5986.28,"950.397,09",950397.09,"1.430.266,27",1430266.27,"479.869,18",479869.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16083,67121,RUY MAURICIO DE MOURA
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30294,16079,TERESINHA FABIANO DE ALMEIDA,67117,"5.986,28",5986.28,"956.383,37",956383.37,"1.430.266,27",1430266.27,"473.882,90",473882.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16079,67117,TERESINHA FABIANO DE ALMEIDA
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30304,15989,FERNANDO ANTONIO FUSCO,52815,"1.653,20",1653.2,"958.036,57",958036.57,"1.430.266,27",1430266.27,"472.229,70",472229.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15989,52815,FERNANDO ANTONIO FUSCO
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30262,15645,JULIANA CARVALHO MOL,66989,"14.438,68",14438.68,"972.475,25",972475.25,"1.430.266,27",1430266.27,"457.791,02",457791.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15645,66989,JULIANA CARVALHO MOL
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30269,15994,FERNANDO ANTONIO FUSCO,52815,"1.033,25",1033.25,"973.508,50",973508.5,"1.430.266,27",1430266.27,"456.757,77",456757.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15994,52815,FERNANDO ANTONIO FUSCO
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30263,15977,FERNANDO ANTONIO FUSCO,52815,"955,84",955.84,"974.464,34",974464.34,"1.430.266,27",1430266.27,"455.801,93",455801.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15977,52815,FERNANDO ANTONIO FUSCO
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30273,16040,CAIUBY E NASCIMENTO ADVOGADOS ASSOCIADOS EPP,41687,"1.212,09",1212.09,"975.676,43",975676.43,"1.430.266,27",1430266.27,"454.589,84",454589.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16040,41687,CAIUBY E NASCIMENTO ADVOGADOS ASSOCIADOS EPP
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30268,15991,FERNANDO ANTONIO FUSCO,52815,"3.465,40",3465.4,"979.141,83",979141.83,"1.430.266,27",1430266.27,"451.124,44",451124.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15991,52815,FERNANDO ANTONIO FUSCO
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30292,16086,SILVIO BORGES DE AZEVEDO,67114,"38.330,48",38330.48,"1.017.472,31",1017472.31,"1.430.266,27",1430266.27,"412.793,96",412793.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16086,67114,SILVIO BORGES DE AZEVEDO
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30309,15725,DOUGLAS CAMARGO PINTO,48194,"4.424,72",4424.72,"1.021.897,03",1021897.03,"1.430.266,27",1430266.27,"408.369,24",408369.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15725,48194,DOUGLAS CAMARGO PINTO
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30288,16025,MARIA DA GUIA ALVES ALMEIDA,67097,"3.035,68",3035.68,"1.024.932,71",1024932.71,"1.430.266,27",1430266.27,"405.333,56",405333.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16025,67097,MARIA DA GUIA ALVES ALMEIDA
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30285,16029,SELMA ALVES ALMEIDA,15749,"3.046,61",3046.61,"1.027.979,32",1027979.32,"1.430.266,27",1430266.27,"402.286,95",402286.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16029,15749,SELMA ALVES ALMEIDA
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30287,16026,ADEMIR DE ALMEIDA,67098,"3.046,61",3046.61,"1.031.025,93",1031025.93,"1.430.266,27",1430266.27,"399.240,34",399240.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16026,67098,ADEMIR DE ALMEIDA
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30293,16085,SILVANO BORGES DE AZEVEDO,67113,"38.330,48",38330.48,"1.069.356,41",1069356.41,"1.430.266,27",1430266.27,"360.909,86",360909.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16085,67113,SILVANO BORGES DE AZEVEDO
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30303,15176,LUIZA HELENA GALVAO,64932,"212,29",212.29,"1.069.568,70",1069568.7,"1.430.266,27",1430266.27,"360.697,57",360697.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15176,64932,LUIZA HELENA GALVAO
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30270,15178,MARCOS VINICIUS DA SILVA GARCIA,54824,"516,37",516.37,"1.070.085,07",1070085.07,"1.430.266,27",1430266.27,"360.181,20",360181.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15178,54824,MARCOS VINICIUS DA SILVA GARCIA
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30295,16080,MARILDA FABIANO DE ALMEIDA PINA,67118,"5.986,28",5986.28,"1.076.071,35",1076071.35,"1.430.266,27",1430266.27,"354.194,92",354194.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16080,67118,MARILDA FABIANO DE ALMEIDA PINA
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30296,16232,HEITOR ALMEIDA,59295,"1.159,77",1159.77,"1.077.231,12",1077231.12,"1.430.266,27",1430266.27,"353.035,15",353035.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16232,59295,HEITOR ALMEIDA
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30268,15978,FERNANDO ANTONIO FUSCO,52815,"453,21",453.21,"1.077.684,33",1077684.33,"1.430.266,27",1430266.27,"352.581,94",352581.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15978,52815,FERNANDO ANTONIO FUSCO
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30284,16028,EDISON DE ALMEIDA,67100,"3.046,61",3046.61,"1.080.730,94",1080730.94,"1.430.266,27",1430266.27,"349.535,33",349535.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16028,67100,EDISON DE ALMEIDA
2025,1581,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30285,16262,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"639,87",639.87,"1.081.370,81",1081370.81,"1.430.266,27",1430266.27,"348.895,46",348895.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16262,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30282,16191,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"8.724,52",8724.52,"1.090.095,33",1090095.33,"1.430.266,27",1430266.27,"340.170,94",340170.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16191,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30308,16033,FERNANDO ANTONIO FUSCO,52815,"999,89",999.89,"1.091.095,22",1091095.22,"1.430.266,27",1430266.27,"339.171,05",339171.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16033,52815,FERNANDO ANTONIO FUSCO
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30307,16032,FERNANDO ANTONIO FUSCO,52815,"435,40",435.4,"1.091.530,62",1091530.62,"1.430.266,27",1430266.27,"338.735,65",338735.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16032,52815,FERNANDO ANTONIO FUSCO
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30306,15987,FERNANDO ANTONIO FUSCO,52815,"977,98",977.98,"1.092.508,60",1092508.6,"1.430.266,27",1430266.27,"337.757,67",337757.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15987,52815,FERNANDO ANTONIO FUSCO
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30305,16037,FERNANDO ANTONIO FUSCO,52815,"476,73",476.73,"1.092.985,33",1092985.33,"1.430.266,27",1430266.27,"337.280,94",337280.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16037,52815,FERNANDO ANTONIO FUSCO
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30303,16036,FERNANDO ANTONIO FUSCO,52815,"1.004,53",1004.53,"1.093.989,86",1093989.86,"1.430.266,27",1430266.27,"336.276,41",336276.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16036,52815,FERNANDO ANTONIO FUSCO
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30304,16038,FERNANDO ANTONIO FUSCO,52815,"891,92",891.92,"1.094.881,78",1094881.78,"1.430.266,27",1430266.27,"335.384,49",335384.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16038,52815,FERNANDO ANTONIO FUSCO
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30302,16035,FERNANDO ANTONIO FUSCO,52815,"1.067,63",1067.63,"1.095.949,41",1095949.41,"1.430.266,27",1430266.27,"334.316,86",334316.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16035,52815,FERNANDO ANTONIO FUSCO
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30262,15961,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"10.628,17",10628.17,"1.106.577,58",1106577.58,"1.430.266,27",1430266.27,"323.688,69",323688.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15961,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30256,15964,FERNANDO ANTONIO FUSCO,52815,"3.855,72",3855.72,"1.110.433,30",1110433.3,"1.430.266,27",1430266.27,"319.832,97",319832.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15964,52815,FERNANDO ANTONIO FUSCO
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30298,16136,FERNANDO ANTONIO FUSCO,52815,"3.116,46",3116.46,"1.113.549,76",1113549.76,"1.430.266,27",1430266.27,"316.716,51",316716.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16136,52815,FERNANDO ANTONIO FUSCO
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30297,16129,FERNANDO ANTONIO FUSCO,52815,"3.225,05",3225.05,"1.116.774,81",1116774.81,"1.430.266,27",1430266.27,"313.491,46",313491.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16129,52815,FERNANDO ANTONIO FUSCO
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30299,16133,FERNANDO ANTONIO FUSCO,52815,"511,04",511.04,"1.117.285,85",1117285.85,"1.430.266,27",1430266.27,"312.980,42",312980.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16133,52815,FERNANDO ANTONIO FUSCO
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30273,16075,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"11.033,18",11033.18,"1.128.319,03",1128319.03,"1.430.266,27",1430266.27,"301.947,24",301947.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16075,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30301,15179,ANSELMO AUGUSTO BRANCO BASTOS,23240,"411,11",411.11,"1.128.730,14",1128730.14,"1.430.266,27",1430266.27,"301.536,13",301536.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15179,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30286,16027,EDEMILSON DE ALMEIDA,67099,"3.046,61",3046.61,"1.131.776,75",1131776.75,"1.430.266,27",1430266.27,"298.489,52",298489.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16027,67099,EDEMILSON DE ALMEIDA
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30261,15960,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"4.554,93",4554.93,"1.136.331,68",1136331.68,"1.430.266,27",1430266.27,"293.934,59",293934.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15960,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30292,16082,BENEDITO FABIANO DE ALMEIDA FILHO,67120,"5.986,28",5986.28,"1.142.317,96",1142317.96,"1.430.266,27",1430266.27,"287.948,31",287948.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16082,67120,BENEDITO FABIANO DE ALMEIDA FILHO
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30287,15177,ROGERIO ROMERA MICHEL,60362,"4.225,49",4225.49,"1.146.543,45",1146543.45,"1.430.266,27",1430266.27,"283.722,82",283722.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15177,60362,ROGERIO ROMERA MICHEL
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30290,16088,SIMONE BORGES DE AZEVEDO,67116,"38.330,48",38330.48,"1.184.873,93",1184873.93,"1.430.266,27",1430266.27,"245.392,34",245392.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16088,67116,SIMONE BORGES DE AZEVEDO
2025,1582,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30295,16139,FERNANDO ANTONIO FUSCO,52815,"4.552,95",4552.95,"1.189.426,88",1189426.88,"1.430.266,27",1430266.27,"240.839,39",240839.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16139,52815,FERNANDO ANTONIO FUSCO
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30280,16090,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"221,53",221.53,"1.189.648,41",1189648.41,"1.430.266,27",1430266.27,"240.617,86",240617.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16090,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30294,16132,FERNANDO ANTONIO FUSCO,52815,"469,90",469.9,"1.190.118,31",1190118.31,"1.430.266,27",1430266.27,"240.147,96",240147.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16132,52815,FERNANDO ANTONIO FUSCO
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30271,16077,FERNANDO ANTONIO FUSCO,52815,"451,89",451.89,"1.190.570,20",1190570.2,"1.430.266,27",1430266.27,"239.696,07",239696.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16077,52815,FERNANDO ANTONIO FUSCO
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30270,16074,PENTEADO CAMARGO & OLIVEIRA ADVOGADOS ASSOC.,50749,"10.293,65",10293.65,"1.200.863,85",1200863.85,"1.430.266,27",1430266.27,"229.402,42",229402.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16074,50749,PENTEADO CAMARGO & OLIVEIRA ADVOGADOS ASSOC.
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30294,16084,APARECIDA VANSO DE AZEVEDO,67112,"38.330,48",38330.48,"1.239.194,33",1239194.33,"1.430.266,27",1430266.27,"191.071,94",191071.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16084,67112,APARECIDA VANSO DE AZEVEDO
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30267,15992,FERNANDO ANTONIO FUSCO,52815,"1.614,65",1614.65,"1.240.808,98",1240808.98,"1.430.266,27",1430266.27,"189.457,29",189457.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15992,52815,FERNANDO ANTONIO FUSCO
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30301,16034,FERNANDO ANTONIO FUSCO,52815,"1.600,23",1600.23,"1.242.409,21",1242409.21,"1.430.266,27",1430266.27,"187.857,06",187857.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16034,52815,FERNANDO ANTONIO FUSCO
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30296,16081,WANDERSON FABIANO DE ALMEIDA,67119,"5.986,28",5986.28,"1.248.395,49",1248395.49,"1.430.266,27",1430266.27,"181.870,78",181870.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16081,67119,WANDERSON FABIANO DE ALMEIDA
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30257,15963,FERNANDO ANTONIO FUSCO,52815,"451,67",451.67,"1.248.847,16",1248847.16,"1.430.266,27",1430266.27,"181.419,11",181419.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15963,52815,FERNANDO ANTONIO FUSCO
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30281,16031,ANTONIO HARABARA FURTADO,63646,"206,13",206.13,"1.249.053,29",1249053.29,"1.430.266,27",1430266.27,"181.212,98",181212.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16031,63646,ANTONIO HARABARA FURTADO
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30266,15993,FERNANDO ANTONIO FUSCO,52815,"1.931,16",1931.16,"1.250.984,45",1250984.45,"1.430.266,27",1430266.27,"179.281,82",179281.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15993,52815,FERNANDO ANTONIO FUSCO
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30275,15649,MARIA ROSANA FANTAZIA SOUZA ARANHA,51254,"773,01",773.01,"1.251.757,46",1251757.46,"1.430.266,27",1430266.27,"178.508,81",178508.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15649,51254,MARIA ROSANA FANTAZIA SOUZA ARANHA
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30285,16126,ISAIAS MENDES,67131,"7.982,08",7982.08,"1.259.739,54",1259739.54,"1.430.266,27",1430266.27,"170.526,73",170526.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16126,67131,ISAIAS MENDES
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30283,16228,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"1.210,98",1210.98,"1.260.950,52",1260950.52,"1.430.266,27",1430266.27,"169.315,75",169315.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16228,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30292,15716,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"199,54",199.54,"1.261.150,06",1261150.06,"1.430.266,27",1430266.27,"169.116,21",169116.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15716,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30280,16233,FERNANDO ANTONIO FUSCO,52815,"5.474,68",5474.68,"1.266.624,74",1266624.74,"1.430.266,27",1430266.27,"163.641,53",163641.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16233,52815,FERNANDO ANTONIO FUSCO
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30300,16135,FERNANDO ANTONIO FUSCO,52815,"516,14",516.14,"1.267.140,88",1267140.88,"1.430.266,27",1430266.27,"163.125,39",163125.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16135,52815,FERNANDO ANTONIO FUSCO
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30291,15715,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"74,84",74.84,"1.267.215,72",1267215.72,"1.430.266,27",1430266.27,"163.050,55",163050.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15715,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30290,15714,GISELLE DE LARA MONTEIRO DA SILVA,67004,"3.708,00",3708.0,"1.270.923,72",1270923.72,"1.430.266,27",1430266.27,"159.342,55",159342.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15714,67004,GISELLE DE LARA MONTEIRO DA SILVA
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30289,15718,QUEREN PRISCILA CARDOSO MARTINS,67005,"567,42",567.42,"1.271.491,14",1271491.14,"1.430.266,27",1430266.27,"158.775,13",158775.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15718,67005,QUEREN PRISCILA CARDOSO MARTINS
2025,1583,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30288,15647,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.028,48",4028.48,"1.275.519,62",1275519.62,"1.430.266,27",1430266.27,"154.746,65",154746.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15647,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30287,15646,PAULO ROBERTO DE OLIVEIRA,66991,"6.907,67",6907.67,"1.282.427,29",1282427.29,"1.430.266,27",1430266.27,"147.838,98",147838.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15646,66991,PAULO ROBERTO DE OLIVEIRA
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30286,15648,FABIO LUIS CORTEZ,66990,"5.676,99",5676.99,"1.288.104,28",1288104.28,"1.430.266,27",1430266.27,"142.161,99",142161.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15648,66990,FABIO LUIS CORTEZ
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30279,15988,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.037,34",1037.34,"1.289.141,62",1289141.62,"1.430.266,27",1430266.27,"141.124,65",141124.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15988,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30276,15173,MARCOS JOSE DIAS CARMO,64929,"212,29",212.29,"1.289.353,91",1289353.91,"1.430.266,27",1430266.27,"140.912,36",140912.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15173,64929,MARCOS JOSE DIAS CARMO
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30300,15768,JAIME RODRIGUES DE ALMEIDA NETO,55124,"10.461,79",10461.79,"1.299.815,70",1299815.7,"1.430.266,27",1430266.27,"130.450,57",130450.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15768,55124,JAIME RODRIGUES DE ALMEIDA NETO
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30282,15968,FERNANDO ANTONIO FUSCO,52815,"1.602,90",1602.9,"1.301.418,60",1301418.6,"1.430.266,27",1430266.27,"128.847,67",128847.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15968,52815,FERNANDO ANTONIO FUSCO
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30281,15962,FERNANDO ANTONIO FUSCO,52815,"862,55",862.55,"1.302.281,15",1302281.15,"1.430.266,27",1430266.27,"127.985,12",127985.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15962,52815,FERNANDO ANTONIO FUSCO
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30282,16030,ALESSANDRO COELHO PATIA,50923,"205,90",205.9,"1.302.487,05",1302487.05,"1.430.266,27",1430266.27,"127.779,22",127779.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16030,50923,ALESSANDRO COELHO PATIA
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30259,15871,MAELLI ROSANGELA DOS SANTOS GUEDES,66546,"532,04",532.04,"1.303.019,09",1303019.09,"1.430.266,27",1430266.27,"127.247,18",127247.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15871,66546,MAELLI ROSANGELA DOS SANTOS GUEDES
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30277,16140,FERNANDO ANTONIO FUSCO,52815,"4.570,28",4570.28,"1.307.589,37",1307589.37,"1.430.266,27",1430266.27,"122.676,90",122676.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16140,52815,FERNANDO ANTONIO FUSCO
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2025,30386,00020,CARLOS ALBERTO MANOEL,47523,"3.476,22",3476.22,"1.311.065,59",1311065.59,"1.430.266,27",1430266.27,"119.200,68",119200.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00020,47523,CARLOS ALBERTO MANOEL
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2025,14344,00009,VIVIANE APARECIDA AMARO,51486,"1.012,00",1012.0,"1.312.077,59",1312077.59,"1.430.266,27",1430266.27,"118.188,68",118188.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00009,51486,VIVIANE APARECIDA AMARO
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2025,30390,00022,JOSE LUIZ MOREIRA E OUTRA,36331,"1.012,00",1012.0,"1.313.089,59",1313089.59,"1.430.266,27",1430266.27,"117.176,68",117176.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00022,36331,JOSE LUIZ MOREIRA E OUTRA
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2025,30387,00019,FERNANDO FERREIRA GOMES,49427,"3.036,00",3036.0,"1.316.125,59",1316125.59,"1.430.266,27",1430266.27,"114.140,68",114140.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00019,49427,FERNANDO FERREIRA GOMES
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2025,30389,00973,GLAUCIA FRAGA DA MOTTA,51372,"5.973,74",5973.74,"1.322.099,33",1322099.33,"1.430.266,27",1430266.27,"108.166,94",108166.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00973,51372,GLAUCIA FRAGA DA MOTTA
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2025,30391,00018,MARIA LUCIA DE MACEDO,19502,"1.518,00",1518.0,"1.323.617,33",1323617.33,"1.430.266,27",1430266.27,"106.648,94",106648.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00018,19502,MARIA LUCIA DE MACEDO
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2025,30388,00023,GLAUCIA FRAGA DA MOTTA,51372,"1.518,00",1518.0,"1.325.135,33",1325135.33,"1.430.266,27",1430266.27,"105.130,94",105130.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00023,51372,GLAUCIA FRAGA DA MOTTA
2025,1584,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2025,30392,00025,VILSON LOPES MACHADO,30141,"506,00",506.0,"1.325.641,33",1325641.33,"1.611.657,28",1611657.28,"286.015,95",286015.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00025,30141,VILSON LOPES MACHADO
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,14/08/2025,13050,17453,MURILO FERREIRA ALVES,67292,"3.213,29",3213.29,"1.328.854,62",1328854.62,"1.611.888,32",1611888.32,"283.033,70",283033.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17453,67292,MURILO FERREIRA ALVES
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/08/2025,16046,17634,EDUARDA SILVA CHAVES TOSI,66961,"6.202,63",6202.63,"1.335.057,25",1335057.25,"1.611.888,32",1611888.32,"276.831,07",276831.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17634,66961,EDUARDA SILVA CHAVES TOSI
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30641,17507,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"6.512,01",6512.01,"1.341.569,26",1341569.26,"1.611.888,32",1611888.32,"270.319,06",270319.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17507,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30617,17514,GRAZIELA COSTA LEITE,67259,"2.631,39",2631.39,"1.344.200,65",1344200.65,"1.611.888,32",1611888.32,"267.687,67",267687.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17514,67259,GRAZIELA COSTA LEITE
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30606,17502,ANA RITA SANTOS,67228,"5.693,58",5693.58,"1.349.894,23",1349894.23,"1.611.888,32",1611888.32,"261.994,09",261994.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17502,67228,ANA RITA SANTOS
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30632,17466,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"907,90",907.9,"1.350.802,13",1350802.13,"1.611.888,32",1611888.32,"261.086,19",261086.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17466,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30634,17467,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"850,32",850.32,"1.351.652,45",1351652.45,"1.611.888,32",1611888.32,"260.235,87",260235.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17467,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30639,17472,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"1.360,15",1360.15,"1.353.012,60",1353012.6,"1.611.888,32",1611888.32,"258.875,72",258875.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17472,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30605,17464,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.959,66",1959.66,"1.354.972,26",1354972.26,"1.611.888,32",1611888.32,"256.916,06",256916.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17464,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30616,17516,FERNANDO ANTONIO FUSCO,52815,"2.655,28",2655.28,"1.357.627,54",1357627.54,"1.611.888,32",1611888.32,"254.260,78",254260.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17516,52815,FERNANDO ANTONIO FUSCO
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30625,17510,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"5.828,03",5828.03,"1.363.455,57",1363455.57,"1.611.888,32",1611888.32,"248.432,75",248432.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17510,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30610,17482,DIEGO TADEU FORMIGONI,67260,"1.136,25",1136.25,"1.364.591,82",1364591.82,"1.611.888,32",1611888.32,"247.296,50",247296.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17482,67260,DIEGO TADEU FORMIGONI
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30627,17471,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"1.084,69",1084.69,"1.365.676,51",1365676.51,"1.611.888,32",1611888.32,"246.211,81",246211.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17471,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30643,17469,SARA CRISTINA MARSON,60198,"930,98",930.98,"1.366.607,49",1366607.49,"1.611.888,32",1611888.32,"245.280,83",245280.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17469,60198,SARA CRISTINA MARSON
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30611,17509,FERRAZ SANTOS ADVOGADOS,21216,"9.016,24",9016.24,"1.375.623,73",1375623.73,"1.611.888,32",1611888.32,"236.264,59",236264.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17509,21216,FERRAZ SANTOS ADVOGADOS
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30613,17468,BRUNO ALCAZAS DIAS DE SOUZA,49336,"862,27",862.27,"1.376.486,00",1376486.0,"1.611.888,32",1611888.32,"235.402,32",235402.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17468,49336,BRUNO ALCAZAS DIAS DE SOUZA
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30620,17480,JAIRO POLIZEL,55170,"1.309,68",1309.68,"1.377.795,68",1377795.68,"1.611.888,32",1611888.32,"234.092,64",234092.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17480,55170,JAIRO POLIZEL
2025,1585,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30621,17492,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"1.400,17",1400.17,"1.379.195,85",1379195.85,"1.611.888,32",1611888.32,"232.692,47",232692.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17492,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30615,17518,MARCIA SIMONI FERNANDES,67258,"4.807,17",4807.17,"1.384.003,02",1384003.02,"1.611.888,32",1611888.32,"227.885,30",227885.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17518,67258,MARCIA SIMONI FERNANDES
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30642,17508,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"5.968,74",5968.74,"1.389.971,76",1389971.76,"1.611.888,32",1611888.32,"221.916,56",221916.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17508,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30630,17526,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"428,30",428.3,"1.390.400,06",1390400.06,"1.611.888,32",1611888.32,"221.488,26",221488.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17526,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30629,17525,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,15",214.15,"1.390.614,21",1390614.21,"1.611.888,32",1611888.32,"221.274,11",221274.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17525,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30614,17517,KAIRON BRUNO FURNIEL,67257,"4.807,17",4807.17,"1.395.421,38",1395421.38,"1.611.888,32",1611888.32,"216.466,94",216466.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17517,67257,KAIRON BRUNO FURNIEL
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30631,17489,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"1.147,29",1147.29,"1.396.568,67",1396568.67,"1.611.888,32",1611888.32,"215.319,65",215319.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17489,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30612,17465,ENOCH ANDRADE DAMASCENO,53063,"1.800,37",1800.37,"1.398.369,04",1398369.04,"1.611.888,32",1611888.32,"213.519,28",213519.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17465,53063,ENOCH ANDRADE DAMASCENO
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30608,17513,FABRICIA DEZZOTTI D’ELBOUX,53612,"4.615,55",4615.55,"1.402.984,59",1402984.59,"1.611.888,32",1611888.32,"208.903,73",208903.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17513,53612,FABRICIA DEZZOTTI D’ELBOUX
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30606,17633,SARA CRISTINA MARSON,60198,"802,64",802.64,"1.403.787,23",1403787.23,"1.611.888,32",1611888.32,"208.101,09",208101.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17633,60198,SARA CRISTINA MARSON
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30636,17473,DANIEL SILVEIRA COSTA,67207,"1.208,25",1208.25,"1.404.995,48",1404995.48,"1.611.888,32",1611888.32,"206.892,84",206892.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17473,67207,DANIEL SILVEIRA COSTA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30603,17461,TALITA DE OLIVEIRA CAMARGO,67227,"13.576,95",13576.95,"1.418.572,43",1418572.43,"1.611.888,32",1611888.32,"193.315,89",193315.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17461,67227,TALITA DE OLIVEIRA CAMARGO
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30622,17515,"ABREU COBRA, RIBEIRO E KANG SOCIEDADE DE ADVO",58030,"2.024,65",2024.65,"1.420.597,08",1420597.08,"1.611.888,32",1611888.32,"191.291,24",191291.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17515,58030,"ABREU COBRA, RIBEIRO E KANG SOCIEDADE DE ADVO"
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30626,17474,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.295,12",1295.12,"1.421.892,20",1421892.2,"1.611.888,32",1611888.32,"189.996,12",189996.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17474,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30623,17926,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"231,04",231.04,"1.422.123,24",1422123.24,"1.611.888,32",1611888.32,"189.765,08",189765.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17926,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30637,17476,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.942,68",1942.68,"1.424.065,92",1424065.92,"1.611.888,32",1611888.32,"187.822,40",187822.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17476,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30640,17495,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"1.148,45",1148.45,"1.425.214,37",1425214.37,"1.611.888,32",1611888.32,"186.673,95",186673.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17495,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30624,17524,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,15",214.15,"1.425.428,52",1425428.52,"1.611.888,32",1611888.32,"186.459,80",186459.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17524,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30618,17487,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.067,81",1067.81,"1.426.496,33",1426496.33,"1.611.888,32",1611888.32,"185.391,99",185391.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17487,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30633,17511,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"5.612,18",5612.18,"1.432.108,51",1432108.51,"1.611.888,32",1611888.32,"179.779,81",179779.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17511,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30607,17504,CLAUDIO JESUS DE ALMEIDA,50454,"1.138,71",1138.71,"1.433.247,22",1433247.22,"1.611.888,32",1611888.32,"178.641,10",178641.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17504,50454,CLAUDIO JESUS DE ALMEIDA
2025,1586,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30628,17470,ANSELMO AUGUSTO BRANCO BASTOS,23240,"816,29",816.29,"1.434.063,51",1434063.51,"1.611.888,32",1611888.32,"177.824,81",177824.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17470,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30619,17485,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.290,14",1290.14,"1.435.353,65",1435353.65,"1.611.888,32",1611888.32,"176.534,67",176534.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17485,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30604,17463,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"564,87",564.87,"1.435.918,52",1435918.52,"1.611.888,32",1611888.32,"175.969,80",175969.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17463,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30609,17631,ATOS AUGUSTO MARIANO,67339,"1.580,34",1580.34,"1.437.498,86",1437498.86,"1.611.888,32",1611888.32,"174.389,46",174389.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17631,67339,ATOS AUGUSTO MARIANO
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30607,17768,VERA LUCIA RIBEIRO,56237,"423,93",423.93,"1.437.922,79",1437922.79,"1.611.888,32",1611888.32,"173.965,53",173965.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17768,56237,VERA LUCIA RIBEIRO
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30635,17475,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"2.040,24",2040.24,"1.439.963,03",1439963.03,"1.611.888,32",1611888.32,"171.925,29",171925.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17475,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30646,17505,ANA HELENA DA SILVA ALVES MOREIRA,67214,"10.138,11",10138.11,"1.450.101,14",1450101.14,"1.611.888,32",1611888.32,"161.787,18",161787.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17505,67214,ANA HELENA DA SILVA ALVES MOREIRA
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30647,17506,GILIO ALVES MOREIRA NETO,67215,"1,01",1.01,"1.450.102,15",1450102.15,"1.611.888,32",1611888.32,"161.786,17",161786.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17506,67215,GILIO ALVES MOREIRA NETO
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30644,17512,"ABREU COBRA, RIBEIRO E KANG SOCIEDADE DE ADVO",58030,"8.118,89",8118.89,"1.458.221,04",1458221.04,"1.611.888,32",1611888.32,"153.667,28",153667.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17512,58030,"ABREU COBRA, RIBEIRO E KANG SOCIEDADE DE ADVO"
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30645,17478,VANDERSON IVO BERALDO ROSA,39120,"1.063,98",1063.98,"1.459.285,02",1459285.02,"1.611.888,32",1611888.32,"152.603,30",152603.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17478,39120,VANDERSON IVO BERALDO ROSA
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/08/2025,30695,00019,FERNANDO FERREIRA GOMES,49427,"3.036,00",3036.0,"1.462.321,02",1462321.02,"1.611.888,32",1611888.32,"149.567,30",149567.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00019,49427,FERNANDO FERREIRA GOMES
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/08/2025,30700,00025,VILSON LOPES MACHADO,30141,"506,00",506.0,"1.462.827,02",1462827.02,"1.611.888,32",1611888.32,"149.061,30",149061.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00025,30141,VILSON LOPES MACHADO
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/08/2025,30699,00018,MARIA LUCIA DE MACEDO,19502,"1.518,00",1518.0,"1.464.345,02",1464345.02,"1.611.888,32",1611888.32,"147.543,30",147543.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00018,19502,MARIA LUCIA DE MACEDO
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/08/2025,30697,00973,GLAUCIA FRAGA DA MOTTA,51372,"5.973,74",5973.74,"1.470.318,76",1470318.76,"1.611.888,32",1611888.32,"141.569,56",141569.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00973,51372,GLAUCIA FRAGA DA MOTTA
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/08/2025,30694,00020,CARLOS ALBERTO MANOEL,47523,"3.476,22",3476.22,"1.473.794,98",1473794.98,"1.611.888,32",1611888.32,"138.093,34",138093.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00020,47523,CARLOS ALBERTO MANOEL
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/08/2025,30699,14174,WALTER ANTONIO SANTANA-POUPANCA,26885,"607,20",607.2,"1.474.402,18",1474402.18,"1.611.888,32",1611888.32,"137.486,14",137486.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14174,26885,WALTER ANTONIO SANTANA-POUPANCA
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/08/2025,30698,00022,JOSE LUIZ MOREIRA E OUTRA,36331,"1.012,00",1012.0,"1.475.414,18",1475414.18,"1.611.888,32",1611888.32,"136.474,14",136474.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00022,36331,JOSE LUIZ MOREIRA E OUTRA
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/08/2025,30696,00023,GLAUCIA FRAGA DA MOTTA,51372,"1.518,00",1518.0,"1.476.932,18",1476932.18,"1.611.888,32",1611888.32,"134.956,14",134956.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00023,51372,GLAUCIA FRAGA DA MOTTA
2025,1587,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/08/2025,30701,18978,GUILHERME DE SOUZA AMARO,67493,"1.012,00",1012.0,"1.477.944,18",1477944.18,"1.650.348,85",1650348.85,"172.404,67",172404.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18978,67493,GUILHERME DE SOUZA AMARO
2025,1588,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/09/2025,30881,20605,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"852,54",852.54,"1.478.796,72",1478796.72,"1.855.984,40",1855984.4,"377.187,68",377187.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20605,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1588,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/09/2025,30883,20582,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"319,59",319.59,"1.479.116,31",1479116.31,"1.855.984,40",1855984.4,"376.868,09",376868.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20582,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1588,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/09/2025,30884,20583,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"319,59",319.59,"1.479.435,90",1479435.9,"1.855.984,40",1855984.4,"376.548,50",376548.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20583,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1588,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,18868,20445,ICAPER INDUSTRIA E COMERCIO DE ABRASIVOS LTDA,67633,"177.034,60",177034.6,"1.656.470,50",1656470.5,"1.855.984,40",1855984.4,"199.513,90",199513.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20445,67633,ICAPER INDUSTRIA E COMERCIO DE ABRASIVOS LTDA
2025,1588,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30862,20402,EVELIN GUEDES DE ALCANTARA,51314,"1.076,34",1076.34,"1.657.546,84",1657546.84,"1.855.984,40",1855984.4,"198.437,56",198437.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20402,51314,EVELIN GUEDES DE ALCANTARA
2025,1588,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30863,20519,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,79",214.79,"1.657.761,63",1657761.63,"1.855.984,40",1855984.4,"198.222,77",198222.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20519,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1588,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30864,20397,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,79",214.79,"1.657.976,42",1657976.42,"1.855.984,40",1855984.4,"198.007,98",198007.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20397,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1588,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30938,19798,RODRIGO SOMMA MARQUES ROLLO,67384,"3.160,41",3160.41,"1.661.136,83",1661136.83,"1.855.984,40",1855984.4,"194.847,57",194847.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19798,67384,RODRIGO SOMMA MARQUES ROLLO
2025,1588,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30939,20595,FABIO RODRIGUES GARCIA,62778,"3.628,90",3628.9,"1.664.765,73",1664765.73,"1.855.984,40",1855984.4,"191.218,67",191218.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20595,62778,FABIO RODRIGUES GARCIA
2025,1588,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30940,19792,ANDERSON FERREIRA PEDROSO,63446,"564,20",564.2,"1.665.329,93",1665329.93,"1.855.984,40",1855984.4,"190.654,47",190654.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19792,63446,ANDERSON FERREIRA PEDROSO
2025,1588,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30941,19795,CARLOS EDUARDO CORREA DA SILVA,67523,"2.085,23",2085.23,"1.667.415,16",1667415.16,"1.855.984,40",1855984.4,"188.569,24",188569.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19795,67523,CARLOS EDUARDO CORREA DA SILVA
2025,1588,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30942,19868,CARLOS EDUARDO CORREA DA SILVA,67523,"1.833,95",1833.95,"1.669.249,11",1669249.11,"1.855.984,40",1855984.4,"186.735,29",186735.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19868,67523,CARLOS EDUARDO CORREA DA SILVA
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30930,20390,ELTON DOUGLAS BUENO,67615,"2.820,99",2820.99,"1.672.070,10",1672070.1,"1.855.984,40",1855984.4,"183.914,30",183914.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20390,67615,ELTON DOUGLAS BUENO
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30941,20796,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"213,20",213.2,"1.672.283,30",1672283.3,"1.855.984,40",1855984.4,"183.701,10",183701.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20796,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30940,20768,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"316,35",316.35,"1.672.599,65",1672599.65,"1.855.984,40",1855984.4,"183.384,75",183384.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20768,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30941,20767,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"513,30",513.3,"1.673.112,95",1673112.95,"1.855.984,40",1855984.4,"182.871,45",182871.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20767,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30942,20766,AMANDA KESSILI FERREIRA,53249,"464,33",464.33,"1.673.577,28",1673577.28,"1.855.984,40",1855984.4,"182.407,12",182407.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20766,53249,AMANDA KESSILI FERREIRA
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30943,20591,CAROLINA MIDORI HONDA E CASTRO HALASI,67522,"3.821,46",3821.46,"1.677.398,74",1677398.74,"1.855.984,40",1855984.4,"178.585,66",178585.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20591,67522,CAROLINA MIDORI HONDA E CASTRO HALASI
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30942,20417,INOVE DOVIGO PUBLICIDADE & MARKETING LTDA,67629,"3.352,24",3352.24,"1.680.750,98",1680750.98,"1.855.984,40",1855984.4,"175.233,42",175233.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20417,67629,INOVE DOVIGO PUBLICIDADE & MARKETING LTDA
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30943,20421,ANGELA REGINA PERRELLA DOS SANTOS,54870,"670,45",670.45,"1.681.421,43",1681421.43,"1.855.984,40",1855984.4,"174.562,97",174562.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20421,54870,ANGELA REGINA PERRELLA DOS SANTOS
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30923,19878,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"429,57",429.57,"1.681.851,00",1681851.0,"1.855.984,40",1855984.4,"174.133,40",174133.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19878,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30924,19782,ALESSANDRA DO LAGO,67348,"208,50",208.5,"1.682.059,50",1682059.5,"1.855.984,40",1855984.4,"173.924,90",173924.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19782,67348,ALESSANDRA DO LAGO
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30925,19791,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"9.450,60",9450.6,"1.691.510,10",1691510.1,"1.855.984,40",1855984.4,"164.474,30",164474.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19791,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30926,19880,TANIA APARECIDA CARTAXO PESCHKE,67590,"1.938,24",1938.24,"1.693.448,34",1693448.34,"1.855.984,40",1855984.4,"162.536,06",162536.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19880,67590,TANIA APARECIDA CARTAXO PESCHKE
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30927,19881,MARIVALDO ROBERTO SOARES,48311,"387,65",387.65,"1.693.835,99",1693835.99,"1.855.984,40",1855984.4,"162.148,41",162148.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19881,48311,MARIVALDO ROBERTO SOARES
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30929,19887,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"316,35",316.35,"1.694.152,34",1694152.34,"1.855.984,40",1855984.4,"161.832,06",161832.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19887,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30930,20387,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"454,34",454.34,"1.694.606,68",1694606.68,"1.855.984,40",1855984.4,"161.377,72",161377.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20387,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30931,19849,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,79",214.79,"1.694.821,47",1694821.47,"1.855.984,40",1855984.4,"161.162,93",161162.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19849,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30932,19891,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"213,20",213.2,"1.695.034,67",1695034.67,"1.855.984,40",1855984.4,"160.949,73",160949.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19891,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30933,19884,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"632,70",632.7,"1.695.667,37",1695667.37,"1.855.984,40",1855984.4,"160.317,03",160317.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19884,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30934,19890,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"430,14",430.14,"1.696.097,51",1696097.51,"1.855.984,40",1855984.4,"159.886,89",159886.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19890,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30935,19786,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"214,00",214.0,"1.696.311,51",1696311.51,"1.855.984,40",1855984.4,"159.672,89",159672.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19786,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1589,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30936,19788,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"516,89",516.89,"1.696.828,40",1696828.4,"1.855.984,40",1855984.4,"159.156,00",159156.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19788,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30937,19783,ANSELMO AUGUSTO BRANCO BASTOS,23240,"159,52",159.52,"1.696.987,92",1696987.92,"1.855.984,40",1855984.4,"158.996,48",158996.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19783,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30938,19886,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,92",212.92,"1.697.200,84",1697200.84,"1.855.984,40",1855984.4,"158.783,56",158783.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19886,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30939,19885,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,79",214.79,"1.697.415,63",1697415.63,"1.855.984,40",1855984.4,"158.568,77",158568.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19885,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30941,20496,SARA CRISTINA MARSON,60198,"300,00",300.0,"1.697.715,63",1697715.63,"1.855.984,40",1855984.4,"158.268,77",158268.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20496,60198,SARA CRISTINA MARSON
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30942,20451,THIAGO CHRISTIAN FLORIO LIMA,61253,"2.400,00",2400.0,"1.700.115,63",1700115.63,"1.855.984,40",1855984.4,"155.868,77",155868.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20451,61253,THIAGO CHRISTIAN FLORIO LIMA
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30943,19804,PATRICIA BENEDITA DE SOUZA BARROS,56481,"223,64",223.64,"1.700.339,27",1700339.27,"1.855.984,40",1855984.4,"155.645,13",155645.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19804,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30944,19861,DANIEL SILVEIRA COSTA,67207,"1.142,79",1142.79,"1.701.482,06",1701482.06,"1.855.984,40",1855984.4,"154.502,34",154502.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19861,67207,DANIEL SILVEIRA COSTA
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30945,20438,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"213,06",213.06,"1.701.695,12",1701695.12,"1.855.984,40",1855984.4,"154.289,28",154289.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20438,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30946,19879,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"632,70",632.7,"1.702.327,82",1702327.82,"1.855.984,40",1855984.4,"153.656,58",153656.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19879,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30947,20434,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"319,59",319.59,"1.702.647,41",1702647.41,"1.855.984,40",1855984.4,"153.336,99",153336.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20434,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30948,20431,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"639,18",639.18,"1.703.286,59",1703286.59,"1.855.984,40",1855984.4,"152.697,81",152697.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20431,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30949,19799,MAELLI ROSANGELA DOS SANTOS GUEDES,66546,"217,41",217.41,"1.703.504,00",1703504.0,"1.855.984,40",1855984.4,"152.480,40",152480.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19799,66546,MAELLI ROSANGELA DOS SANTOS GUEDES
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30950,19851,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,79",214.79,"1.703.718,79",1703718.79,"1.855.984,40",1855984.4,"152.265,61",152265.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19851,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30951,19793,DANIEL MANTOVANI,62791,"1.372,34",1372.34,"1.705.091,13",1705091.13,"1.855.984,40",1855984.4,"150.893,27",150893.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19793,62791,DANIEL MANTOVANI
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30952,20497,ANSELMO AUGUSTO BRANCO BASTOS,23240,"300,99",300.99,"1.705.392,12",1705392.12,"1.855.984,40",1855984.4,"150.592,28",150592.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20497,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30953,19824,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,79",214.79,"1.705.606,91",1705606.91,"1.855.984,40",1855984.4,"150.377,49",150377.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19824,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30954,20781,LAURA VEIGA SAO LEANDRO,67761,"6.379,91",6379.91,"1.711.986,82",1711986.82,"1.855.984,40",1855984.4,"143.997,58",143997.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20781,67761,LAURA VEIGA SAO LEANDRO
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30955,20750,CARLA PIRES DE CASTRO,67744,"2.235,80",2235.8,"1.714.222,62",1714222.62,"1.855.984,40",1855984.4,"141.761,78",141761.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20750,67744,CARLA PIRES DE CASTRO
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30956,20765,ADVOCACIA RUBENS FERREIRA E VLADMIR OLIVEIRA,63078,"437,96",437.96,"1.714.660,58",1714660.58,"1.855.984,40",1855984.4,"141.323,82",141323.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20765,63078,ADVOCACIA RUBENS FERREIRA E VLADMIR OLIVEIRA
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30859,20398,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,92",212.92,"1.714.873,50",1714873.5,"1.855.984,40",1855984.4,"141.110,90",141110.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20398,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1590,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30861,20405,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"512,17",512.17,"1.715.385,67",1715385.67,"1.855.984,40",1855984.4,"140.598,73",140598.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20405,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30863,20401,PATRICIA BENEDITA DE SOUZA BARROS,56481,"440,41",440.41,"1.715.826,08",1715826.08,"1.855.984,40",1855984.4,"140.158,32",140158.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20401,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30864,20400,PATRICIA BENEDITA DE SOUZA BARROS,56481,"834,28",834.28,"1.716.660,36",1716660.36,"1.855.984,40",1855984.4,"139.324,04",139324.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20400,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30865,20418,PATRICIA BENEDITA DE SOUZA BARROS,56481,"263,97",263.97,"1.716.924,33",1716924.33,"1.855.984,40",1855984.4,"139.060,07",139060.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20418,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30870,20419,PATRICIA BENEDITA DE SOUZA BARROS,56481,"449,50",449.5,"1.717.373,83",1717373.83,"1.855.984,40",1855984.4,"138.610,57",138610.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20419,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30871,20520,PATRICIA BENEDITA DE SOUZA BARROS,56481,"448,27",448.27,"1.717.822,10",1717822.1,"1.855.984,40",1855984.4,"138.162,30",138162.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20520,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30873,20501,PATRICIA BENEDITA DE SOUZA BARROS,56481,"589,87",589.87,"1.718.411,97",1718411.97,"1.855.984,40",1855984.4,"137.572,43",137572.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20501,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30874,20518,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"1.273,00",1273.0,"1.719.684,97",1719684.97,"1.855.984,40",1855984.4,"136.299,43",136299.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20518,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30875,20437,SERGIO LEONARDO FERNANDES,14038,"1.038,00",1038.0,"1.720.722,97",1720722.97,"1.855.984,40",1855984.4,"135.261,43",135261.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20437,14038,SERGIO LEONARDO FERNANDES
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30876,20517,BRUNA ROCHA DA SILVA,49098,"209,97",209.97,"1.720.932,94",1720932.94,"1.855.984,40",1855984.4,"135.051,46",135051.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20517,49098,BRUNA ROCHA DA SILVA
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30877,20396,DANTE CATUZZO ADVOGADOS ASSOCIADOS,34673,"530,11",530.11,"1.721.463,05",1721463.05,"1.855.984,40",1855984.4,"134.521,35",134521.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20396,34673,DANTE CATUZZO ADVOGADOS ASSOCIADOS
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30878,20436,ANSELMO AUGUSTO BRANCO BASTOS,23240,"120,00",120.0,"1.721.583,05",1721583.05,"1.855.984,40",1855984.4,"134.401,35",134401.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20436,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30880,20399,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,79",214.79,"1.721.797,84",1721797.84,"1.855.984,40",1855984.4,"134.186,56",134186.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20399,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/09/2025,18870,20440,CAIXA ECONOMICA FEDERAL,32456,"242,42",242.42,"1.722.040,26",1722040.26,"1.855.984,40",1855984.4,"133.944,14",133944.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20440,32456,CAIXA ECONOMICA FEDERAL
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2025,18932,14174,WALTER ANTONIO SANTANA-POUPANCA,26885,"607,20",607.2,"1.722.647,46",1722647.46,"1.855.984,40",1855984.4,"133.336,94",133336.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14174,26885,WALTER ANTONIO SANTANA-POUPANCA
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2025,31023,00020,CARLOS ALBERTO MANOEL,47523,"3.476,22",3476.22,"1.726.123,68",1726123.68,"1.855.984,40",1855984.4,"129.860,72",129860.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00020,47523,CARLOS ALBERTO MANOEL
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2025,31024,00019,FERNANDO FERREIRA GOMES,49427,"3.036,00",3036.0,"1.729.159,68",1729159.68,"1.855.984,40",1855984.4,"126.824,72",126824.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00019,49427,FERNANDO FERREIRA GOMES
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2025,31025,00023,GLAUCIA FRAGA DA MOTTA,51372,"1.518,00",1518.0,"1.730.677,68",1730677.68,"1.855.984,40",1855984.4,"125.306,72",125306.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00023,51372,GLAUCIA FRAGA DA MOTTA
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2025,31026,00973,GLAUCIA FRAGA DA MOTTA,51372,"5.973,74",5973.74,"1.736.651,42",1736651.42,"1.855.984,40",1855984.4,"119.332,98",119332.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00973,51372,GLAUCIA FRAGA DA MOTTA
2025,1591,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2025,31027,18978,GUILHERME DE SOUZA AMARO,67493,"1.012,00",1012.0,"1.737.663,42",1737663.42,"1.855.984,40",1855984.4,"118.320,98",118320.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18978,67493,GUILHERME DE SOUZA AMARO
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2025,31028,00022,JOSE LUIZ MOREIRA E OUTRA,36331,"1.012,00",1012.0,"1.738.675,42",1738675.42,"1.855.984,40",1855984.4,"117.308,98",117308.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00022,36331,JOSE LUIZ MOREIRA E OUTRA
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2025,31029,00018,MARIA LUCIA DE MACEDO,19502,"1.518,00",1518.0,"1.740.193,42",1740193.42,"1.855.984,40",1855984.4,"115.790,98",115790.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00018,19502,MARIA LUCIA DE MACEDO
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2025,31030,00025,VILSON LOPES MACHADO,30141,"506,00",506.0,"1.740.699,42",1740699.42,"1.855.984,40",1855984.4,"115.284,98",115284.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00025,30141,VILSON LOPES MACHADO
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/10/2025,21264,14174,WALTER ANTONIO SANTANA-POUPANCA,26885,"607,20",607.2,"1.741.306,62",1741306.62,"1.840.900,52",1840900.52,"99.593,90",99593.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14174,26885,WALTER ANTONIO SANTANA-POUPANCA
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/10/2025,21264,22530,WALTER ANTONIO SANTANA-POUPANCA,26885,"47,12",47.12,"1.741.353,74",1741353.74,"1.840.900,52",1840900.52,"99.546,78",99546.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22530,26885,WALTER ANTONIO SANTANA-POUPANCA
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2025,21866,14174,WALTER ANTONIO SANTANA-POUPANCA,26885,"607,20",607.2,"1.741.960,94",1741960.94,"1.840.900,52",1840900.52,"98.939,58",98939.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14174,26885,WALTER ANTONIO SANTANA-POUPANCA
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2025,31277,18978,GUILHERME DE SOUZA AMARO,67493,"1.012,00",1012.0,"1.742.972,94",1742972.94,"1.840.900,52",1840900.52,"97.927,58",97927.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18978,67493,GUILHERME DE SOUZA AMARO
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2025,31075,00020,CARLOS ALBERTO MANOEL,47523,"3.476,22",3476.22,"1.746.449,16",1746449.16,"1.840.900,52",1840900.52,"94.451,36",94451.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00020,47523,CARLOS ALBERTO MANOEL
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2025,31082,00019,FERNANDO FERREIRA GOMES,49427,"3.036,00",3036.0,"1.749.485,16",1749485.16,"1.840.900,52",1840900.52,"91.415,36",91415.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00019,49427,FERNANDO FERREIRA GOMES
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2025,31084,00023,GLAUCIA FRAGA DA MOTTA,51372,"1.518,00",1518.0,"1.751.003,16",1751003.16,"1.840.900,52",1840900.52,"89.897,36",89897.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00023,51372,GLAUCIA FRAGA DA MOTTA
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2025,31085,00973,GLAUCIA FRAGA DA MOTTA,51372,"5.973,74",5973.74,"1.756.976,90",1756976.9,"1.840.900,52",1840900.52,"83.923,62",83923.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00973,51372,GLAUCIA FRAGA DA MOTTA
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2025,31087,00022,JOSE LUIZ MOREIRA E OUTRA,36331,"1.012,00",1012.0,"1.757.988,90",1757988.9,"1.840.900,52",1840900.52,"82.911,62",82911.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00022,36331,JOSE LUIZ MOREIRA E OUTRA
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2025,31102,00018,MARIA LUCIA DE MACEDO,19502,"1.518,00",1518.0,"1.759.506,90",1759506.9,"1.840.900,52",1840900.52,"81.393,62",81393.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00018,19502,MARIA LUCIA DE MACEDO
2025,1592,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2025,31113,00025,VILSON LOPES MACHADO,30141,"506,00",506.0,"1.760.012,90",1760012.9,"1.840.900,52",1840900.52,"80.887,62",80887.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00025,30141,VILSON LOPES MACHADO
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31467,23858,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,01",218.01,"1.760.230,91",1760230.91,"2.197.909,56",2197909.56,"437.678,65",437678.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23858,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31468,23864,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"439,74",439.74,"1.760.670,65",1760670.65,"2.197.909,56",2197909.56,"437.238,91",437238.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23864,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31469,23883,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,01",218.01,"1.760.888,66",1760888.66,"2.197.909,56",2197909.56,"437.020,90",437020.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23883,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31470,23875,AMANDA KESSILI FERREIRA,53249,"212,70",212.7,"1.761.101,36",1761101.36,"2.197.909,56",2197909.56,"436.808,20",436808.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23875,53249,AMANDA KESSILI FERREIRA
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31471,23878,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"439,74",439.74,"1.761.541,10",1761541.1,"2.197.909,56",2197909.56,"436.368,46",436368.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23878,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31472,23873,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"436,01",436.01,"1.761.977,11",1761977.11,"2.197.909,56",2197909.56,"435.932,45",435932.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23873,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31473,23876,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,01",218.01,"1.762.195,12",1762195.12,"2.197.909,56",2197909.56,"435.714,44",435714.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23876,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31474,23891,AMANDA KESSILI FERREIRA,53249,"213,46",213.46,"1.762.408,58",1762408.58,"2.197.909,56",2197909.56,"435.500,98",435500.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23891,53249,AMANDA KESSILI FERREIRA
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31475,23885,PATRICIA FERNANDA RODRIGUES DEL MASTRO E OUTR,57631,"1.544,00",1544.0,"1.763.952,58",1763952.58,"2.197.909,56",2197909.56,"433.956,98",433956.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23885,57631,PATRICIA FERNANDA RODRIGUES DEL MASTRO E OUTR
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31476,23888,MARCELO LOMBARDI,68057,"189,97",189.97,"1.764.142,55",1764142.55,"2.197.909,56",2197909.56,"433.767,01",433767.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23888,68057,MARCELO LOMBARDI
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31477,23881,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"641,82",641.82,"1.764.784,37",1764784.37,"2.197.909,56",2197909.56,"433.125,19",433125.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23881,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31478,23832,JACQUES GRIFFEL,68214,"516,25",516.25,"1.765.300,62",1765300.62,"2.197.909,56",2197909.56,"432.608,94",432608.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23832,68214,JACQUES GRIFFEL
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31479,23834,MARJORIE JAKOBY WINIK,68215,"516,25",516.25,"1.765.816,87",1765816.87,"2.197.909,56",2197909.56,"432.092,69",432092.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23834,68215,MARJORIE JAKOBY WINIK
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31480,23866,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"436,01",436.01,"1.766.252,88",1766252.88,"2.197.909,56",2197909.56,"431.656,68",431656.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23866,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31481,23839,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"321,09",321.09,"1.766.573,97",1766573.97,"2.197.909,56",2197909.56,"431.335,59",431335.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23839,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31482,23955,NELSON JOSE BRANDAO JUNIOR,57091,"1.700,09",1700.09,"1.768.274,06",1768274.06,"2.197.909,56",2197909.56,"429.635,50",429635.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23955,57091,NELSON JOSE BRANDAO JUNIOR
2025,1593,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31485,23877,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"221,81",221.81,"1.768.495,87",1768495.87,"2.197.909,56",2197909.56,"429.413,69",429413.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23877,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31487,23836,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"7.131,83",7131.83,"1.775.627,70",1775627.7,"2.197.909,56",2197909.56,"422.281,86",422281.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23836,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31488,23964,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.088,20",1088.2,"1.776.715,90",1776715.9,"2.197.909,56",2197909.56,"421.193,66",421193.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23964,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31489,23860,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"323,39",323.39,"1.777.039,29",1777039.29,"2.197.909,56",2197909.56,"420.870,27",420870.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23860,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31490,23890,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"436,01",436.01,"1.777.475,30",1777475.3,"2.197.909,56",2197909.56,"420.434,26",420434.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23890,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31491,23859,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,12",216.12,"1.777.691,42",1777691.42,"2.197.909,56",2197909.56,"420.218,14",420218.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23859,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31493,23880,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"653,66",653.66,"1.778.345,08",1778345.08,"2.197.909,56",2197909.56,"419.564,48",419564.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23880,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31494,23977,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"436,01",436.01,"1.778.781,09",1778781.09,"2.197.909,56",2197909.56,"419.128,47",419128.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23977,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31495,23857,ANSELMO AUGUSTO BRANCO BASTOS,23240,"4.553,56",4553.56,"1.783.334,65",1783334.65,"2.197.909,56",2197909.56,"414.574,91",414574.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23857,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31496,23867,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,52",219.52,"1.783.554,17",1783554.17,"2.197.909,56",2197909.56,"414.355,39",414355.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23867,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31499,23943,HORACIO TEOFILO PEREIRA,63151,"10.560,65",10560.65,"1.794.114,82",1794114.82,"2.197.909,56",2197909.56,"403.794,74",403794.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23943,63151,HORACIO TEOFILO PEREIRA
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31500,23947,ROLINO LEITAO SOC. IND. DE ADVOCACIA,63090,"9.541,69",9541.69,"1.803.656,51",1803656.51,"2.197.909,56",2197909.56,"394.253,05",394253.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23947,63090,ROLINO LEITAO SOC. IND. DE ADVOCACIA
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31501,24069,HENRIQUE YOSHIO NAGANO,68374,"10.895,01",10895.01,"1.814.551,52",1814551.52,"2.197.909,56",2197909.56,"383.358,04",383358.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24069,68374,HENRIQUE YOSHIO NAGANO
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31502,23731,LUCAS PEREIRA MORATA,66132,"3.260,49",3260.49,"1.817.812,01",1817812.01,"2.197.909,56",2197909.56,"380.097,55",380097.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23731,66132,LUCAS PEREIRA MORATA
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31503,23870,ANSELMO AUGUSTO BRANCO BASTOS,23240,"610,15",610.15,"1.818.422,16",1818422.16,"2.197.909,56",2197909.56,"379.487,40",379487.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23870,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31504,23871,ANSELMO AUGUSTO BRANCO BASTOS,23240,"3.034,93",3034.93,"1.821.457,09",1821457.09,"2.197.909,56",2197909.56,"376.452,47",376452.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23871,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31505,23882,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.373,16",2373.16,"1.823.830,25",1823830.25,"2.197.909,56",2197909.56,"374.079,31",374079.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23882,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31425,23665,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"788,16",788.16,"1.824.618,41",1824618.41,"2.197.909,56",2197909.56,"373.291,15",373291.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23665,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31426,23666,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.332,52",3332.52,"1.827.950,93",1827950.93,"2.197.909,56",2197909.56,"369.958,63",369958.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23666,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31427,23664,GIOVANA APARECIDA SATO,68173,"42.288,08",42288.08,"1.870.239,01",1870239.01,"2.197.909,56",2197909.56,"327.670,55",327670.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23664,68173,GIOVANA APARECIDA SATO
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31428,23663,ADILSON MOREIRA CARVALHO,51031,"1.435,86",1435.86,"1.871.674,87",1871674.87,"2.197.909,56",2197909.56,"326.234,69",326234.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23663,51031,ADILSON MOREIRA CARVALHO
2025,1594,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31429,23662,OSANA FEITOZA LEITE,50040,"5.192,31",5192.31,"1.876.867,18",1876867.18,"2.197.909,56",2197909.56,"321.042,38",321042.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23662,50040,OSANA FEITOZA LEITE
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31430,23829,UNA COMUNICACAO E PARTICIPACOES LTDA,54880,"9.485,16",9485.16,"1.886.352,34",1886352.34,"2.197.909,56",2197909.56,"311.557,22",311557.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23829,54880,UNA COMUNICACAO E PARTICIPACOES LTDA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31431,23828,GALLOTTI E ADVOGADOS ASSOCIADOS,68172,"3.078,11",3078.11,"1.889.430,45",1889430.45,"2.197.909,56",2197909.56,"308.479,11",308479.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23828,68172,GALLOTTI E ADVOGADOS ASSOCIADOS
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31432,23975,ANDREA RODRIGUES RIBEIRO,68338,"18.448,98",18448.98,"1.907.879,43",1907879.43,"2.197.909,56",2197909.56,"290.030,13",290030.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23975,68338,ANDREA RODRIGUES RIBEIRO
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31436,23764,CONGREGACAO CRISTA NO BRASIL,24108,"219,76",219.76,"1.908.099,19",1908099.19,"2.197.909,56",2197909.56,"289.810,37",289810.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23764,24108,CONGREGACAO CRISTA NO BRASIL
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31437,23765,SIDNEY ALCIR GUERRA,50487,"2.854,59",2854.59,"1.910.953,78",1910953.78,"2.197.909,56",2197909.56,"286.955,78",286955.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23765,50487,SIDNEY ALCIR GUERRA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31438,23830,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"1.156,82",1156.82,"1.912.110,60",1912110.6,"2.197.909,56",2197909.56,"285.798,96",285798.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23830,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31439,23840,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,01",218.01,"1.912.328,61",1912328.61,"2.197.909,56",2197909.56,"285.580,95",285580.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23840,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31440,23826,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"4.084,04",4084.04,"1.916.412,65",1916412.65,"2.197.909,56",2197909.56,"281.496,91",281496.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23826,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31441,23838,SERGIO LEONARDO FERNANDES,19453,"663,81",663.81,"1.917.076,46",1917076.46,"2.197.909,56",2197909.56,"280.833,10",280833.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23838,19453,SERGIO LEONARDO FERNANDES
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31442,23821,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"515,24",515.24,"1.917.591,70",1917591.7,"2.197.909,56",2197909.56,"280.317,86",280317.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23821,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31443,23775,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"526,40",526.4,"1.918.118,10",1918118.1,"2.197.909,56",2197909.56,"279.791,46",279791.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23775,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31444,23820,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"1.288,08",1288.08,"1.919.406,18",1919406.18,"2.197.909,56",2197909.56,"278.503,38",278503.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23820,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31445,23760,COMBINA SOLUCOES EM TECNOLOGIA LTDA,20233,"2.403,26",2403.26,"1.921.809,44",1921809.44,"2.197.909,56",2197909.56,"276.100,12",276100.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23760,20233,COMBINA SOLUCOES EM TECNOLOGIA LTDA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31446,23831,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.436,12",2436.12,"1.924.245,56",1924245.56,"2.197.909,56",2197909.56,"273.664,00",273664.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23831,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31447,23740,SERGIO LEONARDO FERNANDES,14038,"454,23",454.23,"1.924.699,79",1924699.79,"2.197.909,56",2197909.56,"273.209,77",273209.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23740,14038,SERGIO LEONARDO FERNANDES
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31449,23739,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,52",219.52,"1.924.919,31",1924919.31,"2.197.909,56",2197909.56,"272.990,25",272990.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23739,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31450,23974,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"541,40",541.4,"1.925.460,71",1925460.71,"2.197.909,56",2197909.56,"272.448,85",272448.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23974,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31451,23744,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,01",218.01,"1.925.678,72",1925678.72,"2.197.909,56",2197909.56,"272.230,84",272230.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23744,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31452,23957,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,52",219.52,"1.925.898,24",1925898.24,"2.197.909,56",2197909.56,"272.011,32",272011.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23957,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31453,23780,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,01",218.01,"1.926.116,25",1926116.25,"2.197.909,56",2197909.56,"271.793,31",271793.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23780,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1595,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31454,23781,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,12",216.12,"1.926.332,37",1926332.37,"2.197.909,56",2197909.56,"271.577,19",271577.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23781,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31455,23766,TIAGO LAMARCA NASCIMENTO,68143,"2.088,78",2088.78,"1.928.421,15",1928421.15,"2.197.909,56",2197909.56,"269.488,41",269488.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23766,68143,TIAGO LAMARCA NASCIMENTO
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31456,23749,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,52",219.52,"1.928.640,67",1928640.67,"2.197.909,56",2197909.56,"269.268,89",269268.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23749,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31457,23743,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"991,06",991.06,"1.929.631,73",1929631.73,"2.197.909,56",2197909.56,"268.277,83",268277.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23743,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31458,23958,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"951,68",951.68,"1.930.583,41",1930583.41,"2.197.909,56",2197909.56,"267.326,15",267326.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23958,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31459,23761,DANTE CATUZZO ADVOGADOS ASSOCIADOS,34673,"2.053,24",2053.24,"1.932.636,65",1932636.65,"2.197.909,56",2197909.56,"265.272,91",265272.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23761,34673,DANTE CATUZZO ADVOGADOS ASSOCIADOS
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31476,23879,ANSELMO AUGUSTO BRANCO BASTOS,23240,"199,97",199.97,"1.932.836,62",1932836.62,"2.197.909,56",2197909.56,"265.072,94",265072.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23879,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31478,23874,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"7.915,26",7915.26,"1.940.751,88",1940751.88,"2.197.909,56",2197909.56,"257.157,68",257157.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23874,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31468,23726,SERGIO LEONARDO FERNANDES,19453,"442,20",442.2,"1.941.194,08",1941194.08,"2.197.909,56",2197909.56,"256.715,48",256715.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23726,19453,SERGIO LEONARDO FERNANDES
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31469,23746,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"1.306,47",1306.47,"1.942.500,55",1942500.55,"2.197.909,56",2197909.56,"255.409,01",255409.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23746,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31426,23827,TERESA CRISTINA LUZ,68174,"18.182,53",18182.53,"1.960.683,08",1960683.08,"2.197.909,56",2197909.56,"237.226,48",237226.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23827,68174,TERESA CRISTINA LUZ
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31430,23778,ANSELMO AUGUSTO BRANCO BASTOS,23240,"101,78",101.78,"1.960.784,86",1960784.86,"2.197.909,56",2197909.56,"237.124,70",237124.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23778,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31431,23729,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"1.598,26",1598.26,"1.962.383,12",1962383.12,"2.197.909,56",2197909.56,"235.526,44",235526.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23729,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31432,23774,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"321,09",321.09,"1.962.704,21",1962704.21,"2.197.909,56",2197909.56,"235.205,35",235205.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23774,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31433,23814,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,12",216.12,"1.962.920,33",1962920.33,"2.197.909,56",2197909.56,"234.989,23",234989.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23814,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31434,23825,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.319,21",1319.21,"1.964.239,54",1964239.54,"2.197.909,56",2197909.56,"233.670,02",233670.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23825,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31435,23777,DANIEL SILVEIRA COSTA,67207,"227,82",227.82,"1.964.467,36",1964467.36,"2.197.909,56",2197909.56,"233.442,20",233442.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23777,67207,DANIEL SILVEIRA COSTA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31436,23804,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"317,70",317.7,"1.964.785,06",1964785.06,"2.197.909,56",2197909.56,"233.124,50",233124.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23804,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31437,23812,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,01",218.01,"1.965.003,07",1965003.07,"2.197.909,56",2197909.56,"232.906,49",232906.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23812,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31438,23772,DANIEL SILVEIRA COSTA,67207,"455,64",455.64,"1.965.458,71",1965458.71,"2.197.909,56",2197909.56,"232.450,85",232450.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23772,67207,DANIEL SILVEIRA COSTA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31440,23809,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,87",219.87,"1.965.678,58",1965678.58,"2.197.909,56",2197909.56,"232.230,98",232230.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23809,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1596,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31441,23824,SERGIO LEONARDO FERNANDES,14038,"1.103,98",1103.98,"1.966.782,56",1966782.56,"2.197.909,56",2197909.56,"231.127,00",231127.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23824,14038,SERGIO LEONARDO FERNANDES
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31444,23953,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,01",218.01,"1.967.000,57",1967000.57,"2.197.909,56",2197909.56,"230.908,99",230908.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23953,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31445,23803,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,01",218.01,"1.967.218,58",1967218.58,"2.197.909,56",2197909.56,"230.690,98",230690.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23803,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31446,23776,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,01",218.01,"1.967.436,59",1967436.59,"2.197.909,56",2197909.56,"230.472,97",230472.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23776,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31447,23837,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"1.388,18",1388.18,"1.968.824,77",1968824.77,"2.197.909,56",2197909.56,"229.084,79",229084.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23837,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31448,23728,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"495,53",495.53,"1.969.320,30",1969320.3,"2.197.909,56",2197909.56,"228.589,26",228589.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23728,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31417,23823,CARLOS EDUARDO CORREA DA SILVA,67523,"8.408,35",8408.35,"1.977.728,65",1977728.65,"2.197.909,56",2197909.56,"220.180,91",220180.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23823,67523,CARLOS EDUARDO CORREA DA SILVA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31418,23773,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"163,73",163.73,"1.977.892,38",1977892.38,"2.197.909,56",2197909.56,"220.017,18",220017.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23773,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31419,23660,MARINEIDE GOMES DA SILVA JORGE,47801,"2.017,32",2017.32,"1.979.909,70",1979909.7,"2.197.909,56",2197909.56,"217.999,86",217999.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23660,47801,MARINEIDE GOMES DA SILVA JORGE
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31420,23661,MARCELO ALEXANDRE MENDES OLIVEIRA,52282,"16.431,53",16431.53,"1.996.341,23",1996341.23,"2.197.909,56",2197909.56,"201.568,33",201568.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23661,52282,MARCELO ALEXANDRE MENDES OLIVEIRA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31422,23779,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"447,09",447.09,"1.996.788,32",1996788.32,"2.197.909,56",2197909.56,"201.121,24",201121.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23779,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31423,23822,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"1.545,69",1545.69,"1.998.334,01",1998334.01,"2.197.909,56",2197909.56,"199.575,55",199575.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23822,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31424,23762,CAIO AUGUSTO GIMENEZ,48815,"3.430,92",3430.92,"2.001.764,93",2001764.93,"2.197.909,56",2197909.56,"196.144,63",196144.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23762,48815,CAIO AUGUSTO GIMENEZ
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31425,23759,LAURA DEL CISTIA,52427,"1.198,09",1198.09,"2.002.963,02",2002963.02,"2.197.909,56",2197909.56,"194.946,54",194946.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23759,52427,LAURA DEL CISTIA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31427,23767,RODRIGO TREVISAN FESTA,51340,"1.680,14",1680.14,"2.004.643,16",2004643.16,"2.197.909,56",2197909.56,"193.266,40",193266.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23767,51340,RODRIGO TREVISAN FESTA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31428,23742,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"772,84",772.84,"2.005.416,00",2005416.0,"2.197.909,56",2197909.56,"192.493,56",192493.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23742,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31429,23741,SERGIO LEONARDO FERNANDES,14038,"457,38",457.38,"2.005.873,38",2005873.38,"2.197.909,56",2197909.56,"192.036,18",192036.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23741,14038,SERGIO LEONARDO FERNANDES
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31430,23750,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"257,61",257.61,"2.006.130,99",2006130.99,"2.197.909,56",2197909.56,"191.778,57",191778.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23750,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31433,23757,DIEGO ALEX TOLOTO,68218,"4.752,48",4752.48,"2.010.883,47",2010883.47,"2.197.909,56",2197909.56,"187.026,09",187026.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23757,68218,DIEGO ALEX TOLOTO
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31435,23770,SANDRO FERREIRA DOS SANTOS,61956,"6.381,67",6381.67,"2.017.265,14",2017265.14,"2.197.909,56",2197909.56,"180.644,42",180644.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23770,61956,SANDRO FERREIRA DOS SANTOS
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31436,23819,GUSTAVO ALMEIDA E DIAS DE SOUZA,68319,"2.216,53",2216.53,"2.019.481,67",2019481.67,"2.197.909,56",2197909.56,"178.427,89",178427.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23819,68319,GUSTAVO ALMEIDA E DIAS DE SOUZA
2025,1597,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31438,23763,LUIZ FRANCISCO DAS CHAGAS,68149,"8.042,60",8042.6,"2.027.524,27",2027524.27,"2.197.909,56",2197909.56,"170.385,29",170385.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23763,68149,LUIZ FRANCISCO DAS CHAGAS
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31442,23748,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"323,39",323.39,"2.027.847,66",2027847.66,"2.197.909,56",2197909.56,"170.061,90",170061.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23748,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31444,23769,JAIME RODRIGUES DE ALMEIDA NETO,55124,"6.129,60",6129.6,"2.033.977,26",2033977.26,"2.197.909,56",2197909.56,"163.932,30",163932.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23769,55124,JAIME RODRIGUES DE ALMEIDA NETO
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31445,23768,BENEDITO DE ALBUQUERQUE FILHO,68108,"2.198,02",2198.02,"2.036.175,28",2036175.28,"2.197.909,56",2197909.56,"161.734,28",161734.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23768,68108,BENEDITO DE ALBUQUERQUE FILHO
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31446,23753,LUCIA GIOVANA BORGES DA COSTA,59488,"6.721,28",6721.28,"2.042.896,56",2042896.56,"2.197.909,56",2197909.56,"155.013,00",155013.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23753,59488,LUCIA GIOVANA BORGES DA COSTA
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31452,23747,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"216,94",216.94,"2.043.113,50",2043113.5,"2.197.909,56",2197909.56,"154.796,06",154796.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23747,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31456,23806,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"230,13",230.13,"2.043.343,63",2043343.63,"2.197.909,56",2197909.56,"154.565,93",154565.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23806,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31457,23815,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,01",218.01,"2.043.561,64",2043561.64,"2.197.909,56",2197909.56,"154.347,92",154347.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23815,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31458,23756,ANA CAROLINA DE ARRUDA LEME,47285,"4.505,41",4505.41,"2.048.067,05",2048067.05,"2.197.909,56",2197909.56,"149.842,51",149842.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23756,47285,ANA CAROLINA DE ARRUDA LEME
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31459,23758,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"7.758,28",7758.28,"2.055.825,33",2055825.33,"2.197.909,56",2197909.56,"142.084,23",142084.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23758,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31460,23811,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,30",218.3,"2.056.043,63",2056043.63,"2.197.909,56",2197909.56,"141.865,93",141865.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23811,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31461,23727,SERGIO LEONARDO FERNANDES,19453,"458,27",458.27,"2.056.501,90",2056501.9,"2.197.909,56",2197909.56,"141.407,66",141407.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23727,19453,SERGIO LEONARDO FERNANDES
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31462,23730,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"1.288,08",1288.08,"2.057.789,98",2057789.98,"2.197.909,56",2197909.56,"140.119,58",140119.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23730,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31463,23842,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"1.545,69",1545.69,"2.059.335,67",2059335.67,"2.197.909,56",2197909.56,"138.573,89",138573.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23842,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31464,23835,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"1.251,55",1251.55,"2.060.587,22",2060587.22,"2.197.909,56",2197909.56,"137.322,34",137322.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23835,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31465,23807,MARIA ISABEL ZUIM FAUSTINO,68084,"1.005,48",1005.48,"2.061.592,70",2061592.7,"2.197.909,56",2197909.56,"136.316,86",136316.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23807,68084,MARIA ISABEL ZUIM FAUSTINO
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/11/2025,31466,23833,MARCIO SOARES DE SOUZA,68195,"52.620,00",52620.0,"2.114.212,70",2114212.7,"2.197.909,56",2197909.56,"83.696,86",83696.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23833,68195,MARCIO SOARES DE SOUZA
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/11/2025,31490,24264,LUCAS EDUARDO SIMOES CARDIAL,65903,"2.809,24",2809.24,"2.117.021,94",2117021.94,"2.214.810,97",2214810.97,"97.789,03",97789.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24264,65903,LUCAS EDUARDO SIMOES CARDIAL
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31546,14174,WALTER ANTONIO SANTANA-POUPANCA,26885,"607,20",607.2,"2.117.629,14",2117629.14,"2.214.810,97",2214810.97,"97.181,83",97181.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14174,26885,WALTER ANTONIO SANTANA-POUPANCA
2025,1598,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31519,00020,CARLOS ALBERTO MANOEL,47523,"3.476,22",3476.22,"2.121.105,36",2121105.36,"2.214.810,97",2214810.97,"93.705,61",93705.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00020,47523,CARLOS ALBERTO MANOEL
2025,1599,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31520,00019,FERNANDO FERREIRA GOMES,49427,"3.036,00",3036.0,"2.124.141,36",2124141.36,"2.214.810,97",2214810.97,"90.669,61",90669.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00019,49427,FERNANDO FERREIRA GOMES
2025,1599,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31521,00023,GLAUCIA FRAGA DA MOTTA,51372,"1.518,00",1518.0,"2.125.659,36",2125659.36,"2.214.810,97",2214810.97,"89.151,61",89151.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00023,51372,GLAUCIA FRAGA DA MOTTA
2025,1599,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31522,00973,GLAUCIA FRAGA DA MOTTA,51372,"5.973,74",5973.74,"2.131.633,10",2131633.1,"2.214.810,97",2214810.97,"83.177,87",83177.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00973,51372,GLAUCIA FRAGA DA MOTTA
2025,1599,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31523,18978,GUILHERME DE SOUZA AMARO,67493,"1.012,00",1012.0,"2.132.645,10",2132645.1,"2.214.810,97",2214810.97,"82.165,87",82165.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18978,67493,GUILHERME DE SOUZA AMARO
2025,1599,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31524,00022,JOSE LUIZ MOREIRA E OUTRA,36331,"1.012,00",1012.0,"2.133.657,10",2133657.1,"2.214.810,97",2214810.97,"81.153,87",81153.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00022,36331,JOSE LUIZ MOREIRA E OUTRA
2025,1599,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31525,00018,MARIA LUCIA DE MACEDO,19502,"1.518,00",1518.0,"2.135.175,10",2135175.1,"2.214.810,97",2214810.97,"79.635,87",79635.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00018,19502,MARIA LUCIA DE MACEDO
2025,1599,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31526,00025,VILSON LOPES MACHADO,30141,"506,00",506.0,"2.135.681,10",2135681.1,"2.214.810,97",2214810.97,"79.129,87",79129.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00025,30141,VILSON LOPES MACHADO
2025,1599,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31545,24655,LOURENCO FERNANDO SANTOS,59944,"2.016,13",2016.13,"2.137.697,23",2137697.23,"2.214.810,97",2214810.97,"77.113,74",77113.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24655,59944,LOURENCO FERNANDO SANTOS
2025,1599,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31546,24654,MARCELO GUIMARAES SERETTI,53432,"698,82",698.82,"2.138.396,05",2138396.05,"2.214.810,97",2214810.97,"76.414,92",76414.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24654,53432,MARCELO GUIMARAES SERETTI
2025,1599,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31547,24651,ROSANA FERREIRA DE SOUZA,68561,"13.896,03",13896.03,"2.152.292,08",2152292.08,"2.214.810,97",2214810.97,"62.518,89",62518.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24651,68561,ROSANA FERREIRA DE SOUZA
2025,1599,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31548,24652,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"80,12",80.12,"2.152.372,20",2152372.2,"2.214.810,97",2214810.97,"62.438,77",62438.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24652,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1599,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/11/2025,31549,24653,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"210,31",210.31,"2.152.582,51",2152582.51,"2.214.810,97",2214810.97,"62.228,46",62228.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24653,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1599,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/12/2025,31654,18978,GUILHERME DE SOUZA AMARO,67493,"1.012,00",1012.0,"2.153.594,51",2153594.51,"2.244.487,10",2244487.1,"90.892,59",90892.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18978,67493,GUILHERME DE SOUZA AMARO
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31711,25480,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"10.373,92",10373.92,"2.163.968,43",2163968.43,"2.221.782,53",2221782.53,"57.814,10",57814.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25480,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31712,25485,ANSELMO AUGUSTO BRANCO BASTOS,23240,"314,13",314.13,"2.164.282,56",2164282.56,"2.221.782,53",2221782.53,"57.499,97",57499.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25485,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31713,25482,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"653,23",653.23,"2.164.935,79",2164935.79,"2.221.782,53",2221782.53,"56.846,74",56846.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25482,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31714,25481,ANSELMO AUGUSTO BRANCO BASTOS,23240,"4.237,06",4237.06,"2.169.172,85",2169172.85,"2.221.782,53",2221782.53,"52.609,68",52609.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25481,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31716,25484,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"667,99",667.99,"2.169.840,84",2169840.84,"2.221.782,53",2221782.53,"51.941,69",51941.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25484,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31717,25525,MARCOS JOSE DIAS CARMO,64929,"2.197,93",2197.93,"2.172.038,77",2172038.77,"2.221.782,53",2221782.53,"49.743,76",49743.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25525,64929,MARCOS JOSE DIAS CARMO
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31718,25486,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"7.445,35",7445.35,"2.179.484,12",2179484.12,"2.221.782,53",2221782.53,"42.298,41",42298.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25486,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/12/2025,31728,25813,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"1.419,91",1419.91,"2.180.904,03",2180904.03,"2.221.782,53",2221782.53,"40.878,50",40878.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25813,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/12/2025,31760,25784,HENRIQUE LEMOS DE CARVALHO,68746,"437,35",437.35,"2.181.341,38",2181341.38,"2.221.782,53",2221782.53,"40.441,15",40441.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25784,68746,HENRIQUE LEMOS DE CARVALHO
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/12/2025,31770,25847,DANIEL HENRIQUE MOTA DA COSTA,40893,"6.647,69",6647.69,"2.187.989,07",2187989.07,"2.221.782,53",2221782.53,"33.793,46",33793.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25847,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/12/2025,31772,25826,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"225,69",225.69,"2.188.214,76",2188214.76,"2.221.782,53",2221782.53,"33.567,77",33567.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25826,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/12/2025,31789,00020,CARLOS ALBERTO MANOEL,47523,"3.476,22",3476.22,"2.191.690,98",2191690.98,"2.221.782,53",2221782.53,"30.091,55",30091.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00020,47523,CARLOS ALBERTO MANOEL
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/12/2025,31790,00020,CARLOS ALBERTO MANOEL,47523,"3.476,22",3476.22,"2.195.167,20",2195167.2,"2.221.782,53",2221782.53,"26.615,33",26615.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00020,47523,CARLOS ALBERTO MANOEL
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/12/2025,31791,00019,FERNANDO FERREIRA GOMES,49427,"3.036,00",3036.0,"2.198.203,20",2198203.2,"2.221.782,53",2221782.53,"23.579,33",23579.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00019,49427,FERNANDO FERREIRA GOMES
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/12/2025,31792,00023,GLAUCIA FRAGA DA MOTTA,51372,"1.518,00",1518.0,"2.199.721,20",2199721.2,"2.221.782,53",2221782.53,"22.061,33",22061.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00023,51372,GLAUCIA FRAGA DA MOTTA
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/12/2025,31793,00973,GLAUCIA FRAGA DA MOTTA,51372,"5.973,74",5973.74,"2.205.694,94",2205694.94,"2.221.782,53",2221782.53,"16.087,59",16087.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00973,51372,GLAUCIA FRAGA DA MOTTA
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/12/2025,31794,00973,GLAUCIA FRAGA DA MOTTA,51372,"5.973,74",5973.74,"2.211.668,68",2211668.68,"2.221.782,53",2221782.53,"10.113,85",10113.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00973,51372,GLAUCIA FRAGA DA MOTTA
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/12/2025,31795,00022,JOSE LUIZ MOREIRA E OUTRA,36331,"1.012,00",1012.0,"2.212.680,68",2212680.68,"2.221.782,53",2221782.53,"9.101,85",9101.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00022,36331,JOSE LUIZ MOREIRA E OUTRA
2025,1600,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/12/2025,31796,00018,MARIA LUCIA DE MACEDO,19502,"1.518,00",1518.0,"2.214.198,68",2214198.68,"2.221.782,53",2221782.53,"7.583,85",7583.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00018,19502,MARIA LUCIA DE MACEDO
2025,1601,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/12/2025,31797,00025,VILSON LOPES MACHADO,30141,"506,00",506.0,"2.214.704,68",2214704.68,"2.221.782,53",2221782.53,"7.077,85",7077.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00025,30141,VILSON LOPES MACHADO
2025,1601,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/12/2025,31798,14174,WALTER ANTONIO SANTANA-POUPANCA,26885,"1.214,40",1214.4,"2.215.919,08",2215919.08,"2.221.782,53",2221782.53,"5.863,45",5863.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14174,26885,WALTER ANTONIO SANTANA-POUPANCA
2025,1601,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/12/2025,31809,25947,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"479,61",479.61,"2.216.398,69",2216398.69,"2.221.782,53",2221782.53,"5.383,84",5383.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25947,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1601,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/12/2025,31810,25949,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA,68150,"682,90",682.9,"2.217.081,59",2217081.59,"2.221.782,53",2221782.53,"4.700,94",4700.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25949,68150,WILLIAM GHIRALDI CARDOSO DE OLIVEIRA
2025,1601,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/12/2025,31811,25950,DANIEL SILVEIRA COSTA,67207,"694,10",694.1,"2.217.775,69",2217775.69,"2.221.782,53",2221782.53,"4.006,84",4006.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25950,67207,DANIEL SILVEIRA COSTA
2025,1601,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/12/2025,31812,25948,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,32",220.32,"2.217.996,01",2217996.01,"2.221.782,53",2221782.53,"3.786,52",3786.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25948,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,28/02/2025,12880,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"84.139,07",84139.07,"84.139,07",84139.07,"3.500.000,00",3500000.0,"3.415.860,93",3415860.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,28/02/2025,12883,00896,JHE CONSULTORES ASSOCIADOS LTDA,58899,"344.000,00",344000.0,"428.139,07",428139.07,"3.500.000,00",3500000.0,"3.071.860,93",3071860.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00896,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,28/02/2025,12882,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"85,10",85.1,"428.224,17",428224.17,"3.500.000,00",3500000.0,"3.071.775,83",3071775.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,28/02/2025,12882,00895,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"86.000,00",86000.0,"514.224,17",514224.17,"3.500.000,00",3500000.0,"2.985.775,83",2985775.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00895,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,28/02/2025,12883,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"340,39",340.39,"514.564,56",514564.56,"3.500.000,00",3500000.0,"2.985.435,44",2985435.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,28/02/2025,12881,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"336.556,27",336556.27,"851.120,83",851120.83,"3.500.000,00",3500000.0,"2.648.879,17",2648879.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,28/03/2025,12910,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"80.382,02",80382.02,"931.502,85",931502.85,"3.500.000,00",3500000.0,"2.568.497,15",2568497.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,28/03/2025,12909,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"321.528,06",321528.06,"1.253.030,91",1253030.91,"3.500.000,00",3500000.0,"2.246.969,09",2246969.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,09/05/2025,12951,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"81.257,65",81257.65,"1.334.288,56",1334288.56,"3.500.000,00",3500000.0,"2.165.711,44",2165711.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,09/05/2025,12950,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"325.030,62",325030.62,"1.659.319,18",1659319.18,"3.500.000,00",3500000.0,"1.840.680,82",1840680.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,06/06/2025,12802,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"81.036,13",81036.13,"1.740.355,31",1740355.31,"3.500.000,00",3500000.0,"1.759.644,69",1759644.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,06/06/2025,12802,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"25,45",25.45,"1.740.380,76",1740380.76,"3.500.000,00",3500000.0,"1.759.619,24",1759619.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,04/07/2025,13074,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"324.144,53",324144.53,"2.064.525,29",2064525.29,"3.500.000,00",3500000.0,"1.435.474,71",1435474.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1602,06,03,00,4.4.90.39.00,15.451.5004-2.210,04/07/2025,13074,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"101,79",101.79,"2.064.627,08",2064627.08,"3.500.000,00",3500000.0,"1.435.372,92",1435372.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,11/07/2025,13013,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"75.558,31",75558.31,"2.140.185,39",2140185.39,"3.500.000,00",3500000.0,"1.359.814,61",1359814.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,11/07/2025,13014,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"302.233,23",302233.23,"2.442.418,62",2442418.62,"3.500.000,00",3500000.0,"1.057.581,38",1057581.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,12/08/2025,30474,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"302.233,23",302233.23,"2.744.651,85",2744651.85,"3.500.000,00",3500000.0,"755.348,15",755348.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,12/08/2025,30475,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"75.558,31",75558.31,"2.820.210,16",2820210.16,"3.500.000,00",3500000.0,"679.789,84",679789.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,05/09/2025,30780,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"276.286,15",276286.15,"3.096.496,31",3096496.31,"4.333.156,64",4333156.64,"1.236.660,33",1236660.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,05/09/2025,30781,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"69.071,54",69071.54,"3.165.567,85",3165567.85,"4.333.156,64",4333156.64,"1.167.588,79",1167588.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,03/10/2025,13102,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"267.545,73",267545.73,"3.433.113,58",3433113.58,"4.333.156,64",4333156.64,"900.043,06",900043.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,03/10/2025,13103,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"66.886,42",66886.42,"3.500.000,00",3500000.0,"4.333.156,64",4333156.64,"833.156,64",833156.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,12880,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"-84.139,07",-84139.07,"3.415.860,93",3415860.93,"4.333.156,64",4333156.64,"917.295,71",917295.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,12910,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"-80.382,02",-80382.02,"3.335.478,91",3335478.91,"4.333.156,64",4333156.64,"997.677,73",997677.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,12951,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"-81.257,65",-81257.65,"3.254.221,26",3254221.26,"4.333.156,64",4333156.64,"1.078.935,38",1078935.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,12802,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"-25,45",-25.45,"3.254.195,81",3254195.81,"4.333.156,64",4333156.64,"1.078.960,83",1078960.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,12802,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"-81.036,13",-81036.13,"3.173.159,68",3173159.68,"4.333.156,64",4333156.64,"1.159.996,96",1159996.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,13013,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"-75.558,31",-75558.31,"3.097.601,37",3097601.37,"4.333.156,64",4333156.64,"1.235.555,27",1235555.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,30475,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"-75.558,31",-75558.31,"3.022.043,06",3022043.06,"4.333.156,64",4333156.64,"1.311.113,58",1311113.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1603,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,30781,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"-69.071,54",-69071.54,"2.952.971,52",2952971.52,"4.333.156,64",4333156.64,"1.380.185,12",1380185.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1604,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,13103,05002,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"-66.886,42",-66886.42,"2.886.085,10",2886085.1,"4.333.156,64",4333156.64,"1.447.071,54",1447071.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05002,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,1604,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,12881,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"-336.556,27",-336556.27,"2.549.528,83",2549528.83,"4.333.156,64",4333156.64,"1.783.627,81",1783627.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1604,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,12909,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"-321.528,06",-321528.06,"2.228.000,77",2228000.77,"4.333.156,64",4333156.64,"2.105.155,87",2105155.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1604,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,12950,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"-325.030,62",-325030.62,"1.902.970,15",1902970.15,"4.333.156,64",4333156.64,"2.430.186,49",2430186.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1604,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,13074,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"-324.144,53",-324144.53,"1.578.825,62",1578825.62,"4.333.156,64",4333156.64,"2.754.331,02",2754331.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1604,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,13074,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"-101,79",-101.79,"1.578.723,83",1578723.83,"4.333.156,64",4333156.64,"2.754.432,81",2754432.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1604,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,13014,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"-302.233,23",-302233.23,"1.276.490,60",1276490.6,"4.333.156,64",4333156.64,"3.056.666,04",3056666.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1604,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,30474,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"-302.233,23",-302233.23,"974.257,37",974257.37,"4.333.156,64",4333156.64,"3.358.899,27",3358899.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1604,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,30780,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"-276.286,15",-276286.15,"697.971,22",697971.22,"4.333.156,64",4333156.64,"3.635.185,42",3635185.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1604,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,13102,05001,JHE CONSULTORES ASSOCIADOS LTDA,58899,"-267.545,73",-267545.73,"430.425,49",430425.49,"430.425,49",430425.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05001,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,1605,12,01,00,3.3.90.30.00,04.123.7008-2.019,23/01/2025,12836,01923,GISELE DOS SANTOS ANSELMO-005918,38998,"800,00",800.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01923,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1605,12,01,00,3.3.90.30.00,04.123.7008-2.019,10/03/2025,12888,06396,GISELE DOS SANTOS ANSELMO-005918,38998,"240,00",240.0,"1.040,00",1040.0,"1.040,00",1040.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06396,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1605,12,01,00,3.3.90.30.00,04.123.7008-2.019,03/04/2025,12913,07954,GISELE DOS SANTOS ANSELMO-005918,38998,"600,00",600.0,"1.640,00",1640.0,"1.640,00",1640.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07954,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1605,12,01,00,3.3.90.30.00,04.123.7008-2.019,09/05/2025,12945,10384,GISELE DOS SANTOS ANSELMO-005918,38998,"800,00",800.0,"2.440,00",2440.0,"2.440,00",2440.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10384,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1605,12,01,00,3.3.90.30.00,04.123.7008-2.019,03/06/2025,12972,12768,GISELE DOS SANTOS ANSELMO-005918,38998,"500,00",500.0,"2.940,00",2940.0,"2.940,00",2940.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12768,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1605,12,01,00,3.3.90.30.00,04.123.7008-2.019,03/07/2025,30051,14900,GISELE DOS SANTOS ANSELMO-005918,38998,"500,00",500.0,"3.440,00",3440.0,"3.440,00",3440.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14900,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1605,12,01,00,3.3.90.30.00,04.123.7008-2.019,08/07/2025,13328,15762,MARIA CRISTINA IAJUC,62969,"409,26",409.26,"3.849,26",3849.26,"3.849,26",3849.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15762,62969,MARIA CRISTINA IAJUC
2025,1606,12,01,00,3.3.90.30.00,04.123.7008-2.019,22/07/2025,13915,16289,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076,60523,"1.000,00",1000.0,"4.849,26",4849.26,"4.849,26",4849.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16289,60523,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076
2025,1606,12,01,00,3.3.90.30.00,04.123.7008-2.019,28/11/2025,31518,24640,GISELE DOS SANTOS ANSELMO-005918,38998,"300,00",300.0,"5.149,25",5149.25,"5.149,25",5149.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24640,38998,GISELE DOS SANTOS ANSELMO-005918
2025,1609,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/01/2025,01068,03324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.379,72",8379.72,"8.379,72",8379.72,"13.213,33",13213.33,"4.833,61",4833.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1609,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/01/2025,01068,00600,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.288,04",2288.04,"10.667,76",10667.76,"13.213,33",13213.33,"2.545,57",2545.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00600,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1609,10,01,00,3.1.90.16.00,12.122.2001-2.019,28/02/2025,03081,04164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.558,21",8558.21,"19.225,97",19225.97,"26.455,20",26455.2,"7.229,23",7229.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1609,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/03/2025,05242,06098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.999,14",1999.14,"21.225,11",21225.11,"30.699,14",30699.14,"9.474,03",9474.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1609,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/03/2025,05242,04164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.683,66",4683.66,"25.908,77",25908.77,"30.699,14",30699.14,"4.790,37",4790.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1609,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/03/2025,05242,00599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.545,57",2545.57,"28.454,34",28454.34,"30.699,14",30699.14,"2.244,80",2244.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1609,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/03/2025,05242,07619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"369,39",369.39,"28.823,73",28823.73,"30.699,14",30699.14,"1.875,41",1875.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1609,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/04/2025,07827,10173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.548,36",4548.36,"33.372,09",33372.09,"44.732,14",44732.14,"11.360,05",11360.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1609,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/04/2025,07827,10172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.762,29",1762.29,"35.134,38",35134.38,"44.732,14",44732.14,"9.597,76",9597.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1609,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/04/2025,07827,06098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.875,41",1875.41,"37.009,79",37009.79,"44.732,14",44732.14,"7.722,35",7722.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1609,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/04/2025,07827,08577,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.807,39",4807.39,"41.817,18",41817.18,"44.732,14",44732.14,"2.914,96",2914.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08577,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1610,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/04/2025,07827,08576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.914,96",2914.96,"44.732,14",44732.14,"44.732,14",44732.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1610,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/05/2025,10225,12589,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302,13",302.13,"45.034,27",45034.27,"60.641,00",60641.0,"15.606,73",15606.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12589,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1610,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/05/2025,10225,11328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.231,16",11231.16,"56.265,43",56265.43,"60.641,00",60641.0,"4.375,57",4375.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1610,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/06/2025,11977,14256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"730,03",730.03,"56.995,46",56995.46,"72.641,00",72641.0,"15.645,54",15645.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1610,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/06/2025,11977,13173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.533,29",11533.29,"68.528,75",68528.75,"72.641,00",72641.0,"4.112,25",4112.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1610,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/06/2025,11977,11327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.737,84",2737.84,"71.266,59",71266.59,"72.641,00",72641.0,"1.374,41",1374.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1610,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15522,15421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.524,81",-4524.81,"66.741,78",66741.78,"84.904,32",84904.32,"18.162,54",18162.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1610,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15604,17292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-489,11",-489.11,"66.252,67",66252.67,"84.904,32",84904.32,"18.651,65",18651.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1610,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15604,11327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-442,65",-442.65,"65.810,02",65810.02,"84.904,32",84904.32,"19.094,30",19094.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1610,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15522,11327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-931,76",-931.76,"64.878,26",64878.26,"84.904,32",84904.32,"20.026,06",20026.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1610,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15648,17383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-601,20",-601.2,"64.277,06",64277.06,"84.904,32",84904.32,"20.627,26",20627.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1610,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15604,15421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.524,81",-4524.81,"59.752,25",59752.25,"84.904,32",84904.32,"25.152,07",25152.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1610,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15522,11327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"931,76",931.76,"60.684,01",60684.01,"84.904,32",84904.32,"24.220,31",24220.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15637,15421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.213,70",3213.7,"63.897,71",63897.71,"84.904,32",84904.32,"21.006,61",21006.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15604,11327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"442,65",442.65,"64.340,36",64340.36,"84.904,32",84904.32,"20.563,96",20563.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15522,15421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.524,81",4524.81,"68.865,17",68865.17,"84.904,32",84904.32,"16.039,15",16039.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15604,17292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"489,11",489.11,"69.354,28",69354.28,"84.904,32",84904.32,"15.550,04",15550.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15648,17383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"601,20",601.2,"69.955,48",69955.48,"84.904,32",84904.32,"14.948,84",14948.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15604,15421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.524,81",4524.81,"74.480,29",74480.29,"84.904,32",84904.32,"10.424,03",10424.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15637,17332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"931,76",931.76,"75.412,05",75412.05,"84.904,32",84904.32,"9.492,27",9492.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2025,15637,17331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"709,91",709.91,"76.121,96",76121.96,"76.723,16",76723.16,"601,20",601.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,29/08/2025,17185,18223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-653,99",-653.99,"75.467,97",75467.97,"80.977,33",80977.33,"5.509,36",5509.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,29/08/2025,17185,18223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"653,99",653.99,"76.121,96",76121.96,"80.977,33",80977.33,"4.855,37",4855.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,29/08/2025,18056,18223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"653,99",653.99,"76.775,95",76775.95,"81.631,32",81631.32,"4.855,37",4855.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/09/2025,19198,17383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"601,20",601.2,"77.377,15",77377.15,"81.631,32",81631.32,"4.254,17",4254.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/09/2025,19198,18224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"837,43",837.43,"78.214,58",78214.58,"81.631,32",81631.32,"3.416,74",3416.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1611,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/10/2025,21480,18224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.275,16",1275.16,"79.489,74",79489.74,"81.631,32",81631.32,"2.141,58",2141.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1612,10,01,00,3.1.90.16.00,12.122.2001-2.019,28/11/2025,23995,18224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.209,82",1209.82,"80.699,56",80699.56,"85.489,50",85489.5,"4.789,94",4789.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1612,10,01,00,3.1.90.16.00,12.122.2001-2.019,28/11/2025,23995,23448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65,34",65.34,"80.764,90",80764.9,"85.489,50",85489.5,"4.724,60",4724.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1612,10,01,00,3.1.90.16.00,12.122.2001-2.019,28/11/2025,23995,24561,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.792,84",3792.84,"84.557,74",84557.74,"85.489,50",85489.5,"931,76",931.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24561,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1612,10,01,00,3.1.90.16.00,12.122.2001-2.019,29/12/2025,25882,25066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7,16",7.16,"84.564,90",84564.9,"85.496,66",85496.66,"931,76",931.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1612,10,01,00,3.1.90.16.00,12.122.2001-2.019,29/12/2025,25882,26273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"385,20",385.2,"84.950,10",84950.1,"85.496,66",85496.66,"546,56",546.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1613,12,01,00,3.3.90.39.00,04.122.7008-2.006,17/01/2025,12835,01557,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"132.339,35",132339.35,"132.339,35",132339.35,"3.967.482,08",3967482.08,"3.835.142,73",3835142.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01557,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,1613,12,01,00,3.3.90.39.00,04.122.7008-2.006,17/01/2025,00268,01131,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"7.738,14",7738.14,"140.077,49",140077.49,"3.967.482,08",3967482.08,"3.827.404,59",3827404.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01131,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2025,1613,12,01,00,3.3.90.39.00,04.122.7008-2.006,31/01/2025,01039,02977,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"7.016,56",7016.56,"147.094,05",147094.05,"3.974.498,64",3974498.64,"3.827.404,59",3827404.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02977,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2025,1613,12,01,00,3.3.90.39.00,04.122.7008-2.006,21/02/2025,12890,01557,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"148.932,07",148932.07,"296.026,12",296026.12,"3.974.498,64",3974498.64,"3.678.472,52",3678472.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01557,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,1613,12,01,00,3.3.90.39.00,04.122.7008-2.006,28/02/2025,03042,05413,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"7.367,95",7367.95,"303.394,07",303394.07,"3.981.866,59",3981866.59,"3.678.472,52",3678472.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05413,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2025,1613,12,01,00,3.3.90.39.00,04.122.7008-2.006,21/03/2025,12907,01553,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"200.215,01",200215.01,"503.609,08",503609.08,"3.981.866,59",3981866.59,"3.478.257,51",3478257.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01553,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,1613,12,01,00,3.3.90.39.00,04.122.7008-2.006,21/03/2025,12906,01557,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"233.932,07",233932.07,"737.541,15",737541.15,"3.981.866,59",3981866.59,"3.244.325,44",3244325.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01557,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,1613,12,01,00,3.3.90.39.00,04.122.7008-2.006,01/04/2025,05702,07385,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"7.081,85",7081.85,"744.623,00",744623.0,"3.988.948,44",3988948.44,"3.244.325,44",3244325.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07385,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2025,1613,12,01,00,3.3.90.39.00,04.122.7008-2.006,16/04/2025,12933,01553,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"220.000,00",220000.0,"964.623,00",964623.0,"3.988.948,44",3988948.44,"3.024.325,44",3024325.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01553,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,1613,12,01,00,3.3.90.39.00,04.122.7008-2.006,16/04/2025,12932,01557,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"348.932,07",348932.07,"1.313.555,07",1313555.07,"3.988.948,44",3988948.44,"2.675.393,37",2675393.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01557,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,1614,12,01,00,3.3.90.39.00,04.122.7008-2.006,16/05/2025,12575,01557,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"293.932,07",293932.07,"1.607.487,14",1607487.14,"3.996.553,63",3996553.63,"2.389.066,49",2389066.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01557,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,1614,12,01,00,3.3.90.39.00,04.122.7008-2.006,16/05/2025,08838,11684,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"7.605,19",7605.19,"1.615.092,33",1615092.33,"3.996.553,63",3996553.63,"2.381.461,30",2381461.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11684,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2025,1614,12,01,00,3.3.90.39.00,04.122.7008-2.006,16/05/2025,12576,01553,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"290.376,02",290376.02,"1.905.468,35",1905468.35,"3.996.553,63",3996553.63,"2.091.085,28",2091085.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01553,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,1614,12,01,00,3.3.90.39.00,04.122.7008-2.006,06/06/2025,29790,13424,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"6.791,55",6791.55,"1.912.259,90",1912259.9,"4.003.345,18",4003345.18,"2.091.085,28",2091085.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13424,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2025,1614,12,01,00,3.3.90.39.00,04.122.7008-2.006,18/06/2025,29923,01553,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"300.215,01",300215.01,"2.212.474,91",2212474.91,"4.003.345,18",4003345.18,"1.790.870,27",1790870.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01553,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,1614,12,01,00,3.3.90.39.00,04.122.7008-2.006,18/06/2025,29924,01557,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"283.932,07",283932.07,"2.496.406,98",2496406.98,"4.003.345,18",4003345.18,"1.506.938,20",1506938.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01557,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,1614,12,01,00,3.3.90.39.00,04.122.7008-2.006,01/07/2025,12504,14878,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"6.054,70",6054.7,"2.502.461,68",2502461.68,"4.009.399,88",4009399.88,"1.506.938,20",1506938.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14878,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2025,1614,12,01,00,3.3.90.39.00,04.122.7008-2.006,25/07/2025,30341,01557,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"290.932,07",290932.07,"2.793.393,75",2793393.75,"6.542.884,12",6542884.12,"3.749.490,37",3749490.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01557,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,1614,12,01,00,3.3.90.39.00,04.122.7008-2.006,25/07/2025,30340,01553,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"307.215,01",307215.01,"3.100.608,76",3100608.76,"6.542.884,12",6542884.12,"3.442.275,36",3442275.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01553,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,1614,12,01,00,3.3.90.39.00,04.122.7008-2.006,01/08/2025,15406,16937,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"6.100,95",6100.95,"3.106.709,71",3106709.71,"6.542.884,12",6542884.12,"3.436.174,41",3436174.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16937,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2025,1615,12,01,00,3.3.90.39.00,04.122.7008-2.006,18/08/2025,13051,01557,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"183.369,22",183369.22,"3.290.078,93",3290078.93,"6.542.884,12",6542884.12,"3.252.805,19",3252805.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01557,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,1615,12,01,00,3.3.90.39.00,04.122.7008-2.006,18/08/2025,13051,17753,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"78.544,95",78544.95,"3.368.623,88",3368623.88,"6.542.884,12",6542884.12,"3.174.260,24",3174260.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17753,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,1615,12,01,00,3.3.90.39.00,04.122.7008-2.006,18/08/2025,13052,01553,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"342.232,91",342232.91,"3.710.856,79",3710856.79,"6.542.884,12",6542884.12,"2.832.027,33",2832027.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01553,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,1615,12,01,00,3.3.90.39.00,04.122.7008-2.006,05/09/2025,18140,19781,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"6.921,20",6921.2,"3.717.777,99",3717777.99,"6.549.805,32",6549805.32,"2.832.027,33",2832027.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19781,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2025,1615,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/09/2025,30918,16576,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"38.883,13",38883.13,"3.756.661,12",3756661.12,"6.549.805,32",6549805.32,"2.793.144,20",2793144.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16576,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,1615,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/09/2025,30923,01553,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"220.229,42",220229.42,"3.976.890,54",3976890.54,"6.549.805,32",6549805.32,"2.572.914,78",2572914.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01553,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,1615,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/09/2025,30923,16575,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"40.470,20",40470.2,"4.017.360,74",4017360.74,"6.549.805,32",6549805.32,"2.532.444,58",2532444.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16575,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,1615,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/09/2025,30924,20704,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"207.396,89",207396.89,"4.224.757,63",4224757.63,"6.549.805,32",6549805.32,"2.325.047,69",2325047.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20704,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,1615,12,01,00,3.3.90.39.00,04.122.7008-2.006,29/09/2025,19367,21107,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"6.054,38",6054.38,"4.230.812,01",4230812.01,"6.873.719,05",6873719.05,"2.642.907,04",2642907.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21107,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2025,1615,12,01,00,3.3.90.39.00,04.122.7008-2.006,17/10/2025,31155,16576,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"278.831,29",278831.29,"4.509.643,30",4509643.3,"6.873.719,05",6873719.05,"2.364.075,75",2364075.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16576,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,1615,12,01,00,3.3.90.39.00,04.122.7008-2.006,17/10/2025,31175,16575,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"264.701,95",264701.95,"4.774.345,25",4774345.25,"6.873.719,05",6873719.05,"2.099.373,80",2099373.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16575,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,1616,12,01,00,3.3.90.39.00,04.122.7008-2.006,31/10/2025,21820,22700,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"6.284,16",6284.16,"4.780.629,41",4780629.41,"6.880.003,21",6880003.21,"2.099.373,80",2099373.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22700,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2025,1616,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/11/2025,31455,16575,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"313.520,59",313520.59,"5.094.150,00",5094150.0,"6.880.003,21",6880003.21,"1.785.853,21",1785853.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16575,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,1616,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/11/2025,31456,16576,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"296.911,94",296911.94,"5.391.061,94",5391061.94,"6.880.003,21",6880003.21,"1.488.941,27",1488941.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16576,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,07/11/2025,31368,23065,SANDRA ANTONIA RODRIGUES DA SILVA,68245,"1.428,57",1428.57,"1.428,57",1428.57,"64.285,68",64285.68,"62.857,11",62857.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23065,68245,SANDRA ANTONIA RODRIGUES DA SILVA
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,07/11/2025,31369,23067,MARCOS VINICIUS CARDOSO,68246,"1.428,57",1428.57,"2.857,14",2857.14,"64.285,68",64285.68,"61.428,54",61428.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23067,68246,MARCOS VINICIUS CARDOSO
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,07/11/2025,31370,23068,MARCUS VINICIUS AMADIO,68247,"1.428,57",1428.57,"4.285,71",4285.71,"64.285,68",64285.68,"59.999,97",59999.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23068,68247,MARCUS VINICIUS AMADIO
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,07/11/2025,31371,23070,CARLOS FERREIRA DA SILVA,38415,"1.428,57",1428.57,"5.714,28",5714.28,"64.285,68",64285.68,"58.571,40",58571.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23070,38415,CARLOS FERREIRA DA SILVA
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,07/11/2025,31372,23071,MARCOS RODRIGUES,68248,"1.428,57",1428.57,"7.142,85",7142.85,"64.285,68",64285.68,"57.142,83",57142.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23071,68248,MARCOS RODRIGUES
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,07/11/2025,31373,23072,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"1.428,57",1428.57,"8.571,42",8571.42,"64.285,68",64285.68,"55.714,26",55714.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23072,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,07/11/2025,31374,23073,JONATAS ALVES DE SENA,68250,"1.428,57",1428.57,"9.999,99",9999.99,"64.285,68",64285.68,"54.285,69",54285.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23073,68250,JONATAS ALVES DE SENA
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,07/11/2025,31375,23074,JEFFERSON PINTO,68252,"1.428,57",1428.57,"11.428,56",11428.56,"64.285,68",64285.68,"52.857,12",52857.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23074,68252,JEFFERSON PINTO
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,07/11/2025,31376,23076,ERIC MASSAITI SHIOMI,68254,"1.428,57",1428.57,"12.857,13",12857.13,"64.285,68",64285.68,"51.428,55",51428.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23076,68254,ERIC MASSAITI SHIOMI
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,07/11/2025,31377,23077,CLAYTON RODRIGUES CORREA,68255,"1.428,57",1428.57,"14.285,70",14285.7,"64.285,68",64285.68,"49.999,98",49999.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23077,68255,CLAYTON RODRIGUES CORREA
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,07/11/2025,31378,23085,JOSE MAURO DO NASCIMENTO,68256,"1.428,57",1428.57,"15.714,27",15714.27,"64.285,68",64285.68,"48.571,41",48571.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23085,68256,JOSE MAURO DO NASCIMENTO
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,07/11/2025,31379,23079,MASCELLA & CIA LTDA,68257,"1.428,57",1428.57,"17.142,84",17142.84,"64.285,68",64285.68,"47.142,84",47142.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23079,68257,MASCELLA & CIA LTDA
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,07/11/2025,31380,23081,FUNDO SOCIAL DE SOLIDARIEDADE-SOROCABA,49960,"8.571,43",8571.43,"25.714,27",25714.27,"64.285,68",64285.68,"38.571,41",38571.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23081,49960,FUNDO SOCIAL DE SOLIDARIEDADE-SOROCABA
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,14/11/2025,31397,23785,GABRIELA ATHAYDE GRILO,22054,"14.285,71",14285.71,"39.999,98",39999.98,"64.285,68",64285.68,"24.285,70",24285.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23785,22054,GABRIELA ATHAYDE GRILO
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,14/11/2025,31398,23787,MARCIA MICHELUCCI CUNHA,32050,"7.142,86",7142.86,"47.142,84",47142.84,"64.285,68",64285.68,"17.142,84",17142.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23787,32050,MARCIA MICHELUCCI CUNHA
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,14/11/2025,31399,23788,MAIRA KUNTZ SANCHES,68305,"1.428,57",1428.57,"48.571,41",48571.41,"64.285,68",64285.68,"15.714,27",15714.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23788,68305,MAIRA KUNTZ SANCHES
2025,1617,12,01,00,3.3.90.31.00,04.122.7008-2.203,14/11/2025,31400,23789,JOSE DA SILVA GALVAO,68306,"1.428,57",1428.57,"49.999,98",49999.98,"64.285,68",64285.68,"14.285,70",14285.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23789,68306,JOSE DA SILVA GALVAO
2025,1618,12,01,00,3.3.90.31.00,04.122.7008-2.203,14/11/2025,31401,23790,ANDERSON RYO KUBONIWA,68307,"1.428,57",1428.57,"51.428,55",51428.55,"64.285,68",64285.68,"12.857,13",12857.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23790,68307,ANDERSON RYO KUBONIWA
2025,1618,12,01,00,3.3.90.31.00,04.122.7008-2.203,14/11/2025,31402,23791,OSVALDO DA COSTA MONSANTO,68308,"4.285,71",4285.71,"55.714,26",55714.26,"64.285,68",64285.68,"8.571,42",8571.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23791,68308,OSVALDO DA COSTA MONSANTO
2025,1618,12,01,00,3.3.90.31.00,04.122.7008-2.203,14/11/2025,31403,23792,LAI CHIEN CHEN,68309,"1.428,57",1428.57,"57.142,83",57142.83,"64.285,68",64285.68,"7.142,85",7142.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23792,68309,LAI CHIEN CHEN
2025,1618,12,01,00,3.3.90.31.00,04.122.7008-2.203,14/11/2025,31404,23793,FRANCISCO LOPES CUNHA PEREIRA,68310,"1.428,57",1428.57,"58.571,40",58571.4,"64.285,68",64285.68,"5.714,28",5714.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23793,68310,FRANCISCO LOPES CUNHA PEREIRA
2025,1618,12,01,00,3.3.90.31.00,04.122.7008-2.203,14/11/2025,31405,23794,PATRICIA DIAS ROSA,68311,"1.428,57",1428.57,"59.999,97",59999.97,"64.285,68",64285.68,"4.285,71",4285.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23794,68311,PATRICIA DIAS ROSA
2025,1618,12,01,00,3.3.90.31.00,04.122.7008-2.203,14/11/2025,31406,23795,MARCOS AURELIO RODRIGUES ALVES,68312,"1.428,57",1428.57,"61.428,54",61428.54,"64.285,68",64285.68,"2.857,14",2857.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23795,68312,MARCOS AURELIO RODRIGUES ALVES
2025,1618,12,01,00,3.3.90.31.00,04.122.7008-2.203,14/11/2025,31407,23796,ANA LUCIA BRANDL,68314,"1.428,57",1428.57,"62.857,11",62857.11,"64.285,68",64285.68,"1.428,57",1428.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23796,68314,ANA LUCIA BRANDL
2025,1618,12,01,00,3.3.90.31.00,04.122.7008-2.203,26/11/2025,23928,24396,EVA ALVES DE OLIVEIRA SILVA,68472,"1.428,57",1428.57,"64.285,68",64285.68,"64.285,68",64285.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24396,68472,EVA ALVES DE OLIVEIRA SILVA
2025,1619,31,01,00,3.3.90.39.00,27.812.3001-2.019,15/01/2025,12828,01136,WALDIRENE GARCIA CASSIMIRO-005884,43185,"500,00",500.0,"500,00",500.0,"42.003,30",42003.3,"41.503,30",41503.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01136,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1619,31,01,00,3.3.90.39.00,27.812.3001-2.019,15/01/2025,12826,01133,EDMILSON CHELLES MARTINS-005827,23971,"300,00",300.0,"800,00",800.0,"42.003,30",42003.3,"41.203,30",41203.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01133,23971,EDMILSON CHELLES MARTINS-005827
2025,1619,31,01,00,3.3.90.39.00,27.812.3001-2.019,15/01/2025,12838,01151,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"1.300,00",1300.0,"42.003,30",42003.3,"40.703,30",40703.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01151,33889,JOSE RENATO SALIA-006635
2025,1619,31,01,00,3.3.90.39.00,27.812.3001-2.019,15/01/2025,12836,01147,EDERSON ANIBAL DE CAMARGO-005686,51008,"400,00",400.0,"1.700,00",1700.0,"42.003,30",42003.3,"40.303,30",40303.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01147,51008,EDERSON ANIBAL DE CAMARGO-005686
2025,1619,31,01,00,3.3.90.39.00,27.812.3001-2.019,15/01/2025,12832,01141,EMERSON GOMES DE ANDRADE-007781,34981,"400,00",400.0,"2.100,00",2100.0,"42.003,30",42003.3,"39.903,30",39903.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01141,34981,EMERSON GOMES DE ANDRADE-007781
2025,1619,31,01,00,3.3.90.39.00,27.812.3001-2.019,17/01/2025,12832,00249,HOLY ASSESSORIA CONTRA INCENDIO LTDA,63826,"6.480,00",6480.0,"8.580,00",8580.0,"42.003,30",42003.3,"33.423,30",33423.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00249,63826,HOLY ASSESSORIA CONTRA INCENDIO LTDA
2025,1619,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/02/2025,12851,02456,EMERSON GOMES DE ANDRADE-007781,34981,"400,00",400.0,"8.980,00",8980.0,"42.503,30",42503.3,"33.523,30",33523.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02456,34981,EMERSON GOMES DE ANDRADE-007781
2025,1619,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/02/2025,12850,02453,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"340,00",340.0,"9.320,00",9320.0,"42.503,30",42503.3,"33.183,30",33183.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02453,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2025,1619,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/02/2025,12848,02449,WALDIRENE GARCIA CASSIMIRO-005884,43185,"500,00",500.0,"9.820,00",9820.0,"42.503,30",42503.3,"32.683,30",32683.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02449,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1619,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/02/2025,12857,02463,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"10.320,00",10320.0,"43.669,96",43669.96,"33.349,96",33349.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02463,33889,JOSE RENATO SALIA-006635
2025,1619,31,01,00,3.3.90.39.00,27.812.3001-2.019,04/02/2025,12852,03159,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"10.820,00",10820.0,"43.669,96",43669.96,"32.849,96",32849.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03159,41469,TANIA GENTILE BORTOLIN-005132
2025,1620,31,01,00,3.3.90.39.00,27.812.3001-2.019,17/02/2025,12863,04601,TANIA GENTILE BORTOLIN-005132,41469,"250,00",250.0,"11.070,00",11070.0,"45.319,96",45319.96,"34.249,96",34249.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04601,41469,TANIA GENTILE BORTOLIN-005132
2025,1620,31,01,00,3.3.90.39.00,27.812.3001-2.019,24/02/2025,12871,05099,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"12.070,00",12070.0,"46.319,96",46319.96,"34.249,96",34249.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05099,41469,TANIA GENTILE BORTOLIN-005132
2025,1620,31,01,00,3.3.90.39.00,27.812.3001-2.019,28/02/2025,12880,00223,DLR DESINSETIZADORA LIDER ROLANDIA LTDA,63557,"6.925,00",6925.0,"18.995,00",18995.0,"46.319,96",46319.96,"27.324,96",27324.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00223,63557,DLR DESINSETIZADORA LIDER ROLANDIA LTDA
2025,1620,31,01,00,3.3.90.39.00,27.812.3001-2.019,06/03/2025,12877,04660,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"19.495,00",19495.0,"46.319,96",46319.96,"26.824,96",26824.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04660,33889,JOSE RENATO SALIA-006635
2025,1620,31,01,00,3.3.90.39.00,27.812.3001-2.019,06/03/2025,12875,04656,EDERSON ANIBAL DE CAMARGO-005686,51008,"500,00",500.0,"19.995,00",19995.0,"46.319,96",46319.96,"26.324,96",26324.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04656,51008,EDERSON ANIBAL DE CAMARGO-005686
2025,1620,31,01,00,3.3.90.39.00,27.812.3001-2.019,06/03/2025,12872,04648,EMERSON GOMES DE ANDRADE-007781,34981,"400,00",400.0,"20.395,00",20395.0,"46.319,96",46319.96,"25.924,96",25924.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04648,34981,EMERSON GOMES DE ANDRADE-007781
2025,1620,31,01,00,3.3.90.39.00,27.812.3001-2.019,10/03/2025,12888,06415,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"21.395,00",21395.0,"47.319,96",47319.96,"25.924,96",25924.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06415,41469,TANIA GENTILE BORTOLIN-005132
2025,1620,31,01,00,3.3.90.39.00,27.812.3001-2.019,31/03/2025,12908,07190,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"22.395,00",22395.0,"52.683,71",52683.71,"30.288,71",30288.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07190,41469,TANIA GENTILE BORTOLIN-005132
2025,1620,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2025,12901,06904,WALDIRENE GARCIA CASSIMIRO-005884,43185,"300,00",300.0,"22.695,00",22695.0,"52.683,71",52683.71,"29.988,71",29988.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06904,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1620,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2025,04423,06922,EVELIN CRISTINA AYRES,65563,"500,00",500.0,"23.195,00",23195.0,"52.683,71",52683.71,"29.488,71",29488.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06922,65563,EVELIN CRISTINA AYRES
2025,1621,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2025,12904,06908,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"350,00",350.0,"23.545,00",23545.0,"52.683,71",52683.71,"29.138,71",29138.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06908,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2025,1621,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2025,12909,06916,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"24.045,00",24045.0,"52.683,71",52683.71,"28.638,71",28638.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06916,33889,JOSE RENATO SALIA-006635
2025,1621,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2025,12907,06913,JOABE ORNIESKI DE LIMA-007567,58791,"300,00",300.0,"24.345,00",24345.0,"52.683,71",52683.71,"28.338,71",28338.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06913,58791,JOABE ORNIESKI DE LIMA-007567
2025,1621,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2025,12905,06910,EMERSON GOMES DE ANDRADE-007781,34981,"400,00",400.0,"24.745,00",24745.0,"52.683,71",52683.71,"27.938,71",27938.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06910,34981,EMERSON GOMES DE ANDRADE-007781
2025,1621,31,01,00,3.3.90.39.00,27.812.3001-2.019,11/04/2025,12213,00255,L.R. DE ANDRADE,59959,"583,33",583.33,"25.328,33",25328.33,"74.145,39",74145.39,"48.817,06",48817.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00255,59959,L.R. DE ANDRADE
2025,1621,31,01,00,3.3.90.39.00,27.812.3001-2.019,16/04/2025,12944,00232,JNL-CONTROLE DE PRAGAS LTDA,61703,"6.000,00",6000.0,"31.328,33",31328.33,"74.145,39",74145.39,"42.817,06",42817.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00232,61703,JNL-CONTROLE DE PRAGAS LTDA
2025,1621,31,01,00,3.3.90.39.00,27.812.3001-2.019,16/04/2025,12923,09034,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"32.328,33",32328.33,"74.145,39",74145.39,"41.817,06",41817.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09034,41469,TANIA GENTILE BORTOLIN-005132
2025,1621,31,01,00,3.3.90.39.00,27.812.3001-2.019,05/05/2025,12943,09273,MARCOS FERNANDO ROLIM DE CASTRO-008110,47102,"500,00",500.0,"32.828,33",32828.33,"83.595,39",83595.39,"50.767,06",50767.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09273,47102,MARCOS FERNANDO ROLIM DE CASTRO-008110
2025,1621,31,01,00,3.3.90.39.00,27.812.3001-2.019,05/05/2025,12936,09261,EMERSON GOMES DE ANDRADE-007781,34981,"400,00",400.0,"33.228,33",33228.33,"83.595,39",83595.39,"50.367,06",50367.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09261,34981,EMERSON GOMES DE ANDRADE-007781
2025,1621,31,01,00,3.3.90.39.00,27.812.3001-2.019,05/05/2025,12932,09255,WALDIRENE GARCIA CASSIMIRO-005884,43185,"450,00",450.0,"33.678,33",33678.33,"83.595,39",83595.39,"49.917,06",49917.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09255,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1621,31,01,00,3.3.90.39.00,27.812.3001-2.019,05/05/2025,12940,09268,JOABE ORNIESKI DE LIMA-007567,58791,"100,00",100.0,"33.778,33",33778.33,"83.595,39",83595.39,"49.817,06",49817.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09268,58791,JOABE ORNIESKI DE LIMA-007567
2025,1621,31,01,00,3.3.90.39.00,27.812.3001-2.019,09/05/2025,12954,00255,L.R. DE ANDRADE,59959,"583,33",583.33,"34.361,66",34361.66,"85.395,39",85395.39,"51.033,73",51033.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00255,59959,L.R. DE ANDRADE
2025,1622,31,01,00,3.3.90.39.00,27.812.3001-2.019,16/05/2025,12524,10969,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"35.361,66",35361.66,"85.995,39",85995.39,"50.633,73",50633.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10969,41469,TANIA GENTILE BORTOLIN-005132
2025,1622,31,01,00,3.3.90.39.00,27.812.3001-2.019,16/05/2025,12467,10550,FABIO AUGUSTO CORTEGOSO-006080,55874,"400,00",400.0,"35.761,66",35761.66,"85.995,39",85995.39,"50.233,73",50233.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10550,55874,FABIO AUGUSTO CORTEGOSO-006080
2025,1622,31,01,00,3.3.90.39.00,27.812.3001-2.019,16/05/2025,08365,10548,EDILEINE PAULETTI BAZANI,45292,"400,00",400.0,"36.161,66",36161.66,"85.995,39",85995.39,"49.833,73",49833.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10548,45292,EDILEINE PAULETTI BAZANI
2025,1622,31,01,00,3.3.90.39.00,27.812.3001-2.019,30/05/2025,12683,12512,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"37.161,66",37161.66,"86.995,39",86995.39,"49.833,73",49833.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12512,41469,TANIA GENTILE BORTOLIN-005132
2025,1622,31,01,00,3.3.90.39.00,27.812.3001-2.019,30/05/2025,12702,00255,L.R. DE ANDRADE,59959,"583,33",583.33,"37.744,99",37744.99,"87.495,39",87495.39,"49.750,40",49750.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00255,59959,L.R. DE ANDRADE
2025,1622,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/06/2025,29576,11754,JOSE RENATO SALIA-006635,33889,"200,00",200.0,"37.944,99",37944.99,"87.495,39",87495.39,"49.550,40",49550.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11754,33889,JOSE RENATO SALIA-006635
2025,1622,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/06/2025,29566,11740,WALDIRENE GARCIA CASSIMIRO-005884,43185,"200,00",200.0,"38.144,99",38144.99,"87.495,39",87495.39,"49.350,40",49350.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11740,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1622,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/06/2025,29570,11746,EMERSON GOMES DE ANDRADE-007781,34981,"200,00",200.0,"38.344,99",38344.99,"87.495,39",87495.39,"49.150,40",49150.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11746,34981,EMERSON GOMES DE ANDRADE-007781
2025,1622,31,01,00,3.3.90.39.00,27.812.3001-2.019,06/06/2025,29736,12820,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"38.844,99",38844.99,"87.495,39",87495.39,"48.650,40",48650.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12820,41469,TANIA GENTILE BORTOLIN-005132
2025,1623,31,01,00,3.3.90.39.00,27.812.3001-2.019,18/06/2025,29882,13803,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"39.144,89",39144.89,"91.992,83",91992.83,"52.847,94",52847.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13803,41469,TANIA GENTILE BORTOLIN-005132
2025,1623,31,01,00,3.3.90.39.00,27.812.3001-2.019,18/06/2025,11386,13802,NILANI BONIFACIO MARTINELLI,36361,"1.000,00",1000.0,"40.144,89",40144.89,"91.703,29",91703.29,"51.558,40",51558.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13802,36361,NILANI BONIFACIO MARTINELLI
2025,1623,31,01,00,3.3.90.39.00,27.812.3001-2.019,27/06/2025,11918,14083,LETICIA NARA REIS DE ALENCAR,66869,"600,00",600.0,"40.744,89",40744.89,"94.703,29",94703.29,"53.958,40",53958.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14083,66869,LETICIA NARA REIS DE ALENCAR
2025,1623,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2025,29903,13828,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"41.221,43",41221.43,"95.679,83",95679.83,"54.458,40",54458.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13828,33889,JOSE RENATO SALIA-006635
2025,1623,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2025,29895,13816,WALDIRENE GARCIA CASSIMIRO-005884,43185,"200,00",200.0,"41.421,43",41421.43,"95.679,83",95679.83,"54.258,40",54258.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13816,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1623,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2025,11913,14074,EMERSON DE ZOPPA,17943,"600,00",600.0,"42.021,43",42021.43,"95.679,83",95679.83,"53.658,40",53658.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14074,17943,EMERSON DE ZOPPA
2025,1623,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2025,11915,14078,ITALO RAFAEL PENNA,63220,"600,00",600.0,"42.621,43",42621.43,"95.679,83",95679.83,"53.058,40",53058.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14078,63220,ITALO RAFAEL PENNA
2025,1623,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2025,11914,14076,ERIKA KIMURA,42440,"600,00",600.0,"43.221,43",43221.43,"95.679,83",95679.83,"52.458,40",52458.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14076,42440,ERIKA KIMURA
2025,1623,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2025,11917,14081,FABIANA PINHEIRO PEREIRA,66868,"600,00",600.0,"43.821,43",43821.43,"95.679,83",95679.83,"51.858,40",51858.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14081,66868,FABIANA PINHEIRO PEREIRA
2025,1623,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2025,29893,13812,EDMILSON CHELLES MARTINS-005827,23971,"400,00",400.0,"44.221,43",44221.43,"95.679,83",95679.83,"51.458,40",51458.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13812,23971,EDMILSON CHELLES MARTINS-005827
2025,1623,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2025,29899,13821,EMERSON GOMES DE ANDRADE-007781,34981,"200,00",200.0,"44.421,43",44421.43,"95.679,83",95679.83,"51.258,40",51258.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13821,34981,EMERSON GOMES DE ANDRADE-007781
2025,1623,31,01,00,3.3.90.39.00,27.812.3001-2.019,04/07/2025,30081,00232,JNL-CONTROLE DE PRAGAS LTDA,61703,"2.000,00",2000.0,"46.421,43",46421.43,"95.679,83",95679.83,"49.258,40",49258.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00232,61703,JNL-CONTROLE DE PRAGAS LTDA
2025,1623,31,01,00,3.3.90.39.00,27.812.3001-2.019,04/07/2025,30058,14955,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"47.421,43",47421.43,"95.679,83",95679.83,"48.258,40",48258.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14955,41469,TANIA GENTILE BORTOLIN-005132
2025,1624,31,01,00,3.3.90.39.00,27.812.3001-2.019,11/07/2025,30133,13856,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"1.608,00",1608.0,"48.207,06",48207.06,"94.857,46",94857.46,"46.650,40",46650.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13856,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1624,31,01,00,3.3.90.39.00,27.812.3001-2.019,21/07/2025,30209,16195,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"49.207,06",49207.06,"97.007,46",97007.46,"47.800,40",47800.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16195,41469,TANIA GENTILE BORTOLIN-005132
2025,1624,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/08/2025,30220,16209,EDERSON ANIBAL DE CAMARGO-005686,51008,"250,00",250.0,"49.457,06",49457.06,"97.007,46",97007.46,"47.550,40",47550.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16209,51008,EDERSON ANIBAL DE CAMARGO-005686
2025,1624,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/08/2025,30222,16213,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"49.957,06",49957.06,"97.007,46",97007.46,"47.050,40",47050.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16213,33889,JOSE RENATO SALIA-006635
2025,1624,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/08/2025,30399,07315,ACT BIO IMUNIZACAO E CONTROLE DE PRAGAS URBA,64635,"671,25",671.25,"50.628,31",50628.31,"97.007,46",97007.46,"46.379,15",46379.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07315,64635,ACT BIO IMUNIZACAO E CONTROLE DE PRAGAS URBA
2025,1624,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/08/2025,30216,16204,EMERSON GOMES DE ANDRADE-007781,34981,"200,00",200.0,"50.828,31",50828.31,"97.007,46",97007.46,"46.179,15",46179.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16204,34981,EMERSON GOMES DE ANDRADE-007781
2025,1624,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/08/2025,30221,16211,ALEXANDRE FERRARI-005033,51007,"200,00",200.0,"51.028,31",51028.31,"97.007,46",97007.46,"45.979,15",45979.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16211,51007,ALEXANDRE FERRARI-005033
2025,1625,31,01,00,3.3.90.39.00,27.812.3001-2.019,14/08/2025,13060,00255,L.R. DE ANDRADE,59959,"583,33",583.33,"51.149,64",51149.64,"98.995,46",98995.46,"47.845,82",47845.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00255,59959,L.R. DE ANDRADE
2025,1625,31,01,00,3.3.90.39.00,27.812.3001-2.019,28/08/2025,30648,19040,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"52.149,64",52149.64,"99.195,46",99195.46,"47.045,82",47045.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19040,41469,TANIA GENTILE BORTOLIN-005132
2025,1625,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/09/2025,30715,19575,TANIA GENTILE BORTOLIN-005132,41469,"200,00",200.0,"52.349,64",52349.64,"99.195,46",99195.46,"46.845,82",46845.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19575,41469,TANIA GENTILE BORTOLIN-005132
2025,1625,31,01,00,3.3.90.39.00,27.812.3001-2.019,10/09/2025,30666,19275,EDMILSON CHELLES MARTINS-005827,23971,"500,00",500.0,"52.849,64",52849.64,"99.195,46",99195.46,"46.345,82",46345.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19275,23971,EDMILSON CHELLES MARTINS-005827
2025,1625,31,01,00,3.3.90.39.00,27.812.3001-2.019,10/09/2025,30667,19277,LEONARDO DE OLIVEIRA E SILVA-008086,56939,"300,00",300.0,"53.149,64",53149.64,"99.195,46",99195.46,"46.045,82",46045.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19277,56939,LEONARDO DE OLIVEIRA E SILVA-008086
2025,1625,31,01,00,3.3.90.39.00,27.812.3001-2.019,10/09/2025,30676,19290,EDERSON ANIBAL DE CAMARGO-005686,51008,"50,00",50.0,"53.199,64",53199.64,"99.195,46",99195.46,"45.995,82",45995.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19290,51008,EDERSON ANIBAL DE CAMARGO-005686
2025,1625,31,01,00,3.3.90.39.00,27.812.3001-2.019,10/09/2025,30677,19295,ALEXANDRE FERRARI-005033,51007,"200,00",200.0,"53.399,64",53399.64,"99.195,46",99195.46,"45.795,82",45795.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19295,51007,ALEXANDRE FERRARI-005033
2025,1625,31,01,00,3.3.90.39.00,27.812.3001-2.019,10/09/2025,30678,19297,JOSE RENATO SALIA-006635,33889,"400,00",400.0,"53.799,64",53799.64,"99.695,46",99695.46,"45.895,82",45895.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19297,33889,JOSE RENATO SALIA-006635
2025,1625,31,01,00,3.3.90.39.00,27.812.3001-2.019,16/09/2025,30848,20607,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"54.299,64",54299.64,"99.695,46",99695.46,"45.395,82",45395.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20607,41469,TANIA GENTILE BORTOLIN-005132
2025,1625,31,01,00,3.3.90.39.00,27.812.3001-2.019,19/09/2025,30904,09035,RAFAEL ANDRADE FREITAS ENGENHARIA LTDA,64775,"20.461,68",20461.68,"74.761,32",74761.32,"99.695,46",99695.46,"24.934,14",24934.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09035,64775,RAFAEL ANDRADE FREITAS ENGENHARIA LTDA
2025,1625,31,01,00,3.3.90.39.00,27.812.3001-2.019,26/09/2025,31000,00255,L.R. DE ANDRADE,59959,"583,33",583.33,"75.344,65",75344.65,"99.695,46",99695.46,"24.350,81",24350.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00255,59959,L.R. DE ANDRADE
2025,1625,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/10/2025,31042,10283,JNL-CONTROLE DE PRAGAS LTDA,61703,"4.000,00",4000.0,"79.344,65",79344.65,"99.695,46",99695.46,"20.350,81",20350.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10283,61703,JNL-CONTROLE DE PRAGAS LTDA
2025,1626,31,01,00,3.3.90.39.00,27.812.3001-2.019,10/10/2025,31084,00255,L.R. DE ANDRADE,59959,"583,33",583.33,"79.927,98",79927.98,"104.395,45",104395.45,"24.467,47",24467.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00255,59959,L.R. DE ANDRADE
2025,1626,31,01,00,3.3.90.39.00,27.812.3001-2.019,17/10/2025,31159,00223,DLR DESINSETIZADORA LIDER ROLANDIA LTDA,63557,"6.925,00",6925.0,"86.852,98",86852.98,"104.395,45",104395.45,"17.542,47",17542.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00223,63557,DLR DESINSETIZADORA LIDER ROLANDIA LTDA
2025,1626,31,01,00,3.3.90.39.00,27.812.3001-2.019,17/10/2025,31165,07315,ACT BIO IMUNIZACAO E CONTROLE DE PRAGAS URBA,64635,"671,25",671.25,"87.524,23",87524.23,"104.395,45",104395.45,"16.871,22",16871.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07315,64635,ACT BIO IMUNIZACAO E CONTROLE DE PRAGAS URBA
2025,1626,31,01,00,3.3.90.39.00,27.812.3001-2.019,24/10/2025,21344,22672,ELTON HENRIQUE SILVEIRA DOS SANTOS,44921,"500,00",500.0,"88.024,23",88024.23,"104.895,45",104895.45,"16.871,22",16871.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22672,44921,ELTON HENRIQUE SILVEIRA DOS SANTOS
2025,1626,31,01,00,3.3.90.39.00,27.812.3001-2.019,11/12/2025,25089,25587,ERIKA KIMURA,42440,"500,00",500.0,"88.524,23",88524.23,"105.895,45",105895.45,"17.371,22",17371.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25587,42440,ERIKA KIMURA
2025,1626,31,01,00,3.3.90.39.00,27.812.3001-2.019,11/12/2025,25088,25585,ITALO RAFAEL PENNA,63220,"500,00",500.0,"89.024,23",89024.23,"105.895,45",105895.45,"16.871,22",16871.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25585,63220,ITALO RAFAEL PENNA
2025,1627,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/01/2025,01068,00601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.555,57",36555.57,"36.555,57",36555.57,"50.755,10",50755.1,"14.199,53",14199.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1627,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/01/2025,01068,03325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.610,27",9610.27,"46.165,84",46165.84,"50.755,10",50755.1,"4.589,26",4589.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1627,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/01/2025,01068,03203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.589,26",4589.26,"50.755,10",50755.1,"50.755,10",50755.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1627,37,01,00,3.1.90.16.00,04.122.7009-2.019,28/02/2025,03081,04166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.579,48",31579.48,"82.334,58",82334.58,"98.725,48",98725.48,"16.390,90",16390.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1627,37,01,00,3.1.90.16.00,04.122.7009-2.019,28/02/2025,03081,04165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.107,98",2107.98,"84.442,56",84442.56,"98.725,48",98725.48,"14.282,92",14282.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1627,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/03/2025,05242,04166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.812,97",11812.97,"96.255,53",96255.53,"122.213,80",122213.8,"25.958,27",25958.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1627,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/03/2025,05242,07620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.721,81",3721.81,"99.977,34",99977.34,"122.213,80",122213.8,"22.236,46",22236.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1627,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/03/2025,05242,06099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.055,06",19055.06,"119.032,40",119032.4,"122.213,80",122213.8,"3.181,40",3181.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1627,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/03/2025,05242,04165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.469,95",2469.95,"121.502,35",121502.35,"122.213,80",122213.8,"711,45",711.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1627,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/04/2025,07827,08579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.569,47",27569.47,"149.071,82",149071.82,"160.520,81",160520.81,"11.448,99",11448.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1627,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/04/2025,07827,10174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.958,67",1958.67,"151.030,49",151030.49,"160.520,81",160520.81,"9.490,32",9490.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1628,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/04/2025,07827,08578,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.191,76",6191.76,"157.222,25",157222.25,"160.520,81",160520.81,"3.298,56",3298.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08578,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1628,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/04/2025,07827,06099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"711,45",711.45,"157.933,70",157933.7,"160.520,81",160520.81,"2.587,11",2587.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1628,37,01,00,3.1.90.16.00,04.122.7009-2.019,21/05/2025,09561,08579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733,02",733.02,"158.666,72",158666.72,"194.365,05",194365.05,"35.698,33",35698.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1628,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/05/2025,10225,11330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.693,81",25693.81,"184.360,53",184360.53,"199.904,81",199904.81,"15.544,28",15544.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1628,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/05/2025,10225,11329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.419,59",4419.59,"188.780,12",188780.12,"199.904,81",199904.81,"11.124,69",11124.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1628,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/05/2025,10225,08579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.854,09",1854.09,"190.634,21",190634.21,"199.904,81",199904.81,"9.270,60",9270.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1628,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/05/2025,10225,12590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.539,76",5539.76,"196.173,97",196173.97,"199.904,81",199904.81,"3.730,84",3730.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1628,37,01,00,3.1.90.16.00,04.122.7009-2.019,05/06/2025,10987,13175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"893,89",893.89,"197.067,86",197067.86,"233.681,22",233681.22,"36.613,36",36613.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1628,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/06/2025,12103,14478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.388,88",2388.88,"199.456,74",199456.74,"236.070,10",236070.1,"36.613,36",36613.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1628,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/06/2025,12103,11329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.730,84",3730.84,"203.187,58",203187.58,"236.070,10",236070.1,"32.882,52",32882.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1628,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/06/2025,12103,13174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"688,75",688.75,"203.876,33",203876.33,"236.070,10",236070.1,"32.193,77",32193.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1628,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/06/2025,12103,13175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.817,72",19817.72,"223.694,05",223694.05,"236.070,10",236070.1,"12.376,05",12376.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,11/07/2025,12103,11329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.297,39",-2297.39,"221.396,66",221396.66,"250.320,24",250320.24,"28.923,58",28923.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,11/07/2025,13729,13175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"893,89",893.89,"222.290,55",222290.55,"250.320,24",250320.24,"28.029,69",28029.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/07/2025,15537,15423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.441,67",7441.67,"229.732,22",229732.22,"272.940,41",272940.41,"43.208,19",43208.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/07/2025,15537,15422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.808,47",6808.47,"236.540,69",236540.69,"272.940,41",272940.41,"36.399,72",36399.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/07/2025,15537,11329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.297,39",2297.39,"238.838,08",238838.08,"272.940,41",272940.41,"34.102,33",34102.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/07/2025,15537,13175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.482,16",11482.16,"250.320,24",250320.24,"272.940,41",272940.41,"22.620,17",22620.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/07/2025,15537,17143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.718,91",13718.91,"264.039,15",264039.15,"272.940,41",272940.41,"8.901,26",8901.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/07/2025,15537,17144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.901,26",8901.26,"272.940,41",272940.41,"272.940,41",272940.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,29/08/2025,16998,18226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.693,73",25693.73,"298.634,14",298634.14,"323.590,27",323590.27,"24.956,13",24956.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,29/08/2025,16998,18225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.066,91",16066.91,"314.701,05",314701.05,"363.435,87",363435.87,"48.734,82",48734.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/09/2025,19198,18225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.757,86",6757.86,"321.458,91",321458.91,"363.435,87",363435.87,"41.976,96",41976.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/09/2025,19198,18226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.131,36",2131.36,"323.590,27",323590.27,"363.435,87",363435.87,"39.845,60",39845.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/09/2025,19198,20164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.264,30",2264.3,"325.854,57",325854.57,"363.435,87",363435.87,"37.581,30",37581.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1629,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/09/2025,19198,20165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.902,81",24902.81,"350.757,38",350757.38,"363.435,87",363435.87,"12.678,49",12678.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1630,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/10/2025,21480,20164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.159,46",6159.46,"356.916,84",356916.84,"389.679,12",389679.12,"32.762,28",32762.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1630,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/10/2025,21480,20165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"790,92",790.92,"357.707,76",357707.76,"389.679,12",389679.12,"31.971,36",31971.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1630,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/10/2025,21480,21916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.814,81",9814.81,"367.522,57",367522.57,"389.679,12",389679.12,"22.156,55",22156.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1630,37,01,00,3.1.90.16.00,04.122.7009-2.019,28/11/2025,23995,20164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.590,58",5590.58,"373.113,15",373113.15,"390.110,47",390110.47,"16.997,32",16997.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1630,37,01,00,3.1.90.16.00,04.122.7009-2.019,28/11/2025,23995,21916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.605,17",12605.17,"385.718,32",385718.32,"390.110,47",390110.47,"4.392,15",4392.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1630,37,01,00,3.1.90.16.00,04.122.7009-2.019,29/12/2025,25882,21916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.823,27",3823.27,"389.541,59",389541.59,"406.904,33",406904.33,"17.362,74",17362.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1630,37,01,00,3.1.90.16.00,04.122.7009-2.019,29/12/2025,25882,25068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.781,90",8781.9,"398.323,49",398323.49,"406.904,33",406904.33,"8.580,84",8580.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1630,37,01,00,3.1.90.16.00,04.122.7009-2.019,29/12/2025,25882,26274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.990,26",2990.26,"401.313,75",401313.75,"406.904,33",406904.33,"5.590,58",5590.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1631,15,01,00,3.1.90.16.00,16.122.5002-2.019,31/01/2025,01068,00602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.316,36",5316.36,"5.316,36",5316.36,"13.742,96",13742.96,"8.426,60",8426.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1631,15,01,00,3.1.90.16.00,16.122.5002-2.019,31/01/2025,01068,00603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.715,56",6715.56,"12.031,92",12031.92,"13.742,96",13742.96,"1.711,04",1711.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1631,15,01,00,3.1.90.16.00,16.122.5002-2.019,28/02/2025,03081,04168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.000,53",6000.53,"18.032,45",18032.45,"28.064,61",28064.61,"10.032,16",10032.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1631,15,01,00,3.1.90.16.00,16.122.5002-2.019,28/02/2025,03081,05576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27,49",27.49,"18.059,94",18059.94,"28.064,61",28064.61,"10.004,67",10004.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1631,15,01,00,3.1.90.16.00,16.122.5002-2.019,28/02/2025,03081,04167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.644,25",4644.25,"22.704,19",22704.19,"28.064,61",28064.61,"5.360,42",5360.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1631,15,01,00,3.1.90.16.00,16.122.5002-2.019,28/02/2025,03081,00603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.711,04",1711.04,"24.415,23",24415.23,"28.064,61",28064.61,"3.649,38",3649.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1631,15,01,00,3.1.90.16.00,16.122.5002-2.019,31/03/2025,05242,06101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.971,09",5971.09,"30.386,32",30386.32,"36.798,54",36798.54,"6.412,22",6412.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1631,15,01,00,3.1.90.16.00,16.122.5002-2.019,31/03/2025,05242,04167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.786,55",2786.55,"33.172,87",33172.87,"36.798,54",36798.54,"3.625,67",3625.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1631,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/04/2025,07827,10175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"744,77",744.77,"33.917,64",33917.64,"42.675,28",42675.28,"8.757,64",8757.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1631,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/04/2025,07827,08581,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.203,12",4203.12,"38.120,76",38120.76,"42.675,28",42675.28,"4.554,52",4554.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08581,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1631,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/04/2025,07827,06101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.767,97",1767.97,"39.888,73",39888.73,"42.675,28",42675.28,"2.786,55",2786.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1632,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/05/2025,10225,06100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"994,87",994.87,"40.883,60",40883.6,"54.147,56",54147.56,"13.263,96",13263.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1632,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/05/2025,10225,12591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.455,52",3455.52,"44.339,12",44339.12,"54.147,56",54147.56,"9.808,44",9808.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1632,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/05/2025,10225,08580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"928,85",928.85,"45.267,97",45267.97,"54.147,56",54147.56,"8.879,59",8879.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1632,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/05/2025,10225,12592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.300,90",1300.9,"46.568,87",46568.87,"54.147,56",54147.56,"7.578,69",7578.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1632,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/05/2025,10225,11331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.715,86",6715.86,"53.284,73",53284.73,"54.147,56",54147.56,"862,83",862.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1632,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/05/2025,10225,04167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"862,83",862.83,"54.147,56",54147.56,"54.147,56",54147.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1632,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/06/2025,12103,13177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.730,43",7730.43,"61.877,99",61877.99,"69.565,67",69565.67,"7.687,68",7687.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1632,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/06/2025,12103,13176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.228,05",1228.05,"63.106,04",63106.04,"69.565,67",69565.67,"6.459,63",6459.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1632,15,01,00,3.1.90.16.00,16.122.5002-2.019,31/07/2025,15537,15424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.444,10",7444.1,"70.550,14",70550.14,"77.009,77",77009.77,"6.459,63",6459.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1632,15,01,00,3.1.90.16.00,16.122.5002-2.019,31/07/2025,15537,13177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"286,33",286.33,"70.836,47",70836.47,"77.009,77",77009.77,"6.173,30",6173.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1632,15,01,00,3.1.90.16.00,16.122.5002-2.019,29/08/2025,16998,18227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.337,19",5337.19,"76.173,66",76173.66,"90.442,56",90442.56,"14.268,90",14268.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1632,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/09/2025,19198,13176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.603,30",5603.3,"81.776,96",81776.96,"90.442,56",90442.56,"8.665,60",8665.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1633,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/09/2025,19198,18227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.758,41",2758.41,"84.535,37",84535.37,"90.442,56",90442.56,"5.907,19",5907.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1633,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/09/2025,19198,20166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.361,09",1361.09,"85.896,46",85896.46,"90.442,56",90442.56,"4.546,10",4546.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1633,15,01,00,3.1.90.16.00,16.122.5002-2.019,31/10/2025,21480,20166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.658,94",1658.94,"87.555,40",87555.4,"95.619,26",95619.26,"8.063,86",8063.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1633,15,01,00,3.1.90.16.00,16.122.5002-2.019,29/12/2025,25882,13176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"570,00",570.0,"88.125,40",88125.4,"95.619,26",95619.26,"7.493,86",7493.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1633,15,01,00,3.1.90.16.00,16.122.5002-2.019,29/12/2025,25882,21917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.345,05",1345.05,"89.470,45",89470.45,"95.619,26",95619.26,"6.148,81",6148.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1634,32,02,00,3.3.90.39.00,18.541.6001-2.058,08/07/2025,30114,10340,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"377.500,00",377500.0,"1.824.583,33",1824583.33,"1.447.083,33",1447083.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10340,38793,CLINICA VETERINARIA RICARDO LTDA
2025,1634,32,02,00,3.3.90.39.00,18.541.6001-2.058,11/07/2025,30134,10340,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"755.000,00",755000.0,"1.824.583,33",1824583.33,"1.069.583,33",1069583.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10340,38793,CLINICA VETERINARIA RICARDO LTDA
2025,1634,32,02,00,3.3.90.39.00,18.541.6001-2.058,01/08/2025,30401,10340,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"1.132.500,00",1132500.0,"1.824.583,33",1824583.33,"692.083,33",692083.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10340,38793,CLINICA VETERINARIA RICARDO LTDA
2025,1634,32,02,00,3.3.90.39.00,18.541.6001-2.058,12/09/2025,30820,10340,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"1.510.000,00",1510000.0,"2.387.296,00",2387296.0,"877.296,00",877296.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10340,38793,CLINICA VETERINARIA RICARDO LTDA
2025,1634,32,02,00,3.3.90.39.00,18.541.6001-2.058,10/10/2025,31092,10340,CLINICA VETERINARIA RICARDO LTDA,38793,"314.583,33",314583.33,"1.824.583,33",1824583.33,"2.387.296,00",2387296.0,"562.712,67",562712.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10340,38793,CLINICA VETERINARIA RICARDO LTDA
2025,1634,32,02,00,3.3.90.39.00,18.541.6001-2.058,28/11/2025,31547,18953,CLINICA VETERINARIA RICARDO LTDA,38793,"62.916,67",62916.67,"1.887.500,00",1887500.0,"2.387.296,00",2387296.0,"499.796,00",499796.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18953,38793,CLINICA VETERINARIA RICARDO LTDA
2025,1634,32,02,00,3.3.90.39.00,18.541.6001-2.058,28/11/2025,31547,18953,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"2.265.000,00",2265000.0,"2.387.296,00",2387296.0,"122.296,00",122296.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18953,38793,CLINICA VETERINARIA RICARDO LTDA
2025,1634,32,02,00,3.3.90.39.00,18.541.6001-2.058,09/12/2025,31637,18953,CLINICA VETERINARIA RICARDO LTDA,38793,"122.296,00",122296.0,"2.387.296,00",2387296.0,"2.387.296,00",2387296.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18953,38793,CLINICA VETERINARIA RICARDO LTDA
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12828,01135,WALDIRENE GARCIA CASSIMIRO-005884,43185,"500,00",500.0,"500,00",500.0,"26.265,08",26265.08,"25.765,08",25765.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01135,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12829,01137,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"1.000,00",1000.0,"1.500,00",1500.0,"26.265,08",26265.08,"24.765,08",24765.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01137,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12827,01134,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"1.000,00",1000.0,"2.500,00",2500.0,"26.265,08",26265.08,"23.765,08",23765.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01134,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12836,01146,EDERSON ANIBAL DE CAMARGO-005686,51008,"600,00",600.0,"3.100,00",3100.0,"26.265,08",26265.08,"23.165,08",23165.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01146,51008,EDERSON ANIBAL DE CAMARGO-005686
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12837,01149,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"4.100,00",4100.0,"26.265,08",26265.08,"22.165,08",22165.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01149,51007,ALEXANDRE FERRARI-005033
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12838,01150,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"4.600,00",4600.0,"26.265,08",26265.08,"21.665,08",21665.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01150,33889,JOSE RENATO SALIA-006635
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12835,01145,IRIVALDO ROMEU MARIANO DE ARRUDA-006254,51751,"1.000,00",1000.0,"5.600,00",5600.0,"26.265,08",26265.08,"20.665,08",20665.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01145,51751,IRIVALDO ROMEU MARIANO DE ARRUDA-006254
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12839,01152,MARCOS FERNANDO ROLIM DE CASTRO-008110,47102,"1.000,00",1000.0,"6.600,00",6600.0,"26.265,08",26265.08,"19.665,08",19665.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01152,47102,MARCOS FERNANDO ROLIM DE CASTRO-008110
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12826,01132,EDMILSON CHELLES MARTINS-005827,23971,"700,00",700.0,"7.300,00",7300.0,"26.265,08",26265.08,"18.965,08",18965.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01132,23971,EDMILSON CHELLES MARTINS-005827
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12834,01143,JOABE ORNIESKI DE LIMA-007567,58791,"1.000,00",1000.0,"8.300,00",8300.0,"26.265,08",26265.08,"17.965,08",17965.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01143,58791,JOABE ORNIESKI DE LIMA-007567
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12833,01142,HUDSON FRANCISCO ESTEVAO-006296,53116,"1.000,00",1000.0,"9.300,00",9300.0,"26.265,08",26265.08,"16.965,08",16965.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01142,53116,HUDSON FRANCISCO ESTEVAO-006296
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12832,01140,EMERSON GOMES DE ANDRADE-007781,34981,"600,00",600.0,"9.900,00",9900.0,"26.265,08",26265.08,"16.365,08",16365.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01140,34981,EMERSON GOMES DE ANDRADE-007781
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12830,01138,LEONARDO DE OLIVEIRA E SILVA-008086,56939,"1.000,00",1000.0,"10.900,00",10900.0,"26.265,08",26265.08,"15.365,08",15365.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01138,56939,LEONARDO DE OLIVEIRA E SILVA-008086
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2025,12831,01139,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"1.000,00",1000.0,"11.900,00",11900.0,"26.265,08",26265.08,"14.365,08",14365.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01139,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2025,1635,31,01,00,3.3.90.30.00,27.812.3001-2.019,21/01/2025,12832,01679,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"12.900,00",12900.0,"26.265,08",26265.08,"13.365,08",13365.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01679,41469,TANIA GENTILE BORTOLIN-005132
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12855,02460,EDERSON ANIBAL DE CAMARGO-005686,51008,"1.000,00",1000.0,"13.900,00",13900.0,"26.765,08",26765.08,"12.865,08",12865.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02460,51008,EDERSON ANIBAL DE CAMARGO-005686
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12849,02450,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"1.000,00",1000.0,"14.900,00",14900.0,"26.765,08",26765.08,"11.865,08",11865.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02450,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12854,02459,IRIVALDO ROMEU MARIANO DE ARRUDA-006254,51751,"1.000,00",1000.0,"15.900,00",15900.0,"26.765,08",26765.08,"10.865,08",10865.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02459,51751,IRIVALDO ROMEU MARIANO DE ARRUDA-006254
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12848,02448,WALDIRENE GARCIA CASSIMIRO-005884,43185,"500,00",500.0,"16.400,00",16400.0,"26.765,08",26765.08,"10.365,08",10365.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02448,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12852,02457,HUDSON FRANCISCO ESTEVAO-006296,53116,"700,00",700.0,"17.100,00",17100.0,"26.765,08",26765.08,"9.665,08",9665.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02457,53116,HUDSON FRANCISCO ESTEVAO-006296
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12853,02458,JOABE ORNIESKI DE LIMA-007567,58791,"1.000,00",1000.0,"18.100,00",18100.0,"26.765,08",26765.08,"8.665,08",8665.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02458,58791,JOABE ORNIESKI DE LIMA-007567
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12850,02452,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"660,00",660.0,"18.760,00",18760.0,"26.765,08",26765.08,"8.005,08",8005.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02452,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12851,02454,EMERSON GOMES DE ANDRADE-007781,34981,"600,00",600.0,"19.360,00",19360.0,"26.765,08",26765.08,"7.405,08",7405.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02454,34981,EMERSON GOMES DE ANDRADE-007781
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12847,02465,LEONARDO DE OLIVEIRA E SILVA-008086,56939,"1.000,00",1000.0,"20.360,00",20360.0,"26.765,08",26765.08,"6.405,08",6405.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02465,56939,LEONARDO DE OLIVEIRA E SILVA-008086
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12846,02446,EDMILSON CHELLES MARTINS-005827,23971,"1.000,00",1000.0,"21.360,00",21360.0,"26.765,08",26765.08,"5.405,08",5405.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02446,23971,EDMILSON CHELLES MARTINS-005827
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12847,02447,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"1.000,00",1000.0,"22.360,00",22360.0,"26.765,08",26765.08,"4.405,08",4405.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02447,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12857,02462,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"22.860,00",22860.0,"26.765,08",26765.08,"3.905,08",3905.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02462,33889,JOSE RENATO SALIA-006635
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12856,02461,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"23.860,00",23860.0,"26.765,08",26765.08,"2.905,08",2905.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02461,51007,ALEXANDRE FERRARI-005033
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/02/2025,12858,02464,MARCOS FERNANDO ROLIM DE CASTRO-008110,47102,"1.000,00",1000.0,"24.860,00",24860.0,"26.765,08",26765.08,"1.905,08",1905.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02464,47102,MARCOS FERNANDO ROLIM DE CASTRO-008110
2025,1636,31,01,00,3.3.90.30.00,27.812.3001-2.019,04/02/2025,12852,03157,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"25.360,00",25360.0,"26.765,08",26765.08,"1.405,08",1405.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03157,41469,TANIA GENTILE BORTOLIN-005132
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,17/02/2025,12863,04600,TANIA GENTILE BORTOLIN-005132,41469,"750,00",750.0,"26.109,30",26109.3,"41.749,04",41749.04,"15.639,74",15639.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04600,41469,TANIA GENTILE BORTOLIN-005132
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,12866,04629,EDMILSON CHELLES MARTINS-005827,23971,"1.000,00",1000.0,"27.109,30",27109.3,"41.749,04",41749.04,"14.639,74",14639.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04629,23971,EDMILSON CHELLES MARTINS-005827
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,12869,04632,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"1.000,00",1000.0,"28.109,30",28109.3,"41.749,04",41749.04,"13.639,74",13639.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04632,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,12870,04633,PAULO CESAR DOS SANTOS-005108,43376,"1.000,00",1000.0,"29.109,30",29109.3,"41.749,04",41749.04,"12.639,74",12639.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04633,43376,PAULO CESAR DOS SANTOS-005108
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,12868,04631,WALDIRENE GARCIA CASSIMIRO-005884,43185,"1.000,00",1000.0,"30.109,30",30109.3,"41.749,04",41749.04,"11.639,74",11639.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04631,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,12867,04630,LEONARDO DE OLIVEIRA E SILVA-008086,56939,"1.000,00",1000.0,"31.109,30",31109.3,"41.749,04",41749.04,"10.639,74",10639.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04630,56939,LEONARDO DE OLIVEIRA E SILVA-008086
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,02262,04667,EVELIN CRISTINA AYRES,65563,"1.000,00",1000.0,"32.109,30",32109.3,"41.749,04",41749.04,"9.639,74",9639.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04667,65563,EVELIN CRISTINA AYRES
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,12878,04661,MARCOS FERNANDO ROLIM DE CASTRO-008110,47102,"1.000,00",1000.0,"33.109,30",33109.3,"41.749,04",41749.04,"8.639,74",8639.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04661,47102,MARCOS FERNANDO ROLIM DE CASTRO-008110
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,12877,04659,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"33.609,30",33609.3,"41.749,04",41749.04,"8.139,74",8139.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04659,33889,JOSE RENATO SALIA-006635
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,12876,04658,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"34.609,30",34609.3,"41.749,04",41749.04,"7.139,74",7139.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04658,51007,ALEXANDRE FERRARI-005033
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,12875,04654,EDERSON ANIBAL DE CAMARGO-005686,51008,"500,00",500.0,"35.109,30",35109.3,"41.749,04",41749.04,"6.639,74",6639.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04654,51008,EDERSON ANIBAL DE CAMARGO-005686
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,12874,04653,IRIVALDO ROMEU MARIANO DE ARRUDA-006254,51751,"1.000,00",1000.0,"36.109,30",36109.3,"41.749,04",41749.04,"5.639,74",5639.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04653,51751,IRIVALDO ROMEU MARIANO DE ARRUDA-006254
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,12873,04651,HUDSON FRANCISCO ESTEVAO-006296,53116,"700,00",700.0,"36.809,30",36809.3,"41.749,04",41749.04,"4.939,74",4939.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04651,53116,HUDSON FRANCISCO ESTEVAO-006296
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,12872,04647,EMERSON GOMES DE ANDRADE-007781,34981,"600,00",600.0,"37.409,30",37409.3,"41.749,04",41749.04,"4.339,74",4339.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04647,34981,EMERSON GOMES DE ANDRADE-007781
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/03/2025,12871,04646,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"1.000,00",1000.0,"38.409,30",38409.3,"41.749,04",41749.04,"3.339,74",3339.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04646,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2025,1637,31,01,00,3.3.90.30.00,27.812.3001-2.019,18/03/2025,12891,06542,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"39.409,30",39409.3,"42.749,04",42749.04,"3.339,74",3339.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06542,41469,TANIA GENTILE BORTOLIN-005132
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,21/03/2025,12922,00315,ENEIDA VALERIA DA SILVA AITH,31276,"116,93",116.93,"39.526,23",39526.23,"53.599,04",53599.04,"14.072,81",14072.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00315,31276,ENEIDA VALERIA DA SILVA AITH
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,12905,06909,EMERSON GOMES DE ANDRADE-007781,34981,"600,00",600.0,"40.126,23",40126.23,"53.599,04",53599.04,"13.472,81",13472.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06909,34981,EMERSON GOMES DE ANDRADE-007781
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,12903,06906,PAULO CESAR DOS SANTOS-005108,43376,"1.000,00",1000.0,"41.126,23",41126.23,"53.599,04",53599.04,"12.472,81",12472.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06906,43376,PAULO CESAR DOS SANTOS-005108
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,12904,06907,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"650,00",650.0,"41.776,23",41776.23,"53.599,04",53599.04,"11.822,81",11822.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06907,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,12902,06905,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"500,00",500.0,"42.276,23",42276.23,"53.599,04",53599.04,"11.322,81",11322.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06905,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,12909,06915,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"42.776,23",42776.23,"53.599,04",53599.04,"10.822,81",10822.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06915,33889,JOSE RENATO SALIA-006635
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,04422,06920,ELTON HENRIQUE SILVEIRA DOS SANTOS,44921,"700,00",700.0,"43.476,23",43476.23,"53.599,04",53599.04,"10.122,81",10122.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06920,44921,ELTON HENRIQUE SILVEIRA DOS SANTOS
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,12899,06901,EDMILSON CHELLES MARTINS-005827,23971,"1.000,00",1000.0,"44.476,23",44476.23,"53.599,04",53599.04,"9.122,81",9122.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06901,23971,EDMILSON CHELLES MARTINS-005827
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,12910,06917,MARCOS FERNANDO ROLIM DE CASTRO-008110,47102,"1.000,00",1000.0,"45.476,23",45476.23,"53.599,04",53599.04,"8.122,81",8122.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06917,47102,MARCOS FERNANDO ROLIM DE CASTRO-008110
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,12908,06914,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"46.476,23",46476.23,"53.599,04",53599.04,"7.122,81",7122.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06914,51007,ALEXANDRE FERRARI-005033
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,04423,06921,EVELIN CRISTINA AYRES,65563,"500,00",500.0,"46.976,23",46976.23,"53.599,04",53599.04,"6.622,81",6622.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06921,65563,EVELIN CRISTINA AYRES
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,12901,06903,WALDIRENE GARCIA CASSIMIRO-005884,43185,"700,00",700.0,"47.676,23",47676.23,"53.599,04",53599.04,"5.922,81",5922.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06903,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,12907,06912,JOABE ORNIESKI DE LIMA-007567,58791,"700,00",700.0,"48.376,23",48376.23,"53.599,04",53599.04,"5.222,81",5222.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06912,58791,JOABE ORNIESKI DE LIMA-007567
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,12906,06911,IRIVALDO ROMEU MARIANO DE ARRUDA-006254,51751,"1.000,00",1000.0,"49.376,23",49376.23,"53.599,04",53599.04,"4.222,81",4222.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06911,51751,IRIVALDO ROMEU MARIANO DE ARRUDA-006254
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2025,12900,06902,LEONARDO DE OLIVEIRA E SILVA-008086,56939,"1.000,00",1000.0,"50.376,23",50376.23,"53.599,04",53599.04,"3.222,81",3222.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06902,56939,LEONARDO DE OLIVEIRA E SILVA-008086
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,16/04/2025,12931,04392,ENEIDA VALERIA DA SILVA AITH,31276,"159,45",159.45,"50.524,26",50524.26,"53.587,62",53587.62,"3.063,36",3063.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04392,31276,ENEIDA VALERIA DA SILVA AITH
2025,1638,31,01,00,3.3.90.30.00,27.812.3001-2.019,16/04/2025,12931,00315,ENEIDA VALERIA DA SILVA AITH,31276,"74,41",74.41,"50.598,67",50598.67,"54.587,62",54587.62,"3.988,95",3988.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00315,31276,ENEIDA VALERIA DA SILVA AITH
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,24/04/2025,12299,09230,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"51.598,67",51598.67,"65.537,62",65537.62,"13.938,95",13938.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09230,41469,TANIA GENTILE BORTOLIN-005132
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12937,09262,HUDSON FRANCISCO ESTEVAO-006296,53116,"700,00",700.0,"52.298,67",52298.67,"65.537,62",65537.62,"13.238,95",13238.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09262,53116,HUDSON FRANCISCO ESTEVAO-006296
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12942,09270,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"52.798,67",52798.67,"65.537,62",65537.62,"12.738,95",12738.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09270,33889,JOSE RENATO SALIA-006635
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12941,09269,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"53.798,67",53798.67,"65.537,62",65537.62,"11.738,95",11738.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09269,51007,ALEXANDRE FERRARI-005033
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12939,09265,IRIVALDO ROMEU MARIANO DE ARRUDA-006254,51751,"1.000,00",1000.0,"54.798,67",54798.67,"65.537,62",65537.62,"10.738,95",10738.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09265,51751,IRIVALDO ROMEU MARIANO DE ARRUDA-006254
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12938,09263,EVELIN CRISTINA AYRES,65563,"1.000,00",1000.0,"55.798,67",55798.67,"65.537,62",65537.62,"9.738,95",9738.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09263,65563,EVELIN CRISTINA AYRES
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12936,09260,EMERSON GOMES DE ANDRADE-007781,34981,"600,00",600.0,"56.398,67",56398.67,"65.537,62",65537.62,"9.138,95",9138.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09260,34981,EMERSON GOMES DE ANDRADE-007781
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12943,09272,MARCOS FERNANDO ROLIM DE CASTRO-008110,47102,"500,00",500.0,"56.898,67",56898.67,"65.537,62",65537.62,"8.638,95",8638.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09272,47102,MARCOS FERNANDO ROLIM DE CASTRO-008110
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12940,09266,JOABE ORNIESKI DE LIMA-007567,58791,"600,00",600.0,"57.498,67",57498.67,"65.537,62",65537.62,"8.038,95",8038.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09266,58791,JOABE ORNIESKI DE LIMA-007567
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12934,09257,PAULO CESAR DOS SANTOS-005108,43376,"1.000,00",1000.0,"58.498,67",58498.67,"65.537,62",65537.62,"7.038,95",7038.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09257,43376,PAULO CESAR DOS SANTOS-005108
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12935,09258,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"1.000,00",1000.0,"59.498,67",59498.67,"65.537,62",65537.62,"6.038,95",6038.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09258,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12933,09256,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"500,00",500.0,"59.998,67",59998.67,"65.537,62",65537.62,"5.538,95",5538.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09256,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12932,09254,WALDIRENE GARCIA CASSIMIRO-005884,43185,"550,00",550.0,"60.548,67",60548.67,"65.537,62",65537.62,"4.988,95",4988.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09254,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12931,09253,LEONARDO DE OLIVEIRA E SILVA-008086,56939,"1.000,00",1000.0,"61.548,67",61548.67,"65.537,62",65537.62,"3.988,95",3988.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09253,56939,LEONARDO DE OLIVEIRA E SILVA-008086
2025,1639,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/05/2025,12930,09252,EDMILSON CHELLES MARTINS-005827,23971,"1.000,00",1000.0,"62.548,67",62548.67,"65.537,62",65537.62,"2.988,95",2988.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09252,23971,EDMILSON CHELLES MARTINS-005827
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,09/05/2025,12960,04392,ENEIDA VALERIA DA SILVA AITH,31276,"180,71",180.71,"62.729,38",62729.38,"66.737,62",66737.62,"4.008,24",4008.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04392,31276,ENEIDA VALERIA DA SILVA AITH
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,16/05/2025,08365,10547,EDILEINE PAULETTI BAZANI,45292,"600,00",600.0,"63.329,31",63329.31,"77.837,55",77837.55,"14.508,24",14508.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10547,45292,EDILEINE PAULETTI BAZANI
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,16/05/2025,12467,10549,FABIO AUGUSTO CORTEGOSO-006080,55874,"600,00",600.0,"63.929,31",63929.31,"77.837,55",77837.55,"13.908,24",13908.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10549,55874,FABIO AUGUSTO CORTEGOSO-006080
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29577,11755,MARCOS FERNANDO ROLIM DE CASTRO-008110,47102,"1.000,00",1000.0,"64.929,31",64929.31,"78.337,55",78337.55,"13.408,24",13408.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11755,47102,MARCOS FERNANDO ROLIM DE CASTRO-008110
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29573,11749,IRIVALDO ROMEU MARIANO DE ARRUDA-006254,51751,"1.000,00",1000.0,"65.929,31",65929.31,"78.337,55",78337.55,"12.408,24",12408.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11749,51751,IRIVALDO ROMEU MARIANO DE ARRUDA-006254
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29568,11742,PAULO CESAR DOS SANTOS-005108,43376,"1.000,00",1000.0,"66.929,31",66929.31,"78.337,55",78337.55,"11.408,24",11408.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11742,43376,PAULO CESAR DOS SANTOS-005108
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29572,11748,EVELIN CRISTINA AYRES-008193,65563,"1.000,00",1000.0,"67.929,31",67929.31,"78.337,55",78337.55,"10.408,24",10408.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11748,65563,EVELIN CRISTINA AYRES-008193
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29567,11741,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"500,00",500.0,"68.429,31",68429.31,"78.337,55",78337.55,"9.908,24",9908.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11741,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29575,11752,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"69.429,31",69429.31,"78.337,55",78337.55,"8.908,24",8908.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11752,51007,ALEXANDRE FERRARI-005033
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29570,11745,EMERSON GOMES DE ANDRADE-007781,34981,"500,00",500.0,"69.929,31",69929.31,"78.337,55",78337.55,"8.408,24",8408.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11745,34981,EMERSON GOMES DE ANDRADE-007781
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29565,11738,LEONARDO DE OLIVEIRA E SILVA-008086,56939,"1.000,00",1000.0,"70.929,31",70929.31,"78.337,55",78337.55,"7.408,24",7408.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11738,56939,LEONARDO DE OLIVEIRA E SILVA-008086
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29571,11747,HUDSON FRANCISCO ESTEVAO-006296,53116,"700,00",700.0,"71.629,31",71629.31,"78.337,55",78337.55,"6.708,24",6708.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11747,53116,HUDSON FRANCISCO ESTEVAO-006296
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29576,11753,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"72.129,31",72129.31,"78.337,55",78337.55,"6.208,24",6208.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11753,33889,JOSE RENATO SALIA-006635
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29566,11739,WALDIRENE GARCIA CASSIMIRO-005884,43185,"500,00",500.0,"72.629,31",72629.31,"78.337,55",78337.55,"5.708,24",5708.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11739,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29574,11751,EDERSON ANIBAL DE CAMARGO-005686,51008,"700,00",700.0,"73.329,31",73329.31,"78.337,55",78337.55,"5.008,24",5008.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11751,51008,EDERSON ANIBAL DE CAMARGO-005686
2025,1640,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29569,11743,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"700,00",700.0,"74.029,31",74029.31,"78.337,55",78337.55,"4.308,24",4308.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11743,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2025,1641,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/06/2025,29564,11737,EDMILSON CHELLES MARTINS-005827,23971,"1.000,00",1000.0,"75.029,31",75029.31,"78.337,55",78337.55,"3.308,24",3308.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11737,23971,EDMILSON CHELLES MARTINS-005827
2025,1641,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/06/2025,29736,12819,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"75.529,31",75529.31,"78.337,55",78337.55,"2.808,24",2808.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12819,41469,TANIA GENTILE BORTOLIN-005132
2025,1641,31,01,00,3.3.90.30.00,27.812.3001-2.019,13/06/2025,13024,04392,ENEIDA VALERIA DA SILVA AITH,31276,"201,97",201.97,"75.131,28",75131.28,"103.773,55",103773.55,"28.642,27",28642.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04392,31276,ENEIDA VALERIA DA SILVA AITH
2025,1641,31,01,00,3.3.90.30.00,27.812.3001-2.019,27/06/2025,11918,14082,LETICIA NARA REIS DE ALENCAR,66869,"400,00",400.0,"75.517,67",75517.67,"105.759,94",105759.94,"30.242,27",30242.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14082,66869,LETICIA NARA REIS DE ALENCAR
2025,1641,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,11913,14073,EMERSON DE ZOPPA,17943,"400,00",400.0,"75.917,67",75917.67,"105.759,94",105759.94,"29.842,27",29842.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14073,17943,EMERSON DE ZOPPA
2025,1641,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29904,13829,MARCOS FERNANDO ROLIM DE CASTRO-008110,47102,"700,00",700.0,"76.617,67",76617.67,"105.759,94",105759.94,"29.142,27",29142.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13829,47102,MARCOS FERNANDO ROLIM DE CASTRO-008110
2025,1641,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29903,13827,JOSE RENATO SALIA-006635,33889,"200,00",200.0,"76.817,67",76817.67,"105.759,94",105759.94,"28.942,27",28942.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13827,33889,JOSE RENATO SALIA-006635
2025,1641,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29902,13824,IRIVALDO ROMEU MARIANO DE ARRUDA-006254,51751,"1.000,00",1000.0,"77.817,67",77817.67,"105.759,94",105759.94,"27.942,27",27942.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13824,51751,IRIVALDO ROMEU MARIANO DE ARRUDA-006254
2025,1641,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29899,13820,EMERSON GOMES DE ANDRADE-007781,34981,"500,00",500.0,"78.317,67",78317.67,"105.759,94",105759.94,"27.442,27",27442.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13820,34981,EMERSON GOMES DE ANDRADE-007781
2025,1641,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29897,13818,PAULO CESAR DOS SANTOS-005108,43376,"1.000,00",1000.0,"79.317,67",79317.67,"105.759,94",105759.94,"26.442,27",26442.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13818,43376,PAULO CESAR DOS SANTOS-005108
2025,1641,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29898,13819,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"700,00",700.0,"80.017,67",80017.67,"105.759,94",105759.94,"25.742,27",25742.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13819,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29901,13823,EVELIN CRISTINA AYRES-008193,65563,"1.000,00",1000.0,"81.017,67",81017.67,"105.759,94",105759.94,"24.742,27",24742.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13823,65563,EVELIN CRISTINA AYRES-008193
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29896,13817,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"500,00",500.0,"81.517,67",81517.67,"105.759,94",105759.94,"24.242,27",24242.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13817,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29900,13822,HUDSON FRANCISCO ESTEVAO-006296,53116,"700,00",700.0,"82.217,67",82217.67,"105.759,94",105759.94,"23.542,27",23542.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13822,53116,HUDSON FRANCISCO ESTEVAO-006296
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,11914,14075,ERIKA KIMURA,42440,"400,00",400.0,"82.617,67",82617.67,"105.759,94",105759.94,"23.142,27",23142.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14075,42440,ERIKA KIMURA
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29895,13815,WALDIRENE GARCIA CASSIMIRO-005884,43185,"500,00",500.0,"83.117,67",83117.67,"105.759,94",105759.94,"22.642,27",22642.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13815,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29905,13903,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"84.117,67",84117.67,"105.759,94",105759.94,"21.642,27",21642.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13903,51007,ALEXANDRE FERRARI-005033
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29906,13909,EDERSON ANIBAL DE CAMARGO-005686,51008,"700,00",700.0,"84.817,67",84817.67,"105.759,94",105759.94,"20.942,27",20942.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13909,51008,EDERSON ANIBAL DE CAMARGO-005686
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,11915,14077,ITALO RAFAEL PENNA,63220,"400,00",400.0,"85.217,67",85217.67,"105.759,94",105759.94,"20.542,27",20542.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14077,63220,ITALO RAFAEL PENNA
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29893,13811,EDMILSON CHELLES MARTINS-005827,23971,"600,00",600.0,"85.817,67",85817.67,"105.759,94",105759.94,"19.942,27",19942.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13811,23971,EDMILSON CHELLES MARTINS-005827
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,29894,13813,LEONARDO DE OLIVEIRA E SILVA-008086,56939,"1.000,00",1000.0,"86.817,67",86817.67,"105.759,94",105759.94,"18.942,27",18942.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13813,56939,LEONARDO DE OLIVEIRA E SILVA-008086
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2025,11917,14080,FABIANA PINHEIRO PEREIRA,66868,"400,00",400.0,"87.217,67",87217.67,"105.759,94",105759.94,"18.542,27",18542.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14080,66868,FABIANA PINHEIRO PEREIRA
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,04/07/2025,30097,04392,ENEIDA VALERIA DA SILVA AITH,31276,"176,32",176.32,"87.393,99",87393.99,"105.759,94",105759.94,"18.365,95",18365.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04392,31276,ENEIDA VALERIA DA SILVA AITH
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,14/07/2025,30154,15867,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"88.393,99",88393.99,"108.856,19",108856.19,"20.462,20",20462.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15867,41469,TANIA GENTILE BORTOLIN-005132
2025,1642,31,01,00,3.3.90.30.00,27.812.3001-2.019,25/07/2025,30337,04392,ENEIDA VALERIA DA SILVA AITH,31276,"110,20",110.2,"88.504,19",88504.19,"119.106,19",119106.19,"30.602,00",30602.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04392,31276,ENEIDA VALERIA DA SILVA AITH
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30220,16208,EDERSON ANIBAL DE CAMARGO-005686,51008,"450,00",450.0,"88.954,19",88954.19,"119.106,19",119106.19,"30.152,00",30152.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16208,51008,EDERSON ANIBAL DE CAMARGO-005686
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30219,16207,IRIVALDO ROMEU MARIANO DE ARRUDA-006254,51751,"1.000,00",1000.0,"89.954,19",89954.19,"119.106,19",119106.19,"29.152,00",29152.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16207,51751,IRIVALDO ROMEU MARIANO DE ARRUDA-006254
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30218,16206,EVELIN CRISTINA AYRES-008193,65563,"1.000,00",1000.0,"90.954,19",90954.19,"119.106,19",119106.19,"28.152,00",28152.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16206,65563,EVELIN CRISTINA AYRES-008193
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30210,16197,EDMILSON CHELLES MARTINS-005827,23971,"1.000,00",1000.0,"91.954,19",91954.19,"119.106,19",119106.19,"27.152,00",27152.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16197,23971,EDMILSON CHELLES MARTINS-005827
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30216,16203,EMERSON GOMES DE ANDRADE-007781,34981,"500,00",500.0,"92.454,19",92454.19,"119.106,19",119106.19,"26.652,00",26652.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16203,34981,EMERSON GOMES DE ANDRADE-007781
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30222,16212,JOSE RENATO SALIA-006635,33889,"200,00",200.0,"92.654,19",92654.19,"119.106,19",119106.19,"26.452,00",26452.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16212,33889,JOSE RENATO SALIA-006635
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30212,16199,WALDIRENE GARCIA CASSIMIRO-005884,43185,"700,00",700.0,"93.354,19",93354.19,"119.106,19",119106.19,"25.752,00",25752.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16199,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30223,16214,MARCOS FERNANDO ROLIM DE CASTRO-008110,47102,"700,00",700.0,"94.054,19",94054.19,"119.106,19",119106.19,"25.052,00",25052.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16214,47102,MARCOS FERNANDO ROLIM DE CASTRO-008110
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30211,16198,LEONARDO DE OLIVEIRA E SILVA-008086,56939,"1.000,00",1000.0,"95.054,19",95054.19,"119.106,19",119106.19,"24.052,00",24052.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16198,56939,LEONARDO DE OLIVEIRA E SILVA-008086
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30215,16202,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"700,00",700.0,"95.754,19",95754.19,"119.106,19",119106.19,"23.352,00",23352.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16202,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30217,16205,HUDSON FRANCISCO ESTEVAO-006296,53116,"700,00",700.0,"96.454,19",96454.19,"119.106,19",119106.19,"22.652,00",22652.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16205,53116,HUDSON FRANCISCO ESTEVAO-006296
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30221,16210,ALEXANDRE FERRARI-005033,51007,"800,00",800.0,"97.254,19",97254.19,"119.106,19",119106.19,"21.852,00",21852.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16210,51007,ALEXANDRE FERRARI-005033
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30213,16200,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"500,00",500.0,"97.754,19",97754.19,"119.106,19",119106.19,"21.352,00",21352.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16200,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2025,1643,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2025,30214,16201,PAULO CESAR DOS SANTOS-005108,43376,"1.000,00",1000.0,"98.754,19",98754.19,"119.106,19",119106.19,"20.352,00",20352.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16201,43376,PAULO CESAR DOS SANTOS-005108
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,29/08/2025,30692,04392,ENEIDA VALERIA DA SILVA AITH,31276,"121,22",121.22,"98.462,15",98462.15,"129.442,93",129442.93,"30.980,78",30980.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04392,31276,ENEIDA VALERIA DA SILVA AITH
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/09/2025,30715,19574,TANIA GENTILE BORTOLIN-005132,41469,"800,00",800.0,"99.262,15",99262.15,"129.442,93",129442.93,"30.180,78",30180.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19574,41469,TANIA GENTILE BORTOLIN-005132
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30666,19274,EDMILSON CHELLES MARTINS-005827,23971,"500,00",500.0,"99.762,15",99762.15,"129.442,93",129442.93,"29.680,78",29680.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19274,23971,EDMILSON CHELLES MARTINS-005827
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30667,19276,LEONARDO DE OLIVEIRA E SILVA-008086,56939,"700,00",700.0,"100.462,15",100462.15,"129.442,93",129442.93,"28.980,78",28980.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19276,56939,LEONARDO DE OLIVEIRA E SILVA-008086
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30668,19278,WALDIRENE GARCIA CASSIMIRO-005884,43185,"700,00",700.0,"101.162,15",101162.15,"129.442,93",129442.93,"28.280,78",28280.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19278,43185,WALDIRENE GARCIA CASSIMIRO-005884
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30669,19279,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"500,00",500.0,"101.662,15",101662.15,"129.442,93",129442.93,"27.780,78",27780.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19279,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30670,19280,PAULO CESAR DOS SANTOS-005108,43376,"1.000,00",1000.0,"102.662,15",102662.15,"129.442,93",129442.93,"26.780,78",26780.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19280,43376,PAULO CESAR DOS SANTOS-005108
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30671,19281,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"700,00",700.0,"103.362,15",103362.15,"129.442,93",129442.93,"26.080,78",26080.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19281,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30672,19282,EMERSON GOMES DE ANDRADE-007781,34981,"700,00",700.0,"104.062,15",104062.15,"129.442,93",129442.93,"25.380,78",25380.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19282,34981,EMERSON GOMES DE ANDRADE-007781
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30673,19283,HUDSON FRANCISCO ESTEVAO-006296,53116,"700,00",700.0,"104.762,15",104762.15,"129.442,93",129442.93,"24.680,78",24680.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19283,53116,HUDSON FRANCISCO ESTEVAO-006296
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30674,19284,EVELIN CRISTINA AYRES-008193,65563,"1.000,00",1000.0,"105.762,15",105762.15,"129.442,93",129442.93,"23.680,78",23680.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19284,65563,EVELIN CRISTINA AYRES-008193
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30675,19286,IRIVALDO ROMEU MARIANO DE ARRUDA-006254,51751,"1.000,00",1000.0,"106.762,15",106762.15,"129.442,93",129442.93,"22.680,78",22680.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19286,51751,IRIVALDO ROMEU MARIANO DE ARRUDA-006254
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30676,19288,EDERSON ANIBAL DE CAMARGO-005686,51008,"650,00",650.0,"107.412,15",107412.15,"129.442,93",129442.93,"22.030,78",22030.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19288,51008,EDERSON ANIBAL DE CAMARGO-005686
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30677,19292,ALEXANDRE FERRARI-005033,51007,"800,00",800.0,"108.212,15",108212.15,"129.442,93",129442.93,"21.230,78",21230.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19292,51007,ALEXANDRE FERRARI-005033
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30678,19296,JOSE RENATO SALIA-006635,33889,"300,00",300.0,"108.512,15",108512.15,"129.442,93",129442.93,"20.930,78",20930.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19296,33889,JOSE RENATO SALIA-006635
2025,1644,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/09/2025,30679,19298,MARCOS FERNANDO ROLIM DE CASTRO-008110,47102,"700,00",700.0,"109.212,15",109212.15,"129.942,93",129942.93,"20.730,78",20730.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19298,47102,MARCOS FERNANDO ROLIM DE CASTRO-008110
2025,1645,31,01,00,3.3.90.30.00,27.812.3001-2.019,16/09/2025,30848,20606,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"109.712,15",109712.15,"130.991,91",130991.91,"21.279,76",21279.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20606,41469,TANIA GENTILE BORTOLIN-005132
2025,1645,31,01,00,3.3.90.30.00,27.812.3001-2.019,19/09/2025,30905,20759,ENEIDA VALERIA DA SILVA AITH,31276,"90,22",90.22,"109.802,36",109802.36,"130.991,90",130991.9,"21.189,54",21189.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20759,31276,ENEIDA VALERIA DA SILVA AITH
2025,1645,31,01,00,3.3.90.30.00,27.812.3001-2.019,19/09/2025,30907,13793,MAX KATSURAGAWA NEUMANN PIEDADE-ME,66638,"2.304,00",2304.0,"112.106,36",112106.36,"130.991,90",130991.9,"18.885,54",18885.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13793,66638,MAX KATSURAGAWA NEUMANN PIEDADE-ME
2025,1645,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/10/2025,31045,04392,ENEIDA VALERIA DA SILVA AITH,31276,"132,24",132.24,"112.238,60",112238.6,"130.991,90",130991.9,"18.753,30",18753.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04392,31276,ENEIDA VALERIA DA SILVA AITH
2025,1645,31,01,00,3.3.90.30.00,27.812.3001-2.019,24/10/2025,21344,22671,ELTON HENRIQUE SILVEIRA DOS SANTOS,44921,"500,00",500.0,"112.735,55",112735.55,"131.488,85",131488.85,"18.753,30",18753.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22671,44921,ELTON HENRIQUE SILVEIRA DOS SANTOS
2025,1645,31,01,00,3.3.90.30.00,27.812.3001-2.019,24/10/2025,31235,04392,ENEIDA VALERIA DA SILVA AITH,31276,"187,34",187.34,"112.922,89",112922.89,"131.488,85",131488.85,"18.565,96",18565.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04392,31276,ENEIDA VALERIA DA SILVA AITH
2025,1645,31,01,00,3.3.90.30.00,27.812.3001-2.019,07/11/2025,31345,15948,SAT COMERCIAL AUTO PECAS LTDA,54485,"2.096,25",2096.25,"115.019,14",115019.14,"131.488,85",131488.85,"16.469,71",16469.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15948,54485,SAT COMERCIAL AUTO PECAS LTDA
2025,1645,31,01,00,3.3.90.30.00,27.812.3001-2.019,07/11/2025,31345,20764,SAT COMERCIAL AUTO PECAS LTDA,54485,"958,76",958.76,"115.977,90",115977.9,"131.488,85",131488.85,"15.510,95",15510.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20764,54485,SAT COMERCIAL AUTO PECAS LTDA
2025,1645,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/12/2025,31603,04392,ENEIDA VALERIA DA SILVA AITH,31276,"165,30",165.3,"116.143,20",116143.2,"131.488,85",131488.85,"15.345,65",15345.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04392,31276,ENEIDA VALERIA DA SILVA AITH
2025,1646,31,01,00,3.3.90.30.00,27.812.3001-2.019,11/12/2025,25089,25586,ERIKA KIMURA,42440,"500,00",500.0,"116.643,20",116643.2,"133.836,60",133836.6,"17.193,40",17193.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25586,42440,ERIKA KIMURA
2025,1646,31,01,00,3.3.90.30.00,27.812.3001-2.019,11/12/2025,25088,25584,ITALO RAFAEL PENNA,63220,"500,00",500.0,"117.143,20",117143.2,"146.736,60",146736.6,"29.593,40",29593.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25584,63220,ITALO RAFAEL PENNA
2025,1646,31,01,00,3.3.90.30.00,27.812.3001-2.019,19/12/2025,31722,04392,ENEIDA VALERIA DA SILVA AITH,31276,"132,24",132.24,"117.025,58",117025.58,"117.025,58",117025.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04392,31276,ENEIDA VALERIA DA SILVA AITH
2025,1649,08,01,00,3.3.90.36.00,08.243.4005-2.190,21/03/2025,12903,03547,J BELLINI PART E ADM LTDA,49630,"6.000,00",6000.0,"6.000,00",6000.0,"66.000,00",66000.0,"60.000,00",60000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03547,49630,J BELLINI PART E ADM LTDA
2025,1649,08,01,00,3.3.90.36.00,08.243.4005-2.190,25/04/2025,12934,03547,J BELLINI PART E ADM LTDA,49630,"6.000,00",6000.0,"12.000,00",12000.0,"66.000,00",66000.0,"54.000,00",54000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03547,49630,J BELLINI PART E ADM LTDA
2025,1649,08,01,00,3.3.90.36.00,08.243.4005-2.190,16/05/2025,12562,03547,J BELLINI PART E ADM LTDA,49630,"6.000,00",6000.0,"18.000,00",18000.0,"66.000,00",66000.0,"48.000,00",48000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03547,49630,J BELLINI PART E ADM LTDA
2025,1649,08,01,00,3.3.90.36.00,08.243.4005-2.190,18/06/2025,29891,03547,J BELLINI PART E ADM LTDA,49630,"6.000,00",6000.0,"24.000,00",24000.0,"66.000,00",66000.0,"42.000,00",42000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03547,49630,J BELLINI PART E ADM LTDA
2025,1649,08,01,00,3.3.90.36.00,08.243.4005-2.190,18/07/2025,30199,03547,J BELLINI PART E ADM LTDA,49630,"6.000,00",6000.0,"30.000,00",30000.0,"66.000,00",66000.0,"36.000,00",36000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03547,49630,J BELLINI PART E ADM LTDA
2025,1649,08,01,00,3.3.90.36.00,08.243.4005-2.190,22/08/2025,30530,03547,J BELLINI PART E ADM LTDA,49630,"6.000,00",6000.0,"36.000,00",36000.0,"66.000,00",66000.0,"30.000,00",30000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03547,49630,J BELLINI PART E ADM LTDA
2025,1649,08,01,00,3.3.90.36.00,08.243.4005-2.190,19/09/2025,30873,03547,J BELLINI PART E ADM LTDA,49630,"6.000,00",6000.0,"42.000,00",42000.0,"66.000,00",66000.0,"24.000,00",24000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03547,49630,J BELLINI PART E ADM LTDA
2025,1649,08,01,00,3.3.90.36.00,08.243.4005-2.190,17/10/2025,31147,03547,J BELLINI PART E ADM LTDA,49630,"6.000,00",6000.0,"48.000,00",48000.0,"66.000,00",66000.0,"18.000,00",18000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03547,49630,J BELLINI PART E ADM LTDA
2025,1649,08,01,00,3.3.90.36.00,08.243.4005-2.190,28/11/2025,31485,03547,J BELLINI PART E ADM LTDA,49630,"6.000,00",6000.0,"54.000,00",54000.0,"66.000,00",66000.0,"12.000,00",12000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03547,49630,J BELLINI PART E ADM LTDA
2025,1649,08,01,00,3.3.90.36.00,08.243.4005-2.190,19/12/2025,31781,03547,J BELLINI PART E ADM LTDA,49630,"6.000,00",6000.0,"60.000,00",60000.0,"60.000,00",60000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03547,49630,J BELLINI PART E ADM LTDA
2025,1651,33,01,00,3.1.90.16.00,26.453.5003-2.019,31/03/2025,05242,07488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"776,24",776.24,"776,24",776.24,"776,24",776.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1651,33,01,00,3.1.90.16.00,26.453.5003-2.019,30/04/2025,07827,08582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"223,76",223.76,"1.000,00",1000.0,"1.162,49",1162.49,"162,49",162.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1651,33,01,00,3.1.90.16.00,26.453.5003-2.019,30/04/2025,07827,10176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162,49",162.49,"1.162,49",1162.49,"1.162,49",1162.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1651,33,01,00,3.1.90.16.00,26.453.5003-2.019,30/05/2025,10225,11332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"328,78",328.78,"1.491,27",1491.27,"1.548,74",1548.74,"57,47",57.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1651,33,01,00,3.1.90.16.00,26.453.5003-2.019,30/06/2025,12103,13178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.240,38",2240.38,"3.731,65",3731.65,"17.165,40",17165.4,"13.433,75",13433.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1651,33,01,00,3.1.90.16.00,26.453.5003-2.019,30/06/2025,12103,11332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57,47",57.47,"3.789,12",3789.12,"17.165,40",17165.4,"13.376,28",13376.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1651,33,01,00,3.1.90.16.00,26.453.5003-2.019,31/07/2025,15537,13178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.297,85",2297.85,"6.086,97",6086.97,"17.165,40",17165.4,"11.078,43",11078.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1651,33,01,00,3.1.90.16.00,26.453.5003-2.019,29/08/2025,16998,13178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.078,43",11078.43,"17.165,40",17165.4,"24.860,80",24860.8,"7.695,40",7695.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1651,33,01,00,3.1.90.16.00,26.453.5003-2.019,29/08/2025,16998,19170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.695,40",7695.4,"24.860,80",24860.8,"28.916,03",28916.03,"4.055,23",4055.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1652,33,01,00,3.1.90.16.00,26.453.5003-2.019,30/09/2025,19198,20167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.055,23",4055.23,"28.916,03",28916.03,"35.490,03",35490.03,"6.574,00",6574.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1652,33,01,00,3.1.90.16.00,26.453.5003-2.019,30/09/2025,19198,21031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.574,00",6574.0,"35.490,03",35490.03,"35.490,03",35490.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1652,33,01,00,3.1.90.16.00,26.453.5003-2.019,31/10/2025,21480,21919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.281,16",8281.16,"43.771,19",43771.19,"46.119,26",46119.26,"2.348,07",2348.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1652,33,01,00,3.1.90.16.00,26.453.5003-2.019,28/11/2025,23995,21919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.348,07",2348.07,"46.119,26",46119.26,"46.736,31",46736.31,"617,05",617.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1652,33,01,00,3.1.90.16.00,26.453.5003-2.019,28/11/2025,23995,24562,PREFEITURA MUNICIPAL DE SOROCABA,17682,"617,05",617.05,"46.736,31",46736.31,"46.736,31",46736.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24562,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1652,33,01,00,3.1.90.16.00,26.453.5003-2.019,29/12/2025,25882,25069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.965,12",2965.12,"49.701,43",49701.43,"49.762,51",49762.51,"61,08",61.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1652,33,01,00,3.1.90.16.00,26.453.5003-2.019,29/12/2025,25882,26275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61,08",61.08,"49.762,51",49762.51,"49.762,51",49762.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1655,13,01,00,3.3.90.39.00,13.392.3002-2.019,12/12/2025,31673,24280,LEC ORGANIZACOES LTDA,59303,"53.059,25",53059.25,"53.059,25",53059.25,"53.059,25",53059.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24280,59303,LEC ORGANIZACOES LTDA
2025,1657,06,02,00,4.4.90.51.00,15.451.5006-1.035,30/09/2025,13100,06747,CASAMAX COMERCIAL LTDA,38942,"1.021.316,27",1021316.27,"1.021.316,27",1021316.27,"3.000.000,00",3000000.0,"1.978.683,73",1978683.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06747,38942,CASAMAX COMERCIAL LTDA
2025,1657,06,02,00,4.4.90.51.00,15.451.5006-1.035,03/11/2025,13100,06747,CASAMAX COMERCIAL LTDA,38942,"-1.021.316,27",-1021316.27,"0,00",0.0,"3.000.000,00",3000000.0,"3.000.000,00",3000000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06747,38942,CASAMAX COMERCIAL LTDA
2025,1657,06,02,00,4.4.90.51.00,15.451.5006-1.035,12/12/2025,31687,06747,CASAMAX COMERCIAL LTDA,38942,"44.124,02",44124.02,"44.124,02",44124.02,"110.543,71",110543.71,"66.419,69",66419.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06747,38942,CASAMAX COMERCIAL LTDA
2025,1657,06,02,00,4.4.90.51.00,15.451.5006-1.035,19/12/2025,31747,25702,CASAMAX COMERCIAL LTDA,38942,"66.419,69",66419.69,"110.543,71",110543.71,"110.543,71",110543.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25702,38942,CASAMAX COMERCIAL LTDA
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/01/2025,12831,00795,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"521.300,53",521300.53,"521.300,53",521300.53,"123.085.777,37",123085777.37,"122.564.476,84",122564476.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00795,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/01/2025,12833,00358,TRAIL INFRAESTRUTURA LTDA.,41689,"2.062.610,08",2062610.08,"2.583.910,61",2583910.61,"123.085.777,37",123085777.37,"120.501.866,76",120501866.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00358,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/01/2025,12832,00357,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"781.419,92",781419.92,"3.365.330,53",3365330.53,"123.085.777,37",123085777.37,"119.720.446,84",119720446.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00357,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/01/2025,12833,00358,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"4.529.497,66",4529497.66,"123.085.777,37",123085777.37,"118.556.279,71",118556279.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00358,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/01/2025,12833,00358,TRAIL INFRAESTRUTURA LTDA.,41689,"557.663,14",557663.14,"5.087.160,80",5087160.8,"123.085.777,37",123085777.37,"117.998.616,57",117998616.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00358,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/01/2025,12831,00795,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"6.251.327,93",6251327.93,"123.085.777,37",123085777.37,"116.834.449,44",116834449.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00795,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/01/2025,12832,00357,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"297.867,46",297867.46,"6.549.195,39",6549195.39,"123.085.777,37",123085777.37,"116.536.581,98",116536581.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00357,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/01/2025,12834,00138,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"2.106.071,72",2106071.72,"8.655.267,11",8655267.11,"123.085.777,37",123085777.37,"114.430.510,26",114430510.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00138,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/01/2025,12831,00795,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"2.062.610,08",2062610.08,"10.717.877,19",10717877.19,"123.085.777,37",123085777.37,"112.367.900,18",112367900.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00795,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/01/2025,12833,00358,TRAIL INFRAESTRUTURA LTDA.,41689,"521.300,53",521300.53,"11.239.177,72",11239177.72,"123.085.777,37",123085777.37,"111.846.599,65",111846599.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00358,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/01/2025,12832,00357,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"12.403.694,14",12403694.14,"123.085.777,37",123085777.37,"110.682.083,23",110682083.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00357,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/01/2025,12832,00357,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"2.063.228,81",2063228.81,"14.466.922,95",14466922.95,"123.085.777,37",123085777.37,"108.618.854,42",108618854.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00357,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/01/2025,12831,00795,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"557.663,14",557663.14,"15.024.586,09",15024586.09,"123.085.777,37",123085777.37,"108.061.191,28",108061191.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00795,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,03/02/2025,12859,00142,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"4.094,83",4094.83,"15.028.680,92",15028680.92,"134.404.777,37",134404777.37,"119.376.096,45",119376096.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00142,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,03/02/2025,12859,00142,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"149.361,60",149361.6,"15.178.042,52",15178042.52,"134.404.777,37",134404777.37,"119.226.734,85",119226734.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00142,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,06/02/2025,12857,03098,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"3.407.877,52",3407877.52,"18.585.920,04",18585920.04,"134.404.777,37",134404777.37,"115.818.857,33",115818857.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03098,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,06/02/2025,12857,03097,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"10.000,00",10000.0,"18.595.920,04",18595920.04,"134.404.777,37",134404777.37,"115.808.857,33",115808857.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03097,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,11/02/2025,12863,03098,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.000.000,00",1000000.0,"19.595.920,04",19595920.04,"134.404.777,37",134404777.37,"114.808.857,33",114808857.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03098,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,14/02/2025,12867,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"373.662,68",373662.68,"19.969.582,72",19969582.72,"143.292.187,39",143292187.39,"123.322.604,67",123322604.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/02/2025,12887,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"21.133.749,85",21133749.85,"143.292.187,39",143292187.39,"122.158.437,54",122158437.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/02/2025,12882,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.985.081,32",1985081.32,"23.118.831,17",23118831.17,"143.292.187,39",143292187.39,"120.173.356,22",120173356.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/02/2025,12883,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"551.496,09",551496.09,"23.670.327,26",23670327.26,"143.292.187,39",143292187.39,"119.621.860,13",119621860.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/02/2025,12875,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"795.088,28",795088.28,"24.465.415,54",24465415.54,"143.292.187,39",143292187.39,"118.826.771,85",118826771.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/02/2025,12879,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.985.680,54",1985680.54,"26.451.096,08",26451096.08,"143.292.187,39",143292187.39,"116.841.091,31",116841091.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/02/2025,12885,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"27.615.263,21",27615263.21,"143.292.187,39",143292187.39,"115.676.924,18",115676924.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/02/2025,12880,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"28.779.779,63",28779779.63,"143.292.187,39",143292187.39,"114.512.407,76",114512407.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/02/2025,12881,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"314.269,57",314269.57,"29.094.049,20",29094049.2,"143.292.187,39",143292187.39,"114.198.138,19",114198138.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/02/2025,12884,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"557.529,04",557529.04,"29.651.578,24",29651578.24,"143.292.187,39",143292187.39,"113.640.609,15",113640609.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/02/2025,12886,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.985.081,32",1985081.32,"31.636.659,56",31636659.56,"143.292.187,39",143292187.39,"111.655.527,83",111655527.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/02/2025,12889,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"557.529,04",557529.04,"32.194.188,60",32194188.6,"143.292.187,39",143292187.39,"111.097.998,79",111097998.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/02/2025,12888,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"551.496,08",551496.08,"32.745.684,68",32745684.68,"143.292.187,39",143292187.39,"110.546.502,71",110546502.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,28/02/2025,12881,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"30.578,80",30578.8,"32.776.263,48",32776263.48,"143.292.187,39",143292187.39,"110.515.923,91",110515923.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1661,32,01,00,3.3.90.39.00,17.512.5001-2.043,28/02/2025,12881,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"407.893,92",407893.92,"33.184.157,40",33184157.4,"143.292.187,39",143292187.39,"110.108.029,99",110108029.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,28/02/2025,12881,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"213.223,50",213223.5,"33.397.380,90",33397380.9,"143.292.187,39",143292187.39,"109.894.806,49",109894806.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,28/02/2025,12881,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"169.955,80",169955.8,"33.567.336,70",33567336.7,"143.292.187,39",143292187.39,"109.724.850,69",109724850.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,28/02/2025,12881,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"163.081,80",163081.8,"33.730.418,50",33730418.5,"143.292.187,39",143292187.39,"109.561.768,89",109561768.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,28/02/2025,12881,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"73.389,12",73389.12,"33.803.807,62",33803807.62,"143.292.187,39",143292187.39,"109.488.379,77",109488379.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,28/02/2025,12881,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"511.736,40",511736.4,"34.315.544,02",34315544.02,"143.292.187,39",143292187.39,"108.976.643,37",108976643.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,14/03/2025,12896,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"233.300,20",233300.2,"34.548.844,22",34548844.22,"162.250.134,62",162250134.62,"127.701.290,40",127701290.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,14/03/2025,12897,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"559.920,48",559920.48,"35.108.764,70",35108764.7,"162.250.134,62",162250134.62,"127.141.369,92",127141369.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/03/2025,12910,00142,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"143.441,60",143441.6,"35.252.206,30",35252206.3,"162.250.134,62",162250134.62,"126.997.928,32",126997928.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00142,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/03/2025,12911,03098,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"3.388.463,73",3388463.73,"38.640.670,03",38640670.03,"162.250.134,62",162250134.62,"123.609.464,59",123609464.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03098,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/03/2025,12911,00146,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"374.424,90",374424.9,"39.015.094,93",39015094.93,"162.250.134,62",162250134.62,"123.235.039,69",123235039.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00146,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/03/2025,12910,00142,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"3.100,64",3100.64,"39.018.195,57",39018195.57,"162.250.134,62",162250134.62,"123.231.939,05",123231939.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00142,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/03/2025,12910,00142,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"132.863,05",132863.05,"39.151.058,62",39151058.62,"162.250.134,62",162250134.62,"123.099.076,00",123099076.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00142,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/03/2025,12911,00138,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"172.418,97",172418.97,"39.323.477,59",39323477.59,"162.250.134,62",162250134.62,"122.926.657,03",122926657.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00138,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/03/2025,12910,03176,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"4.163,18",4163.18,"39.327.640,77",39327640.77,"162.250.134,62",162250134.62,"122.922.493,85",122922493.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03176,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/03/2025,12910,03176,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"11.673,75",11673.75,"39.339.314,52",39339314.52,"162.250.134,62",162250134.62,"122.910.820,10",122910820.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03176,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12914,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"284.580,08",284580.08,"39.623.894,60",39623894.6,"162.250.134,62",162250134.62,"122.626.240,02",122626240.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1662,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12915,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"772.221,16",772221.16,"40.396.115,76",40396115.76,"162.250.134,62",162250134.62,"121.854.018,86",121854018.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12921,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.779.061,67",1779061.67,"42.175.177,43",42175177.43,"162.250.134,62",162250134.62,"120.074.957,19",120074957.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12919,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"509.754,34",509754.34,"42.684.931,77",42684931.77,"162.250.134,62",162250134.62,"119.565.202,85",119565202.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12918,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"546.729,92",546729.92,"43.231.661,69",43231661.69,"162.250.134,62",162250134.62,"119.018.472,93",119018472.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12917,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.779.599,59",1779599.59,"45.011.261,28",45011261.28,"162.250.134,62",162250134.62,"117.238.873,34",117238873.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12916,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"46.175.777,70",46175777.7,"162.250.134,62",162250134.62,"116.074.356,92",116074356.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12913,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.779.061,67",1779061.67,"47.954.839,37",47954839.37,"162.250.134,62",162250134.62,"114.295.295,25",114295295.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12912,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"509.754,35",509754.35,"48.464.593,72",48464593.72,"162.250.134,62",162250134.62,"113.785.540,90",113785540.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12911,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"546.729,92",546729.92,"49.011.323,64",49011323.64,"162.250.134,62",162250134.62,"113.238.810,98",113238810.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12910,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"50.175.490,77",50175490.77,"162.250.134,62",162250134.62,"112.074.643,85",112074643.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12902,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"313.965,12",313965.12,"50.489.455,89",50489455.89,"162.250.134,62",162250134.62,"111.760.678,73",111760678.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12902,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"130.818,80",130818.8,"50.620.274,69",50620274.69,"162.250.134,62",162250134.62,"111.629.859,93",111629859.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/03/2025,12920,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"51.784.441,82",51784441.82,"162.250.134,62",162250134.62,"110.465.692,80",110465692.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,28/03/2025,12921,05760,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.820.076,26",1820076.26,"53.604.518,08",53604518.08,"163.011.595,18",163011595.18,"109.407.077,10",109407077.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05760,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,28/03/2025,12921,03098,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"186.652,10",186652.1,"53.791.170,18",53791170.18,"163.011.595,18",163011595.18,"109.220.425,00",109220425.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03098,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,28/03/2025,12919,03098,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"2.007.006,65",2007006.65,"55.798.176,83",55798176.83,"163.011.595,18",163011595.18,"107.213.418,35",107213418.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03098,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,11/04/2025,12209,03176,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"3.255,98",3255.98,"55.801.432,81",55801432.81,"163.011.595,18",163011595.18,"107.210.162,37",107210162.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03176,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,11/04/2025,12926,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"528.158,40",528158.4,"56.329.591,21",56329591.21,"163.011.595,18",163011595.18,"106.682.003,97",106682003.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1663,32,01,00,3.3.90.39.00,17.512.5001-2.043,11/04/2025,12926,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"204.325,10",204325.1,"56.533.916,31",56533916.31,"163.011.595,18",163011595.18,"106.477.678,87",106477678.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,11/04/2025,12927,03176,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"137.847,20",137847.2,"56.671.763,51",56671763.51,"163.011.595,18",163011595.18,"106.339.831,67",106339831.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03176,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12937,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.746.984,93",1746984.93,"58.418.748,44",58418748.44,"163.011.595,18",163011595.18,"104.592.846,74",104592846.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12937,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"59.583.264,86",59583264.86,"163.011.595,18",163011595.18,"103.428.330,32",103428330.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12937,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"304.352,86",304352.86,"59.887.617,72",59887617.72,"163.011.595,18",163011595.18,"103.123.977,46",103123977.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12937,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"797.039,88",797039.88,"60.684.657,60",60684657.6,"163.011.595,18",163011595.18,"102.326.937,58",102326937.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12936,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"561.476,88",561476.88,"61.246.134,48",61246134.48,"163.011.595,18",163011595.18,"101.765.460,70",101765460.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12936,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"62.410.301,61",62410301.61,"163.011.595,18",163011595.18,"100.601.293,57",100601293.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12936,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.746.458,18",1746458.18,"64.156.759,79",64156759.79,"163.011.595,18",163011595.18,"98.854.835,39",98854835.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12935,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"65.320.926,92",65320926.92,"163.011.595,18",163011595.18,"97.690.668,26",97690668.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12935,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"561.476,88",561476.88,"65.882.403,80",65882403.8,"163.011.595,18",163011595.18,"97.129.191,38",97129191.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12936,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"539.585,51",539585.51,"66.421.989,31",66421989.31,"163.011.595,18",163011595.18,"96.589.605,87",96589605.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12939,03135,LIDER ENGENHARIA E GESTAO DE CIDADES LTDA ME,59305,"11.050,11",11050.11,"66.433.039,42",66433039.42,"163.011.595,18",163011595.18,"96.578.555,76",96578555.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03135,59305,LIDER ENGENHARIA E GESTAO DE CIDADES LTDA ME
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12935,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"539.585,51",539585.51,"66.972.624,93",66972624.93,"163.011.595,18",163011595.18,"96.038.970,25",96038970.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12939,03135,LIDER ENGENHARIA E GESTAO DE CIDADES LTDA ME,59305,"7.366,67",7366.67,"66.979.991,60",66979991.6,"163.011.595,18",163011595.18,"96.031.603,58",96031603.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03135,59305,LIDER ENGENHARIA E GESTAO DE CIDADES LTDA ME
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/04/2025,12935,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.746.458,18",1746458.18,"68.726.449,78",68726449.78,"163.011.595,18",163011595.18,"94.285.145,40",94285145.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,25/04/2025,12939,03176,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"151.492,80",151492.8,"68.877.942,58",68877942.58,"163.011.595,18",163011595.18,"94.133.652,60",94133652.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03176,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,25/04/2025,12937,03176,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"3.492,10",3492.1,"68.881.434,68",68881434.68,"163.011.595,18",163011595.18,"94.130.160,50",94130160.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03176,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1664,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/04/2025,12946,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"197.365,70",197365.7,"69.078.800,38",69078800.38,"163.011.595,18",163011595.18,"93.932.794,80",93932794.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/04/2025,12940,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"492.955,68",492955.68,"69.571.756,06",69571756.06,"163.011.595,18",163011595.18,"93.439.839,12",93439839.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/05/2025,12560,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"70.735.923,19",70735923.19,"163.011.595,18",163011595.18,"92.275.671,99",92275671.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/05/2025,12562,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"802.674,07",802674.07,"71.538.597,26",71538597.26,"163.011.595,18",163011595.18,"91.472.997,92",91472997.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/05/2025,12562,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"318.366,59",318366.59,"71.856.963,85",71856963.85,"163.011.595,18",163011595.18,"91.154.631,33",91154631.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/05/2025,12562,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"73.021.480,27",73021480.27,"163.011.595,18",163011595.18,"89.990.114,91",89990114.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/05/2025,12562,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.724.281,23",1724281.23,"74.745.761,50",74745761.5,"163.011.595,18",163011595.18,"88.265.833,68",88265833.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/05/2025,12561,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"75.909.928,63",75909928.63,"163.011.595,18",163011595.18,"87.101.666,55",87101666.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/05/2025,12561,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"564.886,88",564886.88,"76.474.815,51",76474815.51,"163.011.595,18",163011595.18,"86.536.779,67",86536779.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/05/2025,12561,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"555.817,54",555817.54,"77.030.633,05",77030633.05,"163.011.595,18",163011595.18,"85.980.962,13",85980962.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/05/2025,12561,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.723.760,03",1723760.03,"78.754.393,08",78754393.08,"163.011.595,18",163011595.18,"84.257.202,10",84257202.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/05/2025,12560,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.723.760,03",1723760.03,"80.478.153,11",80478153.11,"163.011.595,18",163011595.18,"82.533.442,07",82533442.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/05/2025,12560,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"564.886,88",564886.88,"81.043.039,99",81043039.99,"163.011.595,18",163011595.18,"81.968.555,19",81968555.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/05/2025,12560,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"555.817,54",555817.54,"81.598.857,53",81598857.53,"163.011.595,18",163011595.18,"81.412.737,65",81412737.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/05/2025,12713,03176,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"149.243,20",149243.2,"81.748.100,73",81748100.73,"163.011.595,18",163011595.18,"81.263.494,45",81263494.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03176,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/05/2025,12700,03176,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"3.560,45",3560.45,"81.751.661,18",81751661.18,"163.011.595,18",163011595.18,"81.259.934,00",81259934.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03176,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1665,32,01,00,3.3.90.39.00,17.512.5001-2.043,13/06/2025,12988,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"185.713,50",185713.5,"81.937.374,68",81937374.68,"163.011.695,18",163011695.18,"81.074.320,50",81074320.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/06/2025,29903,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"83.101.541,81",83101541.81,"163.011.695,18",163011695.18,"79.910.153,37",79910153.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/06/2025,29902,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"564.114,55",564114.55,"83.665.656,36",83665656.36,"163.011.695,18",163011695.18,"79.346.038,82",79346038.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/06/2025,29902,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"84.829.823,49",84829823.49,"163.011.695,18",163011695.18,"78.181.871,69",78181871.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/06/2025,29903,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"569.957,75",569957.75,"85.399.781,24",85399781.24,"163.011.695,18",163011695.18,"77.611.913,94",77611913.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/06/2025,29903,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.718.358,63",1718358.63,"87.118.139,87",87118139.87,"163.011.695,18",163011695.18,"75.893.555,31",75893555.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/06/2025,29901,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"88.282.656,29",88282656.29,"163.011.695,18",163011695.18,"74.729.038,89",74729038.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/06/2025,29903,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"564.114,55",564114.55,"88.846.770,84",88846770.84,"163.011.695,18",163011695.18,"74.164.924,34",74164924.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/06/2025,29902,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"569.957,74",569957.74,"89.416.728,58",89416728.58,"163.011.695,18",163011695.18,"73.594.966,60",73594966.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/06/2025,29902,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.718.358,63",1718358.63,"91.135.087,21",91135087.21,"163.011.695,18",163011695.18,"71.876.607,97",71876607.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/06/2025,29901,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"328.027,86",328027.86,"91.463.115,07",91463115.07,"163.011.695,18",163011695.18,"71.548.580,11",71548580.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/06/2025,29901,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.718.874,26",1718874.26,"93.181.989,33",93181989.33,"163.011.695,18",163011695.18,"69.829.705,85",69829705.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/06/2025,29901,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"806.384,71",806384.71,"93.988.374,04",93988374.04,"163.011.695,18",163011695.18,"69.023.321,14",69023321.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,27/06/2025,29993,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"447.069,84",447069.84,"94.435.443,88",94435443.88,"163.011.695,18",163011695.18,"68.576.251,30",68576251.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,01/07/2025,29909,13921,ADILSON ROBERTO MARIANO-008045,48912,"100,00",100.0,"94.435.543,88",94435543.88,"163.011.695,18",163011695.18,"68.576.151,30",68576151.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13921,48912,ADILSON ROBERTO MARIANO-008045
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,07/07/2025,29901,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"-1.718.874,26",-1718874.26,"92.716.669,62",92716669.62,"163.011.695,18",163011695.18,"70.295.025,56",70295025.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,07/07/2025,29901,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"-1.164.516,42",-1164516.42,"91.552.153,20",91552153.2,"163.011.695,18",163011695.18,"71.459.541,98",71459541.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1666,32,01,00,3.3.90.39.00,17.512.5001-2.043,07/07/2025,29901,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"-806.384,71",-806384.71,"90.745.768,49",90745768.49,"163.011.695,18",163011695.18,"72.265.926,69",72265926.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,07/07/2025,29901,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"-328.027,86",-328027.86,"90.417.740,63",90417740.63,"163.011.695,18",163011695.18,"72.593.954,55",72593954.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,07/07/2025,13491,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"806.384,71",806384.71,"91.224.125,34",91224125.34,"163.011.695,18",163011695.18,"71.787.569,84",71787569.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,07/07/2025,13491,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"92.388.641,76",92388641.76,"163.011.695,18",163011695.18,"70.623.053,42",70623053.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,07/07/2025,13491,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.718.874,26",1718874.26,"94.107.516,02",94107516.02,"163.011.695,18",163011695.18,"68.904.179,16",68904179.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,07/07/2025,13491,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"328.027,86",328027.86,"94.435.543,88",94435543.88,"163.011.695,18",163011695.18,"68.576.151,30",68576151.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,11/07/2025,30140,05760,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.560.743,97",1560743.97,"95.996.287,85",95996287.85,"163.011.695,18",163011695.18,"67.015.407,33",67015407.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05760,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30236,03176,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"149.894,40",149894.4,"96.146.182,25",96146182.25,"163.011.695,18",163011695.18,"66.865.512,93",66865512.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03176,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30218,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"305.191,35",305191.35,"96.451.373,60",96451373.6,"163.011.695,18",163011695.18,"66.560.321,58",66560321.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30218,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"97.615.890,02",97615890.02,"163.011.695,18",163011695.18,"65.395.805,16",65395805.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30228,03176,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"3.958,11",3958.11,"97.619.848,13",97619848.13,"163.011.695,18",163011695.18,"65.391.847,05",65391847.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03176,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30217,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.705.660,61",1705660.61,"99.325.508,74",99325508.74,"163.011.695,18",163011695.18,"63.686.186,44",63686186.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30216,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"556.954,55",556954.55,"99.882.463,29",99882463.29,"163.011.695,18",163011695.18,"63.129.231,89",63129231.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30218,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"786.354,60",786354.6,"100.668.817,89",100668817.89,"163.011.695,18",163011695.18,"62.342.877,29",62342877.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30216,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"101.832.985,02",101832985.02,"163.011.695,18",163011695.18,"61.178.710,16",61178710.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30216,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"534.264,01",534264.01,"102.367.249,03",102367249.03,"163.011.695,18",163011695.18,"60.644.446,15",60644446.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30217,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"534.264,01",534264.01,"102.901.513,04",102901513.04,"163.011.695,18",163011695.18,"60.110.182,14",60110182.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30217,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"104.065.680,17",104065680.17,"163.011.695,18",163011695.18,"58.946.015,01",58946015.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30216,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.705.660,61",1705660.61,"105.771.340,78",105771340.78,"163.011.695,18",163011695.18,"57.240.354,40",57240354.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1667,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30238,03176,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"157.176,00",157176.0,"105.928.516,78",105928516.78,"163.011.695,18",163011695.18,"57.083.178,40",57083178.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03176,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30218,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.706.176,21",1706176.21,"107.634.692,99",107634692.99,"163.011.695,18",163011695.18,"55.377.002,19",55377002.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30217,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"556.954,56",556954.56,"108.191.647,55",108191647.55,"163.011.695,18",163011695.18,"54.820.047,63",54820047.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/07/2025,30223,03176,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"3.125,49",3125.49,"108.194.773,04",108194773.04,"163.011.695,18",163011695.18,"54.816.922,14",54816922.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03176,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,29/07/2025,15474,05761,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.000.000,00",1000000.0,"109.194.773,04",109194773.04,"163.011.695,18",163011695.18,"53.816.922,14",53816922.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05761,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,01/08/2025,30405,05761,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.262.055,81",1262055.81,"110.456.828,85",110456828.85,"163.011.695,18",163011695.18,"52.554.866,33",52554866.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05761,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,08/08/2025,13056,05761,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.000.000,00",1000000.0,"111.456.828,85",111456828.85,"163.011.695,18",163011695.18,"51.554.866,33",51554866.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05761,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,14/08/2025,13057,05761,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.255.564,70",1255564.7,"112.712.393,55",112712393.55,"163.011.695,18",163011695.18,"50.299.301,63",50299301.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05761,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/08/2025,30593,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"113.876.560,68",113876560.68,"163.011.695,18",163011695.18,"49.135.134,50",49135134.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/08/2025,30592,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.750.839,50",1750839.5,"115.627.400,18",115627400.18,"163.011.695,18",163011695.18,"47.384.295,00",47384295.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/08/2025,30594,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"116.791.916,60",116791916.6,"163.011.695,18",163011695.18,"46.219.778,58",46219778.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/08/2025,30592,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"576.644,59",576644.59,"117.368.561,19",117368561.19,"163.011.695,18",163011695.18,"45.643.133,99",45643133.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/08/2025,30592,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"118.532.728,32",118532728.32,"163.011.695,18",163011695.18,"44.478.966,86",44478966.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/08/2025,30594,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"332.157,39",332157.39,"118.864.885,71",118864885.71,"163.011.695,18",163011695.18,"44.146.809,47",44146809.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/08/2025,30606,05761,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.000.000,00",1000000.0,"119.864.885,71",119864885.71,"163.011.695,18",163011695.18,"43.146.809,47",43146809.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05761,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/08/2025,30593,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.750.839,50",1750839.5,"121.615.725,21",121615725.21,"163.011.695,18",163011695.18,"41.395.969,97",41395969.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1668,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/08/2025,30594,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.751.366,25",1751366.25,"123.367.091,46",123367091.46,"163.011.695,18",163011695.18,"39.644.603,72",39644603.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/08/2025,30592,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"565.793,96",565793.96,"123.932.885,42",123932885.42,"163.011.695,18",163011695.18,"39.078.809,76",39078809.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/08/2025,30593,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"565.793,96",565793.96,"124.498.679,38",124498679.38,"163.011.695,18",163011695.18,"38.513.015,80",38513015.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/08/2025,30593,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"576.644,60",576644.6,"125.075.323,98",125075323.98,"163.011.695,18",163011695.18,"37.936.371,20",37936371.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/08/2025,30594,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"810.623,91",810623.91,"125.885.947,89",125885947.89,"163.011.695,18",163011695.18,"37.125.747,29",37125747.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,29/08/2025,30659,05761,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.236.757,96",1236757.96,"127.122.705,85",127122705.85,"163.011.695,18",163011695.18,"35.888.989,33",35888989.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05761,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,05/09/2025,30788,05761,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.000.000,00",1000000.0,"128.122.705,85",128122705.85,"163.011.695,18",163011695.18,"34.888.989,33",34888989.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05761,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,12/09/2025,30833,05761,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.000.000,00",1000000.0,"129.122.705,85",129122705.85,"163.011.695,18",163011695.18,"33.888.989,33",33888989.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05761,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/09/2025,30889,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.668.748,25",1668748.25,"130.791.454,10",130791454.1,"163.011.695,18",163011695.18,"32.220.241,08",32220241.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/09/2025,30889,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"131.955.970,52",131955970.52,"163.011.695,18",163011695.18,"31.055.724,66",31055724.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/09/2025,30889,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"317.620,89",317620.89,"132.273.591,41",132273591.41,"163.011.695,18",163011695.18,"30.738.103,77",30738103.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/09/2025,30889,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"802.540,18",802540.18,"133.076.131,59",133076131.59,"163.011.695,18",163011695.18,"29.935.563,59",29935563.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/09/2025,30894,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.668.243,79",1668243.79,"134.744.375,38",134744375.38,"163.011.695,18",163011695.18,"28.267.319,80",28267319.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/09/2025,30894,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"135.908.542,51",135908542.51,"163.011.695,18",163011695.18,"27.103.152,67",27103152.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/09/2025,30894,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"553.118,62",553118.62,"136.461.661,13",136461661.13,"163.011.695,18",163011695.18,"26.550.034,05",26550034.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/09/2025,30894,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"566.706,46",566706.46,"137.028.367,59",137028367.59,"163.011.695,18",163011695.18,"25.983.327,59",25983327.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/09/2025,30895,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.668.243,79",1668243.79,"138.696.611,38",138696611.38,"163.011.695,18",163011695.18,"24.315.083,80",24315083.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1669,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/09/2025,30895,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"553.118,62",553118.62,"139.249.730,00",139249730.0,"163.011.695,18",163011695.18,"23.761.965,18",23761965.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1670,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/09/2025,30895,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"566.706,46",566706.46,"139.816.436,46",139816436.46,"163.011.695,18",163011695.18,"23.195.258,72",23195258.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1670,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/09/2025,30895,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"140.980.603,59",140980603.59,"163.011.695,18",163011695.18,"22.031.091,59",22031091.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1670,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/09/2025,30910,05761,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.000.000,00",1000000.0,"141.980.603,59",141980603.59,"163.011.695,18",163011695.18,"21.031.091,59",21031091.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05761,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1670,32,01,00,3.3.90.39.00,17.512.5001-2.043,26/09/2025,30996,05761,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.000.000,00",1000000.0,"142.980.603,59",142980603.59,"167.406.447,50",167406447.5,"24.425.843,91",24425843.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05761,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1670,32,01,00,3.3.90.39.00,17.512.5001-2.043,03/10/2025,31047,05761,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.774.151,95",1774151.95,"144.754.755,54",144754755.54,"167.575.177,84",167575177.84,"22.820.422,30",22820422.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05761,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1670,32,01,00,3.3.90.39.00,17.512.5001-2.043,10/10/2025,31091,04729,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"228.624,90",228624.9,"144.983.380,44",144983380.44,"169.415.479,56",169415479.56,"24.432.099,12",24432099.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04729,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1670,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31161,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.148.425,81",1148425.81,"146.131.806,25",146131806.25,"169.415.479,56",169415479.56,"23.283.673,31",23283673.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1670,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31161,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"550.411,12",550411.12,"146.682.217,37",146682217.37,"169.415.479,56",169415479.56,"22.733.262,19",22733262.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1670,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31161,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"147.846.384,50",147846384.5,"169.415.479,56",169415479.56,"21.569.095,06",21569095.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1670,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31161,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"561.615,39",561615.39,"148.407.999,89",148407999.89,"169.415.479,56",169415479.56,"21.007.479,67",21007479.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1670,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31161,22291,TRAIL INFRAESTRUTURA LTDA.,41689,"613.372,56",613372.56,"149.021.372,45",149021372.45,"169.415.479,56",169415479.56,"20.394.107,11",20394107.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22291,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1670,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31162,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.148.771,33",1148771.33,"150.170.143,78",150170143.78,"169.415.479,56",169415479.56,"19.245.335,78",19245335.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1670,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31162,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"151.334.660,20",151334660.2,"169.415.479,56",169415479.56,"18.080.819,36",18080819.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31162,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"314.300,79",314300.79,"151.648.960,99",151648960.99,"169.415.479,56",169415479.56,"17.766.518,57",17766518.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31162,22290,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"613.556,60",613556.6,"152.262.517,59",152262517.59,"169.415.479,56",169415479.56,"17.152.961,97",17152961.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22290,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31163,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.148.425,81",1148425.81,"153.410.943,40",153410943.4,"169.415.479,56",169415479.56,"16.004.536,16",16004536.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31163,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"154.575.110,53",154575110.53,"169.415.479,56",169415479.56,"14.840.369,03",14840369.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31163,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"550.411,12",550411.12,"155.125.521,65",155125521.65,"169.415.479,56",169415479.56,"14.289.957,91",14289957.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31163,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"561.615,39",561615.39,"155.687.137,04",155687137.04,"169.415.479,56",169415479.56,"13.728.342,52",13728342.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/10/2025,31163,22292,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"613.372,56",613372.56,"156.300.509,60",156300509.6,"169.415.479,56",169415479.56,"13.114.969,96",13114969.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22292,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/10/2025,31185,01512,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"798.042,79",798042.79,"157.098.552,39",157098552.39,"169.415.479,56",169415479.56,"12.316.927,17",12316927.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01512,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,07/11/2025,31327,04729,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"550.507,44",550507.44,"157.649.059,83",157649059.83,"182.915.585,13",182915585.13,"25.266.525,30",25266525.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04729,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31453,23965,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.804.569,21",1804569.21,"159.453.629,04",159453629.04,"182.915.585,13",182915585.13,"23.461.956,09",23461956.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23965,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31453,23965,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"160.618.145,46",160618145.46,"182.915.585,13",182915585.13,"22.297.439,67",22297439.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23965,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31453,23965,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"331.811,82",331811.82,"160.949.957,28",160949957.28,"182.915.585,13",182915585.13,"21.965.627,85",21965627.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23965,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31453,23965,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"846.600,78",846600.78,"161.796.558,06",161796558.06,"182.915.585,13",182915585.13,"21.119.027,07",21119027.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23965,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31454,01515,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"8,28",8.28,"161.796.566,34",161796566.34,"182.915.585,13",182915585.13,"21.119.018,79",21119018.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01515,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31454,23967,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.804.011,92",1804011.92,"163.600.578,26",163600578.26,"182.915.585,13",182915585.13,"19.315.006,87",19315006.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23967,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31454,23967,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"164.764.745,39",164764745.39,"182.915.585,13",182915585.13,"18.150.839,74",18150839.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23967,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1671,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31454,23967,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"573.175,50",573175.5,"165.337.920,89",165337920.89,"182.915.585,13",182915585.13,"17.577.664,24",17577664.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23967,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31454,23967,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"604.883,60",604883.6,"165.942.804,49",165942804.49,"182.915.585,13",182915585.13,"16.972.780,64",16972780.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23967,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31454,24026,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"11,10",11.1,"165.942.815,59",165942815.59,"182.915.585,13",182915585.13,"16.972.769,54",16972769.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24026,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31455,01513,TRAIL INFRAESTRUTURA LTDA.,41689,"8,25",8.25,"165.942.823,84",165942823.84,"182.915.585,13",182915585.13,"16.972.761,29",16972761.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01513,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31455,23966,TRAIL INFRAESTRUTURA LTDA.,41689,"1.804.021,95",1804021.95,"167.746.845,79",167746845.79,"182.915.585,13",182915585.13,"15.168.739,34",15168739.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23966,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31455,23966,TRAIL INFRAESTRUTURA LTDA.,41689,"573.175,51",573175.51,"168.320.021,30",168320021.3,"182.915.585,13",182915585.13,"14.595.563,83",14595563.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23966,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31455,23966,TRAIL INFRAESTRUTURA LTDA.,41689,"604.883,59",604883.59,"168.924.904,89",168924904.89,"182.915.585,13",182915585.13,"13.990.680,24",13990680.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23966,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31455,23966,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"170.089.072,02",170089072.02,"182.915.585,13",182915585.13,"12.826.513,11",12826513.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23966,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/11/2025,31455,24025,TRAIL INFRAESTRUTURA LTDA.,41689,"1,10",1.1,"170.089.073,12",170089073.12,"183.595.610,13",183595610.13,"13.506.537,01",13506537.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24025,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,28/11/2025,31502,04729,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"477.071,28",477071.28,"170.566.144,40",170566144.4,"184.038.750,13",184038750.13,"13.472.605,73",13472605.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04729,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,05/12/2025,31597,04665,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"60.710,30",60710.3,"170.626.854,70",170626854.7,"184.038.750,13",184038750.13,"13.411.895,43",13411895.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04665,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,05/12/2025,31597,04729,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"85.843,10",85843.1,"170.712.697,80",170712697.8,"184.038.750,13",184038750.13,"13.326.052,33",13326052.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04729,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,05/12/2025,31615,04729,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"197.885,80",197885.8,"170.910.583,60",170910583.6,"184.038.750,13",184038750.13,"13.128.166,53",13128166.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04729,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,12/12/2025,31656,04729,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"546.473,76",546473.76,"171.457.057,36",171457057.36,"184.038.753,13",184038753.13,"12.581.695,77",12581695.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04729,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1672,32,01,00,3.3.90.39.00,17.512.5001-2.043,12/12/2025,31656,04729,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"220.243,10",220243.1,"171.677.300,46",171677300.46,"184.038.753,13",184038753.13,"12.361.452,67",12361452.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04729,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/12/2025,25635,23966,TRAIL INFRAESTRUTURA LTDA.,41689,"8,25",8.25,"171.677.308,71",171677308.71,"186.650.935,49",186650935.49,"14.973.626,78",14973626.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23966,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/12/2025,25635,25851,TRAIL INFRAESTRUTURA LTDA.,41689,"535.644,26",535644.26,"172.212.952,97",172212952.97,"186.650.935,49",186650935.49,"14.437.982,52",14437982.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25851,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/12/2025,25635,25851,TRAIL INFRAESTRUTURA LTDA.,41689,"590.439,94",590439.94,"172.803.392,91",172803392.91,"186.650.935,49",186650935.49,"13.847.542,58",13847542.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25851,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/12/2025,25635,25851,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"173.967.560,04",173967560.04,"186.650.935,49",186650935.49,"12.683.375,45",12683375.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25851,41689,TRAIL INFRAESTRUTURA LTDA.
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/12/2025,25634,23967,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"8,28",8.28,"173.967.568,32",173967568.32,"186.650.935,49",186650935.49,"12.683.367,17",12683367.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23967,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/12/2025,25634,25852,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.158,85",1164158.85,"175.131.727,17",175131727.17,"186.650.935,49",186650935.49,"11.519.208,32",11519208.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25852,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/12/2025,25634,25852,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"535.652,51",535652.51,"175.667.379,68",175667379.68,"186.650.935,49",186650935.49,"10.983.555,81",10983555.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25852,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/12/2025,25634,25852,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"590.439,94",590439.94,"176.257.819,62",176257819.62,"186.650.935,49",186650935.49,"10.393.115,87",10393115.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25852,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/12/2025,25643,23965,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"2,20",2.2,"176.257.821,82",176257821.82,"186.650.935,49",186650935.49,"10.393.113,67",10393113.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23965,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/12/2025,25643,25850,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.762.328,51",1762328.51,"178.020.150,33",178020150.33,"186.650.935,49",186650935.49,"8.630.785,16",8630785.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25850,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/12/2025,25643,25850,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"304.067,50",304067.5,"178.324.217,83",178324217.83,"186.650.935,49",186650935.49,"8.326.717,66",8326717.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25850,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/12/2025,31792,25965,IMPREJ ENGENHARIA LTDA,06466,"245.120,11",245120.11,"178.569.337,94",178569337.94,"186.650.935,49",186650935.49,"8.081.597,55",8081597.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25965,06466,IMPREJ ENGENHARIA LTDA
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/12/2025,31760,04729,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"227.115,70",227115.7,"178.796.453,64",178796453.64,"186.650.935,49",186650935.49,"7.854.481,85",7854481.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04729,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,23/12/2025,31819,21337,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"282.512,00",282512.0,"179.078.965,64",179078965.64,"186.650.935,49",186650935.49,"7.571.969,85",7571969.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21337,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,29/12/2025,31825,05761,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"2.041.869,58",2041869.58,"181.120.835,22",181120835.22,"186.650.935,49",186650935.49,"5.530.100,27",5530100.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05761,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1673,32,01,00,3.3.90.39.00,17.512.5001-2.043,29/12/2025,31825,21337,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"359.385,05",359385.05,"181.480.220,27",181480220.27,"186.650.935,49",186650935.49,"5.170.715,22",5170715.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21337,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2025,1674,32,01,00,3.3.90.39.00,17.512.5001-2.032,11/02/2025,12861,03090,IMPREJ ENGENHARIA LTDA,06466,"210.285,56",210285.56,"210.285,56",210285.56,"1.500.000,00",1500000.0,"1.289.714,44",1289714.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03090,06466,IMPREJ ENGENHARIA LTDA
2025,1674,32,01,00,3.3.90.39.00,17.512.5001-2.032,21/02/2025,12876,03090,IMPREJ ENGENHARIA LTDA,06466,"39.636,80",39636.8,"249.922,36",249922.36,"1.500.000,00",1500000.0,"1.250.077,64",1250077.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03090,06466,IMPREJ ENGENHARIA LTDA
2025,1674,32,01,00,3.3.90.39.00,17.512.5001-2.032,28/02/2025,12885,03090,IMPREJ ENGENHARIA LTDA,06466,"260.020,78",260020.78,"509.943,14",509943.14,"1.500.000,00",1500000.0,"990.056,86",990056.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03090,06466,IMPREJ ENGENHARIA LTDA
2025,1674,32,01,00,3.3.90.39.00,17.512.5001-2.032,02/04/2025,12927,03090,IMPREJ ENGENHARIA LTDA,06466,"236.659,75",236659.75,"746.602,89",746602.89,"1.500.000,00",1500000.0,"753.397,11",753397.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03090,06466,IMPREJ ENGENHARIA LTDA
2025,1674,32,01,00,3.3.90.39.00,17.512.5001-2.032,23/04/2025,12932,03090,IMPREJ ENGENHARIA LTDA,06466,"237.095,37",237095.37,"983.698,26",983698.26,"1.500.000,00",1500000.0,"516.301,74",516301.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03090,06466,IMPREJ ENGENHARIA LTDA
2025,1674,32,01,00,3.3.90.39.00,17.512.5001-2.032,23/05/2025,12643,03090,IMPREJ ENGENHARIA LTDA,06466,"242.649,76",242649.76,"1.226.348,02",1226348.02,"1.500.000,00",1500000.0,"273.651,98",273651.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03090,06466,IMPREJ ENGENHARIA LTDA
2025,1674,32,01,00,3.3.90.39.00,17.512.5001-2.032,11/07/2025,30151,03090,IMPREJ ENGENHARIA LTDA,06466,"223.735,85",223735.85,"1.450.083,87",1450083.87,"1.500.000,00",1500000.0,"49.916,13",49916.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03090,06466,IMPREJ ENGENHARIA LTDA
2025,1674,32,01,00,3.3.90.39.00,17.512.5001-2.032,08/08/2025,15859,03090,IMPREJ ENGENHARIA LTDA,06466,"49.916,13",49916.13,"1.500.000,00",1500000.0,"1.559.102,00",1559102.0,"59.102,00",59102.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03090,06466,IMPREJ ENGENHARIA LTDA
2025,1674,32,01,00,3.3.90.39.00,17.512.5001-2.032,08/08/2025,15859,17322,IMPREJ ENGENHARIA LTDA,06466,"59.102,00",59102.0,"1.559.102,00",1559102.0,"1.559.102,00",1559102.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17322,06466,IMPREJ ENGENHARIA LTDA
2025,1675,32,01,00,3.3.90.39.00,17.512.5001-2.032,21/10/2025,31197,22267,IMPREJ ENGENHARIA LTDA,06466,"313.025,50",313025.5,"1.872.127,50",1872127.5,"2.114.397,82",2114397.82,"242.270,32",242270.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22267,06466,IMPREJ ENGENHARIA LTDA
2025,1675,32,01,00,3.3.90.39.00,17.512.5001-2.032,24/10/2025,31236,20562,IMPREJ ENGENHARIA LTDA,06466,"242.270,32",242270.32,"2.114.397,82",2114397.82,"2.359.517,93",2359517.93,"245.120,11",245120.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20562,06466,IMPREJ ENGENHARIA LTDA
2025,1676,32,01,00,3.3.90.39.00,17.512.5001-2.034,15/01/2025,12832,01043,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"100,00",100.0,"405.686,24",405686.24,"405.586,24",405586.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01043,45355,DURVAL DE PROENCA-004960
2025,1676,32,01,00,3.3.90.39.00,17.512.5001-2.034,03/02/2025,12863,03395,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"200,00",200.0,"5.405.786,24",5405786.24,"5.405.586,24",5405586.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03395,45355,DURVAL DE PROENCA-004960
2025,1676,32,01,00,3.3.90.39.00,17.512.5001-2.034,11/02/2025,12862,02512,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"415.516,67",415516.67,"415.716,67",415716.67,"5.405.786,24",5405786.24,"4.990.069,57",4990069.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02512,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2025,1676,32,01,00,3.3.90.39.00,17.512.5001-2.034,28/02/2025,12897,02512,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"378.154,94",378154.94,"793.871,61",793871.61,"5.406.703,19",5406703.19,"4.612.831,58",4612831.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02512,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2025,1676,32,01,00,3.3.90.39.00,17.512.5001-2.034,06/03/2025,12869,04703,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"793.971,61",793971.61,"5.406.703,19",5406703.19,"4.612.731,58",4612731.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04703,45355,DURVAL DE PROENCA-004960
2025,1676,32,01,00,3.3.90.39.00,17.512.5001-2.034,19/03/2025,12899,03134,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"172.430,66",172430.66,"966.402,27",966402.27,"5.406.703,19",5406703.19,"4.440.300,92",4440300.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03134,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2025,1676,32,01,00,3.3.90.39.00,17.512.5001-2.034,19/03/2025,12899,03134,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"56.358,02",56358.02,"1.022.760,29",1022760.29,"5.406.703,19",5406703.19,"4.383.942,90",4383942.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03134,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2025,1676,32,01,00,3.3.90.39.00,17.512.5001-2.034,19/03/2025,12899,03134,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"153.205,96",153205.96,"1.175.966,25",1175966.25,"5.406.703,19",5406703.19,"4.230.736,94",4230736.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03134,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2025,1677,32,01,00,3.3.90.39.00,17.512.5001-2.034,01/04/2025,12906,06997,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"1.176.066,25",1176066.25,"5.907.300,00",5907300.0,"4.731.233,75",4731233.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06997,45355,DURVAL DE PROENCA-004960
2025,1677,32,01,00,3.3.90.39.00,17.512.5001-2.034,02/04/2025,12925,02512,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"289.086,12",289086.12,"1.465.152,37",1465152.37,"5.907.300,00",5907300.0,"4.442.147,63",4442147.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02512,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2025,1677,32,01,00,3.3.90.39.00,17.512.5001-2.034,09/04/2025,12920,03134,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"175.868,16",175868.16,"1.641.020,53",1641020.53,"5.907.300,00",5907300.0,"4.266.279,47",4266279.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03134,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2025,1677,32,01,00,3.3.90.39.00,17.512.5001-2.034,09/04/2025,12919,03134,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"186.351,36",186351.36,"1.827.371,89",1827371.89,"5.907.300,00",5907300.0,"4.079.928,11",4079928.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03134,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2025,1677,32,01,00,3.3.90.39.00,17.512.5001-2.034,11/04/2025,12210,04798,CONTROLE ANALITICO ANALISES TECNICAS LTDA,50930,"816,95",816.95,"1.828.188,84",1828188.84,"5.907.300,00",5907300.0,"4.079.111,16",4079111.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04798,50930,CONTROLE ANALITICO ANALISES TECNICAS LTDA
2025,1677,32,01,00,3.3.90.39.00,17.512.5001-2.034,23/04/2025,12930,02512,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"189.946,14",189946.14,"2.018.134,98",2018134.98,"5.907.300,00",5907300.0,"3.889.165,02",3889165.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02512,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2025,1677,32,01,00,3.3.90.39.00,17.512.5001-2.034,23/04/2025,12931,03134,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"175.269,12",175269.12,"2.193.404,10",2193404.1,"5.907.300,00",5907300.0,"3.713.895,90",3713895.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03134,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2025,1677,32,01,00,3.3.90.39.00,17.512.5001-2.034,05/05/2025,12944,10225,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"2.193.504,10",2193504.1,"5.907.400,00",5907400.0,"3.713.895,90",3713895.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10225,45355,DURVAL DE PROENCA-004960
2025,1677,32,01,00,3.3.90.39.00,17.512.5001-2.034,02/06/2025,29588,11805,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"2.193.604,10",2193604.1,"5.907.500,00",5907500.0,"3.713.895,90",3713895.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11805,45355,DURVAL DE PROENCA-004960
2025,1677,32,01,00,3.3.90.39.00,17.512.5001-2.034,06/06/2025,29812,03134,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"104.732,37",104732.37,"2.298.336,47",2298336.47,"5.907.500,00",5907500.0,"3.609.163,53",3609163.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03134,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2025,1677,32,01,00,3.3.90.39.00,17.512.5001-2.034,06/06/2025,29801,07236,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"33.270,99",33270.99,"2.331.607,46",2331607.46,"5.907.500,00",5907500.0,"3.575.892,54",3575892.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07236,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2025,1678,32,01,00,3.3.90.39.00,17.512.5001-2.034,01/07/2025,29911,13924,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"2.331.707,46",2331707.46,"5.907.600,00",5907600.0,"3.575.892,54",3575892.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13924,45355,DURVAL DE PROENCA-004960
2025,1678,32,01,00,3.3.90.39.00,17.512.5001-2.034,08/07/2025,30112,07236,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"315.822,57",315822.57,"2.647.530,03",2647530.03,"5.907.600,00",5907600.0,"3.260.069,97",3260069.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07236,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2025,1678,32,01,00,3.3.90.39.00,17.512.5001-2.034,11/07/2025,30152,07236,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"259.744,55",259744.55,"2.907.274,58",2907274.58,"5.907.600,00",5907600.0,"3.000.325,42",3000325.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07236,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2025,1678,32,01,00,3.3.90.39.00,17.512.5001-2.034,22/07/2025,30304,07236,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"262.408,52",262408.52,"3.169.683,10",3169683.1,"5.907.700,00",5907700.0,"2.738.016,90",2738016.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07236,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2025,1678,32,01,00,3.3.90.39.00,17.512.5001-2.034,01/08/2025,30407,03134,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"58.269,42",58269.42,"3.227.952,52",3227952.52,"5.907.700,00",5907700.0,"2.679.747,48",2679747.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03134,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2025,1678,32,01,00,3.3.90.39.00,17.512.5001-2.034,01/08/2025,30276,16466,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"3.228.052,52",3228052.52,"5.907.700,00",5907700.0,"2.679.647,48",2679647.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16466,45355,DURVAL DE PROENCA-004960
2025,1678,32,01,00,3.3.90.39.00,17.512.5001-2.034,10/09/2025,30688,19226,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"3.228.152,52",3228152.52,"5.907.800,00",5907800.0,"2.679.647,48",2679647.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19226,45355,DURVAL DE PROENCA-004960
2025,1678,32,01,00,3.3.90.39.00,17.512.5001-2.034,19/09/2025,30888,07236,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"273.427,22",273427.22,"3.501.579,74",3501579.74,"5.907.800,00",5907800.0,"2.406.220,26",2406220.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07236,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2025,1679,32,01,00,3.3.90.39.00,17.512.5001-2.034,01/10/2025,31011,03134,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"175.119,36",175119.36,"3.676.699,10",3676699.1,"5.907.800,00",5907800.0,"2.231.100,90",2231100.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03134,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2025,1679,32,01,00,3.3.90.39.00,17.512.5001-2.034,24/10/2025,31256,07236,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"250.048,13",250048.13,"3.926.747,23",3926747.23,"5.387.214,77",5387214.77,"1.460.467,54",1460467.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07236,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2025,1679,32,01,00,3.3.90.39.00,17.512.5001-2.034,28/11/2025,31511,03134,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"164.736,00",164736.0,"4.091.483,23",4091483.23,"5.387.214,77",5387214.77,"1.295.731,54",1295731.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03134,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2025,1679,32,01,00,3.3.90.39.00,17.512.5001-2.034,04/12/2025,31596,07236,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"269.575,42",269575.42,"4.361.058,65",4361058.65,"5.387.214,77",5387214.77,"1.026.156,12",1026156.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07236,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2025,1679,32,01,00,3.3.90.39.00,17.512.5001-2.034,05/12/2025,31590,07236,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"88.390,01",88390.01,"4.449.448,66",4449448.66,"5.387.214,77",5387214.77,"937.766,11",937766.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07236,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2025,1680,09,01,00,4.4.90.51.00,15.452.5001-1.007,14/11/2025,31403,00220,COMERCIAL E CONSTRUTORA GALVAO & GALVAO LTDA,62855,"585,23",585.23,"585,23",585.23,"15.347,69",15347.69,"14.762,46",14762.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00220,62855,COMERCIAL E CONSTRUTORA GALVAO & GALVAO LTDA
2025,1684,34,01,00,3.3.90.30.00,23.122.6002-2.019,14/01/2025,12825,00858,NATALIA VILA MARIN FARIAS-007476,49696,"300,00",300.0,"300,00",300.0,"2.080,71",2080.71,"1.780,71",1780.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00858,49696,NATALIA VILA MARIN FARIAS-007476
2025,1684,34,01,00,3.3.90.30.00,23.122.6002-2.019,14/01/2025,12824,00841,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"600,00",600.0,"2.080,71",2080.71,"1.480,71",1480.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00841,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1684,34,01,00,3.3.90.30.00,23.122.6002-2.019,14/01/2025,00037,00835,DANIELE LOPES DIAS LEITE,36530,"300,00",300.0,"900,00",900.0,"2.080,71",2080.71,"1.180,71",1180.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00835,36530,DANIELE LOPES DIAS LEITE
2025,1684,34,01,00,3.3.90.30.00,23.122.6002-2.019,14/01/2025,12823,00833,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"300,00",300.0,"1.200,00",1200.0,"2.080,71",2080.71,"880,71",880.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00833,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2025,1684,34,01,00,3.3.90.30.00,23.122.6002-2.019,21/01/2025,12835,01765,PATRICIA AKEMI KOBAYASHI-004218,42972,"550,00",550.0,"1.750,00",1750.0,"3.280,71",3280.71,"1.530,71",1530.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01765,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1684,34,01,00,3.3.90.30.00,23.122.6002-2.019,23/01/2025,12841,02266,PATRICIA AKEMI KOBAYASHI-004218,42972,"150,00",150.0,"1.900,00",1900.0,"3.280,71",3280.71,"1.380,71",1380.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02266,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1684,34,01,00,3.3.90.30.00,23.122.6002-2.019,03/02/2025,00706,02513,DANIELE LOPES DIAS LEITE,36530,"300,00",300.0,"2.040,62",2040.62,"3.121,33",3121.33,"1.080,71",1080.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02513,36530,DANIELE LOPES DIAS LEITE
2025,1684,34,01,00,3.3.90.30.00,23.122.6002-2.019,03/02/2025,12847,02491,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"300,00",300.0,"2.340,62",2340.62,"3.121,33",3121.33,"780,71",780.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02491,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2025,1684,34,01,00,3.3.90.30.00,23.122.6002-2.019,03/02/2025,12849,02499,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"2.640,62",2640.62,"3.121,33",3121.33,"480,71",480.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02499,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1685,34,01,00,3.3.90.30.00,23.122.6002-2.019,03/02/2025,12848,02493,NATALIA VILA MARIN FARIAS-007476,49696,"300,00",300.0,"2.940,62",2940.62,"3.121,33",3121.33,"180,71",180.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02493,49696,NATALIA VILA MARIN FARIAS-007476
2025,1685,34,01,00,3.3.90.30.00,23.122.6002-2.019,11/02/2025,12860,04479,PATRICIA AKEMI KOBAYASHI-004218,42972,"500,00",500.0,"3.440,62",3440.62,"5.621,33",5621.33,"2.180,71",2180.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04479,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1685,34,01,00,3.3.90.30.00,23.122.6002-2.019,25/02/2025,12876,05094,PATRICIA AKEMI KOBAYASHI-004218,42972,"150,00",150.0,"3.191,60",3191.6,"6.872,31",6872.31,"3.680,71",3680.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05094,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1685,34,01,00,3.3.90.30.00,23.122.6002-2.019,06/03/2025,02435,04777,DANIELE LOPES DIAS LEITE,36530,"300,00",300.0,"3.341,60",3341.6,"6.722,31",6722.31,"3.380,71",3380.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04777,36530,DANIELE LOPES DIAS LEITE
2025,1685,34,01,00,3.3.90.30.00,23.122.6002-2.019,06/03/2025,12871,04775,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"3.641,60",3641.6,"6.722,31",6722.31,"3.080,71",3080.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04775,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1685,34,01,00,3.3.90.30.00,23.122.6002-2.019,06/03/2025,12868,04769,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"300,00",300.0,"3.941,60",3941.6,"6.722,31",6722.31,"2.780,71",2780.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04769,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2025,1685,34,01,00,3.3.90.30.00,23.122.6002-2.019,06/03/2025,12869,04771,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"4.241,60",4241.6,"6.722,31",6722.31,"2.480,71",2480.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04771,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1685,34,01,00,3.3.90.30.00,23.122.6002-2.019,06/03/2025,12870,04773,NATALIA VILA MARIN FARIAS-007476,49696,"300,00",300.0,"4.541,60",4541.6,"6.922,31",6922.31,"2.380,71",2380.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04773,49696,NATALIA VILA MARIN FARIAS-007476
2025,1685,34,01,00,3.3.90.30.00,23.122.6002-2.019,07/03/2025,12888,06366,THIAGO DE SOUZA-006817,57576,"200,00",200.0,"4.741,60",4741.6,"6.922,31",6922.31,"2.180,71",2180.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06366,57576,THIAGO DE SOUZA-006817
2025,1686,34,01,00,3.3.90.30.00,23.122.6002-2.019,27/03/2025,04819,07257,ADRIANA CESAR DA FONSECA,56523,"120,00",120.0,"4.807,81",4807.81,"8.488,52",8488.52,"3.680,71",3680.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07257,56523,ADRIANA CESAR DA FONSECA
2025,1686,34,01,00,3.3.90.30.00,23.122.6002-2.019,28/03/2025,12924,04393,ENEIDA VALERIA DA SILVA AITH,31276,"63,78",63.78,"4.871,59",4871.59,"8.488,52",8488.52,"3.616,93",3616.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04393,31276,ENEIDA VALERIA DA SILVA AITH
2025,1686,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/04/2025,12908,07027,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"5.147,55",5147.55,"8.464,48",8464.48,"3.316,93",3316.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07027,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1686,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/04/2025,12906,07022,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"5.447,55",5447.55,"8.464,48",8464.48,"3.016,93",3016.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07022,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1686,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/04/2025,12907,07025,NATALIA VILA MARIN FARIAS-007476,49696,"300,00",300.0,"5.747,55",5747.55,"8.464,48",8464.48,"2.716,93",2716.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07025,49696,NATALIA VILA MARIN FARIAS-007476
2025,1686,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/04/2025,04568,07030,DANIELE LOPES DIAS LEITE,36530,"300,00",300.0,"6.047,55",6047.55,"8.464,48",8464.48,"2.416,93",2416.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07030,36530,DANIELE LOPES DIAS LEITE
2025,1686,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/04/2025,12905,07019,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"300,00",300.0,"6.347,55",6347.55,"8.464,48",8464.48,"2.116,93",2116.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07019,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2025,1686,34,01,00,3.3.90.30.00,23.122.6002-2.019,11/04/2025,12920,08941,PATRICIA AKEMI KOBAYASHI-004218,42972,"300,00",300.0,"6.636,15",6636.15,"8.933,08",8933.08,"2.296,93",2296.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08941,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1687,34,01,00,3.3.90.30.00,23.122.6002-2.019,14/04/2025,06258,09066,ADRIANA CESAR DA FONSECA,56523,"180,00",180.0,"6.816,15",6816.15,"8.933,08",8933.08,"2.116,93",2116.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09066,56523,ADRIANA CESAR DA FONSECA
2025,1687,34,01,00,3.3.90.30.00,23.122.6002-2.019,16/04/2025,12931,04393,ENEIDA VALERIA DA SILVA AITH,31276,"170,08",170.08,"6.986,23",6986.23,"8.933,08",8933.08,"1.946,85",1946.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04393,31276,ENEIDA VALERIA DA SILVA AITH
2025,1687,34,01,00,3.3.90.30.00,23.122.6002-2.019,25/04/2025,06999,09465,ADRIANA CESAR DA FONSECA,56523,"120,00",120.0,"7.106,23",7106.23,"9.653,08",9653.08,"2.546,85",2546.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09465,56523,ADRIANA CESAR DA FONSECA
2025,1687,34,01,00,3.3.90.30.00,23.122.6002-2.019,05/05/2025,12937,09513,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"7.396,06",7396.06,"11.642,91",11642.91,"4.246,85",4246.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09513,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1687,34,01,00,3.3.90.30.00,23.122.6002-2.019,05/05/2025,12936,09484,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"300,00",300.0,"7.696,06",7696.06,"11.642,91",11642.91,"3.946,85",3946.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09484,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2025,1687,34,01,00,3.3.90.30.00,23.122.6002-2.019,05/05/2025,07969,10246,ANA CAROLINA ROSA DE ALMEIDA,66068,"300,00",300.0,"7.996,06",7996.06,"11.642,91",11642.91,"3.646,85",3646.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10246,66068,ANA CAROLINA ROSA DE ALMEIDA
2025,1687,34,01,00,3.3.90.30.00,23.122.6002-2.019,05/05/2025,12943,10244,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"8.296,06",8296.06,"11.642,91",11642.91,"3.346,85",3346.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10244,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1687,34,01,00,3.3.90.30.00,23.122.6002-2.019,05/05/2025,12942,10242,NATALIA VILA MARIN FARIAS-007476,49696,"300,00",300.0,"8.596,06",8596.06,"11.642,91",11642.91,"3.046,85",3046.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10242,49696,NATALIA VILA MARIN FARIAS-007476
2025,1687,34,01,00,3.3.90.30.00,23.122.6002-2.019,05/05/2025,12942,10240,PATRICIA AKEMI KOBAYASHI-004218,42972,"550,00",550.0,"9.146,06",9146.06,"11.642,91",11642.91,"2.496,85",2496.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10240,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1687,34,01,00,3.3.90.30.00,23.122.6002-2.019,05/05/2025,07649,09964,ADRIANA CESAR DA FONSECA,56523,"300,00",300.0,"9.446,06",9446.06,"11.792,91",11792.91,"2.346,85",2346.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09964,56523,ADRIANA CESAR DA FONSECA
2025,1688,34,01,00,3.3.90.30.00,23.122.6002-2.019,06/05/2025,08241,10290,ADRIANA CESAR DA FONSECA,56523,"250,00",250.0,"9.696,06",9696.06,"11.792,91",11792.91,"2.096,85",2096.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10290,56523,ADRIANA CESAR DA FONSECA
2025,1688,34,01,00,3.3.90.30.00,23.122.6002-2.019,08/05/2025,12945,10386,PATRICIA AKEMI KOBAYASHI-004218,42972,"150,00",150.0,"9.846,06",9846.06,"11.792,91",11792.91,"1.946,85",1946.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10386,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1688,34,01,00,3.3.90.30.00,23.122.6002-2.019,09/05/2025,12960,04393,ENEIDA VALERIA DA SILVA AITH,31276,"191,34",191.34,"10.037,40",10037.4,"11.792,91",11792.91,"1.755,51",1755.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04393,31276,ENEIDA VALERIA DA SILVA AITH
2025,1688,34,01,00,3.3.90.30.00,23.122.6002-2.019,09/05/2025,12960,00316,ENEIDA VALERIA DA SILVA AITH,31276,"180,71",180.71,"10.218,11",10218.11,"11.792,91",11792.91,"1.574,80",1574.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00316,31276,ENEIDA VALERIA DA SILVA AITH
2025,1688,34,01,00,3.3.90.30.00,23.122.6002-2.019,21/05/2025,12959,11884,GILCELIA APARECIDA DA SILVA OLIVEIRA-004309,29912,"250,00",250.0,"10.211,10",10211.1,"13.585,90",13585.9,"3.374,80",3374.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11884,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-004309
2025,1688,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/06/2025,29599,11890,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"10.365,70",10365.7,"13.990,50",13990.5,"3.624,80",3624.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11890,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1688,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/06/2025,29598,11888,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"300,00",300.0,"10.665,70",10665.7,"13.990,50",13990.5,"3.324,80",3324.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11888,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2025,1689,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/06/2025,29557,11704,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"10.965,70",10965.7,"13.990,50",13990.5,"3.024,80",3024.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11704,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1689,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/06/2025,29556,11702,NATALIA VILA MARIN FARIAS-007476,49696,"300,00",300.0,"11.265,70",11265.7,"13.990,50",13990.5,"2.724,80",2724.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11702,49696,NATALIA VILA MARIN FARIAS-007476
2025,1689,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/06/2025,08919,11706,ANA CAROLINA ROSA DE ALMEIDA,66068,"300,00",300.0,"11.565,70",11565.7,"13.990,50",13990.5,"2.424,80",2424.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11706,66068,ANA CAROLINA ROSA DE ALMEIDA
2025,1689,34,01,00,3.3.90.30.00,23.122.6002-2.019,03/06/2025,29684,12514,PATRICIA AKEMI KOBAYASHI-004218,42972,"550,00",550.0,"12.115,70",12115.7,"13.990,50",13990.5,"1.874,80",1874.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12514,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1689,34,01,00,3.3.90.30.00,23.122.6002-2.019,13/06/2025,11300,13776,GILCELIA APARECIDA DA SILVA OLIVEIRA-,29912,"300,00",300.0,"12.415,70",12415.7,"15.790,50",15790.5,"3.374,80",3374.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13776,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-
2025,1689,34,01,00,3.3.90.30.00,23.122.6002-2.019,13/06/2025,13024,04393,ENEIDA VALERIA DA SILVA AITH,31276,"116,93",116.93,"12.532,63",12532.63,"15.790,50",15790.5,"3.257,87",3257.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04393,31276,ENEIDA VALERIA DA SILVA AITH
2025,1689,34,01,00,3.3.90.30.00,23.122.6002-2.019,27/06/2025,11944,14197,GILCELIA APARECIDA DA SILVA OLIVEIRA-,29912,"300,00",300.0,"12.820,93",12820.93,"16.078,80",16078.8,"3.257,87",3257.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14197,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-
2025,1689,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/07/2025,29865,13766,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"13.120,93",13120.93,"16.078,80",16078.8,"2.957,87",2957.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13766,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1689,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/07/2025,29866,13770,NATALIA VILA MARIN FARIAS-007476,49696,"300,00",300.0,"13.420,93",13420.93,"16.078,80",16078.8,"2.657,87",2657.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13770,49696,NATALIA VILA MARIN FARIAS-007476
2025,1689,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/07/2025,11287,13756,GILCELIA APARECIDA DA SILVA OLIVEIRA-,29912,"300,00",300.0,"13.720,93",13720.93,"16.078,80",16078.8,"2.357,87",2357.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13756,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-
2025,1689,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/07/2025,29867,13772,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"14.020,93",14020.93,"16.078,80",16078.8,"2.057,87",2057.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13772,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1689,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/07/2025,11289,13760,DANIELE LOPES DIAS LEITE,36530,"300,00",300.0,"14.320,93",14320.93,"16.078,80",16078.8,"1.757,87",1757.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13760,36530,DANIELE LOPES DIAS LEITE
2025,1690,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/07/2025,29868,13774,ANA CAROLINA ROSA DE ALMEIDA-008284,66068,"300,00",300.0,"14.620,93",14620.93,"16.078,80",16078.8,"1.457,87",1457.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13774,66068,ANA CAROLINA ROSA DE ALMEIDA-008284
2025,1690,34,01,00,3.3.90.30.00,23.122.6002-2.019,04/07/2025,30097,04393,ENEIDA VALERIA DA SILVA AITH,31276,"99,18",99.18,"14.720,11",14720.11,"16.078,80",16078.8,"1.358,69",1358.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04393,31276,ENEIDA VALERIA DA SILVA AITH
2025,1690,34,01,00,3.3.90.30.00,23.122.6002-2.019,23/07/2025,13287,16562,NATALIA VILA MARIN FARIAS-007476,49696,"180,00",180.0,"14.691,32",14691.32,"18.050,01",18050.01,"3.358,69",3358.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16562,49696,NATALIA VILA MARIN FARIAS-007476
2025,1690,34,01,00,3.3.90.30.00,23.122.6002-2.019,24/07/2025,14707,16703,GILCELIA APARECIDA DA SILVA OLIVEIRA-,29912,"200,00",200.0,"14.891,32",14891.32,"18.050,01",18050.01,"3.158,69",3158.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16703,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-
2025,1690,34,01,00,3.3.90.30.00,23.122.6002-2.019,25/07/2025,30337,04393,ENEIDA VALERIA DA SILVA AITH,31276,"132,24",132.24,"15.023,56",15023.56,"18.050,01",18050.01,"3.026,45",3026.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04393,31276,ENEIDA VALERIA DA SILVA AITH
2025,1691,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/08/2025,30252,16312,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"15.294,86",15294.86,"18.571,31",18571.31,"3.276,45",3276.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16312,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1691,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/08/2025,13975,16310,DANIELE LOPES DIAS LEITE,36530,"300,00",300.0,"15.594,86",15594.86,"18.571,31",18571.31,"2.976,45",2976.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16310,36530,DANIELE LOPES DIAS LEITE
2025,1691,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/08/2025,30251,16302,NATALIA VILA MARIN FARIAS-007476,49696,"300,00",300.0,"15.894,86",15894.86,"18.571,31",18571.31,"2.676,45",2676.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16302,49696,NATALIA VILA MARIN FARIAS-007476
2025,1691,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/08/2025,30390,17016,PATRICIA AKEMI KOBAYASHI-004218,42972,"550,00",550.0,"16.444,86",16444.86,"18.571,31",18571.31,"2.126,45",2126.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17016,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1691,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/08/2025,13974,16308,GILCELIA APARECIDA DA SILVA OLIVEIRA-,29912,"300,00",300.0,"16.744,86",16744.86,"18.571,31",18571.31,"1.826,45",1826.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16308,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-
2025,1691,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/08/2025,30253,16306,ANA CAROLINA ROSA DE ALMEIDA-008284,66068,"300,00",300.0,"17.044,86",17044.86,"18.571,31",18571.31,"1.526,45",1526.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16306,66068,ANA CAROLINA ROSA DE ALMEIDA-008284
2025,1691,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/08/2025,30252,16304,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"17.344,86",17344.86,"18.571,31",18571.31,"1.226,45",1226.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16304,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1691,34,01,00,3.3.90.30.00,23.122.6002-2.019,21/08/2025,16442,18523,GILCELIA APARECIDA DA SILVA OLIVEIRA-,29912,"200,00",200.0,"17.536,98",17536.98,"21.013,43",21013.43,"3.476,45",3476.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18523,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-
2025,1691,34,01,00,3.3.90.30.00,23.122.6002-2.019,29/08/2025,30692,04393,ENEIDA VALERIA DA SILVA AITH,31276,"99,18",99.18,"17.636,16",17636.16,"21.103,43",21103.43,"3.467,27",3467.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04393,31276,ENEIDA VALERIA DA SILVA AITH
2025,1691,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/09/2025,17411,19329,ADRIANA CESAR DA FONSECA,56523,"250,00",250.0,"17.886,16",17886.16,"21.103,43",21103.43,"3.217,27",3217.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19329,56523,ADRIANA CESAR DA FONSECA
2025,1692,34,01,00,3.3.90.30.00,23.122.6002-2.019,08/09/2025,30773,19787,NATALIA VILA MARIN FARIAS-007476,49696,"90,00",90.0,"17.976,16",17976.16,"21.103,43",21103.43,"3.127,27",3127.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19787,49696,NATALIA VILA MARIN FARIAS-007476
2025,1692,34,01,00,3.3.90.30.00,23.122.6002-2.019,10/09/2025,16678,18692,GILCELIA APARECIDA DA SILVA OLIVEIRA-,29912,"500,00",500.0,"18.446,16",18446.16,"21.103,43",21103.43,"2.657,27",2657.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18692,29912,GILCELIA APARECIDA DA SILVA OLIVEIRA-
2025,1692,34,01,00,3.3.90.30.00,23.122.6002-2.019,10/09/2025,30622,18702,NATALIA VILA MARIN FARIAS-007476,49696,"300,00",300.0,"18.746,16",18746.16,"21.103,43",21103.43,"2.357,27",2357.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18702,49696,NATALIA VILA MARIN FARIAS-007476
2025,1692,34,01,00,3.3.90.30.00,23.122.6002-2.019,10/09/2025,30623,18704,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"19.046,16",19046.16,"21.103,43",21103.43,"2.057,27",2057.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18704,29791,FELIPE RODRIGUES DA SILVA - 07328
2025,1692,34,01,00,3.3.90.30.00,23.122.6002-2.019,10/09/2025,30624,18706,ANA CAROLINA ROSA DE ALMEIDA-008284,66068,"300,00",300.0,"19.346,16",19346.16,"21.103,43",21103.43,"1.757,27",1757.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18706,66068,ANA CAROLINA ROSA DE ALMEIDA-008284
2025,1692,34,01,00,3.3.90.30.00,23.122.6002-2.019,10/09/2025,30633,18784,ADRIANA T. L. M. TURANO-00752,57210,"300,00",300.0,"19.646,16",19646.16,"21.103,43",21103.43,"1.457,27",1457.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18784,57210,ADRIANA T. L. M. TURANO-00752
2025,1692,34,01,00,3.3.90.30.00,23.122.6002-2.019,10/09/2025,30634,18788,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"19.946,16",19946.16,"21.073,43",21073.43,"1.127,27",1127.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18788,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2025,1692,34,01,00,3.3.90.30.00,23.122.6002-2.019,19/09/2025,30905,20757,ENEIDA VALERIA DA SILVA AITH,31276,"72,17",72.17,"19.817,73",19817.73,"20.945,00",20945.0,"1.127,27",1127.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20757,31276,ENEIDA VALERIA DA SILVA AITH
2025,1692,34,01,00,3.3.90.30.00,23.122.6002-2.019,03/10/2025,31045,04393,ENEIDA VALERIA DA SILVA AITH,31276,"88,16",88.16,"19.905,89",19905.89,"20.945,00",20945.0,"1.039,11",1039.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04393,31276,ENEIDA VALERIA DA SILVA AITH
2025,1693,34,01,00,3.3.90.30.00,23.122.6002-2.019,15/10/2025,31134,22351,NATALIA VILA MARIN FARIAS-007476,49696,"360,00",360.0,"20.265,89",20265.89,"21.705,00",21705.0,"1.439,11",1439.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22351,49696,NATALIA VILA MARIN FARIAS-007476
2025,1693,34,01,00,3.3.90.30.00,23.122.6002-2.019,21/10/2025,31196,22563,PATRICIA AKEMI KOBAYASHI-004218,42972,"400,00",400.0,"20.665,89",20665.89,"21.705,00",21705.0,"1.039,11",1039.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22563,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1693,34,01,00,3.3.90.30.00,23.122.6002-2.019,24/10/2025,31235,04393,ENEIDA VALERIA DA SILVA AITH,31276,"88,16",88.16,"20.476,72",20476.72,"21.507,67",21507.67,"1.030,95",1030.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04393,31276,ENEIDA VALERIA DA SILVA AITH
2025,1693,34,01,00,3.3.90.30.00,23.122.6002-2.019,30/10/2025,31251,22876,PATRICIA AKEMI KOBAYASHI-004218,42972,"80,00",80.0,"20.556,72",20556.72,"21.507,67",21507.67,"950,95",950.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22876,42972,PATRICIA AKEMI KOBAYASHI-004218
2025,1693,34,01,00,3.3.90.30.00,23.122.6002-2.019,05/11/2025,31315,23751,NATALIA VILA MARIN FARIAS-007476,49696,"300,00",300.0,"20.826,22",20826.22,"21.777,17",21777.17,"950,95",950.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23751,49696,NATALIA VILA MARIN FARIAS-007476
2025,1693,34,01,00,3.3.90.30.00,23.122.6002-2.019,27/11/2025,24047,24612,DANIELE LOPES DIAS LEITE,36530,"200,00",200.0,"20.934,10",20934.1,"23.745,05",23745.05,"2.810,95",2810.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24612,36530,DANIELE LOPES DIAS LEITE
2025,1694,34,01,00,3.3.90.30.00,23.122.6002-2.019,05/12/2025,31603,04393,ENEIDA VALERIA DA SILVA AITH,31276,"110,20",110.2,"21.034,30",21034.3,"23.735,05",23735.05,"2.700,75",2700.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04393,31276,ENEIDA VALERIA DA SILVA AITH
2025,1694,34,01,00,3.3.90.30.00,23.122.6002-2.019,19/12/2025,31722,04393,ENEIDA VALERIA DA SILVA AITH,31276,"88,16",88.16,"21.122,46",21122.46,"21.122,46",21122.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04393,31276,ENEIDA VALERIA DA SILVA AITH
2025,1699,12,01,00,4.6.90.71.00,04.844.7008-0.003,31/03/2025,05824,01163,CORPORACAO ANDINA DE FOMENTO,56059,"12.515.983,56",12515983.56,"12.515.983,56",12515983.56,"43.061.022,41",43061022.41,"30.545.038,85",30545038.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01163,56059,CORPORACAO ANDINA DE FOMENTO
2025,1699,12,01,00,4.6.90.71.00,04.844.7008-0.003,18/09/2025,18789,01163,CORPORACAO ANDINA DE FOMENTO,56059,"16.322.476,75",16322476.75,"28.838.460,31",28838460.31,"33.366.022,41",33366022.41,"4.527.562,10",4527562.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01163,56059,CORPORACAO ANDINA DE FOMENTO
2025,1702,06,02,00,4.4.90.51.00,15.451.5006-1.036,24/01/2025,12844,00891,CONSORCIO TMS-INCRETE,63163,"211.112,41",211112.41,"211.112,41",211112.41,"7.308.164,86",7308164.86,"7.097.052,45",7097052.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00891,63163,CONSORCIO TMS-INCRETE
2025,1702,06,02,00,4.4.90.51.00,15.451.5006-1.036,31/01/2025,12851,00891,CONSORCIO TMS-INCRETE,63163,"125.237,34",125237.34,"336.349,75",336349.75,"14.039.062,39",14039062.39,"13.702.712,64",13702712.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00891,63163,CONSORCIO TMS-INCRETE
2025,1702,06,02,00,4.4.90.51.00,15.451.5006-1.036,31/01/2025,12850,00893,CONSTRUTORA ETAMA LTDA,58775,"1.397.173,97",1397173.97,"1.733.523,72",1733523.72,"14.039.062,39",14039062.39,"12.305.538,67",12305538.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00893,58775,CONSTRUTORA ETAMA LTDA
2025,1702,06,02,00,4.4.90.51.00,15.451.5006-1.036,07/02/2025,12857,00892,CASAMAX COMERCIAL LTDA,38942,"1.032.603,33",1032603.33,"2.766.127,05",2766127.05,"47.744.775,74",47744775.74,"44.978.648,69",44978648.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00892,38942,CASAMAX COMERCIAL LTDA
2025,1702,06,02,00,4.4.90.51.00,15.451.5006-1.036,14/02/2025,12867,01784,CASAMAX COMERCIAL LTDA,38942,"347.638,81",347638.81,"3.113.765,86",3113765.86,"78.951.136,10",78951136.1,"75.837.370,24",75837370.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01784,38942,CASAMAX COMERCIAL LTDA
2025,1702,06,02,00,4.4.90.51.00,15.451.5006-1.036,14/02/2025,12867,03621,CASAMAX COMERCIAL LTDA,38942,"204.185,78",204185.78,"3.317.951,64",3317951.64,"78.951.136,10",78951136.1,"75.633.184,46",75633184.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03621,38942,CASAMAX COMERCIAL LTDA
2025,1702,06,02,00,4.4.90.51.00,15.451.5006-1.036,28/02/2025,12882,04616,CASAMAX COMERCIAL LTDA,38942,"797.207,70",797207.7,"4.115.159,34",4115159.34,"78.951.136,10",78951136.1,"74.835.976,76",74835976.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04616,38942,CASAMAX COMERCIAL LTDA
2025,1702,06,02,00,4.4.90.51.00,15.451.5006-1.036,28/02/2025,12882,00892,CASAMAX COMERCIAL LTDA,38942,"437.396,67",437396.67,"4.552.556,01",4552556.01,"78.951.136,10",78951136.1,"74.398.580,09",74398580.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00892,38942,CASAMAX COMERCIAL LTDA
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,21/03/2025,12902,00893,CONSTRUTORA ETAMA LTDA,58775,"97.450,62",97450.62,"4.650.006,63",4650006.63,"83.521.260,89",83521260.89,"78.871.254,26",78871254.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00893,58775,CONSTRUTORA ETAMA LTDA
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,21/03/2025,12904,03684,CONSORCIO TMS-INCRETE,63163,"414.922,56",414922.56,"5.064.929,19",5064929.19,"83.521.260,89",83521260.89,"78.456.331,70",78456331.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03684,63163,CONSORCIO TMS-INCRETE
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,21/03/2025,12904,03806,CONSORCIO TMS-INCRETE,63163,"55.701,52",55701.52,"5.120.630,71",5120630.71,"83.521.260,89",83521260.89,"78.400.630,18",78400630.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03806,63163,CONSORCIO TMS-INCRETE
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,21/03/2025,12904,03152,CONSTRUTORA ETAMA LTDA,58775,"108.353,20",108353.2,"5.228.983,91",5228983.91,"83.521.260,89",83521260.89,"78.292.276,98",78292276.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03152,58775,CONSTRUTORA ETAMA LTDA
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,21/03/2025,12904,00893,CONSTRUTORA ETAMA LTDA,58775,"402.549,38",402549.38,"5.631.533,29",5631533.29,"83.521.260,89",83521260.89,"77.889.727,60",77889727.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00893,58775,CONSTRUTORA ETAMA LTDA
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,21/03/2025,12904,00891,CONSORCIO TMS-INCRETE,63163,"463.650,25",463650.25,"6.095.183,54",6095183.54,"83.521.260,89",83521260.89,"77.426.077,35",77426077.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00891,63163,CONSORCIO TMS-INCRETE
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,27/03/2025,12909,03152,CONSTRUTORA ETAMA LTDA,58775,"240.738,11",240738.11,"6.335.921,65",6335921.65,"83.521.260,89",83521260.89,"77.185.339,24",77185339.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03152,58775,CONSTRUTORA ETAMA LTDA
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,16/04/2025,12926,03152,CONSTRUTORA ETAMA LTDA,58775,"1.288.097,75",1288097.75,"7.624.019,40",7624019.4,"83.521.260,89",83521260.89,"75.897.241,49",75897241.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03152,58775,CONSTRUTORA ETAMA LTDA
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,09/05/2025,12952,03806,CONSORCIO TMS-INCRETE,63163,"59.322,34",59322.34,"7.683.341,74",7683341.74,"83.521.260,89",83521260.89,"75.837.919,15",75837919.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03806,63163,CONSORCIO TMS-INCRETE
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,09/05/2025,12953,03152,CONSTRUTORA ETAMA LTDA,58775,"1.903.307,39",1903307.39,"9.586.649,13",9586649.13,"83.521.260,89",83521260.89,"73.934.611,76",73934611.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03152,58775,CONSTRUTORA ETAMA LTDA
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,09/05/2025,12952,03684,CONSORCIO TMS-INCRETE,63163,"935.683,63",935683.63,"10.522.332,76",10522332.76,"83.521.260,89",83521260.89,"72.998.928,13",72998928.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03684,63163,CONSORCIO TMS-INCRETE
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,30/05/2025,12974,11683,IMPREJ ENGENHARIA LTDA,06466,"11.361,31",11361.31,"10.533.694,07",10533694.07,"83.532.622,20",83532622.2,"72.998.928,13",72998928.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11683,06466,IMPREJ ENGENHARIA LTDA
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,03/06/2025,12741,04616,CASAMAX COMERCIAL LTDA,38942,"3.665.419,33",3665419.33,"14.199.113,40",14199113.4,"83.532.622,20",83532622.2,"69.333.508,80",69333508.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04616,38942,CASAMAX COMERCIAL LTDA
2025,1703,06,02,00,4.4.90.51.00,15.451.5006-1.036,06/06/2025,12801,04617,OESTEVALLE PAVIMENTACOES E CONSTRUCOES LTDA,24226,"421.984,06",421984.06,"14.621.097,46",14621097.46,"83.532.622,20",83532622.2,"68.911.524,74",68911524.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04617,24226,OESTEVALLE PAVIMENTACOES E CONSTRUCOES LTDA
2025,1704,06,02,00,4.4.90.51.00,15.451.5006-1.036,06/06/2025,12801,00890,OESTEVALLE PAVIMENTACOES E CONSTRUCOES LTDA,24226,"12.531,76",12531.76,"14.633.629,22",14633629.22,"83.532.622,20",83532622.2,"68.898.992,98",68898992.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00890,24226,OESTEVALLE PAVIMENTACOES E CONSTRUCOES LTDA
2025,1704,06,02,00,4.4.90.51.00,15.451.5006-1.036,04/07/2025,13076,06446,CONSTRUTORA ETAMA LTDA,58775,"1.533.441,56",1533441.56,"16.167.070,78",16167070.78,"83.532.622,20",83532622.2,"67.365.551,42",67365551.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06446,58775,CONSTRUTORA ETAMA LTDA
2025,1704,06,02,00,4.4.90.51.00,15.451.5006-1.036,04/07/2025,13073,03806,CONSORCIO TMS-INCRETE,63163,"6.670,18",6670.18,"16.173.740,96",16173740.96,"83.532.622,20",83532622.2,"67.358.881,24",67358881.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03806,63163,CONSORCIO TMS-INCRETE
2025,1704,06,02,00,4.4.90.51.00,15.451.5006-1.036,04/07/2025,13076,03152,CONSTRUTORA ETAMA LTDA,58775,"3.190.401,08",3190401.08,"19.364.142,04",19364142.04,"83.532.622,20",83532622.2,"64.168.480,16",64168480.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03152,58775,CONSTRUTORA ETAMA LTDA
2025,1704,06,02,00,4.4.90.51.00,15.451.5006-1.036,04/07/2025,13073,03684,CONSORCIO TMS-INCRETE,63163,"105.207,80",105207.8,"19.469.349,84",19469349.84,"83.532.622,20",83532622.2,"64.063.272,36",64063272.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03684,63163,CONSORCIO TMS-INCRETE
2025,1704,06,02,00,4.4.90.51.00,15.451.5006-1.036,12/08/2025,30473,03806,CONSORCIO TMS-INCRETE,63163,"10.796,20",10796.2,"19.480.146,04",19480146.04,"56.833.658,52",56833658.52,"37.353.512,48",37353512.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03806,63163,CONSORCIO TMS-INCRETE
2025,1704,06,02,00,4.4.90.51.00,15.451.5006-1.036,12/08/2025,30473,03684,CONSORCIO TMS-INCRETE,63163,"170.287,14",170287.14,"19.650.433,18",19650433.18,"56.833.658,52",56833658.52,"37.183.225,34",37183225.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03684,63163,CONSORCIO TMS-INCRETE
2025,1704,06,02,00,4.4.90.51.00,15.451.5006-1.036,01/09/2025,30701,03806,CONSORCIO TMS-INCRETE,63163,"38.797,04",38797.04,"19.689.230,22",19689230.22,"56.833.658,52",56833658.52,"37.144.428,30",37144428.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03806,63163,CONSORCIO TMS-INCRETE
2025,1704,06,02,00,4.4.90.51.00,15.451.5006-1.036,01/09/2025,30701,03684,CONSORCIO TMS-INCRETE,63163,"611.940,71",611940.71,"20.301.170,93",20301170.93,"56.833.658,52",56833658.52,"36.532.487,59",36532487.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03684,63163,CONSORCIO TMS-INCRETE
2025,1704,06,02,00,4.4.90.51.00,15.451.5006-1.036,19/09/2025,30904,00894,TECLA CONSTRUCOES LTDA,57021,"461.553,45",461553.45,"20.762.724,38",20762724.38,"56.596.975,29",56596975.29,"35.834.250,91",35834250.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00894,57021,TECLA CONSTRUCOES LTDA
2025,1704,06,02,00,4.4.90.51.00,15.451.5006-1.036,03/10/2025,13102,03684,CONSORCIO TMS-INCRETE,63163,"505.788,96",505788.96,"21.268.513,34",21268513.34,"58.437.778,92",58437778.92,"37.169.265,58",37169265.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03684,63163,CONSORCIO TMS-INCRETE
2025,1704,06,02,00,4.4.90.51.00,15.451.5006-1.036,03/10/2025,13102,03806,CONSORCIO TMS-INCRETE,63163,"32.067,02",32067.02,"21.300.580,36",21300580.36,"58.437.778,92",58437778.92,"37.137.198,56",37137198.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03806,63163,CONSORCIO TMS-INCRETE
2025,1705,06,02,00,4.4.90.51.00,15.451.5006-1.036,31/10/2025,22056,06748,CASAMAX COMERCIAL LTDA,38942,"1.778.683,73",1778683.73,"23.079.264,09",23079264.09,"65.134.305,27",65134305.27,"42.055.041,18",42055041.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06748,38942,CASAMAX COMERCIAL LTDA
2025,1705,06,02,00,4.4.90.51.00,15.451.5006-1.036,31/10/2025,22056,22875,CASAMAX COMERCIAL LTDA,38942,"1.496.288,17",1496288.17,"24.575.552,26",24575552.26,"65.134.305,27",65134305.27,"40.558.753,01",40558753.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22875,38942,CASAMAX COMERCIAL LTDA
2025,1705,06,02,00,4.4.90.51.00,15.451.5006-1.036,03/11/2025,22731,06748,CASAMAX COMERCIAL LTDA,38942,"1.021.316,27",1021316.27,"25.596.868,53",25596868.53,"65.134.305,27",65134305.27,"39.537.436,74",39537436.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06748,38942,CASAMAX COMERCIAL LTDA
2025,1705,06,02,00,4.4.90.51.00,15.451.5006-1.036,07/11/2025,31322,03684,CONSORCIO TMS-INCRETE,63163,"775.638,75",775638.75,"26.372.507,28",26372507.28,"65.134.305,27",65134305.27,"38.761.797,99",38761797.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03684,63163,CONSORCIO TMS-INCRETE
2025,1705,06,02,00,4.4.90.51.00,15.451.5006-1.036,07/11/2025,31322,03806,CONSORCIO TMS-INCRETE,63163,"49.175,50",49175.5,"26.421.682,78",26421682.78,"65.134.305,27",65134305.27,"38.712.622,49",38712622.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03806,63163,CONSORCIO TMS-INCRETE
2025,1705,06,02,00,4.4.90.51.00,15.451.5006-1.036,05/12/2025,31588,03684,CONSORCIO TMS-INCRETE,63163,"1.480.530,45",1480530.45,"27.902.213,23",27902213.23,"53.129.305,27",53129305.27,"25.227.092,04",25227092.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03684,63163,CONSORCIO TMS-INCRETE
2025,1705,06,02,00,4.4.90.51.00,15.451.5006-1.036,05/12/2025,31588,03806,CONSORCIO TMS-INCRETE,63163,"136.469,93",136469.93,"28.038.683,16",28038683.16,"53.129.305,27",53129305.27,"25.090.622,11",25090622.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03806,63163,CONSORCIO TMS-INCRETE
2025,1705,06,02,00,4.4.90.51.00,15.451.5006-1.036,05/12/2025,31588,04557,CONSORCIO TMS-INCRETE,63163,"671.991,99",671991.99,"28.710.675,15",28710675.15,"53.129.305,27",53129305.27,"24.418.630,12",24418630.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04557,63163,CONSORCIO TMS-INCRETE
2025,1705,06,02,00,4.4.90.51.00,15.451.5006-1.036,12/12/2025,31688,22875,CASAMAX COMERCIAL LTDA,38942,"834.586,03",834586.03,"29.545.261,18",29545261.18,"35.238.704,46",35238704.46,"5.693.443,28",5693443.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22875,38942,CASAMAX COMERCIAL LTDA
2025,1705,06,02,00,4.4.90.51.00,15.451.5006-1.036,12/12/2025,31689,22249,CASAMAX COMERCIAL LTDA,38942,"832.791,13",832791.13,"30.378.052,31",30378052.31,"35.238.704,46",35238704.46,"4.860.652,15",4860652.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22249,38942,CASAMAX COMERCIAL LTDA
2025,1706,06,02,00,4.4.90.51.00,15.451.5006-1.036,19/12/2025,31747,22875,CASAMAX COMERCIAL LTDA,38942,"1.477.912,76",1477912.76,"31.855.965,07",31855965.07,"31.855.965,07",31855965.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22875,38942,CASAMAX COMERCIAL LTDA
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,31/01/2025,12854,00877,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"172.781,94",172781.94,"172.781,94",172781.94,"597.784,10",597784.1,"425.002,16",425002.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00877,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,31/01/2025,12853,00881,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"201.578,93",201578.93,"374.360,87",374360.87,"597.784,10",597784.1,"223.423,23",223423.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00881,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,31/01/2025,12852,00879,J A GARRELHAS CONSTRUCOES LTDA,57831,"201.578,93",201578.93,"575.939,80",575939.8,"597.784,10",597784.1,"21.844,30",21844.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00879,57831,J A GARRELHAS CONSTRUCOES LTDA
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/02/2025,12879,04883,J A GARRELHAS CONSTRUCOES LTDA,57831,"194.869,69",194869.69,"770.809,49",770809.49,"3.622.214,42",3622214.42,"2.851.404,93",2851404.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04883,57831,J A GARRELHAS CONSTRUCOES LTDA
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/02/2025,12881,04882,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"194.869,69",194869.69,"965.679,18",965679.18,"3.622.214,42",3622214.42,"2.656.535,24",2656535.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04882,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/02/2025,12879,00879,J A GARRELHAS CONSTRUCOES LTDA,57831,"7.550,98",7550.98,"973.230,16",973230.16,"3.622.214,42",3622214.42,"2.648.984,26",2648984.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00879,57831,J A GARRELHAS CONSTRUCOES LTDA
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/02/2025,12881,00881,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"7.550,98",7550.98,"980.781,14",980781.14,"3.622.214,42",3622214.42,"2.641.433,28",2641433.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00881,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/02/2025,12880,04885,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"167.031,16",167031.16,"1.147.812,30",1147812.3,"3.622.214,42",3622214.42,"2.474.402,12",2474402.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04885,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/02/2025,12880,00877,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"6.472,27",6472.27,"1.154.284,57",1154284.57,"3.622.214,42",3622214.42,"2.467.929,85",2467929.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00877,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,11/04/2025,12921,04885,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"153.424,41",153424.41,"1.307.708,98",1307708.98,"3.622.214,42",3622214.42,"2.314.505,44",2314505.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04885,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,11/04/2025,12920,04883,J A GARRELHAS CONSTRUCOES LTDA,57831,"178.995,13",178995.13,"1.486.704,11",1486704.11,"3.622.214,42",3622214.42,"2.135.510,31",2135510.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04883,57831,J A GARRELHAS CONSTRUCOES LTDA
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,11/04/2025,12922,04882,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"178.995,13",178995.13,"1.665.699,24",1665699.24,"3.622.214,42",3622214.42,"1.956.515,18",1956515.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04882,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,09/05/2025,12955,04882,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"179.066,89",179066.89,"1.844.766,13",1844766.13,"3.622.214,42",3622214.42,"1.777.448,29",1777448.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04882,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,09/05/2025,12954,04883,J A GARRELHAS CONSTRUCOES LTDA,57831,"179.066,89",179066.89,"2.023.833,02",2023833.02,"3.622.214,42",3622214.42,"1.598.381,40",1598381.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04883,57831,J A GARRELHAS CONSTRUCOES LTDA
2025,1707,06,02,00,4.4.90.39.00,15.451.5006-2.210,09/05/2025,12951,04885,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"153.485,91",153485.91,"2.177.318,93",2177318.93,"3.622.214,42",3622214.42,"1.444.895,49",1444895.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04885,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,06/06/2025,12802,04882,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"175.062,88",175062.88,"2.352.381,81",2352381.81,"3.622.214,42",3622214.42,"1.269.832,61",1269832.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04882,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,06/06/2025,12803,04883,J A GARRELHAS CONSTRUCOES LTDA,57831,"175.062,88",175062.88,"2.527.444,69",2527444.69,"3.622.214,42",3622214.42,"1.094.769,73",1094769.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04883,57831,J A GARRELHAS CONSTRUCOES LTDA
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,04/07/2025,13075,04882,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"181.410,39",181410.39,"2.708.855,08",2708855.08,"3.622.214,42",3622214.42,"913.359,34",913359.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04882,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,04/07/2025,13077,04883,J A GARRELHAS CONSTRUCOES LTDA,57831,"181.410,39",181410.39,"2.890.265,47",2890265.47,"3.622.214,42",3622214.42,"731.948,95",731948.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04883,57831,J A GARRELHAS CONSTRUCOES LTDA
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,04/07/2025,13074,04885,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"150.053,90",150053.9,"3.040.319,37",3040319.37,"3.622.214,42",3622214.42,"581.895,05",581895.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04885,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,04/07/2025,13074,04885,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"155.494,62",155494.62,"3.195.813,99",3195813.99,"3.622.214,42",3622214.42,"426.400,43",426400.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04885,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,29/08/2025,30677,18612,J A GARRELHAS CONSTRUCOES LTDA,57831,"176.927,37",176927.37,"3.372.741,36",3372741.36,"6.179.014,04",6179014.04,"2.806.272,68",2806272.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18612,57831,J A GARRELHAS CONSTRUCOES LTDA
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,29/08/2025,30678,18611,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"176.927,37",176927.37,"3.549.668,73",3549668.73,"6.179.014,04",6179014.04,"2.629.345,31",2629345.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18611,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,29/08/2025,30676,18613,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"151.652,03",151652.03,"3.701.320,76",3701320.76,"6.179.014,04",6179014.04,"2.477.693,28",2477693.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18613,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,05/09/2025,30779,04885,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"127.839,10",127839.1,"3.829.159,86",3829159.86,"6.179.014,04",6179014.04,"2.349.854,18",2349854.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04885,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,05/09/2025,30781,18611,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"26.422,02",26422.02,"3.855.581,88",3855581.88,"6.179.014,04",6179014.04,"2.323.432,16",2323432.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18611,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,05/09/2025,30779,18613,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"22.647,45",22647.45,"3.878.229,33",3878229.33,"6.179.014,04",6179014.04,"2.300.784,71",2300784.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18613,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,05/09/2025,30780,04883,J A GARRELHAS CONSTRUCOES LTDA,57831,"149.145,63",149145.63,"4.027.374,96",4027374.96,"6.179.014,04",6179014.04,"2.151.639,08",2151639.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04883,57831,J A GARRELHAS CONSTRUCOES LTDA
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,05/09/2025,30780,18612,J A GARRELHAS CONSTRUCOES LTDA,57831,"26.422,02",26422.02,"4.053.796,98",4053796.98,"6.179.014,04",6179014.04,"2.125.217,06",2125217.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18612,57831,J A GARRELHAS CONSTRUCOES LTDA
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,05/09/2025,30781,04882,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"149.145,63",149145.63,"4.202.942,61",4202942.61,"6.179.014,04",6179014.04,"1.976.071,43",1976071.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04882,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2025,1708,06,02,00,4.4.90.39.00,15.451.5006-2.210,26/09/2025,13099,18613,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"144.506,55",144506.55,"4.347.449,16",4347449.16,"6.179.014,04",6179014.04,"1.831.564,88",1831564.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18613,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2025,1709,06,02,00,4.4.90.39.00,15.451.5006-2.210,26/09/2025,13100,18612,J A GARRELHAS CONSTRUCOES LTDA,57831,"168.590,99",168590.99,"4.516.040,15",4516040.15,"6.179.014,04",6179014.04,"1.662.973,89",1662973.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18612,57831,J A GARRELHAS CONSTRUCOES LTDA
2025,1709,06,02,00,4.4.90.39.00,15.451.5006-2.210,26/09/2025,13101,18611,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"168.590,99",168590.99,"4.684.631,14",4684631.14,"6.179.014,04",6179014.04,"1.494.382,90",1494382.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18611,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2025,1709,06,02,00,4.4.90.39.00,15.451.5006-2.210,31/10/2025,13125,18612,J A GARRELHAS CONSTRUCOES LTDA,57831,"166.455,58",166455.58,"4.851.086,72",4851086.72,"6.199.914,04",6199914.04,"1.348.827,32",1348827.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18612,57831,J A GARRELHAS CONSTRUCOES LTDA
2025,1709,06,02,00,4.4.90.39.00,15.451.5006-2.210,31/10/2025,13126,18611,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"166.455,58",166455.58,"5.017.542,30",5017542.3,"6.199.914,04",6199914.04,"1.182.371,74",1182371.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18611,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2025,1709,06,02,00,4.4.90.39.00,15.451.5006-2.210,31/10/2025,13127,18613,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"142.676,22",142676.22,"5.160.218,52",5160218.52,"6.199.914,04",6199914.04,"1.039.695,52",1039695.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18613,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2025,1709,06,02,00,4.4.90.39.00,15.451.5006-2.210,12/12/2025,31690,18613,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"153.688,24",153688.24,"5.313.906,76",5313906.76,"5.672.512,66",5672512.66,"358.605,90",358605.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18613,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2025,1709,06,02,00,4.4.90.39.00,15.451.5006-2.210,12/12/2025,31691,18611,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"179.302,95",179302.95,"5.493.209,71",5493209.71,"5.672.512,66",5672512.66,"179.302,95",179302.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18611,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2025,1709,06,02,00,4.4.90.39.00,15.451.5006-2.210,12/12/2025,31692,18612,J A GARRELHAS CONSTRUCOES LTDA,57831,"179.302,95",179302.95,"5.672.512,66",5672512.66,"5.672.512,66",5672512.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18612,57831,J A GARRELHAS CONSTRUCOES LTDA
2025,1710,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/03/2025,12895,03446,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"4.369,12",4369.12,"4.369,12",4369.12,"135.126,91",135126.91,"130.757,79",130757.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03446,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,1710,18,01,00,3.3.90.30.00,10.302.1001-2.093,04/04/2025,12927,04875,RODRIGO TONELOTTO,35958,"1.340,51",1340.51,"5.709,63",5709.63,"143.977,91",143977.91,"138.268,28",138268.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04875,35958,RODRIGO TONELOTTO
2025,1710,18,01,00,3.3.90.30.00,10.302.1001-2.093,16/04/2025,12272,05239,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"957,12",957.12,"6.666,75",6666.75,"143.977,91",143977.91,"137.311,16",137311.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05239,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1710,18,01,00,3.3.90.30.00,10.302.1001-2.093,16/04/2025,12272,05239,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"191,52",191.52,"6.858,27",6858.27,"143.977,91",143977.91,"137.119,64",137119.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05239,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1710,18,01,00,3.3.90.30.00,10.302.1001-2.093,09/05/2025,12961,06818,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"1.498,50",1498.5,"8.356,77",8356.77,"185.896,49",185896.49,"177.539,72",177539.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06818,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1710,18,01,00,3.3.90.30.00,10.302.1001-2.093,09/05/2025,12946,06971,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"1.942,00",1942.0,"10.298,77",10298.77,"185.896,49",185896.49,"175.597,72",175597.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06971,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1710,18,01,00,3.3.90.30.00,10.302.1001-2.093,09/05/2025,12950,06838,CIRURGICA UNIAO LTDA,16823,"2.937,00",2937.0,"13.235,77",13235.77,"185.896,49",185896.49,"172.660,72",172660.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06838,16823,CIRURGICA UNIAO LTDA
2025,1711,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/05/2025,12620,07688,CBS MEDICO CIENTIFICA S/A,12992,"975,00",975.0,"14.210,77",14210.77,"185.896,49",185896.49,"171.685,72",171685.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07688,12992,CBS MEDICO CIENTIFICA S/A
2025,1711,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/05/2025,12709,06818,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"199,80",199.8,"14.410,57",14410.57,"185.896,49",185896.49,"171.485,92",171485.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06818,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1711,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/05/2025,12709,06818,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"1.298,70",1298.7,"15.709,27",15709.27,"185.896,49",185896.49,"170.187,22",170187.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06818,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1711,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/05/2025,10101,04445,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"32.928,00",32928.0,"48.637,27",48637.27,"185.896,49",185896.49,"137.259,22",137259.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04445,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,1711,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29927,10809,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"28.758,58",28758.58,"77.395,85",77395.85,"185.896,49",185896.49,"108.500,64",108500.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10809,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2025,1711,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29930,05239,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"470,61",470.61,"77.866,46",77866.46,"185.896,49",185896.49,"108.030,03",108030.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05239,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1711,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/07/2025,13343,04445,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"30.870,00",30870.0,"108.736,46",108736.46,"185.896,49",185896.49,"77.160,03",77160.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04445,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,1711,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/07/2025,30146,05239,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"897,44",897.44,"109.633,90",109633.9,"185.896,49",185896.49,"76.262,59",76262.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05239,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1711,18,01,00,3.3.90.30.00,10.302.1001-2.093,25/07/2025,30331,10014,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"8.790,00",8790.0,"118.423,90",118423.9,"185.896,49",185896.49,"67.472,59",67472.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10014,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1711,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/08/2025,13053,05239,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"54,00",54.0,"118.477,90",118477.9,"185.896,49",185896.49,"67.418,59",67418.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05239,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1711,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/08/2025,13050,10014,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"4.370,00",4370.0,"122.847,90",122847.9,"185.896,49",185896.49,"63.048,59",63048.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10014,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1711,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/09/2025,30858,05239,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"360,89",360.89,"123.208,79",123208.79,"185.896,49",185896.49,"62.687,70",62687.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05239,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1711,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/12/2025,31616,05239,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"433,39",433.39,"123.642,18",123642.18,"185.896,49",185896.49,"62.254,31",62254.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05239,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1712,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/12/2025,31685,05239,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"628,29",628.29,"124.270,47",124270.47,"187.235,66",187235.66,"62.965,19",62965.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05239,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1713,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,02632,03897,DIPROMED COMERCIO E IMPORTACAO LTDA,27205,"176.445,50",176445.5,"176.445,50",176445.5,"4.722.320,61",4722320.61,"4.545.875,11",4545875.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03897,27205,DIPROMED COMERCIO E IMPORTACAO LTDA
2025,1713,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,02631,03148,VIDA BIOTECNOLOGIA LTDA,60359,"4.353,75",4353.75,"180.799,25",180799.25,"4.722.320,61",4722320.61,"4.541.521,36",4541521.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03148,60359,VIDA BIOTECNOLOGIA LTDA
2025,1713,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,02633,02971,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"49.400,00",49400.0,"230.199,25",230199.25,"4.722.320,61",4722320.61,"4.492.121,36",4492121.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02971,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1713,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,02630,03085,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA,54484,"12.232,00",12232.0,"242.431,25",242431.25,"4.722.320,61",4722320.61,"4.479.889,36",4479889.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03085,54484,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA
2025,1713,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,02629,04597,ROCHE DIABETES CARE BRASIL LTDA,49146,"346.656,00",346656.0,"589.087,25",589087.25,"4.722.320,61",4722320.61,"4.133.233,36",4133233.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04597,49146,ROCHE DIABETES CARE BRASIL LTDA
2025,1713,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,02626,02973,CIRURGICA UNIAO LTDA,16823,"7.764,75",7764.75,"596.852,00",596852.0,"4.722.320,61",4722320.61,"4.125.468,61",4125468.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02973,16823,CIRURGICA UNIAO LTDA
2025,1713,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,02622,02970,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"18.000,00",18000.0,"614.852,00",614852.0,"4.722.320,61",4722320.61,"4.107.468,61",4107468.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02970,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/02/2025,03000,03439,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"19.486,00",19486.0,"634.338,00",634338.0,"4.852.993,01",4852993.01,"4.218.655,01",4218655.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03439,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/02/2025,02999,02969,VITAL HOSPITALAR COMERCIAL LTDA.,25184,"2.070,40",2070.4,"636.408,40",636408.4,"4.852.993,01",4852993.01,"4.216.584,61",4216584.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02969,25184,VITAL HOSPITALAR COMERCIAL LTDA.
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/02/2025,03001,02975,DBI - COMERCIO E IMPORTACAO LTDA,39439,"3.198,00",3198.0,"639.606,40",639606.4,"4.852.993,01",4852993.01,"4.213.386,61",4213386.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02975,39439,DBI - COMERCIO E IMPORTACAO LTDA
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/03/2025,04402,04643,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"12.750,74",12750.74,"652.357,14",652357.14,"4.893.808,01",4893808.01,"4.241.450,87",4241450.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04643,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/03/2025,04401,03579,CIRURGICA UNIAO LTDA,16823,"20.844,00",20844.0,"673.201,14",673201.14,"4.893.808,01",4893808.01,"4.220.606,87",4220606.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03579,16823,CIRURGICA UNIAO LTDA
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,04947,03739,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"552,00",552.0,"673.753,14",673753.14,"4.903.124,01",4903124.01,"4.229.370,87",4229370.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03739,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,05029,02973,CIRURGICA UNIAO LTDA,16823,"2.690,25",2690.25,"676.443,39",676443.39,"4.903.124,01",4903124.01,"4.226.680,62",4226680.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02973,16823,CIRURGICA UNIAO LTDA
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,04992,04645,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"765,00",765.0,"677.208,39",677208.39,"4.903.124,01",4903124.01,"4.225.915,62",4225915.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04645,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,04983,03439,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"5.832,00",5832.0,"683.040,39",683040.39,"4.903.124,01",4903124.01,"4.220.083,62",4220083.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03439,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,04982,04799,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"57.200,00",57200.0,"740.240,39",740240.39,"4.903.124,01",4903124.01,"4.162.883,62",4162883.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04799,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,04970,04547,CBS MEDICO CIENTIFICA S/A,12992,"770,00",770.0,"741.010,39",741010.39,"4.903.124,01",4903124.01,"4.162.113,62",4162113.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04547,12992,CBS MEDICO CIENTIFICA S/A
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,04969,02968,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"2.251,00",2251.0,"743.261,39",743261.39,"4.903.124,01",4903124.01,"4.159.862,62",4159862.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02968,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,04968,03439,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"130.774,00",130774.0,"874.035,39",874035.39,"4.903.124,01",4903124.01,"4.029.088,62",4029088.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03439,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,04966,02957,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"142,00",142.0,"874.177,39",874177.39,"4.903.124,01",4903124.01,"4.028.946,62",4028946.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02957,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2025,1714,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,04965,03727,TALKER REPRESENTACAO COMERCIAL LTDA,59977,"7.244,88",7244.88,"881.422,27",881422.27,"4.903.124,01",4903124.01,"4.021.701,74",4021701.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03727,59977,TALKER REPRESENTACAO COMERCIAL LTDA
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,04956,03732,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"2.935,80",2935.8,"884.358,07",884358.07,"4.903.124,01",4903124.01,"4.018.765,94",4018765.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03732,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,04952,03738,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"3.800,00",3800.0,"888.158,07",888158.07,"4.977.892,57",4977892.57,"4.089.734,50",4089734.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03738,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06016,04755,MEDICAM DISTRIBUIDORA LTDA,51946,"5.352,48",5352.48,"893.510,55",893510.55,"4.976.039,24",4976039.24,"4.082.528,69",4082528.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04755,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06017,04801,FRESENIUS KABI BRASIL LTDA,20521,"67.464,00",67464.0,"960.974,55",960974.55,"4.976.039,24",4976039.24,"4.015.064,69",4015064.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04801,20521,FRESENIUS KABI BRASIL LTDA
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06052,04438,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"1.041,60",1041.6,"962.016,15",962016.15,"4.976.039,24",4976039.24,"4.014.023,09",4014023.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04438,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06018,06531,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"25.695,00",25695.0,"987.711,15",987711.15,"4.976.039,24",4976039.24,"3.988.328,09",3988328.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06531,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06099,04548,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"49,50",49.5,"987.760,65",987760.65,"4.976.039,24",4976039.24,"3.988.278,59",3988278.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04548,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06099,04548,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"400,50",400.5,"988.161,15",988161.15,"4.976.039,24",4976039.24,"3.987.878,09",3987878.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04548,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06099,04548,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"900,00",900.0,"989.061,15",989061.15,"4.976.039,24",4976039.24,"3.986.978,09",3986978.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04548,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06093,04643,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"35.365,26",35365.26,"1.024.426,41",1024426.41,"4.976.039,24",4976039.24,"3.951.612,83",3951612.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04643,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06092,04639,AIRMED EIRELI,48778,"30.957,50",30957.5,"1.055.383,91",1055383.91,"4.976.039,24",4976039.24,"3.920.655,33",3920655.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04639,48778,AIRMED EIRELI
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06068,03909,ANA JULIA MARTINS FALEIROS E ANDRADE LTDA,60315,"55.156,50",55156.5,"1.110.540,41",1110540.41,"4.976.039,24",4976039.24,"3.865.498,83",3865498.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03909,60315,ANA JULIA MARTINS FALEIROS E ANDRADE LTDA
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06067,04579,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"5.920,00",5920.0,"1.116.460,41",1116460.41,"4.976.039,24",4976039.24,"3.859.578,83",3859578.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04579,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06089,04840,UDILIFE COM IMPORTACAO E EXPORTACAO LTDA,64451,"5.090,00",5090.0,"1.121.550,41",1121550.41,"4.976.039,24",4976039.24,"3.854.488,83",3854488.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04840,64451,UDILIFE COM IMPORTACAO E EXPORTACAO LTDA
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06067,02972,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"5.440,00",5440.0,"1.126.990,41",1126990.41,"4.976.039,24",4976039.24,"3.849.048,83",3849048.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02972,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2025,1715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,06129,05226,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"43.488,00",43488.0,"1.170.478,41",1170478.41,"4.976.039,24",4976039.24,"3.805.560,83",3805560.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05226,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,16/04/2025,06381,06575,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"11.215,20",11215.2,"1.181.693,61",1181693.61,"4.976.039,24",4976039.24,"3.794.345,63",3794345.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06575,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,16/04/2025,06381,06575,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"708,00",708.0,"1.182.401,61",1182401.61,"4.976.039,24",4976039.24,"3.793.637,63",3793637.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06575,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,08452,04573,EMIGE MATERIAIS ODONTOLOGICOS LTDA,35371,"5.191,50",5191.5,"1.187.593,11",1187593.11,"5.010.819,24",5010819.24,"3.823.226,13",3823226.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04573,35371,EMIGE MATERIAIS ODONTOLOGICOS LTDA
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,08444,05226,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"24.192,00",24192.0,"1.211.785,11",1211785.11,"5.010.819,24",5010819.24,"3.799.034,13",3799034.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05226,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,08460,04437,DISTRIBUIDORA AGUA BOA LTDA,58773,"16.242,00",16242.0,"1.228.027,11",1228027.11,"5.010.819,24",5010819.24,"3.782.792,13",3782792.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04437,58773,DISTRIBUIDORA AGUA BOA LTDA
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,08455,04755,MEDICAM DISTRIBUIDORA LTDA,51946,"253.677,52",253677.52,"1.481.704,63",1481704.63,"5.010.819,24",5010819.24,"3.529.114,61",3529114.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04755,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,08393,02967,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"7.440,00",7440.0,"1.489.144,63",1489144.63,"5.010.819,24",5010819.24,"3.521.674,61",3521674.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02967,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,08446,03909,ANA JULIA MARTINS FALEIROS E ANDRADE LTDA,60315,"9.069,00",9069.0,"1.498.213,63",1498213.63,"5.010.819,24",5010819.24,"3.512.605,61",3512605.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03909,60315,ANA JULIA MARTINS FALEIROS E ANDRADE LTDA
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,08342,03732,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"87,70",87.7,"1.498.301,33",1498301.33,"5.010.819,24",5010819.24,"3.512.517,91",3512517.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03732,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,16/05/2025,08699,05228,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"7.250,00",7250.0,"1.505.551,33",1505551.33,"5.049.510,64",5049510.64,"3.543.959,31",3543959.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05228,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,09487,05226,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"25.920,00",25920.0,"1.531.471,33",1531471.33,"5.055.750,64",5055750.64,"3.524.279,31",3524279.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05226,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,09493,05252,VP - MEDICAMENTOS LTDA,58836,"4.940,00",4940.0,"1.536.411,33",1536411.33,"5.055.750,64",5055750.64,"3.519.339,31",3519339.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05252,58836,VP - MEDICAMENTOS LTDA
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,09493,05252,VP - MEDICAMENTOS LTDA,58836,"866,40",866.4,"1.537.277,73",1537277.73,"5.055.750,64",5055750.64,"3.518.472,91",3518472.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05252,58836,VP - MEDICAMENTOS LTDA
2025,1716,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,09493,05252,VP - MEDICAMENTOS LTDA,58836,"24.016,00",24016.0,"1.561.293,73",1561293.73,"5.055.750,64",5055750.64,"3.494.456,91",3494456.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05252,58836,VP - MEDICAMENTOS LTDA
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,09482,04435,VOLPI DISTRIBUIDORA DE DROGAS LTDA EIRELI,36827,"8.486,00",8486.0,"1.569.779,73",1569779.73,"5.055.750,64",5055750.64,"3.485.970,91",3485970.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04435,36827,VOLPI DISTRIBUIDORA DE DROGAS LTDA EIRELI
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,09482,02965,VOLPI DISTRIBUIDORA DE DROGAS LTDA EIRELI,36827,"4.753,00",4753.0,"1.574.532,73",1574532.73,"5.055.750,64",5055750.64,"3.481.217,91",3481217.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02965,36827,VOLPI DISTRIBUIDORA DE DROGAS LTDA EIRELI
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,09475,07685,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"5.269,90",5269.9,"1.579.802,63",1579802.63,"5.055.750,64",5055750.64,"3.475.948,01",3475948.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07685,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,09473,07477,AIRMED EIRELI,48778,"1.225,16",1225.16,"1.581.027,79",1581027.79,"5.055.750,64",5055750.64,"3.474.722,85",3474722.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07477,48778,AIRMED EIRELI
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,09472,07484,T.D.& V.COMERCIO PROD ODONT HOSP LTDA,43391,"7.200,00",7200.0,"1.588.227,79",1588227.79,"5.055.750,64",5055750.64,"3.467.522,85",3467522.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07484,43391,T.D.& V.COMERCIO PROD ODONT HOSP LTDA
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,09426,07687,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"8.678,16",8678.16,"1.596.905,95",1596905.95,"5.055.750,64",5055750.64,"3.458.844,69",3458844.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07687,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,10174,07477,AIRMED EIRELI,48778,"890,84",890.84,"1.597.796,79",1597796.79,"5.055.750,64",5055750.64,"3.457.953,85",3457953.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07477,48778,AIRMED EIRELI
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,10093,04575,MEDICAM DISTRIBUIDORA LTDA,51946,"411.104,00",411104.0,"2.008.900,79",2008900.79,"5.055.750,64",5055750.64,"3.046.849,85",3046849.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04575,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/06/2025,11220,07686,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"60.820,50",60820.5,"2.069.721,29",2069721.29,"5.099.773,64",5099773.64,"3.030.052,35",3030052.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07686,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/06/2025,11221,09005,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"3.621,00",3621.0,"2.073.342,29",2073342.29,"5.099.773,64",5099773.64,"3.026.431,35",3026431.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09005,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,11494,03089,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"22.463,40",22463.4,"2.095.805,69",2095805.69,"5.099.773,64",5099773.64,"3.003.967,95",3003967.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03089,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,11598,09978,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"1.008,00",1008.0,"2.096.813,69",2096813.69,"5.099.773,64",5099773.64,"3.002.959,95",3002959.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09978,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,11592,04597,ROCHE DIABETES CARE BRASIL LTDA,49146,"960.000,00",960000.0,"3.056.813,69",3056813.69,"5.099.773,64",5099773.64,"2.042.959,95",2042959.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04597,49146,ROCHE DIABETES CARE BRASIL LTDA
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,11566,11632,CIRURGICA UNIAO LTDA,16823,"150,00",150.0,"3.056.963,69",3056963.69,"5.099.773,64",5099773.64,"2.042.809,95",2042809.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11632,16823,CIRURGICA UNIAO LTDA
2025,1717,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,11569,11634,CBS MEDICO CIENTIFICA S/A,12992,"1.128,00",1128.0,"3.058.091,69",3058091.69,"5.099.773,64",5099773.64,"2.041.681,95",2041681.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11634,12992,CBS MEDICO CIENTIFICA S/A
2025,1718,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/07/2025,12727,12909,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA,14603,"43.500,00",43500.0,"3.101.591,69",3101591.69,"5.113.657,64",5113657.64,"2.012.065,95",2012065.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12909,14603,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA
2025,1718,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/07/2025,12836,11619,CIRURGICA UNIAO LTDA,16823,"1.268,52",1268.52,"3.102.860,21",3102860.21,"5.113.657,64",5113657.64,"2.010.797,43",2010797.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11619,16823,CIRURGICA UNIAO LTDA
2025,1718,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/07/2025,12836,11619,CIRURGICA UNIAO LTDA,16823,"172,98",172.98,"3.103.033,19",3103033.19,"5.113.657,64",5113657.64,"2.010.624,45",2010624.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11619,16823,CIRURGICA UNIAO LTDA
2025,1718,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/07/2025,13807,10018,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"100,00",100.0,"3.103.133,19",3103133.19,"5.093.657,64",5093657.64,"1.990.524,45",1990524.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10018,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1718,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/07/2025,13777,11602,VERDE DISTRIBUIDORA DE MEDICAMENTOS LTDA,59419,"2.518,80",2518.8,"3.105.651,99",3105651.99,"5.093.657,64",5093657.64,"1.988.005,65",1988005.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11602,59419,VERDE DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,1718,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/07/2025,13885,03086,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"2.178,10",2178.1,"3.107.830,09",3107830.09,"5.093.657,64",5093657.64,"1.985.827,55",1985827.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03086,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1718,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/07/2025,14710,03089,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"868,00",868.0,"3.108.698,09",3108698.09,"5.093.657,64",5093657.64,"1.984.959,55",1984959.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03089,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1718,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/07/2025,15041,11614,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI",53020,"1.628,10",1628.1,"3.110.326,19",3110326.19,"5.093.657,64",5093657.64,"1.983.331,45",1983331.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11614,53020,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI"
2025,1718,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/07/2025,15225,11933,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.730,00",2730.0,"3.113.056,19",3113056.19,"5.093.657,64",5093657.64,"1.980.601,45",1980601.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11933,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1718,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/07/2025,15225,11933,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"3.510,00",3510.0,"3.116.566,19",3116566.19,"5.093.657,64",5093657.64,"1.977.091,45",1977091.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11933,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,1718,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,15807,13534,ALFALAGOS LTDA,60576,"185,00",185.0,"3.116.751,19",3116751.19,"5.634.532,64",5634532.64,"2.517.781,45",2517781.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13534,60576,ALFALAGOS LTDA
2025,1718,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,15812,10018,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"450,00",450.0,"3.117.201,19",3117201.19,"5.634.532,64",5634532.64,"2.517.331,45",2517331.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10018,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1718,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,15815,11604,DENTAL PREMIUM LTDA,65071,"14.425,00",14425.0,"3.131.626,19",3131626.19,"5.634.532,64",5634532.64,"2.502.906,45",2502906.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11604,65071,DENTAL PREMIUM LTDA
2025,1719,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,16322,11633,MED CENTER COMERCIAL LTDA,26935,"7.600,00",7600.0,"3.139.226,19",3139226.19,"5.634.532,64",5634532.64,"2.495.306,45",2495306.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11633,26935,MED CENTER COMERCIAL LTDA
2025,1719,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,16456,09006,PRIORITTA PRODUTOS HOSPITALARES LTDA,58575,"555,80",555.8,"3.139.781,99",3139781.99,"5.634.532,64",5634532.64,"2.494.750,65",2494750.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09006,58575,PRIORITTA PRODUTOS HOSPITALARES LTDA
2025,1719,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,16322,11633,MED CENTER COMERCIAL LTDA,26935,"4.400,00",4400.0,"3.144.181,99",3144181.99,"5.634.532,64",5634532.64,"2.490.350,65",2490350.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11633,26935,MED CENTER COMERCIAL LTDA
2025,1719,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/09/2025,18125,03083,"NIHON KOHDEN BRASIL IMPORTACAO, EXPORTACAO E",57995,"8.160,00",8160.0,"3.152.341,99",3152341.99,"6.194.995,64",6194995.64,"3.042.653,65",3042653.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03083,57995,"NIHON KOHDEN BRASIL IMPORTACAO, EXPORTACAO E"
2025,1719,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/09/2025,18750,13534,ALFALAGOS LTDA,60576,"338,00",338.0,"3.152.679,99",3152679.99,"5.616.342,26",5616342.26,"2.463.662,27",2463662.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13534,60576,ALFALAGOS LTDA
2025,1719,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19013,03088,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA,54484,"80.001,00",80001.0,"3.232.680,99",3232680.99,"6.265.578,74",6265578.74,"3.032.897,75",3032897.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03088,54484,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA
2025,1719,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,20003,03086,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"12.840,62",12840.62,"3.245.521,61",3245521.61,"6.241.379,94",6241379.94,"2.995.858,33",2995858.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03086,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/10/2025,21458,10018,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"150,00",150.0,"3.245.671,61",3245671.61,"6.280.189,94",6280189.94,"3.034.518,33",3034518.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10018,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,31/10/2025,31272,21688,OFICIAL PAPER INDUSTRIA E COMERCIO LTDA,66810,"170.868,00",170868.0,"3.416.539,61",3416539.61,"6.280.189,94",6280189.94,"2.863.650,33",2863650.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21688,66810,OFICIAL PAPER INDUSTRIA E COMERCIO LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31354,19572,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"153.352,80",153352.8,"3.569.892,41",3569892.41,"6.280.189,94",6280189.94,"2.710.297,53",2710297.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19572,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31354,19572,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"155.962,08",155962.08,"3.725.854,49",3725854.49,"6.280.189,94",6280189.94,"2.554.335,45",2554335.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19572,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31354,19572,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"6.903,72",6903.72,"3.732.758,21",3732758.21,"6.280.189,94",6280189.94,"2.547.431,73",2547431.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19572,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31354,19572,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"134.626,40",134626.4,"3.867.384,61",3867384.61,"6.280.189,94",6280189.94,"2.412.805,33",2412805.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19572,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31354,19572,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"110.618,00",110618.0,"3.978.002,61",3978002.61,"6.280.189,94",6280189.94,"2.302.187,33",2302187.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19572,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31325,20903,PRODIET NUTRICAO CLINICA LTDA,38802,"3.744,00",3744.0,"3.981.746,61",3981746.61,"6.280.189,94",6280189.94,"2.298.443,33",2298443.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20903,38802,PRODIET NUTRICAO CLINICA LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31325,20904,PRODIET NUTRICAO CLINICA LTDA,38802,"73.908,50",73908.5,"4.055.655,11",4055655.11,"6.280.189,94",6280189.94,"2.224.534,83",2224534.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20904,38802,PRODIET NUTRICAO CLINICA LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31325,20906,PRODIET NUTRICAO CLINICA LTDA,38802,"107.357,00",107357.0,"4.163.012,11",4163012.11,"6.280.189,94",6280189.94,"2.117.177,83",2117177.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20906,38802,PRODIET NUTRICAO CLINICA LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31326,11633,MED CENTER COMERCIAL LTDA,26935,"5.400,00",5400.0,"4.168.412,11",4168412.11,"6.280.189,94",6280189.94,"2.111.777,83",2111777.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11633,26935,MED CENTER COMERCIAL LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31328,20827,MEDICAM DISTRIBUIDORA LTDA,51946,"76.500,00",76500.0,"4.244.912,11",4244912.11,"6.280.189,94",6280189.94,"2.035.277,83",2035277.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20827,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,22932,20902,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"39.528,12",39528.12,"4.284.440,23",4284440.23,"6.280.189,94",6280189.94,"1.995.749,71",1995749.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20902,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,22928,20901,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"125.642,00",125642.0,"4.410.082,23",4410082.23,"6.280.189,94",6280189.94,"1.870.107,71",1870107.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20901,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31394,22273,MEDICAM DISTRIBUIDORA LTDA,51946,"104.076,00",104076.0,"4.514.158,23",4514158.23,"6.280.189,94",6280189.94,"1.766.031,71",1766031.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22273,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1720,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31396,20905,MEDICAM DISTRIBUIDORA LTDA,51946,"15.403,00",15403.0,"4.529.561,23",4529561.23,"6.280.189,94",6280189.94,"1.750.628,71",1750628.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20905,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1721,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31397,20900,MEDICAM DISTRIBUIDORA LTDA,51946,"47.250,00",47250.0,"4.576.811,23",4576811.23,"6.280.189,94",6280189.94,"1.703.378,71",1703378.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20900,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1721,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31398,21327,PRODIET NUTRICAO CLINICA LTDA,38802,"2.246,40",2246.4,"4.579.057,63",4579057.63,"6.280.189,94",6280189.94,"1.701.132,31",1701132.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21327,38802,PRODIET NUTRICAO CLINICA LTDA
2025,1721,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31382,20907,FRESENIUS KABI BRASIL LTDA,20521,"52.728,00",52728.0,"4.631.785,63",4631785.63,"6.280.189,94",6280189.94,"1.648.404,31",1648404.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20907,20521,FRESENIUS KABI BRASIL LTDA
2025,1721,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/11/2025,31434,20899,PRIORITTA PRODUTOS HOSPITALARES LTDA,58575,"896,50",896.5,"4.632.682,13",4632682.13,"6.280.189,94",6280189.94,"1.647.507,81",1647507.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20899,58575,PRIORITTA PRODUTOS HOSPITALARES LTDA
2025,1721,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,23912,20911,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"80.764,06",80764.06,"4.713.446,19",4713446.19,"6.307.744,30",6307744.3,"1.594.298,11",1594298.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20911,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1721,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,23912,20911,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"11.562,00",11562.0,"4.725.008,19",4725008.19,"6.307.744,30",6307744.3,"1.582.736,11",1582736.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20911,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1721,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31533,22582,LICITANDO COMERCIO E SERVICOS LTDA,67367,"34.250,00",34250.0,"4.759.258,19",4759258.19,"6.307.744,30",6307744.3,"1.548.486,11",1548486.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22582,67367,LICITANDO COMERCIO E SERVICOS LTDA
2025,1721,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31511,21330,PROCARE COMERCIO DE PRODUTOS HOSPITALARES LTD,67436,"15.724,80",15724.8,"4.774.982,99",4774982.99,"6.307.744,30",6307744.3,"1.532.761,31",1532761.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21330,67436,PROCARE COMERCIO DE PRODUTOS HOSPITALARES LTD
2025,1721,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/12/2025,31614,22492,LUTAR DISTRRIBUIDORA DE PRODUTOS DE LIMEZA LT,67532,"4.560,00",4560.0,"4.779.542,99",4779542.99,"6.307.744,30",6307744.3,"1.528.201,31",1528201.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22492,67532,LUTAR DISTRRIBUIDORA DE PRODUTOS DE LIMEZA LT
2025,1721,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/12/2025,31610,08200,RODRIGO TONELOTTO,35958,"1.601,74",1601.74,"4.781.144,73",4781144.73,"6.307.744,30",6307744.3,"1.526.599,57",1526599.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08200,35958,RODRIGO TONELOTTO
2025,1721,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/12/2025,31593,04597,ROCHE DIABETES CARE BRASIL LTDA,49146,"773.328,00",773328.0,"5.554.472,73",5554472.73,"6.307.744,30",6307744.3,"753.271,57",753271.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04597,49146,ROCHE DIABETES CARE BRASIL LTDA
2025,1721,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/12/2025,31664,10054,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"17.000,00",17000.0,"5.571.472,73",5571472.73,"6.337.174,65",6337174.65,"765.701,92",765701.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10054,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1721,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31740,20854,WHITE MARTINS GASES INDUSTRIAIS LTDA,67413,"19,45",19.45,"5.571.492,18",5571492.18,"5.707.360,68",5707360.68,"135.868,50",135868.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20854,67413,WHITE MARTINS GASES INDUSTRIAIS LTDA
2025,1722,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31753,20904,PRODIET NUTRICAO CLINICA LTDA,38802,"73.908,50",73908.5,"5.645.400,68",5645400.68,"5.707.360,68",5707360.68,"61.960,00",61960.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20904,38802,PRODIET NUTRICAO CLINICA LTDA
2025,1722,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31755,25815,ANBIOTON IMPORTADORA LTDA,37414,"61.960,00",61960.0,"5.707.360,68",5707360.68,"5.707.360,68",5707360.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25815,37414,ANBIOTON IMPORTADORA LTDA
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30694,19443,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"500,00",500.0,"500,00",500.0,"7.380,00",7380.0,"6.880,00",6880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19443,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30695,19444,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"600,00",600.0,"7.380,00",7380.0,"6.780,00",6780.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19444,53083,SERGIO MARCELO SOLER SAUER-004671
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30696,19446,FABIANA MARIA DIAS SILVA-004523,47846,"300,00",300.0,"900,00",900.0,"7.380,00",7380.0,"6.480,00",6480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19446,47846,FABIANA MARIA DIAS SILVA-004523
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30697,19448,AGDA MARQUES DE OLIVEIRA-005546,55059,"500,00",500.0,"1.400,00",1400.0,"7.380,00",7380.0,"5.980,00",5980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19448,55059,AGDA MARQUES DE OLIVEIRA-005546
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30698,19449,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"1.900,00",1900.0,"7.380,00",7380.0,"5.480,00",5480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19449,59109,CAMILA ROCHA PEREIRA-007146
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30699,19468,ROSANA DOS SANTOS GONCALVES-004655,40503,"350,00",350.0,"2.250,00",2250.0,"7.380,00",7380.0,"5.130,00",5130.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19468,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30700,19470,CLAUDIA DA SILVA MARTINEZ-008250,50387,"500,00",500.0,"2.750,00",2750.0,"7.380,00",7380.0,"4.630,00",4630.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19470,50387,CLAUDIA DA SILVA MARTINEZ-008250
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30701,19471,JOSIANE CRISTINA MIRANDA-005850,55767,"400,00",400.0,"3.150,00",3150.0,"7.380,00",7380.0,"4.230,00",4230.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19471,55767,JOSIANE CRISTINA MIRANDA-005850
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30702,19473,ELAINE REGINA EMILIO BARROS-007302,59888,"330,00",330.0,"3.480,00",3480.0,"7.380,00",7380.0,"3.900,00",3900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19473,59888,ELAINE REGINA EMILIO BARROS-007302
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30703,19475,GABRIEL DOMICIANO BIGNARDI-005603,44324,"1.000,00",1000.0,"4.480,00",4480.0,"7.380,00",7380.0,"2.900,00",2900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19475,44324,GABRIEL DOMICIANO BIGNARDI-005603
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30704,19476,FERNANDA RODRIGUES DA CUNHA-008268,42441,"400,00",400.0,"4.880,00",4880.0,"7.380,00",7380.0,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19476,42441,FERNANDA RODRIGUES DA CUNHA-008268
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30705,19479,MARIANGELA RODRIGUES GALLO,66858,"400,00",400.0,"5.280,00",5280.0,"7.380,00",7380.0,"2.100,00",2100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19479,66858,MARIANGELA RODRIGUES GALLO
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30706,19482,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"200,00",200.0,"5.480,00",5480.0,"7.380,00",7380.0,"1.900,00",1900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19482,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30707,19484,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"400,00",400.0,"5.880,00",5880.0,"7.380,00",7380.0,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19484,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30708,19486,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"500,00",500.0,"6.380,00",6380.0,"7.380,00",7380.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19486,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30709,19487,VIVIANE PEREIRA DE CAMARGO-005629,48967,"500,00",500.0,"6.880,00",6880.0,"7.380,00",7380.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19487,48967,VIVIANE PEREIRA DE CAMARGO-005629
2025,1723,08,01,00,3.3.90.30.00,08.244.4005-2.183,10/09/2025,30710,19488,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"500,00",500.0,"7.380,00",7380.0,"7.380,00",7380.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19488,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,1725,18,01,00,3.3.90.36.00,10.301.1001-2.109,28/02/2025,12882,05381,FATIMA APARECIDA SOARES CLEMENTE,48535,"968,81",968.81,"968,81",968.81,"44.309,30",44309.3,"43.340,49",43340.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05381,48535,FATIMA APARECIDA SOARES CLEMENTE
2025,1725,18,01,00,3.3.90.36.00,10.301.1001-2.109,28/02/2025,12883,05380,ELOIZA COSTA BASQUEIRA,47710,"924,77",924.77,"1.893,58",1893.58,"44.309,30",44309.3,"42.415,72",42415.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05380,47710,ELOIZA COSTA BASQUEIRA
2025,1725,18,01,00,3.3.90.36.00,10.301.1001-2.109,16/04/2025,12926,01743,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"7.893,58",7893.58,"44.309,30",44309.3,"36.415,72",36415.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01743,59121,MONICA ROBERTA SCUDELLER SOLA
2025,1725,18,01,00,3.3.90.36.00,10.301.1001-2.109,16/04/2025,12925,01741,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"13.893,58",13893.58,"44.309,30",44309.3,"30.415,72",30415.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01741,58255,MARCOS MOISES SOLA
2025,1725,18,01,00,3.3.90.36.00,10.301.1001-2.109,25/04/2025,12938,01743,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"19.893,58",19893.58,"46.511,14",46511.14,"26.617,56",26617.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01743,59121,MONICA ROBERTA SCUDELLER SOLA
2025,1725,18,01,00,3.3.90.36.00,10.301.1001-2.109,25/04/2025,12937,01741,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"25.893,58",25893.58,"46.511,14",46511.14,"20.617,56",20617.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01741,58255,MARCOS MOISES SOLA
2025,1725,18,01,00,3.3.90.36.00,10.301.1001-2.109,30/04/2025,12942,09470,FATIMA APARECIDA SOARES CLEMENTE,48535,"968,81",968.81,"26.862,39",26862.39,"46.511,14",46511.14,"19.648,75",19648.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09470,48535,FATIMA APARECIDA SOARES CLEMENTE
2025,1725,18,01,00,3.3.90.36.00,10.301.1001-2.109,30/04/2025,12941,09469,ELOIZA COSTA BASQUEIRA,47710,"1.233,03",1233.03,"28.095,42",28095.42,"46.511,14",46511.14,"18.415,72",18415.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09469,47710,ELOIZA COSTA BASQUEIRA
2025,1725,18,01,00,3.3.90.36.00,10.301.1001-2.109,20/05/2025,12590,01741,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"34.095,42",34095.42,"46.511,14",46511.14,"12.415,72",12415.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01741,58255,MARCOS MOISES SOLA
2025,1725,18,01,00,3.3.90.36.00,10.301.1001-2.109,20/05/2025,12591,01743,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"40.095,42",40095.42,"46.511,14",46511.14,"6.415,72",6415.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01743,59121,MONICA ROBERTA SCUDELLER SOLA
2025,1725,18,01,00,3.3.90.36.00,10.301.1001-2.109,13/06/2025,12985,01741,MARCOS MOISES SOLA,58255,"3.207,86",3207.86,"43.303,28",43303.28,"46.511,14",46511.14,"3.207,86",3207.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01741,58255,MARCOS MOISES SOLA
2025,1725,18,01,00,3.3.90.36.00,10.301.1001-2.109,13/06/2025,12984,01743,MONICA ROBERTA SCUDELLER SOLA,59121,"3.207,86",3207.86,"46.511,14",46511.14,"46.511,14",46511.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01743,59121,MONICA ROBERTA SCUDELLER SOLA
2025,1726,18,01,00,3.3.90.36.00,10.301.1001-2.109,30/06/2025,30042,14120,FATIMA APARECIDA SOARES CLEMENTE,48535,"1.100,92",1100.92,"47.612,06",47612.06,"48.889,12",48889.12,"1.277,06",1277.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14120,48535,FATIMA APARECIDA SOARES CLEMENTE
2025,1726,18,01,00,3.3.90.36.00,10.301.1001-2.109,30/06/2025,30043,14119,ELOIZA COSTA BASQUEIRA,47710,"1.277,06",1277.06,"48.889,12",48889.12,"48.889,12",48889.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14119,47710,ELOIZA COSTA BASQUEIRA
2025,1726,18,01,00,3.3.90.36.00,10.301.1001-2.109,05/09/2025,30758,19462,ELOIZA COSTA BASQUEIRA,47710,"1.282,28",1282.28,"50.171,40",50171.4,"51.498,67",51498.67,"1.327,27",1327.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19462,47710,ELOIZA COSTA BASQUEIRA
2025,1726,18,01,00,3.3.90.36.00,10.301.1001-2.109,05/09/2025,30759,19463,FATIMA APARECIDA SOARES CLEMENTE,48535,"1.327,27",1327.27,"51.498,67",51498.67,"51.498,67",51498.67,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19463,48535,FATIMA APARECIDA SOARES CLEMENTE
2025,1726,18,01,00,3.3.90.36.00,10.301.1001-2.109,14/11/2025,31388,22975,ELOIZA COSTA BASQUEIRA,47710,"1.259,78",1259.78,"52.758,45",52758.45,"54.085,72",54085.72,"1.327,27",1327.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22975,47710,ELOIZA COSTA BASQUEIRA
2025,1726,18,01,00,3.3.90.36.00,10.301.1001-2.109,14/11/2025,31389,22976,FATIMA APARECIDA SOARES CLEMENTE,48535,"1.327,27",1327.27,"54.085,72",54085.72,"54.085,72",54085.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22976,48535,FATIMA APARECIDA SOARES CLEMENTE
2025,1728,18,01,00,3.3.90.36.00,10.302.1001-2.093,21/02/2025,12886,02986,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"4.244,22",4244.22,"62.141,52",62141.52,"57.897,30",57897.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02986,54133,ROSENIR DEZOTTI
2025,1728,18,01,00,3.3.90.36.00,10.302.1001-2.093,21/02/2025,12887,01850,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"7.578,42",7578.42,"62.141,52",62141.52,"54.563,10",54563.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01850,11445,MARIA DE LOURDES COELHO ROCCON
2025,1728,18,01,00,3.3.90.36.00,10.302.1001-2.093,21/03/2025,12901,02986,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"11.822,64",11822.64,"62.141,52",62141.52,"50.318,88",50318.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02986,54133,ROSENIR DEZOTTI
2025,1728,18,01,00,3.3.90.36.00,10.302.1001-2.093,21/03/2025,12900,01850,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"15.156,84",15156.84,"62.141,52",62141.52,"46.984,68",46984.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01850,11445,MARIA DE LOURDES COELHO ROCCON
2025,1728,18,01,00,3.3.90.36.00,10.302.1001-2.093,16/04/2025,12954,01850,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"18.491,04",18491.04,"62.141,52",62141.52,"43.650,48",43650.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01850,11445,MARIA DE LOURDES COELHO ROCCON
2025,1728,18,01,00,3.3.90.36.00,10.302.1001-2.093,16/04/2025,12956,02986,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"22.735,26",22735.26,"62.141,52",62141.52,"39.406,26",39406.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02986,54133,ROSENIR DEZOTTI
2025,1728,18,01,00,3.3.90.36.00,10.302.1001-2.093,16/05/2025,12562,02986,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"26.979,48",26979.48,"62.141,52",62141.52,"35.162,04",35162.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02986,54133,ROSENIR DEZOTTI
2025,1728,18,01,00,3.3.90.36.00,10.302.1001-2.093,16/05/2025,12561,01850,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"30.313,68",30313.68,"62.141,52",62141.52,"31.827,84",31827.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01850,11445,MARIA DE LOURDES COELHO ROCCON
2025,1728,18,01,00,3.3.90.36.00,10.302.1001-2.093,18/06/2025,29905,02986,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"34.557,90",34557.9,"89.401,50",89401.5,"54.843,60",54843.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02986,54133,ROSENIR DEZOTTI
2025,1728,18,01,00,3.3.90.36.00,10.302.1001-2.093,18/06/2025,29888,01850,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"37.892,10",37892.1,"89.401,50",89401.5,"51.509,40",51509.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01850,11445,MARIA DE LOURDES COELHO ROCCON
2025,1728,18,01,00,3.3.90.36.00,10.302.1001-2.093,18/07/2025,30228,02986,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"42.136,32",42136.32,"89.401,50",89401.5,"47.265,18",47265.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02986,54133,ROSENIR DEZOTTI
2025,1728,18,01,00,3.3.90.36.00,10.302.1001-2.093,18/07/2025,30195,01850,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"45.470,52",45470.52,"89.401,50",89401.5,"43.930,98",43930.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01850,11445,MARIA DE LOURDES COELHO ROCCON
2025,1729,18,01,00,3.3.90.36.00,10.302.1001-2.093,22/08/2025,30525,12796,ROSENIR DEZOTTI,54133,"4.543,33",4543.33,"50.013,85",50013.85,"89.401,50",89401.5,"39.387,65",39387.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12796,54133,ROSENIR DEZOTTI
2025,1729,18,01,00,3.3.90.36.00,10.302.1001-2.093,22/08/2025,30598,01850,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"53.348,05",53348.05,"89.401,50",89401.5,"36.053,45",36053.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01850,11445,MARIA DE LOURDES COELHO ROCCON
2025,1729,18,01,00,3.3.90.36.00,10.302.1001-2.093,19/09/2025,30855,01850,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"56.682,25",56682.25,"92.735,70",92735.7,"36.053,45",36053.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01850,11445,MARIA DE LOURDES COELHO ROCCON
2025,1729,18,01,00,3.3.90.36.00,10.302.1001-2.093,19/09/2025,30871,12796,ROSENIR DEZOTTI,54133,"4.543,33",4543.33,"61.225,58",61225.58,"92.735,70",92735.7,"31.510,12",31510.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12796,54133,ROSENIR DEZOTTI
2025,1729,18,01,00,3.3.90.36.00,10.302.1001-2.093,17/10/2025,31147,01850,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"64.559,78",64559.78,"92.735,70",92735.7,"28.175,92",28175.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01850,11445,MARIA DE LOURDES COELHO ROCCON
2025,1729,18,01,00,3.3.90.36.00,10.302.1001-2.093,17/10/2025,31167,12796,ROSENIR DEZOTTI,54133,"4.543,33",4543.33,"69.103,11",69103.11,"92.735,70",92735.7,"23.632,59",23632.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12796,54133,ROSENIR DEZOTTI
2025,1729,18,01,00,3.3.90.36.00,10.302.1001-2.093,19/11/2025,31435,01850,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"72.437,31",72437.31,"92.735,70",92735.7,"20.298,39",20298.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01850,11445,MARIA DE LOURDES COELHO ROCCON
2025,1729,18,01,00,3.3.90.36.00,10.302.1001-2.093,19/11/2025,31438,12796,ROSENIR DEZOTTI,54133,"4.543,33",4543.33,"76.980,64",76980.64,"92.735,70",92735.7,"15.755,06",15755.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12796,54133,ROSENIR DEZOTTI
2025,1729,18,01,00,3.3.90.36.00,10.302.1001-2.093,19/12/2025,31776,01850,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"80.314,84",80314.84,"89.401,50",89401.5,"9.086,66",9086.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01850,11445,MARIA DE LOURDES COELHO ROCCON
2025,1729,18,01,00,3.3.90.36.00,10.302.1001-2.093,19/12/2025,31777,12796,ROSENIR DEZOTTI,54133,"4.543,33",4543.33,"84.858,17",84858.17,"89.401,50",89401.5,"4.543,33",4543.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12796,54133,ROSENIR DEZOTTI
2025,1730,18,01,00,3.3.90.36.00,10.301.1001-2.019,31/01/2025,01155,03427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.884,78",42884.78,"42.884,78",42884.78,"47.360,00",47360.0,"4.475,22",4475.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1730,18,01,00,3.3.90.36.00,10.301.1001-2.019,31/01/2025,01155,00604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.475,22",4475.22,"47.360,00",47360.0,"47.360,00",47360.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1730,18,01,00,3.3.90.36.00,10.301.1001-2.019,07/02/2025,01966,04169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.143,92",2143.92,"49.503,92",49503.92,"83.864,82",83864.82,"34.360,90",34360.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1730,18,01,00,3.3.90.36.00,10.301.1001-2.019,28/02/2025,03254,05743,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.725,90",12725.9,"62.229,82",62229.82,"83.864,82",83864.82,"21.635,00",21635.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05743,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1730,18,01,00,3.3.90.36.00,10.301.1001-2.019,28/02/2025,03254,04169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.360,90",34360.9,"96.590,72",96590.72,"96.590,72",96590.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1730,18,01,00,3.3.90.36.00,10.301.1001-2.019,31/03/2025,05466,07715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.481,60",47481.6,"144.072,32",144072.32,"144.072,32",144072.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1730,18,01,00,3.3.90.36.00,10.301.1001-2.019,10/04/2025,06155,08583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"331,76",331.76,"144.404,08",144404.08,"187.834,48",187834.48,"43.430,40",43430.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1730,18,01,00,3.3.90.36.00,10.301.1001-2.019,30/04/2025,07794,10071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.083,76",7083.76,"151.487,84",151487.84,"194.918,24",194918.24,"43.430,40",43430.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1730,18,01,00,3.3.90.36.00,10.301.1001-2.019,30/04/2025,07794,08583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.430,40",43430.4,"194.918,24",194918.24,"194.918,24",194918.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1731,18,01,00,3.3.90.36.00,10.301.1001-2.019,30/05/2025,10258,11333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.601,92",47601.92,"242.520,16",242520.16,"248.212,80",248212.8,"5.692,64",5692.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1731,18,01,00,3.3.90.36.00,10.301.1001-2.019,30/05/2025,10258,12668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.692,64",5692.64,"248.212,80",248212.8,"248.212,80",248212.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1731,18,01,00,3.3.90.36.00,10.301.1001-2.019,10/06/2025,11127,13179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.771,84",1771.84,"249.984,64",249984.64,"295.030,08",295030.08,"45.045,44",45045.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1731,18,01,00,3.3.90.36.00,10.301.1001-2.019,30/06/2025,12288,13179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.045,44",45045.44,"295.030,08",295030.08,"298.303,92",298303.92,"3.273,84",3273.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1731,18,01,00,3.3.90.36.00,10.301.1001-2.019,30/06/2025,12288,14794,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.273,84",3273.84,"298.303,92",298303.92,"298.303,92",298303.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14794,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1731,18,01,00,3.3.90.36.00,10.301.1001-2.019,31/07/2025,15850,15425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-45.123,52",-45123.52,"253.180,40",253180.4,"346.389,76",346389.76,"93.209,36",93209.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1731,18,01,00,3.3.90.36.00,10.301.1001-2.019,31/07/2025,15850,15425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.123,52",45123.52,"298.303,92",298303.92,"346.389,76",346389.76,"48.085,84",48085.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1731,18,01,00,3.3.90.36.00,10.301.1001-2.019,31/07/2025,15876,17677,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.161,20",42161.2,"340.465,12",340465.12,"346.389,76",346389.76,"5.924,64",5924.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17677,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1731,18,01,00,3.3.90.36.00,10.301.1001-2.019,31/07/2025,15876,15425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.962,32",2962.32,"343.427,44",343427.44,"343.427,44",343427.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1731,18,01,00,3.3.90.36.00,10.301.1001-2.019,11/08/2025,16737,18228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,72",1518.72,"344.946,16",344946.16,"383.057,76",383057.76,"38.111,60",38111.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1731,18,01,00,3.3.90.36.00,10.301.1001-2.019,29/08/2025,17983,19632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.451,68",9451.68,"354.397,84",354397.84,"383.057,76",383057.76,"28.659,92",28659.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1732,18,01,00,3.3.90.36.00,10.301.1001-2.019,29/08/2025,17983,18228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.111,60",38111.6,"392.509,44",392509.44,"429.102,32",429102.32,"36.592,88",36592.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1732,18,01,00,3.3.90.36.00,10.301.1001-2.019,10/09/2025,18467,20168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.050,00",1050.0,"393.559,44",393559.44,"429.102,32",429102.32,"35.542,88",35542.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1732,18,01,00,3.3.90.36.00,10.301.1001-2.019,30/09/2025,19847,20168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.542,88",35542.88,"429.102,32",429102.32,"429.102,32",429102.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1732,18,01,00,3.3.90.36.00,10.301.1001-2.019,30/09/2025,19847,21270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.723,84",14723.84,"443.826,16",443826.16,"443.826,16",443826.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1732,18,01,00,3.3.90.36.00,10.301.1001-2.019,31/10/2025,21834,21920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.596,80",49596.8,"493.422,96",493422.96,"496.805,12",496805.12,"3.382,16",3382.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1732,18,01,00,3.3.90.36.00,10.301.1001-2.019,31/10/2025,21834,22928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.382,16",3382.16,"496.805,12",496805.12,"496.805,12",496805.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1732,18,01,00,3.3.90.36.00,10.301.1001-2.019,28/11/2025,24251,24664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.718,96",54718.96,"551.524,08",551524.08,"551.524,08",551524.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1732,18,01,00,3.3.90.36.00,10.301.1001-2.019,29/12/2025,25900,25070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.576,72",49576.72,"601.100,80",601100.8,"608.041,92",608041.92,"6.941,12",6941.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1732,18,01,00,3.3.90.36.00,10.301.1001-2.019,29/12/2025,25900,26349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.941,12",6941.12,"608.041,92",608041.92,"608.041,92",608041.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1733,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/01/2025,00182,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.016,82",2016.82,"2.016,82",2016.82,"10.615.997,52",10615997.52,"10.613.980,70",10613980.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1733,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/01/2025,00328,01870,PORTO SEGURO CIA DE SEGUROS GERAIS,20306,"14.578,25",14578.25,"16.595,07",16595.07,"10.615.997,52",10615997.52,"10.599.402,45",10599402.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01870,20306,PORTO SEGURO CIA DE SEGUROS GERAIS
2025,1733,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/01/2025,00346,01733,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"388,54",388.54,"16.983,61",16983.61,"10.615.997,52",10615997.52,"10.599.013,91",10599013.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01733,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1733,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2025,00978,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"346,38",346.38,"17.329,99",17329.99,"10.669.504,88",10669504.88,"10.652.174,89",10652174.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1733,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/01/2025,12851,03081,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"2.575,95",2575.95,"19.905,94",19905.94,"11.189.357,00",11189357.0,"11.169.451,06",11169451.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03081,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1733,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12865,02001,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"380.534,36",380534.36,"400.440,30",400440.3,"11.679.994,51",11679994.51,"11.279.554,21",11279554.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02001,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1733,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,02084,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.469,72",1469.72,"401.910,02",401910.02,"11.679.994,51",11679994.51,"11.278.084,49",11278084.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1733,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,02084,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"221,31",221.31,"402.131,33",402131.33,"11.679.994,51",11679994.51,"11.277.863,18",11277863.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1734,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/02/2025,12884,03557,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"96.429,08",96429.08,"498.560,41",498560.41,"8.586.268,31",8586268.31,"8.087.707,90",8087707.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03557,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1734,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/02/2025,12883,04808,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"1.162.572,12",1162572.12,"1.661.132,53",1661132.53,"8.586.268,31",8586268.31,"6.925.135,78",6925135.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04808,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1734,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/02/2025,12882,04808,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"1.182.652,33",1182652.33,"2.843.784,86",2843784.86,"9.463.601,34",9463601.34,"6.619.816,48",6619816.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04808,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1734,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/02/2025,02705,01733,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"43.193,79",43193.79,"2.886.978,65",2886978.65,"9.555.378,91",9555378.91,"6.668.400,26",6668400.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01733,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1734,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12881,05241,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.474,08",2474.08,"2.889.452,73",2889452.73,"9.555.378,91",9555378.91,"6.665.926,18",6665926.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05241,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1734,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12880,04626,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"10.264,74",10264.74,"2.899.717,47",2899717.47,"9.555.378,91",9555378.91,"6.655.661,44",6655661.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04626,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1734,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,03026,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"567,09",567.09,"2.900.284,56",2900284.56,"9.555.378,91",9555378.91,"6.655.094,35",6655094.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1734,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/03/2025,12886,05087,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.052,66",1052.66,"2.901.337,22",2901337.22,"12.376.538,38",12376538.38,"9.475.201,16",9475201.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05087,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1734,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/03/2025,12894,05083,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.040,24",3040.24,"2.904.377,46",2904377.46,"12.390.583,28",12390583.28,"9.486.205,82",9486205.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05083,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1734,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/03/2025,12893,06392,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"4.133,78",4133.78,"2.908.511,24",2908511.24,"12.390.583,28",12390583.28,"9.482.072,04",9482072.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06392,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1734,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/03/2025,12893,04624,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"9.154,27",9154.27,"2.917.665,51",2917665.51,"12.390.583,28",12390583.28,"9.472.917,77",9472917.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04624,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/03/2025,03935,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.194,85",2194.85,"2.919.860,36",2919860.36,"12.390.583,28",12390583.28,"9.470.722,92",9470722.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/03/2025,03935,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"239,78",239.78,"2.920.100,14",2920100.14,"12.390.583,28",12390583.28,"9.470.483,14",9470483.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/03/2025,12890,05227,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA,53485,"1.975,00",1975.0,"2.922.075,14",2922075.14,"12.390.583,28",12390583.28,"9.468.508,14",9468508.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05227,53485,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/03/2025,12896,06392,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.264,21",6264.21,"2.928.339,35",2928339.35,"12.390.583,28",12390583.28,"9.462.243,93",9462243.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06392,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/03/2025,12896,06392,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.264,21",6264.21,"2.934.603,56",2934603.56,"12.390.583,28",12390583.28,"9.455.979,72",9455979.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06392,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12908,02157,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.036,15",2036.15,"2.936.639,71",2936639.71,"12.340.583,28",12340583.28,"9.403.943,57",9403943.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02157,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12902,06438,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"539,17",539.17,"2.937.178,88",2937178.88,"12.340.583,28",12340583.28,"9.403.404,40",9403404.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06438,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12904,04808,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"931.889,78",931889.78,"3.869.068,66",3869068.66,"12.340.583,28",12340583.28,"8.471.514,62",8471514.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04808,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12904,06378,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"61.264,27",61264.27,"3.930.332,93",3930332.93,"12.340.583,28",12340583.28,"8.410.250,35",8410250.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06378,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12906,06379,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"56.531,02",56531.02,"3.986.863,95",3986863.95,"12.340.583,28",12340583.28,"8.353.719,33",8353719.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06379,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12904,04808,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"4.170,00",4170.0,"3.991.033,95",3991033.95,"12.340.583,28",12340583.28,"8.349.549,33",8349549.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04808,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12904,04808,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"395.575,46",395575.46,"4.386.609,41",4386609.41,"12.340.583,28",12340583.28,"7.953.973,87",7953973.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04808,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12904,04808,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"1.158.296,16",1158296.16,"5.544.905,57",5544905.57,"12.340.583,28",12340583.28,"6.795.677,71",6795677.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04808,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12903,05756,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.305,04",2305.04,"5.547.210,61",5547210.61,"12.340.583,28",12340583.28,"6.793.372,67",6793372.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05756,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12903,05110,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"776,20",776.2,"5.547.986,81",5547986.81,"12.340.583,28",12340583.28,"6.792.596,47",6792596.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05110,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/03/2025,04551,01733,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"35.564,74",35564.74,"5.583.551,55",5583551.55,"12.340.583,28",12340583.28,"6.757.031,73",6757031.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01733,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1735,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,05072,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"520,31",520.31,"5.584.071,86",5584071.86,"12.340.583,28",12340583.28,"6.756.511,42",6756511.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12910,03557,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"99.600,86",99600.86,"5.683.672,72",5683672.72,"12.340.583,28",12340583.28,"6.656.910,56",6656910.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03557,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12922,04626,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"41.059,76",41059.76,"5.724.732,48",5724732.48,"12.340.583,28",12340583.28,"6.615.850,80",6615850.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04626,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12911,03554,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"36.613,32",36613.32,"5.761.345,80",5761345.8,"12.340.583,28",12340583.28,"6.579.237,48",6579237.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03554,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,05072,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"5.761.361,28",5761361.28,"12.340.583,28",12340583.28,"6.579.222,00",6579222.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12925,06438,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"539,17",539.17,"5.761.900,45",5761900.45,"12.340.583,28",12340583.28,"6.578.682,83",6578682.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06438,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12924,05756,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.305,04",2305.04,"5.764.205,49",5764205.49,"12.340.583,28",12340583.28,"6.576.377,79",6576377.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05756,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12920,04624,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"9.182,51",9182.51,"5.773.388,00",5773388.0,"12.340.583,28",12340583.28,"6.567.195,28",6567195.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04624,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12914,05241,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.474,08",2474.08,"5.775.862,08",5775862.08,"12.340.583,28",12340583.28,"6.564.721,20",6564721.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05241,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2025,05698,01733,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"13.193,77",13193.77,"5.789.055,85",5789055.85,"12.340.615,96",12340615.96,"6.551.560,11",6551560.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01733,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/04/2025,12928,02351,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.036,16",2036.16,"5.791.092,01",5791092.01,"12.340.615,96",12340615.96,"6.549.523,95",6549523.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02351,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/04/2025,12917,07929,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"32,68",32.68,"5.791.124,69",5791124.69,"12.340.615,96",12340615.96,"6.549.491,27",6549491.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07929,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/04/2025,12917,05109,C M PINGO AR CONDICIONADO,52472,"2.798,08",2798.08,"5.793.922,77",5793922.77,"12.358.615,96",12358615.96,"6.564.693,19",6564693.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05109,52472,C M PINGO AR CONDICIONADO
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,12925,01391,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"5.873.922,77",5873922.77,"12.358.615,96",12358615.96,"6.484.693,19",6484693.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01391,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,12928,05078,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"302,80",302.8,"5.874.225,57",5874225.57,"12.358.615,96",12358615.96,"6.484.390,39",6484390.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05078,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,12928,05078,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"285,21",285.21,"5.874.510,78",5874510.78,"12.358.615,96",12358615.96,"6.484.105,18",6484105.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05078,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1736,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,12926,02351,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"151,17",151.17,"5.874.661,95",5874661.95,"12.358.615,96",12358615.96,"6.483.954,01",6483954.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02351,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/04/2025,06232,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.880,70",1880.7,"5.876.542,65",5876542.65,"12.358.615,96",12358615.96,"6.482.073,31",6482073.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/04/2025,06232,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"227,26",227.26,"5.876.769,91",5876769.91,"12.358.615,96",12358615.96,"6.481.846,05",6481846.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/04/2025,12953,05110,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"749,91",749.91,"5.877.519,82",5877519.82,"12.358.615,96",12358615.96,"6.481.096,14",6481096.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05110,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/04/2025,12952,05083,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.083,33",2083.33,"5.879.603,15",5879603.15,"12.358.615,96",12358615.96,"6.479.012,81",6479012.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05083,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/04/2025,06440,06379,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"80.316,43",80316.43,"5.959.919,58",5959919.58,"12.358.615,96",12358615.96,"6.398.696,38",6398696.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06379,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/04/2025,06440,06378,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"66.280,91",66280.91,"6.026.200,49",6026200.49,"12.358.615,96",12358615.96,"6.332.415,47",6332415.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06378,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/04/2025,12272,05236,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"6.218,91",6218.91,"6.032.419,40",6032419.4,"12.358.615,96",12358615.96,"6.326.196,56",6326196.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05236,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/04/2025,12272,05236,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"7.000,15",7000.15,"6.039.419,55",6039419.55,"12.358.615,96",12358615.96,"6.319.196,41",6319196.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05236,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/04/2025,06343,04549,PORTO SEGURO CIA DE SEGUROS GERAIS,20306,"2.100,00",2100.0,"6.041.519,55",6041519.55,"12.358.615,96",12358615.96,"6.317.096,41",6317096.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04549,20306,PORTO SEGURO CIA DE SEGUROS GERAIS
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/04/2025,12947,05087,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.052,66",1052.66,"6.042.572,21",6042572.21,"12.358.615,96",12358615.96,"6.316.043,75",6316043.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05087,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12934,05110,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"951,97",951.97,"6.043.524,18",6043524.18,"12.358.615,96",12358615.96,"6.315.091,78",6315091.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05110,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12950,04626,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"41.059,76",41059.76,"6.084.583,94",6084583.94,"12.358.615,96",12358615.96,"6.274.032,02",6274032.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04626,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12935,05083,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.081,90",4081.9,"6.088.665,84",6088665.84,"12.358.615,96",12358615.96,"6.269.950,12",6269950.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05083,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12936,05110,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"951,97",951.97,"6.089.617,81",6089617.81,"12.358.615,96",12358615.96,"6.268.998,15",6268998.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05110,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/04/2025,07486,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.804,97",1804.97,"6.091.422,78",6091422.78,"13.109.908,48",13109908.48,"7.018.485,70",7018485.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1737,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/04/2025,07486,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"6.091.438,26",6091438.26,"13.109.908,48",13109908.48,"7.018.470,22",7018470.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/05/2025,12943,03557,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"3.064,07",3064.07,"6.094.502,33",6094502.33,"13.109.908,48",13109908.48,"7.015.406,15",7015406.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03557,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12953,01391,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"6.174.502,33",6174502.33,"13.109.908,48",13109908.48,"6.935.406,15",6935406.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01391,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12956,05241,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.474,08",2474.08,"6.176.976,41",6176976.41,"13.109.908,48",13109908.48,"6.932.932,07",6932932.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05241,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12955,06438,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"539,17",539.17,"6.177.515,58",6177515.58,"13.109.908,48",13109908.48,"6.932.392,90",6932392.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06438,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12952,05756,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.305,04",2305.04,"6.179.820,62",6179820.62,"13.109.908,48",13109908.48,"6.930.087,86",6930087.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05756,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12951,04624,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"9.898,97",9898.97,"6.189.719,59",6189719.59,"13.109.908,48",13109908.48,"6.920.188,89",6920188.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04624,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12957,02351,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.187,33",2187.33,"6.191.906,92",6191906.92,"13.109.908,48",13109908.48,"6.918.001,56",6918001.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02351,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12953,05083,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.081,90",4081.9,"6.195.988,82",6195988.82,"13.109.908,48",13109908.48,"6.913.919,66",6913919.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05083,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12954,05087,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.052,66",1052.66,"6.197.041,48",6197041.48,"13.109.908,48",13109908.48,"6.912.867,00",6912867.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05087,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/05/2025,08605,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.841,26",1841.26,"6.198.882,74",6198882.74,"13.109.908,48",13109908.48,"6.911.025,74",6911025.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/05/2025,12580,05109,C M PINGO AR CONDICIONADO,52472,"2.798,08",2798.08,"6.201.680,82",6201680.82,"13.109.908,48",13109908.48,"6.908.227,66",6908227.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05109,52472,C M PINGO AR CONDICIONADO
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/05/2025,12584,06378,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"72.122,75",72122.75,"6.273.803,57",6273803.57,"13.109.908,48",13109908.48,"6.836.104,91",6836104.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06378,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/05/2025,12583,06379,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"85.806,40",85806.4,"6.359.609,97",6359609.97,"13.109.908,48",13109908.48,"6.750.298,51",6750298.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06379,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/05/2025,12581,05087,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"54,00",54.0,"6.359.663,97",6359663.97,"13.109.908,48",13109908.48,"6.750.244,51",6750244.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05087,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/05/2025,12553,02303,AACP SERVICO AMBIENTAL EIRELI,47178,"420,00",420.0,"6.360.083,97",6360083.97,"13.143.885,48",13143885.48,"6.783.801,51",6783801.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02303,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1738,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12644,04626,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"40.717,60",40717.6,"6.400.801,57",6400801.57,"13.143.885,48",13143885.48,"6.743.083,91",6743083.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04626,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12632,02299,AACP SERVICO AMBIENTAL EIRELI,47178,"128,00",128.0,"6.400.929,57",6400929.57,"13.143.885,48",13143885.48,"6.742.955,91",6742955.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02299,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12630,04808,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"169.046,58",169046.58,"6.569.976,15",6569976.15,"13.143.885,48",13143885.48,"6.573.909,33",6573909.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04808,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,09369,01733,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"34.332,45",34332.45,"6.604.308,60",6604308.6,"13.143.885,48",13143885.48,"6.539.576,88",6539576.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01733,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12710,08762,LESTER INFRAESTRUTURA LTDA,65035,"2.371,80",2371.8,"6.606.680,40",6606680.4,"17.693.176,61",17693176.61,"11.086.496,21",11086496.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08762,65035,LESTER INFRAESTRUTURA LTDA
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,09975,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"997,76",997.76,"6.607.678,16",6607678.16,"17.693.176,61",17693176.61,"11.085.498,45",11085498.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,09975,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"6.607.693,64",6607693.64,"17.696.402,44",17696402.44,"11.088.708,80",11088708.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/06/2025,29810,05110,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"951,97",951.97,"6.608.645,61",6608645.61,"17.699.224,99",17699224.99,"11.090.579,38",11090579.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05110,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/06/2025,29810,05083,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.081,90",4081.9,"6.612.727,51",6612727.51,"17.699.224,99",17699224.99,"11.086.497,48",11086497.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05083,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/06/2025,29808,04624,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"10.847,36",10847.36,"6.623.574,87",6623574.87,"17.699.224,99",17699224.99,"11.075.650,12",11075650.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04624,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,12991,06438,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"539,17",539.17,"6.624.114,04",6624114.04,"17.699.224,99",17699224.99,"11.075.110,95",11075110.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06438,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,12987,05241,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"222,00",222.0,"6.624.336,04",6624336.04,"17.699.224,99",17699224.99,"11.074.888,95",11074888.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05241,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,12987,13519,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.411,07",1411.07,"6.625.747,11",6625747.11,"17.699.224,99",17699224.99,"11.073.477,88",11073477.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13519,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,12987,13519,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.411,48",1411.48,"6.627.158,59",6627158.59,"17.699.224,99",17699224.99,"11.072.066,40",11072066.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13519,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,12988,06378,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"68.866,74",68866.74,"6.696.025,33",6696025.33,"17.699.224,99",17699224.99,"11.003.199,66",11003199.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06378,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1739,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,11112,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"3.008,91",3008.91,"6.699.034,24",6699034.24,"17.699.224,99",17699224.99,"11.000.190,75",11000190.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,12987,02351,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.933,57",1933.57,"6.700.967,81",6700967.81,"17.699.224,99",17699224.99,"10.998.257,18",10998257.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02351,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,12987,05241,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"834,75",834.75,"6.701.802,56",6701802.56,"17.699.224,99",17699224.99,"10.997.422,43",10997422.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05241,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,12987,05241,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.474,08",2474.08,"6.704.276,64",6704276.64,"17.699.224,99",17699224.99,"10.994.948,35",10994948.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05241,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,12988,06379,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"71.105,83",71105.83,"6.775.382,47",6775382.47,"17.699.224,99",17699224.99,"10.923.842,52",10923842.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06379,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,12990,05236,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"6.721,06",6721.06,"6.782.103,53",6782103.53,"17.699.224,99",17699224.99,"10.917.121,46",10917121.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05236,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,11113,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"191,56",191.56,"6.782.295,09",6782295.09,"17.699.224,99",17699224.99,"10.916.929,90",10916929.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29909,05087,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.052,66",1052.66,"6.783.347,75",6783347.75,"17.718.393,20",17718393.2,"10.935.045,45",10935045.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05087,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29909,05756,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.305,04",2305.04,"6.785.652,79",6785652.79,"17.718.393,20",17718393.2,"10.932.740,41",10932740.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05756,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29906,06539,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"397,32",397.32,"6.786.050,11",6786050.11,"17.718.393,20",17718393.2,"10.932.343,09",10932343.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06539,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/06/2025,11664,01733,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"36.947,81",36947.81,"6.822.997,92",6822997.92,"17.718.393,20",17718393.2,"10.895.395,28",10895395.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01733,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/06/2025,29999,04624,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"14.366,78",14366.78,"6.837.364,70",6837364.7,"17.730.515,37",17730515.37,"10.893.150,67",10893150.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04624,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/06/2025,29997,04626,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"41.059,76",41059.76,"6.878.424,46",6878424.46,"17.730.515,37",17730515.37,"10.852.090,91",10852090.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04626,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/06/2025,29995,02299,AACP SERVICO AMBIENTAL EIRELI,47178,"300,00",300.0,"6.878.724,46",6878724.46,"17.730.515,37",17730515.37,"10.851.790,91",10851790.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02299,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1740,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/06/2025,29993,03557,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"54.582,03",54582.03,"6.933.306,49",6933306.49,"17.730.515,37",17730515.37,"10.797.208,88",10797208.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03557,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/06/2025,12342,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"438,93",438.93,"6.933.745,42",6933745.42,"17.730.515,37",17730515.37,"10.796.769,95",10796769.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,30080,05756,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.305,04",2305.04,"6.936.050,46",6936050.46,"16.298.021,24",16298021.24,"9.361.970,78",9361970.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05756,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,13321,05759,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"64.796,60",64796.6,"7.000.847,06",7000847.06,"16.298.021,24",16298021.24,"9.297.174,18",9297174.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05759,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,30086,05078,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"276,81",276.81,"7.001.123,87",7001123.87,"16.298.021,24",16298021.24,"9.296.897,37",9296897.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05078,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,30087,04808,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"3.000,00",3000.0,"7.004.123,87",7004123.87,"16.298.021,24",16298021.24,"9.293.897,37",9293897.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04808,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,30080,05110,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"951,97",951.97,"7.005.075,84",7005075.84,"16.298.021,24",16298021.24,"9.292.945,40",9292945.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05110,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,30080,05087,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.052,66",1052.66,"7.006.128,50",7006128.5,"16.298.021,24",16298021.24,"9.291.892,74",9291892.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05087,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,14718,05759,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"52.173,00",52173.0,"7.058.301,50",7058301.5,"16.298.021,24",16298021.24,"9.239.719,74",9239719.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05759,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,30078,05241,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.738,32",2738.32,"7.061.039,82",7061039.82,"16.298.021,24",16298021.24,"9.236.981,42",9236981.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05241,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,30091,04808,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"511.767,54",511767.54,"7.572.807,36",7572807.36,"16.298.021,24",16298021.24,"8.725.213,88",8725213.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04808,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,13323,05759,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"78.639,00",78639.0,"7.651.446,36",7651446.36,"16.298.021,24",16298021.24,"8.646.574,88",8646574.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05759,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,30080,06438,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"539,17",539.17,"7.651.985,53",7651985.53,"16.298.021,24",16298021.24,"8.646.035,71",8646035.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06438,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,13322,05759,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"63.355,60",63355.6,"7.715.341,13",7715341.13,"16.298.021,24",16298021.24,"8.582.680,11",8582680.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05759,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/07/2025,30100,14517,SANTOS SERVICOS AUTOMOTIVOS LTDA,66926,"9.570,00",9570.0,"7.724.911,13",7724911.13,"16.242.021,24",16242021.24,"8.517.110,11",8517110.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14517,66926,SANTOS SERVICOS AUTOMOTIVOS LTDA
2025,1741,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30130,05236,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"12.672,53",12672.53,"7.737.583,66",7737583.66,"16.243.239,48",16243239.48,"8.505.655,82",8505655.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05236,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30131,05236,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"8.814,07",8814.07,"7.746.397,73",7746397.73,"16.243.239,48",16243239.48,"8.496.841,75",8496841.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05236,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30153,05083,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.040,25",3040.25,"7.749.437,98",7749437.98,"16.243.239,48",16243239.48,"8.493.801,50",8493801.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05083,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30129,08762,LESTER INFRAESTRUTURA LTDA,65035,"2.485,70",2485.7,"7.751.923,68",7751923.68,"16.243.239,48",16243239.48,"8.491.315,80",8491315.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08762,65035,LESTER INFRAESTRUTURA LTDA
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30128,05109,C M PINGO AR CONDICIONADO,52472,"2.798,08",2798.08,"7.754.721,76",7754721.76,"16.243.239,48",16243239.48,"8.488.517,72",8488517.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05109,52472,C M PINGO AR CONDICIONADO
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30133,06539,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"532,77",532.77,"7.755.254,53",7755254.53,"16.243.239,48",16243239.48,"8.487.984,95",8487984.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06539,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30124,01391,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"32.000,00",32000.0,"7.787.254,53",7787254.53,"16.243.239,48",16243239.48,"8.455.984,95",8455984.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01391,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/07/2025,13625,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.219,77",2219.77,"7.789.474,30",7789474.3,"16.324.220,42",16324220.42,"8.534.746,12",8534746.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/07/2025,30215,14220,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"753,05",753.05,"7.790.227,35",7790227.35,"16.356.220,42",16356220.42,"8.565.993,07",8565993.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14220,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/07/2025,30216,02351,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.933,57",1933.57,"7.792.160,92",7792160.92,"16.356.220,42",16356220.42,"8.564.059,50",8564059.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02351,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/07/2025,30238,06379,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"70.255,33",70255.33,"7.862.416,25",7862416.25,"16.356.220,42",16356220.42,"8.493.804,17",8493804.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06379,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/07/2025,30238,06379,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"805,74",805.74,"7.863.221,99",7863221.99,"16.356.220,42",16356220.42,"8.492.998,43",8492998.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06379,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/07/2025,30238,06378,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"63.168,89",63168.89,"7.926.390,88",7926390.88,"16.480.651,95",16480651.95,"8.554.261,07",8554261.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06378,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30301,12778,MEDIPLUS SERVICOS MEDICOS LTDA,55805,"214.500,00",214500.0,"8.140.890,88",8140890.88,"16.480.651,95",16480651.95,"8.339.761,07",8339761.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12778,55805,MEDIPLUS SERVICOS MEDICOS LTDA
2025,1742,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/07/2025,14189,01733,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"31.374,17",31374.17,"8.172.265,05",8172265.05,"16.480.651,95",16480651.95,"8.308.386,90",8308386.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01733,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/07/2025,30329,04808,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"168.936,98",168936.98,"8.341.202,03",8341202.03,"16.480.651,95",16480651.95,"8.139.449,92",8139449.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04808,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/07/2025,30328,04808,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"10.080,00",10080.0,"8.351.282,03",8351282.03,"16.480.651,95",16480651.95,"8.129.369,92",8129369.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04808,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/07/2025,30332,05759,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"81.710,20",81710.2,"8.432.992,23",8432992.23,"16.480.651,95",16480651.95,"8.047.659,72",8047659.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05759,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/07/2025,14947,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"187,91",187.91,"8.433.180,14",8433180.14,"16.398.151,95",16398151.95,"7.964.971,81",7964971.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2025,30411,02299,AACP SERVICO AMBIENTAL EIRELI,47178,"535,00",535.0,"8.433.715,14",8433715.14,"16.646.859,47",16646859.47,"8.213.144,33",8213144.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02299,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2025,30411,02303,AACP SERVICO AMBIENTAL EIRELI,47178,"280,00",280.0,"8.433.995,14",8433995.14,"16.646.859,47",16646859.47,"8.212.864,33",8212864.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02303,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2025,30408,04626,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"24.635,85",24635.85,"8.458.630,99",8458630.99,"16.646.859,47",16646859.47,"8.188.228,48",8188228.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04626,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2025,30406,05227,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA,53485,"1.975,00",1975.0,"8.460.605,99",8460605.99,"16.813.579,47",16813579.47,"8.352.973,48",8352973.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05227,53485,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/08/2025,13052,10040,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"368,65",368.65,"8.460.974,64",8460974.64,"16.813.579,47",16813579.47,"8.352.604,83",8352604.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10040,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/08/2025,13052,05236,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"9.672,19",9672.19,"8.470.646,83",8470646.83,"16.813.579,47",16813579.47,"8.342.932,64",8342932.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05236,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/08/2025,13044,01391,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"32.000,00",32000.0,"8.502.646,83",8502646.83,"16.813.579,47",16813579.47,"8.310.932,64",8310932.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01391,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/08/2025,13045,04624,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"11.652,27",11652.27,"8.514.299,10",8514299.1,"16.813.579,47",16813579.47,"8.299.280,37",8299280.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04624,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/08/2025,13047,14220,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"283,37",283.37,"8.514.582,47",8514582.47,"16.813.579,47",16813579.47,"8.298.997,00",8298997.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14220,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/08/2025,13047,05756,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.090,13",2090.13,"8.516.672,60",8516672.6,"16.813.579,47",16813579.47,"8.296.906,87",8296906.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05756,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1743,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/08/2025,13047,06438,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"539,17",539.17,"8.517.211,77",8517211.77,"16.813.579,47",16813579.47,"8.296.367,70",8296367.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06438,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,13059,06379,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"63.965,63",63965.63,"8.581.177,40",8581177.4,"16.813.579,47",16813579.47,"8.232.402,07",8232402.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06379,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,13059,06378,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"53.460,12",53460.12,"8.634.637,52",8634637.52,"16.813.579,47",16813579.47,"8.178.941,95",8178941.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06378,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,13049,05241,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.738,32",2738.32,"8.637.375,84",8637375.84,"16.813.579,47",16813579.47,"8.176.203,63",8176203.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05241,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,13062,06539,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"785,61",785.61,"8.638.161,45",8638161.45,"16.813.579,47",16813579.47,"8.175.418,02",8175418.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06539,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,13053,09764,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"103.710,17",103710.17,"8.741.871,62",8741871.62,"16.813.579,47",16813579.47,"8.071.707,85",8071707.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09764,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,15972,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.102,27",2102.27,"8.743.973,89",8743973.89,"16.813.579,47",16813579.47,"8.069.605,58",8069605.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,13054,02351,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.933,57",1933.57,"8.745.907,46",8745907.46,"16.813.579,47",16813579.47,"8.067.672,01",8067672.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02351,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,15972,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"182,55",182.55,"8.746.090,01",8746090.01,"16.813.579,47",16813579.47,"8.067.489,46",8067489.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,13057,05110,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"951,97",951.97,"8.747.041,98",8747041.98,"16.813.579,47",16813579.47,"8.066.537,49",8066537.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05110,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,13057,05087,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.052,66",1052.66,"8.748.094,64",8748094.64,"16.813.579,47",16813579.47,"8.065.484,83",8065484.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05087,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,13053,11824,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.081,90",4081.9,"8.752.176,54",8752176.54,"16.813.579,47",16813579.47,"8.061.402,93",8061402.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11824,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/08/2025,16335,01733,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"30.676,16",30676.16,"8.782.852,70",8782852.7,"16.943.193,57",16943193.57,"8.160.340,87",8160340.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01733,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30591,12371,BENEFICENCIA HOSPITALAR DE CESARIO LANGE,55714,"145.530,00",145530.0,"8.928.382,70",8928382.7,"16.943.193,57",16943193.57,"8.014.810,87",8014810.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12371,55714,BENEFICENCIA HOSPITALAR DE CESARIO LANGE
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30597,03081,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"931,41",931.41,"8.929.314,11",8929314.11,"16.943.193,57",16943193.57,"8.013.879,46",8013879.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03081,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30592,02299,AACP SERVICO AMBIENTAL EIRELI,47178,"300,00",300.0,"8.929.614,11",8929614.11,"16.943.193,57",16943193.57,"8.013.579,46",8013579.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02299,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30593,11832,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.274,10",3274.1,"8.932.888,21",8932888.21,"16.943.193,57",16943193.57,"8.010.305,36",8010305.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11832,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30593,11824,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"238,27",238.27,"8.933.126,48",8933126.48,"16.943.193,57",16943193.57,"8.010.067,09",8010067.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11824,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1744,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30597,05078,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1,80",1.8,"8.933.128,28",8933128.28,"16.943.193,57",16943193.57,"8.010.065,29",8010065.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05078,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30599,09764,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"103.920,94",103920.94,"9.037.049,22",9037049.22,"16.943.193,57",16943193.57,"7.906.144,35",7906144.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09764,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,16807,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"265,32",265.32,"9.037.314,54",9037314.54,"16.943.193,57",16943193.57,"7.905.879,03",7905879.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,30658,04624,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"9.706,85",9706.85,"9.047.021,39",9047021.39,"16.943.193,57",16943193.57,"7.896.172,18",7896172.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04624,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,30687,05759,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"72.058,80",72058.8,"9.119.080,19",9119080.19,"16.955.977,94",16955977.94,"7.836.897,75",7836897.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05759,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/09/2025,30725,16249,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"32.000,00",32000.0,"9.151.080,19",9151080.19,"16.955.977,94",16955977.94,"7.804.897,75",7804897.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16249,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/09/2025,30782,19384,LUCIANA PORTELA,63534,"5.848,78",5848.78,"9.156.928,97",9156928.97,"16.955.977,94",16955977.94,"7.799.048,97",7799048.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19384,63534,LUCIANA PORTELA
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/09/2025,30748,02001,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"310.648,95",310648.95,"9.467.577,92",9467577.92,"16.955.977,94",16955977.94,"7.488.400,02",7488400.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02001,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,30840,05087,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.052,66",1052.66,"9.468.630,58",9468630.58,"16.955.977,94",16955977.94,"7.487.347,36",7487347.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05087,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,30840,05110,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"951,97",951.97,"9.469.582,55",9469582.55,"16.955.977,94",16955977.94,"7.486.395,39",7486395.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05110,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,30840,05756,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.090,13",2090.13,"9.471.672,68",9471672.68,"16.955.977,94",16955977.94,"7.484.305,26",7484305.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05756,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,30840,06438,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"539,17",539.17,"9.472.211,85",9472211.85,"16.955.977,94",16955977.94,"7.483.766,09",7483766.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06438,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,30840,11824,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.081,90",4081.9,"9.476.293,75",9476293.75,"16.955.977,94",16955977.94,"7.479.684,19",7479684.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11824,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,30840,14220,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"283,37",283.37,"9.476.577,12",9476577.12,"16.955.977,94",16955977.94,"7.479.400,82",7479400.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14220,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,30826,06378,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"59.761,60",59761.6,"9.536.338,72",9536338.72,"16.955.977,94",16955977.94,"7.419.639,22",7419639.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06378,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,30826,06379,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"69.857,32",69857.32,"9.606.196,04",9606196.04,"16.955.977,94",16955977.94,"7.349.781,90",7349781.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06379,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,30835,12371,BENEFICENCIA HOSPITALAR DE CESARIO LANGE,55714,"140.580,00",140580.0,"9.746.776,04",9746776.04,"16.955.977,94",16955977.94,"7.209.201,90",7209201.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12371,55714,BENEFICENCIA HOSPITALAR DE CESARIO LANGE
2025,1745,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,30836,02351,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.933,57",1933.57,"9.748.709,61",9748709.61,"16.955.977,94",16955977.94,"7.207.268,33",7207268.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02351,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1746,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/09/2025,18364,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"8.786,91",8786.91,"9.757.496,52",9757496.52,"16.955.977,94",16955977.94,"7.198.481,42",7198481.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1746,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/09/2025,18364,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"176,29",176.29,"9.757.672,81",9757672.81,"16.955.977,94",16955977.94,"7.198.305,13",7198305.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1746,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/09/2025,18692,01733,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"35.723,91",35723.91,"9.793.396,72",9793396.72,"16.955.977,94",16955977.94,"7.162.581,22",7162581.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01733,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1746,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30857,05236,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"9.359,40",9359.4,"9.802.756,12",9802756.12,"16.955.977,94",16955977.94,"7.153.221,82",7153221.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05236,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1746,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30870,04624,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"7.645,17",7645.17,"9.810.401,29",9810401.29,"16.955.977,94",16955977.94,"7.145.576,65",7145576.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04624,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1746,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30914,10040,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.228,82",1228.82,"9.811.630,11",9811630.11,"16.955.977,94",16955977.94,"7.144.347,83",7144347.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10040,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1746,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30915,19384,LUCIANA PORTELA,63534,"20.133,96",20133.96,"9.831.764,07",9831764.07,"16.955.977,94",16955977.94,"7.124.213,87",7124213.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19384,63534,LUCIANA PORTELA
2025,1746,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/09/2025,18812,15996,SEGUROS SURA S.A.,55810,"75.925,28",75925.28,"9.907.689,35",9907689.35,"16.324.953,05",16324953.05,"6.417.263,70",6417263.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15996,55810,SEGUROS SURA S.A.
2025,1746,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/09/2025,30972,12825,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA,53485,"1.250,83",1250.83,"9.908.940,18",9908940.18,"19.396.929,23",19396929.23,"9.487.989,05",9487989.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12825,53485,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA
2025,1746,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/09/2025,30972,20391,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA,53485,"724,17",724.17,"9.909.664,35",9909664.35,"19.396.929,23",19396929.23,"9.487.264,88",9487264.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20391,53485,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA
2025,1746,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/09/2025,30982,06539,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"857,85",857.85,"9.910.522,20",9910522.2,"19.396.929,23",19396929.23,"9.486.407,03",9486407.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06539,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1746,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/09/2025,18964,01072,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"48,64",48.64,"9.910.570,84",9910570.84,"19.396.929,23",19396929.23,"9.486.358,39",9486358.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01072,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1746,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/09/2025,18964,20868,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"170,76",170.76,"9.910.741,60",9910741.6,"19.969.792,69",19969792.69,"10.059.051,09",10059051.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20868,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2025,31048,05759,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"216.399,54",216399.54,"10.127.141,14",10127141.14,"20.136.512,69",20136512.69,"10.009.371,55",10009371.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05759,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2025,31035,02299,AACP SERVICO AMBIENTAL EIRELI,47178,"300,00",300.0,"10.127.441,14",10127441.14,"20.136.512,69",20136512.69,"10.009.071,55",10009071.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02299,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2025,31037,15918,AACP SERVICO AMBIENTAL EIRELI,47178,"71,86",71.86,"10.127.513,00",10127513.0,"20.136.512,69",20136512.69,"10.008.999,69",10008999.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15918,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2025,31038,02351,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.933,57",1933.57,"10.129.446,57",10129446.57,"20.136.512,69",20136512.69,"10.007.066,12",10007066.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02351,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2025,31044,09764,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"103.991,20",103991.2,"10.233.437,77",10233437.77,"20.136.512,69",20136512.69,"9.903.074,92",9903074.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09764,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2025,31020,21141,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"16.081,74",16081.74,"10.249.519,51",10249519.51,"20.136.512,69",20136512.69,"9.886.993,18",9886993.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21141,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31099,11824,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.201,04",4201.04,"10.253.720,55",10253720.55,"20.136.512,69",20136512.69,"9.882.792,14",9882792.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11824,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31100,05087,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.052,66",1052.66,"10.254.773,21",10254773.21,"20.136.512,69",20136512.69,"9.881.739,48",9881739.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05087,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31100,05756,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.090,13",2090.13,"10.256.863,34",10256863.34,"20.136.512,69",20136512.69,"9.879.649,35",9879649.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05756,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31100,06438,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"539,17",539.17,"10.257.402,51",10257402.51,"20.136.512,69",20136512.69,"9.879.110,18",9879110.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06438,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31100,14220,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"283,37",283.37,"10.257.685,88",10257685.88,"20.136.512,69",20136512.69,"9.878.826,81",9878826.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14220,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31102,21476,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"33.344,00",33344.0,"10.291.029,88",10291029.88,"20.136.512,69",20136512.69,"9.845.482,81",9845482.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21476,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31104,05241,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.369,34",1369.34,"10.292.399,22",10292399.22,"20.136.512,69",20136512.69,"9.844.113,47",9844113.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05241,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31104,13906,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.369,16",1369.16,"10.293.768,38",10293768.38,"20.136.512,69",20136512.69,"9.842.744,31",9842744.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13906,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31145,10040,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.228,82",1228.82,"10.294.997,20",10294997.2,"20.136.512,69",20136512.69,"9.841.515,49",9841515.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10040,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31148,05110,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"951,97",951.97,"10.295.949,17",10295949.17,"20.136.512,69",20136512.69,"9.840.563,52",9840563.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05110,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31163,06378,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"61.308,97",61308.97,"10.357.258,14",10357258.14,"20.136.512,69",20136512.69,"9.779.254,55",9779254.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06378,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1747,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31163,06379,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"71.707,29",71707.29,"10.428.965,43",10428965.43,"20.136.512,69",20136512.69,"9.707.547,26",9707547.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06379,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31166,19384,LUCIANA PORTELA,63534,"67.277,84",67277.84,"10.496.243,27",10496243.27,"20.136.512,69",20136512.69,"9.640.269,42",9640269.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19384,63534,LUCIANA PORTELA
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2025,21244,01733,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"41.390,54",41390.54,"10.537.633,81",10537633.81,"20.177.230,09",20177230.09,"9.639.596,28",9639596.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01733,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/10/2025,21513,05759,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"247.799,60",247799.6,"10.785.433,41",10785433.41,"20.177.230,09",20177230.09,"9.391.796,68",9391796.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05759,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/10/2025,31241,05236,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"9.570,21",9570.21,"10.795.003,62",10795003.62,"20.177.230,09",20177230.09,"9.382.226,47",9382226.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05236,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/10/2025,31243,04624,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"30.050,69",30050.69,"10.825.054,31",10825054.31,"20.177.230,09",20177230.09,"9.352.175,78",9352175.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04624,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/10/2025,31245,06539,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"9.981,40",9981.4,"10.835.035,71",10835035.71,"20.177.230,09",20177230.09,"9.342.194,38",9342194.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06539,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/10/2025,31246,13906,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.738,32",2738.32,"10.837.774,03",10837774.03,"20.177.230,09",20177230.09,"9.339.456,06",9339456.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13906,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/10/2025,31223,22620,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"40.717,40",40717.4,"10.878.491,43",10878491.43,"20.177.230,09",20177230.09,"9.298.738,66",9298738.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22620,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/10/2025,31265,02299,AACP SERVICO AMBIENTAL EIRELI,47178,"535,00",535.0,"10.879.026,43",10879026.43,"20.177.230,09",20177230.09,"9.298.203,66",9298203.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02299,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,31326,09764,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"103.499,35",103499.35,"10.982.525,78",10982525.78,"20.177.230,09",20177230.09,"9.194.704,31",9194704.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09764,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,31327,15918,AACP SERVICO AMBIENTAL EIRELI,47178,"71,86",71.86,"10.982.597,64",10982597.64,"20.177.230,09",20177230.09,"9.194.632,45",9194632.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15918,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,31328,05087,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.052,66",1052.66,"10.983.650,30",10983650.3,"20.177.230,09",20177230.09,"9.193.579,79",9193579.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05087,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,31328,05110,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"951,97",951.97,"10.984.602,27",10984602.27,"20.177.230,09",20177230.09,"9.192.627,82",9192627.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05110,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,31330,02351,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.933,57",1933.57,"10.986.535,84",10986535.84,"20.177.230,09",20177230.09,"9.190.694,25",9190694.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02351,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,31331,11824,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.201,04",4201.04,"10.990.736,88",10990736.88,"20.177.230,09",20177230.09,"9.186.493,21",9186493.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11824,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1748,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,31335,21476,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"33.344,00",33344.0,"11.024.080,88",11024080.88,"20.177.230,09",20177230.09,"9.153.149,21",9153149.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21476,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1749,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/11/2025,31379,12371,BENEFICENCIA HOSPITALAR DE CESARIO LANGE,55714,"150.975,00",150975.0,"11.175.055,88",11175055.88,"19.540.495,09",19540495.09,"8.365.439,21",8365439.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12371,55714,BENEFICENCIA HOSPITALAR DE CESARIO LANGE
2025,1749,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31410,06438,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"539,17",539.17,"11.175.595,05",11175595.05,"19.540.495,09",19540495.09,"8.364.900,04",8364900.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06438,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1749,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31413,13906,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"189,24",189.24,"11.175.784,29",11175784.29,"19.540.495,09",19540495.09,"8.364.710,80",8364710.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13906,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1749,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31415,13906,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.738,32",2738.32,"11.178.522,61",11178522.61,"19.540.495,09",19540495.09,"8.361.972,48",8361972.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13906,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1749,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31416,10040,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.228,82",1228.82,"11.179.751,43",11179751.43,"19.540.495,09",19540495.09,"8.360.743,66",8360743.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10040,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1749,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/11/2025,31439,19384,LUCIANA PORTELA,63534,"36.353,52",36353.52,"11.216.104,95",11216104.95,"19.540.495,09",19540495.09,"8.324.390,14",8324390.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19384,63534,LUCIANA PORTELA
2025,1749,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/11/2025,31441,06539,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"1.489,95",1489.95,"11.217.594,90",11217594.9,"19.549.995,09",19549995.09,"8.332.400,19",8332400.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06539,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1749,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/11/2025,23466,01733,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"30.068,65",30068.65,"11.247.663,55",11247663.55,"19.593.150,51",19593150.51,"8.345.486,96",8345486.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01733,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1749,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,24046,17308,SOLIDA SAUDE SERVICOS MEDICOS,56011,"240.305,00",240305.0,"11.487.968,55",11487968.55,"19.930.868,09",19930868.09,"8.442.899,54",8442899.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17308,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,1749,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31553,24677,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"40.717,58",40717.58,"11.528.686,13",11528686.13,"19.930.868,09",19930868.09,"8.402.181,96",8402181.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24677,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1749,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31515,04808,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"287.635,67",287635.67,"11.816.321,80",11816321.8,"19.930.868,09",19930868.09,"8.114.546,29",8114546.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04808,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1749,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31515,12326,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"505.954,15",505954.15,"12.322.275,95",12322275.95,"19.930.868,09",19930868.09,"7.608.592,14",7608592.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12326,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1749,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31515,12326,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"616.875,07",616875.07,"12.939.151,02",12939151.02,"19.930.868,09",19930868.09,"6.991.717,07",6991717.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12326,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/12/2025,24356,12770,MANA PARTICIPACOES E OBRAS LTDA,62627,"26.805,71",26805.71,"12.965.956,73",12965956.73,"20.270.603,09",20270603.09,"7.304.646,36",7304646.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12770,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/12/2025,24654,01733,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.470,56",10470.56,"12.976.427,29",12976427.29,"20.270.603,09",20270603.09,"7.294.175,80",7294175.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01733,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/12/2025,31581,06378,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"61.579,43",61579.43,"13.038.006,72",13038006.72,"20.270.603,09",20270603.09,"7.232.596,37",7232596.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06378,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/12/2025,31581,06379,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"83.527,05",83527.05,"13.121.533,77",13121533.77,"20.270.603,09",20270603.09,"7.149.069,32",7149069.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06379,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31613,02299,AACP SERVICO AMBIENTAL EIRELI,47178,"240,00",240.0,"13.121.773,77",13121773.77,"20.270.603,09",20270603.09,"7.148.829,32",7148829.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02299,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31614,05756,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"348,35",348.35,"13.122.122,12",13122122.12,"20.270.603,09",20270603.09,"7.148.480,97",7148480.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05756,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31614,14220,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"47,23",47.23,"13.122.169,35",13122169.35,"20.270.603,09",20270603.09,"7.148.433,74",7148433.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14220,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31614,19903,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.977,92",1977.92,"13.124.147,27",13124147.27,"20.239.465,91",20239465.91,"7.115.318,64",7115318.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19903,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31661,21476,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"33.344,00",33344.0,"13.157.491,27",13157491.27,"20.271.751,75",20271751.75,"7.114.260,48",7114260.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21476,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31684,13906,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.814,01",2814.01,"13.160.305,28",13160305.28,"20.271.751,75",20271751.75,"7.111.446,47",7111446.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13906,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31687,15918,AACP SERVICO AMBIENTAL EIRELI,47178,"718,60",718.6,"13.161.023,88",13161023.88,"20.271.751,75",20271751.75,"7.110.727,87",7110727.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15918,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31688,10040,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.228,82",1228.82,"13.162.252,70",13162252.7,"20.271.751,75",20271751.75,"7.109.499,05",7109499.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10040,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31689,19621,AACP SERVICO AMBIENTAL EIRELI,47178,"70,34",70.34,"13.162.323,04",13162323.04,"20.271.751,75",20271751.75,"7.109.428,71",7109428.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19621,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31691,09764,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"103.429,08",103429.08,"13.265.752,12",13265752.12,"20.271.751,75",20271751.75,"7.005.999,63",7005999.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09764,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31692,06438,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"539,17",539.17,"13.266.291,29",13266291.29,"20.271.751,75",20271751.75,"7.005.460,46",7005460.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06438,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31693,11824,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.201,04",4201.04,"13.270.492,33",13270492.33,"20.271.751,75",20271751.75,"7.001.259,42",7001259.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11824,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1750,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31694,05110,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"951,97",951.97,"13.271.444,30",13271444.3,"20.271.751,75",20271751.75,"7.000.307,45",7000307.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05110,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1751,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31695,05087,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.052,66",1052.66,"13.272.496,96",13272496.96,"20.271.751,75",20271751.75,"6.999.254,79",6999254.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05087,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1751,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31696,19903,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.373,50",2373.5,"13.274.870,46",13274870.46,"20.271.751,75",20271751.75,"6.996.881,29",6996881.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19903,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1751,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/12/2025,31716,25670,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"40.717,60",40717.6,"13.315.588,06",13315588.06,"13.951.453,10",13951453.1,"635.865,04",635865.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25670,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1751,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31725,12326,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"201.509,84",201509.84,"13.517.097,90",13517097.9,"13.951.453,10",13951453.1,"434.355,20",434355.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12326,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,1751,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31801,02351,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.933,57",1933.57,"13.519.031,47",13519031.47,"13.951.453,10",13951453.1,"432.421,63",432421.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02351,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1751,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31802,12371,BENEFICENCIA HOSPITALAR DE CESARIO LANGE,55714,"126.390,00",126390.0,"13.645.421,47",13645421.47,"13.951.453,10",13951453.1,"306.031,63",306031.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12371,55714,BENEFICENCIA HOSPITALAR DE CESARIO LANGE
2025,1751,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31803,02299,AACP SERVICO AMBIENTAL EIRELI,47178,"240,00",240.0,"13.645.661,47",13645661.47,"13.951.453,10",13951453.1,"305.791,63",305791.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02299,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1751,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31760,04624,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"23.744,37",23744.37,"13.669.405,84",13669405.84,"14.289.226,12",14289226.12,"619.820,28",619820.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04624,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1751,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/12/2025,31815,26020,MANA PARTICIPACOES E OBRAS LTDA,62627,"25.245,49",25245.49,"13.694.651,33",13694651.33,"14.289.226,12",14289226.12,"594.574,79",594574.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26020,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,1751,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/12/2025,31828,26109,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"177.773,02",177773.02,"13.872.424,35",13872424.35,"14.289.226,12",14289226.12,"416.801,77",416801.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26109,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1751,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/12/2025,25739,01733,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"39.452,61",39452.61,"13.911.876,96",13911876.96,"14.289.226,12",14289226.12,"377.349,16",377349.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01733,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12860,01861,WESLEY FERNANDO FARAGE LIMA,47645,"2.997,60",2997.6,"2.997,60",2997.6,"1.213.358,40",1213358.4,"1.210.360,80",1210360.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01861,47645,WESLEY FERNANDO FARAGE LIMA
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12861,01858,TARCISO SA DE CARVALHO,48077,"3.128,60",3128.6,"6.126,20",6126.2,"1.213.358,40",1213358.4,"1.207.232,20",1207232.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01858,48077,TARCISO SA DE CARVALHO
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12852,01846,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"6.764,80",6764.8,"1.213.358,40",1213358.4,"1.206.593,60",1206593.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01846,49966,JOHNNY VICTOR SILVA RAMOS
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12867,01822,LUANA MAYARA CAMARGO FREITAS,59113,"2.936,60",2936.6,"9.701,40",9701.4,"1.213.358,40",1213358.4,"1.203.657,00",1203657.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01822,59113,LUANA MAYARA CAMARGO FREITAS
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12882,01821,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"12.840,00",12840.0,"1.213.358,40",1213358.4,"1.200.518,40",1200518.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01821,59115,MARISOL GALARDY SANTANA
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12854,01847,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"15.978,60",15978.6,"1.213.358,40",1213358.4,"1.197.379,80",1197379.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01847,49979,KELLY CRISTINA FILETTI
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12853,01843,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"19.117,20",19117.2,"1.213.358,40",1213358.4,"1.194.241,20",1194241.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01843,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12870,01814,BRUNA BUENNA MAIA VIEIRA,59390,"2.833,60",2833.6,"21.950,80",21950.8,"1.213.358,40",1213358.4,"1.191.407,60",1191407.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01814,59390,BRUNA BUENNA MAIA VIEIRA
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12880,01808,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"22.589,40",22589.4,"1.213.358,40",1213358.4,"1.190.769,00",1190769.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01808,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12869,01812,DRIELLY CANDEIA CAMARGO,60160,"3.108,60",3108.6,"25.698,00",25698.0,"1.213.358,40",1213358.4,"1.187.660,40",1187660.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01812,60160,DRIELLY CANDEIA CAMARGO
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12883,01820,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"26.336,60",26336.6,"1.213.358,40",1213358.4,"1.187.021,80",1187021.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01820,59116,JANY HERNANDEZ MACIAS
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12879,01807,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"29.475,20",29475.2,"1.213.358,40",1213358.4,"1.183.883,20",1183883.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01807,62398,ANDREY TAVARES MAZINI
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12884,01818,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"32.613,80",32613.8,"1.213.358,40",1213358.4,"1.180.744,60",1180744.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01818,42490,YAIMET PEREZ MARTINEZ
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12877,01819,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"33.252,40",33252.4,"1.213.358,40",1213358.4,"1.180.106,00",1180106.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01819,42471,ROBIN ALEXANDER MEDINA VERDECIA
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12881,01817,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"36.391,00",36391.0,"1.213.358,40",1213358.4,"1.176.967,40",1176967.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01817,42491,YAMILET MARTINEZ FELIPE
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12866,01824,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"39.529,60",39529.6,"1.213.358,40",1213358.4,"1.173.828,80",1173828.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01824,58315,JANEFFER SILVA DE SOUZA
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12865,01825,KALINE KARLA GARCIA DE ARAUJO,58165,"3.138,60",3138.6,"42.668,20",42668.2,"1.213.358,40",1213358.4,"1.170.690,20",1170690.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01825,58165,KALINE KARLA GARCIA DE ARAUJO
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12868,01823,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"630,60",630.6,"43.298,80",43298.8,"1.213.358,40",1213358.4,"1.170.059,60",1170059.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01823,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12873,01811,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"46.437,40",46437.4,"1.213.358,40",1213358.4,"1.166.921,00",1166921.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01811,60434,MORENNO TELLES BEZERRA
2025,1752,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12864,01826,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"49.576,00",49576.0,"1.213.358,40",1213358.4,"1.163.782,40",1163782.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01826,57624,JHENY CAROLINY CESAR FARIAS
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12878,01809,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"52.714,60",52714.6,"1.213.358,40",1213358.4,"1.160.643,80",1160643.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01809,62400,TAIS MACHADO CHRIGUER
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12871,01806,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"55.853,20",55853.2,"1.213.358,40",1213358.4,"1.157.505,20",1157505.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01806,62397,RAFAEL HILARIO DE MORAES SOARES
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12875,01815,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"58.991,80",58991.8,"1.213.358,40",1213358.4,"1.154.366,60",1154366.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01815,59111,LEONARD TABARES ARANDA
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12856,01856,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"62.130,40",62130.4,"1.213.358,40",1213358.4,"1.151.228,00",1151228.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01856,48073,DIOGENES DE CASTRO PENHA
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12855,01848,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"65.269,00",65269.0,"1.213.358,40",1213358.4,"1.148.089,40",1148089.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01848,53953,THALITA APARECIDA TOME DA CRUZ
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12874,01810,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"68.407,60",68407.6,"1.213.358,40",1213358.4,"1.144.950,80",1144950.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01810,61262,YAINORIS MARTINEZ INFANTE
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12863,01827,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"71.546,20",71546.2,"1.213.358,40",1213358.4,"1.141.812,20",1141812.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01827,57550,MARIA CARIDADE PESTANA MORALES
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12859,01859,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"74.684,80",74684.8,"1.213.358,40",1213358.4,"1.138.673,60",1138673.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01859,48079,ELIZANGELA DE ARAUJO GOULART
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12876,01816,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"77.823,40",77823.4,"1.213.358,40",1213358.4,"1.135.535,00",1135535.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01816,59112,JESSICA CARNEIRO DE CAMARGO
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12858,01860,KALLION FANDINHO DE CASTRO,48080,"3.128,60",3128.6,"80.952,00",80952.0,"1.213.358,40",1213358.4,"1.132.406,40",1132406.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01860,48080,KALLION FANDINHO DE CASTRO
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12862,01849,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"84.090,60",84090.6,"1.213.358,40",1213358.4,"1.129.267,80",1129267.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01849,57345,ANGELA ANDRADE BOLOGNESI
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12872,01813,JOAO VITOR DA COSTA MANGABEIRA,59602,"638,60",638.6,"84.729,20",84729.2,"1.213.358,40",1213358.4,"1.128.629,20",1128629.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01813,59602,JOAO VITOR DA COSTA MANGABEIRA
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/01/2025,12857,01857,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"87.867,80",87867.8,"1.213.358,40",1213358.4,"1.125.490,60",1125490.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01857,48075,RAFAEL ACORSI SOARES
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/02/2025,12857,01971,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"91.006,40",91006.4,"1.213.358,40",1213358.4,"1.122.352,00",1122352.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01971,64053,MARCOS WILLIAM CARVALHO PEREIRA
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/02/2025,12856,01974,RAIANE SCAPIN,64048,"3.138,60",3138.6,"94.145,00",94145.0,"1.213.358,40",1213358.4,"1.119.213,40",1119213.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01974,64048,RAIANE SCAPIN
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/02/2025,12855,01964,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"97.283,60",97283.6,"1.213.358,40",1213358.4,"1.116.074,80",1116074.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01964,63264,MARIA ESTER SERRANO
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/02/2025,12854,01973,ANA PAULA RUSSAFA PEREIRA,64054,"3.068,60",3068.6,"100.352,20",100352.2,"1.213.358,40",1213358.4,"1.113.006,20",1113006.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01973,64054,ANA PAULA RUSSAFA PEREIRA
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12885,01816,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"103.490,80",103490.8,"1.213.358,40",1213358.4,"1.109.867,60",1109867.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01816,59112,JESSICA CARNEIRO DE CAMARGO
2025,1753,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12901,01824,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"106.629,40",106629.4,"1.213.358,40",1213358.4,"1.106.729,00",1106729.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01824,58315,JANEFFER SILVA DE SOUZA
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12900,01823,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"638,60",638.6,"107.268,00",107268.0,"1.213.358,40",1213358.4,"1.106.090,40",1106090.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01823,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12899,01806,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"110.406,60",110406.6,"1.213.358,40",1213358.4,"1.102.951,80",1102951.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01806,62397,RAFAEL HILARIO DE MORAES SOARES
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12907,01815,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"113.545,20",113545.2,"1.213.358,40",1213358.4,"1.099.813,20",1099813.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01815,59111,LEONARD TABARES ARANDA
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12908,01847,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"116.683,80",116683.8,"1.213.358,40",1213358.4,"1.096.674,60",1096674.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01847,49979,KELLY CRISTINA FILETTI
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12909,01849,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"119.822,40",119822.4,"1.213.358,40",1213358.4,"1.093.536,00",1093536.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01849,57345,ANGELA ANDRADE BOLOGNESI
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12892,01826,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"122.961,00",122961.0,"1.213.358,40",1213358.4,"1.090.397,40",1090397.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01826,57624,JHENY CAROLINY CESAR FARIAS
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12886,01817,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"126.099,60",126099.6,"1.213.358,40",1213358.4,"1.087.258,80",1087258.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01817,42491,YAMILET MARTINEZ FELIPE
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12891,01819,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"126.738,20",126738.2,"1.213.358,40",1213358.4,"1.086.620,20",1086620.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01819,42471,ROBIN ALEXANDER MEDINA VERDECIA
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12888,01846,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"127.376,80",127376.8,"1.213.358,40",1213358.4,"1.085.981,60",1085981.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01846,49966,JOHNNY VICTOR SILVA RAMOS
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12884,01861,WESLEY FERNANDO FARAGE LIMA,47645,"3.138,60",3138.6,"130.515,40",130515.4,"1.213.358,40",1213358.4,"1.082.843,00",1082843.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01861,47645,WESLEY FERNANDO FARAGE LIMA
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12906,01821,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"133.654,00",133654.0,"1.213.358,40",1213358.4,"1.079.704,40",1079704.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01821,59115,MARISOL GALARDY SANTANA
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12897,01808,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"134.292,60",134292.6,"1.213.358,40",1213358.4,"1.079.065,80",1079065.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01808,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12887,01818,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"137.431,20",137431.2,"1.213.358,40",1213358.4,"1.075.927,20",1075927.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01818,42490,YAIMET PEREZ MARTINEZ
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12883,01860,KALLION FANDINHO DE CASTRO,48080,"3.128,60",3128.6,"140.559,80",140559.8,"1.213.358,40",1213358.4,"1.072.798,60",1072798.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01860,48080,KALLION FANDINHO DE CASTRO
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12910,01843,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"143.698,40",143698.4,"1.213.358,40",1213358.4,"1.069.660,00",1069660.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01843,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12902,01812,DRIELLY CANDEIA CAMARGO,60160,"3.138,60",3138.6,"146.837,00",146837.0,"1.213.358,40",1213358.4,"1.066.521,40",1066521.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01812,60160,DRIELLY CANDEIA CAMARGO
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12895,01820,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"147.475,60",147475.6,"1.213.358,40",1213358.4,"1.065.882,80",1065882.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01820,59116,JANY HERNANDEZ MACIAS
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12893,01814,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"150.614,20",150614.2,"1.213.358,40",1213358.4,"1.062.744,20",1062744.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01814,59390,BRUNA BUENNA MAIA VIEIRA
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12894,01813,JOAO VITOR DA COSTA MANGABEIRA,59602,"638,60",638.6,"151.252,80",151252.8,"1.213.358,40",1213358.4,"1.062.105,60",1062105.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01813,59602,JOAO VITOR DA COSTA MANGABEIRA
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12896,01822,LUANA MAYARA CAMARGO FREITAS,59113,"3.138,60",3138.6,"154.391,40",154391.4,"1.213.358,40",1213358.4,"1.058.967,00",1058967.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01822,59113,LUANA MAYARA CAMARGO FREITAS
2025,1754,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12904,01810,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"157.530,00",157530.0,"1.213.358,40",1213358.4,"1.055.828,40",1055828.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01810,61262,YAINORIS MARTINEZ INFANTE
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12879,01858,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"160.668,60",160668.6,"1.213.358,40",1213358.4,"1.052.689,80",1052689.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01858,48077,TARCISO SA DE CARVALHO
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12890,01827,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"163.807,20",163807.2,"1.213.358,40",1213358.4,"1.049.551,20",1049551.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01827,57550,MARIA CARIDADE PESTANA MORALES
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12882,01859,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"166.945,80",166945.8,"1.213.358,40",1213358.4,"1.046.412,60",1046412.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01859,48079,ELIZANGELA DE ARAUJO GOULART
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12880,01856,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"170.084,40",170084.4,"1.213.358,40",1213358.4,"1.043.274,00",1043274.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01856,48073,DIOGENES DE CASTRO PENHA
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12905,01809,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"173.223,00",173223.0,"1.213.358,40",1213358.4,"1.040.135,40",1040135.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01809,62400,TAIS MACHADO CHRIGUER
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12898,01807,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"176.361,60",176361.6,"1.213.358,40",1213358.4,"1.036.996,80",1036996.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01807,62398,ANDREY TAVARES MAZINI
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12889,01848,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"179.500,20",179500.2,"1.213.358,40",1213358.4,"1.033.858,20",1033858.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01848,53953,THALITA APARECIDA TOME DA CRUZ
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12903,01811,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"182.638,80",182638.8,"1.213.358,40",1213358.4,"1.030.719,60",1030719.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01811,60434,MORENNO TELLES BEZERRA
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12881,01857,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"185.777,40",185777.4,"1.213.358,40",1213358.4,"1.027.581,00",1027581.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01857,48075,RAFAEL ACORSI SOARES
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12878,01825,KALINE KARLA GARCIA DE ARAUJO,58165,"3.138,60",3138.6,"188.916,00",188916.0,"1.213.358,40",1213358.4,"1.024.442,40",1024442.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01825,58165,KALINE KARLA GARCIA DE ARAUJO
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12887,01964,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"192.054,60",192054.6,"1.213.358,40",1213358.4,"1.021.303,80",1021303.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01964,63264,MARIA ESTER SERRANO
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12886,01973,ANA PAULA RUSSAFA PEREIRA,64054,"3.138,60",3138.6,"195.193,20",195193.2,"1.213.358,40",1213358.4,"1.018.165,20",1018165.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01973,64054,ANA PAULA RUSSAFA PEREIRA
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12885,01971,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"198.331,80",198331.8,"1.213.358,40",1213358.4,"1.015.026,60",1015026.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01971,64053,MARCOS WILLIAM CARVALHO PEREIRA
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/02/2025,12884,01974,RAIANE SCAPIN,64048,"3.138,60",3138.6,"201.470,40",201470.4,"1.213.358,40",1213358.4,"1.011.888,00",1011888.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01974,64048,RAIANE SCAPIN
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,11/03/2025,03610,06368,DANIEL DE SOUZA OLIVEIRA,65774,"342,00",342.0,"201.812,40",201812.4,"1.220.383,00",1220383.0,"1.018.570,60",1018570.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06368,65774,DANIEL DE SOUZA OLIVEIRA
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12924,01846,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"202.451,00",202451.0,"1.220.383,00",1220383.0,"1.017.932,00",1017932.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01846,49966,JOHNNY VICTOR SILVA RAMOS
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12912,01973,ANA PAULA RUSSAFA PEREIRA,64054,"2.479,60",2479.6,"204.930,60",204930.6,"1.220.383,00",1220383.0,"1.015.452,40",1015452.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01973,64054,ANA PAULA RUSSAFA PEREIRA
2025,1755,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12927,01849,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"208.069,20",208069.2,"1.220.383,00",1220383.0,"1.012.313,80",1012313.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01849,57345,ANGELA ANDRADE BOLOGNESI
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12932,01819,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"208.707,80",208707.8,"1.220.383,00",1220383.0,"1.011.675,20",1011675.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01819,42471,ROBIN ALEXANDER MEDINA VERDECIA
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12933,01810,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"211.846,40",211846.4,"1.220.383,00",1220383.0,"1.008.536,60",1008536.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01810,61262,YAINORIS MARTINEZ INFANTE
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12913,06368,DANIEL DE SOUZA OLIVEIRA,65774,"638,60",638.6,"212.485,00",212485.0,"1.220.383,00",1220383.0,"1.007.898,00",1007898.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06368,65774,DANIEL DE SOUZA OLIVEIRA
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12926,01821,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"215.623,60",215623.6,"1.220.383,00",1220383.0,"1.004.759,40",1004759.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01821,59115,MARISOL GALARDY SANTANA
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12934,01806,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"218.762,20",218762.2,"1.220.383,00",1220383.0,"1.001.620,80",1001620.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01806,62397,RAFAEL HILARIO DE MORAES SOARES
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12922,01858,TARCISO SA DE CARVALHO,48077,"3.010,35",3010.35,"221.772,55",221772.55,"1.220.383,00",1220383.0,"998.610,45",998610.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01858,48077,TARCISO SA DE CARVALHO
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12925,01820,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"222.411,15",222411.15,"1.220.383,00",1220383.0,"997.971,85",997971.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01820,59116,JANY HERNANDEZ MACIAS
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12935,01807,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"225.549,75",225549.75,"1.220.383,00",1220383.0,"994.833,25",994833.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01807,62398,ANDREY TAVARES MAZINI
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12931,01856,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"228.688,35",228688.35,"1.220.383,00",1220383.0,"991.694,65",991694.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01856,48073,DIOGENES DE CASTRO PENHA
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12930,01817,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"231.826,95",231826.95,"1.220.383,00",1220383.0,"988.556,05",988556.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01817,42491,YAMILET MARTINEZ FELIPE
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12915,01822,LUANA MAYARA CAMARGO FREITAS,59113,"2.717,50",2717.5,"234.544,45",234544.45,"1.220.383,00",1220383.0,"985.838,55",985838.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01822,59113,LUANA MAYARA CAMARGO FREITAS
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12928,01827,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"237.683,05",237683.05,"1.220.383,00",1220383.0,"982.699,95",982699.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01827,57550,MARIA CARIDADE PESTANA MORALES
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12937,01809,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"240.821,65",240821.65,"1.220.383,00",1220383.0,"979.561,35",979561.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01809,62400,TAIS MACHADO CHRIGUER
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12916,01974,RAIANE SCAPIN,64048,"3.138,60",3138.6,"243.960,25",243960.25,"1.220.383,00",1220383.0,"976.422,75",976422.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01974,64048,RAIANE SCAPIN
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12921,01860,KALLION FANDINHO DE CASTRO,48080,"3.027,70",3027.7,"246.987,95",246987.95,"1.220.383,00",1220383.0,"973.395,05",973395.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01860,48080,KALLION FANDINHO DE CASTRO
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12917,01812,DRIELLY CANDEIA CAMARGO,60160,"2.817,23",2817.23,"249.805,18",249805.18,"1.220.383,00",1220383.0,"970.577,82",970577.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01812,60160,DRIELLY CANDEIA CAMARGO
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12920,01861,WESLEY FERNANDO FARAGE LIMA,47645,"1.358,91",1358.91,"251.164,09",251164.09,"1.220.383,00",1220383.0,"969.218,91",969218.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01861,47645,WESLEY FERNANDO FARAGE LIMA
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12914,01823,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"605,55",605.55,"251.769,64",251769.64,"1.220.383,00",1220383.0,"968.613,36",968613.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01823,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12911,01848,THALITA APARECIDA TOME DA CRUZ,53953,"3.003,71",3003.71,"254.773,35",254773.35,"1.220.383,00",1220383.0,"965.609,65",965609.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01848,53953,THALITA APARECIDA TOME DA CRUZ
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12919,01825,KALINE KARLA GARCIA DE ARAUJO,58165,"2.898,17",2898.17,"257.671,52",257671.52,"1.220.383,00",1220383.0,"962.711,48",962711.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01825,58165,KALINE KARLA GARCIA DE ARAUJO
2025,1756,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12918,01814,BRUNA BUENNA MAIA VIEIRA,59390,"2.749,60",2749.6,"260.421,12",260421.12,"1.220.383,00",1220383.0,"959.961,88",959961.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01814,59390,BRUNA BUENNA MAIA VIEIRA
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12929,01816,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"263.559,72",263559.72,"1.220.383,00",1220383.0,"956.823,28",956823.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01816,59112,JESSICA CARNEIRO DE CAMARGO
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12915,01964,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"266.698,32",266698.32,"1.220.383,00",1220383.0,"953.684,68",953684.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01964,63264,MARIA ESTER SERRANO
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12914,01971,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"269.836,92",269836.92,"1.220.383,00",1220383.0,"950.546,08",950546.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01971,64053,MARCOS WILLIAM CARVALHO PEREIRA
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12923,01859,ELIZANGELA DE ARAUJO GOULART,48079,"3.125,60",3125.6,"272.962,52",272962.52,"1.220.383,00",1220383.0,"947.420,48",947420.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01859,48079,ELIZANGELA DE ARAUJO GOULART
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12916,01811,MORENNO TELLES BEZERRA,60434,"3.041,69",3041.69,"276.004,21",276004.21,"1.220.383,00",1220383.0,"944.378,79",944378.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01811,60434,MORENNO TELLES BEZERRA
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12913,01815,LEONARD TABARES ARANDA,59111,"3.011,05",3011.05,"279.015,26",279015.26,"1.220.383,00",1220383.0,"941.367,74",941367.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01815,59111,LEONARD TABARES ARANDA
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12938,01824,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"282.153,86",282153.86,"1.220.383,00",1220383.0,"938.229,14",938229.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01824,58315,JANEFFER SILVA DE SOUZA
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12939,01826,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"285.292,46",285292.46,"1.220.383,00",1220383.0,"935.090,54",935090.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01826,57624,JHENY CAROLINY CESAR FARIAS
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12936,01808,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"285.931,06",285931.06,"1.220.383,00",1220383.0,"934.451,94",934451.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01808,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12912,01818,YAIMET PEREZ MARTINEZ,42490,"3.033,98",3033.98,"288.965,04",288965.04,"1.220.383,00",1220383.0,"931.417,96",931417.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01818,42490,YAIMET PEREZ MARTINEZ
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12941,01847,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"292.103,64",292103.64,"1.220.383,00",1220383.0,"928.279,36",928279.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01847,49979,KELLY CRISTINA FILETTI
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/03/2025,12940,01857,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"295.242,24",295242.24,"1.220.383,00",1220383.0,"925.140,76",925140.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01857,48075,RAFAEL ACORSI SOARES
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12971,01849,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"298.380,84",298380.84,"1.220.383,00",1220383.0,"922.002,16",922002.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01849,57345,ANGELA ANDRADE BOLOGNESI
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12970,01827,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"301.519,44",301519.44,"1.220.383,00",1220383.0,"918.863,56",918863.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01827,57550,MARIA CARIDADE PESTANA MORALES
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12969,01826,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"304.658,04",304658.04,"1.220.383,00",1220383.0,"915.724,96",915724.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01826,57624,JHENY CAROLINY CESAR FARIAS
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12968,01824,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"307.796,64",307796.64,"1.220.383,00",1220383.0,"912.586,36",912586.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01824,58315,JANEFFER SILVA DE SOUZA
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12967,01859,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"310.935,24",310935.24,"1.220.383,00",1220383.0,"909.447,76",909447.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01859,48079,ELIZANGELA DE ARAUJO GOULART
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12966,01861,WESLEY FERNANDO FARAGE LIMA,47645,"2.506,52",2506.52,"313.441,76",313441.76,"1.220.383,00",1220383.0,"906.941,24",906941.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01861,47645,WESLEY FERNANDO FARAGE LIMA
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12965,01860,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"316.580,36",316580.36,"1.220.383,00",1220383.0,"903.802,64",903802.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01860,48080,KALLION FANDINHO DE CASTRO
2025,1757,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12964,01846,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"317.218,96",317218.96,"1.220.383,00",1220383.0,"903.164,04",903164.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01846,49966,JOHNNY VICTOR SILVA RAMOS
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12963,01848,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"320.357,56",320357.56,"1.220.383,00",1220383.0,"900.025,44",900025.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01848,53953,THALITA APARECIDA TOME DA CRUZ
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12962,01857,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"323.496,16",323496.16,"1.220.383,00",1220383.0,"896.886,84",896886.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01857,48075,RAFAEL ACORSI SOARES
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12947,01811,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"326.634,76",326634.76,"1.220.383,00",1220383.0,"893.748,24",893748.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01811,60434,MORENNO TELLES BEZERRA
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12944,01806,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"329.773,36",329773.36,"1.220.383,00",1220383.0,"890.609,64",890609.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01806,62397,RAFAEL HILARIO DE MORAES SOARES
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12952,01818,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"332.911,96",332911.96,"1.220.383,00",1220383.0,"887.471,04",887471.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01818,42490,YAIMET PEREZ MARTINEZ
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12951,01816,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"336.050,56",336050.56,"1.220.383,00",1220383.0,"884.332,44",884332.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01816,59112,JESSICA CARNEIRO DE CAMARGO
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12950,01817,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"339.189,16",339189.16,"1.220.383,00",1220383.0,"881.193,84",881193.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01817,42491,YAMILET MARTINEZ FELIPE
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12949,01815,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"342.327,76",342327.76,"1.220.383,00",1220383.0,"878.055,24",878055.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01815,59111,LEONARD TABARES ARANDA
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12948,01814,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"345.466,36",345466.36,"1.220.383,00",1220383.0,"874.916,64",874916.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01814,59390,BRUNA BUENNA MAIA VIEIRA
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12961,01856,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"348.604,96",348604.96,"1.220.383,00",1220383.0,"871.778,04",871778.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01856,48073,DIOGENES DE CASTRO PENHA
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12960,01847,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"351.743,56",351743.56,"1.220.383,00",1220383.0,"868.639,44",868639.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01847,49979,KELLY CRISTINA FILETTI
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12959,01825,KALINE KARLA GARCIA DE ARAUJO,58165,"3.138,60",3138.6,"354.882,16",354882.16,"1.220.383,00",1220383.0,"865.500,84",865500.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01825,58165,KALINE KARLA GARCIA DE ARAUJO
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12958,01858,TARCISO SA DE CARVALHO,48077,"3.105,91",3105.91,"357.988,07",357988.07,"1.220.383,00",1220383.0,"862.394,93",862394.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01858,48077,TARCISO SA DE CARVALHO
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12957,01823,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"341,47",341.47,"358.329,54",358329.54,"1.220.383,00",1220383.0,"862.053,46",862053.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01823,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12941,01809,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"361.468,14",361468.14,"1.220.383,00",1220383.0,"858.914,86",858914.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01809,62400,TAIS MACHADO CHRIGUER
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12956,01822,LUANA MAYARA CAMARGO FREITAS,59113,"1.373,14",1373.14,"362.841,28",362841.28,"1.220.383,00",1220383.0,"857.541,72",857541.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01822,59113,LUANA MAYARA CAMARGO FREITAS
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12955,01821,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"365.979,88",365979.88,"1.220.383,00",1220383.0,"854.403,12",854403.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01821,59115,MARISOL GALARDY SANTANA
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12954,01819,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"366.618,48",366618.48,"1.220.383,00",1220383.0,"853.764,52",853764.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01819,42471,ROBIN ALEXANDER MEDINA VERDECIA
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12953,01820,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"367.257,08",367257.08,"1.220.383,00",1220383.0,"853.125,92",853125.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01820,59116,JANY HERNANDEZ MACIAS
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12946,01812,DRIELLY CANDEIA CAMARGO,60160,"3.062,31",3062.31,"370.319,39",370319.39,"1.220.383,00",1220383.0,"850.063,61",850063.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01812,60160,DRIELLY CANDEIA CAMARGO
2025,1758,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12943,01807,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"373.457,99",373457.99,"1.220.383,00",1220383.0,"846.925,01",846925.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01807,62398,ANDREY TAVARES MAZINI
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12945,01810,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"376.596,59",376596.59,"1.220.383,00",1220383.0,"843.786,41",843786.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01810,61262,YAINORIS MARTINEZ INFANTE
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2025,12942,01808,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"377.235,19",377235.19,"1.220.383,00",1220383.0,"843.147,81",843147.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01808,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,06/05/2025,12948,06368,DANIEL DE SOUZA OLIVEIRA,65774,"638,60",638.6,"377.873,79",377873.79,"1.220.383,00",1220383.0,"842.509,21",842509.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06368,65774,DANIEL DE SOUZA OLIVEIRA
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,06/05/2025,12947,01973,ANA PAULA RUSSAFA PEREIRA,64054,"3.105,91",3105.91,"380.979,70",380979.7,"1.220.383,00",1220383.0,"839.403,30",839403.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01973,64054,ANA PAULA RUSSAFA PEREIRA
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,06/05/2025,12946,01971,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"384.118,30",384118.3,"1.220.383,00",1220383.0,"836.264,70",836264.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01971,64053,MARCOS WILLIAM CARVALHO PEREIRA
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,06/05/2025,12945,01974,RAIANE SCAPIN,64048,"3.138,60",3138.6,"387.256,90",387256.9,"1.220.383,00",1220383.0,"833.126,10",833126.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01974,64048,RAIANE SCAPIN
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,06/05/2025,12944,01964,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"390.395,50",390395.5,"1.220.383,00",1220383.0,"829.987,50",829987.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01964,63264,MARIA ESTER SERRANO
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12669,01848,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"393.534,10",393534.1,"1.220.383,00",1220383.0,"826.848,90",826848.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01848,53953,THALITA APARECIDA TOME DA CRUZ
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12668,01811,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"396.672,70",396672.7,"1.220.383,00",1220383.0,"823.710,30",823710.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01811,60434,MORENNO TELLES BEZERRA
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12684,06368,DANIEL DE SOUZA OLIVEIRA,65774,"638,60",638.6,"397.311,30",397311.3,"1.220.383,00",1220383.0,"823.071,70",823071.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06368,65774,DANIEL DE SOUZA OLIVEIRA
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12685,01974,RAIANE SCAPIN,64048,"3.138,60",3138.6,"400.449,90",400449.9,"1.220.383,00",1220383.0,"819.933,10",819933.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01974,64048,RAIANE SCAPIN
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12692,01816,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"403.588,50",403588.5,"1.220.383,00",1220383.0,"816.794,50",816794.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01816,59112,JESSICA CARNEIRO DE CAMARGO
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12688,01857,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"406.727,10",406727.1,"1.220.383,00",1220383.0,"813.655,90",813655.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01857,48075,RAFAEL ACORSI SOARES
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12686,01819,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"407.365,70",407365.7,"1.220.383,00",1220383.0,"813.017,30",813017.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01819,42471,ROBIN ALEXANDER MEDINA VERDECIA
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12685,01818,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"410.504,30",410504.3,"1.220.383,00",1220383.0,"809.878,70",809878.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01818,42490,YAIMET PEREZ MARTINEZ
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12691,01808,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"411.142,90",411142.9,"1.220.383,00",1220383.0,"809.240,10",809240.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01808,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12688,01964,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"414.281,50",414281.5,"1.220.383,00",1220383.0,"806.101,50",806101.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01964,63264,MARIA ESTER SERRANO
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12684,01860,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"417.420,10",417420.1,"1.220.383,00",1220383.0,"802.962,90",802962.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01860,48080,KALLION FANDINHO DE CASTRO
2025,1759,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12695,01812,DRIELLY CANDEIA CAMARGO,60160,"3.117,70",3117.7,"420.537,80",420537.8,"1.220.383,00",1220383.0,"799.845,20",799845.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01812,60160,DRIELLY CANDEIA CAMARGO
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12687,01858,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"423.676,40",423676.4,"1.220.383,00",1220383.0,"796.706,60",796706.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01858,48077,TARCISO SA DE CARVALHO
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12694,01820,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"424.315,00",424315.0,"1.220.383,00",1220383.0,"796.068,00",796068.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01820,59116,JANY HERNANDEZ MACIAS
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12677,01825,KALINE KARLA GARCIA DE ARAUJO,58165,"3.044,55",3044.55,"427.359,55",427359.55,"1.220.383,00",1220383.0,"793.023,45",793023.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01825,58165,KALINE KARLA GARCIA DE ARAUJO
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12675,01861,WESLEY FERNANDO FARAGE LIMA,47645,"2.981,85",2981.85,"430.341,40",430341.4,"1.220.383,00",1220383.0,"790.041,60",790041.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01861,47645,WESLEY FERNANDO FARAGE LIMA
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12674,01859,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"433.480,00",433480.0,"1.220.383,00",1220383.0,"786.903,00",786903.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01859,48079,ELIZANGELA DE ARAUJO GOULART
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12681,01809,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"436.618,60",436618.6,"1.220.383,00",1220383.0,"783.764,40",783764.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01809,62400,TAIS MACHADO CHRIGUER
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12667,01817,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"439.757,20",439757.2,"1.220.383,00",1220383.0,"780.625,80",780625.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01817,42491,YAMILET MARTINEZ FELIPE
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12679,01849,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"442.895,80",442895.8,"1.220.383,00",1220383.0,"777.487,20",777487.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01849,57345,ANGELA ANDRADE BOLOGNESI
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12686,01971,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"446.034,40",446034.4,"1.220.383,00",1220383.0,"774.348,60",774348.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01971,64053,MARCOS WILLIAM CARVALHO PEREIRA
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12676,01856,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"449.173,00",449173.0,"1.220.383,00",1220383.0,"771.210,00",771210.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01856,48073,DIOGENES DE CASTRO PENHA
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12673,01847,KELLY CRISTINA FILETTI,49979,"3.117,70",3117.7,"452.290,70",452290.7,"1.220.383,00",1220383.0,"768.092,30",768092.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01847,49979,KELLY CRISTINA FILETTI
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12672,01824,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"455.429,30",455429.3,"1.220.383,00",1220383.0,"764.953,70",764953.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01824,58315,JANEFFER SILVA DE SOUZA
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12693,01821,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"458.567,90",458567.9,"1.220.383,00",1220383.0,"761.815,10",761815.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01821,59115,MARISOL GALARDY SANTANA
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12680,01827,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"461.706,50",461706.5,"1.220.383,00",1220383.0,"758.676,50",758676.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01827,57550,MARIA CARIDADE PESTANA MORALES
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12690,01807,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"464.845,10",464845.1,"1.220.383,00",1220383.0,"755.537,90",755537.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01807,62398,ANDREY TAVARES MAZINI
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12670,01846,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"465.483,70",465483.7,"1.220.383,00",1220383.0,"754.899,30",754899.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01846,49966,JOHNNY VICTOR SILVA RAMOS
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12687,01973,ANA PAULA RUSSAFA PEREIRA,64054,"3.117,70",3117.7,"468.601,40",468601.4,"1.220.383,00",1220383.0,"751.781,60",751781.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01973,64054,ANA PAULA RUSSAFA PEREIRA
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12689,01826,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"471.740,00",471740.0,"1.220.383,00",1220383.0,"748.643,00",748643.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01826,57624,JHENY CAROLINY CESAR FARIAS
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12678,01806,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"474.878,60",474878.6,"1.220.383,00",1220383.0,"745.504,40",745504.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01806,62397,RAFAEL HILARIO DE MORAES SOARES
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12671,01810,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"478.017,20",478017.2,"1.220.383,00",1220383.0,"742.365,80",742365.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01810,61262,YAINORIS MARTINEZ INFANTE
2025,1760,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12682,01815,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"481.155,80",481155.8,"1.220.383,00",1220383.0,"739.227,20",739227.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01815,59111,LEONARD TABARES ARANDA
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/05/2025,12683,01814,BRUNA BUENNA MAIA VIEIRA,59390,"3.128,15",3128.15,"484.283,95",484283.95,"1.220.383,00",1220383.0,"736.099,05",736099.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01814,59390,BRUNA BUENNA MAIA VIEIRA
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30041,01806,RAFAEL HILARIO DE MORAES SOARES,62397,"3.063,87",3063.87,"487.347,82",487347.82,"1.220.383,00",1220383.0,"733.035,18",733035.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01806,62397,RAFAEL HILARIO DE MORAES SOARES
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30037,01810,YAINORIS MARTINEZ INFANTE,61262,"2.989,14",2989.14,"490.336,96",490336.96,"1.220.383,00",1220383.0,"730.046,04",730046.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01810,61262,YAINORIS MARTINEZ INFANTE
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30038,01809,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"493.475,56",493475.56,"1.220.383,00",1220383.0,"726.907,44",726907.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01809,62400,TAIS MACHADO CHRIGUER
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30034,01812,DRIELLY CANDEIA CAMARGO,60160,"2.970,46",2970.46,"496.446,02",496446.02,"1.220.383,00",1220383.0,"723.936,98",723936.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01812,60160,DRIELLY CANDEIA CAMARGO
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30035,01857,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"499.584,62",499584.62,"1.220.383,00",1220383.0,"720.798,38",720798.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01857,48075,RAFAEL ACORSI SOARES
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30048,01974,RAIANE SCAPIN,64048,"2.998,48",2998.48,"502.583,10",502583.1,"1.220.383,00",1220383.0,"717.799,90",717799.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01974,64048,RAIANE SCAPIN
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30036,01811,MORENNO TELLES BEZERRA,60434,"3.073,21",3073.21,"505.656,31",505656.31,"1.220.383,00",1220383.0,"714.726,69",714726.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01811,60434,MORENNO TELLES BEZERRA
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30039,01856,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"508.794,91",508794.91,"1.220.383,00",1220383.0,"711.588,09",711588.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01856,48073,DIOGENES DE CASTRO PENHA
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30054,01817,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"511.933,51",511933.51,"1.220.383,00",1220383.0,"708.449,49",708449.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01817,42491,YAMILET MARTINEZ FELIPE
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30036,01846,JOHNNY VICTOR SILVA RAMOS,49966,"631,00",631.0,"512.564,51",512564.51,"1.220.383,00",1220383.0,"707.818,49",707818.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01846,49966,JOHNNY VICTOR SILVA RAMOS
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30037,01847,KELLY CRISTINA FILETTI,49979,"2.923,76",2923.76,"515.488,27",515488.27,"1.220.383,00",1220383.0,"704.894,73",704894.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01847,49979,KELLY CRISTINA FILETTI
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30039,01808,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"516.126,87",516126.87,"1.220.383,00",1220383.0,"704.256,13",704256.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01808,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30042,01860,KALLION FANDINHO DE CASTRO,48080,"3.063,87",3063.87,"519.190,74",519190.74,"1.220.383,00",1220383.0,"701.192,26",701192.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01860,48080,KALLION FANDINHO DE CASTRO
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30049,01815,LEONARD TABARES ARANDA,59111,"2.970,46",2970.46,"522.161,20",522161.2,"1.220.383,00",1220383.0,"698.221,80",698221.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01815,59111,LEONARD TABARES ARANDA
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30040,01807,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"525.299,80",525299.8,"1.220.383,00",1220383.0,"695.083,20",695083.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01807,62398,ANDREY TAVARES MAZINI
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30044,06368,DANIEL DE SOUZA OLIVEIRA,65774,"638,60",638.6,"525.938,40",525938.4,"1.220.383,00",1220383.0,"694.444,60",694444.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06368,65774,DANIEL DE SOUZA OLIVEIRA
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30048,01821,MARISOL GALARDY SANTANA,59115,"3.110,58",3110.58,"529.048,98",529048.98,"1.220.383,00",1220383.0,"691.334,02",691334.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01821,59115,MARISOL GALARDY SANTANA
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30042,01861,WESLEY FERNANDO FARAGE LIMA,47645,"2.821,00",2821.0,"531.869,98",531869.98,"1.220.383,00",1220383.0,"688.513,02",688513.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01861,47645,WESLEY FERNANDO FARAGE LIMA
2025,1761,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30046,01973,ANA PAULA RUSSAFA PEREIRA,64054,"2.764,96",2764.96,"534.634,94",534634.94,"1.220.383,00",1220383.0,"685.748,06",685748.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01973,64054,ANA PAULA RUSSAFA PEREIRA
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30045,01824,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"537.773,54",537773.54,"1.220.383,00",1220383.0,"682.609,46",682609.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01824,58315,JANEFFER SILVA DE SOUZA
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30052,01819,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"538.412,14",538412.14,"1.220.383,00",1220383.0,"681.970,86",681970.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01819,42471,ROBIN ALEXANDER MEDINA VERDECIA
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30047,01971,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"541.550,74",541550.74,"1.220.383,00",1220383.0,"678.832,26",678832.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01971,64053,MARCOS WILLIAM CARVALHO PEREIRA
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30053,01814,BRUNA BUENNA MAIA VIEIRA,59390,"2.652,86",2652.86,"544.203,60",544203.6,"1.220.383,00",1220383.0,"676.179,40",676179.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01814,59390,BRUNA BUENNA MAIA VIEIRA
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30041,01859,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"547.342,20",547342.2,"1.220.383,00",1220383.0,"673.040,80",673040.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01859,48079,ELIZANGELA DE ARAUJO GOULART
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30046,01849,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"550.480,80",550480.8,"1.220.383,00",1220383.0,"669.902,20",669902.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01849,57345,ANGELA ANDRADE BOLOGNESI
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30047,01820,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"551.119,40",551119.4,"1.220.383,00",1220383.0,"669.263,60",669263.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01820,59116,JANY HERNANDEZ MACIAS
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30045,01964,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"554.258,00",554258.0,"1.220.383,00",1220383.0,"666.125,00",666125.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01964,63264,MARIA ESTER SERRANO
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30038,01848,THALITA APARECIDA TOME DA CRUZ,53953,"2.484,73",2484.73,"556.742,73",556742.73,"1.220.383,00",1220383.0,"663.640,27",663640.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01848,53953,THALITA APARECIDA TOME DA CRUZ
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30040,01858,TARCISO SA DE CARVALHO,48077,"3.007,83",3007.83,"559.750,56",559750.56,"1.220.383,00",1220383.0,"660.632,44",660632.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01858,48077,TARCISO SA DE CARVALHO
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30051,01818,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"562.889,16",562889.16,"1.220.383,00",1220383.0,"657.493,84",657493.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01818,42490,YAIMET PEREZ MARTINEZ
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30050,01816,JESSICA CARNEIRO DE CAMARGO,59112,"2.512,75",2512.75,"565.401,91",565401.91,"1.220.383,00",1220383.0,"654.981,09",654981.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01816,59112,JESSICA CARNEIRO DE CAMARGO
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30044,01827,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"568.540,51",568540.51,"1.220.383,00",1220383.0,"651.842,49",651842.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01827,57550,MARIA CARIDADE PESTANA MORALES
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/06/2025,30043,01826,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"571.679,11",571679.11,"1.220.383,00",1220383.0,"648.703,89",648703.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01826,57624,JHENY CAROLINY CESAR FARIAS
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30404,01810,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"574.817,71",574817.71,"1.189.412,56",1189412.56,"614.594,85",614594.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01810,61262,YAINORIS MARTINEZ INFANTE
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30397,06368,DANIEL DE SOUZA OLIVEIRA,65774,"638,60",638.6,"575.456,31",575456.31,"1.189.412,56",1189412.56,"613.956,25",613956.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06368,65774,DANIEL DE SOUZA OLIVEIRA
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30389,01815,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"578.594,91",578594.91,"1.189.412,56",1189412.56,"610.817,65",610817.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01815,59111,LEONARD TABARES ARANDA
2025,1762,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30399,01861,WESLEY FERNANDO FARAGE LIMA,47645,"2.708,96",2708.96,"581.303,87",581303.87,"1.189.412,56",1189412.56,"608.108,69",608108.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01861,47645,WESLEY FERNANDO FARAGE LIMA
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30398,01857,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"584.442,47",584442.47,"1.189.412,56",1189412.56,"604.970,09",604970.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01857,48075,RAFAEL ACORSI SOARES
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30396,01859,ELIZANGELA DE ARAUJO GOULART,48079,"3.129,26",3129.26,"587.571,73",587571.73,"1.189.412,56",1189412.56,"601.840,83",601840.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01859,48079,ELIZANGELA DE ARAUJO GOULART
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30395,01826,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"590.710,33",590710.33,"1.189.412,56",1189412.56,"598.702,23",598702.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01826,57624,JHENY CAROLINY CESAR FARIAS
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30395,01973,ANA PAULA RUSSAFA PEREIRA,64054,"2.989,14",2989.14,"593.699,47",593699.47,"1.189.412,56",1189412.56,"595.713,09",595713.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01973,64054,ANA PAULA RUSSAFA PEREIRA
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30396,16162,BARBARA SUELEN CATANI,67135,"3.138,60",3138.6,"596.838,07",596838.07,"1.189.412,56",1189412.56,"592.574,49",592574.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16162,67135,BARBARA SUELEN CATANI
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30394,01824,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"599.976,67",599976.67,"1.189.412,56",1189412.56,"589.435,89",589435.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01824,58315,JANEFFER SILVA DE SOUZA
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30393,01848,THALITA APARECIDA TOME DA CRUZ,53953,"3.792,48",3792.48,"603.769,15",603769.15,"1.189.412,56",1189412.56,"585.643,41",585643.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01848,53953,THALITA APARECIDA TOME DA CRUZ
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30402,01808,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"604.407,75",604407.75,"1.189.412,56",1189412.56,"585.004,81",585004.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01808,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30401,01806,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"607.546,35",607546.35,"1.189.412,56",1189412.56,"581.866,21",581866.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01806,62397,RAFAEL HILARIO DE MORAES SOARES
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30400,01807,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"610.684,95",610684.95,"1.189.412,56",1189412.56,"578.727,61",578727.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01807,62398,ANDREY TAVARES MAZINI
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30392,01847,KELLY CRISTINA FILETTI,49979,"3.082,56",3082.56,"613.767,51",613767.51,"1.189.412,56",1189412.56,"575.645,05",575645.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01847,49979,KELLY CRISTINA FILETTI
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30392,01971,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"616.906,11",616906.11,"1.189.412,56",1189412.56,"572.506,45",572506.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01971,64053,MARCOS WILLIAM CARVALHO PEREIRA
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30397,01858,TARCISO SA DE CARVALHO,48077,"3.119,92",3119.92,"620.026,03",620026.03,"1.189.412,56",1189412.56,"569.386,53",569386.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01858,48077,TARCISO SA DE CARVALHO
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30394,01964,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"623.164,63",623164.63,"1.189.412,56",1189412.56,"566.247,93",566247.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01964,63264,MARIA ESTER SERRANO
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30385,01856,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"626.303,23",626303.23,"1.189.412,56",1189412.56,"563.109,33",563109.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01856,48073,DIOGENES DE CASTRO PENHA
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30411,01814,BRUNA BUENNA MAIA VIEIRA,59390,"2.690,28",2690.28,"628.993,51",628993.51,"1.189.412,56",1189412.56,"560.419,05",560419.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01814,59390,BRUNA BUENNA MAIA VIEIRA
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30410,01817,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"632.132,11",632132.11,"1.189.412,56",1189412.56,"557.280,45",557280.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01817,42491,YAMILET MARTINEZ FELIPE
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30388,01827,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"635.270,71",635270.71,"1.189.412,56",1189412.56,"554.141,85",554141.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01827,57550,MARIA CARIDADE PESTANA MORALES
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30391,01846,JOHNNY VICTOR SILVA RAMOS,49966,"646,20",646.2,"635.916,91",635916.91,"1.189.412,56",1189412.56,"553.495,65",553495.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01846,49966,JOHNNY VICTOR SILVA RAMOS
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30393,01974,RAIANE SCAPIN,64048,"3.138,60",3138.6,"639.055,51",639055.51,"1.189.412,56",1189412.56,"550.357,05",550357.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01974,64048,RAIANE SCAPIN
2025,1763,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30387,01849,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"642.194,11",642194.11,"1.189.412,56",1189412.56,"547.218,45",547218.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01849,57345,ANGELA ANDRADE BOLOGNESI
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30384,01860,KALLION FANDINHO DE CASTRO,48080,"3.091,90",3091.9,"645.286,01",645286.01,"1.189.412,56",1189412.56,"544.126,55",544126.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01860,48080,KALLION FANDINHO DE CASTRO
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30386,01821,MARISOL GALARDY SANTANA,59115,"3.110,58",3110.58,"648.396,59",648396.59,"1.189.412,56",1189412.56,"541.015,97",541015.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01821,59115,MARISOL GALARDY SANTANA
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30390,01816,JESSICA CARNEIRO DE CAMARGO,59112,"3.764,45",3764.45,"652.161,04",652161.04,"1.189.412,56",1189412.56,"537.251,52",537251.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01816,59112,JESSICA CARNEIRO DE CAMARGO
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30409,01818,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"655.299,64",655299.64,"1.189.412,56",1189412.56,"534.112,92",534112.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01818,42490,YAIMET PEREZ MARTINEZ
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30408,01819,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"655.938,24",655938.24,"1.189.412,56",1189412.56,"533.474,32",533474.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01819,42471,ROBIN ALEXANDER MEDINA VERDECIA
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30407,01820,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"656.576,84",656576.84,"1.189.412,56",1189412.56,"532.835,72",532835.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01820,59116,JANY HERNANDEZ MACIAS
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30406,01812,DRIELLY CANDEIA CAMARGO,60160,"3.082,56",3082.56,"659.659,40",659659.4,"1.189.412,56",1189412.56,"529.753,16",529753.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01812,60160,DRIELLY CANDEIA CAMARGO
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30405,01811,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"662.798,00",662798.0,"1.189.412,56",1189412.56,"526.614,56",526614.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01811,60434,MORENNO TELLES BEZERRA
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2025,30403,01809,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"665.936,60",665936.6,"1.189.412,56",1189412.56,"523.475,96",523475.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01809,62400,TAIS MACHADO CHRIGUER
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30687,06368,DANIEL DE SOUZA OLIVEIRA,65774,"638,60",638.6,"666.575,20",666575.2,"1.189.412,56",1189412.56,"522.837,36",522837.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06368,65774,DANIEL DE SOUZA OLIVEIRA
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30686,01973,ANA PAULA RUSSAFA PEREIRA,64054,"2.960,22",2960.22,"669.535,42",669535.42,"1.189.412,56",1189412.56,"519.877,14",519877.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01973,64054,ANA PAULA RUSSAFA PEREIRA
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30685,01974,RAIANE SCAPIN,64048,"3.138,60",3138.6,"672.674,02",672674.02,"1.189.412,56",1189412.56,"516.738,54",516738.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01974,64048,RAIANE SCAPIN
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30688,16162,BARBARA SUELEN CATANI,67135,"3.138,60",3138.6,"675.812,62",675812.62,"1.189.412,56",1189412.56,"513.599,94",513599.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16162,67135,BARBARA SUELEN CATANI
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30683,01971,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"678.951,22",678951.22,"1.189.412,56",1189412.56,"510.461,34",510461.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01971,64053,MARCOS WILLIAM CARVALHO PEREIRA
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30684,01964,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"682.089,82",682089.82,"1.189.412,56",1189412.56,"507.322,74",507322.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01964,63264,MARIA ESTER SERRANO
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,17183,01806,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"685.228,42",685228.42,"1.189.412,56",1189412.56,"504.184,14",504184.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01806,62397,RAFAEL HILARIO DE MORAES SOARES
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30686,01848,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"688.367,02",688367.02,"1.189.412,56",1189412.56,"501.045,54",501045.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01848,53953,THALITA APARECIDA TOME DA CRUZ
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30685,01847,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"691.505,62",691505.62,"1.189.412,56",1189412.56,"497.906,94",497906.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01847,49979,KELLY CRISTINA FILETTI
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30684,01859,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"694.644,22",694644.22,"1.189.412,56",1189412.56,"494.768,34",494768.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01859,48079,ELIZANGELA DE ARAUJO GOULART
2025,1764,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30683,01858,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"697.782,82",697782.82,"1.189.412,56",1189412.56,"491.629,74",491629.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01858,48077,TARCISO SA DE CARVALHO
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30682,01861,WESLEY FERNANDO FARAGE LIMA,47645,"2.578,60",2578.6,"700.361,42",700361.42,"1.189.412,56",1189412.56,"489.051,14",489051.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01861,47645,WESLEY FERNANDO FARAGE LIMA
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30681,01860,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"703.500,02",703500.02,"1.189.412,56",1189412.56,"485.912,54",485912.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01860,48080,KALLION FANDINHO DE CASTRO
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30680,01857,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"706.638,62",706638.62,"1.189.412,56",1189412.56,"482.773,94",482773.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01857,48075,RAFAEL ACORSI SOARES
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30679,01856,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"709.777,22",709777.22,"1.189.412,56",1189412.56,"479.635,34",479635.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01856,48073,DIOGENES DE CASTRO PENHA
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30678,01846,JOHNNY VICTOR SILVA RAMOS,49966,"596,60",596.6,"710.373,82",710373.82,"1.189.412,56",1189412.56,"479.038,74",479038.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01846,49966,JOHNNY VICTOR SILVA RAMOS
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30677,01810,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"713.512,42",713512.42,"1.189.412,56",1189412.56,"475.900,14",475900.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01810,61262,YAINORIS MARTINEZ INFANTE
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30676,01808,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"714.151,02",714151.02,"1.189.412,56",1189412.56,"475.261,54",475261.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01808,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30675,01807,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"717.289,62",717289.62,"1.189.412,56",1189412.56,"472.122,94",472122.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01807,62398,ANDREY TAVARES MAZINI
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30674,01827,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"720.428,22",720428.22,"1.189.412,56",1189412.56,"468.984,34",468984.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01827,57550,MARIA CARIDADE PESTANA MORALES
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30673,01826,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"723.566,82",723566.82,"1.189.412,56",1189412.56,"465.845,74",465845.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01826,57624,JHENY CAROLINY CESAR FARIAS
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30672,01824,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"726.705,42",726705.42,"1.189.412,56",1189412.56,"462.707,14",462707.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01824,58315,JANEFFER SILVA DE SOUZA
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30671,01817,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"729.844,02",729844.02,"1.189.412,56",1189412.56,"459.568,54",459568.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01817,42491,YAMILET MARTINEZ FELIPE
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30670,01816,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"732.982,62",732982.62,"1.189.412,56",1189412.56,"456.429,94",456429.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01816,59112,JESSICA CARNEIRO DE CAMARGO
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30669,01815,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"736.121,22",736121.22,"1.189.412,56",1189412.56,"453.291,34",453291.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01815,59111,LEONARD TABARES ARANDA
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30668,01814,BRUNA BUENNA MAIA VIEIRA,59390,"3.082,56",3082.56,"739.203,78",739203.78,"1.189.412,56",1189412.56,"450.208,78",450208.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01814,59390,BRUNA BUENNA MAIA VIEIRA
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30667,01811,MORENNO TELLES BEZERRA,60434,"3.119,92",3119.92,"742.323,70",742323.7,"1.189.412,56",1189412.56,"447.088,86",447088.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01811,60434,MORENNO TELLES BEZERRA
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30666,01821,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"745.462,30",745462.3,"1.189.412,56",1189412.56,"443.950,26",443950.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01821,59115,MARISOL GALARDY SANTANA
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30665,01820,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"746.100,90",746100.9,"1.189.412,56",1189412.56,"443.311,66",443311.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01820,59116,JANY HERNANDEZ MACIAS
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30664,01819,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"746.739,50",746739.5,"1.189.412,56",1189412.56,"442.673,06",442673.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01819,42471,ROBIN ALEXANDER MEDINA VERDECIA
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30663,01818,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"749.878,10",749878.1,"1.189.412,56",1189412.56,"439.534,46",439534.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01818,42490,YAIMET PEREZ MARTINEZ
2025,1765,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30662,01849,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"753.016,70",753016.7,"1.189.412,56",1189412.56,"436.395,86",436395.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01849,57345,ANGELA ANDRADE BOLOGNESI
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30661,01809,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"756.155,30",756155.3,"1.189.412,56",1189412.56,"433.257,26",433257.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01809,62400,TAIS MACHADO CHRIGUER
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/08/2025,30660,01812,DRIELLY CANDEIA CAMARGO,60160,"3.119,92",3119.92,"759.275,22",759275.22,"1.189.412,56",1189412.56,"430.137,34",430137.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01812,60160,DRIELLY CANDEIA CAMARGO
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,30991,06368,DANIEL DE SOUZA OLIVEIRA,65774,"638,60",638.6,"759.913,82",759913.82,"1.158.807,98",1158807.98,"398.894,16",398894.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06368,65774,DANIEL DE SOUZA OLIVEIRA
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,30992,01971,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"763.052,42",763052.42,"1.158.807,98",1158807.98,"395.755,56",395755.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01971,64053,MARCOS WILLIAM CARVALHO PEREIRA
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,30993,01964,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"766.191,02",766191.02,"1.158.807,98",1158807.98,"392.616,96",392616.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01964,63264,MARIA ESTER SERRANO
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,30994,01973,ANA PAULA RUSSAFA PEREIRA,64054,"2.914,44",2914.44,"769.105,46",769105.46,"1.158.807,98",1158807.98,"389.702,52",389702.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01973,64054,ANA PAULA RUSSAFA PEREIRA
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,30995,01974,RAIANE SCAPIN,64048,"3.138,60",3138.6,"772.244,06",772244.06,"1.158.807,98",1158807.98,"386.563,92",386563.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01974,64048,RAIANE SCAPIN
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31012,01814,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"775.382,66",775382.66,"1.158.807,98",1158807.98,"383.425,32",383425.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01814,59390,BRUNA BUENNA MAIA VIEIRA
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31013,01810,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"778.521,26",778521.26,"1.158.807,98",1158807.98,"380.286,72",380286.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01810,61262,YAINORIS MARTINEZ INFANTE
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31014,01812,DRIELLY CANDEIA CAMARGO,60160,"3.138,60",3138.6,"781.659,86",781659.86,"1.158.807,98",1158807.98,"377.148,12",377148.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01812,60160,DRIELLY CANDEIA CAMARGO
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31015,01819,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"782.298,46",782298.46,"1.158.807,98",1158807.98,"376.509,52",376509.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01819,42471,ROBIN ALEXANDER MEDINA VERDECIA
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31016,01821,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"785.437,06",785437.06,"1.158.807,98",1158807.98,"373.370,92",373370.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01821,59115,MARISOL GALARDY SANTANA
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31017,01856,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"788.575,66",788575.66,"1.158.807,98",1158807.98,"370.232,32",370232.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01856,48073,DIOGENES DE CASTRO PENHA
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31018,01815,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"791.714,26",791714.26,"1.158.807,98",1158807.98,"367.093,72",367093.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01815,59111,LEONARD TABARES ARANDA
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31019,01808,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"792.352,86",792352.86,"1.158.807,98",1158807.98,"366.455,12",366455.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01808,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31020,01806,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"795.491,46",795491.46,"1.158.807,98",1158807.98,"363.316,52",363316.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01806,62397,RAFAEL HILARIO DE MORAES SOARES
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31021,01847,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"798.630,06",798630.06,"1.158.807,98",1158807.98,"360.177,92",360177.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01847,49979,KELLY CRISTINA FILETTI
2025,1766,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31022,01826,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"801.768,66",801768.66,"1.158.807,98",1158807.98,"357.039,32",357039.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01826,57624,JHENY CAROLINY CESAR FARIAS
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31023,01827,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"804.907,26",804907.26,"1.158.807,98",1158807.98,"353.900,72",353900.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01827,57550,MARIA CARIDADE PESTANA MORALES
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31024,01824,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"808.045,86",808045.86,"1.158.807,98",1158807.98,"350.762,12",350762.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01824,58315,JANEFFER SILVA DE SOUZA
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31025,01820,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"808.684,46",808684.46,"1.158.807,98",1158807.98,"350.123,52",350123.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01820,59116,JANY HERNANDEZ MACIAS
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31026,01817,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"811.823,06",811823.06,"1.158.807,98",1158807.98,"346.984,92",346984.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01817,42491,YAMILET MARTINEZ FELIPE
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31027,01818,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"814.961,66",814961.66,"1.158.807,98",1158807.98,"343.846,32",343846.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01818,42490,YAIMET PEREZ MARTINEZ
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31028,01816,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"818.100,26",818100.26,"1.158.807,98",1158807.98,"340.707,72",340707.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01816,59112,JESSICA CARNEIRO DE CAMARGO
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31029,01849,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"821.238,86",821238.86,"1.158.807,98",1158807.98,"337.569,12",337569.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01849,57345,ANGELA ANDRADE BOLOGNESI
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31030,01846,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"821.877,46",821877.46,"1.158.807,98",1158807.98,"336.930,52",336930.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01846,49966,JOHNNY VICTOR SILVA RAMOS
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31031,01848,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"825.016,06",825016.06,"1.158.807,98",1158807.98,"333.791,92",333791.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01848,53953,THALITA APARECIDA TOME DA CRUZ
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31032,01857,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"828.154,66",828154.66,"1.158.807,98",1158807.98,"330.653,32",330653.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01857,48075,RAFAEL ACORSI SOARES
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31033,01858,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"831.293,26",831293.26,"1.158.807,98",1158807.98,"327.514,72",327514.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01858,48077,TARCISO SA DE CARVALHO
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31034,01859,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"834.431,86",834431.86,"1.158.807,98",1158807.98,"324.376,12",324376.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01859,48079,ELIZANGELA DE ARAUJO GOULART
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31035,01807,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"837.570,46",837570.46,"1.158.807,98",1158807.98,"321.237,52",321237.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01807,62398,ANDREY TAVARES MAZINI
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31036,01809,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"840.709,06",840709.06,"1.158.807,98",1158807.98,"318.098,92",318098.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01809,62400,TAIS MACHADO CHRIGUER
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31037,01811,MORENNO TELLES BEZERRA,60434,"2.951,80",2951.8,"843.660,86",843660.86,"1.158.807,98",1158807.98,"315.147,12",315147.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01811,60434,MORENNO TELLES BEZERRA
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31038,01861,WESLEY FERNANDO FARAGE LIMA,47645,"2.727,65",2727.65,"846.388,51",846388.51,"1.158.807,98",1158807.98,"312.419,47",312419.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01861,47645,WESLEY FERNANDO FARAGE LIMA
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2025,31039,01860,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"849.527,11",849527.11,"1.158.807,98",1158807.98,"309.280,87",309280.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01860,48080,KALLION FANDINHO DE CASTRO
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/10/2025,31049,16162,BARBARA SUELEN CATANI,67135,"3.138,60",3138.6,"852.665,71",852665.71,"1.158.807,98",1158807.98,"306.142,27",306142.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16162,67135,BARBARA SUELEN CATANI
2025,1767,18,01,00,3.3.90.93.00,10.122.1001-2.019,10/10/2025,31070,21138,AMANDA NASCIMENTO GERALDO,67899,"3.138,60",3138.6,"855.804,31",855804.31,"1.158.807,98",1158807.98,"303.003,67",303003.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21138,67899,AMANDA NASCIMENTO GERALDO
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31265,01812,DRIELLY CANDEIA CAMARGO,60160,"3.073,21",3073.21,"858.877,52",858877.52,"1.169.165,36",1169165.36,"310.287,84",310287.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01812,60160,DRIELLY CANDEIA CAMARGO
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31266,01811,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"862.016,12",862016.12,"1.169.165,36",1169165.36,"307.149,24",307149.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01811,60434,MORENNO TELLES BEZERRA
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31267,01806,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"865.154,72",865154.72,"1.169.165,36",1169165.36,"304.010,64",304010.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01806,62397,RAFAEL HILARIO DE MORAES SOARES
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31268,01807,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"868.293,32",868293.32,"1.169.165,36",1169165.36,"300.872,04",300872.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01807,62398,ANDREY TAVARES MAZINI
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31269,01808,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"868.931,92",868931.92,"1.169.165,36",1169165.36,"300.233,44",300233.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01808,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31270,01810,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"872.070,52",872070.52,"1.169.165,36",1169165.36,"297.094,84",297094.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01810,61262,YAINORIS MARTINEZ INFANTE
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31271,01809,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"875.209,12",875209.12,"1.169.165,36",1169165.36,"293.956,24",293956.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01809,62400,TAIS MACHADO CHRIGUER
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31272,01817,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"878.347,72",878347.72,"1.169.165,36",1169165.36,"290.817,64",290817.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01817,42491,YAMILET MARTINEZ FELIPE
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31273,01819,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"878.986,32",878986.32,"1.169.165,36",1169165.36,"290.179,04",290179.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01819,42471,ROBIN ALEXANDER MEDINA VERDECIA
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31274,01820,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"879.624,92",879624.92,"1.169.165,36",1169165.36,"289.540,44",289540.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01820,59116,JANY HERNANDEZ MACIAS
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31275,01858,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"882.763,52",882763.52,"1.169.165,36",1169165.36,"286.401,84",286401.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01858,48077,TARCISO SA DE CARVALHO
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31276,01856,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"885.902,12",885902.12,"1.169.165,36",1169165.36,"283.263,24",283263.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01856,48073,DIOGENES DE CASTRO PENHA
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31277,01859,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"889.040,72",889040.72,"1.169.165,36",1169165.36,"280.124,64",280124.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01859,48079,ELIZANGELA DE ARAUJO GOULART
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31278,01860,KALLION FANDINHO DE CASTRO,48080,"3.063,87",3063.87,"892.104,59",892104.59,"1.169.165,36",1169165.36,"277.060,77",277060.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01860,48080,KALLION FANDINHO DE CASTRO
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31279,01818,YAIMET PEREZ MARTINEZ,42490,"3.129,26",3129.26,"895.233,85",895233.85,"1.169.165,36",1169165.36,"273.931,51",273931.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01818,42490,YAIMET PEREZ MARTINEZ
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31280,01816,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"898.372,45",898372.45,"1.169.165,36",1169165.36,"270.792,91",270792.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01816,59112,JESSICA CARNEIRO DE CAMARGO
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31281,01847,KELLY CRISTINA FILETTI,49979,"3.110,58",3110.58,"901.483,03",901483.03,"1.169.165,36",1169165.36,"267.682,33",267682.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01847,49979,KELLY CRISTINA FILETTI
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31282,01848,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"904.621,63",904621.63,"1.169.165,36",1169165.36,"264.543,73",264543.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01848,53953,THALITA APARECIDA TOME DA CRUZ
2025,1768,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31283,01857,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"907.760,23",907760.23,"1.169.165,36",1169165.36,"261.405,13",261405.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01857,48075,RAFAEL ACORSI SOARES
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31284,01846,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"908.398,83",908398.83,"1.169.165,36",1169165.36,"260.766,53",260766.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01846,49966,JOHNNY VICTOR SILVA RAMOS
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31285,01861,WESLEY FERNANDO FARAGE LIMA,47645,"2.708,91",2708.91,"911.107,74",911107.74,"1.169.165,36",1169165.36,"258.057,62",258057.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01861,47645,WESLEY FERNANDO FARAGE LIMA
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31286,01824,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"914.246,34",914246.34,"1.169.165,36",1169165.36,"254.919,02",254919.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01824,58315,JANEFFER SILVA DE SOUZA
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31287,01849,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"917.384,94",917384.94,"1.169.165,36",1169165.36,"251.780,42",251780.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01849,57345,ANGELA ANDRADE BOLOGNESI
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31288,01827,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"920.523,54",920523.54,"1.169.165,36",1169165.36,"248.641,82",248641.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01827,57550,MARIA CARIDADE PESTANA MORALES
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31289,01826,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"923.662,14",923662.14,"1.169.165,36",1169165.36,"245.503,22",245503.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01826,57624,JHENY CAROLINY CESAR FARIAS
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31290,01821,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"926.800,74",926800.74,"1.169.165,36",1169165.36,"242.364,62",242364.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01821,59115,MARISOL GALARDY SANTANA
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31291,01814,BRUNA BUENNA MAIA VIEIRA,59390,"3.045,19",3045.19,"929.845,93",929845.93,"1.169.165,36",1169165.36,"239.319,43",239319.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01814,59390,BRUNA BUENNA MAIA VIEIRA
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31292,01815,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"932.984,53",932984.53,"1.169.165,36",1169165.36,"236.180,83",236180.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01815,59111,LEONARD TABARES ARANDA
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31270,01974,RAIANE SCAPIN,64048,"3.119,92",3119.92,"936.104,45",936104.45,"1.169.165,36",1169165.36,"233.060,91",233060.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01974,64048,RAIANE SCAPIN
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31271,01971,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"939.243,05",939243.05,"1.169.165,36",1169165.36,"229.922,31",229922.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01971,64053,MARCOS WILLIAM CARVALHO PEREIRA
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31272,06368,DANIEL DE SOUZA OLIVEIRA,65774,"638,60",638.6,"939.881,65",939881.65,"1.169.165,36",1169165.36,"229.283,71",229283.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06368,65774,DANIEL DE SOUZA OLIVEIRA
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31273,16162,BARBARA SUELEN CATANI,67135,"3.138,60",3138.6,"943.020,25",943020.25,"1.169.165,36",1169165.36,"226.145,11",226145.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16162,67135,BARBARA SUELEN CATANI
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31274,01964,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"946.158,85",946158.85,"1.169.165,36",1169165.36,"223.006,51",223006.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01964,63264,MARIA ESTER SERRANO
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31275,21138,AMANDA NASCIMENTO GERALDO,67899,"3.138,60",3138.6,"949.297,45",949297.45,"1.169.165,36",1169165.36,"219.867,91",219867.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21138,67899,AMANDA NASCIMENTO GERALDO
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2025,31276,01973,ANA PAULA RUSSAFA PEREIRA,64054,"2.821,40",2821.4,"952.118,85",952118.85,"1.169.165,36",1169165.36,"217.046,51",217046.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01973,64054,ANA PAULA RUSSAFA PEREIRA
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,07/11/2025,31349,22977,EWERTON ARAUJO FERREIRA,68243,"4.081,18",4081.18,"956.200,03",956200.03,"1.169.165,36",1169165.36,"212.965,33",212965.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22977,68243,EWERTON ARAUJO FERREIRA
2025,1769,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31534,01974,RAIANE SCAPIN,64048,"2.989,15",2989.15,"959.189,18",959189.18,"1.170.570,26",1170570.26,"211.381,08",211381.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01974,64048,RAIANE SCAPIN
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31535,16162,BARBARA SUELEN CATANI,67135,"3.138,60",3138.6,"962.327,78",962327.78,"1.170.570,26",1170570.26,"208.242,48",208242.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16162,67135,BARBARA SUELEN CATANI
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31536,06368,DANIEL DE SOUZA OLIVEIRA,65774,"638,60",638.6,"962.966,38",962966.38,"1.170.570,26",1170570.26,"207.603,88",207603.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06368,65774,DANIEL DE SOUZA OLIVEIRA
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31553,01964,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"966.104,98",966104.98,"1.170.570,26",1170570.26,"204.465,28",204465.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01964,63264,MARIA ESTER SERRANO
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31554,01973,ANA PAULA RUSSAFA PEREIRA,64054,"2.830,35",2830.35,"968.935,33",968935.33,"1.170.570,26",1170570.26,"201.634,93",201634.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01973,64054,ANA PAULA RUSSAFA PEREIRA
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31558,21138,AMANDA NASCIMENTO GERALDO,67899,"3.138,60",3138.6,"972.073,93",972073.93,"1.170.570,26",1170570.26,"198.496,33",198496.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21138,67899,AMANDA NASCIMENTO GERALDO
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31559,01971,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"975.212,53",975212.53,"1.170.570,26",1170570.26,"195.357,73",195357.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01971,64053,MARCOS WILLIAM CARVALHO PEREIRA
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31560,22977,EWERTON ARAUJO FERREIRA,68243,"3.026,70",3026.7,"978.239,23",978239.23,"1.170.570,26",1170570.26,"192.331,03",192331.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22977,68243,EWERTON ARAUJO FERREIRA
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31524,01817,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"981.377,83",981377.83,"1.170.570,26",1170570.26,"189.192,43",189192.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01817,42491,YAMILET MARTINEZ FELIPE
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31520,01810,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"984.516,43",984516.43,"1.170.570,26",1170570.26,"186.053,83",186053.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01810,61262,YAINORIS MARTINEZ INFANTE
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31521,01809,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"987.655,03",987655.03,"1.170.570,26",1170570.26,"182.915,23",182915.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01809,62400,TAIS MACHADO CHRIGUER
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31522,01808,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"988.293,63",988293.63,"1.170.570,26",1170570.26,"182.276,63",182276.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01808,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31523,01807,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"991.432,23",991432.23,"1.170.570,26",1170570.26,"179.138,03",179138.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01807,62398,ANDREY TAVARES MAZINI
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31524,01806,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"994.570,83",994570.83,"1.170.570,26",1170570.26,"175.999,43",175999.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01806,62397,RAFAEL HILARIO DE MORAES SOARES
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31525,01847,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"997.709,43",997709.43,"1.170.570,26",1170570.26,"172.860,83",172860.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01847,49979,KELLY CRISTINA FILETTI
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31526,01849,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"1.000.848,03",1000848.03,"1.170.570,26",1170570.26,"169.722,23",169722.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01849,57345,ANGELA ANDRADE BOLOGNESI
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31527,01861,WESLEY FERNANDO FARAGE LIMA,47645,"3.025,70",3025.7,"1.003.873,73",1003873.73,"1.170.570,26",1170570.26,"166.696,53",166696.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01861,47645,WESLEY FERNANDO FARAGE LIMA
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31528,01860,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"1.007.012,33",1007012.33,"1.170.570,26",1170570.26,"163.557,93",163557.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01860,48080,KALLION FANDINHO DE CASTRO
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31529,01859,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"1.010.150,93",1010150.93,"1.170.570,26",1170570.26,"160.419,33",160419.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01859,48079,ELIZANGELA DE ARAUJO GOULART
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31530,01858,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"1.013.289,53",1013289.53,"1.170.570,26",1170570.26,"157.280,73",157280.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01858,48077,TARCISO SA DE CARVALHO
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31531,01819,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"1.013.928,13",1013928.13,"1.170.570,26",1170570.26,"156.642,13",156642.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01819,42471,ROBIN ALEXANDER MEDINA VERDECIA
2025,1770,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31532,01811,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"1.017.066,73",1017066.73,"1.170.570,26",1170570.26,"153.503,53",153503.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01811,60434,MORENNO TELLES BEZERRA
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31533,01812,DRIELLY CANDEIA CAMARGO,60160,"3.101,24",3101.24,"1.020.167,97",1020167.97,"1.170.570,26",1170570.26,"150.402,29",150402.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01812,60160,DRIELLY CANDEIA CAMARGO
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31534,01814,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"1.023.306,57",1023306.57,"1.170.570,26",1170570.26,"147.263,69",147263.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01814,59390,BRUNA BUENNA MAIA VIEIRA
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31535,01826,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"1.026.445,17",1026445.17,"1.170.570,26",1170570.26,"144.125,09",144125.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01826,57624,JHENY CAROLINY CESAR FARIAS
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31536,01824,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"1.029.583,77",1029583.77,"1.170.570,26",1170570.26,"140.986,49",140986.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01824,58315,JANEFFER SILVA DE SOUZA
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31537,01816,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"1.032.722,37",1032722.37,"1.170.570,26",1170570.26,"137.847,89",137847.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01816,59112,JESSICA CARNEIRO DE CAMARGO
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31538,01815,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"1.035.860,97",1035860.97,"1.170.570,26",1170570.26,"134.709,29",134709.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01815,59111,LEONARD TABARES ARANDA
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31539,01827,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"1.038.999,57",1038999.57,"1.170.570,26",1170570.26,"131.570,69",131570.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01827,57550,MARIA CARIDADE PESTANA MORALES
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31540,01821,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"1.042.138,17",1042138.17,"1.170.570,26",1170570.26,"128.432,09",128432.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01821,59115,MARISOL GALARDY SANTANA
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31541,01820,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"1.042.776,77",1042776.77,"1.170.570,26",1170570.26,"127.793,49",127793.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01820,59116,JANY HERNANDEZ MACIAS
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31542,01818,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"1.045.915,37",1045915.37,"1.170.570,26",1170570.26,"124.654,89",124654.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01818,42490,YAIMET PEREZ MARTINEZ
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31543,01848,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"1.049.053,97",1049053.97,"1.170.570,26",1170570.26,"121.516,29",121516.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01848,53953,THALITA APARECIDA TOME DA CRUZ
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31544,01846,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"1.049.692,57",1049692.57,"1.170.570,26",1170570.26,"120.877,69",120877.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01846,49966,JOHNNY VICTOR SILVA RAMOS
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31545,01857,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"1.052.831,17",1052831.17,"1.170.570,26",1170570.26,"117.739,09",117739.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01857,48075,RAFAEL ACORSI SOARES
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31546,01856,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"1.055.969,77",1055969.77,"1.170.570,26",1170570.26,"114.600,49",114600.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01856,48073,DIOGENES DE CASTRO PENHA
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,28/11/2025,31543,24291,HUMBERTO MARCAL BARDUCO FILHO,68434,"1.404,90",1404.9,"1.057.374,67",1057374.67,"1.170.570,26",1170570.26,"113.195,59",113195.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24291,68434,HUMBERTO MARCAL BARDUCO FILHO
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01342,26006,TARCISO SA DE CARVALHO,48077,"3.127,70",3127.7,"1.060.502,37",1060502.37,"1.161.923,11",1161923.11,"101.420,74",101420.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26006,48077,TARCISO SA DE CARVALHO
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01341,26001,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"1.063.640,97",1063640.97,"1.161.923,11",1161923.11,"98.282,14",98282.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26001,57345,ANGELA ANDRADE BOLOGNESI
2025,1771,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01340,25982,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"1.066.779,57",1066779.57,"1.161.923,11",1161923.11,"95.143,54",95143.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25982,59390,BRUNA BUENNA MAIA VIEIRA
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01339,26004,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"1.067.418,17",1067418.17,"1.161.923,11",1161923.11,"94.504,94",94504.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26004,49966,JOHNNY VICTOR SILVA RAMOS
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01338,26007,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"1.070.556,77",1070556.77,"1.161.923,11",1161923.11,"91.366,34",91366.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26007,48075,RAFAEL ACORSI SOARES
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01337,25999,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"1.073.695,37",1073695.37,"1.161.923,11",1161923.11,"88.227,74",88227.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25999,57550,MARIA CARIDADE PESTANA MORALES
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01336,01824,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"1.076.833,97",1076833.97,"1.161.923,11",1161923.11,"85.089,14",85089.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01824,58315,JANEFFER SILVA DE SOUZA
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01335,01809,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"1.079.972,57",1079972.57,"1.161.923,11",1161923.11,"81.950,54",81950.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01809,62400,TAIS MACHADO CHRIGUER
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01334,01810,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"1.083.111,17",1083111.17,"1.161.923,11",1161923.11,"78.811,94",78811.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01810,61262,YAINORIS MARTINEZ INFANTE
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01333,01807,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"1.086.249,77",1086249.77,"1.161.923,11",1161923.11,"75.673,34",75673.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01807,62398,ANDREY TAVARES MAZINI
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01332,01806,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"1.089.388,37",1089388.37,"1.161.923,11",1161923.11,"72.534,74",72534.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01806,62397,RAFAEL HILARIO DE MORAES SOARES
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01331,26019,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"1.092.526,97",1092526.97,"1.161.923,11",1161923.11,"69.396,14",69396.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26019,48073,DIOGENES DE CASTRO PENHA
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01330,26018,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"1.095.665,57",1095665.57,"1.161.923,11",1161923.11,"66.257,54",66257.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26018,48080,KALLION FANDINHO DE CASTRO
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01329,26017,DRIELLY CANDEIA CAMARGO,60160,"3.138,60",3138.6,"1.098.804,17",1098804.17,"1.161.923,11",1161923.11,"63.118,94",63118.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26017,60160,DRIELLY CANDEIA CAMARGO
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01328,26016,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"1.101.942,77",1101942.77,"1.161.923,11",1161923.11,"59.980,34",59980.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26016,59112,JESSICA CARNEIRO DE CAMARGO
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01327,26015,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"1.105.081,37",1105081.37,"1.161.923,11",1161923.11,"56.841,74",56841.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26015,59111,LEONARD TABARES ARANDA
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01326,26005,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"1.108.219,97",1108219.97,"1.161.923,11",1161923.11,"53.703,14",53703.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26005,48079,ELIZANGELA DE ARAUJO GOULART
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01325,01811,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"1.111.358,57",1111358.57,"1.161.923,11",1161923.11,"50.564,54",50564.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01811,60434,MORENNO TELLES BEZERRA
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01324,26009,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"1.114.497,17",1114497.17,"1.161.923,11",1161923.11,"47.425,94",47425.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26009,57624,JHENY CAROLINY CESAR FARIAS
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01323,26008,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"1.115.135,77",1115135.77,"1.161.923,11",1161923.11,"46.787,34",46787.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26008,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01322,26011,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"1.115.774,37",1115774.37,"1.161.923,11",1161923.11,"46.148,74",46148.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26011,59116,JANY HERNANDEZ MACIAS
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01321,26027,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"1.116.412,97",1116412.97,"1.161.923,11",1161923.11,"45.510,14",45510.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26027,42471,ROBIN ALEXANDER MEDINA VERDECIA
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01320,26013,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"1.119.551,57",1119551.57,"1.161.923,11",1161923.11,"42.371,54",42371.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26013,42491,YAMILET MARTINEZ FELIPE
2025,1772,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01319,26012,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"1.122.690,17",1122690.17,"1.161.923,11",1161923.11,"39.232,94",39232.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26012,59115,MARISOL GALARDY SANTANA
2025,1773,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01318,26014,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"1.125.828,77",1125828.77,"1.161.923,11",1161923.11,"36.094,34",36094.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26014,42490,YAIMET PEREZ MARTINEZ
2025,1773,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,31832,25461,ANGELO GUANICHAVA TABOZA JUNIOR,68657,"3.138,60",3138.6,"1.128.967,37",1128967.37,"1.161.923,11",1161923.11,"32.955,74",32955.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25461,68657,ANGELO GUANICHAVA TABOZA JUNIOR
2025,1773,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,31833,26031,ANA PAULA RUSSAFA PEREIRA,64054,"2.822,56",2822.56,"1.131.789,93",1131789.93,"1.161.923,11",1161923.11,"30.133,18",30133.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26031,64054,ANA PAULA RUSSAFA PEREIRA
2025,1773,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,31834,26035,AMANDA NASCIMENTO GERALDO,67899,"2.964,23",2964.23,"1.134.754,16",1134754.16,"1.161.923,11",1161923.11,"27.168,95",27168.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26035,67899,AMANDA NASCIMENTO GERALDO
2025,1773,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,31835,06368,DANIEL DE SOUZA OLIVEIRA,65774,"638,60",638.6,"1.135.392,76",1135392.76,"1.161.923,11",1161923.11,"26.530,35",26530.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06368,65774,DANIEL DE SOUZA OLIVEIRA
2025,1773,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,31836,01971,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"1.138.531,36",1138531.36,"1.161.923,11",1161923.11,"23.391,75",23391.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01971,64053,MARCOS WILLIAM CARVALHO PEREIRA
2025,1773,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,31837,01974,RAIANE SCAPIN,64048,"3.138,60",3138.6,"1.141.669,96",1141669.96,"1.161.923,11",1161923.11,"20.253,15",20253.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01974,64048,RAIANE SCAPIN
2025,1773,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,31838,16162,BARBARA SUELEN CATANI,67135,"3.138,60",3138.6,"1.144.808,56",1144808.56,"1.161.923,11",1161923.11,"17.114,55",17114.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16162,67135,BARBARA SUELEN CATANI
2025,1773,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,31839,01964,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"1.147.947,16",1147947.16,"1.161.923,11",1161923.11,"13.975,95",13975.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01964,63264,MARIA ESTER SERRANO
2025,1773,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,31840,22977,EWERTON ARAUJO FERREIRA,68243,"3.073,21",3073.21,"1.151.020,37",1151020.37,"1.161.923,11",1161923.11,"10.902,74",10902.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22977,68243,EWERTON ARAUJO FERREIRA
2025,1773,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01343,26003,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"1.154.158,97",1154158.97,"1.161.923,11",1161923.11,"7.764,14",7764.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26003,49979,KELLY CRISTINA FILETTI
2025,1773,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,01344,25981,WESLEY FERNANDO FARAGE LIMA,47645,"2.920,64",2920.64,"1.157.079,61",1157079.61,"1.161.923,11",1161923.11,"4.843,50",4843.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25981,47645,WESLEY FERNANDO FARAGE LIMA
2025,1773,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/12/2025,26533,26002,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"1.160.218,21",1160218.21,"1.161.923,11",1161923.11,"1.704,90",1704.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26002,53953,THALITA APARECIDA TOME DA CRUZ
2025,1776,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01341,03499,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"23.161,76",23161.76,"23.161,76",23161.76,"11.041.937,24",11041937.24,"11.018.775,48",11018775.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03499,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1776,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01331,00744,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.299.246,83",1299246.83,"1.322.408,59",1322408.59,"11.041.937,24",11041937.24,"9.719.528,65",9719528.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00744,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1776,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01341,00776,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.605.321,76",3605321.76,"4.927.730,35",4927730.35,"11.041.937,24",11041937.24,"6.114.206,89",6114206.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00776,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1776,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01324,03464,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"20.655,81",20655.81,"4.948.386,16",4948386.16,"11.041.937,24",11041937.24,"6.093.551,08",6093551.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03464,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1776,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01324,00714,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"576.453,10",576453.1,"5.524.839,26",5524839.26,"11.041.937,24",11041937.24,"5.517.097,98",5517097.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00714,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1776,10,07,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03201,04336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.712.994,68",3712994.68,"9.237.833,94",9237833.94,"16.351.829,43",16351829.43,"7.113.995,49",7113995.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04336,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1776,10,07,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03183,05667,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"9.337,43",9337.43,"9.247.171,37",9247171.37,"16.351.829,43",16351829.43,"7.104.658,06",7104658.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05667,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1776,10,07,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03183,04273,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"606.129,10",606129.1,"9.853.300,47",9853300.47,"16.351.829,43",16351829.43,"6.498.528,96",6498528.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04273,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1776,10,07,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03191,04303,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"993.486,99",993486.99,"10.846.787,46",10846787.46,"16.351.829,43",16351829.43,"5.505.041,97",5505041.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04303,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1776,10,07,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03191,00744,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"29.476,04",29476.04,"10.876.263,50",10876263.5,"16.351.829,43",16351829.43,"5.475.565,93",5475565.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00744,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1776,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05469,06197,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"614.812,55",614812.55,"11.491.076,05",11491076.05,"22.743.989,77",22743989.77,"11.252.913,72",11252913.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06197,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1776,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05767,06227,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"82.679,93",82679.93,"11.573.755,98",11573755.98,"22.743.989,77",22743989.77,"11.170.233,79",11170233.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06227,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1777,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05477,04303,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"151.709,93",151709.93,"11.725.465,91",11725465.91,"22.743.989,77",22743989.77,"11.018.523,86",11018523.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04303,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1777,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05477,06227,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"920.637,49",920637.49,"12.646.103,40",12646103.4,"22.743.989,77",22743989.77,"10.097.886,37",10097886.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06227,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1777,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05767,07947,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"130.696,13",130696.13,"12.776.799,53",12776799.53,"22.743.989,77",22743989.77,"9.967.190,24",9967190.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07947,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1777,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05469,07746,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"42.972,13",42972.13,"12.819.771,66",12819771.66,"22.743.989,77",22743989.77,"9.924.218,11",9924218.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07746,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1777,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05487,06259,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.682.424,79",3682424.79,"16.502.196,45",16502196.45,"22.743.989,77",22743989.77,"6.241.793,32",6241793.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06259,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1777,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05487,07778,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"213.872,99",213872.99,"16.716.069,44",16716069.44,"22.743.989,77",22743989.77,"6.027.920,33",6027920.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07778,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1777,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05487,04336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"23.301,24",23301.24,"16.739.370,68",16739370.68,"22.743.989,77",22743989.77,"6.004.619,09",6004619.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04336,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1777,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/07/2025,12551,14919,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.523,52",3523.52,"16.742.894,20",16742894.2,"25.911.361,18",25911361.18,"9.168.466,98",9168466.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14919,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1777,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/07/2025,12551,08220,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"656.408,64",656408.64,"17.399.302,84",17399302.84,"25.911.361,18",25911361.18,"8.512.058,34",8512058.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08220,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1777,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/07/2025,12561,08250,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"620.723,70",620723.7,"18.020.026,54",18020026.54,"25.911.361,18",25911361.18,"7.891.334,64",7891334.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08250,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1777,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/07/2025,12568,08282,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.719.330,59",1719330.59,"19.739.357,13",19739357.13,"25.911.361,18",25911361.18,"6.172.004,05",6172004.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08282,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1777,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16168,08282,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.192.919,39",2192919.39,"21.932.276,52",21932276.52,"31.539.957,10",31539957.1,"9.607.680,58",9607680.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08282,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1777,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16158,15568,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"451.955,77",451955.77,"22.384.232,29",22384232.29,"31.539.957,10",31539957.1,"9.155.724,81",9155724.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15568,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16158,13287,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"19.350,80",19350.8,"22.403.583,09",22403583.09,"31.539.957,10",31539957.1,"9.136.374,01",9136374.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13287,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16158,11026,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.313,77",7313.77,"22.410.896,86",22410896.86,"31.539.957,10",31539957.1,"9.129.060,24",9129060.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11026,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16158,08250,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"815.236,77",815236.77,"23.226.133,63",23226133.63,"31.539.957,10",31539957.1,"8.313.823,47",8313823.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08250,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16216,15540,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"14.913,15",14913.15,"23.241.046,78",23241046.78,"31.539.957,10",31539957.1,"8.298.910,32",8298910.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15540,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16168,15599,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.673.695,37",1673695.37,"24.914.742,15",24914742.15,"31.539.957,10",31539957.1,"6.625.214,95",6625214.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15599,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16148,15540,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"637.280,40",637280.4,"25.552.022,55",25552022.55,"31.539.957,10",31539957.1,"5.987.934,55",5987934.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15540,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18165,15540,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.738,61",7738.61,"25.559.761,16",25559761.16,"33.515.206,89",33515206.89,"7.955.445,73",7955445.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15540,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18165,17900,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"614.628,63",614628.63,"26.174.389,79",26174389.79,"33.515.206,89",33515206.89,"7.340.817,10",7340817.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17900,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18165,18339,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"10.832,89",10832.89,"26.185.222,68",26185222.68,"33.515.206,89",33515206.89,"7.329.984,21",7329984.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18339,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18165,19818,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"13.558,82",13558.82,"26.198.781,50",26198781.5,"33.515.206,89",33515206.89,"7.316.425,39",7316425.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19818,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18183,15599,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"104.554,04",104554.04,"26.303.335,54",26303335.54,"33.515.206,89",33515206.89,"7.211.871,35",7211871.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15599,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18183,18400,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"833.369,03",833369.03,"27.136.704,57",27136704.57,"33.515.206,89",33515206.89,"6.378.502,32",6378502.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18400,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18173,15568,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"247.045,98",247045.98,"27.383.750,55",27383750.55,"33.515.206,89",33515206.89,"6.131.456,34",6131456.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15568,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18173,18368,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"152.283,64",152283.64,"27.536.034,19",27536034.19,"33.515.206,89",33515206.89,"5.979.172,70",5979172.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18368,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2025,20093,18400,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.926.239,61",2926239.61,"30.462.273,80",30462273.8,"40.213.112,81",40213112.81,"9.750.839,01",9750839.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18400,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1778,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2025,20093,20338,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"933.822,98",933822.98,"31.396.096,78",31396096.78,"40.213.112,81",40213112.81,"8.817.016,03",8817016.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20338,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2025,20093,21423,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"850.122,86",850122.86,"32.246.219,64",32246219.64,"40.213.112,81",40213112.81,"7.966.893,17",7966893.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21423,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2025,20083,20278,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"627.537,19",627537.19,"32.873.756,83",32873756.83,"40.213.112,81",40213112.81,"7.339.355,98",7339355.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20278,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2025,20083,21402,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"36.170,34",36170.34,"32.909.927,17",32909927.17,"40.213.112,81",40213112.81,"7.303.185,64",7303185.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21402,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2025,20103,18368,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.091.242,12",1091242.12,"34.001.169,29",34001169.29,"40.213.112,81",40213112.81,"6.211.943,52",6211943.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18368,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2025,20103,20307,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"218.631,39",218631.39,"34.219.800,68",34219800.68,"40.213.112,81",40213112.81,"5.993.312,13",5993312.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20307,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/11/2025,22371,20307,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"181.699,41",181699.41,"34.401.500,09",34401500.09,"46.046.446,97",46046446.97,"11.644.946,88",11644946.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20307,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/11/2025,22371,21588,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.115.455,23",1115455.23,"35.516.955,32",35516955.32,"46.046.446,97",46046446.97,"10.529.491,65",10529491.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21588,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/11/2025,22361,21620,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.873.578,73",3873578.73,"39.390.534,05",39390534.05,"46.046.446,97",46046446.97,"6.655.912,92",6655912.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21620,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/11/2025,22361,23119,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"13.056,89",13056.89,"39.403.590,94",39403590.94,"46.046.446,97",46046446.97,"6.642.856,03",6642856.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23119,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/11/2025,22353,21558,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"623.717,92",623717.92,"40.027.308,86",40027308.86,"46.046.446,97",46046446.97,"6.019.138,11",6019138.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21558,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/11/2025,22353,23101,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.411,99",6411.99,"40.033.720,85",40033720.85,"46.046.446,97",46046446.97,"6.012.726,12",6012726.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23101,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/12/2025,24388,23542,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"629.534,34",629534.34,"40.663.255,19",40663255.19,"51.819.857,79",51819857.79,"11.156.602,60",11156602.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23542,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/12/2025,24388,24770,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"38.552,42",38552.42,"40.701.807,61",40701807.61,"51.819.857,79",51819857.79,"11.118.050,18",11118050.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24770,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/12/2025,24398,23601,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.883.516,48",3883516.48,"44.585.324,09",44585324.09,"51.819.857,79",51819857.79,"7.234.533,70",7234533.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23601,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1779,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/12/2025,24398,24789,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"838.830,53",838830.53,"45.424.154,62",45424154.62,"51.819.857,79",51819857.79,"6.395.703,17",6395703.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24789,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,1780,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/12/2025,24412,21588,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"198.860,84",198860.84,"45.623.015,46",45623015.46,"51.819.857,79",51819857.79,"6.196.842,33",6196842.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21588,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1780,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/12/2025,24412,23570,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.109.530,60",1109530.6,"46.732.546,06",46732546.06,"51.819.857,79",51819857.79,"5.087.311,73",5087311.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23570,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,1781,32,01,00,3.3.90.30.00,18.541.6001-2.058,15/01/2025,12824,01028,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"600,00",600.0,"600,00",600.0,"1.300,00",1300.0,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01028,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1781,32,01,00,3.3.90.30.00,18.541.6001-2.058,27/01/2025,12841,02275,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"700,00",700.0,"1.300,00",1300.0,"1.300,00",1300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02275,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1781,32,01,00,3.3.90.30.00,18.541.6001-2.058,11/02/2025,12857,03889,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"400,00",400.0,"1.700,00",1700.0,"1.700,00",1700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03889,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1781,32,01,00,3.3.90.30.00,18.541.6001-2.058,24/02/2025,12870,04913,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"750,00",750.0,"2.450,00",2450.0,"2.450,00",2450.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04913,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1781,32,01,00,3.3.90.30.00,18.541.6001-2.058,18/03/2025,12893,06583,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"400,00",400.0,"2.850,00",2850.0,"2.850,00",2850.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06583,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1781,32,01,00,3.3.90.30.00,18.541.6001-2.058,03/04/2025,12912,07918,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"800,00",800.0,"3.650,00",3650.0,"3.650,00",3650.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07918,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1781,32,01,00,3.3.90.30.00,18.541.6001-2.058,16/04/2025,12924,09082,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"4.150,00",4150.0,"4.150,00",4150.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09082,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1782,32,01,00,3.3.90.30.00,18.541.6001-2.058,29/04/2025,12932,09449,LEANDRO SILVA-005173,30627,"500,00",500.0,"4.650,00",4650.0,"4.650,00",4650.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09449,30627,LEANDRO SILVA-005173
2025,1782,32,01,00,3.3.90.30.00,18.541.6001-2.058,21/05/2025,12958,11799,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"700,00",700.0,"5.350,00",5350.0,"9.050,00",9050.0,"3.700,00",3700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11799,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1782,32,01,00,3.3.90.30.00,18.541.6001-2.058,23/05/2025,12635,11785,AGRO ANIMAL SOROCABA LTDA,23356,"1.800,00",1800.0,"7.150,00",7150.0,"9.050,00",9050.0,"1.900,00",1900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11785,23356,AGRO ANIMAL SOROCABA LTDA
2025,1782,32,01,00,3.3.90.30.00,18.541.6001-2.058,23/05/2025,12635,11786,AGRO ANIMAL SOROCABA LTDA,23356,"100,00",100.0,"7.250,00",7250.0,"9.050,00",9050.0,"1.800,00",1800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11786,23356,AGRO ANIMAL SOROCABA LTDA
2025,1782,32,01,00,3.3.90.30.00,18.541.6001-2.058,23/05/2025,12635,11784,AGRO ANIMAL SOROCABA LTDA,23356,"1.800,00",1800.0,"9.050,00",9050.0,"9.050,00",9050.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11784,23356,AGRO ANIMAL SOROCABA LTDA
2025,1782,32,01,00,3.3.90.30.00,18.541.6001-2.058,06/06/2025,12975,12828,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"800,00",800.0,"9.850,00",9850.0,"9.850,00",9850.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12828,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1782,32,01,00,3.3.90.30.00,18.541.6001-2.058,23/06/2025,12991,13949,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"10.350,00",10350.0,"10.350,00",10350.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13949,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1782,32,01,00,3.3.90.30.00,18.541.6001-2.058,03/07/2025,30052,14902,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"550,00",550.0,"10.900,00",10900.0,"10.900,00",10900.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14902,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1783,32,01,00,3.3.90.30.00,18.541.6001-2.058,11/07/2025,30128,15778,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"600,00",600.0,"11.500,00",11500.0,"11.500,00",11500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15778,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1783,32,01,00,3.3.90.30.00,18.541.6001-2.058,25/07/2025,30292,16582,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"12.000,00",12000.0,"12.000,00",12000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16582,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1783,32,01,00,3.3.90.30.00,18.541.6001-2.058,13/08/2025,13048,17718,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"600,00",600.0,"12.600,00",12600.0,"13.300,00",13300.0,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17718,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1783,32,01,00,3.3.90.30.00,18.541.6001-2.058,21/08/2025,30546,17904,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"700,00",700.0,"13.300,00",13300.0,"13.300,00",13300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17904,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1783,32,01,00,3.3.90.30.00,18.541.6001-2.058,03/09/2025,30718,19605,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"700,00",700.0,"14.000,00",14000.0,"14.000,00",14000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19605,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1783,32,01,00,3.3.90.30.00,18.541.6001-2.058,15/09/2025,30836,20568,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"850,00",850.0,"14.850,00",14850.0,"14.850,00",14850.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20568,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2025,1784,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/01/2025,00033,00003,RECEITA FEDERAL DO BRASIL,49958,"999,46",999.46,"999,46",999.46,"3.089,00",3089.0,"2.089,54",2089.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00003,49958,RECEITA FEDERAL DO BRASIL
2025,1784,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/04/2025,06329,00003,RECEITA FEDERAL DO BRASIL,49958,"231,13",231.13,"1.230,59",1230.59,"3.089,00",3089.0,"1.858,41",1858.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00003,49958,RECEITA FEDERAL DO BRASIL
2025,1784,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/07/2025,13703,00003,RECEITA FEDERAL DO BRASIL,49958,"1.024,23",1024.23,"2.254,82",2254.82,"3.089,00",3089.0,"834,18",834.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00003,49958,RECEITA FEDERAL DO BRASIL
2025,1784,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/10/2025,20865,00003,RECEITA FEDERAL DO BRASIL,49958,"834,18",834.18,"3.089,00",3089.0,"3.485,41",3485.41,"396,41",396.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00003,49958,RECEITA FEDERAL DO BRASIL
2025,1784,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/10/2025,20865,15998,RECEITA FEDERAL DO BRASIL,49958,"245,88",245.88,"3.334,88",3334.88,"3.485,41",3485.41,"150,53",150.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15998,49958,RECEITA FEDERAL DO BRASIL
2025,1785,04,01,00,3.3.90.30.00,04.122.7010-2.019,21/01/2025,12833,01714,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01714,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2025,1785,04,01,00,3.3.90.30.00,04.122.7010-2.019,18/03/2025,12892,06573,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"300,00",300.0,"646,88",646.88,"646,88",646.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06573,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2025,1785,04,01,00,3.3.90.30.00,04.122.7010-2.019,16/04/2025,12924,09080,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"800,00",800.0,"1.413,68",1413.68,"1.413,68",1413.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09080,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2025,1785,04,01,00,3.3.90.30.00,04.122.7010-2.019,02/06/2025,29703,12661,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"600,00",600.0,"2.008,18",2008.18,"2.008,18",2008.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12661,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2025,1785,04,01,00,3.3.90.30.00,04.122.7010-2.019,10/07/2025,30089,15712,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"600,00",600.0,"2.525,70",2525.7,"2.525,70",2525.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15712,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2025,1786,04,01,00,3.3.90.30.00,04.122.7010-2.019,09/09/2025,30787,19888,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"500,00",500.0,"2.995,94",2995.94,"3.587,56",3587.56,"591,62",591.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19888,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2025,1786,04,01,00,3.3.90.30.00,04.122.7010-2.019,24/10/2025,31236,17787,GIULIA TAMBORRINO COMERCIO IMPORTACAO,65780,"591,62",591.62,"3.582,16",3582.16,"3.582,16",3582.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17787,65780,GIULIA TAMBORRINO COMERCIO IMPORTACAO
2025,1787,22,01,00,3.3.90.39.00,04.128.7004-2.069,18/07/2025,30221,04596,REVVO TECNOLOGIA APRENDIZAGEM S.A.,57377,"16.772,80",16772.8,"16.772,80",16772.8,"16.772,81",16772.81,"0,01",0.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04596,57377,REVVO TECNOLOGIA APRENDIZAGEM S.A.
2025,1788,12,01,00,3.3.90.40.00,04.123.7008-2.019,21/02/2025,12873,02886,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"30.000,00",30000.0,"30.000,00",30000.0,"777.139,00",777139.0,"747.139,00",747139.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02886,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1788,12,01,00,3.3.90.40.00,04.123.7008-2.019,06/06/2025,29804,02886,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"240.200,00",240200.0,"270.200,00",270200.0,"1.577.984,00",1577984.0,"1.307.784,00",1307784.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02886,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1788,12,01,00,3.3.90.40.00,04.123.7008-2.019,04/07/2025,30076,02886,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"230.000,00",230000.0,"500.200,00",500200.0,"1.577.984,00",1577984.0,"1.077.784,00",1077784.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02886,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1788,12,01,00,3.3.90.40.00,04.123.7008-2.019,22/08/2025,30584,05359,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"130.000,00",130000.0,"630.200,00",630200.0,"1.577.984,00",1577984.0,"947.784,00",947784.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05359,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1788,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/09/2025,30888,02886,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"3.000,00",3000.0,"633.200,00",633200.0,"1.577.984,00",1577984.0,"944.784,00",944784.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02886,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1788,12,01,00,3.3.90.40.00,04.123.7008-2.019,17/10/2025,21067,06806,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"78.562,10",78562.1,"711.762,10",711762.1,"1.577.984,00",1577984.0,"866.221,90",866221.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06806,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2025,1788,12,01,00,3.3.90.40.00,04.123.7008-2.019,05/12/2025,31591,02886,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"108.911,37",108911.37,"820.673,47",820673.47,"1.577.984,00",1577984.0,"757.310,53",757310.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02886,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1788,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/12/2025,31795,02886,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"140.000,00",140000.0,"960.673,47",960673.47,"1.390.960,06",1390960.06,"430.286,59",430286.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02886,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/01/2025,12824,01022,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"4.500,00",4500.0,"7.671.887,05",7671887.05,"7.667.387,05",7667387.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01022,53060,MAURICIO SIMAO RIBEIRO-004036
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/01/2025,12835,00145,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"117.509,52",117509.52,"122.009,52",122009.52,"7.700.422,05",7700422.05,"7.578.412,53",7578412.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00145,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/01/2025,12832,00172,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"3.632,13",3632.13,"125.641,65",125641.65,"7.700.422,05",7700422.05,"7.574.780,40",7574780.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00172,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/01/2025,12835,01772,SOLIDA SAUDE SERVICOS MEDICOS,56011,"111.787,50",111787.5,"237.429,15",237429.15,"7.700.422,05",7700422.05,"7.462.992,90",7462992.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01772,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/01/2025,12835,00178,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"15.962,27",15962.27,"253.391,42",253391.42,"7.700.422,05",7700422.05,"7.447.030,63",7447030.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00178,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/01/2025,12830,01503,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"257.891,42",257891.42,"7.700.422,05",7700422.05,"7.442.530,63",7442530.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01503,53060,MAURICIO SIMAO RIBEIRO-004036
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/01/2025,12832,00172,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"44.715,81",44715.81,"302.607,23",302607.23,"7.700.422,05",7700422.05,"7.397.814,82",7397814.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00172,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/01/2025,12834,00139,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"225.340,75",225340.75,"527.947,98",527947.98,"7.700.422,05",7700422.05,"7.172.474,07",7172474.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00139,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/01/2025,12835,00178,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"61.438,89",61438.89,"589.386,87",589386.87,"7.700.422,05",7700422.05,"7.111.035,18",7111035.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00178,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/01/2025,12834,00139,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"292.921,00",292921.0,"882.307,87",882307.87,"7.700.422,05",7700422.05,"6.818.114,18",6818114.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00139,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/01/2025,12832,00172,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"43.272,96",43272.96,"925.580,83",925580.83,"7.700.422,05",7700422.05,"6.774.841,22",6774841.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00172,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/01/2025,12835,00346,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"6.903,54",6903.54,"932.484,37",932484.37,"7.700.422,05",7700422.05,"6.767.937,68",6767937.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00346,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/01/2025,12835,00346,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"46.372,09",46372.09,"978.856,46",978856.46,"9.914.735,60",9914735.6,"8.935.879,14",8935879.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00346,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/01/2025,00329,01871,PORTO SEGURO CIA DE SEGUROS GERAIS,20306,"728,60",728.6,"979.585,06",979585.06,"10.182.462,76",10182462.76,"9.202.877,70",9202877.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01871,20306,PORTO SEGURO CIA DE SEGUROS GERAIS
2025,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/01/2025,12836,00166,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"16.756,00",16756.0,"996.341,06",996341.06,"10.182.462,76",10182462.76,"9.186.121,70",9186121.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00166,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2025,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/01/2025,12839,01925,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"38.732,50",38732.5,"1.035.073,56",1035073.56,"10.182.462,76",10182462.76,"9.147.389,20",9147389.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01925,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/01/2025,12837,00217,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"16.378,30",16378.3,"1.051.451,86",1051451.86,"10.182.462,76",10182462.76,"9.131.010,90",9131010.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00217,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/01/2025,12844,00109,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"36.513,27",36513.27,"1.087.965,13",1087965.13,"10.182.462,76",10182462.76,"9.094.497,63",9094497.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00109,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/01/2025,12838,00184,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"10.716,00",10716.0,"1.098.681,13",1098681.13,"10.182.462,76",10182462.76,"9.083.781,63",9083781.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00184,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2025,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/01/2025,12838,00184,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"10.260,00",10260.0,"1.108.941,13",1108941.13,"10.182.462,76",10182462.76,"9.073.521,63",9073521.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00184,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2025,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/01/2025,12838,00184,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"9.120,00",9120.0,"1.118.061,13",1118061.13,"10.182.462,76",10182462.76,"9.064.401,63",9064401.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00184,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2025,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/01/2025,00365,00281,C M PINGO AR CONDICIONADO,52472,"992,30",992.3,"1.119.053,43",1119053.43,"10.182.462,76",10182462.76,"9.063.409,33",9063409.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00281,52472,C M PINGO AR CONDICIONADO
2025,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/01/2025,12853,03398,VANESSA DOS PASSOS CRUZ-006486,33032,"4.500,00",4500.0,"1.123.549,23",1123549.23,"10.186.958,56",10186958.56,"9.063.409,33",9063409.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03398,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/01/2025,12849,02983,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"1.128.049,23",1128049.23,"12.728.165,02",12728165.02,"11.600.115,79",11600115.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02983,53081,AURI ROGERIO PINTO-005736
2025,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/02/2025,12854,03444,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"1.132.549,23",1132549.23,"12.762.736,99",12762736.99,"11.630.187,76",11630187.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03444,53081,AURI ROGERIO PINTO-005736
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/02/2025,12872,03725,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"160,00",160.0,"1.132.702,33",1132702.33,"12.762.736,99",12762736.99,"11.630.034,66",11630034.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03725,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/02/2025,12866,03715,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"1.133.002,33",1133002.33,"12.762.736,99",12762736.99,"11.629.734,66",11629734.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03715,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/02/2025,12865,03713,TANIA DE LOURDES RAIZARO PUGA-008078,34512,"130,00",130.0,"1.133.132,33",1133132.33,"12.762.736,99",12762736.99,"11.629.604,66",11629604.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03713,34512,TANIA DE LOURDES RAIZARO PUGA-008078
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/02/2025,12869,03719,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"112,00",112.0,"1.133.244,33",1133244.33,"12.767.230,09",12767230.09,"11.633.985,76",11633985.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03719,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/02/2025,12857,00139,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"133.134,75",133134.75,"1.266.379,08",1266379.08,"12.767.230,09",12767230.09,"11.500.851,01",11500851.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00139,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/02/2025,12857,03884,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"1.270.879,08",1270879.08,"12.767.230,09",12767230.09,"11.496.351,01",11496351.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03884,53060,MAURICIO SIMAO RIBEIRO-004036
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/02/2025,01934,00174,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"45.517,27",45517.27,"1.316.396,35",1316396.35,"13.064.230,09",13064230.09,"11.747.833,74",11747833.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00174,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/02/2025,12862,00111,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"64.804,30",64804.3,"1.381.195,85",1381195.85,"13.064.230,09",13064230.09,"11.683.034,24",11683034.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00111,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/02/2025,12861,00111,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"61.808,34",61808.34,"1.443.004,19",1443004.19,"15.664.505,36",15664505.36,"14.221.501,17",14221501.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00111,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12864,00145,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"127.445,30",127445.3,"1.570.449,49",1570449.49,"15.664.505,36",15664505.36,"14.094.055,87",14094055.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00145,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12871,00125,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.036,17",2036.17,"1.572.485,66",1572485.66,"15.664.505,36",15664505.36,"14.092.019,70",14092019.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00125,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12873,00252,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.789,06",1789.06,"1.574.274,72",1574274.72,"15.664.505,36",15664505.36,"14.090.230,64",14090230.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00252,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12865,00109,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"35.254,50",35254.5,"1.609.529,22",1609529.22,"15.664.505,36",15664505.36,"14.054.976,14",14054976.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00109,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12863,00268,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"1.996,54",1996.54,"1.611.525,76",1611525.76,"15.664.505,36",15664505.36,"14.052.979,60",14052979.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00268,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12868,00108,CS BRASIL FROTAS LTDA,51735,"90.394,16",90394.16,"1.701.919,92",1701919.92,"15.664.505,36",15664505.36,"13.962.585,44",13962585.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00108,51735,CS BRASIL FROTAS LTDA
2025,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12873,00234,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"3.060,23",3060.23,"1.704.980,15",1704980.15,"15.664.505,36",15664505.36,"13.959.525,21",13959525.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00234,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12872,00168,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"4.961,42",4961.42,"1.709.941,57",1709941.57,"15.664.505,36",15664505.36,"13.954.563,79",13954563.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00168,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12869,00196,SOLIDA SAUDE SERVICOS MEDICOS,56011,"30.690,00",30690.0,"1.740.631,57",1740631.57,"15.664.505,36",15664505.36,"13.923.873,79",13923873.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00196,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12863,00165,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"25.616,54",25616.54,"1.766.248,11",1766248.11,"15.664.505,36",15664505.36,"13.898.257,25",13898257.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00165,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12876,00176,HELP LAR SERV. HOSPITALARES LTDA,59082,"25.330,00",25330.0,"1.791.578,11",1791578.11,"15.664.505,36",15664505.36,"13.872.927,25",13872927.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00176,59082,HELP LAR SERV. HOSPITALARES LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12875,00202,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"22.191,66",22191.66,"1.813.769,77",1813769.77,"15.664.505,36",15664505.36,"13.850.735,59",13850735.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00202,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12874,00252,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.692,03",1692.03,"1.815.461,80",1815461.8,"15.664.505,36",15664505.36,"13.849.043,56",13849043.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00252,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/02/2025,12874,00234,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"2.894,27",2894.27,"1.818.356,07",1818356.07,"15.664.505,36",15664505.36,"13.846.149,29",13846149.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00234,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/02/2025,12863,04589,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"1.822.856,07",1822856.07,"16.006.852,01",16006852.01,"14.183.995,94",14183995.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04589,53081,AURI ROGERIO PINTO-005736
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12874,00168,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"61.247,48",61247.48,"1.884.103,55",1884103.55,"16.006.852,01",16006852.01,"14.122.748,46",14122748.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00168,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12871,00122,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"34.359,21",34359.21,"1.918.462,76",1918462.76,"16.006.852,01",16006852.01,"14.088.389,25",14088389.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00122,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12872,02312,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"26.461,41",26461.41,"1.944.924,17",1944924.17,"16.006.852,01",16006852.01,"14.061.927,84",14061927.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02312,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12868,00254,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"330,00",330.0,"1.945.254,17",1945254.17,"16.006.852,01",16006852.01,"14.061.597,84",14061597.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00254,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12866,00141,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"356.918,23",356918.23,"2.302.172,40",2302172.4,"16.006.852,01",16006852.01,"13.704.679,61",13704679.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00141,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12873,03443,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"15.067,47",15067.47,"2.317.239,87",2317239.87,"16.006.852,01",16006852.01,"13.689.612,14",13689612.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03443,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12871,00141,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"84.636,63",84636.63,"2.401.876,50",2401876.5,"16.006.852,01",16006852.01,"13.604.975,51",13604975.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00141,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12870,03125,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"37.347,50",37347.5,"2.439.224,00",2439224.0,"16.006.852,01",16006852.01,"13.567.628,01",13567628.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03125,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12868,02470,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"2.453.526,50",2453526.5,"16.006.852,01",16006852.01,"13.553.325,51",13553325.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02470,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12867,02473,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"2.467.829,00",2467829.0,"16.006.852,01",16006852.01,"13.539.023,01",13539023.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02473,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12866,03576,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"2.482.131,50",2482131.5,"16.006.852,01",16006852.01,"13.524.720,51",13524720.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03576,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12865,00254,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"2.483.271,50",2483271.5,"16.006.852,01",16006852.01,"13.523.580,51",13523580.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00254,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/02/2025,12864,00254,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"2.483.541,50",2483541.5,"16.006.852,01",16006852.01,"13.523.310,51",13523310.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00254,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/02/2025,12869,04789,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"2.488.018,70",2488018.7,"25.145.399,83",25145399.83,"22.657.381,13",22657381.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04789,53060,MAURICIO SIMAO RIBEIRO-004036
2025,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/02/2025,12874,00176,HELP LAR SERV. HOSPITALARES LTDA,59082,"25.287,50",25287.5,"2.513.298,30",2513298.3,"25.346.302,04",25346302.04,"22.833.003,74",22833003.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00176,59082,HELP LAR SERV. HOSPITALARES LTDA
2025,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/02/2025,12875,00192,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"16.513,63",16513.63,"2.529.811,93",2529811.93,"25.346.302,04",25346302.04,"22.816.490,11",22816490.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00192,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/02/2025,12873,00179,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"30.365,18",30365.18,"2.560.177,11",2560177.11,"25.346.302,04",25346302.04,"22.786.124,93",22786124.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00179,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/02/2025,12876,01390,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"2.640.177,11",2640177.11,"25.783.100,21",25783100.21,"23.142.923,10",23142923.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01390,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/02/2025,12871,05101,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"2.644.677,11",2644677.11,"25.795.320,21",25795320.21,"23.150.643,10",23150643.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05101,53081,AURI ROGERIO PINTO-005736
2025,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/02/2025,12878,05358,AURI ROGERIO PINTO-005736,53081,"5.000,00",5000.0,"2.649.677,11",2649677.11,"26.740.820,21",26740820.21,"24.091.143,10",24091143.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05358,53081,AURI ROGERIO PINTO-005736
2025,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12890,00310,AACP SERVICO AMBIENTAL EIRELI,47178,"91,33",91.33,"2.649.765,34",2649765.34,"26.740.820,21",26740820.21,"24.091.054,87",24091054.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00310,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12890,00270,AACP SERVICO AMBIENTAL EIRELI,47178,"421,00",421.0,"2.650.186,34",2650186.34,"26.740.820,21",26740820.21,"24.090.633,87",24090633.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00270,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12884,00166,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"16.284,00",16284.0,"2.666.470,34",2666470.34,"26.740.820,21",26740820.21,"24.074.349,87",24074349.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00166,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12882,00100,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"10.172,12",10172.12,"2.676.642,46",2676642.46,"26.740.820,21",26740820.21,"24.064.177,75",24064177.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00100,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12882,00100,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"12.953,78",12953.78,"2.689.596,24",2689596.24,"26.740.820,21",26740820.21,"24.051.223,97",24051223.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00100,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12879,00287,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"465,44",465.44,"2.690.061,68",2690061.68,"26.740.820,21",26740820.21,"24.050.758,53",24050758.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00287,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12881,00165,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"83.509,64",83509.64,"2.773.571,32",2773571.32,"26.740.820,21",26740820.21,"23.967.248,89",23967248.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00165,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12882,00100,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"18.484,47",18484.47,"2.792.055,79",2792055.79,"26.740.820,21",26740820.21,"23.948.764,42",23948764.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00100,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12887,00174,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"41.495,28",41495.28,"2.833.551,07",2833551.07,"26.740.820,21",26740820.21,"23.907.269,14",23907269.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00174,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12886,04592,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"20.198,00",20198.0,"2.853.749,07",2853749.07,"26.740.820,21",26740820.21,"23.887.071,14",23887071.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04592,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12889,00108,CS BRASIL FROTAS LTDA,51735,"90.394,16",90394.16,"2.944.143,23",2944143.23,"26.740.820,21",26740820.21,"23.796.676,98",23796676.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00108,51735,CS BRASIL FROTAS LTDA
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,12885,00251,C M PINGO AR CONDICIONADO,52472,"5.053,16",5053.16,"2.949.196,39",2949196.39,"26.797.337,11",26797337.11,"23.848.140,72",23848140.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00251,52472,C M PINGO AR CONDICIONADO
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/03/2025,03179,05651,ROGER BORGES,49179,"4.500,00",4500.0,"2.953.696,39",2953696.39,"27.933.663,14",27933663.14,"24.979.966,75",24979966.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05651,49179,ROGER BORGES
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/03/2025,12885,03112,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"95.100,00",95100.0,"3.048.796,39",3048796.39,"27.933.663,14",27933663.14,"24.884.866,75",24884866.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03112,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/03/2025,06302,05102,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"20.529,88",20529.88,"3.069.326,27",3069326.27,"27.933.663,14",27933663.14,"24.864.336,87",24864336.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05102,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/03/2025,06302,00168,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"30.623,94",30623.94,"3.099.950,21",3099950.21,"27.933.663,14",27933663.14,"24.833.712,93",24833712.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00168,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/03/2025,12884,00162,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"40.404,21",40404.21,"3.140.354,42",3140354.42,"27.933.663,14",27933663.14,"24.793.308,72",24793308.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00162,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/03/2025,12886,00176,HELP LAR SERV. HOSPITALARES LTDA,59082,"25.874,00",25874.0,"3.166.228,42",3166228.42,"27.933.663,14",27933663.14,"24.767.434,72",24767434.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00176,59082,HELP LAR SERV. HOSPITALARES LTDA
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/03/2025,12891,00108,CS BRASIL FROTAS LTDA,51735,"1.850,86",1850.86,"3.168.079,28",3168079.28,"27.933.663,14",27933663.14,"24.765.583,86",24765583.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00108,51735,CS BRASIL FROTAS LTDA
2025,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/03/2025,03180,05654,ILDA MARIA MAGALHAES GARCIA,46623,"150,00",150.0,"3.168.229,28",3168229.28,"27.933.663,14",27933663.14,"24.765.433,86",24765433.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05654,46623,ILDA MARIA MAGALHAES GARCIA
2025,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/03/2025,12887,05640,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"370,00",370.0,"3.168.599,28",3168599.28,"27.933.663,14",27933663.14,"24.765.063,86",24765063.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05640,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2025,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/03/2025,12887,01773,SOLIDA SAUDE SERVICOS MEDICOS,56011,"60.162,00",60162.0,"3.228.761,28",3228761.28,"27.933.663,14",27933663.14,"24.704.901,86",24704901.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01773,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/03/2025,12885,05637,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"3.228.961,28",3228961.28,"27.933.663,14",27933663.14,"24.704.701,86",24704701.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05637,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2025,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/03/2025,12884,05635,TANIA DE LOURDES RAIZARO PUGA-008078,34512,"150,00",150.0,"3.229.111,28",3229111.28,"27.933.663,14",27933663.14,"24.704.551,86",24704551.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05635,34512,TANIA DE LOURDES RAIZARO PUGA-008078
2025,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/03/2025,03524,06413,ROGER BORGES,49179,"4.800,00",4800.0,"3.233.911,28",3233911.28,"30.982.483,59",30982483.59,"27.748.572,31",27748572.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06413,49179,ROGER BORGES
2025,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/03/2025,12891,00109,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"369,59",369.59,"3.234.280,87",3234280.87,"30.982.483,59",30982483.59,"27.748.202,72",27748202.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00109,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/03/2025,12889,00145,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"131.470,79",131470.79,"3.365.751,66",3365751.66,"34.040.672,11",34040672.11,"30.674.920,45",30674920.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00145,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/03/2025,12890,01390,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"3.445.744,16",3445744.16,"34.268.988,61",34268988.61,"30.823.244,45",30823244.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01390,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/03/2025,12894,00155,MANA PARTICIPACOES E OBRAS LTDA,62627,"47.406,09",47406.09,"3.493.150,25",3493150.25,"34.323.316,75",34323316.75,"30.830.166,50",30830166.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00155,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/03/2025,04110,06661,ROGER BORGES,49179,"4.700,00",4700.0,"3.497.842,25",3497842.25,"34.328.008,75",34328008.75,"30.830.166,50",30830166.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06661,49179,ROGER BORGES
2025,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12900,00179,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"28.646,56",28646.56,"3.526.488,81",3526488.81,"34.328.008,75",34328008.75,"30.801.519,94",30801519.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00179,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12897,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"3.645.484,65",3645484.65,"34.328.008,75",34328008.75,"30.682.524,10",30682524.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12897,05003,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"13.224,82",13224.82,"3.658.709,47",3658709.47,"34.328.008,75",34328008.75,"30.669.299,28",30669299.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05003,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12898,01925,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"1.675,52",1675.52,"3.660.384,99",3660384.99,"34.328.008,75",34328008.75,"30.667.623,76",30667623.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01925,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12899,00252,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.571,77",1571.77,"3.661.956,76",3661956.76,"34.328.008,75",34328008.75,"30.666.051,99",30666051.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00252,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12896,01783,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE,41197,"125.563,33",125563.33,"3.787.520,09",3787520.09,"34.328.008,75",34328008.75,"30.540.488,66",30540488.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01783,41197,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12904,03386,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"1.030.944,75",1030944.75,"4.818.464,84",4818464.84,"34.328.008,75",34328008.75,"29.509.543,91",29509543.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03386,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12899,00139,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"220.160,50",220160.5,"5.038.625,34",5038625.34,"34.328.008,75",34328008.75,"29.289.383,41",29289383.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00139,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12902,02912,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"169.198,01",169198.01,"5.207.823,35",5207823.35,"34.328.008,75",34328008.75,"29.120.185,40",29120185.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02912,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12906,00270,AACP SERVICO AMBIENTAL EIRELI,47178,"300,00",300.0,"5.208.123,35",5208123.35,"34.328.008,75",34328008.75,"29.119.885,40",29119885.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00270,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12903,06534,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"5.208.160,17",5208160.17,"34.328.008,75",34328008.75,"29.119.848,58",29119848.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06534,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12901,00192,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"14.434,40",14434.4,"5.222.594,57",5222594.57,"34.328.008,75",34328008.75,"29.105.414,18",29105414.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00192,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12896,01783,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE,41197,"132.396,67",132396.67,"5.354.991,24",5354991.24,"34.328.008,75",34328008.75,"28.973.017,51",28973017.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01783,41197,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12899,00234,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"2.688,57",2688.57,"5.357.679,81",5357679.81,"34.328.008,75",34328008.75,"28.970.328,94",28970328.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00234,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12896,01783,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE,41197,"243.862,00",243862.0,"5.601.541,81",5601541.81,"34.328.008,75",34328008.75,"28.726.466,94",28726466.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01783,41197,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12906,00310,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"5.601.601,81",5601601.81,"34.328.008,75",34328008.75,"28.726.406,94",28726406.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00310,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12899,00124,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"5.536,23",5536.23,"5.607.138,04",5607138.04,"34.328.008,75",34328008.75,"28.720.870,71",28720870.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00124,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12898,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"357.660,22",357660.22,"5.964.798,26",5964798.26,"34.328.008,75",34328008.75,"28.363.210,49",28363210.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/03/2025,12897,00179,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"15.355,37",15355.37,"5.980.153,63",5980153.63,"36.238.264,24",36238264.24,"30.258.110,61",30258110.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00179,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/03/2025,04266,06814,ROGER BORGES,49179,"4.700,00",4700.0,"5.984.853,63",5984853.63,"36.233.436,04",36233436.04,"30.248.582,41",30248582.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06814,49179,ROGER BORGES
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12902,00162,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"38.743,83",38743.83,"6.023.597,46",6023597.46,"36.233.436,04",36233436.04,"30.209.838,58",30209838.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00162,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12901,00162,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"43.169,07",43169.07,"6.066.766,53",6066766.53,"36.233.436,04",36233436.04,"30.166.669,51",30166669.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00162,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12905,00166,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"472,00",472.0,"6.067.238,53",6067238.53,"36.233.436,04",36233436.04,"30.166.197,51",30166197.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00166,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12900,04592,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"20.198,00",20198.0,"6.087.436,53",6087436.53,"36.233.436,04",36233436.04,"30.145.999,51",30145999.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04592,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12904,05000,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"5.028,44",5028.44,"6.092.464,97",6092464.97,"36.233.436,04",36233436.04,"30.140.971,07",30140971.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05000,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12904,00192,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"6.119,50",6119.5,"6.098.584,47",6098584.47,"36.233.436,04",36233436.04,"30.134.851,57",30134851.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00192,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12903,05624,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"2.790,00",2790.0,"6.101.374,47",6101374.47,"36.233.436,04",36233436.04,"30.132.061,57",30132061.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05624,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12903,03112,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"93.150,00",93150.0,"6.194.524,47",6194524.47,"36.233.436,04",36233436.04,"30.038.911,57",30038911.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03112,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12903,00170,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"45.423,77",45423.77,"6.239.948,24",6239948.24,"36.233.436,04",36233436.04,"29.993.487,80",29993487.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00170,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,12904,00111,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"34.274,43",34274.43,"6.274.222,67",6274222.67,"36.233.436,04",36233436.04,"29.959.213,37",29959213.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00111,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/03/2025,12906,04919,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"748.951,29",748951.29,"7.023.173,96",7023173.96,"36.233.436,04",36233436.04,"29.210.262,08",29210262.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04919,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2025,05079,07140,IMPRENSA NACIONAL,41220,"155,68",155.68,"7.023.329,24",7023329.24,"36.240.515,64",36240515.64,"29.217.186,40",29217186.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07140,41220,IMPRENSA NACIONAL
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2025,04823,07264,ROGER BORGES,49179,"5.000,00",5000.0,"7.028.329,24",7028329.24,"36.240.515,64",36240515.64,"29.212.186,40",29212186.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07264,49179,ROGER BORGES
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12916,05102,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"20.187,72",20187.72,"7.048.516,96",7048516.96,"36.240.515,64",36240515.64,"29.191.998,68",29191998.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05102,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12911,02913,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"1.056,18",1056.18,"7.049.573,14",7049573.14,"36.240.515,64",36240515.64,"29.190.942,50",29190942.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02913,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12909,06534,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"7.049.609,96",7049609.96,"36.240.515,64",36240515.64,"29.190.905,68",29190905.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06534,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12915,00100,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"13.356,84",13356.84,"7.062.966,80",7062966.8,"36.240.515,64",36240515.64,"29.177.548,84",29177548.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00100,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12910,06662,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"31.743,87",31743.87,"7.094.710,67",7094710.67,"36.240.515,64",36240515.64,"29.145.804,97",29145804.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06662,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12917,00310,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"7.094.770,67",7094770.67,"36.240.515,64",36240515.64,"29.145.744,97",29145744.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00310,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12917,00270,AACP SERVICO AMBIENTAL EIRELI,47178,"300,00",300.0,"7.095.070,67",7095070.67,"36.240.515,64",36240515.64,"29.145.444,97",29145444.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00270,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/03/2025,12920,04625,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"21.118,13",21118.13,"7.116.188,80",7116188.8,"37.775.015,64",37775015.64,"30.658.826,84",30658826.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04625,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2025,12919,06952,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"7.116.674,40",7116674.4,"37.780.001,24",37780001.24,"30.663.326,84",30663326.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06952,36810,MARIA MADALENA SUDARIO-003962
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2025,12913,06942,TANIA DE LOURDES RAIZARO PUGA-008078,34512,"300,00",300.0,"7.116.974,40",7116974.4,"37.780.001,24",37780001.24,"30.663.026,84",30663026.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06942,34512,TANIA DE LOURDES RAIZARO PUGA-008078
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2025,12914,06944,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"7.117.174,40",7117174.4,"37.780.001,24",37780001.24,"30.662.826,84",30662826.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06944,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2025,12910,06937,ERICA JULIANA LEONOR-006866,57875,"260,00",260.0,"7.117.434,40",7117434.4,"37.780.001,24",37780001.24,"30.662.566,84",30662566.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06937,57875,ERICA JULIANA LEONOR-006866
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2025,12923,06964,JULIANA MARIA DE GOES-004408,54039,"500,00",500.0,"7.117.934,40",7117934.4,"37.780.001,24",37780001.24,"30.662.066,84",30662066.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06964,54039,JULIANA MARIA DE GOES-004408
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2025,12916,06949,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"190,00",190.0,"7.118.124,40",7118124.4,"37.780.001,24",37780001.24,"30.661.876,84",30661876.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06949,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2025,04497,06958,ILDA MARIA MAGALHAES GARCIA,46623,"350,00",350.0,"7.118.474,40",7118474.4,"37.780.001,24",37780001.24,"30.661.526,84",30661526.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06958,46623,ILDA MARIA MAGALHAES GARCIA
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2025,12915,06947,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"500,00",500.0,"7.118.974,40",7118974.4,"37.780.001,24",37780001.24,"30.661.026,84",30661026.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06947,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2025,05650,07895,ROGER BORGES,49179,"5.000,00",5000.0,"7.123.974,40",7123974.4,"39.674.476,69",39674476.69,"32.550.502,29",32550502.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07895,49179,ROGER BORGES
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/04/2025,12915,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"7.242.970,24",7242970.24,"39.674.476,69",39674476.69,"32.431.506,45",32431506.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/04/2025,05858,07140,IMPRENSA NACIONAL,41220,"155,68",155.68,"7.243.125,92",7243125.92,"39.674.476,69",39674476.69,"32.431.350,77",32431350.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07140,41220,IMPRENSA NACIONAL
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/04/2025,12913,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"358.087,47",358087.47,"7.601.213,39",7601213.39,"39.674.476,69",39674476.69,"32.073.263,30",32073263.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/04/2025,12914,06443,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"127.076,96",127076.96,"7.728.290,35",7728290.35,"39.674.476,69",39674476.69,"31.946.186,34",31946186.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06443,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/04/2025,12914,00145,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"3.896,77",3896.77,"7.732.187,12",7732187.12,"39.674.476,69",39674476.69,"31.942.289,57",31942289.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00145,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/04/2025,12920,06440,HELP LAR SERV. HOSPITALARES LTDA,59082,"26.350,00",26350.0,"7.758.537,12",7758537.12,"39.674.476,69",39674476.69,"31.915.939,57",31915939.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06440,59082,HELP LAR SERV. HOSPITALARES LTDA
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/04/2025,12916,04919,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"746.402,77",746402.77,"8.504.939,89",8504939.89,"39.674.476,69",39674476.69,"31.169.536,80",31169536.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04919,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/04/2025,12914,00087,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"687,91",687.91,"8.505.627,80",8505627.8,"39.674.476,69",39674476.69,"31.168.848,89",31168848.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00087,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/04/2025,12921,06444,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"38.091,23",38091.23,"8.543.719,03",8543719.03,"39.674.476,69",39674476.69,"31.130.757,66",31130757.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06444,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/04/2025,12919,06440,HELP LAR SERV. HOSPITALARES LTDA,59082,"23.800,00",23800.0,"8.567.519,03",8567519.03,"39.685.476,69",39685476.69,"31.117.957,66",31117957.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06440,59082,HELP LAR SERV. HOSPITALARES LTDA
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/04/2025,05974,08739,ROGER BORGES,49179,"5.000,00",5000.0,"8.572.519,03",8572519.03,"39.747.876,69",39747876.69,"31.175.357,66",31175357.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08739,49179,ROGER BORGES
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,12924,08164,CS BRASIL FROTAS LTDA,51735,"53.522,27",53522.27,"8.626.039,00",8626039.0,"39.408.753,91",39408753.91,"30.782.714,91",30782714.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08164,51735,CS BRASIL FROTAS LTDA
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,12924,00108,CS BRASIL FROTAS LTDA,51735,"38.722,75",38722.75,"8.664.761,75",8664761.75,"39.408.753,91",39408753.91,"30.743.992,16",30743992.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00108,51735,CS BRASIL FROTAS LTDA
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,07102,08162,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"112.632,63",112632.63,"8.777.394,38",8777394.38,"39.408.753,91",39408753.91,"30.631.359,53",30631359.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08162,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,12921,00251,C M PINGO AR CONDICIONADO,52472,"754,98",754.98,"8.778.149,36",8778149.36,"39.408.753,91",39408753.91,"30.630.604,55",30630604.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00251,52472,C M PINGO AR CONDICIONADO
2025,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,12924,08164,CS BRASIL FROTAS LTDA,51735,"92.245,00",92245.0,"8.870.394,36",8870394.36,"39.467.899,78",39467899.78,"30.597.505,42",30597505.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08164,51735,CS BRASIL FROTAS LTDA
2025,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/04/2025,06168,09010,ROGER BORGES,49179,"4.700,00",4700.0,"8.875.094,36",8875094.36,"39.467.899,78",39467899.78,"30.592.805,42",30592805.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09010,49179,ROGER BORGES
2025,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/04/2025,12931,00166,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"16.166,00",16166.0,"8.891.257,16",8891257.16,"39.998.629,94",39998629.94,"31.107.372,78",31107372.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00166,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2025,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/04/2025,06374,09147,ROGER BORGES,49179,"4.500,00",4500.0,"8.895.757,16",8895757.16,"39.998.629,94",39998629.94,"31.102.872,78",31102872.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09147,49179,ROGER BORGES
2025,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/04/2025,12926,06534,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"8.895.793,98",8895793.98,"39.998.629,94",39998629.94,"31.102.835,96",31102835.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06534,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/04/2025,12932,04592,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"20.198,00",20198.0,"8.915.991,98",8915991.98,"40.464.948,82",40464948.82,"31.548.956,84",31548956.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04592,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2025,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/04/2025,06458,09214,ROGER BORGES,49179,"4.500,00",4500.0,"8.920.491,98",8920491.98,"40.464.948,82",40464948.82,"31.544.456,84",31544456.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09214,49179,ROGER BORGES
2025,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/04/2025,12930,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"9.039.487,82",9039487.82,"40.464.948,82",40464948.82,"31.425.461,00",31425461.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/04/2025,12933,08162,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"114.255,84",114255.84,"9.153.743,66",9153743.66,"40.464.948,82",40464948.82,"31.311.205,16",31311205.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08162,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/04/2025,12932,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"357.918,47",357918.47,"9.511.662,13",9511662.13,"49.048.798,98",49048798.98,"39.537.136,85",39537136.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/04/2025,06813,07263,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"9.511.978,08",9511978.08,"49.048.798,98",49048798.98,"39.536.820,90",39536820.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07263,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12955,02301,AACP SERVICO AMBIENTAL EIRELI,47178,"107,00",107.0,"9.512.084,58",9512084.58,"49.048.798,98",49048798.98,"39.536.714,40",39536714.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02301,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12937,09070,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"29.973,42",29973.42,"9.542.058,00",9542058.0,"49.048.798,98",49048798.98,"39.506.740,98",39506740.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09070,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12939,05624,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"4.650,00",4650.0,"9.546.708,00",9546708.0,"49.048.798,98",49048798.98,"39.502.090,98",39502090.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05624,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12954,05102,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"20.529,88",20529.88,"9.567.237,88",9567237.88,"49.048.798,98",49048798.98,"39.481.561,10",39481561.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05102,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12957,00120,AACP SERVICO AMBIENTAL EIRELI,47178,"140,00",140.0,"9.567.377,88",9567377.88,"49.048.798,98",49048798.98,"39.481.421,10",39481421.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00120,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12935,05003,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"29.801,00",29801.0,"9.597.178,88",9597178.88,"49.048.798,98",49048798.98,"39.451.620,10",39451620.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05003,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12955,00270,AACP SERVICO AMBIENTAL EIRELI,47178,"535,00",535.0,"9.597.713,88",9597713.88,"49.048.798,98",49048798.98,"39.451.085,10",39451085.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00270,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12939,03112,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"90.550,00",90550.0,"9.688.263,88",9688263.88,"49.048.798,98",49048798.98,"39.360.535,10",39360535.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03112,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12934,06444,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"35.668,03",35668.03,"9.723.931,91",9723931.91,"49.048.798,98",49048798.98,"39.324.867,07",39324867.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06444,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2025,12940,09070,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"29.172,45",29172.45,"9.753.104,36",9753104.36,"49.053.298,48",49053298.48,"39.300.194,12",39300194.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09070,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/04/2025,07103,09587,ROGER BORGES,49179,"4.500,00",4500.0,"9.757.604,36",9757604.36,"49.053.298,48",49053298.48,"39.295.694,12",39295694.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09587,49179,ROGER BORGES
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/04/2025,08028,03127,FORTTE EMPREENDIMENTOS LTDA,65034,"2.371,80",2371.8,"9.759.976,16",9759976.16,"49.056.638,48",49056638.48,"39.296.662,32",39296662.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03127,65034,FORTTE EMPREENDIMENTOS LTDA
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/04/2025,12946,00100,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"4.800,64",4800.64,"9.764.776,80",9764776.8,"49.056.638,48",49056638.48,"39.291.861,68",39291861.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00100,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/04/2025,12943,02913,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"68.479,93",68479.93,"9.833.256,73",9833256.73,"49.056.638,48",49056638.48,"39.223.381,75",39223381.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02913,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/04/2025,12941,06443,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"120.884,33",120884.33,"9.954.141,06",9954141.06,"49.056.638,48",49056638.48,"39.102.497,42",39102497.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06443,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/04/2025,12944,02912,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"154.158,57",154158.57,"10.108.299,63",10108299.63,"49.176.161,91",49176161.91,"39.067.862,28",39067862.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02912,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/05/2025,07753,10039,CAROLINA CAMARGO HOFFART-003418,49074,"200,00",200.0,"10.108.499,63",10108499.63,"49.176.161,91",49176161.91,"39.067.662,28",39067662.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10039,49074,CAROLINA CAMARGO HOFFART-003418
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/05/2025,07751,10037,ILDA MARIA MAGALHAES GARCIA,46623,"700,00",700.0,"10.109.199,63",10109199.63,"49.176.161,91",49176161.91,"39.066.962,28",39066962.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10037,46623,ILDA MARIA MAGALHAES GARCIA
2025,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/05/2025,12947,10034,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"490,00",490.0,"10.109.689,63",10109689.63,"49.176.161,91",49176161.91,"39.066.472,28",39066472.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10034,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/05/2025,12946,10032,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"10.110.189,63",10110189.63,"49.176.161,91",49176161.91,"39.065.972,28",39065972.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10032,36810,MARIA MADALENA SUDARIO-003962
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/05/2025,12943,10028,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"150,00",150.0,"10.110.339,63",10110339.63,"49.176.161,91",49176161.91,"39.065.822,28",39065822.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10028,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/05/2025,12942,10026,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"500,00",500.0,"10.110.839,63",10110839.63,"49.176.161,91",49176161.91,"39.065.322,28",39065322.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10026,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/05/2025,12941,10023,TANIA DE LOURDES RAIZARO PUGA-008078,34512,"300,00",300.0,"10.111.139,63",10111139.63,"49.176.161,91",49176161.91,"39.065.022,28",39065022.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10023,34512,TANIA DE LOURDES RAIZARO PUGA-008078
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/05/2025,07798,10084,JULIANA MARIA DE GOES-004408,54039,"500,00",500.0,"10.111.639,63",10111639.63,"49.180.661,91",49180661.91,"39.069.022,28",39069022.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10084,54039,JULIANA MARIA DE GOES-004408
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/05/2025,08303,10359,ROGER BORGES,49179,"4.500,00",4500.0,"10.116.139,63",10116139.63,"48.873.414,93",48873414.93,"38.757.275,30",38757275.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10359,49179,ROGER BORGES
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12951,00139,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"211.980,79",211980.79,"10.328.120,22",10328120.22,"48.873.414,93",48873414.93,"38.545.294,71",38545294.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00139,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12951,10286,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"119.523,43",119523.43,"10.447.643,65",10447643.65,"48.873.414,93",48873414.93,"38.425.771,28",38425771.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10286,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12948,06442,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"45.606,36",45606.36,"10.493.250,01",10493250.01,"48.873.414,93",48873414.93,"38.380.164,92",38380164.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06442,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12950,04625,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"13.939,89",13939.89,"10.507.189,90",10507189.9,"48.873.414,93",48873414.93,"38.366.225,03",38366225.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04625,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12948,00170,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"47.395,83",47395.83,"10.554.585,73",10554585.73,"48.873.414,93",48873414.93,"38.318.829,20",38318829.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00170,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,08384,10603,ROGER BORGES,49179,"5.000,00",5000.0,"10.559.585,73",10559585.73,"48.873.414,93",48873414.93,"38.313.829,20",38313829.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10603,49179,ROGER BORGES
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12950,00202,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"1.774,91",1774.91,"10.561.360,64",10561360.64,"48.873.414,93",48873414.93,"38.312.054,29",38312054.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00202,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12950,05000,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"10.323,52",10323.52,"10.571.684,16",10571684.16,"48.873.414,93",48873414.93,"38.301.730,77",38301730.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05000,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,12948,00170,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"1.339,16",1339.16,"10.573.023,32",10573023.32,"48.877.914,73",48877914.73,"38.304.891,41",38304891.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00170,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/05/2025,08559,10863,ROGER BORGES,49179,"4.500,00",4500.0,"10.577.369,32",10577369.32,"48.897.260,73",48897260.73,"38.319.891,41",38319891.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10863,49179,ROGER BORGES
2025,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/05/2025,08576,09448,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"397.521,74",397521.74,"10.974.891,06",10974891.06,"48.898.374,73",48898374.73,"37.923.483,67",37923483.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09448,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/05/2025,12547,00184,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"228,00",228.0,"10.975.118,56",10975118.56,"49.963.969,52",49963969.52,"38.988.850,96",38988850.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00184,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2025,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/05/2025,12559,06440,HELP LAR SERV. HOSPITALARES LTDA,59082,"5.100,00",5100.0,"10.980.218,56",10980218.56,"49.963.969,52",49963969.52,"38.983.750,96",38983750.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06440,59082,HELP LAR SERV. HOSPITALARES LTDA
2025,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/05/2025,12553,00120,AACP SERVICO AMBIENTAL EIRELI,47178,"280,00",280.0,"10.980.498,56",10980498.56,"49.968.669,02",49968669.02,"38.988.170,46",38988170.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00120,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/05/2025,09076,11822,ROGER BORGES,49179,"4.700,00",4700.0,"10.985.198,56",10985198.56,"50.031.069,02",50031069.02,"39.045.870,46",39045870.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11822,49179,ROGER BORGES
2025,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/05/2025,09439,11995,ROGER BORGES,49179,"4.700,00",4700.0,"10.989.898,56",10989898.56,"50.466.733,77",50466733.77,"39.476.835,21",39476835.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11995,49179,ROGER BORGES
2025,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12640,00251,C M PINGO AR CONDICIONADO,52472,"277,76",277.76,"10.990.171,62",10990171.62,"50.466.733,77",50466733.77,"39.476.562,15",39476562.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00251,52472,C M PINGO AR CONDICIONADO
2025,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12639,02312,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"16.815,26",16815.26,"11.006.986,88",11006986.88,"50.466.733,77",50466733.77,"39.459.746,89",39459746.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02312,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12637,00184,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"8.664,00",8664.0,"11.015.650,88",11015650.88,"50.466.733,77",50466733.77,"39.451.082,89",39451082.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00184,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12636,05102,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"20.187,72",20187.72,"11.035.838,60",11035838.6,"50.466.733,77",50466733.77,"39.430.895,17",39430895.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05102,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12644,04919,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"778.236,39",778236.39,"11.814.074,99",11814074.99,"50.466.733,77",50466733.77,"38.652.658,78",38652658.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04919,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,09592,09448,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"1.016.685,64",1016685.64,"12.830.760,63",12830760.63,"50.466.733,77",50466733.77,"37.635.973,14",37635973.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09448,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12641,00166,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"15.458,00",15458.0,"12.846.218,63",12846218.63,"50.466.733,77",50466733.77,"37.620.515,14",37620515.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00166,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12649,11782,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"869.294,25",869294.25,"13.715.512,88",13715512.88,"50.466.733,77",50466733.77,"36.751.220,89",36751220.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11782,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12648,04590,INTEGRALIDADE MEDICA LTDA,56301,"55.440,00",55440.0,"13.770.952,88",13770952.88,"50.466.733,77",50466733.77,"36.695.780,89",36695780.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04590,56301,INTEGRALIDADE MEDICA LTDA
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12647,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"13.889.948,72",13889948.72,"50.466.733,77",50466733.77,"36.576.785,05",36576785.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12645,07680,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"261.937,50",261937.5,"14.151.886,22",14151886.22,"50.466.733,77",50466733.77,"36.314.847,55",36314847.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07680,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12645,05367,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"940.500,00",940500.0,"15.092.386,22",15092386.22,"50.466.733,77",50466733.77,"35.374.347,55",35374347.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05367,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12627,02301,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"15.092.446,22",15092446.22,"50.466.733,77",50466733.77,"35.374.287,55",35374287.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02301,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12627,00298,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"15.092.506,22",15092506.22,"50.466.733,77",50466733.77,"35.374.227,55",35374227.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00298,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12627,00270,AACP SERVICO AMBIENTAL EIRELI,47178,"172,00",172.0,"15.092.678,22",15092678.22,"50.466.733,77",50466733.77,"35.374.055,55",35374055.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00270,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12631,08164,CS BRASIL FROTAS LTDA,51735,"92.245,14",92245.14,"15.184.923,36",15184923.36,"50.466.733,77",50466733.77,"35.281.810,41",35281810.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08164,51735,CS BRASIL FROTAS LTDA
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12639,03124,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"12.188,38",12188.38,"15.197.111,74",15197111.74,"50.466.733,77",50466733.77,"35.269.622,03",35269622.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03124,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12618,06534,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"15.197.148,56",15197148.56,"50.466.733,77",50466733.77,"35.269.585,21",35269585.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06534,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,12624,04592,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"20.198,00",20198.0,"15.217.346,56",15217346.56,"50.471.729,07",50471729.07,"35.254.382,51",35254382.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04592,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2025,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/05/2025,09743,12175,ROGER BORGES,49179,"5.000,00",5000.0,"15.222.346,56",15222346.56,"50.471.729,07",50471729.07,"35.249.382,51",35249382.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12175,49179,ROGER BORGES
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12702,11463,PRIMO SOLUT LICITACOES LTDA,66360,"19.500,00",19500.0,"15.241.846,56",15241846.56,"50.255.635,16",50255635.16,"35.013.788,60",35013788.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11463,66360,PRIMO SOLUT LICITACOES LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12710,12101,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"430.964,75",430964.75,"15.672.811,31",15672811.31,"50.255.635,16",50255635.16,"34.582.823,85",34582823.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12101,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,10327,02912,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"119.571,55",119571.55,"15.792.382,86",15792382.86,"50.255.635,16",50255635.16,"34.463.252,30",34463252.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02912,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12711,08162,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"108.726,39",108726.39,"15.901.109,25",15901109.25,"50.255.635,16",50255635.16,"34.354.525,91",34354525.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08162,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12701,06442,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"47.562,45",47562.45,"15.948.671,70",15948671.7,"50.255.635,16",50255635.16,"34.306.963,46",34306963.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06442,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12672,03124,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"28.427,52",28427.52,"15.977.099,22",15977099.22,"50.255.635,16",50255635.16,"34.278.535,94",34278535.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03124,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12673,05003,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"35.530,72",35530.72,"16.012.629,94",16012629.94,"50.255.635,16",50255635.16,"34.243.005,22",34243005.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05003,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12709,03112,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"90.940,00",90940.0,"16.103.569,94",16103569.94,"50.255.635,16",50255635.16,"34.152.065,22",34152065.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03112,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12696,06444,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"38.490,47",38490.47,"16.142.060,41",16142060.41,"50.255.635,16",50255635.16,"34.113.574,75",34113574.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06444,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12712,04590,INTEGRALIDADE MEDICA LTDA,56301,"147.180,00",147180.0,"16.289.240,41",16289240.41,"50.255.635,16",50255635.16,"33.966.394,75",33966394.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04590,56301,INTEGRALIDADE MEDICA LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12709,08858,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"7.020,00",7020.0,"16.296.260,41",16296260.41,"50.255.635,16",50255635.16,"33.959.374,75",33959374.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08858,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12696,02913,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"74.253,42",74253.42,"16.370.513,83",16370513.83,"50.255.635,16",50255635.16,"33.885.121,33",33885121.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02913,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12709,09220,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"9.750,00",9750.0,"16.380.263,83",16380263.83,"50.255.635,16",50255635.16,"33.875.371,33",33875371.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09220,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,12709,05624,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"4.650,00",4650.0,"16.384.913,83",16384913.83,"50.260.635,16",50260635.16,"33.875.721,33",33875721.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05624,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/06/2025,12971,12762,VANESSA DOS PASSOS CRUZ-006486,33032,"5.000,00",5000.0,"16.389.913,83",16389913.83,"50.260.635,16",50260635.16,"33.870.721,33",33870721.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12762,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/06/2025,29546,11657,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"60,00",60.0,"16.389.973,83",16389973.83,"50.260.635,16",50260635.16,"33.870.661,33",33870661.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11657,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/06/2025,29552,11667,JULIANA MARIA DE GOES-004408,54039,"250,00",250.0,"16.390.223,83",16390223.83,"50.260.635,16",50260635.16,"33.870.411,33",33870411.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11667,54039,JULIANA MARIA DE GOES-004408
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/06/2025,29548,11661,MARIA MADALENA SUDARIO-003962,36810,"104,00",104.0,"16.390.327,83",16390327.83,"50.260.635,16",50260635.16,"33.870.307,33",33870307.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11661,36810,MARIA MADALENA SUDARIO-003962
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/06/2025,29543,11651,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"16.390.527,83",16390527.83,"50.260.635,16",50260635.16,"33.870.107,33",33870107.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11651,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2025,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/06/2025,29544,11653,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"500,00",500.0,"16.391.027,83",16391027.83,"44.006.063,18",44006063.18,"27.615.035,35",27615035.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11653,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2025,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/06/2025,10329,12767,ILDA MARIA MAGALHAES GARCIA,46623,"350,00",350.0,"16.391.377,83",16391377.83,"44.006.063,18",44006063.18,"27.614.685,35",27614685.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12767,46623,ILDA MARIA MAGALHAES GARCIA
2025,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/06/2025,12746,12827,VANESSA DOS PASSOS CRUZ-006486,33032,"5.000,00",5000.0,"16.396.377,83",16396377.83,"44.006.063,18",44006063.18,"27.609.685,35",27609685.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12827,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/06/2025,29813,00155,MANA PARTICIPACOES E OBRAS LTDA,62627,"2.675,24",2675.24,"16.399.047,42",16399047.42,"44.006.063,18",44006063.18,"27.607.015,76",27607015.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00155,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/06/2025,29807,02164,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"39.099,31",39099.31,"16.438.146,73",16438146.73,"44.006.063,18",44006063.18,"27.567.916,45",27567916.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02164,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/06/2025,29814,06443,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"132.087,22",132087.22,"16.570.233,95",16570233.95,"44.006.063,18",44006063.18,"27.435.829,23",27435829.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06443,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/06/2025,29805,04625,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"24.946,87",24946.87,"16.595.180,82",16595180.82,"44.006.063,18",44006063.18,"27.410.882,36",27410882.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04625,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/06/2025,29813,08164,CS BRASIL FROTAS LTDA,51735,"97.533,48",97533.48,"16.692.714,30",16692714.3,"44.011.057,53",44011057.53,"27.318.343,23",27318343.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08164,51735,CS BRASIL FROTAS LTDA
2025,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/06/2025,12822,13549,VANESSA DOS PASSOS CRUZ-006486,33032,"5.000,00",5000.0,"16.697.714,30",16697714.3,"44.082.219,70",44082219.7,"27.384.505,40",27384505.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13549,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,12986,13603,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"56.859,67",56859.67,"16.754.572,87",16754572.87,"44.087.218,60",44087218.6,"27.332.645,73",27332645.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13603,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,12991,00184,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"10.032,00",10032.0,"16.764.604,87",16764604.87,"44.155.468,60",44155468.6,"27.390.863,73",27390863.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00184,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2025,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/06/2025,29881,13800,VANESSA DOS PASSOS CRUZ-006486,33032,"5.000,00",5000.0,"16.769.604,87",16769604.87,"44.218.159,24",44218159.24,"27.448.554,37",27448554.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13800,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29888,13621,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"16.783.907,37",16783907.37,"44.382.867,45",44382867.45,"27.598.960,08",27598960.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13621,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29887,12910,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"29.889,52",29889.52,"16.813.796,89",16813796.89,"44.382.867,45",44382867.45,"27.569.070,56",27569070.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12910,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29904,04592,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"17.581,34",17581.34,"16.831.378,23",16831378.23,"44.382.867,45",44382867.45,"27.551.489,22",27551489.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04592,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29905,00100,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"5.028,06",5028.06,"16.836.406,29",16836406.29,"44.382.867,45",44382867.45,"27.546.461,16",27546461.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00100,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29931,09220,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"9.750,00",9750.0,"16.846.156,29",16846156.29,"44.382.867,45",44382867.45,"27.536.711,16",27536711.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09220,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29905,06540,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"14.495,04",14495.04,"16.860.651,33",16860651.33,"44.382.867,45",44382867.45,"27.522.216,12",27522216.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06540,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29931,05624,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"4.650,00",4650.0,"16.865.301,33",16865301.33,"44.382.867,45",44382867.45,"27.517.566,12",27517566.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05624,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29931,03112,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"84.310,00",84310.0,"16.949.611,33",16949611.33,"44.382.867,45",44382867.45,"27.433.256,12",27433256.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03112,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29920,00166,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"16.638,00",16638.0,"16.966.249,33",16966249.33,"44.382.867,45",44382867.45,"27.416.618,12",27416618.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00166,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29931,11924,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"2.600,00",2600.0,"16.968.849,33",16968849.33,"44.382.867,45",44382867.45,"27.414.018,12",27414018.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11924,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,29931,08858,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"7.800,00",7800.0,"16.976.649,33",16976649.33,"44.382.867,45",44382867.45,"27.406.218,12",27406218.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08858,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,11543,13935,ROGER BORGES,49179,"4.700,00",4700.0,"16.981.349,33",16981349.33,"44.382.533,40",44382533.4,"27.401.184,07",27401184.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13935,49179,ROGER BORGES
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/06/2025,11952,14209,ROGER BORGES,49179,"4.700,00",4700.0,"16.986.047,03",16986047.03,"44.333.780,39",44333780.39,"27.347.733,36",27347733.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14209,49179,ROGER BORGES
2025,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/06/2025,29993,02301,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"16.985.995,03",16985995.03,"44.333.780,39",44333780.39,"27.347.785,36",27347785.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02301,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/06/2025,29993,00298,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"16.986.055,03",16986055.03,"44.333.780,39",44333780.39,"27.347.725,36",27347725.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00298,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/06/2025,29992,06441,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"31.069,43",31069.43,"17.017.124,46",17017124.46,"44.333.780,39",44333780.39,"27.316.655,93",27316655.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06441,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/06/2025,29995,05102,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"20.529,88",20529.88,"17.037.654,34",17037654.34,"44.333.780,39",44333780.39,"27.296.126,05",27296126.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05102,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/06/2025,30011,03124,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"30.294,98",30294.98,"17.067.949,32",17067949.32,"44.333.780,39",44333780.39,"27.265.831,07",27265831.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03124,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/06/2025,30011,06444,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"37.913,11",37913.11,"17.105.862,43",17105862.43,"44.333.780,39",44333780.39,"27.227.917,96",27227917.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06444,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/06/2025,29997,04625,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"33.041,52",33041.52,"17.138.903,95",17138903.95,"44.333.780,39",44333780.39,"27.194.876,44",27194876.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04625,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/06/2025,30010,05003,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"41.529,02",41529.02,"17.180.432,97",17180432.97,"44.072.943,82",44072943.82,"26.892.510,85",26892510.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05003,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2025,30035,14836,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"500,00",500.0,"17.180.931,17",17180931.17,"44.077.442,02",44077442.02,"26.896.510,85",26896510.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14836,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2025,30031,14831,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"500,00",500.0,"17.181.431,17",17181431.17,"44.077.442,02",44077442.02,"26.896.010,85",26896010.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14831,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2025,30031,14846,ILDA MARIA MAGALHAES GARCIA-008359,46623,"600,00",600.0,"17.182.031,17",17182031.17,"44.077.442,02",44077442.02,"26.895.410,85",26895410.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14846,46623,ILDA MARIA MAGALHAES GARCIA-008359
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2025,30030,14829,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"17.182.231,17",17182231.17,"44.076.663,02",44076663.02,"26.894.431,85",26894431.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14829,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/07/2025,30053,14912,ROGER BORGES-008318,49179,"4.500,00",4500.0,"17.186.731,17",17186731.17,"44.076.663,02",44076663.02,"26.889.931,85",26889931.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14912,49179,ROGER BORGES-008318
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,13319,05758,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"62.502,42",62502.42,"17.249.232,09",17249232.09,"42.555.159,32",42555159.32,"25.305.927,23",25305927.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05758,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,30079,02164,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"42.710,73",42710.73,"17.291.942,82",17291942.82,"42.555.159,32",42555159.32,"25.263.216,50",25263216.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02164,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,30083,06442,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"50.305,73",50305.73,"17.342.248,55",17342248.55,"42.555.159,32",42555159.32,"25.212.910,77",25212910.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06442,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,30090,00155,MANA PARTICIPACOES E OBRAS LTDA,62627,"30.395,92",30395.92,"17.372.644,47",17372644.47,"42.555.159,32",42555159.32,"25.182.514,85",25182514.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00155,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,30078,02913,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"70.486,92",70486.92,"17.443.131,39",17443131.39,"42.555.159,32",42555159.32,"25.112.027,93",25112027.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02913,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,14720,05758,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"64.246,54",64246.54,"17.507.377,93",17507377.93,"42.555.159,32",42555159.32,"25.047.781,39",25047781.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05758,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,13318,05758,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"51.666,83",51666.83,"17.559.044,76",17559044.76,"46.335.382,07",46335382.07,"28.776.337,31",28776337.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05758,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/07/2025,30105,15748,ROGER BORGES-008318,49179,"4.500,00",4500.0,"17.563.538,36",17563538.36,"46.279.382,07",46279382.07,"28.715.843,71",28715843.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15748,49179,ROGER BORGES-008318
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/07/2025,30115,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"358.087,47",358087.47,"17.921.625,83",17921625.83,"46.279.375,67",46279375.67,"28.357.749,84",28357749.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30139,06876,GS SERVICOS DE SAUDE,63262,"22.481,28",22481.28,"17.944.107,11",17944107.11,"46.283.961,61",46283961.61,"28.339.854,50",28339854.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06876,63262,GS SERVICOS DE SAUDE
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30137,05092,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"20.779,02",20779.02,"17.964.886,13",17964886.13,"46.283.961,61",46283961.61,"28.319.075,48",28319075.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05092,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30140,06540,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"18.747,87",18747.87,"17.983.634,00",17983634.0,"46.283.961,61",46283961.61,"28.300.327,61",28300327.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06540,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30137,00046,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"1.235,82",1235.82,"17.984.869,82",17984869.82,"46.283.961,61",46283961.61,"28.299.091,79",28299091.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00046,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30141,11682,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"123.199,16",123199.16,"18.108.068,98",18108068.98,"46.283.961,61",46283961.61,"28.175.892,63",28175892.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11682,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30138,05092,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"2.586,60",2586.6,"18.110.655,58",18110655.58,"46.283.961,61",46283961.61,"28.173.306,03",28173306.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05092,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30141,08125,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"6.226,47",6226.47,"18.116.882,05",18116882.05,"46.283.961,61",46283961.61,"28.167.079,56",28167079.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08125,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30123,01390,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"32.000,00",32000.0,"18.148.882,05",18148882.05,"46.283.961,61",46283961.61,"28.135.079,56",28135079.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01390,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,30157,15876,ROGER BORGES-008318,49179,"4.500,00",4500.0,"18.153.382,05",18153382.05,"46.283.961,61",46283961.61,"28.130.579,56",28130579.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15876,49179,ROGER BORGES-008318
2025,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/07/2025,13018,16098,ROGER BORGES-008318,49179,"4.650,00",4650.0,"18.158.031,85",18158031.85,"46.644.615,17",46644615.17,"28.486.583,32",28486583.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16098,49179,ROGER BORGES-008318
2025,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/07/2025,30180,05000,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"7.730,78",7730.78,"18.165.726,93",18165726.93,"46.649.212,47",46649212.47,"28.483.485,54",28483485.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05000,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/07/2025,30180,04915,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"3.865,39",3865.39,"18.169.592,32",18169592.32,"46.649.212,47",46649212.47,"28.479.620,15",28479620.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04915,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/07/2025,30215,05092,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"17.876,28",17876.28,"18.187.468,60",18187468.6,"46.649.212,47",46649212.47,"28.461.743,87",28461743.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05092,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2025,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/07/2025,30179,04592,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"20.198,00",20198.0,"18.207.666,60",18207666.6,"46.649.212,47",46649212.47,"28.441.545,87",28441545.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04592,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2025,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/07/2025,30214,00184,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"11.628,00",11628.0,"18.219.294,60",18219294.6,"46.649.929,47",46649929.47,"28.430.634,87",28430634.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00184,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2025,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/07/2025,30249,16301,ROGER BORGES-008318,49179,"4.600,00",4600.0,"18.223.894,60",18223894.6,"46.656.529,47",46656529.47,"28.432.634,87",28432634.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16301,49179,ROGER BORGES-008318
2025,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30305,04919,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"745.871,67",745871.67,"18.969.766,27",18969766.27,"46.656.529,47",46656529.47,"27.686.763,20",27686763.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04919,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30309,08162,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"117.381,24",117381.24,"19.087.147,51",19087147.51,"46.656.529,47",46656529.47,"27.569.381,96",27569381.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08162,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30300,16071,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"167.359,50",167359.5,"19.254.507,01",19254507.01,"46.656.529,47",46656529.47,"27.402.022,46",27402022.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16071,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2025,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30307,09439,MEDIPLUS SERVICOS MEDICOS LTDA,55805,"940.500,00",940500.0,"20.195.007,01",20195007.01,"46.656.529,47",46656529.47,"26.461.522,46",26461522.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09439,55805,MEDIPLUS SERVICOS MEDICOS LTDA
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30306,08858,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"7.800,00",7800.0,"20.202.807,01",20202807.01,"46.656.529,47",46656529.47,"26.453.722,46",26453722.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08858,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30306,13853,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"4.225,00",4225.0,"20.207.032,01",20207032.01,"46.656.529,47",46656529.47,"26.449.497,46",26449497.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13853,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30304,04590,INTEGRALIDADE MEDICA LTDA,56301,"139.920,00",139920.0,"20.346.952,01",20346952.01,"46.656.529,47",46656529.47,"26.309.577,46",26309577.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04590,56301,INTEGRALIDADE MEDICA LTDA
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30309,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"358.087,47",358087.47,"20.705.039,48",20705039.48,"46.656.529,47",46656529.47,"25.951.489,99",25951489.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30306,11924,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"7.800,00",7800.0,"20.712.839,48",20712839.48,"46.656.529,47",46656529.47,"25.943.689,99",25943689.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11924,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30306,05624,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"4.650,00",4650.0,"20.717.489,48",20717489.48,"46.656.529,47",46656529.47,"25.939.039,99",25939039.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05624,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30303,06443,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"128.233,87",128233.87,"20.845.723,35",20845723.35,"46.656.529,47",46656529.47,"25.810.806,12",25810806.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06443,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30306,09220,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"9.750,00",9750.0,"20.855.473,35",20855473.35,"46.656.529,47",46656529.47,"25.801.056,12",25801056.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09220,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30309,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"20.974.469,19",20974469.19,"46.656.529,47",46656529.47,"25.682.060,28",25682060.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30306,03112,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"85.350,00",85350.0,"21.059.819,19",21059819.19,"46.656.529,47",46656529.47,"25.596.710,28",25596710.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03112,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,30303,02912,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"164.229,86",164229.86,"21.224.049,05",21224049.05,"44.656.529,47",44656529.47,"23.432.480,42",23432480.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02912,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/07/2025,13291,16580,ROGER BORGES-008318,49179,"5.000,00",5000.0,"21.229.049,05",21229049.05,"44.656.529,47",44656529.47,"23.427.480,42",23427480.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16580,49179,ROGER BORGES-008318
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/07/2025,30334,07265,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"180,56",180.56,"21.229.228,71",21229228.71,"44.661.528,57",44661528.57,"23.432.299,86",23432299.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07265,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/07/2025,30329,02164,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"21.769,69",21769.69,"21.250.998,40",21250998.4,"44.661.528,57",44661528.57,"23.410.530,17",23410530.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02164,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/07/2025,30331,00166,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"8.673,00",8673.0,"21.259.671,40",21259671.4,"44.661.528,57",44661528.57,"23.401.857,17",23401857.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00166,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/07/2025,30337,00171,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"10.716,00",10716.0,"21.270.387,40",21270387.4,"44.661.528,57",44661528.57,"23.391.141,17",23391141.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00171,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2025,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/07/2025,30331,02356,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"8.673,00",8673.0,"21.279.060,40",21279060.4,"44.661.528,57",44661528.57,"23.382.468,17",23382468.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02356,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2025,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/07/2025,30365,16989,ROGER BORGES-008318,49179,"5.000,00",5000.0,"21.284.060,40",21284060.4,"44.661.528,57",44661528.57,"23.377.468,17",23377468.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16989,49179,ROGER BORGES-008318
2025,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/07/2025,30393,17204,ROGER BORGES-008318,49179,"5.000,00",5000.0,"21.289.058,60",21289058.6,"44.434.523,90",44434523.9,"23.145.465,30",23145465.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17204,49179,ROGER BORGES-008318
2025,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2025,30405,05102,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"11.462,52",11462.52,"21.300.521,12",21300521.12,"44.434.523,90",44434523.9,"23.134.002,78",23134002.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05102,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2025,30409,00284,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"817,48",817.48,"21.301.338,60",21301338.6,"44.434.523,90",44434523.9,"23.133.185,30",23133185.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00284,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2025,30286,16544,ERICA JULIANA LEONOR-006866,57875,"500,00",500.0,"21.301.838,60",21301838.6,"44.434.523,90",44434523.9,"23.132.685,30",23132685.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16544,57875,ERICA JULIANA LEONOR-006866
2025,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2025,30288,16547,JULIANA MARIA DE GOES-004408,54039,"250,00",250.0,"21.302.088,60",21302088.6,"44.434.523,90",44434523.9,"23.132.435,30",23132435.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16547,54039,JULIANA MARIA DE GOES-004408
2025,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2025,30287,16553,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"21.302.288,60",21302288.6,"44.434.523,90",44434523.9,"23.132.235,30",23132235.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16553,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2025,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2025,30292,16561,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"300,00",300.0,"21.302.588,60",21302588.6,"44.434.523,90",44434523.9,"23.131.935,30",23131935.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16561,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2025,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2025,30288,16555,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"500,00",500.0,"21.303.088,60",21303088.6,"44.434.523,90",44434523.9,"23.131.435,30",23131435.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16555,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2025,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2025,30408,02301,AACP SERVICO AMBIENTAL EIRELI,47178,"107,00",107.0,"21.303.195,60",21303195.6,"44.588.603,64",44588603.64,"23.285.408,04",23285408.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02301,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/08/2025,15660,07140,IMPRENSA NACIONAL,41220,"158,64",158.64,"21.303.354,04",21303354.04,"44.593.303,44",44593303.44,"23.289.949,40",23289949.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07140,41220,IMPRENSA NACIONAL
2025,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/08/2025,30417,17318,ILDA MARIA MAGALHAES GARCIA-008359,46623,"400,00",400.0,"21.303.754,04",21303754.04,"44.593.303,44",44593303.44,"23.289.549,40",23289549.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17318,46623,ILDA MARIA MAGALHAES GARCIA-008359
2025,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/08/2025,13043,17438,VANESSA DOS PASSOS CRUZ-006486,33032,"5.000,00",5000.0,"21.308.754,04",21308754.04,"44.593.303,44",44593303.44,"23.284.549,40",23284549.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17438,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/08/2025,15817,16588,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"323,69",323.69,"21.309.077,73",21309077.73,"44.593.303,44",44593303.44,"23.284.225,71",23284225.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16588,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/08/2025,13046,04625,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"26.798,34",26798.34,"21.335.876,07",21335876.07,"44.593.303,44",44593303.44,"23.257.427,37",23257427.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04625,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/08/2025,13045,01390,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"32.000,00",32000.0,"21.367.876,07",21367876.07,"44.598.103,44",44598103.44,"23.230.227,37",23230227.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01390,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/08/2025,13047,17641,VANESSA DOS PASSOS CRUZ-006486,33032,"5.000,00",5000.0,"21.372.876,07",21372876.07,"44.598.103,44",44598103.44,"23.225.227,37",23225227.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17641,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,13050,08162,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"117.042,04",117042.04,"21.489.917,01",21489917.01,"47.821.212,54",47821212.54,"26.331.295,53",26331295.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08162,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,13050,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"356.176,66",356176.66,"21.846.093,67",21846093.67,"47.821.212,54",47821212.54,"25.975.118,87",25975118.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,15873,00254,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"21.846.363,67",21846363.67,"47.821.212,54",47821212.54,"25.974.848,87",25974848.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00254,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,15873,00254,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"21.847.503,67",21847503.67,"47.821.212,54",47821212.54,"25.973.708,87",25973708.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00254,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,13052,06540,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"12.878,21",12878.21,"21.860.381,88",21860381.88,"47.821.212,54",47821212.54,"25.960.830,66",25960830.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06540,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,13051,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"21.979.377,72",21979377.72,"47.821.212,54",47821212.54,"25.841.834,82",25841834.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/08/2025,16096,17817,SIDINEY DE JESUS PORTO JUNIOR,67389,"5.000,00",5000.0,"21.984.377,72",21984377.72,"47.821.212,54",47821212.54,"25.836.834,82",25836834.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17817,67389,SIDINEY DE JESUS PORTO JUNIOR
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/08/2025,30536,07682,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"237.500,00",237500.0,"22.221.877,72",22221877.72,"47.821.212,54",47821212.54,"25.599.334,82",25599334.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07682,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/08/2025,30540,02907,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"159.313,55",159313.55,"22.381.191,27",22381191.27,"48.026.770,44",48026770.44,"25.645.579,17",25645579.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02907,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/08/2025,16325,18455,SIDINEY DE JESUS PORTO JUNIOR,67389,"5.000,00",5000.0,"22.386.191,27",22386191.27,"48.026.770,44",48026770.44,"25.640.579,17",25640579.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18455,67389,SIDINEY DE JESUS PORTO JUNIOR
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30589,02356,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"16.992,00",16992.0,"22.403.183,27",22403183.27,"48.026.770,44",48026770.44,"25.623.587,17",25623587.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02356,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30600,06441,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"53.931,21",53931.21,"22.457.114,48",22457114.48,"48.026.770,44",48026770.44,"25.569.655,96",25569655.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06441,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30595,00298,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"22.457.174,48",22457174.48,"48.026.770,44",48026770.44,"25.569.595,96",25569595.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00298,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30593,06442,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"49.718,23",49718.23,"22.506.892,71",22506892.71,"48.026.770,44",48026770.44,"25.519.877,73",25519877.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06442,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30595,02301,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"22.506.952,71",22506952.71,"48.026.770,44",48026770.44,"25.519.817,73",25519817.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02301,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30597,05092,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"18.422,34",18422.34,"22.525.375,05",22525375.05,"48.026.770,44",48026770.44,"25.501.395,39",25501395.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05092,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30601,03124,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"29.136,81",29136.81,"22.554.511,86",22554511.86,"48.026.770,44",48026770.44,"25.472.258,58",25472258.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03124,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30594,02164,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"39.974,90",39974.9,"22.594.486,76",22594486.76,"48.026.770,44",48026770.44,"25.432.283,68",25432283.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02164,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30598,04915,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"6.598,41",6598.41,"22.601.085,17",22601085.17,"48.026.770,44",48026770.44,"25.425.685,27",25425685.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04915,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30598,04915,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"6.243,04",6243.04,"22.607.328,21",22607328.21,"48.026.770,44",48026770.44,"25.419.442,23",25419442.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04915,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/08/2025,30612,18664,ROGER BORGES-008318,49179,"4.800,00",4800.0,"22.612.004,61",22612004.61,"48.028.346,84",48028346.84,"25.416.342,23",25416342.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18664,49179,ROGER BORGES-008318
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,30680,05758,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"53.620,00",53620.0,"22.665.603,81",22665603.81,"48.051.696,84",48051696.84,"25.386.093,03",25386093.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05758,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,30662,19270,ROGER BORGES-008318,49179,"5.000,00",5000.0,"22.670.603,81",22670603.81,"48.051.696,84",48051696.84,"25.381.093,03",25381093.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19270,49179,ROGER BORGES-008318
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,17246,00254,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"22.670.873,81",22670873.81,"48.051.696,84",48051696.84,"25.380.823,03",25380823.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00254,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,30654,04915,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"6.680,55",6680.55,"22.677.554,36",22677554.36,"48.051.696,84",48051696.84,"25.374.142,48",25374142.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04915,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,30655,04625,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"22.324,31",22324.31,"22.699.878,67",22699878.67,"48.051.696,84",48051696.84,"25.351.818,17",25351818.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04625,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,30654,02164,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"43.756,84",43756.84,"22.743.635,51",22743635.51,"48.051.696,84",48051696.84,"25.308.061,33",25308061.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02164,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,30679,06538,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"3.173,82",3173.82,"22.746.809,33",22746809.33,"48.051.696,84",48051696.84,"25.304.887,51",25304887.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06538,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,17246,00254,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"22.747.949,33",22747949.33,"48.051.696,84",48051696.84,"25.303.747,51",25303747.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00254,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,30677,03124,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"29.447,78",29447.78,"22.777.397,11",22777397.11,"48.994.783,04",48994783.04,"26.217.385,93",26217385.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03124,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2025,30736,03112,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"85.350,00",85350.0,"22.862.745,61",22862745.61,"48.999.781,54",48999781.54,"26.137.035,93",26137035.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03112,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2025,30736,05624,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"4.650,00",4650.0,"22.867.395,61",22867395.61,"48.999.781,54",48999781.54,"26.132.385,93",26132385.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05624,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2025,30736,08858,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"7.800,00",7800.0,"22.875.195,61",22875195.61,"48.999.781,54",48999781.54,"26.124.585,93",26124585.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08858,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2025,30736,09220,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"9.750,00",9750.0,"22.884.945,61",22884945.61,"48.999.781,54",48999781.54,"26.114.835,93",26114835.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09220,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2025,30736,11924,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"7.800,00",7800.0,"22.892.745,61",22892745.61,"48.999.781,54",48999781.54,"26.107.035,93",26107035.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11924,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2025,30736,13853,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"4.550,00",4550.0,"22.897.295,61",22897295.61,"48.999.781,54",48999781.54,"26.102.485,93",26102485.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13853,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2025,17980,19625,SIDINEY DE JESUS PORTO JUNIOR,67389,"5.000,00",5000.0,"22.902.295,61",22902295.61,"48.999.781,54",48999781.54,"26.097.485,93",26097485.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19625,67389,SIDINEY DE JESUS PORTO JUNIOR
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/09/2025,30748,00109,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"51,73",51.73,"22.902.347,34",22902347.34,"48.999.781,54",48999781.54,"26.097.434,20",26097434.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00109,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/09/2025,30748,06444,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"16.918,39",16918.39,"22.919.265,73",22919265.73,"48.999.781,54",48999781.54,"26.080.515,81",26080515.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06444,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/09/2025,30748,06662,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"17.884,27",17884.27,"22.937.150,00",22937150.0,"48.999.781,54",48999781.54,"26.062.631,54",26062631.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06662,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/09/2025,30748,19089,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"360,00",360.0,"22.937.510,00",22937510.0,"48.999.781,54",48999781.54,"26.062.271,54",26062271.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19089,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/09/2025,30774,19382,LUCIANA PORTELA,63534,"28.510,26",28510.26,"22.966.020,26",22966020.26,"48.999.781,54",48999781.54,"26.033.761,28",26033761.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19382,63534,LUCIANA PORTELA
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/09/2025,30724,16248,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"32.000,00",32000.0,"22.998.020,26",22998020.26,"48.999.781,54",48999781.54,"26.001.761,28",26001761.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16248,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/09/2025,30805,04919,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"834.970,97",834970.97,"23.832.991,23",23832991.23,"48.999.781,54",48999781.54,"25.166.790,31",25166790.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04919,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/09/2025,18232,20395,SIDINEY DE JESUS PORTO JUNIOR,67389,"5.000,00",5000.0,"23.837.991,23",23837991.23,"49.004.781,54",49004781.54,"25.166.790,31",25166790.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20395,67389,SIDINEY DE JESUS PORTO JUNIOR
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/09/2025,30707,19519,ERICA JULIANA LEONOR-006866,57875,"250,00",250.0,"23.838.240,93",23838240.93,"49.004.781,54",49004781.54,"25.166.540,61",25166540.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19519,57875,ERICA JULIANA LEONOR-006866
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/09/2025,30710,19523,JULIANA MARIA DE GOES-004408,54039,"250,00",250.0,"23.838.490,93",23838490.93,"49.004.781,54",49004781.54,"25.166.290,61",25166290.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19523,54039,JULIANA MARIA DE GOES-004408
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/09/2025,30711,19525,PATRICK SANTOS MAFFEI,57372,"500,00",500.0,"23.838.990,93",23838990.93,"49.004.781,54",49004781.54,"25.165.790,61",25165790.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19525,57372,PATRICK SANTOS MAFFEI
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/09/2025,30712,19531,CAROLINA CAMARGO HOFFART-003418,49074,"200,00",200.0,"23.839.190,93",23839190.93,"49.004.781,54",49004781.54,"25.165.590,61",25165590.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19531,49074,CAROLINA CAMARGO HOFFART-003418
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/09/2025,30723,19546,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"500,00",500.0,"23.839.690,93",23839690.93,"49.004.781,54",49004781.54,"25.165.090,61",25165090.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19546,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2025,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/09/2025,30721,19616,ILDA MARIA MAGALHAES GARCIA-008359,46623,"500,00",500.0,"23.840.190,93",23840190.93,"49.087.600,66",49087600.66,"25.247.409,73",25247409.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19616,46623,ILDA MARIA MAGALHAES GARCIA-008359
2025,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,18319,05232,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"122,14",122.14,"23.840.313,07",23840313.07,"49.092.600,66",49092600.66,"25.252.287,59",25252287.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05232,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,18319,05232,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"28,93",28.93,"23.840.342,00",23840342.0,"49.092.600,66",49092600.66,"25.252.258,66",25252258.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05232,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,18319,02347,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.017,86",1017.86,"23.841.359,86",23841359.86,"49.092.600,66",49092600.66,"25.251.240,80",25251240.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02347,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,18319,02347,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"241,07",241.07,"23.841.600,93",23841600.93,"49.092.600,66",49092600.66,"25.250.999,73",25250999.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02347,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,30829,20561,ROGER BORGES-008318,49179,"5.000,00",5000.0,"23.846.600,93",23846600.93,"49.092.600,66",49092600.66,"25.245.999,73",25245999.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20561,49179,ROGER BORGES-008318
2025,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,30808,09135,GS SERVICOS DE SAUDE,63262,"60.555,16",60555.16,"23.907.156,09",23907156.09,"49.092.600,66",49092600.66,"25.185.444,57",25185444.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09135,63262,GS SERVICOS DE SAUDE
2025,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/09/2025,30808,09135,GS SERVICOS DE SAUDE,63262,"60.439,96",60439.96,"23.967.596,05",23967596.05,"49.092.600,66",49092600.66,"25.125.004,61",25125004.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09135,63262,GS SERVICOS DE SAUDE
2025,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/09/2025,30856,20662,ROGER BORGES-008318,49179,"5.000,00",5000.0,"23.972.594,75",23972594.75,"49.092.599,36",49092599.36,"25.120.004,61",25120004.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20662,49179,ROGER BORGES-008318
2025,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30890,01783,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE,41197,"166.648,75",166648.75,"24.138.711,20",24138711.2,"49.097.067,06",49097067.06,"24.958.355,86",24958355.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01783,41197,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE
2025,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,18553,20596,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"13.175,26",13175.26,"24.151.886,46",24151886.46,"49.097.067,06",49097067.06,"24.945.180,60",24945180.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20596,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,18553,20596,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"14.809,56",14809.56,"24.166.696,02",24166696.02,"49.097.067,06",49097067.06,"24.930.371,04",24930371.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20596,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,18552,20594,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"19.405,61",19405.61,"24.186.101,63",24186101.63,"49.097.067,06",49097067.06,"24.910.965,43",24910965.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20594,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,18552,20594,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"16.158,46",16158.46,"24.202.260,09",24202260.09,"49.097.067,06",49097067.06,"24.894.806,97",24894806.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20594,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,18552,20594,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"19.270,53",19270.53,"24.221.530,62",24221530.62,"49.097.067,06",49097067.06,"24.875.536,44",24875536.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20594,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30854,02356,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"16.048,00",16048.0,"24.237.578,62",24237578.62,"49.097.067,06",49097067.06,"24.859.488,44",24859488.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02356,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30909,03112,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"85.350,00",85350.0,"24.322.928,62",24322928.62,"49.097.067,06",49097067.06,"24.774.138,44",24774138.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03112,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30909,05624,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"4.650,00",4650.0,"24.327.578,62",24327578.62,"49.097.067,06",49097067.06,"24.769.488,44",24769488.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05624,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30909,08858,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"7.800,00",7800.0,"24.335.378,62",24335378.62,"49.097.067,06",49097067.06,"24.761.688,44",24761688.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08858,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30909,09220,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"9.750,00",9750.0,"24.345.128,62",24345128.62,"49.097.067,06",49097067.06,"24.751.938,44",24751938.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09220,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30909,11924,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"7.800,00",7800.0,"24.352.928,62",24352928.62,"49.097.067,06",49097067.06,"24.744.138,44",24744138.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11924,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30911,19382,LUCIANA PORTELA,63534,"36.495,08",36495.08,"24.389.423,70",24389423.7,"49.097.067,06",49097067.06,"24.707.643,36",24707643.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19382,63534,LUCIANA PORTELA
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30869,04625,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"17.582,66",17582.66,"24.407.006,36",24407006.36,"49.097.067,06",49097067.06,"24.690.060,70",24690060.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04625,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,30925,00171,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"11.628,00",11628.0,"24.418.634,36",24418634.36,"49.094.450,40",49094450.4,"24.675.816,04",24675816.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00171,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/09/2025,30924,20829,ROGER BORGES-008318,49179,"5.000,00",5000.0,"24.423.634,36",24423634.36,"49.045.567,76",49045567.76,"24.621.933,40",24621933.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20829,49179,ROGER BORGES-008318
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/09/2025,19191,21083,SIDINEY DE JESUS PORTO JUNIOR,67389,"5.000,00",5000.0,"24.428.633,96",24428633.96,"49.053.779,71",49053779.71,"24.625.145,75",24625145.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21083,67389,SIDINEY DE JESUS PORTO JUNIOR
2025,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/09/2025,30980,06540,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"21.392,67",21392.67,"24.450.026,63",24450026.63,"49.343.718,16",49343718.16,"24.893.691,53",24893691.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06540,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1819,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/10/2025,31001,21212,ROGER BORGES-008318,49179,"5.000,00",5000.0,"24.455.026,53",24455026.53,"49.504.054,07",49504054.07,"25.049.027,54",25049027.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21212,49179,ROGER BORGES-008318
2025,1819,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2025,31030,05758,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"165.537,05",165537.05,"24.620.562,18",24620562.18,"49.484.229,64",49484229.64,"24.863.667,46",24863667.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05758,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1819,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2025,31036,00298,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"24.620.622,18",24620622.18,"49.484.229,64",49484229.64,"24.863.607,46",24863607.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00298,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1819,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2025,31036,02301,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"24.620.682,18",24620682.18,"49.484.229,64",49484229.64,"24.863.547,46",24863547.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02301,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1819,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2025,31038,15919,AACP SERVICO AMBIENTAL EIRELI,47178,"71,86",71.86,"24.620.754,04",24620754.04,"49.484.229,64",49484229.64,"24.863.475,60",24863475.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15919,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1819,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2025,31019,21140,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"8.211,95",8211.95,"24.628.965,99",24628965.99,"49.489.229,64",49489229.64,"24.860.263,65",24860263.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21140,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1819,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/10/2025,31054,21348,ROGER BORGES-008318,49179,"5.000,00",5000.0,"24.633.965,99",24633965.99,"49.423.760,12",49423760.12,"24.789.794,13",24789794.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21348,49179,ROGER BORGES-008318
2025,1819,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/10/2025,31083,22058,VANESSA DOS PASSOS CRUZ-006486,33032,"5.000,00",5000.0,"24.638.964,09",24638964.09,"49.423.758,22",49423758.22,"24.784.794,13",24784794.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22058,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1819,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31103,00171,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"11.400,00",11400.0,"24.650.360,59",24650360.59,"49.423.758,22",49423758.22,"24.773.397,63",24773397.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00171,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2025,1819,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31104,08164,CS BRASIL FROTAS LTDA,51735,"41.614,91",41614.91,"24.691.975,50",24691975.5,"49.423.758,22",49423758.22,"24.731.782,72",24731782.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08164,51735,CS BRASIL FROTAS LTDA
2025,1819,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31105,21477,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"33.344,00",33344.0,"24.725.319,50",24725319.5,"49.423.758,22",49423758.22,"24.698.438,72",24698438.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21477,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31110,04919,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"444.449,26",444449.26,"25.169.768,76",25169768.76,"49.423.758,22",49423758.22,"24.253.989,46",24253989.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04919,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31111,08162,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"117.381,24",117381.24,"25.287.150,00",25287150.0,"49.423.754,72",49423754.72,"24.136.604,72",24136604.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08162,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/10/2025,31118,22263,VANESSA DOS PASSOS CRUZ-006486,33032,"5.000,00",5000.0,"25.292.150,00",25292150.0,"49.428.754,72",49428754.72,"24.136.604,72",24136604.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22263,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/10/2025,31122,04919,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"804.496,05",804496.05,"26.096.646,05",26096646.05,"49.428.754,72",49428754.72,"23.332.108,67",23332108.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04919,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/10/2025,20849,22132,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"589,30",589.3,"26.097.235,35",26097235.35,"49.428.754,72",49428754.72,"23.331.519,37",23331519.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22132,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31144,06876,GS SERVICOS DE SAUDE,63262,"151.381,86",151381.86,"26.248.615,81",26248615.81,"49.428.799,74",49428799.74,"23.180.183,93",23180183.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06876,63262,GS SERVICOS DE SAUDE
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31145,03124,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"30.699,26",30699.26,"26.279.315,07",26279315.07,"49.428.799,74",49428799.74,"23.149.484,67",23149484.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03124,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31146,05092,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"11.668,44",11668.44,"26.290.983,51",26290983.51,"49.428.799,74",49428799.74,"23.137.816,23",23137816.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05092,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31148,09135,GS SERVICOS DE SAUDE,63262,"58.721,30",58721.3,"26.349.704,81",26349704.81,"49.428.799,74",49428799.74,"23.079.094,93",23079094.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09135,63262,GS SERVICOS DE SAUDE
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31164,06442,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"50.891,12",50891.12,"26.400.595,93",26400595.93,"49.428.799,74",49428799.74,"23.028.203,81",23028203.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06442,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31173,08164,CS BRASIL FROTAS LTDA,51735,"19.426,57",19426.57,"26.420.022,50",26420022.5,"49.428.799,74",49428799.74,"23.008.777,24",23008777.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08164,51735,CS BRASIL FROTAS LTDA
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31174,03112,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"85.350,00",85350.0,"26.505.372,50",26505372.5,"49.428.799,74",49428799.74,"22.923.427,24",22923427.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03112,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31174,05624,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"4.650,00",4650.0,"26.510.022,50",26510022.5,"49.428.799,74",49428799.74,"22.918.777,24",22918777.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05624,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31174,08858,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"7.800,00",7800.0,"26.517.822,50",26517822.5,"49.428.799,74",49428799.74,"22.910.977,24",22910977.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08858,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1820,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31174,09220,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"9.750,00",9750.0,"26.527.572,50",26527572.5,"49.428.799,74",49428799.74,"22.901.227,24",22901227.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09220,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1821,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,31174,11924,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"7.800,00",7800.0,"26.535.372,50",26535372.5,"49.428.798,34",49428798.34,"22.893.425,84",22893425.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11924,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1821,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/10/2025,31176,22527,ROGER BORGES-008318,49179,"5.000,00",5000.0,"26.540.372,50",26540372.5,"49.464.058,22",49464058.22,"22.923.685,72",22923685.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22527,49179,ROGER BORGES-008318
2025,1821,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/10/2025,31209,22665,ROGER BORGES-008318,49179,"5.000,00",5000.0,"26.545.370,50",26545370.5,"50.195.280,06",50195280.06,"23.649.909,56",23649909.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22665,49179,ROGER BORGES-008318
2025,1821,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/10/2025,31222,22619,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"20.530,08",20530.08,"26.565.897,28",26565897.28,"50.195.280,06",50195280.06,"23.629.382,78",23629382.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22619,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1821,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/10/2025,31239,00252,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"619,34",619.34,"26.566.516,62",26566516.62,"50.195.280,06",50195280.06,"23.628.763,44",23628763.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00252,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1821,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/10/2025,31243,06540,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"11.860,46",11860.46,"26.578.377,08",26578377.08,"50.195.280,06",50195280.06,"23.616.902,98",23616902.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06540,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1821,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/10/2025,31245,02356,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"17.346,00",17346.0,"26.595.723,08",26595723.08,"50.195.276,76",50195276.76,"23.599.553,68",23599553.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02356,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2025,1821,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/10/2025,31244,22855,VANESSA DOS PASSOS CRUZ-006486,33032,"5.000,00",5000.0,"26.600.723,08",26600723.08,"51.140.776,76",51140776.76,"24.540.053,68",24540053.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22855,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1821,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/10/2025,21715,22132,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"291,56",291.56,"26.601.014,64",26601014.64,"51.140.776,76",51140776.76,"24.539.762,12",24539762.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22132,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1821,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/10/2025,31263,02301,AACP SERVICO AMBIENTAL EIRELI,47178,"107,00",107.0,"26.601.121,64",26601121.64,"51.140.776,76",51140776.76,"24.539.655,12",24539655.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02301,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1821,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/10/2025,31293,08162,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"117.381,24",117381.24,"26.718.502,88",26718502.88,"51.140.776,76",51140776.76,"24.422.273,88",24422273.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08162,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1822,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/10/2025,31294,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"15.866,11",15866.11,"26.734.368,99",26734368.99,"51.140.776,76",51140776.76,"24.406.407,77",24406407.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1822,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/10/2025,31294,15801,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"103.129,73",103129.73,"26.837.498,72",26837498.72,"51.140.776,76",51140776.76,"24.303.278,04",24303278.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15801,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1822,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/10/2025,31295,15801,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"26.956.494,56",26956494.56,"51.140.776,76",51140776.76,"24.184.282,20",24184282.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15801,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1822,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/11/2025,31280,22981,ROGER BORGES-008318,49179,"5.000,00",5000.0,"26.961.494,56",26961494.56,"51.145.776,76",51145776.76,"24.184.282,20",24184282.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22981,49179,ROGER BORGES-008318
2025,1822,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/11/2025,31313,23745,ROGER BORGES-008318,49179,"5.000,00",5000.0,"26.966.494,16",26966494.16,"51.145.776,36",51145776.36,"24.179.282,20",24179282.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23745,49179,ROGER BORGES-008318
2025,1822,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,31330,16101,JHP SCIENTIFIC MANUT. DE MAQ. E APARELHOS  IN,67026,"238,45",238.45,"26.966.732,61",26966732.61,"51.145.776,36",51145776.36,"24.179.043,75",24179043.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16101,67026,JHP SCIENTIFIC MANUT. DE MAQ. E APARELHOS  IN
2025,1822,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,31331,05092,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"9.196,80",9196.8,"26.975.929,41",26975929.41,"51.145.776,36",51145776.36,"24.169.846,95",24169846.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05092,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2025,1822,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,31332,02912,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"167.502,98",167502.98,"27.143.432,39",27143432.39,"51.145.776,36",51145776.36,"24.002.343,97",24002343.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02912,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1822,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,31335,21477,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"33.344,00",33344.0,"27.176.776,39",27176776.39,"51.150.776,36",51150776.36,"23.973.999,97",23973999.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21477,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1822,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/11/2025,31357,23969,VANESSA DOS PASSOS CRUZ-006486,33032,"5.000,00",5000.0,"27.181.776,39",27181776.39,"51.155.776,36",51155776.36,"23.973.999,97",23973999.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23969,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1822,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/11/2025,23746,16588,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"276,31",276.31,"27.181.917,90",27181917.9,"51.035.608,67",51035608.67,"23.853.690,77",23853690.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16588,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,23038,22132,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"451,09",451.09,"27.182.368,99",27182368.99,"51.035.608,67",51035608.67,"23.853.239,68",23853239.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22132,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31414,16252,INTEGRALIDADE MEDICA LTDA,56301,"144.705,00",144705.0,"27.327.073,99",27327073.99,"51.035.608,67",51035608.67,"23.708.534,68",23708534.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16252,56301,INTEGRALIDADE MEDICA LTDA
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31404,05232,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"27.328.213,99",27328213.99,"51.035.608,67",51035608.67,"23.707.394,68",23707394.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05232,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31404,05232,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"27.329.353,99",27329353.99,"51.035.608,67",51035608.67,"23.706.254,68",23706254.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05232,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31404,05232,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.215,96",1215.96,"27.330.569,95",27330569.95,"51.035.608,67",51035608.67,"23.705.038,72",23705038.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05232,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31405,00254,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.092,00",1092.0,"27.331.661,95",27331661.95,"51.035.608,67",51035608.67,"23.703.946,72",23703946.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00254,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31405,02347,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"48,00",48.0,"27.331.709,95",27331709.95,"51.035.608,67",51035608.67,"23.703.898,72",23703898.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02347,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31415,00254,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"27.331.979,95",27331979.95,"51.035.608,67",51035608.67,"23.703.628,72",23703628.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00254,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31416,05232,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"27.332.249,95",27332249.95,"51.035.608,67",51035608.67,"23.703.358,72",23703358.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05232,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31416,05232,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"27.332.519,95",27332519.95,"51.035.608,67",51035608.67,"23.703.088,72",23703088.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05232,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31416,05232,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"288,00",288.0,"27.332.807,95",27332807.95,"51.035.608,67",51035608.67,"23.702.800,72",23702800.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05232,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2025,31380,24067,ROGER BORGES-008318,49179,"5.000,00",5000.0,"27.337.807,95",27337807.95,"50.575.273,14",50575273.14,"23.237.465,19",23237465.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24067,49179,ROGER BORGES-008318
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/11/2025,31647,05003,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"23.025,72",23025.72,"27.360.833,67",27360833.67,"50.580.273,14",50580273.14,"23.219.439,47",23219439.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05003,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/11/2025,31647,04915,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"6.788,43",6788.43,"27.367.622,10",27367622.1,"50.580.273,14",50580273.14,"23.212.651,04",23212651.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04915,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/11/2025,31647,02164,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"42.124,64",42124.64,"27.409.746,74",27409746.74,"50.580.273,14",50580273.14,"23.170.526,40",23170526.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02164,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/11/2025,31436,06540,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"21.059,87",21059.87,"27.430.806,61",27430806.61,"50.580.273,14",50580273.14,"23.149.466,53",23149466.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06540,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/11/2025,31435,19382,LUCIANA PORTELA,63534,"31.348,64",31348.64,"27.462.155,25",27462155.25,"50.580.273,14",50580273.14,"23.118.117,89",23118117.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19382,63534,LUCIANA PORTELA
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/11/2025,31448,24263,ROGER BORGES-008318,49179,"5.000,00",5000.0,"27.467.155,25",27467155.25,"50.580.273,14",50580273.14,"23.113.117,89",23113117.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24263,49179,ROGER BORGES-008318
2025,1823,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/11/2025,31434,00171,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"14.592,00",14592.0,"27.481.747,25",27481747.25,"50.580.273,14",50580273.14,"23.098.525,89",23098525.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00171,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/11/2025,31647,06441,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"54.971,14",54971.14,"27.536.718,39",27536718.39,"50.580.273,14",50580273.14,"23.043.554,75",23043554.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06441,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/11/2025,31647,09211,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"17.607,91",17607.91,"27.554.326,30",27554326.3,"50.580.273,14",50580273.14,"23.025.946,84",23025946.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09211,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/11/2025,31647,09211,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"41.478,39",41478.39,"27.595.804,69",27595804.69,"50.585.273,14",50585273.14,"22.989.468,45",22989468.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09211,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/11/2025,31486,24364,VANESSA DOS PASSOS CRUZ-006486,33032,"5.000,00",5000.0,"27.600.804,69",27600804.69,"50.805.770,92",50805770.92,"23.204.966,23",23204966.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24364,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,24181,22132,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"311,24",311.24,"27.601.115,93",27601115.93,"50.831.300,80",50831300.8,"23.230.184,87",23230184.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22132,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31552,24678,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"20.529,88",20529.88,"27.621.645,81",27621645.81,"50.831.300,80",50831300.8,"23.209.654,99",23209654.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24678,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31524,06533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"47.390,19",47390.19,"27.669.036,00",27669036.0,"50.831.300,80",50831300.8,"23.162.264,80",23162264.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31524,15801,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"308.036,23",308036.23,"27.977.072,23",27977072.23,"50.831.300,80",50831300.8,"22.854.228,57",22854228.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15801,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31525,17306,SOLIDA SAUDE SERVICOS MEDICOS,56011,"199.650,00",199650.0,"28.176.722,23",28176722.23,"50.831.300,80",50831300.8,"22.654.578,57",22654578.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17306,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31526,06876,GS SERVICOS DE SAUDE,63262,"126.608,67",126608.67,"28.303.330,90",28303330.9,"50.831.300,80",50831300.8,"22.527.969,90",22527969.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06876,63262,GS SERVICOS DE SAUDE
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31527,09135,GS SERVICOS DE SAUDE,63262,"60.113,56",60113.56,"28.363.444,46",28363444.46,"50.831.300,80",50831300.8,"22.467.856,34",22467856.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09135,63262,GS SERVICOS DE SAUDE
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31528,06443,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"131.393,07",131393.07,"28.494.837,53",28494837.53,"50.831.300,80",50831300.8,"22.336.463,27",22336463.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06443,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31529,02356,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"17.228,00",17228.0,"28.512.065,53",28512065.53,"50.831.300,80",50831300.8,"22.319.235,27",22319235.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02356,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31530,06441,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"52.608,59",52608.59,"28.564.674,12",28564674.12,"50.831.300,80",50831300.8,"22.266.626,68",22266626.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06441,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31530,09211,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"39.558,79",39558.79,"28.604.232,91",28604232.91,"50.831.300,80",50831300.8,"22.227.067,89",22227067.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09211,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1824,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31530,09211,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"41.475,04",41475.04,"28.645.707,95",28645707.95,"50.831.300,80",50831300.8,"22.185.592,85",22185592.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09211,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31533,03124,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"11.170,03",11170.03,"28.656.877,98",28656877.98,"50.831.300,80",50831300.8,"22.174.422,82",22174422.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03124,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31533,17725,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"17.685,91",17685.91,"28.674.563,89",28674563.89,"50.831.300,80",50831300.8,"22.156.736,91",22156736.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17725,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,31533,17725,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"30.224,23",30224.23,"28.704.788,12",28704788.12,"50.790.315,46",50790315.46,"22.085.527,34",22085527.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17725,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/12/2025,31559,24759,ROGER BORGES-008318,49179,"5.000,00",5000.0,"28.709.788,12",28709788.12,"51.970.576,90",51970576.9,"23.260.788,78",23260788.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24759,49179,ROGER BORGES-008318
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31598,25402,ROGER BORGES-008318,49179,"5.000,00",5000.0,"28.714.788,12",28714788.12,"51.753.966,90",51753966.9,"23.039.178,78",23039178.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25402,49179,ROGER BORGES-008318
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31611,06441,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"53.683,04",53683.04,"28.768.471,16",28768471.16,"51.753.966,90",51753966.9,"22.985.495,74",22985495.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06441,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31612,19265,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"36.299,48",36299.48,"28.804.770,64",28804770.64,"51.753.966,90",51753966.9,"22.949.196,26",22949196.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19265,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31613,00113,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"21,12",21.12,"28.804.791,76",28804791.76,"51.753.966,90",51753966.9,"22.949.175,14",22949175.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00113,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31613,07265,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"159,44",159.44,"28.804.951,20",28804951.2,"51.753.966,90",51753966.9,"22.949.015,70",22949015.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07265,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31614,02301,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"28.805.011,20",28805011.2,"51.753.966,90",51753966.9,"22.948.955,70",22948955.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02301,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31616,00124,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"7.521,98",7521.98,"28.812.533,18",28812533.18,"51.753.966,90",51753966.9,"22.941.433,72",22941433.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00124,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31616,00234,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.495,82",1495.82,"28.814.029,00",28814029.0,"51.753.966,90",51753966.9,"22.939.937,90",22939937.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00234,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31616,00252,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"255,14",255.14,"28.814.284,14",28814284.14,"51.753.966,90",51753966.9,"22.939.682,76",22939682.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00252,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31616,25341,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"6.872,21",6872.21,"28.821.156,35",28821156.35,"51.753.966,90",51753966.9,"22.932.810,55",22932810.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25341,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31596,03112,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"85.350,00",85350.0,"28.906.506,35",28906506.35,"51.753.966,90",51753966.9,"22.847.460,55",22847460.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03112,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31596,05624,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"1.705,00",1705.0,"28.908.211,35",28908211.35,"51.753.966,90",51753966.9,"22.845.755,55",22845755.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05624,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1825,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31596,08858,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"7.800,00",7800.0,"28.916.011,35",28916011.35,"51.753.966,90",51753966.9,"22.837.955,55",22837955.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08858,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31596,09220,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"9.750,00",9750.0,"28.925.761,35",28925761.35,"51.753.966,90",51753966.9,"22.828.205,55",22828205.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09220,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31596,11924,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"7.800,00",7800.0,"28.933.561,35",28933561.35,"51.753.966,90",51753966.9,"22.820.405,55",22820405.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11924,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31596,22636,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"4.875,00",4875.0,"28.938.436,35",28938436.35,"51.753.966,90",51753966.9,"22.815.530,55",22815530.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22636,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31596,22636,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"2.325,00",2325.0,"28.940.761,35",28940761.35,"51.753.966,90",51753966.9,"22.813.205,55",22813205.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22636,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31598,07266,FUNDACAO UBALDINO DO AMARAL,00098,"205,10",205.1,"28.940.966,45",28940966.45,"51.831.820,51",51831820.51,"22.890.854,06",22890854.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07266,00098,FUNDACAO UBALDINO DO AMARAL
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31668,25581,VANESSA DOS PASSOS CRUZ-006486,33032,"5.000,00",5000.0,"28.945.966,45",28945966.45,"51.857.008,23",51857008.23,"22.911.041,78",22911041.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25581,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31700,08162,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"117.381,24",117381.24,"29.063.347,69",29063347.69,"51.857.008,23",51857008.23,"22.793.660,54",22793660.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08162,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31700,15801,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"358.087,47",358087.47,"29.421.435,16",29421435.16,"51.857.008,23",51857008.23,"22.435.573,07",22435573.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15801,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31700,15801,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"392.554,71",392554.71,"29.813.989,87",29813989.87,"51.857.008,23",51857008.23,"22.043.018,36",22043018.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15801,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31684,02164,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"43.675,53",43675.53,"29.857.665,40",29857665.4,"51.857.008,23",51857008.23,"21.999.342,83",21999342.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02164,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31685,04915,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"6.189,56",6189.56,"29.863.854,96",29863854.96,"51.857.008,23",51857008.23,"21.993.153,27",21993153.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04915,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31686,06443,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"128.070,56",128070.56,"29.991.925,52",29991925.52,"51.857.008,23",51857008.23,"21.865.082,71",21865082.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06443,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31687,04919,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"776.764,80",776764.8,"30.768.690,32",30768690.32,"51.857.008,23",51857008.23,"21.088.317,91",21088317.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04919,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31690,25341,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"9.097,89",9097.89,"30.777.788,21",30777788.21,"51.857.008,23",51857008.23,"21.079.220,02",21079220.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25341,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31694,19622,AACP SERVICO AMBIENTAL EIRELI,47178,"14,08",14.08,"30.777.802,29",30777802.29,"51.857.008,23",51857008.23,"21.079.205,94",21079205.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19622,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31660,21477,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"33.344,00",33344.0,"30.811.146,29",30811146.29,"51.857.008,23",51857008.23,"21.045.861,94",21045861.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21477,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1826,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2025,31661,16101,JHP SCIENTIFIC MANUT. DE MAQ. E APARELHOS  IN,67026,"794,85",794.85,"30.811.941,14",30811941.14,"51.857.008,23",51857008.23,"21.045.067,09",21045067.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16101,67026,JHP SCIENTIFIC MANUT. DE MAQ. E APARELHOS  IN
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/12/2025,25217,22132,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"3.132,05",3132.05,"30.815.073,19",30815073.19,"51.862.008,23",51862008.23,"21.046.935,04",21046935.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22132,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/12/2025,31707,25769,ROGER BORGES-008318,49179,"5.000,00",5000.0,"30.820.073,19",30820073.19,"51.862.008,23",51862008.23,"21.041.935,04",21041935.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25769,49179,ROGER BORGES-008318
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/12/2025,31715,25671,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"20.187,72",20187.72,"30.840.260,91",30840260.91,"35.326.544,10",35326544.1,"4.486.283,19",4486283.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25671,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31765,09211,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"41.232,85",41232.85,"30.881.493,76",30881493.76,"35.326.544,10",35326544.1,"4.445.050,34",4445050.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09211,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31766,04915,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"3.911,17",3911.17,"30.885.404,93",30885404.93,"35.326.544,10",35326544.1,"4.441.139,17",4441139.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04915,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31766,17774,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"1.955,58",1955.58,"30.887.360,51",30887360.51,"35.326.544,10",35326544.1,"4.439.183,59",4439183.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17774,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31767,03112,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"28.450,00",28450.0,"30.915.810,51",30915810.51,"35.326.544,10",35326544.1,"4.410.733,59",4410733.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03112,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31767,08858,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"2.600,00",2600.0,"30.918.410,51",30918410.51,"35.326.544,10",35326544.1,"4.408.133,59",4408133.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08858,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31767,09220,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"3.250,00",3250.0,"30.921.660,51",30921660.51,"35.326.544,10",35326544.1,"4.404.883,59",4404883.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09220,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31767,11924,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"680,00",680.0,"30.922.340,51",30922340.51,"35.326.544,10",35326544.1,"4.404.203,59",4404203.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11924,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31767,22636,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"4.800,00",4800.0,"30.927.140,51",30927140.51,"35.326.544,10",35326544.1,"4.399.403,59",4399403.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22636,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31751,05092,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"12.645,60",12645.6,"30.939.786,11",30939786.11,"35.326.544,10",35326544.1,"4.386.757,99",4386757.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05092,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31753,06442,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"50.033,35",50033.35,"30.989.819,46",30989819.46,"35.326.544,10",35326544.1,"4.336.724,64",4336724.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06442,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31754,05092,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"17.703,84",17703.84,"31.007.523,30",31007523.3,"35.326.544,10",35326544.1,"4.319.020,80",4319020.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05092,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31755,06442,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"51.207,22",51207.22,"31.058.730,52",31058730.52,"35.326.544,10",35326544.1,"4.267.813,58",4267813.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06442,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31765,19382,LUCIANA PORTELA,63534,"59.732,56",59732.56,"31.118.463,08",31118463.08,"35.326.544,10",35326544.1,"4.208.081,02",4208081.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19382,63534,LUCIANA PORTELA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31766,09135,GS SERVICOS DE SAUDE,63262,"60.774,38",60774.38,"31.179.237,46",31179237.46,"35.326.544,10",35326544.1,"4.147.306,64",4147306.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09135,63262,GS SERVICOS DE SAUDE
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31767,02164,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"43.303,65",43303.65,"31.222.541,11",31222541.11,"35.326.544,10",35326544.1,"4.104.002,99",4104002.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02164,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1827,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31768,06442,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"51.301,04",51301.04,"31.273.842,15",31273842.15,"35.326.544,10",35326544.1,"4.052.701,95",4052701.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06442,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2025,1828,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31769,02356,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"14.868,00",14868.0,"31.288.710,15",31288710.15,"35.326.544,10",35326544.1,"4.037.833,95",4037833.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02356,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2025,1828,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31757,25975,ROGER BORGES-008318,49179,"4.500,00",4500.0,"31.293.210,15",31293210.15,"35.326.544,10",35326544.1,"4.033.333,95",4033333.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25975,49179,ROGER BORGES-008318
2025,1828,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31802,02301,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"31.293.270,15",31293270.15,"35.502.935,27",35502935.27,"4.209.665,12",4209665.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02301,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1828,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/12/2025,31827,26107,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"176.391,17",176391.17,"31.469.661,32",31469661.32,"35.507.435,27",35507435.27,"4.037.773,95",4037773.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26107,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1828,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/12/2025,31833,26117,VANESSA DOS PASSOS CRUZ-006486,33032,"4.500,00",4500.0,"31.474.161,32",31474161.32,"36.535.055,27",36535055.27,"5.060.893,95",5060893.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26117,33032,VANESSA DOS PASSOS CRUZ-006486
2025,1828,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/12/2025,25922,22132,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"252,20",252.2,"31.474.413,52",31474413.52,"36.535.055,27",36535055.27,"5.060.641,75",5060641.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22132,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1829,10,04,00,4.4.90.51.00,12.365.2001-1.002,25/04/2025,12933,02201,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"148.505,78",148505.78,"148.505,78",148505.78,"3.443.029,11",3443029.11,"3.294.523,33",3294523.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02201,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1829,10,04,00,4.4.90.51.00,12.365.2001-1.002,13/05/2025,12952,02201,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"253.073,12",253073.12,"401.578,90",401578.9,"3.443.029,11",3443029.11,"3.041.450,21",3041450.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02201,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1829,10,04,00,4.4.90.51.00,12.365.2001-1.002,12/06/2025,29850,02201,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"263.877,10",263877.1,"665.456,00",665456.0,"3.443.029,11",3443029.11,"2.777.573,11",2777573.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02201,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1829,10,04,00,4.4.90.51.00,12.365.2001-1.002,17/06/2025,11515,02201,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"143.459,04",143459.04,"808.915,04",808915.04,"3.443.029,11",3443029.11,"2.634.114,07",2634114.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02201,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1829,10,04,00,4.4.90.51.00,12.365.2001-1.002,14/08/2025,13051,02201,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"263.523,05",263523.05,"1.072.438,09",1072438.09,"3.443.029,11",3443029.11,"2.370.591,02",2370591.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02201,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1829,10,04,00,4.4.90.51.00,12.365.2001-1.002,14/08/2025,13050,02201,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"71.737,47",71737.47,"1.144.175,56",1144175.56,"3.443.029,11",3443029.11,"2.298.853,55",2298853.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02201,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1829,10,04,00,4.4.90.51.00,12.365.2001-1.002,20/08/2025,30561,02201,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"130.260,03",130260.03,"1.274.435,59",1274435.59,"3.443.029,11",3443029.11,"2.168.593,52",2168593.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02201,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1829,10,04,00,4.4.90.51.00,12.365.2001-1.002,20/08/2025,30561,02201,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"37.124,93",37124.93,"1.311.560,52",1311560.52,"3.443.029,11",3443029.11,"2.131.468,59",2131468.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02201,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1829,10,04,00,4.4.90.51.00,12.365.2001-1.002,03/10/2025,31029,02201,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"103.286,56",103286.56,"1.414.847,08",1414847.08,"3.443.029,11",3443029.11,"2.028.182,03",2028182.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02201,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1829,10,04,00,4.4.90.51.00,12.365.2001-1.002,24/10/2025,31236,02201,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"349.195,90",349195.9,"1.764.042,98",1764042.98,"3.443.029,11",3443029.11,"1.678.986,13",1678986.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02201,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1829,10,04,00,4.4.90.51.00,12.365.2001-1.002,23/12/2025,31822,26053,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"51.902,01",51902.01,"1.815.944,99",1815944.99,"2.154.940,94",2154940.94,"338.995,95",338995.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26053,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1830,10,04,00,4.4.90.51.00,12.365.2001-1.002,23/12/2025,31822,26053,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"338.995,95",338995.95,"2.154.940,94",2154940.94,"2.154.940,94",2154940.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26053,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,1831,10,04,00,3.3.90.39.00,12.361.2001-2.020,22/08/2025,13582,12792,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"126.912,86",126912.86,"126.912,86",126912.86,"248.501,00",248501.0,"121.588,14",121588.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12792,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"19.371,09",19371.09,"19.371,09",19371.09,"4.011.011,00",4011011.0,"3.991.639,91",3991639.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"37.827,16",37827.16,"57.198,25",57198.25,"4.011.011,00",4011011.0,"3.953.812,75",3953812.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"103.600,68",103600.68,"160.798,93",160798.93,"4.011.011,00",4011011.0,"3.850.212,07",3850212.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"41.734,20",41734.2,"202.533,13",202533.13,"4.011.011,00",4011011.0,"3.808.477,87",3808477.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"64.688,49",64688.49,"267.221,62",267221.62,"4.011.011,00",4011011.0,"3.743.789,38",3743789.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"52.335,35",52335.35,"319.556,97",319556.97,"4.011.011,00",4011011.0,"3.691.454,03",3691454.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"4.360,45",4360.45,"323.917,42",323917.42,"4.011.011,00",4011011.0,"3.687.093,58",3687093.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"56.760,97",56760.97,"380.678,39",380678.39,"4.011.011,00",4011011.0,"3.630.332,61",3630332.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"12.498,98",12498.98,"393.177,37",393177.37,"4.011.011,00",4011011.0,"3.617.833,63",3617833.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"91.868,48",91868.48,"485.045,85",485045.85,"4.011.011,00",4011011.0,"3.525.965,15",3525965.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"54.739,85",54739.85,"539.785,70",539785.7,"4.011.011,00",4011011.0,"3.471.225,30",3471225.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"43.739,82",43739.82,"583.525,52",583525.52,"4.011.011,00",4011011.0,"3.427.485,48",3427485.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"3.903,12",3903.12,"587.428,64",587428.64,"4.011.011,00",4011011.0,"3.423.582,36",3423582.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"9.326,49",9326.49,"596.755,13",596755.13,"4.011.011,00",4011011.0,"3.414.255,87",3414255.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/09/2025,30821,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"24.227,05",24227.05,"620.982,18",620982.18,"4.011.011,00",4011011.0,"3.390.028,82",3390028.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1832,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31098,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"33.689,91",33689.91,"654.672,09",654672.09,"4.011.011,00",4011011.0,"3.356.338,91",3356338.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31098,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"20.525,07",20525.07,"675.197,16",675197.16,"4.011.011,00",4011011.0,"3.335.813,84",3335813.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31098,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"42.914,34",42914.34,"718.111,50",718111.5,"4.011.011,00",4011011.0,"3.292.899,50",3292899.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31098,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"28.382,11",28382.11,"746.493,61",746493.61,"4.011.011,00",4011011.0,"3.264.517,39",3264517.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31098,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"78.048,80",78048.8,"824.542,41",824542.41,"4.011.011,00",4011011.0,"3.186.468,59",3186468.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31098,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"42.604,47",42604.47,"867.146,88",867146.88,"4.011.011,00",4011011.0,"3.143.864,12",3143864.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31098,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"25.104,87",25104.87,"892.251,75",892251.75,"4.011.011,00",4011011.0,"3.118.759,25",3118759.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31098,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"11.774,37",11774.37,"904.026,12",904026.12,"4.011.011,00",4011011.0,"3.106.984,88",3106984.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31098,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"47.776,89",47776.89,"951.803,01",951803.01,"4.011.011,00",4011011.0,"3.059.207,99",3059207.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31098,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"31.547,79",31547.79,"983.350,80",983350.8,"4.011.011,00",4011011.0,"3.027.660,20",3027660.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31098,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"3.006,49",3006.49,"986.357,29",986357.29,"4.011.011,00",4011011.0,"3.024.653,71",3024653.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31098,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"10.145,63",10145.63,"996.502,92",996502.92,"4.011.011,00",4011011.0,"3.014.508,08",3014508.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,17/10/2025,31182,20503,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"180.948,41",180948.41,"1.177.451,33",1177451.33,"4.011.011,00",4011011.0,"2.833.559,67",2833559.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20503,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/11/2025,31309,20503,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"198.549,14",198549.14,"1.376.000,47",1376000.47,"3.911.011,00",3911011.0,"2.535.010,53",2535010.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20503,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"94.642,38",94642.38,"1.470.642,85",1470642.85,"3.911.011,00",3911011.0,"2.440.368,15",2440368.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"34.098,27",34098.27,"1.504.741,12",1504741.12,"3.911.011,00",3911011.0,"2.406.269,88",2406269.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"63.292,28",63292.28,"1.568.033,40",1568033.4,"3.911.011,00",3911011.0,"2.342.977,60",2342977.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"37.328,67",37328.67,"1.605.362,07",1605362.07,"3.911.011,00",3911011.0,"2.305.648,93",2305648.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"19.912,58",19912.58,"1.625.274,65",1625274.65,"3.911.011,00",3911011.0,"2.285.736,35",2285736.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"37.303,69",37303.69,"1.662.578,34",1662578.34,"3.911.011,00",3911011.0,"2.248.432,66",2248432.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"92.417,24",92417.24,"1.754.995,58",1754995.58,"3.911.011,00",3911011.0,"2.156.015,42",2156015.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"35.623,66",35623.66,"1.790.619,24",1790619.24,"3.911.011,00",3911011.0,"2.120.391,76",2120391.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"60.446,86",60446.86,"1.851.066,10",1851066.1,"3.911.011,00",3911011.0,"2.059.944,90",2059944.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"5.621,64",5621.64,"1.856.687,74",1856687.74,"3.911.011,00",3911011.0,"2.054.323,26",2054323.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"13.541,25",13541.25,"1.870.228,99",1870228.99,"3.911.011,00",3911011.0,"2.040.782,01",2040782.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"65.263,23",65263.23,"1.935.492,22",1935492.22,"3.911.011,00",3911011.0,"1.975.518,78",1975518.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"13.907,75",13907.75,"1.949.399,97",1949399.97,"3.911.011,00",3911011.0,"1.961.611,03",1961611.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31322,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"24.043,70",24043.7,"1.973.443,67",1973443.67,"3.911.011,00",3911011.0,"1.937.567,33",1937567.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"54.999,04",54999.04,"2.028.442,71",2028442.71,"3.911.011,00",3911011.0,"1.882.568,29",1882568.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"79.958,82",79958.82,"2.108.401,53",2108401.53,"3.911.011,00",3911011.0,"1.802.609,47",1802609.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"28.798,24",28798.24,"2.137.199,77",2137199.77,"3.911.011,00",3911011.0,"1.773.811,23",1773811.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"46.636,23",46636.23,"2.183.836,00",2183836.0,"3.911.011,00",3911011.0,"1.727.175,00",1727175.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"606,93",606.93,"2.184.442,93",2184442.93,"3.911.011,00",3911011.0,"1.726.568,07",1726568.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"606,93",606.93,"2.185.049,86",2185049.86,"3.911.011,00",3911011.0,"1.725.961,14",1725961.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"50.696,59",50696.59,"2.235.746,45",2235746.45,"3.911.011,00",3911011.0,"1.675.264,55",1675264.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"14.841,65",14841.65,"2.250.588,10",2250588.1,"3.911.011,00",3911011.0,"1.660.422,90",1660422.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"63.275,07",63275.07,"2.313.863,17",2313863.17,"3.911.011,00",3911011.0,"1.597.147,83",1597147.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"15.974,20",15974.2,"2.329.837,37",2329837.37,"3.911.011,00",3911011.0,"1.581.173,63",1581173.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"43.744,49",43744.49,"2.373.581,86",2373581.86,"3.911.011,00",3911011.0,"1.537.429,14",1537429.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"26.437,65",26437.65,"2.400.019,51",2400019.51,"3.911.011,00",3911011.0,"1.510.991,49",1510991.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"46.756,79",46756.79,"2.446.776,30",2446776.3,"3.911.011,00",3911011.0,"1.464.234,70",1464234.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31430,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"70.423,91",70423.91,"2.517.200,21",2517200.21,"3.911.011,00",3911011.0,"1.393.810,79",1393810.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31430,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"58.006,36",58006.36,"2.575.206,57",2575206.57,"3.911.011,00",3911011.0,"1.335.804,43",1335804.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31430,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"22.074,02",22074.02,"2.597.280,59",2597280.59,"3.911.011,00",3911011.0,"1.313.730,41",1313730.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31430,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"35.893,56",35893.56,"2.633.174,15",2633174.15,"3.911.011,00",3911011.0,"1.277.836,85",1277836.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31430,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"102.376,41",102376.41,"2.735.550,56",2735550.56,"3.911.011,00",3911011.0,"1.175.460,44",1175460.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31430,13610,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"93.220,84",93220.84,"2.828.771,40",2828771.4,"3.911.011,00",3911011.0,"1.082.239,60",1082239.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13610,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"14.476,14",14476.14,"14.476,14",14476.14,"2.066.759,00",2066759.0,"2.052.282,86",2052282.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"11.355,11",11355.11,"25.831,25",25831.25,"2.066.759,00",2066759.0,"2.040.927,75",2040927.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"23.042,48",23042.48,"48.873,73",48873.73,"2.066.759,00",2066759.0,"2.017.885,27",2017885.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"10.727,34",10727.34,"59.601,07",59601.07,"2.066.759,00",2066759.0,"2.007.157,93",2007157.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"9.684,99",9684.99,"69.286,06",69286.06,"2.066.759,00",2066759.0,"1.997.472,94",1997472.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"7.120,27",7120.27,"76.406,33",76406.33,"2.066.759,00",2066759.0,"1.990.352,67",1990352.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"6.853,27",6853.27,"83.259,60",83259.6,"2.066.759,00",2066759.0,"1.983.499,40",1983499.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"14.609,07",14609.07,"97.868,67",97868.67,"2.066.759,00",2066759.0,"1.968.890,33",1968890.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"12.856,15",12856.15,"110.724,82",110724.82,"2.066.759,00",2066759.0,"1.956.034,18",1956034.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"10.042,18",10042.18,"120.767,00",120767.0,"2.066.759,00",2066759.0,"1.945.992,00",1945992.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.992,72",1992.72,"122.759,72",122759.72,"2.066.759,00",2066759.0,"1.943.999,28",1943999.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.299,72",4299.72,"127.059,44",127059.44,"2.066.759,00",2066759.0,"1.939.699,56",1939699.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"12.375,74",12375.74,"139.435,18",139435.18,"2.066.759,00",2066759.0,"1.927.323,82",1927323.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.603,18",5603.18,"145.038,36",145038.36,"2.066.759,00",2066759.0,"1.921.720,64",1921720.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30982,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"12.247,55",12247.55,"157.285,91",157285.91,"2.066.759,00",2066759.0,"1.909.473,09",1909473.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30983,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"1.838,98",1838.98,"159.124,89",159124.89,"2.066.759,00",2066759.0,"1.907.634,11",1907634.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30983,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"4.472,07",4472.07,"163.596,96",163596.96,"2.066.759,00",2066759.0,"1.903.162,04",1903162.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30983,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"2.289,08",2289.08,"165.886,04",165886.04,"2.066.759,00",2066759.0,"1.900.872,96",1900872.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30983,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"340,79",340.79,"166.226,83",166226.83,"2.066.759,00",2066759.0,"1.900.532,17",1900532.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30983,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"2.147,62",2147.62,"168.374,45",168374.45,"2.066.759,00",2066759.0,"1.898.384,55",1898384.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30983,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"1.437,62",1437.62,"169.812,07",169812.07,"2.066.759,00",2066759.0,"1.896.946,93",1896946.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30983,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"1.984,10",1984.1,"171.796,17",171796.17,"2.066.759,00",2066759.0,"1.894.962,83",1894962.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/09/2025,30983,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"3.663,90",3663.9,"175.460,07",175460.07,"2.066.759,00",2066759.0,"1.891.298,93",1891298.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31095,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.661,93",4661.93,"180.122,00",180122.0,"2.066.759,00",2066759.0,"1.886.637,00",1886637.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31095,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"9.458,80",9458.8,"189.580,80",189580.8,"2.066.759,00",2066759.0,"1.877.178,20",1877178.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31095,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"6.294,80",6294.8,"195.875,60",195875.6,"2.066.759,00",2066759.0,"1.870.883,40",1870883.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31095,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"7.983,48",7983.48,"203.859,08",203859.08,"2.066.759,00",2066759.0,"1.862.899,92",1862899.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31095,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.237,72",1237.72,"205.096,80",205096.8,"2.066.759,00",2066759.0,"1.861.662,20",1861662.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31095,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.105,59",3105.59,"208.202,39",208202.39,"2.066.759,00",2066759.0,"1.858.556,61",1858556.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31095,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"2.498,52",2498.52,"210.700,91",210700.91,"2.066.759,00",2066759.0,"1.856.058,09",1856058.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31095,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.198,38",5198.38,"215.899,29",215899.29,"2.066.759,00",2066759.0,"1.850.859,71",1850859.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"11.599,64",11599.64,"227.498,93",227498.93,"2.066.759,00",2066759.0,"1.839.260,07",1839260.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.743,95",3743.95,"231.242,88",231242.88,"2.066.759,00",2066759.0,"1.835.516,12",1835516.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"9.902,76",9902.76,"241.145,64",241145.64,"2.066.759,00",2066759.0,"1.825.613,36",1825613.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.848,20",5848.2,"246.993,84",246993.84,"2.066.759,00",2066759.0,"1.819.765,16",1819765.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.736,35",3736.35,"250.730,19",250730.19,"2.066.759,00",2066759.0,"1.816.028,81",1816028.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"7.331,91",7331.91,"258.062,10",258062.1,"2.066.759,00",2066759.0,"1.808.696,90",1808696.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"14.605,07",14605.07,"272.667,17",272667.17,"2.066.759,00",2066759.0,"1.794.091,83",1794091.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.486,60",3486.6,"276.153,77",276153.77,"2.066.759,00",2066759.0,"1.790.605,23",1790605.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"8.691,47",8691.47,"284.845,24",284845.24,"2.066.759,00",2066759.0,"1.781.913,76",1781913.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"6.041,94",6041.94,"290.887,18",290887.18,"2.066.759,00",2066759.0,"1.775.871,82",1775871.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"2.714,22",2714.22,"293.601,40",293601.4,"2.066.759,00",2066759.0,"1.773.157,60",1773157.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.049,40",5049.4,"298.650,80",298650.8,"2.066.759,00",2066759.0,"1.768.108,20",1768108.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"10.950,30",10950.3,"309.601,10",309601.1,"2.066.759,00",2066759.0,"1.757.157,90",1757157.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.264,54",1264.54,"310.865,64",310865.64,"2.066.759,00",2066759.0,"1.755.893,36",1755893.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"380,40",380.4,"311.246,04",311246.04,"2.066.759,00",2066759.0,"1.755.512,96",1755512.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31096,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.705,47",4705.47,"315.951,51",315951.51,"2.066.759,00",2066759.0,"1.750.807,49",1750807.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31097,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"5.244,15",5244.15,"321.195,66",321195.66,"2.066.759,00",2066759.0,"1.745.563,34",1745563.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31097,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"2.897,31",2897.31,"324.092,97",324092.97,"2.066.759,00",2066759.0,"1.742.666,03",1742666.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31097,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"569,60",569.6,"324.662,57",324662.57,"2.066.759,00",2066759.0,"1.742.096,43",1742096.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31097,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"495,11",495.11,"325.157,68",325157.68,"2.066.759,00",2066759.0,"1.741.601,32",1741601.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31097,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"2.047,96",2047.96,"327.205,64",327205.64,"2.066.759,00",2066759.0,"1.739.553,36",1739553.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31097,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"4.726,05",4726.05,"331.931,69",331931.69,"2.066.759,00",2066759.0,"1.734.827,31",1734827.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/10/2025,31097,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"6.906,90",6906.9,"338.838,59",338838.59,"2.066.759,00",2066759.0,"1.727.920,41",1727920.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,17/10/2025,31182,20504,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"246.684,94",246684.94,"585.523,53",585523.53,"2.066.759,00",2066759.0,"1.481.235,47",1481235.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20504,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/11/2025,31309,20504,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"452.299,31",452299.31,"1.037.822,84",1037822.84,"2.066.759,00",2066759.0,"1.028.936,16",1028936.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20504,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31321,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.858,82",3858.82,"1.041.681,66",1041681.66,"2.066.759,00",2066759.0,"1.025.077,34",1025077.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31321,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"371,56",371.56,"1.042.053,22",1042053.22,"2.066.759,00",2066759.0,"1.024.705,78",1024705.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31321,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.064,86",4064.86,"1.046.118,08",1046118.08,"2.066.759,00",2066759.0,"1.020.640,92",1020640.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31321,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"8.123,61",8123.61,"1.054.241,69",1054241.69,"2.066.759,00",2066759.0,"1.012.517,31",1012517.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31321,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.674,40",4674.4,"1.058.916,09",1058916.09,"2.066.759,00",2066759.0,"1.007.842,91",1007842.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/11/2025,31321,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.401,07",4401.07,"1.063.317,16",1063317.16,"2.066.759,00",2066759.0,"1.003.441,84",1003441.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31391,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"2.011,58",2011.58,"1.065.328,74",1065328.74,"2.066.759,00",2066759.0,"1.001.430,26",1001430.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31391,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.742,41",5742.41,"1.071.071,15",1071071.15,"2.066.759,00",2066759.0,"995.687,85",995687.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31391,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"542,84",542.84,"1.071.613,99",1071613.99,"2.066.759,00",2066759.0,"995.145,01",995145.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31391,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"10.247,28",10247.28,"1.081.861,27",1081861.27,"2.066.759,00",2066759.0,"984.897,73",984897.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31391,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"310,56",310.56,"1.082.171,83",1082171.83,"2.066.759,00",2066759.0,"984.587,17",984587.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"851,99",851.99,"1.083.023,82",1083023.82,"2.066.759,00",2066759.0,"983.735,18",983735.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"842,18",842.18,"1.083.866,00",1083866.0,"2.066.759,00",2066759.0,"982.893,00",982893.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31392,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"6.834,74",6834.74,"1.090.700,74",1090700.74,"2.066.759,00",2066759.0,"976.058,26",976058.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31393,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"1.577,34",1577.34,"1.092.278,08",1092278.08,"2.066.759,00",2066759.0,"974.480,92",974480.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31393,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"2.275,97",2275.97,"1.094.554,05",1094554.05,"2.066.759,00",2066759.0,"972.204,95",972204.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31393,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"4.055,13",4055.13,"1.098.609,18",1098609.18,"2.066.759,00",2066759.0,"968.149,82",968149.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31393,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"4.973,87",4973.87,"1.103.583,05",1103583.05,"2.066.759,00",2066759.0,"963.175,95",963175.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/11/2025,31393,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"1.482,12",1482.12,"1.105.065,17",1105065.17,"2.066.759,00",2066759.0,"961.693,83",961693.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31430,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"19.829,75",19829.75,"1.124.894,92",1124894.92,"2.066.759,00",2066759.0,"941.864,08",941864.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31430,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"31.279,18",31279.18,"1.156.174,10",1156174.1,"2.066.759,00",2066759.0,"910.584,90",910584.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31430,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"46.427,28",46427.28,"1.202.601,38",1202601.38,"2.066.759,00",2066759.0,"864.157,62",864157.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31431,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"4.035,15",4035.15,"1.206.636,53",1206636.53,"2.066.759,00",2066759.0,"860.122,47",860122.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31431,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"1.496,61",1496.61,"1.208.133,14",1208133.14,"2.066.759,00",2066759.0,"858.625,86",858625.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31431,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"3.313,04",3313.04,"1.211.446,18",1211446.18,"2.066.759,00",2066759.0,"855.312,82",855312.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31431,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"2.217,85",2217.85,"1.213.664,03",1213664.03,"2.066.759,00",2066759.0,"853.094,97",853094.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/11/2025,31431,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"530,48",530.48,"1.214.194,51",1214194.51,"2.066.759,00",2066759.0,"852.564,49",852564.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/11/2025,31513,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"11.758,72",11758.72,"1.225.953,23",1225953.23,"2.066.759,00",2066759.0,"840.805,77",840805.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/11/2025,31504,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"6.919,76",6919.76,"1.232.872,99",1232872.99,"2.066.759,00",2066759.0,"833.886,01",833886.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31606,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"6.922,93",6922.93,"1.239.795,92",1239795.92,"2.066.759,00",2066759.0,"826.963,08",826963.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31606,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"825,24",825.24,"1.240.621,16",1240621.16,"2.066.759,00",2066759.0,"826.137,84",826137.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31606,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"3.762,92",3762.92,"1.244.384,08",1244384.08,"2.066.759,00",2066759.0,"822.374,92",822374.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31606,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"7.756,00",7756.0,"1.252.140,08",1252140.08,"2.066.759,00",2066759.0,"814.618,92",814618.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31606,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"1.592,87",1592.87,"1.253.732,95",1253732.95,"2.066.759,00",2066759.0,"813.026,05",813026.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31606,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"1.512,21",1512.21,"1.255.245,16",1255245.16,"2.066.759,00",2066759.0,"811.513,84",811513.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31606,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"3.247,10",3247.1,"1.258.492,26",1258492.26,"2.066.759,00",2066759.0,"808.266,74",808266.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31606,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"1.810,22",1810.22,"1.260.302,48",1260302.48,"2.066.759,00",2066759.0,"806.456,52",806456.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31607,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"2.268,92",2268.92,"1.262.571,40",1262571.4,"2.066.759,00",2066759.0,"804.187,60",804187.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31607,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.829,46",5829.46,"1.268.400,86",1268400.86,"2.066.759,00",2066759.0,"798.358,14",798358.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31607,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"6.711,96",6711.96,"1.275.112,82",1275112.82,"2.066.759,00",2066759.0,"791.646,18",791646.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31607,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"6.690,88",6690.88,"1.281.803,70",1281803.7,"2.066.759,00",2066759.0,"784.955,30",784955.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31607,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"12.530,45",12530.45,"1.294.334,15",1294334.15,"2.066.759,00",2066759.0,"772.424,85",772424.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31607,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.437,90",1437.9,"1.295.772,05",1295772.05,"2.066.759,00",2066759.0,"770.986,95",770986.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31608,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"571,41",571.41,"1.296.343,46",1296343.46,"2.066.759,00",2066759.0,"770.415,54",770415.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31609,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"8.404,47",8404.47,"1.304.747,93",1304747.93,"2.066.759,00",2066759.0,"762.011,07",762011.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31609,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"2.252,67",2252.67,"1.307.000,60",1307000.6,"2.066.759,00",2066759.0,"759.758,40",759758.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31609,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.389,26",3389.26,"1.310.389,86",1310389.86,"2.066.759,00",2066759.0,"756.369,14",756369.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/12/2025,31609,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"2.375,86",2375.86,"1.312.765,72",1312765.72,"2.066.759,00",2066759.0,"753.993,28",753993.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/12/2025,31686,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"1.536,78",1536.78,"1.314.302,50",1314302.5,"2.066.759,00",2066759.0,"752.456,50",752456.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/12/2025,31686,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"53.559,57",53559.57,"1.367.862,07",1367862.07,"2.066.759,00",2066759.0,"698.896,93",698896.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/12/2025,31686,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"18.511,10",18511.1,"1.386.373,17",1386373.17,"2.066.759,00",2066759.0,"680.385,83",680385.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1841,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/12/2025,31686,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"30.888,77",30888.77,"1.417.261,94",1417261.94,"2.066.759,00",2066759.0,"649.497,06",649497.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/12/2025,31686,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"38.000,78",38000.78,"1.455.262,72",1455262.72,"2.066.759,00",2066759.0,"611.496,28",611496.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/12/2025,31686,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"2.248,02",2248.02,"1.457.510,74",1457510.74,"2.066.759,00",2066759.0,"609.248,26",609248.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/12/2025,31686,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"9.602,72",9602.72,"1.467.113,46",1467113.46,"2.066.759,00",2066759.0,"599.645,54",599645.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/12/2025,31686,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"2.534,48",2534.48,"1.469.647,94",1469647.94,"2.066.759,00",2066759.0,"597.111,06",597111.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/12/2025,31686,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"13.725,50",13725.5,"1.483.373,44",1483373.44,"2.066.759,00",2066759.0,"583.385,56",583385.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/12/2025,31686,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"46.935,76",46935.76,"1.530.309,20",1530309.2,"2.066.759,00",2066759.0,"536.449,80",536449.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"734,67",734.67,"1.531.043,87",1531043.87,"1.742.690,38",1742690.38,"211.646,51",211646.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"2.530,47",2530.47,"1.533.574,34",1533574.34,"1.742.690,38",1742690.38,"209.116,04",209116.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"334,74",334.74,"1.533.909,08",1533909.08,"1.742.690,38",1742690.38,"208.781,30",208781.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"2.724,92",2724.92,"1.536.634,00",1536634.0,"1.742.690,38",1742690.38,"206.056,38",206056.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.053,60",4053.6,"1.540.687,60",1540687.6,"1.742.690,38",1742690.38,"202.002,78",202002.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"8.118,46",8118.46,"1.548.806,06",1548806.06,"1.742.690,38",1742690.38,"193.884,32",193884.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.842,02",3842.02,"1.552.648,08",1552648.08,"1.742.690,38",1742690.38,"190.042,30",190042.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"610,30",610.3,"1.553.258,38",1553258.38,"1.742.690,38",1742690.38,"189.432,00",189432.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"435,36",435.36,"1.553.693,74",1553693.74,"1.742.690,38",1742690.38,"188.996,64",188996.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,13633,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.889,88",1889.88,"1.555.583,62",1555583.62,"1.742.690,38",1742690.38,"187.106,76",187106.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13633,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"1.859,57",1859.57,"1.557.443,19",1557443.19,"1.742.690,38",1742690.38,"185.247,19",185247.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"46.300,76",46300.76,"1.603.743,95",1603743.95,"1.742.690,38",1742690.38,"138.946,43",138946.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1842,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"6.845,73",6845.73,"1.610.589,68",1610589.68,"1.742.690,38",1742690.38,"132.100,70",132100.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"22.080,55",22080.55,"1.632.670,23",1632670.23,"1.742.690,38",1742690.38,"110.020,15",110020.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"23.609,50",23609.5,"1.656.279,73",1656279.73,"1.742.690,38",1742690.38,"86.410,65",86410.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"4.973,82",4973.82,"1.661.253,55",1661253.55,"1.742.690,38",1742690.38,"81.436,83",81436.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"15.361,58",15361.58,"1.676.615,13",1676615.13,"1.742.690,38",1742690.38,"66.075,25",66075.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"34.010,79",34010.79,"1.710.625,92",1710625.92,"1.742.690,38",1742690.38,"32.064,46",32064.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"2.888,87",2888.87,"1.713.514,79",1713514.79,"1.742.690,38",1742690.38,"29.175,59",29175.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"6.359,89",6359.89,"1.719.874,68",1719874.68,"1.742.690,38",1742690.38,"22.815,70",22815.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"2.800,64",2800.64,"1.722.675,32",1722675.32,"1.742.690,38",1742690.38,"20.015,06",20015.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"4.734,55",4734.55,"1.727.409,87",1727409.87,"1.742.690,38",1742690.38,"15.280,51",15280.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"1.137,44",1137.44,"1.728.547,31",1728547.31,"1.742.690,38",1742690.38,"14.143,07",14143.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31747,13611,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA,43002,"1.723,47",1723.47,"1.730.270,78",1730270.78,"1.742.690,38",1742690.38,"12.419,60",12419.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13611,43002,CENTRAL COOP PROD RURAL E ABASTECIMENTO CCPRA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31722,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"3.575,04",3575.04,"1.733.845,82",1733845.82,"1.742.690,38",1742690.38,"8.844,56",8844.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31722,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"970,95",970.95,"1.734.816,77",1734816.77,"1.742.690,38",1742690.38,"7.873,61",7873.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31722,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"2.269,41",2269.41,"1.737.086,18",1737086.18,"1.742.690,38",1742690.38,"5.604,20",5604.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31722,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"2.569,56",2569.56,"1.739.655,74",1739655.74,"1.742.690,38",1742690.38,"3.034,64",3034.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1843,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31722,13860,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA,58923,"3.034,64",3034.64,"1.742.690,38",1742690.38,"1.742.690,38",1742690.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13860,58923,INSTITUTO TERRA VIVA BRASIL DE AGROECOLOGIA
2025,1844,10,02,00,3.3.90.30.00,12.306.2001-2.028,22/08/2025,30581,13499,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"28.733,72",28733.72,"28.733,72",28733.72,"3.297.535,89",3297535.89,"3.268.802,17",3268802.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13499,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1844,10,02,00,3.3.90.30.00,12.306.2001-2.028,22/08/2025,30581,13499,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"160.358,63",160358.63,"189.092,35",189092.35,"3.297.535,89",3297535.89,"3.108.443,54",3108443.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13499,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1844,10,02,00,3.3.90.30.00,12.306.2001-2.028,22/08/2025,30581,13499,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"312.172,33",312172.33,"501.264,68",501264.68,"3.297.535,89",3297535.89,"2.796.271,21",2796271.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13499,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1844,10,02,00,3.3.90.30.00,12.306.2001-2.028,22/08/2025,30581,13499,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"118.834,45",118834.45,"620.099,13",620099.13,"3.297.535,89",3297535.89,"2.677.436,76",2677436.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13499,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1844,10,02,00,3.3.90.30.00,12.306.2001-2.028,22/08/2025,30581,13499,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"341.183,80",341183.8,"961.282,93",961282.93,"3.297.535,89",3297535.89,"2.336.252,96",2336252.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13499,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1844,10,02,00,3.3.90.30.00,12.306.2001-2.028,22/08/2025,30581,13499,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"71.876,63",71876.63,"1.033.159,56",1033159.56,"3.297.535,89",3297535.89,"2.264.376,33",2264376.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13499,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1844,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/09/2025,30928,13499,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"289.872,38",289872.38,"1.323.031,94",1323031.94,"3.752.351,00",3752351.0,"2.429.319,06",2429319.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13499,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1844,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/09/2025,30928,13499,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"460.443,89",460443.89,"1.783.475,83",1783475.83,"3.752.351,00",3752351.0,"1.968.875,17",1968875.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13499,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1844,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/09/2025,30928,13499,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"591.598,50",591598.5,"2.375.074,33",2375074.33,"3.752.351,00",3752351.0,"1.377.276,67",1377276.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13499,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1844,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/09/2025,30928,13499,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"73.292,24",73292.24,"2.448.366,57",2448366.57,"3.752.351,00",3752351.0,"1.303.984,43",1303984.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13499,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1844,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/09/2025,30928,13499,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"266.701,19",266701.19,"2.715.067,76",2715067.76,"3.752.351,00",3752351.0,"1.037.283,24",1037283.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13499,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1844,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/09/2025,30928,13499,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"241.174,23",241174.23,"2.956.241,99",2956241.99,"3.752.351,00",3752351.0,"796.109,01",796109.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13499,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1844,10,02,00,3.3.90.30.00,12.306.2001-2.028,17/10/2025,31182,20505,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"679.477,17",679477.17,"3.635.719,16",3635719.16,"3.752.351,00",3752351.0,"116.631,84",116631.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20505,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1845,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/11/2025,31309,20505,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"39.714,26",39714.26,"3.675.433,42",3675433.42,"3.921.351,00",3921351.0,"245.917,58",245917.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20505,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1845,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,23651,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.227,43",5227.43,"3.680.660,85",3680660.85,"3.717.433,65",3717433.65,"36.772,80",36772.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23651,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1845,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,23651,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.969,15",3969.15,"3.684.630,00",3684630.0,"3.717.433,65",3717433.65,"32.803,65",32803.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23651,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1845,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,23651,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"12.471,45",12471.45,"3.697.101,45",3697101.45,"3.717.433,65",3717433.65,"20.332,20",20332.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23651,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1845,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/12/2025,31746,23651,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"20.332,20",20332.2,"3.717.433,65",3717433.65,"3.717.433,65",3717433.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23651,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01192,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"21.206,84",21206.84,"21.206,84",21206.84,"8.463.304,00",8463304.0,"8.442.097,16",8442097.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01192,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01192,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"72.832,09",72832.09,"94.038,93",94038.93,"8.463.304,00",8463304.0,"8.369.265,07",8369265.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01192,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01192,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"56.338,98",56338.98,"150.377,91",150377.91,"8.463.304,00",8463304.0,"8.312.926,09",8312926.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01192,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01192,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"147.642,60",147642.6,"298.020,51",298020.51,"8.463.304,00",8463304.0,"8.165.283,49",8165283.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01192,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01192,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"9.069,02",9069.02,"307.089,53",307089.53,"8.463.304,00",8463304.0,"8.156.214,47",8156214.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01192,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01192,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"65.466,01",65466.01,"372.555,54",372555.54,"8.463.304,00",8463304.0,"8.090.748,46",8090748.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01192,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01192,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.771,39",2771.39,"375.326,93",375326.93,"8.463.304,00",8463304.0,"8.087.977,07",8087977.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01192,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01192,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"54.673,07",54673.07,"430.000,00",430000.0,"8.463.304,00",8463304.0,"8.033.304,00",8033304.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01192,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/01/2025,12840,01192,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"35.987,77",35987.77,"465.987,77",465987.77,"8.463.304,00",8463304.0,"7.997.316,23",7997316.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01192,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/01/2025,12840,01192,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"4.335.712,34",4335712.34,"4.801.700,11",4801700.11,"8.463.304,00",8463304.0,"3.661.603,89",3661603.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01192,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/01/2025,12840,01192,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"268.237,28",268237.28,"5.069.937,39",5069937.39,"8.463.304,00",8463304.0,"3.393.366,61",3393366.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01192,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/01/2025,12840,01192,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"5.062,61",5062.61,"5.075.000,00",5075000.0,"8.463.304,00",8463304.0,"3.388.304,00",3388304.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01192,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,06/05/2025,12944,06310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"795.637,90",795637.9,"5.870.637,90",5870637.9,"8.463.304,00",8463304.0,"2.592.666,10",2592666.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,06/05/2025,12944,06310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.257.143,02",1257143.02,"7.127.780,92",7127780.92,"8.463.304,00",8463304.0,"1.335.523,08",1335523.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,06/05/2025,12944,06310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"578.804,21",578804.21,"7.706.585,13",7706585.13,"8.463.304,00",8463304.0,"756.718,87",756718.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1846,10,02,00,3.3.90.39.00,12.306.2001-2.028,06/05/2025,12944,06310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"50.327,18",50327.18,"7.756.912,31",7756912.31,"8.463.304,00",8463304.0,"706.391,69",706391.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1847,10,02,00,3.3.90.39.00,12.306.2001-2.028,06/05/2025,08285,06310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2,47",2.47,"7.756.914,78",7756914.78,"8.463.304,00",8463304.0,"706.389,22",706389.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1847,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/10/2025,31193,20506,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"81.933,65",81933.65,"7.838.848,43",7838848.43,"8.463.304,00",8463304.0,"624.455,57",624455.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20506,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1847,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/10/2025,31193,20506,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"468.703,41",468703.41,"8.307.551,84",8307551.84,"8.463.304,00",8463304.0,"155.752,16",155752.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20506,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1847,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/10/2025,31193,20506,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"109.025,47",109025.47,"8.416.577,31",8416577.31,"8.463.304,00",8463304.0,"46.726,69",46726.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20506,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1847,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/10/2025,31193,20506,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"46.726,69",46726.69,"8.463.304,00",8463304.0,"8.463.304,00",8463304.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20506,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1848,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/05/2025,12649,06311,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"954.322,21",954322.21,"954.322,21",954322.21,"3.906.140,00",3906140.0,"2.951.817,79",2951817.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06311,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1848,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/05/2025,12649,06311,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"228.302,80",228302.8,"1.182.625,01",1182625.01,"3.906.140,00",3906140.0,"2.723.514,99",2723514.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06311,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1848,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/05/2025,12649,06311,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.496.782,38",1496782.38,"2.679.407,39",2679407.39,"3.906.140,00",3906140.0,"1.226.732,61",1226732.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06311,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1848,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/05/2025,12649,06311,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"75.212,35",75212.35,"2.754.619,74",2754619.74,"3.906.140,00",3906140.0,"1.151.520,26",1151520.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06311,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1848,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/10/2025,31193,20507,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"183.357,18",183357.18,"2.937.976,92",2937976.92,"3.906.140,00",3906140.0,"968.163,08",968163.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20507,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1848,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/10/2025,31193,20507,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"968.163,08",968163.08,"3.906.140,00",3906140.0,"3.906.140,00",3906140.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20507,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,25/03/2025,12906,07010,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.140.889,45",1140889.45,"1.140.889,45",1140889.45,"20.181.726,00",20181726.0,"19.040.836,55",19040836.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07010,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,25/03/2025,12906,07010,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"674.905,28",674905.28,"1.815.794,73",1815794.73,"20.181.726,00",20181726.0,"18.365.931,27",18365931.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07010,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,25/03/2025,12906,07010,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"225.547,14",225547.14,"2.041.341,87",2041341.87,"20.181.726,00",20181726.0,"18.140.384,13",18140384.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07010,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,25/03/2025,12906,07010,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"37.559,67",37559.67,"2.078.901,54",2078901.54,"20.181.726,00",20181726.0,"18.102.824,46",18102824.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07010,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,25/03/2025,12906,07010,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"3.397.611,84",3397611.84,"5.476.513,38",5476513.38,"20.181.726,00",20181726.0,"14.705.212,62",14705212.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07010,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,25/03/2025,12906,07010,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"4.848,04",4848.04,"5.481.361,42",5481361.42,"20.181.726,00",20181726.0,"14.700.364,58",14700364.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07010,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/05/2025,12649,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"60.551,10",60551.1,"5.541.912,52",5541912.52,"20.181.726,00",20181726.0,"14.639.813,48",14639813.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/06/2025,12994,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"6.100,84",6100.84,"5.548.013,36",5548013.36,"13.943.097,31",13943097.31,"8.395.083,95",8395083.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/06/2025,12994,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"110.723,72",110723.72,"5.658.737,08",5658737.08,"13.943.097,31",13943097.31,"8.284.360,23",8284360.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/06/2025,12994,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"51.543,39",51543.39,"5.710.280,47",5710280.47,"13.943.097,31",13943097.31,"8.232.816,84",8232816.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/06/2025,12994,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"19.136,03",19136.03,"5.729.416,50",5729416.5,"13.943.097,31",13943097.31,"8.213.680,81",8213680.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/06/2025,12994,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.155,10",2155.1,"5.731.571,60",5731571.6,"13.943.097,31",13943097.31,"8.211.525,71",8211525.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/06/2025,12994,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"65.330,49",65330.49,"5.796.902,09",5796902.09,"13.943.097,31",13943097.31,"8.146.195,22",8146195.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1849,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/06/2025,12994,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"990.890,95",990890.95,"6.787.793,04",6787793.04,"13.943.097,31",13943097.31,"7.155.304,27",7155304.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/06/2025,12994,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"31.909,91",31909.91,"6.819.702,95",6819702.95,"13.943.097,31",13943097.31,"7.123.394,36",7123394.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/06/2025,12994,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.551.793,94",1551793.94,"8.371.496,89",8371496.89,"13.943.097,31",13943097.31,"5.571.600,42",5571600.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/07/2025,30369,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.667.332,35",1667332.35,"10.038.829,24",10038829.24,"13.943.097,31",13943097.31,"3.904.268,07",3904268.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/07/2025,30295,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"72.635,55",72635.55,"10.111.464,79",10111464.79,"13.943.097,31",13943097.31,"3.831.632,52",3831632.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/07/2025,30295,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"221.608,90",221608.9,"10.333.073,69",10333073.69,"13.943.097,31",13943097.31,"3.610.023,62",3610023.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/07/2025,30369,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"56.588,54",56588.54,"10.389.662,23",10389662.23,"13.943.097,31",13943097.31,"3.553.435,08",3553435.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/07/2025,30369,06312,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"851.055,58",851055.58,"11.240.717,81",11240717.81,"13.943.097,31",13943097.31,"2.702.379,50",2702379.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06312,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,29/07/2025,15506,17199,BANCO DO BRASIL S.A.,31433,"5.448,10",5448.1,"11.246.165,91",11246165.91,"13.948.545,41",13948545.41,"2.702.379,50",2702379.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17199,31433,BANCO DO BRASIL S.A.
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/08/2025,30593,18459,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"33.345,18",33345.18,"11.279.511,09",11279511.09,"13.634.543,05",13634543.05,"2.355.031,96",2355031.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18459,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/08/2025,30593,18459,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"122.615,77",122615.77,"11.402.126,86",11402126.86,"13.634.543,05",13634543.05,"2.232.416,19",2232416.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18459,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/08/2025,30593,18459,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"273.438,89",273438.89,"11.675.565,75",11675565.75,"13.634.543,05",13634543.05,"1.958.977,30",1958977.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18459,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/08/2025,30593,18459,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"589.044,35",589044.35,"12.264.610,10",12264610.1,"13.634.543,05",13634543.05,"1.369.932,95",1369932.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18459,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/08/2025,30593,18459,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"235.723,60",235723.6,"12.500.333,70",12500333.7,"13.634.543,05",13634543.05,"1.134.209,35",1134209.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18459,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/08/2025,30593,18459,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"317.195,49",317195.49,"12.817.529,19",12817529.19,"13.634.543,05",13634543.05,"817.013,86",817013.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18459,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1850,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/08/2025,30593,18459,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"16.024,18",16024.18,"12.833.553,37",12833553.37,"13.634.543,05",13634543.05,"800.989,68",800989.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18459,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1851,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/09/2025,30929,20508,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"68.837,03",68837.03,"12.902.390,40",12902390.4,"17.365.229,87",17365229.87,"4.462.839,47",4462839.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20508,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1851,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/09/2025,30929,20508,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.015.224,58",1015224.58,"13.917.614,98",13917614.98,"17.365.229,87",17365229.87,"3.447.614,89",3447614.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20508,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1851,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/09/2025,30929,20508,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.444.853,35",2444853.35,"16.362.468,33",16362468.33,"17.365.229,87",17365229.87,"1.002.761,54",1002761.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20508,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1851,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/09/2025,30929,20508,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"149.973,53",149973.53,"16.512.441,86",16512441.86,"17.365.229,87",17365229.87,"852.788,01",852788.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20508,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1851,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/10/2025,31193,20508,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"849.562,93",849562.93,"17.362.004,79",17362004.79,"17.365.229,87",17365229.87,"3.225,08",3225.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20508,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1851,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/11/2025,31515,24413,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"65.822,77",65822.77,"17.427.827,56",17427827.56,"19.418.415,79",19418415.79,"1.990.588,23",1990588.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24413,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1851,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/11/2025,31515,24413,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"114.959,18",114959.18,"17.542.786,74",17542786.74,"19.418.415,79",19418415.79,"1.875.629,05",1875629.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24413,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1851,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/11/2025,31515,24413,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"207.113,90",207113.9,"17.749.900,64",17749900.64,"19.418.415,79",19418415.79,"1.668.515,15",1668515.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24413,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1851,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/11/2025,31515,24413,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.069.002,84",1069002.84,"18.818.903,48",18818903.48,"19.418.415,79",19418415.79,"599.512,31",599512.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24413,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,1853,15,01,00,3.3.90.30.00,16.122.5002-2.019,21/01/2025,12832,01708,DAIANE OJEDA DE MELO SILVA-007286,44995,"900,00",900.0,"900,00",900.0,"1.200,00",1200.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01708,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,1853,15,01,00,3.3.90.30.00,16.122.5002-2.019,03/02/2025,12846,02444,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"300,00",300.0,"1.200,00",1200.0,"1.200,00",1200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02444,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2025,1853,15,01,00,3.3.90.30.00,16.122.5002-2.019,28/02/2025,12878,05390,DAIANE OJEDA DE MELO SILVA-007286,44995,"600,00",600.0,"1.398,11",1398.11,"2.888,68",2888.68,"1.490,57",1490.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05390,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,1853,15,01,00,3.3.90.30.00,16.122.5002-2.019,10/03/2025,03296,06327,PAULO BRUNO FLORENTINO SOARES,52520,"500,00",500.0,"1.898,11",1898.11,"3.388,68",3388.68,"1.490,57",1490.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06327,52520,PAULO BRUNO FLORENTINO SOARES
2025,1853,15,01,00,3.3.90.30.00,16.122.5002-2.019,21/03/2025,12903,04391,ENEIDA VALERIA DA SILVA AITH,31276,"42,53",42.53,"1.568,34",1568.34,"2.716,38",2716.38,"1.148,04",1148.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04391,31276,ENEIDA VALERIA DA SILVA AITH
2025,1854,15,01,00,3.3.90.30.00,16.122.5002-2.019,15/04/2025,12921,09000,DAIANE OJEDA DE MELO SILVA-007286,44995,"600,00",600.0,"2.167,84",2167.84,"3.315,88",3315.88,"1.148,04",1148.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09000,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,1854,15,01,00,3.3.90.30.00,16.122.5002-2.019,16/04/2025,12931,04391,ENEIDA VALERIA DA SILVA AITH,31276,"170,08",170.08,"2.337,92",2337.92,"3.315,88",3315.88,"977,96",977.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04391,31276,ENEIDA VALERIA DA SILVA AITH
2025,1854,15,01,00,3.3.90.30.00,16.122.5002-2.019,05/05/2025,12940,10000,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"400,00",400.0,"2.737,92",2737.92,"3.715,88",3715.88,"977,96",977.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10000,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2025,1854,15,01,00,3.3.90.30.00,16.122.5002-2.019,09/05/2025,12960,04391,ENEIDA VALERIA DA SILVA AITH,31276,"74,41",74.41,"2.811,93",2811.93,"4.515,48",4515.48,"1.703,55",1703.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04391,31276,ENEIDA VALERIA DA SILVA AITH
2025,1854,15,01,00,3.3.90.30.00,16.122.5002-2.019,14/05/2025,12951,10813,DAIANE OJEDA DE MELO SILVA-007286,44995,"800,00",800.0,"3.521,93",3521.93,"4.425,48",4425.48,"903,55",903.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10813,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,1854,15,01,00,3.3.90.30.00,16.122.5002-2.019,09/06/2025,12973,12821,DAIANE OJEDA DE MELO SILVA-007286,44995,"850,00",850.0,"4.371,87",4371.87,"5.275,42",5275.42,"903,55",903.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12821,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,1855,15,01,00,3.3.90.30.00,16.122.5002-2.019,13/06/2025,13024,04391,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"4.499,43",4499.43,"5.275,42",5275.42,"775,99",775.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04391,31276,ENEIDA VALERIA DA SILVA AITH
2025,1855,15,01,00,3.3.90.30.00,16.122.5002-2.019,04/07/2025,30097,04391,ENEIDA VALERIA DA SILVA AITH,31276,"143,26",143.26,"4.642,69",4642.69,"5.275,42",5275.42,"632,73",632.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04391,31276,ENEIDA VALERIA DA SILVA AITH
2025,1855,15,01,00,3.3.90.30.00,16.122.5002-2.019,18/07/2025,30188,16095,DAIANE OJEDA DE MELO SILVA-007286,44995,"800,00",800.0,"5.440,56",5440.56,"7.290,19",7290.19,"1.849,63",1849.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16095,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,1855,15,01,00,3.3.90.30.00,16.122.5002-2.019,25/07/2025,30337,04391,ENEIDA VALERIA DA SILVA AITH,31276,"88,16",88.16,"5.528,72",5528.72,"14.259,19",14259.19,"8.730,47",8730.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04391,31276,ENEIDA VALERIA DA SILVA AITH
2025,1855,15,01,00,3.3.90.30.00,16.122.5002-2.019,22/08/2025,30584,15947,SAT COMERCIAL AUTO PECAS LTDA,54485,"1.216,90",1216.9,"6.744,24",6744.24,"15.057,81",15057.81,"8.313,57",8313.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15947,54485,SAT COMERCIAL AUTO PECAS LTDA
2025,1855,15,01,00,3.3.90.30.00,16.122.5002-2.019,29/08/2025,30698,16969,COMERCIAL H10 EIRELI ME,55909,"6.969,00",6969.0,"13.713,24",13713.24,"15.057,81",15057.81,"1.344,57",1344.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16969,55909,COMERCIAL H10 EIRELI ME
2025,1855,15,01,00,3.3.90.30.00,16.122.5002-2.019,29/08/2025,30692,04391,ENEIDA VALERIA DA SILVA AITH,31276,"143,26",143.26,"13.856,50",13856.5,"15.057,81",15057.81,"1.201,31",1201.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04391,31276,ENEIDA VALERIA DA SILVA AITH
2025,1855,15,01,00,3.3.90.30.00,16.122.5002-2.019,01/09/2025,30679,19365,DAIANE OJEDA DE MELO SILVA-007286,44995,"800,00",800.0,"14.656,50",14656.5,"15.057,81",15057.81,"401,31",401.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19365,44995,DAIANE OJEDA DE MELO SILVA-007286
2025,1856,15,01,00,3.3.90.30.00,16.122.5002-2.019,19/09/2025,30905,20758,ENEIDA VALERIA DA SILVA AITH,31276,"56,10",56.1,"14.712,60",14712.6,"15.113,91",15113.91,"401,31",401.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20758,31276,ENEIDA VALERIA DA SILVA AITH
2025,1856,15,01,00,3.3.90.30.00,16.122.5002-2.019,03/10/2025,31045,04391,ENEIDA VALERIA DA SILVA AITH,31276,"110,20",110.2,"14.817,30",14817.3,"15.108,41",15108.41,"291,11",291.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04391,31276,ENEIDA VALERIA DA SILVA AITH
2025,1856,15,01,00,3.3.90.30.00,16.122.5002-2.019,24/10/2025,31235,04391,ENEIDA VALERIA DA SILVA AITH,31276,"99,18",99.18,"14.916,48",14916.48,"15.108,41",15108.41,"191,93",191.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04391,31276,ENEIDA VALERIA DA SILVA AITH
2025,1856,15,01,00,3.3.90.30.00,16.122.5002-2.019,19/11/2025,31440,24096,VALEC DISTRIBUIDORA DE VEICULOS LTDA,29208,"435,99",435.99,"15.352,47",15352.47,"15.544,40",15544.4,"191,93",191.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24096,29208,VALEC DISTRIBUIDORA DE VEICULOS LTDA
2025,1856,15,01,00,3.3.90.30.00,16.122.5002-2.019,05/12/2025,31603,04391,ENEIDA VALERIA DA SILVA AITH,31276,"110,20",110.2,"15.462,67",15462.67,"15.544,40",15544.4,"81,73",81.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04391,31276,ENEIDA VALERIA DA SILVA AITH
2025,1856,15,01,00,3.3.90.30.00,16.122.5002-2.019,19/12/2025,31722,04391,ENEIDA VALERIA DA SILVA AITH,31276,"77,14",77.14,"15.539,81",15539.81,"15.539,81",15539.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04391,31276,ENEIDA VALERIA DA SILVA AITH
2025,1857,28,01,00,3.3.90.40.00,04.122.7005-2.019,28/02/2025,12891,00241,COMPETITIVIDADE LTDA,58363,"7.854,06",7854.06,"7.854,06",7854.06,"147.248,90",147248.9,"139.394,84",139394.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00241,58363,COMPETITIVIDADE LTDA
2025,1857,28,01,00,3.3.90.40.00,04.122.7005-2.019,06/03/2025,12934,05372,SOFTPARK INFORMATICA LTDA,55846,"62.954,41",62954.41,"70.808,47",70808.47,"147.248,90",147248.9,"76.440,43",76440.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05372,55846,SOFTPARK INFORMATICA LTDA
2025,1857,28,01,00,3.3.90.40.00,04.122.7005-2.019,02/04/2025,12931,05373,SOFTPARK INFORMATICA LTDA,55846,"23.818,62",23818.62,"94.627,09",94627.09,"450.669,86",450669.86,"356.042,77",356042.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05373,55846,SOFTPARK INFORMATICA LTDA
2025,1857,28,01,00,3.3.90.40.00,04.122.7005-2.019,04/04/2025,06338,08079,COMPETITIVIDADE LTDA,58363,"7.854,06",7854.06,"102.481,15",102481.15,"450.669,86",450669.86,"348.188,71",348188.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08079,58363,COMPETITIVIDADE LTDA
2025,1857,28,01,00,3.3.90.40.00,04.122.7005-2.019,11/04/2025,12928,05373,SOFTPARK INFORMATICA LTDA,55846,"23.818,62",23818.62,"126.299,77",126299.77,"450.669,86",450669.86,"324.370,09",324370.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05373,55846,SOFTPARK INFORMATICA LTDA
2025,1857,28,01,00,3.3.90.40.00,04.122.7005-2.019,16/04/2025,12941,08079,COMPETITIVIDADE LTDA,58363,"7.854,06",7854.06,"134.153,83",134153.83,"450.669,86",450669.86,"316.516,03",316516.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08079,58363,COMPETITIVIDADE LTDA
2025,1857,28,01,00,3.3.90.40.00,04.122.7005-2.019,23/05/2025,12620,08079,COMPETITIVIDADE LTDA,58363,"7.854,06",7854.06,"142.007,89",142007.89,"450.669,86",450669.86,"308.661,97",308661.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08079,58363,COMPETITIVIDADE LTDA
2025,1857,28,01,00,3.3.90.40.00,04.122.7005-2.019,18/06/2025,29918,08079,COMPETITIVIDADE LTDA,58363,"7.854,06",7854.06,"149.861,95",149861.95,"450.669,86",450669.86,"300.807,91",300807.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08079,58363,COMPETITIVIDADE LTDA
2025,1857,28,01,00,3.3.90.40.00,04.122.7005-2.019,27/06/2025,30005,07267,SOFTPARK INFORMATICA LTDA,55846,"18.834,06",18834.06,"168.696,01",168696.01,"450.669,86",450669.86,"281.973,85",281973.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07267,55846,SOFTPARK INFORMATICA LTDA
2025,1858,28,01,00,3.3.90.40.00,04.122.7005-2.019,27/06/2025,30005,05373,SOFTPARK INFORMATICA LTDA,55846,"4.984,56",4984.56,"173.680,57",173680.57,"450.669,86",450669.86,"276.989,29",276989.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05373,55846,SOFTPARK INFORMATICA LTDA
2025,1858,28,01,00,3.3.90.40.00,04.122.7005-2.019,27/06/2025,30005,05373,SOFTPARK INFORMATICA LTDA,55846,"23.818,62",23818.62,"197.499,19",197499.19,"450.669,86",450669.86,"253.170,67",253170.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05373,55846,SOFTPARK INFORMATICA LTDA
2025,1858,28,01,00,3.3.90.40.00,04.122.7005-2.019,25/07/2025,30333,08079,COMPETITIVIDADE LTDA,58363,"7.854,06",7854.06,"205.353,25",205353.25,"450.669,86",450669.86,"245.316,61",245316.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08079,58363,COMPETITIVIDADE LTDA
2025,1858,28,01,00,3.3.90.40.00,04.122.7005-2.019,12/09/2025,30820,08079,COMPETITIVIDADE LTDA,58363,"7.854,06",7854.06,"213.207,31",213207.31,"450.669,86",450669.86,"237.462,55",237462.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08079,58363,COMPETITIVIDADE LTDA
2025,1858,28,01,00,3.3.90.40.00,04.122.7005-2.019,19/09/2025,30870,08079,COMPETITIVIDADE LTDA,58363,"7.854,06",7854.06,"221.061,37",221061.37,"450.669,86",450669.86,"229.608,49",229608.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08079,58363,COMPETITIVIDADE LTDA
2025,1858,28,01,00,3.3.90.40.00,04.122.7005-2.019,17/10/2025,31174,07267,SOFTPARK INFORMATICA LTDA,55846,"23.818,61",23818.61,"244.879,98",244879.98,"450.669,86",450669.86,"205.789,88",205789.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07267,55846,SOFTPARK INFORMATICA LTDA
2025,1858,28,01,00,3.3.90.40.00,04.122.7005-2.019,24/10/2025,31242,08079,COMPETITIVIDADE LTDA,58363,"7.854,06",7854.06,"252.734,04",252734.04,"450.669,86",450669.86,"197.935,82",197935.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08079,58363,COMPETITIVIDADE LTDA
2025,1858,28,01,00,3.3.90.40.00,04.122.7005-2.019,19/11/2025,31461,08079,COMPETITIVIDADE LTDA,58363,"7.225,74",7225.74,"259.959,78",259959.78,"450.669,86",450669.86,"190.710,08",190710.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08079,58363,COMPETITIVIDADE LTDA
2025,1858,28,01,00,3.3.90.40.00,04.122.7005-2.019,12/12/2025,31680,08079,COMPETITIVIDADE LTDA,58363,"7.225,74",7225.74,"267.185,52",267185.52,"450.669,86",450669.86,"183.484,34",183484.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08079,58363,COMPETITIVIDADE LTDA
2025,1860,19,01,00,3.3.90.30.00,06.153.8002-2.202,13/01/2025,12823,00299,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"1.100,00",1100.0,"1.100,00",1100.0,"2.224,00",2224.0,"1.124,00",1124.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00299,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2025,1860,19,01,00,3.3.90.30.00,06.153.8002-2.202,13/01/2025,12823,00307,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"300,00",300.0,"1.400,00",1400.0,"2.224,00",2224.0,"824,00",824.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00307,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2025,1860,19,01,00,3.3.90.30.00,06.153.8002-2.202,03/02/2025,12853,03062,SONIA REGINA MARQUES LEITE-004895,44354,"300,00",300.0,"1.700,00",1700.0,"2.524,00",2524.0,"824,00",824.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03062,44354,SONIA REGINA MARQUES LEITE-004895
2025,1860,19,01,00,3.3.90.30.00,06.153.8002-2.202,06/03/2025,12870,04762,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"500,00",500.0,"2.200,00",2200.0,"3.024,00",3024.0,"824,00",824.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04762,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2025,1860,19,01,00,3.3.90.30.00,06.153.8002-2.202,01/04/2025,12897,06690,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"500,00",500.0,"2.700,00",2700.0,"3.524,00",3524.0,"824,00",824.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06690,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2025,1860,19,01,00,3.3.90.30.00,06.153.8002-2.202,05/05/2025,12946,10267,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"500,00",500.0,"3.200,00",3200.0,"54.655,00",54655.0,"51.455,00",51455.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10267,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2025,1860,19,01,00,3.3.90.30.00,06.153.8002-2.202,02/06/2025,29616,12020,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"500,00",500.0,"3.700,00",3700.0,"55.155,00",55155.0,"51.455,00",51455.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12020,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2025,1861,19,01,00,3.3.90.30.00,06.153.8002-2.202,01/07/2025,30002,14306,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"500,00",500.0,"4.200,00",4200.0,"55.655,00",55655.0,"51.455,00",51455.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14306,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2025,1861,19,01,00,3.3.90.30.00,06.153.8002-2.202,02/07/2025,30054,10221,B & G RESTAURANTE LTDA,57443,"7.233,00",7233.0,"11.433,00",11433.0,"55.655,00",55655.0,"44.222,00",44222.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10221,57443,B & G RESTAURANTE LTDA
2025,1861,19,01,00,3.3.90.30.00,06.153.8002-2.202,18/07/2025,30224,10221,B & G RESTAURANTE LTDA,57443,"8.920,70",8920.7,"20.353,70",20353.7,"55.655,00",55655.0,"35.301,30",35301.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10221,57443,B & G RESTAURANTE LTDA
2025,1861,19,01,00,3.3.90.30.00,06.153.8002-2.202,01/08/2025,30414,17234,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"500,00",500.0,"20.853,70",20853.7,"68.685,89",68685.89,"47.832,19",47832.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17234,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2025,1861,19,01,00,3.3.90.30.00,06.153.8002-2.202,22/08/2025,30655,10221,B & G RESTAURANTE LTDA,57443,"8.197,40",8197.4,"29.051,10",29051.1,"68.685,89",68685.89,"39.634,79",39634.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10221,57443,B & G RESTAURANTE LTDA
2025,1861,19,01,00,3.3.90.30.00,06.153.8002-2.202,10/09/2025,30558,17922,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"500,00",500.0,"29.551,10",29551.1,"68.685,89",68685.89,"39.134,79",39134.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17922,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2025,1861,19,01,00,3.3.90.30.00,06.153.8002-2.202,19/09/2025,30902,10221,B & G RESTAURANTE LTDA,57443,"8.438,50",8438.5,"37.989,60",37989.6,"68.685,89",68685.89,"30.696,29",30696.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10221,57443,B & G RESTAURANTE LTDA
2025,1861,19,01,00,3.3.90.30.00,06.153.8002-2.202,17/10/2025,31166,10221,B & G RESTAURANTE LTDA,57443,"7.956,30",7956.3,"45.945,90",45945.9,"68.685,89",68685.89,"22.739,99",22739.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10221,57443,B & G RESTAURANTE LTDA
2025,1861,19,01,00,3.3.90.30.00,06.153.8002-2.202,19/11/2025,31444,10221,B & G RESTAURANTE LTDA,57443,"8.197,40",8197.4,"54.143,30",54143.3,"68.685,89",68685.89,"14.542,59",14542.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10221,57443,B & G RESTAURANTE LTDA
2025,1863,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/01/2025,01155,03419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.065,28",8065.28,"8.065,28",8065.28,"8.065,28",8065.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1863,28,01,00,3.3.90.36.00,04.122.7005-2.019,28/02/2025,03254,04170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.883,44",7883.44,"15.948,72",15948.72,"17.810,70",17810.7,"1.861,98",1861.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1863,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/03/2025,05466,04170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.861,98",1861.98,"17.810,70",17810.7,"22.061,36",22061.36,"4.250,66",4250.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1863,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/03/2025,05466,07716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.250,66",4250.66,"22.061,36",22061.36,"22.061,36",22061.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1863,28,01,00,3.3.90.36.00,04.122.7005-2.019,10/04/2025,06155,08584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"506,24",506.24,"22.567,60",22567.6,"28.174,00",28174.0,"5.606,40",5606.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1863,28,01,00,3.3.90.36.00,04.122.7005-2.019,30/04/2025,07794,10072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.117,68",6117.68,"28.685,28",28685.28,"34.291,68",34291.68,"5.606,40",5606.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1863,28,01,00,3.3.90.36.00,04.122.7005-2.019,30/04/2025,07794,08584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.606,40",5606.4,"34.291,68",34291.68,"34.291,68",34291.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1863,28,01,00,3.3.90.36.00,04.122.7005-2.019,30/05/2025,10258,11334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.230,32",12230.32,"46.522,00",46522.0,"48.830,40",48830.4,"2.308,40",2308.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1863,28,01,00,3.3.90.36.00,04.122.7005-2.019,30/05/2025,10258,12669,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.308,40",2308.4,"48.830,40",48830.4,"48.830,40",48830.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12669,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1864,28,01,00,3.3.90.36.00,04.122.7005-2.019,30/06/2025,12288,13180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.538,72",14538.72,"63.369,12",63369.12,"64.642,32",64642.32,"1.273,20",1273.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1864,28,01,00,3.3.90.36.00,04.122.7005-2.019,30/06/2025,12288,14795,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.273,20",1273.2,"64.642,32",64642.32,"64.642,32",64642.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14795,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1864,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/07/2025,15850,15426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-15.811,92",-15811.92,"48.830,40",48830.4,"80.454,24",80454.24,"31.623,84",31623.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1864,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/07/2025,15850,17625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.806,64",-3806.64,"45.023,76",45023.76,"80.454,24",80454.24,"35.430,48",35430.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1864,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/07/2025,15876,17678,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-310,44",-310.44,"44.713,32",44713.32,"80.454,24",80454.24,"35.740,92",35740.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17678,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1864,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/07/2025,15850,17625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.806,64",3806.64,"48.519,96",48519.96,"80.454,24",80454.24,"31.934,28",31934.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1864,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/07/2025,15850,15426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.811,92",15811.92,"64.331,88",64331.88,"80.454,24",80454.24,"16.122,36",16122.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1864,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/07/2025,15876,17678,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.618,56",19618.56,"83.950,44",83950.44,"83.950,44",83950.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17678,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1864,28,01,00,3.3.90.36.00,04.122.7005-2.019,11/08/2025,16737,18229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"687,04",687.04,"84.637,48",84637.48,"102.418,56",102418.56,"17.781,08",17781.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1864,28,01,00,3.3.90.36.00,04.122.7005-2.019,29/08/2025,17983,18229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.781,08",17781.08,"102.418,56",102418.56,"102.418,56",102418.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1864,28,01,00,3.3.90.36.00,04.122.7005-2.019,29/08/2025,17983,19633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.631,68",9631.68,"112.050,24",112050.24,"129.433,56",129433.56,"17.383,32",17383.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1864,28,01,00,3.3.90.36.00,04.122.7005-2.019,10/09/2025,18467,20169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"867,84",867.84,"112.918,08",112918.08,"129.433,56",129433.56,"16.515,48",16515.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1865,28,01,00,3.3.90.36.00,04.122.7005-2.019,30/09/2025,19847,20169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.515,48",16515.48,"129.433,56",129433.56,"129.433,56",129433.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1865,28,01,00,3.3.90.36.00,04.122.7005-2.019,30/09/2025,19847,21271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.228,72",15228.72,"144.662,28",144662.28,"144.662,28",144662.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1865,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/10/2025,21834,21921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.332,76",31332.76,"175.995,04",175995.04,"177.462,60",177462.6,"1.467,56",1467.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1865,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/10/2025,21834,22929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.467,56",1467.56,"177.462,60",177462.6,"177.462,60",177462.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1865,28,01,00,3.3.90.36.00,04.122.7005-2.019,28/11/2025,24251,24665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.766,64",34766.64,"212.229,24",212229.24,"212.229,24",212229.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1865,28,01,00,3.3.90.36.00,04.122.7005-2.019,10/12/2025,25209,25071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"433,92",433.92,"212.663,16",212663.16,"242.874,96",242874.96,"30.211,80",30211.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1865,28,01,00,3.3.90.36.00,04.122.7005-2.019,29/12/2025,25900,25071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.211,80",30211.8,"242.874,96",242874.96,"249.566,20",249566.2,"6.691,24",6691.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1865,28,01,00,3.3.90.36.00,04.122.7005-2.019,29/12/2025,25900,26350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.691,24",6691.24,"249.566,20",249566.2,"249.566,20",249566.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1866,34,01,00,3.3.90.36.00,23.122.6002-2.019,31/01/2025,01155,03428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.923,20",3923.2,"3.923,20",3923.2,"6.193,04",6193.04,"2.269,84",2269.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1866,34,01,00,3.3.90.36.00,23.122.6002-2.019,31/01/2025,01155,00605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.269,84",2269.84,"6.193,04",6193.04,"6.193,04",6193.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1866,34,01,00,3.3.90.36.00,23.122.6002-2.019,31/03/2025,05466,04171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.254,40",3254.4,"9.447,44",9447.44,"9.604,63",9604.63,"157,19",157.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1866,34,01,00,3.3.90.36.00,23.122.6002-2.019,23/04/2025,06913,09446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"216,96",216.96,"9.664,40",9664.4,"12.701,84",12701.84,"3.037,44",3037.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1866,34,01,00,3.3.90.36.00,23.122.6002-2.019,23/04/2025,06834,09431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.521,68",1521.68,"11.186,08",11186.08,"12.701,84",12701.84,"1.515,76",1515.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1866,34,01,00,3.3.90.36.00,23.122.6002-2.019,23/04/2025,06834,04171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157,19",157.19,"11.343,27",11343.27,"12.701,84",12701.84,"1.358,57",1358.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1866,34,01,00,3.3.90.36.00,23.122.6002-2.019,23/04/2025,06834,08585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.097,21",3097.21,"14.440,48",14440.48,"14.440,48",14440.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1866,34,01,00,3.3.90.36.00,23.122.6002-2.019,30/04/2025,07794,10073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.556,96",4556.96,"18.997,44",18997.44,"18.997,44",18997.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1866,34,01,00,3.3.90.36.00,23.122.6002-2.019,30/05/2025,10258,11335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.159,20",4159.2,"23.156,64",23156.64,"23.554,40",23554.4,"397,76",397.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1867,34,01,00,3.3.90.36.00,23.122.6002-2.019,30/06/2025,12288,13181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.761,44",3761.44,"26.918,08",26918.08,"27.315,84",27315.84,"397,76",397.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1867,34,01,00,3.3.90.36.00,23.122.6002-2.019,30/06/2025,12288,11335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"397,76",397.76,"27.315,84",27315.84,"27.315,84",27315.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1867,34,01,00,3.3.90.36.00,23.122.6002-2.019,31/07/2025,15850,15427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.159,20",-4159.2,"23.156,64",23156.64,"31.475,04",31475.04,"8.318,40",8318.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1867,34,01,00,3.3.90.36.00,23.122.6002-2.019,31/07/2025,15850,15427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.159,20",4159.2,"27.315,84",27315.84,"31.475,04",31475.04,"4.159,20",4159.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1867,34,01,00,3.3.90.36.00,23.122.6002-2.019,31/07/2025,15876,17679,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.159,20",4159.2,"31.475,04",31475.04,"31.475,04",31475.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17679,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1867,34,01,00,3.3.90.36.00,23.122.6002-2.019,29/08/2025,17983,18230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.159,20",4159.2,"35.634,24",35634.24,"35.634,24",35634.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1867,34,01,00,3.3.90.36.00,23.122.6002-2.019,29/08/2025,17983,19634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"377,68",377.68,"36.011,92",36011.92,"39.086,32",39086.32,"3.074,40",3074.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1867,34,01,00,3.3.90.36.00,23.122.6002-2.019,30/09/2025,19847,20170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.074,40",3074.4,"39.086,32",39086.32,"39.086,32",39086.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1867,34,01,00,3.3.90.36.00,23.122.6002-2.019,30/09/2025,19847,21272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.446,40",1446.4,"40.532,72",40532.72,"40.532,72",40532.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1867,34,01,00,3.3.90.36.00,23.122.6002-2.019,31/10/2025,21834,21922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.520,80",4520.8,"45.053,52",45053.52,"46.029,84",46029.84,"976,32",976.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1867,34,01,00,3.3.90.36.00,23.122.6002-2.019,31/10/2025,21834,22930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"976,32",976.32,"46.029,84",46029.84,"46.029,84",46029.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1868,34,01,00,3.3.90.36.00,23.122.6002-2.019,28/11/2025,24251,24666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.128,56",5128.56,"51.158,40",51158.4,"51.158,40",51158.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1868,34,01,00,3.3.90.36.00,23.122.6002-2.019,29/12/2025,25900,25072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.889,36",4889.36,"56.047,76",56047.76,"56.383,92",56383.92,"336,16",336.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1868,34,01,00,3.3.90.36.00,23.122.6002-2.019,29/12/2025,25900,26351,PREFEITURA MUNICIPAL DE SOROCABA,17682,"336,16",336.16,"56.383,92",56383.92,"56.383,92",56383.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26351,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1869,31,01,00,3.3.90.36.00,27.812.3001-2.019,31/01/2025,01155,03429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.373,37",10373.37,"10.373,37",10373.37,"12.643,20",12643.2,"2.269,83",2269.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1869,31,01,00,3.3.90.36.00,27.812.3001-2.019,31/01/2025,01155,00606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.269,83",2269.83,"12.643,20",12643.2,"12.643,20",12643.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1869,31,01,00,3.3.90.36.00,27.812.3001-2.019,28/02/2025,03254,05744,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.114,29",4114.29,"16.757,49",16757.49,"22.233,55",22233.55,"5.476,06",5476.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05744,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1869,31,01,00,3.3.90.36.00,27.812.3001-2.019,28/02/2025,03254,04172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.590,35",9590.35,"26.347,84",26347.84,"26.347,84",26347.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1869,31,01,00,3.3.90.36.00,27.812.3001-2.019,31/03/2025,05466,07717,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.187,20",15187.2,"41.535,04",41535.04,"41.535,04",41535.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07717,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1869,31,01,00,3.3.90.36.00,27.812.3001-2.019,30/04/2025,07794,10074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"692,72",692.72,"42.227,76",42227.76,"57.414,96",57414.96,"15.187,20",15187.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1869,31,01,00,3.3.90.36.00,27.812.3001-2.019,30/04/2025,07794,08586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.187,20",15187.2,"57.414,96",57414.96,"57.414,96",57414.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1869,31,01,00,3.3.90.36.00,27.812.3001-2.019,30/05/2025,10258,11336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.015,20",13015.2,"70.430,16",70430.16,"70.432,56",70432.56,"2,40",2.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1870,31,01,00,3.3.90.36.00,27.812.3001-2.019,10/06/2025,11127,13182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"395,36",395.36,"70.825,52",70825.52,"81.278,16",81278.16,"10.452,64",10452.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1870,31,01,00,3.3.90.36.00,27.812.3001-2.019,10/06/2025,11127,11336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2,40",2.4,"70.827,92",70827.92,"81.278,16",81278.16,"10.450,24",10450.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1870,31,01,00,3.3.90.36.00,27.812.3001-2.019,30/06/2025,12288,13182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.450,24",10450.24,"81.278,16",81278.16,"83.737,04",83737.04,"2.458,88",2458.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1870,31,01,00,3.3.90.36.00,27.812.3001-2.019,30/06/2025,12288,14796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.458,88",2458.88,"83.737,04",83737.04,"83.737,04",83737.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1870,31,01,00,3.3.90.36.00,27.812.3001-2.019,31/07/2025,15850,15428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.253,36",-13253.36,"70.483,68",70483.68,"97.043,92",97043.92,"26.560,24",26560.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1870,31,01,00,3.3.90.36.00,27.812.3001-2.019,31/07/2025,15876,15428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53,52",53.52,"70.537,20",70537.2,"97.043,92",97043.92,"26.506,72",26506.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1870,31,01,00,3.3.90.36.00,27.812.3001-2.019,31/07/2025,15850,15428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.253,36",13253.36,"83.790,56",83790.56,"97.043,92",97043.92,"13.253,36",13253.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1870,31,01,00,3.3.90.36.00,27.812.3001-2.019,31/07/2025,15876,17680,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.199,84",13199.84,"96.990,40",96990.4,"96.990,40",96990.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17680,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1870,31,01,00,3.3.90.36.00,27.812.3001-2.019,11/08/2025,16737,18231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144,64",144.64,"97.135,04",97135.04,"108.040,64",108040.64,"10.905,60",10905.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1870,31,01,00,3.3.90.36.00,27.812.3001-2.019,29/08/2025,17983,19635,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.112,00",2112.0,"99.247,04",99247.04,"108.040,64",108040.64,"8.793,60",8793.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19635,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1870,31,01,00,3.3.90.36.00,27.812.3001-2.019,29/08/2025,17983,18231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.905,60",10905.6,"110.152,64",110152.64,"121.202,88",121202.88,"11.050,24",11050.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1870,31,01,00,3.3.90.36.00,27.812.3001-2.019,30/09/2025,19847,20171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.050,24",11050.24,"121.202,88",121202.88,"121.202,88",121202.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1870,31,01,00,3.3.90.36.00,27.812.3001-2.019,30/09/2025,19847,21273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.349,76",3349.76,"124.552,64",124552.64,"124.552,64",124552.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1871,31,01,00,3.3.90.36.00,27.812.3001-2.019,31/10/2025,21834,21923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.557,60",13557.6,"138.110,24",138110.24,"138.438,08",138438.08,"327,84",327.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1871,31,01,00,3.3.90.36.00,27.812.3001-2.019,28/11/2025,24251,21923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"327,84",327.84,"138.438,08",138438.08,"151.127,84",151127.84,"12.689,76",12689.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1871,31,01,00,3.3.90.36.00,27.812.3001-2.019,28/11/2025,24251,24667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.689,76",12689.76,"151.127,84",151127.84,"151.127,84",151127.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1871,31,01,00,3.3.90.36.00,27.812.3001-2.019,29/12/2025,25900,25073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.017,60",13017.6,"164.145,44",164145.44,"165.013,28",165013.28,"867,84",867.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1871,31,01,00,3.3.90.36.00,27.812.3001-2.019,29/12/2025,25900,26352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"867,84",867.84,"165.013,28",165013.28,"165.013,28",165013.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1872,32,01,00,3.3.90.36.00,18.122.6001-2.019,10/01/2025,00219,00607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"542,40",542.4,"542,40",542.4,"7.566,12",7566.12,"7.023,72",7023.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1872,32,01,00,3.3.90.36.00,18.122.6001-2.019,31/01/2025,01155,03430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.679,00",14679.0,"15.221,40",15221.4,"22.245,12",22245.12,"7.023,72",7023.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1872,32,01,00,3.3.90.36.00,18.122.6001-2.019,31/01/2025,01155,00607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.023,72",7023.72,"22.245,12",22245.12,"22.245,12",22245.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1872,32,01,00,3.3.90.36.00,18.122.6001-2.019,28/02/2025,03254,05745,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.550,18",1550.18,"23.795,30",23795.3,"42.417,02",42417.02,"18.621,72",18621.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05745,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1872,32,01,00,3.3.90.36.00,18.122.6001-2.019,28/02/2025,03254,04173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.171,90",20171.9,"43.967,20",43967.2,"43.967,20",43967.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1872,32,01,00,3.3.90.36.00,18.122.6001-2.019,31/03/2025,05466,07718,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.190,32",16190.32,"60.157,52",60157.52,"60.157,52",60157.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07718,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1872,32,01,00,3.3.90.36.00,18.122.6001-2.019,30/04/2025,07794,10075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.103,76",4103.76,"64.261,28",64261.28,"78.616,80",78616.8,"14.355,52",14355.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1872,32,01,00,3.3.90.36.00,18.122.6001-2.019,30/04/2025,07794,08587,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.355,52",14355.52,"78.616,80",78616.8,"78.616,80",78616.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08587,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1873,32,01,00,3.3.90.36.00,18.122.6001-2.019,30/05/2025,10258,12670,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746,24",746.24,"79.363,04",79363.04,"97.370,72",97370.72,"18.007,68",18007.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12670,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1873,32,01,00,3.3.90.36.00,18.122.6001-2.019,30/05/2025,10258,11337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.007,68",18007.68,"97.370,72",97370.72,"97.370,72",97370.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1873,32,01,00,3.3.90.36.00,18.122.6001-2.019,10/06/2025,11127,13183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"253,12",253.12,"97.623,84",97623.84,"114.619,04",114619.04,"16.995,20",16995.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1873,32,01,00,3.3.90.36.00,18.122.6001-2.019,30/06/2025,12288,13183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.995,20",16995.2,"114.619,04",114619.04,"120.890,08",120890.08,"6.271,04",6271.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1873,32,01,00,3.3.90.36.00,18.122.6001-2.019,30/06/2025,12288,14797,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.271,04",6271.04,"120.890,08",120890.08,"120.890,08",120890.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14797,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1873,32,01,00,3.3.90.36.00,18.122.6001-2.019,31/07/2025,15850,15429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.922,88",-16922.88,"103.967,20",103967.2,"137.812,96",137812.96,"33.845,76",33845.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1873,32,01,00,3.3.90.36.00,18.122.6001-2.019,31/07/2025,15850,17626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.048,64",-1048.64,"102.918,56",102918.56,"137.812,96",137812.96,"34.894,40",34894.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1873,32,01,00,3.3.90.36.00,18.122.6001-2.019,31/07/2025,15850,17626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.048,64",1048.64,"103.967,20",103967.2,"137.812,96",137812.96,"33.845,76",33845.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1873,32,01,00,3.3.90.36.00,18.122.6001-2.019,31/07/2025,15850,15429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.922,88",16922.88,"120.890,08",120890.08,"137.812,96",137812.96,"16.922,88",16922.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1873,32,01,00,3.3.90.36.00,18.122.6001-2.019,31/07/2025,15876,17681,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.971,52",17971.52,"138.861,60",138861.6,"138.861,60",138861.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17681,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1873,32,01,00,3.3.90.36.00,18.122.6001-2.019,29/08/2025,17983,19636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.086,80",5086.8,"143.948,40",143948.4,"156.833,12",156833.12,"12.884,72",12884.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1873,32,01,00,3.3.90.36.00,18.122.6001-2.019,29/08/2025,17983,18232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.971,52",17971.52,"161.919,92",161919.92,"177.902,64",177902.64,"15.982,72",15982.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1874,32,01,00,3.3.90.36.00,18.122.6001-2.019,30/09/2025,19847,20172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.982,72",15982.72,"177.902,64",177902.64,"177.902,64",177902.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1874,32,01,00,3.3.90.36.00,18.122.6001-2.019,30/09/2025,19847,21274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.581,92",6581.92,"184.484,56",184484.56,"184.484,56",184484.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1874,32,01,00,3.3.90.36.00,18.122.6001-2.019,31/10/2025,21834,21924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.749,04",21749.04,"206.233,60",206233.6,"207.049,20",207049.2,"815,60",815.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1874,32,01,00,3.3.90.36.00,18.122.6001-2.019,28/11/2025,24251,21924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"815,60",815.6,"207.049,20",207049.2,"227.713,44",227713.44,"20.664,24",20664.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1874,32,01,00,3.3.90.36.00,18.122.6001-2.019,28/11/2025,24251,24668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.664,24",20664.24,"227.713,44",227713.44,"227.713,44",227713.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1874,32,01,00,3.3.90.36.00,18.122.6001-2.019,29/12/2025,25900,25074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.479,84",21479.84,"249.193,28",249193.28,"250.804,48",250804.48,"1.611,20",1611.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1874,32,01,00,3.3.90.36.00,18.122.6001-2.019,29/12/2025,25900,26353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.611,20",1611.2,"250.804,48",250804.48,"250.804,48",250804.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1875,37,01,00,3.3.90.36.00,04.122.7009-2.019,31/01/2025,01155,03431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.677,47",32677.47,"32.677,47",32677.47,"41.151,52",41151.52,"8.474,05",8474.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1875,37,01,00,3.3.90.36.00,04.122.7009-2.019,31/01/2025,01155,00608,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.474,05",8474.05,"41.151,52",41151.52,"41.151,52",41151.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00608,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1875,37,01,00,3.3.90.36.00,04.122.7009-2.019,28/02/2025,03254,04174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.984,80",33984.8,"75.136,32",75136.32,"77.693,41",77693.41,"2.557,09",2557.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1875,37,01,00,3.3.90.36.00,04.122.7009-2.019,10/03/2025,03529,04174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.500,00",1500.0,"76.636,32",76636.32,"77.693,41",77693.41,"1.057,09",1057.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1875,37,01,00,3.3.90.36.00,04.122.7009-2.019,31/03/2025,05466,04174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.057,09",1057.09,"77.693,41",77693.41,"107.612,64",107612.64,"29.919,23",29919.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1875,37,01,00,3.3.90.36.00,04.122.7009-2.019,31/03/2025,05466,07719,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.919,23",29919.23,"107.612,64",107612.64,"107.612,64",107612.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07719,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1875,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/04/2025,07794,10076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.907,52",5907.52,"113.520,16",113520.16,"140.531,68",140531.68,"27.011,52",27011.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1875,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/04/2025,07794,08588,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.011,52",27011.52,"140.531,68",140531.68,"140.531,68",140531.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08588,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1876,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/05/2025,10258,12671,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.482,08",3482.08,"144.013,76",144013.76,"174.298,16",174298.16,"30.284,40",30284.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12671,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1876,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/05/2025,10258,11338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.284,40",30284.4,"174.298,16",174298.16,"174.298,16",174298.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1876,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/06/2025,12288,13184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.766,48",33766.48,"208.064,64",208064.64,"208.237,44",208237.44,"172,80",172.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1876,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/06/2025,12288,14798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"172,80",172.8,"208.237,44",208237.44,"208.237,44",208237.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1876,37,01,00,3.3.90.36.00,04.122.7009-2.019,10/07/2025,13656,15430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"450,00",450.0,"208.687,44",208687.44,"241.470,64",241470.64,"32.783,20",32783.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1876,37,01,00,3.3.90.36.00,04.122.7009-2.019,31/07/2025,15850,15430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-32.276,96",-32276.96,"176.410,48",176410.48,"241.470,64",241470.64,"65.060,16",65060.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1876,37,01,00,3.3.90.36.00,04.122.7009-2.019,31/07/2025,15850,15430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.276,96",32276.96,"208.687,44",208687.44,"241.470,64",241470.64,"32.783,20",32783.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1876,37,01,00,3.3.90.36.00,04.122.7009-2.019,31/07/2025,15876,15430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"506,24",506.24,"209.193,68",209193.68,"241.470,64",241470.64,"32.276,96",32276.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1876,37,01,00,3.3.90.36.00,04.122.7009-2.019,31/07/2025,15876,17682,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.770,72",31770.72,"240.964,40",240964.4,"240.964,40",240964.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17682,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1876,37,01,00,3.3.90.36.00,04.122.7009-2.019,11/08/2025,16737,18233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180,00",180.0,"241.144,40",241144.4,"273.583,68",273583.68,"32.439,28",32439.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1876,37,01,00,3.3.90.36.00,04.122.7009-2.019,29/08/2025,17983,18233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.867,04",28867.04,"270.011,44",270011.44,"293.988,48",293988.48,"23.977,04",23977.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1877,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/09/2025,19847,18233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.572,24",3572.24,"273.583,68",273583.68,"293.988,48",293988.48,"20.404,80",20404.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1877,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/09/2025,19847,20173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.404,80",20404.8,"293.988,48",293988.48,"293.988,48",293988.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1877,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/09/2025,19847,21275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.118,32",3118.32,"297.106,80",297106.8,"297.106,80",297106.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1877,37,01,00,3.3.90.36.00,04.122.7009-2.019,31/10/2025,21834,21925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.542,24",26542.24,"323.649,04",323649.04,"326.684,08",326684.08,"3.035,04",3035.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1877,37,01,00,3.3.90.36.00,04.122.7009-2.019,31/10/2025,21834,22931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.035,04",3035.04,"326.684,08",326684.08,"326.684,08",326684.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1877,37,01,00,3.3.90.36.00,04.122.7009-2.019,28/11/2025,24251,24669,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.323,28",33323.28,"360.007,36",360007.36,"360.007,36",360007.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24669,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1877,37,01,00,3.3.90.36.00,04.122.7009-2.019,10/12/2025,25209,25075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"990,00",990.0,"360.997,36",360997.36,"383.356,72",383356.72,"22.359,36",22359.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1877,37,01,00,3.3.90.36.00,04.122.7009-2.019,29/12/2025,25900,25075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.359,36",22359.36,"383.356,72",383356.72,"390.996,24",390996.24,"7.639,52",7639.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1877,37,01,00,3.3.90.36.00,04.122.7009-2.019,29/12/2025,25900,26354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.639,52",7639.52,"390.996,24",390996.24,"390.996,24",390996.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1878,09,01,00,3.3.90.36.00,04.122.5001-2.019,31/01/2025,01155,03420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.254,40",3254.4,"3.254,40",3254.4,"3.254,40",3254.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1878,09,01,00,3.3.90.36.00,04.122.5001-2.019,28/02/2025,03254,04175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.588,80",2588.8,"5.843,20",5843.2,"6.665,99",6665.99,"822,79",822.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1878,09,01,00,3.3.90.36.00,04.122.5001-2.019,31/03/2025,05466,04175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"822,79",822.79,"6.665,99",6665.99,"8.012,80",8012.8,"1.346,81",1346.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1878,09,01,00,3.3.90.36.00,04.122.5001-2.019,31/03/2025,05466,07720,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.346,81",1346.81,"8.012,80",8012.8,"8.012,80",8012.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07720,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1878,09,01,00,3.3.90.36.00,04.122.5001-2.019,30/04/2025,07794,08589,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"10.182,40",10182.4,"10.182,40",10182.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08589,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1878,09,01,00,3.3.90.36.00,04.122.5001-2.019,30/05/2025,10258,11339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"12.352,00",12352.0,"12.352,00",12352.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1878,09,01,00,3.3.90.36.00,04.122.5001-2.019,30/06/2025,12279,13185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"14.521,60",14521.6,"14.521,60",14521.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1878,09,01,00,3.3.90.36.00,04.122.5001-2.019,31/07/2025,15537,15431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.058,72",-2058.72,"12.462,88",12462.88,"16.691,20",16691.2,"4.228,32",4228.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1879,09,01,00,3.3.90.36.00,04.122.5001-2.019,31/07/2025,15876,15431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110,88",110.88,"12.573,76",12573.76,"16.691,20",16691.2,"4.117,44",4117.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1879,09,01,00,3.3.90.36.00,04.122.5001-2.019,31/07/2025,15537,15431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.058,72",2058.72,"14.632,48",14632.48,"16.691,20",16691.2,"2.058,72",2058.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1879,09,01,00,3.3.90.36.00,04.122.5001-2.019,31/07/2025,15876,17683,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.947,84",1947.84,"16.580,32",16580.32,"16.580,32",16580.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17683,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1879,09,01,00,3.3.90.36.00,04.122.5001-2.019,29/08/2025,17983,19637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36,96",36.96,"16.617,28",16617.28,"18.639,04",18639.04,"2.021,76",2021.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1879,09,01,00,3.3.90.36.00,04.122.5001-2.019,29/08/2025,17983,18234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.058,72",2058.72,"18.676,00",18676.0,"20.734,72",20734.72,"2.058,72",2058.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1879,09,01,00,3.3.90.36.00,04.122.5001-2.019,30/09/2025,19847,20174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.058,72",2058.72,"20.734,72",20734.72,"20.734,72",20734.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1879,09,01,00,3.3.90.36.00,04.122.5001-2.019,30/09/2025,19847,21276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110,88",110.88,"20.845,60",20845.6,"20.845,60",20845.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1879,09,01,00,3.3.90.36.00,04.122.5001-2.019,31/10/2025,21834,21926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"23.015,20",23015.2,"24.147,44",24147.44,"1.132,24",1132.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1879,09,01,00,3.3.90.36.00,04.122.5001-2.019,31/10/2025,21834,22932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.132,24",1132.24,"24.147,44",24147.44,"24.147,44",24147.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1879,09,01,00,3.3.90.36.00,04.122.5001-2.019,28/11/2025,24251,24670,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"25.232,24",25232.24,"25.232,24",25232.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24670,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1879,09,01,00,3.3.90.36.00,04.122.5001-2.019,29/12/2025,25900,25076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"26.317,04",26317.04,"26.317,04",26317.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1881,34,01,00,3.3.50.39.00,23.122.6002-2.019,22/01/2025,00372,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"5.283,60",5283.6,"5.283,60",5283.6,"43.260,00",43260.0,"37.976,40",37976.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1881,34,01,00,3.3.50.39.00,23.122.6002-2.019,18/02/2025,12868,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.803,00",3803.0,"9.086,60",9086.6,"43.260,00",43260.0,"34.173,40",34173.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1881,34,01,00,3.3.50.39.00,23.122.6002-2.019,21/03/2025,12899,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.713,20",2713.2,"11.799,80",11799.8,"43.260,00",43260.0,"31.460,20",31460.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1881,34,01,00,3.3.50.39.00,23.122.6002-2.019,16/04/2025,06403,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"714,00",714.0,"12.513,80",12513.8,"43.260,00",43260.0,"30.746,20",30746.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1881,34,01,00,3.3.50.39.00,23.122.6002-2.019,16/04/2025,06403,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.855,60",3855.6,"16.369,40",16369.4,"43.260,00",43260.0,"26.890,60",26890.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1881,34,01,00,3.3.50.39.00,23.122.6002-2.019,22/05/2025,09114,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.856,00",2856.0,"19.225,40",19225.4,"43.260,00",43260.0,"24.034,60",24034.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1881,34,01,00,3.3.50.39.00,23.122.6002-2.019,22/05/2025,09114,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.712,80",3712.8,"22.938,20",22938.2,"43.260,00",43260.0,"20.321,80",20321.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1881,34,01,00,3.3.50.39.00,23.122.6002-2.019,23/06/2025,12993,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.712,80",3712.8,"26.651,00",26651.0,"43.260,00",43260.0,"16.609,00",16609.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1881,34,01,00,3.3.50.39.00,23.122.6002-2.019,23/06/2025,12993,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.998,80",2998.8,"29.649,80",29649.8,"43.260,00",43260.0,"13.610,20",13610.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1881,34,01,00,3.3.50.39.00,23.122.6002-2.019,18/07/2025,30234,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.284,80",2284.8,"31.934,60",31934.6,"43.260,00",43260.0,"11.325,40",11325.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1881,34,01,00,3.3.50.39.00,23.122.6002-2.019,18/07/2025,30234,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.712,80",3712.8,"35.647,40",35647.4,"43.260,00",43260.0,"7.612,60",7612.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1881,34,01,00,3.3.50.39.00,23.122.6002-2.019,21/08/2025,30566,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.855,60",3855.6,"39.503,00",39503.0,"43.260,00",43260.0,"3.757,00",3757.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1881,34,01,00,3.3.50.39.00,23.122.6002-2.019,21/08/2025,30566,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.998,80",2998.8,"42.501,80",42501.8,"43.260,00",43260.0,"758,20",758.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1882,34,01,00,3.3.50.39.00,23.122.6002-2.019,25/09/2025,30954,02035,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"758,20",758.2,"43.260,00",43260.0,"48.785,00",48785.0,"5.525,00",5525.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02035,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1882,34,01,00,3.3.50.39.00,23.122.6002-2.019,25/09/2025,30954,20813,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.427,60",2427.6,"45.687,60",45687.6,"48.785,00",48785.0,"3.097,40",3097.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20813,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1882,34,01,00,3.3.50.39.00,23.122.6002-2.019,25/09/2025,30954,20814,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.097,40",3097.4,"48.785,00",48785.0,"48.785,00",48785.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20814,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1882,34,01,00,3.3.50.39.00,23.122.6002-2.019,17/10/2025,31178,22520,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.998,80",2998.8,"51.783,80",51783.8,"55.496,60",55496.6,"3.712,80",3712.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22520,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1882,34,01,00,3.3.50.39.00,23.122.6002-2.019,17/10/2025,31178,22521,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.712,80",3712.8,"55.496,60",55496.6,"55.496,60",55496.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22521,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1882,34,01,00,3.3.50.39.00,23.122.6002-2.019,19/11/2025,23447,24251,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.855,60",3855.6,"59.352,20",59352.2,"69.496,60",69496.6,"10.144,40",10144.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24251,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1882,34,01,00,3.3.50.39.00,23.122.6002-2.019,19/11/2025,23447,24251,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.856,00",2856.0,"62.208,20",62208.2,"69.496,60",69496.6,"7.288,40",7288.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24251,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1882,34,01,00,3.3.50.39.00,23.122.6002-2.019,19/12/2025,31787,24258,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.570,00",3570.0,"65.778,20",65778.2,"68.063,00",68063.0,"2.284,80",2284.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24258,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1882,34,01,00,3.3.50.39.00,23.122.6002-2.019,19/12/2025,31787,24258,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.284,80",2284.8,"68.063,00",68063.0,"68.063,00",68063.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24258,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,1885,02,01,00,3.3.90.30.00,04.122.7007-2.019,13/01/2025,12823,00332,GIOVANA POLIZELLO MACHADO-003095,49040,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00332,49040,GIOVANA POLIZELLO MACHADO-003095
2025,1885,02,01,00,3.3.90.30.00,04.122.7007-2.019,11/03/2025,12888,06369,GIOVANA POLIZELLO MACHADO-003095,49040,"300,00",300.0,"693,26",693.26,"693,26",693.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06369,49040,GIOVANA POLIZELLO MACHADO-003095
2025,1885,02,01,00,3.3.90.30.00,04.122.7007-2.019,28/04/2025,12932,09455,GIOVANA POLIZELLO MACHADO-003095,49040,"400,00",400.0,"1.093,26",1093.26,"1.093,26",1093.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09455,49040,GIOVANA POLIZELLO MACHADO-003095
2025,1885,02,01,00,3.3.90.30.00,04.122.7007-2.019,03/06/2025,29719,12764,GIOVANA POLIZELLO MACHADO-003095,49040,"400,00",400.0,"1.417,82",1417.82,"1.417,82",1417.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12764,49040,GIOVANA POLIZELLO MACHADO-003095
2025,1885,02,01,00,3.3.90.30.00,04.122.7007-2.019,27/06/2025,11906,14062,ELAINE CRISTINA DE LIMA RODRIGUES,66860,"400,00",400.0,"1.779,52",1779.52,"1.779,52",1779.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14062,66860,ELAINE CRISTINA DE LIMA RODRIGUES
2025,1886,02,01,00,3.3.90.30.00,04.122.7007-2.019,26/08/2025,16665,18667,ELAINE CRISTINA DE LIMA RODRIGUES,66860,"400,00",400.0,"2.176,62",2176.62,"2.176,62",2176.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18667,66860,ELAINE CRISTINA DE LIMA RODRIGUES
2025,1887,08,01,00,3.3.90.47.00,08.244.4005-2.019,17/01/2025,00238,01447,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"728,58",728.58,"728,58",728.58,"728,58",728.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01447,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1888,08,01,00,3.3.90.47.00,08.244.4004-2.019,17/01/2025,00238,01458,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"728,58",728.58,"728,58",728.58,"728,58",728.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01458,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1888,08,01,00,3.3.90.47.00,08.244.4004-2.019,20/02/2025,01351,03523,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.191,81",9191.81,"9.920,39",9920.39,"9.920,39",9920.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03523,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1888,08,01,00,3.3.90.47.00,08.244.4004-2.019,20/03/2025,03213,05712,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.558,39",1558.39,"11.478,78",11478.78,"11.478,78",11478.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05712,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1888,08,01,00,3.3.90.47.00,08.244.4004-2.019,16/04/2025,05499,07806,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.925,04",1925.04,"13.403,82",13403.82,"13.403,82",13403.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07806,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1888,08,01,00,3.3.90.47.00,08.244.4004-2.019,20/05/2025,08270,10331,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.595,82",5595.82,"18.999,64",18999.64,"18.999,64",18999.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10331,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1888,08,01,00,3.3.90.47.00,08.244.4004-2.019,18/06/2025,10318,12745,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.425,71",9425.71,"28.425,35",28425.35,"28.425,35",28425.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12745,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1888,08,01,00,3.3.90.47.00,08.244.4004-2.019,18/07/2025,12622,14953,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.952,83",6952.83,"35.378,18",35378.18,"35.378,18",35378.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14953,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1889,08,01,00,3.3.90.47.00,08.244.4004-2.019,20/08/2025,16181,17847,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.243,58",8243.58,"43.621,76",43621.76,"43.621,76",43621.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17847,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1889,08,01,00,3.3.90.47.00,08.244.4004-2.019,19/09/2025,18195,19860,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.337,85",6337.85,"49.959,61",49959.61,"49.959,61",49959.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19860,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1889,08,01,00,3.3.90.47.00,08.244.4004-2.019,20/10/2025,20113,21454,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.183,95",8183.95,"58.143,56",58143.56,"58.143,56",58143.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21454,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1889,08,01,00,3.3.90.47.00,08.244.4004-2.019,19/11/2025,22383,23132,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.743,63",8743.63,"66.887,19",66887.19,"66.887,19",66887.19,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23132,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1889,08,01,00,3.3.90.47.00,08.244.4004-2.019,19/12/2025,24425,24804,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.209,01",4209.01,"71.096,20",71096.2,"71.096,20",71096.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24804,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,1890,10,04,00,3.1.90.16.00,12.365.2001-2.019,28/02/2025,03081,03928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.209,91",5209.91,"5.209,91",5209.91,"20.052,02",20052.02,"14.842,11",14842.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1890,10,04,00,3.1.90.16.00,12.365.2001-2.019,31/03/2025,05242,03928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.549,13",1549.13,"6.759,04",6759.04,"20.052,02",20052.02,"13.292,98",13292.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1890,10,04,00,3.1.90.16.00,12.365.2001-2.019,30/04/2025,07827,03928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.858,69",1858.69,"8.617,73",8617.73,"20.052,02",20052.02,"11.434,29",11434.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1890,10,04,00,3.1.90.16.00,12.365.2001-2.019,30/05/2025,10225,03928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"291,48",291.48,"8.909,21",8909.21,"20.052,02",20052.02,"11.142,81",11142.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1890,10,04,00,3.1.90.16.00,12.365.2001-2.019,29/08/2025,17185,03928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.844,26",-2844.26,"6.064,95",6064.95,"20.052,02",20052.02,"13.987,07",13987.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1890,10,04,00,3.1.90.16.00,12.365.2001-2.019,29/08/2025,17185,03928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.844,26",2844.26,"8.909,21",8909.21,"20.052,02",20052.02,"11.142,81",11142.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1890,10,04,00,3.1.90.16.00,12.365.2001-2.019,29/08/2025,18056,03928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.142,81",11142.81,"20.052,02",20052.02,"20.052,02",20052.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1890,10,04,00,3.1.90.16.00,12.365.2001-2.019,29/08/2025,18056,19695,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.807,74",26807.74,"46.859,76",46859.76,"49.704,02",49704.02,"2.844,26",2844.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19695,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1890,10,04,00,3.1.90.16.00,12.365.2001-2.019,30/09/2025,19198,20175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.844,26",2844.26,"49.704,02",49704.02,"97.468,31",97468.31,"47.764,29",47764.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1890,10,04,00,3.1.90.16.00,12.365.2001-2.019,30/09/2025,19198,20927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.235,18",1235.18,"50.939,20",50939.2,"97.468,31",97468.31,"46.529,11",46529.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1890,10,04,00,3.1.90.16.00,12.365.2001-2.019,30/09/2025,19198,21032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.529,11",46529.11,"97.468,31",97468.31,"97.468,31",97468.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1891,10,04,00,3.1.90.16.00,12.365.2001-2.019,31/10/2025,21480,21927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35,71",35.71,"97.504,02",97504.02,"143.455,80",143455.8,"45.951,78",45951.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1891,10,04,00,3.1.90.16.00,12.365.2001-2.019,31/10/2025,21480,22800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.951,78",45951.78,"143.455,80",143455.8,"143.455,80",143455.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1891,10,04,00,3.1.90.16.00,12.365.2001-2.019,28/11/2025,23995,23450,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,22",0.22,"143.456,02",143456.02,"193.074,54",193074.54,"49.618,52",49618.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23450,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1891,10,04,00,3.1.90.16.00,12.365.2001-2.019,28/11/2025,23995,24563,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.618,52",49618.52,"193.074,54",193074.54,"193.074,54",193074.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24563,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1891,10,04,00,3.1.90.16.00,12.365.2001-2.019,29/12/2025,25882,25077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29,28",29.28,"193.103,82",193103.82,"241.085,06",241085.06,"47.981,24",47981.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1891,10,04,00,3.1.90.16.00,12.365.2001-2.019,29/12/2025,25882,26276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.981,24",47981.24,"241.085,06",241085.06,"241.085,06",241085.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1893,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/04/2025,05822,07927,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"670,02",670.02,"670,02",670.02,"670,02",670.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07927,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1893,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,20722,22008,BENEFICENCIA HOSPITALAR DE CESARIO LANGE,55714,"308.880,00",308880.0,"309.550,02",309550.02,"614.190,37",614190.37,"304.640,35",304640.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22008,55714,BENEFICENCIA HOSPITALAR DE CESARIO LANGE
2025,1893,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/12/2025,25848,26123,INTEGRALIDADE MEDICA LTDA,56301,"160.380,00",160380.0,"469.930,02",469930.02,"469.930,02",469930.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26123,56301,INTEGRALIDADE MEDICA LTDA
2025,1894,04,01,00,3.3.90.33.00,04.122.7010-2.019,28/02/2025,12900,04443,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"10.889,68",10889.68,"10.889,68",10889.68,"13.669,28",13669.28,"2.779,60",2779.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04443,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1894,04,01,00,3.3.90.33.00,04.122.7010-2.019,28/02/2025,12882,04408,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"1.280,32",1280.32,"12.170,00",12170.0,"13.669,28",13669.28,"1.499,28",1499.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04408,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1894,04,01,00,3.3.90.33.00,04.122.7010-2.019,28/02/2025,12882,04408,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"1.280,32",1280.32,"13.450,32",13450.32,"13.669,28",13669.28,"218,96",218.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04408,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1894,04,01,00,3.3.90.33.00,04.122.7010-2.019,25/04/2025,12950,08696,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"10.134,97",10134.97,"23.585,29",23585.29,"40.753,41",40753.41,"17.168,12",17168.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08696,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1894,04,01,00,3.3.90.33.00,04.122.7010-2.019,16/05/2025,12554,09216,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"16.949,16",16949.16,"40.534,45",40534.45,"40.753,41",40753.41,"218,96",218.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09216,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1894,04,01,00,3.3.90.33.00,04.122.7010-2.019,04/07/2025,30088,13409,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"6.327,70",6327.7,"46.862,15",46862.15,"48.720,93",48720.93,"1.858,78",1858.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13409,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1894,04,01,00,3.3.90.33.00,04.122.7010-2.019,11/07/2025,30138,13409,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"1.639,28",1639.28,"48.501,43",48501.43,"48.720,93",48720.93,"219,50",219.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13409,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1894,04,01,00,3.3.90.33.00,04.122.7010-2.019,26/09/2025,31004,18661,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"6.210,58",6210.58,"54.712,01",54712.01,"66.821,74",66821.74,"12.109,73",12109.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18661,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1894,04,01,00,3.3.90.33.00,04.122.7010-2.019,24/10/2025,31246,21217,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"11.890,23",11890.23,"66.602,24",66602.24,"66.821,74",66821.74,"219,50",219.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21217,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1895,04,01,00,3.3.90.33.00,04.122.7010-2.019,28/11/2025,31509,23064,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"28.838,45",28838.45,"95.440,69",95440.69,"95.660,19",95660.19,"219,50",219.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23064,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1896,10,04,00,4.4.50.52.00,12.365.2001-2.019,30/05/2025,12687,11610,"APM DO CEI 47 ""PROFA BETTY SOUZA OLIVEIRA""",56377,"1.419,74",1419.74,"1.419,74",1419.74,"314.508,90",314508.9,"313.089,16",313089.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11610,56377,"APM DO CEI 47 ""PROFA BETTY SOUZA OLIVEIRA"""
2025,1896,10,04,00,4.4.50.52.00,12.365.2001-2.019,11/07/2025,30151,08732,"APM DO CEI 67""PROFA.MARIA DAS GRACAS A.P.N.""",56368,"8.751,50",8751.5,"10.171,24",10171.24,"314.508,90",314508.9,"304.337,66",304337.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08732,56368,"APM DO CEI 67""PROFA.MARIA DAS GRACAS A.P.N."""
2025,1896,10,04,00,4.4.50.52.00,12.365.2001-2.019,11/07/2025,30155,08737,APM CEI 73 MATILDE GAVIN,56307,"7.000,00",7000.0,"17.171,24",17171.24,"314.508,90",314508.9,"297.337,66",297337.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08737,56307,APM CEI 73 MATILDE GAVIN
2025,1896,10,04,00,4.4.50.52.00,12.365.2001-2.019,15/07/2025,30175,08784,ASS PAIS/MESTRES CEI 23 DOLORES C.DO AMARAL,44724,"1.000,00",1000.0,"18.171,24",18171.24,"314.508,90",314508.9,"296.337,66",296337.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08784,44724,ASS PAIS/MESTRES CEI 23 DOLORES C.DO AMARAL
2025,1896,10,04,00,4.4.50.52.00,12.365.2001-2.019,15/07/2025,30179,10297,"APM CEI 66 ""FRAT.FEMININA CRUZEIRO DO SUL""",56313,"7.640,00",7640.0,"25.811,24",25811.24,"314.508,90",314508.9,"288.697,66",288697.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10297,56313,"APM CEI 66 ""FRAT.FEMININA CRUZEIRO DO SUL"""
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,15/07/2025,30178,08735,APM CEI-85 MARIA REGINA ANTONIOLI GODOY,49804,"1.000,00",1000.0,"26.811,24",26811.24,"314.508,90",314508.9,"287.697,66",287697.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08735,49804,APM CEI-85 MARIA REGINA ANTONIOLI GODOY
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/07/2025,30283,07304,"APM DO CEI 93 ""MADRE TERESA DE CALCUTA""",56372,"5.300,00",5300.0,"32.111,24",32111.24,"314.508,90",314508.9,"282.397,66",282397.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07304,56372,"APM DO CEI 93 ""MADRE TERESA DE CALCUTA"""
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/07/2025,30269,08946,APM CEI 68 GLADYS MOECKEL DE TOGNI AMARAL,56450,"5.000,00",5000.0,"37.111,24",37111.24,"291.008,90",291008.9,"253.897,66",253897.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08946,56450,APM CEI 68 GLADYS MOECKEL DE TOGNI AMARAL
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,08/08/2025,13044,08782,APM CEI 62 MONSENHOR ANTONIO SIMON SOLA,56315,"5.000,00",5000.0,"42.111,24",42111.24,"291.008,90",291008.9,"248.897,66",248897.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08782,56315,APM CEI 62 MONSENHOR ANTONIO SIMON SOLA
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,08/08/2025,13045,09592,"APM DA CEI 27 ""PROFA.CHRISTINA DOS REIS""",56310,"3.251,50",3251.5,"45.362,74",45362.74,"291.008,90",291008.9,"245.646,16",245646.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09592,56310,"APM DA CEI 27 ""PROFA.CHRISTINA DOS REIS"""
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,08/08/2025,13050,10610,APM CEI 82 BENEDITO MARCAL,44726,"7.442,90",7442.9,"52.805,64",52805.64,"291.008,90",291008.9,"238.203,26",238203.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10610,44726,APM CEI 82 BENEDITO MARCAL
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,08/08/2025,13050,10763,APM CEI 8 PROF MESSIAS RIBEIRO NORONHA CUNHA,56447,"4.302,20",4302.2,"57.107,84",57107.84,"291.008,90",291008.9,"233.901,06",233901.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10763,56447,APM CEI 8 PROF MESSIAS RIBEIRO NORONHA CUNHA
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,08/08/2025,13052,10911,APM CEI-53 DR.BENJAMIN FELIPE GRIZZI,49814,"17.000,00",17000.0,"74.107,84",74107.84,"291.008,90",291008.9,"216.901,06",216901.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10911,49814,APM CEI-53 DR.BENJAMIN FELIPE GRIZZI
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,14/08/2025,13062,09578,"APM DO CEI 101 ""LEONILDA CRUZ MACHADO""",56318,"3.000,00",3000.0,"77.107,84",77107.84,"291.008,90",291008.9,"213.901,06",213901.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09578,56318,"APM DO CEI 101 ""LEONILDA CRUZ MACHADO"""
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,14/08/2025,13057,10601,"APM CEI 69 ""PROFA. ESTHER BUENO DE CAMARGO NA",56435,"8.392,20",8392.2,"85.500,04",85500.04,"291.008,90",291008.9,"205.508,86",205508.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10601,56435,"APM CEI 69 ""PROFA. ESTHER BUENO DE CAMARGO NA"
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,14/08/2025,13050,10778,APM CEI 103 PROF JORGE MOYSES BETTI,46162,"3.000,00",3000.0,"88.500,04",88500.04,"291.008,90",291008.9,"202.508,86",202508.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10778,46162,APM CEI 103 PROF JORGE MOYSES BETTI
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,14/08/2025,13060,09594,APM DA CEI 79 PROF.J.TORTELLO,44722,"4.200,00",4200.0,"92.700,04",92700.04,"291.008,90",291008.9,"198.308,86",198308.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09594,44722,APM DA CEI 79 PROF.J.TORTELLO
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,14/08/2025,13049,10531,APM DO CEI N 97 MARIA DORELLI DE MAGALHAES,56384,"3.000,00",3000.0,"95.700,04",95700.04,"291.008,90",291008.9,"195.308,86",195308.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10531,56384,APM DO CEI N 97 MARIA DORELLI DE MAGALHAES
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,14/08/2025,13063,09942,"APM DO CEI 105 ""DRA.MAURA ROBERTI""",56311,"3.000,00",3000.0,"98.700,04",98700.04,"291.008,90",291008.9,"192.308,86",192308.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09942,56311,"APM DO CEI 105 ""DRA.MAURA ROBERTI"""
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,14/08/2025,13061,10890,APM ESCOLA MUNICIPAL COMEND.ALFREDO METIDIERI,49802,"16.311,60",16311.6,"115.011,64",115011.64,"291.008,90",291008.9,"175.997,26",175997.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10890,49802,APM ESCOLA MUNICIPAL COMEND.ALFREDO METIDIERI
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,14/08/2025,13051,09570,APM CEI 35 MARIA ONDINA SOARES VIAL BRUNETTO,56340,"17.642,70",17642.7,"132.654,34",132654.34,"291.008,90",291008.9,"158.354,56",158354.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09570,56340,APM CEI 35 MARIA ONDINA SOARES VIAL BRUNETTO
2025,1897,10,04,00,4.4.50.52.00,12.365.2001-2.019,14/08/2025,13059,10907,APM CEI 52 OLGA CHIBAU FORNAZIERO,56342,"2.500,00",2500.0,"135.154,34",135154.34,"291.008,90",291008.9,"155.854,56",155854.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10907,56342,APM CEI 52 OLGA CHIBAU FORNAZIERO
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30602,10775,"APM CEI 95 ""JORNALISTA ANGELA M. VIEIRA""",56400,"6.000,00",6000.0,"141.154,34",141154.34,"291.008,90",291008.9,"149.854,56",149854.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10775,56400,"APM CEI 95 ""JORNALISTA ANGELA M. VIEIRA"""
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30615,10521,"APM DO CEI 94 ""PROFA.ANA LUCIA PAZINI""",56320,"2.492,60",2492.6,"143.646,94",143646.94,"291.008,90",291008.9,"147.361,96",147361.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10521,56320,"APM DO CEI 94 ""PROFA.ANA LUCIA PAZINI"""
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30599,10285,"APM DA CEI 65""SANTO AGOSTINHO""",46214,"4.000,00",4000.0,"147.646,94",147646.94,"291.008,90",291008.9,"143.361,96",143361.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10285,46214,"APM DA CEI 65""SANTO AGOSTINHO"""
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30616,11610,"APM DO CEI 47 ""PROFA BETTY SOUZA OLIVEIRA""",56377,"20.613,16",20613.16,"168.260,10",168260.1,"291.008,90",291008.9,"122.748,80",122748.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11610,56377,"APM DO CEI 47 ""PROFA BETTY SOUZA OLIVEIRA"""
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30613,10771,APM CEI 89 ZILDA PEREIRA AGUILERA,56327,"3.434,80",3434.8,"171.694,90",171694.9,"291.008,90",291008.9,"119.314,00",119314.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10771,56327,APM CEI 89 ZILDA PEREIRA AGUILERA
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30614,11467,APM CEI 50 PROF ALIPIO GUERRA DA CUNHA,56366,"3.000,00",3000.0,"174.694,90",174694.9,"291.008,90",291008.9,"116.314,00",116314.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11467,56366,APM CEI 50 PROF ALIPIO GUERRA DA CUNHA
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30623,10900,APM DO CEI 26 LUIZ DE SANCTIS,56308,"2.000,00",2000.0,"176.694,90",176694.9,"291.008,90",291008.9,"114.314,00",114314.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10900,56308,APM DO CEI 26 LUIZ DE SANCTIS
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30618,09600,ASS PAIS/MESTRES CEI-72 PROFA.SUELI G.CAMPOS,44731,"3.224,30",3224.3,"179.919,20",179919.2,"291.008,90",291008.9,"111.089,70",111089.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09600,44731,ASS PAIS/MESTRES CEI-72 PROFA.SUELI G.CAMPOS
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30597,10896,"APM CEI 22 ""DR. VICTOR PEDROSO""",58335,"9.000,00",9000.0,"188.919,20",188919.2,"291.008,90",291008.9,"102.089,70",102089.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10896,58335,"APM CEI 22 ""DR. VICTOR PEDROSO"""
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30598,10523,APM CEI 100 MERCEDES URQUIZA DESIDERIO SILVA,46216,"2.300,00",2300.0,"191.219,20",191219.2,"291.008,90",291008.9,"99.789,70",99789.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10523,46216,APM CEI 100 MERCEDES URQUIZA DESIDERIO SILVA
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30601,10578,"APM CEI 75 ""JORNALISTA ALCIR GUEDES RIBEIRO""",56322,"2.000,00",2000.0,"193.219,20",193219.2,"291.008,90",291008.9,"97.789,70",97789.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10578,56322,"APM CEI 75 ""JORNALISTA ALCIR GUEDES RIBEIRO"""
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30605,09928,APM CEI-59 EUGENIO LEITE,49806,"3.000,00",3000.0,"196.219,20",196219.2,"291.008,90",291008.9,"94.789,70",94789.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09928,49806,APM CEI-59 EUGENIO LEITE
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,29/08/2025,30679,10597,APM CEI 58 PROF DULCE PUPPO DE O PINHEIRO,56321,"2.978,50",2978.5,"199.197,70",199197.7,"291.008,90",291008.9,"91.811,20",91811.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10597,56321,APM CEI 58 PROF DULCE PUPPO DE O PINHEIRO
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,29/08/2025,30677,10585,"APM CEI 81 ""PROFA. EDITH DEL CISTIA SANTOS""",58339,"5.200,00",5200.0,"204.397,70",204397.7,"291.008,90",291008.9,"86.611,20",86611.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10585,58339,"APM CEI 81 ""PROFA. EDITH DEL CISTIA SANTOS"""
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,29/08/2025,30675,10593,APM CEI 71 PROF YOLANDA PRESTES NEDER,49803,"1.000,00",1000.0,"205.397,70",205397.7,"291.008,90",291008.9,"85.611,20",85611.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10593,49803,APM CEI 71 PROF YOLANDA PRESTES NEDER
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,29/08/2025,30673,10599,APM CEI-70 PROF.ADAIL ODIN DE ARRUDA,44732,"3.000,00",3000.0,"208.397,70",208397.7,"291.008,90",291008.9,"82.611,20",82611.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10599,44732,APM CEI-70 PROF.ADAIL ODIN DE ARRUDA
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,29/08/2025,30671,09826,"APM CEI 60 ""ANNA RUSCONI""",56337,"7.274,00",7274.0,"215.671,70",215671.7,"291.008,90",291008.9,"75.337,20",75337.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09826,56337,"APM CEI 60 ""ANNA RUSCONI"""
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30712,10760,"APM CEI 86 ""JORGE LUIS PRESTES DEL CISTIA""",56383,"4.373,40",4373.4,"220.045,10",220045.1,"291.008,90",291008.9,"70.963,80",70963.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10760,56383,"APM CEI 86 ""JORGE LUIS PRESTES DEL CISTIA"""
2025,1898,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30714,10773,"APM DO CEI 90 ""HELIO DEL CISTIA JUNIOR""",56316,"6.307,90",6307.9,"226.353,00",226353.0,"291.008,90",291008.9,"64.655,90",64655.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10773,56316,"APM DO CEI 90 ""HELIO DEL CISTIA JUNIOR"""
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30716,11486,CEI 91-PROFA CELIA CANGRO MARQUES MENDES,58289,"3.000,00",3000.0,"229.353,00",229353.0,"291.008,90",291008.9,"61.655,90",61655.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11486,58289,CEI 91-PROFA CELIA CANGRO MARQUES MENDES
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30720,10884,APM CEI-99 LARISSA DE FREITAS BORGES,49808,"10.000,00",10000.0,"239.353,00",239353.0,"291.008,90",291008.9,"51.655,90",51655.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10884,49808,APM CEI-99 LARISSA DE FREITAS BORGES
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30725,10887,APM CEI 111 IVAN GERBOVIC,56344,"6.000,00",6000.0,"245.353,00",245353.0,"291.008,90",291008.9,"45.655,90",45655.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10887,56344,APM CEI 111 IVAN GERBOVIC
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30727,09582,APM CEI 108 ANTONIO BENGLA MESTRE FILHO,49816,"4.628,40",4628.4,"249.981,40",249981.4,"291.008,90",291008.9,"41.027,50",41027.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09582,49816,APM CEI 108 ANTONIO BENGLA MESTRE FILHO
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30729,09636,"APM CEI 76 ""MENINO JESUS""",56339,"8.000,00",8000.0,"257.981,40",257981.4,"291.008,90",291008.9,"33.027,50",33027.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09636,56339,"APM CEI 76 ""MENINO JESUS"""
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30747,08949,"APM DO CEI 106 ""AUREA PAIXAO ROLIM""",56379,"3.000,00",3000.0,"260.981,40",260981.4,"291.008,90",291008.9,"30.027,50",30027.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08949,56379,"APM DO CEI 106 ""AUREA PAIXAO ROLIM"""
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30751,10591,APM CEI-80 PROFA.ANA ROSA J.M.Z. DE OLIVEIRA,49807,"1.000,00",1000.0,"261.981,40",261981.4,"291.008,90",291008.9,"29.027,50",29027.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10591,49807,APM CEI-80 PROFA.ANA ROSA J.M.Z. DE OLIVEIRA
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30755,10580,"APM CEI 64 ""JOANA SIMON SOLA""",58338,"2.500,00",2500.0,"264.481,40",264481.4,"291.008,90",291008.9,"26.527,50",26527.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10580,58338,"APM CEI 64 ""JOANA SIMON SOLA"""
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30757,10923,APM CEI-74 MARIA DE CASTRO AFFONSO MARINS,44723,"3.000,00",3000.0,"267.481,40",267481.4,"291.008,90",291008.9,"23.527,50",23527.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10923,44723,APM CEI-74 MARIA DE CASTRO AFFONSO MARINS
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30759,10920,ASS PAIS/MESTRES CEI09-PROD.FERNANDO RIOS,44734,"2.383,80",2383.8,"269.865,20",269865.2,"291.008,90",291008.9,"21.143,70",21143.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10920,44734,ASS PAIS/MESTRES CEI09-PROD.FERNANDO RIOS
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30761,10914,"APM CEI 21 ""AURELIANO RODRIGUES""",58334,"8.392,20",8392.2,"278.257,40",278257.4,"291.008,90",291008.9,"12.751,50",12751.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10914,58334,"APM CEI 21 ""AURELIANO RODRIGUES"""
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30763,10595,"APM DO CEI 16 ""PROFA. BEATRIZ DE M.L. FOGACA""",56407,"2.500,00",2500.0,"280.757,40",280757.4,"291.008,90",291008.9,"10.251,50",10251.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10595,56407,"APM DO CEI 16 ""PROFA. BEATRIZ DE M.L. FOGACA"""
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,05/09/2025,30757,09598,APM CEI-78 ETTORE MARANGONI,49809,"1.000,00",1000.0,"281.757,40",281757.4,"291.008,90",291008.9,"9.251,50",9251.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09598,49809,APM CEI-78 ETTORE MARANGONI
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,05/09/2025,30760,11448,"APM CEI 63 ""REYNALDO D’ALESSANDRO""",56362,"7.751,50",7751.5,"289.508,90",289508.9,"291.008,90",291008.9,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11448,56362,"APM CEI 63 ""REYNALDO D’ALESSANDRO"""
2025,1899,10,04,00,4.4.50.52.00,12.365.2001-2.019,05/09/2025,30761,10526,APM CEI 110 MARIA LEOPOLDINA C G DEL BEN,56234,"1.500,00",1500.0,"291.008,90",291008.9,"291.008,90",291008.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10526,56234,APM CEI 110 MARIA LEOPOLDINA C G DEL BEN
2025,1900,09,01,00,3.3.90.39.00,15.452.5001-2.039,21/02/2025,12872,02349,HPC TRANSPORTES E LOCACOES EIRELI,52368,"512.756,23",512756.23,"512.756,23",512756.23,"12.069.405,00",12069405.0,"11.556.648,77",11556648.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02349,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1900,09,01,00,3.3.90.39.00,15.452.5001-2.039,25/03/2025,12906,02349,HPC TRANSPORTES E LOCACOES EIRELI,52368,"487.468,77",487468.77,"1.000.225,00",1000225.0,"12.069.405,00",12069405.0,"11.069.180,00",11069180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02349,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1900,09,01,00,3.3.90.39.00,15.452.5001-2.039,28/03/2025,12909,02670,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.013.518,71",1013518.71,"2.013.743,71",2013743.71,"12.069.405,00",12069405.0,"10.055.661,29",10055661.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02670,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,1900,09,01,00,3.3.90.39.00,15.452.5001-2.039,25/04/2025,12934,02670,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.018.449,36",1018449.36,"3.032.193,07",3032193.07,"12.069.405,00",12069405.0,"9.037.211,93",9037211.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02670,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,1900,09,01,00,3.3.90.39.00,15.452.5001-2.039,25/04/2025,12933,02349,HPC TRANSPORTES E LOCACOES EIRELI,52368,"520.609,19",520609.19,"3.552.802,26",3552802.26,"12.069.405,00",12069405.0,"8.516.602,74",8516602.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02349,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1900,09,01,00,3.3.90.39.00,15.452.5001-2.039,23/05/2025,12622,02349,HPC TRANSPORTES E LOCACOES EIRELI,52368,"509.571,86",509571.86,"4.062.374,12",4062374.12,"12.069.405,00",12069405.0,"8.007.030,88",8007030.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02349,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1900,09,01,00,3.3.90.39.00,15.452.5001-2.039,18/06/2025,29917,02349,HPC TRANSPORTES E LOCACOES EIRELI,52368,"531.944,72",531944.72,"4.594.318,84",4594318.84,"12.069.405,00",12069405.0,"7.475.086,16",7475086.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02349,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1900,09,01,00,3.3.90.39.00,15.452.5001-2.039,27/06/2025,30006,02909,ETENG ENGENHARIA E SERVICOS LTDA,57627,"1.101.515,55",1101515.55,"5.695.834,39",5695834.39,"12.069.405,00",12069405.0,"6.373.570,61",6373570.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02909,57627,ETENG ENGENHARIA E SERVICOS LTDA
2025,1900,09,01,00,3.3.90.39.00,15.452.5001-2.039,18/07/2025,30246,02909,ETENG ENGENHARIA E SERVICOS LTDA,57627,"1.184.435,59",1184435.59,"6.880.269,98",6880269.98,"10.761.346,78",10761346.78,"3.881.076,80",3881076.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02909,57627,ETENG ENGENHARIA E SERVICOS LTDA
2025,1901,09,01,00,3.3.90.39.00,15.452.5001-2.039,01/08/2025,30421,02349,HPC TRANSPORTES E LOCACOES EIRELI,52368,"547.089,77",547089.77,"7.427.359,75",7427359.75,"12.069.405,00",12069405.0,"4.642.045,25",4642045.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02349,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1901,09,01,00,3.3.90.39.00,15.452.5001-2.039,29/08/2025,30675,02349,HPC TRANSPORTES E LOCACOES EIRELI,52368,"540.160,03",540160.03,"7.967.519,78",7967519.78,"12.069.305,00",12069305.0,"4.101.785,22",4101785.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02349,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1901,09,01,00,3.3.90.39.00,15.452.5001-2.039,19/09/2025,30885,02349,HPC TRANSPORTES E LOCACOES EIRELI,52368,"225.843,12",225843.12,"8.193.362,90",8193362.9,"12.069.305,00",12069305.0,"3.875.942,10",3875942.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02349,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1901,09,01,00,3.3.90.39.00,15.452.5001-2.039,20/10/2025,31191,02670,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.159.079,79",1159079.79,"9.352.442,69",9352442.69,"12.069.305,00",12069305.0,"2.716.862,31",2716862.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02670,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,1901,09,01,00,3.3.90.39.00,15.452.5001-2.039,24/10/2025,31243,17253,HPC TRANSPORTES E LOCACOES EIRELI,52368,"265.478,67",265478.67,"9.617.921,36",9617921.36,"12.069.305,00",12069305.0,"2.451.383,64",2451383.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17253,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1901,09,01,00,3.3.90.39.00,15.452.5001-2.039,24/10/2025,31243,17253,HPC TRANSPORTES E LOCACOES EIRELI,52368,"518.300,93",518300.93,"10.136.222,29",10136222.29,"12.069.305,00",12069305.0,"1.933.082,71",1933082.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17253,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1901,09,01,00,3.3.90.39.00,15.452.5001-2.039,28/11/2025,31502,17253,HPC TRANSPORTES E LOCACOES EIRELI,52368,"524.278,62",524278.62,"10.660.500,91",10660500.91,"12.069.305,00",12069305.0,"1.408.804,09",1408804.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17253,52368,HPC TRANSPORTES E LOCACOES EIRELI
2025,1901,09,01,00,3.3.90.39.00,15.452.5001-2.039,28/11/2025,31539,24648,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.278.764,44",1278764.44,"11.939.265,35",11939265.35,"12.069.305,00",12069305.0,"130.039,65",130039.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24648,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,1902,21,01,00,3.1.90.94.00,24.131.7006-2.019,26/02/2025,02967,05393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.087,09",6087.09,"6.087,09",6087.09,"6.087,09",6087.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1902,21,01,00,3.1.90.94.00,24.131.7006-2.019,01/10/2025,20716,22084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.747,26",20747.26,"26.834,35",26834.35,"26.834,35",26834.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1903,37,01,00,3.3.90.40.00,04.122.7009-2.019,21/02/2025,12891,00197,APROVA DIGITAL S/A,56068,"1.425,62",1425.62,"1.425,62",1425.62,"221.660,33",221660.33,"220.234,71",220234.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00197,56068,APROVA DIGITAL S/A
2025,1903,37,01,00,3.3.90.40.00,04.122.7009-2.019,21/02/2025,12877,00197,APROVA DIGITAL S/A,56068,"26.656,69",26656.69,"28.082,31",28082.31,"221.660,33",221660.33,"193.578,02",193578.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00197,56068,APROVA DIGITAL S/A
2025,1903,37,01,00,3.3.90.40.00,04.122.7009-2.019,21/02/2025,12891,00303,APROVA DIGITAL S/A,56068,"295,71",295.71,"28.378,02",28378.02,"221.660,33",221660.33,"193.282,31",193282.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00303,56068,APROVA DIGITAL S/A
2025,1903,37,01,00,3.3.90.40.00,04.122.7009-2.019,11/04/2025,12214,00197,APROVA DIGITAL S/A,56068,"508,76",508.76,"28.886,78",28886.78,"221.660,33",221660.33,"192.773,55",192773.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00197,56068,APROVA DIGITAL S/A
2025,1903,37,01,00,3.3.90.40.00,04.122.7009-2.019,11/04/2025,12214,01893,APROVA DIGITAL S/A,56068,"26.147,93",26147.93,"55.034,71",55034.71,"221.660,33",221660.33,"166.625,62",166625.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01893,56068,APROVA DIGITAL S/A
2025,1903,37,01,00,3.3.90.40.00,04.122.7009-2.019,16/05/2025,12556,01893,APROVA DIGITAL S/A,56068,"26.656,69",26656.69,"81.691,40",81691.4,"221.660,33",221660.33,"139.968,93",139968.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01893,56068,APROVA DIGITAL S/A
2025,1903,37,01,00,3.3.90.40.00,04.122.7009-2.019,16/05/2025,12550,01893,APROVA DIGITAL S/A,56068,"26.656,69",26656.69,"108.348,09",108348.09,"221.660,33",221660.33,"113.312,24",113312.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01893,56068,APROVA DIGITAL S/A
2025,1903,37,01,00,3.3.90.40.00,04.122.7009-2.019,04/07/2025,30089,01893,APROVA DIGITAL S/A,56068,"26.656,69",26656.69,"135.004,78",135004.78,"359.509,18",359509.18,"224.504,40",224504.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01893,56068,APROVA DIGITAL S/A
2025,1903,37,01,00,3.3.90.40.00,04.122.7009-2.019,14/08/2025,13055,01893,APROVA DIGITAL S/A,56068,"26.656,69",26656.69,"161.661,47",161661.47,"359.509,18",359509.18,"197.847,71",197847.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01893,56068,APROVA DIGITAL S/A
2025,1903,37,01,00,3.3.90.40.00,04.122.7009-2.019,22/08/2025,30589,01893,APROVA DIGITAL S/A,56068,"26.656,69",26656.69,"188.318,16",188318.16,"359.509,18",359509.18,"171.191,02",171191.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01893,56068,APROVA DIGITAL S/A
2025,1903,37,01,00,3.3.90.40.00,04.122.7009-2.019,26/09/2025,30963,01893,APROVA DIGITAL S/A,56068,"26.656,69",26656.69,"214.974,85",214974.85,"359.509,18",359509.18,"144.534,33",144534.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01893,56068,APROVA DIGITAL S/A
2025,1903,37,01,00,3.3.90.40.00,04.122.7009-2.019,10/10/2025,31091,13543,APROVA DIGITAL S/A,56068,"26.656,69",26656.69,"241.631,54",241631.54,"359.509,18",359509.18,"117.877,64",117877.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13543,56068,APROVA DIGITAL S/A
2025,1904,37,01,00,3.3.90.40.00,04.122.7009-2.019,19/11/2025,31433,13543,APROVA DIGITAL S/A,56068,"26.656,69",26656.69,"268.288,23",268288.23,"359.509,18",359509.18,"91.220,95",91220.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13543,56068,APROVA DIGITAL S/A
2025,1904,37,01,00,3.3.90.40.00,04.122.7009-2.019,05/12/2025,31599,13543,APROVA DIGITAL S/A,56068,"26.656,69",26656.69,"294.944,92",294944.92,"359.509,18",359509.18,"64.564,26",64564.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13543,56068,APROVA DIGITAL S/A
2025,1906,18,01,00,3.3.90.48.00,10.122.1001-2.019,04/02/2025,01191,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"284,72",284.72,"284,72",284.72,"49.500,00",49500.0,"49.215,28",49215.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1906,18,01,00,3.3.90.48.00,10.122.1001-2.019,07/02/2025,01870,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"550,20",550.2,"834,92",834.92,"49.500,00",49500.0,"48.665,08",48665.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1906,18,01,00,3.3.90.48.00,10.122.1001-2.019,13/02/2025,02091,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"544,36",544.36,"1.379,28",1379.28,"49.500,00",49500.0,"48.120,72",48120.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1906,18,01,00,3.3.90.48.00,10.122.1001-2.019,25/02/2025,02731,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"405,74",405.74,"1.785,02",1785.02,"49.500,00",49500.0,"47.714,98",47714.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1906,18,01,00,3.3.90.48.00,10.122.1001-2.019,28/02/2025,03128,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"418,02",418.02,"2.203,04",2203.04,"49.500,00",49500.0,"47.296,96",47296.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1906,18,01,00,3.3.90.48.00,10.122.1001-2.019,06/03/2025,03239,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"379,80",379.8,"2.582,84",2582.84,"49.500,00",49500.0,"46.917,16",46917.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1906,18,01,00,3.3.90.48.00,10.122.1001-2.019,11/03/2025,03528,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"510,65",510.65,"3.093,49",3093.49,"49.500,00",49500.0,"46.406,51",46406.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1906,18,01,00,3.3.90.48.00,10.122.1001-2.019,28/03/2025,05112,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"544,05",544.05,"3.637,54",3637.54,"49.500,00",49500.0,"45.862,46",45862.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1906,18,01,00,3.3.90.48.00,10.122.1001-2.019,31/03/2025,05120,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"952,40",952.4,"4.589,94",4589.94,"49.500,00",49500.0,"44.910,06",44910.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1906,18,01,00,3.3.90.48.00,10.122.1001-2.019,02/04/2025,01870,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"-12,60",-12.6,"4.577,34",4577.34,"49.500,00",49500.0,"44.922,66",44922.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1906,18,01,00,3.3.90.48.00,10.122.1001-2.019,02/04/2025,06263,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"12,60",12.6,"4.589,94",4589.94,"49.500,00",49500.0,"44.910,06",44910.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1907,18,01,00,3.3.90.48.00,10.122.1001-2.019,04/04/2025,05898,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"428,70",428.7,"5.018,64",5018.64,"49.500,00",49500.0,"44.481,36",44481.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1907,18,01,00,3.3.90.48.00,10.122.1001-2.019,11/04/2025,06209,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"258,85",258.85,"5.277,49",5277.49,"49.500,00",49500.0,"44.222,51",44222.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1907,18,01,00,3.3.90.48.00,10.122.1001-2.019,23/04/2025,06788,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"466,60",466.6,"5.744,09",5744.09,"49.500,00",49500.0,"43.755,91",43755.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1907,18,01,00,3.3.90.48.00,10.122.1001-2.019,28/04/2025,07097,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"719,71",719.71,"6.463,80",6463.8,"49.500,00",49500.0,"43.036,20",43036.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1907,18,01,00,3.3.90.48.00,10.122.1001-2.019,06/05/2025,08093,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"612,60",612.6,"7.076,40",7076.4,"49.500,00",49500.0,"42.423,60",42423.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1907,18,01,00,3.3.90.48.00,10.122.1001-2.019,14/05/2025,08597,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"446,60",446.6,"7.523,00",7523.0,"49.500,00",49500.0,"41.977,00",41977.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1907,18,01,00,3.3.90.48.00,10.122.1001-2.019,16/05/2025,08983,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"334,20",334.2,"7.857,20",7857.2,"49.500,00",49500.0,"41.642,80",41642.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1907,18,01,00,3.3.90.48.00,10.122.1001-2.019,29/05/2025,10021,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"447,00",447.0,"8.304,20",8304.2,"49.500,00",49500.0,"41.195,80",41195.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1907,18,01,00,3.3.90.48.00,10.122.1001-2.019,06/06/2025,10951,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"977,19",977.19,"9.281,39",9281.39,"49.500,00",49500.0,"40.218,61",40218.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1907,18,01,00,3.3.90.48.00,10.122.1001-2.019,12/06/2025,11167,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"510,60",510.6,"9.791,99",9791.99,"49.500,00",49500.0,"39.708,01",39708.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1908,18,01,00,3.3.90.48.00,10.122.1001-2.019,23/06/2025,11675,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"596,69",596.69,"10.388,68",10388.68,"49.500,00",49500.0,"39.111,32",39111.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1908,18,01,00,3.3.90.48.00,10.122.1001-2.019,04/07/2025,12904,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"905,45",905.45,"11.294,13",11294.13,"49.500,00",49500.0,"38.205,87",38205.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1908,18,01,00,3.3.90.48.00,10.122.1001-2.019,10/07/2025,13326,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"684,30",684.3,"11.978,43",11978.43,"49.500,00",49500.0,"37.521,57",37521.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1908,18,01,00,3.3.90.48.00,10.122.1001-2.019,21/07/2025,14204,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"817,50",817.5,"12.795,93",12795.93,"49.500,00",49500.0,"36.704,07",36704.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1908,18,01,00,3.3.90.48.00,10.122.1001-2.019,29/07/2025,15372,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"490,30",490.3,"13.286,23",13286.23,"49.500,00",49500.0,"36.213,77",36213.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1908,18,01,00,3.3.90.48.00,10.122.1001-2.019,06/08/2025,15657,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"405,55",405.55,"13.691,78",13691.78,"49.500,00",49500.0,"35.808,22",35808.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1908,18,01,00,3.3.90.48.00,10.122.1001-2.019,14/08/2025,16019,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"335,10",335.1,"14.026,88",14026.88,"49.500,00",49500.0,"35.473,12",35473.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1908,18,01,00,3.3.90.48.00,10.122.1001-2.019,22/08/2025,16487,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"783,17",783.17,"14.810,05",14810.05,"49.500,00",49500.0,"34.689,95",34689.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1908,18,01,00,3.3.90.48.00,10.122.1001-2.019,01/09/2025,17425,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"663,85",663.85,"15.473,90",15473.9,"29.500,00",29500.0,"14.026,10",14026.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1908,18,01,00,3.3.90.48.00,10.122.1001-2.019,09/09/2025,18225,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"623,40",623.4,"16.097,30",16097.3,"29.500,00",29500.0,"13.402,70",13402.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1909,18,01,00,3.3.90.48.00,10.122.1001-2.019,23/09/2025,18838,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"525,10",525.1,"16.622,40",16622.4,"29.500,00",29500.0,"12.877,60",12877.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1909,18,01,00,3.3.90.48.00,10.122.1001-2.019,23/09/2025,18841,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"370,35",370.35,"16.992,75",16992.75,"29.500,00",29500.0,"12.507,25",12507.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1909,18,01,00,3.3.90.48.00,10.122.1001-2.019,26/09/2025,19179,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"415,15",415.15,"17.407,90",17407.9,"29.500,00",29500.0,"12.092,10",12092.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1909,18,01,00,3.3.90.48.00,10.122.1001-2.019,03/10/2025,19948,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"518,75",518.75,"17.926,65",17926.65,"29.500,00",29500.0,"11.573,35",11573.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1909,18,01,00,3.3.90.48.00,10.122.1001-2.019,14/10/2025,20841,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"399,40",399.4,"18.326,05",18326.05,"29.500,00",29500.0,"11.173,95",11173.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1909,18,01,00,3.3.90.48.00,10.122.1001-2.019,21/10/2025,21222,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"429,00",429.0,"18.755,05",18755.05,"29.500,00",29500.0,"10.744,95",10744.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1909,18,01,00,3.3.90.48.00,10.122.1001-2.019,29/10/2025,21530,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"923,93",923.93,"19.678,98",19678.98,"29.500,00",29500.0,"9.821,02",9821.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1909,18,01,00,3.3.90.48.00,10.122.1001-2.019,10/11/2025,22755,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"517,05",517.05,"20.196,03",20196.03,"29.500,00",29500.0,"9.303,97",9303.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1909,18,01,00,3.3.90.48.00,10.122.1001-2.019,12/11/2025,22823,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"536,80",536.8,"20.732,83",20732.83,"29.500,00",29500.0,"8.767,17",8767.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1909,18,01,00,3.3.90.48.00,10.122.1001-2.019,25/11/2025,23486,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"358,20",358.2,"21.091,03",21091.03,"29.500,00",29500.0,"8.408,97",8408.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1909,18,01,00,3.3.90.48.00,10.122.1001-2.019,03/12/2025,24366,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"392,20",392.2,"21.483,23",21483.23,"29.500,00",29500.0,"8.016,77",8016.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1910,18,01,00,3.3.90.48.00,10.122.1001-2.019,15/12/2025,25192,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"752,40",752.4,"22.235,63",22235.63,"29.500,00",29500.0,"7.264,37",7264.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1910,18,01,00,3.3.90.48.00,10.122.1001-2.019,22/12/2025,25718,03400,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.034,60",1034.6,"23.270,23",23270.23,"23.270,23",23270.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03400,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,1911,02,01,00,3.1.90.94.00,04.122.7007-2.019,10/09/2025,18510,20618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.963,86",14963.86,"14.963,86",14963.86,"14.963,86",14963.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1911,02,01,00,3.1.90.94.00,04.122.7007-2.019,14/11/2025,23271,24234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.431,40",28431.4,"43.395,26",43395.26,"43.395,26",43395.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1912,37,01,00,3.3.90.30.00,04.125.7009-2.196,15/01/2025,12824,00993,GEISSON RICARDO MARTINS FLORES-007427,26512,"300,00",300.0,"300,00",300.0,"1.200,00",1200.0,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00993,26512,GEISSON RICARDO MARTINS FLORES-007427
2025,1912,37,01,00,3.3.90.30.00,04.125.7009-2.196,15/01/2025,12823,00987,LAERCIO CARLOS ARANTES NETO-004879,19280,"300,00",300.0,"600,00",600.0,"1.200,00",1200.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00987,19280,LAERCIO CARLOS ARANTES NETO-004879
2025,1912,37,01,00,3.3.90.30.00,04.125.7009-2.196,03/02/2025,12846,02440,LAERCIO CARLOS ARANTES NETO-004879,19280,"300,00",300.0,"900,00",900.0,"1.200,00",1200.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02440,19280,LAERCIO CARLOS ARANTES NETO-004879
2025,1912,37,01,00,3.3.90.30.00,04.125.7009-2.196,03/02/2025,12847,02442,GEISSON RICARDO MARTINS FLORES-007427,26512,"300,00",300.0,"1.200,00",1200.0,"1.200,00",1200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02442,26512,GEISSON RICARDO MARTINS FLORES-007427
2025,1912,37,01,00,3.3.90.30.00,04.125.7009-2.196,07/02/2025,12856,03808,FRANCIANE NUNES CASAGRANDE - 004747,48633,"800,00",800.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03808,48633,FRANCIANE NUNES CASAGRANDE - 004747
2025,1912,37,01,00,3.3.90.30.00,04.125.7009-2.196,20/03/2025,12895,06753,FRANCIANE NUNES CASAGRANDE - 004747,48633,"1.000,00",1000.0,"3.000,00",3000.0,"3.000,00",3000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06753,48633,FRANCIANE NUNES CASAGRANDE - 004747
2025,1912,37,01,00,3.3.90.30.00,04.125.7009-2.196,13/05/2025,12948,10767,FRANCIANE NUNES CASAGRANDE - 004747,48633,"600,00",600.0,"3.600,00",3600.0,"4.100,00",4100.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10767,48633,FRANCIANE NUNES CASAGRANDE - 004747
2025,1912,37,01,00,3.3.90.30.00,04.125.7009-2.196,02/06/2025,29498,10784,LAERCIO CARLOS ARANTES NETO-004879,19280,"500,00",500.0,"4.100,00",4100.0,"4.100,00",4100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10784,19280,LAERCIO CARLOS ARANTES NETO-004879
2025,1912,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/07/2025,29974,14200,GEISSON RICARDO MARTINS FLORES-007427,26512,"250,00",250.0,"4.350,00",4350.0,"4.350,00",4350.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14200,26512,GEISSON RICARDO MARTINS FLORES-007427
2025,1913,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/08/2025,30220,16254,GEISSON RICARDO MARTINS FLORES-007427,26512,"250,00",250.0,"4.600,00",4600.0,"14.040,98",14040.98,"9.440,98",9440.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16254,26512,GEISSON RICARDO MARTINS FLORES-007427
2025,1913,37,01,00,3.3.90.30.00,04.125.7009-2.196,05/09/2025,30769,17000,VALECAR PECAS E ACESSORIOS EIRELI,42375,"9.440,98",9440.98,"14.040,03",14040.03,"14.040,03",14040.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17000,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,1913,37,01,00,3.3.90.30.00,04.125.7009-2.196,30/09/2025,30999,21203,FRANCIANE NUNES CASAGRANDE - 004747,48633,"900,00",900.0,"14.940,03",14940.03,"15.440,03",15440.03,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21203,48633,FRANCIANE NUNES CASAGRANDE - 004747
2025,1913,37,01,00,3.3.90.30.00,04.125.7009-2.196,30/09/2025,30998,21201,FRANCIANE NUNES CASAGRANDE - 004747,48633,"500,00",500.0,"15.440,03",15440.03,"15.440,03",15440.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21201,48633,FRANCIANE NUNES CASAGRANDE - 004747
2025,1915,02,01,00,3.3.90.33.00,04.122.7007-2.019,06/06/2025,29808,12010,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"2.622,03",2622.03,"2.622,03",2622.03,"2.622,05",2622.05,"0,02",0.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12010,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1915,02,01,00,3.3.90.33.00,04.122.7007-2.019,19/11/2025,31449,22344,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"5.499,60",5499.6,"8.121,63",8121.63,"8.121,65",8121.65,"0,02",0.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22344,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,1916,18,01,00,3.3.90.39.00,10.305.1001-2.110,21/02/2025,02634,04876,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"5.128,21",5128.21,"5.128,21",5128.21,"340.053,85",340053.85,"334.925,64",334925.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04876,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,1916,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/02/2025,03005,04881,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"33.038,68",33038.68,"457.582,60",457582.6,"424.543,92",424543.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04881,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,1916,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/02/2025,03007,05379,DANIEL FERREIRA DA SILVA,43318,"37.912,00",37912.0,"70.950,68",70950.68,"457.582,60",457582.6,"386.631,92",386631.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05379,43318,DANIEL FERREIRA DA SILVA
2025,1916,18,01,00,3.3.90.39.00,10.305.1001-2.110,17/03/2025,04092,05379,DANIEL FERREIRA DA SILVA,43318,"37.912,00",37912.0,"108.862,68",108862.68,"457.582,60",457582.6,"348.719,92",348719.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05379,43318,DANIEL FERREIRA DA SILVA
2025,1916,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/03/2025,04901,04881,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"136.773,15",136773.15,"457.582,60",457582.6,"320.809,45",320809.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04881,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,1916,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/04/2025,05817,07913,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"77.937,75",77937.75,"214.710,90",214710.9,"984.866,54",984866.54,"770.155,64",770155.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07913,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,1916,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/04/2025,05819,07913,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"66.130,53",66130.53,"280.841,43",280841.43,"984.866,54",984866.54,"704.025,11",704025.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07913,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,1916,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/04/2025,06165,08165,CS BRASIL FROTAS LTDA,51735,"73.695,32",73695.32,"354.536,75",354536.75,"984.866,54",984866.54,"630.329,79",630329.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08165,51735,CS BRASIL FROTAS LTDA
2025,1916,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/04/2025,06165,08165,CS BRASIL FROTAS LTDA,51735,"45.073,83",45073.83,"399.610,58",399610.58,"984.866,54",984866.54,"585.255,96",585255.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08165,51735,CS BRASIL FROTAS LTDA
2025,1916,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/04/2025,06078,05379,DANIEL FERREIRA DA SILVA,43318,"37.902,00",37902.0,"437.512,58",437512.58,"984.866,54",984866.54,"547.353,96",547353.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05379,43318,DANIEL FERREIRA DA SILVA
2025,1916,18,01,00,3.3.90.39.00,10.305.1001-2.110,16/04/2025,06328,04881,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"465.423,05",465423.05,"984.866,54",984866.54,"519.443,49",519443.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04881,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,1917,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/05/2025,09465,08165,CS BRASIL FROTAS LTDA,51735,"73.695,32",73695.32,"539.118,37",539118.37,"984.866,54",984866.54,"445.748,17",445748.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08165,51735,CS BRASIL FROTAS LTDA
2025,1917,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/05/2025,09924,04881,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"567.028,84",567028.84,"984.866,54",984866.54,"417.837,70",417837.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04881,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,1917,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/06/2025,11040,05379,DANIEL FERREIRA DA SILVA,43318,"3.791,19",3791.19,"570.820,03",570820.03,"984.866,54",984866.54,"414.046,51",414046.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05379,43318,DANIEL FERREIRA DA SILVA
2025,1917,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/06/2025,11034,08165,CS BRASIL FROTAS LTDA,51735,"75.871,62",75871.62,"646.691,65",646691.65,"984.866,54",984866.54,"338.174,89",338174.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08165,51735,CS BRASIL FROTAS LTDA
2025,1917,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/07/2025,12703,04881,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"674.602,12",674602.12,"984.866,54",984866.54,"310.264,42",310264.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04881,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,1917,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/08/2025,15485,04881,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"702.512,59",702512.59,"984.866,54",984866.54,"282.353,95",282353.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04881,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,1917,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/08/2025,15689,08165,CS BRASIL FROTAS LTDA,51735,"75.871,62",75871.62,"778.384,21",778384.21,"984.866,54",984866.54,"206.482,33",206482.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08165,51735,CS BRASIL FROTAS LTDA
2025,1917,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2025,15927,08165,CS BRASIL FROTAS LTDA,51735,"15.174,32",15174.32,"793.558,53",793558.53,"984.866,54",984866.54,"191.308,01",191308.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08165,51735,CS BRASIL FROTAS LTDA
2025,1917,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/08/2025,16213,04881,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"821.469,00",821469.0,"984.866,54",984866.54,"163.397,54",163397.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04881,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,1917,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/09/2025,18764,04881,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"849.379,47",849379.47,"984.866,54",984866.54,"135.487,07",135487.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04881,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,1918,18,01,00,3.3.90.39.00,10.305.1001-2.110,31/10/2025,31262,04881,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"877.289,94",877289.94,"961.032,91",961032.91,"83.742,97",83742.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04881,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,1918,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/12/2025,31613,04881,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"905.200,41",905200.41,"961.032,91",961032.91,"55.832,50",55832.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04881,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2025,1919,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12905,05189,SOS-SERVICO DE OBRAS SOCIAIS,00020,"7.372,00",7372.0,"7.372,00",7372.0,"102.847,00",102847.0,"95.475,00",95475.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05189,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1919,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12936,05189,SOS-SERVICO DE OBRAS SOCIAIS,00020,"7.370,20",7370.2,"14.742,20",14742.2,"102.847,00",102847.0,"88.104,80",88104.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05189,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1919,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12550,05189,SOS-SERVICO DE OBRAS SOCIAIS,00020,"7.000,00",7000.0,"21.742,20",21742.2,"102.847,00",102847.0,"81.104,80",81104.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05189,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1919,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30173,05189,SOS-SERVICO DE OBRAS SOCIAIS,00020,"6.999,79",6999.79,"28.741,99",28741.99,"102.847,00",102847.0,"74.105,01",74105.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05189,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1919,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30565,05189,SOS-SERVICO DE OBRAS SOCIAIS,00020,"7.000,00",7000.0,"35.741,99",35741.99,"102.847,00",102847.0,"67.105,01",67105.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05189,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1919,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30946,05189,SOS-SERVICO DE OBRAS SOCIAIS,00020,"6.787,74",6787.74,"42.529,73",42529.73,"102.847,00",102847.0,"60.317,27",60317.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05189,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1919,08,01,00,3.3.50.39.00,08.245.4004-2.178,31/10/2025,31270,05189,SOS-SERVICO DE OBRAS SOCIAIS,00020,"7.000,00",7000.0,"49.529,73",49529.73,"102.847,00",102847.0,"53.317,27",53317.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05189,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1919,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/11/2025,31442,05189,SOS-SERVICO DE OBRAS SOCIAIS,00020,"7.000,00",7000.0,"56.529,73",56529.73,"102.847,00",102847.0,"46.317,27",46317.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05189,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1919,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31669,05189,SOS-SERVICO DE OBRAS SOCIAIS,00020,"21.109,37",21109.37,"77.639,10",77639.1,"102.847,00",102847.0,"25.207,90",25207.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05189,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1920,04,01,00,3.3.90.30.00,04.122.7010-2.242,28/01/2025,12845,02357,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"500,00",500.0,"585,04",585.04,"85,04",85.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02357,61450,ELIO GONCALVES MAIA JUNIOR-007658
2025,1920,04,01,00,3.3.90.30.00,04.122.7010-2.242,21/03/2025,12908,00071,ENEIDA VALERIA DA SILVA AITH,31276,"85,04",85.04,"585,04",585.04,"1.085,04",1085.04,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00071,31276,ENEIDA VALERIA DA SILVA AITH
2025,1920,04,01,00,3.3.90.30.00,04.122.7010-2.242,28/03/2025,12905,07032,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"1.085,04",1085.04,"1.085,04",1085.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07032,61450,ELIO GONCALVES MAIA JUNIOR-007658
2025,1920,04,01,00,3.3.90.30.00,04.122.7010-2.242,02/06/2025,29706,12683,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"1.585,04",1585.04,"1.585,04",1585.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12683,61450,ELIO GONCALVES MAIA JUNIOR-007658
2025,1920,04,01,00,3.3.90.30.00,04.122.7010-2.242,21/08/2025,30551,17906,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"2.085,04",2085.04,"2.085,04",2085.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17906,61450,ELIO GONCALVES MAIA JUNIOR-007658
2025,1920,04,01,00,3.3.90.30.00,04.122.7010-2.242,19/09/2025,30905,20754,ENEIDA VALERIA DA SILVA AITH,31276,"33,72",33.72,"2.118,76",2118.76,"2.118,76",2118.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20754,31276,ENEIDA VALERIA DA SILVA AITH
2025,1921,08,01,00,3.3.50.39.00,08.245.4004-2.177,21/03/2025,12904,01471,SOS-SERVICO DE OBRAS SOCIAIS,00020,"22.705,76",22705.76,"22.705,76",22705.76,"307.800,00",307800.0,"285.094,24",285094.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01471,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1921,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12935,01471,SOS-SERVICO DE OBRAS SOCIAIS,00020,"22.700,20",22700.2,"45.405,96",45405.96,"307.800,00",307800.0,"262.394,04",262394.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01471,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1921,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,12549,01471,SOS-SERVICO DE OBRAS SOCIAIS,00020,"21.560,00",21560.0,"66.965,96",66965.96,"307.800,00",307800.0,"240.834,04",240834.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01471,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1921,08,01,00,3.3.50.39.00,08.245.4004-2.177,15/07/2025,30172,01471,SOS-SERVICO DE OBRAS SOCIAIS,00020,"21.559,34",21559.34,"88.525,30",88525.3,"307.800,00",307800.0,"219.274,70",219274.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01471,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1921,08,01,00,3.3.50.39.00,08.245.4004-2.177,26/09/2025,30945,01471,SOS-SERVICO DE OBRAS SOCIAIS,00020,"20.906,23",20906.23,"109.431,53",109431.53,"307.800,00",307800.0,"198.368,47",198368.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01471,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1921,08,01,00,3.3.50.39.00,08.245.4004-2.177,31/10/2025,31271,01471,SOS-SERVICO DE OBRAS SOCIAIS,00020,"21.559,34",21559.34,"130.990,87",130990.87,"307.800,00",307800.0,"176.809,13",176809.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01471,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1921,08,01,00,3.3.50.39.00,08.245.4004-2.177,19/11/2025,31443,01471,SOS-SERVICO DE OBRAS SOCIAIS,00020,"21.559,34",21559.34,"152.550,21",152550.21,"307.800,00",307800.0,"155.249,79",155249.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01471,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1921,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/12/2025,31670,01471,SOS-SERVICO DE OBRAS SOCIAIS,00020,"50.330,00",50330.0,"202.880,21",202880.21,"307.800,00",307800.0,"104.919,79",104919.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01471,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/01/2025,12836,00872,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"277.200,00",277200.0,"277.200,00",277200.0,"2.993.160,37",2993160.37,"2.715.960,37",2715960.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00872,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2025,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/01/2025,00347,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"21.459,46",21459.46,"298.659,46",298659.46,"2.993.160,37",2993160.37,"2.694.500,91",2694500.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/01/2025,00661,02247,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"1.717,65",1717.65,"300.377,11",300377.11,"2.993.160,37",2993160.37,"2.692.783,26",2692783.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02247,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/01/2025,12848,01851,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"346.543,10",346543.1,"2.993.160,37",2993160.37,"2.646.617,27",2646617.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01851,00034,BANCO DE OLHOS DE SOROCABA
2025,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/01/2025,00972,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"698,48",698.48,"347.241,58",347241.58,"3.750.660,37",3750660.37,"3.403.418,79",3403418.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,31/01/2025,12853,02247,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"3.634,62",3634.62,"350.876,20",350876.2,"3.750.660,37",3750660.37,"3.399.784,17",3399784.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02247,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,31/01/2025,12852,00872,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"231.165,00",231165.0,"582.041,20",582041.2,"5.476.285,91",5476285.91,"4.894.244,71",4894244.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00872,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2025,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/02/2025,12860,03138,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"612.041,20",612041.2,"5.476.285,91",5476285.91,"4.864.244,71",4864244.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03138,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/02/2025,02086,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"3.266,57",3266.57,"615.307,77",615307.77,"7.806.025,51",7806025.51,"7.190.717,74",7190717.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/02/2025,12885,03138,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"645.307,77",645307.77,"8.779.015,44",8779015.44,"8.133.707,67",8133707.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03138,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/02/2025,12884,03551,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"308.156,53",308156.53,"953.464,30",953464.3,"9.930.950,21",9930950.21,"8.977.485,91",8977485.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03551,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/02/2025,02709,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"19.368,33",19368.33,"972.832,63",972832.63,"9.930.950,21",9930950.21,"8.958.117,58",8958117.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/02/2025,02712,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"54.572,99",54572.99,"1.027.405,62",1027405.62,"10.452.475,64",10452475.64,"9.425.070,02",9425070.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/02/2025,12881,05240,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"14.249,75",14249.75,"1.041.655,37",1041655.37,"10.452.475,64",10452475.64,"9.410.820,27",9410820.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05240,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/02/2025,12882,01851,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"1.087.821,36",1087821.36,"10.452.475,64",10452475.64,"9.364.654,28",9364654.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01851,00034,BANCO DE OLHOS DE SOROCABA
2025,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/02/2025,12880,04627,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"406.388,26",406388.26,"1.494.209,62",1494209.62,"10.452.475,64",10452475.64,"8.958.266,02",8958266.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04627,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/02/2025,03027,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"13.456,19",13456.19,"1.507.665,81",1507665.81,"10.452.475,64",10452475.64,"8.944.809,83",8944809.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/03/2025,12888,00872,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"118.222,00",118222.0,"1.625.887,81",1625887.81,"10.481.475,64",10481475.64,"8.855.587,83",8855587.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00872,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2025,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/03/2025,12887,03385,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"247.500,00",247500.0,"1.873.387,81",1873387.81,"10.481.475,64",10481475.64,"8.608.087,83",8608087.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03385,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2025,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/03/2025,12886,05085,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.947,30",7947.3,"1.881.335,11",1881335.11,"10.642.745,71",10642745.71,"8.761.410,60",8761410.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05085,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/03/2025,12892,05082,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"0,01",0.01,"1.881.335,12",1881335.12,"10.642.745,71",10642745.71,"8.761.410,59",8761410.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05082,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/03/2025,12894,05082,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.206,50",7206.5,"1.888.541,62",1888541.62,"10.642.745,71",10642745.71,"8.754.204,09",8754204.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05082,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/03/2025,03938,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4.930,47",4930.47,"1.893.472,09",1893472.09,"10.642.745,71",10642745.71,"8.749.273,62",8749273.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/03/2025,12906,04901,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"1.898.312,71",1898312.71,"10.503.006,44",10503006.44,"8.604.693,73",8604693.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04901,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/03/2025,12907,06738,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"0,03",0.03,"1.898.312,74",1898312.74,"10.503.006,44",10503006.44,"8.604.693,70",8604693.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06738,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/03/2025,12899,03138,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"1.928.312,74",1928312.74,"10.503.006,44",10503006.44,"8.574.693,70",8574693.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03138,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/03/2025,12902,06439,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"11.564,17",11564.17,"1.939.876,91",1939876.91,"10.503.006,44",10503006.44,"8.563.129,53",8563129.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06439,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/03/2025,12905,04906,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"1.942.376,91",1942376.91,"10.503.006,44",10503006.44,"8.560.629,53",8560629.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04906,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/03/2025,04559,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"66.832,02",66832.02,"2.009.208,93",2009208.93,"10.503.006,44",10503006.44,"8.493.797,51",8493797.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/03/2025,12908,02159,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.771,53",7771.53,"2.016.980,46",2016980.46,"10.503.006,44",10503006.44,"8.486.025,98",8486025.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02159,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/03/2025,12905,06380,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"5.576,06",5576.06,"2.022.556,52",2022556.52,"10.503.006,44",10503006.44,"8.480.449,92",8480449.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06380,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/03/2025,12903,05112,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.542,93",5542.93,"2.028.099,45",2028099.45,"10.503.006,44",10503006.44,"8.474.906,99",8474906.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05112,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/03/2025,12903,05229,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"16.584,45",16584.45,"2.044.683,90",2044683.9,"10.503.006,44",10503006.44,"8.458.322,54",8458322.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05229,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/03/2025,04553,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"20.054,79",20054.79,"2.064.738,69",2064738.69,"10.503.006,44",10503006.44,"8.438.267,75",8438267.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/03/2025,05075,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"10.812,31",10812.31,"2.075.551,00",2075551.0,"10.503.006,44",10503006.44,"8.427.455,44",8427455.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/03/2025,12922,04627,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"330.447,69",330447.69,"2.405.998,69",2405998.69,"10.503.006,44",10503006.44,"8.097.007,75",8097007.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04627,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/03/2025,12926,01851,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"2.452.164,68",2452164.68,"10.503.006,44",10503006.44,"8.050.841,76",8050841.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01851,00034,BANCO DE OLHOS DE SOROCABA
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/03/2025,12925,06439,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"11.564,17",11564.17,"2.463.728,85",2463728.85,"10.503.006,44",10503006.44,"8.039.277,59",8039277.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06439,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/03/2025,12924,05229,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"16.584,45",16584.45,"2.480.313,30",2480313.3,"10.503.006,44",10503006.44,"8.022.693,14",8022693.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05229,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/03/2025,12923,02305,AACP SERVICO AMBIENTAL EIRELI,47178,"840,00",840.0,"2.481.153,30",2481153.3,"10.503.006,44",10503006.44,"8.021.853,14",8021853.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02305,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/03/2025,12910,03551,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"317.192,60",317192.6,"2.798.345,90",2798345.9,"10.503.006,44",10503006.44,"7.704.660,54",7704660.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03551,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/03/2025,12911,03553,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"114.829,54",114829.54,"2.913.175,44",2913175.44,"10.503.006,44",10503006.44,"7.589.831,00",7589831.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03553,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/03/2025,12915,04924,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"52.173,00",52173.0,"2.965.348,44",2965348.44,"10.503.006,44",10503006.44,"7.537.658,00",7537658.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04924,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/03/2025,12914,05240,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"14.249,75",14249.75,"2.979.598,19",2979598.19,"10.503.006,44",10503006.44,"7.523.408,25",7523408.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05240,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/04/2025,12917,05115,C M PINGO AR CONDICIONADO,52472,"4.181,49",4181.49,"2.983.779,68",2983779.68,"10.928.110,40",10928110.4,"7.944.330,72",7944330.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05115,52472,C M PINGO AR CONDICIONADO
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/04/2025,12915,00872,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"238.755,00",238755.0,"3.222.534,68",3222534.68,"10.928.110,40",10928110.4,"7.705.575,72",7705575.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00872,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/04/2025,12916,04623,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"1.934,52",1934.52,"3.224.469,20",3224469.2,"10.928.110,40",10928110.4,"7.703.641,20",7703641.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04623,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/04/2025,12918,05104,MANA PARTICIPACOES E OBRAS LTDA,62627,"162.952,16",162952.16,"3.387.421,36",3387421.36,"10.928.110,40",10928110.4,"7.540.689,04",7540689.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05104,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/04/2025,12928,02352,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.771,53",7771.53,"3.395.192,89",3395192.89,"10.990.110,40",10990110.4,"7.594.917,51",7594917.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02352,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/04/2025,12928,05077,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"5.601,83",5601.83,"3.400.794,72",3400794.72,"10.990.110,40",10990110.4,"7.589.315,68",7589315.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05077,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/04/2025,12928,05077,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"5.276,34",5276.34,"3.406.071,06",3406071.06,"10.990.110,40",10990110.4,"7.584.039,34",7584039.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05077,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/04/2025,12928,05076,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"605,60",605.6,"3.406.676,66",3406676.66,"10.990.110,40",10990110.4,"7.583.433,74",7583433.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05076,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/04/2025,12928,05076,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"570,41",570.41,"3.407.247,07",3407247.07,"10.990.110,40",10990110.4,"7.582.863,33",7582863.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05076,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/04/2025,12926,02352,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"576,99",576.99,"3.407.824,06",3407824.06,"10.990.110,40",10990110.4,"7.582.286,34",7582286.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02352,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/04/2025,06234,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4.500,86",4500.86,"3.412.324,92",3412324.92,"10.990.110,40",10990110.4,"7.577.785,48",7577785.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/04/2025,12273,05231,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.264,21",6264.21,"3.418.589,13",3418589.13,"10.990.110,40",10990110.4,"7.571.521,27",7571521.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05231,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/04/2025,12273,05231,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.264,21",6264.21,"3.424.853,34",3424853.34,"10.990.110,40",10990110.4,"7.565.257,06",7565257.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05231,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/04/2025,12953,05112,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.355,20",5355.2,"3.430.208,54",3430208.54,"10.990.110,40",10990110.4,"7.559.901,86",7559901.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05112,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/04/2025,12952,05082,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.938,25",4938.25,"3.435.146,79",3435146.79,"10.990.110,40",10990110.4,"7.554.963,61",7554963.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05082,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/04/2025,06440,06380,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"6.725,12",6725.12,"3.441.871,91",3441871.91,"10.990.110,40",10990110.4,"7.548.238,49",7548238.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06380,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/04/2025,12272,05235,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"18.329,42",18329.42,"3.460.201,33",3460201.33,"10.990.110,40",10990110.4,"7.529.909,07",7529909.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05235,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/04/2025,12272,05235,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"20.632,04",20632.04,"3.480.833,37",3480833.37,"10.990.110,40",10990110.4,"7.509.277,03",7509277.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05235,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/04/2025,12955,03138,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"3.510.833,37",3510833.37,"10.990.110,40",10990110.4,"7.479.277,03",7479277.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03138,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/04/2025,12947,05085,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.947,30",7947.3,"3.518.780,67",3518780.67,"10.990.110,40",10990110.4,"7.471.329,73",7471329.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05085,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/04/2025,06796,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"67.892,26",67892.26,"3.586.672,93",3586672.93,"10.990.110,40",10990110.4,"7.403.437,47",7403437.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/04/2025,06786,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"20.501,28",20501.28,"3.607.174,21",3607174.21,"10.990.110,40",10990110.4,"7.382.936,19",7382936.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/04/2025,12932,05104,MANA PARTICIPACOES E OBRAS LTDA,62627,"223.998,42",223998.42,"3.831.172,63",3831172.63,"10.990.110,40",10990110.4,"7.158.937,77",7158937.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05104,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/04/2025,12934,05112,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.798,05",6798.05,"3.837.970,68",3837970.68,"10.990.110,40",10990110.4,"7.152.139,72",7152139.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05112,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/04/2025,12950,04627,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"407.276,08",407276.08,"4.245.246,76",4245246.76,"10.990.110,40",10990110.4,"6.744.863,64",6744863.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04627,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/04/2025,12935,05082,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"9.675,62",9675.62,"4.254.922,38",4254922.38,"10.990.110,40",10990110.4,"6.735.188,02",6735188.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05082,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/04/2025,12936,05112,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.798,05",6798.05,"4.261.720,43",4261720.43,"10.990.110,40",10990110.4,"6.728.389,97",6728389.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05112,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/04/2025,12937,07915,BANCO DE OLHOS DE SOROCABA,00034,"9.163,90",9163.9,"4.270.884,33",4270884.33,"10.990.110,40",10990110.4,"6.719.226,07",6719226.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07915,00034,BANCO DE OLHOS DE SOROCABA
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/04/2025,12937,01851,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"4.317.050,32",4317050.32,"10.990.110,40",10990110.4,"6.673.060,08",6673060.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01851,00034,BANCO DE OLHOS DE SOROCABA
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/04/2025,12951,02305,AACP SERVICO AMBIENTAL EIRELI,47178,"1.540,00",1540.0,"4.318.590,32",4318590.32,"10.990.110,40",10990110.4,"6.671.520,08",6671520.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02305,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/04/2025,08027,03128,FORTTE EMPREENDIMENTOS LTDA,65034,"10.190,70",10190.7,"4.328.781,02",4328781.02,"13.321.480,98",13321480.98,"8.992.699,96",8992699.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03128,65034,FORTTE EMPREENDIMENTOS LTDA
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/04/2025,12943,04906,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"4.331.281,02",4331281.02,"13.321.480,98",13321480.98,"8.990.199,96",8990199.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04906,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/04/2025,12942,04623,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"7.191,44",7191.44,"4.338.472,46",4338472.46,"13.321.480,98",13321480.98,"8.983.008,52",8983008.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04623,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/04/2025,07491,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"14.369,96",14369.96,"4.352.842,42",4352842.42,"13.321.480,98",13321480.98,"8.968.638,56",8968638.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/04/2025,12944,07872,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"23.236,50",23236.5,"4.376.078,92",4376078.92,"13.321.480,98",13321480.98,"8.945.402,06",8945402.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07872,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/05/2025,12943,03551,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"9.682,46",9682.46,"4.385.761,38",4385761.38,"13.321.480,98",13321480.98,"8.935.719,60",8935719.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03551,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/05/2025,12943,03551,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"316.989,40",316989.4,"4.702.750,78",4702750.78,"13.321.480,98",13321480.98,"8.618.730,20",8618730.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03551,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/05/2025,12957,02352,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"8.348,51",8348.51,"4.711.099,29",4711099.29,"13.321.480,98",13321480.98,"8.610.381,69",8610381.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02352,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/05/2025,12954,05085,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.947,30",7947.3,"4.719.046,59",4719046.59,"13.321.480,98",13321480.98,"8.602.434,39",8602434.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05085,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/05/2025,12956,05240,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"14.249,75",14249.75,"4.733.296,34",4733296.34,"13.321.480,98",13321480.98,"8.588.184,64",8588184.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05240,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/05/2025,12952,05229,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"16.584,45",16584.45,"4.749.880,79",4749880.79,"13.321.480,98",13321480.98,"8.571.600,19",8571600.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05229,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/05/2025,12955,06439,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"11.564,17",11564.17,"4.761.444,96",4761444.96,"13.321.480,98",13321480.98,"8.560.036,02",8560036.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06439,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/05/2025,12953,05082,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"9.675,62",9675.62,"4.771.120,58",4771120.58,"13.321.480,98",13321480.98,"8.550.360,40",8550360.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05082,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/05/2025,08606,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4.355,00",4355.0,"4.775.475,58",4775475.58,"13.321.480,98",13321480.98,"8.546.005,40",8546005.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/05/2025,12564,04901,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"4.780.316,20",4780316.2,"13.321.480,98",13321480.98,"8.541.164,78",8541164.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04901,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/05/2025,12581,05085,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"407,66",407.66,"4.780.723,86",4780723.86,"13.321.480,98",13321480.98,"8.540.757,12",8540757.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05085,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/05/2025,12580,05115,C M PINGO AR CONDICIONADO,52472,"4.181,49",4181.49,"4.784.905,35",4784905.35,"13.321.480,98",13321480.98,"8.536.575,63",8536575.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05115,52472,C M PINGO AR CONDICIONADO
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/05/2025,12582,06380,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"5.819,18",5819.18,"4.790.724,53",4790724.53,"13.321.480,98",13321480.98,"8.530.756,45",8530756.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06380,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/05/2025,12547,04924,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"64.796,60",64796.6,"4.855.521,13",4855521.13,"13.321.480,98",13321480.98,"8.465.959,85",8465959.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04924,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/05/2025,12563,03138,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"4.885.521,13",4885521.13,"13.321.480,98",13321480.98,"8.435.959,85",8435959.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03138,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/05/2025,12553,02305,AACP SERVICO AMBIENTAL EIRELI,47178,"980,00",980.0,"4.886.501,13",4886501.13,"13.394.258,20",13394258.2,"8.507.757,07",8507757.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02305,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/05/2025,12645,04623,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"6.926,61",6926.61,"4.893.427,74",4893427.74,"13.394.258,20",13394258.2,"8.500.830,46",8500830.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04623,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/05/2025,12644,04627,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"406.901,50",406901.5,"5.300.329,24",5300329.24,"13.394.258,20",13394258.2,"8.093.928,96",8093928.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04627,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/05/2025,12632,02298,AACP SERVICO AMBIENTAL EIRELI,47178,"1.598,00",1598.0,"5.301.927,24",5301927.24,"13.394.258,20",13394258.2,"8.092.330,96",8092330.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02298,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/05/2025,12629,03551,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"317.058,30",317058.3,"5.618.985,54",5618985.54,"13.394.258,20",13394258.2,"7.775.272,66",7775272.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03551,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/05/2025,09377,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"59.124,21",59124.21,"5.678.109,75",5678109.75,"13.394.258,20",13394258.2,"7.716.148,45",7716148.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/05/2025,09372,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"17.656,78",17656.78,"5.695.766,53",5695766.53,"13.394.258,20",13394258.2,"7.698.491,67",7698491.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/05/2025,12697,04901,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"5.700.607,15",5700607.15,"13.278.130,20",13278130.2,"7.577.523,05",7577523.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04901,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/05/2025,12710,08764,LESTER INFRAESTRUTURA LTDA,65035,"21.443,30",21443.3,"5.722.050,45",5722050.45,"13.278.130,20",13278130.2,"7.556.079,75",7556079.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08764,65035,LESTER INFRAESTRUTURA LTDA
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/05/2025,12678,07915,BANCO DE OLHOS DE SOROCABA,00034,"12.829,46",12829.46,"5.734.879,91",5734879.91,"13.278.130,20",13278130.2,"7.543.250,29",7543250.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07915,00034,BANCO DE OLHOS DE SOROCABA
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/05/2025,12678,02098,BANCO DE OLHOS DE SOROCABA,00034,"35.169,31",35169.31,"5.770.049,22",5770049.22,"13.278.130,20",13278130.2,"7.508.080,98",7508080.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02098,00034,BANCO DE OLHOS DE SOROCABA
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/05/2025,12695,04924,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"63.355,60",63355.6,"5.833.404,82",5833404.82,"13.278.130,20",13278130.2,"7.444.725,38",7444725.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04924,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/05/2025,09965,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"6.676,82",6676.82,"5.840.081,64",5840081.64,"13.278.130,20",13278130.2,"7.438.048,56",7438048.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/06/2025,29810,05112,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.798,05",6798.05,"5.846.879,69",5846879.69,"13.294.387,01",13294387.01,"7.447.507,32",7447507.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05112,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/06/2025,29815,05231,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.264,21",6264.21,"5.853.143,90",5853143.9,"13.294.387,01",13294387.01,"7.441.243,11",7441243.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05231,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/06/2025,29810,05082,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"9.675,62",9675.62,"5.862.819,52",5862819.52,"13.294.387,01",13294387.01,"7.431.567,49",7431567.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05082,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/06/2025,29814,05104,MANA PARTICIPACOES E OBRAS LTDA,62627,"328.457,27",328457.27,"6.191.276,79",6191276.79,"13.294.387,01",13294387.01,"7.103.110,22",7103110.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05104,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12987,13518,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"8.128,38",8128.38,"6.199.405,17",6199405.17,"13.294.387,01",13294387.01,"7.094.981,84",7094981.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13518,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12991,06439,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"11.564,17",11564.17,"6.210.969,34",6210969.34,"13.294.387,01",13294387.01,"7.083.417,67",7083417.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06439,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12989,04901,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"6.215.809,96",6215809.96,"13.294.387,01",13294387.01,"7.078.577,05",7078577.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04901,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12987,05240,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"14.249,75",14249.75,"6.230.059,71",6230059.71,"13.294.387,01",13294387.01,"7.064.327,30",7064327.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05240,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12987,05240,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.279,94",1279.94,"6.231.339,65",6231339.65,"13.294.387,01",13294387.01,"7.063.047,36",7063047.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05240,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12990,05235,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"19.809,45",19809.45,"6.251.149,10",6251149.1,"13.294.387,01",13294387.01,"7.043.237,91",7043237.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05235,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,11116,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4.013,20",4013.2,"6.255.162,30",6255162.3,"13.294.387,01",13294387.01,"7.039.224,71",7039224.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12987,05240,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.807,83",4807.83,"6.259.970,13",6259970.13,"13.294.387,01",13294387.01,"7.034.416,88",7034416.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05240,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12987,02352,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.379,98",7379.98,"6.267.350,11",6267350.11,"13.294.387,01",13294387.01,"7.027.036,90",7027036.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02352,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12988,06380,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"5.749,65",5749.65,"6.273.099,76",6273099.76,"13.294.387,01",13294387.01,"7.021.287,25",7021287.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06380,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12992,04924,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"78.639,00",78639.0,"6.351.738,76",6351738.76,"13.294.387,01",13294387.01,"6.942.648,25",6942648.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04924,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12987,13518,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"8.128,43",8128.43,"6.359.867,19",6359867.19,"13.294.387,01",13294387.01,"6.934.519,82",6934519.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13518,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/06/2025,29909,05085,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.947,30",7947.3,"6.367.814,49",6367814.49,"13.294.387,01",13294387.01,"6.926.572,52",6926572.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05085,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/06/2025,29907,05231,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.264,21",6264.21,"6.374.078,70",6374078.7,"13.294.387,01",13294387.01,"6.920.308,31",6920308.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05231,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/06/2025,29909,05229,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"16.584,45",16584.45,"6.390.663,15",6390663.15,"13.294.387,01",13294387.01,"6.903.723,86",6903723.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05229,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/06/2025,29922,04623,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"7.433,89",7433.89,"6.398.097,04",6398097.04,"13.294.387,01",13294387.01,"6.896.289,97",6896289.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04623,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/06/2025,11669,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"50.242,60",50242.6,"6.448.339,64",6448339.64,"13.294.387,01",13294387.01,"6.846.047,37",6846047.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/06/2025,11665,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"17.762,82",17762.82,"6.466.102,46",6466102.46,"13.294.387,01",13294387.01,"6.828.284,55",6828284.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/06/2025,29995,02298,AACP SERVICO AMBIENTAL EIRELI,47178,"2.040,00",2040.0,"6.468.142,46",6468142.46,"13.312.749,53",13312749.53,"6.844.607,07",6844607.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02298,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/06/2025,29993,03551,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"314.977,71",314977.71,"6.783.120,17",6783120.17,"13.312.749,53",13312749.53,"6.529.629,36",6529629.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03551,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/06/2025,30012,01851,BANCO DE OLHOS DE SOROCABA,00034,"37.002,09",37002.09,"6.820.122,26",6820122.26,"13.312.749,53",13312749.53,"6.492.627,27",6492627.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01851,00034,BANCO DE OLHOS DE SOROCABA
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/06/2025,30012,02098,BANCO DE OLHOS DE SOROCABA,00034,"10.996,68",10996.68,"6.831.118,94",6831118.94,"13.312.749,53",13312749.53,"6.481.630,59",6481630.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02098,00034,BANCO DE OLHOS DE SOROCABA
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/06/2025,29998,06403,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"1.935,49",1935.49,"6.833.054,43",6833054.43,"13.312.749,53",13312749.53,"6.479.695,10",6479695.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06403,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/06/2025,29998,04906,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"564,51",564.51,"6.833.618,94",6833618.94,"13.312.749,53",13312749.53,"6.479.130,59",6479130.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04906,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/06/2025,29998,06403,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"6.836.118,94",6836118.94,"13.312.749,53",13312749.53,"6.476.630,59",6476630.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06403,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/06/2025,29997,04627,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"406.559,35",406559.35,"7.242.678,29",7242678.29,"13.312.749,53",13312749.53,"6.070.071,24",6070071.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04627,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/06/2025,29994,02305,AACP SERVICO AMBIENTAL EIRELI,47178,"1.680,00",1680.0,"7.244.358,29",7244358.29,"13.312.749,53",13312749.53,"6.068.391,24",6068391.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02305,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/06/2025,30011,07872,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"28.561,00",28561.0,"7.272.919,29",7272919.29,"13.346.561,98",13346561.98,"6.073.642,69",6073642.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07872,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/06/2025,30035,03138,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"7.302.919,29",7302919.29,"13.346.561,98",13346561.98,"6.043.642,69",6043642.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03138,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/06/2025,12350,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"10.149,26",10149.26,"7.313.068,55",7313068.55,"13.346.561,98",13346561.98,"6.033.493,43",6033493.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,12992,04924,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"-78.639,00",-78639.0,"7.234.429,55",7234429.55,"13.346.561,98",13346561.98,"6.112.132,43",6112132.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04924,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,12695,04924,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"-63.355,00",-63355.0,"7.171.074,55",7171074.55,"13.346.561,98",13346561.98,"6.175.487,43",6175487.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04924,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,12695,04924,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"-0,60",-0.6,"7.171.073,95",7171073.95,"13.346.561,98",13346561.98,"6.175.488,03",6175488.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04924,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,12547,04924,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"-0,60",-0.6,"7.171.073,35",7171073.35,"13.346.561,98",13346561.98,"6.175.488,63",6175488.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04924,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,12547,04924,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"-64.796,00",-64796.0,"7.106.277,35",7106277.35,"13.346.561,98",13346561.98,"6.240.284,63",6240284.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04924,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,12915,04924,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"-52.173,00",-52173.0,"7.054.104,35",7054104.35,"13.346.561,98",13346561.98,"6.292.457,63",6292457.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04924,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,30080,06439,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"11.564,17",11564.17,"7.065.668,52",7065668.52,"13.346.561,98",13346561.98,"6.280.893,46",6280893.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06439,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,30080,05229,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"16.584,45",16584.45,"7.082.252,97",7082252.97,"13.346.561,98",13346561.98,"6.264.309,01",6264309.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05229,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,30086,05076,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"553,61",553.61,"7.082.806,58",7082806.58,"13.346.561,98",13346561.98,"6.263.755,40",6263755.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05076,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,30086,05077,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"5.120,90",5120.9,"7.087.927,48",7087927.48,"13.346.561,98",13346561.98,"6.258.634,50",6258634.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05077,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,30080,05112,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.798,05",6798.05,"7.094.725,53",7094725.53,"13.346.561,98",13346561.98,"6.251.836,45",6251836.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05112,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,30085,07872,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"38.461,00",38461.0,"7.133.186,53",7133186.53,"13.346.561,98",13346561.98,"6.213.375,45",6213375.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07872,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,30090,05104,MANA PARTICIPACOES E OBRAS LTDA,62627,"166.096,22",166096.22,"7.299.282,75",7299282.75,"13.346.561,98",13346561.98,"6.047.279,23",6047279.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05104,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,30089,05231,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"2.092,24",2092.24,"7.301.374,99",7301374.99,"13.346.561,98",13346561.98,"6.045.186,99",6045186.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05231,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,30080,05085,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.947,30",7947.3,"7.309.322,29",7309322.29,"13.346.561,98",13346561.98,"6.037.239,69",6037239.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05085,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1931,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,30078,05240,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"15.771,64",15771.64,"7.325.093,93",7325093.93,"12.416.408,58",12416408.58,"5.091.314,65",5091314.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05240,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/07/2025,30130,05235,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"37.350,62",37350.62,"7.362.444,55",7362444.55,"12.425.394,51",12425394.51,"5.062.949,96",5062949.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05235,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/07/2025,30147,05235,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"3,61",3.61,"7.362.448,16",7362448.16,"12.425.394,51",12425394.51,"5.062.946,35",5062946.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05235,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/07/2025,30131,05235,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"25.978,33",25978.33,"7.388.426,49",7388426.49,"12.425.394,51",12425394.51,"5.036.968,02",5036968.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05235,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/07/2025,30153,05082,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.206,49",7206.49,"7.395.632,98",7395632.98,"12.425.394,51",12425394.51,"5.029.761,53",5029761.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05082,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/07/2025,30129,08764,LESTER INFRAESTRUTURA LTDA,65035,"16.312,37",16312.37,"7.411.945,35",7411945.35,"12.425.394,51",12425394.51,"5.013.449,16",5013449.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08764,65035,LESTER INFRAESTRUTURA LTDA
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/07/2025,30128,05115,C M PINGO AR CONDICIONADO,52472,"4.181,49",4181.49,"7.416.126,84",7416126.84,"12.425.394,51",12425394.51,"5.009.267,67",5009267.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05115,52472,C M PINGO AR CONDICIONADO
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/07/2025,13627,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4.349,10",4349.1,"7.420.475,94",7420475.94,"12.425.394,51",12425394.51,"5.004.918,57",5004918.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/07/2025,30215,14219,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.418,10",5418.1,"7.425.894,04",7425894.04,"12.425.394,51",12425394.51,"4.999.500,47",4999500.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14219,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/07/2025,30240,06403,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"7.428.394,04",7428394.04,"12.425.394,51",12425394.51,"4.997.000,47",4997000.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06403,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/07/2025,30227,03138,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"7.458.394,04",7458394.04,"12.425.394,51",12425394.51,"4.967.000,47",4967000.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03138,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/07/2025,30216,02352,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.379,98",7379.98,"7.465.774,02",7465774.02,"12.425.394,51",12425394.51,"4.959.620,49",4959620.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02352,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/07/2025,30239,04901,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"9.681,25",9681.25,"7.475.455,27",7475455.27,"12.425.394,51",12425394.51,"4.949.939,24",4949939.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04901,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/07/2025,30238,06380,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"5.129,99",5129.99,"7.480.585,26",7480585.26,"12.425.394,51",12425394.51,"4.944.809,25",4944809.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06380,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/07/2025,14191,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"47.826,42",47826.42,"7.528.411,68",7528411.68,"12.425.394,51",12425394.51,"4.896.982,83",4896982.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1932,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/07/2025,14187,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"16.773,29",16773.29,"7.545.184,97",7545184.97,"12.425.394,51",12425394.51,"4.880.209,54",4880209.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/07/2025,30327,04623,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"6.975,10",6975.1,"7.552.160,07",7552160.07,"12.425.394,51",12425394.51,"4.873.234,44",4873234.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04623,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/07/2025,30308,01851,BANCO DE OLHOS DE SOROCABA,00034,"47.998,77",47998.77,"7.600.158,84",7600158.84,"12.448.306,80",12448306.8,"4.848.147,96",4848147.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01851,00034,BANCO DE OLHOS DE SOROCABA
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/07/2025,14944,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4.187,90",4187.9,"7.604.346,74",7604346.74,"12.448.306,80",12448306.8,"4.843.960,06",4843960.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/08/2025,30411,02298,AACP SERVICO AMBIENTAL EIRELI,47178,"3.745,00",3745.0,"7.608.091,74",7608091.74,"12.520.096,80",12520096.8,"4.912.005,06",4912005.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02298,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/08/2025,30411,02305,AACP SERVICO AMBIENTAL EIRELI,47178,"910,00",910.0,"7.609.001,74",7609001.74,"12.520.096,80",12520096.8,"4.911.095,06",4911095.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02305,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/08/2025,30408,04627,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"243.795,37",243795.37,"7.852.797,11",7852797.11,"12.520.096,80",12520096.8,"4.667.299,69",4667299.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04627,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/08/2025,30410,05231,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.430,85",6430.85,"7.859.227,96",7859227.96,"12.520.096,80",12520096.8,"4.660.868,84",4660868.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05231,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/08/2025,13055,07872,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"48.079,50",48079.5,"7.907.307,46",7907307.46,"12.523.638,54",12523638.54,"4.616.331,08",4616331.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07872,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/08/2025,13052,05235,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"28.507,50",28507.5,"7.935.814,96",7935814.96,"12.523.638,54",12523638.54,"4.587.823,58",4587823.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05235,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/08/2025,13047,05229,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"15.038,18",15038.18,"7.950.853,14",7950853.14,"12.523.638,54",12523638.54,"4.572.785,40",4572785.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05229,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/08/2025,13047,14219,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.038,83",2038.83,"7.952.891,97",7952891.97,"12.523.638,54",12523638.54,"4.570.746,57",4570746.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14219,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/08/2025,13047,06439,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"11.564,17",11564.17,"7.964.456,14",7964456.14,"12.523.638,54",12523638.54,"4.559.182,40",4559182.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06439,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,13059,17449,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"3.965,84",3965.84,"7.968.421,98",7968421.98,"12.619.636,08",12619636.08,"4.651.214,10",4651214.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17449,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1933,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,15963,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"3.103,53",3103.53,"7.971.525,51",7971525.51,"12.619.636,08",12619636.08,"4.648.110,57",4648110.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,13054,02352,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.379,98",7379.98,"7.978.905,49",7978905.49,"12.619.636,08",12619636.08,"4.640.730,59",4640730.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02352,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,13049,05240,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"15.771,64",15771.64,"7.994.677,13",7994677.13,"12.619.636,08",12619636.08,"4.624.958,95",4624958.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05240,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,13053,09765,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"332.069,23",332069.23,"8.326.746,36",8326746.36,"12.619.636,08",12619636.08,"4.292.889,72",4292889.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09765,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,13058,04901,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"8.331.586,98",8331586.98,"12.619.636,08",12619636.08,"4.288.049,10",4288049.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04901,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,13058,06403,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"8.334.086,98",8334086.98,"12.619.636,08",12619636.08,"4.285.549,10",4285549.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06403,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,13057,05085,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.947,30",7947.3,"8.342.034,28",8342034.28,"12.619.636,08",12619636.08,"4.277.601,80",4277601.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05085,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,13057,05112,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.798,05",6798.05,"8.348.832,33",8348832.33,"12.619.636,08",12619636.08,"4.270.803,75",4270803.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05112,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,13053,11826,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"9.675,62",9675.62,"8.358.507,95",8358507.95,"12.619.636,08",12619636.08,"4.261.128,13",4261128.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11826,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/08/2025,16334,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"15.697,55",15697.55,"8.374.205,50",8374205.5,"12.588.863,58",12588863.58,"4.214.658,08",4214658.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/08/2025,16340,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"48.426,98",48426.98,"8.422.632,48",8422632.48,"12.588.863,58",12588863.58,"4.166.231,10",4166231.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/08/2025,30590,12780,MEDIPLUS SERVICOS MEDICOS LTDA,55805,"216.727,50",216727.5,"8.639.359,98",8639359.98,"12.588.863,58",12588863.58,"3.949.503,60",3949503.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12780,55805,MEDIPLUS SERVICOS MEDICOS LTDA
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/08/2025,30526,03138,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"8.669.359,98",8669359.98,"12.588.863,58",12588863.58,"3.919.503,60",3919503.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03138,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/08/2025,30592,02298,AACP SERVICO AMBIENTAL EIRELI,47178,"2.100,00",2100.0,"8.671.459,98",8671459.98,"12.588.863,58",12588863.58,"3.917.403,60",3917403.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02298,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/08/2025,30597,05076,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"3,61",3.61,"8.671.463,59",8671463.59,"12.588.863,58",12588863.58,"3.917.399,99",3917399.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05076,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/08/2025,30593,11826,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"564,78",564.78,"8.672.028,37",8672028.37,"12.588.863,58",12588863.58,"3.916.835,21",3916835.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11826,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/08/2025,30597,05077,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"33,32",33.32,"8.672.061,69",8672061.69,"12.588.863,58",12588863.58,"3.916.801,89",3916801.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05077,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/08/2025,30599,09765,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"329.399,16",329399.16,"9.001.460,85",9001460.85,"12.588.863,58",12588863.58,"3.587.402,73",3587402.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09765,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1934,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/08/2025,30597,18460,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.130,16",1130.16,"9.002.591,01",9002591.01,"12.588.863,58",12588863.58,"3.586.272,57",3586272.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18460,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/08/2025,30597,18460,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"2.411,58",2411.58,"9.005.002,59",9005002.59,"12.588.863,58",12588863.58,"3.583.860,99",3583860.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18460,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,29/08/2025,30657,04623,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"6.396,95",6396.95,"9.011.399,54",9011399.54,"12.588.863,58",12588863.58,"3.577.464,04",3577464.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04623,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,29/08/2025,30656,15920,AACP SERVICO AMBIENTAL EIRELI,47178,"1.580,92",1580.92,"9.012.980,46",9012980.46,"12.588.863,58",12588863.58,"3.575.883,12",3575883.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15920,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,29/08/2025,16819,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"9.190,50",9190.5,"9.022.170,96",9022170.96,"12.588.863,58",12588863.58,"3.566.692,62",3566692.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,29/08/2025,30655,01851,BANCO DE OLHOS DE SOROCABA,00034,"47.998,77",47998.77,"9.070.169,73",9070169.73,"12.620.694,58",12620694.58,"3.550.524,85",3550524.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01851,00034,BANCO DE OLHOS DE SOROCABA
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/09/2025,18216,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"612,56",612.56,"9.070.782,29",9070782.29,"12.620.694,58",12620694.58,"3.549.912,29",3549912.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/09/2025,30840,05085,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.947,30",7947.3,"9.078.729,59",9078729.59,"12.620.694,58",12620694.58,"3.541.964,99",3541964.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05085,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/09/2025,30840,05112,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.798,05",6798.05,"9.085.527,64",9085527.64,"12.620.694,58",12620694.58,"3.535.166,94",3535166.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05112,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/09/2025,30840,05229,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"15.038,18",15038.18,"9.100.565,82",9100565.82,"12.620.694,58",12620694.58,"3.520.128,76",3520128.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05229,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/09/2025,30840,06439,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"11.564,17",11564.17,"9.112.129,99",9112129.99,"12.620.694,58",12620694.58,"3.508.564,59",3508564.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06439,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/09/2025,30840,11826,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"9.675,62",9675.62,"9.121.805,61",9121805.61,"12.620.694,58",12620694.58,"3.498.888,97",3498888.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11826,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/09/2025,30840,14219,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.038,83",2038.83,"9.123.844,44",9123844.44,"12.620.694,58",12620694.58,"3.496.850,14",3496850.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14219,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/09/2025,30826,17449,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"3.626,76",3626.76,"9.127.471,20",9127471.2,"12.620.694,58",12620694.58,"3.493.223,38",3493223.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17449,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/09/2025,30836,02352,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.379,98",7379.98,"9.134.851,18",9134851.18,"12.620.694,58",12620694.58,"3.485.843,40",3485843.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02352,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/09/2025,30837,05231,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.430,85",6430.85,"9.141.282,03",9141282.03,"12.620.694,58",12620694.58,"3.479.412,55",3479412.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05231,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/09/2025,30837,05231,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.430,85",6430.85,"9.147.712,88",9147712.88,"12.620.694,58",12620694.58,"3.472.981,70",3472981.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05231,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1935,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/09/2025,18360,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"3.783,31",3783.31,"9.151.496,19",9151496.19,"12.620.694,58",12620694.58,"3.469.198,39",3469198.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1936,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/09/2025,18691,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.260,46",10260.46,"9.161.756,65",9161756.65,"12.620.694,58",12620694.58,"3.458.937,93",3458937.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1936,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/09/2025,18700,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"47.067,03",47067.03,"9.208.823,68",9208823.68,"12.620.694,58",12620694.58,"3.411.870,90",3411870.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1936,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/09/2025,30856,03138,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"9.238.823,68",9238823.68,"12.620.694,58",12620694.58,"3.381.870,90",3381870.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03138,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1936,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/09/2025,30857,05235,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"27.585,60",27585.6,"9.266.409,28",9266409.28,"12.620.694,58",12620694.58,"3.354.285,30",3354285.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05235,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1936,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/09/2025,30912,06403,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"9.268.909,28",9268909.28,"12.620.694,58",12620694.58,"3.351.785,30",3351785.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06403,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1936,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/09/2025,30913,07872,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"35.101,00",35101.0,"9.304.010,28",9304010.28,"12.609.219,84",12609219.84,"3.305.209,56",3305209.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07872,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2025,1936,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/09/2025,30973,01851,BANCO DE OLHOS DE SOROCABA,00034,"47.998,77",47998.77,"9.352.009,05",9352009.05,"12.755.830,23",12755830.23,"3.403.821,18",3403821.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01851,00034,BANCO DE OLHOS DE SOROCABA
2025,1936,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/09/2025,18959,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"5.548,56",5548.56,"9.357.557,61",9357557.61,"14.054.833,65",14054833.65,"4.697.276,04",4697276.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1936,18,01,00,3.3.90.39.00,10.301.1001-2.109,02/10/2025,19835,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.836,96",1836.96,"9.359.394,57",9359394.57,"14.054.833,65",14054833.65,"4.695.439,08",4695439.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1936,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/10/2025,31034,04623,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"660,30",660.3,"9.360.054,87",9360054.87,"14.054.833,65",14054833.65,"4.694.778,78",4694778.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04623,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2025,1936,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/10/2025,31034,21132,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"8.575,18",8575.18,"9.368.630,05",9368630.05,"14.054.833,65",14054833.65,"4.686.203,60",4686203.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21132,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2025,1936,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/10/2025,31035,02298,AACP SERVICO AMBIENTAL EIRELI,47178,"2.100,00",2100.0,"9.370.730,05",9370730.05,"14.054.833,65",14054833.65,"4.684.103,60",4684103.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02298,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/10/2025,31037,15920,AACP SERVICO AMBIENTAL EIRELI,47178,"1.149,76",1149.76,"9.371.879,81",9371879.81,"14.054.833,65",14054833.65,"4.682.953,84",4682953.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15920,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/10/2025,31038,02352,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.379,98",7379.98,"9.379.259,79",9379259.79,"14.054.833,65",14054833.65,"4.675.573,86",4675573.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02352,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/10/2025,31044,09765,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"332.069,23",332069.23,"9.711.329,02",9711329.02,"14.054.833,65",14054833.65,"4.343.504,63",4343504.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09765,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/10/2025,31020,21139,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"162.910,39",162910.39,"9.874.239,41",9874239.41,"14.054.833,65",14054833.65,"4.180.594,24",4180594.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21139,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,31099,11826,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"9.958,01",9958.01,"9.884.197,42",9884197.42,"14.054.833,65",14054833.65,"4.170.636,23",4170636.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11826,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,31100,05085,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.947,30",7947.3,"9.892.144,72",9892144.72,"14.054.833,65",14054833.65,"4.162.688,93",4162688.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05085,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,31100,05229,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"15.038,18",15038.18,"9.907.182,90",9907182.9,"14.054.833,65",14054833.65,"4.147.650,75",4147650.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05229,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,31100,06439,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"11.564,17",11564.17,"9.918.747,07",9918747.07,"14.054.833,65",14054833.65,"4.136.086,58",4136086.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06439,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,31100,14219,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.038,83",2038.83,"9.920.785,90",9920785.9,"14.054.833,65",14054833.65,"4.134.047,75",4134047.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14219,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,31103,05231,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.430,85",6430.85,"9.927.216,75",9927216.75,"14.054.833,65",14054833.65,"4.127.616,90",4127616.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05231,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,31104,05240,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.885,63",7885.63,"9.935.102,38",9935102.38,"14.054.833,65",14054833.65,"4.119.731,27",4119731.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05240,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,20728,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.073,53",2073.53,"9.937.175,91",9937175.91,"14.054.833,65",14054833.65,"4.117.657,74",4117657.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/10/2025,20851,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"3.319,81",3319.81,"9.940.495,72",9940495.72,"14.054.833,65",14054833.65,"4.114.337,93",4114337.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/10/2025,31146,07872,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"29.329,00",29329.0,"9.969.824,72",9969824.72,"14.054.833,65",14054833.65,"4.085.008,93",4085008.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07872,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/10/2025,31148,05112,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.798,05",6798.05,"9.976.622,77",9976622.77,"14.054.833,65",14054833.65,"4.078.210,88",4078210.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05112,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/10/2025,31149,03138,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"10.006.622,77",10006622.77,"14.054.833,65",14054833.65,"4.048.210,88",4048210.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03138,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1937,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/10/2025,31163,17449,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"3.788,37",3788.37,"10.010.411,14",10010411.14,"14.054.833,65",14054833.65,"4.044.422,51",4044422.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17449,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/10/2025,21247,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"48.844,36",48844.36,"10.059.255,50",10059255.5,"14.458.452,19",14458452.19,"4.399.196,69",4399196.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/10/2025,21236,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.097,22",10097.22,"10.069.352,72",10069352.72,"14.458.452,19",14458452.19,"4.389.099,47",4389099.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/10/2025,31241,05235,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"28.203,28",28203.28,"10.097.556,00",10097556.0,"14.458.452,19",14458452.19,"4.360.896,19",4360896.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05235,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/10/2025,31213,01851,BANCO DE OLHOS DE SOROCABA,00034,"47.998,77",47998.77,"10.145.554,77",10145554.77,"14.458.452,19",14458452.19,"4.312.897,42",4312897.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01851,00034,BANCO DE OLHOS DE SOROCABA
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/10/2025,31223,22618,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"403.618,54",403618.54,"10.549.173,31",10549173.31,"14.458.452,19",14458452.19,"3.909.278,88",3909278.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22618,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/10/2025,21712,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"6.215,79",6215.79,"10.555.389,10",10555389.1,"14.458.452,19",14458452.19,"3.903.063,09",3903063.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,31/10/2025,30239,04901,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"-4.840,63",-4840.63,"10.550.548,47",10550548.47,"14.458.452,19",14458452.19,"3.907.903,72",3907903.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04901,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,31/10/2025,31265,02298,AACP SERVICO AMBIENTAL EIRELI,47178,"3.852,00",3852.0,"10.554.400,47",10554400.47,"14.458.452,19",14458452.19,"3.904.051,72",3904051.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02298,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/11/2025,22243,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.691,77",5691.77,"10.560.092,24",10560092.24,"14.458.452,19",14458452.19,"3.898.359,95",3898359.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/11/2025,31326,09765,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"332.280,03",332280.03,"10.892.372,27",10892372.27,"14.458.452,19",14458452.19,"3.566.079,92",3566079.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09765,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/11/2025,31327,15920,AACP SERVICO AMBIENTAL EIRELI,47178,"1.580,92",1580.92,"10.893.953,19",10893953.19,"14.458.452,19",14458452.19,"3.564.499,00",3564499.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15920,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/11/2025,31328,05085,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.947,30",7947.3,"10.901.900,49",10901900.49,"14.458.452,19",14458452.19,"3.556.551,70",3556551.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05085,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/11/2025,31328,05112,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.798,05",6798.05,"10.908.698,54",10908698.54,"14.458.452,19",14458452.19,"3.549.753,65",3549753.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05112,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/11/2025,31330,02352,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.379,98",7379.98,"10.916.078,52",10916078.52,"14.458.452,19",14458452.19,"3.542.373,67",3542373.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02352,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1938,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/11/2025,31331,11826,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"9.958,01",9958.01,"10.926.036,53",10926036.53,"14.458.452,19",14458452.19,"3.532.415,66",3532415.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11826,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/11/2025,31334,21132,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"8.340,28",8340.28,"10.934.376,81",10934376.81,"14.458.452,19",14458452.19,"3.524.075,38",3524075.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21132,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/11/2025,31336,06403,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"10.936.876,81",10936876.81,"14.458.452,19",14458452.19,"3.521.575,38",3521575.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06403,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/11/2025,23043,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.587,74",2587.74,"10.939.464,55",10939464.55,"14.458.452,19",14458452.19,"3.518.987,64",3518987.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/11/2025,31396,07872,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"34.977,00",34977.0,"10.974.441,55",10974441.55,"14.458.452,19",14458452.19,"3.484.010,64",3484010.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07872,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/11/2025,31410,06439,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"11.564,17",11564.17,"10.986.005,72",10986005.72,"14.458.452,19",14458452.19,"3.472.446,47",3472446.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06439,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/11/2025,31434,03138,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"11.016.005,72",11016005.72,"14.458.452,19",14458452.19,"3.442.446,47",3442446.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03138,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/11/2025,23463,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.262,39",5262.39,"11.021.268,11",11021268.11,"14.458.452,19",14458452.19,"3.437.184,08",3437184.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/11/2025,23468,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"50.710,23",50710.23,"11.071.978,34",11071978.34,"14.723.549,77",14723549.77,"3.651.571,43",3651571.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/11/2025,24186,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"5.897,41",5897.41,"11.077.875,75",11077875.75,"15.129.050,24",15129050.24,"4.051.174,49",4051174.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/11/2025,31484,01851,BANCO DE OLHOS DE SOROCABA,00034,"47.998,77",47998.77,"11.125.874,52",11125874.52,"15.129.050,24",15129050.24,"4.003.175,72",4003175.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01851,00034,BANCO DE OLHOS DE SOROCABA
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/11/2025,31553,24676,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"405.500,47",405500.47,"11.531.374,99",11531374.99,"15.129.050,24",15129050.24,"3.597.675,25",3597675.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24676,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/11/2025,31525,21132,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"8.228,38",8228.38,"11.539.603,37",11539603.37,"15.129.050,24",15129050.24,"3.589.446,87",3589446.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21132,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/12/2025,24653,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"9.503,83",9503.83,"11.549.107,20",11549107.2,"15.179.254,45",15179254.45,"3.630.147,25",3630147.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1939,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/12/2025,31581,17449,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"4.279,40",4279.4,"11.553.386,60",11553386.6,"15.179.254,45",15179254.45,"3.625.867,85",3625867.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17449,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/12/2025,31613,02298,AACP SERVICO AMBIENTAL EIRELI,47178,"2.100,00",2100.0,"11.555.486,60",11555486.6,"15.179.254,45",15179254.45,"3.623.767,85",3623767.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02298,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/12/2025,31614,05229,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.506,36",2506.36,"11.557.992,96",11557992.96,"15.179.254,45",15179254.45,"3.621.261,49",3621261.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05229,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/12/2025,31614,14219,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"339,81",339.81,"11.558.332,77",11558332.77,"15.179.254,45",15179254.45,"3.620.921,68",3620921.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14219,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/12/2025,31615,25338,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"7.641,75",7641.75,"11.565.974,52",11565974.52,"15.099.876,65",15099876.65,"3.533.902,13",3533902.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25338,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31686,25338,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"10.116,63",10116.63,"11.576.091,15",11576091.15,"15.496.771,83",15496771.83,"3.920.680,68",3920680.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25338,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31687,15920,AACP SERVICO AMBIENTAL EIRELI,47178,"862,32",862.32,"11.576.953,47",11576953.47,"15.496.771,83",15496771.83,"3.919.818,36",3919818.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15920,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31689,19623,AACP SERVICO AMBIENTAL EIRELI,47178,"506,45",506.45,"11.577.459,92",11577459.92,"15.496.771,83",15496771.83,"3.919.311,91",3919311.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19623,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31690,05231,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.430,85",6430.85,"11.583.890,77",11583890.77,"15.496.771,83",15496771.83,"3.912.881,06",3912881.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05231,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31690,05231,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.430,85",6430.85,"11.590.321,62",11590321.62,"15.496.771,83",15496771.83,"3.906.450,21",3906450.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05231,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31691,09765,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"329.750,49",329750.49,"11.920.072,11",11920072.11,"15.496.771,83",15496771.83,"3.576.699,72",3576699.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09765,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31692,06439,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"11.564,17",11564.17,"11.931.636,28",11931636.28,"15.496.771,83",15496771.83,"3.565.135,55",3565135.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06439,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31693,11826,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"9.958,01",9958.01,"11.941.594,29",11941594.29,"15.496.771,83",15496771.83,"3.555.177,54",3555177.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11826,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31694,05112,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.798,05",6798.05,"11.948.392,34",11948392.34,"15.496.771,83",15496771.83,"3.548.379,49",3548379.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05112,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31695,05085,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.947,30",7947.3,"11.956.339,64",11956339.64,"15.496.771,83",15496771.83,"3.540.432,19",3540432.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05085,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/12/2025,25215,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.913,17",2913.17,"11.959.252,81",11959252.81,"15.496.771,83",15496771.83,"3.537.519,02",3537519.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1940,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/12/2025,31716,25669,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"406.591,74",406591.74,"12.365.844,55",12365844.55,"12.731.794,71",12731794.71,"365.950,16",365950.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25669,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2025,1941,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/12/2025,31766,15920,AACP SERVICO AMBIENTAL EIRELI,47178,"2.083,94",2083.94,"12.367.928,49",12367928.49,"12.731.794,71",12731794.71,"363.866,22",363866.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15920,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1941,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/12/2025,31778,24361,BANCO DE OLHOS DE SOROCABA,00034,"47.998,77",47998.77,"12.415.927,26",12415927.26,"12.731.794,71",12731794.71,"315.867,45",315867.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24361,00034,BANCO DE OLHOS DE SOROCABA
2025,1941,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/12/2025,31781,03138,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"12.445.927,26",12445927.26,"12.731.794,71",12731794.71,"285.867,45",285867.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03138,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,1941,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/12/2025,31801,02352,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.379,98",7379.98,"12.453.307,24",12453307.24,"12.731.794,71",12731794.71,"278.487,47",278487.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02352,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,1941,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/12/2025,31803,02298,AACP SERVICO AMBIENTAL EIRELI,47178,"2.220,00",2220.0,"12.455.527,24",12455527.24,"12.731.794,71",12731794.71,"276.267,47",276267.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02298,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1941,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/12/2025,31754,07872,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"35.190,00",35190.0,"12.490.717,24",12490717.24,"12.731.794,71",12731794.71,"241.077,47",241077.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07872,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2025,1941,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/12/2025,25747,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"47.553,52",47553.52,"12.538.270,76",12538270.76,"12.731.794,71",12731794.71,"193.523,95",193523.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1941,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/12/2025,25743,01734,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"9.645,46",9645.46,"12.547.916,22",12547916.22,"12.731.794,71",12731794.71,"183.878,49",183878.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01734,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,1941,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/12/2025,25924,01073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"5.773,36",5773.36,"12.553.689,58",12553689.58,"12.731.794,71",12731794.71,"178.105,13",178105.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,1942,06,01,00,3.3.90.33.00,04.122.7002-2.019,25/04/2025,12944,07387,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"2.474,43",2474.43,"2.474,43",2474.43,"2.474,46",2474.46,"0,03",0.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07387,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1942,06,01,00,3.3.90.33.00,04.122.7002-2.019,11/07/2025,13650,13855,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"3.540,73",3540.73,"6.015,16",6015.16,"6.015,19",6015.19,"0,03",0.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13855,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1943,18,01,00,3.3.90.30.00,10.302.1001-2.093,09/05/2025,12962,06314,RODRIGO TONELOTTO,35958,"6.743,22",6743.22,"6.743,22",6743.22,"461.510,50",461510.5,"454.767,28",454767.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06314,35958,RODRIGO TONELOTTO
2025,1943,18,01,00,3.3.90.30.00,10.302.1001-2.093,16/05/2025,12552,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"7.138,89",7138.89,"461.510,50",461510.5,"454.371,61",454371.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1943,18,01,00,3.3.90.30.00,10.302.1001-2.093,16/05/2025,12548,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"691,26",691.26,"7.830,15",7830.15,"461.510,50",461510.5,"453.680,35",453680.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1943,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/06/2025,29811,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"8.225,82",8225.82,"461.510,50",461510.5,"453.284,68",453284.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1943,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/06/2025,29806,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"11.119,53",11119.53,"461.510,50",461510.5,"450.390,97",450390.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1943,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29927,10810,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"226.091,53",226091.53,"237.211,06",237211.06,"461.510,50",461510.5,"224.299,44",224299.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10810,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2025,1943,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29928,10011,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"276,00",276.0,"237.487,06",237487.06,"461.510,50",461510.5,"224.023,44",224023.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10011,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,1943,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29927,10810,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"93.500,00",93500.0,"330.987,06",330987.06,"461.510,50",461510.5,"130.523,44",130523.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10810,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2025,1943,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29926,10044,UDILIFE COM IMPORTACAO E EXPORTACAO LTDA,64451,"5.090,00",5090.0,"336.077,06",336077.06,"461.510,50",461510.5,"125.433,44",125433.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10044,64451,UDILIFE COM IMPORTACAO E EXPORTACAO LTDA
2025,1943,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29921,10031,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"765,00",765.0,"336.842,06",336842.06,"461.510,50",461510.5,"124.668,44",124668.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10031,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2025,1943,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29929,10010,TALKER REPRESENTACAO COMERCIAL LTDA,59977,"9.375,00",9375.0,"346.217,06",346217.06,"461.510,50",461510.5,"115.293,44",115293.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10010,59977,TALKER REPRESENTACAO COMERCIAL LTDA
2025,1943,18,01,00,3.3.90.30.00,10.302.1001-2.093,04/07/2025,30079,06314,RODRIGO TONELOTTO,35958,"1.120,34",1120.34,"347.337,40",347337.4,"461.510,50",461510.5,"114.173,10",114173.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06314,35958,RODRIGO TONELOTTO
2025,1943,18,01,00,3.3.90.30.00,10.302.1001-2.093,04/07/2025,30081,10020,CIRURGICA UNIAO LTDA,16823,"3.360,88",3360.88,"350.698,28",350698.28,"461.510,50",461510.5,"110.812,22",110812.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10020,16823,CIRURGICA UNIAO LTDA
2025,1944,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/07/2025,30132,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"351.093,95",351093.95,"461.510,50",461510.5,"110.416,55",110416.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1944,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/07/2025,30134,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"353.987,66",353987.66,"461.510,50",461510.5,"107.522,84",107522.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1944,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/07/2025,30241,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"356.881,37",356881.37,"461.510,50",461510.5,"104.629,13",104629.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1944,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/07/2025,30214,06314,RODRIGO TONELOTTO,35958,"5.120,43",5120.43,"362.001,80",362001.8,"461.510,50",461510.5,"99.508,70",99508.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06314,35958,RODRIGO TONELOTTO
2025,1944,18,01,00,3.3.90.30.00,10.302.1001-2.093,25/07/2025,30338,09997,KIENTRO BRASIL LTDA,64373,"4.518,96",4518.96,"366.520,76",366520.76,"461.510,50",461510.5,"94.989,74",94989.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09997,64373,KIENTRO BRASIL LTDA
2025,1944,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/08/2025,13047,10020,CIRURGICA UNIAO LTDA,16823,"12.283,12",12283.12,"378.803,88",378803.88,"461.510,50",461510.5,"82.706,62",82706.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10020,16823,CIRURGICA UNIAO LTDA
2025,1944,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/08/2025,13049,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"379.199,55",379199.55,"461.510,50",461510.5,"82.310,95",82310.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1944,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/08/2025,13050,10025,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"4.151,45",4151.45,"383.351,00",383351.0,"461.510,50",461510.5,"78.159,50",78159.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10025,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1944,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/08/2025,13050,10025,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"2.457,53",2457.53,"385.808,53",385808.53,"461.510,50",461510.5,"75.701,97",75701.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10025,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1944,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/08/2025,13050,10025,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"15.517,32",15517.32,"401.325,85",401325.85,"461.510,50",461510.5,"60.184,65",60184.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10025,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1944,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/08/2025,13055,09997,KIENTRO BRASIL LTDA,64373,"9.110,88",9110.88,"410.436,73",410436.73,"461.510,50",461510.5,"51.073,77",51073.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09997,64373,KIENTRO BRASIL LTDA
2025,1944,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/08/2025,30587,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"413.330,44",413330.44,"461.510,50",461510.5,"48.180,06",48180.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1944,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/09/2025,30838,10019,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"3.996,00",3996.0,"417.326,44",417326.44,"461.487,34",461487.34,"44.160,90",44160.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10019,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1945,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/09/2025,30971,10019,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"3.996,00",3996.0,"421.322,44",421322.44,"461.487,34",461487.34,"40.164,90",40164.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10019,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,1945,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/09/2025,30974,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"424.216,15",424216.15,"461.487,34",461487.34,"37.271,19",37271.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1945,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/10/2025,31046,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"424.611,82",424611.82,"461.487,34",461487.34,"36.875,52",36875.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1945,18,01,00,3.3.90.30.00,10.302.1001-2.093,24/10/2025,31248,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"427.505,53",427505.53,"461.510,50",461510.5,"34.004,97",34004.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1945,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/11/2025,31401,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"427.901,20",427901.2,"461.510,50",461510.5,"33.609,30",33609.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1945,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/11/2025,31440,22424,VALECAR PECAS E ACESSORIOS EIRELI,42375,"23,16",23.16,"427.924,36",427924.36,"461.510,50",461510.5,"33.586,14",33586.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22424,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,1945,18,01,00,3.3.90.30.00,10.302.1001-2.093,28/11/2025,31511,09475,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"430.818,07",430818.07,"461.510,50",461510.5,"30.692,43",30692.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09475,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,1946,03,01,00,3.3.90.30.00,08.244.4003-2.140,19/02/2025,12870,04879,ELAINE CLARO-006536,55675,"800,00",800.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04879,55675,ELAINE CLARO-006536
2025,1946,03,01,00,3.3.90.30.00,08.244.4003-2.140,29/04/2025,12937,09758,ELAINE CLARO-006536,55675,"300,00",300.0,"1.100,00",1100.0,"1.100,00",1100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09758,55675,ELAINE CLARO-006536
2025,1946,03,01,00,3.3.90.30.00,08.244.4003-2.140,30/05/2025,12968,12499,ELAINE CLARO-006536,55675,"450,00",450.0,"1.550,00",1550.0,"1.550,00",1550.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12499,55675,ELAINE CLARO-006536
2025,1946,03,01,00,3.3.90.30.00,08.244.4003-2.140,04/09/2025,30753,19718,ELAINE CLARO-006536,55675,"700,00",700.0,"2.250,00",2250.0,"2.250,00",2250.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19718,55675,ELAINE CLARO-006536
2025,1946,03,01,00,3.3.90.30.00,08.244.4003-2.140,23/10/2025,31208,22641,ELAINE CLARO-006536,55675,"344,00",344.0,"2.594,00",2594.0,"2.594,00",2594.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22641,55675,ELAINE CLARO-006536
2025,1947,03,01,00,3.3.90.39.00,08.244.4003-2.140,19/02/2025,12870,04880,ELAINE CLARO-006536,55675,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04880,55675,ELAINE CLARO-006536
2025,1947,03,01,00,3.3.90.39.00,08.244.4003-2.140,29/04/2025,12937,09759,ELAINE CLARO-006536,55675,"300,00",300.0,"675,50",675.5,"675,50",675.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09759,55675,ELAINE CLARO-006536
2025,1947,03,01,00,3.3.90.39.00,08.244.4003-2.140,30/05/2025,12968,12500,ELAINE CLARO-006536,55675,"300,00",300.0,"975,50",975.5,"975,50",975.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12500,55675,ELAINE CLARO-006536
2025,1947,03,01,00,3.3.90.39.00,08.244.4003-2.140,04/09/2025,30753,19719,ELAINE CLARO-006536,55675,"300,00",300.0,"1.275,50",1275.5,"1.275,50",1275.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19719,55675,ELAINE CLARO-006536
2025,1947,03,01,00,3.3.90.39.00,08.244.4003-2.140,23/10/2025,31208,22642,ELAINE CLARO-006536,55675,"430,00",430.0,"1.705,50",1705.5,"1.705,50",1705.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22642,55675,ELAINE CLARO-006536
2025,1948,18,01,00,3.3.90.39.00,10.304.1001-2.110,30/04/2025,08027,06992,FORTTE EMPREENDIMENTOS LTDA,65034,"268,00",268.0,"268,00",268.0,"94.268,00",94268.0,"94.000,00",94000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06992,65034,FORTTE EMPREENDIMENTOS LTDA
2025,1948,18,01,00,3.3.90.39.00,10.304.1001-2.110,16/05/2025,12585,06381,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"13.180,28",13180.28,"13.448,28",13448.28,"94.268,00",94268.0,"80.819,72",80819.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06381,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1948,18,01,00,3.3.90.39.00,10.304.1001-2.110,30/05/2025,12710,08765,LESTER INFRAESTRUTURA LTDA,65035,"10.885,49",10885.49,"24.333,77",24333.77,"376.050,16",376050.16,"351.716,39",351716.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08765,65035,LESTER INFRAESTRUTURA LTDA
2025,1948,18,01,00,3.3.90.39.00,10.304.1001-2.110,13/06/2025,12988,06381,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"22.531,43",22531.43,"46.865,20",46865.2,"376.050,16",376050.16,"329.184,96",329184.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06381,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1948,18,01,00,3.3.90.39.00,10.304.1001-2.110,18/07/2025,30238,06381,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"21.064,86",21064.86,"67.930,06",67930.06,"376.050,16",376050.16,"308.120,10",308120.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06381,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1948,18,01,00,3.3.90.39.00,10.304.1001-2.110,14/08/2025,13059,06381,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"16.656,55",16656.55,"84.586,61",84586.61,"384.357,88",384357.88,"299.771,27",299771.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06381,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1948,18,01,00,3.3.90.39.00,10.304.1001-2.110,22/08/2025,30597,18462,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"890,44",890.44,"85.477,05",85477.05,"384.357,88",384357.88,"298.880,83",298880.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18462,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1948,18,01,00,3.3.90.39.00,10.304.1001-2.110,22/08/2025,30597,18462,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"417,28",417.28,"85.894,33",85894.33,"384.357,88",384357.88,"298.463,55",298463.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18462,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1949,18,01,00,3.3.90.39.00,10.304.1001-2.110,12/09/2025,30826,06381,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"6.566,88",6566.88,"92.461,21",92461.21,"384.400,28",384400.28,"291.939,07",291939.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06381,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,1949,18,01,00,3.3.90.39.00,10.304.1001-2.110,07/11/2025,31333,22346,V CARRICO SERVICOS DE BUFFET LTDA,67030,"15.676,00",15676.0,"108.137,21",108137.21,"400.076,28",400076.28,"291.939,07",291939.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22346,67030,V CARRICO SERVICOS DE BUFFET LTDA
2025,1949,18,01,00,3.3.90.39.00,10.304.1001-2.110,19/11/2025,31465,12776,MANA PARTICIPACOES E OBRAS LTDA,62627,"77.280,24",77280.24,"185.417,45",185417.45,"400.076,28",400076.28,"214.658,83",214658.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12776,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,1949,18,01,00,3.3.90.39.00,10.304.1001-2.110,12/12/2025,31689,19624,AACP SERVICO AMBIENTAL EIRELI,47178,"42,40",42.4,"185.459,85",185459.85,"400.076,28",400076.28,"214.616,43",214616.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19624,47178,AACP SERVICO AMBIENTAL EIRELI
2025,1951,08,01,00,3.3.90.39.00,08.244.4004-2.019,03/02/2025,12857,00158,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"174.530,61",174530.61,"174.530,61",174530.61,"241.320,16",241320.16,"66.789,55",66789.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00158,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1951,08,01,00,3.3.90.39.00,08.244.4004-2.019,21/02/2025,12876,04418,LAR SAO VICENTE DE PAULO,00856,"21.401,70",21401.7,"195.932,31",195932.31,"262.721,86",262721.86,"66.789,55",66789.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04418,00856,LAR SAO VICENTE DE PAULO
2025,1951,08,01,00,3.3.90.39.00,08.244.4004-2.019,28/02/2025,03178,05647,DEPARTAMENTO ESTADUAL DE TRANSITO DE SP,53155,"324,63",324.63,"196.256,94",196256.94,"263.046,49",263046.49,"66.789,55",66789.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05647,53155,DEPARTAMENTO ESTADUAL DE TRANSITO DE SP
2025,1951,08,01,00,3.3.90.39.00,08.244.4004-2.019,21/03/2025,12902,02160,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"196.556,94",196556.94,"391.646,49",391646.49,"195.089,55",195089.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02160,55783,GIOVANA ANTUNES MODENA MACHADO
2025,1951,08,01,00,3.3.90.39.00,08.244.4004-2.019,04/04/2025,12932,02160,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"196.856,94",196856.94,"391.646,49",391646.49,"194.789,55",194789.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02160,55783,GIOVANA ANTUNES MODENA MACHADO
2025,1951,08,01,00,3.3.90.39.00,08.244.4004-2.019,30/04/2025,08089,09119,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"132,71",132.71,"196.989,65",196989.65,"391.779,20",391779.2,"194.789,55",194789.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09119,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2025,1951,08,01,00,3.3.90.39.00,08.244.4004-2.019,30/05/2025,12707,12465,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"50.000,00",50000.0,"246.989,65",246989.65,"441.779,20",441779.2,"194.789,55",194789.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12465,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1952,08,01,00,3.3.90.39.00,08.244.4004-2.019,11/07/2025,30139,14651,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"87.442,50",87442.5,"334.432,15",334432.15,"559.221,70",559221.7,"224.789,55",224789.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14651,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1952,08,01,00,3.3.90.39.00,08.244.4004-2.019,12/08/2025,13047,16351,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"60.000,00",60000.0,"394.432,15",394432.15,"619.221,70",619221.7,"224.789,55",224789.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16351,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1952,08,01,00,3.3.90.39.00,08.244.4004-2.019,22/08/2025,30597,06978,"GS TRADUCO, PRODUCO E ACESSIBILIDADE LTDA",65837,"10.240,35",10240.35,"404.672,50",404672.5,"689.221,70",689221.7,"284.549,20",284549.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06978,65837,"GS TRADUCO, PRODUCO E ACESSIBILIDADE LTDA"
2025,1952,08,01,00,3.3.90.39.00,08.244.4004-2.019,05/09/2025,30774,19509,CONCESSIONARIA ROTA SOROCABANA SA,67533,"8,40",8.4,"404.680,90",404680.9,"689.230,10",689230.1,"284.549,20",284549.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19509,67533,CONCESSIONARIA ROTA SOROCABANA SA
2025,1952,08,01,00,3.3.90.39.00,08.244.4004-2.019,05/09/2025,30744,19289,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"70.000,00",70000.0,"474.680,90",474680.9,"689.230,10",689230.1,"214.549,20",214549.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19289,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1952,08,01,00,3.3.90.39.00,08.244.4004-2.019,19/09/2025,30869,06978,"GS TRADUCO, PRODUCO E ACESSIBILIDADE LTDA",65837,"10.478,51",10478.51,"485.159,41",485159.41,"689.230,10",689230.1,"204.070,69",204070.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06978,65837,"GS TRADUCO, PRODUCO E ACESSIBILIDADE LTDA"
2025,1952,08,01,00,3.3.90.39.00,08.244.4004-2.019,10/10/2025,31067,13623,MENDES & FABRIS PROMOCOES ARTISTICAS LTDA ME,47524,"30.000,00",30000.0,"515.159,41",515159.41,"689.230,10",689230.1,"174.070,69",174070.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13623,47524,MENDES & FABRIS PROMOCOES ARTISTICAS LTDA ME
2025,1952,08,01,00,3.3.90.39.00,08.244.4004-2.019,17/10/2025,31149,06978,"GS TRADUCO, PRODUCO E ACESSIBILIDADE LTDA",65837,"10.716,67",10716.67,"525.876,08",525876.08,"689.365,70",689365.7,"163.489,62",163489.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06978,65837,"GS TRADUCO, PRODUCO E ACESSIBILIDADE LTDA"
2025,1952,08,01,00,3.3.90.39.00,08.244.4004-2.019,28/11/2025,31520,06978,"GS TRADUCO, PRODUCO E ACESSIBILIDADE LTDA",65837,"10.657,13",10657.13,"536.533,21",536533.21,"689.365,70",689365.7,"152.832,49",152832.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06978,65837,"GS TRADUCO, PRODUCO E ACESSIBILIDADE LTDA"
2025,1953,08,01,00,3.3.90.39.00,08.244.4004-2.019,19/12/2025,31753,06978,"GS TRADUCO, PRODUCO E ACESSIBILIDADE LTDA",65837,"10.716,67",10716.67,"547.249,88",547249.88,"550.151,79",550151.79,"2.901,91",2901.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06978,65837,"GS TRADUCO, PRODUCO E ACESSIBILIDADE LTDA"
2025,1953,08,01,00,3.3.90.39.00,08.244.4004-2.019,19/12/2025,31801,25809,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"2.901,91",2901.91,"550.151,79",550151.79,"550.151,79",550151.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25809,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,1954,10,04,00,3.3.90.40.00,12.365.2001-2.019,21/02/2025,12876,00206,SOFTPARK INFORMATICA LTDA,55846,"7.881,48",7881.48,"7.881,48",7881.48,"308.112,62",308112.62,"300.231,14",300231.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00206,55846,SOFTPARK INFORMATICA LTDA
2025,1954,10,04,00,3.3.90.40.00,12.365.2001-2.019,06/03/2025,12884,00206,SOFTPARK INFORMATICA LTDA,55846,"13.879,72",13879.72,"21.761,20",21761.2,"834.151,42",834151.42,"812.390,22",812390.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00206,55846,SOFTPARK INFORMATICA LTDA
2025,1954,10,04,00,3.3.90.40.00,12.365.2001-2.019,02/04/2025,12916,05374,SOFTPARK INFORMATICA LTDA,55846,"139.247,26",139247.26,"161.008,46",161008.46,"941.247,21",941247.21,"780.238,75",780238.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05374,55846,SOFTPARK INFORMATICA LTDA
2025,1954,10,04,00,3.3.90.40.00,12.365.2001-2.019,11/04/2025,12924,05374,SOFTPARK INFORMATICA LTDA,55846,"139.247,26",139247.26,"300.255,72",300255.72,"941.247,21",941247.21,"640.991,49",640991.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05374,55846,SOFTPARK INFORMATICA LTDA
2025,1954,10,04,00,3.3.90.40.00,12.365.2001-2.019,13/06/2025,12985,06427,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"24.210,33",24210.33,"324.466,05",324466.05,"1.439.421,18",1439421.18,"1.114.955,13",1114955.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06427,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,1954,10,04,00,3.3.90.40.00,12.365.2001-2.019,27/06/2025,29997,05374,SOFTPARK INFORMATICA LTDA,55846,"108.297,02",108297.02,"432.763,07",432763.07,"1.439.421,18",1439421.18,"1.006.658,11",1006658.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05374,55846,SOFTPARK INFORMATICA LTDA
2025,1954,10,04,00,3.3.90.40.00,12.365.2001-2.019,27/06/2025,29997,05374,SOFTPARK INFORMATICA LTDA,55846,"139.247,26",139247.26,"572.010,33",572010.33,"1.551.004,71",1551004.71,"978.994,38",978994.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05374,55846,SOFTPARK INFORMATICA LTDA
2025,1954,10,04,00,3.3.90.40.00,12.365.2001-2.019,04/07/2025,30074,14630,SONDA PROCWORK INFORMATICA LTDA,57285,"15.485,01",15485.01,"587.495,34",587495.34,"1.551.004,71",1551004.71,"963.509,37",963509.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14630,57285,SONDA PROCWORK INFORMATICA LTDA
2025,1954,10,04,00,3.3.90.40.00,12.365.2001-2.019,04/07/2025,30074,14630,SONDA PROCWORK INFORMATICA LTDA,57285,"2.543,20",2543.2,"590.038,54",590038.54,"1.551.004,71",1551004.71,"960.966,17",960966.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14630,57285,SONDA PROCWORK INFORMATICA LTDA
2025,1955,10,04,00,3.3.90.40.00,12.365.2001-2.019,11/07/2025,30122,06427,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"24.210,33",24210.33,"614.248,87",614248.87,"1.551.004,71",1551004.71,"936.755,84",936755.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06427,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,1955,10,04,00,3.3.90.40.00,12.365.2001-2.019,18/07/2025,30232,14630,SONDA PROCWORK INFORMATICA LTDA,57285,"7.706,68",7706.68,"621.955,55",621955.55,"1.551.004,71",1551004.71,"929.049,16",929049.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14630,57285,SONDA PROCWORK INFORMATICA LTDA
2025,1955,10,04,00,3.3.90.40.00,12.365.2001-2.019,18/07/2025,30178,06427,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"24.210,33",24210.33,"646.165,88",646165.88,"1.551.004,71",1551004.71,"904.838,83",904838.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06427,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,1955,10,04,00,3.3.90.40.00,12.365.2001-2.019,22/07/2025,30304,14630,SONDA PROCWORK INFORMATICA LTDA,57285,"40.490,95",40490.95,"686.656,83",686656.83,"1.551.004,71",1551004.71,"864.347,88",864347.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14630,57285,SONDA PROCWORK INFORMATICA LTDA
2025,1955,10,04,00,3.3.90.40.00,12.365.2001-2.019,05/09/2025,30745,06427,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"25.045,58",25045.58,"711.702,41",711702.41,"1.551.004,71",1551004.71,"839.302,30",839302.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06427,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,1955,10,04,00,3.3.90.40.00,12.365.2001-2.019,05/09/2025,30745,06427,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"9.419,22",9419.22,"721.121,63",721121.63,"1.551.004,71",1551004.71,"829.883,08",829883.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06427,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,1955,10,04,00,3.3.90.40.00,12.365.2001-2.019,09/09/2025,30805,10977,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"164.944,33",164944.33,"886.065,96",886065.96,"1.551.004,71",1551004.71,"664.938,75",664938.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10977,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2025,1955,10,04,00,3.3.90.40.00,12.365.2001-2.019,10/10/2025,31116,14630,SONDA PROCWORK INFORMATICA LTDA,57285,"45.357,69",45357.69,"931.423,65",931423.65,"1.551.004,71",1551004.71,"619.581,06",619581.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14630,57285,SONDA PROCWORK INFORMATICA LTDA
2025,1955,10,04,00,3.3.90.40.00,12.365.2001-2.019,17/10/2025,31175,03170,CTIS TECNOLOGIA LTDA,55849,"79.438,83",79438.83,"1.010.862,48",1010862.48,"1.551.004,71",1551004.71,"540.142,23",540142.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03170,55849,CTIS TECNOLOGIA LTDA
2025,1955,10,04,00,3.3.90.40.00,12.365.2001-2.019,17/10/2025,31175,03170,CTIS TECNOLOGIA LTDA,55849,"38.946,62",38946.62,"1.049.809,10",1049809.1,"1.551.004,71",1551004.71,"501.195,61",501195.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03170,55849,CTIS TECNOLOGIA LTDA
2025,1955,10,04,00,3.3.90.40.00,12.365.2001-2.019,19/11/2025,31461,11709,CTIS TECNOLOGIA LTDA,55849,"17.438,76",17438.76,"1.067.247,86",1067247.86,"1.544.436,99",1544436.99,"477.189,13",477189.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11709,55849,CTIS TECNOLOGIA LTDA
2025,1958,34,01,00,3.1.90.94.00,23.122.6002-2.019,17/01/2025,00311,01910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.416,24",14416.24,"14.416,24",14416.24,"14.416,24",14416.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1958,34,01,00,3.1.90.94.00,23.122.6002-2.019,28/01/2025,00962,03007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.796,99",2796.99,"17.213,23",17213.23,"17.213,23",17213.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1958,34,01,00,3.1.90.94.00,23.122.6002-2.019,07/02/2025,01958,04431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.954,57",1954.57,"19.167,80",19167.8,"19.167,80",19167.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1958,34,01,00,3.1.90.94.00,23.122.6002-2.019,18/06/2025,11632,13979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.799,59",22799.59,"41.967,39",41967.39,"41.967,39",41967.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1958,34,01,00,3.1.90.94.00,23.122.6002-2.019,30/07/2025,15593,17242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.496,39",1496.39,"43.463,78",43463.78,"43.463,78",43463.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,1959,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/02/2025,12858,01588,MEDICAM DISTRIBUIDORA LTDA,51946,"29.700,00",29700.0,"29.700,00",29700.0,"1.473.059,66",1473059.66,"1.443.359,66",1443359.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01588,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1959,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/02/2025,12858,01334,FRESENIUS KABI BRASIL LTDA,20521,"76.800,00",76800.0,"106.500,00",106500.0,"1.473.059,66",1473059.66,"1.366.559,66",1366559.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01334,20521,FRESENIUS KABI BRASIL LTDA
2025,1959,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/02/2025,12857,01591,MEDICAM DISTRIBUIDORA LTDA,51946,"15.192,00",15192.0,"121.692,00",121692.0,"1.473.059,66",1473059.66,"1.351.367,66",1351367.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01591,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1959,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/02/2025,12859,01592,ARREMAT SOLUCOES LTDA,64737,"11.291,44",11291.44,"132.983,44",132983.44,"1.473.059,66",1473059.66,"1.340.076,22",1340076.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01592,64737,ARREMAT SOLUCOES LTDA
2025,1959,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/02/2025,12857,01583,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"277.840,00",277840.0,"410.823,44",410823.44,"1.473.059,66",1473059.66,"1.062.236,22",1062236.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01583,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1959,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12873,02488,MAX MEDICAL COM.PROD.MEDICOS HOSPIT.LTDA-EPP,32355,"7.811,10",7811.1,"418.634,54",418634.54,"1.474.400,19",1474400.19,"1.055.765,65",1055765.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02488,32355,MAX MEDICAL COM.PROD.MEDICOS HOSPIT.LTDA-EPP
2025,1959,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12875,02490,SISPACK MEDICAL LTDA,39285,"4.170,00",4170.0,"422.804,54",422804.54,"1.474.400,19",1474400.19,"1.051.595,65",1051595.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02490,39285,SISPACK MEDICAL LTDA
2025,1959,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12879,01586,PRODIET NUTRICAO CLINICA LTDA,38802,"278.900,00",278900.0,"701.704,54",701704.54,"1.474.400,19",1474400.19,"772.695,65",772695.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01586,38802,PRODIET NUTRICAO CLINICA LTDA
2025,1959,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12876,01588,MEDICAM DISTRIBUIDORA LTDA,51946,"37.800,00",37800.0,"739.504,54",739504.54,"1.474.400,19",1474400.19,"734.895,65",734895.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01588,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1959,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12877,02516,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"6.790,00",6790.0,"746.294,54",746294.54,"1.474.400,19",1474400.19,"728.105,65",728105.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02516,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2025,1959,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12881,02489,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"1.440,00",1440.0,"747.734,54",747734.54,"1.474.400,19",1474400.19,"726.665,65",726665.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02489,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2025,1960,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12880,01593,PRODIET NUTRICAO CLINICA LTDA,38802,"173.325,00",173325.0,"921.059,54",921059.54,"1.474.400,19",1474400.19,"553.340,65",553340.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01593,38802,PRODIET NUTRICAO CLINICA LTDA
2025,1960,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12874,02519,VIDA BIOTECNOLOGIA LTDA,60359,"2.580,00",2580.0,"923.639,54",923639.54,"1.474.400,19",1474400.19,"550.760,65",550760.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02519,60359,VIDA BIOTECNOLOGIA LTDA
2025,1960,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12878,01335,PRODIET NUTRICAO CLINICA LTDA,38802,"49.920,00",49920.0,"973.559,54",973559.54,"1.474.400,19",1474400.19,"500.840,65",500840.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01335,38802,PRODIET NUTRICAO CLINICA LTDA
2025,1960,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12873,01590,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"34.237,00",34237.0,"1.007.796,54",1007796.54,"1.474.400,19",1474400.19,"466.603,65",466603.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01590,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1960,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12875,01591,MEDICAM DISTRIBUIDORA LTDA,51946,"5.908,00",5908.0,"1.013.704,54",1013704.54,"1.474.400,19",1474400.19,"460.695,65",460695.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01591,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1960,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12872,01333,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"264.360,00",264360.0,"1.278.064,54",1278064.54,"1.474.400,19",1474400.19,"196.335,65",196335.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01333,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1960,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12874,02517,ABBOTT DIAGNOSTICOS RAPIDOS S.A.,60052,"9.379,20",9379.2,"1.287.443,74",1287443.74,"1.474.400,19",1474400.19,"186.956,45",186956.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02517,60052,ABBOTT DIAGNOSTICOS RAPIDOS S.A.
2025,1960,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/02/2025,12889,02527,CIRURGICA UNIAO LTDA,16823,"910,00",910.0,"1.288.353,74",1288353.74,"1.485.088,45",1485088.45,"196.734,71",196734.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02527,16823,CIRURGICA UNIAO LTDA
2025,1960,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/02/2025,12879,02539,VIDA BIOTECNOLOGIA LTDA,60359,"31.200,00",31200.0,"1.319.553,74",1319553.74,"1.663.031,85",1663031.85,"343.478,11",343478.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02539,60359,VIDA BIOTECNOLOGIA LTDA
2025,1960,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/02/2025,12879,01590,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"26.504,00",26504.0,"1.346.057,74",1346057.74,"1.682.521,85",1682521.85,"336.464,11",336464.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01590,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1960,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/03/2025,12895,03447,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"2.263,52",2263.52,"1.348.321,26",1348321.26,"2.486.943,91",2486943.91,"1.138.622,65",1138622.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03447,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/03/2025,12900,04451,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"41.571,60",41571.6,"1.389.892,86",1389892.86,"2.503.540,55",2503540.55,"1.113.647,69",1113647.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04451,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,12912,02518,CIRURGICA SAO JOSE LTDA,25939,"4.653,00",4653.0,"1.394.545,86",1394545.86,"2.503.540,55",2503540.55,"1.108.994,69",1108994.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02518,25939,CIRURGICA SAO JOSE LTDA
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,12921,05278,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"12.960,00",12960.0,"1.407.505,86",1407505.86,"2.503.540,55",2503540.55,"1.096.034,69",1096034.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05278,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,12919,02489,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"576,00",576.0,"1.408.081,86",1408081.86,"2.503.540,55",2503540.55,"1.095.458,69",1095458.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02489,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,12918,02536,FARMA 2 PRODUTOS PARA SAUDE LTDA,59863,"22.800,00",22800.0,"1.430.881,86",1430881.86,"2.503.540,55",2503540.55,"1.072.658,69",1072658.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02536,59863,FARMA 2 PRODUTOS PARA SAUDE LTDA
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,12917,02518,CIRURGICA SAO JOSE LTDA,25939,"5.558,00",5558.0,"1.436.439,86",1436439.86,"2.503.540,55",2503540.55,"1.067.100,69",1067100.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02518,25939,CIRURGICA SAO JOSE LTDA
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/03/2025,12913,02527,CIRURGICA UNIAO LTDA,16823,"277,20",277.2,"1.436.717,06",1436717.06,"2.503.540,55",2503540.55,"1.066.823,49",1066823.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02527,16823,CIRURGICA UNIAO LTDA
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/04/2025,12925,06338,CBS MEDICO CIENTIFICA S/A,12992,"1.680,00",1680.0,"1.438.397,06",1438397.06,"2.503.540,55",2503540.55,"1.065.143,49",1065143.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06338,12992,CBS MEDICO CIENTIFICA S/A
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/04/2025,12921,05431,CIRURGICA SAO JOSE LTDA,25939,"765,00",765.0,"1.439.162,06",1439162.06,"2.503.540,55",2503540.55,"1.064.378,49",1064378.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05431,25939,CIRURGICA SAO JOSE LTDA
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/04/2025,12921,02518,CIRURGICA SAO JOSE LTDA,25939,"4.187,00",4187.0,"1.443.349,06",1443349.06,"2.503.540,55",2503540.55,"1.060.191,49",1060191.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02518,25939,CIRURGICA SAO JOSE LTDA
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/04/2025,12919,05626,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"6.400,00",6400.0,"1.449.749,06",1449749.06,"2.503.540,55",2503540.55,"1.053.791,49",1053791.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05626,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/04/2025,12918,05625,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"13.090,00",13090.0,"1.462.839,06",1462839.06,"2.503.540,55",2503540.55,"1.040.701,49",1040701.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05625,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/04/2025,12918,05430,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"44.120,00",44120.0,"1.506.959,06",1506959.06,"2.503.540,55",2503540.55,"996.581,49",996581.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05430,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/04/2025,12927,04877,RODRIGO TONELOTTO,35958,"676,99",676.99,"1.507.636,05",1507636.05,"2.503.540,55",2503540.55,"995.904,50",995904.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04877,35958,RODRIGO TONELOTTO
2025,1961,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12923,06320,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"20.990,00",20990.0,"1.528.626,05",1528626.05,"2.503.540,55",2503540.55,"974.914,50",974914.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06320,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12920,06552,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"107.250,00",107250.0,"1.635.876,05",1635876.05,"2.503.540,55",2503540.55,"867.664,50",867664.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06552,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12922,06346,CIRURGICA UNIAO LTDA,16823,"655,40",655.4,"1.636.531,45",1636531.45,"2.503.540,55",2503540.55,"867.009,10",867009.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06346,16823,CIRURGICA UNIAO LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12923,06323,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"35.250,00",35250.0,"1.671.781,45",1671781.45,"2.503.540,55",2503540.55,"831.759,10",831759.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06323,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12923,05428,CIRURGICA UNIAO LTDA,16823,"5.614,00",5614.0,"1.677.395,45",1677395.45,"2.503.540,55",2503540.55,"826.145,10",826145.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05428,16823,CIRURGICA UNIAO LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12928,05086,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"124,03",124.03,"1.677.519,48",1677519.48,"2.503.540,55",2503540.55,"826.021,07",826021.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05086,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12928,05086,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"449,52",449.52,"1.677.969,00",1677969.0,"2.503.540,55",2503540.55,"825.571,55",825571.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05086,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12922,06321,CBS MEDICO CIENTIFICA S/A,12992,"8.000,00",8000.0,"1.685.969,00",1685969.0,"2.503.540,55",2503540.55,"817.571,55",817571.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06321,12992,CBS MEDICO CIENTIFICA S/A
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12924,06629,CIRURGICA UNIAO LTDA,16823,"342,20",342.2,"1.686.311,20",1686311.2,"2.503.540,55",2503540.55,"817.229,35",817229.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06629,16823,CIRURGICA UNIAO LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12923,06316,DBI - COMERCIO E IMPORTACAO LTDA,39439,"9.392,00",9392.0,"1.695.703,20",1695703.2,"2.503.540,55",2503540.55,"807.837,35",807837.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06316,39439,DBI - COMERCIO E IMPORTACAO LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12922,06565,BEM MED HOSPITALAR LTDA,45483,"51.179,80",51179.8,"1.746.883,00",1746883.0,"2.503.540,55",2503540.55,"756.657,55",756657.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06565,45483,BEM MED HOSPITALAR LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12925,05428,CIRURGICA UNIAO LTDA,16823,"1.346,00",1346.0,"1.748.229,00",1748229.0,"2.503.540,55",2503540.55,"755.311,55",755311.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05428,16823,CIRURGICA UNIAO LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12927,05278,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"12.960,00",12960.0,"1.761.189,00",1761189.0,"2.503.540,55",2503540.55,"742.351,55",742351.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05278,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12922,06561,CBS MEDICO CIENTIFICA S/A,12992,"1.313,80",1313.8,"1.762.502,80",1762502.8,"2.503.540,55",2503540.55,"741.037,75",741037.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06561,12992,CBS MEDICO CIENTIFICA S/A
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12921,06323,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"32.300,00",32300.0,"1.794.802,80",1794802.8,"2.503.540,55",2503540.55,"708.737,75",708737.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06323,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/04/2025,12924,06348,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA,59070,"372,48",372.48,"1.795.175,28",1795175.28,"2.503.540,55",2503540.55,"708.365,27",708365.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06348,59070,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,16/04/2025,12277,03447,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"2.105,60",2105.6,"1.797.280,88",1797280.88,"2.503.540,55",2503540.55,"706.259,67",706259.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03447,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,16/04/2025,12930,04451,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"41.160,00",41160.0,"1.838.440,88",1838440.88,"2.503.540,55",2503540.55,"665.099,67",665099.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04451,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,1962,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,12960,06526,COLOPLAST DO BRASIL LTDA,58035,"13.160,00",13160.0,"1.851.600,88",1851600.88,"2.505.100,55",2505100.55,"653.499,67",653499.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06526,58035,COLOPLAST DO BRASIL LTDA
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,12958,04877,RODRIGO TONELOTTO,35958,"663,54",663.54,"1.852.264,42",1852264.42,"2.505.100,55",2505100.55,"652.836,13",652836.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04877,35958,RODRIGO TONELOTTO
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,12948,06602,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"9.184,16",9184.16,"1.861.448,58",1861448.58,"2.505.100,55",2505100.55,"643.651,97",643651.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06602,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,12951,05428,CIRURGICA UNIAO LTDA,16823,"8.800,00",8800.0,"1.870.248,58",1870248.58,"2.505.100,55",2505100.55,"634.851,97",634851.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05428,16823,CIRURGICA UNIAO LTDA
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,12959,05424,ENDOGERAIS EQUIPAMENTOS MEDICOS LTDA,60245,"5.776,00",5776.0,"1.876.024,58",1876024.58,"2.505.100,55",2505100.55,"629.075,97",629075.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05424,60245,ENDOGERAIS EQUIPAMENTOS MEDICOS LTDA
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,12948,06624,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"90,00",90.0,"1.876.114,58",1876114.58,"2.505.100,55",2505100.55,"628.985,97",628985.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06624,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/05/2025,12948,06624,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"613,32",613.32,"1.876.727,90",1876727.9,"2.505.100,55",2505100.55,"628.372,65",628372.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06624,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,16/05/2025,12551,06347,CIRURGICA UNIAO LTDA,16823,"7.596,00",7596.0,"1.884.323,90",1884323.9,"2.543.100,55",2543100.55,"658.776,65",658776.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06347,16823,CIRURGICA UNIAO LTDA
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,16/05/2025,12550,06322,MEDICALL FARMA DISTRIBUIDORA DE PRODUTOS E SE,61080,"9.225,00",9225.0,"1.893.548,90",1893548.9,"2.543.100,55",2543100.55,"649.551,65",649551.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06322,61080,MEDICALL FARMA DISTRIBUIDORA DE PRODUTOS E SE
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,16/05/2025,12549,06348,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA,59070,"183,30",183.3,"1.893.732,20",1893732.2,"2.543.100,55",2543100.55,"649.368,35",649368.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06348,59070,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12642,05415,PRIORITTA PRODUTOS HOSPITALARES LTDA,58575,"19.122,40",19122.4,"1.912.854,60",1912854.6,"2.543.100,55",2543100.55,"630.245,95",630245.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05415,58575,PRIORITTA PRODUTOS HOSPITALARES LTDA
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12640,06349,A C L ASSIST E COM DE PROD PARA LABORAT LTDA,60356,"559,80",559.8,"1.913.414,40",1913414.4,"2.543.100,55",2543100.55,"629.686,15",629686.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06349,60356,A C L ASSIST E COM DE PROD PARA LABORAT LTDA
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12639,06554,BIOBASE INDUSTRIA E COMERCIO LTDA,52028,"37.570,50",37570.5,"1.950.984,90",1950984.9,"2.543.100,55",2543100.55,"592.115,65",592115.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06554,52028,BIOBASE INDUSTRIA E COMERCIO LTDA
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12643,05278,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"1.440,00",1440.0,"1.952.424,90",1952424.9,"2.543.100,55",2543100.55,"590.675,65",590675.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05278,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12643,05278,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"21.600,00",21600.0,"1.974.024,90",1974024.9,"2.543.100,55",2543100.55,"569.075,65",569075.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05278,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12643,05278,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"6.480,00",6480.0,"1.980.504,90",1980504.9,"2.543.100,55",2543100.55,"562.595,65",562595.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05278,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12643,05278,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"12.960,00",12960.0,"1.993.464,90",1993464.9,"2.543.100,55",2543100.55,"549.635,65",549635.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05278,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12639,06554,BIOBASE INDUSTRIA E COMERCIO LTDA,52028,"24.529,50",24529.5,"2.017.994,40",2017994.4,"2.543.100,55",2543100.55,"525.106,15",525106.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06554,52028,BIOBASE INDUSTRIA E COMERCIO LTDA
2025,1963,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12639,06554,BIOBASE INDUSTRIA E COMERCIO LTDA,52028,"17.040,00",17040.0,"2.035.034,40",2035034.4,"2.543.100,55",2543100.55,"508.066,15",508066.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06554,52028,BIOBASE INDUSTRIA E COMERCIO LTDA
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12638,06970,CIRURGICA UNIAO LTDA,16823,"318,50",318.5,"2.035.352,90",2035352.9,"2.543.100,55",2543100.55,"507.747,65",507747.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06970,16823,CIRURGICA UNIAO LTDA
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12638,06970,CIRURGICA UNIAO LTDA,16823,"275,10",275.1,"2.035.628,00",2035628.0,"2.543.100,55",2543100.55,"507.472,55",507472.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06970,16823,CIRURGICA UNIAO LTDA
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12638,06346,CIRURGICA UNIAO LTDA,16823,"12.918,45",12918.45,"2.048.546,45",2048546.45,"2.543.100,55",2543100.55,"494.554,10",494554.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06346,16823,CIRURGICA UNIAO LTDA
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12638,06346,CIRURGICA UNIAO LTDA,16823,"5.423,40",5423.4,"2.053.969,85",2053969.85,"2.543.100,55",2543100.55,"489.130,70",489130.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06346,16823,CIRURGICA UNIAO LTDA
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12641,06558,TALKER REPRESENTACAO COMERCIAL LTDA,59977,"4.105,00",4105.0,"2.058.074,85",2058074.85,"2.543.100,55",2543100.55,"485.025,70",485025.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06558,59977,TALKER REPRESENTACAO COMERCIAL LTDA
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12633,06841,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"720,00",720.0,"2.058.794,85",2058794.85,"2.543.100,55",2543100.55,"484.305,70",484305.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06841,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/05/2025,12625,06607,MEDICAM DISTRIBUIDORA LTDA,51946,"340.108,00",340108.0,"2.398.902,85",2398902.85,"2.543.100,55",2543100.55,"144.197,70",144197.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06607,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,12691,05426,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"24.000,00",24000.0,"2.422.902,85",2422902.85,"2.543.100,55",2543100.55,"120.197,70",120197.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05426,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,12708,06559,SIERDOVSKI & SIERDOVSKI LTDA,26043,"7.166,00",7166.0,"2.430.068,85",2430068.85,"2.543.100,55",2543100.55,"113.031,70",113031.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06559,26043,SIERDOVSKI & SIERDOVSKI LTDA
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/05/2025,12707,06346,CIRURGICA UNIAO LTDA,16823,"1.310,80",1310.8,"2.431.379,65",2431379.65,"2.543.100,55",2543100.55,"111.720,90",111720.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06346,16823,CIRURGICA UNIAO LTDA
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/06/2025,12986,02483,CQC-TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA,00611,"1.850,00",1850.0,"2.433.229,65",2433229.65,"2.609.361,55",2609361.55,"176.131,90",176131.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02483,00611,CQC-TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29929,06558,TALKER REPRESENTACAO COMERCIAL LTDA,59977,"6.370,00",6370.0,"2.439.599,65",2439599.65,"2.609.361,55",2609361.55,"169.761,90",169761.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06558,59977,TALKER REPRESENTACAO COMERCIAL LTDA
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29925,06322,MEDICALL FARMA DISTRIBUIDORA DE PRODUTOS E SE,61080,"23.985,00",23985.0,"2.463.584,65",2463584.65,"2.609.361,55",2609361.55,"145.776,90",145776.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06322,61080,MEDICALL FARMA DISTRIBUIDORA DE PRODUTOS E SE
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29924,11635,FORCE MEDICAL INDUSTRIA E DISTRIBUIDORA LTDA,50559,"38.000,00",38000.0,"2.501.584,65",2501584.65,"2.609.361,55",2609361.55,"107.776,90",107776.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11635,50559,FORCE MEDICAL INDUSTRIA E DISTRIBUIDORA LTDA
2025,1964,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/06/2025,29923,06752,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"1.895,04",1895.04,"2.503.479,69",2503479.69,"2.609.361,55",2609361.55,"105.881,86",105881.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06752,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,1965,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/06/2025,29996,06621,ROSICLER CIRURGICA LTDA EPP,34984,"4.187,20",4187.2,"2.507.666,89",2507666.89,"2.625.597,55",2625597.55,"117.930,66",117930.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06621,34984,ROSICLER CIRURGICA LTDA EPP
2025,1965,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/07/2025,30086,05086,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"604,95",604.95,"2.508.271,84",2508271.84,"2.625.597,55",2625597.55,"117.325,71",117325.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05086,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1965,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/07/2025,30180,06847,ALFALAGOS LTDA,60576,"67,00",67.0,"2.508.338,84",2508338.84,"2.678.545,87",2678545.87,"170.207,03",170207.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06847,60576,ALFALAGOS LTDA
2025,1965,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/07/2025,30180,06847,ALFALAGOS LTDA,60576,"161,00",161.0,"2.508.499,84",2508499.84,"2.892.745,37",2892745.37,"384.245,53",384245.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06847,60576,ALFALAGOS LTDA
2025,1965,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2025,30407,12897,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"3.621,00",3621.0,"2.512.120,84",2512120.84,"2.933.660,37",2933660.37,"421.539,53",421539.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12897,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2025,1965,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,13054,09785,CIRURGICA UNIAO LTDA,16823,"1.560,00",1560.0,"2.513.680,84",2513680.84,"3.022.959,05",3022959.05,"509.278,21",509278.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09785,16823,CIRURGICA UNIAO LTDA
2025,1965,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,13048,05086,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.406,56",1406.56,"2.515.087,40",2515087.4,"3.022.959,05",3022959.05,"507.871,65",507871.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05086,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,1965,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,18023,13628,DANIEL LOPES TOLAINE ME,62419,"62.640,00",62640.0,"2.577.727,40",2577727.4,"3.022.959,05",3022959.05,"445.231,65",445231.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13628,62419,DANIEL LOPES TOLAINE ME
2025,1965,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2025,13051,06621,ROSICLER CIRURGICA LTDA EPP,34984,"10.370,95",10370.95,"2.588.098,35",2588098.35,"3.046.180,39",3046180.39,"458.082,04",458082.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06621,34984,ROSICLER CIRURGICA LTDA EPP
2025,1965,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,16455,16388,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"37.170,00",37170.0,"2.625.268,35",2625268.35,"3.046.180,39",3046180.39,"420.912,04",420912.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16388,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,30601,16395,MEDICAM DISTRIBUIDORA LTDA,51946,"20.250,00",20250.0,"2.645.518,35",2645518.35,"3.046.180,39",3046180.39,"400.662,04",400662.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16395,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,16455,14781,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"16.236,00",16236.0,"2.661.754,35",2661754.35,"3.046.180,39",3046180.39,"384.426,04",384426.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14781,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,30604,16910,GREINER BIO-ONE BRASIL PROD.MEDICOS HOSP.LTDA,35257,"2.520,00",2520.0,"2.664.274,35",2664274.35,"3.046.180,39",3046180.39,"381.906,04",381906.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16910,35257,GREINER BIO-ONE BRASIL PROD.MEDICOS HOSP.LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,30601,16393,MEDICAM DISTRIBUIDORA LTDA,51946,"15.825,00",15825.0,"2.680.099,35",2680099.35,"3.046.180,39",3046180.39,"366.081,04",366081.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16393,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,16455,16389,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"22.662,00",22662.0,"2.702.761,35",2702761.35,"3.046.180,39",3046180.39,"343.419,04",343419.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16389,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,30589,15943,VALECAR PECAS E ACESSORIOS EIRELI,42375,"2.958,32",2958.32,"2.705.719,67",2705719.67,"3.046.180,39",3046180.39,"340.460,72",340460.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15943,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,30603,16909,CIRURGICA UNIAO LTDA,16823,"300,00",300.0,"2.706.019,67",2706019.67,"3.046.180,39",3046180.39,"340.160,72",340160.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16909,16823,CIRURGICA UNIAO LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/08/2025,16455,16388,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"33.520,00",33520.0,"2.739.539,67",2739539.67,"3.046.180,39",3046180.39,"306.640,72",306640.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16388,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/09/2025,18136,16391,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"42.900,00",42900.0,"2.782.439,67",2782439.67,"3.105.135,49",3105135.49,"322.695,82",322695.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16391,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/09/2025,30771,15986,ROBSON MARCIO DE SOUZA LTDA,67010,"49.990,00",49990.0,"2.832.429,67",2832429.67,"3.105.135,49",3105135.49,"272.705,82",272705.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15986,67010,ROBSON MARCIO DE SOUZA LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/09/2025,30779,16908,FORCE MEDICAL INDUSTRIA E DISTRIBUIDORA LTDA,50559,"19.000,00",19000.0,"2.851.429,67",2851429.67,"3.105.135,49",3105135.49,"253.705,82",253705.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16908,50559,FORCE MEDICAL INDUSTRIA E DISTRIBUIDORA LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/09/2025,30783,16390,PRODIET NUTRICAO CLINICA LTDA,38802,"4.702,50",4702.5,"2.856.132,17",2856132.17,"3.106.593,70",3106593.7,"250.461,53",250461.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16390,38802,PRODIET NUTRICAO CLINICA LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/09/2025,30909,16908,FORCE MEDICAL INDUSTRIA E DISTRIBUIDORA LTDA,50559,"19.000,00",19000.0,"2.875.132,17",2875132.17,"3.106.593,70",3106593.7,"231.461,53",231461.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16908,50559,FORCE MEDICAL INDUSTRIA E DISTRIBUIDORA LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,31040,20515,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.458,21",1458.21,"2.876.590,38",2876590.38,"3.106.593,70",3106593.7,"230.003,32",230003.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20515,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,31051,06752,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"1.895,04",1895.04,"2.878.485,42",2878485.42,"3.106.593,70",3106593.7,"228.108,28",228108.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06752,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,1966,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,31053,18625,MEDICAM DISTRIBUIDORA LTDA,51946,"89.298,68",89298.68,"2.967.784,10",2967784.1,"3.106.593,70",3106593.7,"138.809,60",138809.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18625,51946,MEDICAM DISTRIBUIDORA LTDA
2025,1967,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,19968,16388,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"37.170,00",37170.0,"3.004.954,10",3004954.1,"3.106.593,70",3106593.7,"101.639,60",101639.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16388,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2025,1967,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/10/2025,31097,19594,ELEVATE UTILIDADES LTDA,66814,"1.607,76",1607.76,"3.006.561,86",3006561.86,"3.106.593,70",3106593.7,"100.031,84",100031.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19594,66814,ELEVATE UTILIDADES LTDA
2025,1967,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/10/2025,20964,19532,IMPERATRIZ COMERCIO E INDUSTRIA LTDA,66977,"56.179,80",56179.8,"3.062.741,66",3062741.66,"3.106.593,70",3106593.7,"43.852,04",43852.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19532,66977,IMPERATRIZ COMERCIO E INDUSTRIA LTDA
2025,1967,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/10/2025,20968,19594,ELEVATE UTILIDADES LTDA,66814,"1.167,54",1167.54,"3.063.909,20",3063909.2,"3.106.593,70",3106593.7,"42.684,50",42684.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19594,66814,ELEVATE UTILIDADES LTDA
2025,1967,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/10/2025,31242,16911,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"45,00",45.0,"3.063.954,20",3063954.2,"3.106.593,70",3106593.7,"42.639,50",42639.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16911,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,1967,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31403,06752,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"1.895,04",1895.04,"3.065.849,24",3065849.24,"3.106.593,70",3106593.7,"40.744,46",40744.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06752,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,1971,04,02,00,3.3.90.30.00,03.092.7003-2.114,28/01/2025,12845,02344,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"700,00",700.0,"23.200,00",23200.0,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02344,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1971,04,02,00,3.3.90.30.00,03.092.7003-2.114,21/02/2025,12871,04896,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"1.362,43",1362.43,"23.862,43",23862.43,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04896,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1971,04,02,00,3.3.90.30.00,03.092.7003-2.114,10/04/2025,12919,08743,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"2.019,36",2019.36,"24.519,36",24519.36,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08743,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1971,04,02,00,3.3.90.30.00,03.092.7003-2.114,13/05/2025,12947,10743,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"2.717,66",2717.66,"25.217,66",25217.66,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10743,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1971,04,02,00,3.3.90.30.00,03.092.7003-2.114,12/06/2025,29836,13653,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"3.406,23",3406.23,"25.906,23",25906.23,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13653,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1972,04,02,00,3.3.90.30.00,03.092.7003-2.114,10/07/2025,30087,15703,JOSE MARIO APARECIDO SIMAO-004556,53138,"400,00",400.0,"3.746,23",3746.23,"26.246,23",26246.23,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15703,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1972,04,02,00,3.3.90.30.00,03.092.7003-2.114,22/07/2025,30211,16245,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"4.330,23",4330.23,"26.830,23",26830.23,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16245,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1972,04,02,00,3.3.90.30.00,03.092.7003-2.114,03/09/2025,30700,19489,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"5.024,83",5024.83,"27.524,83",27524.83,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19489,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1972,04,02,00,3.3.90.30.00,03.092.7003-2.114,03/10/2025,31009,21301,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"5.657,42",5657.42,"28.157,42",28157.42,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21301,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1972,04,02,00,3.3.90.30.00,03.092.7003-2.114,23/10/2025,31200,22614,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"6.339,12",6339.12,"28.839,12",28839.12,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22614,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1973,04,02,00,3.3.90.30.00,03.092.7003-2.114,26/11/2025,31475,24357,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"6.538,53",6538.53,"29.038,53",29038.53,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24357,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1974,04,02,00,3.3.90.39.00,03.092.7003-2.114,16/01/2025,00206,00869,PORTO SEGURO CIA DE SEGUROS GERAIS,20306,"1.557,75",1557.75,"1.557,75",1557.75,"8.733,75",8733.75,"7.176,00",7176.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00869,20306,PORTO SEGURO CIA DE SEGUROS GERAIS
2025,1974,04,02,00,3.3.90.39.00,03.092.7003-2.114,28/01/2025,12845,02345,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"1.857,75",1857.75,"8.733,75",8733.75,"6.876,00",6876.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02345,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1974,04,02,00,3.3.90.39.00,03.092.7003-2.114,21/02/2025,12871,04897,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"2.147,75",2147.75,"9.023,75",9023.75,"6.876,00",6876.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04897,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1974,04,02,00,3.3.90.39.00,03.092.7003-2.114,28/03/2025,05057,07382,CRISTIANE BONITO RODRIGUES,56680,"200,00",200.0,"2.347,75",2347.75,"9.223,75",9223.75,"6.876,00",6876.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07382,56680,CRISTIANE BONITO RODRIGUES
2025,1974,04,02,00,3.3.90.39.00,03.092.7003-2.114,10/04/2025,12919,08744,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"2.647,75",2647.75,"9.523,75",9523.75,"6.876,00",6876.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08744,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1975,04,02,00,3.3.90.39.00,03.092.7003-2.114,08/05/2025,08352,10504,CRISTIANE BONITO RODRIGUES,56680,"400,00",400.0,"2.727,75",2727.75,"10.830,67",10830.67,"8.102,92",8102.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10504,56680,CRISTIANE BONITO RODRIGUES
2025,1975,04,02,00,3.3.90.39.00,03.092.7003-2.114,13/05/2025,12947,10744,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"3.027,75",3027.75,"10.830,67",10830.67,"7.802,92",7802.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10744,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1975,04,02,00,3.3.90.39.00,03.092.7003-2.114,12/06/2025,29836,13654,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"2.850,35",2850.35,"11.602,27",11602.27,"8.751,92",8751.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13654,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1975,04,02,00,3.3.90.39.00,03.092.7003-2.114,10/07/2025,30087,15704,JOSE MARIO APARECIDO SIMAO-004556,53138,"600,00",600.0,"3.420,35",3420.35,"12.172,27",12172.27,"8.751,92",8751.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15704,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1975,04,02,00,3.3.90.39.00,03.092.7003-2.114,22/07/2025,30211,16246,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"3.720,35",3720.35,"12.472,27",12472.27,"8.751,92",8751.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16246,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1975,04,02,00,3.3.90.39.00,03.092.7003-2.114,11/08/2025,13046,12174,GENTE SEGURADORA SA,51492,"949,00",949.0,"4.669,35",4669.35,"12.472,27",12472.27,"7.802,92",7802.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12174,51492,GENTE SEGURADORA SA
2025,1976,04,02,00,3.3.90.39.00,03.092.7003-2.114,03/09/2025,30700,19490,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"4.966,45",4966.45,"12.769,37",12769.37,"7.802,92",7802.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19490,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1976,04,02,00,3.3.90.39.00,03.092.7003-2.114,19/09/2025,30903,09472,BIOVETOR SERVICOS LTDA ME,43998,"926,92",926.92,"5.893,37",5893.37,"12.769,37",12769.37,"6.876,00",6876.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09472,43998,BIOVETOR SERVICOS LTDA ME
2025,1976,04,02,00,3.3.90.39.00,03.092.7003-2.114,01/10/2025,19554,21198,CRISTIANE BONITO RODRIGUES,56680,"400,00",400.0,"6.273,37",6273.37,"13.449,37",13449.37,"7.176,00",7176.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21198,56680,CRISTIANE BONITO RODRIGUES
2025,1976,04,02,00,3.3.90.39.00,03.092.7003-2.114,03/10/2025,31009,21302,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"6.573,37",6573.37,"13.449,37",13449.37,"6.876,00",6876.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21302,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1976,04,02,00,3.3.90.39.00,03.092.7003-2.114,23/10/2025,31200,22615,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"6.757,47",6757.47,"13.633,47",13633.47,"6.876,00",6876.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22615,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1976,04,02,00,3.3.90.39.00,03.092.7003-2.114,26/11/2025,31475,24358,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"7.055,47",7055.47,"15.489,22",15489.22,"8.433,75",8433.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24358,53138,JOSE MARIO APARECIDO SIMAO-004556
2025,1977,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/12/2025,31605,00871,SPEEDY REFRIGERACAO LTDA,55899,"1.596,00",1596.0,"8.651,47",8651.47,"27.765,22",27765.22,"19.113,75",19113.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00871,55899,SPEEDY REFRIGERACAO LTDA
2025,1977,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/12/2025,31605,00871,SPEEDY REFRIGERACAO LTDA,55899,"1.596,00",1596.0,"10.247,47",10247.47,"27.765,22",27765.22,"17.517,75",17517.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00871,55899,SPEEDY REFRIGERACAO LTDA
2025,1977,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/12/2025,31605,00871,SPEEDY REFRIGERACAO LTDA,55899,"1.596,00",1596.0,"11.843,47",11843.47,"27.765,22",27765.22,"15.921,75",15921.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00871,55899,SPEEDY REFRIGERACAO LTDA
2025,1977,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/12/2025,31605,00871,SPEEDY REFRIGERACAO LTDA,55899,"1.596,00",1596.0,"13.439,47",13439.47,"27.765,22",27765.22,"14.325,75",14325.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00871,55899,SPEEDY REFRIGERACAO LTDA
2025,1977,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/12/2025,31605,00871,SPEEDY REFRIGERACAO LTDA,55899,"492,00",492.0,"13.931,47",13931.47,"27.765,22",27765.22,"13.833,75",13833.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00871,55899,SPEEDY REFRIGERACAO LTDA
2025,1977,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/12/2025,31605,25284,SPEEDY REFRIGERACAO LTDA,55899,"1.596,00",1596.0,"15.527,47",15527.47,"27.765,22",27765.22,"12.237,75",12237.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25284,55899,SPEEDY REFRIGERACAO LTDA
2025,1977,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/12/2025,31605,25284,SPEEDY REFRIGERACAO LTDA,55899,"1.596,00",1596.0,"17.123,47",17123.47,"27.765,22",27765.22,"10.641,75",10641.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25284,55899,SPEEDY REFRIGERACAO LTDA
2025,1977,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/12/2025,31605,25284,SPEEDY REFRIGERACAO LTDA,55899,"1.596,00",1596.0,"18.719,47",18719.47,"27.765,22",27765.22,"9.045,75",9045.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25284,55899,SPEEDY REFRIGERACAO LTDA
2025,1977,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/12/2025,31605,25284,SPEEDY REFRIGERACAO LTDA,55899,"1.596,00",1596.0,"20.315,47",20315.47,"27.765,22",27765.22,"7.449,75",7449.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25284,55899,SPEEDY REFRIGERACAO LTDA
2025,1977,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/12/2025,31605,25284,SPEEDY REFRIGERACAO LTDA,55899,"1.596,00",1596.0,"21.911,47",21911.47,"27.765,22",27765.22,"5.853,75",5853.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25284,55899,SPEEDY REFRIGERACAO LTDA
2025,1977,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/12/2025,31605,25284,SPEEDY REFRIGERACAO LTDA,55899,"1.596,00",1596.0,"23.507,47",23507.47,"27.765,22",27765.22,"4.257,75",4257.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25284,55899,SPEEDY REFRIGERACAO LTDA
2025,1977,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/12/2025,31605,25284,SPEEDY REFRIGERACAO LTDA,55899,"1.596,00",1596.0,"25.103,47",25103.47,"27.765,22",27765.22,"2.661,75",2661.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25284,55899,SPEEDY REFRIGERACAO LTDA
2025,1977,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/12/2025,31605,25284,SPEEDY REFRIGERACAO LTDA,55899,"1.104,00",1104.0,"26.207,47",26207.47,"27.765,22",27765.22,"1.557,75",1557.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25284,55899,SPEEDY REFRIGERACAO LTDA
2025,1979,10,04,00,4.4.90.51.00,12.365.2001-1.002,18/07/2025,30217,01902,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"56.986,62",56986.62,"56.986,62",56986.62,"564.962,04",564962.04,"507.975,42",507975.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01902,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1979,10,04,00,4.4.90.51.00,12.365.2001-1.002,18/07/2025,30217,01902,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"181.028,04",181028.04,"238.014,66",238014.66,"564.962,04",564962.04,"326.947,38",326947.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01902,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1979,10,04,00,4.4.90.51.00,12.365.2001-1.002,18/07/2025,30217,01902,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"41.520,98",41520.98,"279.535,64",279535.64,"564.962,04",564962.04,"285.426,40",285426.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01902,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1979,10,04,00,4.4.90.51.00,12.365.2001-1.002,18/07/2025,30217,01902,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"285.227,44",285227.44,"564.763,08",564763.08,"564.962,04",564962.04,"198,96",198.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01902,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2025,1980,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/01/2025,12843,01786,ROGERIO VICENTINE LTDA,64479,"3.500,00",3500.0,"3.500,00",3500.0,"3.500,00",3500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01786,64479,ROGERIO VICENTINE LTDA
2025,1980,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2025,13053,11827,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"453,55",453.55,"3.953,55",3953.55,"349.614,00",349614.0,"345.660,45",345660.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11827,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1980,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2025,13056,12867,CS BRASIL FROTAS LTDA,51735,"60.697,30",60697.3,"64.650,85",64650.85,"349.614,00",349614.0,"284.963,15",284963.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12867,51735,CS BRASIL FROTAS LTDA
2025,1980,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/08/2025,30593,11827,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"26,47",26.47,"64.677,32",64677.32,"349.614,00",349614.0,"284.936,68",284936.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11827,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1980,18,01,00,3.3.90.39.00,10.305.1001-2.110,29/08/2025,30679,12867,CS BRASIL FROTAS LTDA,51735,"75.871,62",75871.62,"140.548,94",140548.94,"349.614,00",349614.0,"209.065,06",209065.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12867,51735,CS BRASIL FROTAS LTDA
2025,1980,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/09/2025,30840,11827,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"453,55",453.55,"141.002,49",141002.49,"349.614,00",349614.0,"208.611,51",208611.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11827,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1980,18,01,00,3.3.90.39.00,10.305.1001-2.110,03/10/2025,31052,12867,CS BRASIL FROTAS LTDA,51735,"75.871,62",75871.62,"216.874,11",216874.11,"349.614,00",349614.0,"132.739,89",132739.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12867,51735,CS BRASIL FROTAS LTDA
2025,1980,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/10/2025,31099,11827,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"466,78",466.78,"217.340,89",217340.89,"349.614,00",349614.0,"132.273,11",132273.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11827,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1980,18,01,00,3.3.90.39.00,10.305.1001-2.110,07/11/2025,31331,11827,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"466,78",466.78,"217.807,67",217807.67,"349.614,00",349614.0,"131.806,33",131806.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11827,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1980,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/12/2025,31612,12867,CS BRASIL FROTAS LTDA,51735,"39.216,10",39216.1,"257.023,77",257023.77,"349.614,00",349614.0,"92.590,23",92590.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12867,51735,CS BRASIL FROTAS LTDA
2025,1981,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/12/2025,31693,11827,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"466,78",466.78,"257.490,55",257490.55,"349.614,00",349614.0,"92.123,45",92123.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11827,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,1982,18,01,00,3.3.90.40.00,10.301.1001-2.109,30/05/2025,12696,01993,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"89.470,58",89470.58,"1.115.158,00",1115158.0,"1.025.687,42",1025687.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01993,42099,VIVVER SISTEMAS LTDA
2025,1982,18,01,00,3.3.90.40.00,10.301.1001-2.109,30/05/2025,12696,01993,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"178.941,16",178941.16,"1.115.158,00",1115158.0,"936.216,84",936216.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01993,42099,VIVVER SISTEMAS LTDA
2025,1982,18,01,00,3.3.90.40.00,10.301.1001-2.109,30/05/2025,12696,01993,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"268.411,74",268411.74,"1.115.158,00",1115158.0,"846.746,26",846746.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01993,42099,VIVVER SISTEMAS LTDA
2025,1982,18,01,00,3.3.90.40.00,10.301.1001-2.109,18/06/2025,29908,01993,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"357.882,32",357882.32,"1.115.158,00",1115158.0,"757.275,68",757275.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01993,42099,VIVVER SISTEMAS LTDA
2025,1982,18,01,00,3.3.90.40.00,10.301.1001-2.109,01/08/2025,30409,01993,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"447.352,90",447352.9,"1.115.158,00",1115158.0,"667.805,10",667805.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01993,42099,VIVVER SISTEMAS LTDA
2025,1982,18,01,00,3.3.90.40.00,10.301.1001-2.109,22/08/2025,30588,01993,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"536.823,48",536823.48,"1.115.158,00",1115158.0,"578.334,52",578334.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01993,42099,VIVVER SISTEMAS LTDA
2025,1982,18,01,00,3.3.90.40.00,10.301.1001-2.109,19/09/2025,30910,01993,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"626.294,06",626294.06,"1.115.158,00",1115158.0,"488.863,94",488863.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01993,42099,VIVVER SISTEMAS LTDA
2025,1982,18,01,00,3.3.90.40.00,10.301.1001-2.109,03/10/2025,31043,01993,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"715.764,64",715764.64,"1.115.158,00",1115158.0,"399.393,36",399393.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01993,42099,VIVVER SISTEMAS LTDA
2025,1982,18,01,00,3.3.90.40.00,10.301.1001-2.109,12/12/2025,31663,01993,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"805.235,22",805235.22,"1.115.158,00",1115158.0,"309.922,78",309922.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01993,42099,VIVVER SISTEMAS LTDA
2025,1982,18,01,00,3.3.90.40.00,10.301.1001-2.109,12/12/2025,31663,01993,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"894.705,80",894705.8,"1.115.158,00",1115158.0,"220.452,20",220452.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01993,42099,VIVVER SISTEMAS LTDA
2025,1983,10,04,00,3.3.90.39.00,12.361.2001-2.020,17/01/2025,12832,01286,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"994.204,00",994204.0,"994.204,00",994204.0,"7.430.562,26",7430562.26,"6.436.358,26",6436358.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01286,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1983,10,04,00,3.3.90.39.00,12.361.2001-2.020,03/02/2025,12855,01286,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"501.682,44",501682.44,"1.495.886,44",1495886.44,"7.430.562,26",7430562.26,"5.934.675,82",5934675.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01286,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1983,10,04,00,3.3.90.39.00,12.361.2001-2.020,05/03/2025,03258,02525,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"66.844,80",66844.8,"1.562.731,24",1562731.24,"7.467.282,26",7467282.26,"5.904.551,02",5904551.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02525,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1983,10,04,00,3.3.90.39.00,12.361.2001-2.020,07/03/2025,03275,04576,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"766,80",766.8,"1.563.498,04",1563498.04,"7.467.282,26",7467282.26,"5.903.784,22",5903784.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04576,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1983,10,04,00,3.3.90.39.00,12.361.2001-2.020,27/03/2025,04824,04576,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"4.860,00",4860.0,"1.568.358,04",1568358.04,"7.467.282,26",7467282.26,"5.898.924,22",5898924.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04576,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1983,10,04,00,3.3.90.39.00,12.361.2001-2.020,28/03/2025,12909,01286,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"710.233,00",710233.0,"2.278.591,04",2278591.04,"7.467.282,26",7467282.26,"5.188.691,22",5188691.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01286,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1983,10,04,00,3.3.90.39.00,12.361.2001-2.020,31/03/2025,05600,02525,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"81.505,60",81505.6,"2.360.096,64",2360096.64,"7.467.282,26",7467282.26,"5.107.185,62",5107185.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02525,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1983,10,04,00,3.3.90.39.00,12.361.2001-2.020,25/04/2025,12935,01286,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"729.010,03",729010.03,"3.089.106,67",3089106.67,"5.282.603,68",5282603.68,"2.193.497,01",2193497.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01286,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1983,10,04,00,3.3.90.39.00,12.361.2001-2.020,28/04/2025,07224,02525,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"95.515,20",95515.2,"3.184.621,87",3184621.87,"5.282.603,68",5282603.68,"2.097.981,81",2097981.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02525,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1983,10,04,00,3.3.90.39.00,12.361.2001-2.020,28/04/2025,07116,04576,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"5.227,20",5227.2,"3.189.849,07",3189849.07,"5.282.603,68",5282603.68,"2.092.754,61",2092754.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04576,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1984,10,04,00,3.3.90.39.00,12.361.2001-2.020,23/05/2025,12624,01286,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"791.483,35",791483.35,"3.981.332,42",3981332.42,"5.282.603,68",5282603.68,"1.301.271,26",1301271.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01286,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1984,10,04,00,3.3.90.39.00,12.361.2001-2.020,28/05/2025,09822,02525,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"88.396,00",88396.0,"4.069.728,42",4069728.42,"5.282.603,68",5282603.68,"1.212.875,26",1212875.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02525,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1984,10,04,00,3.3.90.39.00,12.361.2001-2.020,27/06/2025,30005,01286,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"176.476,64",176476.64,"4.246.205,06",4246205.06,"8.394.697,58",8394697.58,"4.148.492,52",4148492.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01286,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1984,10,04,00,3.3.90.39.00,12.361.2001-2.020,27/06/2025,11964,02525,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"57.024,00",57024.0,"4.303.229,06",4303229.06,"8.394.697,58",8394697.58,"4.091.468,52",4091468.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02525,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1984,10,04,00,3.3.90.39.00,12.361.2001-2.020,25/07/2025,15000,02525,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"99.281,60",99281.6,"4.402.510,66",4402510.66,"8.394.697,58",8394697.58,"3.992.186,92",3992186.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02525,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1984,10,04,00,3.3.90.39.00,12.361.2001-2.020,29/07/2025,30373,12793,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.038.032,77",1038032.77,"5.440.543,43",5440543.43,"8.394.697,58",8394697.58,"2.954.154,15",2954154.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12793,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1984,10,04,00,3.3.90.39.00,12.361.2001-2.020,22/08/2025,30599,12793,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"584.140,19",584140.19,"6.024.683,62",6024683.62,"8.379.365,62",8379365.62,"2.354.682,00",2354682.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12793,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1984,10,04,00,3.3.90.39.00,12.361.2001-2.020,27/08/2025,16996,02525,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"114.118,40",114118.4,"6.138.802,02",6138802.02,"8.379.365,62",8379365.62,"2.240.563,60",2240563.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02525,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1984,10,04,00,3.3.90.39.00,12.361.2001-2.020,26/09/2025,19307,02525,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"106.444,80",106444.8,"6.245.246,82",6245246.82,"8.505.854,00",8505854.0,"2.260.607,18",2260607.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02525,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,1985,10,04,00,3.3.90.39.00,12.361.2001-2.020,17/10/2025,31171,12793,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.489.920,94",1489920.94,"7.735.167,76",7735167.76,"11.306.485,56",11306485.56,"3.571.317,80",3571317.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12793,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,1991,13,01,00,3.3.90.33.00,13.392.3002-2.019,05/09/2025,30774,19511,CONCESSIONARIA ROTA SOROCABANA SA,67533,"8,40",8.4,"8,40",8.4,"8,40",8.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19511,67533,CONCESSIONARIA ROTA SOROCABANA SA
2025,1992,34,01,00,3.3.90.33.00,23.122.6002-2.019,28/02/2025,12882,04559,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"1.692,35",1692.35,"1.692,35",1692.35,"1.692,35",1692.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04559,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1993,15,01,00,3.3.90.33.00,16.122.5002-2.019,21/03/2025,12903,06445,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"4.420,86",4420.86,"4.420,86",4420.86,"4.420,86",4420.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06445,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12841,01598,SANDRA REGINA APARECIDA MOURA CAMARGO,30051,"11.807,97",11807.97,"11.807,97",11807.97,"267.524,23",267524.23,"255.716,26",255716.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01598,30051,SANDRA REGINA APARECIDA MOURA CAMARGO
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12840,01674,DANIEL HENRIQUE MOTA DA COSTA,40893,"7.338,79",7338.79,"19.146,76",19146.76,"267.524,23",267524.23,"248.377,47",248377.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01674,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12872,01622,CLAUDINEI VERGILIO BRASIL BORGES,36746,"14.321,43",14321.43,"33.468,19",33468.19,"267.524,23",267524.23,"234.056,04",234056.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01622,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12891,01678,MARIVALDO ROBERTO SOARES,48311,"14.680,90",14680.9,"48.149,09",48149.09,"267.524,23",267524.23,"219.375,14",219375.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01678,48311,MARIVALDO ROBERTO SOARES
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12895,01541,GISELE IAJUC FIEL-005843,55770,"3.045,08",3045.08,"51.194,17",51194.17,"267.524,23",267524.23,"216.330,06",216330.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01541,55770,GISELE IAJUC FIEL-005843
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12849,01677,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.414,43",2414.43,"53.608,60",53608.6,"267.524,23",267524.23,"213.915,63",213915.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01677,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12869,01621,CHARLES DOMINGUES,65208,"2.437,75",2437.75,"56.046,35",56046.35,"267.524,23",267524.23,"211.477,88",211477.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01621,65208,CHARLES DOMINGUES
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12847,01599,DANIEL HENRIQUE MOTA DA COSTA,40893,"882,81",882.81,"56.929,16",56929.16,"267.524,23",267524.23,"210.595,07",210595.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01599,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12874,01631,MARIVALDO ROBERTO SOARES,48311,"1.483,35",1483.35,"58.412,51",58412.51,"267.524,23",267524.23,"209.111,72",209111.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01631,48311,MARIVALDO ROBERTO SOARES
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12846,01595,MARCOS GILBERTO SCUDELER,52437,"8.212,27",8212.27,"66.624,78",66624.78,"267.524,23",267524.23,"200.899,45",200899.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01595,52437,MARCOS GILBERTO SCUDELER
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12850,01684,ANDREA CURY MENCONI,25794,"804,09",804.09,"67.428,87",67428.87,"267.524,23",267524.23,"200.095,36",200095.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01684,25794,ANDREA CURY MENCONI
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12846,01844,ADELCON ALVES DE LUIZ,65113,"45.944,60",45944.6,"113.373,47",113373.47,"267.524,23",267524.23,"154.150,76",154150.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01844,65113,ADELCON ALVES DE LUIZ
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12845,01780,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"770,31",770.31,"114.143,78",114143.78,"267.524,23",267524.23,"153.380,45",153380.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01780,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12846,01845,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.295,34",8295.34,"122.439,12",122439.12,"267.524,23",267524.23,"145.085,11",145085.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01845,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12873,01629,SUELI DA COSTA,60590,"10.897,54",10897.54,"133.336,66",133336.66,"267.524,23",267524.23,"134.187,57",134187.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01629,60590,SUELI DA COSTA
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12885,01690,SINDICATO DOS SERVIDORES PUBL.MUNIC.SOROCABA,06833,"6.528,34",6528.34,"139.865,00",139865.0,"267.524,23",267524.23,"127.659,23",127659.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01690,06833,SINDICATO DOS SERVIDORES PUBL.MUNIC.SOROCABA
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12843,01619,ADAO ANTONIO DUARTE,51431,"1.606,37",1606.37,"141.471,37",141471.37,"267.524,23",267524.23,"126.052,86",126052.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01619,51431,ADAO ANTONIO DUARTE
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12842,01594,FERNANDA FIGUEIRA LEAL-005975,54322,"34.230,06",34230.06,"175.701,43",175701.43,"267.524,23",267524.23,"91.822,80",91822.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01594,54322,FERNANDA FIGUEIRA LEAL-005975
2025,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12904,01688,ADILSON DE LIMA MOURA,38313,"4.482,89",4482.89,"180.184,32",180184.32,"267.524,23",267524.23,"87.339,91",87339.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01688,38313,ADILSON DE LIMA MOURA
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12903,01692,LUCIANE DIAS BATISTA ALMEIDA,65069,"4.900,92",4900.92,"185.085,24",185085.24,"267.524,23",267524.23,"82.438,99",82438.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01692,65069,LUCIANE DIAS BATISTA ALMEIDA
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12845,01779,ESPEDITO QUINELATO PEREIRA,65177,"5.173,47",5173.47,"190.258,71",190258.71,"267.524,23",267524.23,"77.265,52",77265.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01779,65177,ESPEDITO QUINELATO PEREIRA
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12884,01699,ANISIO CORREIA VIEIRA,65114,"4.915,92",4915.92,"195.174,63",195174.63,"267.524,23",267524.23,"72.349,60",72349.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01699,65114,ANISIO CORREIA VIEIRA
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/01/2025,12898,01676,WILSON DE MOURA,46393,"32.220,98",32220.98,"227.395,61",227395.61,"267.524,23",267524.23,"40.128,62",40128.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01676,46393,WILSON DE MOURA
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/01/2025,12866,01681,VALQUIRIA DOMINGUES DA SILVA OLIVEIRA,63087,"8.987,94",8987.94,"236.383,55",236383.55,"267.524,23",267524.23,"31.140,68",31140.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01681,63087,VALQUIRIA DOMINGUES DA SILVA OLIVEIRA
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/01/2025,12859,01600,VALTER BANDEIRA JUNIOR-005488,42974,"4.488,33",4488.33,"240.871,88",240871.88,"267.524,23",267524.23,"26.652,35",26652.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01600,42974,VALTER BANDEIRA JUNIOR-005488
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/01/2025,12858,01634,IRENE DA CONCEICAO GONCALO RABELO,51613,"1.512,96",1512.96,"242.384,84",242384.84,"267.524,23",267524.23,"25.139,39",25139.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01634,51613,IRENE DA CONCEICAO GONCALO RABELO
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/01/2025,12857,01633,LAUREN LOPES CAMARGO,65176,"10.086,45",10086.45,"252.471,29",252471.29,"267.524,23",267524.23,"15.052,94",15052.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01633,65176,LAUREN LOPES CAMARGO
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/01/2025,12852,01637,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.238,57",1238.57,"253.709,86",253709.86,"267.524,23",267524.23,"13.814,37",13814.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01637,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/01/2025,12851,01682,DANIEL HENRIQUE MOTA DA COSTA,40893,"449,32",449.32,"254.159,18",254159.18,"267.524,23",267524.23,"13.365,05",13365.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01682,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/01/2025,12849,01602,LUIS ANTONIO DE OLIVEIRA,51410,"308,57",308.57,"254.467,75",254467.75,"267.524,23",267524.23,"13.056,48",13056.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01602,51410,LUIS ANTONIO DE OLIVEIRA
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12946,03622,CLAUDIA DALBEM,38442,"6.240,11",6240.11,"260.707,86",260707.86,"644.246,37",644246.37,"383.538,51",383538.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03622,38442,CLAUDIA DALBEM
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12901,03660,CLAUDINEI VERGILIO BRASIL BORGES,36746,"7.452,82",7452.82,"268.160,68",268160.68,"644.246,37",644246.37,"376.085,69",376085.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03660,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12872,03665,ITALO GARRIDO BEANI,50952,"9.344,69",9344.69,"277.505,37",277505.37,"644.246,37",644246.37,"366.741,00",366741.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03665,50952,ITALO GARRIDO BEANI
2025,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12871,03758,EDNA APARECIDA VITALINA GOUVEIA,65148,"9.780,09",9780.09,"287.285,46",287285.46,"644.246,37",644246.37,"356.960,91",356960.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03758,65148,EDNA APARECIDA VITALINA GOUVEIA
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12869,04467,CLAUDINEI VERGILIO BRASIL BORGES,36746,"332,49",332.49,"287.617,95",287617.95,"644.246,37",644246.37,"356.628,42",356628.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04467,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12869,04466,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"405,84",405.84,"288.023,79",288023.79,"644.246,37",644246.37,"356.222,58",356222.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04466,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12940,03652,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.120,01",1120.01,"289.143,80",289143.8,"644.246,37",644246.37,"355.102,57",355102.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03652,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12903,03626,LUIS ANTONIO DE OLIVEIRA,51410,"9.924,67",9924.67,"299.068,47",299068.47,"644.246,37",644246.37,"345.177,90",345177.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03626,51410,LUIS ANTONIO DE OLIVEIRA
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12902,03620,ESCANHOELA ADVOGADOS ASSOCIADOS,45651,"176,39",176.39,"299.244,86",299244.86,"644.246,37",644246.37,"345.001,51",345001.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03620,45651,ESCANHOELA ADVOGADOS ASSOCIADOS
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12891,03778,ADALBERTO DA SILVA DE JESUS,64782,"1.433,16",1433.16,"300.678,02",300678.02,"644.246,37",644246.37,"343.568,35",343568.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03778,64782,ADALBERTO DA SILVA DE JESUS
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12947,03639,ELMO DE MELLO,50058,"7.391,28",7391.28,"308.069,30",308069.3,"644.246,37",644246.37,"336.177,07",336177.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03639,50058,ELMO DE MELLO
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12874,03690,MAURO CAMPOS,25699,"2.247,69",2247.69,"310.316,99",310316.99,"644.246,37",644246.37,"333.929,38",333929.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03690,25699,MAURO CAMPOS
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12942,04473,CLAUDINEI VERGILIO BRASIL BORGES,36746,"8.458,86",8458.86,"318.775,85",318775.85,"644.246,37",644246.37,"325.470,52",325470.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04473,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12870,03757,MARIVALDO ROBERTO SOARES,48311,"1.075,81",1075.81,"319.851,66",319851.66,"644.246,37",644246.37,"324.394,71",324394.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03757,48311,MARIVALDO ROBERTO SOARES
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12877,03784,ANTONIO ELIAS LOUREDO,45529,"49.486,30",49486.3,"369.337,96",369337.96,"644.246,37",644246.37,"274.908,41",274908.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03784,45529,ANTONIO ELIAS LOUREDO
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12886,03790,EVA MARIA DA SILVA ROSA,31175,"20.328,74",20328.74,"389.666,70",389666.7,"644.246,37",644246.37,"254.579,67",254579.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03790,31175,EVA MARIA DA SILVA ROSA
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12867,04491,MARTA FERREIRA CHAVES,30917,"13.884,11",13884.11,"403.550,81",403550.81,"644.246,37",644246.37,"240.695,56",240695.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04491,30917,MARTA FERREIRA CHAVES
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12929,03637,LORENA MALDONADO ALEXANDRINI,65399,"831,44",831.44,"404.382,25",404382.25,"644.246,37",644246.37,"239.864,12",239864.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03637,65399,LORENA MALDONADO ALEXANDRINI
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12948,03625,BETANIA MARIA DE CASTRO CRISTINO,35968,"11.395,51",11395.51,"415.777,76",415777.76,"644.246,37",644246.37,"228.468,61",228468.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03625,35968,BETANIA MARIA DE CASTRO CRISTINO
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12878,03782,MARCO ANTONIO PROENCA,45395,"29.155,39",29155.39,"444.933,15",444933.15,"644.246,37",644246.37,"199.313,22",199313.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03782,45395,MARCO ANTONIO PROENCA
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12939,03650,ELIAS DE JESUS VIEIRA,58200,"9.333,52",9333.52,"454.266,67",454266.67,"644.246,37",644246.37,"189.979,70",189979.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03650,58200,ELIAS DE JESUS VIEIRA
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12868,04465,DURVALINO JOSE NOGUEIRA,65481,"2.919,09",2919.09,"457.185,76",457185.76,"644.246,37",644246.37,"187.060,61",187060.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04465,65481,DURVALINO JOSE NOGUEIRA
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12876,03786,MARIVALDO ROBERTO SOARES,48311,"18.298,16",18298.16,"475.483,92",475483.92,"644.246,37",644246.37,"168.762,45",168762.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03786,48311,MARIVALDO ROBERTO SOARES
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12867,04492,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.230,33",1230.33,"476.714,25",476714.25,"644.246,37",644246.37,"167.532,12",167532.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04492,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12879,03783,CARLOS ROBERTO DA COSTA,49475,"53.679,98",53679.98,"530.394,23",530394.23,"644.246,37",644246.37,"113.852,14",113852.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03783,49475,CARLOS ROBERTO DA COSTA
2025,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12868,04493,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"559,25",559.25,"530.953,48",530953.48,"644.246,37",644246.37,"113.292,89",113292.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04493,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12944,03631,ROZENDO DE OLIVEIRA,65398,"19.335,65",19335.65,"550.289,13",550289.13,"644.246,37",644246.37,"93.957,24",93957.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03631,65398,ROZENDO DE OLIVEIRA
2025,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12906,04490,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.606,03",2606.03,"552.895,16",552895.16,"644.246,37",644246.37,"91.351,21",91351.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04490,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12899,03623,DOMINGOS RAMOS PEREIRA,34032,"155,30",155.3,"553.050,46",553050.46,"644.246,37",644246.37,"91.195,91",91195.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03623,34032,DOMINGOS RAMOS PEREIRA
2025,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12945,03632,ADALBERTO DA SILVA DE JESUS,64782,"2.342,51",2342.51,"555.392,97",555392.97,"644.246,37",644246.37,"88.853,40",88853.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03632,64782,ADALBERTO DA SILVA DE JESUS
2025,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,02451,03617,DANIEL HENRIQUE MOTA DA COSTA,40893,"21.950,76",21950.76,"577.343,73",577343.73,"644.246,37",644246.37,"66.902,64",66902.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03617,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12890,03777,JESSICA PEDROSA,39483,"14.579,82",14579.82,"591.923,55",591923.55,"644.246,37",644246.37,"52.322,82",52322.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03777,39483,JESSICA PEDROSA
2025,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12875,03785,CLAUDINEI LEITE CAMARGO,16647,"47.029,56",47029.56,"638.953,11",638953.11,"644.246,37",644246.37,"5.293,26",5293.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03785,16647,CLAUDINEI LEITE CAMARGO
2025,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12889,03578,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.512,86",2512.86,"641.465,97",641465.97,"644.246,37",644246.37,"2.780,40",2780.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03578,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/02/2025,12873,03692,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.780,40",2780.4,"644.246,37",644246.37,"644.246,37",644246.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03692,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,19/03/2025,04220,06563,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.889,97",1889.97,"646.136,34",646136.34,"894.155,02",894155.02,"248.018,68",248018.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06563,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12934,05847,GILMARA DAS GRACAS MARIANO DOS SANTOS,65558,"3.317,39",3317.39,"649.453,73",649453.73,"896.885,77",896885.77,"247.432,04",247432.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05847,65558,GILMARA DAS GRACAS MARIANO DOS SANTOS
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12935,05834,LUCIANA DE SOUSA RODRIGUES,30905,"7.022,37",7022.37,"656.476,10",656476.1,"896.885,77",896885.77,"240.409,67",240409.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05834,30905,LUCIANA DE SOUSA RODRIGUES
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12959,05772,ANA LUCIDA MARIANO VASSAO,53034,"2.471,01",2471.01,"658.947,11",658947.11,"896.885,77",896885.77,"237.938,66",237938.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05772,53034,ANA LUCIDA MARIANO VASSAO
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12958,05841,ANTONIO CARLOS PRESTES BARROS,28170,"225,96",225.96,"659.173,07",659173.07,"896.885,77",896885.77,"237.712,70",237712.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05841,28170,ANTONIO CARLOS PRESTES BARROS
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12943,05832,ROGER FRANCK GONELI,55643,"101,45",101.45,"659.274,52",659274.52,"896.885,77",896885.77,"237.611,25",237611.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05832,55643,ROGER FRANCK GONELI
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12956,05769,EDSON FLOREANO DE SALES,39062,"6.589,80",6589.8,"665.864,32",665864.32,"896.885,77",896885.77,"231.021,45",231021.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05769,39062,EDSON FLOREANO DE SALES
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12957,06305,DANIELA MARIA FERNANDES COURA,65560,"3.307,31",3307.31,"669.171,63",669171.63,"896.885,77",896885.77,"227.714,14",227714.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06305,65560,DANIELA MARIA FERNANDES COURA
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12923,05865,MONIQUE RODRIGUES DE CAMPOS CELESTINO,47844,"5.264,97",5264.97,"674.436,60",674436.6,"896.885,77",896885.77,"222.449,17",222449.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05865,47844,MONIQUE RODRIGUES DE CAMPOS CELESTINO
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12911,05781,GILMARA CONCEICAO DA COSTA,56567,"2.099,83",2099.83,"676.536,43",676536.43,"896.885,77",896885.77,"220.349,34",220349.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05781,56567,GILMARA CONCEICAO DA COSTA
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12928,05853,DANIEL HENRIQUE MOTA DA COSTA,40893,"373,47",373.47,"676.909,90",676909.9,"896.885,77",896885.77,"219.975,87",219975.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05853,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12950,05864,MARIVALDO ROBERTO SOARES,48311,"1.247,32",1247.32,"678.157,22",678157.22,"896.885,77",896885.77,"218.728,55",218728.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05864,48311,MARIVALDO ROBERTO SOARES
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12909,05788,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"535,42",535.42,"678.692,64",678692.64,"896.885,77",896885.77,"218.193,13",218193.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05788,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12924,06435,CLAUDINEI VERGILIO BRASIL BORGES,36746,"6.476,00",6476.0,"685.168,64",685168.64,"896.885,77",896885.77,"211.717,13",211717.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06435,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12925,05778,MARCIO CESAR ANDRADE RODRIGUES,15013,"15.255,02",15255.02,"700.423,66",700423.66,"896.885,77",896885.77,"196.462,11",196462.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05778,15013,MARCIO CESAR ANDRADE RODRIGUES
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12947,05845,MARIVALDO ROBERTO SOARES,48311,"221,35",221.35,"700.645,01",700645.01,"896.885,77",896885.77,"196.240,76",196240.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05845,48311,MARIVALDO ROBERTO SOARES
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12927,05849,DANIEL HENRIQUE MOTA DA COSTA,40893,"326,18",326.18,"700.971,19",700971.19,"896.885,77",896885.77,"195.914,58",195914.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05849,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12929,05854,DOUGLAS RODRIGUES MARTINS,60242,"3.395,20",3395.2,"704.366,39",704366.39,"896.885,77",896885.77,"192.519,38",192519.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05854,60242,DOUGLAS RODRIGUES MARTINS
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12906,05791,NICODEMO DIAS DA SILVA,65696,"3.096,20",3096.2,"707.462,59",707462.59,"896.885,77",896885.77,"189.423,18",189423.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05791,65696,NICODEMO DIAS DA SILVA
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12930,05797,ANTONIO FRANCISCO ZUZA LIMA,48613,"1.959,50",1959.5,"709.422,09",709422.09,"896.885,77",896885.77,"187.463,68",187463.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05797,48613,ANTONIO FRANCISCO ZUZA LIMA
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12909,05789,DANIEL HENRIQUE MOTA DA COSTA,40893,"3.407,88",3407.88,"712.829,97",712829.97,"896.885,77",896885.77,"184.055,80",184055.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05789,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12908,05786,MARCOS ANTONIO DIVO BUZZELLI,65557,"15.326,08",15326.08,"728.156,05",728156.05,"896.885,77",896885.77,"168.729,72",168729.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05786,65557,MARCOS ANTONIO DIVO BUZZELLI
2025,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12944,05829,DANIEL HENRIQUE MOTA DA COSTA,40893,"7.473,77",7473.77,"735.629,82",735629.82,"896.885,77",896885.77,"161.255,95",161255.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05829,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12908,05787,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.177,91",1177.91,"736.807,73",736807.73,"896.885,77",896885.77,"160.078,04",160078.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05787,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12954,06291,SONIA DO CARMO DIAS,65567,"360,66",360.66,"737.168,39",737168.39,"896.885,77",896885.77,"159.717,38",159717.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06291,65567,SONIA DO CARMO DIAS
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12945,05837,DANIEL HENRIQUE MOTA DA COSTA,40893,"6.449,62",6449.62,"743.618,01",743618.01,"896.885,77",896885.77,"153.267,76",153267.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05837,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12921,05795,ANDREA GUTIERRES L. OLIVEIRA,65562,"20.721,51",20721.51,"764.339,52",764339.52,"896.885,77",896885.77,"132.546,25",132546.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05795,65562,ANDREA GUTIERRES L. OLIVEIRA
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12953,05794,CLAUDINEI VERGILIO BRASIL BORGES,36746,"6.043,32",6043.32,"770.382,84",770382.84,"896.885,77",896885.77,"126.502,93",126502.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05794,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12946,05839,JULIANA BUENO MENINO,56606,"200,01",200.01,"770.582,85",770582.85,"896.885,77",896885.77,"126.302,92",126302.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05839,56606,JULIANA BUENO MENINO
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12932,06434,CLAUDINEI VERGILIO BRASIL BORGES,36746,"11.153,92",11153.92,"781.736,77",781736.77,"896.885,77",896885.77,"115.149,00",115149.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06434,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12949,05863,CARLA LETICIA FERNANDES PAIXAO,46768,"11.339,26",11339.26,"793.076,03",793076.03,"896.885,77",896885.77,"103.809,74",103809.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05863,46768,CARLA LETICIA FERNANDES PAIXAO
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12907,05792,CLAUDINEI VERGILIO BRASIL BORGES,36746,"11,11",11.11,"793.087,14",793087.14,"896.885,77",896885.77,"103.798,63",103798.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05792,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12910,05775,MILTON VIRGILIO DE ALMEIDA,35057,"560,51",560.51,"793.647,65",793647.65,"896.885,77",896885.77,"103.238,12",103238.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05775,35057,MILTON VIRGILIO DE ALMEIDA
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12922,05850,GLAUCE MENONI HONORATO,60209,"9.400,23",9400.23,"803.047,88",803047.88,"896.885,77",896885.77,"93.837,89",93837.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05850,60209,GLAUCE MENONI HONORATO
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12926,05848,FERNANDO GUSTAVO ALVES,53479,"2.965,29",2965.29,"806.013,17",806013.17,"896.885,77",896885.77,"90.872,60",90872.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05848,53479,FERNANDO GUSTAVO ALVES
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12955,05793,CLAUDINEI VERGILIO BRASIL BORGES,36746,"3.888,79",3888.79,"809.901,96",809901.96,"896.885,77",896885.77,"86.983,81",86983.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05793,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12907,06436,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"338,17",338.17,"810.240,13",810240.13,"896.885,77",896885.77,"86.645,64",86645.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06436,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12951,05866,SILTON LUIS GASTARDELLI VIEIRA,60158,"3.643,83",3643.83,"813.883,96",813883.96,"896.885,77",896885.77,"83.001,81",83001.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05866,60158,SILTON LUIS GASTARDELLI VIEIRA
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12948,05790,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.074,86",1074.86,"814.958,82",814958.82,"896.885,77",896885.77,"81.926,95",81926.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05790,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12952,05869,SUELI APARECIDA DA SILVA,65559,"1.817,56",1817.56,"816.776,38",816776.38,"896.885,77",896885.77,"80.109,39",80109.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05869,65559,SUELI APARECIDA DA SILVA
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12933,05843,ANNA PAULA DA COSTA BENELLI,19304,"66,67",66.67,"816.843,05",816843.05,"896.885,77",896885.77,"80.042,72",80042.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05843,19304,ANNA PAULA DA COSTA BENELLI
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12936,05868,SONIA REGINA PACHECO DE ARRUDA,65564,"19.009,89",19009.89,"835.852,94",835852.94,"896.885,77",896885.77,"61.032,83",61032.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05868,65564,SONIA REGINA PACHECO DE ARRUDA
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12942,05862,LIVIA NOVAIS DE CASTRO SALLES,38606,"4.217,70",4217.7,"840.070,64",840070.64,"896.885,77",896885.77,"56.815,13",56815.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05862,38606,LIVIA NOVAIS DE CASTRO SALLES
2025,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12941,05859,DANIEL HENRIQUE MOTA DA COSTA,40893,"501,76",501.76,"840.572,40",840572.4,"896.885,77",896885.77,"56.313,37",56313.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05859,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12920,05861,SILAS RAIMUNDO,65561,"1.485,82",1485.82,"842.058,22",842058.22,"896.885,77",896885.77,"54.827,55",54827.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05861,65561,SILAS RAIMUNDO
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12919,05867,VANIA CRISTINA MUNIZ DE OLIVEIRA,15497,"4.997,82",4997.82,"847.056,04",847056.04,"896.885,77",896885.77,"49.829,73",49829.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05867,15497,VANIA CRISTINA MUNIZ DE OLIVEIRA
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12918,05830,MARCIO APARECIDO GRAVI EGEA,55318,"576,86",576.86,"847.632,90",847632.9,"896.885,77",896885.77,"49.252,87",49252.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05830,55318,MARCIO APARECIDO GRAVI EGEA
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12940,05860,MOUZAIR JOSE DA CRUZ,36738,"4.561,36",4561.36,"852.194,26",852194.26,"896.885,77",896885.77,"44.691,51",44691.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05860,36738,MOUZAIR JOSE DA CRUZ
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12917,05870,GLAUCIA CRISTINA ROSA,56583,"6.468,70",6468.7,"858.662,96",858662.96,"896.885,77",896885.77,"38.222,81",38222.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05870,56583,GLAUCIA CRISTINA ROSA
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12916,05852,DANIEL HENRIQUE MOTA DA COSTA,40893,"467,95",467.95,"859.130,91",859130.91,"896.885,77",896885.77,"37.754,86",37754.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05852,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12939,05858,FERNANDO NUNES DE MEDEIROS JUNIOR,59145,"950,39",950.39,"860.081,30",860081.3,"896.885,77",896885.77,"36.804,47",36804.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05858,59145,FERNANDO NUNES DE MEDEIROS JUNIOR
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12938,05857,VALDIR ROCHA,29498,"9.503,94",9503.94,"869.585,24",869585.24,"896.885,77",896885.77,"27.300,53",27300.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05857,29498,VALDIR ROCHA
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12915,05851,MARCOS ROBERTO MOREIRA,48174,"4.254,07",4254.07,"873.839,31",873839.31,"896.885,77",896885.77,"23.046,46",23046.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05851,48174,MARCOS ROBERTO MOREIRA
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12937,05776,PEDRO ANTONIO RIBEIRO-002709,35500,"1.649,33",1649.33,"875.488,64",875488.64,"896.885,77",896885.77,"21.397,13",21397.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05776,35500,PEDRO ANTONIO RIBEIRO-002709
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12914,05856,REGINALDO CESAR PACHECO,30458,"16.883,30",16883.3,"892.371,94",892371.94,"896.885,77",896885.77,"4.513,83",4513.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05856,30458,REGINALDO CESAR PACHECO
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12912,05796,RONALDO MANUEL ALAMINO,38837,"464,20",464.2,"892.836,14",892836.14,"896.885,77",896885.77,"4.049,63",4049.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05796,38837,RONALDO MANUEL ALAMINO
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/03/2025,12913,05855,EDUARDO DE ALMEIDA,38949,"981,38",981.38,"893.817,52",893817.52,"896.885,77",896885.77,"3.068,25",3068.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05855,38949,EDUARDO DE ALMEIDA
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/03/2025,05037,06977,SIDNEY DE CARVALHO,33730,"3.068,25",3068.25,"896.885,77",896885.77,"896.885,77",896885.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06977,33730,SIDNEY DE CARVALHO
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12954,09408,FABRICIO FERNANDES LOPES POLEZ,65942,"5.646,30",5646.3,"902.532,07",902532.07,"1.205.276,23",1205276.23,"302.744,16",302744.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09408,65942,FABRICIO FERNANDES LOPES POLEZ
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12951,09403,MARIA AMELIA MANA DE SOUZA LEGNAME,51683,"858,68",858.68,"903.390,75",903390.75,"1.205.276,23",1205276.23,"301.885,48",301885.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09403,51683,MARIA AMELIA MANA DE SOUZA LEGNAME
2025,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12964,09418,SILVIA RODRIGUES PEDROSO,65928,"3.310,83",3310.83,"906.701,58",906701.58,"1.205.276,23",1205276.23,"298.574,65",298574.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09418,65928,SILVIA RODRIGUES PEDROSO
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12965,09419,JAIR RODRIGUES CANDIDO DE ABREU,65834,"2.000,88",2000.88,"908.702,46",908702.46,"1.205.276,23",1205276.23,"296.573,77",296573.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09419,65834,JAIR RODRIGUES CANDIDO DE ABREU
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12972,09426,ADEMIR DE OLIVEIRA MATOS,64172,"494,50",494.5,"909.196,96",909196.96,"1.205.276,23",1205276.23,"296.079,27",296079.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09426,64172,ADEMIR DE OLIVEIRA MATOS
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12966,09420,ALINE CRISTINA DE CAMARGO VENDRAMELHO,66031,"4.645,14",4645.14,"913.842,10",913842.1,"1.205.276,23",1205276.23,"291.434,13",291434.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09420,66031,ALINE CRISTINA DE CAMARGO VENDRAMELHO
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12967,09421,NICOLI LENI FUSCO RODRIGUES ALMENARA,65202,"7.334,70",7334.7,"921.176,80",921176.8,"1.205.276,23",1205276.23,"284.099,43",284099.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09421,65202,NICOLI LENI FUSCO RODRIGUES ALMENARA
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12963,09417,URSULA ELISA DA ROSA,65931,"3.407,97",3407.97,"924.584,77",924584.77,"1.205.276,23",1205276.23,"280.691,46",280691.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09417,65931,URSULA ELISA DA ROSA
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12950,09399,ERICA VALENTE FERREIRA,65930,"11.297,97",11297.97,"935.882,74",935882.74,"1.205.276,23",1205276.23,"269.393,49",269393.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09399,65930,ERICA VALENTE FERREIRA
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12962,09416,ALEXANDRE DOS SANTOS,52728,"21.744,38",21744.38,"957.627,12",957627.12,"1.205.276,23",1205276.23,"247.649,11",247649.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09416,52728,ALEXANDRE DOS SANTOS
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12975,09390,JOAO ALBERTO MATHEUS,46547,"583,90",583.9,"958.211,02",958211.02,"1.205.276,23",1205276.23,"247.065,21",247065.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09390,46547,JOAO ALBERTO MATHEUS
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12968,09422,MARIO ANTONIO DAMITO,29206,"140,15",140.15,"958.351,17",958351.17,"1.205.276,23",1205276.23,"246.925,06",246925.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09422,29206,MARIO ANTONIO DAMITO
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12949,09396,HELIO GARDENAL CABRERA,65929,"11.297,98",11297.98,"969.649,15",969649.15,"1.205.276,23",1205276.23,"235.627,08",235627.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09396,65929,HELIO GARDENAL CABRERA
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12939,09379,TIAGO DE CASTRO FOGACA,62484,"33.649,99",33649.99,"1.003.299,14",1003299.14,"1.205.276,23",1205276.23,"201.977,09",201977.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09379,62484,TIAGO DE CASTRO FOGACA
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12976,09391,JOANNA DE ANGELIS NOVAIS CASTRO,44870,"11.674,63",11674.63,"1.014.973,77",1014973.77,"1.205.276,23",1205276.23,"190.302,46",190302.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09391,44870,JOANNA DE ANGELIS NOVAIS CASTRO
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12960,09414,WILLIAM ROBSON DE QUEIROZ,47578,"1.682,85",1682.85,"1.016.656,62",1016656.62,"1.205.276,23",1205276.23,"188.619,61",188619.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09414,47578,WILLIAM ROBSON DE QUEIROZ
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12953,09407,MARCOS JOSE ANTONIO FERREIRA,49478,"13.541,23",13541.23,"1.030.197,85",1030197.85,"1.205.276,23",1205276.23,"175.078,38",175078.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09407,49478,MARCOS JOSE ANTONIO FERREIRA
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12938,09378,EDNA DIAS DE ALMEIDA SILVA,28528,"9.903,07",9903.07,"1.040.100,92",1040100.92,"1.205.276,23",1205276.23,"165.175,31",165175.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09378,28528,EDNA DIAS DE ALMEIDA SILVA
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12973,09427,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.100,73",2100.73,"1.042.201,65",1042201.65,"1.205.276,23",1205276.23,"163.074,58",163074.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09427,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12955,09409,RICARDO ALEXANDRE PINHEIRO,51063,"4.130,43",4130.43,"1.046.332,08",1046332.08,"1.205.276,23",1205276.23,"158.944,15",158944.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09409,51063,RICARDO ALEXANDRE PINHEIRO
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12956,09410,FABIANA BELTRAN,65938,"3.332,93",3332.93,"1.049.665,01",1049665.01,"1.205.276,23",1205276.23,"155.611,22",155611.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09410,65938,FABIANA BELTRAN
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12958,09412,PATRICIA RENATA PEREIRA CLETO,56039,"10.292,31",10292.31,"1.059.957,32",1059957.32,"1.205.276,23",1205276.23,"145.318,91",145318.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09412,56039,PATRICIA RENATA PEREIRA CLETO
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12959,09413,IRMA RODRIGUES DE LIMA,46580,"14.840,02",14840.02,"1.074.797,34",1074797.34,"1.205.276,23",1205276.23,"130.478,89",130478.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09413,46580,IRMA RODRIGUES DE LIMA
2025,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12952,09405,DANIEL HENRIQUE MOTA DA COSTA,40893,"8.077,25",8077.25,"1.082.874,59",1082874.59,"1.205.276,23",1205276.23,"122.401,64",122401.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09405,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12971,09425,ADEMIR DE OLIVEIRA MATOS,64172,"4.495,54",4495.54,"1.087.370,13",1087370.13,"1.205.276,23",1205276.23,"117.906,10",117906.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09425,64172,ADEMIR DE OLIVEIRA MATOS
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,07042,09374,ELMO DE MELLO,50058,"10.257,60",10257.6,"1.097.627,73",1097627.73,"1.205.276,23",1205276.23,"107.648,50",107648.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09374,50058,ELMO DE MELLO
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,07041,09375,DANIEL HENRIQUE MOTA DA COSTA,40893,"22.362,98",22362.98,"1.119.990,71",1119990.71,"1.205.276,23",1205276.23,"85.285,52",85285.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09375,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12974,09428,LOURENCO APARECIDO FERREIRA,51850,"6.680,52",6680.52,"1.126.671,23",1126671.23,"1.205.276,23",1205276.23,"78.605,00",78605.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09428,51850,LOURENCO APARECIDO FERREIRA
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12977,09392,NAIR DIAS HONORIO,44967,"289,72",289.72,"1.126.960,95",1126960.95,"1.205.276,23",1205276.23,"78.315,28",78315.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09392,44967,NAIR DIAS HONORIO
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12961,09415,JOSE CARMELO DE FREITAS REIS JUNIOR,41199,"4.376,80",4376.8,"1.131.337,75",1131337.75,"1.205.276,23",1205276.23,"73.938,48",73938.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09415,41199,JOSE CARMELO DE FREITAS REIS JUNIOR
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12957,09411,KLEBER DEVIDE,66035,"3.748,49",3748.49,"1.135.086,24",1135086.24,"1.205.276,23",1205276.23,"70.189,99",70189.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09411,66035,KLEBER DEVIDE
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12948,09388,CLAUDINEI VERGILIO BRASIL BORGES,36746,"11.851,17",11851.17,"1.146.937,41",1146937.41,"1.205.276,23",1205276.23,"58.338,82",58338.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09388,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12947,09387,PAULA SIMONE MAGOGA LUZ,65958,"2.426,84",2426.84,"1.149.364,25",1149364.25,"1.205.276,23",1205276.23,"55.911,98",55911.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09387,65958,PAULA SIMONE MAGOGA LUZ
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12970,09424,ROSANGELA PIRES BATISTA,46804,"5.814,86",5814.86,"1.155.179,11",1155179.11,"1.205.276,23",1205276.23,"50.097,12",50097.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09424,46804,ROSANGELA PIRES BATISTA
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12946,09386,LUCELIA RIBEIRO JORGE LOLATA,66016,"11.880,56",11880.56,"1.167.059,67",1167059.67,"1.205.276,23",1205276.23,"38.216,56",38216.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09386,66016,LUCELIA RIBEIRO JORGE LOLATA
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12980,09395,DANIEL HENRIQUE MOTA DA COSTA,40893,"31.679,15",31679.15,"1.198.738,82",1198738.82,"1.205.276,23",1205276.23,"6.537,41",6537.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09395,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12981,09397,FABIO CARRARA XIMENES,64940,"146,59",146.59,"1.198.885,41",1198885.41,"1.205.276,23",1205276.23,"6.390,82",6390.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09397,64940,FABIO CARRARA XIMENES
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12978,09393,PEDRO MANOEL ALEXANDRE DE SOUZA,47839,"325,23",325.23,"1.199.210,64",1199210.64,"1.205.276,23",1205276.23,"6.065,59",6065.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09393,47839,PEDRO MANOEL ALEXANDRE DE SOUZA
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12979,09394,CARLOS AUGUSTO ATHIE,20324,"644,02",644.02,"1.199.854,66",1199854.66,"1.205.276,23",1205276.23,"5.421,57",5421.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09394,20324,CARLOS AUGUSTO ATHIE
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/04/2025,12969,09423,DANIEL HENRIQUE MOTA DA COSTA,40893,"5.421,57",5421.57,"1.205.276,23",1205276.23,"1.205.276,23",1205276.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09423,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12603,10641,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.386,72",1386.72,"1.206.662,95",1206662.95,"1.407.972,88",1407972.88,"201.309,93",201309.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10641,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12659,10742,CLAUDINEI VERGILIO BRASIL BORGES,36746,"6.839,37",6839.37,"1.213.502,32",1213502.32,"1.407.972,88",1407972.88,"194.470,56",194470.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10742,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12604,10642,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"630,33",630.33,"1.214.132,65",1214132.65,"1.407.972,88",1407972.88,"193.840,23",193840.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10642,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12602,10695,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"380,37",380.37,"1.214.513,02",1214513.02,"1.407.972,88",1407972.88,"193.459,86",193459.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10695,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12657,10668,SANDRA MARIA MOREIRA CESAR,15745,"2.058,42",2058.42,"1.216.571,44",1216571.44,"1.407.972,88",1407972.88,"191.401,44",191401.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10668,15745,SANDRA MARIA MOREIRA CESAR
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12632,10661,LAIS CRISTINA BUZZELLI,66194,"9.811,74",9811.74,"1.226.383,18",1226383.18,"1.407.972,88",1407972.88,"181.589,70",181589.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10661,66194,LAIS CRISTINA BUZZELLI
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12648,11531,ELMO DE MELLO,50058,"1.958,34",1958.34,"1.228.341,52",1228341.52,"1.407.972,88",1407972.88,"179.631,36",179631.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11531,50058,ELMO DE MELLO
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12665,10845,CLAUDINEI VERGILIO BRASIL BORGES,36746,"9.413,58",9413.58,"1.237.755,10",1237755.1,"1.407.972,88",1407972.88,"170.217,78",170217.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10845,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12639,10678,DANIEL HENRIQUE MOTA DA COSTA,40893,"4.166,52",4166.52,"1.241.921,62",1241921.62,"1.407.972,88",1407972.88,"166.051,26",166051.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10678,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12633,10664,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.187,99",2187.99,"1.244.109,61",1244109.61,"1.407.972,88",1407972.88,"163.863,27",163863.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10664,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12628,10675,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.140,96",2140.96,"1.246.250,57",1246250.57,"1.407.972,88",1407972.88,"161.722,31",161722.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10675,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12627,10669,GISELE SILVEIRA MEDEIROS,38951,"14.052,78",14052.78,"1.260.303,35",1260303.35,"1.407.972,88",1407972.88,"147.669,53",147669.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10669,38951,GISELE SILVEIRA MEDEIROS
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12626,10666,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.088,67",1088.67,"1.261.392,02",1261392.02,"1.407.972,88",1407972.88,"146.580,86",146580.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10666,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12614,10839,CLAUDINEI VERGILIO BRASIL BORGES,36746,"608,82",608.82,"1.262.000,84",1262000.84,"1.407.972,88",1407972.88,"145.972,04",145972.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10839,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12613,10842,LEANDRO GARCIA NETTO,56829,"3.651,24",3651.24,"1.265.652,08",1265652.08,"1.407.972,88",1407972.88,"142.320,80",142320.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10842,56829,LEANDRO GARCIA NETTO
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12612,10841,ALEX SANDRO CAMPOS DIAS,29900,"5.738,43",5738.43,"1.271.390,51",1271390.51,"1.407.972,88",1407972.88,"136.582,37",136582.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10841,29900,ALEX SANDRO CAMPOS DIAS
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12611,10840,ISAIAS DE OLIVEIRA JUNIOR,66355,"3.816,61",3816.61,"1.275.207,12",1275207.12,"1.407.972,88",1407972.88,"132.765,76",132765.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10840,66355,ISAIAS DE OLIVEIRA JUNIOR
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12597,10633,ALBERTO APARECIDO MARIANO EDUARDO,46565,"16.899,36",16899.36,"1.292.106,48",1292106.48,"1.407.972,88",1407972.88,"115.866,40",115866.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10633,46565,ALBERTO APARECIDO MARIANO EDUARDO
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12596,10644,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.891,64",1891.64,"1.293.998,12",1293998.12,"1.407.972,88",1407972.88,"113.974,76",113974.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10644,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12595,10698,CLAUDINEI VERGILIO BRASIL BORGES,36746,"1.015,03",1015.03,"1.295.013,15",1295013.15,"1.407.972,88",1407972.88,"112.959,73",112959.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10698,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12594,10693,LAZARO ANTONIO DOS SANTOS,66289,"9.769,89",9769.89,"1.304.783,04",1304783.04,"1.407.972,88",1407972.88,"103.189,84",103189.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10693,66289,LAZARO ANTONIO DOS SANTOS
2025,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12678,10674,ELAINE DA ROCHA CAMARGO RANGEL,63119,"211,98",211.98,"1.304.995,02",1304995.02,"1.407.972,88",1407972.88,"102.977,86",102977.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10674,63119,ELAINE DA ROCHA CAMARGO RANGEL
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12661,10838,JOSE ANGELO DE OLIVEIRA,48132,"741,74",741.74,"1.305.736,76",1305736.76,"1.407.972,88",1407972.88,"102.236,12",102236.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10838,48132,JOSE ANGELO DE OLIVEIRA
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12658,10741,CLAUDINEI VERGILIO BRASIL BORGES,36746,"4.761,40",4761.4,"1.310.498,16",1310498.16,"1.407.972,88",1407972.88,"97.474,72",97474.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10741,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12649,11530,MARCIO HENRIQUE DA SILVA,56894,"15.782,74",15782.74,"1.326.280,90",1326280.9,"1.407.972,88",1407972.88,"81.691,98",81691.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11530,56894,MARCIO HENRIQUE DA SILVA
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12624,10673,JOSE RUBENS SIQUEIRA POSS,47550,"465,76",465.76,"1.326.746,66",1326746.66,"1.407.972,88",1407972.88,"81.226,22",81226.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10673,47550,JOSE RUBENS SIQUEIRA POSS
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12630,10679,MARIVALDO ROBERTO SOARES,48311,"2.794,43",2794.43,"1.329.541,09",1329541.09,"1.407.972,88",1407972.88,"78.431,79",78431.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10679,48311,MARIVALDO ROBERTO SOARES
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12629,10671,MAICON AMADEU CORDEIRO,66278,"8.073,64",8073.64,"1.337.614,73",1337614.73,"1.407.972,88",1407972.88,"70.358,15",70358.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10671,66278,MAICON AMADEU CORDEIRO
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12631,10660,CARLA CRISTINA MARTINS BUZZELLI,66193,"9.811,74",9811.74,"1.347.426,47",1347426.47,"1.407.972,88",1407972.88,"60.546,41",60546.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10660,66193,CARLA CRISTINA MARTINS BUZZELLI
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12623,10683,CLAUDINEI VERGILIO BRASIL BORGES,36746,"6.799,90",6799.9,"1.354.226,37",1354226.37,"1.407.972,88",1407972.88,"53.746,51",53746.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10683,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/05/2025,12625,10680,ADALBERTO TRINDADE,49118,"5.914,42",5914.42,"1.360.140,79",1360140.79,"1.407.972,88",1407972.88,"47.832,09",47832.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10680,49118,ADALBERTO TRINDADE
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2025,12658,10651,MARCIA LUZETTI DE OLIVEIRA,51481,"2.597,19",2597.19,"1.362.737,98",1362737.98,"1.406.652,27",1406652.27,"43.914,29",43914.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10651,51481,MARCIA LUZETTI DE OLIVEIRA
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2025,12652,10646,DANIEL HENRIQUE MOTA DA COSTA,40893,"4.184,73",4184.73,"1.366.922,71",1366922.71,"1.406.652,27",1406652.27,"39.729,56",39729.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10646,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2025,12659,10653,DANIEL HENRIQUE MOTA DA COSTA,40893,"285,69",285.69,"1.367.208,40",1367208.4,"1.406.652,27",1406652.27,"39.443,87",39443.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10653,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2025,12646,10655,DANIEL HENRIQUE MOTA DA COSTA,40893,"3.607,91",3607.91,"1.370.816,31",1370816.31,"1.406.652,27",1406652.27,"35.835,96",35835.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10655,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2025,12625,10650,MARIVALDO ROBERTO SOARES,48311,"1.445,17",1445.17,"1.372.261,48",1372261.48,"1.406.652,27",1406652.27,"34.390,79",34390.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10650,48311,MARIVALDO ROBERTO SOARES
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2025,12624,10648,ROSINEIDE BEZERRA DOS SANTOS,66192,"13.137,85",13137.85,"1.385.399,33",1385399.33,"1.406.652,27",1406652.27,"21.252,94",21252.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10648,66192,ROSINEIDE BEZERRA DOS SANTOS
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2025,12604,10627,REGIANE DE SIQUEIRA SOUZA,66277,"3.375,65",3375.65,"1.388.774,98",1388774.98,"1.406.652,27",1406652.27,"17.877,29",17877.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10627,66277,REGIANE DE SIQUEIRA SOUZA
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2025,12599,10625,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.320,12",1320.12,"1.390.095,10",1390095.1,"1.406.652,27",1406652.27,"16.557,17",16557.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10625,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2025,12596,11527,IVO DE JESUS POLI,66370,"646,40",646.4,"1.390.741,50",1390741.5,"1.406.652,27",1406652.27,"15.910,77",15910.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11527,66370,IVO DE JESUS POLI
2025,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2025,09640,11528,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"95,42",95.42,"1.390.836,92",1390836.92,"1.406.652,27",1406652.27,"15.815,35",15815.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11528,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2025,12598,10623,FERNANDO GUSTAVO ALVES,53479,"13.201,22",13201.22,"1.404.038,14",1404038.14,"1.406.652,27",1406652.27,"2.614,13",2614.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10623,53479,FERNANDO GUSTAVO ALVES
2025,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2025,12597,11529,CLAUDINEI VERGILIO BRASIL BORGES,36746,"74,17",74.17,"1.404.112,31",1404112.31,"1.406.652,27",1406652.27,"2.539,96",2539.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11529,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29956,13752,DANIEL HENRIQUE MOTA DA COSTA,40893,"11.056,62",11056.62,"1.415.168,93",1415168.93,"1.726.923,36",1726923.36,"311.754,43",311754.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13752,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29994,13419,ANTONIO PEREIRA PINTO,47957,"1.265,06",1265.06,"1.416.433,99",1416433.99,"1.726.923,36",1726923.36,"310.489,37",310489.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13419,47957,ANTONIO PEREIRA PINTO
2025,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29951,13426,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.437,02",1437.02,"1.417.871,01",1417871.01,"1.726.923,36",1726923.36,"309.052,35",309052.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13426,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29953,13580,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.493,04",1493.04,"1.419.364,05",1419364.05,"1.726.923,36",1726923.36,"307.559,31",307559.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13580,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29952,13420,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"184,54",184.54,"1.419.548,59",1419548.59,"1.726.923,36",1726923.36,"307.374,77",307374.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13420,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29986,13687,CLAUDINEI VERGILIO BRASIL BORGES,36746,"7.031,46",7031.46,"1.426.580,05",1426580.05,"1.726.923,36",1726923.36,"300.343,31",300343.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13687,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29977,13585,CLAUDINEI VERGILIO BRASIL BORGES,36746,"3.187,23",3187.23,"1.429.767,28",1429767.28,"1.726.923,36",1726923.36,"297.156,08",297156.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13585,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29954,13784,CLAUDINEI VERGILIO BRASIL BORGES,36746,"4.796,65",4796.65,"1.434.563,93",1434563.93,"1.726.923,36",1726923.36,"292.359,43",292359.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13784,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29987,13414,CLAUDINEI VERGILIO BRASIL BORGES,36746,"1.595,34",1595.34,"1.436.159,27",1436159.27,"1.726.923,36",1726923.36,"290.764,09",290764.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13414,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29993,13427,CLAUDINEI VERGILIO BRASIL BORGES,36746,"1.310,86",1310.86,"1.437.470,13",1437470.13,"1.726.923,36",1726923.36,"289.453,23",289453.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13427,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29995,13406,CLAUDINEI VERGILIO BRASIL BORGES,36746,"421,76",421.76,"1.437.891,89",1437891.89,"1.726.923,36",1726923.36,"289.031,47",289031.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13406,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29975,13583,VANIA MARCIA DA SILVA,56879,"4.385,88",4385.88,"1.442.277,77",1442277.77,"1.726.923,36",1726923.36,"284.645,59",284645.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13583,56879,VANIA MARCIA DA SILVA
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29948,13399,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.489,70",3489.7,"1.445.767,47",1445767.47,"1.726.923,36",1726923.36,"281.155,89",281155.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13399,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29981,13460,EDNEIA PEREIRA RODRIGUES MACHADO,56898,"8.907,74",8907.74,"1.454.675,21",1454675.21,"1.726.923,36",1726923.36,"272.248,15",272248.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13460,56898,EDNEIA PEREIRA RODRIGUES MACHADO
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29997,13405,CLAUDINEI VERGILIO BRASIL BORGES,36746,"20,29",20.29,"1.454.695,50",1454695.5,"1.726.923,36",1726923.36,"272.227,86",272227.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13405,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29978,13415,DANIEL HENRIQUE MOTA DA COSTA,40893,"953,76",953.76,"1.455.649,26",1455649.26,"1.726.923,36",1726923.36,"271.274,10",271274.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13415,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,30003,13439,EUFROSINA FIGUEIRA DE CARVALHO GOES,66544,"5.921,89",5921.89,"1.461.571,15",1461571.15,"1.726.923,36",1726923.36,"265.352,21",265352.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13439,66544,EUFROSINA FIGUEIRA DE CARVALHO GOES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29971,13402,CLAUDINEI VERGILIO BRASIL BORGES,36746,"3.533,64",3533.64,"1.465.104,79",1465104.79,"1.726.923,36",1726923.36,"261.818,57",261818.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13402,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29968,13438,CLAUDINEI VERGILIO BRASIL BORGES,36746,"10.125,59",10125.59,"1.475.230,38",1475230.38,"1.726.923,36",1726923.36,"251.692,98",251692.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13438,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29961,13381,JOSE ADILSON DOS SANTOS,55927,"2.403,85",2403.85,"1.477.634,23",1477634.23,"1.726.923,36",1726923.36,"249.289,13",249289.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13381,55927,JOSE ADILSON DOS SANTOS
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29991,13434,DANIEL HENRIQUE MOTA DA COSTA,40893,"904,82",904.82,"1.478.539,05",1478539.05,"1.726.923,36",1726923.36,"248.384,31",248384.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13434,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29967,13550,CLAUDINEI VERGILIO BRASIL BORGES,36746,"4.437,45",4437.45,"1.482.976,50",1482976.5,"1.726.923,36",1726923.36,"243.946,86",243946.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13550,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29983,13422,CLAUDINEI VERGILIO BRASIL BORGES,36746,"1.014,69",1014.69,"1.483.991,19",1483991.19,"1.726.923,36",1726923.36,"242.932,17",242932.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13422,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29948,13581,CLAUDINEI VERGILIO BRASIL BORGES,36746,"1.305,84",1305.84,"1.485.297,03",1485297.03,"1.726.923,36",1726923.36,"241.626,33",241626.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13581,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29949,13578,CLAUDINEI VERGILIO BRASIL BORGES,36746,"3.406,87",3406.87,"1.488.703,90",1488703.9,"1.726.923,36",1726923.36,"238.219,46",238219.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13578,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29976,13496,CLAUDINEI VERGILIO BRASIL BORGES,36746,"10.402,82",10402.82,"1.499.106,72",1499106.72,"1.726.923,36",1726923.36,"227.816,64",227816.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13496,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,30012,13429,CLAUDINEI VERGILIO BRASIL BORGES,36746,"5.919,49",5919.49,"1.505.026,21",1505026.21,"1.726.923,36",1726923.36,"221.897,15",221897.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13429,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,30014,13379,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.210,32",2210.32,"1.507.236,53",1507236.53,"1.726.923,36",1726923.36,"219.686,83",219686.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13379,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29956,13377,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"535,17",535.17,"1.507.771,70",1507771.7,"1.726.923,36",1726923.36,"219.151,66",219151.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13377,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,30017,13428,CLAUDINEI VERGILIO BRASIL BORGES,36746,"6.822,06",6822.06,"1.514.593,76",1514593.76,"1.726.923,36",1726923.36,"212.329,60",212329.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13428,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29950,13577,CLAUDINEI VERGILIO BRASIL BORGES,36746,"3.135,66",3135.66,"1.517.729,42",1517729.42,"1.726.923,36",1726923.36,"209.193,94",209193.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13577,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29958,13418,ROBSON ROBERTO COSTA,51455,"1.014,28",1014.28,"1.518.743,70",1518743.7,"1.726.923,36",1726923.36,"208.179,66",208179.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13418,51455,ROBSON ROBERTO COSTA
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29996,13403,APARECIDO BORGES,66481,"3.644,42",3644.42,"1.522.388,12",1522388.12,"1.726.923,36",1726923.36,"204.535,24",204535.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13403,66481,APARECIDO BORGES
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29998,13484,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.133,05",2133.05,"1.524.521,17",1524521.17,"1.726.923,36",1726923.36,"202.402,19",202402.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13484,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,30005,13380,ALEXANDRE SEVERO DE MAGALHAES ALMEIDA,66567,"150,03",150.03,"1.524.671,20",1524671.2,"1.726.923,36",1726923.36,"202.252,16",202252.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13380,66567,ALEXANDRE SEVERO DE MAGALHAES ALMEIDA
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29990,13431,ROSANGELA APARECIDA BLANCO ARRUDA,56062,"9.048,24",9048.24,"1.533.719,44",1533719.44,"1.726.923,36",1726923.36,"193.203,92",193203.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13431,56062,ROSANGELA APARECIDA BLANCO ARRUDA
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29992,13425,DERNIVAL RODRIGUES NETO,57835,"11.671,41",11671.41,"1.545.390,85",1545390.85,"1.726.923,36",1726923.36,"181.532,51",181532.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13425,57835,DERNIVAL RODRIGUES NETO
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29954,13404,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"552,75",552.75,"1.545.943,60",1545943.6,"1.726.923,36",1726923.36,"180.979,76",180979.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13404,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29966,13412,CLAUDINEI VERGILIO BRASIL BORGES,36746,"7.551,82",7551.82,"1.553.495,42",1553495.42,"1.726.923,36",1726923.36,"173.427,94",173427.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13412,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29964,13552,CLAUDINEI VERGILIO BRASIL BORGES,36746,"4.224,05",4224.05,"1.557.719,47",1557719.47,"1.726.923,36",1726923.36,"169.203,89",169203.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13552,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29985,13576,CLAUDINEI VERGILIO BRASIL BORGES,36746,"6.392,25",6392.25,"1.564.111,72",1564111.72,"1.726.923,36",1726923.36,"162.811,64",162811.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13576,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29962,13553,CLAUDINEI VERGILIO BRASIL BORGES,36746,"1.581,13",1581.13,"1.565.692,85",1565692.85,"1.726.923,36",1726923.36,"161.230,51",161230.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13553,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,30004,13441,CLAUDINEI VERGILIO BRASIL BORGES,36746,"625,17",625.17,"1.566.318,02",1566318.02,"1.726.923,36",1726923.36,"160.605,34",160605.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13441,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,30000,13416,NAIR NORBERTO CORREA,66545,"2.611,32",2611.32,"1.568.929,34",1568929.34,"1.726.923,36",1726923.36,"157.994,02",157994.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13416,66545,NAIR NORBERTO CORREA
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,30002,13481,CLAUDINEI VERGILIO BRASIL BORGES,36746,"3.096,80",3096.8,"1.572.026,14",1572026.14,"1.726.923,36",1726923.36,"154.897,22",154897.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13481,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29999,13507,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.259,45",2259.45,"1.574.285,59",1574285.59,"1.726.923,36",1726923.36,"152.637,77",152637.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13507,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29972,13554,CLAUDINEI VERGILIO BRASIL BORGES,36746,"8.778,36",8778.36,"1.583.063,95",1583063.95,"1.726.923,36",1726923.36,"143.859,41",143859.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13554,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29949,13433,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"708,24",708.24,"1.583.772,19",1583772.19,"1.726.923,36",1726923.36,"143.151,17",143151.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13433,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,30008,13430,CLAUDINEI VERGILIO BRASIL BORGES,36746,"7.199,10",7199.1,"1.590.971,29",1590971.29,"1.726.923,36",1726923.36,"135.952,07",135952.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13430,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,30001,13417,CLAUDINEI VERGILIO BRASIL BORGES,36746,"261,12",261.12,"1.591.232,41",1591232.41,"1.726.923,36",1726923.36,"135.690,95",135690.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13417,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29988,13397,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.325,36",1325.36,"1.592.557,77",1592557.77,"1.726.923,36",1726923.36,"134.365,59",134365.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13397,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29946,13582,CLAUDINEI VERGILIO BRASIL BORGES,36746,"1.605,24",1605.24,"1.594.163,01",1594163.01,"1.726.923,36",1726923.36,"132.760,35",132760.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13582,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29944,13495,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.275,95",2275.95,"1.596.438,96",1596438.96,"1.726.923,36",1726923.36,"130.484,40",130484.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13495,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29945,13421,CLAUDINEI VERGILIO BRASIL BORGES,36746,"5.501,98",5501.98,"1.601.940,94",1601940.94,"1.726.923,36",1726923.36,"124.982,42",124982.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13421,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29989,13398,ALESSANDRA SILVEIRA RODRIGUES,66368,"12.577,28",12577.28,"1.614.518,22",1614518.22,"1.726.923,36",1726923.36,"112.405,14",112405.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13398,66368,ALESSANDRA SILVEIRA RODRIGUES
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29947,13590,ALDALEIA MARIA RIBEIRO,66680,"11.565,20",11565.2,"1.626.083,42",1626083.42,"1.726.923,36",1726923.36,"100.839,94",100839.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13590,66680,ALDALEIA MARIA RIBEIRO
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29955,13440,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"329,86",329.86,"1.626.413,28",1626413.28,"1.726.923,36",1726923.36,"100.510,08",100510.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13440,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,30016,13378,CLAUDINEI VERGILIO BRASIL BORGES,36746,"372,71",372.71,"1.626.785,99",1626785.99,"1.726.923,36",1726923.36,"100.137,37",100137.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13378,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,30013,13435,CLAUDINEI VERGILIO BRASIL BORGES,36746,"3.043,62",3043.62,"1.629.829,61",1629829.61,"1.726.923,36",1726923.36,"97.093,75",97093.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13435,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,30015,13375,MARIANO DA SILVA,66566,"3.192,08",3192.08,"1.633.021,69",1633021.69,"1.726.923,36",1726923.36,"93.901,67",93901.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13375,66566,MARIANO DA SILVA
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29965,13551,CLAUDINEI VERGILIO BRASIL BORGES,36746,"9.491,14",9491.14,"1.642.512,83",1642512.83,"1.726.923,36",1726923.36,"84.410,53",84410.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13551,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29963,13413,CLAUDINEI VERGILIO BRASIL BORGES,36746,"5.444,55",5444.55,"1.647.957,38",1647957.38,"1.726.923,36",1726923.36,"78.965,98",78965.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13413,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29969,13411,CLAUDINEI VERGILIO BRASIL BORGES,36746,"7.006,69",7006.69,"1.654.964,07",1654964.07,"1.726.923,36",1726923.36,"71.959,29",71959.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13411,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29959,13483,CLAUDINEI VERGILIO BRASIL BORGES,36746,"6.512,41",6512.41,"1.661.476,48",1661476.48,"1.726.923,36",1726923.36,"65.446,88",65446.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13483,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29950,13432,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.195,15",1195.15,"1.662.671,63",1662671.63,"1.726.923,36",1726923.36,"64.251,73",64251.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13432,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/06/2025,29970,13400,CLAUDINEI VERGILIO BRASIL BORGES,36746,"6.172,64",6172.64,"1.668.844,27",1668844.27,"1.726.923,36",1726923.36,"58.079,09",58079.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13400,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/06/2025,29979,13992,GILMARA CONCEICAO DA COSTA,56567,"23.835,33",23835.33,"1.692.679,60",1692679.6,"1.726.923,36",1726923.36,"34.243,76",34243.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13992,56567,GILMARA CONCEICAO DA COSTA
2025,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/06/2025,29978,13990,UBIRATAN REIS DE OLIVEIRA,30880,"6.437,16",6437.16,"1.699.116,76",1699116.76,"1.726.026,02",1726026.02,"26.909,26",26909.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13990,30880,UBIRATAN REIS DE OLIVEIRA
2025,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/06/2025,12337,13730,ANA CRISTINA BARROS DE ARAUJO,56180,"8.157,68",8157.68,"1.707.274,44",1707274.44,"1.726.026,02",1726026.02,"18.751,58",18751.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13730,56180,ANA CRISTINA BARROS DE ARAUJO
2025,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/06/2025,30032,13896,CLAUDINEI VERGILIO BRASIL BORGES,36746,"6.730,00",6730.0,"1.714.004,44",1714004.44,"1.726.026,02",1726026.02,"12.021,58",12021.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13896,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,15/07/2025,13501,15113,LUCIANA ALVES AMORIM,66966,"3.976,27",3976.27,"1.717.980,71",1717980.71,"2.098.870,98",2098870.98,"380.890,27",380890.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15113,66966,LUCIANA ALVES AMORIM
2025,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,22/07/2025,30277,16343,DANIEL HENRIQUE MOTA DA COSTA,40893,"330,71",330.71,"1.718.311,42",1718311.42,"2.129.976,53",2129976.53,"411.665,11",411665.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16343,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30293,16217,CLAUDINEI VERGILIO BRASIL BORGES,36746,"6.670,75",6670.75,"1.724.982,17",1724982.17,"2.129.976,53",2129976.53,"404.994,36",404994.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16217,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30307,15040,CLAUDINEI VERGILIO BRASIL BORGES,36746,"7.642,83",7642.83,"1.732.625,00",1732625.0,"2.129.976,53",2129976.53,"397.351,53",397351.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15040,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30299,15037,MONALISA LIMA SALVADOR,35587,"2.975,53",2975.53,"1.735.600,53",1735600.53,"2.129.976,53",2129976.53,"394.376,00",394376.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15037,35587,MONALISA LIMA SALVADOR
2025,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30280,15036,ANDREIA ISIDORA DE LIMA SILVA,66965,"3.453,55",3453.55,"1.739.054,08",1739054.08,"2.129.976,53",2129976.53,"390.922,45",390922.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15036,66965,ANDREIA ISIDORA DE LIMA SILVA
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30275,15659,FABIO DO NASCIMENTO SILVA,15127,"8.165,18",8165.18,"1.747.219,26",1747219.26,"2.129.976,53",2129976.53,"382.757,27",382757.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15659,15127,FABIO DO NASCIMENTO SILVA
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30285,15031,CHARLES DANTAS GONCALVES,52373,"1.554,61",1554.61,"1.748.773,87",1748773.87,"2.129.976,53",2129976.53,"381.202,66",381202.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15031,52373,CHARLES DANTAS GONCALVES
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30291,15672,MARIA CRISTINA PEREIRA TELLES,50870,"10.260,89",10260.89,"1.759.034,76",1759034.76,"2.129.976,53",2129976.53,"370.941,77",370941.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15672,50870,MARIA CRISTINA PEREIRA TELLES
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30286,15027,ALESSANDRA TEREZINHA TORRUBIA-006858,37274,"149,59",149.59,"1.759.184,35",1759184.35,"2.129.976,53",2129976.53,"370.792,18",370792.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15027,37274,ALESSANDRA TEREZINHA TORRUBIA-006858
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30259,15772,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"782,45",782.45,"1.759.966,80",1759966.8,"2.129.976,53",2129976.53,"370.009,73",370009.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15772,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30276,15834,ALEX CRISTIANO DE AGOSTINO,67035,"9.885,32",9885.32,"1.769.852,12",1769852.12,"2.129.976,53",2129976.53,"360.124,41",360124.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15834,67035,ALEX CRISTIANO DE AGOSTINO
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30257,15770,RODRIGO HIDALGO FRICIELLO TEIXEIRA,31721,"11.600,77",11600.77,"1.781.452,89",1781452.89,"2.129.976,53",2129976.53,"348.523,64",348523.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15770,31721,RODRIGO HIDALGO FRICIELLO TEIXEIRA
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30297,15028,CLAUDINEI VERGILIO BRASIL BORGES,36746,"1.219,44",1219.44,"1.782.672,33",1782672.33,"2.129.976,53",2129976.53,"347.304,20",347304.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15028,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30308,15045,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.601,76",2601.76,"1.785.274,09",1785274.09,"2.129.976,53",2129976.53,"344.702,44",344702.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15045,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30260,15653,CLAUDINEI VERGILIO BRASIL BORGES,36746,"205,08",205.08,"1.785.479,17",1785479.17,"2.129.976,53",2129976.53,"344.497,36",344497.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15653,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30300,15050,CLAUDINEI VERGILIO BRASIL BORGES,36746,"5.640,95",5640.95,"1.791.120,12",1791120.12,"2.129.976,53",2129976.53,"338.856,41",338856.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15050,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30272,15899,REGINA FATIMA DA SILVA RAMOS,35290,"36.065,13",36065.13,"1.827.185,25",1827185.25,"2.129.976,53",2129976.53,"302.791,28",302791.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15899,35290,REGINA FATIMA DA SILVA RAMOS
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30302,15048,CLAUDINEI VERGILIO BRASIL BORGES,36746,"5.443,08",5443.08,"1.832.628,33",1832628.33,"2.129.976,53",2129976.53,"297.348,20",297348.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15048,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30301,15035,CLAUDINEI VERGILIO BRASIL BORGES,36746,"5.386,48",5386.48,"1.838.014,81",1838014.81,"2.129.976,53",2129976.53,"291.961,72",291961.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15035,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30306,15044,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.876,84",2876.84,"1.840.891,65",1840891.65,"2.129.976,53",2129976.53,"289.084,88",289084.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15044,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30283,15957,DANIEL HENRIQUE MOTA DA COSTA,40893,"5.829,48",5829.48,"1.846.721,13",1846721.13,"2.129.976,53",2129976.53,"283.255,40",283255.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15957,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30274,15693,DANIEL HENRIQUE MOTA DA COSTA,40893,"8.567,04",8567.04,"1.855.288,17",1855288.17,"2.129.976,53",2129976.53,"274.688,36",274688.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15693,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30290,15767,DANIEL HENRIQUE MOTA DA COSTA,40893,"297,22",297.22,"1.855.585,39",1855585.39,"2.129.976,53",2129976.53,"274.391,14",274391.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15767,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30305,15039,CLAUDINEI VERGILIO BRASIL BORGES,36746,"4.159,09",4159.09,"1.859.744,48",1859744.48,"2.129.976,53",2129976.53,"270.232,05",270232.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15039,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30296,15046,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.193,73",2193.73,"1.861.938,21",1861938.21,"2.129.976,53",2129976.53,"268.038,32",268038.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15046,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30295,15047,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.679,66",2679.66,"1.864.617,87",1864617.87,"2.129.976,53",2129976.53,"265.358,66",265358.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15047,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30267,15966,RODRIGO ROBERTO STEGANHA,58531,"4.045,74",4045.74,"1.868.663,61",1868663.61,"2.129.976,53",2129976.53,"261.312,92",261312.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15966,58531,RODRIGO ROBERTO STEGANHA
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30289,15766,LUCIA VITORINO ZANELLA,67033,"2.702,03",2702.03,"1.871.365,64",1871365.64,"2.129.976,53",2129976.53,"258.610,89",258610.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15766,67033,LUCIA VITORINO ZANELLA
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30278,15032,MELISSA MARIA URIAS,66957,"2.152,25",2152.25,"1.873.517,89",1873517.89,"2.129.976,53",2129976.53,"256.458,64",256458.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15032,66957,MELISSA MARIA URIAS
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30260,15959,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"1.467,10",1467.1,"1.874.984,99",1874984.99,"2.129.976,53",2129976.53,"254.991,54",254991.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15959,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30298,15043,CLAUDINEI VERGILIO BRASIL BORGES,36746,"3.763,37",3763.37,"1.878.748,36",1878748.36,"2.129.976,53",2129976.53,"251.228,17",251228.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15043,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30284,16185,SAMIR GARCIA,67111,"7.433,04",7433.04,"1.886.181,40",1886181.4,"2.129.976,53",2129976.53,"243.795,13",243795.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16185,67111,SAMIR GARCIA
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30283,16261,ALLINSON PAULO NUNES,58190,"19.024,12",19024.12,"1.905.205,52",1905205.52,"2.129.976,53",2129976.53,"224.771,01",224771.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16261,58190,ALLINSON PAULO NUNES
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30310,15985,ELMO DE MELLO,50058,"940,89",940.89,"1.906.146,41",1906146.41,"2.129.976,53",2129976.53,"223.830,12",223830.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15985,50058,ELMO DE MELLO
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30309,15983,DANLEY MENON,56041,"15.784,37",15784.37,"1.921.930,78",1921930.78,"2.129.976,53",2129976.53,"208.045,75",208045.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15983,56041,DANLEY MENON
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30273,15658,ALEXANDRO PEREIRA DA SILVA,29487,"10.468,23",10468.23,"1.932.399,01",1932399.01,"2.129.976,53",2129976.53,"197.577,52",197577.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15658,29487,ALEXANDRO PEREIRA DA SILVA
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30266,15965,ELZA MARIA MACHADO,40187,"8.124,66",8124.66,"1.940.523,67",1940523.67,"2.129.976,53",2129976.53,"189.452,86",189452.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15965,40187,ELZA MARIA MACHADO
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30274,15114,JOSE CARLOS KALIL FILHO,49044,"707,87",707.87,"1.941.231,54",1941231.54,"2.129.976,53",2129976.53,"188.744,99",188744.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15114,49044,JOSE CARLOS KALIL FILHO
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30272,15030,ARACELIS PENHA PARRE MASCHETO,58196,"1.173,24",1173.24,"1.942.404,78",1942404.78,"2.129.976,53",2129976.53,"187.571,75",187571.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15030,58196,ARACELIS PENHA PARRE MASCHETO
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30303,15654,CLAUDINEI VERGILIO BRASIL BORGES,36746,"505,47",505.47,"1.942.910,25",1942910.25,"2.129.976,53",2129976.53,"187.066,28",187066.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15654,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30261,15034,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"393,52",393.52,"1.943.303,77",1943303.77,"2.129.976,53",2129976.53,"186.672,76",186672.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15034,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30258,15771,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.267,90",2267.9,"1.945.571,67",1945571.67,"2.129.976,53",2129976.53,"184.404,86",184404.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15771,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30277,15657,MARCIA PEDROSO WEY,38307,"312,84",312.84,"1.945.884,51",1945884.51,"2.129.976,53",2129976.53,"184.092,02",184092.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15657,38307,MARCIA PEDROSO WEY
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30258,15773,ANDRE LUIZ MOTA DA COSTA-003129,48208,"7.909,70",7909.7,"1.953.794,21",1953794.21,"2.129.976,53",2129976.53,"176.182,32",176182.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15773,48208,ANDRE LUIZ MOTA DA COSTA-003129
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30304,15051,CLAUDINEI VERGILIO BRASIL BORGES,36746,"4.297,62",4297.62,"1.958.091,83",1958091.83,"2.129.976,53",2129976.53,"171.884,70",171884.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15051,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30272,15982,ANDRE LUIZ FARIA,46624,"8.754,42",8754.42,"1.966.846,25",1966846.25,"2.129.976,53",2129976.53,"163.130,28",163130.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15982,46624,ANDRE LUIZ FARIA
2025,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30288,15656,MIRTES FERRAZ PIOVEZAN,32777,"95,48",95.48,"1.966.941,73",1966941.73,"2.129.976,53",2129976.53,"163.034,80",163034.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15656,32777,MIRTES FERRAZ PIOVEZAN
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30269,15661,ELMO DE MELLO,50058,"9.846,39",9846.39,"1.976.788,12",1976788.12,"2.129.976,53",2129976.53,"153.188,41",153188.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15661,50058,ELMO DE MELLO
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30296,16110,DANIEL HENRIQUE MOTA DA COSTA,40893,"3.669,33",3669.33,"1.980.457,45",1980457.45,"2.129.976,53",2129976.53,"149.519,08",149519.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16110,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30260,15775,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.842,80",1842.8,"1.982.300,25",1982300.25,"2.129.976,53",2129976.53,"147.676,28",147676.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15775,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30293,16112,DANIEL HENRIQUE MOTA DA COSTA,40893,"8.939,04",8939.04,"1.991.239,29",1991239.29,"2.129.976,53",2129976.53,"138.737,24",138737.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16112,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30279,15038,TALITA DE CAMPOS MORAES,56217,"3.512,78",3512.78,"1.994.752,07",1994752.07,"2.129.976,53",2129976.53,"135.224,46",135224.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15038,56217,TALITA DE CAMPOS MORAES
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30297,15042,IRENE DA CONCEICAO GONCALO RABELO,51613,"10.300,74",10300.74,"2.005.052,81",2005052.81,"2.129.976,53",2129976.53,"124.923,72",124923.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15042,51613,IRENE DA CONCEICAO GONCALO RABELO
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30299,15049,CLAUDINEI VERGILIO BRASIL BORGES,36746,"5.472,74",5472.74,"2.010.525,55",2010525.55,"2.129.976,53",2129976.53,"119.450,98",119450.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15049,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30265,16078,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.473,75",1473.75,"2.011.999,30",2011999.3,"2.129.976,53",2129976.53,"117.977,23",117977.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16078,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30262,15652,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"276,61",276.61,"2.012.275,91",2012275.91,"2.129.976,53",2129976.53,"117.700,62",117700.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15652,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30298,15041,MARILIA MAGDA PEREIRA NOLASCO,66955,"8.359,68",8359.68,"2.020.635,59",2020635.59,"2.129.976,53",2129976.53,"109.340,94",109340.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15041,66955,MARILIA MAGDA PEREIRA NOLASCO
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30261,15033,MARCOS DE ABREU COUVRE,66959,"3.734,28",3734.28,"2.024.369,87",2024369.87,"2.129.976,53",2129976.53,"105.606,66",105606.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15033,66959,MARCOS DE ABREU COUVRE
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30264,15970,BEATRIZ DE FATIMA GOMES,28699,"5.924,50",5924.5,"2.030.294,37",2030294.37,"2.129.976,53",2129976.53,"99.682,16",99682.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15970,28699,BEATRIZ DE FATIMA GOMES
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30259,15651,JOSE FEITOSA DE LIMA,66992,"1.774,37",1774.37,"2.032.068,74",2032068.74,"2.129.976,53",2129976.53,"97.907,79",97907.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15651,66992,JOSE FEITOSA DE LIMA
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30264,15861,IVANA REGINA MONTEIRO DA SILVA LIMA,27985,"19.124,92",19124.92,"2.051.193,66",2051193.66,"2.129.976,53",2129976.53,"78.782,87",78782.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15861,27985,IVANA REGINA MONTEIRO DA SILVA LIMA
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30271,15029,CLAUDIA DE ALMEIDA VIEIRA,30652,"447,92",447.92,"2.051.641,58",2051641.58,"2.129.976,53",2129976.53,"78.334,95",78334.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15029,30652,CLAUDIA DE ALMEIDA VIEIRA
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30261,15776,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"638,05",638.05,"2.052.279,63",2052279.63,"2.129.976,53",2129976.53,"77.696,90",77696.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15776,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30284,16109,ELAINE DA ROCHA CAMARGO RANGEL,63119,"212,36",212.36,"2.052.491,99",2052491.99,"2.129.976,53",2129976.53,"77.484,54",77484.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16109,63119,ELAINE DA ROCHA CAMARGO RANGEL
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30282,16216,WAGNER RODRIGO BALBINOT,52390,"9.053,53",9053.53,"2.061.545,52",2061545.52,"2.129.976,53",2129976.53,"68.431,01",68431.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16216,52390,WAGNER RODRIGO BALBINOT
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30281,16218,CLAUDINEI VERGILIO BRASIL BORGES,36746,"7.860,00",7860.0,"2.069.405,52",2069405.52,"2.129.976,53",2129976.53,"60.571,01",60571.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16218,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30258,15958,CAROLINA TAVARES COUTO,67067,"1.080,87",1080.87,"2.070.486,39",2070486.39,"2.129.976,53",2129976.53,"59.490,14",59490.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15958,67067,CAROLINA TAVARES COUTO
2025,2015,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30284,15956,CLAUDINEI VERGILIO BRASIL BORGES,36746,"5.233,94",5233.94,"2.075.720,33",2075720.33,"2.129.976,53",2129976.53,"54.256,20",54256.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15956,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2016,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30283,15984,JULIELLEN PEREIRA DOS SANTOS OLIVEIRA,67096,"16.261,41",16261.41,"2.091.981,74",2091981.74,"2.129.976,53",2129976.53,"37.994,79",37994.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15984,67096,JULIELLEN PEREIRA DOS SANTOS OLIVEIRA
2025,2016,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30265,15971,DANIEL HENRIQUE MOTA DA COSTA,40893,"530,03",530.03,"2.092.511,77",2092511.77,"2.129.976,53",2129976.53,"37.464,76",37464.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15971,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2016,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2025,30278,16039,NELSON SEIJI GUSSUKUMA,22836,"164,55",164.55,"2.092.676,32",2092676.32,"2.118.225,81",2118225.81,"25.549,49",25549.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16039,22836,NELSON SEIJI GUSSUKUMA
2025,2016,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30638,17632,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.363,70",2363.7,"2.095.040,02",2095040.02,"2.147.625,90",2147625.9,"52.585,88",52585.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17632,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2016,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/08/2025,30656,18670,OSVALDO FERREIRA MACHADO,41667,"25.305,14",25305.14,"2.120.345,16",2120345.16,"2.147.625,90",2147625.9,"27.280,74",27280.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18670,41667,OSVALDO FERREIRA MACHADO
2025,2016,12,01,00,3.1.90.91.00,04.843.7008-0.006,22/09/2025,30927,20823,ESPOLIO DE JOAO GONCALVES DE ARRUDA,16660,"8.571,68",8571.68,"2.128.916,84",2128916.84,"2.331.167,85",2331167.85,"202.251,01",202251.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20823,16660,ESPOLIO DE JOAO GONCALVES DE ARRUDA
2025,2016,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30949,19716,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.057,25",1057.25,"2.129.974,09",2129974.09,"2.331.167,85",2331167.85,"201.193,76",201193.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19716,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2016,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30950,19717,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"366,38",366.38,"2.130.340,47",2130340.47,"2.331.167,85",2331167.85,"200.827,38",200827.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19717,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2016,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30850,19715,FELIPE RAFAEL BELUFI PRECOMA,56893,"3.579,43",3579.43,"2.133.919,90",2133919.9,"2.331.167,85",2331167.85,"197.247,95",197247.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19715,56893,FELIPE RAFAEL BELUFI PRECOMA
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30851,19707,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.085,06",2085.06,"2.136.004,96",2136004.96,"2.331.167,85",2331167.85,"195.162,89",195162.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19707,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30852,19697,JOSE FRANCISCO LEME,37664,"7.308,78",7308.78,"2.143.313,74",2143313.74,"2.331.167,85",2331167.85,"187.854,11",187854.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19697,37664,JOSE FRANCISCO LEME
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30853,19699,ELAINE APARECIDA DE OLIVEIRA CAMARA DA SILVA,50051,"6.858,17",6858.17,"2.150.171,91",2150171.91,"2.331.167,85",2331167.85,"180.995,94",180995.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19699,50051,ELAINE APARECIDA DE OLIVEIRA CAMARA DA SILVA
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30854,19700,ELEIDE VALIM DOS SANTOS,26507,"2.491,93",2491.93,"2.152.663,84",2152663.84,"2.331.167,85",2331167.85,"178.504,01",178504.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19700,26507,ELEIDE VALIM DOS SANTOS
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30855,19706,SUELEN CRISTINE OLIVEIRA CALEGARE,38791,"2.943,13",2943.13,"2.155.606,97",2155606.97,"2.331.167,85",2331167.85,"175.560,88",175560.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19706,38791,SUELEN CRISTINE OLIVEIRA CALEGARE
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30856,19682,BRUNO MIONI MOREIRA,67421,"2.291,91",2291.91,"2.157.898,88",2157898.88,"2.331.167,85",2331167.85,"173.268,97",173268.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19682,67421,BRUNO MIONI MOREIRA
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30857,19683,LUIZ RICARDO SCHIMIDT RUIZ,67420,"20.835,56",20835.56,"2.178.734,44",2178734.44,"2.331.167,85",2331167.85,"152.433,41",152433.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19683,67420,LUIZ RICARDO SCHIMIDT RUIZ
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30858,19690,MARIVALDO ROBERTO SOARES,48311,"9.088,65",9088.65,"2.187.823,09",2187823.09,"2.331.167,85",2331167.85,"143.344,76",143344.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19690,48311,MARIVALDO ROBERTO SOARES
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30859,19704,DANIEL HENRIQUE MOTA DA COSTA,40893,"8.847,69",8847.69,"2.196.670,78",2196670.78,"2.331.167,85",2331167.85,"134.497,07",134497.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19704,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30860,19702,ONILDO DE DEUS AGUIAR,43317,"4.607,77",4607.77,"2.201.278,55",2201278.55,"2.331.167,85",2331167.85,"129.889,30",129889.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19702,43317,ONILDO DE DEUS AGUIAR
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30861,19710,GILSON RICARDO MACHADO,63089,"1.202,66",1202.66,"2.202.481,21",2202481.21,"2.331.167,85",2331167.85,"128.686,64",128686.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19710,63089,GILSON RICARDO MACHADO
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30928,19790,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"8.541,33",8541.33,"2.211.022,54",2211022.54,"2.331.167,85",2331167.85,"120.145,31",120145.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19790,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30940,19789,ALIANDRO BIANCATTO BAPTISTA,44064,"8.102,56",8102.56,"2.219.125,10",2219125.1,"2.331.167,85",2331167.85,"112.042,75",112042.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19789,44064,ALIANDRO BIANCATTO BAPTISTA
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30860,19705,LIDIA APARECIDA FERNANDES,38688,"2.860,60",2860.6,"2.221.985,70",2221985.7,"2.331.167,85",2331167.85,"109.182,15",109182.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19705,38688,LIDIA APARECIDA FERNANDES
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30862,19713,LUCIANA OLIVEIRA DE MORAES,23121,"575,60",575.6,"2.222.561,30",2222561.3,"2.331.167,85",2331167.85,"108.606,55",108606.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19713,23121,LUCIANA OLIVEIRA DE MORAES
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30866,19698,JOAQUIM CESAR RAMOS SOCIEDADE DE ADVOGADOS,67484,"6.385,86",6385.86,"2.228.947,16",2228947.16,"2.331.167,85",2331167.85,"102.220,69",102220.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19698,67484,JOAQUIM CESAR RAMOS SOCIEDADE DE ADVOGADOS
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30867,19703,ANTONIO CARLOS DE MORAES,46394,"5.750,87",5750.87,"2.234.698,03",2234698.03,"2.331.167,85",2331167.85,"96.469,82",96469.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19703,46394,ANTONIO CARLOS DE MORAES
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30868,19701,SERGIO MARTELLINI JUNIOR,44894,"3.223,13",3223.13,"2.237.921,16",2237921.16,"2.331.167,85",2331167.85,"93.246,69",93246.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19701,44894,SERGIO MARTELLINI JUNIOR
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30869,19708,ALOISIO ALVES BATISTA,43696,"1.628,81",1628.81,"2.239.549,97",2239549.97,"2.331.167,85",2331167.85,"91.617,88",91617.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19708,43696,ALOISIO ALVES BATISTA
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30872,20502,ELMO DE MELLO,50058,"7.510,60",7510.6,"2.247.060,57",2247060.57,"2.331.167,85",2331167.85,"84.107,28",84107.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20502,50058,ELMO DE MELLO
2025,2017,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,30879,19684,BENEDITA GALVAO,23683,"17.068,67",17068.67,"2.264.129,24",2264129.24,"2.331.167,85",2331167.85,"67.038,61",67038.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19684,23683,BENEDITA GALVAO
2025,2018,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/09/2025,19310,19689,ALDETE DOS SANTOS ROSA,53972,"10.788,75",10788.75,"2.274.917,99",2274917.99,"2.331.167,85",2331167.85,"56.249,86",56249.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19689,53972,ALDETE DOS SANTOS ROSA
2025,2018,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/10/2025,31199,22524,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.605,62",3605.62,"2.278.523,61",2278523.61,"2.344.430,53",2344430.53,"65.906,92",65906.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22524,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2018,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/10/2025,31200,22523,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.572,78",3572.78,"2.282.096,39",2282096.39,"2.344.882,28",2344882.28,"62.785,89",62785.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22523,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2018,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/10/2025,21345,22323,ISAIAS DE OLIVEIRA JUNIOR,66355,"4.688,61",4688.61,"2.286.785,00",2286785.0,"2.344.882,28",2344882.28,"58.097,28",58097.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22323,66355,ISAIAS DE OLIVEIRA JUNIOR
2025,2018,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31419,23801,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.745,44",2745.44,"2.289.530,44",2289530.44,"2.554.452,84",2554452.84,"264.922,40",264922.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23801,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2018,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31420,23719,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"54,93",54.93,"2.289.585,37",2289585.37,"2.554.452,84",2554452.84,"264.867,47",264867.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23719,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2018,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31421,23686,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"760,22",760.22,"2.290.345,59",2290345.59,"2.554.452,84",2554452.84,"264.107,25",264107.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23686,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2018,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31422,23708,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"738,38",738.38,"2.291.083,97",2291083.97,"2.554.452,84",2554452.84,"263.368,87",263368.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23708,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2018,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31470,24172,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.850,25",1850.25,"2.292.934,22",2292934.22,"2.554.452,84",2554452.84,"261.518,62",261518.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24172,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2018,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31471,24171,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.576,67",5576.67,"2.298.510,89",2298510.89,"2.554.452,84",2554452.84,"255.941,95",255941.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24171,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2018,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31483,23735,LILIAM APARECIDA DIAS LEMOS,29232,"1.162,59",1162.59,"2.299.673,48",2299673.48,"2.554.452,84",2554452.84,"254.779,36",254779.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23735,29232,LILIAM APARECIDA DIAS LEMOS
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31484,23736,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.195,52",2195.52,"2.301.869,00",2301869.0,"2.554.452,84",2554452.84,"252.583,84",252583.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23736,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31486,23733,LEANIR DE FATIMA RAMOS,68181,"11.056,18",11056.18,"2.312.925,18",2312925.18,"2.554.452,84",2554452.84,"241.527,66",241527.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23733,68181,LEANIR DE FATIMA RAMOS
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31492,23737,JEFFERSON AMORIM,53181,"1.747,61",1747.61,"2.314.672,79",2314672.79,"2.554.452,84",2554452.84,"239.780,05",239780.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23737,53181,JEFFERSON AMORIM
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31497,23738,JESSICA LICIA KATZER TADROS,39938,"21.700,18",21700.18,"2.336.372,97",2336372.97,"2.554.452,84",2554452.84,"218.079,87",218079.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23738,39938,JESSICA LICIA KATZER TADROS
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31498,23734,SHIRLEY RIBEIRO DE MORAES,68182,"87,94",87.94,"2.336.460,91",2336460.91,"2.554.452,84",2554452.84,"217.991,93",217991.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23734,68182,SHIRLEY RIBEIRO DE MORAES
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31418,23800,MAURO CAMPOS,25699,"30.358,45",30358.45,"2.366.819,36",2366819.36,"2.554.452,84",2554452.84,"187.633,48",187633.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23800,25699,MAURO CAMPOS
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31419,23802,DANIEL HENRIQUE MOTA DA COSTA,40893,"6.620,78",6620.78,"2.373.440,14",2373440.14,"2.554.452,84",2554452.84,"181.012,70",181012.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23802,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31420,23718,NADIR GODINHO CARLINO,68219,"271,79",271.79,"2.373.711,93",2373711.93,"2.554.452,84",2554452.84,"180.740,91",180740.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23718,68219,NADIR GODINHO CARLINO
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31421,23683,DANIEL HENRIQUE MOTA DA COSTA,40893,"762,45",762.45,"2.374.474,38",2374474.38,"2.554.452,84",2554452.84,"179.978,46",179978.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23683,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31422,23685,WILLIAM PICHINI,38428,"6.104,00",6104.0,"2.380.578,38",2380578.38,"2.554.452,84",2554452.84,"173.874,46",173874.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23685,38428,WILLIAM PICHINI
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31423,23679,DARIO AUGUSTO DE OLIVEIRA,68161,"5.522,47",5522.47,"2.386.100,85",2386100.85,"2.554.452,84",2554452.84,"168.351,99",168351.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23679,68161,DARIO AUGUSTO DE OLIVEIRA
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31424,23677,CLAUDINEI VERGILIO BRASIL BORGES,36746,"626,07",626.07,"2.386.726,92",2386726.92,"2.554.452,84",2554452.84,"167.725,92",167725.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23677,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31433,23959,ELAINE BAPTISTA DOS SANTOS,48296,"917,48",917.48,"2.387.644,40",2387644.4,"2.554.452,84",2554452.84,"166.808,44",166808.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23959,48296,ELAINE BAPTISTA DOS SANTOS
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31434,23960,DANIEL HENRIQUE MOTA DA COSTA,40893,"91,75",91.75,"2.387.736,15",2387736.15,"2.554.452,84",2554452.84,"166.716,69",166716.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23960,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31435,22669,CLAUDINEI VERGILIO BRASIL BORGES,36746,"967,50",967.5,"2.388.703,65",2388703.65,"2.554.452,84",2554452.84,"165.749,19",165749.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22669,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31448,23721,CIBELE APARECIDA DA SILVA,55642,"176,76",176.76,"2.388.880,41",2388880.41,"2.554.452,84",2554452.84,"165.572,43",165572.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23721,55642,CIBELE APARECIDA DA SILVA
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31477,23954,IVETE RIBEIRO SILVA,47591,"13.522,96",13522.96,"2.402.403,37",2402403.37,"2.554.452,84",2554452.84,"152.049,47",152049.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23954,47591,IVETE RIBEIRO SILVA
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31470,24170,MARCIO CESAR MAFFEI,48136,"15.699,90",15699.9,"2.418.103,27",2418103.27,"2.554.452,84",2554452.84,"136.349,57",136349.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24170,48136,MARCIO CESAR MAFFEI
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31471,23808,MARIVALDO ROBERTO SOARES,48311,"2.126,29",2126.29,"2.420.229,56",2420229.56,"2.554.452,84",2554452.84,"134.223,28",134223.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23808,48311,MARIVALDO ROBERTO SOARES
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31472,23712,CLAUDINEI VERGILIO BRASIL BORGES,36746,"1.333,21",1333.21,"2.421.562,77",2421562.77,"2.554.452,84",2554452.84,"132.890,07",132890.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23712,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2019,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31473,23722,ELMO DE MELLO,50058,"1.569,99",1569.99,"2.423.132,76",2423132.76,"2.554.452,84",2554452.84,"131.320,08",131320.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23722,50058,ELMO DE MELLO
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31427,23692,JOSUE PADILHA GREGORIO,46005,"5.414,28",5414.28,"2.428.547,04",2428547.04,"2.554.452,84",2554452.84,"125.905,80",125905.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23692,46005,JOSUE PADILHA GREGORIO
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31428,23691,DANIEL HENRIQUE MOTA DA COSTA,40893,"595,56",595.56,"2.429.142,60",2429142.6,"2.554.452,84",2554452.84,"125.310,24",125310.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23691,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31429,23956,DANIEL HENRIQUE MOTA DA COSTA,40893,"6.173,27",6173.27,"2.435.315,87",2435315.87,"2.554.452,84",2554452.84,"119.136,97",119136.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23956,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31439,23816,MARIVALDO ROBERTO SOARES,48311,"22.845,49",22845.49,"2.458.161,36",2458161.36,"2.554.452,84",2554452.84,"96.291,48",96291.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23816,48311,MARIVALDO ROBERTO SOARES
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31442,23810,RICARDO ALEXANDRE PINHEIRO,51063,"2.126,29",2126.29,"2.460.287,65",2460287.65,"2.554.452,84",2554452.84,"94.165,19",94165.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23810,51063,RICARDO ALEXANDRE PINHEIRO
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31443,23711,SAMANTA FRANCO MORON,68144,"68,40",68.4,"2.460.356,05",2460356.05,"2.554.452,84",2554452.84,"94.096,79",94096.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23711,68144,SAMANTA FRANCO MORON
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31421,23715,NELSON SOLANO JUNIOR,38916,"1.689,97",1689.97,"2.462.046,02",2462046.02,"2.554.452,84",2554452.84,"92.406,82",92406.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23715,38916,NELSON SOLANO JUNIOR
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31426,23720,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.832,91",1832.91,"2.463.878,93",2463878.93,"2.554.452,84",2554452.84,"90.573,91",90573.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23720,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31431,23714,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"103,74",103.74,"2.463.982,67",2463982.67,"2.554.452,84",2554452.84,"90.470,17",90470.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23714,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31432,23805,MELISSA SANCHEZ MANCUZO,63114,"307,52",307.52,"2.464.290,19",2464290.19,"2.554.452,84",2554452.84,"90.162,65",90162.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23805,63114,MELISSA SANCHEZ MANCUZO
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31434,23713,CARLOS RENATO DOROTEU DE ALMEIDA,21940,"465,64",465.64,"2.464.755,83",2464755.83,"2.554.452,84",2554452.84,"89.697,01",89697.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23713,21940,CARLOS RENATO DOROTEU DE ALMEIDA
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31437,23701,MARIVALDO ROBERTO SOARES,48311,"2.145,35",2145.35,"2.466.901,18",2466901.18,"2.554.452,84",2554452.84,"87.551,66",87551.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23701,48311,MARIVALDO ROBERTO SOARES
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31439,23674,MARCIO CESAR ANDRADE RODRIGUES,15013,"1.178,93",1178.93,"2.468.080,11",2468080.11,"2.554.452,84",2554452.84,"86.372,73",86372.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23674,15013,MARCIO CESAR ANDRADE RODRIGUES
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31440,23723,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.356,59",2356.59,"2.470.436,70",2470436.7,"2.554.452,84",2554452.84,"84.016,14",84016.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23723,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31441,23672,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.550,57",2550.57,"2.472.987,27",2472987.27,"2.554.452,84",2554452.84,"81.465,57",81465.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23672,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31443,23669,EDSON FLOREANO DE SALES,39062,"2.171,08",2171.08,"2.475.158,35",2475158.35,"2.554.452,84",2554452.84,"79.294,49",79294.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23669,39062,EDSON FLOREANO DE SALES
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31447,23688,CARLOS ROGERIO PIAYA DE CAMARGO,48848,"5.119,18",5119.18,"2.480.277,53",2480277.53,"2.554.452,84",2554452.84,"74.175,31",74175.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23688,48848,CARLOS ROGERIO PIAYA DE CAMARGO
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31448,23698,CLAUDIA DALBEM,38442,"2.003,89",2003.89,"2.482.281,42",2482281.42,"2.554.452,84",2554452.84,"72.171,42",72171.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23698,38442,CLAUDIA DALBEM
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31449,23676,LUCIANA OLIVEIRA DE MORAES,23121,"3.438,95",3438.95,"2.485.720,37",2485720.37,"2.554.452,84",2554452.84,"68.732,47",68732.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23676,23121,LUCIANA OLIVEIRA DE MORAES
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31450,23675,DANIEL HENRIQUE MOTA DA COSTA,40893,"844,51",844.51,"2.486.564,88",2486564.88,"2.554.452,84",2554452.84,"67.887,96",67887.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23675,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2020,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31451,23699,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.184,08",2184.08,"2.488.748,96",2488748.96,"2.554.452,84",2554452.84,"65.703,88",65703.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23699,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,2021,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31453,23670,JOANIN SOARES,45923,"3.273,64",3273.64,"2.492.022,60",2492022.6,"2.554.452,84",2554452.84,"62.430,24",62430.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23670,45923,JOANIN SOARES
2025,2021,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31454,23673,FRANCINE PENEDO MENDES,55103,"1.610,07",1610.07,"2.493.632,67",2493632.67,"2.554.452,84",2554452.84,"60.820,17",60820.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23673,55103,FRANCINE PENEDO MENDES
2025,2021,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31455,23702,CLAUDINEIA SILVA COSTA NASCIMENTO-003517,43386,"4.537,03",4537.03,"2.498.169,70",2498169.7,"2.554.452,84",2554452.84,"56.283,14",56283.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23702,43386,CLAUDINEIA SILVA COSTA NASCIMENTO-003517
2025,2021,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31471,23813,MARIVALDO ROBERTO SOARES,48311,"1.070,55",1070.55,"2.499.240,25",2499240.25,"2.554.452,84",2554452.84,"55.212,59",55212.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23813,48311,MARIVALDO ROBERTO SOARES
2025,2021,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/11/2025,31487,23690,ADRIANA ALEDES DE OLIVEIRA,46316,"7.102,32",7102.32,"2.506.342,57",2506342.57,"2.554.452,84",2554452.84,"48.110,27",48110.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23690,46316,ADRIANA ALEDES DE OLIVEIRA
2025,2021,12,01,00,3.1.90.91.00,04.843.7008-0.006,17/12/2025,31715,25479,MARCOS IZIDRO DA SILVA-007310,54341,"3.358,43",3358.43,"2.509.701,00",2509701.0,"2.593.132,84",2593132.84,"83.431,84",83431.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25479,54341,MARCOS IZIDRO DA SILVA-007310
2025,2021,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/12/2025,31758,25779,WILLIAM HENRIQUE MARINHO,68744,"2.379,16",2379.16,"2.512.080,16",2512080.16,"2.593.132,84",2593132.84,"81.052,68",81052.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25779,68744,WILLIAM HENRIQUE MARINHO
2025,2021,12,01,00,3.1.90.91.00,04.843.7008-0.006,18/12/2025,31759,25780,NATALINO ESCOLA FILHO,68745,"1.993,23",1993.23,"2.514.073,39",2514073.39,"2.593.132,84",2593132.84,"79.059,45",79059.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25780,68745,NATALINO ESCOLA FILHO
2025,2021,12,01,00,3.1.90.91.00,04.843.7008-0.006,19/12/2025,31771,25765,ROSA HELENA PEREIRA GOMES RODRIGUES MELO,29095,"29.383,44",29383.44,"2.543.456,83",2543456.83,"2.593.132,84",2593132.84,"49.676,01",49676.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25765,29095,ROSA HELENA PEREIRA GOMES RODRIGUES MELO
2025,2021,12,01,00,3.1.90.91.00,04.843.7008-0.006,22/12/2025,31813,25963,CARLOS ALBERTO MARTINS,50999,"12.035,89",12035.89,"2.555.492,72",2555492.72,"2.593.132,84",2593132.84,"37.640,12",37640.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25963,50999,CARLOS ALBERTO MARTINS
2025,2021,12,01,00,3.1.90.91.00,04.843.7008-0.006,22/12/2025,31816,25992,ANDREZA NUNES DO AMARAL,60211,"1.492,72",1492.72,"2.556.985,44",2556985.44,"2.593.132,84",2593132.84,"36.147,40",36147.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25992,60211,ANDREZA NUNES DO AMARAL
2025,2022,28,01,00,3.3.90.33.00,04.122.7005-2.019,28/02/2025,12882,04558,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"1.692,35",1692.35,"1.692,35",1692.35,"1.692,35",1692.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04558,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,2022,28,01,00,3.3.90.33.00,04.122.7005-2.019,04/04/2025,12923,06683,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"1.631,06",1631.06,"3.323,41",3323.41,"3.323,41",3323.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06683,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,2022,28,01,00,3.3.90.33.00,04.122.7005-2.019,10/10/2025,31101,20746,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"2.427,52",2427.52,"5.750,93",5750.93,"5.750,93",5750.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20746,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,2026,33,01,00,3.3.90.30.00,26.453.5003-2.019,20/01/2025,12831,01524,LORENA FERNANDES FERREIRA,64487,"1.000,00",1000.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01524,64487,LORENA FERNANDES FERREIRA
2025,2026,33,01,00,3.3.90.30.00,26.453.5003-2.019,17/02/2025,12863,04615,LORENA FERNANDES FERREIRA,64487,"1.000,00",1000.0,"1.986,37",1986.37,"1.986,37",1986.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04615,64487,LORENA FERNANDES FERREIRA
2025,2026,33,01,00,3.3.90.30.00,26.453.5003-2.019,17/03/2025,12891,06544,LORENA FERNANDES FERREIRA,64487,"1.000,00",1000.0,"2.983,14",2983.14,"2.983,14",2983.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06544,64487,LORENA FERNANDES FERREIRA
2025,2026,33,01,00,3.3.90.30.00,26.453.5003-2.019,10/04/2025,12919,08789,LORENA FERNANDES FERREIRA,64487,"1.000,00",1000.0,"3.983,14",3983.14,"3.983,14",3983.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08789,64487,LORENA FERNANDES FERREIRA
2025,2026,33,01,00,3.3.90.30.00,26.453.5003-2.019,12/05/2025,12946,10546,LORENA FERNANDES FERREIRA,64487,"1.000,00",1000.0,"4.981,39",4981.39,"4.981,39",4981.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10546,64487,LORENA FERNANDES FERREIRA
2025,2026,33,01,00,3.3.90.30.00,26.453.5003-2.019,09/06/2025,12975,12881,LORENA FERNANDES FERREIRA,64487,"1.000,00",1000.0,"5.929,04",5929.04,"5.929,04",5929.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12881,64487,LORENA FERNANDES FERREIRA
2025,2027,33,01,00,3.3.90.30.00,26.453.5003-2.019,08/07/2025,30085,15669,LORENA FERNANDES FERREIRA,64487,"1.000,00",1000.0,"6.924,69",6924.69,"6.924,69",6924.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15669,64487,LORENA FERNANDES FERREIRA
2025,2027,33,01,00,3.3.90.30.00,26.453.5003-2.019,01/08/2025,30385,17007,LORENA FERNANDES FERREIRA,64487,"1.000,00",1000.0,"7.922,34",7922.34,"7.922,34",7922.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17007,64487,LORENA FERNANDES FERREIRA
2025,2027,33,01,00,3.3.90.30.00,26.453.5003-2.019,10/09/2025,30798,20406,LORENA FERNANDES FERREIRA,64487,"1.000,00",1000.0,"8.921,40",8921.4,"9.921,40",9921.4,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20406,64487,LORENA FERNANDES FERREIRA
2025,2027,33,01,00,3.3.90.30.00,26.453.5003-2.019,10/09/2025,30799,20407,RICARDO AUGUSTO ARMENIO-008029,48181,"1.000,00",1000.0,"9.921,40",9921.4,"9.921,40",9921.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20407,48181,RICARDO AUGUSTO ARMENIO-008029
2025,2029,22,01,00,3.3.90.39.00,10.301.7004-2.136,11/03/2025,12892,03100,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"59.894,50",59894.5,"59.894,50",59894.5,"449.929,62",449929.62,"390.035,12",390035.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03100,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2029,22,01,00,3.3.90.39.00,10.301.7004-2.136,19/03/2025,12907,03106,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"14.688,80",14688.8,"74.583,30",74583.3,"449.929,62",449929.62,"375.346,32",375346.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03106,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2029,22,01,00,3.3.90.39.00,10.301.7004-2.136,02/04/2025,12916,03100,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"14.356,00",14356.0,"88.939,30",88939.3,"449.929,62",449929.62,"360.990,32",360990.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03100,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2029,22,01,00,3.3.90.39.00,10.301.7004-2.136,11/04/2025,12923,03106,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"51.444,75",51444.75,"140.384,05",140384.05,"449.929,62",449929.62,"309.545,57",309545.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03106,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2029,22,01,00,3.3.90.39.00,10.301.7004-2.136,30/04/2025,12945,00205,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"2.753,25",2753.25,"143.137,30",143137.3,"449.929,62",449929.62,"306.792,32",306792.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00205,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2025,2029,22,01,00,3.3.90.39.00,10.301.7004-2.136,16/05/2025,12554,03100,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"15.749,50",15749.5,"158.886,80",158886.8,"449.929,62",449929.62,"291.042,82",291042.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03100,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2029,22,01,00,3.3.90.39.00,10.301.7004-2.136,16/05/2025,12552,03106,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"7.314,70",7314.7,"166.201,50",166201.5,"449.929,62",449929.62,"283.728,12",283728.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03106,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2029,22,01,00,3.3.90.39.00,10.301.7004-2.136,27/06/2025,29994,12324,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"14.700,00",14700.0,"180.901,50",180901.5,"466.029,62",466029.62,"285.128,12",285128.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12324,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2030,22,01,00,3.3.90.39.00,10.301.7004-2.136,27/06/2025,30012,00205,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"19.408,50",19408.5,"200.310,00",200310.0,"466.029,62",466029.62,"265.719,62",265719.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00205,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2025,2030,22,01,00,3.3.90.39.00,10.301.7004-2.136,25/07/2025,30333,12680,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"1.200,00",1200.0,"201.510,00",201510.0,"466.029,62",466029.62,"264.519,62",264519.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12680,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2030,22,01,00,3.3.90.39.00,10.301.7004-2.136,05/09/2025,30775,14293,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"200,00",200.0,"201.710,00",201710.0,"468.129,62",468129.62,"266.419,62",266419.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14293,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2030,22,01,00,3.3.90.39.00,10.301.7004-2.136,26/09/2025,30976,17819,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"2.100,00",2100.0,"203.810,00",203810.0,"468.129,62",468129.62,"264.319,62",264319.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17819,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2030,22,01,00,3.3.90.39.00,10.301.7004-2.136,26/09/2025,30985,04727,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"27.572,78",27572.78,"231.382,78",231382.78,"468.129,62",468129.62,"236.746,84",236746.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04727,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2030,22,01,00,3.3.90.39.00,10.301.7004-2.136,01/10/2025,31012,04447,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"14.005,50",14005.5,"245.388,28",245388.28,"468.129,62",468129.62,"222.741,34",222741.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04447,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2030,22,01,00,3.3.90.39.00,10.301.7004-2.136,31/10/2025,31264,04727,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"14.274,40",14274.4,"259.662,68",259662.68,"468.129,62",468129.62,"208.466,94",208466.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04727,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2030,22,01,00,3.3.90.39.00,10.301.7004-2.136,28/11/2025,31508,04447,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"93.295,00",93295.0,"352.957,68",352957.68,"468.129,62",468129.62,"115.171,94",115171.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04447,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2030,22,01,00,3.3.90.39.00,10.301.7004-2.136,28/11/2025,31531,04727,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"7.434,86",7434.86,"360.392,54",360392.54,"468.129,62",468129.62,"107.737,08",107737.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04727,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2030,22,01,00,3.3.90.39.00,10.301.7004-2.136,12/12/2025,31695,04447,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"37.375,00",37375.0,"397.767,54",397767.54,"468.129,62",468129.62,"70.362,08",70362.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04447,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2031,22,01,00,3.3.90.39.00,10.301.7004-2.137,29/01/2025,00960,02949,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"16.619,19",16619.19,"16.619,19",16619.19,"535.050,03",535050.03,"518.430,84",518430.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02949,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2031,22,01,00,3.3.90.39.00,10.301.7004-2.137,29/01/2025,00954,02943,RAPIDO SUMARE LTDA,56524,"1.894,52",1894.52,"18.513,71",18513.71,"535.050,03",535050.03,"516.536,32",516536.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02943,56524,RAPIDO SUMARE LTDA
2025,2031,22,01,00,3.3.90.39.00,10.301.7004-2.137,29/01/2025,12850,02959,AUTO ONIBUS SAO JOAO LTDA,35304,"1.623,02",1623.02,"20.136,73",20136.73,"535.050,03",535050.03,"514.913,30",514913.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02959,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2031,22,01,00,3.3.90.39.00,10.301.7004-2.137,04/02/2025,12855,03586,EXPRESSO AMARELINHO LTDA,04179,"5.056,62",5056.62,"25.193,35",25193.35,"710.844,35",710844.35,"685.651,00",685651.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03586,04179,EXPRESSO AMARELINHO LTDA
2025,2031,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/02/2025,12878,02959,AUTO ONIBUS SAO JOAO LTDA,35304,"1.335,81",1335.81,"26.529,16",26529.16,"710.844,35",710844.35,"684.315,19",684315.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02959,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2031,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/02/2025,12877,03586,EXPRESSO AMARELINHO LTDA,04179,"6.773,31",6773.31,"33.302,47",33302.47,"710.844,35",710844.35,"677.541,88",677541.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03586,04179,EXPRESSO AMARELINHO LTDA
2025,2031,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/02/2025,02721,02949,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"14.258,45",14258.45,"47.560,92",47560.92,"710.844,35",710844.35,"663.283,43",663283.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02949,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2031,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/02/2025,02718,02943,RAPIDO SUMARE LTDA,56524,"1.881,04",1881.04,"49.441,96",49441.96,"710.844,35",710844.35,"661.402,39",661402.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02943,56524,RAPIDO SUMARE LTDA
2025,2031,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/03/2025,12905,03586,EXPRESSO AMARELINHO LTDA,04179,"5.558,36",5558.36,"55.000,32",55000.32,"710.844,35",710844.35,"655.844,03",655844.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03586,04179,EXPRESSO AMARELINHO LTDA
2025,2031,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/03/2025,12906,02959,AUTO ONIBUS SAO JOAO LTDA,35304,"1.427,29",1427.29,"56.427,61",56427.61,"710.844,35",710844.35,"654.416,74",654416.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02959,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2031,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/03/2025,04575,02943,RAPIDO SUMARE LTDA,56524,"2.100,18",2100.18,"58.527,79",58527.79,"710.844,35",710844.35,"652.316,56",652316.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02943,56524,RAPIDO SUMARE LTDA
2025,2031,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/03/2025,04572,02949,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"14.678,08",14678.08,"73.205,87",73205.87,"710.844,35",710844.35,"637.638,48",637638.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02949,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2031,22,01,00,3.3.90.39.00,10.301.7004-2.137,28/04/2025,07107,02943,RAPIDO SUMARE LTDA,56524,"2.457,85",2457.85,"75.663,72",75663.72,"710.844,35",710844.35,"635.180,63",635180.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02943,56524,RAPIDO SUMARE LTDA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,28/04/2025,12936,02959,AUTO ONIBUS SAO JOAO LTDA,35304,"1.680,55",1680.55,"77.344,27",77344.27,"710.844,35",710844.35,"633.500,08",633500.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02959,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,28/04/2025,07114,02949,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"27.165,82",27165.82,"104.510,09",104510.09,"710.844,35",710844.35,"606.334,26",606334.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02949,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,29/04/2025,07705,03586,EXPRESSO AMARELINHO LTDA,04179,"6.861,02",6861.02,"111.371,11",111371.11,"710.844,35",710844.35,"599.473,24",599473.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03586,04179,EXPRESSO AMARELINHO LTDA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,27/05/2025,12663,03586,EXPRESSO AMARELINHO LTDA,04179,"5.267,05",5267.05,"116.638,16",116638.16,"710.844,35",710844.35,"594.206,19",594206.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03586,04179,EXPRESSO AMARELINHO LTDA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,27/05/2025,09820,02949,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"26.598,28",26598.28,"143.236,44",143236.44,"710.844,35",710844.35,"567.607,91",567607.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02949,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,27/05/2025,12662,02959,AUTO ONIBUS SAO JOAO LTDA,35304,"1.548,98",1548.98,"144.785,42",144785.42,"710.844,35",710844.35,"566.058,93",566058.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02959,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,27/05/2025,09817,02943,RAPIDO SUMARE LTDA,56524,"2.436,02",2436.02,"147.221,44",147221.44,"710.844,35",710844.35,"563.622,91",563622.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02943,56524,RAPIDO SUMARE LTDA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/06/2025,11897,02949,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"30.288,84",30288.84,"177.510,28",177510.28,"710.844,35",710844.35,"533.334,07",533334.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02949,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/06/2025,29963,02959,AUTO ONIBUS SAO JOAO LTDA,35304,"1.877,80",1877.8,"179.388,08",179388.08,"710.844,35",710844.35,"531.456,27",531456.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02959,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/06/2025,11920,02943,RAPIDO SUMARE LTDA,56524,"2.537,60",2537.6,"181.925,68",181925.68,"710.844,35",710844.35,"528.918,67",528918.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02943,56524,RAPIDO SUMARE LTDA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,27/06/2025,30023,09116,EXPRESSO AMARELINHO LTDA,04179,"5.659,77",5659.77,"187.585,45",187585.45,"710.844,35",710844.35,"523.258,90",523258.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09116,04179,EXPRESSO AMARELINHO LTDA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/07/2025,15086,02949,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"27.253,08",27253.08,"214.838,53",214838.53,"710.844,35",710844.35,"496.005,82",496005.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02949,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/07/2025,15083,02943,RAPIDO SUMARE LTDA,56524,"1.815,15",1815.15,"216.653,68",216653.68,"710.844,35",710844.35,"494.190,67",494190.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02943,56524,RAPIDO SUMARE LTDA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/07/2025,30358,09116,EXPRESSO AMARELINHO LTDA,04179,"6.329,70",6329.7,"222.983,38",222983.38,"710.844,35",710844.35,"487.860,97",487860.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09116,04179,EXPRESSO AMARELINHO LTDA
2025,2032,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/07/2025,30338,02959,AUTO ONIBUS SAO JOAO LTDA,35304,"1.372,09",1372.09,"224.355,47",224355.47,"710.844,35",710844.35,"486.488,88",486488.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02959,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2033,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/08/2025,16693,02943,RAPIDO SUMARE LTDA,56524,"2.040,91",2040.91,"226.396,38",226396.38,"710.844,35",710844.35,"484.447,97",484447.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02943,56524,RAPIDO SUMARE LTDA
2025,2033,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/08/2025,30626,02959,AUTO ONIBUS SAO JOAO LTDA,35304,"1.958,67",1958.67,"228.355,05",228355.05,"710.844,35",710844.35,"482.489,30",482489.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02959,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2033,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/08/2025,16701,02949,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"26.507,92",26507.92,"254.862,97",254862.97,"710.844,35",710844.35,"455.981,38",455981.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02949,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2033,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/08/2025,30627,09116,EXPRESSO AMARELINHO LTDA,04179,"6.260,39",6260.39,"261.123,36",261123.36,"710.844,35",710844.35,"449.720,99",449720.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09116,04179,EXPRESSO AMARELINHO LTDA
2025,2033,22,01,00,3.3.90.39.00,10.301.7004-2.137,12/09/2025,18302,02943,RAPIDO SUMARE LTDA,56524,"946,00",946.0,"262.069,36",262069.36,"623.098,95",623098.95,"361.029,59",361029.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02943,56524,RAPIDO SUMARE LTDA
2025,2033,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/09/2025,19312,20531,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"26.396,51",26396.51,"288.465,87",288465.87,"676.947,83",676947.83,"388.481,96",388481.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20531,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2033,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/09/2025,30988,02959,AUTO ONIBUS SAO JOAO LTDA,35304,"1.467,45",1467.45,"289.933,32",289933.32,"676.947,83",676947.83,"387.014,51",387014.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02959,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2033,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/09/2025,30989,09116,EXPRESSO AMARELINHO LTDA,04179,"6.260,39",6260.39,"296.193,71",296193.71,"676.947,83",676947.83,"380.754,12",380754.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09116,04179,EXPRESSO AMARELINHO LTDA
2025,2033,22,01,00,3.3.90.39.00,10.301.7004-2.137,29/09/2025,19529,02943,RAPIDO SUMARE LTDA,56524,"3.660,68",3660.68,"299.854,39",299854.39,"676.947,83",676947.83,"377.093,44",377093.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02943,56524,RAPIDO SUMARE LTDA
2025,2033,22,01,00,3.3.90.39.00,10.301.7004-2.137,24/10/2025,21427,20531,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"21.998,54",21998.54,"321.852,93",321852.93,"676.947,83",676947.83,"355.094,90",355094.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20531,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2033,22,01,00,3.3.90.39.00,10.301.7004-2.137,24/10/2025,31228,02959,AUTO ONIBUS SAO JOAO LTDA,35304,"1.138,91",1138.91,"322.991,84",322991.84,"676.947,83",676947.83,"353.955,99",353955.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02959,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2033,22,01,00,3.3.90.39.00,10.301.7004-2.137,24/10/2025,31229,09116,EXPRESSO AMARELINHO LTDA,04179,"5.705,97",5705.97,"328.697,81",328697.81,"676.947,83",676947.83,"348.250,02",348250.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09116,04179,EXPRESSO AMARELINHO LTDA
2025,2033,22,01,00,3.3.90.39.00,10.301.7004-2.137,07/11/2025,22709,20808,RAPIDO SUMARE LTDA,56524,"2.063,13",2063.13,"330.760,94",330760.94,"676.947,83",676947.83,"346.186,89",346186.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20808,56524,RAPIDO SUMARE LTDA
2025,2034,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/11/2025,23926,20808,RAPIDO SUMARE LTDA,56524,"1.302,22",1302.22,"332.063,16",332063.16,"676.947,83",676947.83,"344.884,67",344884.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20808,56524,RAPIDO SUMARE LTDA
2025,2034,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/11/2025,23923,20531,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"21.505,89",21505.89,"353.569,05",353569.05,"676.947,83",676947.83,"323.378,78",323378.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20531,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2034,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/11/2025,31494,09116,EXPRESSO AMARELINHO LTDA,04179,"4.574,01",4574.01,"358.143,06",358143.06,"676.947,83",676947.83,"318.804,77",318804.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09116,04179,EXPRESSO AMARELINHO LTDA
2025,2034,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/11/2025,31495,02959,AUTO ONIBUS SAO JOAO LTDA,35304,"1.603,52",1603.52,"359.746,58",359746.58,"676.947,83",676947.83,"317.201,25",317201.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02959,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2034,22,01,00,3.3.90.39.00,10.301.7004-2.137,19/12/2025,25402,20808,RAPIDO SUMARE LTDA,56524,"1.859,34",1859.34,"361.605,92",361605.92,"426.911,41",426911.41,"65.305,49",65305.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20808,56524,RAPIDO SUMARE LTDA
2025,2034,22,01,00,3.3.90.39.00,10.301.7004-2.137,19/12/2025,25406,20531,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"17.808,52",17808.52,"379.414,44",379414.44,"426.911,41",426911.41,"47.496,97",47496.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20531,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2034,22,01,00,3.3.90.39.00,10.301.7004-2.137,19/12/2025,31775,02959,AUTO ONIBUS SAO JOAO LTDA,35304,"1.113,24",1113.24,"380.527,68",380527.68,"426.911,41",426911.41,"46.383,73",46383.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02959,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2034,22,01,00,3.3.90.39.00,10.301.7004-2.137,19/12/2025,31776,09116,EXPRESSO AMARELINHO LTDA,04179,"6.289,50",6289.5,"386.817,18",386817.18,"426.911,41",426911.41,"40.094,23",40094.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09116,04179,EXPRESSO AMARELINHO LTDA
2025,2035,31,01,00,3.3.90.33.00,27.812.3001-2.019,11/07/2025,30133,13857,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"7.132,58",7132.58,"7.132,58",7132.58,"7.132,60",7132.6,"0,02",0.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13857,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,17/01/2025,12836,01176,CERRADO VIAGENS EIRELI,55745,"1.689,30",1689.3,"1.689,30",1689.3,"8.234,33",8234.33,"6.545,03",6545.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01176,55745,CERRADO VIAGENS EIRELI
2025,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,03/02/2025,12848,02680,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"2.189,30",2189.3,"10.934,33",10934.33,"8.745,03",8745.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02680,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2025,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,04/02/2025,01438,03668,BARBARA ELIZE BRAZ,41457,"2.700,00",2700.0,"4.889,30",4889.3,"10.934,33",10934.33,"6.045,03",6045.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03668,41457,BARBARA ELIZE BRAZ
2025,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,12/02/2025,02037,04566,BARBARA ELIZE BRAZ,41457,"2.700,00",2700.0,"7.589,30",7589.3,"26.692,53",26692.53,"19.103,23",19103.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04566,41457,BARBARA ELIZE BRAZ
2025,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,06/03/2025,12871,04899,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"4.687,59",4687.59,"23.790,82",23790.82,"19.103,23",19103.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04899,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2025,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,11/03/2025,12892,04503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"6.529,10",6529.1,"11.216,69",11216.69,"23.790,82",23790.82,"12.574,13",12574.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04503,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,11/03/2025,12892,04468,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"6.529,10",6529.1,"17.745,79",17745.79,"23.790,82",23790.82,"6.045,03",6045.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04468,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,2037,06,03,00,3.3.90.39.00,04.122.7002-2.075,18/03/2025,12893,06595,FRANCIELE ALVES PEREIRA-007815,54971,"900,00",900.0,"18.637,99",18637.99,"38.854,48",38854.48,"20.216,49",20216.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06595,54971,FRANCIELE ALVES PEREIRA-007815
2025,2037,06,03,00,3.3.90.39.00,04.122.7002-2.075,18/03/2025,04056,06594,BARBARA ELIZE BRAZ,41457,"900,00",900.0,"19.537,99",19537.99,"38.854,48",38854.48,"19.316,49",19316.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06594,41457,BARBARA ELIZE BRAZ
2025,2037,06,03,00,3.3.90.39.00,04.122.7002-2.075,01/04/2025,04421,06919,LUCIANA CARDOSO DE SOUZA-007849,48559,"500,00",500.0,"19.692,42",19692.42,"39.008,91",39008.91,"19.316,49",19316.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06919,48559,LUCIANA CARDOSO DE SOUZA-007849
2025,2037,06,03,00,3.3.90.39.00,04.122.7002-2.075,04/04/2025,12934,06716,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"260,49",260.49,"19.952,91",19952.91,"39.892,46",39892.46,"19.939,55",19939.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06716,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,2037,06,03,00,3.3.90.39.00,04.122.7002-2.075,04/04/2025,12934,06691,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"12.165,78",12165.78,"32.118,69",32118.69,"39.892,46",39892.46,"7.773,77",7773.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06691,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,2037,06,03,00,3.3.90.39.00,04.122.7002-2.075,25/04/2025,12949,08697,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"883,55",883.55,"32.777,24",32777.24,"47.708,51",47708.51,"14.931,27",14931.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08697,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,2038,06,03,00,3.3.90.39.00,04.122.7002-2.075,28/04/2025,07101,09577,MONIQUE RODRIGUES DE CAMPOS CELESTINO,47844,"1.800,00",1800.0,"34.577,24",34577.24,"51.208,51",51208.51,"16.631,27",16631.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09577,47844,MONIQUE RODRIGUES DE CAMPOS CELESTINO
2025,2038,06,03,00,3.3.90.39.00,04.122.7002-2.075,30/04/2025,12938,09948,ALLYNE DE MOURA SILVA-007534,50891,"1.000,00",1000.0,"35.577,24",35577.24,"51.208,51",51208.51,"15.631,27",15631.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09948,50891,ALLYNE DE MOURA SILVA-007534
2025,2038,06,03,00,3.3.90.39.00,04.122.7002-2.075,30/04/2025,07557,09947,BARBARA ELIZE BRAZ,41457,"2.000,00",2000.0,"37.577,24",37577.24,"51.208,51",51208.51,"13.631,27",13631.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09947,41457,BARBARA ELIZE BRAZ
2025,2038,06,03,00,3.3.90.39.00,04.122.7002-2.075,05/05/2025,07655,09974,LUCIANA CARDOSO DE SOUZA-007849,48559,"500,00",500.0,"38.077,24",38077.24,"51.208,51",51208.51,"13.131,27",13131.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09974,48559,LUCIANA CARDOSO DE SOUZA-007849
2025,2038,06,03,00,3.3.90.39.00,04.122.7002-2.075,16/05/2025,12555,09478,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"3.591,00",3591.0,"39.401,69",39401.69,"69.041,92",69041.92,"29.640,23",29640.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09478,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,2038,06,03,00,3.3.90.39.00,04.122.7002-2.075,02/06/2025,09052,11798,LUCIANA CARDOSO DE SOUZA-007849,48559,"500,00",500.0,"39.901,69",39901.69,"80.323,32",80323.32,"40.421,63",40421.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11798,48559,LUCIANA CARDOSO DE SOUZA-007849
2025,2038,06,03,00,3.3.90.39.00,04.122.7002-2.075,03/06/2025,29724,12782,BRUNA RODRIGUES DOS SANTOS-007799,61949,"1.300,00",1300.0,"41.201,69",41201.69,"80.323,32",80323.32,"39.121,63",39121.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12782,61949,BRUNA RODRIGUES DOS SANTOS-007799
2025,2038,06,03,00,3.3.90.39.00,04.122.7002-2.075,03/06/2025,10347,12781,ALLYNE DE MOURA SILVA-007534,50891,"1.300,00",1300.0,"42.501,69",42501.69,"80.323,32",80323.32,"37.821,63",37821.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12781,50891,ALLYNE DE MOURA SILVA-007534
2025,2039,06,03,00,3.3.90.39.00,04.122.7002-2.075,18/06/2025,29916,09595,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"2.650,05",2650.05,"45.151,74",45151.74,"80.323,32",80323.32,"35.171,58",35171.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09595,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,2039,06,03,00,3.3.90.39.00,04.122.7002-2.075,18/06/2025,29919,12752,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"8.681,40",8681.4,"53.833,14",53833.14,"80.323,32",80323.32,"26.490,18",26490.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12752,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,2039,06,03,00,3.3.90.39.00,04.122.7002-2.075,01/07/2025,11941,14115,RODOLFO ALVES PEREIRA,66870,"500,00",500.0,"53.914,61",53914.61,"80.404,79",80404.79,"26.490,18",26490.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14115,66870,RODOLFO ALVES PEREIRA
2025,2039,06,03,00,3.3.90.39.00,04.122.7002-2.075,01/08/2025,13956,16298,RODOLFO ALVES PEREIRA,66870,"500,00",500.0,"54.388,54",54388.54,"84.999,81",84999.81,"30.611,27",30611.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16298,66870,RODOLFO ALVES PEREIRA
2025,2039,06,03,00,3.3.90.39.00,04.122.7002-2.075,06/08/2025,15738,17443,BARBARA ELIZE BRAZ,41457,"950,00",950.0,"55.338,54",55338.54,"84.999,81",84999.81,"29.661,27",29661.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17443,41457,BARBARA ELIZE BRAZ
2025,2039,06,03,00,3.3.90.39.00,04.122.7002-2.075,14/08/2025,13058,17018,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"2.671,09",2671.09,"58.009,63",58009.63,"85.499,81",85499.81,"27.490,18",27490.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17018,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,2040,06,03,00,3.3.90.39.00,04.122.7002-2.075,25/08/2025,30610,18656,FRANCIELE ALVES PEREIRA-007815,54971,"500,00",500.0,"58.485,63",58485.63,"85.475,81",85475.81,"26.990,18",26990.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18656,54971,FRANCIELE ALVES PEREIRA-007815
2025,2040,06,03,00,3.3.90.39.00,04.122.7002-2.075,09/09/2025,18228,20388,LAYANE GOMES LACERDA,67605,"1.200,00",1200.0,"59.674,91",59674.91,"91.390,09",91390.09,"31.715,18",31715.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20388,67605,LAYANE GOMES LACERDA
2025,2040,06,03,00,3.3.90.39.00,04.122.7002-2.075,09/09/2025,18229,20389,BARBARA ELIZE BRAZ,41457,"1.200,00",1200.0,"60.874,91",60874.91,"91.390,09",91390.09,"30.515,18",30515.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20389,41457,BARBARA ELIZE BRAZ
2025,2040,06,03,00,3.3.90.39.00,04.122.7002-2.075,10/09/2025,30553,17913,RODOLFO ALVES PEREIRA,66870,"500,00",500.0,"61.374,91",61374.91,"91.390,09",91390.09,"30.015,18",30015.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17913,66870,RODOLFO ALVES PEREIRA
2025,2040,06,03,00,3.3.90.39.00,04.122.7002-2.075,26/09/2025,30978,19801,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"3.135,00",3135.0,"64.509,91",64509.91,"91.390,09",91390.09,"26.880,18",26880.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19801,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,2040,06,03,00,3.3.90.39.00,04.122.7002-2.075,13/10/2025,20782,22147,BARBARA ELIZE BRAZ,41457,"800,00",800.0,"65.006,86",65006.86,"95.907,54",95907.54,"30.900,68",30900.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22147,41457,BARBARA ELIZE BRAZ
2025,2040,06,03,00,3.3.90.39.00,04.122.7002-2.075,13/10/2025,31103,22146,FRANCIELE ALVES PEREIRA-007815,54971,"800,00",800.0,"65.806,86",65806.86,"95.907,54",95907.54,"30.100,68",30100.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22146,54971,FRANCIELE ALVES PEREIRA-007815
2025,2041,06,03,00,3.3.90.39.00,04.122.7002-2.075,31/10/2025,31256,21317,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"3.220,50",3220.5,"69.027,36",69027.36,"100.488,44",100488.44,"31.461,08",31461.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21317,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,2041,06,03,00,3.3.90.39.00,04.122.7002-2.075,05/11/2025,22401,23144,BARBARA ELIZE BRAZ,41457,"1.000,00",1000.0,"70.027,36",70027.36,"100.488,44",100488.44,"30.461,08",30461.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23144,41457,BARBARA ELIZE BRAZ
2025,2041,06,03,00,3.3.90.39.00,04.122.7002-2.075,05/11/2025,22400,23143,LAYANE GOMES LACERDA,67605,"1.000,00",1000.0,"71.027,36",71027.36,"100.488,44",100488.44,"29.461,08",29461.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23143,67605,LAYANE GOMES LACERDA
2025,2041,06,03,00,3.3.90.39.00,04.122.7002-2.075,14/11/2025,31416,11713,ELIANE FERREIRA TAGLIERI LTDA,66354,"19.599,96",19599.96,"90.627,32",90627.32,"100.488,44",100488.44,"9.861,12",9861.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11713,66354,ELIANE FERREIRA TAGLIERI LTDA
2025,2041,06,03,00,3.3.90.39.00,04.122.7002-2.075,05/12/2025,23946,24408,BARBARA ELIZE BRAZ,41457,"1.700,00",1700.0,"91.891,21",91891.21,"105.552,50",105552.5,"13.661,29",13661.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24408,41457,BARBARA ELIZE BRAZ
2025,2041,06,03,00,3.3.90.39.00,04.122.7002-2.075,19/12/2025,31721,22902,VN SOARES - VIAJE BEM MAIS LTDA,59215,"2.008,51",2008.51,"93.107,01",93107.01,"98.242,42",98242.42,"5.135,41",5135.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22902,59215,VN SOARES - VIAJE BEM MAIS LTDA
2025,2041,06,03,00,3.3.90.39.00,04.122.7002-2.075,19/12/2025,31721,22982,VN SOARES - VIAJE BEM MAIS LTDA,59215,"555,21",555.21,"93.662,22",93662.22,"98.242,42",98242.42,"4.580,20",4580.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22982,59215,VN SOARES - VIAJE BEM MAIS LTDA
2025,2042,06,03,00,3.3.90.39.00,04.122.7002-2.075,19/12/2025,31721,24292,VN SOARES - VIAJE BEM MAIS LTDA,59215,"3.193,19",3193.19,"96.855,41",96855.41,"98.242,42",98242.42,"1.387,01",1387.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24292,59215,VN SOARES - VIAJE BEM MAIS LTDA
2025,2042,06,03,00,3.3.90.39.00,04.122.7002-2.075,19/12/2025,31721,24363,VN SOARES - VIAJE BEM MAIS LTDA,59215,"594,30",594.3,"97.449,71",97449.71,"97.449,71",97449.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24363,59215,VN SOARES - VIAJE BEM MAIS LTDA
2025,2043,08,01,00,3.3.90.30.00,08.245.4004-2.177,15/01/2025,12828,01188,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"500,00",500.0,"500,00",500.0,"2.150,00",2150.0,"1.650,00",1650.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01188,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2025,2043,08,01,00,3.3.90.30.00,08.245.4004-2.177,15/01/2025,12830,01197,AGDA MARQUES DE OLIVEIRA-005546,55059,"200,00",200.0,"700,00",700.0,"2.150,00",2150.0,"1.450,00",1450.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01197,55059,AGDA MARQUES DE OLIVEIRA-005546
2025,2043,08,01,00,3.3.90.30.00,08.245.4004-2.177,15/01/2025,12829,01195,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"1.200,00",1200.0,"2.150,00",2150.0,"950,00",950.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01195,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2025,2043,08,01,00,3.3.90.30.00,08.245.4004-2.177,03/02/2025,12846,02333,AGDA MARQUES DE OLIVEIRA-005546,55059,"300,00",300.0,"1.500,00",1500.0,"2.150,00",2150.0,"650,00",650.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02333,55059,AGDA MARQUES DE OLIVEIRA-005546
2025,2043,08,01,00,3.3.90.30.00,08.245.4004-2.177,03/02/2025,12845,02330,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"350,00",350.0,"1.850,00",1850.0,"2.150,00",2150.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02330,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2025,2043,08,01,00,3.3.90.30.00,08.245.4004-2.177,03/02/2025,12844,02326,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"300,00",300.0,"2.150,00",2150.0,"2.150,00",2150.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02326,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2025,2043,08,01,00,3.3.90.30.00,08.245.4004-2.177,06/03/2025,12875,05071,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"250,00",250.0,"2.400,00",2400.0,"3.200,00",3200.0,"800,00",800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05071,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2025,2043,08,01,00,3.3.90.30.00,08.245.4004-2.177,06/03/2025,12876,05073,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"300,00",300.0,"2.700,00",2700.0,"3.200,00",3200.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05073,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2025,2043,08,01,00,3.3.90.30.00,08.245.4004-2.177,06/03/2025,12877,05075,AGDA MARQUES DE OLIVEIRA-005546,55059,"500,00",500.0,"3.200,00",3200.0,"3.200,00",3200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05075,55059,AGDA MARQUES DE OLIVEIRA-005546
2025,2043,08,01,00,3.3.90.30.00,08.245.4004-2.177,01/04/2025,12907,07148,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"400,00",400.0,"3.600,00",3600.0,"4.600,00",4600.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07148,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2025,2043,08,01,00,3.3.90.30.00,08.245.4004-2.177,01/04/2025,12908,07150,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"4.100,00",4100.0,"4.600,00",4600.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07150,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2025,2043,08,01,00,3.3.90.30.00,08.245.4004-2.177,01/04/2025,12909,07153,AGDA MARQUES DE OLIVEIRA-005546,55059,"500,00",500.0,"4.600,00",4600.0,"4.600,00",4600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07153,55059,AGDA MARQUES DE OLIVEIRA-005546
2025,2044,08,01,00,3.3.90.30.00,08.245.4004-2.177,02/06/2025,08587,11479,LUCIANA DE FATIMA PARDINI,66366,"500,00",500.0,"5.100,00",5100.0,"6.100,00",6100.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11479,66366,LUCIANA DE FATIMA PARDINI
2025,2044,08,01,00,3.3.90.30.00,08.245.4004-2.177,02/06/2025,29532,11478,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"5.600,00",5600.0,"6.100,00",6100.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11478,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2025,2044,08,01,00,3.3.90.30.00,08.245.4004-2.177,02/06/2025,29531,11477,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"500,00",500.0,"6.100,00",6100.0,"6.100,00",6100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11477,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2025,2044,08,01,00,3.3.90.30.00,08.245.4004-2.177,10/09/2025,30697,19456,MARISELMA DAMASO DE SOUZA,49572,"173,00",173.0,"6.241,46",6241.46,"7.241,46",7241.46,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19456,49572,MARISELMA DAMASO DE SOUZA
2025,2044,08,01,00,3.3.90.30.00,08.245.4004-2.177,10/09/2025,30698,19465,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"6.741,46",6741.46,"7.241,46",7241.46,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19465,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2025,2044,08,01,00,3.3.90.30.00,08.245.4004-2.177,10/09/2025,30699,19466,LUCIANA DE FATIMA PARDINI-008300,66366,"500,00",500.0,"7.241,46",7241.46,"7.241,46",7241.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19466,66366,LUCIANA DE FATIMA PARDINI-008300
2025,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,15/01/2025,12828,01071,ITALO AQUILES LEME DA SILVA-005611,54356,"950,00",950.0,"950,00",950.0,"5.459,69",5459.69,"4.509,69",4509.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01071,54356,ITALO AQUILES LEME DA SILVA-005611
2025,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,30/01/2025,00932,02753,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"27,06",27.06,"977,06",977.06,"417.818,11",417818.11,"416.841,05",416841.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02753,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,03/02/2025,12847,02535,ITALO AQUILES LEME DA SILVA-005611,54356,"1.000,00",1000.0,"1.977,06",1977.06,"417.818,11",417818.11,"415.841,05",415841.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02535,54356,ITALO AQUILES LEME DA SILVA-005611
2025,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,24/02/2025,02754,03144,CLARO S/A,38545,"6.323,28",6323.28,"8.300,34",8300.34,"434.092,06",434092.06,"425.791,72",425791.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03144,38545,CLARO S/A
2025,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,25/02/2025,02753,03144,CLARO S/A,38545,"5.843,28",5843.28,"14.143,62",14143.62,"434.092,06",434092.06,"419.948,44",419948.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03144,38545,CLARO S/A
2025,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,25/02/2025,02728,02753,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"428,04",428.04,"14.571,66",14571.66,"434.092,06",434092.06,"419.520,40",419520.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02753,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,25/02/2025,02728,02753,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"468,05",468.05,"15.039,71",15039.71,"434.092,06",434092.06,"419.052,35",419052.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02753,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,28/02/2025,12894,00057,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"1.526,33",1526.33,"16.566,04",16566.04,"434.092,06",434092.06,"417.526,02",417526.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00057,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2025,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,28/02/2025,02729,02753,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"523,07",523.07,"17.089,11",17089.11,"434.092,06",434092.06,"417.002,95",417002.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02753,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,28/02/2025,02729,02753,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"455,10",455.1,"17.544,21",17544.21,"434.092,06",434092.06,"416.547,85",416547.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02753,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/03/2025,12895,03160,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"183,20",183.2,"17.727,41",17727.41,"434.092,06",434092.06,"416.364,65",416364.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03160,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,28/03/2025,12916,03160,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.533,12",1533.12,"19.260,53",19260.53,"434.942,06",434942.06,"415.681,53",415681.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03160,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,28/03/2025,05055,02753,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"455,10",455.1,"19.715,63",19715.63,"434.942,06",434942.06,"415.226,43",415226.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02753,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,28/03/2025,12916,03160,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.349,92",1349.92,"21.065,55",21065.55,"434.942,06",434942.06,"413.876,51",413876.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03160,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,28/03/2025,12916,03161,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"183,20",183.2,"21.248,75",21248.75,"434.942,06",434942.06,"413.693,31",413693.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03161,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,01/04/2025,12899,06882,ITALO AQUILES LEME DA SILVA-005611,54356,"850,00",850.0,"22.098,75",22098.75,"434.942,06",434942.06,"412.843,31",412843.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06882,54356,ITALO AQUILES LEME DA SILVA-005611
2025,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/04/2025,12215,03132,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"642,67",642.67,"22.741,42",22741.42,"434.942,06",434942.06,"412.200,64",412200.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03132,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2025,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/04/2025,12922,03132,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"3.695,33",3695.33,"26.436,75",26436.75,"434.942,06",434942.06,"408.505,31",408505.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03132,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2025,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,29/04/2025,12938,03132,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"1.847,67",1847.67,"28.284,42",28284.42,"518.977,62",518977.62,"490.693,20",490693.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03132,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2025,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,30/04/2025,07664,02753,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"455,10",455.1,"28.739,52",28739.52,"518.977,62",518977.62,"490.238,10",490238.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02753,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,05/05/2025,12939,09970,ITALO AQUILES LEME DA SILVA-005611,54356,"500,00",500.0,"29.239,52",29239.52,"518.977,62",518977.62,"489.738,10",489738.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09970,54356,ITALO AQUILES LEME DA SILVA-005611
2025,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,07/05/2025,09405,03144,CLARO S/A,38545,"0,01",0.01,"29.239,53",29239.53,"518.977,62",518977.62,"489.738,09",489738.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03144,38545,CLARO S/A
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,07/05/2025,08305,03144,CLARO S/A,38545,"6.307,86",6307.86,"35.547,39",35547.39,"518.977,62",518977.62,"483.430,23",483430.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03144,38545,CLARO S/A
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,07/05/2025,08305,03144,CLARO S/A,38545,"6.340,70",6340.7,"41.888,09",41888.09,"518.977,62",518977.62,"477.089,53",477089.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03144,38545,CLARO S/A
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,23/05/2025,12628,03132,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"6.065,17",6065.17,"47.953,26",47953.26,"518.977,62",518977.62,"471.024,36",471024.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03132,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,06/06/2025,29807,04905,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.533,12",1533.12,"49.486,38",49486.38,"482.218,09",482218.09,"432.731,71",432731.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04905,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,06/06/2025,29807,04905,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.533,12",1533.12,"51.019,50",51019.5,"621.374,61",621374.61,"570.355,11",570355.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04905,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,30/06/2025,12338,02753,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"455,10",455.1,"51.474,60",51474.6,"622.024,61",622024.61,"570.550,01",570550.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02753,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,01/07/2025,29972,14112,ITALO AQUILES LEME DA SILVA-005611,54356,"650,00",650.0,"52.124,60",52124.6,"622.024,61",622024.61,"569.900,01",569900.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14112,54356,ITALO AQUILES LEME DA SILVA-005611
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,04/07/2025,13008,03145,CLARO S/A,38545,"1.629,65",1629.65,"53.754,25",53754.25,"622.024,61",622024.61,"568.270,36",568270.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03145,38545,CLARO S/A
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,04/07/2025,13008,03144,CLARO S/A,38545,"6.028,87",6028.87,"59.783,12",59783.12,"622.024,61",622024.61,"562.241,49",562241.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03144,38545,CLARO S/A
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,04/07/2025,13008,03144,CLARO S/A,38545,"14.645,63",14645.63,"74.428,75",74428.75,"622.024,61",622024.61,"547.595,86",547595.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03144,38545,CLARO S/A
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,04/07/2025,13008,03145,CLARO S/A,38545,"6.346,80",6346.8,"80.775,55",80775.55,"622.024,61",622024.61,"541.249,06",541249.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03145,38545,CLARO S/A
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,04/07/2025,13008,03144,CLARO S/A,38545,"2.875,08",2875.08,"83.650,63",83650.63,"622.024,61",622024.61,"538.373,98",538373.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03144,38545,CLARO S/A
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,04/07/2025,13008,03144,CLARO S/A,38545,"4.586,61",4586.61,"88.237,24",88237.24,"622.024,61",622024.61,"533.787,37",533787.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03144,38545,CLARO S/A
2025,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,04/07/2025,13008,03144,CLARO S/A,38545,"3.031,86",3031.86,"91.269,10",91269.1,"622.024,61",622024.61,"530.755,51",530755.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03144,38545,CLARO S/A
2025,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,04/07/2025,13008,03144,CLARO S/A,38545,"12.145,85",12145.85,"103.414,95",103414.95,"622.024,61",622024.61,"518.609,66",518609.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03144,38545,CLARO S/A
2025,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,04/07/2025,13008,03144,CLARO S/A,38545,"3.033,27",3033.27,"106.448,22",106448.22,"622.024,61",622024.61,"515.576,39",515576.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03144,38545,CLARO S/A
2025,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,04/07/2025,30099,04905,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.533,12",1533.12,"107.981,34",107981.34,"622.024,61",622024.61,"514.043,27",514043.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04905,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,04/07/2025,30101,03132,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"2.128,83",2128.83,"110.110,17",110110.17,"622.024,61",622024.61,"511.914,44",511914.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03132,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2025,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,18/07/2025,30219,03132,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"2.811,67",2811.67,"112.921,84",112921.84,"622.454,61",622454.61,"509.532,77",509532.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03132,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2025,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,30/07/2025,15402,02753,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"455,10",455.1,"113.376,94",113376.94,"622.454,61",622454.61,"509.077,67",509077.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02753,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,01/08/2025,30248,16296,ITALO AQUILES LEME DA SILVA-005611,54356,"430,00",430.0,"113.806,94",113806.94,"589.154,61",589154.61,"475.347,67",475347.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16296,54356,ITALO AQUILES LEME DA SILVA-005611
2025,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,22/08/2025,30652,04905,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.533,12",1533.12,"115.340,06",115340.06,"622.454,61",622454.61,"507.114,55",507114.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04905,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,22/08/2025,30651,03132,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"6.185,67",6185.67,"121.525,73",121525.73,"622.454,61",622454.61,"500.928,88",500928.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03132,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2025,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,25/08/2025,16744,10251,CLARO S/A,38545,"6.607,33",6607.33,"127.963,84",127963.84,"622.285,39",622285.39,"494.321,55",494321.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10251,38545,CLARO S/A
2025,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,29/08/2025,17191,02753,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"455,10",455.1,"128.418,94",128418.94,"622.285,39",622285.39,"493.866,45",493866.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02753,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,12/09/2025,30806,04905,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.605,64",1605.64,"130.024,58",130024.58,"622.285,39",622285.39,"492.260,81",492260.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04905,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,12/09/2025,30813,04802,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"217,55",217.55,"130.242,13",130242.13,"622.285,39",622285.39,"492.043,26",492043.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04802,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,12/09/2025,30813,04905,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"290,09",290.09,"130.532,22",130532.22,"622.285,39",622285.39,"491.753,17",491753.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04905,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,19/09/2025,30900,03132,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"1.365,67",1365.67,"131.897,89",131897.89,"622.285,39",622285.39,"490.387,50",490387.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03132,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2025,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,26/09/2025,18978,10251,CLARO S/A,38545,"6.417,14",6417.14,"138.315,03",138315.03,"622.285,39",622285.39,"483.970,36",483970.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10251,38545,CLARO S/A
2025,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,26/09/2025,19300,10251,CLARO S/A,38545,"6.743,98",6743.98,"145.059,01",145059.01,"622.285,39",622285.39,"477.226,38",477226.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10251,38545,CLARO S/A
2025,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,26/09/2025,19300,10251,CLARO S/A,38545,"6.217,24",6217.24,"151.276,25",151276.25,"622.285,39",622285.39,"471.009,14",471009.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10251,38545,CLARO S/A
2025,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,26/09/2025,30962,04905,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.605,64",1605.64,"152.881,89",152881.89,"622.285,39",622285.39,"469.403,50",469403.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04905,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,30/09/2025,19193,02753,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"455,10",455.1,"153.336,99",153336.99,"622.285,39",622285.39,"468.948,40",468948.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02753,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,30/10/2025,21724,02753,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"455,10",455.1,"153.792,09",153792.09,"622.285,39",622285.39,"468.493,30",468493.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02753,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,31/10/2025,21879,04905,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.605,64",1605.64,"155.397,73",155397.73,"622.285,39",622285.39,"466.887,66",466887.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04905,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,31/10/2025,21755,10251,CLARO S/A,38545,"6.170,38",6170.38,"161.568,11",161568.11,"622.285,39",622285.39,"460.717,28",460717.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10251,38545,CLARO S/A
2025,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,07/11/2025,31329,00057,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"1.044,33",1044.33,"162.612,44",162612.44,"622.285,39",622285.39,"459.672,95",459672.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00057,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2025,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,19/11/2025,23372,10251,CLARO S/A,38545,"6.314,95",6314.95,"168.927,39",168927.39,"622.285,39",622285.39,"453.358,00",453358.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10251,38545,CLARO S/A
2025,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,28/11/2025,24168,02753,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"455,10",455.1,"169.382,49",169382.49,"622.285,39",622285.39,"452.902,90",452902.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02753,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,05/12/2025,31609,04905,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.605,64",1605.64,"170.988,13",170988.13,"622.285,39",622285.39,"451.297,26",451297.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04905,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,05/12/2025,31612,00057,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"1.041,35",1041.35,"172.029,48",172029.48,"622.285,39",622285.39,"450.255,91",450255.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00057,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2025,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,05/12/2025,31612,03132,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"2.051,48",2051.48,"174.080,96",174080.96,"622.285,39",622285.39,"448.204,43",448204.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03132,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2025,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,19/12/2025,31751,04905,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.605,64",1605.64,"175.686,60",175686.6,"182.207,78",182207.78,"6.521,18",6521.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04905,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2025,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,19/12/2025,25662,10251,CLARO S/A,38545,"6.066,08",6066.08,"181.752,68",181752.68,"182.207,78",182207.78,"455,10",455.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10251,38545,CLARO S/A
2025,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,29/12/2025,25774,26034,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"455,10",455.1,"182.207,78",182207.78,"182.207,78",182207.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26034,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2052,06,01,00,3.3.90.40.00,04.126.7002-2.206,17/01/2025,12837,00148,SONDA PROCWORK INFORMATICA LTDA,57285,"774,86",774.86,"774,86",774.86,"369.738,59",369738.59,"368.963,73",368963.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00148,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2052,06,01,00,3.3.90.40.00,04.126.7002-2.206,28/02/2025,12912,03162,CTIS TECNOLOGIA LTDA,55849,"68.468,54",68468.54,"69.243,40",69243.4,"1.016.543,29",1016543.29,"947.299,89",947299.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03162,55849,CTIS TECNOLOGIA LTDA
2025,2052,06,01,00,3.3.90.40.00,04.126.7002-2.206,28/02/2025,12914,03162,CTIS TECNOLOGIA LTDA,55849,"29.842,27",29842.27,"99.085,67",99085.67,"1.016.543,29",1016543.29,"917.457,62",917457.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03162,55849,CTIS TECNOLOGIA LTDA
2025,2052,06,01,00,3.3.90.40.00,04.126.7002-2.206,28/02/2025,12914,00047,CTIS TECNOLOGIA LTDA,55849,"20.233,76",20233.76,"119.319,43",119319.43,"1.016.543,29",1016543.29,"897.223,86",897223.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00047,55849,CTIS TECNOLOGIA LTDA
2025,2052,06,01,00,3.3.90.40.00,04.126.7002-2.206,28/02/2025,12914,03163,CTIS TECNOLOGIA LTDA,55849,"24.824,97",24824.97,"144.144,40",144144.4,"1.016.543,29",1016543.29,"872.398,89",872398.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03163,55849,CTIS TECNOLOGIA LTDA
2025,2052,06,01,00,3.3.90.40.00,04.126.7002-2.206,28/02/2025,12915,00047,CTIS TECNOLOGIA LTDA,55849,"1.532,16",1532.16,"145.676,56",145676.56,"1.016.543,29",1016543.29,"870.866,73",870866.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00047,55849,CTIS TECNOLOGIA LTDA
2025,2052,06,01,00,3.3.90.40.00,04.126.7002-2.206,11/03/2025,12898,00148,SONDA PROCWORK INFORMATICA LTDA,57285,"146.393,66",146393.66,"292.070,22",292070.22,"1.016.543,29",1016543.29,"724.473,07",724473.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00148,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2052,06,01,00,3.3.90.40.00,04.126.7002-2.206,11/03/2025,12897,00148,SONDA PROCWORK INFORMATICA LTDA,57285,"24.294,20",24294.2,"316.364,42",316364.42,"1.016.543,29",1016543.29,"700.178,87",700178.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00148,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2052,06,01,00,3.3.90.40.00,04.126.7002-2.206,11/04/2025,12925,03162,CTIS TECNOLOGIA LTDA,55849,"72.753,93",72753.93,"389.118,35",389118.35,"1.016.543,29",1016543.29,"627.424,94",627424.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03162,55849,CTIS TECNOLOGIA LTDA
2025,2052,06,01,00,3.3.90.40.00,04.126.7002-2.206,25/04/2025,12988,00148,SONDA PROCWORK INFORMATICA LTDA,57285,"24.294,20",24294.2,"413.412,55",413412.55,"1.016.543,29",1016543.29,"603.130,74",603130.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00148,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2052,06,01,00,3.3.90.40.00,04.126.7002-2.206,25/04/2025,12938,03164,CTIS TECNOLOGIA LTDA,55849,"10.901,73",10901.73,"424.314,28",424314.28,"1.016.543,29",1016543.29,"592.229,01",592229.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03164,55849,CTIS TECNOLOGIA LTDA
2025,2052,06,01,00,3.3.90.40.00,04.126.7002-2.206,25/04/2025,12938,03162,CTIS TECNOLOGIA LTDA,55849,"64.491,51",64491.51,"488.805,79",488805.79,"1.016.543,29",1016543.29,"527.737,50",527737.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03162,55849,CTIS TECNOLOGIA LTDA
2025,2052,06,01,00,3.3.90.40.00,04.126.7002-2.206,25/04/2025,12937,00148,SONDA PROCWORK INFORMATICA LTDA,57285,"138.137,36",138137.36,"626.943,15",626943.15,"1.016.543,29",1016543.29,"389.600,14",389600.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00148,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2053,06,01,00,3.3.90.40.00,04.126.7002-2.206,16/05/2025,12548,04867,ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA ME,43731,"1.490,00",1490.0,"628.433,15",628433.15,"1.111.574,20",1111574.2,"483.141,05",483141.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04867,43731,ACTIVEWEB TECHNOLOGIES INFORMATICA LTDA ME
2025,2053,06,01,00,3.3.90.40.00,04.126.7002-2.206,04/07/2025,30110,14187,SONDA PROCWORK INFORMATICA LTDA,57285,"24.294,20",24294.2,"652.727,35",652727.35,"2.146.136,43",2146136.43,"1.493.409,08",1493409.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14187,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2053,06,01,00,3.3.90.40.00,04.126.7002-2.206,04/07/2025,30110,14187,SONDA PROCWORK INFORMATICA LTDA,57285,"147.922,02",147922.02,"800.649,37",800649.37,"2.146.136,43",2146136.43,"1.345.487,06",1345487.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14187,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2053,06,01,00,3.3.90.40.00,04.126.7002-2.206,18/07/2025,30227,14187,SONDA PROCWORK INFORMATICA LTDA,57285,"6.245,66",6245.66,"806.895,03",806895.03,"2.146.136,43",2146136.43,"1.339.241,40",1339241.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14187,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2053,06,01,00,3.3.90.40.00,04.126.7002-2.206,18/07/2025,30227,14187,SONDA PROCWORK INFORMATICA LTDA,57285,"6.260,34",6260.34,"813.155,37",813155.37,"2.146.136,43",2146136.43,"1.332.981,06",1332981.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14187,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2053,06,01,00,3.3.90.40.00,04.126.7002-2.206,22/07/2025,30299,03164,CTIS TECNOLOGIA LTDA,55849,"74.815,63",74815.63,"887.971,00",887971.0,"2.146.136,43",2146136.43,"1.258.165,43",1258165.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03164,55849,CTIS TECNOLOGIA LTDA
2025,2053,06,01,00,3.3.90.40.00,04.126.7002-2.206,22/07/2025,30299,03164,CTIS TECNOLOGIA LTDA,55849,"76.398,30",76398.3,"964.369,30",964369.3,"2.146.136,43",2146136.43,"1.181.767,13",1181767.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03164,55849,CTIS TECNOLOGIA LTDA
2025,2053,06,01,00,3.3.90.40.00,04.126.7002-2.206,22/07/2025,30303,14187,SONDA PROCWORK INFORMATICA LTDA,57285,"38.013,76",38013.76,"1.002.383,06",1002383.06,"2.146.136,43",2146136.43,"1.143.753,37",1143753.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14187,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2053,06,01,00,3.3.90.40.00,04.126.7002-2.206,01/08/2025,30406,14187,SONDA PROCWORK INFORMATICA LTDA,57285,"30.611,66",30611.66,"1.032.994,72",1032994.72,"2.612.289,31",2612289.31,"1.579.294,59",1579294.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14187,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2053,06,01,00,3.3.90.40.00,04.126.7002-2.206,01/08/2025,30406,14187,SONDA PROCWORK INFORMATICA LTDA,57285,"31.441,62",31441.62,"1.064.436,34",1064436.34,"2.612.289,31",2612289.31,"1.547.852,97",1547852.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14187,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2053,06,01,00,3.3.90.40.00,04.126.7002-2.206,29/08/2025,30683,14187,SONDA PROCWORK INFORMATICA LTDA,57285,"24.772,35",24772.35,"1.089.208,69",1089208.69,"2.612.289,31",2612289.31,"1.523.080,62",1523080.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14187,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,10/10/2025,31115,14187,SONDA PROCWORK INFORMATICA LTDA,57285,"179.742,50",179742.5,"1.268.951,19",1268951.19,"3.493.289,31",3493289.31,"2.224.338,12",2224338.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14187,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,17/10/2025,31178,14187,SONDA PROCWORK INFORMATICA LTDA,57285,"185.048,86",185048.86,"1.454.000,05",1454000.05,"3.493.289,31",3493289.31,"2.039.289,26",2039289.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14187,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,17/10/2025,31178,14187,SONDA PROCWORK INFORMATICA LTDA,57285,"183.809,34",183809.34,"1.637.809,39",1637809.39,"3.493.289,31",3493289.31,"1.855.479,92",1855479.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14187,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,17/10/2025,31178,14187,SONDA PROCWORK INFORMATICA LTDA,57285,"166.904,51",166904.51,"1.804.713,90",1804713.9,"3.493.289,31",3493289.31,"1.688.575,41",1688575.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14187,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,17/10/2025,31172,03164,CTIS TECNOLOGIA LTDA,55849,"81.267,86",81267.86,"1.885.981,76",1885981.76,"3.493.289,31",3493289.31,"1.607.307,55",1607307.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03164,55849,CTIS TECNOLOGIA LTDA
2025,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,17/10/2025,31172,03164,CTIS TECNOLOGIA LTDA,55849,"39.843,34",39843.34,"1.925.825,10",1925825.1,"3.493.289,31",3493289.31,"1.567.464,21",1567464.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03164,55849,CTIS TECNOLOGIA LTDA
2025,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,14/11/2025,31388,22035,SONDA PROCWORK INFORMATICA LTDA,57285,"24.772,35",24772.35,"1.950.597,45",1950597.45,"3.493.289,31",3493289.31,"1.542.691,86",1542691.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22035,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,14/11/2025,31388,22035,SONDA PROCWORK INFORMATICA LTDA,57285,"24.772,35",24772.35,"1.975.369,80",1975369.8,"3.493.289,31",3493289.31,"1.517.919,51",1517919.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22035,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,14/11/2025,31388,22035,SONDA PROCWORK INFORMATICA LTDA,57285,"24.772,35",24772.35,"2.000.142,15",2000142.15,"3.493.289,31",3493289.31,"1.493.147,16",1493147.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22035,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,19/11/2025,31463,03164,CTIS TECNOLOGIA LTDA,55849,"75.279,99",75279.99,"2.075.422,14",2075422.14,"3.493.289,31",3493289.31,"1.417.867,17",1417867.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03164,55849,CTIS TECNOLOGIA LTDA
2025,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,09/12/2025,31634,22035,SONDA PROCWORK INFORMATICA LTDA,57285,"194.216,46",194216.46,"2.269.638,60",2269638.6,"3.493.289,31",3493289.31,"1.223.650,71",1223650.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22035,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,09/12/2025,31634,22035,SONDA PROCWORK INFORMATICA LTDA,57285,"194.222,69",194222.69,"2.463.861,29",2463861.29,"3.493.289,31",3493289.31,"1.029.428,02",1029428.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22035,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,09/12/2025,31634,22035,SONDA PROCWORK INFORMATICA LTDA,57285,"192.054,17",192054.17,"2.655.915,46",2655915.46,"3.493.289,31",3493289.31,"837.373,85",837373.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22035,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2061,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01341,03500,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"7,84",7.84,"7,84",7.84,"30.171,17",30171.17,"30.163,33",30163.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03500,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2061,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01341,00777,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.869,51",11869.51,"11.877,35",11877.35,"30.171,17",30171.17,"18.293,82",18293.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00777,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2061,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01331,00745,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.012,68",3012.68,"14.890,03",14890.03,"30.171,17",30171.17,"15.281,14",15281.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00745,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2061,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2025,01331,03475,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"100,89",100.89,"14.990,92",14990.92,"30.171,17",30171.17,"15.180,25",15180.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03475,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2061,10,07,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03201,04337,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"12.369,09",12369.09,"27.360,01",27360.01,"45.468,28",45468.28,"18.108,27",18108.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04337,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2061,10,07,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03201,05690,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32,10",32.1,"27.392,11",27392.11,"45.468,28",45468.28,"18.076,17",18076.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05690,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2061,10,07,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03191,05676,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26,33",26.33,"27.418,44",27418.44,"45.468,28",45468.28,"18.049,84",18049.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05676,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2061,10,07,00,3.1.91.13.00,12.361.2001-2.019,11/03/2025,03191,04304,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.811,16",2811.16,"30.229,60",30229.6,"45.468,28",45468.28,"15.238,68",15238.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04304,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2061,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05477,06228,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.821,21",2821.21,"33.050,81",33050.81,"62.998,71",62998.71,"29.947,90",29947.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06228,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2061,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05487,07779,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"597,94",597.94,"33.648,75",33648.75,"62.998,71",62998.71,"29.349,96",29349.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07779,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2061,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05767,06228,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"16,28",16.28,"33.665,03",33665.03,"62.998,71",62998.71,"29.333,68",29333.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06228,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2061,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05487,06260,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"12.401,19",12401.19,"46.066,22",46066.22,"62.998,71",62998.71,"16.932,49",16932.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06260,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2062,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/04/2025,05767,07948,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"547,91",547.91,"46.614,13",46614.13,"62.998,71",62998.71,"16.384,58",16384.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07948,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2062,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16168,08283,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"12.999,13",12999.13,"59.613,26",59613.26,"82.072,10",82072.1,"22.458,84",22458.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08283,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2062,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16158,08251,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.385,45",3385.45,"62.998,71",62998.71,"82.072,10",82072.1,"19.073,39",19073.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08251,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2062,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16158,15569,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"325,25",325.25,"63.323,96",63323.96,"82.072,10",82072.1,"18.748,14",18748.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15569,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2062,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16158,13288,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"78,21",78.21,"63.402,17",63402.17,"82.072,10",82072.1,"18.669,93",18669.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13288,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2062,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16158,11027,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10,16",10.16,"63.412,33",63412.33,"82.072,10",82072.1,"18.659,77",18659.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11027,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2062,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2025,16168,15600,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"930,78",930.78,"64.343,11",64343.11,"82.072,10",82072.1,"17.728,99",17728.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15600,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2062,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18183,15600,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.155,84",2155.84,"66.498,95",66498.95,"103.250,15",103250.15,"36.751,20",36751.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15600,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2062,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18183,18401,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.774,08",11774.08,"78.273,03",78273.03,"103.250,15",103250.15,"24.977,12",24977.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18401,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2062,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18183,19843,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.610,29",2610.29,"80.883,32",80883.32,"103.250,15",103250.15,"22.366,83",22366.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19843,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2062,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18173,15569,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"602,43",602.43,"81.485,75",81485.75,"103.250,15",103250.15,"21.764,40",21764.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15569,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2062,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18173,18369,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.196,64",3196.64,"84.682,39",84682.39,"103.250,15",103250.15,"18.567,76",18567.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18369,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2062,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/09/2025,18173,19823,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"838,77",838.77,"85.521,16",85521.16,"103.250,15",103250.15,"17.728,99",17728.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19823,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2063,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2025,20093,20339,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"13.929,92",13929.92,"99.451,08",99451.08,"120.979,13",120979.13,"21.528,05",21528.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20339,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2063,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2025,20103,20308,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.799,07",3799.07,"103.250,15",103250.15,"120.979,13",120979.13,"17.728,98",17728.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20308,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2063,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/11/2025,22371,21589,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.799,06",3799.06,"107.049,21",107049.21,"138.708,11",138708.11,"31.658,90",31658.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21589,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2063,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/11/2025,22361,21621,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"13.929,91",13929.91,"120.979,12",120979.12,"138.708,11",138708.11,"17.728,99",17728.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21621,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2063,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/12/2025,24398,21621,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"0,01",0.01,"120.979,13",120979.13,"156.782,46",156782.46,"35.803,33",35803.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21621,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2063,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/12/2025,24398,23602,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"13.929,91",13929.91,"134.909,04",134909.04,"156.782,46",156782.46,"21.873,42",21873.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23602,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2063,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/12/2025,24398,24790,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"0,02",0.02,"134.909,06",134909.06,"156.782,46",156782.46,"21.873,40",21873.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24790,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2063,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/12/2025,24412,23571,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.799,07",3799.07,"138.708,13",138708.13,"156.782,46",156782.46,"18.074,33",18074.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23571,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2063,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/12/2025,24412,24776,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"172,66",172.66,"138.880,79",138880.79,"156.782,46",156782.46,"17.901,67",17901.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24776,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2064,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01341,03501,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"25.673,87",25673.87,"25.673,87",25673.87,"3.147.733,17",3147733.17,"3.122.059,30",3122059.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03501,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2064,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01331,03476,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.521,47",2521.47,"28.195,34",28195.34,"3.147.733,17",3147733.17,"3.119.537,83",3119537.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03476,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2064,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01341,00778,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"980.013,42",980013.42,"1.008.208,76",1008208.76,"3.147.733,17",3147733.17,"2.139.524,41",2139524.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00778,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2064,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01331,00746,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"347.889,28",347889.28,"1.356.098,04",1356098.04,"3.147.733,17",3147733.17,"1.791.635,13",1791635.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00746,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2064,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01324,03465,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"15.995,42",15995.42,"1.372.093,46",1372093.46,"3.147.733,17",3147733.17,"1.775.639,71",1775639.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03465,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2064,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01324,00715,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"198.838,29",198838.29,"1.570.931,75",1570931.75,"3.147.733,17",3147733.17,"1.576.801,42",1576801.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00715,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2064,10,07,00,3.1.91.13.00,12.365.2001-2.019,11/03/2025,03201,04338,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.053.820,36",1053820.36,"2.624.752,11",2624752.11,"4.696.131,00",4696131.0,"2.071.378,89",2071378.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04338,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2064,10,07,00,3.1.91.13.00,12.365.2001-2.019,11/03/2025,03183,04274,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"214.557,30",214557.3,"2.839.309,41",2839309.41,"4.696.131,00",4696131.0,"1.856.821,59",1856821.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04274,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2064,10,07,00,3.1.91.13.00,12.365.2001-2.019,11/03/2025,03201,05691,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.095,47",3095.47,"2.842.404,88",2842404.88,"4.696.131,00",4696131.0,"1.853.726,12",1853726.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05691,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2064,10,07,00,3.1.91.13.00,12.365.2001-2.019,11/03/2025,03191,04305,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"278.131,24",278131.24,"3.120.536,12",3120536.12,"4.696.131,00",4696131.0,"1.575.594,88",1575594.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04305,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2064,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05469,07747,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"108,52",108.52,"3.120.644,64",3120644.64,"6.462.106,75",6462106.75,"3.341.462,11",3341462.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07747,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2064,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05469,06198,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"211.493,18",211493.18,"3.332.137,82",3332137.82,"6.462.106,75",6462106.75,"3.129.968,93",3129968.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06198,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05469,04274,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.801,76",2801.76,"3.334.939,58",3334939.58,"6.462.106,75",6462106.75,"3.127.167,17",3127167.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04274,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05487,06261,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.058.863,15",1058863.15,"4.393.802,73",4393802.73,"6.462.106,75",6462106.75,"2.068.304,02",2068304.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06261,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05487,07780,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"40.233,23",40233.23,"4.434.035,96",4434035.96,"6.462.106,75",6462106.75,"2.028.070,79",2028070.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07780,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05767,06229,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.555,26",15555.26,"4.449.591,22",4449591.22,"6.462.106,75",6462106.75,"2.012.515,53",2012515.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06229,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05767,07949,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"41.357,32",41357.32,"4.490.948,54",4490948.54,"6.462.106,75",6462106.75,"1.971.158,21",1971158.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07949,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05477,06229,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"259.390,77",259390.77,"4.750.339,31",4750339.31,"6.462.106,75",6462106.75,"1.711.767,44",1711767.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06229,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05477,04305,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.490,76",27490.76,"4.777.830,07",4777830.07,"6.462.106,75",6462106.75,"1.684.276,68",1684276.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04305,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2025,16158,08252,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"356.657,54",356657.54,"5.134.487,61",5134487.61,"8.124.496,87",8124496.87,"2.990.009,26",2990009.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08252,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2025,16168,08284,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.089.137,13",1089137.13,"6.223.624,74",6223624.74,"8.124.496,87",8124496.87,"1.900.872,13",1900872.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08284,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2025,16148,08221,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"212.926,11",212926.11,"6.436.550,85",6436550.85,"8.124.496,87",8124496.87,"1.687.946,02",1687946.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08221,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18165,08221,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"754,64",754.64,"6.437.305,49",6437305.49,"9.770.786,58",9770786.58,"3.333.481,09",3333481.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08221,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18165,17901,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"210.593,87",210593.87,"6.647.899,36",6647899.36,"9.770.786,58",9770786.58,"3.122.887,22",3122887.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17901,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18183,08284,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"9.959,25",9959.25,"6.657.858,61",6657858.61,"9.770.786,58",9770786.58,"3.112.927,97",3112927.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08284,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2065,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18183,15601,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"9.304,01",9304.01,"6.667.162,62",6667162.62,"9.770.786,58",9770786.58,"3.103.623,96",3103623.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15601,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18183,18402,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.063.394,09",1063394.09,"7.730.556,71",7730556.71,"9.770.786,58",9770786.58,"2.040.229,87",2040229.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18402,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18183,19844,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.523,73",1523.73,"7.732.080,44",7732080.44,"9.770.786,58",9770786.58,"2.038.706,14",2038706.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19844,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18173,08252,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.842,01",14842.01,"7.746.922,45",7746922.45,"9.770.786,58",9770786.58,"2.023.864,13",2023864.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08252,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18173,11028,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.344,61",15344.61,"7.762.267,06",7762267.06,"9.770.786,58",9770786.58,"2.008.519,52",2008519.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11028,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18173,15570,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.393,95",15393.95,"7.777.661,01",7777661.01,"9.770.786,58",9770786.58,"1.993.125,57",1993125.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15570,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18173,18370,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"309.954,36",309954.36,"8.087.615,37",8087615.37,"9.770.786,58",9770786.58,"1.683.171,21",1683171.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18370,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20093,20340,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.080.047,78",1080047.78,"9.167.663,15",9167663.15,"11.419.712,39",11419712.39,"2.252.049,24",2252049.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20340,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20083,17901,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.577,61",1577.61,"9.169.240,76",9169240.76,"11.419.712,39",11419712.39,"2.250.471,63",2250471.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17901,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20083,20279,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"209.580,76",209580.76,"9.378.821,52",9378821.52,"11.419.712,39",11419712.39,"2.040.890,87",2040890.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20279,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20083,21403,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.798,31",4798.31,"9.383.619,83",9383619.83,"11.419.712,39",11419712.39,"2.036.092,56",2036092.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21403,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20103,18370,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"36.827,62",36827.62,"9.420.447,45",9420447.45,"11.419.712,39",11419712.39,"1.999.264,94",1999264.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18370,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20103,20309,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"318.151,90",318151.9,"9.738.599,35",9738599.35,"11.419.712,39",11419712.39,"1.681.113,04",1681113.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20309,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22371,20309,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"36.738,66",36738.66,"9.775.338,01",9775338.01,"13.069.977,35",13069977.35,"3.294.639,34",3294639.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20309,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22371,21590,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"319.453,33",319453.33,"10.094.791,34",10094791.34,"13.069.977,35",13069977.35,"2.975.186,01",2975186.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21590,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2066,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22361,20340,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"246,88",246.88,"10.095.038,22",10095038.22,"13.069.977,35",13069977.35,"2.974.939,13",2974939.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20340,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22361,21622,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.074.326,41",1074326.41,"11.169.364,63",11169364.63,"13.069.977,35",13069977.35,"1.900.612,72",1900612.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21622,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22361,23120,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.602,19",5602.19,"11.174.966,82",11174966.82,"13.069.977,35",13069977.35,"1.895.010,53",1895010.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23120,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22353,21559,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"215.534,55",215534.55,"11.390.501,37",11390501.37,"13.069.977,35",13069977.35,"1.679.475,98",1679475.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21559,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24388,21559,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"422,14",422.14,"11.390.923,51",11390923.51,"14.736.134,67",14736134.67,"3.345.211,16",3345211.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21559,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24388,23543,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"208.254,86",208254.86,"11.599.178,37",11599178.37,"14.736.134,67",14736134.67,"3.136.956,30",3136956.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23543,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24398,23603,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.077.463,24",1077463.24,"12.676.641,61",12676641.61,"14.736.134,67",14736134.67,"2.059.493,06",2059493.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23603,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24412,21590,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"34.391,07",34391.07,"12.711.032,68",12711032.68,"14.736.134,67",14736134.67,"2.025.101,99",2025101.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21590,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24412,23572,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"315.233,11",315233.11,"13.026.265,79",13026265.79,"14.736.134,67",14736134.67,"1.709.868,88",1709868.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23572,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01341,00779,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"754.527,55",754527.55,"754.527,55",754527.55,"2.684.370,38",2684370.38,"1.929.842,83",1929842.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00779,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01324,00716,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"253.315,31",253315.31,"1.007.842,86",1007842.86,"2.684.370,38",2684370.38,"1.676.527,52",1676527.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00716,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01324,03466,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.986,51",12986.51,"1.020.829,37",1020829.37,"2.684.370,38",2684370.38,"1.663.541,01",1663541.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03466,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01331,00747,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"301.753,94",301753.94,"1.322.583,31",1322583.31,"2.684.370,38",2684370.38,"1.361.787,07",1361787.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00747,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01341,03502,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"31.829,79",31829.79,"1.354.413,10",1354413.1,"2.684.370,38",2684370.38,"1.329.957,28",1329957.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03502,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,11/03/2025,03201,04339,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"810.366,53",810366.53,"2.164.779,63",2164779.63,"3.994.616,50",3994616.5,"1.829.836,87",1829836.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04339,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,11/03/2025,03191,04306,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"221.770,01",221770.01,"2.386.549,64",2386549.64,"3.994.616,50",3994616.5,"1.608.066,86",1608066.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04306,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,11/03/2025,03201,05692,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.354,73",3354.73,"2.389.904,37",2389904.37,"3.994.616,50",3994616.5,"1.604.712,13",1604712.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05692,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,11/03/2025,03183,04275,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"263.657,63",263657.63,"2.653.562,00",2653562.0,"3.994.616,50",3994616.5,"1.341.054,50",1341054.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04275,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,11/03/2025,03183,05668,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.269,05",1269.05,"2.654.831,05",2654831.05,"3.994.616,50",3994616.5,"1.339.785,45",1339785.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05668,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,11/03/2025,03191,00747,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.809,26",7809.26,"2.662.640,31",2662640.31,"3.994.616,50",3994616.5,"1.331.976,19",1331976.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00747,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05487,07781,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"26.629,98",26629.98,"2.689.270,29",2689270.29,"5.471.197,65",5471197.65,"2.781.927,36",2781927.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07781,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05767,07950,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"24.840,99",24840.99,"2.714.111,28",2714111.28,"5.471.197,65",5471197.65,"2.757.086,37",2757086.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07950,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05469,06199,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"264.123,20",264123.2,"2.978.234,48",2978234.48,"5.471.197,65",5471197.65,"2.492.963,17",2492963.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06199,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05767,06230,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"21.596,62",21596.62,"2.999.831,10",2999831.1,"5.471.197,65",5471197.65,"2.471.366,55",2471366.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06230,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05487,06262,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"813.721,26",813721.26,"3.813.552,36",3813552.36,"5.471.197,65",5471197.65,"1.657.645,29",1657645.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06262,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05469,07748,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.105,12",6105.12,"3.819.657,48",3819657.48,"5.471.197,65",5471197.65,"1.651.540,17",1651540.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07748,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05477,06230,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"206.181,26",206181.26,"4.025.838,74",4025838.74,"5.471.197,65",5471197.65,"1.445.358,91",1445358.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06230,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05477,04306,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.353,85",26353.85,"4.052.192,59",4052192.59,"5.471.197,65",5471197.65,"1.419.005,06",1419005.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04306,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2025,16158,08253,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"292.279,50",292279.5,"4.344.472,09",4344472.09,"6.851.321,10",6851321.1,"2.506.849,01",2506849.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08253,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2025,16168,08285,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"819.943,06",819943.06,"5.164.415,15",5164415.15,"6.851.321,10",6851321.1,"1.686.905,95",1686905.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08285,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2025,16148,17827,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.079,86",1079.86,"5.165.495,01",5165495.01,"6.851.321,10",6851321.1,"1.685.826,09",1685826.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17827,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2025,16148,08222,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"270.228,32",270228.32,"5.435.723,33",5435723.33,"6.851.321,10",6851321.1,"1.415.597,77",1415597.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08222,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18165,17902,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"270.771,28",270771.28,"5.706.494,61",5706494.61,"8.233.573,75",8233573.75,"2.527.079,14",2527079.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17902,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18183,08285,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"20.408,18",20408.18,"5.726.902,79",5726902.79,"8.233.573,75",8233573.75,"2.506.670,96",2506670.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08285,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18183,18403,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"799.534,89",799534.89,"6.526.437,68",6526437.68,"8.233.573,75",8233573.75,"1.707.136,07",1707136.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18403,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18183,19845,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"256,98",256.98,"6.526.694,66",6526694.66,"8.233.573,75",8233573.75,"1.706.879,09",1706879.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19845,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18173,08253,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"16.146,00",16146.0,"6.542.840,66",6542840.66,"8.233.573,75",8233573.75,"1.690.733,09",1690733.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08253,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18173,11029,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.187,84",9187.84,"6.552.028,50",6552028.5,"8.233.573,75",8233573.75,"1.681.545,25",1681545.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11029,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18173,13289,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.715,96",2715.96,"6.554.744,46",6554744.46,"8.233.573,75",8233573.75,"1.678.829,29",1678829.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13289,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18173,15571,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.191,73",9191.73,"6.563.936,19",6563936.19,"8.233.573,75",8233573.75,"1.669.637,56",1669637.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15571,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18173,18371,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"254.039,80",254039.8,"6.817.975,99",6817975.99,"8.233.573,75",8233573.75,"1.415.597,76",1415597.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18371,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20093,20341,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"819.943,07",819943.07,"7.637.919,06",7637919.06,"9.616.910,87",9616910.87,"1.978.991,81",1978991.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20341,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20093,21424,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"891,75",891.75,"7.638.810,81",7638810.81,"9.616.910,87",9616910.87,"1.978.100,06",1978100.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21424,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20083,17902,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"536,90",536.9,"7.639.347,71",7639347.71,"9.616.910,87",9616910.87,"1.977.563,16",1977563.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17902,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20083,18340,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"0,01",0.01,"7.639.347,72",7639347.72,"9.616.910,87",9616910.87,"1.977.563,15",1977563.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18340,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20083,20280,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"270.771,27",270771.27,"7.910.118,99",7910118.99,"9.616.910,87",9616910.87,"1.706.791,88",1706791.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20280,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20083,21404,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"467,21",467.21,"7.910.586,20",7910586.2,"9.616.910,87",9616910.87,"1.706.324,67",1706324.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21404,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20103,18371,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"33.065,18",33065.18,"7.943.651,38",7943651.38,"9.616.910,87",9616910.87,"1.673.259,49",1673259.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18371,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20103,20310,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"258.241,84",258241.84,"8.201.893,22",8201893.22,"9.616.910,87",9616910.87,"1.415.017,65",1415017.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20310,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22371,20310,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"33.039,49",33039.49,"8.234.932,71",8234932.71,"10.987.330,73",10987330.73,"2.752.398,02",2752398.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20310,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22371,21591,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"257.511,97",257511.97,"8.492.444,68",8492444.68,"10.987.330,73",10987330.73,"2.494.886,05",2494886.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21591,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22361,21623,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"816.634,33",816634.33,"9.309.079,01",9309079.01,"10.987.330,73",10987330.73,"1.678.251,72",1678251.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21623,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22353,21560,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"271.677,05",271677.05,"9.580.756,06",9580756.06,"10.987.330,73",10987330.73,"1.406.574,67",1406574.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21560,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24388,21560,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"98,34",98.34,"9.580.854,40",9580854.4,"12.388.163,82",12388163.82,"2.807.309,42",2807309.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21560,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24388,23544,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"268.312,01",268312.01,"9.849.166,41",9849166.41,"12.388.163,82",12388163.82,"2.538.997,41",2538997.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23544,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24398,21623,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.646,96",2646.96,"9.851.813,37",9851813.37,"12.388.163,82",12388163.82,"2.536.350,45",2536350.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21623,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24398,23604,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"812.461,04",812461.04,"10.664.274,41",10664274.41,"12.388.163,82",12388163.82,"1.723.889,41",1723889.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23604,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24412,21591,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"33.409,51",33409.51,"10.697.683,92",10697683.92,"12.388.163,82",12388163.82,"1.690.479,90",1690479.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21591,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24412,23573,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"256.019,87",256019.87,"10.953.703,79",10953703.79,"12.388.163,82",12388163.82,"1.434.460,03",1434460.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23573,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01341,00780,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"695,75",695.75,"695,75",695.75,"2.630,25",2630.25,"1.934,50",1934.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00780,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01331,00748,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"600,46",600.46,"1.296,21",1296.21,"2.630,25",2630.25,"1.334,04",1334.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00748,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01331,03477,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"23,47",23.47,"1.319,68",1319.68,"2.630,25",2630.25,"1.310,57",1310.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03477,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2025,01341,03503,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6,63",6.63,"1.326,31",1326.31,"2.630,25",2630.25,"1.303,94",1303.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03503,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,11/03/2025,03201,04340,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"736,30",736.3,"2.062,61",2062.61,"3.699,98",3699.98,"1.637,37",1637.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04340,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,11/03/2025,03191,04307,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"450,54",450.54,"2.513,15",2513.15,"3.699,98",3699.98,"1.186,83",1186.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04307,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05477,07758,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7,72",7.72,"2.520,87",2520.87,"5.153,40",5153.4,"2.632,53",2632.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07758,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05477,04307,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"117,10",117.1,"2.637,97",2637.97,"5.153,40",5153.4,"2.515,43",2515.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04307,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05767,07951,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"91,64",91.64,"2.729,61",2729.61,"5.153,40",5153.4,"2.423,79",2423.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07951,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05477,06231,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"333,44",333.44,"3.063,05",3063.05,"5.153,40",5153.4,"2.090,35",2090.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06231,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05487,06263,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"736,29",736.29,"3.799,34",3799.34,"5.153,40",5153.4,"1.354,06",1354.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06263,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/04/2025,05487,07782,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"33,93",33.93,"3.833,27",3833.27,"5.153,40",5153.4,"1.320,13",1320.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07782,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2025,16158,08254,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"549,91",549.91,"4.383,18",4383.18,"7.264,23",7264.23,"2.881,05",2881.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08254,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2025,16158,11030,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"229,96",229.96,"4.613,14",4613.14,"7.264,23",7264.23,"2.651,09",2651.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11030,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2025,16168,11058,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"165,39",165.39,"4.778,53",4778.53,"7.264,23",7264.23,"2.485,70",2485.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11058,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2025,16168,08286,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"770,22",770.22,"5.548,75",5548.75,"7.264,23",7264.23,"1.715,48",1715.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08286,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18183,11058,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"480,45",480.45,"6.029,20",6029.2,"8.097,47",8097.47,"2.068,27",2068.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11058,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18173,11030,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"66,24",66.24,"6.095,44",6095.44,"8.097,47",8097.47,"2.002,03",2002.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11030,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/09/2025,18173,18372,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"286,56",286.56,"6.382,00",6382.0,"8.097,47",8097.47,"1.715,47",1715.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18372,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20093,11058,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"274,45",274.45,"6.656,45",6656.45,"9.009,62",9009.62,"2.353,17",2353.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11058,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20093,18404,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"180,71",180.71,"6.837,16",6837.16,"9.009,62",9009.62,"2.172,46",2172.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18404,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20093,20342,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"378,63",378.63,"7.215,79",7215.79,"9.009,62",9009.62,"1.793,83",1793.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20342,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20103,18372,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"427,07",427.07,"7.642,86",7642.86,"9.009,62",9009.62,"1.366,76",1366.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18372,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2025,20103,20311,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"52,95",52.95,"7.695,81",7695.81,"9.009,62",9009.62,"1.313,81",1313.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20311,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22371,20311,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"299,85",299.85,"7.995,66",7995.66,"10.539,97",10539.97,"2.544,31",2544.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20311,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22371,21592,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"180,17",180.17,"8.175,83",8175.83,"10.539,97",10539.97,"2.364,14",2364.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21592,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22371,23105,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"108,26",108.26,"8.284,09",8284.09,"10.539,97",10539.97,"2.255,88",2255.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23105,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22361,20342,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"101,81",101.81,"8.385,90",8385.9,"10.539,97",10539.97,"2.154,07",2154.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20342,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22361,21624,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"731,98",731.98,"9.117,88",9117.88,"10.539,97",10539.97,"1.422,09",1422.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21624,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2025,22361,23121,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"0,01",0.01,"9.117,89",9117.89,"10.539,97",10539.97,"1.422,08",1422.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23121,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24398,23605,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"833,79",833.79,"9.951,68",9951.68,"11.962,07",11962.07,"2.010,39",2010.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23605,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24398,24791,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"0,01",0.01,"9.951,69",9951.69,"11.962,07",11962.07,"2.010,38",2010.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24791,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/12/2025,24412,23574,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"588,29",588.29,"10.539,98",10539.98,"11.962,07",11962.07,"1.422,09",1422.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23574,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2076,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/04/2025,12923,06834,SALETE MARIA DE ALMEIDA LUZ,65915,"948,09",948.09,"948,09",948.09,"2.599,98",2599.98,"1.651,89",1651.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06834,65915,SALETE MARIA DE ALMEIDA LUZ
2025,2076,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/04/2025,12922,06836,JUDITE PEREIRA DA SILVA,65916,"703,80",703.8,"1.651,89",1651.89,"2.599,98",2599.98,"948,09",948.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06836,65916,JUDITE PEREIRA DA SILVA
2025,2076,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/04/2025,12921,06824,VICTORIA MIRANDA SCHIMMELPFENG,65912,"948,09",948.09,"2.599,98",2599.98,"2.599,98",2599.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06824,65912,VICTORIA MIRANDA SCHIMMELPFENG
2025,2077,18,01,00,3.3.90.30.00,10.304.1001-2.110,22/08/2025,30589,15944,VALECAR PECAS E ACESSORIOS EIRELI,42375,"836,77",836.77,"836,77",836.77,"2.036,84",2036.84,"1.200,07",1200.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15944,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,2077,18,01,00,3.3.90.30.00,10.304.1001-2.110,05/09/2025,30776,17643,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.200,07",1200.07,"2.036,84",2036.84,"2.036,84",2036.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17643,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,2078,08,01,00,3.3.90.39.00,08.245.4004-2.177,15/01/2025,12827,01186,EDSON APARECIDO BORGES-004515,53085,"100,00",100.0,"100,00",100.0,"200,00",200.0,"100,00",100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01186,53085,EDSON APARECIDO BORGES-004515
2025,2078,08,01,00,3.3.90.39.00,08.245.4004-2.177,03/02/2025,12840,02262,EDSON APARECIDO BORGES-004515,53085,"100,00",100.0,"200,00",200.0,"200,00",200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02262,53085,EDSON APARECIDO BORGES-004515
2025,2078,08,01,00,3.3.90.39.00,08.245.4004-2.177,06/03/2025,12875,05070,EDSON APARECIDO BORGES-004515,53085,"400,00",400.0,"600,00",600.0,"600,00",600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05070,53085,EDSON APARECIDO BORGES-004515
2025,2078,08,01,00,3.3.90.39.00,08.245.4004-2.177,01/04/2025,12907,07145,EDSON APARECIDO BORGES-004515,53085,"100,00",100.0,"700,00",700.0,"700,00",700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07145,53085,EDSON APARECIDO BORGES-004515
2025,2078,08,01,00,3.3.90.39.00,08.245.4004-2.177,02/06/2025,29532,11482,EDSON APARECIDO BORGES-004515,53085,"400,00",400.0,"1.100,00",1100.0,"1.100,00",1100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11482,53085,EDSON APARECIDO BORGES-004515
2025,2078,08,01,00,3.3.90.39.00,08.245.4004-2.177,01/07/2025,29967,14085,EDSON APARECIDO BORGES-004515,53085,"200,00",200.0,"1.300,00",1300.0,"1.300,00",1300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14085,53085,EDSON APARECIDO BORGES-004515
2025,2078,08,01,00,3.3.90.39.00,08.245.4004-2.177,01/08/2025,30260,16381,EDSON APARECIDO BORGES-004515,53085,"100,00",100.0,"1.400,00",1400.0,"1.400,00",1400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16381,53085,EDSON APARECIDO BORGES-004515
2025,2079,08,01,00,3.3.90.39.00,08.245.4004-2.177,10/09/2025,30695,19439,EDSON APARECIDO BORGES-004515,53085,"200,00",200.0,"1.600,00",1600.0,"1.600,00",1600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19439,53085,EDSON APARECIDO BORGES-004515
2025,2080,10,01,00,3.3.90.33.00,12.122.2001-2.019,28/02/2025,12880,04398,EL AGENCIA DE VIAGEM E TURISMO LTDA,55808,"4.800,00",4800.0,"4.800,00",4800.0,"4.800,00",4800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04398,55808,EL AGENCIA DE VIAGEM E TURISMO LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,12/02/2025,12863,00212,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"661,65",661.65,"661,65",661.65,"125.026,71",125026.71,"124.365,06",124365.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00212,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/02/2025,12866,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.971,16",1971.16,"2.632,81",2632.81,"125.026,71",125026.71,"122.393,90",122393.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/02/2025,12866,00212,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"3.730,15",3730.15,"6.362,96",6362.96,"125.026,71",125026.71,"118.663,75",118663.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00212,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/02/2025,12866,00212,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"689,59",689.59,"7.052,55",7052.55,"125.026,71",125026.71,"117.974,16",117974.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00212,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/02/2025,12869,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.350,45",2350.45,"9.403,00",9403.0,"125.026,71",125026.71,"115.623,71",115623.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/02/2025,12866,00212,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"4.991,50",4991.5,"14.394,50",14394.5,"125.026,71",125026.71,"110.632,21",110632.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00212,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/02/2025,12866,00212,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.077,30",2077.3,"16.471,80",16471.8,"125.026,71",125026.71,"108.554,91",108554.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00212,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/02/2025,12866,00212,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.938,50",2938.5,"19.410,30",19410.3,"125.026,71",125026.71,"105.616,41",105616.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00212,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/02/2025,12866,00212,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"303,95",303.95,"19.714,25",19714.25,"125.026,71",125026.71,"105.312,46",105312.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00212,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/02/2025,12905,00212,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.135,08",2135.08,"21.849,33",21849.33,"125.026,71",125026.71,"103.177,38",103177.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00212,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/02/2025,12899,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"305,55",305.55,"22.154,88",22154.88,"125.026,71",125026.71,"102.871,83",102871.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/02/2025,12890,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"437,00",437.0,"22.591,88",22591.88,"125.026,71",125026.71,"102.434,83",102434.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/02/2025,12890,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.112,85",1112.85,"23.704,73",23704.73,"125.026,71",125026.71,"101.321,98",101321.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/02/2025,12890,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"666,65",666.65,"24.371,38",24371.38,"125.026,71",125026.71,"100.655,33",100655.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/02/2025,12890,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.720,20",2720.2,"27.091,58",27091.58,"125.026,71",125026.71,"97.935,13",97935.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/02/2025,12890,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"150,40",150.4,"27.241,98",27241.98,"125.026,71",125026.71,"97.784,73",97784.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2081,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/02/2025,12899,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.433,50",1433.5,"28.675,48",28675.48,"125.026,71",125026.71,"96.351,23",96351.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/02/2025,12899,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"334,75",334.75,"29.010,23",29010.23,"125.026,71",125026.71,"96.016,48",96016.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/02/2025,12899,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"532,65",532.65,"29.542,88",29542.88,"125.026,71",125026.71,"95.483,83",95483.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/02/2025,12899,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"301,55",301.55,"29.844,43",29844.43,"125.026,71",125026.71,"95.182,28",95182.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/02/2025,12899,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"4.173,50",4173.5,"34.017,93",34017.93,"125.026,71",125026.71,"91.008,78",91008.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/03/2025,12896,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.484,20",2484.2,"36.502,13",36502.13,"125.026,71",125026.71,"88.524,58",88524.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/03/2025,12896,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"3.717,20",3717.2,"40.219,33",40219.33,"125.026,71",125026.71,"84.807,38",84807.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/03/2025,12896,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.359,50",1359.5,"41.578,83",41578.83,"125.026,71",125026.71,"83.447,88",83447.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/03/2025,12896,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"824,55",824.55,"42.403,38",42403.38,"125.026,71",125026.71,"82.623,33",82623.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/03/2025,12896,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"288,80",288.8,"42.692,18",42692.18,"125.026,71",125026.71,"82.334,53",82334.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/03/2025,12896,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.868,95",2868.95,"45.561,13",45561.13,"125.026,71",125026.71,"79.465,58",79465.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/03/2025,12896,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"665,30",665.3,"46.226,43",46226.43,"125.026,71",125026.71,"78.800,28",78800.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/03/2025,12896,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"379,15",379.15,"46.605,58",46605.58,"125.026,71",125026.71,"78.421,13",78421.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/03/2025,12896,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"811,65",811.65,"47.417,23",47417.23,"125.026,71",125026.71,"77.609,48",77609.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/03/2025,12896,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"5.554,55",5554.55,"52.971,78",52971.78,"125.026,71",125026.71,"72.054,93",72054.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/03/2025,12896,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"236,05",236.05,"53.207,83",53207.83,"125.026,71",125026.71,"71.818,88",71818.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,04/04/2025,12919,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.391,80",2391.8,"55.599,63",55599.63,"125.026,71",125026.71,"69.427,08",69427.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,11/04/2025,12207,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.874,10",2874.1,"58.473,73",58473.73,"125.026,71",125026.71,"66.552,98",66552.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2082,09,01,00,3.3.90.30.00,15.452.5001-2.041,11/04/2025,12207,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"774,85",774.85,"59.248,58",59248.58,"125.026,71",125026.71,"65.778,13",65778.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,16/04/2025,12946,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.345,30",1345.3,"60.593,88",60593.88,"125.026,71",125026.71,"64.432,83",64432.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,25/04/2025,12952,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"191,65",191.65,"60.785,53",60785.53,"125.026,71",125026.71,"64.241,18",64241.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/05/2025,12949,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"447,55",447.55,"61.233,08",61233.08,"125.026,71",125026.71,"63.793,63",63793.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/05/2025,12949,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"614,45",614.45,"61.847,53",61847.53,"125.026,71",125026.71,"63.179,18",63179.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/05/2025,12949,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.652,30",1652.3,"63.499,83",63499.83,"125.026,71",125026.71,"61.526,88",61526.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/05/2025,12949,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.136,50",2136.5,"65.636,33",65636.33,"125.026,71",125026.71,"59.390,38",59390.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/05/2025,12949,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"6.473,50",6473.5,"72.109,83",72109.83,"125.026,71",125026.71,"52.916,88",52916.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/05/2025,12949,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.493,40",2493.4,"74.603,23",74603.23,"125.026,71",125026.71,"50.423,48",50423.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,04/07/2025,30083,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.237,15",2237.15,"76.840,38",76840.38,"226.666,71",226666.71,"149.826,33",149826.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,04/07/2025,30093,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.004,60",2004.6,"78.844,98",78844.98,"226.666,71",226666.71,"147.821,73",147821.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,04/07/2025,30093,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"897,90",897.9,"79.742,88",79742.88,"226.666,71",226666.71,"146.923,83",146923.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,11/07/2025,30119,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.019,50",1019.5,"80.762,38",80762.38,"226.666,71",226666.71,"145.904,33",145904.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.171,35",1171.35,"81.933,73",81933.73,"226.666,71",226666.71,"144.732,98",144732.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2083,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"3.625,70",3625.7,"85.559,43",85559.43,"226.666,71",226666.71,"141.107,28",141107.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.391,00",1391.0,"86.950,43",86950.43,"226.666,71",226666.71,"139.716,28",139716.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"691,40",691.4,"87.641,83",87641.83,"226.666,71",226666.71,"139.024,88",139024.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.145,65",1145.65,"88.787,48",88787.48,"226.666,71",226666.71,"137.879,23",137879.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.929,20",2929.2,"91.716,68",91716.68,"226.666,71",226666.71,"134.950,03",134950.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"400,35",400.35,"92.117,03",92117.03,"226.666,71",226666.71,"134.549,68",134549.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,00212,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"406,90",406.9,"92.523,93",92523.93,"226.666,71",226666.71,"134.142,78",134142.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00212,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.919,15",1919.15,"94.443,08",94443.08,"226.666,71",226666.71,"132.223,63",132223.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"4.060,25",4060.25,"98.503,33",98503.33,"226.666,71",226666.71,"128.163,38",128163.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"475,80",475.8,"98.979,13",98979.13,"226.666,71",226666.71,"127.687,58",127687.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.931,10",1931.1,"100.910,23",100910.23,"226.666,71",226666.71,"125.756,48",125756.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.279,40",2279.4,"103.189,63",103189.63,"226.666,71",226666.71,"123.477,08",123477.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.799,75",2799.75,"105.989,38",105989.38,"226.666,71",226666.71,"120.677,33",120677.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.116,40",1116.4,"107.105,78",107105.78,"226.666,71",226666.71,"119.560,93",119560.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/08/2025,13049,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.388,10",2388.1,"109.493,88",109493.88,"226.666,71",226666.71,"117.172,83",117172.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,22/08/2025,30581,01956,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.011,25",2011.25,"111.505,13",111505.13,"226.666,71",226666.71,"115.161,58",115161.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01956,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.151,50",2151.5,"113.656,63",113656.63,"213.145,13",213145.13,"99.488,50",99488.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.850,10",1850.1,"115.506,73",115506.73,"213.145,13",213145.13,"97.638,40",97638.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2084,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"158,75",158.75,"115.665,48",115665.48,"213.145,13",213145.13,"97.479,65",97479.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.143,65",1143.65,"116.809,13",116809.13,"213.145,13",213145.13,"96.336,00",96336.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.975,55",1975.55,"118.784,68",118784.68,"213.145,13",213145.13,"94.360,45",94360.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.733,75",2733.75,"121.518,43",121518.43,"213.145,13",213145.13,"91.626,70",91626.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.822,95",2822.95,"124.341,38",124341.38,"213.145,13",213145.13,"88.803,75",88803.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.927,80",1927.8,"126.269,18",126269.18,"213.145,13",213145.13,"86.875,95",86875.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"3.240,30",3240.3,"129.509,48",129509.48,"213.145,13",213145.13,"83.635,65",83635.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"3.720,00",3720.0,"133.229,48",133229.48,"213.145,13",213145.13,"79.915,65",79915.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.789,70",1789.7,"135.019,18",135019.18,"213.145,13",213145.13,"78.125,95",78125.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.439,75",1439.75,"136.458,93",136458.93,"213.145,13",213145.13,"76.686,20",76686.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.016,35",2016.35,"138.475,28",138475.28,"213.145,13",213145.13,"74.669,85",74669.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"956,55",956.55,"139.431,83",139431.83,"213.145,13",213145.13,"73.713,30",73713.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"666,10",666.1,"140.097,93",140097.93,"213.145,13",213145.13,"73.047,20",73047.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/09/2025,30911,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"33,95",33.95,"140.131,88",140131.88,"213.145,13",213145.13,"73.013,25",73013.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,03/10/2025,31057,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"378,60",378.6,"140.510,48",140510.48,"213.145,13",213145.13,"72.634,65",72634.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,03/10/2025,31057,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.913,35",1913.35,"142.423,83",142423.83,"213.145,13",213145.13,"70.721,30",70721.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,03/10/2025,31057,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"431,90",431.9,"142.855,73",142855.73,"213.145,13",213145.13,"70.289,40",70289.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,17/10/2025,31158,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"731,65",731.65,"143.587,38",143587.38,"213.145,13",213145.13,"69.557,75",69557.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,17/10/2025,31158,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.440,00",1440.0,"145.027,38",145027.38,"213.145,13",213145.13,"68.117,75",68117.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,17/10/2025,31158,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"642,35",642.35,"145.669,73",145669.73,"213.145,13",213145.13,"67.475,40",67475.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,17/10/2025,31158,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.434,15",1434.15,"147.103,88",147103.88,"213.145,13",213145.13,"66.041,25",66041.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,17/10/2025,31158,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"517,55",517.55,"147.621,43",147621.43,"213.145,13",213145.13,"65.523,70",65523.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,17/10/2025,31158,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.040,55",1040.55,"148.661,98",148661.98,"213.145,13",213145.13,"64.483,15",64483.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,24/10/2025,31253,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"723,80",723.8,"149.385,78",149385.78,"213.145,13",213145.13,"63.759,35",63759.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,24/10/2025,31253,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"763,50",763.5,"150.149,28",150149.28,"213.145,13",213145.13,"62.995,85",62995.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,07/11/2025,31346,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"475,30",475.3,"150.624,58",150624.58,"213.145,13",213145.13,"62.520,55",62520.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/11/2025,31436,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.055,95",1055.95,"151.680,53",151680.53,"213.145,13",213145.13,"61.464,60",61464.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/11/2025,31436,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.912,25",1912.25,"153.592,78",153592.78,"213.145,13",213145.13,"59.552,35",59552.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/11/2025,31501,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"3.257,95",3257.95,"156.850,73",156850.73,"213.145,13",213145.13,"56.294,40",56294.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/11/2025,31501,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.921,45",1921.45,"158.772,18",158772.18,"213.145,13",213145.13,"54.372,95",54372.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,28/11/2025,31501,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"237,65",237.65,"159.009,83",159009.83,"213.145,13",213145.13,"54.135,30",54135.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,05/12/2025,31607,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.679,00",1679.0,"160.688,83",160688.83,"213.145,13",213145.13,"52.456,30",52456.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,05/12/2025,31586,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"583,30",583.3,"161.272,13",161272.13,"213.145,13",213145.13,"51.873,00",51873.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,05/12/2025,31586,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.433,45",1433.45,"162.705,58",162705.58,"213.145,13",213145.13,"50.439,55",50439.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,12/12/2025,31657,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"905,50",905.5,"163.611,08",163611.08,"213.145,13",213145.13,"49.534,05",49534.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31723,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"789,05",789.05,"164.400,13",164400.13,"190.538,08",190538.08,"26.137,95",26137.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31723,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"864,75",864.75,"165.264,88",165264.88,"190.538,08",190538.08,"25.273,20",25273.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31723,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.052,55",2052.55,"167.317,43",167317.43,"190.538,08",190538.08,"23.220,65",23220.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31723,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.246,65",1246.65,"168.564,08",168564.08,"190.538,08",190538.08,"21.974,00",21974.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31723,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.808,50",1808.5,"170.372,58",170372.58,"190.538,08",190538.08,"20.165,50",20165.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31723,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"3.346,65",3346.65,"173.719,23",173719.23,"190.538,08",190538.08,"16.818,85",16818.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31748,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.016,30",2016.3,"175.735,53",175735.53,"190.538,08",190538.08,"14.802,55",14802.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31748,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.055,95",2055.95,"177.791,48",177791.48,"190.538,08",190538.08,"12.746,60",12746.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31748,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.495,95",2495.95,"180.287,43",180287.43,"190.538,08",190538.08,"10.250,65",10250.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31748,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"632,70",632.7,"180.920,13",180920.13,"190.538,08",190538.08,"9.617,95",9617.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31748,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.471,10",1471.1,"182.391,23",182391.23,"190.538,08",190538.08,"8.146,85",8146.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31748,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.036,00",2036.0,"184.427,23",184427.23,"190.538,08",190538.08,"6.110,85",6110.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31748,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.004,10",1004.1,"185.431,33",185431.33,"190.538,08",190538.08,"5.106,75",5106.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31748,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.472,40",1472.4,"186.903,73",186903.73,"190.538,08",190538.08,"3.634,35",3634.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31748,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.400,90",2400.9,"189.304,63",189304.63,"190.538,08",190538.08,"1.233,45",1233.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/12/2025,31748,13389,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.233,45",1233.45,"190.538,08",190538.08,"190.538,08",190538.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13389,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,2088,32,01,00,3.3.90.33.00,18.122.6001-2.019,23/05/2025,12637,09477,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"5.312,28",5312.28,"5.312,28",5312.28,"10.566,32",10566.32,"5.254,04",5254.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09477,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,2088,32,01,00,3.3.90.33.00,18.122.6001-2.019,13/06/2025,13022,11993,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"5.244,06",5244.06,"10.556,34",10556.34,"10.566,32",10566.32,"9,98",9.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11993,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,2089,32,01,00,3.3.90.30.00,18.542.6001-2.048,15/01/2025,12824,01032,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01032,48495,MATHEUS CARVALHO RONZANI-006437
2025,2089,32,01,00,3.3.90.30.00,18.542.6001-2.048,03/02/2025,12854,03381,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03381,48495,MATHEUS CARVALHO RONZANI-006437
2025,2089,32,01,00,3.3.90.30.00,18.542.6001-2.048,06/03/2025,12876,04712,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"1.500,00",1500.0,"1.500,00",1500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04712,48495,MATHEUS CARVALHO RONZANI-006437
2025,2089,32,01,00,3.3.90.30.00,18.542.6001-2.048,01/04/2025,12913,07006,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"1.915,25",1915.25,"1.915,25",1915.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07006,48495,MATHEUS CARVALHO RONZANI-006437
2025,2089,32,01,00,3.3.90.30.00,18.542.6001-2.048,05/05/2025,12942,10235,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"2.415,25",2415.25,"2.415,25",2415.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10235,48495,MATHEUS CARVALHO RONZANI-006437
2025,2089,32,01,00,3.3.90.30.00,18.542.6001-2.048,02/06/2025,29594,11813,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"2.915,25",2915.25,"2.915,25",2915.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11813,48495,MATHEUS CARVALHO RONZANI-006437
2025,2090,32,01,00,3.3.90.30.00,18.542.6001-2.048,01/07/2025,29917,13931,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"3.415,25",3415.25,"3.415,25",3415.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13931,48495,MATHEUS CARVALHO RONZANI-006437
2025,2090,32,01,00,3.3.90.30.00,18.542.6001-2.048,01/08/2025,30282,16476,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"3.915,25",3915.25,"3.915,25",3915.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16476,48495,MATHEUS CARVALHO RONZANI-006437
2025,2090,32,01,00,3.3.90.30.00,18.542.6001-2.048,10/09/2025,30694,19243,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"4.415,25",4415.25,"4.415,25",4415.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19243,48495,MATHEUS CARVALHO RONZANI-006437
2025,2091,32,01,00,3.3.90.30.00,18.542.6001-2.050,15/01/2025,12825,01033,JOSIANE GOMES TAVARES ILSE-004945,35586,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01033,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,2091,32,01,00,3.3.90.30.00,18.542.6001-2.050,03/02/2025,12855,03382,JOSIANE GOMES TAVARES ILSE-004945,35586,"350,00",350.0,"850,00",850.0,"233.398,50",233398.5,"232.548,50",232548.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03382,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,2091,32,01,00,3.3.90.30.00,18.542.6001-2.050,28/02/2025,12904,02927,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"17.110,50",17110.5,"17.960,50",17960.5,"245.432,13",245432.13,"227.471,63",227471.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02927,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2025,2091,32,01,00,3.3.90.30.00,18.542.6001-2.050,06/03/2025,12871,04705,JOSIANE GOMES TAVARES ILSE-004945,35586,"350,00",350.0,"18.310,50",18310.5,"245.432,13",245432.13,"227.121,63",227121.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04705,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,2091,32,01,00,3.3.90.30.00,18.542.6001-2.050,19/03/2025,12903,02927,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"6.438,00",6438.0,"24.748,50",24748.5,"245.432,13",245432.13,"220.683,63",220683.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02927,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2025,2091,32,01,00,3.3.90.30.00,18.542.6001-2.050,19/03/2025,12906,05337,TURVOMED DISTRIBUIDORA E SERVICOS LTDA,59097,"3.550,00",3550.0,"28.298,50",28298.5,"245.432,13",245432.13,"217.133,63",217133.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05337,59097,TURVOMED DISTRIBUIDORA E SERVICOS LTDA
2025,2091,32,01,00,3.3.90.30.00,18.542.6001-2.050,19/03/2025,12897,05313,LOGTEC PRODUTOS AGROPECUARIOS LTDA,59096,"6.208,63",6208.63,"34.507,13",34507.13,"245.432,13",245432.13,"210.925,00",210925.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05313,59096,LOGTEC PRODUTOS AGROPECUARIOS LTDA
2025,2091,32,01,00,3.3.90.30.00,18.542.6001-2.050,19/03/2025,12905,05313,LOGTEC PRODUTOS AGROPECUARIOS LTDA,59096,"1.925,00",1925.0,"36.432,13",36432.13,"245.432,13",245432.13,"209.000,00",209000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05313,59096,LOGTEC PRODUTOS AGROPECUARIOS LTDA
2025,2091,32,01,00,3.3.90.30.00,18.542.6001-2.050,01/04/2025,12908,07000,JOSIANE GOMES TAVARES ILSE-004945,35586,"350,00",350.0,"36.782,13",36782.13,"245.782,13",245782.13,"209.000,00",209000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07000,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,2092,32,01,00,3.3.90.30.00,18.542.6001-2.050,11/04/2025,12217,03556,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"20.318,40",20318.4,"57.100,53",57100.53,"245.782,13",245782.13,"188.681,60",188681.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03556,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2025,2092,32,01,00,3.3.90.30.00,18.542.6001-2.050,05/05/2025,12946,10227,JOSIANE GOMES TAVARES ILSE-004945,35586,"350,00",350.0,"57.450,53",57450.53,"246.132,13",246132.13,"188.681,60",188681.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10227,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,2092,32,01,00,3.3.90.30.00,18.542.6001-2.050,09/05/2025,12958,03556,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"21.533,50",21533.5,"78.984,03",78984.03,"246.132,13",246132.13,"167.148,10",167148.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03556,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2025,2092,32,01,00,3.3.90.30.00,18.542.6001-2.050,30/05/2025,12698,03556,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"15.118,00",15118.0,"94.102,03",94102.03,"246.482,13",246482.13,"152.380,10",152380.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03556,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2025,2092,32,01,00,3.3.90.30.00,18.542.6001-2.050,02/06/2025,29590,11808,JOSIANE GOMES TAVARES ILSE-004945,35586,"350,00",350.0,"94.452,03",94452.03,"246.482,13",246482.13,"152.030,10",152030.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11808,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,2092,32,01,00,3.3.90.30.00,18.542.6001-2.050,27/06/2025,30005,03556,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"22.524,45",22524.45,"116.976,48",116976.48,"246.832,13",246832.13,"129.855,65",129855.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03556,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2025,2092,32,01,00,3.3.90.30.00,18.542.6001-2.050,01/07/2025,29913,13926,JOSIANE GOMES TAVARES ILSE-004945,35586,"350,00",350.0,"117.326,48",117326.48,"246.832,13",246832.13,"129.505,65",129505.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13926,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,2092,32,01,00,3.3.90.30.00,18.542.6001-2.050,01/08/2025,30412,03556,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"19.480,60",19480.6,"136.807,08",136807.08,"247.182,13",247182.13,"110.375,05",110375.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03556,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2025,2093,32,01,00,3.3.90.30.00,18.542.6001-2.050,01/08/2025,30278,16468,JOSIANE GOMES TAVARES ILSE-004945,35586,"350,00",350.0,"137.157,08",137157.08,"247.182,13",247182.13,"110.025,05",110025.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16468,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,2093,32,01,00,3.3.90.30.00,18.542.6001-2.050,10/09/2025,30689,19236,JOSIANE GOMES TAVARES ILSE-004945,35586,"400,00",400.0,"137.557,08",137557.08,"247.582,13",247582.13,"110.025,05",110025.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19236,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,2093,32,01,00,3.3.90.30.00,18.542.6001-2.050,12/09/2025,30834,03556,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"16.735,90",16735.9,"154.292,98",154292.98,"247.582,13",247582.13,"93.289,15",93289.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03556,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2025,2093,32,01,00,3.3.90.30.00,18.542.6001-2.050,01/10/2025,30197,20819,JOSIANE GOMES TAVARES ILSE-004945,35586,"400,00",400.0,"154.692,98",154692.98,"247.982,13",247982.13,"93.289,15",93289.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20819,35586,JOSIANE GOMES TAVARES ILSE-004945
2025,2093,32,01,00,3.3.90.30.00,18.542.6001-2.050,03/10/2025,31058,03556,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"14.258,50",14258.5,"168.951,48",168951.48,"247.982,13",247982.13,"79.030,65",79030.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03556,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2025,2093,32,01,00,3.3.90.30.00,18.542.6001-2.050,14/11/2025,31421,03556,SPECIALLE PET LTDA,55882,"18.022,30",18022.3,"186.973,78",186973.78,"247.982,13",247982.13,"61.008,35",61008.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03556,55882,SPECIALLE PET LTDA
2025,2093,32,01,00,3.3.90.30.00,18.542.6001-2.050,19/12/2025,31749,03556,SPECIALLE PET LTDA,55882,"20.880,15",20880.15,"207.853,93",207853.93,"234.717,08",234717.08,"26.863,15",26863.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03556,55882,SPECIALLE PET LTDA
2025,2093,32,01,00,3.3.90.30.00,18.542.6001-2.050,19/12/2025,31750,03556,SPECIALLE PET LTDA,55882,"26.863,15",26863.15,"234.717,08",234717.08,"234.717,08",234717.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03556,55882,SPECIALLE PET LTDA
2025,2094,10,04,00,4.4.50.52.00,12.365.2001-2.019,30/05/2025,12678,10888,"APM EM ""NORMA JUSTA DALL’ARA, PROFA""",58346,"10.769,94",10769.94,"10.769,94",10769.94,"310.659,10",310659.1,"299.889,16",299889.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10888,58346,"APM EM ""NORMA JUSTA DALL’ARA, PROFA"""
2025,2094,10,04,00,4.4.50.52.00,12.365.2001-2.019,15/07/2025,30173,08728,"APM DO CEI 51 ""RUBENS VIEIRA""",56378,"5.910,00",5910.0,"16.679,94",16679.94,"310.659,10",310659.1,"293.979,16",293979.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08728,56378,"APM DO CEI 51 ""RUBENS VIEIRA"""
2025,2094,10,04,00,4.4.50.52.00,12.365.2001-2.019,15/07/2025,30174,08746,"APM DO CEI 39 ""SHA’AR HANEGEV""",56405,"4.000,00",4000.0,"20.679,94",20679.94,"310.659,10",310659.1,"289.979,16",289979.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08746,56405,"APM DO CEI 39 ""SHA’AR HANEGEV"""
2025,2094,10,04,00,4.4.50.52.00,12.365.2001-2.019,15/07/2025,30174,07894,"APM DO CEI 31 ""PROFA VICTORIA HADDAD SAYEG""",56381,"9.396,90",9396.9,"30.076,84",30076.84,"310.659,10",310659.1,"280.582,26",280582.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07894,56381,"APM DO CEI 31 ""PROFA VICTORIA HADDAD SAYEG"""
2025,2094,10,04,00,4.4.50.52.00,12.365.2001-2.019,15/07/2025,30170,07014,ASS PAIS/MESTRES CEI43 VERA LUCIA M.MALDONADO,44735,"700,00",700.0,"30.776,84",30776.84,"310.659,10",310659.1,"279.882,26",279882.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07014,44735,ASS PAIS/MESTRES CEI43 VERA LUCIA M.MALDONADO
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,15/07/2025,30172,08754,"APM CEI 05 ""DR.ANTONIO AMABILE""",56374,"2.500,00",2500.0,"33.276,84",33276.84,"310.659,10",310659.1,"277.382,26",277382.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08754,56374,"APM CEI 05 ""DR.ANTONIO AMABILE"""
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,15/07/2025,30176,08778,"APM CEI 14 ""ENG. CARLOS REINALDO MENDES""",58333,"15.000,00",15000.0,"48.276,84",48276.84,"310.659,10",310659.1,"262.382,26",262382.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08778,58333,"APM CEI 14 ""ENG. CARLOS REINALDO MENDES"""
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,15/07/2025,30157,07867,"APM CEI 36 ""DRA ABNEY MEDEIROS CARNEIRO""",56375,"2.000,00",2000.0,"50.276,84",50276.84,"310.659,10",310659.1,"260.382,26",260382.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07867,56375,"APM CEI 36 ""DRA ABNEY MEDEIROS CARNEIRO"""
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/07/2025,30274,08740,"APM CEI 114 ""FAUSTO FERREIRA TELLES""",56385,"3.000,00",3000.0,"53.276,84",53276.84,"310.659,10",310659.1,"257.382,26",257382.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08740,56385,"APM CEI 114 ""FAUSTO FERREIRA TELLES"""
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,25/07/2025,30308,08721,APM CEI 48 FREI ACHILLES KLOECKNER,56324,"4.500,00",4500.0,"57.776,84",57776.84,"310.659,10",310659.1,"252.882,26",252882.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08721,56324,APM CEI 48 FREI ACHILLES KLOECKNER
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,08/08/2025,13045,07301,APM CEI-28 RAULDINEIA ESTEVES MACHADO,49815,"19.000,00",19000.0,"76.776,84",76776.84,"310.659,10",310659.1,"233.882,26",233882.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07301,49815,APM CEI-28 RAULDINEIA ESTEVES MACHADO
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,08/08/2025,13045,10888,"APM EM ""NORMA JUSTA DALL’ARA, PROFA""",58346,"47.679,96",47679.96,"124.456,80",124456.8,"310.659,10",310659.1,"186.202,30",186202.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10888,58346,"APM EM ""NORMA JUSTA DALL’ARA, PROFA"""
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,08/08/2025,13051,09572,"APM DO CEI 38 ""MARIA GARCIA VECINA""",56326,"2.300,00",2300.0,"126.756,80",126756.8,"310.659,10",310659.1,"183.902,30",183902.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09572,56326,"APM DO CEI 38 ""MARIA GARCIA VECINA"""
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,08/08/2025,13054,09468,"APM DO CEI 10 ""EGLANTINA ROCCO PERLI""",46210,"12.000,00",12000.0,"138.756,80",138756.8,"310.659,10",310659.1,"171.902,30",171902.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09468,46210,"APM DO CEI 10 ""EGLANTINA ROCCO PERLI"""
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,08/08/2025,13056,10882,"APM DA EM ""PROFESSOR MILTON SANTOS""",56356,"4.000,00",4000.0,"142.756,80",142756.8,"310.659,10",310659.1,"167.902,30",167902.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10882,56356,"APM DA EM ""PROFESSOR MILTON SANTOS"""
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,14/08/2025,13058,09590,"APM CEI 17 ""ISSA LATUF""",56496,"2.773,40",2773.4,"145.530,20",145530.2,"310.659,10",310659.1,"165.128,90",165128.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09590,56496,"APM CEI 17 ""ISSA LATUF"""
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30621,07863,"APM CEI 41 ""ANTONIO FRATTI""",58337,"5.000,00",5000.0,"150.530,20",150530.2,"310.659,10",310659.1,"160.128,90",160128.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07863,58337,"APM CEI 41 ""ANTONIO FRATTI"""
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30622,10876,APM E.M.PROF.MARIA DOMINGAS TOTORA DE GOES,46213,"10.000,00",10000.0,"160.530,20",160530.2,"310.659,10",310659.1,"150.128,90",150128.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10876,46213,APM E.M.PROF.MARIA DOMINGAS TOTORA DE GOES
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30606,09575,APM DO CENTRO ED.INFANTIL 87 DR CASSIO ROSA,46159,"8.000,00",8000.0,"168.530,20",168530.2,"310.659,10",310659.1,"142.128,90",142128.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09575,46159,APM DO CENTRO ED.INFANTIL 87 DR CASSIO ROSA
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30617,07891,APM CEI 18 MIGUEL CHEDA,56328,"5.291,80",5291.8,"173.822,00",173822.0,"310.659,10",310659.1,"136.837,10",136837.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07891,56328,APM CEI 18 MIGUEL CHEDA
2025,2095,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30612,10289,"APM DO CEI 83 ""MARIA CARMEN R.SACKER""",56314,"5.624,70",5624.7,"179.446,70",179446.7,"310.659,10",310659.1,"131.212,40",131212.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10289,56314,"APM DO CEI 83 ""MARIA CARMEN R.SACKER"""
2025,2096,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30610,10396,"APM CEI 96 ""ADELAIDE PIVA DE LIMA""",58342,"4.533,90",4533.9,"183.980,60",183980.6,"310.659,10",310659.1,"126.678,50",126678.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10396,58342,"APM CEI 96 ""ADELAIDE PIVA DE LIMA"""
2025,2096,10,04,00,4.4.50.52.00,12.365.2001-2.019,22/08/2025,30619,09824,"APM CEI 84 ""OSMAR DE ALMEIDA""",58340,"6.259,20",6259.2,"190.239,80",190239.8,"310.659,10",310659.1,"120.419,30",120419.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09824,58340,"APM CEI 84 ""OSMAR DE ALMEIDA"""
2025,2096,10,04,00,4.4.50.52.00,12.365.2001-2.019,29/08/2025,30661,10894,"APM EM ""REVERENDO AUGUSTO SILVA DOURADO""",58351,"25.000,00",25000.0,"215.239,80",215239.8,"310.659,10",310659.1,"95.419,30",95419.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10894,58351,"APM EM ""REVERENDO AUGUSTO SILVA DOURADO"""
2025,2096,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30718,10892,ASS.PAIS/MESTRES CEI 03 DONA ZIZI DE ALMEIDA,44812,"15.000,00",15000.0,"230.239,80",230239.8,"310.659,10",310659.1,"80.419,30",80419.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10892,44812,ASS.PAIS/MESTRES CEI 03 DONA ZIZI DE ALMEIDA
2025,2096,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30722,09580,APM DO CEI 104 PREFEITO JOSE CRESPO GONZALES,44737,"4.000,00",4000.0,"234.239,80",234239.8,"310.659,10",310659.1,"76.419,30",76419.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09580,44737,APM DO CEI 104 PREFEITO JOSE CRESPO GONZALES
2025,2096,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30745,10902,"APM EM ""RENICE SERAPHIM, PROFA""",58350,"20.069,10",20069.1,"254.308,90",254308.9,"310.659,10",310659.1,"56.350,20",56350.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10902,58350,"APM EM ""RENICE SERAPHIM, PROFA"""
2025,2096,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30749,08975,"APM CEI 20 ""VICTORIA SALUS LARA",56397,"8.500,00",8500.0,"262.808,90",262808.9,"310.659,10",310659.1,"47.850,20",47850.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08975,56397,"APM CEI 20 ""VICTORIA SALUS LARA"
2025,2096,10,04,00,4.4.50.52.00,12.365.2001-2.019,02/09/2025,30765,09828,"APM CEI 07 ""FRANCISCA MOURA PEREIRA DA SILVA""",58332,"2.000,00",2000.0,"264.808,90",264808.9,"310.659,10",310659.1,"45.850,20",45850.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09828,58332,"APM CEI 07 ""FRANCISCA MOURA PEREIRA DA SILVA"""
2025,2096,10,04,00,4.4.50.52.00,12.365.2001-2.019,05/09/2025,30755,10908,"APM EM ""JOAO BATISTA LARIZATTI JUNIOR""",56376,"15.000,00",15000.0,"279.808,90",279808.9,"310.659,10",310659.1,"30.850,20",30850.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10908,56376,"APM EM ""JOAO BATISTA LARIZATTI JUNIOR"""
2025,2096,10,04,00,4.4.50.52.00,12.365.2001-2.019,12/09/2025,30832,10904,"APM DO CEI 113 ""ANTENOR MONTEIRO DE ALMEIDA""",56394,"30.850,20",30850.2,"310.659,10",310659.1,"310.659,10",310659.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10904,56394,"APM DO CEI 113 ""ANTENOR MONTEIRO DE ALMEIDA"""
2025,2097,34,01,00,3.3.90.39.00,23.695.6002-2.160,12/02/2025,12866,00060,S4A COMERCIO E SERVICOS LTDA,57380,"3.187,36",3187.36,"3.187,36",3187.36,"55.150,00",55150.0,"51.962,64",51962.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00060,57380,S4A COMERCIO E SERVICOS LTDA
2025,2097,34,01,00,3.3.90.39.00,23.695.6002-2.160,29/08/2025,17230,00163,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"4.536,00",4536.0,"7.723,36",7723.36,"55.150,00",55150.0,"47.426,64",47426.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00163,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2025,2097,34,01,00,3.3.90.39.00,23.695.6002-2.160,29/08/2025,17230,00163,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"4.536,00",4536.0,"12.259,36",12259.36,"55.150,00",55150.0,"42.890,64",42890.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00163,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2025,2097,34,01,00,3.3.90.39.00,23.695.6002-2.160,29/08/2025,17206,00163,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"11.008,64",11008.64,"23.268,00",23268.0,"55.150,00",55150.0,"31.882,00",31882.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00163,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2025,2097,34,01,00,3.3.90.39.00,23.695.6002-2.160,19/09/2025,18688,00163,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"5.800,00",5800.0,"29.068,00",29068.0,"55.150,00",55150.0,"26.082,00",26082.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00163,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2025,2097,34,01,00,3.3.90.39.00,23.695.6002-2.160,19/09/2025,18688,00163,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"10.368,00",10368.0,"39.436,00",39436.0,"55.150,00",55150.0,"15.714,00",15714.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00163,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2025,2097,34,01,00,3.3.90.39.00,23.695.6002-2.160,24/10/2025,21431,00163,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"6.210,00",6210.0,"45.646,00",45646.0,"55.150,00",55150.0,"9.504,00",9504.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00163,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2025,2097,34,01,00,3.3.90.39.00,23.695.6002-2.160,24/10/2025,21479,00163,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"9.504,00",9504.0,"55.150,00",55150.0,"55.150,00",55150.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00163,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2025,2098,10,04,00,4.4.50.52.00,12.361.2001-2.019,30/05/2025,12688,12093,"APM EM ""TADEUSZ JOZEFCZYK""",58353,"1.891,40",1891.4,"1.891,40",1891.4,"542.132,60",542132.6,"540.241,20",540241.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12093,58353,"APM EM ""TADEUSZ JOZEFCZYK"""
2025,2098,10,04,00,4.4.50.52.00,12.361.2001-2.019,11/07/2025,30153,08742,"APM DA EM ""PROF.LUIZ ALMEIDA MARINS""",46209,"15.000,00",15000.0,"16.891,40",16891.4,"553.632,60",553632.6,"536.741,20",536741.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08742,46209,"APM DA EM ""PROF.LUIZ ALMEIDA MARINS"""
2025,2098,10,04,00,4.4.50.52.00,12.361.2001-2.019,11/07/2025,30146,07308,APM E.M. LEONOR PINTO THOMAZ,19789,"8.000,00",8000.0,"24.891,40",24891.4,"553.632,60",553632.6,"528.741,20",528741.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07308,19789,APM E.M. LEONOR PINTO THOMAZ
2025,2098,10,04,00,4.4.50.52.00,12.361.2001-2.019,11/07/2025,30148,07312,"APM E.M PROF. WANDERLEI ACCA ""SOROCABA LESTE""",56325,"15.620,50",15620.5,"40.511,90",40511.9,"553.632,60",553632.6,"513.120,70",513120.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07312,56325,"APM E.M PROF. WANDERLEI ACCA ""SOROCABA LESTE"""
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,22/07/2025,30280,08780,"APM EM ""ROSA CURY""",58352,"11.650,00",11650.0,"52.161,90",52161.9,"553.632,60",553632.6,"501.470,70",501470.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08780,58352,"APM EM ""ROSA CURY"""
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,22/07/2025,30282,07319,ASS PAIS/MESTRES ESCOLA M P.ZILAH M.SCHEREPEL,44736,"31.378,40",31378.4,"83.540,30",83540.3,"553.632,60",553632.6,"470.092,30",470092.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07319,44736,ASS PAIS/MESTRES ESCOLA M P.ZILAH M.SCHEREPEL
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,22/07/2025,30276,07310,"APM EM ""RENATA CABRERISSO DA COSTA, PROFA""",58349,"27.000,00",27000.0,"110.540,30",110540.3,"553.632,60",553632.6,"443.092,30",443092.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07310,58349,"APM EM ""RENATA CABRERISSO DA COSTA, PROFA"""
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,22/07/2025,30278,07154,APM EM RONALDO CAMPOS DE ARRUDA,49810,"12.000,00",12000.0,"122.540,30",122540.3,"553.632,60",553632.6,"431.092,30",431092.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07154,49810,APM EM RONALDO CAMPOS DE ARRUDA
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,22/07/2025,30272,07306,"APM E.M.""PROF.JOSE CARLOS FLORENZANO""",56495,"15.000,00",15000.0,"137.540,30",137540.3,"553.632,60",553632.6,"416.092,30",416092.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07306,56495,"APM E.M.""PROF.JOSE CARLOS FLORENZANO"""
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,25/07/2025,30339,09517,APM EM PROF MARIA IGNEZ FIGUEIREDO DELUNO,44878,"15.000,00",15000.0,"152.540,30",152540.3,"553.632,60",553632.6,"401.092,30",401092.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09517,44878,APM EM PROF MARIA IGNEZ FIGUEIREDO DELUNO
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,08/08/2025,13055,12338,"APM EM ""PAULO F NOBREGA TORTELLO, PROF""",58348,"1.000,00",1000.0,"153.540,30",153540.3,"553.632,60",553632.6,"400.092,30",400092.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12338,58348,"APM EM ""PAULO F NOBREGA TORTELLO, PROF"""
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,08/08/2025,13049,09501,ASS PAIS/MESTRES EM DR MILTON LEITE OLIVEIRA,44728,"2.000,00",2000.0,"155.540,30",155540.3,"553.632,60",553632.6,"398.092,30",398092.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09501,44728,ASS PAIS/MESTRES EM DR MILTON LEITE OLIVEIRA
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,08/08/2025,13047,09534,APM EM PROF MARIA DE LOURDES AIRES DE MORAES,56306,"23.000,00",23000.0,"178.540,30",178540.3,"553.632,60",553632.6,"375.092,30",375092.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09534,56306,APM EM PROF MARIA DE LOURDES AIRES DE MORAES
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,08/08/2025,13047,09555,APM ESCOLA MUNICIPAL JACI DOURADO MATIELLI,49801,"13.500,00",13500.0,"192.040,30",192040.3,"553.632,60",553632.6,"361.592,30",361592.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09555,49801,APM ESCOLA MUNICIPAL JACI DOURADO MATIELLI
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,08/08/2025,13053,11474,APM EM JOSE MENDES,56452,"3.000,00",3000.0,"195.040,30",195040.3,"553.632,60",553632.6,"358.592,30",358592.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11474,56452,APM EM JOSE MENDES
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,08/08/2025,13057,12093,"APM EM ""TADEUSZ JOZEFCZYK""",58353,"18.927,60",18927.6,"213.967,90",213967.9,"553.632,60",553632.6,"339.664,70",339664.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12093,58353,"APM EM ""TADEUSZ JOZEFCZYK"""
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,14/08/2025,13055,09584,APM DA ESCOLA MUNICIPAL CARMEN PAULINA WALTER,49812,"7.780,70",7780.7,"221.748,60",221748.6,"553.632,60",553632.6,"331.884,00",331884.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09584,49812,APM DA ESCOLA MUNICIPAL CARMEN PAULINA WALTER
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,14/08/2025,13064,10394,APM E.M.BASILIO DA COSTA DAEMON,46212,"5.000,00",5000.0,"226.748,60",226748.6,"553.632,60",553632.6,"326.884,00",326884.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10394,46212,APM E.M.BASILIO DA COSTA DAEMON
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,14/08/2025,13052,09620,APM EM AVELINO LEITE DE CAMARGO,46215,"4.000,00",4000.0,"230.748,60",230748.6,"553.632,60",553632.6,"322.884,00",322884.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09620,46215,APM EM AVELINO LEITE DE CAMARGO
2025,2099,10,04,00,4.4.50.52.00,12.361.2001-2.019,22/08/2025,30620,11471,"APM EM ""JULICA BIERRENBACH, PROFA""",58344,"22.304,20",22304.2,"253.052,80",253052.8,"553.632,60",553632.6,"300.579,80",300579.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11471,58344,"APM EM ""JULICA BIERRENBACH, PROFA"""
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,22/08/2025,30609,12432,APM EM PROF ARY DE OLIVEIRA SEABRA,56317,"15.000,00",15000.0,"268.052,80",268052.8,"553.632,60",553632.6,"285.579,80",285579.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12432,56317,APM EM PROF ARY DE OLIVEIRA SEABRA
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,22/08/2025,30608,12450,APM E.M.JOAO FRANCISCO ROSA,44729,"12.000,00",12000.0,"280.052,80",280052.8,"553.632,60",553632.6,"273.579,80",273579.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12450,44729,APM E.M.JOAO FRANCISCO ROSA
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,22/08/2025,30602,09489,APM EM ODILA CALDINI CRESPO,49813,"15.000,00",15000.0,"295.052,80",295052.8,"553.632,60",553632.6,"258.579,80",258579.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09489,49813,APM EM ODILA CALDINI CRESPO
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,22/08/2025,30611,11883,APM EM MARIA DE LOURDES MARTINS MARTINEZ,49811,"4.500,00",4500.0,"299.552,80",299552.8,"553.632,60",553632.6,"254.079,80",254079.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11883,49811,APM EM MARIA DE LOURDES MARTINS MARTINEZ
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,22/08/2025,30607,09956,APM EM EDWARD FRUFRU MARCIANO DA SILVA,56369,"1.500,00",1500.0,"301.052,80",301052.8,"553.632,60",553632.6,"252.579,80",252579.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09956,56369,APM EM EDWARD FRUFRU MARCIANO DA SILVA
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,29/08/2025,30669,12325,APM E.M.DR.ACHILLES DE ALMEIDA,41821,"15.000,00",15000.0,"316.052,80",316052.8,"553.632,60",553632.6,"237.579,80",237579.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12325,41821,APM E.M.DR.ACHILLES DE ALMEIDA
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,29/08/2025,30667,10528,APM E.M.PROF.FLAVIO DE SOUZA NOGUEIRA,45128,"20.180,60",20180.6,"336.233,40",336233.4,"553.632,60",553632.6,"217.399,20",217399.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10528,45128,APM E.M.PROF.FLAVIO DE SOUZA NOGUEIRA
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,29/08/2025,30665,13570,"APM DA EM PROFA. ""JOSEFINA ZILIA DE CARVALHO""",56404,"11.500,00",11500.0,"347.733,40",347733.4,"553.632,60",553632.6,"205.899,20",205899.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13570,56404,"APM DA EM PROFA. ""JOSEFINA ZILIA DE CARVALHO"""
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,29/08/2025,30663,11469,APM EM PROF WALTER CARRETERO,56309,"8.000,00",8000.0,"355.733,40",355733.4,"553.632,60",553632.6,"197.899,20",197899.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11469,56309,APM EM PROF WALTER CARRETERO
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,29/08/2025,30659,12001,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER,44738,"24.474,00",24474.0,"380.207,40",380207.4,"553.632,60",553632.6,"173.425,20",173425.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12001,44738,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,29/08/2025,30681,09932,"APM EM ""OSWALDO DE OLIVEIRA, PROF""",58347,"21.515,90",21515.9,"401.723,30",401723.3,"553.632,60",553632.6,"151.909,30",151909.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09932,58347,"APM EM ""OSWALDO DE OLIVEIRA, PROF"""
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,02/09/2025,30708,12333,"APM EM "" QUINZINHO DE BARROS""",56403,"15.300,00",15300.0,"417.023,30",417023.3,"553.632,60",553632.6,"136.609,30",136609.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12333,56403,"APM EM "" QUINZINHO DE BARROS"""
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,02/09/2025,30710,12331,ASS PAIS/MESTRES EM LEDA T.B.RODRIGUES,44730,"20.000,00",20000.0,"437.023,30",437023.3,"553.632,60",553632.6,"116.609,30",116609.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12331,44730,ASS PAIS/MESTRES EM LEDA T.B.RODRIGUES
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,02/09/2025,30731,12329,"APM DA E.M ""TEREZA CIAMBELLI GIANINI""",56343,"15.272,60",15272.6,"452.295,90",452295.9,"553.632,60",553632.6,"101.336,70",101336.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12329,56343,"APM DA E.M ""TEREZA CIAMBELLI GIANINI"""
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,02/09/2025,30733,10903,"APM EM ""PROF. BENEDICTO JOSE NUNES",56380,"4.000,00",4000.0,"456.295,90",456295.9,"553.632,60",553632.6,"97.336,70",97336.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10903,56380,"APM EM ""PROF. BENEDICTO JOSE NUNES"
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,02/09/2025,30735,10912,"ASS PAIS/MESTRES ESCOLA M.DR.""OSWALDO DUARTE""",44725,"6.500,00",6500.0,"462.795,90",462795.9,"553.632,60",553632.6,"90.836,70",90836.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10912,44725,"ASS PAIS/MESTRES ESCOLA M.DR.""OSWALDO DUARTE"""
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,02/09/2025,30737,12381,APM EM PROF DARLENE DEVASTO,56527,"23.736,70",23736.7,"486.532,60",486532.6,"553.632,60",553632.6,"67.100,00",67100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12381,56527,APM EM PROF DARLENE DEVASTO
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,02/09/2025,30740,12440,APM EM PROF GENNY KALIL MILEGO,46211,"5.600,00",5600.0,"492.132,60",492132.6,"553.632,60",553632.6,"61.500,00",61500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12440,46211,APM EM PROF GENNY KALIL MILEGO
2025,2100,10,04,00,4.4.50.52.00,12.361.2001-2.019,02/09/2025,30742,09722,"APM EM ""AMIN CASSAR, PROF.""",58330,"8.500,00",8500.0,"500.632,60",500632.6,"553.632,60",553632.6,"53.000,00",53000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09722,58330,"APM EM ""AMIN CASSAR, PROF."""
2025,2101,10,04,00,4.4.50.52.00,12.361.2001-2.019,02/09/2025,30743,09567,"APM EM ""DIRCEU FERREIRA DA SILVA, PROF.""",58331,"8.000,00",8000.0,"508.632,60",508632.6,"553.632,60",553632.6,"45.000,00",45000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09567,58331,"APM EM ""DIRCEU FERREIRA DA SILVA, PROF."""
2025,2101,10,04,00,4.4.50.52.00,12.361.2001-2.019,02/09/2025,30753,09543,APM CEI 46 ERNESTO MARTINS,56451,"3.000,00",3000.0,"511.632,60",511632.6,"553.632,60",553632.6,"42.000,00",42000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09543,56451,APM CEI 46 ERNESTO MARTINS
2025,2101,10,04,00,4.4.50.52.00,12.361.2001-2.019,02/09/2025,30715,12437,APM EM DR HELIO ROSA BALDY,56319,"5.000,00",5000.0,"516.632,60",516632.6,"553.632,60",553632.6,"37.000,00",37000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12437,56319,APM EM DR HELIO ROSA BALDY
2025,2101,10,04,00,4.4.50.52.00,12.361.2001-2.019,05/09/2025,30754,12339,"APM DA EM ""PROFA ANA CECILIA F.PRADO FONTES""",56351,"2.000,00",2000.0,"518.632,60",518632.6,"553.632,60",553632.6,"35.000,00",35000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12339,56351,"APM DA EM ""PROFA ANA CECILIA F.PRADO FONTES"""
2025,2101,10,04,00,4.4.50.52.00,12.361.2001-2.019,05/09/2025,30756,11476,APM E.M. DR.GETULIO VARGAS,30920,"20.000,00",20000.0,"538.632,60",538632.6,"553.632,60",553632.6,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11476,30920,APM E.M. DR.GETULIO VARGAS
2025,2101,10,04,00,4.4.50.52.00,12.361.2001-2.019,05/09/2025,30758,08775,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"5.000,00",5000.0,"543.632,60",543632.6,"553.632,60",553632.6,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08775,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2025,2101,10,04,00,4.4.50.52.00,12.361.2001-2.019,12/09/2025,30833,12435,APM DA ESCOLA MUNICIPAL PROF BENEDICTO CLETO,46217,"10.000,00",10000.0,"553.632,60",553632.6,"553.632,60",553632.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12435,46217,APM DA ESCOLA MUNICIPAL PROF BENEDICTO CLETO
2025,2102,33,02,00,3.3.90.39.00,26.452.5003-2.127,17/01/2025,00239,00868,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"10.241,98",10241.98,"10.241,98",10241.98,"529.985,22",529985.22,"519.743,24",519743.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00868,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2102,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/01/2025,00988,00867,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"2.276,28",2276.28,"12.518,26",12518.26,"529.985,22",529985.22,"517.466,96",517466.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00867,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,2102,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/01/2025,01320,01988,BANCO DO BRASIL S.A.,31433,"69,24",69.24,"12.587,50",12587.5,"529.985,22",529985.22,"517.397,72",517397.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2102,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/01/2025,01322,01988,BANCO DO BRASIL S.A.,31433,"3.152,48",3152.48,"15.739,98",15739.98,"529.985,22",529985.22,"514.245,24",514245.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2102,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/02/2025,01980,01990,CAIXA ECONOMICA FEDERAL,32456,"1.497,44",1497.44,"17.237,42",17237.42,"534.985,22",534985.22,"517.747,80",517747.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01990,32456,CAIXA ECONOMICA FEDERAL
2025,2102,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/02/2025,12860,03916,BANCO BRADESCO S/A,19735,"1.819,25",1819.25,"19.056,67",19056.67,"534.985,22",534985.22,"515.928,55",515928.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03916,19735,BANCO BRADESCO S/A
2025,2102,33,02,00,3.3.90.39.00,26.452.5003-2.127,18/02/2025,12869,00868,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"153.393,39",153393.39,"172.450,06",172450.06,"534.985,22",534985.22,"362.535,16",362535.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00868,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2102,33,02,00,3.3.90.39.00,26.452.5003-2.127,28/02/2025,03967,01988,BANCO DO BRASIL S.A.,31433,"1.198,04",1198.04,"173.648,10",173648.1,"534.985,22",534985.22,"361.337,12",361337.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2102,33,02,00,3.3.90.39.00,26.452.5003-2.127,28/02/2025,03965,01988,BANCO DO BRASIL S.A.,31433,"86,55",86.55,"173.734,65",173734.65,"534.985,22",534985.22,"361.250,57",361250.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2102,33,02,00,3.3.90.39.00,26.452.5003-2.127,12/03/2025,03959,01990,CAIXA ECONOMICA FEDERAL,32456,"1.130,72",1130.72,"174.865,37",174865.37,"534.985,22",534985.22,"360.119,85",360119.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01990,32456,CAIXA ECONOMICA FEDERAL
2025,2102,33,02,00,3.3.90.39.00,26.452.5003-2.127,14/03/2025,12891,00867,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"6.954,48",6954.48,"181.819,85",181819.85,"534.985,22",534985.22,"353.165,37",353165.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00867,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,2102,33,02,00,3.3.90.39.00,26.452.5003-2.127,14/03/2025,12890,00868,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"113.777,44",113777.44,"295.597,29",295597.29,"534.985,22",534985.22,"239.387,93",239387.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00868,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2103,33,02,00,3.3.90.39.00,26.452.5003-2.127,17/03/2025,12894,03916,BANCO BRADESCO S/A,19735,"957,50",957.5,"296.554,79",296554.79,"534.985,22",534985.22,"238.430,43",238430.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03916,19735,BANCO BRADESCO S/A
2025,2103,33,02,00,3.3.90.39.00,26.452.5003-2.127,28/03/2025,12909,00867,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"11.400,48",11400.48,"307.955,27",307955.27,"534.985,22",534985.22,"227.029,95",227029.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00867,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,2103,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/03/2025,05969,01988,BANCO DO BRASIL S.A.,31433,"86,55",86.55,"308.041,82",308041.82,"534.985,22",534985.22,"226.943,40",226943.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2103,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/03/2025,05971,01988,BANCO DO BRASIL S.A.,31433,"1.366,40",1366.4,"309.408,22",309408.22,"534.985,22",534985.22,"225.577,00",225577.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2103,33,02,00,3.3.90.39.00,26.452.5003-2.127,08/04/2025,05948,01990,CAIXA ECONOMICA FEDERAL,32456,"1.654,06",1654.06,"311.062,28",311062.28,"534.985,22",534985.22,"223.922,94",223922.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01990,32456,CAIXA ECONOMICA FEDERAL
2025,2103,33,02,00,3.3.90.39.00,26.452.5003-2.127,28/04/2025,12936,00867,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"9.231,12",9231.12,"320.293,40",320293.4,"534.985,22",534985.22,"214.691,82",214691.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00867,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,2103,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/04/2025,08311,01988,BANCO DO BRASIL S.A.,31433,"1.388,36",1388.36,"321.681,76",321681.76,"534.985,22",534985.22,"213.303,46",213303.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2103,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/04/2025,08310,01988,BANCO DO BRASIL S.A.,31433,"86,55",86.55,"321.768,31",321768.31,"534.985,22",534985.22,"213.216,91",213216.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2103,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/05/2025,09396,01990,CAIXA ECONOMICA FEDERAL,32456,"1.210,94",1210.94,"322.979,25",322979.25,"534.985,22",534985.22,"212.005,97",212005.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01990,32456,CAIXA ECONOMICA FEDERAL
2025,2103,33,02,00,3.3.90.39.00,26.452.5003-2.127,29/05/2025,12665,00867,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"9.291,60",9291.6,"332.270,85",332270.85,"534.985,22",534985.22,"202.714,37",202714.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00867,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,2103,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/05/2025,10664,01988,BANCO DO BRASIL S.A.,31433,"86,55",86.55,"332.357,40",332357.4,"534.985,22",534985.22,"202.627,82",202627.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2103,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/05/2025,10670,01988,BANCO DO BRASIL S.A.,31433,"1.742,16",1742.16,"334.099,56",334099.56,"534.985,22",534985.22,"200.885,66",200885.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,09/06/2025,13350,13486,CAIXA ECONOMICA FEDERAL,32456,"975,32",975.32,"335.074,88",335074.88,"535.960,54",535960.54,"200.885,66",200885.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13486,32456,CAIXA ECONOMICA FEDERAL
2025,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,09/06/2025,13350,01990,CAIXA ECONOMICA FEDERAL,32456,"506,84",506.84,"335.581,72",335581.72,"535.960,54",535960.54,"200.378,82",200378.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01990,32456,CAIXA ECONOMICA FEDERAL
2025,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/06/2025,30042,00867,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"10.077,12",10077.12,"345.658,84",345658.84,"535.960,54",535960.54,"190.301,70",190301.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00867,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/06/2025,13357,01988,BANCO DO BRASIL S.A.,31433,"1.934,92",1934.92,"347.593,76",347593.76,"535.960,54",535960.54,"188.366,78",188366.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/06/2025,13356,01988,BANCO DO BRASIL S.A.,31433,"82,02",82.02,"347.675,78",347675.78,"535.960,54",535960.54,"188.284,76",188284.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,08/07/2025,13391,15774,CAIXA ECONOMICA FEDERAL,32456,"1.149,82",1149.82,"348.825,60",348825.6,"537.110,36",537110.36,"188.284,76",188284.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15774,32456,CAIXA ECONOMICA FEDERAL
2025,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/07/2025,15451,00867,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"8.917,92",8917.92,"357.743,52",357743.52,"537.110,36",537110.36,"179.366,84",179366.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00867,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/07/2025,15977,01988,BANCO DO BRASIL S.A.,31433,"2.737,68",2737.68,"360.481,20",360481.2,"537.110,36",537110.36,"176.629,16",176629.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/07/2025,15975,01988,BANCO DO BRASIL S.A.,31433,"18,24",18.24,"360.499,44",360499.44,"542.110,36",542110.36,"181.610,92",181610.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,08/08/2025,15772,17448,CAIXA ECONOMICA FEDERAL,32456,"1.337,00",1337.0,"361.836,44",361836.44,"542.110,36",542110.36,"180.273,92",180273.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17448,32456,CAIXA ECONOMICA FEDERAL
2025,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,28/08/2025,16805,00867,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"8.255,12",8255.12,"370.091,56",370091.56,"542.110,36",542110.36,"172.018,80",172018.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00867,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,29/08/2025,17954,01988,BANCO DO BRASIL S.A.,31433,"3.115,88",3115.88,"373.207,44",373207.44,"542.110,36",542110.36,"168.902,92",168902.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,29/08/2025,17952,01988,BANCO DO BRASIL S.A.,31433,"121,60",121.6,"373.329,04",373329.04,"592.110,36",592110.36,"218.781,32",218781.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,08/09/2025,18656,17448,CAIXA ECONOMICA FEDERAL,32456,"1.153,64",1153.64,"374.482,68",374482.68,"592.110,36",592110.36,"217.627,68",217627.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17448,32456,CAIXA ECONOMICA FEDERAL
2025,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,29/09/2025,18995,00867,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"286,24",286.24,"374.768,92",374768.92,"592.110,36",592110.36,"217.341,44",217341.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00867,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,29/09/2025,18995,19620,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"11.581,92",11581.92,"386.350,84",386350.84,"592.110,36",592110.36,"205.759,52",205759.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19620,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/09/2025,19957,01988,BANCO DO BRASIL S.A.,31433,"48,64",48.64,"386.399,48",386399.48,"592.110,36",592110.36,"205.710,88",205710.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/09/2025,19961,01988,BANCO DO BRASIL S.A.,31433,"4.123,60",4123.6,"390.523,08",390523.08,"592.110,36",592110.36,"201.587,28",201587.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,08/10/2025,22767,17448,CAIXA ECONOMICA FEDERAL,32456,"1.432,50",1432.5,"391.955,58",391955.58,"592.110,36",592110.36,"200.154,78",200154.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17448,32456,CAIXA ECONOMICA FEDERAL
2025,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,29/10/2025,21531,19620,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"10.687,12",10687.12,"402.642,70",402642.7,"592.110,36",592110.36,"189.467,66",189467.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19620,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/10/2025,22556,01988,BANCO DO BRASIL S.A.,31433,"4.077,24",4077.24,"406.719,94",406719.94,"592.110,36",592110.36,"185.390,42",185390.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/11/2025,22753,17448,CAIXA ECONOMICA FEDERAL,32456,"1.076,86",1076.86,"407.796,80",407796.8,"592.232,98",592232.98,"184.436,18",184436.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17448,32456,CAIXA ECONOMICA FEDERAL
2025,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/11/2025,22753,23843,CAIXA ECONOMICA FEDERAL,32456,"122,62",122.62,"407.919,42",407919.42,"592.232,98",592232.98,"184.313,56",184313.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23843,32456,CAIXA ECONOMICA FEDERAL
2025,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,28/11/2025,23885,19620,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"9.053,88",9053.88,"416.973,30",416973.3,"592.232,98",592232.98,"175.259,68",175259.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19620,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,28/11/2025,24684,01988,BANCO DO BRASIL S.A.,31433,"3.245,20",3245.2,"420.218,50",420218.5,"592.232,98",592232.98,"172.014,48",172014.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01988,31433,BANCO DO BRASIL S.A.
2025,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/12/2025,24981,25489,CAIXA ECONOMICA FEDERAL,32456,"974,10",974.1,"421.192,60",421192.6,"593.207,98",593207.98,"172.015,38",172015.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25489,32456,CAIXA ECONOMICA FEDERAL
2025,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,12/12/2025,31679,19620,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"10.013,76",10013.76,"431.206,36",431206.36,"593.207,98",593207.98,"162.001,62",162001.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19620,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/12/2025,26593,26513,BANCO DO BRASIL S.A.,31433,"6,08",6.08,"431.212,44",431212.44,"435.758,16",435758.16,"4.545,72",4545.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26513,31433,BANCO DO BRASIL S.A.
2025,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/12/2025,26595,26513,BANCO DO BRASIL S.A.,31433,"4.545,72",4545.72,"435.758,16",435758.16,"435.758,16",435758.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26513,31433,BANCO DO BRASIL S.A.
2025,2107,10,04,00,3.3.90.40.00,12.361.2001-2.019,21/02/2025,12876,00167,SOFTPARK INFORMATICA LTDA,55846,"20.109,89",20109.89,"20.109,89",20109.89,"1.945.680,26",1945680.26,"1.925.570,37",1925570.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00167,55846,SOFTPARK INFORMATICA LTDA
2025,2107,10,04,00,3.3.90.40.00,12.361.2001-2.019,28/02/2025,12889,03167,CTIS TECNOLOGIA LTDA,55849,"73.215,25",73215.25,"93.325,14",93325.14,"2.387.032,68",2387032.68,"2.293.707,54",2293707.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03167,55849,CTIS TECNOLOGIA LTDA
2025,2107,10,04,00,3.3.90.40.00,12.361.2001-2.019,28/02/2025,12881,01895,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"423.213,80",423213.8,"2.387.032,68",2387032.68,"1.963.818,88",1963818.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01895,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2025,2107,10,04,00,3.3.90.40.00,12.361.2001-2.019,28/02/2025,12890,03167,CTIS TECNOLOGIA LTDA,55849,"54.196,18",54196.18,"477.409,98",477409.98,"2.387.032,68",2387032.68,"1.909.622,70",1909622.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03167,55849,CTIS TECNOLOGIA LTDA
2025,2107,10,04,00,3.3.90.40.00,12.361.2001-2.019,28/02/2025,12881,01895,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"164.944,33",164944.33,"642.354,31",642354.31,"2.387.032,68",2387032.68,"1.744.678,37",1744678.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01895,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2025,2107,10,04,00,3.3.90.40.00,12.361.2001-2.019,28/02/2025,12888,03167,CTIS TECNOLOGIA LTDA,55849,"66.927,56",66927.56,"709.281,87",709281.87,"2.387.032,68",2387032.68,"1.677.750,81",1677750.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03167,55849,CTIS TECNOLOGIA LTDA
2025,2107,10,04,00,3.3.90.40.00,12.361.2001-2.019,06/03/2025,12884,00167,SOFTPARK INFORMATICA LTDA,55846,"86.338,69",86338.69,"795.620,56",795620.56,"2.387.032,68",2387032.68,"1.591.412,12",1591412.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00167,55846,SOFTPARK INFORMATICA LTDA
2025,2107,10,04,00,3.3.90.40.00,12.361.2001-2.019,11/03/2025,12891,00175,SONDA PROCWORK INFORMATICA LTDA,57285,"19.481,24",19481.24,"815.101,80",815101.8,"2.499.885,33",2499885.33,"1.684.783,53",1684783.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00175,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2107,10,04,00,3.3.90.40.00,12.361.2001-2.019,11/03/2025,12890,00175,SONDA PROCWORK INFORMATICA LTDA,57285,"7.706,68",7706.68,"822.808,48",822808.48,"2.499.885,33",2499885.33,"1.677.076,85",1677076.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00175,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2107,10,04,00,3.3.90.40.00,12.361.2001-2.019,14/03/2025,12907,01895,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"1.152.697,14",1152697.14,"2.499.885,33",2499885.33,"1.347.188,19",1347188.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01895,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2025,2107,10,04,00,3.3.90.40.00,12.361.2001-2.019,09/04/2025,12919,01895,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"1.482.585,80",1482585.8,"2.499.885,33",2499885.33,"1.017.299,53",1017299.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01895,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2025,2108,10,04,00,3.3.90.40.00,12.361.2001-2.019,11/04/2025,12923,03167,CTIS TECNOLOGIA LTDA,55849,"71.116,52",71116.52,"1.553.702,32",1553702.32,"2.499.885,33",2499885.33,"946.183,01",946183.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03167,55849,CTIS TECNOLOGIA LTDA
2025,2108,10,04,00,3.3.90.40.00,12.361.2001-2.019,25/04/2025,12948,00175,SONDA PROCWORK INFORMATICA LTDA,57285,"7.706,68",7706.68,"1.561.409,00",1561409.0,"2.499.885,33",2499885.33,"938.476,33",938476.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00175,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2108,10,04,00,3.3.90.40.00,12.361.2001-2.019,25/04/2025,12936,00175,SONDA PROCWORK INFORMATICA LTDA,57285,"43.820,34",43820.34,"1.605.229,34",1605229.34,"2.499.885,33",2499885.33,"894.655,99",894655.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00175,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2108,10,04,00,3.3.90.40.00,12.361.2001-2.019,25/04/2025,12937,03167,CTIS TECNOLOGIA LTDA,55849,"6.099,27",6099.27,"1.611.328,61",1611328.61,"2.499.885,33",2499885.33,"888.556,72",888556.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03167,55849,CTIS TECNOLOGIA LTDA
2025,2108,10,04,00,3.3.90.40.00,12.361.2001-2.019,30/05/2025,12711,01895,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.885,69",329885.69,"1.941.214,30",1941214.3,"2.887.992,26",2887992.26,"946.777,96",946777.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01895,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2025,2108,10,04,00,3.3.90.40.00,12.361.2001-2.019,04/07/2025,30074,14631,SONDA PROCWORK INFORMATICA LTDA,57285,"2.543,20",2543.2,"1.943.757,50",1943757.5,"2.996.293,91",2996293.91,"1.052.536,41",1052536.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14631,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2108,10,04,00,3.3.90.40.00,12.361.2001-2.019,04/07/2025,30074,14631,SONDA PROCWORK INFORMATICA LTDA,57285,"15.485,01",15485.01,"1.959.242,51",1959242.51,"2.996.293,91",2996293.91,"1.037.051,40",1037051.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14631,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2108,10,04,00,3.3.90.40.00,12.361.2001-2.019,01/08/2025,30400,14631,SONDA PROCWORK INFORMATICA LTDA,57285,"7.724,80",7724.8,"1.966.967,31",1966967.31,"2.996.293,91",2996293.91,"1.029.326,60",1029326.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14631,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2108,10,04,00,3.3.90.40.00,12.361.2001-2.019,29/08/2025,30682,00175,SONDA PROCWORK INFORMATICA LTDA,57285,"4.465,96",4465.96,"1.971.433,27",1971433.27,"2.996.293,91",2996293.91,"1.024.860,64",1024860.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00175,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2108,10,04,00,3.3.90.40.00,12.361.2001-2.019,19/09/2025,30904,10978,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"2.301.321,93",2301321.93,"2.996.293,91",2996293.91,"694.971,98",694971.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10978,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2025,2109,10,04,00,3.3.90.40.00,12.361.2001-2.019,17/10/2025,31179,14631,SONDA PROCWORK INFORMATICA LTDA,57285,"0,30",0.3,"2.301.322,23",2301322.23,"3.044.823,99",3044823.99,"743.501,76",743501.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14631,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2109,10,04,00,3.3.90.40.00,12.361.2001-2.019,17/10/2025,31179,14631,SONDA PROCWORK INFORMATICA LTDA,57285,"46.383,95",46383.95,"2.347.706,18",2347706.18,"3.044.823,99",3044823.99,"697.117,81",697117.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14631,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2109,10,04,00,3.3.90.40.00,12.361.2001-2.019,17/10/2025,31179,14631,SONDA PROCWORK INFORMATICA LTDA,57285,"28.686,30",28686.3,"2.376.392,48",2376392.48,"3.044.823,99",3044823.99,"668.431,51",668431.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14631,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2109,10,04,00,3.3.90.40.00,12.361.2001-2.019,14/11/2025,31392,22037,SONDA PROCWORK INFORMATICA LTDA,57285,"7.858,35",7858.35,"2.384.250,83",2384250.83,"3.437.689,33",3437689.33,"1.053.438,50",1053438.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22037,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2109,10,04,00,3.3.90.40.00,12.361.2001-2.019,14/11/2025,31392,22037,SONDA PROCWORK INFORMATICA LTDA,57285,"7.858,35",7858.35,"2.392.109,18",2392109.18,"3.437.689,33",3437689.33,"1.045.580,15",1045580.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22037,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2109,10,04,00,3.3.90.40.00,12.361.2001-2.019,14/11/2025,31392,22037,SONDA PROCWORK INFORMATICA LTDA,57285,"7.858,35",7858.35,"2.399.967,53",2399967.53,"3.437.689,33",3437689.33,"1.037.721,80",1037721.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22037,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2109,10,04,00,3.3.90.40.00,12.361.2001-2.019,19/12/2025,25712,25998,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"25.045,58",25045.58,"2.425.013,11",2425013.11,"2.792.519,34",2792519.34,"367.506,23",367506.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25998,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/03/2025,12894,06328,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"14.893,77",14893.77,"14.893,77",14893.77,"59.575,08",59575.08,"44.681,31",44681.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06328,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/04/2025,05710,06328,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"4.964,59",4964.59,"19.858,36",19858.36,"59.575,08",59575.08,"39.716,72",39716.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06328,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12922,08757,CS BRASIL FROTAS LTDA,51735,"234,78",234.78,"20.093,14",20093.14,"61.892,34",61892.34,"41.799,20",41799.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08757,51735,CS BRASIL FROTAS LTDA
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12926,08681,CS BRASIL FROTAS LTDA,51735,"104,13",104.13,"20.197,27",20197.27,"61.892,34",61892.34,"41.695,07",41695.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08681,51735,CS BRASIL FROTAS LTDA
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12928,08692,CS BRASIL FROTAS LTDA,51735,"156,18",156.18,"20.353,45",20353.45,"61.892,34",61892.34,"41.538,89",41538.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08692,51735,CS BRASIL FROTAS LTDA
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12927,08679,CS BRASIL FROTAS LTDA,51735,"104,13",104.13,"20.457,58",20457.58,"61.892,34",61892.34,"41.434,76",41434.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08679,51735,CS BRASIL FROTAS LTDA
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12941,08707,CS BRASIL FROTAS LTDA,51735,"156,18",156.18,"20.613,76",20613.76,"61.892,34",61892.34,"41.278,58",41278.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08707,51735,CS BRASIL FROTAS LTDA
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12940,08708,CS BRASIL FROTAS LTDA,51735,"156,18",156.18,"20.769,94",20769.94,"61.892,34",61892.34,"41.122,40",41122.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08708,51735,CS BRASIL FROTAS LTDA
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12939,08709,CS BRASIL FROTAS LTDA,51735,"156,18",156.18,"20.926,12",20926.12,"61.892,34",61892.34,"40.966,22",40966.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08709,51735,CS BRASIL FROTAS LTDA
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12938,08710,CS BRASIL FROTAS LTDA,51735,"104,13",104.13,"21.030,25",21030.25,"61.892,34",61892.34,"40.862,09",40862.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08710,51735,CS BRASIL FROTAS LTDA
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12937,08712,CS BRASIL FROTAS LTDA,51735,"104,13",104.13,"21.134,38",21134.38,"61.892,34",61892.34,"40.757,96",40757.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08712,51735,CS BRASIL FROTAS LTDA
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12936,08711,CS BRASIL FROTAS LTDA,51735,"104,13",104.13,"21.238,51",21238.51,"61.892,34",61892.34,"40.653,83",40653.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08711,51735,CS BRASIL FROTAS LTDA
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12935,08706,CS BRASIL FROTAS LTDA,51735,"156,18",156.18,"21.394,69",21394.69,"61.892,34",61892.34,"40.497,65",40497.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08706,51735,CS BRASIL FROTAS LTDA
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12934,08685,CS BRASIL FROTAS LTDA,51735,"156,18",156.18,"21.550,87",21550.87,"61.892,34",61892.34,"40.341,47",40341.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08685,51735,CS BRASIL FROTAS LTDA
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12933,08682,CS BRASIL FROTAS LTDA,51735,"104,13",104.13,"21.655,00",21655.0,"61.892,34",61892.34,"40.237,34",40237.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08682,51735,CS BRASIL FROTAS LTDA
2025,2110,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12932,08675,CS BRASIL FROTAS LTDA,51735,"104,13",104.13,"21.759,13",21759.13,"61.892,34",61892.34,"40.133,21",40133.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08675,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12931,08676,CS BRASIL FROTAS LTDA,51735,"156,18",156.18,"21.915,31",21915.31,"61.892,34",61892.34,"39.977,03",39977.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08676,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12930,08677,CS BRASIL FROTAS LTDA,51735,"104,13",104.13,"22.019,44",22019.44,"61.892,34",61892.34,"39.872,90",39872.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08677,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,11/04/2025,12929,08688,CS BRASIL FROTAS LTDA,51735,"156,18",156.18,"22.175,62",22175.62,"61.892,34",61892.34,"39.716,72",39716.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08688,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,06/05/2025,12944,06328,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"4.964,59",4964.59,"27.140,21",27140.21,"63.273,29",63273.29,"36.133,08",36133.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06328,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/05/2025,12953,10343,CS BRASIL FROTAS LTDA,51735,"104,12",104.12,"27.244,33",27244.33,"63.273,29",63273.29,"36.028,96",36028.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10343,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/05/2025,12949,10350,CS BRASIL FROTAS LTDA,51735,"104,13",104.13,"27.348,46",27348.46,"63.273,29",63273.29,"35.924,83",35924.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10350,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/05/2025,12959,10349,CS BRASIL FROTAS LTDA,51735,"131,46",131.46,"27.479,92",27479.92,"63.273,29",63273.29,"35.793,37",35793.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10349,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/05/2025,12955,10342,CS BRASIL FROTAS LTDA,51735,"104,12",104.12,"27.584,04",27584.04,"63.273,29",63273.29,"35.689,25",35689.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10342,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/05/2025,12952,10345,CS BRASIL FROTAS LTDA,51735,"104,12",104.12,"27.688,16",27688.16,"63.273,29",63273.29,"35.585,13",35585.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10345,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/05/2025,12958,10351,CS BRASIL FROTAS LTDA,51735,"156,19",156.19,"27.844,35",27844.35,"63.273,29",63273.29,"35.428,94",35428.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10351,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/05/2025,12954,10354,CS BRASIL FROTAS LTDA,51735,"104,12",104.12,"27.948,47",27948.47,"63.273,29",63273.29,"35.324,82",35324.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10354,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/05/2025,12956,10346,CS BRASIL FROTAS LTDA,51735,"104,12",104.12,"28.052,59",28052.59,"63.273,29",63273.29,"35.220,70",35220.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10346,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/05/2025,12957,10352,CS BRASIL FROTAS LTDA,51735,"104,13",104.13,"28.156,72",28156.72,"63.273,29",63273.29,"35.116,57",35116.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10352,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/05/2025,12951,10348,CS BRASIL FROTAS LTDA,51735,"104,13",104.13,"28.260,85",28260.85,"63.273,29",63273.29,"35.012,44",35012.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10348,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/05/2025,12950,10347,CS BRASIL FROTAS LTDA,51735,"156,19",156.19,"28.417,04",28417.04,"63.273,29",63273.29,"34.856,25",34856.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10347,51735,CS BRASIL FROTAS LTDA
2025,2111,18,01,00,3.3.90.93.00,10.302.1001-2.093,02/06/2025,29722,06328,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"4.964,59",4964.59,"33.381,63",33381.63,"63.273,29",63273.29,"29.891,66",29891.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06328,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2025,2112,18,01,00,3.3.90.93.00,10.302.1001-2.093,06/06/2025,11059,10344,CS BRASIL FROTAS LTDA,51735,"104,12",104.12,"33.485,75",33485.75,"63.273,29",63273.29,"29.787,54",29787.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10344,51735,CS BRASIL FROTAS LTDA
2025,2112,18,01,00,3.3.90.93.00,10.302.1001-2.093,13/06/2025,12996,13659,CS BRASIL FROTAS LTDA,51735,"104,13",104.13,"33.589,88",33589.88,"64.426,50",64426.5,"30.836,62",30836.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13659,51735,CS BRASIL FROTAS LTDA
2025,2112,18,01,00,3.3.90.93.00,10.302.1001-2.093,13/06/2025,12995,13649,CS BRASIL FROTAS LTDA,51735,"131,46",131.46,"33.721,34",33721.34,"64.426,50",64426.5,"30.705,16",30705.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13649,51735,CS BRASIL FROTAS LTDA
2025,2112,18,01,00,3.3.90.93.00,10.302.1001-2.093,13/06/2025,13002,13642,CS BRASIL FROTAS LTDA,51735,"131,46",131.46,"33.852,80",33852.8,"64.426,50",64426.5,"30.573,70",30573.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13642,51735,CS BRASIL FROTAS LTDA
2025,2112,18,01,00,3.3.90.93.00,10.302.1001-2.093,13/06/2025,12997,13647,CS BRASIL FROTAS LTDA,51735,"104,13",104.13,"33.956,93",33956.93,"64.426,50",64426.5,"30.469,57",30469.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13647,51735,CS BRASIL FROTAS LTDA
2025,2112,18,01,00,3.3.90.93.00,10.302.1001-2.093,13/06/2025,13003,13650,CS BRASIL FROTAS LTDA,51735,"131,46",131.46,"34.088,39",34088.39,"64.426,50",64426.5,"30.338,11",30338.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13650,51735,CS BRASIL FROTAS LTDA
2025,2112,18,01,00,3.3.90.93.00,10.302.1001-2.093,13/06/2025,13000,13644,CS BRASIL FROTAS LTDA,51735,"131,46",131.46,"34.219,85",34219.85,"64.426,50",64426.5,"30.206,65",30206.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13644,51735,CS BRASIL FROTAS LTDA
2025,2112,18,01,00,3.3.90.93.00,10.302.1001-2.093,13/06/2025,12999,13645,CS BRASIL FROTAS LTDA,51735,"131,46",131.46,"34.351,31",34351.31,"64.426,50",64426.5,"30.075,19",30075.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13645,51735,CS BRASIL FROTAS LTDA
2025,2112,18,01,00,3.3.90.93.00,10.302.1001-2.093,13/06/2025,13001,13643,CS BRASIL FROTAS LTDA,51735,"131,46",131.46,"34.482,77",34482.77,"64.426,50",64426.5,"29.943,73",29943.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13643,51735,CS BRASIL FROTAS LTDA
2025,2112,18,01,00,3.3.90.93.00,10.302.1001-2.093,13/06/2025,12998,13646,CS BRASIL FROTAS LTDA,51735,"156,19",156.19,"34.638,96",34638.96,"64.426,50",64426.5,"29.787,54",29787.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13646,51735,CS BRASIL FROTAS LTDA
2025,2112,18,01,00,3.3.90.93.00,10.302.1001-2.093,25/06/2025,29958,13970,SAO PAULO TRIBUNAL DE JUSTICA,40841,"31.700,00",31700.0,"66.338,96",66338.96,"98.394,62",98394.62,"32.055,66",32055.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13970,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,2112,18,01,00,3.3.90.93.00,10.302.1001-2.093,27/06/2025,30019,13996,CS BRASIL FROTAS LTDA,51735,"2.164,00",2164.0,"68.502,96",68502.96,"98.394,62",98394.62,"29.891,66",29891.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13996,51735,CS BRASIL FROTAS LTDA
2025,2112,18,01,00,3.3.90.93.00,10.302.1001-2.093,27/06/2025,29976,13859,CS BRASIL FROTAS LTDA,51735,"104,12",104.12,"68.607,08",68607.08,"98.394,62",98394.62,"29.787,54",29787.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13859,51735,CS BRASIL FROTAS LTDA
2025,2113,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/07/2025,30046,06328,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"4.964,59",4964.59,"73.571,67",73571.67,"98.394,62",98394.62,"24.822,95",24822.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06328,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2025,2113,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/08/2025,30377,06328,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"4.964,59",4964.59,"78.536,26",78536.26,"98.394,62",98394.62,"19.858,36",19858.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06328,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2025,2113,18,01,00,3.3.90.93.00,10.302.1001-2.093,29/08/2025,30682,18780,CS BRASIL FROTAS LTDA,51735,"104,12",104.12,"78.640,38",78640.38,"98.680,95",98680.95,"20.040,57",20040.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18780,51735,CS BRASIL FROTAS LTDA
2025,2113,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/09/2025,30698,06328,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"4.964,59",4964.59,"83.604,97",83604.97,"98.680,95",98680.95,"15.075,98",15075.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06328,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2025,2113,18,01,00,3.3.90.93.00,10.302.1001-2.093,05/09/2025,30760,18782,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"78,09",78.09,"83.683,06",83683.06,"98.680,95",98680.95,"14.997,89",14997.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18782,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2025,2113,18,01,00,3.3.90.93.00,10.302.1001-2.093,05/09/2025,30761,18781,CS BRASIL FROTAS LTDA,51735,"104,12",104.12,"83.787,18",83787.18,"98.680,95",98680.95,"14.893,77",14893.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18781,51735,CS BRASIL FROTAS LTDA
2025,2113,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/10/2025,30947,06328,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"4.964,59",4964.59,"88.751,77",88751.77,"98.680,95",98680.95,"9.929,18",9929.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06328,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2025,2113,18,01,00,3.3.90.93.00,10.302.1001-2.093,03/11/2025,31276,06328,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"4.964,59",4964.59,"93.716,36",93716.36,"98.680,95",98680.95,"4.964,59",4964.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06328,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2025,2113,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/12/2025,31550,06328,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"4.964,59",4964.59,"98.680,95",98680.95,"98.680,95",98680.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06328,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2025,2114,10,04,00,4.4.90.51.00,12.361.2001-2.019,28/02/2025,12882,04912,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"189.799,38",189799.38,"189.799,38",189799.38,"1.199.842,63",1199842.63,"1.010.043,25",1010043.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04912,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2114,10,04,00,4.4.90.51.00,12.361.2001-2.019,02/04/2025,12913,04912,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"242.618,75",242618.75,"432.418,13",432418.13,"1.199.842,63",1199842.63,"767.424,50",767424.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04912,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2114,10,04,00,4.4.90.51.00,12.361.2001-2.019,30/04/2025,12941,04912,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"164.508,04",164508.04,"596.926,17",596926.17,"1.199.842,63",1199842.63,"602.916,46",602916.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04912,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2114,10,04,00,4.4.90.51.00,12.361.2001-2.019,30/05/2025,12709,04912,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"132.246,85",132246.85,"729.173,02",729173.02,"1.199.842,63",1199842.63,"470.669,61",470669.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04912,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2114,10,04,00,4.4.90.51.00,12.361.2001-2.019,27/06/2025,29991,04912,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"80.775,77",80775.77,"809.948,79",809948.79,"1.199.842,63",1199842.63,"389.893,84",389893.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04912,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2114,10,04,00,4.4.90.51.00,12.361.2001-2.019,12/08/2025,13047,04912,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"190.055,38",190055.38,"1.000.004,17",1000004.17,"1.199.842,63",1199842.63,"199.838,46",199838.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04912,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2114,10,04,00,4.4.90.51.00,12.361.2001-2.019,26/09/2025,30969,04912,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"129.995,83",129995.83,"1.130.000,00",1130000.0,"1.130.000,00",1130000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04912,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2115,08,01,00,3.3.50.39.00,08.245.4004-2.177,21/03/2025,12907,01433,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.296,60",8296.6,"8.296,60",8296.6,"150.927,00",150927.0,"142.630,40",142630.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01433,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2115,08,01,00,3.3.50.39.00,08.245.4004-2.177,21/03/2025,04480,01834,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"5.000,00",5000.0,"13.296,60",13296.6,"150.927,00",150927.0,"137.630,40",137630.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01834,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,2115,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12939,01433,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.265,35",8265.35,"21.561,95",21561.95,"150.927,00",150927.0,"129.365,05",129365.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01433,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2115,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12937,01834,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"5.000,00",5000.0,"26.561,95",26561.95,"150.927,00",150927.0,"124.365,05",124365.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01834,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,2115,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,12555,01433,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"7.000,00",7000.0,"33.561,95",33561.95,"150.927,00",150927.0,"117.365,05",117365.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01433,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2115,08,01,00,3.3.50.39.00,08.245.4004-2.177,15/07/2025,30175,01834,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"5.000,00",5000.0,"38.561,95",38561.95,"150.927,00",150927.0,"112.365,05",112365.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01834,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,2115,08,01,00,3.3.50.39.00,08.245.4004-2.177,15/07/2025,30179,01433,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"5.000,00",5000.0,"43.561,95",43561.95,"150.927,00",150927.0,"107.365,05",107365.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01433,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2115,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30568,01834,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"5.000,00",5000.0,"48.561,95",48561.95,"150.927,00",150927.0,"102.365,05",102365.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01834,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,2115,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30571,01433,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"5.000,00",5000.0,"53.561,95",53561.95,"150.927,00",150927.0,"97.365,05",97365.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01433,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2115,08,01,00,3.3.50.39.00,08.245.4004-2.177,26/09/2025,30948,01433,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"5.000,00",5000.0,"58.561,95",58561.95,"150.927,00",150927.0,"92.365,05",92365.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01433,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2115,08,01,00,3.3.50.39.00,08.245.4004-2.177,26/09/2025,30952,01834,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"7.217,93",7217.93,"65.779,88",65779.88,"150.927,00",150927.0,"85.147,12",85147.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01834,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,2115,08,01,00,3.3.50.39.00,08.245.4004-2.177,07/11/2025,31344,01433,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"7.600,00",7600.0,"73.379,88",73379.88,"150.927,00",150927.0,"77.547,12",77547.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01433,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2115,08,01,00,3.3.50.39.00,08.245.4004-2.177,07/11/2025,31327,01834,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"5.000,00",5000.0,"78.379,88",78379.88,"150.927,00",150927.0,"72.547,12",72547.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01834,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,2116,08,01,00,3.3.50.39.00,08.245.4004-2.177,19/11/2025,31435,01433,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"7.600,00",7600.0,"85.979,88",85979.88,"150.927,00",150927.0,"64.947,12",64947.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01433,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2116,08,01,00,3.3.50.39.00,08.245.4004-2.177,19/11/2025,31439,01834,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"5.000,00",5000.0,"90.979,88",90979.88,"150.927,00",150927.0,"59.947,12",59947.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01834,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,2116,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/12/2025,31663,01433,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"26.502,34",26502.34,"117.482,22",117482.22,"150.927,00",150927.0,"33.444,78",33444.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01433,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2116,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/12/2025,31667,01834,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"13.497,66",13497.66,"130.979,88",130979.88,"150.927,00",150927.0,"19.947,12",19947.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01834,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12865,02429,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"4.462,14",4462.14,"60.034,98",60034.98,"55.572,84",55572.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02429,57929,NATALIA VICTALIANO ZALLA
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12859,02423,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"7.662,14",7662.14,"60.034,98",60034.98,"52.372,84",52372.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02423,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12856,02424,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"10.862,14",10862.14,"60.034,98",60034.98,"49.172,84",49172.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02424,61916,CAROLINA LEAO DE MORAES
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12867,02433,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"15.324,28",15324.28,"60.034,98",60034.98,"44.710,70",44710.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02433,61922,VANESSA DE ALVARENGA FURUYA
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12860,02431,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"19.786,42",19786.42,"60.034,98",60034.98,"40.248,56",40248.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02431,61919,ISABELA HARUMI GOMI
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12854,02427,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"24.248,56",24248.56,"60.034,98",60034.98,"35.786,42",35786.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02427,57927,BEATRIZ BOVO OTONI FONSECA
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12853,02418,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"27.448,56",27448.56,"60.034,98",60034.98,"32.586,42",32586.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02418,55886,ANDERSON PORTO DA SILVA
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12857,02421,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"30.648,56",30648.56,"60.034,98",60034.98,"29.386,42",29386.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02421,57924,EVEN ALINE PEREIRA
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12864,02432,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"35.110,70",35110.7,"60.034,98",60034.98,"24.924,28",24924.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02432,61920,JULIA VELOSO NEVES
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12866,02430,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"39.572,84",39572.84,"60.034,98",60034.98,"20.462,14",20462.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02430,57930,TULIO MARROQUIM GALVAO
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12858,02422,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"42.772,84",42772.84,"60.034,98",60034.98,"17.262,14",17262.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02422,57925,FERNANDA EGASHIRA ERA
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12862,02426,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"45.972,84",45972.84,"60.034,98",60034.98,"14.062,14",14062.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02426,61918,JUAN VALENTE MARTINS
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12855,02419,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"49.172,84",49172.84,"60.034,98",60034.98,"10.862,14",10862.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02419,55887,BRUNA VERCOSA DE CARVALHO SALES
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12863,02428,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"53.634,98",53634.98,"60.034,98",60034.98,"6.400,00",6400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02428,57928,JULIA SANTOS DO CABO
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12868,02420,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"56.834,98",56834.98,"60.034,98",60034.98,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02420,55888,YGOR ALEXANDER LOZER MACIEL
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/01/2025,12861,02425,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"60.034,98",60034.98,"60.034,98",60034.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02425,61917,JORGE LUIZ VILELLA JUNIOR
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12892,04933,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"63.234,98",63234.98,"120.069,96",120069.96,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04933,61917,JORGE LUIZ VILELLA JUNIOR
2025,2117,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12886,04931,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"66.434,98",66434.98,"120.069,96",120069.96,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04931,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12889,04937,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"70.897,12",70897.12,"120.069,96",120069.96,"49.172,84",49172.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04937,57929,NATALIA VICTALIANO ZALLA
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12894,04938,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"75.359,26",75359.26,"120.069,96",120069.96,"44.710,70",44710.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04938,61919,ISABELA HARUMI GOMI
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12888,04936,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"79.821,40",79821.4,"120.069,96",120069.96,"40.248,56",40248.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04936,57928,JULIA SANTOS DO CABO
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12895,04939,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"84.283,54",84283.54,"120.069,96",120069.96,"35.786,42",35786.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04939,61920,JULIA VELOSO NEVES
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12891,04932,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"87.483,54",87483.54,"120.069,96",120069.96,"32.586,42",32586.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04932,61916,CAROLINA LEAO DE MORAES
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12884,04929,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"90.683,54",90683.54,"120.069,96",120069.96,"29.386,42",29386.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04929,57924,EVEN ALINE PEREIRA
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12882,04927,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"93.883,54",93883.54,"120.069,96",120069.96,"26.186,42",26186.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04927,55887,BRUNA VERCOSA DE CARVALHO SALES
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12885,04930,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"97.083,54",97083.54,"120.069,96",120069.96,"22.986,42",22986.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04930,57925,FERNANDA EGASHIRA ERA
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12883,04928,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"100.283,54",100283.54,"120.069,96",120069.96,"19.786,42",19786.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04928,55888,YGOR ALEXANDER LOZER MACIEL
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12896,04940,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"104.745,68",104745.68,"120.069,96",120069.96,"15.324,28",15324.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04940,61922,VANESSA DE ALVARENGA FURUYA
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12887,04935,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"109.207,82",109207.82,"120.069,96",120069.96,"10.862,14",10862.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04935,57927,BEATRIZ BOVO OTONI FONSECA
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12893,04934,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"112.407,82",112407.82,"120.069,96",120069.96,"7.662,14",7662.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04934,61918,JUAN VALENTE MARTINS
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12890,04942,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"116.869,96",116869.96,"120.069,96",120069.96,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04942,57930,TULIO MARROQUIM GALVAO
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/02/2025,12881,04926,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"120.069,96",120069.96,"120.069,96",120069.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04926,55886,ANDERSON PORTO DA SILVA
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12917,07119,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"123.269,96",123269.96,"180.104,94",180104.94,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07119,57924,EVEN ALINE PEREIRA
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12911,07113,GERMANO PAULO BARBOSA JUNIOR,65944,"3.200,00",3200.0,"126.469,96",126469.96,"180.104,94",180104.94,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07113,65944,GERMANO PAULO BARBOSA JUNIOR
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12919,07121,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"129.669,96",129669.96,"180.104,94",180104.94,"50.434,98",50434.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07121,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12912,07114,GABRIEL BEZERRA DA COSTA MARQUES,65948,"3.200,00",3200.0,"132.869,96",132869.96,"180.104,94",180104.94,"47.234,98",47234.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07114,65948,GABRIEL BEZERRA DA COSTA MARQUES
2025,2118,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12921,07123,AMANDA COLARES SOARES SILVA,65946,"4.462,14",4462.14,"137.332,10",137332.1,"180.104,94",180104.94,"42.772,84",42772.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07123,65946,AMANDA COLARES SOARES SILVA
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12920,07122,THAINA ASOUMA TEIXEIRA,65945,"4.462,14",4462.14,"141.794,24",141794.24,"180.104,94",180104.94,"38.310,70",38310.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07122,65945,THAINA ASOUMA TEIXEIRA
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12926,07128,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"146.256,38",146256.38,"180.104,94",180104.94,"33.848,56",33848.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07128,61922,VANESSA DE ALVARENGA FURUYA
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12916,07118,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"149.456,38",149456.38,"180.104,94",180104.94,"30.648,56",30648.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07118,61918,JUAN VALENTE MARTINS
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12918,07120,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"152.656,38",152656.38,"180.104,94",180104.94,"27.448,56",27448.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07120,57925,FERNANDA EGASHIRA ERA
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12915,07117,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"155.856,38",155856.38,"180.104,94",180104.94,"24.248,56",24248.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07117,61917,JORGE LUIZ VILELLA JUNIOR
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12925,07127,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"160.318,52",160318.52,"180.104,94",180104.94,"19.786,42",19786.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07127,61920,JULIA VELOSO NEVES
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12924,07126,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"164.780,66",164780.66,"180.104,94",180104.94,"15.324,28",15324.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07126,61919,ISABELA HARUMI GOMI
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12923,07125,LEONARDO ARENDT FERREIRA,65950,"4.462,14",4462.14,"169.242,80",169242.8,"180.104,94",180104.94,"10.862,14",10862.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07125,65950,LEONARDO ARENDT FERREIRA
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12922,07124,BRUNO CESAR DE LUCCAS,65947,"4.462,14",4462.14,"173.704,94",173704.94,"180.104,94",180104.94,"6.400,00",6400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07124,65947,BRUNO CESAR DE LUCCAS
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12913,07115,ANTONIETA MARIA SALGADO JUNCAL,65949,"3.200,00",3200.0,"176.904,94",176904.94,"180.104,94",180104.94,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07115,65949,ANTONIETA MARIA SALGADO JUNCAL
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/03/2025,12914,07116,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"180.104,94",180104.94,"180.104,94",180104.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07116,61916,CAROLINA LEAO DE MORAES
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12952,09310,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"184.567,08",184567.08,"240.139,92",240139.92,"55.572,84",55572.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09310,61922,VANESSA DE ALVARENGA FURUYA
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12951,09309,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"189.029,22",189029.22,"240.139,92",240139.92,"51.110,70",51110.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09309,61920,JULIA VELOSO NEVES
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12950,09308,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"193.491,36",193491.36,"240.139,92",240139.92,"46.648,56",46648.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09308,61919,ISABELA HARUMI GOMI
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12949,09307,LEONARDO ARENDT FERREIRA,65950,"4.462,14",4462.14,"197.953,50",197953.5,"240.139,92",240139.92,"42.186,42",42186.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09307,65950,LEONARDO ARENDT FERREIRA
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12948,09306,BRUNO CESAR DE LUCCAS,65947,"4.462,14",4462.14,"202.415,64",202415.64,"240.139,92",240139.92,"37.724,28",37724.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09306,65947,BRUNO CESAR DE LUCCAS
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12947,09305,AMANDA COLARES SOARES SILVA,65946,"4.462,14",4462.14,"206.877,78",206877.78,"240.139,92",240139.92,"33.262,14",33262.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09305,65946,AMANDA COLARES SOARES SILVA
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12946,09304,THAINA ASOUMA TEIXEIRA,65945,"4.462,14",4462.14,"211.339,92",211339.92,"240.139,92",240139.92,"28.800,00",28800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09304,65945,THAINA ASOUMA TEIXEIRA
2025,2119,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12945,09303,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"214.539,92",214539.92,"240.139,92",240139.92,"25.600,00",25600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09303,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12944,09302,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"217.739,92",217739.92,"240.139,92",240139.92,"22.400,00",22400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09302,57925,FERNANDA EGASHIRA ERA
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12943,09301,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"220.939,92",220939.92,"240.139,92",240139.92,"19.200,00",19200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09301,57924,EVEN ALINE PEREIRA
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12942,09300,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"224.139,92",224139.92,"240.139,92",240139.92,"16.000,00",16000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09300,61918,JUAN VALENTE MARTINS
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12941,09299,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"227.339,92",227339.92,"240.139,92",240139.92,"12.800,00",12800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09299,61917,JORGE LUIZ VILELLA JUNIOR
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12940,09298,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"230.539,92",230539.92,"240.139,92",240139.92,"9.600,00",9600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09298,61916,CAROLINA LEAO DE MORAES
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12939,09297,ANTONIETA MARIA SALGADO JUNCAL,65949,"3.200,00",3200.0,"233.739,92",233739.92,"240.139,92",240139.92,"6.400,00",6400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09297,65949,ANTONIETA MARIA SALGADO JUNCAL
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12938,09296,GABRIEL BEZERRA DA COSTA MARQUES,65948,"3.200,00",3200.0,"236.939,92",236939.92,"240.139,92",240139.92,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09296,65948,GABRIEL BEZERRA DA COSTA MARQUES
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2025,12937,09295,GERMANO PAULO BARBOSA JUNIOR,65944,"3.200,00",3200.0,"240.139,92",240139.92,"240.139,92",240139.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09295,65944,GERMANO PAULO BARBOSA JUNIOR
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12694,11934,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"244.602,06",244602.06,"300.174,90",300174.9,"55.572,84",55572.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11934,61922,VANESSA DE ALVARENGA FURUYA
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12684,11922,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"247.802,06",247802.06,"300.174,90",300174.9,"52.372,84",52372.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11922,61918,JUAN VALENTE MARTINS
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12691,11930,LEONARDO ARENDT FERREIRA,65950,"4.462,14",4462.14,"252.264,20",252264.2,"300.174,90",300174.9,"47.910,70",47910.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11930,65950,LEONARDO ARENDT FERREIRA
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12688,11927,THAINA ASOUMA TEIXEIRA,65945,"4.462,14",4462.14,"256.726,34",256726.34,"300.174,90",300174.9,"43.448,56",43448.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11927,65945,THAINA ASOUMA TEIXEIRA
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12683,11921,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"259.926,34",259926.34,"300.174,90",300174.9,"40.248,56",40248.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11921,61917,JORGE LUIZ VILELLA JUNIOR
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12682,11920,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"263.126,34",263126.34,"300.174,90",300174.9,"37.048,56",37048.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11920,61916,CAROLINA LEAO DE MORAES
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12693,11932,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"267.588,48",267588.48,"300.174,90",300174.9,"32.586,42",32586.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11932,61920,JULIA VELOSO NEVES
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12690,11929,BRUNO CESAR DE LUCCAS,65947,"4.462,14",4462.14,"272.050,62",272050.62,"300.174,90",300174.9,"28.124,28",28124.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11929,65947,BRUNO CESAR DE LUCCAS
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12685,11923,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"275.250,62",275250.62,"300.174,90",300174.9,"24.924,28",24924.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11923,57924,EVEN ALINE PEREIRA
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12687,11926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"278.450,62",278450.62,"300.174,90",300174.9,"21.724,28",21724.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11926,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2025,2120,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12680,11918,GABRIEL BEZERRA DA COSTA MARQUES,65948,"3.200,00",3200.0,"281.650,62",281650.62,"300.174,90",300174.9,"18.524,28",18524.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11918,65948,GABRIEL BEZERRA DA COSTA MARQUES
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12686,11925,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"284.850,62",284850.62,"300.174,90",300174.9,"15.324,28",15324.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11925,57925,FERNANDA EGASHIRA ERA
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12692,11931,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"289.312,76",289312.76,"300.174,90",300174.9,"10.862,14",10862.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11931,61919,ISABELA HARUMI GOMI
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12689,11928,AMANDA COLARES SOARES SILVA,65946,"4.462,14",4462.14,"293.774,90",293774.9,"300.174,90",300174.9,"6.400,00",6400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11928,65946,AMANDA COLARES SOARES SILVA
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12681,11919,ANTONIETA MARIA SALGADO JUNCAL,65949,"3.200,00",3200.0,"296.974,90",296974.9,"300.174,90",300174.9,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11919,65949,ANTONIETA MARIA SALGADO JUNCAL
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/05/2025,12679,11917,GERMANO PAULO BARBOSA JUNIOR,65944,"3.200,00",3200.0,"300.174,90",300174.9,"300.174,90",300174.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11917,65944,GERMANO PAULO BARBOSA JUNIOR
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30039,13879,GERMANO PAULO BARBOSA JUNIOR,65944,"3.200,00",3200.0,"303.374,90",303374.9,"360.209,88",360209.88,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13879,65944,GERMANO PAULO BARBOSA JUNIOR
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30041,13881,ANTONIETA MARIA SALGADO JUNCAL,65949,"3.200,00",3200.0,"306.574,90",306574.9,"360.209,88",360209.88,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13881,65949,ANTONIETA MARIA SALGADO JUNCAL
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30042,13882,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"309.774,90",309774.9,"360.209,88",360209.88,"50.434,98",50434.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13882,61916,CAROLINA LEAO DE MORAES
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30045,13885,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"312.974,90",312974.9,"360.209,88",360209.88,"47.234,98",47234.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13885,57924,EVEN ALINE PEREIRA
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30046,13886,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"316.174,90",316174.9,"360.209,88",360209.88,"44.034,98",44034.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13886,57925,FERNANDA EGASHIRA ERA
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30043,13883,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"319.374,90",319374.9,"360.209,88",360209.88,"40.834,98",40834.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13883,61917,JORGE LUIZ VILELLA JUNIOR
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30040,13880,GABRIEL BEZERRA DA COSTA MARQUES,65948,"3.200,00",3200.0,"322.574,90",322574.9,"360.209,88",360209.88,"37.634,98",37634.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13880,65948,GABRIEL BEZERRA DA COSTA MARQUES
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30054,13895,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"327.037,04",327037.04,"360.209,88",360209.88,"33.172,84",33172.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13895,61922,VANESSA DE ALVARENGA FURUYA
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30049,13890,AMANDA COLARES SOARES SILVA,65946,"4.462,14",4462.14,"331.499,18",331499.18,"360.209,88",360209.88,"28.710,70",28710.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13890,65946,AMANDA COLARES SOARES SILVA
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30048,13889,THAINA ASOUMA TEIXEIRA,65945,"4.462,14",4462.14,"335.961,32",335961.32,"360.209,88",360209.88,"24.248,56",24248.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13889,65945,THAINA ASOUMA TEIXEIRA
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30047,13887,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"339.161,32",339161.32,"360.209,88",360209.88,"21.048,56",21048.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13887,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30050,13891,BRUNO CESAR DE LUCCAS,65947,"4.462,14",4462.14,"343.623,46",343623.46,"360.209,88",360209.88,"16.586,42",16586.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13891,65947,BRUNO CESAR DE LUCCAS
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30053,13894,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"348.085,60",348085.6,"360.209,88",360209.88,"12.124,28",12124.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13894,61920,JULIA VELOSO NEVES
2025,2121,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30052,13893,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"352.547,74",352547.74,"360.209,88",360209.88,"7.662,14",7662.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13893,61919,ISABELA HARUMI GOMI
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30051,13892,LEONARDO ARENDT FERREIRA,65950,"4.462,14",4462.14,"357.009,88",357009.88,"360.209,88",360209.88,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13892,65950,LEONARDO ARENDT FERREIRA
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/06/2025,30044,13884,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"360.209,88",360209.88,"360.209,88",360209.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13884,61918,JUAN VALENTE MARTINS
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30356,16431,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"363.409,88",363409.88,"420.244,86",420244.86,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16431,57925,FERNANDA EGASHIRA ERA
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30363,16440,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"367.872,02",367872.02,"420.244,86",420244.86,"52.372,84",52372.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16440,61920,JULIA VELOSO NEVES
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30350,16422,GABRIEL BEZERRA DA COSTA MARQUES,65948,"3.200,00",3200.0,"371.072,02",371072.02,"420.244,86",420244.86,"49.172,84",49172.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16422,65948,GABRIEL BEZERRA DA COSTA MARQUES
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30355,16430,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"374.272,02",374272.02,"420.244,86",420244.86,"45.972,84",45972.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16430,57924,EVEN ALINE PEREIRA
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30364,16441,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"378.734,16",378734.16,"420.244,86",420244.86,"41.510,70",41510.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16441,61922,VANESSA DE ALVARENGA FURUYA
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30351,16424,ANTONIETA MARIA SALGADO JUNCAL,65949,"3.200,00",3200.0,"381.934,16",381934.16,"420.244,86",420244.86,"38.310,70",38310.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16424,65949,ANTONIETA MARIA SALGADO JUNCAL
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30352,16425,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"385.134,16",385134.16,"420.244,86",420244.86,"35.110,70",35110.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16425,61916,CAROLINA LEAO DE MORAES
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30357,16432,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"388.334,16",388334.16,"420.244,86",420244.86,"31.910,70",31910.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16432,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30361,16438,LEONARDO ARENDT FERREIRA,65950,"4.462,14",4462.14,"392.796,30",392796.3,"420.244,86",420244.86,"27.448,56",27448.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16438,65950,LEONARDO ARENDT FERREIRA
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30358,16434,THAINA ASOUMA TEIXEIRA,65945,"4.462,14",4462.14,"397.258,44",397258.44,"420.244,86",420244.86,"22.986,42",22986.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16434,65945,THAINA ASOUMA TEIXEIRA
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30359,16435,AMANDA COLARES SOARES SILVA,65946,"4.462,14",4462.14,"401.720,58",401720.58,"420.244,86",420244.86,"18.524,28",18524.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16435,65946,AMANDA COLARES SOARES SILVA
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30353,16427,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"404.920,58",404920.58,"420.244,86",420244.86,"15.324,28",15324.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16427,61917,JORGE LUIZ VILELLA JUNIOR
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30360,16437,BRUNO CESAR DE LUCCAS,65947,"4.462,14",4462.14,"409.382,72",409382.72,"420.244,86",420244.86,"10.862,14",10862.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16437,65947,BRUNO CESAR DE LUCCAS
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30354,16428,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"412.582,72",412582.72,"420.244,86",420244.86,"7.662,14",7662.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16428,61918,JUAN VALENTE MARTINS
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30362,16439,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"417.044,86",417044.86,"420.244,86",420244.86,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16439,61919,ISABELA HARUMI GOMI
2025,2122,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2025,30349,16421,GERMANO PAULO BARBOSA JUNIOR,65944,"3.200,00",3200.0,"420.244,86",420244.86,"480.279,84",480279.84,"60.034,98",60034.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16421,65944,GERMANO PAULO BARBOSA JUNIOR
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30674,17879,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"424.707,00",424707.0,"480.279,84",480279.84,"55.572,84",55572.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17879,61922,VANESSA DE ALVARENGA FURUYA
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30673,17878,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"429.169,14",429169.14,"480.279,84",480279.84,"51.110,70",51110.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17878,61920,JULIA VELOSO NEVES
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30672,17877,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"433.631,28",433631.28,"480.279,84",480279.84,"46.648,56",46648.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17877,61919,ISABELA HARUMI GOMI
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30671,17876,LEONARDO ARENDT FERREIRA,65950,"4.462,14",4462.14,"438.093,42",438093.42,"480.279,84",480279.84,"42.186,42",42186.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17876,65950,LEONARDO ARENDT FERREIRA
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30670,17875,BRUNO CESAR DE LUCCAS,65947,"4.462,14",4462.14,"442.555,56",442555.56,"480.279,84",480279.84,"37.724,28",37724.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17875,65947,BRUNO CESAR DE LUCCAS
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30669,17874,AMANDA COLARES SOARES SILVA,65946,"4.462,14",4462.14,"447.017,70",447017.7,"480.279,84",480279.84,"33.262,14",33262.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17874,65946,AMANDA COLARES SOARES SILVA
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30668,17873,THAINA ASOUMA TEIXEIRA,65945,"4.462,14",4462.14,"451.479,84",451479.84,"480.279,84",480279.84,"28.800,00",28800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17873,65945,THAINA ASOUMA TEIXEIRA
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30667,17872,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"454.679,84",454679.84,"480.279,84",480279.84,"25.600,00",25600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17872,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30666,17871,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"457.879,84",457879.84,"480.279,84",480279.84,"22.400,00",22400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17871,57925,FERNANDA EGASHIRA ERA
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30665,17870,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"461.079,84",461079.84,"480.279,84",480279.84,"19.200,00",19200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17870,57924,EVEN ALINE PEREIRA
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30664,17869,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"464.279,84",464279.84,"480.279,84",480279.84,"16.000,00",16000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17869,61918,JUAN VALENTE MARTINS
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30663,17868,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"467.479,84",467479.84,"480.279,84",480279.84,"12.800,00",12800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17868,61917,JORGE LUIZ VILELLA JUNIOR
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30662,17867,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"470.679,84",470679.84,"480.279,84",480279.84,"9.600,00",9600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17867,61916,CAROLINA LEAO DE MORAES
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30661,17866,ANTONIETA MARIA SALGADO JUNCAL,65949,"3.200,00",3200.0,"473.879,84",473879.84,"480.279,84",480279.84,"6.400,00",6400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17866,65949,ANTONIETA MARIA SALGADO JUNCAL
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30660,17865,GABRIEL BEZERRA DA COSTA MARQUES,65948,"3.200,00",3200.0,"477.079,84",477079.84,"480.279,84",480279.84,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17865,65948,GABRIEL BEZERRA DA COSTA MARQUES
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/08/2025,30659,17864,GERMANO PAULO BARBOSA JUNIOR,65944,"3.200,00",3200.0,"480.279,84",480279.84,"480.279,84",480279.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17864,65944,GERMANO PAULO BARBOSA JUNIOR
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,30996,20830,GERMANO PAULO BARBOSA JUNIOR,65944,"3.200,00",3200.0,"483.479,84",483479.84,"540.314,82",540314.82,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20830,65944,GERMANO PAULO BARBOSA JUNIOR
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,30997,20832,GABRIEL BEZERRA DA COSTA MARQUES,65948,"3.200,00",3200.0,"486.679,84",486679.84,"540.314,82",540314.82,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20832,65948,GABRIEL BEZERRA DA COSTA MARQUES
2025,2123,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,30998,20833,ANTONIETA MARIA SALGADO JUNCAL,65949,"3.200,00",3200.0,"489.879,84",489879.84,"540.314,82",540314.82,"50.434,98",50434.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20833,65949,ANTONIETA MARIA SALGADO JUNCAL
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,30999,20834,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"493.079,84",493079.84,"540.314,82",540314.82,"47.234,98",47234.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20834,61916,CAROLINA LEAO DE MORAES
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,31000,20835,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"496.279,84",496279.84,"540.314,82",540314.82,"44.034,98",44034.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20835,61917,JORGE LUIZ VILELLA JUNIOR
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,31001,20836,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"499.479,84",499479.84,"540.314,82",540314.82,"40.834,98",40834.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20836,61918,JUAN VALENTE MARTINS
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,31002,20837,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"502.679,84",502679.84,"540.314,82",540314.82,"37.634,98",37634.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20837,57924,EVEN ALINE PEREIRA
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,31003,20838,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"505.879,84",505879.84,"540.314,82",540314.82,"34.434,98",34434.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20838,57925,FERNANDA EGASHIRA ERA
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,31004,20839,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"509.079,84",509079.84,"540.314,82",540314.82,"31.234,98",31234.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20839,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,31005,20840,THAINA ASOUMA TEIXEIRA,65945,"4.462,14",4462.14,"513.541,98",513541.98,"540.314,82",540314.82,"26.772,84",26772.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20840,65945,THAINA ASOUMA TEIXEIRA
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,31006,20841,AMANDA COLARES SOARES SILVA,65946,"4.462,14",4462.14,"518.004,12",518004.12,"540.314,82",540314.82,"22.310,70",22310.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20841,65946,AMANDA COLARES SOARES SILVA
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,31007,20842,BRUNO CESAR DE LUCCAS,65947,"4.462,14",4462.14,"522.466,26",522466.26,"540.314,82",540314.82,"17.848,56",17848.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20842,65947,BRUNO CESAR DE LUCCAS
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,31008,20843,LEONARDO ARENDT FERREIRA,65950,"4.462,14",4462.14,"526.928,40",526928.4,"540.314,82",540314.82,"13.386,42",13386.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20843,65950,LEONARDO ARENDT FERREIRA
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,31009,20844,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"531.390,54",531390.54,"540.314,82",540314.82,"8.924,28",8924.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20844,61919,ISABELA HARUMI GOMI
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,31010,20845,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"535.852,68",535852.68,"540.314,82",540314.82,"4.462,14",4462.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20845,61920,JULIA VELOSO NEVES
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2025,31011,20846,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"540.314,82",540314.82,"540.314,82",540314.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20846,61922,VANESSA DE ALVARENGA FURUYA
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31275,22466,GERMANO PAULO BARBOSA JUNIOR,65944,"3.200,00",3200.0,"543.514,82",543514.82,"600.349,80",600349.8,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22466,65944,GERMANO PAULO BARBOSA JUNIOR
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31276,22467,GABRIEL BEZERRA DA COSTA MARQUES,65948,"3.200,00",3200.0,"546.714,82",546714.82,"600.349,80",600349.8,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22467,65948,GABRIEL BEZERRA DA COSTA MARQUES
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31277,22468,ANTONIETA MARIA SALGADO JUNCAL,65949,"3.200,00",3200.0,"549.914,82",549914.82,"600.349,80",600349.8,"50.434,98",50434.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22468,65949,ANTONIETA MARIA SALGADO JUNCAL
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31278,22469,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"553.114,82",553114.82,"600.349,80",600349.8,"47.234,98",47234.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22469,61916,CAROLINA LEAO DE MORAES
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31279,22470,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"556.314,82",556314.82,"600.349,80",600349.8,"44.034,98",44034.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22470,61917,JORGE LUIZ VILELLA JUNIOR
2025,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31280,22471,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"559.514,82",559514.82,"600.349,80",600349.8,"40.834,98",40834.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22471,61918,JUAN VALENTE MARTINS
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31281,22472,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"562.714,82",562714.82,"600.349,80",600349.8,"37.634,98",37634.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22472,57924,EVEN ALINE PEREIRA
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31282,22473,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"565.914,82",565914.82,"600.349,80",600349.8,"34.434,98",34434.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22473,57925,FERNANDA EGASHIRA ERA
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31283,22474,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"569.114,82",569114.82,"600.349,80",600349.8,"31.234,98",31234.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22474,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31284,22475,THAINA ASOUMA TEIXEIRA,65945,"4.462,14",4462.14,"573.576,96",573576.96,"600.349,80",600349.8,"26.772,84",26772.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22475,65945,THAINA ASOUMA TEIXEIRA
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31285,22476,AMANDA COLARES SOARES SILVA,65946,"4.462,14",4462.14,"578.039,10",578039.1,"600.349,80",600349.8,"22.310,70",22310.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22476,65946,AMANDA COLARES SOARES SILVA
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31286,22477,BRUNO CESAR DE LUCCAS,65947,"4.462,14",4462.14,"582.501,24",582501.24,"600.349,80",600349.8,"17.848,56",17848.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22477,65947,BRUNO CESAR DE LUCCAS
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31287,22478,LEONARDO ARENDT FERREIRA,65950,"4.462,14",4462.14,"586.963,38",586963.38,"600.349,80",600349.8,"13.386,42",13386.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22478,65950,LEONARDO ARENDT FERREIRA
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31288,22479,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"591.425,52",591425.52,"600.349,80",600349.8,"8.924,28",8924.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22479,61919,ISABELA HARUMI GOMI
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31289,22480,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"595.887,66",595887.66,"600.349,80",600349.8,"4.462,14",4462.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22480,61920,JULIA VELOSO NEVES
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2025,31290,22481,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"600.349,80",600349.8,"600.349,80",600349.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22481,61922,VANESSA DE ALVARENGA FURUYA
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31537,24181,GERMANO PAULO BARBOSA JUNIOR,65944,"3.200,00",3200.0,"603.549,80",603549.8,"660.384,78",660384.78,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24181,65944,GERMANO PAULO BARBOSA JUNIOR
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31538,24182,GABRIEL BEZERRA DA COSTA MARQUES,65948,"3.200,00",3200.0,"606.749,80",606749.8,"660.384,78",660384.78,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24182,65948,GABRIEL BEZERRA DA COSTA MARQUES
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31539,24183,ANTONIETA MARIA SALGADO JUNCAL,65949,"3.200,00",3200.0,"609.949,80",609949.8,"660.384,78",660384.78,"50.434,98",50434.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24183,65949,ANTONIETA MARIA SALGADO JUNCAL
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31540,24184,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"613.149,80",613149.8,"660.384,78",660384.78,"47.234,98",47234.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24184,61916,CAROLINA LEAO DE MORAES
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31541,24185,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"616.349,80",616349.8,"660.384,78",660384.78,"44.034,98",44034.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24185,61917,JORGE LUIZ VILELLA JUNIOR
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31542,24187,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"619.549,80",619549.8,"660.384,78",660384.78,"40.834,98",40834.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24187,61918,JUAN VALENTE MARTINS
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31543,24188,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"622.749,80",622749.8,"660.384,78",660384.78,"37.634,98",37634.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24188,57924,EVEN ALINE PEREIRA
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31544,24189,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"625.949,80",625949.8,"660.384,78",660384.78,"34.434,98",34434.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24189,57925,FERNANDA EGASHIRA ERA
2025,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31545,24190,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"629.149,80",629149.8,"660.384,78",660384.78,"31.234,98",31234.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24190,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31546,24191,THAINA ASOUMA TEIXEIRA,65945,"4.462,14",4462.14,"633.611,94",633611.94,"660.384,78",660384.78,"26.772,84",26772.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24191,65945,THAINA ASOUMA TEIXEIRA
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31547,24192,AMANDA COLARES SOARES SILVA,65946,"4.462,14",4462.14,"638.074,08",638074.08,"660.384,78",660384.78,"22.310,70",22310.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24192,65946,AMANDA COLARES SOARES SILVA
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31548,24193,BRUNO CESAR DE LUCCAS,65947,"4.462,14",4462.14,"642.536,22",642536.22,"660.384,78",660384.78,"17.848,56",17848.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24193,65947,BRUNO CESAR DE LUCCAS
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31549,24194,LEONARDO ARENDT FERREIRA,65950,"4.462,14",4462.14,"646.998,36",646998.36,"660.384,78",660384.78,"13.386,42",13386.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24194,65950,LEONARDO ARENDT FERREIRA
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31550,24195,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"651.460,50",651460.5,"660.384,78",660384.78,"8.924,28",8924.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24195,61919,ISABELA HARUMI GOMI
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31551,24196,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"655.922,64",655922.64,"660.384,78",660384.78,"4.462,14",4462.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24196,61920,JULIA VELOSO NEVES
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/11/2025,31552,24197,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"660.384,78",660384.78,"660.384,78",660384.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24197,61922,VANESSA DE ALVARENGA FURUYA
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31841,25786,GERMANO PAULO BARBOSA JUNIOR,65944,"3.200,00",3200.0,"663.584,78",663584.78,"720.419,76",720419.76,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25786,65944,GERMANO PAULO BARBOSA JUNIOR
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31842,25787,GABRIEL BEZERRA DA COSTA MARQUES,65948,"3.200,00",3200.0,"666.784,78",666784.78,"720.419,76",720419.76,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25787,65948,GABRIEL BEZERRA DA COSTA MARQUES
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31843,25788,ANTONIETA MARIA SALGADO JUNCAL,65949,"3.200,00",3200.0,"669.984,78",669984.78,"720.419,76",720419.76,"50.434,98",50434.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25788,65949,ANTONIETA MARIA SALGADO JUNCAL
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31844,25789,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"673.184,78",673184.78,"720.419,76",720419.76,"47.234,98",47234.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25789,61916,CAROLINA LEAO DE MORAES
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31845,25790,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"676.384,78",676384.78,"720.419,76",720419.76,"44.034,98",44034.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25790,61917,JORGE LUIZ VILELLA JUNIOR
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31846,25791,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"679.584,78",679584.78,"720.419,76",720419.76,"40.834,98",40834.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25791,61918,JUAN VALENTE MARTINS
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31847,25792,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"682.784,78",682784.78,"720.419,76",720419.76,"37.634,98",37634.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25792,57924,EVEN ALINE PEREIRA
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31848,25793,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"685.984,78",685984.78,"720.419,76",720419.76,"34.434,98",34434.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25793,57925,FERNANDA EGASHIRA ERA
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31849,25794,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"689.184,78",689184.78,"720.419,76",720419.76,"31.234,98",31234.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25794,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31850,25795,THAINA ASOUMA TEIXEIRA,65945,"4.462,14",4462.14,"693.646,92",693646.92,"720.419,76",720419.76,"26.772,84",26772.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25795,65945,THAINA ASOUMA TEIXEIRA
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31851,25797,AMANDA COLARES SOARES SILVA,65946,"4.462,14",4462.14,"698.109,06",698109.06,"720.419,76",720419.76,"22.310,70",22310.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25797,65946,AMANDA COLARES SOARES SILVA
2025,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31852,25798,BRUNO CESAR DE LUCCAS,65947,"4.462,14",4462.14,"702.571,20",702571.2,"720.419,76",720419.76,"17.848,56",17848.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25798,65947,BRUNO CESAR DE LUCCAS
2025,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31853,25799,LEONARDO ARENDT FERREIRA,65950,"4.462,14",4462.14,"707.033,34",707033.34,"720.419,76",720419.76,"13.386,42",13386.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25799,65950,LEONARDO ARENDT FERREIRA
2025,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31854,25800,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"711.495,48",711495.48,"720.419,76",720419.76,"8.924,28",8924.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25800,61919,ISABELA HARUMI GOMI
2025,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31855,25801,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"715.957,62",715957.62,"720.419,76",720419.76,"4.462,14",4462.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25801,61920,JULIA VELOSO NEVES
2025,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/12/2025,31856,25802,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"720.419,76",720419.76,"720.419,76",720419.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25802,61922,VANESSA DE ALVARENGA FURUYA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,29/01/2025,00959,02952,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"29.958,90",29958.9,"29.958,90",29958.9,"400.862,00",400862.0,"370.903,10",370903.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02952,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,29/01/2025,00953,02942,RAPIDO SUMARE LTDA,56524,"315,90",315.9,"30.274,80",30274.8,"400.862,00",400862.0,"370.587,20",370587.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02942,56524,RAPIDO SUMARE LTDA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,29/01/2025,12850,02963,AUTO ONIBUS SAO JOAO LTDA,35304,"987,61",987.61,"31.262,41",31262.41,"400.862,00",400862.0,"369.599,59",369599.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02963,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/02/2025,02720,02952,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"25.703,27",25703.27,"56.965,68",56965.68,"400.862,00",400862.0,"343.896,32",343896.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02952,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/02/2025,12877,02963,AUTO ONIBUS SAO JOAO LTDA,35304,"812,84",812.84,"57.778,52",57778.52,"400.862,00",400862.0,"343.083,48",343083.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02963,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/02/2025,02717,02942,RAPIDO SUMARE LTDA,56524,"313,66",313.66,"58.092,18",58092.18,"400.862,00",400862.0,"342.769,82",342769.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02942,56524,RAPIDO SUMARE LTDA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/03/2025,12905,02963,AUTO ONIBUS SAO JOAO LTDA,35304,"868,50",868.5,"58.960,68",58960.68,"400.862,00",400862.0,"341.901,32",341901.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02963,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/03/2025,04574,02942,RAPIDO SUMARE LTDA,56524,"350,20",350.2,"59.310,88",59310.88,"400.862,00",400862.0,"341.551,12",341551.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02942,56524,RAPIDO SUMARE LTDA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/03/2025,04571,02952,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"26.459,70",26459.7,"85.770,58",85770.58,"400.862,00",400862.0,"315.091,42",315091.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02952,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,28/04/2025,07113,02952,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"48.970,98",48970.98,"134.741,56",134741.56,"400.862,00",400862.0,"266.120,44",266120.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02952,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,28/04/2025,07106,02942,RAPIDO SUMARE LTDA,56524,"409,84",409.84,"135.151,40",135151.4,"400.862,00",400862.0,"265.710,60",265710.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02942,56524,RAPIDO SUMARE LTDA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,28/04/2025,12936,02963,AUTO ONIBUS SAO JOAO LTDA,35304,"1.022,62",1022.62,"136.174,02",136174.02,"400.862,00",400862.0,"264.687,98",264687.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02963,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,27/05/2025,12663,02963,AUTO ONIBUS SAO JOAO LTDA,35304,"942,55",942.55,"137.116,57",137116.57,"400.862,00",400862.0,"263.745,43",263745.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02963,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,27/05/2025,09819,02952,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"47.947,89",47947.89,"185.064,46",185064.46,"400.862,00",400862.0,"215.797,54",215797.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02952,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2128,22,01,00,3.3.90.39.00,12.361.7004-2.137,27/05/2025,09816,02942,RAPIDO SUMARE LTDA,56524,"406,20",406.2,"185.470,66",185470.66,"400.862,00",400862.0,"215.391,34",215391.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02942,56524,RAPIDO SUMARE LTDA
2025,2129,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/06/2025,11890,02952,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"54.600,75",54600.75,"240.071,41",240071.41,"400.862,00",400862.0,"160.790,59",160790.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02952,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2129,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/06/2025,11919,02942,RAPIDO SUMARE LTDA,56524,"423,13",423.13,"240.494,54",240494.54,"400.862,00",400862.0,"160.367,46",160367.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02942,56524,RAPIDO SUMARE LTDA
2025,2129,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/06/2025,29960,02963,AUTO ONIBUS SAO JOAO LTDA,35304,"1.142,64",1142.64,"241.637,18",241637.18,"400.862,00",400862.0,"159.224,82",159224.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02963,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2129,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/07/2025,30340,02963,AUTO ONIBUS SAO JOAO LTDA,35304,"834,92",834.92,"242.472,10",242472.1,"400.862,00",400862.0,"158.389,90",158389.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02963,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2129,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/07/2025,15082,02942,RAPIDO SUMARE LTDA,56524,"302,67",302.67,"242.774,77",242774.77,"400.862,00",400862.0,"158.087,23",158087.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02942,56524,RAPIDO SUMARE LTDA
2025,2129,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/07/2025,15085,02952,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"49.128,29",49128.29,"291.903,06",291903.06,"400.862,00",400862.0,"108.958,94",108958.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02952,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2129,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/08/2025,16692,02942,RAPIDO SUMARE LTDA,56524,"340,31",340.31,"292.243,37",292243.37,"400.862,00",400862.0,"108.618,63",108618.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02942,56524,RAPIDO SUMARE LTDA
2025,2129,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/08/2025,30625,02963,AUTO ONIBUS SAO JOAO LTDA,35304,"1.191,85",1191.85,"293.435,22",293435.22,"400.862,00",400862.0,"107.426,78",107426.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02963,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2129,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/08/2025,16699,02952,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"47.785,00",47785.0,"341.220,22",341220.22,"400.862,00",400862.0,"59.641,78",59641.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02952,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2129,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/09/2025,19311,20532,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"47.584,18",47584.18,"388.804,40",388804.4,"689.916,32",689916.32,"301.111,92",301111.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20532,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2129,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/09/2025,30987,02963,AUTO ONIBUS SAO JOAO LTDA,35304,"892,95",892.95,"389.697,35",389697.35,"689.916,32",689916.32,"300.218,97",300218.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02963,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2129,22,01,00,3.3.90.39.00,12.361.7004-2.137,29/09/2025,19528,02942,RAPIDO SUMARE LTDA,56524,"610,40",610.4,"390.307,75",390307.75,"689.916,32",689916.32,"299.608,57",299608.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02942,56524,RAPIDO SUMARE LTDA
2025,2129,22,01,00,3.3.90.39.00,12.361.7004-2.137,24/10/2025,21409,20532,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"39.656,09",39656.09,"429.963,84",429963.84,"689.916,32",689916.32,"259.952,48",259952.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20532,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2130,22,01,00,3.3.90.39.00,12.361.7004-2.137,24/10/2025,31227,02963,AUTO ONIBUS SAO JOAO LTDA,35304,"693,03",693.03,"430.656,87",430656.87,"689.916,32",689916.32,"259.259,45",259259.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02963,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2130,22,01,00,3.3.90.39.00,12.361.7004-2.137,07/11/2025,22708,20809,RAPIDO SUMARE LTDA,56524,"344,02",344.02,"431.000,89",431000.89,"689.916,32",689916.32,"258.915,43",258915.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20809,56524,RAPIDO SUMARE LTDA
2025,2130,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/11/2025,23925,20809,RAPIDO SUMARE LTDA,56524,"217,14",217.14,"431.218,03",431218.03,"689.916,32",689916.32,"258.698,29",258698.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20809,56524,RAPIDO SUMARE LTDA
2025,2130,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/11/2025,31493,02963,AUTO ONIBUS SAO JOAO LTDA,35304,"975,74",975.74,"432.193,77",432193.77,"689.916,32",689916.32,"257.722,55",257722.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02963,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2130,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/11/2025,23922,20532,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"38.768,00",38768.0,"470.961,77",470961.77,"689.916,32",689916.32,"218.954,55",218954.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20532,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2130,22,01,00,3.3.90.39.00,12.361.7004-2.137,19/12/2025,25400,20809,RAPIDO SUMARE LTDA,56524,"310,04",310.04,"471.271,81",471271.81,"557.797,41",557797.41,"86.525,60",86525.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20809,56524,RAPIDO SUMARE LTDA
2025,2130,22,01,00,3.3.90.39.00,12.361.7004-2.137,19/12/2025,25405,20532,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"32.102,86",32102.86,"503.374,67",503374.67,"557.797,41",557797.41,"54.422,74",54422.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20532,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2130,22,01,00,3.3.90.39.00,12.361.7004-2.137,19/12/2025,31772,02963,AUTO ONIBUS SAO JOAO LTDA,35304,"677,41",677.41,"504.052,08",504052.08,"557.797,41",557797.41,"53.745,33",53745.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02963,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/01/2025,00959,02950,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"38.720,02",38720.02,"38.720,02",38720.02,"557.276,00",557276.0,"518.555,98",518555.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02950,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/01/2025,12850,02960,AUTO ONIBUS SAO JOAO LTDA,35304,"1.270,16",1270.16,"39.990,18",39990.18,"557.276,00",557276.0,"517.285,82",517285.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02960,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/01/2025,00953,02940,RAPIDO SUMARE LTDA,56524,"473,40",473.4,"40.463,58",40463.58,"557.276,00",557276.0,"516.812,42",516812.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02940,56524,RAPIDO SUMARE LTDA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/02/2025,12877,02960,AUTO ONIBUS SAO JOAO LTDA,35304,"1.045,39",1045.39,"41.508,97",41508.97,"557.276,00",557276.0,"515.767,03",515767.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02960,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/02/2025,02720,02950,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"33.219,87",33219.87,"74.728,84",74728.84,"557.276,00",557276.0,"482.547,16",482547.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02950,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/02/2025,02717,02940,RAPIDO SUMARE LTDA,56524,"470,04",470.04,"75.198,88",75198.88,"557.276,00",557276.0,"482.077,12",482077.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02940,56524,RAPIDO SUMARE LTDA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/03/2025,12905,02960,AUTO ONIBUS SAO JOAO LTDA,35304,"1.116,98",1116.98,"76.315,86",76315.86,"557.276,00",557276.0,"480.960,14",480960.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02960,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/03/2025,04574,02940,RAPIDO SUMARE LTDA,56524,"524,79",524.79,"76.840,65",76840.65,"557.276,00",557276.0,"480.435,35",480435.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02940,56524,RAPIDO SUMARE LTDA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/03/2025,04571,02950,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"34.197,52",34197.52,"111.038,17",111038.17,"557.276,00",557276.0,"446.237,83",446237.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02950,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,28/04/2025,07106,02940,RAPIDO SUMARE LTDA,56524,"614,17",614.17,"111.652,34",111652.34,"557.276,00",557276.0,"445.623,66",445623.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02940,56524,RAPIDO SUMARE LTDA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,28/04/2025,12936,02960,AUTO ONIBUS SAO JOAO LTDA,35304,"1.315,18",1315.18,"112.967,52",112967.52,"557.276,00",557276.0,"444.308,48",444308.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02960,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,28/04/2025,07113,02950,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"63.291,95",63291.95,"176.259,47",176259.47,"557.276,00",557276.0,"381.016,53",381016.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02950,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,27/05/2025,12663,02960,AUTO ONIBUS SAO JOAO LTDA,35304,"1.212,21",1212.21,"177.471,68",177471.68,"557.276,00",557276.0,"379.804,32",379804.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02960,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,27/05/2025,09819,02950,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"61.969,67",61969.67,"239.441,35",239441.35,"557.276,00",557276.0,"317.834,65",317834.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02950,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2131,22,01,00,3.3.90.39.00,12.365.7004-2.137,27/05/2025,09816,02940,RAPIDO SUMARE LTDA,56524,"608,71",608.71,"240.050,06",240050.06,"557.276,00",557276.0,"317.225,94",317225.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02940,56524,RAPIDO SUMARE LTDA
2025,2132,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/06/2025,11890,02950,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"70.568,08",70568.08,"310.618,14",310618.14,"557.276,00",557276.0,"246.657,86",246657.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02950,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2132,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/06/2025,11919,02940,RAPIDO SUMARE LTDA,56524,"634,10",634.1,"311.252,24",311252.24,"557.276,00",557276.0,"246.023,76",246023.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02940,56524,RAPIDO SUMARE LTDA
2025,2132,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/06/2025,29960,02960,AUTO ONIBUS SAO JOAO LTDA,35304,"1.469,55",1469.55,"312.721,79",312721.79,"557.276,00",557276.0,"244.554,21",244554.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02960,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2132,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/07/2025,15082,02940,RAPIDO SUMARE LTDA,56524,"453,57",453.57,"313.175,36",313175.36,"557.276,00",557276.0,"244.100,64",244100.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02940,56524,RAPIDO SUMARE LTDA
2025,2132,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/07/2025,15085,02950,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"63.495,27",63495.27,"376.670,63",376670.63,"557.276,00",557276.0,"180.605,37",180605.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02950,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2132,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/07/2025,30340,02960,AUTO ONIBUS SAO JOAO LTDA,35304,"1.073,79",1073.79,"377.744,42",377744.42,"557.276,00",557276.0,"179.531,58",179531.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02960,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2132,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/08/2025,16692,02940,RAPIDO SUMARE LTDA,56524,"509,98",509.98,"378.254,40",378254.4,"557.276,00",557276.0,"179.021,60",179021.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02940,56524,RAPIDO SUMARE LTDA
2025,2132,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/08/2025,16699,02950,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"61.759,15",61759.15,"440.013,55",440013.55,"557.276,00",557276.0,"117.262,45",117262.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02950,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2132,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/08/2025,30625,02960,AUTO ONIBUS SAO JOAO LTDA,35304,"1.532,83",1532.83,"441.546,38",441546.38,"557.276,00",557276.0,"115.729,62",115729.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02960,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2132,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/09/2025,19311,20533,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"61.499,60",61499.6,"503.045,98",503045.98,"894.066,36",894066.36,"391.020,38",391020.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20533,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2132,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/09/2025,30987,02960,AUTO ONIBUS SAO JOAO LTDA,35304,"1.148,42",1148.42,"504.194,40",504194.4,"894.066,36",894066.36,"389.871,96",389871.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02960,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2132,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/09/2025,19528,02940,RAPIDO SUMARE LTDA,56524,"914,73",914.73,"505.109,13",505109.13,"894.066,36",894066.36,"388.957,23",388957.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02940,56524,RAPIDO SUMARE LTDA
2025,2132,22,01,00,3.3.90.39.00,12.365.7004-2.137,24/10/2025,21409,20533,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"51.253,03",51253.03,"556.362,16",556362.16,"894.066,36",894066.36,"337.704,20",337704.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20533,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2133,22,01,00,3.3.90.39.00,12.365.7004-2.137,24/10/2025,31227,02960,AUTO ONIBUS SAO JOAO LTDA,35304,"891,30",891.3,"557.253,46",557253.46,"894.066,36",894066.36,"336.812,90",336812.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02960,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2133,22,01,00,3.3.90.39.00,12.365.7004-2.137,07/11/2025,22708,20810,RAPIDO SUMARE LTDA,56524,"515,54",515.54,"557.769,00",557769.0,"894.066,36",894066.36,"336.297,36",336297.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20810,56524,RAPIDO SUMARE LTDA
2025,2133,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/11/2025,23925,20810,RAPIDO SUMARE LTDA,56524,"325,40",325.4,"558.094,40",558094.4,"894.066,36",894066.36,"335.971,96",335971.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20810,56524,RAPIDO SUMARE LTDA
2025,2133,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/11/2025,31493,02960,AUTO ONIBUS SAO JOAO LTDA,35304,"1.254,90",1254.9,"559.349,30",559349.3,"894.066,36",894066.36,"334.717,06",334717.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02960,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2133,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/11/2025,23922,20533,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"50.105,23",50105.23,"609.454,53",609454.53,"894.066,36",894066.36,"284.611,83",284611.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20533,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2133,22,01,00,3.3.90.39.00,12.365.7004-2.137,19/12/2025,25400,20810,RAPIDO SUMARE LTDA,56524,"464,61",464.61,"609.919,14",609919.14,"721.904,73",721904.73,"111.985,59",111985.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20810,56524,RAPIDO SUMARE LTDA
2025,2133,22,01,00,3.3.90.39.00,12.365.7004-2.137,19/12/2025,25405,20533,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"41.490,96",41490.96,"651.410,10",651410.1,"721.904,73",721904.73,"70.494,63",70494.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20533,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2133,22,01,00,3.3.90.39.00,12.365.7004-2.137,19/12/2025,31772,02960,AUTO ONIBUS SAO JOAO LTDA,35304,"871,21",871.21,"652.281,31",652281.31,"721.904,73",721904.73,"69.623,42",69623.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02960,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/01/2025,00959,02951,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"38.720,02",38720.02,"38.720,02",38720.02,"557.275,00",557275.0,"518.554,98",518554.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02951,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/01/2025,12850,02962,AUTO ONIBUS SAO JOAO LTDA,35304,"1.270,16",1270.16,"39.990,18",39990.18,"557.275,00",557275.0,"517.284,82",517284.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02962,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/01/2025,00953,02941,RAPIDO SUMARE LTDA,56524,"473,40",473.4,"40.463,58",40463.58,"557.275,00",557275.0,"516.811,42",516811.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02941,56524,RAPIDO SUMARE LTDA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/02/2025,12877,02962,AUTO ONIBUS SAO JOAO LTDA,35304,"1.045,39",1045.39,"41.508,97",41508.97,"557.275,00",557275.0,"515.766,03",515766.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02962,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/02/2025,02720,02951,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"33.219,87",33219.87,"74.728,84",74728.84,"557.275,00",557275.0,"482.546,16",482546.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02951,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/02/2025,02717,02941,RAPIDO SUMARE LTDA,56524,"470,04",470.04,"75.198,88",75198.88,"557.275,00",557275.0,"482.076,12",482076.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02941,56524,RAPIDO SUMARE LTDA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/03/2025,04574,02941,RAPIDO SUMARE LTDA,56524,"524,79",524.79,"75.723,67",75723.67,"557.275,00",557275.0,"481.551,33",481551.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02941,56524,RAPIDO SUMARE LTDA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/03/2025,12905,02962,AUTO ONIBUS SAO JOAO LTDA,35304,"1.116,98",1116.98,"76.840,65",76840.65,"557.275,00",557275.0,"480.434,35",480434.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02962,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/03/2025,04571,02951,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"34.197,52",34197.52,"111.038,17",111038.17,"557.275,00",557275.0,"446.236,83",446236.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02951,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,28/04/2025,07106,02941,RAPIDO SUMARE LTDA,56524,"614,17",614.17,"111.652,34",111652.34,"557.275,00",557275.0,"445.622,66",445622.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02941,56524,RAPIDO SUMARE LTDA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,28/04/2025,12936,02962,AUTO ONIBUS SAO JOAO LTDA,35304,"1.315,18",1315.18,"112.967,52",112967.52,"557.275,00",557275.0,"444.307,48",444307.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02962,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,28/04/2025,07113,02951,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"63.291,95",63291.95,"176.259,47",176259.47,"557.275,00",557275.0,"381.015,53",381015.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02951,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,27/05/2025,09816,02941,RAPIDO SUMARE LTDA,56524,"608,71",608.71,"176.868,18",176868.18,"557.275,00",557275.0,"380.406,82",380406.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02941,56524,RAPIDO SUMARE LTDA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,27/05/2025,12663,02962,AUTO ONIBUS SAO JOAO LTDA,35304,"1.212,21",1212.21,"178.080,39",178080.39,"557.275,00",557275.0,"379.194,61",379194.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02962,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2134,22,01,00,3.3.90.39.00,12.365.7004-2.137,27/05/2025,09819,02951,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"61.969,67",61969.67,"240.050,06",240050.06,"557.275,00",557275.0,"317.224,94",317224.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02951,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2135,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/06/2025,11919,02941,RAPIDO SUMARE LTDA,56524,"634,10",634.1,"240.684,16",240684.16,"557.275,00",557275.0,"316.590,84",316590.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02941,56524,RAPIDO SUMARE LTDA
2025,2135,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/06/2025,29960,02962,AUTO ONIBUS SAO JOAO LTDA,35304,"1.469,55",1469.55,"242.153,71",242153.71,"557.275,00",557275.0,"315.121,29",315121.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02962,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2135,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/06/2025,11890,02951,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"70.568,08",70568.08,"312.721,79",312721.79,"557.275,00",557275.0,"244.553,21",244553.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02951,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2135,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/07/2025,15085,02951,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"63.495,27",63495.27,"376.217,06",376217.06,"557.275,00",557275.0,"181.057,94",181057.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02951,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2135,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/07/2025,30340,02962,AUTO ONIBUS SAO JOAO LTDA,35304,"1.073,79",1073.79,"377.290,85",377290.85,"557.275,00",557275.0,"179.984,15",179984.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02962,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2135,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/07/2025,15082,02941,RAPIDO SUMARE LTDA,56524,"453,57",453.57,"377.744,42",377744.42,"557.275,00",557275.0,"179.530,58",179530.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02941,56524,RAPIDO SUMARE LTDA
2025,2135,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/08/2025,16692,02941,RAPIDO SUMARE LTDA,56524,"509,98",509.98,"378.254,40",378254.4,"557.275,00",557275.0,"179.020,60",179020.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02941,56524,RAPIDO SUMARE LTDA
2025,2135,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/08/2025,16699,02951,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"61.759,15",61759.15,"440.013,55",440013.55,"557.275,00",557275.0,"117.261,45",117261.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02951,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2135,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/08/2025,30625,02962,AUTO ONIBUS SAO JOAO LTDA,35304,"1.532,83",1532.83,"441.546,38",441546.38,"557.275,00",557275.0,"115.728,62",115728.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02962,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2135,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/09/2025,19311,20534,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"61.499,60",61499.6,"503.045,98",503045.98,"894.056,36",894056.36,"391.010,38",391010.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20534,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2135,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/09/2025,30987,02962,AUTO ONIBUS SAO JOAO LTDA,35304,"1.148,42",1148.42,"504.194,40",504194.4,"894.056,36",894056.36,"389.861,96",389861.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02962,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2135,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/09/2025,19528,02941,RAPIDO SUMARE LTDA,56524,"914,73",914.73,"505.109,13",505109.13,"894.056,36",894056.36,"388.947,23",388947.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02941,56524,RAPIDO SUMARE LTDA
2025,2135,22,01,00,3.3.90.39.00,12.365.7004-2.137,24/10/2025,21409,20534,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"51.253,03",51253.03,"556.362,16",556362.16,"894.056,36",894056.36,"337.694,20",337694.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20534,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2136,22,01,00,3.3.90.39.00,12.365.7004-2.137,24/10/2025,31227,02962,AUTO ONIBUS SAO JOAO LTDA,35304,"891,30",891.3,"557.253,46",557253.46,"894.056,36",894056.36,"336.802,90",336802.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02962,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2136,22,01,00,3.3.90.39.00,12.365.7004-2.137,07/11/2025,22708,20811,RAPIDO SUMARE LTDA,56524,"515,54",515.54,"557.769,00",557769.0,"894.056,36",894056.36,"336.287,36",336287.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20811,56524,RAPIDO SUMARE LTDA
2025,2136,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/11/2025,23925,20811,RAPIDO SUMARE LTDA,56524,"325,40",325.4,"558.094,40",558094.4,"894.056,36",894056.36,"335.961,96",335961.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20811,56524,RAPIDO SUMARE LTDA
2025,2136,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/11/2025,31493,02962,AUTO ONIBUS SAO JOAO LTDA,35304,"1.254,90",1254.9,"559.349,30",559349.3,"894.056,36",894056.36,"334.707,06",334707.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02962,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2136,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/11/2025,23922,20534,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"50.105,23",50105.23,"609.454,53",609454.53,"894.056,36",894056.36,"284.601,83",284601.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20534,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2136,22,01,00,3.3.90.39.00,12.365.7004-2.137,19/12/2025,25400,20811,RAPIDO SUMARE LTDA,56524,"464,61",464.61,"609.919,14",609919.14,"721.904,73",721904.73,"111.985,59",111985.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20811,56524,RAPIDO SUMARE LTDA
2025,2136,22,01,00,3.3.90.39.00,12.365.7004-2.137,19/12/2025,25405,20534,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"41.490,96",41490.96,"651.410,10",651410.1,"721.904,73",721904.73,"70.494,63",70494.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20534,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2136,22,01,00,3.3.90.39.00,12.365.7004-2.137,19/12/2025,31772,02962,AUTO ONIBUS SAO JOAO LTDA,35304,"871,21",871.21,"652.281,31",652281.31,"721.904,73",721904.73,"69.623,42",69623.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02962,35304,AUTO ONIBUS SAO JOAO LTDA
2025,2137,19,01,00,3.3.90.30.00,06.153.8002-2.198,03/02/2025,12852,03060,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03060,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2025,2137,19,01,00,3.3.90.30.00,06.153.8002-2.198,06/03/2025,12871,04763,SONIA REGINA MARQUES LEITE-004895,44354,"200,00",200.0,"600,00",600.0,"600,00",600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04763,44354,SONIA REGINA MARQUES LEITE-004895
2025,2137,19,01,00,3.3.90.30.00,06.153.8002-2.198,01/04/2025,12896,06689,SONIA REGINA MARQUES LEITE-004895,44354,"200,00",200.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06689,44354,SONIA REGINA MARQUES LEITE-004895
2025,2137,19,01,00,3.3.90.30.00,06.153.8002-2.198,05/05/2025,12945,10266,SONIA REGINA MARQUES LEITE-004895,44354,"200,00",200.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10266,44354,SONIA REGINA MARQUES LEITE-004895
2025,2137,19,01,00,3.3.90.30.00,06.153.8002-2.198,02/06/2025,29615,12017,SONIA REGINA MARQUES LEITE-004895,44354,"200,00",200.0,"1.200,00",1200.0,"1.200,00",1200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12017,44354,SONIA REGINA MARQUES LEITE-004895
2025,2137,19,01,00,3.3.90.30.00,06.153.8002-2.198,01/07/2025,30001,14305,SONIA REGINA MARQUES LEITE-004895,44354,"200,00",200.0,"1.400,00",1400.0,"1.400,00",1400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14305,44354,SONIA REGINA MARQUES LEITE-004895
2025,2137,19,01,00,3.3.90.30.00,06.153.8002-2.198,01/08/2025,30413,17232,SONIA REGINA MARQUES LEITE-004895,44354,"200,00",200.0,"1.600,00",1600.0,"2.800,00",2800.0,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17232,44354,SONIA REGINA MARQUES LEITE-004895
2025,2138,19,01,00,3.3.90.30.00,06.153.8002-2.198,10/09/2025,30557,17921,SONIA REGINA MARQUES LEITE-004895,44354,"200,00",200.0,"1.800,00",1800.0,"2.800,00",2800.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17921,44354,SONIA REGINA MARQUES LEITE-004895
2025,2138,19,01,00,3.3.90.30.00,06.153.8002-2.198,10/09/2025,30554,17917,WELLINGTON DE ALMEIDA TORRES-006247,47509,"1.000,00",1000.0,"2.800,00",2800.0,"2.800,00",2800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17917,47509,WELLINGTON DE ALMEIDA TORRES-006247
2025,2141,10,04,00,3.3.90.39.00,12.365.2001-2.020,17/01/2025,12832,01285,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"994.204,01",994204.01,"994.204,01",994204.01,"10.098.860,63",10098860.63,"9.104.656,62",9104656.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01285,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,2141,10,04,00,3.3.90.39.00,12.365.2001-2.020,03/02/2025,12855,01285,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"794.330,53",794330.53,"1.788.534,54",1788534.54,"10.140.203,03",10140203.03,"8.351.668,49",8351668.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01285,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,2141,10,04,00,3.3.90.39.00,12.365.2001-2.020,06/02/2025,01494,03693,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"41.342,40",41342.4,"1.829.876,94",1829876.94,"10.140.203,03",10140203.03,"8.310.326,09",8310326.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03693,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2141,10,04,00,3.3.90.39.00,12.365.2001-2.020,06/02/2025,01621,00084,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"1.139,40",1139.4,"1.831.016,34",1831016.34,"10.140.203,03",10140203.03,"8.309.186,69",8309186.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00084,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2141,10,04,00,3.3.90.39.00,12.365.2001-2.020,07/03/2025,03275,00084,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"3.915,00",3915.0,"1.834.931,34",1834931.34,"10.170.788,63",10170788.63,"8.335.857,29",8335857.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00084,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2141,10,04,00,3.3.90.39.00,12.365.2001-2.020,28/03/2025,12909,01285,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.124.535,59",1124535.59,"2.959.466,93",2959466.93,"10.170.788,63",10170788.63,"7.211.321,70",7211321.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01285,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,2141,10,04,00,3.3.90.39.00,12.365.2001-2.020,25/04/2025,12935,01285,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.154.265,87",1154265.87,"4.113.732,80",4113732.8,"7.170.788,63",7170788.63,"3.057.055,83",3057055.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01285,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,2141,10,04,00,3.3.90.39.00,12.365.2001-2.020,23/05/2025,12624,01285,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.253.181,98",1253181.98,"5.366.914,78",5366914.78,"7.170.788,63",7170788.63,"1.803.873,85",1803873.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01285,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,2141,10,04,00,3.3.90.39.00,12.365.2001-2.020,27/06/2025,30005,01285,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.679.482,02",1679482.02,"7.046.396,80",7046396.8,"10.305.640,00",10305640.0,"3.259.243,20",3259243.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01285,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,2142,10,04,00,3.3.90.39.00,12.365.2001-2.020,29/07/2025,30373,12794,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.045.623,48",1045623.48,"8.092.020,28",8092020.28,"10.305.640,00",10305640.0,"2.213.619,72",2213619.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12794,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,2142,10,04,00,3.3.90.39.00,12.365.2001-2.020,22/08/2025,30599,12794,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"588.411,77",588411.77,"8.680.432,05",8680432.05,"10.305.640,00",10305640.0,"1.625.207,95",1625207.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12794,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,2142,10,04,00,3.3.90.39.00,12.365.2001-2.020,17/10/2025,31171,12794,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"827.761,93",827761.93,"9.508.193,98",9508193.98,"10.181.248,17",10181248.17,"673.054,19",673054.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12794,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,2143,19,01,00,3.3.90.30.00,06.181.8002-2.193,24/01/2025,12845,00185,SAGRES FOOD LTDA,47739,"58.099,16",58099.16,"58.099,16",58099.16,"72.095,83",72095.83,"13.996,67",13996.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00185,47739,SAGRES FOOD LTDA
2025,2143,19,01,00,3.3.90.30.00,06.181.8002-2.193,19/03/2025,12904,00222,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"2.659,24",2659.24,"60.758,40",60758.4,"82.408,81",82408.81,"21.650,41",21650.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00222,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,2143,19,01,00,3.3.90.30.00,06.181.8002-2.193,04/04/2025,12920,00222,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.539,56",1539.56,"62.297,96",62297.96,"82.408,81",82408.81,"20.110,85",20110.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00222,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,2143,19,01,00,3.3.90.30.00,06.181.8002-2.193,16/04/2025,12938,09011,SAGRES FOOD LTDA,47739,"58.099,16",58099.16,"120.397,12",120397.12,"721.508,81",721508.81,"601.111,69",601111.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09011,47739,SAGRES FOOD LTDA
2025,2143,19,01,00,3.3.90.30.00,06.181.8002-2.193,16/04/2025,12938,09011,SAGRES FOOD LTDA,47739,"58.099,16",58099.16,"178.496,28",178496.28,"721.508,81",721508.81,"543.012,53",543012.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09011,47739,SAGRES FOOD LTDA
2025,2143,19,01,00,3.3.90.30.00,06.181.8002-2.193,30/04/2025,12942,00222,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"2.309,34",2309.34,"180.805,62",180805.62,"721.508,81",721508.81,"540.703,19",540703.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00222,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,2143,19,01,00,3.3.90.30.00,06.181.8002-2.193,16/05/2025,12559,09011,SAGRES FOOD LTDA,47739,"58.604,50",58604.5,"239.410,12",239410.12,"721.508,81",721508.81,"482.098,69",482098.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09011,47739,SAGRES FOOD LTDA
2025,2143,19,01,00,3.3.90.30.00,06.181.8002-2.193,18/06/2025,29898,00222,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.679,52",1679.52,"241.089,64",241089.64,"721.508,81",721508.81,"480.419,17",480419.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00222,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,2143,19,01,00,3.3.90.30.00,06.181.8002-2.193,04/07/2025,30086,09011,SAGRES FOOD LTDA,47739,"58.099,16",58099.16,"299.188,80",299188.8,"721.508,81",721508.81,"422.320,01",422320.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09011,47739,SAGRES FOOD LTDA
2025,2143,19,01,00,3.3.90.30.00,06.181.8002-2.193,04/07/2025,30086,09011,SAGRES FOOD LTDA,47739,"77.598,05",77598.05,"376.786,85",376786.85,"721.508,81",721508.81,"344.721,96",344721.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09011,47739,SAGRES FOOD LTDA
2025,2144,19,01,00,3.3.90.30.00,06.181.8002-2.193,25/07/2025,30325,00222,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"2.099,40",2099.4,"378.886,25",378886.25,"721.508,81",721508.81,"342.622,56",342622.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00222,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,2144,19,01,00,3.3.90.30.00,06.181.8002-2.193,25/07/2025,30327,00222,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"979,72",979.72,"379.865,97",379865.97,"721.508,81",721508.81,"341.642,84",341642.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00222,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,2144,19,01,00,3.3.90.30.00,06.181.8002-2.193,25/07/2025,30335,09011,SAGRES FOOD LTDA,47739,"58.099,16",58099.16,"437.965,13",437965.13,"721.508,81",721508.81,"283.543,68",283543.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09011,47739,SAGRES FOOD LTDA
2025,2144,19,01,00,3.3.90.30.00,06.181.8002-2.193,22/08/2025,16200,00222,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.539,56",1539.56,"439.504,69",439504.69,"721.508,81",721508.81,"282.004,12",282004.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00222,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,2144,19,01,00,3.3.90.30.00,06.181.8002-2.193,12/09/2025,30835,09011,SAGRES FOOD LTDA,47739,"58.099,16",58099.16,"497.603,85",497603.85,"721.508,81",721508.81,"223.904,96",223904.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09011,47739,SAGRES FOOD LTDA
2025,2144,19,01,00,3.3.90.30.00,06.181.8002-2.193,26/09/2025,30977,00222,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.190,33",1190.33,"498.794,18",498794.18,"721.508,81",721508.81,"222.714,63",222714.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00222,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,2144,19,01,00,3.3.90.30.00,06.181.8002-2.193,26/09/2025,30977,03581,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"629,15",629.15,"499.423,33",499423.33,"721.508,81",721508.81,"222.085,48",222085.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03581,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,2144,19,01,00,3.3.90.30.00,06.181.8002-2.193,10/10/2025,31096,09011,SAGRES FOOD LTDA,47739,"58.099,16",58099.16,"557.522,49",557522.49,"721.508,81",721508.81,"163.986,32",163986.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09011,47739,SAGRES FOOD LTDA
2025,2144,19,01,00,3.3.90.30.00,06.181.8002-2.193,31/10/2025,31262,09011,SAGRES FOOD LTDA,47739,"58.099,16",58099.16,"615.621,65",615621.65,"771.617,77",771617.77,"155.996,12",155996.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09011,47739,SAGRES FOOD LTDA
2025,2144,19,01,00,3.3.90.30.00,06.181.8002-2.193,19/11/2025,23448,03581,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"2.099,40",2099.4,"617.721,05",617721.05,"771.617,77",771617.77,"153.896,72",153896.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03581,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2025,2144,19,01,00,3.3.90.30.00,06.181.8002-2.193,12/12/2025,31655,09011,SAGRES FOOD LTDA,47739,"22.854,89",22854.89,"640.575,94",640575.94,"771.617,77",771617.77,"131.041,83",131041.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09011,47739,SAGRES FOOD LTDA
2025,2144,19,01,00,3.3.90.30.00,06.181.8002-2.193,12/12/2025,31655,09011,SAGRES FOOD LTDA,47739,"61.728,70",61728.7,"702.304,64",702304.64,"771.617,77",771617.77,"69.313,13",69313.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09011,47739,SAGRES FOOD LTDA
2025,2145,19,01,00,3.3.90.30.00,06.181.8002-2.193,19/12/2025,31771,09011,SAGRES FOOD LTDA,47739,"11.619,74",11619.74,"713.924,38",713924.38,"764.033,34",764033.34,"50.108,96",50108.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09011,47739,SAGRES FOOD LTDA
2025,2145,19,01,00,3.3.90.30.00,06.181.8002-2.193,19/12/2025,31771,22986,SAGRES FOOD LTDA,47739,"50.108,96",50108.96,"764.033,34",764033.34,"764.033,34",764033.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22986,47739,SAGRES FOOD LTDA
2025,2147,18,01,00,3.3.90.30.00,10.305.1001-2.110,11/04/2025,12928,05089,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"46,93",46.93,"46,93",46.93,"118.584,25",118584.25,"118.537,32",118537.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05089,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2147,18,01,00,3.3.90.30.00,10.305.1001-2.110,11/04/2025,12928,05089,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"170,08",170.08,"217,01",217.01,"118.584,25",118584.25,"118.367,24",118367.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05089,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2147,18,01,00,3.3.90.30.00,10.305.1001-2.110,16/04/2025,12277,03448,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"4.369,12",4369.12,"4.586,13",4586.13,"118.584,25",118584.25,"113.998,12",113998.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03448,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2025,2147,18,01,00,3.3.90.30.00,10.305.1001-2.110,09/05/2025,12946,06605,ABBOTT DIAGNOSTICOS RAPIDOS S.A.,60052,"18.758,40",18758.4,"23.344,53",23344.53,"118.584,25",118584.25,"95.239,72",95239.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06605,60052,ABBOTT DIAGNOSTICOS RAPIDOS S.A.
2025,2147,18,01,00,3.3.90.30.00,10.305.1001-2.110,23/05/2025,12641,06750,TALKER REPRESENTACAO COMERCIAL LTDA,59977,"440,00",440.0,"23.784,53",23784.53,"118.584,25",118584.25,"94.799,72",94799.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06750,59977,TALKER REPRESENTACAO COMERCIAL LTDA
2025,2147,18,01,00,3.3.90.30.00,10.305.1001-2.110,04/07/2025,30086,05089,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"228,90",228.9,"24.013,43",24013.43,"118.584,25",118584.25,"94.570,82",94570.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05089,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2147,18,01,00,3.3.90.30.00,10.305.1001-2.110,08/08/2025,15779,04452,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"47.951,40",47951.4,"71.964,83",71964.83,"118.584,25",118584.25,"46.619,42",46619.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04452,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,2147,18,01,00,3.3.90.30.00,10.305.1001-2.110,08/08/2025,13048,05089,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"532,21",532.21,"72.497,04",72497.04,"118.584,25",118584.25,"46.087,21",46087.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05089,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2147,18,01,00,3.3.90.30.00,10.305.1001-2.110,08/08/2025,13049,06845,TALKER REPRESENTACAO COMERCIAL LTDA,59977,"847,75",847.75,"73.344,79",73344.79,"118.584,25",118584.25,"45.239,46",45239.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06845,59977,TALKER REPRESENTACAO COMERCIAL LTDA
2025,2148,18,01,00,3.3.90.30.00,10.305.1001-2.110,29/08/2025,30678,06400,ENEIDA VALERIA DA SILVA AITH,31276,"501,29",501.29,"73.846,08",73846.08,"122.700,40",122700.4,"48.854,32",48854.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06400,31276,ENEIDA VALERIA DA SILVA AITH
2025,2148,18,01,00,3.3.90.30.00,10.305.1001-2.110,12/09/2025,18381,04452,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"20.580,00",20580.0,"94.426,08",94426.08,"122.700,40",122700.4,"28.274,32",28274.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04452,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,2148,18,01,00,3.3.90.30.00,10.305.1001-2.110,03/10/2025,31039,06400,ENEIDA VALERIA DA SILVA AITH,31276,"1.355,46",1355.46,"95.781,54",95781.54,"122.700,40",122700.4,"26.918,86",26918.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06400,31276,ENEIDA VALERIA DA SILVA AITH
2025,2148,18,01,00,3.3.90.30.00,10.305.1001-2.110,24/10/2025,31240,06400,ENEIDA VALERIA DA SILVA AITH,31276,"1.686,06",1686.06,"97.467,60",97467.6,"122.700,40",122700.4,"25.232,80",25232.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06400,31276,ENEIDA VALERIA DA SILVA AITH
2025,2148,18,01,00,3.3.90.30.00,10.305.1001-2.110,05/12/2025,31611,06400,ENEIDA VALERIA DA SILVA AITH,31276,"1.553,82",1553.82,"99.021,42",99021.42,"119.634,31",119634.31,"20.612,89",20612.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06400,31276,ENEIDA VALERIA DA SILVA AITH
2025,2148,18,01,00,3.3.90.30.00,10.305.1001-2.110,19/12/2025,31728,06400,ENEIDA VALERIA DA SILVA AITH,31276,"1.289,34",1289.34,"100.310,76",100310.76,"100.310,76",100310.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06400,31276,ENEIDA VALERIA DA SILVA AITH
2025,2151,18,01,00,4.4.90.91.00,10.122.1001-2.019,24/01/2025,12837,01749,TENTECH PROTESES E ACESSORIOS LTDA,54091,"9.100,00",9100.0,"9.100,00",9100.0,"9.100,00",9100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01749,54091,TENTECH PROTESES E ACESSORIOS LTDA
2025,2151,18,01,00,4.4.90.91.00,10.122.1001-2.019,24/10/2025,31241,17197,MARCOS OSIRES MARTINS,35401,"1.278,00",1278.0,"10.378,00",10378.0,"10.378,00",10378.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17197,35401,MARCOS OSIRES MARTINS
2025,2153,12,01,00,3.1.90.13.00,04.123.7008-2.019,20/02/2025,01351,03524,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.073,88",9073.88,"9.073,88",9073.88,"18.873,95",18873.95,"9.800,07",9800.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03524,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2153,12,01,00,3.1.90.13.00,04.123.7008-2.019,20/03/2025,03213,04366,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.150,65",7150.65,"16.224,53",16224.53,"23.375,19",23375.19,"7.150,66",7150.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04366,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2153,12,01,00,3.1.90.13.00,04.123.7008-2.019,16/04/2025,05499,06286,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.936,95",3936.95,"20.161,48",20161.48,"29.397,27",29397.27,"9.235,79",9235.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06286,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2153,12,01,00,3.1.90.13.00,04.123.7008-2.019,16/04/2025,05499,04366,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.649,42",2649.42,"22.810,90",22810.9,"29.397,27",29397.27,"6.586,37",6586.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04366,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2153,12,01,00,3.1.90.13.00,04.123.7008-2.019,20/05/2025,08270,08311,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.515,92",2515.92,"25.326,82",25326.82,"29.397,27",29397.27,"4.070,45",4070.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08311,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2153,12,01,00,3.1.90.13.00,04.123.7008-2.019,20/05/2025,08270,06286,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"564,29",564.29,"25.891,11",25891.11,"29.397,27",29397.27,"3.506,16",3506.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06286,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2153,12,01,00,3.1.90.13.00,04.123.7008-2.019,18/06/2025,10318,08311,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.080,21",3080.21,"28.971,32",28971.32,"32.051,53",32051.53,"3.080,21",3080.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08311,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2153,12,01,00,3.1.90.13.00,04.123.7008-2.019,18/07/2025,12667,08311,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"425,95",425.95,"29.397,27",29397.27,"35.259,25",35259.25,"5.861,98",5861.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08311,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2153,12,01,00,3.1.90.13.00,04.123.7008-2.019,18/07/2025,12667,15008,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"63,75",63.75,"29.461,02",29461.02,"35.259,25",35259.25,"5.798,23",5798.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15008,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2154,12,01,00,3.1.90.13.00,04.123.7008-2.019,18/07/2025,12667,13341,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.654,26",2654.26,"32.115,28",32115.28,"35.259,25",35259.25,"3.143,97",3143.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13341,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2154,12,01,00,3.1.90.13.00,04.123.7008-2.019,20/08/2025,16181,15626,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.143,97",3143.97,"35.259,25",35259.25,"38.403,22",38403.22,"3.143,97",3143.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15626,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2154,12,01,00,3.1.90.13.00,04.123.7008-2.019,19/09/2025,18195,18429,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.143,97",3143.97,"38.403,22",38403.22,"41.547,19",41547.19,"3.143,97",3143.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18429,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2154,12,01,00,3.1.90.13.00,04.123.7008-2.019,20/10/2025,20113,20367,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.143,97",3143.97,"41.547,19",41547.19,"57.267,02",57267.02,"15.719,83",15719.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20367,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2154,12,01,00,3.1.90.13.00,04.123.7008-2.019,20/10/2025,20113,21455,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.287,93",6287.93,"47.835,12",47835.12,"57.267,02",57267.02,"9.431,90",9431.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21455,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2154,12,01,00,3.1.90.13.00,04.123.7008-2.019,19/11/2025,22383,21647,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.431,90",9431.9,"57.267,02",57267.02,"66.698,94",66698.94,"9.431,92",9431.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21647,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2154,12,01,00,3.1.90.13.00,04.123.7008-2.019,19/11/2025,22383,23133,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"0,01",0.01,"57.267,03",57267.03,"66.698,94",66698.94,"9.431,91",9431.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23133,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2154,12,01,00,3.1.90.13.00,04.123.7008-2.019,19/12/2025,24425,23630,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.431,90",9431.9,"66.698,93",66698.93,"74.904,64",74904.64,"8.205,71",8205.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23630,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2154,12,01,00,3.1.90.13.00,04.123.7008-2.019,19/12/2025,25533,23630,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"0,01",0.01,"66.698,94",66698.94,"74.904,64",74904.64,"8.205,70",8205.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23630,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2155,12,01,00,3.1.90.13.00,04.123.7008-2.019,19/12/2025,25533,25262,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.667,94",3667.94,"70.366,88",70366.88,"74.904,64",74904.64,"4.537,76",4537.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25262,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2156,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/04/2025,12913,02523,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"323.267,00",323267.0,"323.267,00",323267.0,"323.267,00",323267.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02523,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2025,2159,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/01/2025,01155,03432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"254.024,90",254024.9,"254.024,90",254024.9,"453.117,76",453117.76,"199.092,86",199092.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2159,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/01/2025,01155,00609,PREFEITURA MUNICIPAL DE SOROCABA,17682,"199.092,86",199092.86,"453.117,76",453117.76,"453.117,76",453117.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00609,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2159,10,01,00,3.3.90.36.00,12.361.2001-2.019,11/02/2025,02038,04567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.360,43",1360.43,"454.478,19",454478.19,"933.730,42",933730.42,"479.252,23",479252.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2159,10,01,00,3.3.90.36.00,12.361.2001-2.019,28/02/2025,03254,04176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"424.784,56",424784.56,"879.262,75",879262.75,"933.730,42",933730.42,"54.467,67",54467.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2159,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/03/2025,03529,04176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.876,88",3876.88,"883.139,63",883139.63,"933.730,42",933730.42,"50.590,79",50590.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2159,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/03/2025,05466,04176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.590,79",50590.79,"933.730,42",933730.42,"1.275.680,11",1275680.11,"341.949,69",341949.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2159,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/03/2025,05466,07721,PREFEITURA MUNICIPAL DE SOROCABA,17682,"341.949,69",341949.69,"1.275.680,11",1275680.11,"1.275.680,11",1275680.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07721,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2159,10,01,00,3.3.90.36.00,12.361.2001-2.019,07/04/2025,05988,08590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"1.276.764,91",1276764.91,"1.653.082,03",1653082.03,"376.317,12",376317.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2159,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/04/2025,06155,08590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.699,52",1699.52,"1.278.464,43",1278464.43,"1.653.082,03",1653082.03,"374.617,60",374617.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2160,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/04/2025,06205,08590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"1.279.549,23",1279549.23,"1.653.082,03",1653082.03,"373.532,80",373532.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2160,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/04/2025,07794,10077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.248,08",36248.08,"1.315.797,31",1315797.31,"1.689.330,11",1689330.11,"373.532,80",373532.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2160,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/04/2025,07794,08590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"373.532,80",373532.8,"1.689.330,11",1689330.11,"1.689.330,11",1689330.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2160,10,01,00,3.3.90.36.00,12.361.2001-2.019,09/05/2025,08560,10871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.237,84",5237.84,"1.694.567,95",1694567.95,"2.087.157,07",2087157.07,"392.589,12",392589.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2160,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/05/2025,10258,12672,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.934,40",8934.4,"1.703.502,35",1703502.35,"2.096.091,47",2096091.47,"392.589,12",392589.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12672,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2160,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/05/2025,10258,11340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"392.589,12",392589.12,"2.096.091,47",2096091.47,"2.096.091,47",2096091.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2160,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/06/2025,11127,13607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12,15",12.15,"2.096.103,62",2096103.62,"2.486.336,98",2486336.98,"390.233,36",390233.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2160,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/06/2025,11127,13186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.374,08",1374.08,"2.097.477,70",2097477.7,"2.486.336,98",2486336.98,"388.859,28",388859.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2160,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/06/2025,12273,13186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"379.516,48",379516.48,"2.476.994,18",2476994.18,"2.486.336,98",2486336.98,"9.342,80",9342.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2160,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/07/2025,13395,13186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"506,24",506.24,"2.477.500,42",2477500.42,"2.849.661,93",2849661.93,"372.161,51",372161.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2161,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/07/2025,15849,15432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-363.312,80",-363312.8,"2.114.187,62",2114187.62,"2.849.661,93",2849661.93,"735.474,31",735474.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2161,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/07/2025,15849,13186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.836,56",-8836.56,"2.105.351,06",2105351.06,"2.849.661,93",2849661.93,"744.310,87",744310.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2161,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/07/2025,15849,17621,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.493,12",-9493.12,"2.095.857,94",2095857.94,"2.849.661,93",2849661.93,"753.803,99",753803.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17621,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2161,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/07/2025,15849,17621,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.493,12",9493.12,"2.105.351,06",2105351.06,"2.849.661,93",2849661.93,"744.310,87",744310.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17621,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2161,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/07/2025,15849,13186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.836,56",8836.56,"2.114.187,62",2114187.62,"2.849.661,93",2849661.93,"735.474,31",735474.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2161,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/07/2025,15876,17684,PREFEITURA MUNICIPAL DE SOROCABA,17682,"382.257,20",382257.2,"2.496.444,82",2496444.82,"2.849.661,93",2849661.93,"353.217,11",353217.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17684,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2161,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/07/2025,15849,15432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"363.312,80",363312.8,"2.859.757,62",2859757.62,"2.859.769,77",2859769.77,"12,15",12.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2161,10,01,00,3.3.90.36.00,12.361.2001-2.019,11/08/2025,16748,18235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.592,32",4592.32,"2.864.349,94",2864349.94,"3.231.422,25",3231422.25,"367.072,31",367072.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2161,10,01,00,3.3.90.36.00,12.361.2001-2.019,29/08/2025,17983,19638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.647,20",27647.2,"2.891.997,14",2891997.14,"3.231.422,25",3231422.25,"339.425,11",339425.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2161,10,01,00,3.3.90.36.00,12.361.2001-2.019,29/08/2025,17983,18235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"367.060,16",367060.16,"3.259.057,30",3259057.3,"3.615.968,65",3615968.65,"356.911,35",356911.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2161,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/09/2025,18467,20176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.093,60",4093.6,"3.263.150,90",3263150.9,"3.615.968,65",3615968.65,"352.817,75",352817.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2161,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/09/2025,19847,20176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"352.805,60",352805.6,"3.615.956,50",3615956.5,"3.615.957,24",3615957.24,"0,74",0.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2161,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/09/2025,19847,21277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.513,52",51513.52,"3.667.470,02",3667470.02,"3.667.470,76",3667470.76,"0,74",0.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2162,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/10/2025,20922,21928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.880,32",1880.32,"3.669.350,34",3669350.34,"4.059.063,48",4059063.48,"389.713,14",389713.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2162,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/10/2025,21834,21928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"384.342,72",384342.72,"4.053.693,06",4053693.06,"4.059.063,48",4059063.48,"5.370,42",5370.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2162,10,01,00,3.3.90.36.00,12.361.2001-2.019,28/11/2025,24251,21928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.369,68",5369.68,"4.059.062,74",4059062.74,"4.421.214,52",4421214.52,"362.151,78",362151.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2162,10,01,00,3.3.90.36.00,12.361.2001-2.019,28/11/2025,24251,24671,PREFEITURA MUNICIPAL DE SOROCABA,17682,"362.151,04",362151.04,"4.421.213,78",4421213.78,"4.421.214,52",4421214.52,"0,74",0.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24671,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2162,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/12/2025,25209,25078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90,00",90.0,"4.421.303,78",4421303.78,"4.788.735,24",4788735.24,"367.431,46",367431.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2162,10,01,00,3.3.90.36.00,12.361.2001-2.019,29/12/2025,25900,25078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"328.004,00",328004.0,"4.749.307,78",4749307.78,"4.788.735,24",4788735.24,"39.427,46",39427.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2166,21,01,00,3.3.90.30.00,24.131.7006-2.167,15/01/2025,12825,01095,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"500,00",500.0,"1.936,00",1936.0,"1.436,00",1436.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01095,63308,BIANCA DA SILVA DOS SANTOS-008052
2025,2166,21,01,00,3.3.90.30.00,24.131.7006-2.167,01/08/2025,30421,00274,ENEIDA VALERIA DA SILVA AITH,31276,"718,00",718.0,"1.160,54",1160.54,"2.121,74",2121.74,"961,20",961.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00274,31276,ENEIDA VALERIA DA SILVA AITH
2025,2166,21,01,00,3.3.90.30.00,24.131.7006-2.167,01/08/2025,30421,14881,ENEIDA VALERIA DA SILVA AITH,31276,"60,80",60.8,"1.221,34",1221.34,"2.121,74",2121.74,"900,40",900.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14881,31276,ENEIDA VALERIA DA SILVA AITH
2025,2166,21,01,00,3.3.90.30.00,24.131.7006-2.167,19/09/2025,30912,14881,ENEIDA VALERIA DA SILVA AITH,31276,"30,40",30.4,"1.251,74",1251.74,"2.121,74",2121.74,"870,00",870.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14881,31276,ENEIDA VALERIA DA SILVA AITH
2025,2167,19,01,00,3.3.90.36.00,06.122.8002-2.019,31/01/2025,01155,03433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.827,05",16827.05,"16.827,05",16827.05,"25.906,40",25906.4,"9.079,35",9079.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2167,19,01,00,3.3.90.36.00,06.122.8002-2.019,31/01/2025,01155,00610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.079,35",9079.35,"25.906,40",25906.4,"25.906,40",25906.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2167,19,01,00,3.3.90.36.00,06.122.8002-2.019,28/02/2025,03254,04177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.478,57",22478.57,"48.384,97",48384.97,"48.384,97",48384.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2167,19,01,00,3.3.90.36.00,06.122.8002-2.019,28/02/2025,03254,05746,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.132,23",2132.23,"50.517,20",50517.2,"50.517,20",50517.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05746,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2167,19,01,00,3.3.90.36.00,06.122.8002-2.019,31/03/2025,05466,07722,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.600,88",24600.88,"75.118,08",75118.08,"75.118,08",75118.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07722,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2167,19,01,00,3.3.90.36.00,06.122.8002-2.019,30/04/2025,07794,10078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.801,36",1801.36,"76.919,44",76919.44,"99.700,24",99700.24,"22.780,80",22780.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2167,19,01,00,3.3.90.36.00,06.122.8002-2.019,30/04/2025,07794,08591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.780,80",22780.8,"99.700,24",99700.24,"99.700,24",99700.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2167,19,01,00,3.3.90.36.00,06.122.8002-2.019,09/05/2025,08560,10872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.410,24",1410.24,"101.110,48",101110.48,"122.300,24",122300.24,"21.189,76",21189.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2167,19,01,00,3.3.90.36.00,06.122.8002-2.019,30/05/2025,10258,11341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.189,76",21189.76,"122.300,24",122300.24,"126.978,56",126978.56,"4.678,32",4678.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2168,19,01,00,3.3.90.36.00,06.122.8002-2.019,30/05/2025,10258,12673,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.678,32",4678.32,"126.978,56",126978.56,"126.978,56",126978.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12673,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2168,19,01,00,3.3.90.36.00,06.122.8002-2.019,30/06/2025,12288,13187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.995,28",23995.28,"150.973,84",150973.84,"152.543,68",152543.68,"1.569,84",1569.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2168,19,01,00,3.3.90.36.00,06.122.8002-2.019,31/07/2025,15850,17627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-687,60",-687.6,"150.286,24",150286.24,"173.539,84",173539.84,"23.253,60",23253.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2168,19,01,00,3.3.90.36.00,06.122.8002-2.019,31/07/2025,15850,15434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-20.996,16",-20996.16,"129.290,08",129290.08,"173.539,84",173539.84,"44.249,76",44249.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2168,19,01,00,3.3.90.36.00,06.122.8002-2.019,31/07/2025,15850,13187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.569,84",-1569.84,"127.720,24",127720.24,"173.539,84",173539.84,"45.819,60",45819.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2168,19,01,00,3.3.90.36.00,06.122.8002-2.019,31/07/2025,15850,13187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.569,84",1569.84,"129.290,08",129290.08,"173.539,84",173539.84,"44.249,76",44249.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2168,19,01,00,3.3.90.36.00,06.122.8002-2.019,31/07/2025,15850,17627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"687,60",687.6,"129.977,68",129977.68,"173.539,84",173539.84,"43.562,16",43562.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2168,19,01,00,3.3.90.36.00,06.122.8002-2.019,31/07/2025,15850,15434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.996,16",20996.16,"150.973,84",150973.84,"173.539,84",173539.84,"22.566,00",22566.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2168,19,01,00,3.3.90.36.00,06.122.8002-2.019,31/07/2025,15876,17685,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.253,60",23253.6,"174.227,44",174227.44,"174.227,44",174227.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17685,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2168,19,01,00,3.3.90.36.00,06.122.8002-2.019,29/08/2025,17983,19639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.326,96",3326.96,"177.554,40",177554.4,"196.791,04",196791.04,"19.236,64",19236.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2168,19,01,00,3.3.90.36.00,06.122.8002-2.019,29/08/2025,17983,18236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.563,60",22563.6,"200.118,00",200118.0,"221.596,80",221596.8,"21.478,80",21478.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2168,19,01,00,3.3.90.36.00,06.122.8002-2.019,30/09/2025,19847,20177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.478,80",21478.8,"221.596,80",221596.8,"221.596,80",221596.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2168,19,01,00,3.3.90.36.00,06.122.8002-2.019,30/09/2025,19847,21278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.223,68",5223.68,"226.820,48",226820.48,"226.820,48",226820.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2169,19,01,00,3.3.90.36.00,06.122.8002-2.019,31/10/2025,21834,21929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.050,48",21050.48,"247.870,96",247870.96,"254.799,28",254799.28,"6.928,32",6928.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2169,19,01,00,3.3.90.36.00,06.122.8002-2.019,31/10/2025,21834,22933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.928,32",6928.32,"254.799,28",254799.28,"254.799,28",254799.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2169,19,01,00,3.3.90.36.00,06.122.8002-2.019,28/11/2025,24251,24672,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.992,16",27992.16,"282.791,44",282791.44,"282.791,44",282791.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24672,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2169,19,01,00,3.3.90.36.00,06.122.8002-2.019,29/12/2025,25900,25079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.854,40",25854.4,"308.645,84",308645.84,"309.480,56",309480.56,"834,72",834.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2170,19,01,00,3.3.90.47.00,06.181.8002-2.197,20/02/2025,01351,03525,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.509,64",18509.64,"18.509,64",18509.64,"18.509,64",18509.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03525,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2170,19,01,00,3.3.90.47.00,06.181.8002-2.197,20/03/2025,03213,05713,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20.963,70",20963.7,"39.473,34",39473.34,"39.473,34",39473.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05713,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2170,19,01,00,3.3.90.47.00,06.181.8002-2.197,16/04/2025,05499,07807,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"23.139,01",23139.01,"62.612,35",62612.35,"62.612,35",62612.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07807,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2170,19,01,00,3.3.90.47.00,06.181.8002-2.197,20/05/2025,08270,10332,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"25.961,42",25961.42,"88.573,77",88573.77,"88.573,77",88573.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10332,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2170,19,01,00,3.3.90.47.00,06.181.8002-2.197,18/06/2025,10318,12746,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.344,37",24344.37,"112.918,14",112918.14,"112.918,14",112918.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12746,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2170,19,01,00,3.3.90.47.00,06.181.8002-2.197,18/07/2025,12667,15009,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"22.946,50",22946.5,"135.864,64",135864.64,"135.864,64",135864.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15009,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2170,19,01,00,3.3.90.47.00,06.181.8002-2.197,20/08/2025,16181,17848,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"23.909,01",23909.01,"159.773,65",159773.65,"159.773,65",159773.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17848,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2172,32,01,00,3.3.90.47.00,18.542.6001-2.050,28/02/2025,03142,05612,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"29,51",29.51,"29,51",29.51,"29,51",29.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05612,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2172,32,01,00,3.3.90.47.00,18.542.6001-2.050,11/04/2025,06223,08959,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"92,32",92.32,"121,83",121.83,"121,83",121.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08959,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2172,32,01,00,3.3.90.47.00,18.542.6001-2.050,24/04/2025,06874,09389,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"37,68",37.68,"159,51",159.51,"159,51",159.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09389,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2172,32,01,00,3.3.90.47.00,18.542.6001-2.050,18/07/2025,12667,14997,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"220,48",220.48,"379,99",379.99,"542,99",542.99,"163,00",163.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14997,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2172,32,01,00,3.3.90.47.00,18.542.6001-2.050,01/08/2025,15504,13910,CONS.REGIONAL DE MEDICINA VETERINARIA EST SP,46681,"163,00",163.0,"542,99",542.99,"1.005,88",1005.88,"462,89",462.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13910,46681,CONS.REGIONAL DE MEDICINA VETERINARIA EST SP
2025,2172,32,01,00,3.3.90.47.00,18.542.6001-2.050,04/08/2025,15627,17321,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8,64",8.64,"551,63",551.63,"1.005,88",1005.88,"454,25",454.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17321,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2172,32,01,00,3.3.90.47.00,18.542.6001-2.050,04/08/2025,15627,17250,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13,52",13.52,"565,15",565.15,"1.005,88",1005.88,"440,73",440.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17250,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2172,32,01,00,3.3.90.47.00,18.542.6001-2.050,20/08/2025,16181,17849,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"440,73",440.73,"1.005,88",1005.88,"1.005,88",1005.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17849,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2173,32,01,00,3.3.90.47.00,18.542.6001-2.050,05/12/2025,24904,25430,CONSELHO REGIONAL DE BIOLOGIA DA 1 REGIAO,51368,"90,50",90.5,"1.096,38",1096.38,"1.096,38",1096.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25430,51368,CONSELHO REGIONAL DE BIOLOGIA DA 1 REGIAO
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"2.171.731,40",2171731.4,"2.171.731,40",2171731.4,"166.309.328,00",166309328.0,"164.137.596,60",164137596.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"394.120,26",394120.26,"2.565.851,66",2565851.66,"166.309.328,00",166309328.0,"163.743.476,34",163743476.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"394.120,26",394120.26,"2.959.971,92",2959971.92,"166.309.328,00",166309328.0,"163.349.356,08",163349356.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"62.858,90",62858.9,"3.022.830,82",3022830.82,"166.309.328,00",166309328.0,"163.286.497,18",163286497.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.258,57",249258.57,"3.272.089,39",3272089.39,"166.309.328,00",166309328.0,"163.037.238,61",163037238.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"162.791,40",162791.4,"3.434.880,79",3434880.79,"166.309.328,00",166309328.0,"162.874.447,21",162874447.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"178.565,41",178565.41,"3.613.446,20",3613446.2,"166.309.328,00",166309328.0,"162.695.881,80",162695881.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00666,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"3.818,24",3818.24,"3.617.264,44",3617264.44,"166.309.328,00",166309328.0,"162.692.063,56",162692063.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/01/2025,00812,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"228.965,09",228965.09,"3.846.229,53",3846229.53,"166.309.328,00",166309328.0,"162.463.098,47",162463098.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/01/2025,00812,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"395.253,26",395253.26,"4.241.482,79",4241482.79,"166.309.328,00",166309328.0,"162.067.845,21",162067845.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/01/2025,00812,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"395.253,26",395253.26,"4.636.736,05",4636736.05,"166.309.328,00",166309328.0,"161.672.591,95",161672591.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/01/2025,00812,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"341.409,26",341409.26,"4.978.145,31",4978145.31,"166.309.328,00",166309328.0,"161.331.182,69",161331182.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00924,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"109.870,22",109870.22,"5.088.015,53",5088015.53,"166.309.328,00",166309328.0,"161.221.312,47",161221312.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00924,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"5.283.656,87",5283656.87,"166.309.328,00",166309328.0,"161.025.671,13",161025671.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2175,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00924,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"137.270,70",137270.7,"5.420.927,57",5420927.57,"166.309.328,00",166309328.0,"160.888.400,43",160888400.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01465,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.260,73",408260.73,"5.829.188,30",5829188.3,"166.309.328,00",166309328.0,"160.480.139,70",160480139.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01465,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"124.363,19",124363.19,"5.953.551,49",5953551.49,"166.309.328,00",166309328.0,"160.355.776,51",160355776.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01465,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"359.238,71",359238.71,"6.312.790,20",6312790.2,"166.309.328,00",166309328.0,"159.996.537,80",159996537.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01465,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"197.830,39",197830.39,"6.510.620,59",6510620.59,"166.309.328,00",166309328.0,"159.798.707,41",159798707.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01465,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"197.945,62",197945.62,"6.708.566,21",6708566.21,"166.309.328,00",166309328.0,"159.600.761,79",159600761.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01460,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"439.023,35",439023.35,"7.147.589,56",7147589.56,"166.309.328,00",166309328.0,"159.161.738,44",159161738.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01460,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"318.934,63",318934.63,"7.466.524,19",7466524.19,"166.309.328,00",166309328.0,"158.842.803,81",158842803.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01460,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.827,38",504827.38,"7.971.351,57",7971351.57,"166.309.328,00",166309328.0,"158.337.976,43",158337976.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01465,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.260,73",408260.73,"8.379.612,30",8379612.3,"166.309.328,00",166309328.0,"157.929.715,70",157929715.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01460,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"8.820.803,69",8820803.69,"166.309.328,00",166309328.0,"157.488.524,31",157488524.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01974,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"385.191,85",385191.85,"9.205.995,54",9205995.54,"166.309.328,00",166309328.0,"157.103.332,46",157103332.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01974,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.748,50",400748.5,"9.606.744,04",9606744.04,"166.309.328,00",166309328.0,"156.702.583,96",156702583.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01974,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"83.524,22",83524.22,"9.690.268,26",9690268.26,"166.309.328,00",166309328.0,"156.619.059,74",156619059.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01974,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.748,50",400748.5,"10.091.016,76",10091016.76,"166.309.328,00",166309328.0,"156.218.311,24",156218311.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01974,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"10.104.923,76",10104923.76,"166.309.328,00",166309328.0,"156.204.404,24",156204404.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"10.505.167,32",10505167.32,"166.309.328,00",166309328.0,"155.804.160,68",155804160.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"110.106,24",110106.24,"10.615.273,56",10615273.56,"166.309.328,00",166309328.0,"155.694.054,44",155694054.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"11.015.517,12",11015517.12,"166.309.328,00",166309328.0,"155.293.810,88",155293810.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2176,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"11.415.760,68",11415760.68,"166.309.328,00",166309328.0,"154.893.567,32",154893567.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"11.611.402,02",11611402.02,"166.309.328,00",166309328.0,"154.697.925,98",154697925.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.221,31",249221.31,"11.860.623,33",11860623.33,"166.309.328,00",166309328.0,"154.448.704,67",154448704.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"12.260.866,89",12260866.89,"166.309.328,00",166309328.0,"154.048.461,11",154048461.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"12.661.110,45",12661110.45,"166.309.328,00",166309328.0,"153.648.217,55",153648217.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"369.813,31",369813.31,"13.030.923,76",13030923.76,"166.309.328,00",166309328.0,"153.278.404,24",153278404.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02541,00015,CONSORCIO SOROCABA,42146,"350.104,53",350104.53,"13.381.028,29",13381028.29,"166.309.328,00",166309328.0,"152.928.299,71",152928299.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02541,00015,CONSORCIO SOROCABA,42146,"350.104,53",350104.53,"13.731.132,82",13731132.82,"166.309.328,00",166309328.0,"152.578.195,18",152578195.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02541,00015,CONSORCIO SOROCABA,42146,"13.358,14",13358.14,"13.744.490,96",13744490.96,"166.309.328,00",166309328.0,"152.564.837,04",152564837.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02541,00015,CONSORCIO SOROCABA,42146,"350.104,53",350104.53,"14.094.595,49",14094595.49,"166.309.328,00",166309328.0,"152.214.732,51",152214732.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02541,00015,CONSORCIO SOROCABA,42146,"242.314,10",242314.1,"14.336.909,59",14336909.59,"166.309.328,00",166309328.0,"151.972.418,41",151972418.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02541,00015,CONSORCIO SOROCABA,42146,"191.280,92",191280.92,"14.528.190,51",14528190.51,"166.309.328,00",166309328.0,"151.781.137,49",151781137.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02541,00015,CONSORCIO SOROCABA,42146,"193.955,68",193955.68,"14.722.146,19",14722146.19,"166.309.328,00",166309328.0,"151.587.181,81",151587181.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03097,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"498.786,43",498786.43,"15.220.932,62",15220932.62,"166.309.328,00",166309328.0,"151.088.395,38",151088395.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03097,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"15.662.124,01",15662124.01,"166.309.328,00",166309328.0,"150.647.203,99",150647203.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03097,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"16.103.315,40",16103315.4,"166.309.328,00",166309328.0,"150.206.012,60",150206012.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03097,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"396.937,94",396937.94,"16.500.253,34",16500253.34,"166.309.328,00",166309328.0,"149.809.074,66",149809074.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03097,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"498.786,43",498786.43,"16.999.039,77",16999039.77,"166.309.328,00",166309328.0,"149.310.288,23",149310288.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03097,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"311.049,91",311049.91,"17.310.089,68",17310089.68,"166.309.328,00",166309328.0,"148.999.238,32",148999238.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2177,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03097,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"311.720,69",311720.69,"17.621.810,37",17621810.37,"166.309.328,00",166309328.0,"148.687.517,63",148687517.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03140,00015,CONSORCIO SOROCABA,42146,"152.902,61",152902.61,"17.774.712,98",17774712.98,"166.309.328,00",166309328.0,"148.534.615,02",148534615.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03101,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"39.935,35",39935.35,"17.814.648,33",17814648.33,"166.309.328,00",166309328.0,"148.494.679,67",148494679.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03097,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"396.937,94",396937.94,"18.211.586,27",18211586.27,"166.309.328,00",166309328.0,"148.097.741,73",148097741.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03140,00015,CONSORCIO SOROCABA,42146,"267.282,99",267282.99,"18.478.869,26",18478869.26,"166.309.328,00",166309328.0,"147.830.458,74",147830458.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03100,00015,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"18.662.713,04",18662713.04,"166.309.328,00",166309328.0,"147.646.614,96",147646614.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03140,00015,CONSORCIO SOROCABA,42146,"287.484,02",287484.02,"18.950.197,06",18950197.06,"166.309.328,00",166309328.0,"147.359.130,94",147359130.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03140,00015,CONSORCIO SOROCABA,42146,"191.280,92",191280.92,"19.141.477,98",19141477.98,"166.309.328,00",166309328.0,"147.167.850,02",147167850.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03140,00015,CONSORCIO SOROCABA,42146,"350.104,53",350104.53,"19.491.582,51",19491582.51,"166.309.328,00",166309328.0,"146.817.745,49",146817745.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03097,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"498.786,43",498786.43,"19.990.368,94",19990368.94,"166.309.328,00",166309328.0,"146.318.959,06",146318959.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03140,00015,CONSORCIO SOROCABA,42146,"350.104,53",350104.53,"20.340.473,47",20340473.47,"166.309.328,00",166309328.0,"145.968.854,53",145968854.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03140,00015,CONSORCIO SOROCABA,42146,"350.104,53",350104.53,"20.690.578,00",20690578.0,"166.309.328,00",166309328.0,"145.618.750,00",145618750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03140,00015,CONSORCIO SOROCABA,42146,"242.314,10",242314.1,"20.932.892,10",20932892.1,"166.309.328,00",166309328.0,"145.376.435,90",145376435.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03270,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"1.636.174,58",1636174.58,"22.569.066,68",22569066.68,"166.309.328,00",166309328.0,"143.740.261,32",143740261.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03270,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"380.063,01",380063.01,"22.949.129,69",22949129.69,"166.309.328,00",166309328.0,"143.360.198,31",143360198.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04037,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"23.390.321,08",23390321.08,"166.309.328,00",166309328.0,"142.919.006,92",142919006.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04037,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"396.937,94",396937.94,"23.787.259,02",23787259.02,"166.309.328,00",166309328.0,"142.522.068,98",142522068.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04037,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.892,48",497892.48,"24.285.151,50",24285151.5,"166.309.328,00",166309328.0,"142.024.176,50",142024176.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04037,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"231.439,58",231439.58,"24.516.591,08",24516591.08,"166.309.328,00",166309328.0,"141.792.736,92",141792736.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2178,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04037,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"498.786,43",498786.43,"25.015.377,51",25015377.51,"166.309.328,00",166309328.0,"141.293.950,49",141293950.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04037,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"118.723,42",118723.42,"25.134.100,93",25134100.93,"166.309.328,00",166309328.0,"141.175.227,07",141175227.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04324,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.892,48",497892.48,"25.631.993,41",25631993.41,"166.309.328,00",166309328.0,"140.677.334,59",140677334.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04324,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"26.073.184,80",26073184.8,"166.309.328,00",166309328.0,"140.236.143,20",140236143.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04324,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"117.829,47",117829.47,"26.191.014,27",26191014.27,"166.309.328,00",166309328.0,"140.118.313,73",140118313.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04324,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"444.460,45",444460.45,"26.635.474,72",26635474.72,"166.309.328,00",166309328.0,"139.673.853,28",139673853.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04324,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"396.937,94",396937.94,"27.032.412,66",27032412.66,"166.309.328,00",166309328.0,"139.276.915,34",139276915.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05170,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"27.473.604,05",27473604.05,"166.309.328,00",166309328.0,"138.835.723,95",138835723.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05170,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"446.937,94",446937.94,"27.920.541,99",27920541.99,"166.309.328,00",166309328.0,"138.388.786,01",138388786.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05170,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"14.641,86",14641.86,"27.935.183,85",27935183.85,"166.309.328,00",166309328.0,"138.374.144,15",138374144.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05170,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.554,29",497554.29,"28.432.738,14",28432738.14,"166.309.328,00",166309328.0,"137.876.589,86",137876589.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05170,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"383.212,34",383212.34,"28.815.950,48",28815950.48,"166.309.328,00",166309328.0,"137.493.377,52",137493377.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05170,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"2.440.581,42",2440581.42,"31.256.531,90",31256531.9,"166.309.328,00",166309328.0,"135.052.796,10",135052796.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05170,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.554,29",497554.29,"31.754.086,19",31754086.19,"166.309.328,00",166309328.0,"134.555.241,81",134555241.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05170,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.554,29",497554.29,"32.251.640,48",32251640.48,"166.309.328,00",166309328.0,"134.057.687,52",134057687.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05170,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.554,29",497554.29,"32.749.194,77",32749194.77,"166.309.328,00",166309328.0,"133.560.133,23",133560133.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05942,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.579,73",497579.73,"33.246.774,50",33246774.5,"166.309.328,00",166309328.0,"133.062.553,50",133062553.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05942,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"33.687.965,89",33687965.89,"166.309.328,00",166309328.0,"132.621.362,11",132621362.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2179,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05942,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"117.516,72",117516.72,"33.805.482,61",33805482.61,"166.309.328,00",166309328.0,"132.503.845,39",132503845.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05944,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"159.127,81",159127.81,"33.964.610,42",33964610.42,"166.309.328,00",166309328.0,"132.344.717,58",132344717.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05942,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.579,73",497579.73,"34.462.190,15",34462190.15,"166.309.328,00",166309328.0,"131.847.137,85",131847137.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05942,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.579,73",497579.73,"34.959.769,88",34959769.88,"166.309.328,00",166309328.0,"131.349.558,12",131349558.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05942,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.579,73",497579.73,"35.457.349,61",35457349.61,"166.309.328,00",166309328.0,"130.851.978,39",130851978.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05942,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"446.937,94",446937.94,"35.904.287,55",35904287.55,"166.309.328,00",166309328.0,"130.405.040,45",130405040.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05942,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"380.063,01",380063.01,"36.284.350,56",36284350.56,"166.309.328,00",166309328.0,"130.024.977,44",130024977.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06242,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"36.725.541,95",36725541.95,"166.309.328,00",166309328.0,"129.583.786,05",129583786.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06242,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"380.063,01",380063.01,"37.105.604,96",37105604.96,"166.309.328,00",166309328.0,"129.203.723,04",129203723.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06242,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"158.229,42",158229.42,"37.263.834,38",37263834.38,"166.309.328,00",166309328.0,"129.045.493,62",129045493.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06242,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.579,73",497579.73,"37.761.414,11",37761414.11,"166.309.328,00",166309328.0,"128.547.913,89",128547913.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06242,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"446.937,94",446937.94,"38.208.352,05",38208352.05,"166.309.328,00",166309328.0,"128.100.975,95",128100975.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06375,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"259.584,14",259584.14,"38.467.936,19",38467936.19,"166.309.328,00",166309328.0,"127.841.391,81",127841391.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06375,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.813,34",203813.34,"38.671.749,53",38671749.53,"166.309.328,00",166309328.0,"127.637.578,47",127637578.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06375,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"649.565,23",649565.23,"39.321.314,76",39321314.76,"166.309.328,00",166309328.0,"126.988.013,24",126988013.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07028,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"378.296,17",378296.17,"39.699.610,93",39699610.93,"166.309.328,00",166309328.0,"126.609.717,07",126609717.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07028,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.925,55",460925.55,"40.160.536,48",40160536.48,"166.309.328,00",166309328.0,"126.148.791,52",126148791.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07028,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"461.948,35",461948.35,"40.622.484,83",40622484.83,"166.309.328,00",166309328.0,"125.686.843,17",125686843.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2180,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07028,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"380.063,01",380063.01,"41.002.547,84",41002547.84,"166.309.328,00",166309328.0,"125.306.780,16",125306780.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07028,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"41.518.987,91",41518987.91,"166.309.328,00",166309328.0,"124.790.340,09",124790340.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07028,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"42.035.427,98",42035427.98,"166.309.328,00",166309328.0,"124.273.900,02",124273900.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.866,72",203866.72,"42.239.294,70",42239294.7,"166.309.328,00",166309328.0,"124.070.033,30",124070033.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"401.593,94",401593.94,"42.640.888,64",42640888.64,"166.309.328,00",166309328.0,"123.668.439,36",123668439.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08338,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"42.780.235,22",42780235.22,"166.309.328,00",166309328.0,"123.529.092,78",123529092.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"43.296.675,29",43296675.29,"166.309.328,00",166309328.0,"123.012.652,71",123012652.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"458.349,77",458349.77,"43.755.025,06",43755025.06,"166.309.328,00",166309328.0,"122.554.302,94",122554302.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"44.271.465,13",44271465.13,"166.309.328,00",166309328.0,"122.037.862,87",122037862.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"44.787.905,20",44787905.2,"166.309.328,00",166309328.0,"121.521.422,80",121521422.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"45.304.345,27",45304345.27,"166.309.328,00",166309328.0,"121.004.982,73",121004982.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"458.349,77",458349.77,"45.762.695,04",45762695.04,"166.309.328,00",166309328.0,"120.546.632,96",120546632.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"46.279.135,11",46279135.11,"166.309.328,00",166309328.0,"120.030.192,89",120030192.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"136.377,06",136377.06,"46.415.512,17",46415512.17,"166.309.328,00",166309328.0,"119.893.815,83",119893815.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"259.584,14",259584.14,"46.675.096,31",46675096.31,"166.309.328,00",166309328.0,"119.634.231,69",119634231.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"49.929,63",49929.63,"46.725.025,94",46725025.94,"166.309.328,00",166309328.0,"119.584.302,06",119584302.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"162.117,18",162117.18,"46.887.143,12",46887143.12,"166.309.328,00",166309328.0,"119.422.184,88",119422184.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"35.452,98",35452.98,"46.922.596,10",46922596.1,"166.309.328,00",166309328.0,"119.386.731,90",119386731.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"47.439.036,17",47439036.17,"166.309.328,00",166309328.0,"118.870.291,83",118870291.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"47.955.476,24",47955476.24,"166.309.328,00",166309328.0,"118.353.851,76",118353851.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2181,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.798,58",460798.58,"48.416.274,82",48416274.82,"166.309.328,00",166309328.0,"117.893.053,18",117893053.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"48.932.714,89",48932714.89,"166.309.328,00",166309328.0,"117.376.613,11",117376613.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08337,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.798,58",460798.58,"49.393.513,47",49393513.47,"166.309.328,00",166309328.0,"116.915.814,53",116915814.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.343.060,69",1343060.69,"50.736.574,16",50736574.16,"166.309.328,00",166309328.0,"115.572.753,84",115572753.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"388.171,80",388171.8,"51.124.745,96",51124745.96,"166.309.328,00",166309328.0,"115.184.582,04",115184582.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"51.531.602,71",51531602.71,"166.309.328,00",166309328.0,"114.777.725,29",114777725.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.630,62",203630.62,"51.735.233,33",51735233.33,"166.309.328,00",166309328.0,"114.574.094,67",114574094.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"120.249,06",120249.06,"51.855.482,39",51855482.39,"166.309.328,00",166309328.0,"114.453.845,61",114453845.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09015,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"51.994.828,97",51994828.97,"166.309.328,00",166309328.0,"114.314.499,03",114314499.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09302,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"311.131,83",311131.83,"52.305.960,80",52305960.8,"166.309.328,00",166309328.0,"114.003.367,20",114003367.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09302,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"217.298,89",217298.89,"52.523.259,69",52523259.69,"166.309.328,00",166309328.0,"113.786.068,31",113786068.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09302,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.485,94",457485.94,"52.980.745,63",52980745.63,"166.309.328,00",166309328.0,"113.328.582,37",113328582.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"53.497.185,70",53497185.7,"166.309.328,00",166309328.0,"112.812.142,30",112812142.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"54.013.625,77",54013625.77,"166.309.328,00",166309328.0,"112.295.702,23",112295702.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.631,54",203631.54,"54.217.257,31",54217257.31,"166.309.328,00",166309328.0,"112.092.070,69",112092070.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.485,94",457485.94,"54.674.743,25",54674743.25,"166.309.328,00",166309328.0,"111.634.584,75",111634584.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.510,64",460510.64,"55.135.253,89",55135253.89,"166.309.328,00",166309328.0,"111.174.074,11",111174074.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"55.651.693,96",55651693.96,"166.309.328,00",166309328.0,"110.657.634,04",110657634.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2182,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"387.765,47",387765.47,"56.039.459,43",56039459.43,"166.309.328,00",166309328.0,"110.269.868,57",110269868.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"56.555.899,50",56555899.5,"166.309.328,00",166309328.0,"109.753.428,50",109753428.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"57.072.339,57",57072339.57,"166.309.328,00",166309328.0,"109.236.988,43",109236988.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"57.479.196,32",57479196.32,"166.309.328,00",166309328.0,"108.830.131,68",108830131.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"126.953,91",126953.91,"57.606.150,23",57606150.23,"166.309.328,00",166309328.0,"108.703.177,77",108703177.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.631,54",203631.54,"57.809.781,77",57809781.77,"166.309.328,00",166309328.0,"108.499.546,23",108499546.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"58.326.221,84",58326221.84,"166.309.328,00",166309328.0,"107.983.106,16",107983106.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"86.851,26",86851.26,"58.413.073,10",58413073.1,"166.309.328,00",166309328.0,"107.896.254,90",107896254.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"58.929.513,17",58929513.17,"166.309.328,00",166309328.0,"107.379.814,83",107379814.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"59.336.369,92",59336369.92,"166.309.328,00",166309328.0,"106.972.958,08",106972958.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"59.852.809,99",59852809.99,"166.309.328,00",166309328.0,"106.456.518,01",106456518.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10935,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"162.333,06",162333.06,"60.015.143,05",60015143.05,"166.309.328,00",166309328.0,"106.294.184,95",106294184.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10935,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"60.531.583,12",60531583.12,"166.309.328,00",166309328.0,"105.777.744,88",105777744.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10935,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"61.048.023,19",61048023.19,"166.309.328,00",166309328.0,"105.261.304,81",105261304.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10935,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"321.981,03",321981.03,"61.370.004,22",61370004.22,"166.309.328,00",166309328.0,"104.939.323,78",104939323.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10935,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.510,64",460510.64,"61.830.514,86",61830514.86,"166.309.328,00",166309328.0,"104.478.813,14",104478813.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10935,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"62.346.954,93",62346954.93,"166.309.328,00",166309328.0,"103.962.373,07",103962373.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10935,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"410.510,64",410510.64,"62.757.465,57",62757465.57,"166.309.328,00",166309328.0,"103.551.862,43",103551862.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11314,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"63.273.905,64",63273905.64,"166.309.328,00",166309328.0,"103.035.422,36",103035422.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2183,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11314,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"63.790.345,71",63790345.71,"166.309.328,00",166309328.0,"102.518.982,29",102518982.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11314,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"480.520,21",480520.21,"64.270.865,92",64270865.92,"166.309.328,00",166309328.0,"102.038.462,08",102038462.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11314,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"181.885,43",181885.43,"64.452.751,35",64452751.35,"166.309.328,00",166309328.0,"101.856.576,65",101856576.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11314,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"64.969.191,42",64969191.42,"166.309.328,00",166309328.0,"101.340.136,58",101340136.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11314,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"410.510,64",410510.64,"65.379.702,06",65379702.06,"166.309.328,00",166309328.0,"100.929.625,94",100929625.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"252.407,04",252407.04,"65.632.109,10",65632109.1,"166.309.328,00",166309328.0,"100.677.218,90",100677218.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"185.033,77",185033.77,"65.817.142,87",65817142.87,"166.309.328,00",166309328.0,"100.492.185,13",100492185.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"66.333.582,94",66333582.94,"166.309.328,00",166309328.0,"99.975.745,06",99975745.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"66.741.873,68",66741873.68,"166.309.328,00",166309328.0,"99.567.454,32",99567454.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12181,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"67.258.313,75",67258313.75,"166.309.328,00",166309328.0,"99.051.014,25",99051014.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12181,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"264.033,03",264033.03,"67.522.346,78",67522346.78,"166.309.328,00",166309328.0,"98.786.981,22",98786981.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12181,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.485,94",457485.94,"67.979.832,72",67979832.72,"166.309.328,00",166309328.0,"98.329.495,28",98329495.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12181,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"410.510,64",410510.64,"68.390.343,36",68390343.36,"166.309.328,00",166309328.0,"97.918.984,64",97918984.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12181,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"68.906.783,43",68906783.43,"166.309.328,00",166309328.0,"97.402.544,57",97402544.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.045,35",203045.35,"69.109.828,78",69109828.78,"166.309.328,00",166309328.0,"97.199.499,22",97199499.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12181,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"1.336.150,19",1336150.19,"70.445.978,97",70445978.97,"166.309.328,00",166309328.0,"95.863.349,03",95863349.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"286.981,77",286981.77,"70.732.960,74",70732960.74,"166.309.328,00",166309328.0,"95.576.367,26",95576367.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"95.659,88",95659.88,"70.828.620,62",70828620.62,"166.309.328,00",166309328.0,"95.480.707,38",95480707.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12181,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"71.345.060,69",71345060.69,"166.309.328,00",166309328.0,"94.964.267,31",94964267.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2184,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"71.753.351,43",71753351.43,"166.309.328,00",166309328.0,"94.555.976,57",94555976.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13203,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"898.719,99",898719.99,"72.652.071,42",72652071.42,"166.309.328,00",166309328.0,"93.657.256,58",93657256.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13203,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"182.680,61",182680.61,"72.834.752,03",72834752.03,"166.309.328,00",166309328.0,"93.474.575,97",93474575.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13203,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"73.351.192,10",73351192.1,"166.309.328,00",166309328.0,"92.958.135,90",92958135.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13139,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"73.759.482,84",73759482.84,"166.309.328,00",166309328.0,"92.549.845,16",92549845.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13203,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"74.275.922,91",74275922.91,"166.309.328,00",166309328.0,"92.033.405,09",92033405.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13139,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"351.027,63",351027.63,"74.626.950,54",74626950.54,"166.309.328,00",166309328.0,"91.682.377,46",91682377.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13139,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.045,35",203045.35,"74.829.995,89",74829995.89,"166.309.328,00",166309328.0,"91.479.332,11",91479332.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13139,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"75.238.286,63",75238286.63,"166.309.328,00",166309328.0,"91.071.041,37",91071041.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13203,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"75.754.726,70",75754726.7,"166.309.328,00",166309328.0,"90.554.601,30",90554601.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13139,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"76.163.017,44",76163017.44,"166.309.328,00",166309328.0,"90.146.310,56",90146310.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13586,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"76.679.457,51",76679457.51,"166.309.328,00",166309328.0,"89.629.870,49",89629870.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13586,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.624,89",504624.89,"77.184.082,40",77184082.4,"166.309.328,00",166309328.0,"89.125.245,60",89125245.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13586,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"294.119,37",294119.37,"77.478.201,77",77478201.77,"166.309.328,00",166309328.0,"88.831.126,23",88831126.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13890,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.510,64",460510.64,"77.938.712,41",77938712.41,"166.309.328,00",166309328.0,"88.370.615,59",88370615.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"78.345.480,77",78345480.77,"166.309.328,00",166309328.0,"87.963.847,23",87963847.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"36.830,47",36830.47,"78.382.311,24",78382311.24,"166.309.328,00",166309328.0,"87.927.016,76",87927016.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13890,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"228.649,79",228649.79,"78.610.961,03",78610961.03,"166.309.328,00",166309328.0,"87.698.366,97",87698366.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2185,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"79.017.729,39",79017729.39,"166.309.328,00",166309328.0,"87.291.598,61",87291598.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"79.031.636,39",79031636.39,"166.309.328,00",166309328.0,"87.277.691,61",87277691.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13890,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"72.741,25",72741.25,"79.104.377,64",79104377.64,"166.309.328,00",166309328.0,"87.204.950,36",87204950.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"79.511.146,00",79511146.0,"166.309.328,00",166309328.0,"86.798.182,00",86798182.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15384,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"89.498,75",89498.75,"79.600.644,75",79600644.75,"166.309.328,00",166309328.0,"86.708.683,25",86708683.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15384,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.510,64",460510.64,"80.061.155,39",80061155.39,"166.309.328,00",166309328.0,"86.248.172,61",86248172.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15384,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.485,94",457485.94,"80.518.641,33",80518641.33,"166.309.328,00",166309328.0,"85.790.686,67",85790686.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15384,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"81.035.081,40",81035081.4,"166.309.328,00",166309328.0,"85.274.246,60",85274246.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15384,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"142.514,06",142514.06,"81.177.595,46",81177595.46,"166.309.328,00",166309328.0,"85.131.732,54",85131732.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15384,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"81.694.035,53",81694035.53,"166.309.328,00",166309328.0,"84.615.292,47",84615292.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"234.738,41",234738.41,"81.928.773,94",81928773.94,"166.309.328,00",166309328.0,"84.380.554,06",84380554.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"172.355,03",172355.03,"82.101.128,97",82101128.97,"166.309.328,00",166309328.0,"84.208.199,03",84208199.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15614,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"49.727,18",49727.18,"82.150.856,15",82150856.15,"153.809.328,00",153809328.0,"71.658.471,85",71658471.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15616,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"234.738,41",234738.41,"82.385.594,56",82385594.56,"153.809.328,00",153809328.0,"71.423.733,44",71423733.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15614,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"2.147.383,99",2147383.99,"84.532.978,55",84532978.55,"153.809.328,00",153809328.0,"69.276.349,45",69276349.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15616,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"84.939.746,91",84939746.91,"153.809.328,00",153809328.0,"68.869.581,09",68869581.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15616,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"85.346.515,27",85346515.27,"153.809.328,00",153809328.0,"68.462.812,73",68462812.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15616,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"206.299,02",206299.02,"85.552.814,29",85552814.29,"153.809.328,00",153809328.0,"68.256.513,71",68256513.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2186,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15616,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"68.767,88",68767.88,"85.621.582,17",85621582.17,"153.809.328,00",153809328.0,"68.187.745,83",68187745.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15616,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"86.028.350,53",86028350.53,"153.809.328,00",153809328.0,"67.780.977,47",67780977.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15616,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.313,25",262313.25,"86.290.663,78",86290663.78,"146.677.328,00",146677328.0,"60.386.664,22",60386664.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15742,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"410.367,48",410367.48,"86.701.031,26",86701031.26,"146.677.328,00",146677328.0,"59.976.296,74",59976296.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15746,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"528.299,11",528299.11,"87.229.330,37",87229330.37,"146.677.328,00",146677328.0,"59.447.997,63",59447997.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15746,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"659.824,85",659824.85,"87.889.155,22",87889155.22,"146.677.328,00",146677328.0,"58.788.172,78",58788172.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15742,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"308.236,11",308236.11,"88.197.391,33",88197391.33,"146.677.328,00",146677328.0,"58.479.936,67",58479936.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15742,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"88.713.831,40",88713831.4,"146.677.328,00",146677328.0,"57.963.496,60",57963496.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15742,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"220.703,84",220703.84,"88.934.535,24",88934535.24,"146.677.328,00",146677328.0,"57.742.792,76",57742792.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15742,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"106.072,59",106072.59,"89.040.607,83",89040607.83,"146.677.328,00",146677328.0,"57.636.720,17",57636720.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16064,00015,CONSORCIO SOROCABA,42146,"239.423,24",239423.24,"89.280.031,07",89280031.07,"146.677.328,00",146677328.0,"57.397.296,93",57397296.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16064,00015,CONSORCIO SOROCABA,42146,"260.239,60",260239.6,"89.540.270,67",89540270.67,"146.677.328,00",146677328.0,"57.137.057,33",57137057.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16064,00015,CONSORCIO SOROCABA,42146,"280.347,69",280347.69,"89.820.618,36",89820618.36,"146.677.328,00",146677328.0,"56.856.709,64",56856709.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16063,00015,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"90.004.462,14",90004462.14,"146.677.328,00",146677328.0,"56.672.865,86",56672865.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16064,00015,CONSORCIO SOROCABA,42146,"15.755,14",15755.14,"90.020.217,28",90020217.28,"146.677.328,00",146677328.0,"56.657.110,72",56657110.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16064,00015,CONSORCIO SOROCABA,42146,"205.145,18",205145.18,"90.225.362,46",90225362.46,"146.677.328,00",146677328.0,"56.451.965,54",56451965.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16064,00015,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"90.602.696,77",90602696.77,"146.677.328,00",146677328.0,"56.074.631,23",56074631.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16064,00015,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"90.980.031,08",90980031.08,"146.677.328,00",146677328.0,"55.697.296,92",55697296.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2187,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16315,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"119.620,02",119620.02,"91.099.651,10",91099651.1,"146.677.328,00",146677328.0,"55.577.676,90",55577676.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16315,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"91.113.558,10",91113558.1,"146.677.328,00",146677328.0,"55.563.769,90",55563769.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16315,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"91.520.326,46",91520326.46,"146.677.328,00",146677328.0,"55.157.001,54",55157001.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16315,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"329.101,98",329101.98,"91.849.428,44",91849428.44,"146.677.328,00",146677328.0,"54.827.899,56",54827899.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16315,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"92.256.196,80",92256196.8,"146.677.328,00",146677328.0,"54.421.131,20",54421131.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17628,00015,CONSORCIO SOROCABA,42146,"308.434,31",308434.31,"92.564.631,11",92564631.11,"146.677.328,00",146677328.0,"54.112.696,89",54112696.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17628,00015,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"92.942.521,40",92942521.4,"146.677.328,00",146677328.0,"53.734.806,60",53734806.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17628,00015,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"93.319.855,71",93319855.71,"146.677.328,00",146677328.0,"53.357.472,29",53357472.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17630,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"862.885,48",862885.48,"94.182.741,19",94182741.19,"146.677.328,00",146677328.0,"52.494.586,81",52494586.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17624,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"491.054,95",491054.95,"94.673.796,14",94673796.14,"146.677.328,00",146677328.0,"52.003.531,86",52003531.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17628,00015,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"95.051.686,43",95051686.43,"146.677.328,00",146677328.0,"51.625.641,57",51625641.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17627,00015,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"95.235.530,21",95235530.21,"146.677.328,00",146677328.0,"51.441.797,79",51441797.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17628,00015,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"95.612.864,52",95612864.52,"146.677.328,00",146677328.0,"51.064.463,48",51064463.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17628,00015,CONSORCIO SOROCABA,42146,"205.133,10",205133.1,"95.817.997,62",95817997.62,"146.677.328,00",146677328.0,"50.859.330,38",50859330.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17628,00015,CONSORCIO SOROCABA,42146,"260.261,71",260261.71,"96.078.259,33",96078259.33,"146.677.328,00",146677328.0,"50.599.068,67",50599068.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17628,00015,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"96.456.149,62",96456149.62,"146.677.328,00",146677328.0,"50.221.178,38",50221178.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17630,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"223.698,64",223698.64,"96.679.848,26",96679848.26,"146.677.328,00",146677328.0,"49.997.479,74",49997479.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17628,00015,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"97.057.738,55",97057738.55,"146.677.328,00",146677328.0,"49.619.589,45",49619589.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17628,00015,CONSORCIO SOROCABA,42146,"92.265,80",92265.8,"97.150.004,35",97150004.35,"146.677.328,00",146677328.0,"49.527.323,65",49527323.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17628,00015,CONSORCIO SOROCABA,42146,"333.873,81",333873.81,"97.483.878,16",97483878.16,"146.677.328,00",146677328.0,"49.193.449,84",49193449.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17628,00015,CONSORCIO SOROCABA,42146,"22.318,64",22318.64,"97.506.196,80",97506196.8,"146.677.328,00",146677328.0,"49.171.131,20",49171131.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18144,00015,CONSORCIO SOROCABA,42146,"125.361,28",125361.28,"97.631.558,08",97631558.08,"146.677.328,00",146677328.0,"49.045.769,92",49045769.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18144,00015,CONSORCIO SOROCABA,42146,"58.482,50",58482.5,"97.690.040,58",97690040.58,"146.677.328,00",146677328.0,"48.987.287,42",48987287.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18144,00015,CONSORCIO SOROCABA,42146,"621.404,28",621404.28,"98.311.444,86",98311444.86,"146.677.328,00",146677328.0,"48.365.883,14",48365883.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18145,00015,CONSORCIO SOROCABA,42146,"44.016,48",44016.48,"98.355.461,34",98355461.34,"146.677.328,00",146677328.0,"48.321.866,66",48321866.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18145,00015,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"98.733.351,63",98733351.63,"146.677.328,00",146677328.0,"47.943.976,37",47943976.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18145,00015,CONSORCIO SOROCABA,42146,"260.261,71",260261.71,"98.993.613,34",98993613.34,"146.677.328,00",146677328.0,"47.683.714,66",47683714.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18145,00015,CONSORCIO SOROCABA,42146,"205.133,10",205133.1,"99.198.746,44",99198746.44,"146.677.328,00",146677328.0,"47.478.581,56",47478581.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18145,00015,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"99.576.636,73",99576636.73,"146.677.328,00",146677328.0,"47.100.691,27",47100691.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18145,00015,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"99.954.527,02",99954527.02,"146.677.328,00",146677328.0,"46.722.800,98",46722800.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18145,00015,CONSORCIO SOROCABA,42146,"333.676,49",333676.49,"100.288.203,51",100288203.51,"146.677.328,00",146677328.0,"46.389.124,49",46389124.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18143,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"333.564,17",333564.17,"100.621.767,68",100621767.68,"146.677.328,00",146677328.0,"46.055.560,32",46055560.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18143,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.560,02",262560.02,"100.884.327,70",100884327.7,"146.677.328,00",146677328.0,"45.793.000,30",45793000.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18143,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"206.529,64",206529.64,"101.090.857,34",101090857.34,"146.677.328,00",146677328.0,"45.586.470,66",45586470.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18143,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"360.339,46",360339.46,"101.451.196,80",101451196.8,"146.677.328,00",146677328.0,"45.226.131,20",45226131.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18369,00015,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"101.635.040,58",101635040.58,"146.677.328,00",146677328.0,"45.042.287,42",45042287.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18370,00015,CONSORCIO SOROCABA,42146,"154.080,38",154080.38,"101.789.120,96",101789120.96,"146.677.328,00",146677328.0,"44.888.207,04",44888207.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18370,00015,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"102.167.011,25",102167011.25,"146.677.328,00",146677328.0,"44.510.316,75",44510316.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18370,00015,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"102.544.901,54",102544901.54,"146.677.328,00",146677328.0,"44.132.426,46",44132426.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18370,00015,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"102.922.791,83",102922791.83,"146.677.328,00",146677328.0,"43.754.536,17",43754536.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18370,00015,CONSORCIO SOROCABA,42146,"128.404,97",128404.97,"103.051.196,80",103051196.8,"146.677.328,00",146677328.0,"43.626.131,20",43626131.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"184.389,83",184389.83,"103.235.586,63",103235586.63,"139.607.328,00",139607328.0,"36.371.741,37",36371741.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"103.751.201,86",103751201.86,"139.607.328,00",139607328.0,"35.856.126,14",35856126.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"220.335,25",220335.25,"103.971.537,11",103971537.11,"139.607.328,00",139607328.0,"35.635.790,89",35635790.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"327.168,64",327168.64,"104.298.705,75",104298705.75,"139.607.328,00",139607328.0,"35.308.622,25",35308622.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"104.710.235,95",104710235.95,"139.607.328,00",139607328.0,"34.897.092,05",34897092.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"125.173,51",125173.51,"104.835.409,46",104835409.46,"139.607.328,00",139607328.0,"34.771.918,54",34771918.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"104.849.316,46",104849316.46,"139.607.328,00",139607328.0,"34.758.011,54",34758011.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18805,00015,CONSORCIO SOROCABA,42146,"276.829,96",276829.96,"105.126.146,42",105126146.42,"139.607.328,00",139607328.0,"34.481.181,58",34481181.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18805,00015,CONSORCIO SOROCABA,42146,"108.465,19",108465.19,"105.234.611,61",105234611.61,"139.607.328,00",139607328.0,"34.372.716,39",34372716.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00015,42146,CONSORCIO SOROCABA
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19315,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"149.792,27",149792.27,"105.384.403,88",105384403.88,"139.607.328,00",139607328.0,"34.222.924,12",34222924.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19331,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"105.523.750,46",105523750.46,"139.607.328,00",139607328.0,"34.083.577,54",34083577.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19332,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"105.566.303,12",105566303.12,"139.607.328,00",139607328.0,"34.041.024,88",34041024.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19332,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"164.489,63",164489.63,"105.730.792,75",105730792.75,"139.607.328,00",139607328.0,"33.876.535,25",33876535.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19332,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"10.275,90",10275.9,"105.741.068,65",105741068.65,"139.607.328,00",139607328.0,"33.866.259,35",33866259.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19332,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"286.356,69",286356.69,"106.027.425,34",106027425.34,"139.607.328,00",139607328.0,"33.579.902,66",33579902.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19332,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"2.652.855,13",2652855.13,"108.680.280,47",108680280.47,"139.607.328,00",139607328.0,"30.927.047,53",30927047.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20037,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"325.552,19",325552.19,"109.005.832,66",109005832.66,"134.607.328,00",134607328.0,"25.601.495,34",25601495.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20037,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.202,24",457202.24,"109.463.034,90",109463034.9,"134.607.328,00",134607328.0,"25.144.293,10",25144293.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20037,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.335,22",460335.22,"109.923.370,12",109923370.12,"134.607.328,00",134607328.0,"24.683.957,88",24683957.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20037,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"110.438.985,35",110438985.35,"134.607.328,00",134607328.0,"24.168.342,65",24168342.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20037,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"110.954.600,58",110954600.58,"134.607.328,00",134607328.0,"23.652.727,42",23652727.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20037,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"111.470.215,81",111470215.81,"134.607.328,00",134607328.0,"23.137.112,19",23137112.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20037,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"111.985.831,04",111985831.04,"134.607.328,00",134607328.0,"22.621.496,96",22621496.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20037,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"112.501.446,27",112501446.27,"134.607.328,00",134607328.0,"22.105.881,73",22105881.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20037,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.202,24",457202.24,"112.958.648,51",112958648.51,"134.607.328,00",134607328.0,"21.648.679,49",21648679.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20037,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"96.033,80",96033.8,"113.054.682,31",113054682.31,"134.607.328,00",134607328.0,"21.552.645,69",21552645.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20039,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"43.558,82",43558.82,"113.098.241,13",113098241.13,"134.607.328,00",134607328.0,"21.509.086,87",21509086.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20039,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"113.509.771,33",113509771.33,"134.607.328,00",134607328.0,"21.097.556,67",21097556.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20039,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"113.921.301,53",113921301.53,"134.607.328,00",134607328.0,"20.686.026,47",20686026.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20039,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"137.375,05",137375.05,"114.058.676,58",114058676.58,"134.607.328,00",134607328.0,"20.548.651,42",20548651.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20809,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"114.574.291,81",114574291.81,"126.625.554,06",126625554.06,"12.051.262,25",12051262.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20809,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"115.089.907,04",115089907.04,"126.625.554,06",126625554.06,"11.535.647,02",11535647.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20809,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"132.753,68",132753.68,"115.222.660,72",115222660.72,"126.625.554,06",126625554.06,"11.402.893,34",11402893.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20809,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"702.471,30",702471.3,"115.925.132,02",115925132.02,"126.625.554,06",126625554.06,"10.700.422,04",10700422.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21058,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"16.061,25",16061.25,"115.941.193,27",115941193.27,"126.625.554,06",126625554.06,"10.684.360,79",10684360.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21058,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"116.456.808,50",116456808.5,"126.625.554,06",126625554.06,"10.168.745,56",10168745.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21058,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"116.972.423,73",116972423.73,"126.625.554,06",126625554.06,"9.653.130,33",9653130.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21058,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"117.488.038,96",117488038.96,"126.625.554,06",126625554.06,"9.137.515,10",9137515.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21058,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"343.591,38",343591.38,"117.831.630,34",117831630.34,"126.625.554,06",126625554.06,"8.793.923,72",8793923.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21437,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"118.347.245,57",118347245.57,"120.017.554,06",120017554.06,"1.670.308,49",1670308.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21437,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"118.862.860,80",118862860.8,"120.017.554,06",120017554.06,"1.154.693,26",1154693.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21437,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"119.378.476,03",119378476.03,"120.017.554,06",120017554.06,"639.078,03",639078.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21437,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"146.105,97",146105.97,"119.524.582,00",119524582.0,"120.017.554,06",120017554.06,"492.972,06",492972.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21437,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"168.289,86",168289.86,"119.692.871,86",119692871.86,"120.017.554,06",120017554.06,"324.682,20",324682.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21891,17316,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"324.682,20",324682.2,"120.017.554,06",120017554.06,"124.638.778,81",124638778.81,"4.621.224,75",4621224.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17316,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21891,22967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"190.933,03",190933.03,"120.208.487,09",120208487.09,"124.638.778,81",124638778.81,"4.430.291,72",4430291.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21891,22967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"120.724.102,32",120724102.32,"124.638.778,81",124638778.81,"3.914.676,49",3914676.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21891,22967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.202,24",457202.24,"121.181.304,56",121181304.56,"124.638.778,81",124638778.81,"3.457.474,25",3457474.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21891,22967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.335,22",460335.22,"121.641.639,78",121641639.78,"124.638.778,81",124638778.81,"2.997.139,03",2997139.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21891,22967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"106.681,34",106681.34,"121.748.321,12",121748321.12,"124.638.778,81",124638778.81,"2.890.457,69",2890457.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21892,22968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"37.061,41",37061.41,"121.785.382,53",121785382.53,"124.638.778,81",124638778.81,"2.853.396,28",2853396.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21892,22968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"102.285,17",102285.17,"121.887.667,70",121887667.7,"124.638.778,81",124638778.81,"2.751.111,11",2751111.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21893,22968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"121.930.220,36",121930220.36,"124.638.778,81",124638778.81,"2.708.558,45",2708558.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21893,22968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"174.765,53",174765.53,"122.104.985,89",122104985.89,"124.638.778,81",124638778.81,"2.533.792,92",2533792.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21893,22968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"206.999,70",206999.7,"122.311.985,59",122311985.59,"124.638.778,81",124638778.81,"2.326.793,22",2326793.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21893,22968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"122.724.342,50",122724342.5,"124.638.778,81",124638778.81,"1.914.436,31",1914436.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21893,22968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"327.390,25",327390.25,"123.051.732,75",123051732.75,"124.638.778,81",124638778.81,"1.587.046,06",1587046.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21895,22969,CONSORCIO SOROCABA,42146,"166.956,58",166956.58,"123.218.689,33",123218689.33,"124.638.778,81",124638778.81,"1.420.089,48",1420089.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22969,42146,CONSORCIO SOROCABA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21895,22969,CONSORCIO SOROCABA,42146,"260.213,25",260213.25,"123.478.902,58",123478902.58,"124.638.778,81",124638778.81,"1.159.876,23",1159876.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22969,42146,CONSORCIO SOROCABA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21895,22969,CONSORCIO SOROCABA,42146,"205.207,37",205207.37,"123.684.109,95",123684109.95,"124.638.778,81",124638778.81,"954.668,86",954668.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22969,42146,CONSORCIO SOROCABA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21895,22969,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"124.060.571,21",124060571.21,"124.638.778,81",124638778.81,"578.207,60",578207.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22969,42146,CONSORCIO SOROCABA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21895,22969,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"124.437.032,47",124437032.47,"124.638.778,81",124638778.81,"201.746,34",201746.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22969,42146,CONSORCIO SOROCABA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21895,22969,CONSORCIO SOROCABA,42146,"198.051,30",198051.3,"124.635.083,77",124635083.77,"124.638.778,81",124638778.81,"3.695,04",3695.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22969,42146,CONSORCIO SOROCABA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21895,22969,CONSORCIO SOROCABA,42146,"3.695,04",3695.04,"124.638.778,81",124638778.81,"124.638.778,81",124638778.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22969,42146,CONSORCIO SOROCABA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22737,23899,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"1.093.969,92",1093969.92,"125.732.748,73",125732748.73,"129.138.778,81",129138778.81,"3.406.030,08",3406030.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23899,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22739,23901,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"126.145.105,64",126145105.64,"129.138.778,81",129138778.81,"2.993.673,17",2993673.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23901,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22739,23901,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"286.502,53",286502.53,"126.431.608,17",126431608.17,"129.138.778,81",129138778.81,"2.707.170,64",2707170.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23901,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22741,23903,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"126.808.069,43",126808069.43,"129.138.778,81",129138778.81,"2.330.709,38",2330709.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23903,42146,CONSORCIO SOROCABA
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22741,23903,CONSORCIO SOROCABA,42146,"210.671,37",210671.37,"127.018.740,80",127018740.8,"129.138.778,81",129138778.81,"2.120.038,01",2120038.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23903,42146,CONSORCIO SOROCABA
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23061,23899,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"913.183,07",913183.07,"127.931.923,87",127931923.87,"129.171.336,98",129171336.98,"1.239.413,11",1239413.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23899,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23063,23901,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"128.344.280,78",128344280.78,"129.171.336,98",129171336.98,"827.056,20",827056.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23901,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23063,23901,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"261.023,10",261023.1,"128.605.303,88",128605303.88,"129.171.336,98",129171336.98,"566.033,10",566033.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23901,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23064,23903,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"128.789.147,66",128789147.66,"129.171.336,98",129171336.98,"382.189,32",382189.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23903,42146,CONSORCIO SOROCABA
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23065,23903,CONSORCIO SOROCABA,42146,"165.789,89",165789.89,"128.954.937,55",128954937.55,"129.171.336,98",129171336.98,"216.399,43",216399.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23903,42146,CONSORCIO SOROCABA
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23065,23903,CONSORCIO SOROCABA,42146,"183.841,26",183841.26,"129.138.778,81",129138778.81,"129.171.336,98",129171336.98,"32.558,17",32558.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23903,42146,CONSORCIO SOROCABA
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23065,24102,CONSORCIO SOROCABA,42146,"32.558,17",32558.17,"129.171.336,98",129171336.98,"129.171.336,98",129171336.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24102,42146,CONSORCIO SOROCABA
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23377,24273,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"454.242,98",454242.98,"129.625.579,96",129625579.96,"132.498.794,20",132498794.2,"2.873.214,24",2873214.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24273,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23377,24273,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"142.900,60",142900.6,"129.768.480,56",129768480.56,"132.498.794,20",132498794.2,"2.730.313,64",2730313.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24273,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23379,24271,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.902,60",200902.6,"129.969.383,16",129969383.16,"132.498.794,20",132498794.2,"2.529.411,04",2529411.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24271,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23379,24271,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"264.880,79",264880.79,"130.234.263,95",130234263.95,"132.498.794,20",132498794.2,"2.264.530,25",2264530.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24271,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23389,24269,CONSORCIO SOROCABA,42146,"164.456,64",164456.64,"130.398.720,59",130398720.59,"132.498.794,20",132498794.2,"2.100.073,61",2100073.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24269,42146,CONSORCIO SOROCABA
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23389,24269,CONSORCIO SOROCABA,42146,"162.661,64",162661.64,"130.561.382,23",130561382.23,"132.498.794,20",132498794.2,"1.937.411,97",1937411.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24269,42146,CONSORCIO SOROCABA
2025,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24273,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"333.941,85",333941.85,"130.895.324,08",130895324.08,"136.037.475,90",136037475.9,"5.142.151,82",5142151.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24273,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24273,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"478.882,78",478882.78,"131.374.206,86",131374206.86,"136.037.475,90",136037475.9,"4.663.269,04",4663269.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24273,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24682,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"36.747,00",36747.0,"131.410.953,86",131410953.86,"136.037.475,90",136037475.9,"4.626.522,04",4626522.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24682,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24682,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"131.926.583,64",131926583.64,"136.037.475,90",136037475.9,"4.110.892,26",4110892.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24682,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24682,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.202,28",457202.28,"132.383.785,92",132383785.92,"136.037.475,90",136037475.9,"3.653.689,98",3653689.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24682,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24682,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.335,26",460335.26,"132.844.121,18",132844121.18,"136.037.475,90",136037475.9,"3.193.354,72",3193354.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24682,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24682,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"16.331,99",16331.99,"132.860.453,17",132860453.17,"136.037.475,90",136037475.9,"3.177.022,73",3177022.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24682,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24271,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"393.738,03",393738.03,"133.254.191,20",133254191.2,"136.037.475,90",136037475.9,"2.783.284,70",2783284.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24271,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24271,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.104,00",200104.0,"133.454.295,20",133454295.2,"136.037.475,90",136037475.9,"2.583.180,70",2583180.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24271,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24681,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"212.340,61",212340.61,"133.666.635,81",133666635.81,"136.037.475,90",136037475.9,"2.370.840,09",2370840.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24681,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24681,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"870.743,72",870743.72,"134.537.379,53",134537379.53,"136.037.475,90",136037475.9,"1.500.096,37",1500096.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24681,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24681,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"134.551.286,53",134551286.53,"136.037.475,90",136037475.9,"1.486.189,37",1486189.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24681,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24291,24269,CONSORCIO SOROCABA,42146,"253.957,74",253957.74,"134.805.244,27",134805244.27,"136.037.475,90",136037475.9,"1.232.231,63",1232231.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24269,42146,CONSORCIO SOROCABA
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24291,24269,CONSORCIO SOROCABA,42146,"260.213,25",260213.25,"135.065.457,52",135065457.52,"136.037.475,90",136037475.9,"972.018,38",972018.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24269,42146,CONSORCIO SOROCABA
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24291,24269,CONSORCIO SOROCABA,42146,"16.574,32",16574.32,"135.082.031,84",135082031.84,"136.037.475,90",136037475.9,"955.444,06",955444.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24269,42146,CONSORCIO SOROCABA
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24291,24680,CONSORCIO SOROCABA,42146,"188.633,05",188633.05,"135.270.664,89",135270664.89,"136.037.475,90",136037475.9,"766.811,01",766811.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24680,42146,CONSORCIO SOROCABA
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24291,24680,CONSORCIO SOROCABA,42146,"380.208,05",380208.05,"135.650.872,94",135650872.94,"136.037.475,90",136037475.9,"386.602,96",386602.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24680,42146,CONSORCIO SOROCABA
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24291,24680,CONSORCIO SOROCABA,42146,"380.208,05",380208.05,"136.031.080,99",136031080.99,"136.037.475,90",136037475.9,"6.394,91",6394.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24680,42146,CONSORCIO SOROCABA
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24291,24680,CONSORCIO SOROCABA,42146,"6.394,91",6394.91,"136.037.475,90",136037475.9,"136.037.475,90",136037475.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24680,42146,CONSORCIO SOROCABA
2025,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/12/2025,24910,25441,CONSORCIO SOROCABA,42146,"111.854,57",111854.57,"136.149.330,47",136149330.47,"148.037.475,90",148037475.9,"11.888.145,43",11888145.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25441,42146,CONSORCIO SOROCABA
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/12/2025,24910,25441,CONSORCIO SOROCABA,42146,"56.160,57",56160.57,"136.205.491,04",136205491.04,"148.037.475,90",148037475.9,"11.831.984,86",11831984.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25441,42146,CONSORCIO SOROCABA
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/12/2025,24910,25441,CONSORCIO SOROCABA,42146,"296.932,51",296932.51,"136.502.423,55",136502423.55,"148.037.475,90",148037475.9,"11.535.052,35",11535052.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25441,42146,CONSORCIO SOROCABA
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/12/2025,24909,25442,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"594.613,19",594613.19,"137.097.036,74",137097036.74,"148.037.475,90",148037475.9,"10.940.439,16",10940439.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25442,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/12/2025,24908,25443,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"268.141,62",268141.62,"137.365.178,36",137365178.36,"148.037.475,90",148037475.9,"10.672.297,54",10672297.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25443,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/12/2025,24908,25443,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"499.297,54",499297.54,"137.864.475,90",137864475.9,"148.037.475,90",148037475.9,"10.173.000,00",10173000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25443,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,08/12/2025,24949,25442,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"130.112,99",130112.99,"137.994.588,89",137994588.89,"148.037.475,90",148037475.9,"10.042.887,01",10042887.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25442,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/12/2025,25194,25443,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"247.488,16",247488.16,"138.242.077,05",138242077.05,"148.037.475,90",148037475.9,"9.795.398,85",9795398.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25443,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/12/2025,25194,25443,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.446,93",460446.93,"138.702.523,98",138702523.98,"148.037.475,90",148037475.9,"9.334.951,92",9334951.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25443,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/12/2025,25195,25442,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"417.728,44",417728.44,"139.120.252,42",139120252.42,"148.037.475,90",148037475.9,"8.917.223,48",8917223.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25442,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/12/2025,25196,25441,CONSORCIO SOROCABA,42146,"83.275,54",83275.54,"139.203.527,96",139203527.96,"148.037.475,90",148037475.9,"8.833.947,94",8833947.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25441,42146,CONSORCIO SOROCABA
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/12/2025,25196,25441,CONSORCIO SOROCABA,42146,"345.715,93",345715.93,"139.549.243,89",139549243.89,"148.037.475,90",148037475.9,"8.488.232,01",8488232.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25441,42146,CONSORCIO SOROCABA
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/12/2025,25582,25443,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"55.182,85",55182.85,"139.604.426,74",139604426.74,"141.824.943,89",141824943.89,"2.220.517,15",2220517.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25443,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/12/2025,25582,25443,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"140.120.056,52",140120056.52,"141.824.943,89",141824943.89,"1.704.887,37",1704887.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25443,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/12/2025,25582,25443,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"393.435,88",393435.88,"140.513.492,40",140513492.4,"141.824.943,89",141824943.89,"1.311.451,49",1311451.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25443,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/12/2025,25583,25442,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"695.576,65",695576.65,"141.209.069,05",141209069.05,"141.824.943,89",141824943.89,"615.874,84",615874.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25442,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/12/2025,25586,25441,CONSORCIO SOROCABA,42146,"34.492,12",34492.12,"141.243.561,17",141243561.17,"141.824.943,89",141824943.89,"581.382,72",581382.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25441,42146,CONSORCIO SOROCABA
2025,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/12/2025,25586,25441,CONSORCIO SOROCABA,42146,"380.208,05",380208.05,"141.623.769,22",141623769.22,"141.824.943,89",141824943.89,"201.174,67",201174.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25441,42146,CONSORCIO SOROCABA
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/12/2025,25586,25441,CONSORCIO SOROCABA,42146,"201.174,67",201174.67,"141.824.943,89",141824943.89,"141.824.943,89",141824943.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25441,42146,CONSORCIO SOROCABA
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25988,26386,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"122.193,90",122193.9,"141.947.137,79",141947137.79,"141.824.943,89",141824943.89,"-122.193,90",-122193.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26386,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25988,26386,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.271,67",457271.67,"142.404.409,46",142404409.46,"141.824.943,89",141824943.89,"-579.465,57",-579465.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26386,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25988,26386,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.382,56",460382.56,"142.864.792,02",142864792.02,"141.824.943,89",141824943.89,"-1.039.848,13",-1039848.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26386,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25988,26386,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.697,60",515697.6,"143.380.489,62",143380489.62,"141.824.943,89",141824943.89,"-1.555.545,73",-1555545.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26386,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25988,26386,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"628.729,74",628729.74,"144.009.219,36",144009219.36,"141.824.943,89",141824943.89,"-2.184.275,47",-2184275.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26386,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25989,26387,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.444,61",412444.61,"144.421.663,97",144421663.97,"141.824.943,89",141824943.89,"-2.596.720,08",-2596720.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26387,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25989,26387,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.444,61",412444.61,"144.834.108,58",144834108.58,"141.824.943,89",141824943.89,"-3.009.164,69",-3009164.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26387,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25989,26387,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.444,61",412444.61,"145.246.553,19",145246553.19,"141.824.943,89",141824943.89,"-3.421.609,30",-3421609.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26387,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25989,26387,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"132.959,33",132959.33,"145.379.512,52",145379512.52,"141.824.943,89",141824943.89,"-3.554.568,63",-3554568.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26387,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25989,26387,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"124.056,78",124056.78,"145.503.569,30",145503569.3,"141.824.943,89",141824943.89,"-3.678.625,41",-3678625.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26387,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25990,26388,CONSORCIO SOROCABA,42146,"59.038,58",59038.58,"145.562.607,88",145562607.88,"141.824.943,89",141824943.89,"-3.737.663,99",-3737663.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26388,42146,CONSORCIO SOROCABA
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25990,26388,CONSORCIO SOROCABA,42146,"205.207,37",205207.37,"145.767.815,25",145767815.25,"141.824.943,89",141824943.89,"-3.942.871,36",-3942871.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26388,42146,CONSORCIO SOROCABA
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25990,26388,CONSORCIO SOROCABA,42146,"380.208,05",380208.05,"146.148.023,30",146148023.3,"141.824.943,89",141824943.89,"-4.323.079,41",-4323079.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26388,42146,CONSORCIO SOROCABA
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25990,26388,CONSORCIO SOROCABA,42146,"380.208,05",380208.05,"146.528.231,35",146528231.35,"141.824.943,89",141824943.89,"-4.703.287,46",-4703287.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26388,42146,CONSORCIO SOROCABA
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25990,26388,CONSORCIO SOROCABA,42146,"380.208,05",380208.05,"146.908.439,40",146908439.4,"141.824.943,89",141824943.89,"-5.083.495,51",-5083495.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26388,42146,CONSORCIO SOROCABA
2025,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2025,25990,26388,CONSORCIO SOROCABA,42146,"119.980,49",119980.49,"147.028.419,89",147028419.89,"147.028.419,89",147028419.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26388,42146,CONSORCIO SOROCABA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.260,73",408260.73,"408.260,73",408260.73,"272.332.787,00",272332787.0,"271.924.526,27",271924526.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"603.902,07",603902.07,"272.332.787,00",272332787.0,"271.728.884,93",271728884.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"337.176,11",337176.11,"941.078,18",941078.18,"272.332.787,00",272332787.0,"271.391.708,82",271391708.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"394.120,26",394120.26,"1.335.198,44",1335198.44,"272.332.787,00",272332787.0,"270.997.588,56",270997588.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.288,87",408288.87,"1.743.487,31",1743487.31,"272.332.787,00",272332787.0,"270.589.299,69",270589299.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,00500,00016,CONSORCIO SOROCABA,42146,"109.834,93",109834.93,"1.853.322,24",1853322.24,"272.332.787,00",272332787.0,"270.479.464,76",270479464.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"392.040,06",392040.06,"2.245.362,30",2245362.3,"272.332.787,00",272332787.0,"270.087.424,70",270087424.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"10.093,91",10093.91,"2.255.456,21",2255456.21,"272.332.787,00",272332787.0,"270.077.330,79",270077330.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"132.782,44",132782.44,"2.388.238,65",2388238.65,"272.332.787,00",272332787.0,"269.944.548,35",269944548.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"392.040,06",392040.06,"2.780.278,71",2780278.71,"272.332.787,00",272332787.0,"269.552.508,29",269552508.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,00511,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"286.562,39",286562.39,"3.066.841,10",3066841.1,"272.332.787,00",272332787.0,"269.265.945,90",269265945.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"394.120,26",394120.26,"3.460.961,36",3460961.36,"272.332.787,00",272332787.0,"268.871.825,64",268871825.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,00500,00016,CONSORCIO SOROCABA,42146,"243.252,19",243252.19,"3.704.213,55",3704213.55,"272.332.787,00",272332787.0,"268.628.573,45",268628573.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"394.120,26",394120.26,"4.098.333,81",4098333.81,"272.332.787,00",272332787.0,"268.234.453,19",268234453.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,00500,00016,CONSORCIO SOROCABA,42146,"369.043,24",369043.24,"4.467.377,05",4467377.05,"272.332.787,00",272332787.0,"267.865.409,95",267865409.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.221,31",249221.31,"4.716.598,36",4716598.36,"272.332.787,00",272332787.0,"267.616.188,64",267616188.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"392.040,06",392040.06,"5.108.638,42",5108638.42,"272.332.787,00",272332787.0,"267.224.148,58",267224148.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,00500,00016,CONSORCIO SOROCABA,42146,"245.585,43",245585.43,"5.354.223,85",5354223.85,"272.332.787,00",272332787.0,"266.978.563,15",266978563.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"239.672,68",239672.68,"5.593.896,53",5593896.53,"272.332.787,00",272332787.0,"266.738.890,47",266738890.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.221,31",249221.31,"5.843.117,84",5843117.84,"272.332.787,00",272332787.0,"266.489.669,16",266489669.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,00500,00016,CONSORCIO SOROCABA,42146,"369.043,24",369043.24,"6.212.161,08",6212161.08,"272.332.787,00",272332787.0,"266.120.625,92",266120625.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"394.120,26",394120.26,"6.606.281,34",6606281.34,"272.332.787,00",272332787.0,"265.726.505,66",265726505.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"392.040,06",392040.06,"6.998.321,40",6998321.4,"272.332.787,00",272332787.0,"265.334.465,60",265334465.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,00511,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"408.239,00",408239.0,"7.406.560,40",7406560.4,"272.332.787,00",272332787.0,"264.926.226,60",264926226.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,00511,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.198,61",505198.61,"7.911.759,01",7911759.01,"272.332.787,00",272332787.0,"264.421.027,99",264421027.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,00500,00016,CONSORCIO SOROCABA,42146,"193.932,71",193932.71,"8.105.691,72",8105691.72,"272.332.787,00",272332787.0,"264.227.095,28",264227095.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"113.173,35",113173.35,"8.218.865,07",8218865.07,"272.332.787,00",272332787.0,"264.113.921,93",264113921.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"345.886,65",345886.65,"8.564.751,72",8564751.72,"272.332.787,00",272332787.0,"263.768.035,28",263768035.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/01/2025,01442,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"8.760.393,06",8760393.06,"272.332.787,00",272332787.0,"263.572.393,94",263572393.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"8.956.034,40",8956034.4,"272.332.787,00",272332787.0,"263.376.752,60",263376752.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00627,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"10.467,44",10467.44,"8.966.501,84",8966501.84,"272.332.787,00",272332787.0,"263.366.285,16",263366285.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00507,00016,CONSORCIO SOROCABA,42146,"259.208,31",259208.31,"9.225.710,15",9225710.15,"272.332.787,00",272332787.0,"263.107.076,85",263107076.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"235.745,41",235745.41,"9.461.455,56",9461455.56,"272.332.787,00",272332787.0,"262.871.331,44",262871331.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.676,16",195676.16,"9.657.131,72",9657131.72,"272.332.787,00",272332787.0,"262.675.655,28",262675655.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00627,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"522.668,69",522668.69,"10.179.800,41",10179800.41,"272.332.787,00",272332787.0,"262.152.986,59",262152986.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.258,57",249258.57,"10.429.058,98",10429058.98,"272.332.787,00",272332787.0,"261.903.728,02",261903728.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.507,91",400507.91,"10.829.566,89",10829566.89,"272.332.787,00",272332787.0,"261.503.220,11",261503220.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00517,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"96.959,61",96959.61,"10.926.526,50",10926526.5,"272.332.787,00",272332787.0,"261.406.260,50",261406260.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00517,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"445.837,70",445837.7,"11.372.364,20",11372364.2,"272.332.787,00",272332787.0,"260.960.422,80",260960422.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"395.253,26",395253.26,"11.767.617,46",11767617.46,"272.332.787,00",272332787.0,"260.565.169,54",260565169.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00517,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"397.993,68",397993.68,"12.165.611,14",12165611.14,"272.332.787,00",272332787.0,"260.167.175,86",260167175.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.507,91",400507.91,"12.566.119,05",12566119.05,"272.332.787,00",272332787.0,"259.766.667,95",259766667.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00507,00016,CONSORCIO SOROCABA,42146,"369.043,24",369043.24,"12.935.162,29",12935162.29,"272.332.787,00",272332787.0,"259.397.624,71",259397624.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00517,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.202,05",323202.05,"13.258.364,34",13258364.34,"272.332.787,00",272332787.0,"259.074.422,66",259074422.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.221,31",249221.31,"13.507.585,65",13507585.65,"272.332.787,00",272332787.0,"258.825.201,35",258825201.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.507,91",400507.91,"13.908.093,56",13908093.56,"272.332.787,00",272332787.0,"258.424.693,44",258424693.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.507,91",400507.91,"14.308.601,47",14308601.47,"272.332.787,00",272332787.0,"258.024.185,53",258024185.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.507,91",400507.91,"14.709.109,38",14709109.38,"272.332.787,00",272332787.0,"257.623.677,62",257623677.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.507,91",400507.91,"15.109.617,29",15109617.29,"272.332.787,00",272332787.0,"257.223.169,71",257223169.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.507,91",400507.91,"15.510.125,20",15510125.2,"272.332.787,00",272332787.0,"256.822.661,80",256822661.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"19.938,16",19938.16,"15.530.063,36",15530063.36,"272.332.787,00",272332787.0,"256.802.723,64",256802723.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"237.716,51",237716.51,"15.767.779,87",15767779.87,"272.332.787,00",272332787.0,"256.565.007,13",256565007.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"394.120,26",394120.26,"16.161.900,13",16161900.13,"272.332.787,00",272332787.0,"256.170.886,87",256170886.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"395.253,26",395253.26,"16.557.153,39",16557153.39,"272.332.787,00",272332787.0,"255.775.633,61",255775633.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00507,00016,CONSORCIO SOROCABA,42146,"56.629,92",56629.92,"16.613.783,31",16613783.31,"272.332.787,00",272332787.0,"255.719.003,69",255719003.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"394.120,26",394120.26,"17.007.903,57",17007903.57,"272.332.787,00",272332787.0,"255.324.883,43",255324883.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00507,00016,CONSORCIO SOROCABA,42146,"369.043,24",369043.24,"17.376.946,81",17376946.81,"272.332.787,00",272332787.0,"254.955.840,19",254955840.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00507,00016,CONSORCIO SOROCABA,42146,"245.585,43",245585.43,"17.622.532,24",17622532.24,"272.332.787,00",272332787.0,"254.710.254,76",254710254.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/01/2025,00656,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"394.120,26",394120.26,"18.016.652,50",18016652.5,"272.332.787,00",272332787.0,"254.316.134,50",254316134.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/01/2025,00510,00016,CONSORCIO SOROCABA,42146,"137.333,12",137333.12,"18.153.985,62",18153985.62,"272.332.787,00",272332787.0,"254.178.801,38",254178801.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/01/2025,00510,00016,CONSORCIO SOROCABA,42146,"46.510,66",46510.66,"18.200.496,28",18200496.28,"272.332.787,00",272332787.0,"254.132.290,72",254132290.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/01/2025,00616,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"450.720,80",450720.8,"18.651.217,08",18651217.08,"272.332.787,00",272332787.0,"253.681.569,92",253681569.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/01/2025,00616,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"181.996,56",181996.56,"18.833.213,64",18833213.64,"272.332.787,00",272332787.0,"253.499.573,36",253499573.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/01/2025,00615,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"122.235,83",122235.83,"18.955.449,47",18955449.47,"272.332.787,00",272332787.0,"253.377.337,53",253377337.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/01/2025,00615,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"17.110,75",17110.75,"18.972.560,22",18972560.22,"272.332.787,00",272332787.0,"253.360.226,78",253360226.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"193.963,04",193963.04,"19.166.523,26",19166523.26,"272.332.787,00",272332787.0,"253.166.263,74",253166263.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"369.043,24",369043.24,"19.535.566,50",19535566.5,"272.332.787,00",272332787.0,"252.797.220,50",252797220.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"322.532,58",322532.58,"19.858.099,08",19858099.08,"272.332.787,00",272332787.0,"252.474.687,92",252474687.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"239.109,19",239109.19,"20.097.208,27",20097208.27,"272.332.787,00",272332787.0,"252.235.578,73",252235578.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"218.512,11",218512.11,"20.315.720,38",20315720.38,"272.332.787,00",272332787.0,"252.017.066,62",252017066.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"245.617,88",245617.88,"20.561.338,26",20561338.26,"272.332.787,00",272332787.0,"251.771.448,74",251771448.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"369.043,24",369043.24,"20.930.381,50",20930381.5,"272.332.787,00",272332787.0,"251.402.405,50",251402405.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"369.043,24",369043.24,"21.299.424,74",21299424.74,"272.332.787,00",272332787.0,"251.033.362,26",251033362.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"369.043,24",369043.24,"21.668.467,98",21668467.98,"272.332.787,00",272332787.0,"250.664.319,02",250664319.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"369.043,24",369043.24,"22.037.511,22",22037511.22,"272.332.787,00",272332787.0,"250.295.275,78",250295275.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"347.164,93",347164.93,"22.384.676,15",22384676.15,"272.332.787,00",272332787.0,"249.948.110,85",249948110.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"370.253,15",370253.15,"22.754.929,30",22754929.3,"272.332.787,00",272332787.0,"249.577.857,70",249577857.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"370.253,15",370253.15,"23.125.182,45",23125182.45,"272.332.787,00",272332787.0,"249.207.604,55",249207604.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"370.253,15",370253.15,"23.495.435,60",23495435.6,"272.332.787,00",272332787.0,"248.837.351,40",248837351.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"370.253,15",370253.15,"23.865.688,75",23865688.75,"272.332.787,00",272332787.0,"248.467.098,25",248467098.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"370.086,78",370086.78,"24.235.775,53",24235775.53,"272.332.787,00",272332787.0,"248.097.011,47",248097011.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"194.840,04",194840.04,"24.430.615,57",24430615.57,"272.332.787,00",272332787.0,"247.902.171,43",247902171.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"246.444,16",246444.16,"24.677.059,73",24677059.73,"272.332.787,00",272332787.0,"247.655.727,27",247655727.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"370.086,78",370086.78,"25.047.146,51",25047146.51,"272.332.787,00",272332787.0,"247.285.640,49",247285640.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/01/2025,00617,00016,CONSORCIO SOROCABA,42146,"183.988,98",183988.98,"25.231.135,49",25231135.49,"272.332.787,00",272332787.0,"247.101.651,51",247101651.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00664,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.198,61",505198.61,"25.736.334,10",25736334.1,"272.332.787,00",272332787.0,"246.596.452,90",246596452.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00666,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.630.539,92",1630539.92,"27.366.874,02",27366874.02,"272.332.787,00",272332787.0,"244.965.912,98",244965912.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00667,00016,CONSORCIO SOROCABA,42146,"151.741,04",151741.04,"27.518.615,06",27518615.06,"272.332.787,00",272332787.0,"244.814.171,94",244814171.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00667,00016,CONSORCIO SOROCABA,42146,"370.253,15",370253.15,"27.888.868,21",27888868.21,"272.332.787,00",272332787.0,"244.443.918,79",244443918.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00664,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.597,17",505597.17,"28.394.465,38",28394465.38,"272.332.787,00",272332787.0,"243.938.321,62",243938321.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00667,00016,CONSORCIO SOROCABA,42146,"370.253,15",370253.15,"28.764.718,53",28764718.53,"272.332.787,00",272332787.0,"243.568.068,47",243568068.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00664,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"336.282,91",336282.91,"29.101.001,44",29101001.44,"272.332.787,00",272332787.0,"243.231.785,56",243231785.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00664,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.198,61",505198.61,"29.606.200,05",29606200.05,"272.332.787,00",272332787.0,"242.726.586,95",242726586.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00667,00016,CONSORCIO SOROCABA,42146,"57.807,09",57807.09,"29.664.007,14",29664007.14,"272.332.787,00",272332787.0,"242.668.779,86",242668779.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00667,00016,CONSORCIO SOROCABA,42146,"298.745,31",298745.31,"29.962.752,45",29962752.45,"272.332.787,00",272332787.0,"242.370.034,55",242370034.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00664,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"398.437,40",398437.4,"30.361.189,85",30361189.85,"272.332.787,00",272332787.0,"241.971.597,15",241971597.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00666,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.748,50",400748.5,"30.761.938,35",30761938.35,"272.332.787,00",272332787.0,"241.570.848,65",241570848.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00666,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.748,50",400748.5,"31.162.686,85",31162686.85,"272.332.787,00",272332787.0,"241.170.100,15",241170100.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00664,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"54.477,81",54477.81,"31.217.164,66",31217164.66,"272.332.787,00",272332787.0,"241.115.622,34",241115622.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00666,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.748,50",400748.5,"31.617.913,16",31617913.16,"272.332.787,00",272332787.0,"240.714.873,84",240714873.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00666,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.748,50",400748.5,"32.018.661,66",32018661.66,"272.332.787,00",272332787.0,"240.314.125,34",240314125.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2025,00666,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"278.272,08",278272.08,"32.296.933,74",32296933.74,"272.332.787,00",272332787.0,"240.035.853,26",240035853.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/01/2025,00694,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"374.151,88",374151.88,"32.671.085,62",32671085.62,"272.332.787,00",272332787.0,"239.661.701,38",239661701.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/01/2025,00694,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"62.154,49",62154.49,"32.733.240,11",32733240.11,"272.332.787,00",272332787.0,"239.599.546,89",239599546.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/01/2025,00694,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.597,17",505597.17,"33.238.837,28",33238837.28,"272.332.787,00",272332787.0,"239.093.949,72",239093949.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/01/2025,00694,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"507.364,56",507364.56,"33.746.201,84",33746201.84,"272.332.787,00",272332787.0,"238.586.585,16",238586585.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/01/2025,00694,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"1.050.731,90",1050731.9,"34.796.933,74",34796933.74,"272.332.787,00",272332787.0,"237.535.853,26",237535853.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/01/2025,12838,01030,CONSORCIO MOBILITY TRANSPORTES,51937,"2.044.957,37",2044957.37,"36.841.891,11",36841891.11,"272.332.787,00",272332787.0,"235.490.895,89",235490895.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01030,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/01/2025,00660,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"133.212,68",133212.68,"36.975.103,79",36975103.79,"272.332.787,00",272332787.0,"235.357.683,21",235357683.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/01/2025,00660,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"507.364,56",507364.56,"37.482.468,35",37482468.35,"272.332.787,00",272332787.0,"234.850.318,65",234850318.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/01/2025,00660,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"507.364,56",507364.56,"37.989.832,91",37989832.91,"272.332.787,00",272332787.0,"234.342.954,09",234342954.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/01/2025,00660,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"352.058,20",352058.2,"38.341.891,11",38341891.11,"272.332.787,00",272332787.0,"233.990.895,89",233990895.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/01/2025,00812,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"239.315,83",239315.83,"38.581.206,94",38581206.94,"272.332.787,00",272332787.0,"233.751.580,06",233751580.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/01/2025,00810,00016,CONSORCIO SOROCABA,42146,"88.646,58",88646.58,"38.669.853,52",38669853.52,"272.332.787,00",272332787.0,"233.662.933,48",233662933.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/01/2025,00810,00016,CONSORCIO SOROCABA,42146,"370.253,15",370253.15,"39.040.106,67",39040106.67,"272.332.787,00",272332787.0,"233.292.680,33",233292680.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/01/2025,00810,00016,CONSORCIO SOROCABA,42146,"71.507,84",71507.84,"39.111.614,51",39111614.51,"272.332.787,00",272332787.0,"233.221.172,49",233221172.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/01/2025,00810,00016,CONSORCIO SOROCABA,42146,"194.840,04",194840.04,"39.306.454,55",39306454.55,"272.332.787,00",272332787.0,"233.026.332,45",233026332.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/01/2025,00810,00016,CONSORCIO SOROCABA,42146,"370.253,15",370253.15,"39.676.707,70",39676707.7,"272.332.787,00",272332787.0,"232.656.079,30",232656079.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00923,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"507.605,93",507605.93,"40.184.313,63",40184313.63,"272.332.787,00",272332787.0,"232.148.473,37",232148473.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00926,00016,CONSORCIO SOROCABA,42146,"369.043,24",369043.24,"40.553.356,87",40553356.87,"272.332.787,00",272332787.0,"231.779.430,13",231779430.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00926,00016,CONSORCIO SOROCABA,42146,"369.043,24",369043.24,"40.922.400,11",40922400.11,"272.332.787,00",272332787.0,"231.410.386,89",231410386.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00924,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"111.950,61",111950.61,"41.034.350,72",41034350.72,"272.332.787,00",272332787.0,"231.298.436,28",231298436.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00924,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"166.288,17",166288.17,"41.200.638,89",41200638.89,"272.332.787,00",272332787.0,"231.132.148,11",231132148.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00923,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"507.605,93",507605.93,"41.708.244,82",41708244.82,"272.332.787,00",272332787.0,"230.624.542,18",230624542.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00926,00016,CONSORCIO SOROCABA,42146,"106.193,46",106193.46,"41.814.438,28",41814438.28,"272.332.787,00",272332787.0,"230.518.348,72",230518348.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00923,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"507.605,93",507605.93,"42.322.044,21",42322044.21,"272.332.787,00",272332787.0,"230.010.742,79",230010742.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00923,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"398.437,40",398437.4,"42.720.481,61",42720481.61,"272.332.787,00",272332787.0,"229.612.305,39",229612305.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00923,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"94.264,56",94264.56,"42.814.746,17",42814746.17,"272.332.787,00",272332787.0,"229.518.040,83",229518040.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00923,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"397.407,01",397407.01,"43.212.153,18",43212153.18,"272.332.787,00",272332787.0,"229.120.633,82",229120633.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00926,00016,CONSORCIO SOROCABA,42146,"369.043,24",369043.24,"43.581.196,42",43581196.42,"272.332.787,00",272332787.0,"228.751.590,58",228751590.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00923,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"507.605,93",507605.93,"44.088.802,35",44088802.35,"272.332.787,00",272332787.0,"228.243.984,65",228243984.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00923,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"380.063,01",380063.01,"44.468.865,36",44468865.36,"272.332.787,00",272332787.0,"227.863.921,64",227863921.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2025,00926,00016,CONSORCIO SOROCABA,42146,"159.744,18",159744.18,"44.628.609,54",44628609.54,"272.332.787,00",272332787.0,"227.704.177,46",227704177.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01469,00016,CONSORCIO SOROCABA,42146,"348.451,99",348451.99,"44.977.061,53",44977061.53,"272.332.787,00",272332787.0,"227.355.725,47",227355725.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01465,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"282.498,44",282498.44,"45.259.559,97",45259559.97,"272.332.787,00",272332787.0,"227.073.227,03",227073227.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01465,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"14.221,23",14221.23,"45.273.781,20",45273781.2,"272.332.787,00",272332787.0,"227.059.005,80",227059005.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01460,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"397.407,01",397407.01,"45.671.188,21",45671188.21,"272.332.787,00",272332787.0,"226.661.598,79",226661598.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01460,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"61.827,40",61827.4,"45.733.015,61",45733015.61,"272.332.787,00",272332787.0,"226.599.771,39",226599771.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01469,00016,CONSORCIO SOROCABA,42146,"237.326,10",237326.1,"45.970.341,71",45970341.71,"272.332.787,00",272332787.0,"226.362.445,29",226362445.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01469,00016,CONSORCIO SOROCABA,42146,"269.102,33",269102.33,"46.239.444,04",46239444.04,"272.332.787,00",272332787.0,"226.093.342,96",226093342.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01469,00016,CONSORCIO SOROCABA,42146,"193.963,04",193963.04,"46.433.407,08",46433407.08,"272.332.787,00",272332787.0,"225.899.379,92",225899379.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01469,00016,CONSORCIO SOROCABA,42146,"201.500,41",201500.41,"46.634.907,49",46634907.49,"272.332.787,00",272332787.0,"225.697.879,51",225697879.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01465,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"168.588,05",168588.05,"46.803.495,54",46803495.54,"272.332.787,00",272332787.0,"225.529.291,46",225529291.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01469,00016,CONSORCIO SOROCABA,42146,"188.656,72",188656.72,"46.992.152,26",46992152.26,"272.332.787,00",272332787.0,"225.340.634,74",225340634.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01469,00016,CONSORCIO SOROCABA,42146,"85.873,70",85873.7,"47.078.025,96",47078025.96,"272.332.787,00",272332787.0,"225.254.761,04",225254761.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01469,00016,CONSORCIO SOROCABA,42146,"235.620,60",235620.6,"47.313.646,56",47313646.56,"272.332.787,00",272332787.0,"225.019.140,44",225019140.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01460,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"397.407,01",397407.01,"47.711.053,57",47711053.57,"272.332.787,00",272332787.0,"224.621.733,43",224621733.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01460,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"507.605,93",507605.93,"48.218.659,50",48218659.5,"272.332.787,00",272332787.0,"224.114.127,50",224114127.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01460,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"507.605,93",507605.93,"48.726.265,43",48726265.43,"272.332.787,00",272332787.0,"223.606.521,57",223606521.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01469,00016,CONSORCIO SOROCABA,42146,"182.840,95",182840.95,"48.909.106,38",48909106.38,"272.332.787,00",272332787.0,"223.423.680,62",223423680.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01469,00016,CONSORCIO SOROCABA,42146,"369.006,85",369006.85,"49.278.113,23",49278113.23,"272.332.787,00",272332787.0,"223.054.673,77",223054673.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2025,01460,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"65.804,03",65804.03,"49.343.917,26",49343917.26,"272.332.787,00",272332787.0,"222.988.869,74",222988869.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01974,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"317.224,28",317224.28,"49.661.141,54",49661141.54,"272.332.787,00",272332787.0,"222.671.645,46",222671645.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01975,00016,CONSORCIO SOROCABA,42146,"370.339,27",370339.27,"50.031.480,81",50031480.81,"272.332.787,00",272332787.0,"222.301.306,19",222301306.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01973,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"50.472.672,20",50472672.2,"272.332.787,00",272332787.0,"221.860.114,80",221860114.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01973,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.827,38",504827.38,"50.977.499,58",50977499.58,"272.332.787,00",272332787.0,"221.355.287,42",221355287.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01973,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.827,38",504827.38,"51.482.326,96",51482326.96,"272.332.787,00",272332787.0,"220.850.460,04",220850460.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01975,00016,CONSORCIO SOROCABA,42146,"370.339,27",370339.27,"51.852.666,23",51852666.23,"272.332.787,00",272332787.0,"220.480.120,77",220480120.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01973,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.827,38",504827.38,"52.357.493,61",52357493.61,"272.332.787,00",272332787.0,"219.975.293,39",219975293.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01973,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"397.407,01",397407.01,"52.754.900,62",52754900.62,"272.332.787,00",272332787.0,"219.577.886,38",219577886.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01973,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"380.063,01",380063.01,"53.134.963,63",53134963.63,"272.332.787,00",272332787.0,"219.197.823,37",219197823.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01975,00016,CONSORCIO SOROCABA,42146,"137.932,93",137932.93,"53.272.896,56",53272896.56,"272.332.787,00",272332787.0,"219.059.890,44",219059890.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01973,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.827,38",504827.38,"53.777.723,94",53777723.94,"272.332.787,00",272332787.0,"218.555.063,06",218555063.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01973,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.827,38",504827.38,"54.282.551,32",54282551.32,"272.332.787,00",272332787.0,"218.050.235,68",218050235.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01973,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"78.472,38",78472.38,"54.361.023,70",54361023.7,"272.332.787,00",272332787.0,"217.971.763,30",217971763.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01974,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"370.661,65",370661.65,"54.731.685,35",54731685.35,"272.332.787,00",272332787.0,"217.601.101,65",217601101.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01975,00016,CONSORCIO SOROCABA,42146,"303.912,30",303912.3,"55.035.597,65",55035597.65,"272.332.787,00",272332787.0,"217.297.189,35",217297189.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01974,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.245,70",1245.7,"55.036.843,35",55036843.35,"272.332.787,00",272332787.0,"217.295.943,65",217295943.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01975,00016,CONSORCIO SOROCABA,42146,"369.006,85",369006.85,"55.405.850,20",55405850.2,"272.332.787,00",272332787.0,"216.926.936,80",216926936.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01974,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"33.129,95",33129.95,"55.438.980,15",55438980.15,"272.332.787,00",272332787.0,"216.893.806,85",216893806.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01974,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.258,57",249258.57,"55.688.238,72",55688238.72,"272.332.787,00",272332787.0,"216.644.548,28",216644548.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01975,00016,CONSORCIO SOROCABA,42146,"370.339,27",370339.27,"56.058.577,99",56058577.99,"272.332.787,00",272332787.0,"216.274.209,01",216274209.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2025,01975,00016,CONSORCIO SOROCABA,42146,"370.339,27",370339.27,"56.428.917,26",56428917.26,"272.332.787,00",272332787.0,"215.903.869,74",215903869.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02453,00016,CONSORCIO SOROCABA,42146,"246.444,16",246444.16,"56.675.361,42",56675361.42,"272.332.787,00",272332787.0,"215.657.425,58",215657425.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02318,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.827,38",504827.38,"57.180.188,80",57180188.8,"272.332.787,00",272332787.0,"215.152.598,20",215152598.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02318,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.827,38",504827.38,"57.685.016,18",57685016.18,"272.332.787,00",272332787.0,"214.647.770,82",214647770.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.748,50",400748.5,"58.085.764,68",58085764.68,"272.332.787,00",272332787.0,"214.247.022,32",214247022.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.676,16",195676.16,"58.281.440,84",58281440.84,"272.332.787,00",272332787.0,"214.051.346,16",214051346.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"58.681.684,40",58681684.4,"272.332.787,00",272332787.0,"213.651.102,60",213651102.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02453,00016,CONSORCIO SOROCABA,42146,"370.396,76",370396.76,"59.052.081,16",59052081.16,"272.332.787,00",272332787.0,"213.280.705,84",213280705.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02453,00016,CONSORCIO SOROCABA,42146,"370.396,76",370396.76,"59.422.477,92",59422477.92,"272.332.787,00",272332787.0,"212.910.309,08",212910309.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02318,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"380.063,01",380063.01,"59.802.540,93",59802540.93,"272.332.787,00",272332787.0,"212.530.246,07",212530246.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.748,50",400748.5,"60.203.289,43",60203289.43,"272.332.787,00",272332787.0,"212.129.497,57",212129497.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02453,00016,CONSORCIO SOROCABA,42146,"194.840,04",194840.04,"60.398.129,47",60398129.47,"272.332.787,00",272332787.0,"211.934.657,53",211934657.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02453,00016,CONSORCIO SOROCABA,42146,"66.426,97",66426.97,"60.464.556,44",60464556.44,"272.332.787,00",272332787.0,"211.868.230,56",211868230.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02318,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"60.905.747,83",60905747.83,"272.332.787,00",272332787.0,"211.427.039,17",211427039.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02318,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.827,38",504827.38,"61.410.575,21",61410575.21,"272.332.787,00",272332787.0,"210.922.211,79",210922211.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02453,00016,CONSORCIO SOROCABA,42146,"370.396,76",370396.76,"61.780.971,97",61780971.97,"272.332.787,00",272332787.0,"210.551.815,03",210551815.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"62.181.215,53",62181215.53,"272.332.787,00",272332787.0,"210.151.571,47",210151571.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"15.556,65",15556.65,"62.196.772,18",62196772.18,"272.332.787,00",272332787.0,"210.136.014,82",210136014.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02453,00016,CONSORCIO SOROCABA,42146,"370.396,76",370396.76,"62.567.168,94",62567168.94,"272.332.787,00",272332787.0,"209.765.618,06",209765618.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02453,00016,CONSORCIO SOROCABA,42146,"180.739,57",180739.57,"62.747.908,51",62747908.51,"272.332.787,00",272332787.0,"209.584.878,49",209584878.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02453,00016,CONSORCIO SOROCABA,42146,"370.396,76",370396.76,"63.118.305,27",63118305.27,"272.332.787,00",272332787.0,"209.214.481,73",209214481.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02318,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"397.407,01",397407.01,"63.515.712,28",63515712.28,"272.332.787,00",272332787.0,"208.817.074,72",208817074.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02318,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"2.982.139,62",2982139.62,"66.497.851,90",66497851.9,"272.332.787,00",272332787.0,"205.834.935,10",205834935.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.676,16",195676.16,"66.693.528,06",66693528.06,"272.332.787,00",272332787.0,"205.639.258,94",205639258.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02318,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.827,38",504827.38,"67.198.355,44",67198355.44,"272.332.787,00",272332787.0,"205.134.431,56",205134431.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02318,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"124.764,37",124764.37,"67.323.119,81",67323119.81,"272.332.787,00",272332787.0,"205.009.667,19",205009667.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2025,02317,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"30.430,25",30430.25,"67.353.550,06",67353550.06,"272.332.787,00",272332787.0,"204.979.236,94",204979236.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"350.742,78",350742.78,"67.704.292,84",67704292.84,"272.332.787,00",272332787.0,"204.628.494,16",204628494.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"116.905,06",116905.06,"67.821.197,90",67821197.9,"272.332.787,00",272332787.0,"204.511.589,10",204511589.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"370.507,60",370507.6,"68.191.705,50",68191705.5,"272.332.787,00",272332787.0,"204.141.081,50",204141081.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"245.496,19",245496.19,"68.437.201,69",68437201.69,"272.332.787,00",272332787.0,"203.895.585,31",203895585.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"369.006,85",369006.85,"68.806.208,54",68806208.54,"272.332.787,00",272332787.0,"203.526.578,46",203526578.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"350.742,78",350742.78,"69.156.951,32",69156951.32,"272.332.787,00",272332787.0,"203.175.835,68",203175835.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"245.596,35",245596.35,"69.402.547,67",69402547.67,"272.332.787,00",272332787.0,"202.930.239,33",202930239.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"194.866,78",194866.78,"69.597.414,45",69597414.45,"272.332.787,00",272332787.0,"202.735.372,55",202735372.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"370.337,10",370337.1,"69.967.751,55",69967751.55,"272.332.787,00",272332787.0,"202.365.035,45",202365035.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"134.632,83",134632.83,"70.102.384,38",70102384.38,"272.332.787,00",272332787.0,"202.230.402,62",202230402.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"65.733,21",65733.21,"70.168.117,59",70168117.59,"272.332.787,00",272332787.0,"202.164.669,41",202164669.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"245.596,35",245596.35,"70.413.713,94",70413713.94,"272.332.787,00",272332787.0,"201.919.073,06",201919073.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"193.963,04",193963.04,"70.607.676,98",70607676.98,"272.332.787,00",272332787.0,"201.725.110,02",201725110.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"350.742,78",350742.78,"70.958.419,76",70958419.76,"272.332.787,00",272332787.0,"201.374.367,24",201374367.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"350.742,78",350742.78,"71.309.162,54",71309162.54,"272.332.787,00",272332787.0,"201.023.624,46",201023624.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"369.006,85",369006.85,"71.678.169,39",71678169.39,"272.332.787,00",272332787.0,"200.654.617,61",200654617.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"370.507,60",370507.6,"72.048.676,99",72048676.99,"272.332.787,00",272332787.0,"200.284.110,01",200284110.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"369.006,85",369006.85,"72.417.683,84",72417683.84,"272.332.787,00",272332787.0,"199.915.103,16",199915103.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"193.963,04",193963.04,"72.611.646,88",72611646.88,"272.332.787,00",272332787.0,"199.721.140,12",199721140.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"370.507,60",370507.6,"72.982.154,48",72982154.48,"272.332.787,00",272332787.0,"199.350.632,52",199350632.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"370.507,60",370507.6,"73.352.662,08",73352662.08,"272.332.787,00",272332787.0,"198.980.124,92",198980124.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"245.596,35",245596.35,"73.598.258,43",73598258.43,"272.332.787,00",272332787.0,"198.734.528,57",198734528.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/02/2025,02478,00016,CONSORCIO SOROCABA,42146,"193.963,04",193963.04,"73.792.221,47",73792221.47,"272.332.787,00",272332787.0,"198.540.565,53",198540565.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02539,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.660,71",504660.71,"74.296.882,18",74296882.18,"272.332.787,00",272332787.0,"198.035.904,82",198035904.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02539,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"380.063,01",380063.01,"74.676.945,19",74676945.19,"272.332.787,00",272332787.0,"197.655.841,81",197655841.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02541,00016,CONSORCIO SOROCABA,42146,"233.199,47",233199.47,"74.910.144,66",74910144.66,"272.332.787,00",272332787.0,"197.422.642,34",197422642.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02539,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.660,71",504660.71,"75.414.805,37",75414805.37,"272.332.787,00",272332787.0,"196.917.981,63",196917981.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02541,00016,CONSORCIO SOROCABA,42146,"350.104,53",350104.53,"75.764.909,90",75764909.9,"272.332.787,00",272332787.0,"196.567.877,10",196567877.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02539,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"76.206.101,29",76206101.29,"272.332.787,00",272332787.0,"196.126.685,71",196126685.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02540,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"290.137,32",290137.32,"76.496.238,61",76496238.61,"272.332.787,00",272332787.0,"195.836.548,39",195836548.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02541,00016,CONSORCIO SOROCABA,42146,"156.148,85",156148.85,"76.652.387,46",76652387.46,"272.332.787,00",272332787.0,"195.680.399,54",195680399.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02539,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"396.937,94",396937.94,"77.049.325,40",77049325.4,"272.332.787,00",272332787.0,"195.283.461,60",195283461.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02539,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"124.597,70",124597.7,"77.173.923,10",77173923.1,"272.332.787,00",272332787.0,"195.158.863,90",195158863.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02539,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.660,71",504660.71,"77.678.583,81",77678583.81,"272.332.787,00",272332787.0,"194.654.203,19",194654203.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02539,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.660,71",504660.71,"78.183.244,52",78183244.52,"272.332.787,00",272332787.0,"194.149.542,48",194149542.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02540,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"169.725,40",169725.4,"78.352.969,92",78352969.92,"272.332.787,00",272332787.0,"193.979.817,08",193979817.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02540,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"392.368,66",392368.66,"78.745.338,58",78745338.58,"272.332.787,00",272332787.0,"193.587.448,42",193587448.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02540,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"375.363,40",375363.4,"79.120.701,98",79120701.98,"272.332.787,00",272332787.0,"193.212.085,02",193212085.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02540,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"79.520.945,54",79520945.54,"272.332.787,00",272332787.0,"192.811.841,46",192811841.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02540,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"79.716.586,88",79716586.88,"272.332.787,00",272332787.0,"192.616.200,12",192616200.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02540,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"80.116.830,44",80116830.44,"272.332.787,00",272332787.0,"192.215.956,56",192215956.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02540,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.221,31",249221.31,"80.366.051,75",80366051.75,"272.332.787,00",272332787.0,"191.966.735,25",191966735.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2025,02539,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.320,35",504320.35,"80.870.372,10",80870372.1,"272.332.787,00",272332787.0,"191.462.414,90",191462414.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/02/2025,12875,01030,CONSORCIO MOBILITY TRANSPORTES,51937,"2.053.972,96",2053972.96,"82.924.345,06",82924345.06,"272.332.787,00",272332787.0,"189.408.441,94",189408441.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01030,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/02/2025,02840,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"396.937,94",396937.94,"83.321.283,00",83321283.0,"272.332.787,00",272332787.0,"189.011.504,00",189011504.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/02/2025,02840,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"187.736,52",187736.52,"83.509.019,52",83509019.52,"272.332.787,00",272332787.0,"188.823.767,48",188823767.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/02/2025,02840,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"396.937,94",396937.94,"83.905.957,46",83905957.46,"272.332.787,00",272332787.0,"188.426.829,54",188426829.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/02/2025,02840,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"84.347.148,85",84347148.85,"272.332.787,00",272332787.0,"187.985.638,15",187985638.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/02/2025,02840,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"84.788.340,24",84788340.24,"272.332.787,00",272332787.0,"187.544.446,76",187544446.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/02/2025,02840,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"124.257,34",124257.34,"84.912.597,58",84912597.58,"272.332.787,00",272332787.0,"187.420.189,42",187420189.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/02/2025,02840,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"498.786,43",498786.43,"85.411.384,01",85411384.01,"272.332.787,00",272332787.0,"186.921.402,99",186921402.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/02/2025,02840,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.320,35",504320.35,"85.915.704,36",85915704.36,"272.332.787,00",272332787.0,"186.417.082,64",186417082.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/02/2025,02840,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.320,35",504320.35,"86.420.024,71",86420024.71,"272.332.787,00",272332787.0,"185.912.762,29",185912762.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/02/2025,02840,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.320,35",504320.35,"86.924.345,06",86924345.06,"272.332.787,00",272332787.0,"185.408.441,94",185408441.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03101,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"87.119.986,40",87119986.4,"272.332.787,00",272332787.0,"185.212.800,60",185212800.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03101,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"392.368,66",392368.66,"87.512.355,06",87512355.06,"272.332.787,00",272332787.0,"184.820.431,94",184820431.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03101,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"83.296,68",83296.68,"87.595.651,74",87595651.74,"272.332.787,00",272332787.0,"184.737.135,26",184737135.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03101,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"87.791.293,08",87791293.08,"272.332.787,00",272332787.0,"184.541.493,92",184541493.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03101,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"376.338,04",376338.04,"88.167.631,12",88167631.12,"272.332.787,00",272332787.0,"184.165.155,88",184165155.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03101,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"231.935,99",231935.99,"88.399.567,11",88399567.11,"272.332.787,00",272332787.0,"183.933.219,89",183933219.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03101,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"376.338,04",376338.04,"88.775.905,15",88775905.15,"272.332.787,00",272332787.0,"183.556.881,85",183556881.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03101,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.175,98",249175.98,"89.025.081,13",89025081.13,"272.332.787,00",272332787.0,"183.307.705,87",183307705.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03098,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"89.164.427,71",89164427.71,"272.332.787,00",272332787.0,"183.168.359,29",183168359.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2025,03101,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.221,31",249221.31,"89.413.649,02",89413649.02,"272.332.787,00",272332787.0,"182.919.137,98",182919137.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03270,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"834.700,39",834700.39,"90.248.349,41",90248349.41,"272.332.787,00",272332787.0,"182.084.437,59",182084437.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03270,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"187.065,74",187065.74,"90.435.415,15",90435415.15,"272.332.787,00",272332787.0,"181.897.371,85",181897371.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03270,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"498.786,43",498786.43,"90.934.201,58",90934201.58,"272.332.787,00",272332787.0,"181.398.585,42",181398585.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03274,00016,CONSORCIO SOROCABA,42146,"191.280,92",191280.92,"91.125.482,50",91125482.5,"272.332.787,00",272332787.0,"181.207.304,50",181207304.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03274,00016,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"91.309.326,28",91309326.28,"272.332.787,00",272332787.0,"181.023.460,72",181023460.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03274,00016,CONSORCIO SOROCABA,42146,"350.332,18",350332.18,"91.659.658,46",91659658.46,"272.332.787,00",272332787.0,"180.673.128,54",180673128.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03270,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"396.937,94",396937.94,"92.056.596,40",92056596.4,"272.332.787,00",272332787.0,"180.276.190,60",180276190.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03271,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"92.195.942,98",92195942.98,"272.332.787,00",272332787.0,"180.136.844,02",180136844.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03274,00016,CONSORCIO SOROCABA,42146,"242.314,10",242314.1,"92.438.257,08",92438257.08,"272.332.787,00",272332787.0,"179.894.529,92",179894529.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03274,00016,CONSORCIO SOROCABA,42146,"350.332,18",350332.18,"92.788.589,26",92788589.26,"272.332.787,00",272332787.0,"179.544.197,74",179544197.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03274,00016,CONSORCIO SOROCABA,42146,"350.332,18",350332.18,"93.138.921,44",93138921.44,"272.332.787,00",272332787.0,"179.193.865,56",179193865.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03270,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"498.786,43",498786.43,"93.637.707,87",93637707.87,"272.332.787,00",272332787.0,"178.695.079,13",178695079.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03270,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"94.078.899,26",94078899.26,"272.332.787,00",272332787.0,"178.253.887,74",178253887.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03272,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"109.829,40",109829.4,"94.188.728,66",94188728.66,"272.332.787,00",272332787.0,"178.144.058,34",178144058.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03272,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.175,98",249175.98,"94.437.904,64",94437904.64,"272.332.787,00",272332787.0,"177.894.882,36",177894882.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03272,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"376.338,04",376338.04,"94.814.242,68",94814242.68,"272.332.787,00",272332787.0,"177.518.544,32",177518544.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03274,00016,CONSORCIO SOROCABA,42146,"166.260,75",166260.75,"94.980.503,43",94980503.43,"272.332.787,00",272332787.0,"177.352.283,57",177352283.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03272,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"104.466,70",104466.7,"95.084.970,13",95084970.13,"272.332.787,00",272332787.0,"177.247.816,87",177247816.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03274,00016,CONSORCIO SOROCABA,42146,"62.620,51",62620.51,"95.147.590,64",95147590.64,"272.332.787,00",272332787.0,"177.185.196,36",177185196.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03273,00016,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"95.331.434,42",95331434.42,"272.332.787,00",272332787.0,"177.001.352,58",177001352.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03272,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"711.325,96",711325.96,"96.042.760,38",96042760.38,"272.332.787,00",272332787.0,"176.290.026,62",176290026.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03272,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"96.238.401,72",96238401.72,"272.332.787,00",272332787.0,"176.094.385,28",176094385.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2025,03270,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"498.786,43",498786.43,"96.737.188,15",96737188.15,"272.332.787,00",272332787.0,"175.595.598,85",175595598.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04041,00016,CONSORCIO SOROCABA,42146,"166.488,40",166488.4,"96.903.676,55",96903676.55,"272.332.787,00",272332787.0,"175.429.110,45",175429110.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04037,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.892,48",497892.48,"97.401.569,03",97401569.03,"272.332.787,00",272332787.0,"174.931.217,97",174931217.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04037,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.892,48",497892.48,"97.899.461,51",97899461.51,"272.332.787,00",272332787.0,"174.433.325,49",174433325.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04041,00016,CONSORCIO SOROCABA,42146,"242.314,10",242314.1,"98.141.775,61",98141775.61,"272.332.787,00",272332787.0,"174.191.011,39",174191011.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04037,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"380.063,01",380063.01,"98.521.838,62",98521838.62,"272.332.787,00",272332787.0,"173.810.948,38",173810948.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04041,00016,CONSORCIO SOROCABA,42146,"191.280,92",191280.92,"98.713.119,54",98713119.54,"272.332.787,00",272332787.0,"173.619.667,46",173619667.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04041,00016,CONSORCIO SOROCABA,42146,"166.488,40",166488.4,"98.879.607,94",98879607.94,"272.332.787,00",272332787.0,"173.453.179,06",173453179.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04043,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"99.075.249,28",99075249.28,"272.332.787,00",272332787.0,"173.257.537,72",173257537.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04042,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"99.214.595,86",99214595.86,"272.332.787,00",272332787.0,"173.118.191,14",173118191.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04041,00016,CONSORCIO SOROCABA,42146,"351.617,93",351617.93,"99.566.213,79",99566213.79,"272.332.787,00",272332787.0,"172.766.573,21",172766573.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04041,00016,CONSORCIO SOROCABA,42146,"351.617,93",351617.93,"99.917.831,72",99917831.72,"272.332.787,00",272332787.0,"172.414.955,28",172414955.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04041,00016,CONSORCIO SOROCABA,42146,"351.617,93",351617.93,"100.269.449,65",100269449.65,"272.332.787,00",272332787.0,"172.063.337,35",172063337.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04043,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.051,13",42051.13,"100.311.500,78",100311500.78,"272.332.787,00",272332787.0,"172.021.286,22",172021286.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04043,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"238.409,55",238409.55,"100.549.910,33",100549910.33,"272.332.787,00",272332787.0,"171.782.876,67",171782876.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04043,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"290.100,61",290100.61,"100.840.010,94",100840010.94,"272.332.787,00",272332787.0,"171.492.776,06",171492776.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04041,00016,CONSORCIO SOROCABA,42146,"184.860,14",184860.14,"101.024.871,08",101024871.08,"272.332.787,00",272332787.0,"171.307.915,92",171307915.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04043,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.175,98",249175.98,"101.274.047,06",101274047.06,"272.332.787,00",272332787.0,"171.058.739,94",171058739.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04043,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.756,13",377756.13,"101.651.803,19",101651803.19,"272.332.787,00",272332787.0,"170.680.983,81",170680983.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04043,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.756,13",377756.13,"102.029.559,32",102029559.32,"272.332.787,00",272332787.0,"170.303.227,68",170303227.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04043,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.756,13",377756.13,"102.407.315,45",102407315.45,"272.332.787,00",272332787.0,"169.925.471,55",169925471.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04043,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.756,13",377756.13,"102.785.071,58",102785071.58,"272.332.787,00",272332787.0,"169.547.715,42",169547715.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04043,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.767.145,83",1767145.83,"104.552.217,41",104552217.41,"272.332.787,00",272332787.0,"167.780.569,59",167780569.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04043,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.756,13",377756.13,"104.929.973,54",104929973.54,"272.332.787,00",272332787.0,"167.402.813,46",167402813.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04041,00016,CONSORCIO SOROCABA,42146,"351.617,93",351617.93,"105.281.591,47",105281591.47,"272.332.787,00",272332787.0,"167.051.195,53",167051195.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04037,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"266.452,90",266452.9,"105.548.044,37",105548044.37,"272.332.787,00",272332787.0,"166.784.742,63",166784742.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2025,04044,00016,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"105.731.888,15",105731888.15,"272.332.787,00",272332787.0,"166.600.898,85",166600898.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2025,04163,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"337.783,54",337783.54,"106.069.671,69",106069671.69,"272.332.787,00",272332787.0,"166.263.115,31",166263115.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2025,04164,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.756,13",377756.13,"106.447.427,82",106447427.82,"272.332.787,00",272332787.0,"165.885.359,18",165885359.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2025,04164,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"483.340,01",483340.01,"106.930.767,83",106930767.83,"272.332.787,00",272332787.0,"165.402.019,17",165402019.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2025,04164,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.665,95",377665.95,"107.308.433,78",107308433.78,"272.332.787,00",272332787.0,"165.024.353,22",165024353.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2025,04164,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.665,95",377665.95,"107.686.099,73",107686099.73,"272.332.787,00",272332787.0,"164.646.687,27",164646687.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2025,04164,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.175,98",249175.98,"107.935.275,71",107935275.71,"272.332.787,00",272332787.0,"164.397.511,29",164397511.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2025,04164,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.665,95",377665.95,"108.312.941,66",108312941.66,"272.332.787,00",272332787.0,"164.019.845,34",164019845.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2025,04164,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.756,13",377756.13,"108.690.697,79",108690697.79,"272.332.787,00",272332787.0,"163.642.089,21",163642089.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2025,04164,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"87.655,52",87655.52,"108.778.353,31",108778353.31,"272.332.787,00",272332787.0,"163.554.433,69",163554433.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2025,04164,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.665,95",377665.95,"109.156.019,26",109156019.26,"272.332.787,00",272332787.0,"163.176.767,74",163176767.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2025,04164,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.665,95",377665.95,"109.533.685,21",109533685.21,"272.332.787,00",272332787.0,"162.799.101,79",162799101.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2025,04164,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"109.729.326,55",109729326.55,"272.332.787,00",272332787.0,"162.603.460,45",162603460.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04329,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"241.361,60",241361.6,"109.970.688,15",109970688.15,"272.332.787,00",272332787.0,"162.362.098,85",162362098.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04332,00016,CONSORCIO SOROCABA,42146,"67.626,61",67626.61,"110.038.314,76",110038314.76,"272.332.787,00",272332787.0,"162.294.472,24",162294472.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04324,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.892,48",497892.48,"110.536.207,24",110536207.24,"272.332.787,00",272332787.0,"161.796.579,76",161796579.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04329,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"110.731.848,58",110731848.58,"272.332.787,00",272332787.0,"161.600.938,42",161600938.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04329,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"171.003,94",171003.94,"110.902.852,52",110902852.52,"272.332.787,00",272332787.0,"161.429.934,48",161429934.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04329,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.642.976,94",1642976.94,"112.545.829,46",112545829.46,"272.332.787,00",272332787.0,"159.786.957,54",159786957.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04325,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"112.685.176,04",112685176.04,"272.332.787,00",272332787.0,"159.647.610,96",159647610.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04329,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.175,98",249175.98,"112.934.352,02",112934352.02,"272.332.787,00",272332787.0,"159.398.434,98",159398434.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04324,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"380.063,01",380063.01,"113.314.415,03",113314415.03,"272.332.787,00",272332787.0,"159.018.371,97",159018371.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04324,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.892,48",497892.48,"113.812.307,51",113812307.51,"272.332.787,00",272332787.0,"158.520.479,49",158520479.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04324,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.892,48",497892.48,"114.310.199,99",114310199.99,"272.332.787,00",272332787.0,"158.022.587,01",158022587.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04324,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"53.432,03",53432.03,"114.363.632,02",114363632.02,"272.332.787,00",272332787.0,"157.969.154,98",157969154.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04332,00016,CONSORCIO SOROCABA,42146,"377.574,90",377574.9,"114.741.206,92",114741206.92,"272.332.787,00",272332787.0,"157.591.580,08",157591580.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04332,00016,CONSORCIO SOROCABA,42146,"377.574,90",377574.9,"115.118.781,82",115118781.82,"272.332.787,00",272332787.0,"157.214.005,18",157214005.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04332,00016,CONSORCIO SOROCABA,42146,"205.034,23",205034.23,"115.323.816,05",115323816.05,"272.332.787,00",272332787.0,"157.008.970,95",157008970.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04332,00016,CONSORCIO SOROCABA,42146,"377.574,90",377574.9,"115.701.390,95",115701390.95,"272.332.787,00",272332787.0,"156.631.396,05",156631396.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04332,00016,CONSORCIO SOROCABA,42146,"205.034,23",205034.23,"115.906.425,18",115906425.18,"272.332.787,00",272332787.0,"156.426.361,82",156426361.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04332,00016,CONSORCIO SOROCABA,42146,"75.989,41",75989.41,"115.982.414,59",115982414.59,"272.332.787,00",272332787.0,"156.350.372,41",156350372.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04332,00016,CONSORCIO SOROCABA,42146,"377.574,90",377574.9,"116.359.989,49",116359989.49,"272.332.787,00",272332787.0,"155.972.797,51",155972797.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04332,00016,CONSORCIO SOROCABA,42146,"166.757,79",166757.79,"116.526.747,28",116526747.28,"272.332.787,00",272332787.0,"155.806.039,72",155806039.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2025,04331,00016,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"116.710.591,06",116710591.06,"272.332.787,00",272332787.0,"155.622.195,94",155622195.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/03/2025,04561,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"2.123.368,53",2123368.53,"118.833.959,59",118833959.59,"272.332.787,00",272332787.0,"153.498.827,41",153498827.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/03/2025,04622,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.892,48",497892.48,"119.331.852,07",119331852.07,"272.332.787,00",272332787.0,"153.000.934,93",153000934.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/03/2025,04622,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.892,48",497892.48,"119.829.744,55",119829744.55,"272.332.787,00",272332787.0,"152.503.042,45",152503042.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/03/2025,04622,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"441.191,39",441191.39,"120.270.935,94",120270935.94,"272.332.787,00",272332787.0,"152.061.851,06",152061851.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/03/2025,04622,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"446.937,94",446937.94,"120.717.873,88",120717873.88,"272.332.787,00",272332787.0,"151.614.913,12",151614913.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/03/2025,04622,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"114.341,95",114341.95,"120.832.215,83",120832215.83,"272.332.787,00",272332787.0,"151.500.571,17",151500571.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/03/2025,04622,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"446.937,94",446937.94,"121.279.153,77",121279153.77,"272.332.787,00",272332787.0,"151.053.633,23",151053633.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/03/2025,04622,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.892,48",497892.48,"121.777.046,25",121777046.25,"272.332.787,00",272332787.0,"150.555.740,75",150555740.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/03/2025,04622,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.892,48",497892.48,"122.274.938,73",122274938.73,"272.332.787,00",272332787.0,"150.057.848,27",150057848.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/03/2025,04622,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.892,48",497892.48,"122.772.831,21",122772831.21,"272.332.787,00",272332787.0,"149.559.955,79",149559955.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/03/2025,04622,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"61.128,38",61128.38,"122.833.959,59",122833959.59,"272.332.787,00",272332787.0,"149.498.827,41",149498827.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05169,00016,CONSORCIO SOROCABA,42146,"8.362,80",8362.8,"122.842.322,39",122842322.39,"272.332.787,00",272332787.0,"149.490.464,61",149490464.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05168,00016,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"123.026.166,17",123026166.17,"272.332.787,00",272332787.0,"149.306.620,83",149306620.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05167,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"143.365,04",143365.04,"123.169.531,21",123169531.21,"272.332.787,00",272332787.0,"149.163.255,79",149163255.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05167,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"385.491,12",385491.12,"123.555.022,33",123555022.33,"272.332.787,00",272332787.0,"148.777.764,67",148777764.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05167,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"385.491,12",385491.12,"123.940.513,45",123940513.45,"272.332.787,00",272332787.0,"148.392.273,55",148392273.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05167,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"124.136.154,79",124136154.79,"272.332.787,00",272332787.0,"148.196.632,21",148196632.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05169,00016,CONSORCIO SOROCABA,42146,"205.034,23",205034.23,"124.341.189,02",124341189.02,"272.332.787,00",272332787.0,"147.991.597,98",147991597.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05167,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"380.708,18",380708.18,"124.721.897,20",124721897.2,"272.332.787,00",272332787.0,"147.610.889,80",147610889.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05167,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"380.708,18",380708.18,"125.102.605,38",125102605.38,"272.332.787,00",272332787.0,"147.230.181,62",147230181.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05167,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"380.708,18",380708.18,"125.483.313,56",125483313.56,"272.332.787,00",272332787.0,"146.849.473,44",146849473.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05170,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"365.421,15",365421.15,"125.848.734,71",125848734.71,"272.332.787,00",272332787.0,"146.484.052,29",146484052.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05169,00016,CONSORCIO SOROCABA,42146,"259.833,19",259833.19,"126.108.567,90",126108567.9,"272.332.787,00",272332787.0,"146.224.219,10",146224219.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05169,00016,CONSORCIO SOROCABA,42146,"12.827,65",12827.65,"126.121.395,55",126121395.55,"272.332.787,00",272332787.0,"146.211.391,45",146211391.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05169,00016,CONSORCIO SOROCABA,42146,"377.574,90",377574.9,"126.498.970,45",126498970.45,"272.332.787,00",272332787.0,"145.833.816,55",145833816.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05169,00016,CONSORCIO SOROCABA,42146,"377.574,90",377574.9,"126.876.545,35",126876545.35,"272.332.787,00",272332787.0,"145.456.241,65",145456241.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05169,00016,CONSORCIO SOROCABA,42146,"377.574,90",377574.9,"127.254.120,25",127254120.25,"272.332.787,00",272332787.0,"145.078.666,75",145078666.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05167,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"70.357,66",70357.66,"127.324.477,91",127324477.91,"272.332.787,00",272332787.0,"145.008.309,09",145008309.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05166,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"127.463.824,49",127463824.49,"272.332.787,00",272332787.0,"144.868.962,51",144868962.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05169,00016,CONSORCIO SOROCABA,42146,"377.574,90",377574.9,"127.841.399,39",127841399.39,"272.332.787,00",272332787.0,"144.491.387,61",144491387.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05169,00016,CONSORCIO SOROCABA,42146,"377.574,90",377574.9,"128.218.974,29",128218974.29,"272.332.787,00",272332787.0,"144.113.812,71",144113812.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2025,05167,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.175,98",249175.98,"128.468.150,27",128468150.27,"272.332.787,00",272332787.0,"143.864.636,73",143864636.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05944,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"385.491,12",385491.12,"128.853.641,39",128853641.39,"272.332.787,00",272332787.0,"143.479.145,61",143479145.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,06912,00016,CONSORCIO SOROCABA,42146,"245.596,35",245596.35,"129.099.237,74",129099237.74,"272.332.787,00",272332787.0,"143.233.549,26",143233549.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,06912,00016,CONSORCIO SOROCABA,42146,"10.119,26",10119.26,"129.109.357,00",129109357.0,"272.332.787,00",272332787.0,"143.223.430,00",143223430.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,06912,00016,CONSORCIO SOROCABA,42146,"190.381,51",190381.51,"129.299.738,51",129299738.51,"272.332.787,00",272332787.0,"143.033.048,49",143033048.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05945,00016,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"129.483.582,29",129483582.29,"272.332.787,00",272332787.0,"142.849.204,71",142849204.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05944,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"129.679.223,63",129679223.63,"272.332.787,00",272332787.0,"142.653.563,37",142653563.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05944,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"82.998,27",82998.27,"129.762.221,90",129762221.9,"272.332.787,00",272332787.0,"142.570.565,10",142570565.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05944,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"246.144,54",246144.54,"130.008.366,44",130008366.44,"272.332.787,00",272332787.0,"142.324.420,56",142324420.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,06912,00016,CONSORCIO SOROCABA,42146,"192.206,58",192206.58,"130.200.573,02",130200573.02,"272.332.787,00",272332787.0,"142.132.213,98",142132213.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,06912,00016,CONSORCIO SOROCABA,42146,"350.742,78",350742.78,"130.551.315,80",130551315.8,"272.332.787,00",272332787.0,"141.781.471,20",141781471.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,06912,00016,CONSORCIO SOROCABA,42146,"196.627,47",196627.47,"130.747.943,27",130747943.27,"272.332.787,00",272332787.0,"141.584.843,73",141584843.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,06912,00016,CONSORCIO SOROCABA,42146,"139.323,78",139323.78,"130.887.267,05",130887267.05,"272.332.787,00",272332787.0,"141.445.519,95",141445519.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,06912,00016,CONSORCIO SOROCABA,42146,"350.742,78",350742.78,"131.238.009,83",131238009.83,"272.332.787,00",272332787.0,"141.094.777,17",141094777.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,06912,00016,CONSORCIO SOROCABA,42146,"181.093,04",181093.04,"131.419.102,87",131419102.87,"272.332.787,00",272332787.0,"140.913.684,13",140913684.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05943,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"131.558.449,45",131558449.45,"272.332.787,00",272332787.0,"140.774.337,55",140774337.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05944,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"361.744,98",361744.98,"131.920.194,43",131920194.43,"272.332.787,00",272332787.0,"140.412.592,57",140412592.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,06912,00016,CONSORCIO SOROCABA,42146,"377.574,90",377574.9,"132.297.769,33",132297769.33,"272.332.787,00",272332787.0,"140.035.017,67",140035017.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05944,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"132.493.410,67",132493410.67,"272.332.787,00",272332787.0,"139.839.376,33",139839376.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,06912,00016,CONSORCIO SOROCABA,42146,"369.741,00",369741.0,"132.863.151,67",132863151.67,"272.332.787,00",272332787.0,"139.469.635,33",139469635.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05944,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"385.491,12",385491.12,"133.248.642,79",133248642.79,"272.332.787,00",272332787.0,"139.084.144,21",139084144.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2025,05944,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.175,98",249175.98,"133.497.818,77",133497818.77,"272.332.787,00",272332787.0,"138.834.968,23",138834968.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06245,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.813,34",203813.34,"133.701.632,11",133701632.11,"272.332.787,00",272332787.0,"138.631.154,89",138631154.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06246,00016,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"133.885.475,89",133885475.89,"272.332.787,00",272332787.0,"138.447.311,11",138447311.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06245,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.067,34",400067.34,"134.285.543,23",134285543.23,"272.332.787,00",272332787.0,"138.047.243,77",138047243.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06247,00016,CONSORCIO SOROCABA,42146,"181.093,04",181093.04,"134.466.636,27",134466636.27,"272.332.787,00",272332787.0,"137.866.150,73",137866150.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06245,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"259.584,14",259584.14,"134.726.220,41",134726220.41,"272.332.787,00",272332787.0,"137.606.566,59",137606566.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06245,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"385.491,12",385491.12,"135.111.711,53",135111711.53,"272.332.787,00",272332787.0,"137.221.075,47",137221075.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06247,00016,CONSORCIO SOROCABA,42146,"259.833,19",259833.19,"135.371.544,72",135371544.72,"272.332.787,00",272332787.0,"136.961.242,28",136961242.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06245,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"385.491,12",385491.12,"135.757.035,84",135757035.84,"272.332.787,00",272332787.0,"136.575.751,16",136575751.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06247,00016,CONSORCIO SOROCABA,42146,"196.671,47",196671.47,"135.953.707,31",135953707.31,"272.332.787,00",272332787.0,"136.379.079,69",136379079.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06242,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"117.516,72",117516.72,"136.071.224,03",136071224.03,"272.332.787,00",272332787.0,"136.261.562,97",136261562.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06245,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"385.491,12",385491.12,"136.456.715,15",136456715.15,"272.332.787,00",272332787.0,"135.876.071,85",135876071.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06245,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"385.491,12",385491.12,"136.842.206,27",136842206.27,"272.332.787,00",272332787.0,"135.490.580,73",135490580.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06247,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"137.219.970,78",137219970.78,"272.332.787,00",272332787.0,"135.112.816,22",135112816.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06242,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.579,73",497579.73,"137.717.550,51",137717550.51,"272.332.787,00",272332787.0,"134.615.236,49",134615236.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06242,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.579,73",497579.73,"138.215.130,24",138215130.24,"272.332.787,00",272332787.0,"134.117.656,76",134117656.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06242,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.579,73",497579.73,"138.712.709,97",138712709.97,"272.332.787,00",272332787.0,"133.620.077,03",133620077.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06247,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"139.090.474,48",139090474.48,"272.332.787,00",272332787.0,"133.242.312,52",133242312.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06247,00016,CONSORCIO SOROCABA,42146,"377.720,51",377720.51,"139.468.194,99",139468194.99,"272.332.787,00",272332787.0,"132.864.592,01",132864592.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06247,00016,CONSORCIO SOROCABA,42146,"377.720,51",377720.51,"139.845.915,50",139845915.5,"272.332.787,00",272332787.0,"132.486.871,50",132486871.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06243,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"124.753,52",124753.52,"139.970.669,02",139970669.02,"272.332.787,00",272332787.0,"132.362.117,98",132362117.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06247,00016,CONSORCIO SOROCABA,42146,"205.034,23",205034.23,"140.175.703,25",140175703.25,"272.332.787,00",272332787.0,"132.157.083,75",132157083.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06242,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"339.350,31",339350.31,"140.515.053,56",140515053.56,"272.332.787,00",272332787.0,"131.817.733,44",131817733.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2025,06243,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"14.593,06",14593.06,"140.529.646,62",140529646.62,"272.332.787,00",272332787.0,"131.803.140,38",131803140.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06377,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"140.907.411,13",140907411.13,"272.332.787,00",272332787.0,"131.425.375,87",131425375.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06377,00016,CONSORCIO SOROCABA,42146,"196.671,47",196671.47,"141.104.082,60",141104082.6,"272.332.787,00",272332787.0,"131.228.704,40",131228704.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06377,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"141.481.847,11",141481847.11,"272.332.787,00",272332787.0,"130.850.939,89",130850939.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06377,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"141.859.611,62",141859611.62,"272.332.787,00",272332787.0,"130.473.175,38",130473175.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06377,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"142.237.376,13",142237376.13,"272.332.787,00",272332787.0,"130.095.410,87",130095410.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06377,00016,CONSORCIO SOROCABA,42146,"259.833,19",259833.19,"142.497.209,32",142497209.32,"272.332.787,00",272332787.0,"129.835.577,68",129835577.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06377,00016,CONSORCIO SOROCABA,42146,"205.034,23",205034.23,"142.702.243,55",142702243.55,"272.332.787,00",272332787.0,"129.630.543,45",129630543.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06376,00016,CONSORCIO SOROCABA,42146,"156.268,56",156268.56,"142.858.512,11",142858512.11,"272.332.787,00",272332787.0,"129.474.274,89",129474274.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06377,00016,CONSORCIO SOROCABA,42146,"181.093,04",181093.04,"143.039.605,15",143039605.15,"272.332.787,00",272332787.0,"129.293.181,85",129293181.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06372,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"143.556.045,22",143556045.22,"272.332.787,00",272332787.0,"128.776.741,78",128776741.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06372,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"380.063,01",380063.01,"143.936.108,23",143936108.23,"272.332.787,00",272332787.0,"128.396.678,77",128396678.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06372,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"3.354.712,24",3354712.24,"147.290.820,47",147290820.47,"272.332.787,00",272332787.0,"125.041.966,53",125041966.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06373,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"147.430.167,05",147430167.05,"272.332.787,00",272332787.0,"124.902.619,95",124902619.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06375,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.067,34",400067.34,"147.830.234,39",147830234.39,"272.332.787,00",272332787.0,"124.502.552,61",124502552.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06375,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.067,34",400067.34,"148.230.301,73",148230301.73,"272.332.787,00",272332787.0,"124.102.485,27",124102485.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06375,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.669.318,03",1669318.03,"149.899.619,76",149899619.76,"272.332.787,00",272332787.0,"122.433.167,24",122433167.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06372,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.925,55",460925.55,"150.360.545,31",150360545.31,"272.332.787,00",272332787.0,"121.972.241,69",121972241.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06372,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"461.948,35",461948.35,"150.822.493,66",150822493.66,"272.332.787,00",272332787.0,"121.510.293,34",121510293.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06372,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.579,73",497579.73,"151.320.073,39",151320073.39,"272.332.787,00",272332787.0,"121.012.713,61",121012713.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06375,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.067,34",400067.34,"151.720.140,73",151720140.73,"272.332.787,00",272332787.0,"120.612.646,27",120612646.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06372,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.579,73",497579.73,"152.217.720,46",152217720.46,"272.332.787,00",272332787.0,"120.115.066,54",120115066.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06375,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.813,34",203813.34,"152.421.533,80",152421533.8,"272.332.787,00",272332787.0,"119.911.253,20",119911253.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06376,00016,CONSORCIO SOROCABA,42146,"27.575,22",27575.22,"152.449.109,02",152449109.02,"272.332.787,00",272332787.0,"119.883.677,98",119883677.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06372,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"117.516,72",117516.72,"152.566.625,74",152566625.74,"272.332.787,00",272332787.0,"119.766.161,26",119766161.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06454,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"66.921,76",66921.76,"152.633.547,50",152633547.5,"272.332.787,00",272332787.0,"119.699.239,50",119699239.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06454,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"2.295.419,45",2295419.45,"154.928.966,95",154928966.95,"272.332.787,00",272332787.0,"117.403.820,05",117403820.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2025,06372,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"497.579,73",497579.73,"155.426.546,68",155426546.68,"272.332.787,00",272332787.0,"116.906.240,32",116906240.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/04/2025,07000,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"418.372,87",418372.87,"155.844.919,55",155844919.55,"272.332.787,00",272332787.0,"116.487.867,45",116487867.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07032,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"156.222.684,06",156222684.06,"272.332.787,00",272332787.0,"116.110.102,94",116110102.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07030,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"112.237,94",112237.94,"156.334.922,00",156334922.0,"272.332.787,00",272332787.0,"115.997.865,00",115997865.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07030,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.813,34",203813.34,"156.538.735,34",156538735.34,"272.332.787,00",272332787.0,"115.794.051,66",115794051.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07028,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"157.055.175,41",157055175.41,"272.332.787,00",272332787.0,"115.277.611,59",115277611.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07029,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"157.194.521,99",157194521.99,"272.332.787,00",272332787.0,"115.138.265,01",115138265.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07032,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"157.572.286,50",157572286.5,"272.332.787,00",272332787.0,"114.760.500,50",114760500.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07032,00016,CONSORCIO SOROCABA,42146,"259.833,19",259833.19,"157.832.119,69",157832119.69,"272.332.787,00",272332787.0,"114.500.667,31",114500667.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07028,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"138.143,90",138143.9,"157.970.263,59",157970263.59,"272.332.787,00",272332787.0,"114.362.523,41",114362523.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07032,00016,CONSORCIO SOROCABA,42146,"196.671,47",196671.47,"158.166.935,06",158166935.06,"272.332.787,00",272332787.0,"114.165.851,94",114165851.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07032,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"158.544.699,57",158544699.57,"272.332.787,00",272332787.0,"113.788.087,43",113788087.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07032,00016,CONSORCIO SOROCABA,42146,"181.093,04",181093.04,"158.725.792,61",158725792.61,"272.332.787,00",272332787.0,"113.606.994,39",113606994.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07031,00016,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"158.909.636,39",158909636.39,"272.332.787,00",272332787.0,"113.423.150,61",113423150.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07030,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.067,34",400067.34,"159.309.703,73",159309703.73,"272.332.787,00",272332787.0,"113.023.083,27",113023083.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07030,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"159.323.610,73",159323610.73,"272.332.787,00",272332787.0,"113.009.176,27",113009176.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07032,00016,CONSORCIO SOROCABA,42146,"205.034,23",205034.23,"159.528.644,96",159528644.96,"272.332.787,00",272332787.0,"112.804.142,04",112804142.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07030,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.067,34",400067.34,"159.928.712,30",159928712.3,"272.332.787,00",272332787.0,"112.404.074,70",112404074.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07030,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"260.720,76",260720.76,"160.189.433,06",160189433.06,"272.332.787,00",272332787.0,"112.143.353,94",112143353.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07030,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"27.108,64",27108.64,"160.216.541,70",160216541.7,"272.332.787,00",272332787.0,"112.116.245,30",112116245.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07030,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"259.584,14",259584.14,"160.476.125,84",160476125.84,"272.332.787,00",272332787.0,"111.856.661,16",111856661.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07030,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.067,34",400067.34,"160.876.193,18",160876193.18,"272.332.787,00",272332787.0,"111.456.593,82",111456593.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07030,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.067,34",400067.34,"161.276.260,52",161276260.52,"272.332.787,00",272332787.0,"111.056.526,48",111056526.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07032,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"161.654.025,03",161654025.03,"272.332.787,00",272332787.0,"110.678.761,97",110678761.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07028,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"162.170.465,10",162170465.1,"272.332.787,00",272332787.0,"110.162.321,90",110162321.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2025,07028,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"31.885,34",31885.34,"162.202.350,44",162202350.44,"272.332.787,00",272332787.0,"110.130.436,56",110130436.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08361,00016,CONSORCIO SOROCABA,42146,"259.972,04",259972.04,"162.462.322,48",162462322.48,"272.332.787,00",272332787.0,"109.870.464,52",109870464.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08361,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"162.840.086,99",162840086.99,"272.332.787,00",272332787.0,"109.492.700,01",109492700.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08361,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"163.217.851,50",163217851.5,"272.332.787,00",272332787.0,"109.114.935,50",109114935.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08361,00016,CONSORCIO SOROCABA,42146,"205.034,23",205034.23,"163.422.885,73",163422885.73,"272.332.787,00",272332787.0,"108.909.901,27",108909901.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08361,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"163.800.650,24",163800650.24,"272.332.787,00",272332787.0,"108.532.136,76",108532136.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08361,00016,CONSORCIO SOROCABA,42146,"181.093,04",181093.04,"163.981.743,28",163981743.28,"272.332.787,00",272332787.0,"108.351.043,72",108351043.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08360,00016,CONSORCIO SOROCABA,42146,"173.213,34",173213.34,"164.154.956,62",164154956.62,"272.332.787,00",272332787.0,"108.177.830,38",108177830.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"100.130,18",100130.18,"164.255.086,80",164255086.8,"272.332.787,00",272332787.0,"108.077.700,20",108077700.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"401.593,94",401593.94,"164.656.680,74",164656680.74,"272.332.787,00",272332787.0,"107.676.106,26",107676106.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"259.584,14",259584.14,"164.916.264,88",164916264.88,"272.332.787,00",272332787.0,"107.416.522,12",107416522.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.067,34",400067.34,"165.316.332,22",165316332.22,"272.332.787,00",272332787.0,"107.016.454,78",107016454.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.067,34",400067.34,"165.716.399,56",165716399.56,"272.332.787,00",272332787.0,"106.616.387,44",106616387.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.067,34",400067.34,"166.116.466,90",166116466.9,"272.332.787,00",272332787.0,"106.216.320,10",106216320.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.067,34",400067.34,"166.516.534,24",166516534.24,"272.332.787,00",272332787.0,"105.816.252,76",105816252.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08361,00016,CONSORCIO SOROCABA,42146,"196.269,40",196269.4,"166.712.803,64",166712803.64,"272.332.787,00",272332787.0,"105.619.983,36",105619983.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08361,00016,CONSORCIO SOROCABA,42146,"205.034,23",205034.23,"166.917.837,87",166917837.87,"272.332.787,00",272332787.0,"105.414.949,13",105414949.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08361,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"167.295.602,38",167295602.38,"272.332.787,00",272332787.0,"105.037.184,62",105037184.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08361,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"167.673.366,89",167673366.89,"272.332.787,00",272332787.0,"104.659.420,11",104659420.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08361,00016,CONSORCIO SOROCABA,42146,"259.833,19",259833.19,"167.933.200,08",167933200.08,"272.332.787,00",272332787.0,"104.399.586,92",104399586.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08361,00016,CONSORCIO SOROCABA,42146,"377.764,51",377764.51,"168.310.964,59",168310964.59,"272.332.787,00",272332787.0,"104.021.822,41",104021822.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08360,00016,CONSORCIO SOROCABA,42146,"10.630,44",10630.44,"168.321.595,03",168321595.03,"272.332.787,00",272332787.0,"104.011.191,97",104011191.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08360,00016,CONSORCIO SOROCABA,42146,"621.404,28",621404.28,"168.942.999,31",168942999.31,"272.332.787,00",272332787.0,"103.389.787,69",103389787.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08361,00016,CONSORCIO SOROCABA,42146,"205.034,23",205034.23,"169.148.033,54",169148033.54,"272.332.787,00",272332787.0,"103.184.753,46",103184753.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"169.287.380,12",169287380.12,"272.332.787,00",272332787.0,"103.045.406,88",103045406.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2025,08340,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.067,34",400067.34,"169.687.447,46",169687447.46,"272.332.787,00",272332787.0,"102.645.339,54",102645339.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09019,00016,CONSORCIO SOROCABA,42146,"354.392,77",354392.77,"170.041.840,23",170041840.23,"272.332.787,00",272332787.0,"102.290.946,77",102290946.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09019,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"170.419.538,92",170419538.92,"272.332.787,00",272332787.0,"101.913.248,08",101913248.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09019,00016,CONSORCIO SOROCABA,42146,"259.971,49",259971.49,"170.679.510,41",170679510.41,"272.332.787,00",272332787.0,"101.653.276,59",101653276.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09019,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"171.057.209,10",171057209.1,"272.332.787,00",272332787.0,"101.275.577,90",101275577.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09019,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"171.434.907,79",171434907.79,"272.332.787,00",272332787.0,"100.897.879,21",100897879.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09019,00016,CONSORCIO SOROCABA,42146,"8.738,47",8738.47,"171.443.646,26",171443646.26,"272.332.787,00",272332787.0,"100.889.140,74",100889140.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09019,00016,CONSORCIO SOROCABA,42146,"14.567,45",14567.45,"171.458.213,71",171458213.71,"272.332.787,00",272332787.0,"100.874.573,29",100874573.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"401.817,00",401817.0,"171.860.030,71",171860030.71,"272.332.787,00",272332787.0,"100.472.756,29",100472756.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,12577,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"2.303.641,51",2303641.51,"174.163.672,22",174163672.22,"272.332.787,00",272332787.0,"98.169.114,78",98169114.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,12576,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"418.372,87",418372.87,"174.582.045,09",174582045.09,"272.332.787,00",272332787.0,"97.750.741,91",97750741.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09019,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"174.959.743,78",174959743.78,"272.332.787,00",272332787.0,"97.373.043,22",97373043.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09019,00016,CONSORCIO SOROCABA,42146,"205.007,87",205007.87,"175.164.751,65",175164751.65,"272.332.787,00",272332787.0,"97.168.035,35",97168035.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09019,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"175.542.450,34",175542450.34,"272.332.787,00",272332787.0,"96.790.336,66",96790336.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09019,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"175.920.149,03",175920149.03,"272.332.787,00",272332787.0,"96.412.637,97",96412637.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09018,00016,CONSORCIO SOROCABA,42146,"6.314,34",6314.34,"175.926.463,37",175926463.37,"272.332.787,00",272332787.0,"96.406.323,63",96406323.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09018,00016,CONSORCIO SOROCABA,42146,"177.529,44",177529.44,"176.103.992,81",176103992.81,"272.332.787,00",272332787.0,"96.228.794,19",96228794.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"56.625,82",56625.82,"176.160.618,63",176160618.63,"272.332.787,00",272332787.0,"96.172.168,37",96172168.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"82.720,76",82720.76,"176.243.339,39",176243339.39,"272.332.787,00",272332787.0,"96.089.447,61",96089447.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"528.299,11",528299.11,"176.771.638,50",176771638.5,"272.332.787,00",272332787.0,"95.561.148,50",95561148.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.345.263,36",1345263.36,"178.116.901,86",178116901.86,"272.332.787,00",272332787.0,"94.215.885,14",94215885.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"401.817,00",401817.0,"178.518.718,86",178518718.86,"272.332.787,00",272332787.0,"93.814.068,14",93814068.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"401.817,00",401817.0,"178.920.535,86",178920535.86,"272.332.787,00",272332787.0,"93.412.251,14",93412251.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"401.817,00",401817.0,"179.322.352,86",179322352.86,"272.332.787,00",272332787.0,"93.010.434,14",93010434.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09017,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"351.664,31",351664.31,"179.674.017,17",179674017.17,"272.332.787,00",272332787.0,"92.658.769,83",92658769.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09014,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"947.737,04",947737.04,"180.621.754,21",180621754.21,"272.332.787,00",272332787.0,"91.711.032,79",91711032.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09014,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"181.138.194,28",181138194.28,"272.332.787,00",272332787.0,"91.194.592,72",91194592.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09014,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"181.654.634,35",181654634.35,"272.332.787,00",272332787.0,"90.678.152,65",90678152.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09014,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"182.171.074,42",182171074.42,"272.332.787,00",272332787.0,"90.161.712,58",90161712.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09014,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"182.687.514,49",182687514.49,"272.332.787,00",272332787.0,"89.645.272,51",89645272.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09014,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"183.203.954,56",183203954.56,"272.332.787,00",272332787.0,"89.128.832,44",89128832.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09014,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.510,64",460510.64,"183.664.465,20",183664465.2,"272.332.787,00",272332787.0,"88.668.321,80",88668321.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09014,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.504,05",457504.05,"184.121.969,25",184121969.25,"272.332.787,00",272332787.0,"88.210.817,75",88210817.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09014,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"480.987,09",480987.09,"184.602.956,34",184602956.34,"272.332.787,00",272332787.0,"87.729.830,66",87729830.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09014,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"185.119.396,41",185119396.41,"272.332.787,00",272332787.0,"87.213.390,59",87213390.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09014,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"185.635.836,48",185635836.48,"272.332.787,00",272332787.0,"86.696.950,52",86696950.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2025,09014,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"186.152.276,55",186152276.55,"272.332.787,00",272332787.0,"86.180.510,45",86180510.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09307,00016,CONSORCIO SOROCABA,42146,"149.384,90",149384.9,"186.301.661,45",186301661.45,"272.332.787,00",272332787.0,"86.031.125,55",86031125.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09307,00016,CONSORCIO SOROCABA,42146,"205.007,87",205007.87,"186.506.669,32",186506669.32,"272.332.787,00",272332787.0,"85.826.117,68",85826117.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09307,00016,CONSORCIO SOROCABA,42146,"259.971,49",259971.49,"186.766.640,81",186766640.81,"272.332.787,00",272332787.0,"85.566.146,19",85566146.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09307,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"187.144.339,50",187144339.5,"272.332.787,00",272332787.0,"85.188.447,50",85188447.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09307,00016,CONSORCIO SOROCABA,42146,"205.007,87",205007.87,"187.349.347,37",187349347.37,"272.332.787,00",272332787.0,"84.983.439,63",84983439.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09307,00016,CONSORCIO SOROCABA,42146,"23.305,92",23305.92,"187.372.653,29",187372653.29,"272.332.787,00",272332787.0,"84.960.133,71",84960133.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09305,00016,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"187.556.497,07",187556497.07,"272.332.787,00",272332787.0,"84.776.289,93",84776289.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09304,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"37.685,48",37685.48,"187.594.182,55",187594182.55,"272.332.787,00",272332787.0,"84.738.604,45",84738604.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09304,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"188.001.039,30",188001039.3,"272.332.787,00",272332787.0,"84.331.747,70",84331747.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09304,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"188.407.896,05",188407896.05,"272.332.787,00",272332787.0,"83.924.890,95",83924890.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09304,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"188.814.752,80",188814752.8,"272.332.787,00",272332787.0,"83.518.034,20",83518034.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09304,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"18.684,95",18684.95,"188.833.437,75",188833437.75,"272.332.787,00",272332787.0,"83.499.349,25",83499349.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09303,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"331,06",331.06,"188.833.768,81",188833768.81,"272.332.787,00",272332787.0,"83.499.018,19",83499018.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09303,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.015,52",139015.52,"188.972.784,33",188972784.33,"272.332.787,00",272332787.0,"83.360.002,67",83360002.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/05/2025,09302,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"1.295.023,07",1295023.07,"190.267.807,40",190267807.4,"272.332.787,00",272332787.0,"82.064.979,60",82064979.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10278,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"190.645.506,09",190645506.09,"272.332.787,00",272332787.0,"81.687.280,91",81687280.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.631,54",203631.54,"190.849.137,63",190849137.63,"272.332.787,00",272332787.0,"81.483.649,37",81483649.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"221.910,16",221910.16,"191.071.047,79",191071047.79,"272.332.787,00",272332787.0,"81.261.739,21",81261739.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10275,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"191.210.394,37",191210394.37,"272.332.787,00",272332787.0,"81.122.392,63",81122392.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"389.486,16",389486.16,"191.599.880,53",191599880.53,"272.332.787,00",272332787.0,"80.732.906,47",80732906.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"192.006.737,28",192006737.28,"272.332.787,00",272332787.0,"80.326.049,72",80326049.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10278,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"192.384.435,97",192384435.97,"272.332.787,00",272332787.0,"79.948.351,03",79948351.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10278,00016,CONSORCIO SOROCABA,42146,"149.384,90",149384.9,"192.533.820,87",192533820.87,"272.332.787,00",272332787.0,"79.798.966,13",79798966.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"192.576.373,53",192576373.53,"272.332.787,00",272332787.0,"79.756.413,47",79756413.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"192.983.230,28",192983230.28,"272.332.787,00",272332787.0,"79.349.556,72",79349556.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10278,00016,CONSORCIO SOROCABA,42146,"205.007,87",205007.87,"193.188.238,15",193188238.15,"272.332.787,00",272332787.0,"79.144.548,85",79144548.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.631,54",203631.54,"193.391.869,69",193391869.69,"272.332.787,00",272332787.0,"78.940.917,31",78940917.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10278,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"193.769.568,38",193769568.38,"272.332.787,00",272332787.0,"78.563.218,62",78563218.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"194.176.425,13",194176425.13,"272.332.787,00",272332787.0,"78.156.361,87",78156361.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10278,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"194.554.123,82",194554123.82,"272.332.787,00",272332787.0,"77.778.663,18",77778663.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10278,00016,CONSORCIO SOROCABA,42146,"259.971,49",259971.49,"194.814.095,31",194814095.31,"272.332.787,00",272332787.0,"77.518.691,69",77518691.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10278,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"195.191.794,00",195191794.0,"272.332.787,00",272332787.0,"77.140.993,00",77140993.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10278,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"195.569.492,69",195569492.69,"272.332.787,00",272332787.0,"76.763.294,31",76763294.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10278,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"195.947.191,38",195947191.38,"272.332.787,00",272332787.0,"76.385.595,62",76385595.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10278,00016,CONSORCIO SOROCABA,42146,"228.313,79",228313.79,"196.175.505,17",196175505.17,"272.332.787,00",272332787.0,"76.157.281,83",76157281.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"196.582.361,92",196582361.92,"272.332.787,00",272332787.0,"75.750.425,08",75750425.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10277,00016,CONSORCIO SOROCABA,42146,"23.259,12",23259.12,"196.605.621,04",196605621.04,"272.332.787,00",272332787.0,"75.727.165,96",75727165.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10274,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"243.211,75",243211.75,"196.848.832,79",196848832.79,"272.332.787,00",272332787.0,"75.483.954,21",75483954.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10276,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"259.595,64",259595.64,"197.108.428,43",197108428.43,"272.332.787,00",272332787.0,"75.224.358,57",75224358.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10278,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"197.486.127,12",197486127.12,"272.332.787,00",272332787.0,"74.846.659,88",74846659.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10277,00016,CONSORCIO SOROCABA,42146,"621.404,28",621404.28,"198.107.531,40",198107531.4,"272.332.787,00",272332787.0,"74.225.255,60",74225255.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/05/2025,10277,00016,CONSORCIO SOROCABA,42146,"160.584,66",160584.66,"198.268.116,06",198268116.06,"272.332.787,00",272332787.0,"74.064.670,94",74064670.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10938,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"198.310.668,72",198310668.72,"272.332.787,00",272332787.0,"74.022.118,28",74022118.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10938,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.462,47",262462.47,"198.573.131,19",198573131.19,"272.332.787,00",272332787.0,"73.759.655,81",73759655.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10938,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"198.979.987,94",198979987.94,"272.332.787,00",272332787.0,"73.352.799,06",73352799.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10938,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"199.386.844,69",199386844.69,"272.332.787,00",272332787.0,"72.945.942,31",72945942.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10938,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"199.793.701,44",199793701.44,"272.332.787,00",272332787.0,"72.539.085,56",72539085.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10936,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"199.933.048,02",199933048.02,"272.332.787,00",272332787.0,"72.399.738,98",72399738.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10938,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"259.595,64",259595.64,"200.192.643,66",200192643.66,"272.332.787,00",272332787.0,"72.140.143,34",72140143.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10938,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"130.452,77",130452.77,"200.323.096,43",200323096.43,"272.332.787,00",272332787.0,"72.009.690,57",72009690.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10938,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"174.765,53",174765.53,"200.497.861,96",200497861.96,"272.332.787,00",272332787.0,"71.834.925,04",71834925.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10938,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"19.091,28",19091.28,"200.516.953,24",200516953.24,"272.332.787,00",272332787.0,"71.815.833,76",71815833.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10935,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"135.504,91",135504.91,"200.652.458,15",200652458.15,"272.332.787,00",272332787.0,"71.680.328,85",71680328.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10938,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.631,54",203631.54,"200.856.089,69",200856089.69,"272.332.787,00",272332787.0,"71.476.697,31",71476697.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2025,10935,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.659,38",323659.38,"201.179.749,07",201179749.07,"272.332.787,00",272332787.0,"71.153.037,93",71153037.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11325,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"29.704,00",29704.0,"201.209.453,07",201209453.07,"272.332.787,00",272332787.0,"71.123.333,93",71123333.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11329,00016,CONSORCIO SOROCABA,42146,"143.639,88",143639.88,"201.353.092,95",201353092.95,"272.332.787,00",272332787.0,"70.979.694,05",70979694.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11325,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"528.299,11",528299.11,"201.881.392,06",201881392.06,"272.332.787,00",272332787.0,"70.451.394,94",70451394.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11325,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"202.288.248,81",202288248.81,"272.332.787,00",272332787.0,"70.044.538,19",70044538.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11325,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"259.595,64",259595.64,"202.547.844,45",202547844.45,"272.332.787,00",272332787.0,"69.784.942,55",69784942.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11314,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"35.919,86",35919.86,"202.583.764,31",202583764.31,"272.332.787,00",272332787.0,"69.749.022,69",69749022.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11334,00016,CONSORCIO SOROCABA,42146,"228.313,79",228313.79,"202.812.078,10",202812078.1,"272.332.787,00",272332787.0,"69.520.708,90",69520708.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11325,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"203.218.934,85",203218934.85,"272.332.787,00",272332787.0,"69.113.852,15",69113852.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11334,00016,CONSORCIO SOROCABA,42146,"205.007,87",205007.87,"203.423.942,72",203423942.72,"272.332.787,00",272332787.0,"68.908.844,28",68908844.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11314,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.485,94",457485.94,"203.881.428,66",203881428.66,"272.332.787,00",272332787.0,"68.451.358,34",68451358.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11314,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"354.107,01",354107.01,"204.235.535,67",204235535.67,"272.332.787,00",272332787.0,"68.097.251,33",68097251.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11329,00016,CONSORCIO SOROCABA,42146,"40.203,90",40203.9,"204.275.739,57",204275739.57,"272.332.787,00",272332787.0,"68.057.047,43",68057047.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11315,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"96.793,92",96793.92,"204.372.533,49",204372533.49,"272.332.787,00",272332787.0,"67.960.253,51",67960253.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11330,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"204.750.232,18",204750232.18,"272.332.787,00",272332787.0,"67.582.554,82",67582554.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11330,00016,CONSORCIO SOROCABA,42146,"25.114,57",25114.57,"204.775.346,75",204775346.75,"272.332.787,00",272332787.0,"67.557.440,25",67557440.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11330,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"205.153.045,44",205153045.44,"272.332.787,00",272332787.0,"67.179.741,56",67179741.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11325,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"205.559.902,19",205559902.19,"272.332.787,00",272332787.0,"66.772.884,81",66772884.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11325,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"40.614,67",40614.67,"205.600.516,86",205600516.86,"272.332.787,00",272332787.0,"66.732.270,14",66732270.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11325,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.631,54",203631.54,"205.804.148,40",205804148.4,"272.332.787,00",272332787.0,"66.528.638,60",66528638.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11334,00016,CONSORCIO SOROCABA,42146,"58.872,23",58872.23,"205.863.020,63",205863020.63,"272.332.787,00",272332787.0,"66.469.766,37",66469766.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11315,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"205.905.573,29",205905573.29,"272.332.787,00",272332787.0,"66.427.213,71",66427213.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11325,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"144.394,28",144394.28,"206.049.967,57",206049967.57,"272.332.787,00",272332787.0,"66.282.819,43",66282819.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11325,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"98.731,91",98731.91,"206.148.699,48",206148699.48,"272.332.787,00",272332787.0,"66.184.087,52",66184087.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11332,00016,CONSORCIO SOROCABA,42146,"621.404,28",621404.28,"206.770.103,76",206770103.76,"272.332.787,00",272332787.0,"65.562.683,24",65562683.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11332,00016,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"206.953.947,54",206953947.54,"272.332.787,00",272332787.0,"65.378.839,46",65378839.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11330,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"207.331.646,23",207331646.23,"272.332.787,00",272332787.0,"65.001.140,77",65001140.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11330,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"207.709.344,92",207709344.92,"272.332.787,00",272332787.0,"64.623.442,08",64623442.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11325,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"77.971,61",77971.61,"207.787.316,53",207787316.53,"272.332.787,00",272332787.0,"64.545.470,47",64545470.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11334,00016,CONSORCIO SOROCABA,42146,"352.584,12",352584.12,"208.139.900,65",208139900.65,"272.332.787,00",272332787.0,"64.192.886,35",64192886.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11325,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"645.573,72",645573.72,"208.785.474,37",208785474.37,"272.332.787,00",272332787.0,"63.547.312,63",63547312.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11334,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"209.163.173,06",209163173.06,"272.332.787,00",272332787.0,"63.169.613,94",63169613.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11334,00016,CONSORCIO SOROCABA,42146,"259.971,49",259971.49,"209.423.144,55",209423144.55,"272.332.787,00",272332787.0,"62.909.642,45",62909642.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11314,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"410.510,64",410510.64,"209.833.655,19",209833655.19,"272.332.787,00",272332787.0,"62.499.131,81",62499131.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11334,00016,CONSORCIO SOROCABA,42146,"117.244,25",117244.25,"209.950.899,44",209950899.44,"272.332.787,00",272332787.0,"62.381.887,56",62381887.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11330,00016,CONSORCIO SOROCABA,42146,"205.007,87",205007.87,"210.155.907,31",210155907.31,"272.332.787,00",272332787.0,"62.176.879,69",62176879.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11330,00016,CONSORCIO SOROCABA,42146,"259.971,49",259971.49,"210.415.878,80",210415878.8,"272.332.787,00",272332787.0,"61.916.908,20",61916908.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11334,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"210.793.577,49",210793577.49,"272.332.787,00",272332787.0,"61.539.209,51",61539209.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2025,11330,00016,CONSORCIO SOROCABA,42146,"354.891,60",354891.6,"211.148.469,09",211148469.09,"272.332.787,00",272332787.0,"61.184.317,91",61184317.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11547,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.991.090,44",1991090.44,"213.139.559,53",213139559.53,"272.332.787,00",272332787.0,"59.193.227,47",59193227.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11549,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"213.517.258,22",213517258.22,"272.332.787,00",272332787.0,"58.815.528,78",58815528.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11549,00016,CONSORCIO SOROCABA,42146,"259.971,49",259971.49,"213.777.229,71",213777229.71,"272.332.787,00",272332787.0,"58.555.557,29",58555557.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11548,00016,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"213.961.073,49",213961073.49,"272.332.787,00",272332787.0,"58.371.713,51",58371713.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"331.406,30",331406.3,"214.292.479,79",214292479.79,"272.332.787,00",272332787.0,"58.040.307,21",58040307.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11547,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.631,54",203631.54,"214.496.111,33",214496111.33,"272.332.787,00",272332787.0,"57.836.675,67",57836675.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"215.012.551,40",215012551.4,"272.332.787,00",272332787.0,"57.320.235,60",57320235.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11547,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"57.325,69",57325.69,"215.069.877,09",215069877.09,"272.332.787,00",272332787.0,"57.262.909,91",57262909.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11546,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"215.209.223,67",215209223.67,"272.332.787,00",272332787.0,"57.123.563,33",57123563.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11547,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"215.616.080,42",215616080.42,"272.332.787,00",272332787.0,"56.716.706,58",56716706.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11549,00016,CONSORCIO SOROCABA,42146,"359.338,70",359338.7,"215.975.419,12",215975419.12,"272.332.787,00",272332787.0,"56.357.367,88",56357367.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.485,94",457485.94,"216.432.905,06",216432905.06,"272.332.787,00",272332787.0,"55.899.881,94",55899881.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11547,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"216.839.761,81",216839761.81,"272.332.787,00",272332787.0,"55.493.025,19",55493025.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11549,00016,CONSORCIO SOROCABA,42146,"205.256,08",205256.08,"217.045.017,89",217045017.89,"272.332.787,00",272332787.0,"55.287.769,11",55287769.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11549,00016,CONSORCIO SOROCABA,42146,"377.698,69",377698.69,"217.422.716,58",217422716.58,"272.332.787,00",272332787.0,"54.910.070,42",54910070.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11549,00016,CONSORCIO SOROCABA,42146,"22.807,09",22807.09,"217.445.523,67",217445523.67,"272.332.787,00",272332787.0,"54.887.263,33",54887263.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11547,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"227.921,24",227921.24,"217.673.444,91",217673444.91,"272.332.787,00",272332787.0,"54.659.342,09",54659342.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11547,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"218.080.301,66",218080301.66,"272.332.787,00",272332787.0,"54.252.485,34",54252485.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11547,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"259.595,64",259595.64,"218.339.897,30",218339897.3,"272.332.787,00",272332787.0,"53.992.889,70",53992889.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"218.856.337,37",218856337.37,"272.332.787,00",272332787.0,"53.476.449,63",53476449.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11547,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"219.263.194,12",219263194.12,"272.332.787,00",272332787.0,"53.069.592,88",53069592.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11547,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"117.439,84",117439.84,"219.380.633,96",219380633.96,"272.332.787,00",272332787.0,"52.952.153,04",52952153.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11547,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"219.423.186,62",219423186.62,"272.332.787,00",272332787.0,"52.909.600,38",52909600.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"538.518,25",538518.25,"219.961.704,87",219961704.87,"272.332.787,00",272332787.0,"52.371.082,13",52371082.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"410.510,64",410510.64,"220.372.215,51",220372215.51,"272.332.787,00",272332787.0,"51.960.571,49",51960571.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"220.888.655,58",220888655.58,"272.332.787,00",272332787.0,"51.444.131,42",51444131.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"221.405.095,65",221405095.65,"272.332.787,00",272332787.0,"50.927.691,35",50927691.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"275.600,51",275600.51,"221.680.696,16",221680696.16,"272.332.787,00",272332787.0,"50.652.090,84",50652090.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"222.197.136,23",222197136.23,"272.332.787,00",272332787.0,"50.135.650,77",50135650.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2025,11545,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"410.510,64",410510.64,"222.607.646,87",222607646.87,"277.332.787,00",277332787.0,"54.725.140,13",54725140.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/06/2025,11677,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"2.318.675,22",2318675.22,"224.926.322,09",224926322.09,"277.332.787,00",277332787.0,"52.406.464,91",52406464.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/06/2025,11677,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"418.372,87",418372.87,"225.344.694,96",225344694.96,"277.332.787,00",277332787.0,"51.988.092,04",51988092.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"178.935,51",178935.51,"225.523.630,47",225523630.47,"277.332.787,00",277332787.0,"51.809.156,53",51809156.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"225.930.487,22",225930487.22,"277.332.787,00",277332787.0,"51.402.299,78",51402299.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"142.155,80",142155.8,"226.072.643,02",226072643.02,"277.332.787,00",277332787.0,"51.260.143,98",51260143.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12187,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"226.211.989,60",226211989.6,"277.332.787,00",277332787.0,"51.120.797,40",51120797.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"226.618.846,35",226618846.35,"277.332.787,00",277332787.0,"50.713.940,65",50713940.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"163.935,76",163935.76,"226.782.782,11",226782782.11,"277.332.787,00",277332787.0,"50.550.004,89",50550004.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.856,75",406856.75,"227.189.638,86",227189638.86,"277.332.787,00",277332787.0,"50.143.148,14",50143148.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"32.609,73",32609.73,"227.222.248,59",227222248.59,"277.332.787,00",277332787.0,"50.110.538,41",50110538.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"8.949,96",8949.96,"227.231.198,55",227231198.55,"277.332.787,00",277332787.0,"50.101.588,45",50101588.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2025,12183,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"33.602,70",33602.7,"227.264.801,25",227264801.25,"281.332.787,00",281332787.0,"54.067.985,75",54067985.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/06/2025,12185,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"227.642.842,14",227642842.14,"281.332.787,00",281332787.0,"53.689.944,86",53689944.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/06/2025,12185,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"228.020.883,03",228020883.03,"281.332.787,00",281332787.0,"53.311.903,97",53311903.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/06/2025,12186,00016,CONSORCIO SOROCABA,42146,"165.062,94",165062.94,"228.185.945,97",228185945.97,"281.332.787,00",281332787.0,"53.146.841,03",53146841.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/06/2025,12185,00016,CONSORCIO SOROCABA,42146,"98.068,14",98068.14,"228.284.014,11",228284014.11,"281.332.787,00",281332787.0,"53.048.772,89",53048772.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/06/2025,12185,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"228.662.055,00",228662055.0,"281.332.787,00",281332787.0,"52.670.732,00",52670732.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/06/2025,12186,00016,CONSORCIO SOROCABA,42146,"18.780,84",18780.84,"228.680.835,84",228680835.84,"281.332.787,00",281332787.0,"52.651.951,16",52651951.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/06/2025,12185,00016,CONSORCIO SOROCABA,42146,"18.702,19",18702.19,"228.699.538,03",228699538.03,"281.332.787,00",281332787.0,"52.633.248,97",52633248.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2025,12515,14647,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.045,35",203045.35,"228.902.583,38",228902583.38,"281.332.787,00",281332787.0,"52.430.203,62",52430203.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14647,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2025,12515,14647,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"96.624,39",96624.39,"228.999.207,77",228999207.77,"281.332.787,00",281332787.0,"52.333.579,23",52333579.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14647,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2025,12515,14647,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"121.308,97",121308.97,"229.120.516,74",229120516.74,"281.332.787,00",281332787.0,"52.212.270,26",52212270.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14647,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2025,12515,14647,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"229.528.807,48",229528807.48,"281.332.787,00",281332787.0,"51.803.979,52",51803979.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14647,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2025,12515,14647,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"258.970,38",258970.38,"229.787.777,86",229787777.86,"281.332.787,00",281332787.0,"51.545.009,14",51545009.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14647,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2025,12515,14647,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"230.196.068,60",230196068.6,"281.332.787,00",281332787.0,"51.136.718,40",51136718.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14647,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2025,12515,14647,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"230.604.359,34",230604359.34,"281.332.787,00",281332787.0,"50.728.427,66",50728427.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14647,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2025,12515,14647,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.045,35",203045.35,"230.807.404,69",230807404.69,"281.332.787,00",281332787.0,"50.525.382,31",50525382.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14647,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2025,12515,14647,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"231.215.695,43",231215695.43,"281.332.787,00",281332787.0,"50.117.091,57",50117091.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14647,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2025,12515,14647,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"258.970,38",258970.38,"231.474.665,81",231474665.81,"281.332.787,00",281332787.0,"49.858.121,19",49858121.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14647,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2025,12515,14647,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"231.882.956,55",231882956.55,"281.332.787,00",281332787.0,"49.449.830,45",49449830.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14647,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2025,12515,14647,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"232.291.247,29",232291247.29,"281.332.787,00",281332787.0,"49.041.539,71",49041539.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14647,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2025,12515,14647,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"232.699.538,03",232699538.03,"281.332.787,00",281332787.0,"48.633.248,97",48633248.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14647,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13140,00016,CONSORCIO SOROCABA,42146,"157.602,38",157602.38,"232.857.140,41",232857140.41,"281.332.787,00",281332787.0,"48.475.646,59",48475646.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13141,00016,CONSORCIO SOROCABA,42146,"205.256,08",205256.08,"233.062.396,49",233062396.49,"281.332.787,00",281332787.0,"48.270.390,51",48270390.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13139,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"233.104.949,15",233104949.15,"281.332.787,00",281332787.0,"48.227.837,85",48227837.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13138,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"58.448,30",58448.3,"233.163.397,45",233163397.45,"281.332.787,00",281332787.0,"48.169.389,55",48169389.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13138,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"80.898,28",80898.28,"233.244.295,73",233244295.73,"281.332.787,00",281332787.0,"48.088.491,27",48088491.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13141,00016,CONSORCIO SOROCABA,42146,"279.972,75",279972.75,"233.524.268,48",233524268.48,"281.332.787,00",281332787.0,"47.808.518,52",47808518.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13139,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"3.743,72",3743.72,"233.528.012,20",233528012.2,"281.332.787,00",281332787.0,"47.804.774,80",47804774.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13139,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"171.021,81",171021.81,"233.699.034,01",233699034.01,"281.332.787,00",281332787.0,"47.633.752,99",47633752.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13141,00016,CONSORCIO SOROCABA,42146,"260.319,76",260319.76,"233.959.353,77",233959353.77,"281.332.787,00",281332787.0,"47.373.433,23",47373433.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13139,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"311.666,35",311666.35,"234.271.020,12",234271020.12,"281.332.787,00",281332787.0,"47.061.766,88",47061766.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13141,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"234.649.061,01",234649061.01,"281.332.787,00",281332787.0,"46.683.725,99",46683725.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13140,00016,CONSORCIO SOROCABA,42146,"26.241,40",26241.4,"234.675.302,41",234675302.41,"281.332.787,00",281332787.0,"46.657.484,59",46657484.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13141,00016,CONSORCIO SOROCABA,42146,"95.948,40",95948.4,"234.771.250,81",234771250.81,"281.332.787,00",281332787.0,"46.561.536,19",46561536.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13140,00016,CONSORCIO SOROCABA,42146,"621.404,28",621404.28,"235.392.655,09",235392655.09,"281.332.787,00",281332787.0,"45.940.131,91",45940131.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13141,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"235.770.695,98",235770695.98,"281.332.787,00",281332787.0,"45.562.091,02",45562091.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13141,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"236.148.736,87",236148736.87,"281.332.787,00",281332787.0,"45.184.050,13",45184050.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2025,13203,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"681.949,19",681949.19,"236.830.686,06",236830686.06,"281.332.787,00",281332787.0,"44.502.100,94",44502100.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13608,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"236.970.032,64",236970032.64,"281.332.787,00",281332787.0,"44.362.754,36",44362754.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13591,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"2.315.891,73",2315891.73,"239.285.924,37",239285924.37,"281.332.787,00",281332787.0,"42.046.862,63",42046862.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13603,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"239.663.965,26",239663965.26,"281.332.787,00",281332787.0,"41.668.821,74",41668821.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13607,00016,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"239.847.809,04",239847809.04,"281.332.787,00",281332787.0,"41.484.977,96",41484977.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13591,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"528.299,11",528299.11,"240.376.108,15",240376108.15,"281.332.787,00",281332787.0,"40.956.678,85",40956678.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13591,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"174.765,53",174765.53,"240.550.873,68",240550873.68,"281.332.787,00",281332787.0,"40.781.913,32",40781913.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2233,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13603,00016,CONSORCIO SOROCABA,42146,"282.092,49",282092.49,"240.832.966,17",240832966.17,"281.332.787,00",281332787.0,"40.499.820,83",40499820.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13586,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"410.510,64",410510.64,"241.243.476,81",241243476.81,"281.332.787,00",281332787.0,"40.089.310,19",40089310.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13603,00016,CONSORCIO SOROCABA,42146,"356.630,56",356630.56,"241.600.107,37",241600107.37,"281.332.787,00",281332787.0,"39.732.679,63",39732679.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13591,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"241.642.660,03",241642660.03,"281.332.787,00",281332787.0,"39.690.126,97",39690126.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13603,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"242.020.700,92",242020700.92,"281.332.787,00",281332787.0,"39.312.086,08",39312086.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13586,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"242.537.140,99",242537140.99,"281.332.787,00",281332787.0,"38.795.646,01",38795646.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13603,00016,CONSORCIO SOROCABA,42146,"260.319,76",260319.76,"242.797.460,75",242797460.75,"281.332.787,00",281332787.0,"38.535.326,25",38535326.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13603,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"243.175.501,64",243175501.64,"281.332.787,00",281332787.0,"38.157.285,36",38157285.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13586,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"243.691.941,71",243691941.71,"281.332.787,00",281332787.0,"37.640.845,29",37640845.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13586,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.485,94",457485.94,"244.149.427,65",244149427.65,"281.332.787,00",281332787.0,"37.183.359,35",37183359.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13586,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"222.320,70",222320.7,"244.371.748,35",244371748.35,"281.332.787,00",281332787.0,"36.961.038,65",36961038.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13603,00016,CONSORCIO SOROCABA,42146,"205.256,08",205256.08,"244.577.004,43",244577004.43,"281.332.787,00",281332787.0,"36.755.782,57",36755782.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2025,13586,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"333.759,46",333759.46,"244.910.763,89",244910763.89,"281.332.787,00",281332787.0,"36.422.023,11",36422023.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13890,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"11.815,18",11815.18,"244.922.579,07",244922579.07,"281.332.787,00",281332787.0,"36.410.207,93",36410207.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13923,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"245.300.619,96",245300619.96,"281.332.787,00",281332787.0,"36.032.167,04",36032167.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13923,00016,CONSORCIO SOROCABA,42146,"205.256,08",205256.08,"245.505.876,04",245505876.04,"281.332.787,00",281332787.0,"35.826.910,96",35826910.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13923,00016,CONSORCIO SOROCABA,42146,"21.410,33",21410.33,"245.527.286,37",245527286.37,"281.332.787,00",281332787.0,"35.805.500,63",35805500.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13923,00016,CONSORCIO SOROCABA,42146,"260.319,76",260319.76,"245.787.606,13",245787606.13,"281.332.787,00",281332787.0,"35.545.180,87",35545180.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13923,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"246.165.647,02",246165647.02,"281.332.787,00",281332787.0,"35.167.139,98",35167139.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"258.970,38",258970.38,"246.424.617,40",246424617.4,"281.332.787,00",281332787.0,"34.908.169,60",34908169.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13923,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"246.802.658,29",246802658.29,"281.332.787,00",281332787.0,"34.530.128,71",34530128.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"247.210.949,03",247210949.03,"281.332.787,00",281332787.0,"34.121.837,97",34121837.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"247.619.239,77",247619239.77,"281.332.787,00",281332787.0,"33.713.547,23",33713547.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"247.661.792,43",247661792.43,"281.332.787,00",281332787.0,"33.670.994,57",33670994.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13890,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"248.178.232,50",248178232.5,"281.332.787,00",281332787.0,"33.154.554,50",33154554.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13895,00016,CONSORCIO SOROCABA,42146,"9.296,62",9296.62,"248.187.529,12",248187529.12,"281.332.787,00",281332787.0,"33.145.257,88",33145257.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.045,35",203045.35,"248.390.574,47",248390574.47,"281.332.787,00",281332787.0,"32.942.212,53",32942212.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13890,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"248.907.014,54",248907014.54,"281.332.787,00",281332787.0,"32.425.772,46",32425772.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13890,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"538.518,25",538518.25,"249.445.532,79",249445532.79,"281.332.787,00",281332787.0,"31.887.254,21",31887254.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13895,00016,CONSORCIO SOROCABA,42146,"174.547,16",174547.16,"249.620.079,95",249620079.95,"281.332.787,00",281332787.0,"31.712.707,05",31712707.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13890,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.485,94",457485.94,"250.077.565,89",250077565.89,"281.332.787,00",281332787.0,"31.255.221,11",31255221.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13923,00016,CONSORCIO SOROCABA,42146,"205.256,08",205256.08,"250.282.821,97",250282821.97,"281.332.787,00",281332787.0,"31.049.965,03",31049965.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,30233,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"28.868,60",28868.6,"250.311.690,57",250311690.57,"281.332.787,00",281332787.0,"31.021.096,43",31021096.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"250.719.981,31",250719981.31,"281.332.787,00",281332787.0,"30.612.805,69",30612805.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,30234,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"2.290.929,50",2290929.5,"253.010.910,81",253010910.81,"281.332.787,00",281332787.0,"28.321.876,19",28321876.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13890,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"253.527.350,88",253527350.88,"281.332.787,00",281332787.0,"27.805.436,12",27805436.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13892,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"253.666.697,46",253666697.46,"281.332.787,00",281332787.0,"27.666.089,54",27666089.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13890,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"254.183.137,53",254183137.53,"281.332.787,00",281332787.0,"27.149.649,47",27149649.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.045,35",203045.35,"254.386.182,88",254386182.88,"281.332.787,00",281332787.0,"26.946.604,12",26946604.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13890,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"384.744,69",384744.69,"254.770.927,57",254770927.57,"281.332.787,00",281332787.0,"26.561.859,43",26561859.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13890,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.510,64",460510.64,"255.231.438,21",255231438.21,"281.332.787,00",281332787.0,"26.101.348,79",26101348.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13923,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"255.609.479,10",255609479.1,"281.332.787,00",281332787.0,"25.723.307,90",25723307.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13890,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"256.125.919,17",256125919.17,"281.332.787,00",281332787.0,"25.206.867,83",25206867.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13923,00016,CONSORCIO SOROCABA,42146,"17.805,54",17805.54,"256.143.724,71",256143724.71,"281.332.787,00",281332787.0,"25.189.062,29",25189062.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13923,00016,CONSORCIO SOROCABA,42146,"147.650,52",147650.52,"256.291.375,23",256291375.23,"281.332.787,00",281332787.0,"25.041.411,77",25041411.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"256.699.665,97",256699665.97,"281.332.787,00",281332787.0,"24.633.121,03",24633121.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"257.107.956,71",257107956.71,"281.332.787,00",281332787.0,"24.224.830,29",24224830.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"109.550,85",109550.85,"257.217.507,56",257217507.56,"281.332.787,00",281332787.0,"24.115.279,44",24115279.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,30233,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"389.504,27",389504.27,"257.607.011,83",257607011.83,"281.332.787,00",281332787.0,"23.725.775,17",23725775.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.290,74",408290.74,"258.015.302,57",258015302.57,"281.332.787,00",281332787.0,"23.317.484,43",23317484.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"174.765,53",174765.53,"258.190.068,10",258190068.1,"281.332.787,00",281332787.0,"23.142.718,90",23142718.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2025,13893,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"258.970,38",258970.38,"258.449.038,48",258449038.48,"281.332.787,00",281332787.0,"22.883.748,52",22883748.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15248,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"121.181,89",121181.89,"258.570.220,37",258570220.37,"281.332.787,00",281332787.0,"22.762.566,63",22762566.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"258.612.773,03",258612773.03,"281.332.787,00",281332787.0,"22.720.013,97",22720013.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"369.937,89",369937.89,"258.982.710,92",258982710.92,"281.332.787,00",281332787.0,"22.350.076,08",22350076.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"53.581,97",53581.97,"259.036.292,89",259036292.89,"281.332.787,00",281332787.0,"22.296.494,11",22296494.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,13983,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"259.443.061,25",259443061.25,"281.332.787,00",281332787.0,"21.889.725,75",21889725.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13983,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,13983,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"72.047,84",72047.84,"259.515.109,09",259515109.09,"281.332.787,00",281332787.0,"21.817.677,91",21817677.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13983,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"121.183,56",121183.56,"259.636.292,65",259636292.65,"281.332.787,00",281332787.0,"21.696.494,35",21696494.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15250,00016,CONSORCIO SOROCABA,42146,"176.195,62",176195.62,"259.812.488,27",259812488.27,"281.332.787,00",281332787.0,"21.520.298,73",21520298.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15384,13980,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"373.926,01",373926.01,"260.186.414,28",260186414.28,"281.332.787,00",281332787.0,"21.146.372,72",21146372.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13980,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15251,00016,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"260.563.748,59",260563748.59,"281.332.787,00",281332787.0,"20.769.038,41",20769038.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15251,00016,CONSORCIO SOROCABA,42146,"205.256,08",205256.08,"260.769.004,67",260769004.67,"281.332.787,00",281332787.0,"20.563.782,33",20563782.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15384,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"261.285.444,74",261285444.74,"281.332.787,00",281332787.0,"20.047.342,26",20047342.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"134.251,18",134251.18,"261.419.695,92",261419695.92,"281.332.787,00",281332787.0,"19.913.091,08",19913091.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15251,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"261.797.736,81",261797736.81,"281.332.787,00",281332787.0,"19.535.050,19",19535050.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15251,00016,CONSORCIO SOROCABA,42146,"86.785,36",86785.36,"261.884.522,17",261884522.17,"281.332.787,00",281332787.0,"19.448.264,83",19448264.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15251,00016,CONSORCIO SOROCABA,42146,"260.319,76",260319.76,"262.144.841,93",262144841.93,"281.332.787,00",281332787.0,"19.187.945,07",19187945.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15251,00016,CONSORCIO SOROCABA,42146,"378.040,89",378040.89,"262.522.882,82",262522882.82,"281.332.787,00",281332787.0,"18.809.904,18",18809904.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15250,00016,CONSORCIO SOROCABA,42146,"7.648,16",7648.16,"262.530.530,98",262530530.98,"281.332.787,00",281332787.0,"18.802.256,02",18802256.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15251,00016,CONSORCIO SOROCABA,42146,"230.390,37",230390.37,"262.760.921,35",262760921.35,"281.332.787,00",281332787.0,"18.571.865,65",18571865.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15251,00016,CONSORCIO SOROCABA,42146,"58.554,36",58554.36,"262.819.475,71",262819475.71,"281.332.787,00",281332787.0,"18.513.311,29",18513311.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15251,00016,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"263.196.810,02",263196810.02,"281.332.787,00",281332787.0,"18.135.976,98",18135976.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15251,00016,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"263.574.144,33",263574144.33,"281.332.787,00",281332787.0,"17.758.642,67",17758642.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15384,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"264.090.584,40",264090584.4,"281.332.787,00",281332787.0,"17.242.202,60",17242202.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15248,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"18.164,69",18164.69,"264.108.749,09",264108749.09,"281.332.787,00",281332787.0,"17.224.037,91",17224037.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.313,25",262313.25,"264.371.062,34",264371062.34,"281.332.787,00",281332787.0,"16.961.724,66",16961724.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15384,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"287.790,28",287790.28,"264.658.852,62",264658852.62,"281.332.787,00",281332787.0,"16.673.934,38",16673934.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,13983,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"33.943,99",33943.99,"264.692.796,61",264692796.61,"281.332.787,00",281332787.0,"16.639.990,39",16639990.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13983,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,13983,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"265.099.564,97",265099564.97,"281.332.787,00",281332787.0,"16.233.222,03",16233222.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13983,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15249,00014,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"265.506.333,33",265506333.33,"281.332.787,00",281332787.0,"15.826.453,67",15826453.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00014,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15384,13980,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"340.828,08",340828.08,"265.847.161,41",265847161.41,"281.332.787,00",281332787.0,"15.485.625,59",15485625.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13980,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2025,15384,00012,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"175.611,99",175611.99,"266.022.773,40",266022773.4,"281.332.787,00",281332787.0,"15.310.013,60",15310013.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00012,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15619,13982,CONSORCIO SOROCABA,42146,"290.548,95",290548.95,"266.313.322,35",266313322.35,"293.832.787,00",293832787.0,"27.519.464,65",27519464.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13982,42146,CONSORCIO SOROCABA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15614,13980,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"426.941,32",426941.32,"266.740.263,67",266740263.67,"293.832.787,00",293832787.0,"27.092.523,33",27092523.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13980,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15614,13980,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"327.249,34",327249.34,"267.067.513,01",267067513.01,"293.832.787,00",293832787.0,"26.765.273,99",26765273.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13980,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15619,13982,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"267.444.847,32",267444847.32,"293.832.787,00",293832787.0,"26.387.939,68",26387939.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13982,42146,CONSORCIO SOROCABA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15619,00016,CONSORCIO SOROCABA,42146,"205.145,18",205145.18,"267.649.992,50",267649992.5,"293.832.787,00",293832787.0,"26.182.794,50",26182794.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15619,00016,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"268.027.326,81",268027326.81,"293.832.787,00",293832787.0,"25.805.460,19",25805460.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15619,13982,CONSORCIO SOROCABA,42146,"205.145,18",205145.18,"268.232.471,99",268232471.99,"293.832.787,00",293832787.0,"25.600.315,01",25600315.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13982,42146,CONSORCIO SOROCABA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15616,13983,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"105.997,65",105997.65,"268.338.469,64",268338469.64,"293.832.787,00",293832787.0,"25.494.317,36",25494317.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13983,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15616,13983,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"172.029,95",172029.95,"268.510.499,59",268510499.59,"293.832.787,00",293832787.0,"25.322.287,41",25322287.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13983,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15619,13982,CONSORCIO SOROCABA,42146,"260.239,60",260239.6,"268.770.739,19",268770739.19,"293.832.787,00",293832787.0,"25.062.047,81",25062047.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13982,42146,CONSORCIO SOROCABA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15614,13980,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"410.510,64",410510.64,"269.181.249,83",269181249.83,"293.832.787,00",293832787.0,"24.651.537,17",24651537.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13980,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15619,00016,CONSORCIO SOROCABA,42146,"258.974,49",258974.49,"269.440.224,32",269440224.32,"293.832.787,00",293832787.0,"24.392.562,68",24392562.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15617,13982,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"269.624.068,10",269624068.1,"293.832.787,00",293832787.0,"24.208.718,90",24208718.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13982,42146,CONSORCIO SOROCABA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15615,13983,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"269.763.414,68",269763414.68,"293.832.787,00",293832787.0,"24.069.372,32",24069372.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13983,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2025,15616,13983,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"269.805.967,34",269805967.34,"300.964.787,00",300964787.0,"31.158.819,66",31158819.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13983,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15747,00016,CONSORCIO SOROCABA,42146,"24.592,94",24592.94,"269.830.560,28",269830560.28,"300.964.787,00",300964787.0,"31.134.226,72",31134226.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15749,00016,CONSORCIO SOROCABA,42146,"260.239,60",260239.6,"270.090.799,88",270090799.88,"300.964.787,00",300964787.0,"30.873.987,12",30873987.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15746,17444,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"270.497.568,24",270497568.24,"300.964.787,00",300964787.0,"30.467.218,76",30467218.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17444,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15746,17444,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"63.857,87",63857.87,"270.561.426,11",270561426.11,"300.964.787,00",300964787.0,"30.403.360,89",30403360.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17444,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15746,17444,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"270.603.978,77",270603978.77,"300.964.787,00",300964787.0,"30.360.808,23",30360808.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17444,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15749,00016,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"270.981.313,08",270981313.08,"300.964.787,00",300964787.0,"29.983.473,92",29983473.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15746,13983,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"120.544,61",120544.61,"271.101.857,69",271101857.69,"300.964.787,00",300964787.0,"29.862.929,31",29862929.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13983,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15746,17444,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"51.485,34",51485.34,"271.153.343,03",271153343.03,"300.964.787,00",300964787.0,"29.811.443,97",29811443.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17444,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15746,17444,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"110.907,66",110907.66,"271.264.250,69",271264250.69,"300.964.787,00",300964787.0,"29.700.536,31",29700536.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17444,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15747,00016,CONSORCIO SOROCABA,42146,"159.250,84",159250.84,"271.423.501,53",271423501.53,"300.964.787,00",300964787.0,"29.541.285,47",29541285.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15749,00016,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"271.800.835,84",271800835.84,"300.964.787,00",300964787.0,"29.163.951,16",29163951.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15746,17444,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.737,62",203737.62,"272.004.573,46",272004573.46,"300.964.787,00",300964787.0,"28.960.213,54",28960213.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17444,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15749,00016,CONSORCIO SOROCABA,42146,"118.359,82",118359.82,"272.122.933,28",272122933.28,"300.964.787,00",300964787.0,"28.841.853,72",28841853.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15744,17444,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"117.227,66",117227.66,"272.240.160,94",272240160.94,"300.964.787,00",300964787.0,"28.724.626,06",28724626.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17444,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15746,17444,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"272.646.929,30",272646929.3,"300.964.787,00",300964787.0,"28.317.857,70",28317857.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17444,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15749,00016,CONSORCIO SOROCABA,42146,"205.145,18",205145.18,"272.852.074,48",272852074.48,"300.964.787,00",300964787.0,"28.112.712,52",28112712.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15746,17444,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.313,25",262313.25,"273.114.387,73",273114387.73,"300.964.787,00",300964787.0,"27.850.399,27",27850399.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17444,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15749,00016,CONSORCIO SOROCABA,42146,"260.652,46",260652.46,"273.375.040,19",273375040.19,"300.964.787,00",300964787.0,"27.589.746,81",27589746.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15744,17444,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"22.118,92",22118.92,"273.397.159,11",273397159.11,"300.964.787,00",300964787.0,"27.567.627,89",27567627.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17444,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15742,17445,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"273.913.599,18",273913599.18,"300.964.787,00",300964787.0,"27.051.187,82",27051187.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17445,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15742,17445,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.485,94",457485.94,"274.371.085,12",274371085.12,"300.964.787,00",300964787.0,"26.593.701,88",26593701.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17445,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15742,13980,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"120.544,61",120544.61,"274.491.629,73",274491629.73,"300.964.787,00",300964787.0,"26.473.157,27",26473157.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13980,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15742,17445,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"346.168,28",346168.28,"274.837.798,01",274837798.01,"300.964.787,00",300964787.0,"26.126.988,99",26126988.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17445,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15747,00016,CONSORCIO SOROCABA,42146,"621.404,28",621404.28,"275.459.202,29",275459202.29,"300.964.787,00",300964787.0,"25.505.584,71",25505584.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15742,17445,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"295.736,23",295736.23,"275.754.938,52",275754938.52,"300.964.787,00",300964787.0,"25.209.848,48",25209848.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17445,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2025,15742,17445,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.510,64",460510.64,"276.215.449,16",276215449.16,"300.964.787,00",300964787.0,"24.749.337,84",24749337.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17445,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16058,17777,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.440,07",516440.07,"276.731.889,23",276731889.23,"300.964.787,00",300964787.0,"24.232.897,77",24232897.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17777,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16058,17777,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"277.247.946,01",277247946.01,"300.964.787,00",300964787.0,"23.716.840,99",23716840.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17777,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16058,17777,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"277.764.002,79",277764002.79,"300.964.787,00",300964787.0,"23.200.784,21",23200784.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17777,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16058,17777,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"2.541,70",2541.7,"277.766.544,49",277766544.49,"300.964.787,00",300964787.0,"23.198.242,51",23198242.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17777,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16061,17778,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"371.705,13",371705.13,"278.138.249,62",278138249.62,"300.964.787,00",300964787.0,"22.826.537,38",22826537.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17778,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16061,17778,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"174.765,53",174765.53,"278.313.015,15",278313015.15,"300.964.787,00",300964787.0,"22.651.771,85",22651771.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17778,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16058,17445,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.968,94",457968.94,"278.770.984,09",278770984.09,"300.964.787,00",300964787.0,"22.193.802,91",22193802.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17445,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16058,17445,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.485,94",457485.94,"279.228.470,03",279228470.03,"300.964.787,00",300964787.0,"21.736.316,97",21736316.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17445,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16061,17444,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.512.262,30",1512262.3,"280.740.732,33",280740732.33,"300.964.787,00",300964787.0,"20.224.054,67",20224054.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17444,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16061,17778,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"280.783.284,99",280783284.99,"300.964.787,00",300964787.0,"20.181.502,01",20181502.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17778,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16058,17777,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"281.299.341,77",281299341.77,"300.964.787,00",300964787.0,"19.665.445,23",19665445.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17777,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16058,17445,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"208.203,96",208203.96,"281.507.545,73",281507545.73,"300.964.787,00",300964787.0,"19.457.241,27",19457241.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17445,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16061,17778,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"281.914.314,09",281914314.09,"300.964.787,00",300964787.0,"19.050.472,91",19050472.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17778,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16061,17778,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"266.376,65",266376.65,"282.180.690,74",282180690.74,"300.964.787,00",300964787.0,"18.784.096,26",18784096.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17778,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16061,17778,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"282.587.459,10",282587459.1,"300.964.787,00",300964787.0,"18.377.327,90",18377327.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17778,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16060,17778,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"282.726.805,68",282726805.68,"300.964.787,00",300964787.0,"18.237.981,32",18237981.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17778,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16058,17777,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"378.488,87",378488.87,"283.105.294,55",283105294.55,"300.964.787,00",300964787.0,"17.859.492,45",17859492.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17777,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16058,17777,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.328,74",460328.74,"283.565.623,29",283565623.29,"300.964.787,00",300964787.0,"17.399.163,71",17399163.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17777,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16064,17779,CONSORCIO SOROCABA,42146,"96.986,62",96986.62,"283.662.609,91",283662609.91,"300.964.787,00",300964787.0,"17.302.177,09",17302177.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17779,42146,CONSORCIO SOROCABA
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16064,17779,CONSORCIO SOROCABA,42146,"194.446,13",194446.13,"283.857.056,04",283857056.04,"300.964.787,00",300964787.0,"17.107.730,96",17107730.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17779,42146,CONSORCIO SOROCABA
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16064,17779,CONSORCIO SOROCABA,42146,"101.973,73",101973.73,"283.959.029,77",283959029.77,"300.964.787,00",300964787.0,"17.005.757,23",17005757.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17779,42146,CONSORCIO SOROCABA
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16064,13982,CONSORCIO SOROCABA,42146,"182.888,18",182888.18,"284.141.917,95",284141917.95,"300.964.787,00",300964787.0,"16.822.869,05",16822869.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13982,42146,CONSORCIO SOROCABA
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16058,17777,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.193,60",457193.6,"284.599.111,55",284599111.55,"300.964.787,00",300964787.0,"16.365.675,45",16365675.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17777,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16058,17777,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"285.115.168,33",285115168.33,"300.964.787,00",300964787.0,"15.849.618,67",15849618.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17777,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16064,00016,CONSORCIO SOROCABA,42146,"14.708,12",14708.12,"285.129.876,45",285129876.45,"300.964.787,00",300964787.0,"15.834.910,55",15834910.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2025,16064,00016,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"285.507.210,76",285507210.76,"300.964.787,00",300964787.0,"15.457.576,24",15457576.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00016,42146,CONSORCIO SOROCABA
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16313,17967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.328,74",460328.74,"285.967.539,50",285967539.5,"300.964.787,00",300964787.0,"14.997.247,50",14997247.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16316,17966,CONSORCIO SOROCABA,42146,"41.537,72",41537.72,"286.009.077,22",286009077.22,"300.964.787,00",300964787.0,"14.955.709,78",14955709.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17966,42146,CONSORCIO SOROCABA
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16313,17967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"286.525.134,00",286525134.0,"300.964.787,00",300964787.0,"14.439.653,00",14439653.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16317,17966,CONSORCIO SOROCABA,42146,"137.911,07",137911.07,"286.663.045,07",286663045.07,"300.964.787,00",300964787.0,"14.301.741,93",14301741.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17966,42146,CONSORCIO SOROCABA
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16313,17967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"287.179.101,85",287179101.85,"300.964.787,00",300964787.0,"13.785.685,15",13785685.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16313,17967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"287.695.158,63",287695158.63,"300.964.787,00",300964787.0,"13.269.628,37",13269628.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16315,17968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.768,36",406768.36,"288.101.926,99",288101926.99,"300.964.787,00",300964787.0,"12.862.860,01",12862860.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16314,17968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"288.241.273,57",288241273.57,"300.964.787,00",300964787.0,"12.723.513,43",12723513.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16313,17967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"163.440,02",163440.02,"288.404.713,59",288404713.59,"300.964.787,00",300964787.0,"12.560.073,41",12560073.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16315,17968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"140.391,71",140391.71,"288.545.105,30",288545105.3,"300.964.787,00",300964787.0,"12.419.681,70",12419681.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16317,17966,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"288.922.439,61",288922439.61,"300.964.787,00",300964787.0,"12.042.347,39",12042347.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17966,42146,CONSORCIO SOROCABA
2025,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16315,17968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.313,25",262313.25,"289.184.752,86",289184752.86,"300.964.787,00",300964787.0,"11.780.034,14",11780034.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16317,17966,CONSORCIO SOROCABA,42146,"68.900,00",68900.0,"289.253.652,86",289253652.86,"300.964.787,00",300964787.0,"11.711.134,14",11711134.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17966,42146,CONSORCIO SOROCABA
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16313,17967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"118.477,76",118477.76,"289.372.130,62",289372130.62,"300.964.787,00",300964787.0,"11.592.656,38",11592656.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16313,17967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"289.888.187,40",289888187.4,"300.964.787,00",300964787.0,"11.076.599,60",11076599.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16313,17967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"410.328,74",410328.74,"290.298.516,14",290298516.14,"300.964.787,00",300964787.0,"10.666.270,86",10666270.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16313,17777,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"19.090,15",19090.15,"290.317.606,29",290317606.29,"300.964.787,00",300964787.0,"10.647.180,71",10647180.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17777,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16317,17966,CONSORCIO SOROCABA,42146,"205.145,18",205145.18,"290.522.751,47",290522751.47,"300.964.787,00",300964787.0,"10.442.035,53",10442035.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17966,42146,CONSORCIO SOROCABA
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16315,17968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"206.299,02",206299.02,"290.729.050,49",290729050.49,"300.964.787,00",300964787.0,"10.235.736,51",10235736.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16313,17967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.193,60",457193.6,"291.186.244,09",291186244.09,"300.964.787,00",300964787.0,"9.778.542,91",9778542.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16317,17966,CONSORCIO SOROCABA,42146,"260.239,60",260239.6,"291.446.483,69",291446483.69,"300.964.787,00",300964787.0,"9.518.303,31",9518303.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17966,42146,CONSORCIO SOROCABA
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16317,17966,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"291.823.818,00",291823818.0,"300.964.787,00",300964787.0,"9.140.969,00",9140969.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17966,42146,CONSORCIO SOROCABA
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16317,17966,CONSORCIO SOROCABA,42146,"377.334,31",377334.31,"292.201.152,31",292201152.31,"300.964.787,00",300964787.0,"8.763.634,69",8763634.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17966,42146,CONSORCIO SOROCABA
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16315,17968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"292.243.704,97",292243704.97,"300.964.787,00",300964787.0,"8.721.082,03",8721082.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16315,17968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"6.532,18",6532.18,"292.250.237,15",292250237.15,"300.964.787,00",300964787.0,"8.714.549,85",8714549.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16315,17968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"168.233,35",168233.35,"292.418.470,50",292418470.5,"300.964.787,00",300964787.0,"8.546.316,50",8546316.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16316,17966,CONSORCIO SOROCABA,42146,"142.306,06",142306.06,"292.560.776,56",292560776.56,"300.964.787,00",300964787.0,"8.404.010,44",8404010.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17966,42146,CONSORCIO SOROCABA
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2025,16315,17968,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"77.666,38",77666.38,"292.638.442,94",292638442.94,"300.964.787,00",300964787.0,"8.326.344,06",8326344.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17968,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/08/2025,30624,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"1.400.000,00",1400000.0,"294.038.442,94",294038442.94,"310.964.787,00",310964787.0,"16.926.344,06",16926344.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17629,19452,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"294.052.349,94",294052349.94,"310.964.787,00",310964787.0,"16.912.437,06",16912437.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19452,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17629,19452,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"76.944,05",76944.05,"294.129.293,99",294129293.99,"310.964.787,00",310964787.0,"16.835.493,01",16835493.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19452,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17624,19450,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"332.758,79",332758.79,"294.462.052,78",294462052.78,"310.964.787,00",310964787.0,"16.502.734,22",16502734.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19450,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17624,19450,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.193,60",457193.6,"294.919.246,38",294919246.38,"310.964.787,00",310964787.0,"16.045.540,62",16045540.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19450,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17624,17967,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"19.857,97",19857.97,"294.939.104,35",294939104.35,"310.964.787,00",310964787.0,"16.025.682,65",16025682.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17967,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17624,19450,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"2.881.975,44",2881975.44,"297.821.079,79",297821079.79,"310.964.787,00",310964787.0,"13.143.707,21",13143707.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19450,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17624,19450,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"298.337.136,57",298337136.57,"310.964.787,00",310964787.0,"12.627.650,43",12627650.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19450,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17630,19452,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"287.148,34",287148.34,"298.624.284,91",298624284.91,"310.964.787,00",310964787.0,"12.340.502,09",12340502.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19452,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17630,19452,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"299.030.973,00",299030973.0,"310.964.787,00",310964787.0,"11.933.814,00",11933814.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19452,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17630,19452,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"299.073.525,66",299073525.66,"310.964.787,00",310964787.0,"11.891.261,34",11891261.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19452,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17630,19452,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"174.765,53",174765.53,"299.248.291,19",299248291.19,"310.964.787,00",310964787.0,"11.716.495,81",11716495.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19452,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17624,19450,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"299.764.347,97",299764347.97,"310.964.787,00",310964787.0,"11.200.439,03",11200439.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19450,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17629,19452,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"48.495,53",48495.53,"299.812.843,50",299812843.5,"310.964.787,00",310964787.0,"11.151.943,50",11151943.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19452,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17624,19450,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"300.328.900,28",300328900.28,"310.964.787,00",310964787.0,"10.635.886,72",10635886.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19450,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17624,19450,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.328,74",460328.74,"300.789.229,02",300789229.02,"310.964.787,00",310964787.0,"10.175.557,98",10175557.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19450,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17630,19452,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.997.044,61",1997044.61,"302.786.273,63",302786273.63,"310.964.787,00",310964787.0,"8.178.513,37",8178513.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19452,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17630,19452,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"303.192.961,72",303192961.72,"310.964.787,00",310964787.0,"7.771.825,28",7771825.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19452,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17630,19452,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"206.529,64",206529.64,"303.399.491,36",303399491.36,"310.964.787,00",310964787.0,"7.565.295,64",7565295.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19452,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2025,17630,19452,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.560,02",262560.02,"303.662.051,38",303662051.38,"321.363.181,38",321363181.38,"17.701.130,00",17701130.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19452,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18206,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"418.372,87",418372.87,"304.080.424,25",304080424.25,"321.363.181,38",321363181.38,"17.282.757,13",17282757.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,30775,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"841.248,96",841248.96,"304.921.673,21",304921673.21,"321.363.181,38",321363181.38,"16.441.508,17",16441508.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18141,19450,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"25.001,83",25001.83,"304.946.675,04",304946675.04,"321.363.181,38",321363181.38,"16.416.506,34",16416506.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19450,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18141,19450,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"371.247,70",371247.7,"305.317.922,74",305317922.74,"321.363.181,38",321363181.38,"16.045.258,64",16045258.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19450,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18141,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"144.809,08",144809.08,"305.462.731,82",305462731.82,"321.363.181,38",321363181.38,"15.900.449,56",15900449.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18141,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"305.978.788,60",305978788.6,"321.363.181,38",321363181.38,"15.384.392,78",15384392.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18141,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"306.494.845,38",306494845.38,"321.363.181,38",321363181.38,"14.868.336,00",14868336.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18141,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"307.010.902,16",307010902.16,"321.363.181,38",321363181.38,"14.352.279,22",14352279.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18141,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.193,60",457193.6,"307.468.095,76",307468095.76,"321.363.181,38",321363181.38,"13.895.085,62",13895085.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18141,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.328,74",460328.74,"307.928.424,50",307928424.5,"321.363.181,38",321363181.38,"13.434.756,88",13434756.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18141,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"308.444.481,28",308444481.28,"321.363.181,38",321363181.38,"12.918.700,10",12918700.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18141,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.667,37",515667.37,"308.960.148,65",308960148.65,"321.363.181,38",321363181.38,"12.403.032,73",12403032.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18142,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"309.099.495,23",309099495.23,"321.363.181,38",321363181.38,"12.263.686,15",12263686.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18143,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"9.670,04",9670.04,"309.109.165,27",309109165.27,"321.363.181,38",321363181.38,"12.254.016,11",12254016.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18143,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"32.882,62",32882.62,"309.142.047,89",309142047.89,"321.363.181,38",321363181.38,"12.221.133,49",12221133.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18143,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"22.333,83",22333.83,"309.164.381,72",309164381.72,"321.363.181,38",321363181.38,"12.198.799,66",12198799.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18143,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"152.431,70",152431.7,"309.316.813,42",309316813.42,"321.363.181,38",321363181.38,"12.046.367,96",12046367.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18143,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"182.989,45",182989.45,"309.499.802,87",309499802.87,"321.363.181,38",321363181.38,"11.863.378,51",11863378.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18143,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"309.906.490,96",309906490.96,"321.363.181,38",321363181.38,"11.456.690,42",11456690.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18143,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"310.313.179,05",310313179.05,"321.363.181,38",321363181.38,"11.050.002,33",11050002.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18143,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"73.123,92",73123.92,"310.386.302,97",310386302.97,"321.363.181,38",321363181.38,"10.976.878,41",10976878.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2025,18143,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"528.299,14",528299.14,"310.914.602,11",310914602.11,"321.363.181,38",321363181.38,"10.448.579,27",10448579.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18366,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"389,41",389.41,"310.914.991,52",310914991.52,"329.284.911,65",329284911.65,"18.369.920,13",18369920.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18366,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"311.431.048,30",311431048.3,"329.284.911,65",329284911.65,"17.853.863,35",17853863.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18366,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"516.056,78",516056.78,"311.947.105,08",311947105.08,"329.284.911,65",329284911.65,"17.337.806,57",17337806.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18366,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"538.518,25",538518.25,"312.485.623,33",312485623.33,"329.284.911,65",329284911.65,"16.799.288,32",16799288.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18366,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"313.001.238,56",313001238.56,"329.284.911,65",329284911.65,"16.283.673,09",16283673.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18366,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.202,24",457202.24,"313.458.440,80",313458440.8,"329.284.911,65",329284911.65,"15.826.470,85",15826470.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18366,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.335,22",460335.22,"313.918.776,02",313918776.02,"329.284.911,65",329284911.65,"15.366.135,63",15366135.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18366,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"871.502,71",871502.71,"314.790.278,73",314790278.73,"329.284.911,65",329284911.65,"14.494.632,92",14494632.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18367,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"61.333,87",61333.87,"314.851.612,60",314851612.6,"329.284.911,65",329284911.65,"14.433.299,05",14433299.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18367,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"78.012,71",78012.71,"314.929.625,31",314929625.31,"329.284.911,65",329284911.65,"14.355.286,34",14355286.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18368,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"314.972.177,97",314972177.97,"329.284.911,65",329284911.65,"14.312.733,68",14312733.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18368,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"174.765,53",174765.53,"315.146.943,50",315146943.5,"329.284.911,65",329284911.65,"14.137.968,15",14137968.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18368,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"46.348,63",46348.63,"315.193.292,13",315193292.13,"329.284.911,65",329284911.65,"14.091.619,52",14091619.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18368,19772,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"126.775,46",126775.46,"315.320.067,59",315320067.59,"329.284.911,65",329284911.65,"13.964.844,06",13964844.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19772,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18368,20556,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"279.912,63",279912.63,"315.599.980,22",315599980.22,"329.284.911,65",329284911.65,"13.684.931,43",13684931.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20556,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18368,20556,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"316.006.668,31",316006668.31,"329.284.911,65",329284911.65,"13.278.243,34",13278243.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20556,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18368,20556,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"316.413.356,40",316413356.4,"329.284.911,65",329284911.65,"12.871.555,25",12871555.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20556,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18368,20556,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"206.529,64",206529.64,"316.619.886,04",316619886.04,"329.284.911,65",329284911.65,"12.665.025,61",12665025.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20556,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18368,20556,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.560,02",262560.02,"316.882.446,06",316882446.06,"329.284.911,65",329284911.65,"12.402.465,59",12402465.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20556,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18368,20556,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"206.529,64",206529.64,"317.088.975,70",317088975.7,"329.284.911,65",329284911.65,"12.195.935,95",12195935.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20556,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18368,20556,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"317.495.663,79",317495663.79,"329.284.911,65",329284911.65,"11.789.247,86",11789247.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20556,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18368,20556,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"178.961,33",178961.33,"317.674.625,12",317674625.12,"329.284.911,65",329284911.65,"11.610.286,53",11610286.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20556,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18370,20555,CONSORCIO SOROCABA,42146,"44.213,80",44213.8,"317.718.838,92",317718838.92,"329.284.911,65",329284911.65,"11.566.072,73",11566072.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20555,42146,CONSORCIO SOROCABA
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18370,20555,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"318.096.729,21",318096729.21,"329.284.911,65",329284911.65,"11.188.182,44",11188182.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20555,42146,CONSORCIO SOROCABA
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18370,20555,CONSORCIO SOROCABA,42146,"205.133,10",205133.1,"318.301.862,31",318301862.31,"329.284.911,65",329284911.65,"10.983.049,34",10983049.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20555,42146,CONSORCIO SOROCABA
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18370,20555,CONSORCIO SOROCABA,42146,"260.261,71",260261.71,"318.562.124,02",318562124.02,"329.284.911,65",329284911.65,"10.722.787,63",10722787.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20555,42146,CONSORCIO SOROCABA
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2025,18370,20555,CONSORCIO SOROCABA,42146,"51.052,72",51052.72,"318.613.176,74",318613176.74,"329.284.911,65",329284911.65,"10.671.734,91",10671734.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20555,42146,CONSORCIO SOROCABA
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,19771,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"396.249,53",396249.53,"319.009.426,27",319009426.27,"336.354.911,65",336354911.65,"17.345.485,38",17345485.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19771,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,20557,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"319.525.041,50",319525041.5,"336.354.911,65",336354911.65,"16.829.870,15",16829870.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20557,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,20557,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"320.040.656,73",320040656.73,"336.354.911,65",336354911.65,"16.314.254,92",16314254.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20557,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,20557,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"320.556.271,96",320556271.96,"336.354.911,65",336354911.65,"15.798.639,69",15798639.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20557,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,20557,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"444.380,33",444380.33,"321.000.652,29",321000652.29,"336.354.911,65",336354911.65,"15.354.259,36",15354259.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20557,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,20557,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"321.516.267,52",321516267.52,"336.354.911,65",336354911.65,"14.838.644,13",14838644.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20557,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,20557,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.202,24",457202.24,"321.973.469,76",321973469.76,"336.354.911,65",336354911.65,"14.381.441,89",14381441.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20557,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,20557,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.335,22",460335.22,"322.433.804,98",322433804.98,"336.354.911,65",336354911.65,"13.921.106,67",13921106.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20557,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,20557,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"331.225,40",331225.4,"322.765.030,38",322765030.38,"336.354.911,65",336354911.65,"13.589.881,27",13589881.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20557,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,20557,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"873.017,01",873017.01,"323.638.047,39",323638047.39,"336.354.911,65",336354911.65,"12.716.864,26",12716864.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20557,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18801,20824,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"71.234,90",71234.9,"323.709.282,29",323709282.29,"336.354.911,65",336354911.65,"12.645.629,36",12645629.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20824,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18802,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"117.628,63",117628.63,"323.826.910,92",323826910.92,"336.354.911,65",336354911.65,"12.528.000,73",12528000.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18802,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"21.717,95",21717.95,"323.848.628,87",323848628.87,"336.354.911,65",336354911.65,"12.506.282,78",12506282.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"323.891.181,53",323891181.53,"336.354.911,65",336354911.65,"12.463.730,12",12463730.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"79.659,52",79659.52,"323.970.841,05",323970841.05,"336.354.911,65",336354911.65,"12.384.070,60",12384070.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"95.106,01",95106.01,"324.065.947,06",324065947.06,"336.354.911,65",336354911.65,"12.288.964,59",12288964.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"227.726,76",227726.76,"324.293.673,82",324293673.82,"336.354.911,65",336354911.65,"12.061.237,83",12061237.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"324.700.361,91",324700361.91,"336.354.911,65",336354911.65,"11.654.549,74",11654549.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"325.107.050,00",325107050.0,"336.354.911,65",336354911.65,"11.247.861,65",11247861.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"325.513.738,09",325513738.09,"336.354.911,65",336354911.65,"10.841.173,56",10841173.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.560,02",262560.02,"325.776.298,11",325776298.11,"336.354.911,65",336354911.65,"10.578.613,54",10578613.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"206.529,64",206529.64,"325.982.827,75",325982827.75,"336.354.911,65",336354911.65,"10.372.083,90",10372083.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"326.389.515,84",326389515.84,"336.354.911,65",336354911.65,"9.965.395,81",9965395.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"326.796.203,93",326796203.93,"336.354.911,65",336354911.65,"9.558.707,72",9558707.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"327.202.892,02",327202892.02,"336.354.911,65",336354911.65,"9.152.019,63",9152019.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"327.609.580,11",327609580.11,"336.354.911,65",336354911.65,"8.745.331,54",8745331.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"406.688,09",406688.09,"328.016.268,20",328016268.2,"336.354.911,65",336354911.65,"8.338.643,45",8338643.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.560,02",262560.02,"328.278.828,22",328278828.22,"336.354.911,65",336354911.65,"8.076.083,43",8076083.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"206.529,64",206529.64,"328.485.357,86",328485357.86,"336.354.911,65",336354911.65,"7.869.553,79",7869553.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18803,20825,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"84.361,56",84361.56,"328.569.719,42",328569719.42,"336.354.911,65",336354911.65,"7.785.192,23",7785192.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20825,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18804,20826,CONSORCIO SOROCABA,42146,"502,24",502.24,"328.570.221,66",328570221.66,"336.354.911,65",336354911.65,"7.784.689,99",7784689.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20826,42146,CONSORCIO SOROCABA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18804,20826,CONSORCIO SOROCABA,42146,"183.341,54",183341.54,"328.753.563,20",328753563.2,"336.354.911,65",336354911.65,"7.601.348,45",7601348.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20826,42146,CONSORCIO SOROCABA
2025,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18805,20826,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"329.131.453,49",329131453.49,"336.354.911,65",336354911.65,"7.223.458,16",7223458.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20826,42146,CONSORCIO SOROCABA
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18805,20826,CONSORCIO SOROCABA,42146,"249.485,32",249485.32,"329.380.938,81",329380938.81,"336.354.911,65",336354911.65,"6.973.972,84",6973972.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20826,42146,CONSORCIO SOROCABA
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18805,20826,CONSORCIO SOROCABA,42146,"260.261,71",260261.71,"329.641.200,52",329641200.52,"336.354.911,65",336354911.65,"6.713.711,13",6713711.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20826,42146,CONSORCIO SOROCABA
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18805,20826,CONSORCIO SOROCABA,42146,"205.133,10",205133.1,"329.846.333,62",329846333.62,"336.354.911,65",336354911.65,"6.508.578,03",6508578.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20826,42146,CONSORCIO SOROCABA
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18805,20826,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"330.224.223,91",330224223.91,"336.354.911,65",336354911.65,"6.130.687,74",6130687.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20826,42146,CONSORCIO SOROCABA
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18805,20826,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"330.602.114,20",330602114.2,"336.354.911,65",336354911.65,"5.752.797,45",5752797.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20826,42146,CONSORCIO SOROCABA
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2025,18805,20826,CONSORCIO SOROCABA,42146,"101.060,33",101060.33,"330.703.174,53",330703174.53,"336.354.911,65",336354911.65,"5.651.737,12",5651737.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20826,42146,CONSORCIO SOROCABA
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/09/2025,18861,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"581.627,13",581627.13,"331.284.801,66",331284801.66,"336.354.911,65",336354911.65,"5.070.109,99",5070109.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/09/2025,18860,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"418.372,87",418372.87,"331.703.174,53",331703174.53,"336.354.911,65",336354911.65,"4.651.737,12",4651737.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19315,20824,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"4.872,86",4872.86,"331.708.047,39",331708047.39,"344.354.911,65",344354911.65,"12.646.864,26",12646864.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20824,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19315,21099,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"290.407,12",290407.12,"331.998.454,51",331998454.51,"344.354.911,65",344354911.65,"12.356.457,14",12356457.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21099,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19315,21099,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"332.514.069,74",332514069.74,"344.354.911,65",344354911.65,"11.840.841,91",11840841.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21099,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19315,21099,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"410.335,22",410335.22,"332.924.404,96",332924404.96,"344.354.911,65",344354911.65,"11.430.506,69",11430506.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21099,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19315,21099,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.202,24",457202.24,"333.381.607,20",333381607.2,"344.354.911,65",344354911.65,"10.973.304,45",10973304.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21099,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19315,21099,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.335,22",460335.22,"333.841.942,42",333841942.42,"344.354.911,65",344354911.65,"10.512.969,23",10512969.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21099,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19315,21099,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"334.357.557,65",334357557.65,"344.354.911,65",344354911.65,"9.997.354,00",9997354.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21099,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19315,21099,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"334.873.172,88",334873172.88,"344.354.911,65",344354911.65,"9.481.738,77",9481738.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21099,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19315,21099,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"335.388.788,11",335388788.11,"344.354.911,65",344354911.65,"8.966.123,54",8966123.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21099,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19315,21099,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"335.904.403,34",335904403.34,"344.354.911,65",344354911.65,"8.450.508,31",8450508.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21099,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19315,21099,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"40.270,77",40270.77,"335.944.674,11",335944674.11,"344.354.911,65",344354911.65,"8.410.237,54",8410237.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21099,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19333,21100,CONSORCIO SOROCABA,42146,"7.962,80",7962.8,"335.952.636,91",335952636.91,"344.354.911,65",344354911.65,"8.402.274,74",8402274.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19333,21100,CONSORCIO SOROCABA,42146,"175.880,98",175880.98,"336.128.517,89",336128517.89,"344.354.911,65",344354911.65,"8.226.393,76",8226393.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19339,21100,CONSORCIO SOROCABA,42146,"269.425,10",269425.1,"336.397.942,99",336397942.99,"344.354.911,65",344354911.65,"7.956.968,66",7956968.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19339,21100,CONSORCIO SOROCABA,42146,"377.890,29",377890.29,"336.775.833,28",336775833.28,"344.354.911,65",344354911.65,"7.579.078,37",7579078.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19339,21100,CONSORCIO SOROCABA,42146,"260.261,71",260261.71,"337.036.094,99",337036094.99,"344.354.911,65",344354911.65,"7.318.816,66",7318816.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19339,21100,CONSORCIO SOROCABA,42146,"205.133,10",205133.1,"337.241.228,09",337241228.09,"344.354.911,65",344354911.65,"7.113.683,56",7113683.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19339,21100,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"337.619.069,05",337619069.05,"344.354.911,65",344354911.65,"6.735.842,60",6735842.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19339,21100,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"337.996.910,01",337996910.01,"344.354.911,65",344354911.65,"6.358.001,64",6358001.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19339,21100,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"338.374.750,97",338374750.97,"344.354.911,65",344354911.65,"5.980.160,68",5980160.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19339,21100,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"338.752.591,93",338752591.93,"344.354.911,65",344354911.65,"5.602.319,72",5602319.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19339,21100,CONSORCIO SOROCABA,42146,"37.440,62",37440.62,"338.790.032,55",338790032.55,"344.354.911,65",344354911.65,"5.564.879,10",5564879.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19339,21100,CONSORCIO SOROCABA,42146,"47.199,11",47199.11,"338.837.231,66",338837231.66,"344.354.911,65",344354911.65,"5.517.679,99",5517679.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/09/2025,19339,21100,CONSORCIO SOROCABA,42146,"23.835,03",23835.03,"338.861.066,69",338861066.69,"344.354.911,65",344354911.65,"5.493.844,96",5493844.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20068,21100,CONSORCIO SOROCABA,42146,"340.400,34",340400.34,"339.201.467,03",339201467.03,"357.954.911,65",357954911.65,"18.753.444,62",18753444.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20068,21341,CONSORCIO SOROCABA,42146,"260.261,71",260261.71,"339.461.728,74",339461728.74,"357.954.911,65",357954911.65,"18.493.182,91",18493182.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21341,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20068,21341,CONSORCIO SOROCABA,42146,"205.241,33",205241.33,"339.666.970,07",339666970.07,"357.954.911,65",357954911.65,"18.287.941,58",18287941.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21341,42146,CONSORCIO SOROCABA
2025,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20068,21341,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"340.044.811,03",340044811.03,"357.954.911,65",357954911.65,"17.910.100,62",17910100.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21341,42146,CONSORCIO SOROCABA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20068,21341,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"340.422.651,99",340422651.99,"357.954.911,65",357954911.65,"17.532.259,66",17532259.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21341,42146,CONSORCIO SOROCABA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20068,21341,CONSORCIO SOROCABA,42146,"328.085,97",328085.97,"340.750.737,96",340750737.96,"357.954.911,65",357954911.65,"17.204.173,69",17204173.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21341,42146,CONSORCIO SOROCABA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20038,21340,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"340.890.084,54",340890084.54,"357.954.911,65",357954911.65,"17.064.827,11",17064827.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21340,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20039,21340,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"340.932.637,20",340932637.2,"357.954.911,65",357954911.65,"17.022.274,45",17022274.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21340,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20039,21340,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"174.765,53",174765.53,"341.107.402,73",341107402.73,"357.954.911,65",357954911.65,"16.847.508,92",16847508.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21340,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20039,21340,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"341.518.932,93",341518932.93,"357.954.911,65",357954911.65,"16.435.978,72",16435978.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21340,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20039,21340,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"341.930.463,13",341930463.13,"357.954.911,65",357954911.65,"16.024.448,52",16024448.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21340,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20039,21340,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"263.023,06",263023.06,"342.193.486,19",342193486.19,"357.954.911,65",357954911.65,"15.761.425,46",15761425.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21340,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20039,21340,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"207.007,56",207007.56,"342.400.493,75",342400493.75,"357.954.911,65",357954911.65,"15.554.417,90",15554417.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21340,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20039,21340,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"367.971,38",367971.38,"342.768.465,13",342768465.13,"357.954.911,65",357954911.65,"15.186.446,52",15186446.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21340,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20039,21340,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"59.511,77",59511.77,"342.827.976,90",342827976.9,"357.954.911,65",357954911.65,"15.126.934,75",15126934.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21340,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2025,20067,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"805.248,06",805248.06,"343.633.224,96",343633224.96,"357.954.911,65",357954911.65,"14.321.686,69",14321686.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20814,21100,CONSORCIO SOROCABA,42146,"49.754,99",49754.99,"343.682.979,95",343682979.95,"365.936.685,59",365936685.59,"22.253.705,64",22253705.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20814,21100,CONSORCIO SOROCABA,42146,"268.108,73",268108.73,"343.951.088,68",343951088.68,"365.936.685,59",365936685.59,"21.985.596,91",21985596.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20814,21341,CONSORCIO SOROCABA,42146,"109.732,23",109732.23,"344.060.820,91",344060820.91,"365.936.685,59",365936685.59,"21.875.864,68",21875864.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21341,42146,CONSORCIO SOROCABA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20814,21341,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"344.438.661,87",344438661.87,"365.936.685,59",365936685.59,"21.498.023,72",21498023.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21341,42146,CONSORCIO SOROCABA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20814,21341,CONSORCIO SOROCABA,42146,"260.261,71",260261.71,"344.698.923,58",344698923.58,"365.936.685,59",365936685.59,"21.237.762,01",21237762.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21341,42146,CONSORCIO SOROCABA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20814,21341,CONSORCIO SOROCABA,42146,"205.241,33",205241.33,"344.904.164,91",344904164.91,"365.936.685,59",365936685.59,"21.032.520,68",21032520.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21341,42146,CONSORCIO SOROCABA
2025,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20814,21341,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"345.282.005,87",345282005.87,"365.936.685,59",365936685.59,"20.654.679,72",20654679.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21341,42146,CONSORCIO SOROCABA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20814,21341,CONSORCIO SOROCABA,42146,"42.572,94",42572.94,"345.324.578,81",345324578.81,"365.936.685,59",365936685.59,"20.612.106,78",20612106.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21341,42146,CONSORCIO SOROCABA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20814,22159,CONSORCIO SOROCABA,42146,"335.268,02",335268.02,"345.659.846,83",345659846.83,"365.936.685,59",365936685.59,"20.276.838,76",20276838.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22159,42146,CONSORCIO SOROCABA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20814,22159,CONSORCIO SOROCABA,42146,"321.105,05",321105.05,"345.980.951,88",345980951.88,"365.936.685,59",365936685.59,"19.955.733,71",19955733.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22159,42146,CONSORCIO SOROCABA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20811,21100,CONSORCIO SOROCABA,42146,"174.223,55",174223.55,"346.155.175,43",346155175.43,"365.936.685,59",365936685.59,"19.781.510,16",19781510.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20811,21100,CONSORCIO SOROCABA,42146,"9.620,23",9620.23,"346.164.795,66",346164795.66,"365.936.685,59",365936685.59,"19.771.889,93",19771889.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21100,42146,CONSORCIO SOROCABA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20810,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"346.207.348,32",346207348.32,"365.936.685,59",365936685.59,"19.729.337,27",19729337.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20810,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"18.590,11",18590.11,"346.225.938,43",346225938.43,"365.936.685,59",365936685.59,"19.710.747,16",19710747.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20810,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"156.175,42",156175.42,"346.382.113,85",346382113.85,"365.936.685,59",365936685.59,"19.554.571,74",19554571.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20810,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"274.155,15",274155.15,"346.656.269,00",346656269.0,"365.936.685,59",365936685.59,"19.280.416,59",19280416.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20810,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"263.023,06",263023.06,"346.919.292,06",346919292.06,"365.936.685,59",365936685.59,"19.017.393,53",19017393.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20810,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"207.007,56",207007.56,"347.126.299,62",347126299.62,"365.936.685,59",365936685.59,"18.810.385,97",18810385.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20810,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"347.537.829,82",347537829.82,"365.936.685,59",365936685.59,"18.398.855,77",18398855.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20810,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"347.949.360,02",347949360.02,"365.936.685,59",365936685.59,"17.987.325,57",17987325.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20810,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"348.360.890,22",348360890.22,"365.936.685,59",365936685.59,"17.575.795,37",17575795.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20810,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"348.772.420,42",348772420.42,"365.936.685,59",365936685.59,"17.164.265,17",17164265.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20810,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"349.183.950,62",349183950.62,"365.936.685,59",365936685.59,"16.752.734,97",16752734.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20810,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"336.685,08",336685.08,"349.520.635,70",349520635.7,"365.936.685,59",365936685.59,"16.416.049,89",16416049.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20808,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"77.345,02",77345.02,"349.597.980,72",349597980.72,"365.936.685,59",365936685.59,"16.338.704,87",16338704.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20808,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"62.001,56",62001.56,"349.659.982,28",349659982.28,"365.936.685,59",365936685.59,"16.276.703,31",16276703.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20809,21099,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"4.872,86",4872.86,"349.664.855,14",349664855.14,"365.936.685,59",365936685.59,"16.271.830,45",16271830.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21099,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20809,22158,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"359.428,56",359428.56,"350.024.283,70",350024283.7,"365.936.685,59",365936685.59,"15.912.401,89",15912401.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22158,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20809,22158,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"350.539.898,93",350539898.93,"365.936.685,59",365936685.59,"15.396.786,66",15396786.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22158,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2025,20809,22158,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"1.605.170,46",1605170.46,"352.145.069,39",352145069.39,"365.936.685,59",365936685.59,"13.791.616,20",13791616.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22158,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21058,22311,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"522.457,00",522457.0,"352.667.526,39",352667526.39,"365.936.685,59",365936685.59,"13.269.159,20",13269159.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22311,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21058,22311,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"382.861,55",382861.55,"353.050.387,94",353050387.94,"365.936.685,59",365936685.59,"12.886.297,65",12886297.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22311,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21058,22311,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"353.566.003,17",353566003.17,"365.936.685,59",365936685.59,"12.370.682,42",12370682.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22311,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21058,22311,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.202,24",457202.24,"354.023.205,41",354023205.41,"365.936.685,59",365936685.59,"11.913.480,18",11913480.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22311,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21058,22311,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.335,22",460335.22,"354.483.540,63",354483540.63,"365.936.685,59",365936685.59,"11.453.144,96",11453144.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22311,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21059,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"354.622.887,21",354622887.21,"365.936.685,59",365936685.59,"11.313.798,38",11313798.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21061,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"354.665.439,87",354665439.87,"365.936.685,59",365936685.59,"11.271.245,72",11271245.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21061,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"174.765,53",174765.53,"354.840.205,40",354840205.4,"365.936.685,59",365936685.59,"11.096.480,19",11096480.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21061,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"74.845,12",74845.12,"354.915.050,52",354915050.52,"365.936.685,59",365936685.59,"11.021.635,07",11021635.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21061,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"263.023,06",263023.06,"355.178.073,58",355178073.58,"365.936.685,59",365936685.59,"10.758.612,01",10758612.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21061,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"207.007,56",207007.56,"355.385.081,14",355385081.14,"365.936.685,59",365936685.59,"10.551.604,45",10551604.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21061,22161,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"82.572,52",82572.52,"355.467.653,66",355467653.66,"365.936.685,59",365936685.59,"10.469.031,93",10469031.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22161,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21061,22310,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"328.957,68",328957.68,"355.796.611,34",355796611.34,"365.936.685,59",365936685.59,"10.140.074,25",10140074.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22310,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21061,22310,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"356.208.141,54",356208141.54,"365.936.685,59",365936685.59,"9.728.544,05",9728544.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22310,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21061,22310,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"356.619.671,74",356619671.74,"365.936.685,59",365936685.59,"9.317.013,85",9317013.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22310,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21061,22310,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"357.031.201,94",357031201.94,"365.936.685,59",365936685.59,"8.905.483,65",8905483.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22310,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21061,22310,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"357.442.732,14",357442732.14,"365.936.685,59",365936685.59,"8.493.953,45",8493953.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22310,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21061,22310,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"198.145,31",198145.31,"357.640.877,45",357640877.45,"365.936.685,59",365936685.59,"8.295.808,14",8295808.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22310,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21062,22159,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"357.824.721,23",357824721.23,"365.936.685,59",365936685.59,"8.111.964,36",8111964.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22159,42146,CONSORCIO SOROCABA
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21063,22159,CONSORCIO SOROCABA,42146,"56.735,91",56735.91,"357.881.457,14",357881457.14,"365.936.685,59",365936685.59,"8.055.228,45",8055228.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22159,42146,CONSORCIO SOROCABA
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21063,22159,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"358.259.298,10",358259298.1,"365.936.685,59",365936685.59,"7.677.387,49",7677387.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22159,42146,CONSORCIO SOROCABA
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21063,22159,CONSORCIO SOROCABA,42146,"365.692,38",365692.38,"358.624.990,48",358624990.48,"365.936.685,59",365936685.59,"7.311.695,11",7311695.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22159,42146,CONSORCIO SOROCABA
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21063,22309,CONSORCIO SOROCABA,42146,"12.148,58",12148.58,"358.637.139,06",358637139.06,"365.936.685,59",365936685.59,"7.299.546,53",7299546.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22309,42146,CONSORCIO SOROCABA
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21063,22309,CONSORCIO SOROCABA,42146,"260.261,71",260261.71,"358.897.400,77",358897400.77,"365.936.685,59",365936685.59,"7.039.284,82",7039284.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22309,42146,CONSORCIO SOROCABA
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21063,22309,CONSORCIO SOROCABA,42146,"205.241,33",205241.33,"359.102.642,10",359102642.1,"365.936.685,59",365936685.59,"6.834.043,49",6834043.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22309,42146,CONSORCIO SOROCABA
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21063,22309,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"359.480.483,06",359480483.06,"365.936.685,59",365936685.59,"6.456.202,53",6456202.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22309,42146,CONSORCIO SOROCABA
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21063,22309,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"359.858.324,02",359858324.02,"365.936.685,59",365936685.59,"6.078.361,57",6078361.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22309,42146,CONSORCIO SOROCABA
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2025,21063,22309,CONSORCIO SOROCABA,42146,"327.123,24",327123.24,"360.185.447,26",360185447.26,"365.936.685,59",365936685.59,"5.751.238,33",5751238.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22309,42146,CONSORCIO SOROCABA
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/10/2025,21338,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"919.173,30",919173.3,"361.104.620,56",361104620.56,"372.544.685,59",372544685.59,"11.440.065,03",11440065.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21437,22311,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"172.023,85",172023.85,"361.276.644,41",361276644.41,"372.544.685,59",372544685.59,"11.268.041,18",11268041.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22311,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21437,22311,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"361.792.259,64",361792259.64,"372.544.685,59",372544685.59,"10.752.425,95",10752425.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22311,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21437,22311,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.202,24",457202.24,"362.249.461,88",362249461.88,"372.544.685,59",372544685.59,"10.295.223,71",10295223.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22311,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21437,22311,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.335,22",460335.22,"362.709.797,10",362709797.1,"372.544.685,59",372544685.59,"9.834.888,49",9834888.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22311,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21437,22311,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"304.445,59",304445.59,"363.014.242,69",363014242.69,"372.544.685,59",372544685.59,"9.530.442,90",9530442.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22311,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21437,22689,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"211.169,64",211169.64,"363.225.412,33",363225412.33,"372.544.685,59",372544685.59,"9.319.273,26",9319273.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22689,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21437,22689,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"369.509,26",369509.26,"363.594.921,59",363594921.59,"372.544.685,59",372544685.59,"8.949.764,00",8949764.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22689,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21438,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"363.734.268,17",363734268.17,"372.544.685,59",372544685.59,"8.810.417,42",8810417.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21439,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"363.776.820,83",363776820.83,"372.544.685,59",372544685.59,"8.767.864,76",8767864.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21439,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"75.915,80",75915.8,"363.852.736,63",363852736.63,"372.544.685,59",372544685.59,"8.691.948,96",8691948.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21439,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"98.849,73",98849.73,"363.951.586,36",363951586.36,"372.544.685,59",372544685.59,"8.593.099,23",8593099.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21439,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"64.877,75",64877.75,"364.016.464,11",364016464.11,"372.544.685,59",372544685.59,"8.528.221,48",8528221.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21439,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"207.007,56",207007.56,"364.223.471,67",364223471.67,"372.544.685,59",372544685.59,"8.321.213,92",8321213.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21439,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"364.635.001,87",364635001.87,"372.544.685,59",372544685.59,"7.909.683,72",7909683.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21439,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.530,20",411530.2,"365.046.532,07",365046532.07,"372.544.685,59",372544685.59,"7.498.153,52",7498153.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21439,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"365.458.888,98",365458888.98,"372.544.685,59",372544685.59,"7.085.796,61",7085796.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21439,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"365.871.245,89",365871245.89,"372.544.685,59",372544685.59,"6.673.439,70",6673439.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21439,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"366.283.602,80",366283602.8,"372.544.685,59",372544685.59,"6.261.082,79",6261082.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21439,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.974,00",262974.0,"366.546.576,80",366546576.8,"372.544.685,59",372544685.59,"5.998.108,79",5998108.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21439,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"529.624,41",529624.41,"367.076.201,21",367076201.21,"372.544.685,59",372544685.59,"5.468.484,38",5468484.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21439,22690,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"367.090.108,21",367090108.21,"372.544.685,59",372544685.59,"5.454.577,38",5454577.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22690,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21440,22688,CONSORCIO SOROCABA,42146,"156.640,52",156640.52,"367.246.748,73",367246748.73,"372.544.685,59",372544685.59,"5.297.936,86",5297936.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22688,42146,CONSORCIO SOROCABA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21440,22688,CONSORCIO SOROCABA,42146,"27.203,26",27203.26,"367.273.951,99",367273951.99,"372.544.685,59",372544685.59,"5.270.733,60",5270733.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22688,42146,CONSORCIO SOROCABA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21441,22688,CONSORCIO SOROCABA,42146,"50.717,72",50717.72,"367.324.669,71",367324669.71,"372.544.685,59",372544685.59,"5.220.015,88",5220015.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22688,42146,CONSORCIO SOROCABA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21441,22688,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"367.702.510,67",367702510.67,"372.544.685,59",372544685.59,"4.842.174,92",4842174.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22688,42146,CONSORCIO SOROCABA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21441,22688,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"368.080.351,63",368080351.63,"372.544.685,59",372544685.59,"4.464.333,96",4464333.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22688,42146,CONSORCIO SOROCABA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21441,22688,CONSORCIO SOROCABA,42146,"260.261,71",260261.71,"368.340.613,34",368340613.34,"372.544.685,59",372544685.59,"4.204.072,25",4204072.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22688,42146,CONSORCIO SOROCABA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21441,22688,CONSORCIO SOROCABA,42146,"205.241,33",205241.33,"368.545.854,67",368545854.67,"372.544.685,59",372544685.59,"3.998.830,92",3998830.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22688,42146,CONSORCIO SOROCABA
2025,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21441,22688,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"368.923.695,63",368923695.63,"372.544.685,59",372544685.59,"3.620.989,96",3620989.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22688,42146,CONSORCIO SOROCABA
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21441,22688,CONSORCIO SOROCABA,42146,"377.840,96",377840.96,"369.301.536,59",369301536.59,"372.544.685,59",372544685.59,"3.243.149,00",3243149.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22688,42146,CONSORCIO SOROCABA
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21441,22688,CONSORCIO SOROCABA,42146,"201.746,34",201746.34,"369.503.282,93",369503282.93,"372.544.685,59",372544685.59,"3.041.402,66",3041402.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22688,42146,CONSORCIO SOROCABA
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/10/2025,21441,22688,CONSORCIO SOROCABA,42146,"118.395,98",118395.98,"369.621.678,91",369621678.91,"372.544.685,59",372544685.59,"2.923.006,68",2923006.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22688,42146,CONSORCIO SOROCABA
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21891,22689,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"563,78",563.78,"369.622.242,69",369622242.69,"377.976.514,73",377976514.73,"8.354.272,04",8354272.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22689,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21891,22964,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"288.348,60",288348.6,"369.910.591,29",369910591.29,"377.976.514,73",377976514.73,"8.065.923,44",8065923.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22964,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21891,22964,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.335,22",460335.22,"370.370.926,51",370370926.51,"377.976.514,73",377976514.73,"7.605.588,22",7605588.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22964,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21891,22964,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"370.886.541,74",370886541.74,"377.976.514,73",377976514.73,"7.089.972,99",7089972.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22964,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21891,22964,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"371.402.156,97",371402156.97,"377.976.514,73",377976514.73,"6.574.357,76",6574357.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22964,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21891,22964,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"371.917.772,20",371917772.2,"377.976.514,73",377976514.73,"6.058.742,53",6058742.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22964,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21893,22965,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"2.191.774,99",2191774.99,"374.109.547,19",374109547.19,"377.976.514,73",377976514.73,"3.866.967,54",3866967.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22965,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21894,22966,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"374.293.390,97",374293390.97,"377.976.514,73",377976514.73,"3.683.123,76",3683123.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22966,42146,CONSORCIO SOROCABA
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21895,22966,CONSORCIO SOROCABA,42146,"174.714,92",174714.92,"374.468.105,89",374468105.89,"377.976.514,73",377976514.73,"3.508.408,84",3508408.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22966,42146,CONSORCIO SOROCABA
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21895,22966,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"374.844.567,15",374844567.15,"377.976.514,73",377976514.73,"3.131.947,58",3131947.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22966,42146,CONSORCIO SOROCABA
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2025,21895,22966,CONSORCIO SOROCABA,42146,"209.504,68",209504.68,"375.054.071,83",375054071.83,"377.976.514,73",377976514.73,"2.922.442,90",2922442.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22966,42146,CONSORCIO SOROCABA
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22737,23898,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"408.933,89",408933.89,"375.463.005,72",375463005.72,"386.976.514,73",386976514.73,"11.513.509,01",11513509.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23898,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22737,23898,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.615,23",515615.23,"375.978.620,95",375978620.95,"386.976.514,73",386976514.73,"10.997.893,78",10997893.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23898,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22737,23898,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"376.494.250,73",376494250.73,"386.976.514,73",386976514.73,"10.482.264,00",10482264.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23898,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22737,23898,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"377.009.880,51",377009880.51,"386.976.514,73",386976514.73,"9.966.634,22",9966634.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23898,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22737,23898,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"377.525.510,29",377525510.29,"386.976.514,73",386976514.73,"9.451.004,44",9451004.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23898,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22737,23898,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"698.595,04",698595.04,"378.224.105,33",378224105.33,"386.976.514,73",386976514.73,"8.752.409,40",8752409.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23898,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22738,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"378.363.451,91",378363451.91,"386.976.514,73",386976514.73,"8.613.062,82",8613062.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22739,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"28.290,04",28290.04,"378.391.741,95",378391741.95,"386.976.514,73",386976514.73,"8.584.772,78",8584772.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22739,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"133.241,49",133241.49,"378.524.983,44",378524983.44,"386.976.514,73",386976514.73,"8.451.531,29",8451531.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22739,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"41.524,04",41524.04,"378.566.507,48",378566507.48,"386.976.514,73",386976514.73,"8.410.007,25",8410007.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22739,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"84.966,66",84966.66,"378.651.474,14",378651474.14,"386.976.514,73",386976514.73,"8.325.040,59",8325040.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22739,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"379.063.831,05",379063831.05,"386.976.514,73",386976514.73,"7.912.683,68",7912683.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22739,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"379.476.187,96",379476187.96,"386.976.514,73",386976514.73,"7.500.326,77",7500326.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22739,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"14.262,62",14262.62,"379.490.450,58",379490450.58,"386.976.514,73",386976514.73,"7.486.064,15",7486064.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22739,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"379.902.807,49",379902807.49,"386.976.514,73",386976514.73,"7.073.707,24",7073707.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22739,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.974,00",262974.0,"380.165.781,49",380165781.49,"386.976.514,73",386976514.73,"6.810.733,24",6810733.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22739,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"206.999,70",206999.7,"380.372.781,19",380372781.19,"386.976.514,73",386976514.73,"6.603.733,54",6603733.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22740,23902,CONSORCIO SOROCABA,42146,"139.057,49",139057.49,"380.511.838,68",380511838.68,"386.976.514,73",386976514.73,"6.464.676,05",6464676.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23902,42146,CONSORCIO SOROCABA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22740,23902,CONSORCIO SOROCABA,42146,"44.786,29",44786.29,"380.556.624,97",380556624.97,"386.976.514,73",386976514.73,"6.419.889,76",6419889.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23902,42146,CONSORCIO SOROCABA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22740,23902,CONSORCIO SOROCABA,42146,"621.404,28",621404.28,"381.178.029,25",381178029.25,"386.976.514,73",386976514.73,"5.798.485,48",5798485.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23902,42146,CONSORCIO SOROCABA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22741,23902,CONSORCIO SOROCABA,42146,"178.409,96",178409.96,"381.356.439,21",381356439.21,"386.976.514,73",386976514.73,"5.620.075,52",5620075.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23902,42146,CONSORCIO SOROCABA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22741,23902,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"381.732.900,47",381732900.47,"386.976.514,73",386976514.73,"5.243.614,26",5243614.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23902,42146,CONSORCIO SOROCABA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22741,23902,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"382.109.361,73",382109361.73,"386.976.514,73",386976514.73,"4.867.153,00",4867153.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23902,42146,CONSORCIO SOROCABA
2025,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22741,23902,CONSORCIO SOROCABA,42146,"260.213,25",260213.25,"382.369.574,98",382369574.98,"386.976.514,73",386976514.73,"4.606.939,75",4606939.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23902,42146,CONSORCIO SOROCABA
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2025,22741,23902,CONSORCIO SOROCABA,42146,"205.207,37",205207.37,"382.574.782,35",382574782.35,"386.976.514,73",386976514.73,"4.401.732,38",4401732.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23902,42146,CONSORCIO SOROCABA
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23061,23898,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.202,28",457202.28,"383.031.984,63",383031984.63,"394.098.347,64",394098347.64,"11.066.363,01",11066363.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23898,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23061,23898,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"90.272,73",90272.73,"383.122.257,36",383122257.36,"394.098.347,64",394098347.64,"10.976.090,28",10976090.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23898,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23061,23898,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"89.712,67",89712.67,"383.211.970,03",383211970.03,"394.098.347,64",394098347.64,"10.886.377,61",10886377.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23898,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23061,24098,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"538.518,25",538518.25,"383.750.488,28",383750488.28,"394.098.347,64",394098347.64,"10.347.859,36",10347859.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24098,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23061,24098,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"370.062,53",370062.53,"384.120.550,81",384120550.81,"394.098.347,64",394098347.64,"9.977.796,83",9977796.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24098,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23061,24098,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"384.636.180,59",384636180.59,"394.098.347,64",394098347.64,"9.462.167,05",9462167.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24098,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23061,24098,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"385.151.810,37",385151810.37,"394.098.347,64",394098347.64,"8.946.537,27",8946537.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24098,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23061,24098,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"385.667.440,15",385667440.15,"394.098.347,64",394098347.64,"8.430.907,49",8430907.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24098,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23061,24098,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"386.183.069,93",386183069.93,"394.098.347,64",394098347.64,"7.915.277,71",7915277.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24098,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23061,24098,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"110.575,40",110575.4,"386.293.645,33",386293645.33,"394.098.347,64",394098347.64,"7.804.702,31",7804702.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24098,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23062,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"136.124,38",136124.38,"386.429.769,71",386429769.71,"394.098.347,64",394098347.64,"7.668.577,93",7668577.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23062,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"3.222,20",3222.2,"386.432.991,91",386432991.91,"394.098.347,64",394098347.64,"7.665.355,73",7665355.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23063,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"162.107,75",162107.75,"386.595.099,66",386595099.66,"394.098.347,64",394098347.64,"7.503.247,98",7503247.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23063,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"386.637.652,32",386637652.32,"394.098.347,64",394098347.64,"7.460.695,32",7460695.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23063,23900,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"125.854,38",125854.38,"386.763.506,70",386763506.7,"394.098.347,64",394098347.64,"7.334.840,94",7334840.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23900,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23063,24100,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"12.657,78",12657.78,"386.776.164,48",386776164.48,"394.098.347,64",394098347.64,"7.322.183,16",7322183.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24100,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23063,24100,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"387.188.521,39",387188521.39,"394.098.347,64",394098347.64,"6.909.826,25",6909826.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24100,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23063,24100,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"387.600.878,30",387600878.3,"394.098.347,64",394098347.64,"6.497.469,34",6497469.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24100,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23063,24100,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"388.013.235,21",388013235.21,"394.098.347,64",394098347.64,"6.085.112,43",6085112.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24100,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23063,24100,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.974,00",262974.0,"388.276.209,21",388276209.21,"394.098.347,64",394098347.64,"5.822.138,43",5822138.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24100,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23063,24100,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"206.999,70",206999.7,"388.483.208,91",388483208.91,"394.098.347,64",394098347.64,"5.615.138,73",5615138.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24100,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23063,24100,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"388.895.565,82",388895565.82,"394.098.347,64",394098347.64,"5.202.781,82",5202781.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24100,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23063,24100,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"140.364,26",140364.26,"389.035.930,08",389035930.08,"394.098.347,64",394098347.64,"5.062.417,56",5062417.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24100,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23065,23902,CONSORCIO SOROCABA,42146,"160.061,83",160061.83,"389.195.991,91",389195991.91,"394.098.347,64",394098347.64,"4.902.355,73",4902355.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23902,42146,CONSORCIO SOROCABA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23065,23902,CONSORCIO SOROCABA,42146,"212.178,60",212178.6,"389.408.170,51",389408170.51,"394.098.347,64",394098347.64,"4.690.177,13",4690177.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23902,42146,CONSORCIO SOROCABA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23065,24101,CONSORCIO SOROCABA,42146,"164.282,66",164282.66,"389.572.453,17",389572453.17,"394.098.347,64",394098347.64,"4.525.894,47",4525894.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24101,42146,CONSORCIO SOROCABA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23065,24101,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"389.948.914,43",389948914.43,"394.098.347,64",394098347.64,"4.149.433,21",4149433.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24101,42146,CONSORCIO SOROCABA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23065,24101,CONSORCIO SOROCABA,42146,"260.213,25",260213.25,"390.209.127,68",390209127.68,"394.098.347,64",394098347.64,"3.889.219,96",3889219.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24101,42146,CONSORCIO SOROCABA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23065,24101,CONSORCIO SOROCABA,42146,"205.207,37",205207.37,"390.414.335,05",390414335.05,"394.098.347,64",394098347.64,"3.684.012,59",3684012.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24101,42146,CONSORCIO SOROCABA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23065,24101,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"390.790.796,31",390790796.31,"394.098.347,64",394098347.64,"3.307.551,33",3307551.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24101,42146,CONSORCIO SOROCABA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23065,24101,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"391.167.257,57",391167257.57,"394.098.347,64",394098347.64,"2.931.090,07",2931090.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24101,42146,CONSORCIO SOROCABA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2025,23065,24101,CONSORCIO SOROCABA,42146,"8.647,17",8647.17,"391.175.904,74",391175904.74,"394.098.347,64",394098347.64,"2.922.442,90",2922442.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24101,42146,CONSORCIO SOROCABA
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23377,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"405.054,38",405054.38,"391.580.959,12",391580959.12,"410.429.991,52",410429991.52,"18.849.032,40",18849032.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23377,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.202,28",457202.28,"392.038.161,40",392038161.4,"410.429.991,52",410429991.52,"18.391.830,12",18391830.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23377,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.335,26",460335.26,"392.498.496,66",392498496.66,"410.429.991,52",410429991.52,"17.931.494,86",17931494.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23377,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"393.014.126,44",393014126.44,"410.429.991,52",410429991.52,"17.415.865,08",17415865.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23377,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"393.529.756,22",393529756.22,"410.429.991,52",410429991.52,"16.900.235,30",16900235.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23377,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"394.045.386,00",394045386.0,"410.429.991,52",410429991.52,"16.384.605,52",16384605.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23377,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"61.386,80",61386.8,"394.106.772,80",394106772.8,"410.429.991,52",410429991.52,"16.323.218,72",16323218.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23378,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"394.246.119,38",394246119.38,"410.429.991,52",410429991.52,"16.183.872,14",16183872.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23379,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"174.765,53",174765.53,"394.420.884,91",394420884.91,"410.429.991,52",410429991.52,"16.009.106,61",16009106.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23379,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"394.463.437,57",394463437.57,"410.429.991,52",410429991.52,"15.966.553,95",15966553.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23379,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"10.969,55",10969.55,"394.474.407,12",394474407.12,"410.429.991,52",410429991.52,"15.955.584,40",15955584.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23379,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"394.886.764,03",394886764.03,"410.429.991,52",410429991.52,"15.543.227,49",15543227.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23379,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"395.299.120,94",395299120.94,"410.429.991,52",410429991.52,"15.130.870,58",15130870.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23379,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"262.974,00",262974.0,"395.562.094,94",395562094.94,"410.429.991,52",410429991.52,"14.867.896,58",14867896.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23379,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"206.999,70",206999.7,"395.769.094,64",395769094.64,"410.429.991,52",410429991.52,"14.660.896,88",14660896.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23379,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"396.181.451,55",396181451.55,"410.429.991,52",410429991.52,"14.248.539,97",14248539.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23379,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"211.454,31",211454.31,"396.392.905,86",396392905.86,"410.429.991,52",410429991.52,"14.037.085,66",14037085.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23380,24268,CONSORCIO SOROCABA,42146,"121.474,46",121474.46,"396.514.380,32",396514380.32,"410.429.991,52",410429991.52,"13.915.611,20",13915611.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24268,42146,CONSORCIO SOROCABA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23380,24268,CONSORCIO SOROCABA,42146,"62.369,32",62369.32,"396.576.749,64",396576749.64,"410.429.991,52",410429991.52,"13.853.241,88",13853241.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24268,42146,CONSORCIO SOROCABA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23389,24268,CONSORCIO SOROCABA,42146,"367.814,09",367814.09,"396.944.563,73",396944563.73,"410.429.991,52",410429991.52,"13.485.427,79",13485427.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24268,42146,CONSORCIO SOROCABA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23389,24268,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"397.321.024,99",397321024.99,"410.429.991,52",410429991.52,"13.108.966,53",13108966.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24268,42146,CONSORCIO SOROCABA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23389,24268,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"397.697.486,25",397697486.25,"410.429.991,52",410429991.52,"12.732.505,27",12732505.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24268,42146,CONSORCIO SOROCABA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23389,24268,CONSORCIO SOROCABA,42146,"260.213,25",260213.25,"397.957.699,50",397957699.5,"410.429.991,52",410429991.52,"12.472.292,02",12472292.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24268,42146,CONSORCIO SOROCABA
2025,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2025,23389,24268,CONSORCIO SOROCABA,42146,"40.750,73",40750.73,"397.998.450,23",397998450.23,"410.429.991,52",410429991.52,"12.431.541,29",12431541.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24268,42146,CONSORCIO SOROCABA
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"372.729,18",372729.18,"398.371.179,41",398371179.41,"406.891.309,82",406891309.82,"8.520.130,41",8520130.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"457.202,28",457202.28,"398.828.381,69",398828381.69,"406.891.309,82",406891309.82,"8.062.928,13",8062928.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"460.335,26",460335.26,"399.288.716,95",399288716.95,"406.891.309,82",406891309.82,"7.602.592,87",7602592.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"399.804.346,73",399804346.73,"406.891.309,82",406891309.82,"7.086.963,09",7086963.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"515.629,78",515629.78,"400.319.976,51",400319976.51,"406.891.309,82",406891309.82,"6.571.333,31",6571333.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"181.687,93",181687.93,"400.501.664,44",400501664.44,"406.891.309,82",406891309.82,"6.389.645,38",6389645.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24283,24272,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"0,25",0.25,"400.501.664,69",400501664.69,"406.891.309,82",406891309.82,"6.389.645,13",6389645.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24272,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24284,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"139.346,58",139346.58,"400.641.011,27",400641011.27,"406.891.309,82",406891309.82,"6.250.298,55",6250298.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"15.801,65",15801.65,"400.656.812,92",400656812.92,"406.891.309,82",406891309.82,"6.234.496,90",6234496.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"158.963,88",158963.88,"400.815.776,80",400815776.8,"406.891.309,82",406891309.82,"6.075.533,02",6075533.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.552,66",42552.66,"400.858.329,46",400858329.46,"406.891.309,82",406891309.82,"6.032.980,36",6032980.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"147.476,12",147476.12,"401.005.805,58",401005805.58,"406.891.309,82",406891309.82,"5.885.504,24",5885504.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"401.418.162,49",401418162.49,"406.891.309,82",406891309.82,"5.473.147,33",5473147.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.356,91",412356.91,"401.830.519,40",401830519.4,"406.891.309,82",406891309.82,"5.060.790,42",5060790.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"263.047,58",263047.58,"402.093.566,98",402093566.98,"406.891.309,82",406891309.82,"4.797.742,84",4797742.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"207.062,23",207062.23,"402.300.629,21",402300629.21,"406.891.309,82",406891309.82,"4.590.680,61",4590680.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24286,24270,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"18.706,58",18706.58,"402.319.335,79",402319335.79,"406.891.309,82",406891309.82,"4.571.974,03",4571974.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24270,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24288,24268,CONSORCIO SOROCABA,42146,"183.843,78",183843.78,"402.503.179,57",402503179.57,"406.891.309,82",406891309.82,"4.388.130,25",4388130.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24268,42146,CONSORCIO SOROCABA
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24291,24268,CONSORCIO SOROCABA,42146,"213.799,62",213799.62,"402.716.979,19",402716979.19,"406.891.309,82",406891309.82,"4.174.330,63",4174330.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24268,42146,CONSORCIO SOROCABA
2025,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24291,24268,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"403.093.440,45",403093440.45,"406.891.309,82",406891309.82,"3.797.869,37",3797869.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24268,42146,CONSORCIO SOROCABA
2025,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24291,24268,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"403.469.901,71",403469901.71,"406.891.309,82",406891309.82,"3.421.408,11",3421408.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24268,42146,CONSORCIO SOROCABA
2025,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24291,24268,CONSORCIO SOROCABA,42146,"376.461,26",376461.26,"403.846.362,97",403846362.97,"406.891.309,82",406891309.82,"3.044.946,85",3044946.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24268,42146,CONSORCIO SOROCABA
2025,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,24291,24268,CONSORCIO SOROCABA,42146,"122.503,52",122503.52,"403.968.866,49",403968866.49,"406.891.309,82",406891309.82,"2.922.443,33",2922443.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24268,42146,CONSORCIO SOROCABA
2025,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2025,31535,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"500.000,00",500000.0,"404.468.866,49",404468866.49,"406.891.309,82",406891309.82,"2.422.443,33",2422443.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/12/2025,31579,00010,CONSORCIO MOBILITY TRANSPORTES,51937,"510.373,23",510373.23,"404.979.239,72",404979239.72,"406.891.309,82",406891309.82,"1.912.070,10",1912070.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00010,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/12/2025,31579,01030,CONSORCIO MOBILITY TRANSPORTES,51937,"489.626,77",489626.77,"405.468.866,49",405468866.49,"406.891.309,82",406891309.82,"1.422.443,33",1422443.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01030,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/12/2025,31754,01030,CONSORCIO MOBILITY TRANSPORTES,51937,"418.372,87",418372.87,"405.887.239,36",405887239.36,"407.391.309,82",407391309.82,"1.504.070,46",1504070.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01030,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/12/2025,31754,01030,CONSORCIO MOBILITY TRANSPORTES,51937,"855.493,92",855493.92,"406.742.733,28",406742733.28,"407.391.309,82",407391309.82,"648.576,54",648576.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01030,51937,CONSORCIO MOBILITY TRANSPORTES
2025,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/12/2025,25751,26033,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"101.601,37",101601.37,"406.844.334,65",406844334.65,"407.391.309,82",407391309.82,"546.975,17",546975.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26033,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/12/2025,25751,26033,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"101.601,37",101601.37,"406.945.936,02",406945936.02,"407.391.309,82",407391309.82,"445.373,80",445373.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26033,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/12/2025,25751,26033,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"101.601,37",101601.37,"407.047.537,39",407047537.39,"407.391.309,82",407391309.82,"343.772,43",343772.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26033,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/12/2025,25751,26033,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"101.601,37",101601.37,"407.149.138,76",407149138.76,"407.391.309,82",407391309.82,"242.171,06",242171.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26033,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/12/2025,25751,26033,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"93.594,95",93594.95,"407.242.733,71",407242733.71,"407.391.309,82",407391309.82,"148.576,11",148576.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26033,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2025,2262,06,01,00,3.3.90.30.00,04.122.7002-2.209,03/02/2025,12848,02537,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02537,43484,HELLEN CRISTINE BALDO-006379
2025,2262,06,01,00,3.3.90.30.00,04.122.7002-2.209,06/03/2025,12865,04637,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"768,18",768.18,"768,18",768.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04637,43484,HELLEN CRISTINE BALDO-006379
2025,2262,06,01,00,3.3.90.30.00,04.122.7002-2.209,01/04/2025,12900,06883,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"1.168,18",1168.18,"1.168,18",1168.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06883,43484,HELLEN CRISTINE BALDO-006379
2025,2262,06,01,00,3.3.90.30.00,04.122.7002-2.209,05/05/2025,12940,09971,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"1.568,18",1568.18,"1.568,18",1568.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09971,43484,HELLEN CRISTINE BALDO-006379
2025,2262,06,01,00,3.3.90.30.00,04.122.7002-2.209,02/06/2025,29732,11796,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"1.968,18",1968.18,"1.968,18",1968.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11796,43484,HELLEN CRISTINE BALDO-006379
2025,2262,06,01,00,3.3.90.30.00,04.122.7002-2.209,01/07/2025,29973,14113,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"2.368,18",2368.18,"2.368,18",2368.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14113,43484,HELLEN CRISTINE BALDO-006379
2025,2263,06,01,00,3.3.90.30.00,04.122.7002-2.209,01/08/2025,30249,16299,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"2.768,18",2768.18,"3.168,18",3168.18,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16299,43484,HELLEN CRISTINE BALDO-006379
2025,2263,06,01,00,3.3.90.30.00,04.122.7002-2.209,10/09/2025,30554,17914,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"3.168,18",3168.18,"3.168,18",3168.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17914,43484,HELLEN CRISTINE BALDO-006379
2025,2264,04,01,00,3.3.90.39.00,04.122.7010-2.242,28/01/2025,12845,02358,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02358,61450,ELIO GONCALVES MAIA JUNIOR-007658
2025,2264,04,01,00,3.3.90.39.00,04.122.7010-2.242,28/03/2025,12905,07033,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"1.000,00",1000.0,"37.358,91",37358.91,"36.358,91",36358.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07033,61450,ELIO GONCALVES MAIA JUNIOR-007658
2025,2264,04,01,00,3.3.90.39.00,04.122.7010-2.242,04/04/2025,12918,04551,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"6.194,13",6194.13,"37.358,91",37358.91,"31.164,78",31164.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04551,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2264,04,01,00,3.3.90.39.00,04.122.7010-2.242,21/05/2025,12611,04551,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"11.388,26",11388.26,"37.358,91",37358.91,"25.970,65",25970.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04551,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2264,04,01,00,3.3.90.39.00,04.122.7010-2.242,02/06/2025,29706,12684,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"11.888,26",11888.26,"37.858,91",37858.91,"25.970,65",25970.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12684,61450,ELIO GONCALVES MAIA JUNIOR-007658
2025,2264,04,01,00,3.3.90.39.00,04.122.7010-2.242,06/06/2025,29810,04551,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"17.082,39",17082.39,"37.858,91",37858.91,"20.776,52",20776.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04551,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2264,04,01,00,3.3.90.39.00,04.122.7010-2.242,04/07/2025,30106,04551,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"22.276,52",22276.52,"37.858,91",37858.91,"15.582,39",15582.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04551,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2264,04,01,00,3.3.90.39.00,04.122.7010-2.242,22/07/2025,30302,04551,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"27.470,65",27470.65,"37.858,91",37858.91,"10.388,26",10388.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04551,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2265,04,01,00,3.3.90.39.00,04.122.7010-2.242,06/08/2025,13044,04551,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"32.664,78",32664.78,"38.358,91",38358.91,"5.694,13",5694.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04551,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2265,04,01,00,3.3.90.39.00,04.122.7010-2.242,21/08/2025,30551,17907,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"33.164,78",33164.78,"38.358,91",38358.91,"5.194,13",5194.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17907,61450,ELIO GONCALVES MAIA JUNIOR-007658
2025,2265,04,01,00,3.3.90.39.00,04.122.7010-2.242,16/09/2025,30858,04551,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"38.358,91",38358.91,"38.358,91",38358.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04551,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2266,19,01,00,3.3.90.33.00,06.122.8002-2.019,19/09/2025,30908,17794,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"2.057,10",2057.1,"2.057,10",2057.1,"2.057,10",2057.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17794,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,2267,19,01,00,3.3.90.39.00,06.182.8002-2.195,20/03/2025,12895,06741,RICARDO AUGUSTO ARMENIO-008029,48181,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06741,48181,RICARDO AUGUSTO ARMENIO-008029
2025,2267,19,01,00,3.3.90.39.00,06.182.8002-2.195,30/06/2025,30025,14807,RICARDO AUGUSTO ARMENIO-008029,48181,"250,00",250.0,"750,00",750.0,"750,00",750.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14807,48181,RICARDO AUGUSTO ARMENIO-008029
2025,2268,22,01,00,3.3.90.39.00,04.122.7004-2.139,28/02/2025,12913,00065,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.933,89",3933.89,"3.933,89",3933.89,"3.933,89",3933.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00065,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2268,22,01,00,3.3.90.39.00,04.122.7004-2.139,16/04/2025,12930,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"2.958,13",2958.13,"6.892,02",6892.02,"140.138,00",140138.0,"133.245,98",133245.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2268,22,01,00,3.3.90.39.00,04.122.7004-2.139,16/04/2025,12930,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"2.546,55",2546.55,"9.438,57",9438.57,"140.138,00",140138.0,"130.699,43",130699.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2268,22,01,00,3.3.90.39.00,04.122.7004-2.139,25/04/2025,12989,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.933,90",3933.9,"13.372,47",13372.47,"140.138,00",140138.0,"126.765,53",126765.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2268,22,01,00,3.3.90.39.00,04.122.7004-2.139,16/05/2025,12578,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.065,68",4065.68,"17.438,15",17438.15,"140.138,00",140138.0,"122.699,85",122699.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2268,22,01,00,3.3.90.39.00,04.122.7004-2.139,16/05/2025,12567,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.671,46",4671.46,"22.109,61",22109.61,"140.138,00",140138.0,"118.028,39",118028.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2268,22,01,00,3.3.90.39.00,04.122.7004-2.139,18/06/2025,29899,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.671,46",4671.46,"26.781,07",26781.07,"140.138,00",140138.0,"113.356,93",113356.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2268,22,01,00,3.3.90.39.00,04.122.7004-2.139,18/06/2025,29899,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.065,68",4065.68,"30.846,75",30846.75,"140.138,00",140138.0,"109.291,25",109291.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2268,22,01,00,3.3.90.39.00,04.122.7004-2.139,27/06/2025,30001,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.671,46",4671.46,"35.518,21",35518.21,"140.138,00",140138.0,"104.619,79",104619.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2268,22,01,00,3.3.90.39.00,04.122.7004-2.139,27/06/2025,30001,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.065,68",4065.68,"39.583,89",39583.89,"140.138,00",140138.0,"100.554,11",100554.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2268,22,01,00,3.3.90.39.00,04.122.7004-2.139,25/07/2025,30345,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.671,46",4671.46,"44.255,35",44255.35,"140.138,00",140138.0,"95.882,65",95882.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2268,22,01,00,3.3.90.39.00,04.122.7004-2.139,25/07/2025,30345,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.065,68",4065.68,"48.321,03",48321.03,"140.138,00",140138.0,"91.816,97",91816.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2269,22,01,00,3.3.90.39.00,04.122.7004-2.139,08/08/2025,13049,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.671,46",4671.46,"52.992,49",52992.49,"140.138,00",140138.0,"87.145,51",87145.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2269,22,01,00,3.3.90.39.00,04.122.7004-2.139,08/08/2025,13049,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.065,68",4065.68,"57.058,17",57058.17,"140.138,00",140138.0,"83.079,83",83079.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2269,22,01,00,3.3.90.39.00,04.122.7004-2.139,10/10/2025,31092,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.065,68",4065.68,"61.123,85",61123.85,"140.138,00",140138.0,"79.014,15",79014.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2269,22,01,00,3.3.90.39.00,04.122.7004-2.139,10/10/2025,31092,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.671,46",4671.46,"65.795,31",65795.31,"140.138,00",140138.0,"74.342,69",74342.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2269,22,01,00,3.3.90.39.00,04.122.7004-2.139,17/10/2025,31164,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.671,46",4671.46,"70.466,77",70466.77,"140.138,00",140138.0,"69.671,23",69671.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2269,22,01,00,3.3.90.39.00,04.122.7004-2.139,17/10/2025,31164,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.065,68",4065.68,"74.532,45",74532.45,"140.138,00",140138.0,"65.605,55",65605.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2269,22,01,00,3.3.90.39.00,04.122.7004-2.139,28/11/2025,31521,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.671,46",4671.46,"79.203,91",79203.91,"140.138,00",140138.0,"60.934,09",60934.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2269,22,01,00,3.3.90.39.00,04.122.7004-2.139,28/11/2025,31521,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.065,68",4065.68,"83.269,59",83269.59,"140.138,00",140138.0,"56.868,41",56868.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2269,22,01,00,3.3.90.39.00,04.122.7004-2.139,19/12/2025,31804,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.671,46",4671.46,"87.941,05",87941.05,"92.006,73",92006.73,"4.065,68",4065.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2269,22,01,00,3.3.90.39.00,04.122.7004-2.139,19/12/2025,31804,06781,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.065,68",4065.68,"92.006,73",92006.73,"92.006,73",92006.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06781,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2270,22,01,00,3.3.90.39.00,12.361.7004-2.136,11/03/2025,12889,03101,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"22.274,50",22274.5,"22.274,50",22274.5,"431.160,00",431160.0,"408.885,50",408885.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03101,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2270,22,01,00,3.3.90.39.00,12.361.7004-2.136,19/03/2025,12898,03107,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"5.721,60",5721.6,"27.996,10",27996.1,"431.160,00",431160.0,"403.163,90",403163.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03107,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2270,22,01,00,3.3.90.39.00,12.361.7004-2.136,28/03/2025,12914,03107,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"31.613,20",31613.2,"59.609,30",59609.3,"431.160,00",431160.0,"371.550,70",371550.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03107,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2270,22,01,00,3.3.90.39.00,12.361.7004-2.136,02/04/2025,12914,03101,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"32.350,00",32350.0,"91.959,30",91959.3,"431.160,00",431160.0,"339.200,70",339200.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03101,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2270,22,01,00,3.3.90.39.00,12.361.7004-2.136,16/05/2025,12549,03101,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"20.375,50",20375.5,"112.334,80",112334.8,"431.160,00",431160.0,"318.825,20",318825.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03101,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2270,22,01,00,3.3.90.39.00,12.361.7004-2.136,16/05/2025,12546,03107,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"20.363,60",20363.6,"132.698,40",132698.4,"431.160,00",431160.0,"298.461,60",298461.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03107,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2270,22,01,00,3.3.90.39.00,12.361.7004-2.136,26/09/2025,30972,04728,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"7.017,60",7017.6,"139.716,00",139716.0,"431.160,00",431160.0,"291.444,00",291444.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04728,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2270,22,01,00,3.3.90.39.00,12.361.7004-2.136,24/10/2025,31234,04448,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"58.180,00",58180.0,"197.896,00",197896.0,"431.160,00",431160.0,"233.264,00",233264.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04448,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2270,22,01,00,3.3.90.39.00,12.361.7004-2.136,31/10/2025,31254,04728,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"7.426,00",7426.0,"205.322,00",205322.0,"431.160,00",431160.0,"225.838,00",225838.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04728,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2271,22,01,00,3.3.90.39.00,12.361.7004-2.136,28/11/2025,31500,04448,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"105.567,65",105567.65,"310.889,65",310889.65,"421.160,00",421160.0,"110.270,35",110270.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04448,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2271,22,01,00,3.3.90.39.00,12.361.7004-2.136,28/11/2025,31503,04728,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"2.076,00",2076.0,"312.965,65",312965.65,"421.160,00",421160.0,"108.194,35",108194.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04728,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2271,22,01,00,3.3.90.39.00,12.361.7004-2.136,12/12/2025,31688,04448,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"33.169,45",33169.45,"346.135,10",346135.1,"421.160,00",421160.0,"75.024,90",75024.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04448,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12901,01454,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"8.333,33",8333.33,"8.333,33",8333.33,"422.757,00",422757.0,"414.423,67",414423.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01454,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12902,01412,ASSOCIACAO BOM PASTOR,26658,"21.444,72",21444.72,"29.778,05",29778.05,"422.757,00",422757.0,"392.978,95",392978.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01412,26658,ASSOCIACAO BOM PASTOR
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,21/03/2025,12903,01477,INSTITUTO HUMBERTO DE CAMPOS,00104,"8.333,33",8333.33,"38.111,38",38111.38,"422.757,00",422757.0,"384.645,62",384645.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01477,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12936,01412,ASSOCIACAO BOM PASTOR,26658,"2.431,80",2431.8,"40.543,18",40543.18,"422.757,00",422757.0,"382.213,82",382213.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01412,26658,ASSOCIACAO BOM PASTOR
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12935,01454,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"8.333,33",8333.33,"48.876,51",48876.51,"422.757,00",422757.0,"373.880,49",373880.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01454,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12934,01477,INSTITUTO HUMBERTO DE CAMPOS,00104,"8.333,33",8333.33,"57.209,84",57209.84,"422.757,00",422757.0,"365.547,16",365547.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01477,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12461,01412,ASSOCIACAO BOM PASTOR,26658,"15.229,75",15229.75,"72.439,59",72439.59,"422.757,00",422757.0,"350.317,41",350317.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01412,26658,ASSOCIACAO BOM PASTOR
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12460,01477,INSTITUTO HUMBERTO DE CAMPOS,00104,"10.000,00",10000.0,"82.439,59",82439.59,"422.757,00",422757.0,"340.317,41",340317.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01477,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12459,01454,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"10.000,00",10000.0,"92.439,59",92439.59,"422.757,00",422757.0,"330.317,41",330317.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01454,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30171,01454,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"8.000,00",8000.0,"100.439,59",100439.59,"422.757,00",422757.0,"322.317,41",322317.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01454,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30173,01412,ASSOCIACAO BOM PASTOR,26658,"18.199,35",18199.35,"118.638,94",118638.94,"422.757,00",422757.0,"304.118,06",304118.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01412,26658,ASSOCIACAO BOM PASTOR
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,15/07/2025,30172,01477,INSTITUTO HUMBERTO DE CAMPOS,00104,"8.000,00",8000.0,"126.638,94",126638.94,"422.757,00",422757.0,"296.118,06",296118.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01477,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30566,01477,INSTITUTO HUMBERTO DE CAMPOS,00104,"8.000,00",8000.0,"134.638,94",134638.94,"422.757,00",422757.0,"288.118,06",288118.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01477,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30565,01454,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"8.000,00",8000.0,"142.638,94",142638.94,"422.757,00",422757.0,"280.118,06",280118.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01454,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,2274,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30564,01412,ASSOCIACAO BOM PASTOR,26658,"18.199,35",18199.35,"160.838,29",160838.29,"422.757,00",422757.0,"261.918,71",261918.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01412,26658,ASSOCIACAO BOM PASTOR
2025,2275,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30945,01412,ASSOCIACAO BOM PASTOR,26658,"16.673,84",16673.84,"177.512,13",177512.13,"422.757,00",422757.0,"245.244,87",245244.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01412,26658,ASSOCIACAO BOM PASTOR
2025,2275,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30946,01454,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"8.000,00",8000.0,"185.512,13",185512.13,"422.757,00",422757.0,"237.244,87",237244.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01454,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,2275,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30947,01477,INSTITUTO HUMBERTO DE CAMPOS,00104,"8.000,00",8000.0,"193.512,13",193512.13,"422.757,00",422757.0,"229.244,87",229244.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01477,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,2275,08,01,00,3.3.50.39.00,08.245.4004-2.176,31/10/2025,31266,01454,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"8.000,00",8000.0,"201.512,13",201512.13,"422.757,00",422757.0,"221.244,87",221244.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01454,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,2275,08,01,00,3.3.50.39.00,08.245.4004-2.176,31/10/2025,31267,01477,INSTITUTO HUMBERTO DE CAMPOS,00104,"8.000,00",8000.0,"209.512,13",209512.13,"422.757,00",422757.0,"213.244,87",213244.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01477,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,2275,08,01,00,3.3.50.39.00,08.245.4004-2.176,31/10/2025,31268,01412,ASSOCIACAO BOM PASTOR,26658,"582,18",582.18,"210.094,31",210094.31,"422.757,00",422757.0,"212.662,69",212662.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01412,26658,ASSOCIACAO BOM PASTOR
2025,2275,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/11/2025,31399,01454,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"8.000,00",8000.0,"218.094,31",218094.31,"422.757,00",422757.0,"204.662,69",204662.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01454,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,2275,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/11/2025,31400,01477,INSTITUTO HUMBERTO DE CAMPOS,00104,"8.000,00",8000.0,"226.094,31",226094.31,"422.757,00",422757.0,"196.662,69",196662.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01477,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,2275,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/11/2025,31401,01412,ASSOCIACAO BOM PASTOR,26658,"17.648,00",17648.0,"243.742,31",243742.31,"422.757,00",422757.0,"179.014,69",179014.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01412,26658,ASSOCIACAO BOM PASTOR
2025,2275,08,01,00,3.3.50.39.00,08.245.4004-2.176,12/12/2025,31664,01477,INSTITUTO HUMBERTO DE CAMPOS,00104,"27.801,70",27801.7,"271.544,01",271544.01,"422.757,00",422757.0,"151.212,99",151212.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01477,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,2275,08,01,00,3.3.50.39.00,08.245.4004-2.176,12/12/2025,31665,01454,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"20.198,28",20198.28,"291.742,29",291742.29,"422.757,00",422757.0,"131.014,71",131014.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01454,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,2275,08,01,00,3.3.50.39.00,08.245.4004-2.176,12/12/2025,31666,01412,ASSOCIACAO BOM PASTOR,26658,"94.358,64",94358.64,"386.100,93",386100.93,"422.757,00",422757.0,"36.656,07",36656.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01412,26658,ASSOCIACAO BOM PASTOR
2025,2277,08,01,00,3.3.50.39.00,08.245.4004-2.177,21/03/2025,12903,01472,SOS-SERVICO DE OBRAS SOCIAIS,00020,"7.372,00",7372.0,"7.372,00",7372.0,"100.953,00",100953.0,"93.581,00",93581.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01472,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,2277,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12934,01472,SOS-SERVICO DE OBRAS SOCIAIS,00020,"7.370,20",7370.2,"14.742,20",14742.2,"100.953,00",100953.0,"86.210,80",86210.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01472,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,2277,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,12551,01472,SOS-SERVICO DE OBRAS SOCIAIS,00020,"7.000,00",7000.0,"21.742,20",21742.2,"100.953,00",100953.0,"79.210,80",79210.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01472,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,2277,08,01,00,3.3.50.39.00,08.245.4004-2.177,15/07/2025,30171,01472,SOS-SERVICO DE OBRAS SOCIAIS,00020,"6.999,79",6999.79,"28.741,99",28741.99,"100.953,00",100953.0,"72.211,01",72211.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01472,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,2277,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30564,01472,SOS-SERVICO DE OBRAS SOCIAIS,00020,"7.000,00",7000.0,"35.741,99",35741.99,"100.953,00",100953.0,"65.211,01",65211.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01472,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,2277,08,01,00,3.3.50.39.00,08.245.4004-2.177,26/09/2025,30947,01472,SOS-SERVICO DE OBRAS SOCIAIS,00020,"6.787,74",6787.74,"42.529,73",42529.73,"100.953,00",100953.0,"58.423,27",58423.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01472,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,2277,08,01,00,3.3.50.39.00,08.245.4004-2.177,31/10/2025,31272,01472,SOS-SERVICO DE OBRAS SOCIAIS,00020,"7.000,00",7000.0,"49.529,73",49529.73,"100.953,00",100953.0,"51.423,27",51423.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01472,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,2277,08,01,00,3.3.50.39.00,08.245.4004-2.177,19/11/2025,31441,01472,SOS-SERVICO DE OBRAS SOCIAIS,00020,"7.000,00",7000.0,"56.529,73",56529.73,"100.953,00",100953.0,"44.423,27",44423.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01472,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,2277,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/12/2025,31668,01472,SOS-SERVICO DE OBRAS SOCIAIS,00020,"21.109,37",21109.37,"77.639,10",77639.1,"100.953,00",100953.0,"23.313,90",23313.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01472,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,2277,08,01,00,3.3.50.39.00,08.245.4004-2.177,19/12/2025,31778,25959,SOS-SERVICO DE OBRAS SOCIAIS,00020,"17.325,80",17325.8,"94.964,90",94964.9,"94.964,90",94964.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25959,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,2279,34,01,00,3.3.90.39.00,23.691.6002-2.026,12/02/2025,12866,01898,S4A COMERCIO E SERVICOS LTDA,57380,"65,76",65.76,"65,76",65.76,"273.520,99",273520.99,"273.455,23",273455.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01898,57380,S4A COMERCIO E SERVICOS LTDA
2025,2279,34,01,00,3.3.90.39.00,23.691.6002-2.026,14/02/2025,12872,01293,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"27.246,67",27246.67,"27.312,43",27312.43,"273.520,99",273520.99,"246.208,56",246208.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01293,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,2279,34,01,00,3.3.90.39.00,23.691.6002-2.026,14/02/2025,12872,01294,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"1.313,33",1313.33,"28.625,76",28625.76,"273.520,99",273520.99,"244.895,23",244895.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01294,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,2279,34,01,00,3.3.90.39.00,23.691.6002-2.026,06/03/2025,12935,01294,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"19.710,00",19710.0,"48.335,76",48335.76,"273.520,99",273520.99,"225.185,23",225185.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01294,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,2279,34,01,00,3.3.90.39.00,23.691.6002-2.026,04/04/2025,06361,06989,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"30.155,52",30155.52,"78.491,28",78491.28,"403.147,65",403147.65,"324.656,37",324656.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06989,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,2279,34,01,00,3.3.90.39.00,23.691.6002-2.026,16/04/2025,12942,06989,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"51.118,06",51118.06,"129.609,34",129609.34,"403.147,65",403147.65,"273.538,31",273538.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06989,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,2279,34,01,00,3.3.90.39.00,23.691.6002-2.026,30/05/2025,12703,06989,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"50.786,94",50786.94,"180.396,28",180396.28,"403.147,65",403147.65,"222.751,37",222751.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06989,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,2279,34,01,00,3.3.90.39.00,23.691.6002-2.026,30/05/2025,12692,01898,S4A COMERCIO E SERVICOS LTDA,57380,"3.631,47",3631.47,"184.027,75",184027.75,"403.147,65",403147.65,"219.119,90",219119.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01898,57380,S4A COMERCIO E SERVICOS LTDA
2025,2279,34,01,00,3.3.90.39.00,23.691.6002-2.026,06/06/2025,29803,01294,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"27.300,00",27300.0,"211.327,75",211327.75,"403.147,65",403147.65,"191.819,90",191819.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01294,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,2280,34,01,00,3.3.90.39.00,23.691.6002-2.026,01/08/2025,30419,16709,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"6.960,00",6960.0,"218.287,75",218287.75,"525.209,36",525209.36,"306.921,61",306921.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16709,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,2280,34,01,00,3.3.90.39.00,23.691.6002-2.026,14/08/2025,13056,16709,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"25.350,00",25350.0,"243.637,75",243637.75,"525.209,36",525209.36,"281.571,61",281571.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16709,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,2280,34,01,00,3.3.90.39.00,23.691.6002-2.026,24/10/2025,31250,06989,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"47.468,31",47468.31,"291.106,06",291106.06,"525.209,36",525209.36,"234.103,30",234103.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06989,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,2280,34,01,00,3.3.90.39.00,23.691.6002-2.026,24/10/2025,31250,06989,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"1.865,01",1865.01,"292.971,07",292971.07,"525.209,36",525209.36,"232.238,29",232238.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06989,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,2280,34,01,00,3.3.90.39.00,23.691.6002-2.026,19/11/2025,31462,06989,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"49.025,76",49025.76,"341.996,83",341996.83,"525.209,36",525209.36,"183.212,53",183212.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06989,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,2280,34,01,00,3.3.90.39.00,23.691.6002-2.026,28/11/2025,31522,16073,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"24.780,00",24780.0,"366.776,83",366776.83,"525.209,36",525209.36,"158.432,53",158432.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16073,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,2280,34,01,00,3.3.90.39.00,23.691.6002-2.026,28/11/2025,31522,16073,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"26.040,00",26040.0,"392.816,83",392816.83,"525.209,36",525209.36,"132.392,53",132392.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16073,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,2280,34,01,00,3.3.90.39.00,23.691.6002-2.026,28/11/2025,31522,16073,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"8.400,00",8400.0,"401.216,83",401216.83,"525.209,36",525209.36,"123.992,53",123992.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16073,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,2280,34,01,00,3.3.90.39.00,23.691.6002-2.026,19/12/2025,31758,06989,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"47.360,55",47360.55,"448.577,38",448577.38,"448.577,38",448577.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06989,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,2282,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12906,01459,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"6.634,80",6634.8,"6.634,80",6634.8,"91.939,00",91939.0,"85.304,20",85304.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01459,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,2282,08,01,00,3.3.50.39.00,08.245.4004-2.178,25/04/2025,12938,01459,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"6.633,18",6633.18,"13.267,98",13267.98,"91.939,00",91939.0,"78.671,02",78671.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01459,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,2282,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12553,01459,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"6.300,00",6300.0,"19.567,98",19567.98,"91.939,00",91939.0,"72.371,02",72371.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01459,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,2282,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30176,01459,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"6.299,81",6299.81,"25.867,79",25867.79,"91.939,00",91939.0,"66.071,21",66071.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01459,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,2282,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30567,01459,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"6.300,00",6300.0,"32.167,79",32167.79,"91.939,00",91939.0,"59.771,21",59771.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01459,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,2282,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30951,01459,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"6.108,96",6108.96,"38.276,75",38276.75,"91.939,00",91939.0,"53.662,25",53662.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01459,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,2282,08,01,00,3.3.50.39.00,08.245.4004-2.178,31/10/2025,31267,01459,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"6.300,00",6300.0,"44.576,75",44576.75,"91.939,00",91939.0,"47.362,25",47362.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01459,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,2282,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/11/2025,31438,01459,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"6.300,00",6300.0,"50.876,75",50876.75,"91.939,00",91939.0,"41.062,25",41062.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01459,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,2282,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31666,01459,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"18.998,43",18998.43,"69.875,18",69875.18,"91.939,00",91939.0,"22.063,82",22063.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01459,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,2284,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/01/2025,00011,00026,IMPRENSA NACIONAL,41220,"155,68",155.68,"155,68",155.68,"70.752,10",70752.1,"70.596,42",70596.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2284,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/01/2025,00371,00026,IMPRENSA NACIONAL,41220,"155,68",155.68,"311,36",311.36,"70.752,10",70752.1,"70.440,74",70440.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2284,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/01/2025,00933,00026,IMPRENSA NACIONAL,41220,"155,68",155.68,"467,04",467.04,"70.752,10",70752.1,"70.285,06",70285.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2284,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/02/2025,01364,00026,IMPRENSA NACIONAL,41220,"194,60",194.6,"661,64",661.64,"2.003.233,10",2003233.1,"2.002.571,46",2002571.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2284,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/02/2025,01495,00026,IMPRENSA NACIONAL,41220,"311,36",311.36,"973,00",973.0,"2.003.233,10",2003233.1,"2.002.260,10",2002260.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2284,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/02/2025,02019,00026,IMPRENSA NACIONAL,41220,"311,36",311.36,"1.284,36",1284.36,"2.055.155,48",2055155.48,"2.053.871,12",2053871.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2284,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/02/2025,02073,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.273,28",1273.28,"2.557,64",2557.64,"2.055.155,48",2055155.48,"2.052.597,84",2052597.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2284,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/02/2025,02073,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.263,82",1263.82,"3.821,46",3821.46,"2.055.155,48",2055155.48,"2.051.334,02",2051334.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2284,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/02/2025,12884,00112,FUNDACAO UBALDINO DO AMARAL,00098,"7.219,52",7219.52,"11.040,98",11040.98,"2.055.155,48",2055155.48,"2.044.114,50",2044114.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00112,00098,FUNDACAO UBALDINO DO AMARAL
2025,2284,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/02/2025,12884,00054,FUNDACAO UBALDINO DO AMARAL,00098,"2.625,28",2625.28,"13.666,26",13666.26,"2.055.155,48",2055155.48,"2.041.489,22",2041489.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00054,00098,FUNDACAO UBALDINO DO AMARAL
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,06/03/2025,03281,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"971,29",971.29,"14.637,55",14637.55,"2.055.155,48",2055155.48,"2.040.517,93",2040517.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,06/03/2025,03281,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"971,61",971.61,"15.609,16",15609.16,"2.055.155,48",2055155.48,"2.039.546,32",2039546.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,06/03/2025,03281,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"324,24",324.24,"15.933,40",15933.4,"2.055.155,48",2055155.48,"2.039.222,08",2039222.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,06/03/2025,03281,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.297,07",1297.07,"17.230,47",17230.47,"2.055.155,48",2055155.48,"2.037.925,01",2037925.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/03/2025,03282,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"17.704,40",17704.4,"2.055.155,48",2055155.48,"2.037.451,08",2037451.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/03/2025,03282,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"18.178,33",18178.33,"2.055.155,48",2055155.48,"2.036.977,15",2036977.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/03/2025,03282,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.816,73",1816.73,"19.995,06",19995.06,"2.055.155,48",2055155.48,"2.035.160,42",2035160.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/03/2025,03282,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"552,92",552.92,"20.547,98",20547.98,"2.055.155,48",2055155.48,"2.034.607,50",2034607.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/03/2025,03282,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"21.021,91",21021.91,"2.055.155,48",2055155.48,"2.034.133,57",2034133.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/03/2025,03282,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"21.495,84",21495.84,"2.055.155,48",2055155.48,"2.033.659,64",2033659.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/03/2025,03282,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"21.890,79",21890.79,"2.055.155,48",2055155.48,"2.033.264,69",2033264.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/03/2025,03282,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"22.364,72",22364.72,"2.055.155,48",2055155.48,"2.032.790,76",2032790.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04328,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.496,07",1496.07,"23.860,79",23860.79,"2.055.155,48",2055155.48,"2.031.294,69",2031294.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,12900,00112,FUNDACAO UBALDINO DO AMARAL,00098,"5.127,50",5127.5,"28.988,29",28988.29,"2.055.155,48",2055155.48,"2.026.167,19",2026167.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00112,00098,FUNDACAO UBALDINO DO AMARAL
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04521,00026,IMPRENSA NACIONAL,41220,"155,68",155.68,"29.143,97",29143.97,"2.055.155,48",2055155.48,"2.026.011,51",2026011.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04328,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"513,05",513.05,"29.657,02",29657.02,"2.055.155,48",2055155.48,"2.025.498,46",2025498.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04328,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"482,85",482.85,"30.139,87",30139.87,"2.055.155,48",2055155.48,"2.025.015,61",2025015.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2285,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04328,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.406,00",2406.0,"32.545,87",32545.87,"2.055.155,48",2055155.48,"2.022.609,61",2022609.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04328,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"16.251,40",16251.4,"48.797,27",48797.27,"2.055.155,48",2055155.48,"2.006.358,21",2006358.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04328,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"99,96",99.96,"48.897,23",48897.23,"2.055.155,48",2055155.48,"2.006.258,25",2006258.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04328,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"102,33",102.33,"48.999,56",48999.56,"2.055.155,48",2055155.48,"2.006.155,92",2006155.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04328,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"139,00",139.0,"49.138,56",49138.56,"2.055.155,48",2055155.48,"2.006.016,92",2006016.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04333,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"128,22",128.22,"49.266,78",49266.78,"2.055.155,48",2055155.48,"2.005.888,70",2005888.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04328,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.045,00",3045.0,"52.311,78",52311.78,"2.055.155,48",2055155.48,"2.002.843,70",2002843.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04521,00026,IMPRENSA NACIONAL,41220,"155,68",155.68,"52.467,46",52467.46,"2.055.155,48",2055155.48,"2.002.688,02",2002688.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04328,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"26,80",26.8,"52.494,26",52494.26,"2.055.155,48",2055155.48,"2.002.661,22",2002661.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04328,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"7.226,10",7226.1,"59.720,36",59720.36,"2.055.155,48",2055155.48,"1.995.435,12",1995435.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04328,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"17,85",17.85,"59.738,21",59738.21,"2.055.155,48",2055155.48,"1.995.417,27",1995417.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2025,04330,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"943.091,65",943091.65,"1.002.829,86",1002829.86,"2.055.155,48",2055155.48,"1.052.325,62",1052325.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/03/2025,12918,00295,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"604,29",604.29,"1.003.434,15",1003434.15,"2.055.155,48",2055155.48,"1.051.721,33",1051721.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00295,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/03/2025,12918,04514,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"3.077,68",3077.68,"1.006.511,83",1006511.83,"2.055.155,48",2055155.48,"1.048.643,65",1048643.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04514,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/04/2025,05935,00026,IMPRENSA NACIONAL,41220,"194,60",194.6,"1.006.706,43",1006706.43,"2.055.155,48",2055155.48,"1.048.449,05",1048449.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/04/2025,12931,04514,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"3.035,52",3035.52,"1.009.741,95",1009741.95,"2.055.155,48",2055155.48,"1.045.413,53",1045413.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04514,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/04/2025,06065,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"404,27",404.27,"1.010.146,22",1010146.22,"2.105.155,48",2105155.48,"1.095.009,26",1095009.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2286,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/04/2025,06065,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"404,27",404.27,"1.010.550,49",1010550.49,"2.105.155,48",2105155.48,"1.094.604,99",1094604.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/04/2025,06065,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"323,47",323.47,"1.010.873,96",1010873.96,"2.105.155,48",2105155.48,"1.094.281,52",1094281.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/04/2025,06065,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"405,18",405.18,"1.011.279,14",1011279.14,"2.105.155,48",2105155.48,"1.093.876,34",1093876.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/04/2025,06065,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"405,18",405.18,"1.011.684,32",1011684.32,"2.105.155,48",2105155.48,"1.093.471,16",1093471.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/04/2025,06065,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"324,90",324.9,"1.012.009,22",1012009.22,"2.105.155,48",2105155.48,"1.093.146,26",1093146.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/04/2025,06065,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"487,24",487.24,"1.012.496,46",1012496.46,"2.105.155,48",2105155.48,"1.092.659,02",1092659.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/04/2025,06065,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"568,29",568.29,"1.013.064,75",1013064.75,"2.105.155,48",2105155.48,"1.092.090,73",1092090.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/04/2025,06066,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.013.459,70",1013459.7,"2.105.155,48",2105155.48,"1.091.695,78",1091695.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/04/2025,06066,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.013.775,65",1013775.65,"2.105.155,48",2105155.48,"1.091.379,83",1091379.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/04/2025,06066,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.014.170,60",1014170.6,"2.105.155,48",2105155.48,"1.090.984,88",1090984.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/04/2025,06066,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.014.565,55",1014565.55,"2.105.155,48",2105155.48,"1.090.589,93",1090589.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/04/2025,06066,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.014.881,50",1014881.5,"2.105.155,48",2105155.48,"1.090.273,98",1090273.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/04/2025,12940,00112,FUNDACAO UBALDINO DO AMARAL,00098,"5.332,60",5332.6,"1.020.214,10",1020214.1,"2.105.155,48",2105155.48,"1.084.941,38",1084941.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00112,00098,FUNDACAO UBALDINO DO AMARAL
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/04/2025,06412,00026,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.020.427,45",1020427.45,"2.105.155,48",2105155.48,"1.084.728,03",1084728.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/04/2025,06412,00026,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.020.640,80",1020640.8,"2.105.155,48",2105155.48,"1.084.514,68",1084514.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2025,06511,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.225,81",1225.81,"1.021.866,61",1021866.61,"2.105.155,48",2105155.48,"1.083.288,87",1083288.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2025,06517,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.739,73",6739.73,"1.028.606,34",1028606.34,"2.105.155,48",2105155.48,"1.076.549,14",1076549.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2025,06511,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"436,25",436.25,"1.029.042,59",1029042.59,"2.105.155,48",2105155.48,"1.076.112,89",1076112.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2287,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2025,06511,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.251,15",1251.15,"1.030.293,74",1030293.74,"2.105.155,48",2105155.48,"1.074.861,74",1074861.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2025,06511,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"14.713,00",14713.0,"1.045.006,74",1045006.74,"2.105.155,48",2105155.48,"1.060.148,74",1060148.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2025,06511,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"20,15",20.15,"1.045.026,89",1045026.89,"2.105.155,48",2105155.48,"1.060.128,59",1060128.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2025,06511,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"56,85",56.85,"1.045.083,74",1045083.74,"2.105.155,48",2105155.48,"1.060.071,74",1060071.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2025,06511,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.537,00",6537.0,"1.051.620,74",1051620.74,"2.105.155,48",2105155.48,"1.053.534,74",1053534.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2025,06511,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"66,60",66.6,"1.051.687,34",1051687.34,"2.105.155,48",2105155.48,"1.053.468,14",1053468.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2025,06511,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.422,05",1422.05,"1.053.109,39",1053109.39,"2.105.155,48",2105155.48,"1.052.046,09",1052046.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/04/2025,06814,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.053.504,34",1053504.34,"2.105.155,48",2105155.48,"1.051.651,14",1051651.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/04/2025,07100,00026,IMPRENSA NACIONAL,41220,"170,68",170.68,"1.053.675,02",1053675.02,"2.105.155,48",2105155.48,"1.051.480,46",1051480.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/04/2025,07100,00026,IMPRENSA NACIONAL,41220,"256,02",256.02,"1.053.931,04",1053931.04,"2.105.155,48",2105155.48,"1.051.224,44",1051224.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/04/2025,12946,04514,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"3.710,08",3710.08,"1.057.641,12",1057641.12,"2.105.155,48",2105155.48,"1.047.514,36",1047514.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04514,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/04/2025,06815,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.058.036,07",1058036.07,"2.105.155,48",2105155.48,"1.047.119,41",1047119.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/04/2025,06815,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.058.431,02",1058431.02,"2.105.155,48",2105155.48,"1.046.724,46",1046724.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/04/2025,06815,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.058.825,97",1058825.97,"2.105.155,48",2105155.48,"1.046.329,51",1046329.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,08/05/2025,08461,00026,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.059.039,32",1059039.32,"2.105.155,48",2105155.48,"1.046.116,16",1046116.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,08/05/2025,08461,00026,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.059.252,67",1059252.67,"2.105.155,48",2105155.48,"1.045.902,81",1045902.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2288,06,01,00,3.3.90.39.00,04.122.7002-2.066,15/05/2025,08878,00026,IMPRENSA NACIONAL,41220,"170,68",170.68,"1.059.423,35",1059423.35,"2.105.155,48",2105155.48,"1.045.732,13",1045732.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09485,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"16,45",16.45,"1.059.439,80",1059439.8,"2.105.155,48",2105155.48,"1.045.715,68",1045715.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09485,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"178,51",178.51,"1.059.618,31",1059618.31,"2.105.155,48",2105155.48,"1.045.537,17",1045537.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09446,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"565,80",565.8,"1.060.184,11",1060184.11,"2.105.155,48",2105155.48,"1.044.971,37",1044971.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09446,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"170,40",170.4,"1.060.354,51",1060354.51,"2.105.155,48",2105155.48,"1.044.800,97",1044800.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09446,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.482,92",1482.92,"1.061.837,43",1061837.43,"2.105.155,48",2105155.48,"1.043.318,05",1043318.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09446,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"40,84",40.84,"1.061.878,27",1061878.27,"2.105.155,48",2105155.48,"1.043.277,21",1043277.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09446,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"17,65",17.65,"1.061.895,92",1061895.92,"2.105.155,48",2105155.48,"1.043.259,56",1043259.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09446,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"66,64",66.64,"1.061.962,56",1061962.56,"2.105.155,48",2105155.48,"1.043.192,92",1043192.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09446,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.752,58",4752.58,"1.066.715,14",1066715.14,"2.105.155,48",2105155.48,"1.038.440,34",1038440.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09446,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"10.830,57",10830.57,"1.077.545,71",1077545.71,"2.105.155,48",2105155.48,"1.027.609,77",1027609.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09446,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.854,65",6854.65,"1.084.400,36",1084400.36,"2.105.155,48",2105155.48,"1.020.755,12",1020755.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09446,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.421,30",1421.3,"1.085.821,66",1085821.66,"2.105.155,48",2105155.48,"1.019.333,82",1019333.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09446,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"13.329,15",13329.15,"1.099.150,81",1099150.81,"2.105.155,48",2105155.48,"1.006.004,67",1006004.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2025,09446,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"25,63",25.63,"1.099.176,44",1099176.44,"2.105.155,48",2105155.48,"1.005.979,04",1005979.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/05/2025,12622,04514,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"2.065,84",2065.84,"1.101.307,31",1101307.31,"2.105.155,48",2105155.48,"1.003.848,17",1003848.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04514,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/05/2025,12621,00112,FUNDACAO UBALDINO DO AMARAL,00098,"2.666,30",2666.3,"1.103.973,61",1103973.61,"2.105.155,48",2105155.48,"1.001.181,87",1001181.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00112,00098,FUNDACAO UBALDINO DO AMARAL
2025,2289,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.104.289,56",1104289.56,"2.210.155,48",2210155.48,"1.105.865,92",1105865.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"404,53",404.53,"1.104.694,09",1104694.09,"2.210.155,48",2210155.48,"1.105.461,39",1105461.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"325,67",325.67,"1.105.019,76",1105019.76,"2.210.155,48",2210155.48,"1.105.135,72",1105135.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"404,53",404.53,"1.105.424,29",1105424.29,"2.210.155,48",2210155.48,"1.104.731,19",1104731.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"403,36",403.36,"1.105.827,65",1105827.65,"2.210.155,48",2210155.48,"1.104.327,83",1104327.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"405,57",405.57,"1.106.233,22",1106233.22,"2.210.155,48",2210155.48,"1.103.922,26",1103922.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"566,31",566.31,"1.106.799,53",1106799.53,"2.210.155,48",2210155.48,"1.103.355,95",1103355.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.107.115,48",1107115.48,"2.210.155,48",2210155.48,"1.103.040,00",1103040.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"404,40",404.4,"1.107.519,88",1107519.88,"2.210.155,48",2210155.48,"1.102.635,60",1102635.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"406,35",406.35,"1.107.926,23",1107926.23,"2.210.155,48",2210155.48,"1.102.229,25",1102229.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"406,87",406.87,"1.108.333,10",1108333.1,"2.210.155,48",2210155.48,"1.101.822,38",1101822.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"324,13",324.13,"1.108.657,23",1108657.23,"2.210.155,48",2210155.48,"1.101.498,25",1101498.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"405,57",405.57,"1.109.062,80",1109062.8,"2.210.155,48",2210155.48,"1.101.092,68",1101092.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"324,57",324.57,"1.109.387,37",1109387.37,"2.210.155,48",2210155.48,"1.100.768,11",1100768.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"406,87",406.87,"1.109.794,24",1109794.24,"2.210.155,48",2210155.48,"1.100.361,24",1100361.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"405,44",405.44,"1.110.199,68",1110199.68,"2.210.155,48",2210155.48,"1.099.955,80",1099955.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"485,32",485.32,"1.110.685,00",1110685.0,"2.210.155,48",2210155.48,"1.099.470,48",1099470.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"406,35",406.35,"1.111.091,35",1111091.35,"2.210.155,48",2210155.48,"1.099.064,13",1099064.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"406,87",406.87,"1.111.498,22",1111498.22,"2.210.155,48",2210155.48,"1.098.657,26",1098657.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"324,57",324.57,"1.111.822,79",1111822.79,"2.210.155,48",2210155.48,"1.098.332,69",1098332.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"325,67",325.67,"1.112.148,46",1112148.46,"2.210.155,48",2210155.48,"1.098.007,02",1098007.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2290,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10068,00026,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.112.361,81",1112361.81,"2.210.155,48",2210155.48,"1.097.793,67",1097793.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"403,36",403.36,"1.112.765,17",1112765.17,"2.210.155,48",2210155.48,"1.097.390,31",1097390.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"405,57",405.57,"1.113.170,74",1113170.74,"2.210.155,48",2210155.48,"1.096.984,74",1096984.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2025,10152,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"406,35",406.35,"1.113.577,09",1113577.09,"2.210.155,48",2210155.48,"1.096.578,39",1096578.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/05/2025,10162,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"1.114.209,00",1114209.0,"2.210.155,48",2210155.48,"1.095.946,48",1095946.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,03/06/2025,10624,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.114.603,95",1114603.95,"2.210.155,48",2210155.48,"1.095.551,53",1095551.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,03/06/2025,10624,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.114.998,90",1114998.9,"2.210.155,48",2210155.48,"1.095.156,58",1095156.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/06/2025,10665,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.115.393,85",1115393.85,"2.210.155,48",2210155.48,"1.094.761,63",1094761.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/06/2025,10665,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.115.788,80",1115788.8,"2.210.155,48",2210155.48,"1.094.366,68",1094366.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/06/2025,10665,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.116.262,73",1116262.73,"2.210.155,48",2210155.48,"1.093.892,75",1093892.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/06/2025,10665,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.116.657,68",1116657.68,"2.210.155,48",2210155.48,"1.093.497,80",1093497.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/06/2025,10665,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.116.973,63",1116973.63,"2.210.155,48",2210155.48,"1.093.181,85",1093181.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/06/2025,10665,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.117.368,58",1117368.58,"2.210.155,48",2210155.48,"1.092.786,90",1092786.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/06/2025,10665,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.117.684,53",1117684.53,"2.210.155,48",2210155.48,"1.092.470,95",1092470.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/06/2025,10915,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.118.000,48",1118000.48,"2.210.155,48",2210155.48,"1.092.155,00",1092155.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/06/2025,10915,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.118.316,43",1118316.43,"2.210.155,48",2210155.48,"1.091.839,05",1091839.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2291,06,01,00,3.3.90.39.00,04.122.7002-2.066,06/06/2025,10779,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.118.632,38",1118632.38,"2.210.155,48",2210155.48,"1.091.523,10",1091523.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,06/06/2025,10779,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.119.027,33",1119027.33,"2.210.155,48",2210155.48,"1.091.128,15",1091128.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,06/06/2025,10779,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.119.422,28",1119422.28,"2.210.155,48",2210155.48,"1.090.733,20",1090733.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,06/06/2025,10779,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.119.896,21",1119896.21,"2.210.155,48",2210155.48,"1.090.259,27",1090259.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/06/2025,11182,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.120.370,14",1120370.14,"2.276.908,25",2276908.25,"1.156.538,11",1156538.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/06/2025,11182,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.120.686,09",1120686.09,"2.276.908,25",2276908.25,"1.156.222,16",1156222.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/06/2025,11182,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.121.081,04",1121081.04,"2.276.908,25",2276908.25,"1.155.827,21",1155827.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/06/2025,11182,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.121.396,99",1121396.99,"2.276.908,25",2276908.25,"1.155.511,26",1155511.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/06/2025,11182,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.121.712,94",1121712.94,"2.276.908,25",2276908.25,"1.155.195,31",1155195.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/06/2025,11182,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.122.107,89",1122107.89,"2.276.908,25",2276908.25,"1.154.800,36",1154800.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/06/2025,11487,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.122.423,84",1122423.84,"2.276.908,25",2276908.25,"1.154.484,41",1154484.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/06/2025,11487,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.122.897,77",1122897.77,"2.276.908,25",2276908.25,"1.154.010,48",1154010.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/06/2025,11487,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.123.292,72",1123292.72,"2.276.908,25",2276908.25,"1.153.615,53",1153615.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/06/2025,11487,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.123.608,67",1123608.67,"2.276.908,25",2276908.25,"1.153.299,58",1153299.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/06/2025,29917,00112,FUNDACAO UBALDINO DO AMARAL,00098,"4.512,20",4512.2,"1.128.120,87",1128120.87,"2.276.908,25",2276908.25,"1.148.787,38",1148787.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00112,00098,FUNDACAO UBALDINO DO AMARAL
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/06/2025,11487,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.128.436,82",1128436.82,"2.276.908,25",2276908.25,"1.148.471,43",1148471.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/06/2025,11487,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.128.831,77",1128831.77,"2.276.908,25",2276908.25,"1.148.076,48",1148076.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2292,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11673,00026,IMPRENSA NACIONAL,41220,"170,68",170.68,"1.129.002,45",1129002.45,"2.276.908,25",2276908.25,"1.147.905,80",1147905.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11686,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"245,47",245.47,"1.129.247,92",1129247.92,"2.276.908,25",2276908.25,"1.147.660,33",1147660.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11686,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"25,63",25.63,"1.129.273,55",1129273.55,"2.276.908,25",2276908.25,"1.147.634,70",1147634.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11686,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"40,27",40.27,"1.129.313,82",1129313.82,"2.276.908,25",2276908.25,"1.147.594,43",1147594.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11673,00026,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.129.527,17",1129527.17,"2.276.908,25",2276908.25,"1.147.381,08",1147381.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11686,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"15.446,65",15446.65,"1.144.973,82",1144973.82,"2.276.908,25",2276908.25,"1.131.934,43",1131934.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11686,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"952,31",952.31,"1.145.926,13",1145926.13,"2.276.908,25",2276908.25,"1.130.982,12",1130982.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11686,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"62,34",62.34,"1.145.988,47",1145988.47,"2.276.908,25",2276908.25,"1.130.919,78",1130919.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11686,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.765,57",4765.57,"1.150.754,04",1150754.04,"2.276.908,25",2276908.25,"1.126.154,21",1126154.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11686,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"486,97",486.97,"1.151.241,01",1151241.01,"2.276.908,25",2276908.25,"1.125.667,24",1125667.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11686,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"21.641,10",21641.1,"1.172.882,11",1172882.11,"2.276.908,25",2276908.25,"1.104.026,14",1104026.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11686,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"422,61",422.61,"1.173.304,72",1173304.72,"2.276.908,25",2276908.25,"1.103.603,53",1103603.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11686,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.892,98",3892.98,"1.177.197,70",1177197.7,"2.276.908,25",2276908.25,"1.099.710,55",1099710.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11686,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.092,81",1092.81,"1.178.290,51",1178290.51,"2.276.908,25",2276908.25,"1.098.617,74",1098617.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/06/2025,11686,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.334,67",3334.67,"1.181.625,18",1181625.18,"2.276.908,25",2276908.25,"1.095.283,07",1095283.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/06/2025,11873,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"407,13",407.13,"1.182.032,31",1182032.31,"2.276.908,25",2276908.25,"1.094.875,94",1094875.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/06/2025,11985,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.182.348,26",1182348.26,"2.276.908,25",2276908.25,"1.094.559,99",1094559.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/06/2025,11971,00026,IMPRENSA NACIONAL,41220,"170,68",170.68,"1.182.518,94",1182518.94,"2.276.908,25",2276908.25,"1.094.389,31",1094389.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2293,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/06/2025,12278,00026,IMPRENSA NACIONAL,41220,"170,68",170.68,"1.182.689,62",1182689.62,"2.276.908,25",2276908.25,"1.094.218,63",1094218.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/06/2025,12051,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.183.084,57",1183084.57,"2.276.908,25",2276908.25,"1.093.823,68",1093823.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/06/2025,12051,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.183.479,52",1183479.52,"2.276.908,25",2276908.25,"1.093.428,73",1093428.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/06/2025,12051,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.183.953,45",1183953.45,"2.276.908,25",2276908.25,"1.092.954,80",1092954.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/06/2025,12051,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.184.348,40",1184348.4,"2.276.908,25",2276908.25,"1.092.559,85",1092559.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/07/2025,12507,00026,IMPRENSA NACIONAL,41220,"426,70",426.7,"1.184.775,10",1184775.1,"2.276.908,25",2276908.25,"1.092.133,15",1092133.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/07/2025,13003,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.185.170,05",1185170.05,"2.276.908,25",2276908.25,"1.091.738,20",1091738.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/07/2025,13003,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.185.486,00",1185486.0,"2.276.908,25",2276908.25,"1.091.422,25",1091422.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/07/2025,13003,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.185.880,95",1185880.95,"2.276.908,25",2276908.25,"1.091.027,30",1091027.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/07/2025,13003,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.186.196,90",1186196.9,"2.276.908,25",2276908.25,"1.090.711,35",1090711.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/07/2025,13003,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.186.512,85",1186512.85,"2.276.908,25",2276908.25,"1.090.395,40",1090395.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/07/2025,13003,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.186.907,80",1186907.8,"2.276.908,25",2276908.25,"1.090.000,45",1090000.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/07/2025,13003,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.187.302,75",1187302.75,"2.276.908,25",2276908.25,"1.089.605,50",1089605.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/07/2025,30100,04514,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"3.430,64",3430.64,"1.190.733,39",1190733.39,"2.276.908,25",2276908.25,"1.086.174,86",1086174.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04514,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/07/2025,13331,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.191.128,34",1191128.34,"2.276.908,25",2276908.25,"1.085.779,91",1085779.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/07/2025,13468,00026,IMPRENSA NACIONAL,41220,"170,68",170.68,"1.191.299,02",1191299.02,"2.276.908,25",2276908.25,"1.085.609,23",1085609.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/07/2025,13331,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.191.772,95",1191772.95,"2.276.908,25",2276908.25,"1.085.135,30",1085135.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/07/2025,13331,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.192.167,90",1192167.9,"2.276.908,25",2276908.25,"1.084.740,35",1084740.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2294,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/07/2025,13331,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.192.483,85",1192483.85,"2.276.908,25",2276908.25,"1.084.424,40",1084424.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/07/2025,13331,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.192.878,80",1192878.8,"2.276.908,25",2276908.25,"1.084.029,45",1084029.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/07/2025,13341,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.193.194,75",1193194.75,"2.276.908,25",2276908.25,"1.083.713,50",1083713.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/07/2025,13341,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.193.589,70",1193589.7,"2.276.908,25",2276908.25,"1.083.318,55",1083318.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/07/2025,13341,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.193.984,65",1193984.65,"2.276.908,25",2276908.25,"1.082.923,60",1082923.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/07/2025,13341,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.194.458,58",1194458.58,"2.276.908,25",2276908.25,"1.082.449,67",1082449.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/07/2025,13723,00026,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.194.671,93",1194671.93,"2.276.908,25",2276908.25,"1.082.236,32",1082236.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/07/2025,13710,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.194.987,88",1194987.88,"2.276.908,25",2276908.25,"1.081.920,37",1081920.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/07/2025,13710,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.195.303,83",1195303.83,"2.276.908,25",2276908.25,"1.081.604,42",1081604.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/07/2025,13710,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.195.619,78",1195619.78,"2.276.908,25",2276908.25,"1.081.288,47",1081288.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/07/2025,14178,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.576,96",6576.96,"1.202.196,74",1202196.74,"2.276.908,25",2276908.25,"1.074.711,51",1074711.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/07/2025,14178,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.201,48",6201.48,"1.208.398,22",1208398.22,"2.276.908,25",2276908.25,"1.068.510,03",1068510.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/07/2025,14178,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"7.340,80",7340.8,"1.215.739,02",1215739.02,"2.276.908,25",2276908.25,"1.061.169,23",1061169.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/07/2025,14178,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.773,82",3773.82,"1.219.512,84",1219512.84,"2.276.908,25",2276908.25,"1.057.395,41",1057395.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/07/2025,14178,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"19.602,66",19602.66,"1.239.115,50",1239115.5,"2.276.908,25",2276908.25,"1.037.792,75",1037792.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/07/2025,14178,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.459,11",1459.11,"1.240.574,61",1240574.61,"2.276.908,25",2276908.25,"1.036.333,64",1036333.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/07/2025,14178,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.344,15",2344.15,"1.242.918,76",1242918.76,"2.276.908,25",2276908.25,"1.033.989,49",1033989.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2295,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/07/2025,14178,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"155,68",155.68,"1.243.074,44",1243074.44,"2.276.908,25",2276908.25,"1.033.833,81",1033833.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/07/2025,14178,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.409,38",3409.38,"1.246.483,82",1246483.82,"2.276.908,25",2276908.25,"1.030.424,43",1030424.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/07/2025,14178,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"321,59",321.59,"1.246.805,41",1246805.41,"2.276.908,25",2276908.25,"1.030.102,84",1030102.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/07/2025,14178,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"5.106,93",5106.93,"1.251.912,34",1251912.34,"2.276.908,25",2276908.25,"1.024.995,91",1024995.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/07/2025,14178,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"48,36",48.36,"1.251.960,70",1251960.7,"2.276.908,25",2276908.25,"1.024.947,55",1024947.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/07/2025,14200,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.252.276,65",1252276.65,"2.276.908,25",2276908.25,"1.024.631,60",1024631.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/07/2025,14200,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.252.987,55",1252987.55,"2.276.908,25",2276908.25,"1.023.920,70",1023920.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/07/2025,14200,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"789,88",789.88,"1.253.777,43",1253777.43,"2.276.908,25",2276908.25,"1.023.130,82",1023130.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/07/2025,14200,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.254.093,38",1254093.38,"2.276.908,25",2276908.25,"1.022.814,87",1022814.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/07/2025,14200,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.254.409,33",1254409.33,"2.276.908,25",2276908.25,"1.022.498,92",1022498.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/07/2025,14200,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.254.725,28",1254725.28,"2.276.908,25",2276908.25,"1.022.182,97",1022182.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,14202,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.255.199,21",1255199.21,"2.276.908,25",2276908.25,"1.021.709,04",1021709.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,14202,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.255.515,16",1255515.16,"2.276.908,25",2276908.25,"1.021.393,09",1021393.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,14202,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.255.831,11",1255831.11,"2.276.908,25",2276908.25,"1.021.077,14",1021077.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,14202,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.256.147,06",1256147.06,"2.276.908,25",2276908.25,"1.020.761,19",1020761.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,14202,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.256.620,99",1256620.99,"2.276.908,25",2276908.25,"1.020.287,26",1020287.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,14202,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.256.936,94",1256936.94,"2.276.908,25",2276908.25,"1.019.971,31",1019971.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,14202,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.257.331,89",1257331.89,"2.276.908,25",2276908.25,"1.019.576,36",1019576.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,14202,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.257.647,84",1257647.84,"2.276.908,25",2276908.25,"1.019.260,41",1019260.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2296,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,14202,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.257.963,79",1257963.79,"2.276.908,25",2276908.25,"1.018.944,46",1018944.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,30344,04514,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"5.507,08",5507.08,"1.263.470,87",1263470.87,"2.276.908,25",2276908.25,"1.013.437,38",1013437.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04514,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,14202,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.263.944,80",1263944.8,"2.276.908,25",2276908.25,"1.012.963,45",1012963.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,14202,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.264.260,75",1264260.75,"2.276.908,25",2276908.25,"1.012.647,50",1012647.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,30322,00112,FUNDACAO UBALDINO DO AMARAL,00098,"8.450,12",8450.12,"1.272.710,87",1272710.87,"2.276.908,25",2276908.25,"1.004.197,38",1004197.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00112,00098,FUNDACAO UBALDINO DO AMARAL
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,14202,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.273.105,82",1273105.82,"2.276.908,25",2276908.25,"1.003.802,43",1003802.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/07/2025,14202,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.273.500,77",1273500.77,"2.276.908,25",2276908.25,"1.003.407,48",1003407.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/08/2025,15659,00026,IMPRENSA NACIONAL,41220,"9,43",9.43,"1.273.510,20",1273510.2,"2.276.910,86",2276910.86,"1.003.400,66",1003400.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00026,41220,IMPRENSA NACIONAL
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/08/2025,15659,17404,IMPRENSA NACIONAL,41220,"2,61",2.61,"1.273.512,81",1273512.81,"2.276.910,86",2276910.86,"1.003.398,05",1003398.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17404,41220,IMPRENSA NACIONAL
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/08/2025,15773,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.273.907,76",1273907.76,"2.276.910,86",2276910.86,"1.003.003,10",1003003.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/08/2025,15773,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.274.223,71",1274223.71,"2.276.910,86",2276910.86,"1.002.687,15",1002687.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/08/2025,15773,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.274.539,66",1274539.66,"2.276.910,86",2276910.86,"1.002.371,20",1002371.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/08/2025,15773,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.275.013,59",1275013.59,"2.276.910,86",2276910.86,"1.001.897,27",1001897.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/08/2025,15773,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.275.329,54",1275329.54,"2.276.910,86",2276910.86,"1.001.581,32",1001581.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/08/2025,15773,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.275.645,49",1275645.49,"2.276.910,86",2276910.86,"1.001.265,37",1001265.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/08/2025,15773,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.275.961,44",1275961.44,"2.276.910,86",2276910.86,"1.000.949,42",1000949.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/08/2025,15773,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.276.356,39",1276356.39,"2.276.910,86",2276910.86,"1.000.554,47",1000554.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/08/2025,15773,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"552,92",552.92,"1.276.909,31",1276909.31,"2.276.910,86",2276910.86,"1.000.001,55",1000001.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2297,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/08/2025,15773,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.277.225,26",1277225.26,"2.281.910,86",2281910.86,"1.004.685,60",1004685.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/08/2025,15962,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.277.620,21",1277620.21,"2.281.910,86",2281910.86,"1.004.290,65",1004290.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/08/2025,15962,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.277.936,16",1277936.16,"2.281.910,86",2281910.86,"1.003.974,70",1003974.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/08/2025,15962,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.278.331,11",1278331.11,"2.281.910,86",2281910.86,"1.003.579,75",1003579.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/08/2025,15962,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.278.726,06",1278726.06,"2.281.910,86",2281910.86,"1.003.184,80",1003184.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/08/2025,15962,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.279.121,01",1279121.01,"2.281.910,86",2281910.86,"1.002.789,85",1002789.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"42,54",42.54,"1.279.163,55",1279163.55,"2.281.910,86",2281910.86,"1.002.747,31",1002747.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.600,66",4600.66,"1.283.764,21",1283764.21,"2.281.910,86",2281910.86,"998.146,65",998146.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.837,01",2837.01,"1.286.601,22",1286601.22,"2.281.910,86",2281910.86,"995.309,64",995309.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16271,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.286.996,17",1286996.17,"2.281.910,86",2281910.86,"994.914,69",994914.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"20,78",20.78,"1.287.016,95",1287016.95,"2.281.910,86",2281910.86,"994.893,91",994893.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"188,38",188.38,"1.287.205,33",1287205.33,"2.281.910,86",2281910.86,"994.705,53",994705.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.060,96",2060.96,"1.289.266,29",1289266.29,"2.281.910,86",2281910.86,"992.644,57",992644.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.656,25",1656.25,"1.290.922,54",1290922.54,"2.281.910,86",2281910.86,"990.988,32",990988.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"20,78",20.78,"1.290.943,32",1290943.32,"2.281.910,86",2281910.86,"990.967,54",990967.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"403,23",403.23,"1.291.346,55",1291346.55,"2.281.910,86",2281910.86,"990.564,31",990564.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"64,55",64.55,"1.291.411,10",1291411.1,"2.281.910,86",2281910.86,"990.499,76",990499.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"29.542,44",29542.44,"1.320.953,54",1320953.54,"2.281.910,86",2281910.86,"960.957,32",960957.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"42.951,46",42951.46,"1.363.905,00",1363905.0,"2.281.910,86",2281910.86,"918.005,86",918005.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2298,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"77,84",77.84,"1.363.982,84",1363982.84,"2.281.910,86",2281910.86,"917.928,02",917928.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2025,16419,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"8.794,04",8794.04,"1.372.776,88",1372776.88,"2.281.910,86",2281910.86,"909.133,98",909133.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2025,30600,13652,MARQUINHOS ARTES GRAFICAS LTDA,42801,"35.398,00",35398.0,"1.408.174,88",1408174.88,"2.281.910,86",2281910.86,"873.735,98",873735.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13652,42801,MARQUINHOS ARTES GRAFICAS LTDA
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2025,16494,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.408.388,23",1408388.23,"2.281.910,86",2281910.86,"873.522,63",873522.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2025,30653,04514,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"1.760,46",1760.46,"1.410.148,69",1410148.69,"2.281.910,86",2281910.86,"871.762,17",871762.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04514,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2025,30653,13683,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"3.687,64",3687.64,"1.413.836,33",1413836.33,"2.281.910,86",2281910.86,"868.074,53",868074.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13683,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2025,30599,00112,FUNDACAO UBALDINO DO AMARAL,00098,"4.471,18",4471.18,"1.418.307,51",1418307.51,"2.281.910,86",2281910.86,"863.603,35",863603.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00112,00098,FUNDACAO UBALDINO DO AMARAL
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2025,30653,13682,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"1.354,20",1354.2,"1.419.661,71",1419661.71,"2.281.910,86",2281910.86,"862.249,15",862249.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13682,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2025,16279,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.419.977,66",1419977.66,"2.281.910,86",2281910.86,"861.933,20",861933.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2025,16279,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.420.293,61",1420293.61,"2.281.910,86",2281910.86,"861.617,25",861617.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2025,16279,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.420.688,56",1420688.56,"2.281.910,86",2281910.86,"861.222,30",861222.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2025,16279,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.421.004,51",1421004.51,"2.281.910,86",2281910.86,"860.906,35",860906.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2025,16279,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.421.478,44",1421478.44,"2.281.910,86",2281910.86,"860.432,42",860432.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2025,16279,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.421.873,39",1421873.39,"2.281.910,86",2281910.86,"860.037,47",860037.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2025,16279,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.422.268,34",1422268.34,"2.281.910,86",2281910.86,"859.642,52",859642.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/08/2025,16995,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"314,34",314.34,"1.422.582,68",1422582.68,"2.281.910,86",2281910.86,"859.328,18",859328.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/08/2025,16891,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"1.423.214,59",1423214.59,"2.281.910,86",2281910.86,"858.696,27",858696.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/08/2025,16891,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.423.609,54",1423609.54,"2.281.910,86",2281910.86,"858.301,32",858301.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2299,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/08/2025,16891,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"1.424.241,45",1424241.45,"2.281.910,86",2281910.86,"857.669,41",857669.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,29/08/2025,17560,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.424.557,40",1424557.4,"2.281.910,86",2281910.86,"857.353,46",857353.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,29/08/2025,17560,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.424.873,35",1424873.35,"2.281.910,86",2281910.86,"857.037,51",857037.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/09/2025,18139,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.425.268,30",1425268.3,"2.281.910,86",2281910.86,"856.642,56",856642.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/09/2025,18139,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.425.584,25",1425584.25,"2.281.910,86",2281910.86,"856.326,61",856326.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/09/2025,18139,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.425.979,20",1425979.2,"2.281.910,86",2281910.86,"855.931,66",855931.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/09/2025,18139,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.426.374,15",1426374.15,"2.281.910,86",2281910.86,"855.536,71",855536.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/09/2025,18139,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.426.769,10",1426769.1,"2.281.910,86",2281910.86,"855.141,76",855141.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/09/2025,18139,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.427.164,05",1427164.05,"2.281.910,86",2281910.86,"854.746,81",854746.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/09/2025,18227,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.427.559,00",1427559.0,"2.281.910,86",2281910.86,"854.351,86",854351.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/09/2025,18227,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.427.953,95",1427953.95,"2.281.910,86",2281910.86,"853.956,91",853956.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/09/2025,18227,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.428.348,90",1428348.9,"2.281.910,86",2281910.86,"853.561,96",853561.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/09/2025,18227,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.428.743,85",1428743.85,"2.281.910,86",2281910.86,"853.167,01",853167.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/09/2025,18227,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.429.138,80",1429138.8,"2.281.910,86",2281910.86,"852.772,06",852772.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,15/09/2025,18501,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.429.352,15",1429352.15,"2.298.318,86",2298318.86,"868.966,71",868966.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,17/09/2025,18284,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.429.747,10",1429747.1,"2.298.318,86",2298318.86,"868.571,76",868571.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2300,06,01,00,3.3.90.39.00,04.122.7002-2.066,17/09/2025,18284,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.430.142,05",1430142.05,"2.298.318,86",2298318.86,"868.176,81",868176.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,17/09/2025,18284,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.430.458,00",1430458.0,"2.298.318,86",2298318.86,"867.860,86",867860.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,17/09/2025,18284,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.430.773,95",1430773.95,"2.298.318,86",2298318.86,"867.544,91",867544.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,17/09/2025,18284,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.431.168,90",1431168.9,"2.298.318,86",2298318.86,"867.149,96",867149.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,17/09/2025,18284,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.431.563,85",1431563.85,"2.298.318,86",2298318.86,"866.755,01",866755.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,17/09/2025,18284,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.431.958,80",1431958.8,"2.298.318,86",2298318.86,"866.360,06",866360.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/09/2025,18790,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.432.172,15",1432172.15,"2.298.318,86",2298318.86,"866.146,71",866146.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,18286,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.432.883,05",1432883.05,"2.298.318,86",2298318.86,"865.435,81",865435.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,18286,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.433.278,00",1433278.0,"2.298.318,86",2298318.86,"865.040,86",865040.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,18286,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.433.672,95",1433672.95,"2.298.318,86",2298318.86,"864.645,91",864645.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,18286,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.434.067,90",1434067.9,"2.298.318,86",2298318.86,"864.250,96",864250.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,18286,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.434.462,85",1434462.85,"2.298.318,86",2298318.86,"863.856,01",863856.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,18286,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.434.778,80",1434778.8,"2.298.318,86",2298318.86,"863.540,06",863540.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,18286,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.435.173,75",1435173.75,"2.298.318,86",2298318.86,"863.145,11",863145.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,18286,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.435.568,70",1435568.7,"2.298.318,86",2298318.86,"862.750,16",862750.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,18286,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.435.884,65",1435884.65,"2.298.318,86",2298318.86,"862.434,21",862434.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,18286,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.436.200,60",1436200.6,"2.298.318,86",2298318.86,"862.118,26",862118.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,18286,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.436.516,55",1436516.55,"2.298.318,86",2298318.86,"861.802,31",861802.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,18286,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.436.911,50",1436911.5,"2.298.318,86",2298318.86,"861.407,36",861407.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2301,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,18286,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.437.306,45",1437306.45,"2.298.318,86",2298318.86,"861.012,41",861012.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,30893,00112,FUNDACAO UBALDINO DO AMARAL,00098,"7.588,70",7588.7,"1.444.895,15",1444895.15,"2.298.318,86",2298318.86,"853.423,71",853423.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00112,00098,FUNDACAO UBALDINO DO AMARAL
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/09/2025,30866,13682,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"5.100,82",5100.82,"1.449.995,97",1449995.97,"2.298.318,86",2298318.86,"848.322,89",848322.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13682,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/09/2025,18806,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"98,17",98.17,"1.450.094,14",1450094.14,"2.298.318,86",2298318.86,"848.224,72",848224.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/09/2025,18806,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.400,76",4400.76,"1.454.494,90",1454494.9,"2.298.318,86",2298318.86,"843.823,96",843823.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/09/2025,18806,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"20,78",20.78,"1.454.515,68",1454515.68,"2.298.318,86",2298318.86,"843.803,18",843803.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/09/2025,18806,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.612,91",1612.91,"1.456.128,59",1456128.59,"2.298.318,86",2298318.86,"842.190,27",842190.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/09/2025,18806,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"96.681,24",96681.24,"1.552.809,83",1552809.83,"2.298.318,86",2298318.86,"745.509,03",745509.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/09/2025,18806,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.729,06",4729.06,"1.557.538,89",1557538.89,"2.298.318,86",2298318.86,"740.779,97",740779.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/09/2025,18806,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.562,84",1562.84,"1.559.101,73",1559101.73,"2.298.318,86",2298318.86,"739.217,13",739217.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/09/2025,18806,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.778,46",4778.46,"1.563.880,19",1563880.19,"2.298.318,86",2298318.86,"734.438,67",734438.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/09/2025,18806,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"22.838,49",22838.49,"1.586.718,68",1586718.68,"2.298.318,86",2298318.86,"711.600,18",711600.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/09/2025,18865,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.586.932,03",1586932.03,"2.298.318,86",2298318.86,"711.386,83",711386.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/09/2025,19250,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.587.145,38",1587145.38,"2.298.318,86",2298318.86,"711.173,48",711173.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/09/2025,18866,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.587.540,33",1587540.33,"2.298.318,86",2298318.86,"710.778,53",710778.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/09/2025,18869,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.587.935,28",1587935.28,"2.298.318,86",2298318.86,"710.383,58",710383.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/09/2025,18869,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.588.330,23",1588330.23,"2.298.318,86",2298318.86,"709.988,63",709988.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2302,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/10/2025,06812,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"326,55",326.55,"1.588.656,78",1588656.78,"2.298.318,86",2298318.86,"709.662,08",709662.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/10/2025,06812,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"407,39",407.39,"1.589.064,17",1589064.17,"2.298.318,86",2298318.86,"709.254,69",709254.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/10/2025,06812,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"326,11",326.11,"1.589.390,28",1589390.28,"2.298.318,86",2298318.86,"708.928,58",708928.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/10/2025,06812,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"487,72",487.72,"1.589.878,00",1589878.0,"2.298.318,86",2298318.86,"708.440,86",708440.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/10/2025,06812,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"405,96",405.96,"1.590.283,96",1590283.96,"2.298.318,86",2298318.86,"708.034,90",708034.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/10/2025,06812,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"404,14",404.14,"1.590.688,10",1590688.1,"2.298.318,86",2298318.86,"707.630,76",707630.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/10/2025,06812,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"322,92",322.92,"1.591.011,02",1591011.02,"2.298.318,86",2298318.86,"707.307,84",707307.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/10/2025,06812,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"322,92",322.92,"1.591.333,94",1591333.94,"2.298.318,86",2298318.86,"706.984,92",706984.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/10/2025,06812,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"403,62",403.62,"1.591.737,56",1591737.56,"2.298.318,86",2298318.86,"706.581,30",706581.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/10/2025,06812,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"403,23",403.23,"1.592.140,79",1592140.79,"2.298.318,86",2298318.86,"706.178,07",706178.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/10/2025,06812,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.592.535,74",1592535.74,"2.298.318,86",2298318.86,"705.783,12",705783.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/10/2025,06812,08964,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.592.851,69",1592851.69,"2.298.318,86",2298318.86,"705.467,17",705467.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08964,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/10/2025,20289,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.593.065,04",1593065.04,"2.298.318,86",2298318.86,"705.253,82",705253.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,08/10/2025,20045,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.593.459,99",1593459.99,"2.298.318,86",2298318.86,"704.858,87",704858.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,08/10/2025,20045,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.593.933,92",1593933.92,"2.298.318,86",2298318.86,"704.384,94",704384.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,08/10/2025,20045,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.594.328,87",1594328.87,"2.298.318,86",2298318.86,"703.989,99",703989.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,08/10/2025,20045,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.594.723,82",1594723.82,"2.298.318,86",2298318.86,"703.595,04",703595.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,08/10/2025,20045,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.595.118,77",1595118.77,"2.298.318,86",2298318.86,"703.200,09",703200.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2303,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/10/2025,20046,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.595.434,72",1595434.72,"2.298.318,86",2298318.86,"702.884,14",702884.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/10/2025,20046,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.595.829,67",1595829.67,"2.298.318,86",2298318.86,"702.489,19",702489.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/10/2025,20815,18622,IMPRENSA NACIONAL,41220,"170,68",170.68,"1.596.000,35",1596000.35,"2.298.318,86",2298318.86,"702.318,51",702318.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/10/2025,20047,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.596.316,30",1596316.3,"2.298.318,86",2298318.86,"702.002,56",702002.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/10/2025,20047,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.596.711,25",1596711.25,"2.298.318,86",2298318.86,"701.607,61",701607.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/10/2025,20047,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.597.106,20",1597106.2,"2.298.318,86",2298318.86,"701.212,66",701212.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/10/2025,20047,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.597.501,15",1597501.15,"2.298.318,86",2298318.86,"700.817,71",700817.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/10/2025,20881,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.597.714,50",1597714.5,"1.998.318,86",1998318.86,"400.604,36",400604.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,15/10/2025,20150,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.598.188,43",1598188.43,"1.998.318,86",1998318.86,"400.130,43",400130.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,15/10/2025,20150,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.598.583,38",1598583.38,"1.998.318,86",1998318.86,"399.735,48",399735.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,15/10/2025,20150,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.598.978,33",1598978.33,"1.998.318,86",1998318.86,"399.340,53",399340.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,15/10/2025,20150,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.599.373,28",1599373.28,"1.998.318,86",1998318.86,"398.945,58",398945.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/10/2025,21060,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.599.586,63",1599586.63,"1.998.318,86",1998318.86,"398.732,23",398732.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/10/2025,20152,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.599.902,58",1599902.58,"1.998.318,86",1998318.86,"398.416,28",398416.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/10/2025,20152,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.600.297,53",1600297.53,"1.998.318,86",1998318.86,"398.021,33",398021.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2304,06,01,00,3.3.90.39.00,04.122.7002-2.066,17/10/2025,20157,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.600.692,48",1600692.48,"1.998.318,86",1998318.86,"397.626,38",397626.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2025,21263,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.877,45",1877.45,"1.602.569,93",1602569.93,"1.998.318,86",1998318.86,"395.748,93",395748.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2025,21263,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"20,78",20.78,"1.602.590,71",1602590.71,"1.998.318,86",1998318.86,"395.728,15",395728.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2025,21263,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"9.043,32",9043.32,"1.611.634,03",1611634.03,"1.998.318,86",1998318.86,"386.684,83",386684.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2025,21263,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"86.661,32",86661.32,"1.698.295,35",1698295.35,"1.998.318,86",1998318.86,"300.023,51",300023.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2025,21263,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"5.572,10",5572.1,"1.703.867,45",1703867.45,"1.998.318,86",1998318.86,"294.451,41",294451.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2025,21263,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"158,32",158.32,"1.704.025,77",1704025.77,"1.998.318,86",1998318.86,"294.293,09",294293.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2025,21263,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.226,98",2226.98,"1.706.252,75",1706252.75,"1.998.318,86",1998318.86,"292.066,11",292066.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2025,21263,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.634,03",3634.03,"1.709.886,78",1709886.78,"1.998.318,86",1998318.86,"288.432,08",288432.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2025,21263,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"145,08",145.08,"1.710.031,86",1710031.86,"1.998.318,86",1998318.86,"288.287,00",288287.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2025,21263,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.060,01",4060.01,"1.714.091,87",1714091.87,"1.998.318,86",1998318.86,"284.226,99",284226.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2025,21263,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"32,02",32.02,"1.714.123,89",1714123.89,"1.998.318,86",1998318.86,"284.194,97",284194.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2025,21263,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"17.952,32",17952.32,"1.732.076,21",1732076.21,"1.998.318,86",1998318.86,"266.242,65",266242.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2025,21263,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"198,49",198.49,"1.732.274,70",1732274.7,"1.998.318,86",1998318.86,"266.044,16",266044.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/10/2025,20154,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.732.669,65",1732669.65,"1.998.318,86",1998318.86,"265.649,21",265649.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/10/2025,20154,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.733.064,60",1733064.6,"1.998.318,86",1998318.86,"265.254,26",265254.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/10/2025,21342,18622,IMPRENSA NACIONAL,41220,"256,02",256.02,"1.733.320,62",1733320.62,"1.998.318,86",1998318.86,"264.998,24",264998.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/10/2025,21346,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.733.715,57",1733715.57,"1.998.318,86",1998318.86,"264.603,29",264603.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/10/2025,21346,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"947,86",947.86,"1.734.663,43",1734663.43,"1.998.318,86",1998318.86,"263.655,43",263655.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2305,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/10/2025,21346,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"1.735.295,34",1735295.34,"1.998.318,86",1998318.86,"263.023,52",263023.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/10/2025,21346,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.735.690,29",1735690.29,"1.998.318,86",1998318.86,"262.628,57",262628.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/10/2025,21346,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.736.085,24",1736085.24,"1.998.318,86",1998318.86,"262.233,62",262233.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/10/2025,21346,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.736.480,19",1736480.19,"1.998.318,86",1998318.86,"261.838,67",261838.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/10/2025,21430,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.736.875,14",1736875.14,"1.998.318,86",1998318.86,"261.443,72",261443.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/10/2025,21430,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.737.191,09",1737191.09,"1.998.318,86",1998318.86,"261.127,77",261127.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/10/2025,21430,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.737.586,04",1737586.04,"1.998.318,86",1998318.86,"260.732,82",260732.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/10/2025,21430,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.737.980,99",1737980.99,"1.998.318,86",1998318.86,"260.337,87",260337.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/10/2025,21430,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.738.454,92",1738454.92,"1.998.318,86",1998318.86,"259.863,94",259863.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/10/2025,21430,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.738.849,87",1738849.87,"1.998.318,86",1998318.86,"259.468,99",259468.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/10/2025,21430,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.739.244,82",1739244.82,"1.998.318,86",1998318.86,"259.074,04",259074.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/10/2025,21430,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.739.718,75",1739718.75,"1.998.318,86",1998318.86,"258.600,11",258600.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/10/2025,21430,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.740.192,68",1740192.68,"1.998.318,86",1998318.86,"258.126,18",258126.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/10/2025,31254,13682,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"5.100,82",5100.82,"1.745.293,50",1745293.5,"1.998.318,86",1998318.86,"253.025,36",253025.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13682,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,29/10/2025,21527,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.745.688,45",1745688.45,"1.998.318,86",1998318.86,"252.630,41",252630.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,29/10/2025,21527,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.746.083,40",1746083.4,"1.998.318,86",1998318.86,"252.235,46",252235.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,29/10/2025,21527,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.746.399,35",1746399.35,"1.998.318,86",1998318.86,"251.919,51",251919.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,29/10/2025,21527,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.746.794,30",1746794.3,"1.998.318,86",1998318.86,"251.524,56",251524.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,29/10/2025,21527,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.747.189,25",1747189.25,"1.998.318,86",1998318.86,"251.129,61",251129.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2306,06,01,00,3.3.90.39.00,04.122.7002-2.066,29/10/2025,21527,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.747.584,20",1747584.2,"1.998.318,86",1998318.86,"250.734,66",250734.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/10/2025,21726,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.747.900,15",1747900.15,"1.998.318,86",1998318.86,"250.418,71",250418.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/10/2025,21726,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.748.295,10",1748295.1,"1.998.318,86",1998318.86,"250.023,76",250023.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,31/10/2025,22054,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.748.508,45",1748508.45,"1.998.318,86",1998318.86,"249.810,41",249810.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,31/10/2025,31265,00112,FUNDACAO UBALDINO DO AMARAL,00098,"1.565,60",1565.6,"1.750.074,05",1750074.05,"1.998.318,86",1998318.86,"248.244,81",248244.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00112,00098,FUNDACAO UBALDINO DO AMARAL
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,31/10/2025,31265,03142,FUNDACAO UBALDINO DO AMARAL,00098,"6.023,10",6023.1,"1.756.097,15",1756097.15,"1.998.318,86",1998318.86,"242.221,71",242221.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03142,00098,FUNDACAO UBALDINO DO AMARAL
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/11/2025,22763,18622,IMPRENSA NACIONAL,41220,"341,36",341.36,"1.756.438,51",1756438.51,"2.259.262,36",2259262.36,"502.823,85",502823.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/11/2025,22685,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.756.833,46",1756833.46,"2.259.262,36",2259262.36,"502.428,90",502428.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/11/2025,22685,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.757.228,41",1757228.41,"2.259.262,36",2259262.36,"502.033,95",502033.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/11/2025,22685,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.757.623,36",1757623.36,"2.259.262,36",2259262.36,"501.639,00",501639.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/11/2025,22685,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.758.018,31",1758018.31,"2.259.262,36",2259262.36,"501.244,05",501244.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/11/2025,22685,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.758.413,26",1758413.26,"2.259.262,36",2259262.36,"500.849,10",500849.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/11/2025,22685,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.758.887,19",1758887.19,"2.259.262,36",2259262.36,"500.375,17",500375.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/11/2025,22685,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.759.203,14",1759203.14,"2.259.262,36",2259262.36,"500.059,22",500059.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/11/2025,22685,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.759.519,09",1759519.09,"2.259.262,36",2259262.36,"499.743,27",499743.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/11/2025,22685,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.759.914,04",1759914.04,"2.259.262,36",2259262.36,"499.348,32",499348.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2307,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/11/2025,22685,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.760.308,99",1760308.99,"2.259.262,36",2259262.36,"498.953,37",498953.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/11/2025,22848,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"552,92",552.92,"1.760.861,91",1760861.91,"2.259.262,36",2259262.36,"498.400,45",498400.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/11/2025,22848,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.761.256,86",1761256.86,"2.259.262,36",2259262.36,"498.005,50",498005.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/11/2025,23742,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"39,64",39.64,"1.761.296,50",1761296.5,"2.259.262,36",2259262.36,"497.965,86",497965.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/11/2025,22848,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.761.770,43",1761770.43,"2.259.262,36",2259262.36,"497.491,93",497491.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/11/2025,22803,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.762.244,36",1762244.36,"2.259.262,36",2259262.36,"497.018,00",497018.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/11/2025,22803,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.762.560,31",1762560.31,"2.259.262,36",2259262.36,"496.702,05",496702.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/11/2025,22803,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.762.955,26",1762955.26,"2.259.262,36",2259262.36,"496.307,10",496307.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/11/2025,22803,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.763.350,21",1763350.21,"2.259.262,36",2259262.36,"495.912,15",495912.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/11/2025,22803,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.763.824,14",1763824.14,"2.259.262,36",2259262.36,"495.438,22",495438.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/11/2025,22803,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.764.298,07",1764298.07,"2.259.262,36",2259262.36,"494.964,29",494964.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/11/2025,22803,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.764.693,02",1764693.02,"2.259.262,36",2259262.36,"494.569,34",494569.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/11/2025,22803,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.765.166,95",1765166.95,"2.259.262,36",2259262.36,"494.095,41",494095.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/11/2025,23305,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.765.380,30",1765380.3,"2.259.262,36",2259262.36,"493.882,06",493882.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23204,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.765.775,25",1765775.25,"2.259.262,36",2259262.36,"493.487,11",493487.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23204,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.766.249,18",1766249.18,"2.259.262,36",2259262.36,"493.013,18",493013.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23424,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.766.644,13",1766644.13,"2.259.262,36",2259262.36,"492.618,23",492618.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23424,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.767.039,08",1767039.08,"2.259.262,36",2259262.36,"492.223,28",492223.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2308,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23424,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.767.355,03",1767355.03,"2.259.262,36",2259262.36,"491.907,33",491907.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23424,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.767.670,98",1767670.98,"2.259.262,36",2259262.36,"491.591,38",491591.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23424,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.768.144,91",1768144.91,"2.259.262,36",2259262.36,"491.117,45",491117.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23424,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.768.539,86",1768539.86,"2.259.262,36",2259262.36,"490.722,50",490722.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23424,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.768.934,81",1768934.81,"2.259.262,36",2259262.36,"490.327,55",490327.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23424,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.769.329,76",1769329.76,"2.259.262,36",2259262.36,"489.932,60",489932.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23424,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.769.724,71",1769724.71,"2.259.262,36",2259262.36,"489.537,65",489537.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23267,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.814,80",3814.8,"1.773.539,51",1773539.51,"2.259.262,36",2259262.36,"485.722,85",485722.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23267,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.733,84",2733.84,"1.776.273,35",1776273.35,"2.259.262,36",2259262.36,"482.989,01",482989.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23267,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.212,15",3212.15,"1.779.485,50",1779485.5,"2.259.262,36",2259262.36,"479.776,86",479776.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23267,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"20,78",20.78,"1.779.506,28",1779506.28,"2.259.262,36",2259262.36,"479.756,08",479756.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23267,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"860,02",860.02,"1.780.366,30",1780366.3,"2.259.262,36",2259262.36,"478.896,06",478896.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23267,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"5.494,38",5494.38,"1.785.860,68",1785860.68,"2.259.262,36",2259262.36,"473.401,68",473401.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23267,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.823,26",6823.26,"1.792.683,94",1792683.94,"2.259.262,36",2259262.36,"466.578,42",466578.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23267,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"24.296,46",24296.46,"1.816.980,40",1816980.4,"2.259.262,36",2259262.36,"442.281,96",442281.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23267,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"141,54",141.54,"1.817.121,94",1817121.94,"2.259.262,36",2259262.36,"442.140,42",442140.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23267,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.286,80",6286.8,"1.823.408,74",1823408.74,"2.259.262,36",2259262.36,"435.853,62",435853.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23267,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"38,92",38.92,"1.823.447,66",1823447.66,"2.259.262,36",2259262.36,"435.814,70",435814.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23267,03766,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"18.940,75",18940.75,"1.842.388,41",1842388.41,"2.259.262,36",2259262.36,"416.873,95",416873.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03766,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/11/2025,23267,23952,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.642,74",1642.74,"1.844.031,15",1844031.15,"2.259.262,36",2259262.36,"415.231,21",415231.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23952,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2309,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/11/2025,23492,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.844.244,50",1844244.5,"2.259.262,36",2259262.36,"415.017,86",415017.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/11/2025,23916,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.844.639,45",1844639.45,"2.259.262,36",2259262.36,"414.622,91",414622.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/11/2025,23916,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.844.955,40",1844955.4,"2.259.262,36",2259262.36,"414.306,96",414306.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/11/2025,24221,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.845.168,75",1845168.75,"2.259.262,36",2259262.36,"414.093,61",414093.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/11/2025,23944,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.845.563,70",1845563.7,"2.259.262,36",2259262.36,"413.698,66",413698.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/11/2025,23944,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.845.958,65",1845958.65,"2.259.262,36",2259262.36,"413.303,71",413303.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/11/2025,23944,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.846.274,60",1846274.6,"2.259.262,36",2259262.36,"412.987,76",412987.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/12/2025,24588,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.846.487,95",1846487.95,"2.259.262,36",2259262.36,"412.774,41",412774.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/12/2025,24918,18622,IMPRENSA NACIONAL,41220,"426,70",426.7,"1.846.914,65",1846914.65,"2.259.262,36",2259262.36,"412.347,71",412347.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/12/2025,31613,13682,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"5.371,66",5371.66,"1.852.286,31",1852286.31,"2.259.262,36",2259262.36,"406.976,05",406976.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13682,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/12/2025,31601,03142,FUNDACAO UBALDINO DO AMARAL,00098,"7.998,90",7998.9,"1.860.285,21",1860285.21,"2.259.262,36",2259262.36,"398.977,15",398977.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03142,00098,FUNDACAO UBALDINO DO AMARAL
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/12/2025,24762,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.860.680,16",1860680.16,"2.259.262,36",2259262.36,"398.582,20",398582.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/12/2025,24762,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.860.996,11",1860996.11,"2.259.262,36",2259262.36,"398.266,25",398266.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/12/2025,24762,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.861.391,06",1861391.06,"2.259.262,36",2259262.36,"397.871,30",397871.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/12/2025,24762,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.861.864,99",1861864.99,"2.259.262,36",2259262.36,"397.397,37",397397.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2310,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/12/2025,24762,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"552,92",552.92,"1.862.417,91",1862417.91,"2.259.262,36",2259262.36,"396.844,45",396844.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/12/2025,25187,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.862.631,26",1862631.26,"2.259.262,36",2259262.36,"396.631,10",396631.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/12/2025,25208,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"812,43",812.43,"1.863.443,69",1863443.69,"2.259.262,36",2259262.36,"395.818,67",395818.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/12/2025,25208,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"487,56",487.56,"1.863.931,25",1863931.25,"2.259.262,36",2259262.36,"395.331,11",395331.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/12/2025,25208,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"568,65",568.65,"1.864.499,90",1864499.9,"2.259.262,36",2259262.36,"394.762,46",394762.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/12/2025,25208,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"487,56",487.56,"1.864.987,46",1864987.46,"2.259.262,36",2259262.36,"394.274,90",394274.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/12/2025,25208,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"487,56",487.56,"1.865.475,02",1865475.02,"2.259.262,36",2259262.36,"393.787,34",393787.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/12/2025,25208,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"406,09",406.09,"1.865.881,11",1865881.11,"2.259.262,36",2259262.36,"393.381,25",393381.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/12/2025,25208,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"406,09",406.09,"1.866.287,20",1866287.2,"2.259.262,36",2259262.36,"392.975,16",392975.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/12/2025,25208,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"325,01",325.01,"1.866.612,21",1866612.21,"2.259.262,36",2259262.36,"392.650,15",392650.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/12/2025,25208,00218,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"324,79",324.79,"1.866.937,00",1866937.0,"2.259.262,36",2259262.36,"392.325,36",392325.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00218,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,15/12/2025,25232,18622,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.867.150,35",1867150.35,"2.259.262,36",2259262.36,"392.112,01",392112.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/12/2025,25433,18622,IMPRENSA NACIONAL,41220,"256,02",256.02,"1.867.406,37",1867406.37,"1.943.810,96",1943810.96,"76.404,59",76404.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18622,41220,IMPRENSA NACIONAL
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25344,23952,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.252,06",3252.06,"1.870.658,43",1870658.43,"1.943.810,96",1943810.96,"73.152,53",73152.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23952,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25344,23952,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"16.141,74",16141.74,"1.886.800,17",1886800.17,"1.943.810,96",1943810.96,"57.010,79",57010.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23952,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2311,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25344,23952,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"97,49",97.49,"1.886.897,66",1886897.66,"1.943.810,96",1943810.96,"56.913,30",56913.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23952,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25344,23952,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"150,88",150.88,"1.887.048,54",1887048.54,"1.943.810,96",1943810.96,"56.762,42",56762.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23952,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25344,23952,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"5.698,95",5698.95,"1.892.747,49",1892747.49,"1.943.810,96",1943810.96,"51.063,47",51063.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23952,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25344,23952,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.697,86",6697.86,"1.899.445,35",1899445.35,"1.943.810,96",1943810.96,"44.365,61",44365.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23952,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25344,23952,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.385,20",3385.2,"1.902.830,55",1902830.55,"1.943.810,96",1943810.96,"40.980,41",40980.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23952,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25344,23952,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.928,48",1928.48,"1.904.759,03",1904759.03,"1.943.810,96",1943810.96,"39.051,93",39051.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23952,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25344,23952,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.189,32",2189.32,"1.906.948,35",1906948.35,"1.943.810,96",1943810.96,"36.862,61",36862.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23952,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25344,23952,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"27.971,50",27971.5,"1.934.919,85",1934919.85,"1.943.810,96",1943810.96,"8.891,11",8891.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23952,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.935.314,80",1935314.8,"1.943.810,96",1943810.96,"8.496,16",8496.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.935.709,75",1935709.75,"1.943.810,96",1943810.96,"8.101,21",8101.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.936.104,70",1936104.7,"1.943.810,96",1943810.96,"7.706,26",7706.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"552,92",552.92,"1.936.657,62",1936657.62,"1.943.810,96",1943810.96,"7.153,34",7153.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"552,92",552.92,"1.937.210,54",1937210.54,"1.943.810,96",1943810.96,"6.600,42",6600.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.937.605,49",1937605.49,"1.943.810,96",1943810.96,"6.205,47",6205.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.937.921,44",1937921.44,"1.943.810,96",1943810.96,"5.889,52",5889.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.938.237,39",1938237.39,"1.943.810,96",1943810.96,"5.573,57",5573.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.938.632,34",1938632.34,"1.943.810,96",1943810.96,"5.178,62",5178.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.939.027,29",1939027.29,"1.943.810,96",1943810.96,"4.783,67",4783.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.939.422,24",1939422.24,"1.943.810,96",1943810.96,"4.388,72",4388.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.939.817,19",1939817.19,"1.943.810,96",1943810.96,"3.993,77",3993.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.940.133,14",1940133.14,"1.943.810,96",1943810.96,"3.677,82",3677.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2312,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,25339,12441,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,95",394.95,"1.940.528,09",1940528.09,"1.943.810,96",1943810.96,"3.282,87",3282.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12441,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,2313,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2025,31752,13682,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"3.069,52",3069.52,"1.943.597,61",1943597.61,"1.943.810,96",1943810.96,"213,35",213.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13682,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2025,2313,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/12/2025,25752,26051,IMPRENSA NACIONAL,41220,"213,35",213.35,"1.943.810,96",1943810.96,"1.943.810,96",1943810.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26051,41220,IMPRENSA NACIONAL
2025,2314,06,01,00,3.3.90.30.00,04.122.7002-2.073,15/01/2025,12825,01062,RAFAEL PONTES ROHLOFF-003756,51775,"500,00",500.0,"500,00",500.0,"2.210,00",2210.0,"1.710,00",1710.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01062,51775,RAFAEL PONTES ROHLOFF-003756
2025,2314,06,01,00,3.3.90.30.00,04.122.7002-2.073,19/02/2025,12865,04635,RAFAEL PONTES ROHLOFF-003756,51775,"500,00",500.0,"981,10",981.1,"136.691,10",136691.1,"135.710,00",135710.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04635,51775,RAFAEL PONTES ROHLOFF-003756
2025,2314,06,01,00,3.3.90.30.00,04.122.7002-2.073,21/02/2025,12875,04384,ENEIDA VALERIA DA SILVA AITH,31276,"233,86",233.86,"1.214,96",1214.96,"136.691,10",136691.1,"135.476,14",135476.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2314,06,01,00,3.3.90.30.00,04.122.7002-2.073,21/02/2025,12875,04384,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"1.342,52",1342.52,"136.691,10",136691.1,"135.348,58",135348.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2314,06,01,00,3.3.90.30.00,04.122.7002-2.073,21/02/2025,12875,04384,ENEIDA VALERIA DA SILVA AITH,31276,"7.887,46",7887.46,"9.229,98",9229.98,"136.691,10",136691.1,"127.461,12",127461.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2314,06,01,00,3.3.90.30.00,04.122.7002-2.073,21/02/2025,12875,04384,ENEIDA VALERIA DA SILVA AITH,31276,"106,30",106.3,"9.336,28",9336.28,"136.691,10",136691.1,"127.354,82",127354.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2314,06,01,00,3.3.90.30.00,04.122.7002-2.073,21/02/2025,12875,04384,ENEIDA VALERIA DA SILVA AITH,31276,"478,35",478.35,"9.814,63",9814.63,"136.691,10",136691.1,"126.876,47",126876.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2314,06,01,00,3.3.90.30.00,04.122.7002-2.073,21/02/2025,12875,04384,ENEIDA VALERIA DA SILVA AITH,31276,"7.100,84",7100.84,"16.915,47",16915.47,"136.691,10",136691.1,"119.775,63",119775.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2314,06,01,00,3.3.90.30.00,04.122.7002-2.073,21/02/2025,12875,04384,ENEIDA VALERIA DA SILVA AITH,31276,"85,04",85.04,"17.000,51",17000.51,"136.691,10",136691.1,"119.690,59",119690.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2314,06,01,00,3.3.90.30.00,04.122.7002-2.073,21/02/2025,12875,04384,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"17.128,07",17128.07,"136.691,10",136691.1,"119.563,03",119563.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2314,06,01,00,3.3.90.30.00,04.122.7002-2.073,21/02/2025,12875,04384,ENEIDA VALERIA DA SILVA AITH,31276,"435,83",435.83,"17.563,90",17563.9,"136.691,10",136691.1,"119.127,20",119127.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2314,06,01,00,3.3.90.30.00,04.122.7002-2.073,21/02/2025,12875,04384,ENEIDA VALERIA DA SILVA AITH,31276,"233,86",233.86,"17.797,76",17797.76,"136.691,10",136691.1,"118.893,34",118893.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2314,06,01,00,3.3.90.30.00,04.122.7002-2.073,06/03/2025,12924,04384,ENEIDA VALERIA DA SILVA AITH,31276,"116,93",116.93,"17.914,69",17914.69,"136.691,10",136691.1,"118.776,41",118776.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,06/03/2025,12924,04384,ENEIDA VALERIA DA SILVA AITH,31276,"255,12",255.12,"18.169,81",18169.81,"136.691,10",136691.1,"118.521,29",118521.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,06/03/2025,12924,04384,ENEIDA VALERIA DA SILVA AITH,31276,"8.812,27",8812.27,"26.982,08",26982.08,"136.691,10",136691.1,"109.709,02",109709.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,06/03/2025,12924,04384,ENEIDA VALERIA DA SILVA AITH,31276,"212,60",212.6,"27.194,68",27194.68,"136.691,10",136691.1,"109.496,42",109496.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,06/03/2025,12924,04384,ENEIDA VALERIA DA SILVA AITH,31276,"488,98",488.98,"27.683,66",27683.66,"136.691,10",136691.1,"109.007,44",109007.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,21/03/2025,12895,06755,RAFAEL PONTES ROHLOFF-003756,51775,"500,00",500.0,"28.154,71",28154.71,"137.162,15",137162.15,"109.007,44",109007.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06755,51775,RAFAEL PONTES ROHLOFF-003756
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,16/04/2025,12931,04384,ENEIDA VALERIA DA SILVA AITH,31276,"106,30",106.3,"28.261,01",28261.01,"137.162,15",137162.15,"108.901,14",108901.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,16/04/2025,12931,04384,ENEIDA VALERIA DA SILVA AITH,31276,"669,69",669.69,"28.930,70",28930.7,"137.162,15",137162.15,"108.231,45",108231.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,16/04/2025,12931,04384,ENEIDA VALERIA DA SILVA AITH,31276,"8.472,11",8472.11,"37.402,81",37402.81,"137.162,15",137162.15,"99.759,34",99759.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,16/04/2025,12931,04384,ENEIDA VALERIA DA SILVA AITH,31276,"255,12",255.12,"37.657,93",37657.93,"137.162,15",137162.15,"99.504,22",99504.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,16/04/2025,12931,04384,ENEIDA VALERIA DA SILVA AITH,31276,"223,23",223.23,"37.881,16",37881.16,"137.162,15",137162.15,"99.280,99",99280.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,09/05/2025,12960,04384,ENEIDA VALERIA DA SILVA AITH,31276,"116,93",116.93,"37.998,09",37998.09,"137.162,15",137162.15,"99.164,06",99164.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,09/05/2025,12960,04384,ENEIDA VALERIA DA SILVA AITH,31276,"361,42",361.42,"38.359,51",38359.51,"137.162,15",137162.15,"98.802,64",98802.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,09/05/2025,12960,04384,ENEIDA VALERIA DA SILVA AITH,31276,"8.015,02",8015.02,"46.374,53",46374.53,"137.162,15",137162.15,"90.787,62",90787.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,09/05/2025,12960,04384,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"46.502,09",46502.09,"137.162,15",137162.15,"90.660,06",90660.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2315,06,01,00,3.3.90.30.00,04.122.7002-2.073,09/05/2025,12960,04384,ENEIDA VALERIA DA SILVA AITH,31276,"233,86",233.86,"46.735,95",46735.95,"137.162,15",137162.15,"90.426,20",90426.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2316,06,01,00,3.3.90.30.00,04.122.7002-2.073,28/05/2025,12617,12056,RAFAEL PONTES ROHLOFF-003756,51775,"600,00",600.0,"47.335,95",47335.95,"151.162,15",151162.15,"103.826,20",103826.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12056,51775,RAFAEL PONTES ROHLOFF-003756
2025,2316,06,01,00,3.3.90.30.00,04.122.7002-2.073,13/06/2025,13024,04384,ENEIDA VALERIA DA SILVA AITH,31276,"106,30",106.3,"47.442,25",47442.25,"151.162,15",151162.15,"103.719,90",103719.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2316,06,01,00,3.3.90.30.00,04.122.7002-2.073,13/06/2025,13024,04384,ENEIDA VALERIA DA SILVA AITH,31276,"6.569,34",6569.34,"54.011,59",54011.59,"151.162,15",151162.15,"97.150,56",97150.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2316,06,01,00,3.3.90.30.00,04.122.7002-2.073,13/06/2025,13024,04384,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"54.139,15",54139.15,"151.162,15",151162.15,"97.023,00",97023.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2316,06,01,00,3.3.90.30.00,04.122.7002-2.073,13/06/2025,13024,04384,ENEIDA VALERIA DA SILVA AITH,31276,"403,94",403.94,"54.543,09",54543.09,"151.162,15",151162.15,"96.619,06",96619.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2316,06,01,00,3.3.90.30.00,04.122.7002-2.073,04/07/2025,30097,04384,ENEIDA VALERIA DA SILVA AITH,31276,"473,86",473.86,"55.016,95",55016.95,"151.162,15",151162.15,"96.145,20",96145.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2316,06,01,00,3.3.90.30.00,04.122.7002-2.073,04/07/2025,30097,04384,ENEIDA VALERIA DA SILVA AITH,31276,"132,24",132.24,"55.149,19",55149.19,"151.162,15",151162.15,"96.012,96",96012.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2316,06,01,00,3.3.90.30.00,04.122.7002-2.073,04/07/2025,30085,04384,ENEIDA VALERIA DA SILVA AITH,31276,"233,86",233.86,"55.383,05",55383.05,"151.162,15",151162.15,"95.779,10",95779.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2316,06,01,00,3.3.90.30.00,04.122.7002-2.073,04/07/2025,30097,04384,ENEIDA VALERIA DA SILVA AITH,31276,"77,14",77.14,"55.460,19",55460.19,"151.162,15",151162.15,"95.701,96",95701.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2316,06,01,00,3.3.90.30.00,04.122.7002-2.073,04/07/2025,30097,04384,ENEIDA VALERIA DA SILVA AITH,31276,"7.967,46",7967.46,"63.427,65",63427.65,"151.162,15",151162.15,"87.734,50",87734.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2316,06,01,00,3.3.90.30.00,04.122.7002-2.073,11/07/2025,30144,11788,JAMAS ENGENHARIA E CONSTRUCOES EIRELI,54895,"13.400,00",13400.0,"76.827,65",76827.65,"151.162,15",151162.15,"74.334,50",74334.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11788,54895,JAMAS ENGENHARIA E CONSTRUCOES EIRELI
2025,2316,06,01,00,3.3.90.30.00,04.122.7002-2.073,18/07/2025,30229,00271,AFA INDUSTRIA COMERCIO E SERVICOS LTDA,61645,"1.710,00",1710.0,"78.537,65",78537.65,"151.162,15",151162.15,"72.624,50",72624.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00271,61645,AFA INDUSTRIA COMERCIO E SERVICOS LTDA
2025,2317,06,01,00,3.3.90.30.00,04.122.7002-2.073,25/07/2025,30337,04384,ENEIDA VALERIA DA SILVA AITH,31276,"242,44",242.44,"78.766,94",78766.94,"152.349,00",152349.0,"73.582,06",73582.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2317,06,01,00,3.3.90.30.00,04.122.7002-2.073,25/07/2025,30337,04384,ENEIDA VALERIA DA SILVA AITH,31276,"132,24",132.24,"78.899,18",78899.18,"152.349,00",152349.0,"73.449,82",73449.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2317,06,01,00,3.3.90.30.00,04.122.7002-2.073,25/07/2025,30337,04384,ENEIDA VALERIA DA SILVA AITH,31276,"88,16",88.16,"78.987,34",78987.34,"152.349,00",152349.0,"73.361,66",73361.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2317,06,01,00,3.3.90.30.00,04.122.7002-2.073,25/07/2025,30337,04384,ENEIDA VALERIA DA SILVA AITH,31276,"6.645,06",6645.06,"85.632,40",85632.4,"152.349,00",152349.0,"66.716,60",66716.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2317,06,01,00,3.3.90.30.00,04.122.7002-2.073,25/07/2025,30337,04384,ENEIDA VALERIA DA SILVA AITH,31276,"319,58",319.58,"85.951,98",85951.98,"152.349,00",152349.0,"66.397,02",66397.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2317,06,01,00,3.3.90.30.00,04.122.7002-2.073,28/07/2025,30359,16952,RAFAEL PONTES ROHLOFF-003756,51775,"600,00",600.0,"86.551,98",86551.98,"152.349,00",152349.0,"65.797,02",65797.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16952,51775,RAFAEL PONTES ROHLOFF-003756
2025,2317,06,01,00,3.3.90.30.00,04.122.7002-2.073,29/07/2025,30360,16954,RAFAEL PONTES ROHLOFF-003756,51775,"600,00",600.0,"87.151,98",87151.98,"152.349,00",152349.0,"65.197,02",65197.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16954,51775,RAFAEL PONTES ROHLOFF-003756
2025,2317,06,01,00,3.3.90.30.00,04.122.7002-2.073,29/08/2025,30692,04384,ENEIDA VALERIA DA SILVA AITH,31276,"88,16",88.16,"87.240,14",87240.14,"185.179,00",185179.0,"97.938,86",97938.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2317,06,01,00,3.3.90.30.00,04.122.7002-2.073,29/08/2025,30692,04384,ENEIDA VALERIA DA SILVA AITH,31276,"242,44",242.44,"87.482,58",87482.58,"185.179,00",185179.0,"97.696,42",97696.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2317,06,01,00,3.3.90.30.00,04.122.7002-2.073,29/08/2025,30692,04384,ENEIDA VALERIA DA SILVA AITH,31276,"407,74",407.74,"87.890,32",87890.32,"185.179,00",185179.0,"97.288,68",97288.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2317,06,01,00,3.3.90.30.00,04.122.7002-2.073,29/08/2025,30692,04384,ENEIDA VALERIA DA SILVA AITH,31276,"132,24",132.24,"88.022,56",88022.56,"185.179,00",185179.0,"97.156,44",97156.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2317,06,01,00,3.3.90.30.00,04.122.7002-2.073,29/08/2025,30692,04384,ENEIDA VALERIA DA SILVA AITH,31276,"8.220,92",8220.92,"96.243,48",96243.48,"185.179,00",185179.0,"88.935,52",88935.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2317,06,01,00,3.3.90.30.00,04.122.7002-2.073,11/09/2025,30813,20477,RAFAEL PONTES ROHLOFF-003756,51775,"600,00",600.0,"96.842,73",96842.73,"185.778,25",185778.25,"88.935,52",88935.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20477,51775,RAFAEL PONTES ROHLOFF-003756
2025,2318,06,01,00,3.3.90.30.00,04.122.7002-2.073,17/09/2025,30879,20726,RAFAEL PONTES ROHLOFF-003756,51775,"600,00",600.0,"97.437,37",97437.37,"190.209,10",190209.1,"92.771,73",92771.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20726,51775,RAFAEL PONTES ROHLOFF-003756
2025,2318,06,01,00,3.3.90.30.00,04.122.7002-2.073,19/09/2025,30905,20752,ENEIDA VALERIA DA SILVA AITH,31276,"3.836,13",3836.13,"101.273,50",101273.5,"190.209,10",190209.1,"88.935,60",88935.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20752,31276,ENEIDA VALERIA DA SILVA AITH
2025,2318,06,01,00,3.3.90.30.00,04.122.7002-2.073,19/09/2025,30905,20753,ENEIDA VALERIA DA SILVA AITH,31276,"0,08",0.08,"101.273,58",101273.58,"190.209,10",190209.1,"88.935,52",88935.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20753,31276,ENEIDA VALERIA DA SILVA AITH
2025,2318,06,01,00,3.3.90.30.00,04.122.7002-2.073,03/10/2025,31045,04384,ENEIDA VALERIA DA SILVA AITH,31276,"6.843,34",6843.34,"108.097,01",108097.01,"190.989,19",190989.19,"82.892,18",82892.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2318,06,01,00,3.3.90.30.00,04.122.7002-2.073,03/10/2025,31045,04384,ENEIDA VALERIA DA SILVA AITH,31276,"99,18",99.18,"108.196,19",108196.19,"190.989,19",190989.19,"82.793,00",82793.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2318,06,01,00,3.3.90.30.00,04.122.7002-2.073,03/10/2025,31045,04384,ENEIDA VALERIA DA SILVA AITH,31276,"242,44",242.44,"108.438,63",108438.63,"190.989,19",190989.19,"82.550,56",82550.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2318,06,01,00,3.3.90.30.00,04.122.7002-2.073,03/10/2025,31045,04384,ENEIDA VALERIA DA SILVA AITH,31276,"264,48",264.48,"108.703,11",108703.11,"190.989,19",190989.19,"82.286,08",82286.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2318,06,01,00,3.3.90.30.00,04.122.7002-2.073,10/10/2025,31085,22063,RAFAEL PONTES ROHLOFF-003756,51775,"800,00",800.0,"109.503,11",109503.11,"190.989,19",190989.19,"81.486,08",81486.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22063,51775,RAFAEL PONTES ROHLOFF-003756
2025,2318,06,01,00,3.3.90.30.00,04.122.7002-2.073,24/10/2025,31235,04384,ENEIDA VALERIA DA SILVA AITH,31276,"8.771,92",8771.92,"118.275,03",118275.03,"190.989,19",190989.19,"72.714,16",72714.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2318,06,01,00,3.3.90.30.00,04.122.7002-2.073,24/10/2025,31235,04384,ENEIDA VALERIA DA SILVA AITH,31276,"110,20",110.2,"118.385,23",118385.23,"190.989,19",190989.19,"72.603,96",72603.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2319,06,01,00,3.3.90.30.00,04.122.7002-2.073,24/10/2025,31235,04384,ENEIDA VALERIA DA SILVA AITH,31276,"242,44",242.44,"118.627,67",118627.67,"190.989,19",190989.19,"72.361,52",72361.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2319,06,01,00,3.3.90.30.00,04.122.7002-2.073,24/10/2025,31235,04384,ENEIDA VALERIA DA SILVA AITH,31276,"132,24",132.24,"118.759,91",118759.91,"190.989,19",190989.19,"72.229,28",72229.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2319,06,01,00,3.3.90.30.00,04.122.7002-2.073,24/10/2025,31235,04384,ENEIDA VALERIA DA SILVA AITH,31276,"396,72",396.72,"119.156,63",119156.63,"190.989,19",190989.19,"71.832,56",71832.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2319,06,01,00,3.3.90.30.00,04.122.7002-2.073,07/11/2025,31330,19558,FABRICA DAS BANDEIRAS IND.COM.DE CONF. E SERV,58999,"32.830,00",32830.0,"151.986,63",151986.63,"190.989,19",190989.19,"39.002,56",39002.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19558,58999,FABRICA DAS BANDEIRAS IND.COM.DE CONF. E SERV
2025,2319,06,01,00,3.3.90.30.00,04.122.7002-2.073,05/12/2025,31603,04384,ENEIDA VALERIA DA SILVA AITH,31276,"9.113,54",9113.54,"161.100,17",161100.17,"190.989,19",190989.19,"29.889,02",29889.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2319,06,01,00,3.3.90.30.00,04.122.7002-2.073,05/12/2025,31603,04384,ENEIDA VALERIA DA SILVA AITH,31276,"99,18",99.18,"161.199,35",161199.35,"190.989,19",190989.19,"29.789,84",29789.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2319,06,01,00,3.3.90.30.00,04.122.7002-2.073,05/12/2025,31603,04384,ENEIDA VALERIA DA SILVA AITH,31276,"242,44",242.44,"161.441,79",161441.79,"190.989,19",190989.19,"29.547,40",29547.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2319,06,01,00,3.3.90.30.00,04.122.7002-2.073,05/12/2025,31603,04384,ENEIDA VALERIA DA SILVA AITH,31276,"264,48",264.48,"161.706,27",161706.27,"190.989,19",190989.19,"29.282,92",29282.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2319,06,01,00,3.3.90.30.00,04.122.7002-2.073,05/12/2025,31603,04384,ENEIDA VALERIA DA SILVA AITH,31276,"462,84",462.84,"162.169,11",162169.11,"190.989,19",190989.19,"28.820,08",28820.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2319,06,01,00,3.3.90.30.00,04.122.7002-2.073,19/12/2025,31722,04384,ENEIDA VALERIA DA SILVA AITH,31276,"6.038,96",6038.96,"168.176,80",168176.8,"168.727,80",168727.8,"551,00",551.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2319,06,01,00,3.3.90.30.00,04.122.7002-2.073,19/12/2025,31722,04384,ENEIDA VALERIA DA SILVA AITH,31276,"88,16",88.16,"168.264,96",168264.96,"168.727,80",168727.8,"462,84",462.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2319,06,01,00,3.3.90.30.00,04.122.7002-2.073,19/12/2025,31722,04384,ENEIDA VALERIA DA SILVA AITH,31276,"132,24",132.24,"168.397,20",168397.2,"168.727,80",168727.8,"330,60",330.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2319,06,01,00,3.3.90.30.00,04.122.7002-2.073,19/12/2025,31722,04384,ENEIDA VALERIA DA SILVA AITH,31276,"330,60",330.6,"168.727,80",168727.8,"168.727,80",168727.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04384,31276,ENEIDA VALERIA DA SILVA AITH
2025,2320,06,01,00,3.3.90.39.00,04.122.7002-2.073,15/01/2025,12825,01063,RAFAEL PONTES ROHLOFF-003756,51775,"500,00",500.0,"500,00",500.0,"1.143.710,10",1143710.1,"1.143.210,10",1143210.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01063,51775,RAFAEL PONTES ROHLOFF-003756
2025,2320,06,01,00,3.3.90.39.00,04.122.7002-2.073,17/01/2025,12834,01718,SOLUCOES RECURSOS HUMANOS LTDA,53416,"224.579,11",224579.11,"225.079,11",225079.11,"1.143.710,10",1143710.1,"918.630,99",918630.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01718,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2320,06,01,00,3.3.90.39.00,04.122.7002-2.073,14/02/2025,12866,01718,SOLUCOES RECURSOS HUMANOS LTDA,53416,"221.661,16",221661.16,"446.740,27",446740.27,"1.144.210,10",1144210.1,"697.469,83",697469.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01718,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2320,06,01,00,3.3.90.39.00,04.122.7002-2.073,19/02/2025,12865,04636,RAFAEL PONTES ROHLOFF-003756,51775,"500,00",500.0,"447.240,27",447240.27,"1.144.210,10",1144210.1,"696.969,83",696969.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04636,51775,RAFAEL PONTES ROHLOFF-003756
2025,2320,06,01,00,3.3.90.39.00,04.122.7002-2.073,21/03/2025,12895,06756,RAFAEL PONTES ROHLOFF-003756,51775,"500,00",500.0,"447.705,27",447705.27,"1.144.675,10",1144675.1,"696.969,83",696969.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06756,51775,RAFAEL PONTES ROHLOFF-003756
2025,2320,06,01,00,3.3.90.39.00,04.122.7002-2.073,04/04/2025,12918,01718,SOLUCOES RECURSOS HUMANOS LTDA,53416,"135.897,05",135897.05,"583.602,32",583602.32,"1.144.675,10",1144675.1,"561.072,78",561072.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01718,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2320,06,01,00,3.3.90.39.00,04.122.7002-2.073,21/05/2025,12611,01718,SOLUCOES RECURSOS HUMANOS LTDA,53416,"142.651,15",142651.15,"726.241,95",726241.95,"1.160.772,66",1160772.66,"434.530,71",434530.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01718,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2321,06,01,00,3.3.90.39.00,04.122.7002-2.073,28/05/2025,12617,12057,RAFAEL PONTES ROHLOFF-003756,51775,"400,00",400.0,"726.641,95",726641.95,"1.160.772,66",1160772.66,"434.130,71",434130.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12057,51775,RAFAEL PONTES ROHLOFF-003756
2025,2321,06,01,00,3.3.90.39.00,04.122.7002-2.073,06/06/2025,29810,01718,SOLUCOES RECURSOS HUMANOS LTDA,53416,"134.534,43",134534.43,"861.176,38",861176.38,"1.160.772,66",1160772.66,"299.596,28",299596.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01718,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2321,06,01,00,3.3.90.39.00,04.122.7002-2.073,04/07/2025,30106,01718,SOLUCOES RECURSOS HUMANOS LTDA,53416,"136.162,31",136162.31,"997.338,69",997338.69,"1.160.772,66",1160772.66,"163.433,97",163433.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01718,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2321,06,01,00,3.3.90.39.00,04.122.7002-2.073,11/07/2025,30132,11789,JAMAS ENGENHARIA E CONSTRUCOES EIRELI,54895,"5.165,00",5165.0,"1.002.503,69",1002503.69,"1.958.120,16",1958120.16,"955.616,47",955616.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11789,54895,JAMAS ENGENHARIA E CONSTRUCOES EIRELI
2025,2321,06,01,00,3.3.90.39.00,04.122.7002-2.073,22/07/2025,30302,01718,SOLUCOES RECURSOS HUMANOS LTDA,53416,"94.749,51",94749.51,"1.097.253,20",1097253.2,"1.958.120,16",1958120.16,"860.866,96",860866.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01718,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2321,06,01,00,3.3.90.39.00,04.122.7002-2.073,28/07/2025,30359,16953,RAFAEL PONTES ROHLOFF-003756,51775,"400,00",400.0,"1.097.653,20",1097653.2,"1.958.920,16",1958920.16,"861.266,96",861266.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16953,51775,RAFAEL PONTES ROHLOFF-003756
2025,2321,06,01,00,3.3.90.39.00,04.122.7002-2.073,29/07/2025,30360,16955,RAFAEL PONTES ROHLOFF-003756,51775,"400,00",400.0,"1.098.053,20",1098053.2,"1.958.920,16",1958920.16,"860.866,96",860866.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16955,51775,RAFAEL PONTES ROHLOFF-003756
2025,2321,06,01,00,3.3.90.39.00,04.122.7002-2.073,06/08/2025,13044,17450,SOLUCOES RECURSOS HUMANOS LTDA,53416,"109.101,19",109101.19,"1.207.154,39",1207154.39,"2.068.021,35",2068021.35,"860.866,96",860866.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17450,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2321,06,01,00,3.3.90.39.00,04.122.7002-2.073,06/08/2025,13044,01718,SOLUCOES RECURSOS HUMANOS LTDA,53416,"29.765,28",29765.28,"1.236.919,67",1236919.67,"2.068.021,35",2068021.35,"831.101,68",831101.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01718,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,2322,06,01,00,3.3.90.39.00,04.122.7002-2.073,05/09/2025,30745,15874,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"85.813,77",85813.77,"1.322.683,44",1322683.44,"2.068.371,35",2068371.35,"745.687,91",745687.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15874,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2322,06,01,00,3.3.90.39.00,04.122.7002-2.073,11/09/2025,30813,20478,RAFAEL PONTES ROHLOFF-003756,51775,"400,00",400.0,"1.323.083,44",1323083.44,"2.068.371,35",2068371.35,"745.287,91",745287.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20478,51775,RAFAEL PONTES ROHLOFF-003756
2025,2322,06,01,00,3.3.90.39.00,04.122.7002-2.073,17/09/2025,30879,20727,RAFAEL PONTES ROHLOFF-003756,51775,"400,00",400.0,"1.323.448,44",1323448.44,"2.079.684,55",2079684.55,"756.236,11",756236.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20727,51775,RAFAEL PONTES ROHLOFF-003756
2025,2322,06,01,00,3.3.90.39.00,04.122.7002-2.073,19/09/2025,30920,09471,BIOVETOR SERVICOS LTDA ME,43998,"231,73",231.73,"1.323.680,17",1323680.17,"2.079.684,55",2079684.55,"756.004,38",756004.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09471,43998,BIOVETOR SERVICOS LTDA ME
2025,2322,06,01,00,3.3.90.39.00,04.122.7002-2.073,10/10/2025,31085,22064,RAFAEL PONTES ROHLOFF-003756,51775,"200,00",200.0,"1.323.878,17",1323878.17,"2.079.882,55",2079882.55,"756.004,38",756004.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22064,51775,RAFAEL PONTES ROHLOFF-003756
2025,2322,06,01,00,3.3.90.39.00,04.122.7002-2.073,10/10/2025,31109,15874,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"132.891,33",132891.33,"1.456.769,50",1456769.5,"2.079.882,55",2079882.55,"623.113,05",623113.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15874,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2322,06,01,00,3.3.90.39.00,04.122.7002-2.073,10/11/2025,22781,15874,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"132.891,33",132891.33,"1.589.660,83",1589660.83,"2.079.882,55",2079882.55,"490.221,72",490221.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15874,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2322,06,01,00,3.3.90.39.00,04.122.7002-2.073,05/12/2025,31600,09471,BIOVETOR SERVICOS LTDA ME,43998,"447,51",447.51,"1.590.108,34",1590108.34,"2.079.882,55",2079882.55,"489.774,21",489774.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09471,43998,BIOVETOR SERVICOS LTDA ME
2025,2323,06,01,00,3.3.90.39.00,04.122.7002-2.073,05/12/2025,31600,09471,BIOVETOR SERVICOS LTDA ME,43998,"2.549,03",2549.03,"1.592.657,37",1592657.37,"2.079.882,55",2079882.55,"487.225,18",487225.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09471,43998,BIOVETOR SERVICOS LTDA ME
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24267,24616,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"84.139,07",84139.07,"84.139,07",84139.07,"3.902.731,15",3902731.15,"3.818.592,08",3818592.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24616,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24268,24616,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"80.382,02",80382.02,"164.521,09",164521.09,"3.902.731,15",3902731.15,"3.738.210,06",3738210.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24616,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24269,24616,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"81.257,65",81257.65,"245.778,74",245778.74,"3.902.731,15",3902731.15,"3.656.952,41",3656952.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24616,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24270,24616,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"25,45",25.45,"245.804,19",245804.19,"3.902.731,15",3902731.15,"3.656.926,96",3656926.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24616,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24270,24616,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"81.036,13",81036.13,"326.840,32",326840.32,"3.902.731,15",3902731.15,"3.575.890,83",3575890.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24616,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24271,24616,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"75.558,31",75558.31,"402.398,63",402398.63,"3.902.731,15",3902731.15,"3.500.332,52",3500332.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24616,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24272,24616,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"75.558,31",75558.31,"477.956,94",477956.94,"3.902.731,15",3902731.15,"3.424.774,21",3424774.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24616,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24273,24616,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"69.071,54",69071.54,"547.028,48",547028.48,"3.902.731,15",3902731.15,"3.355.702,67",3355702.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24616,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24274,24616,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"66.886,42",66886.42,"613.914,90",613914.9,"3.902.731,15",3902731.15,"3.288.816,25",3288816.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24616,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24275,24615,JHE CONSULTORES ASSOCIADOS LTDA,58899,"336.556,27",336556.27,"950.471,17",950471.17,"3.902.731,15",3902731.15,"2.952.259,98",2952259.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24615,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24276,24615,JHE CONSULTORES ASSOCIADOS LTDA,58899,"321.528,06",321528.06,"1.271.999,23",1271999.23,"3.902.731,15",3902731.15,"2.630.731,92",2630731.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24615,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24277,24615,JHE CONSULTORES ASSOCIADOS LTDA,58899,"325.030,62",325030.62,"1.597.029,85",1597029.85,"3.902.731,15",3902731.15,"2.305.701,30",2305701.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24615,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24278,24615,JHE CONSULTORES ASSOCIADOS LTDA,58899,"324.144,53",324144.53,"1.921.174,38",1921174.38,"3.902.731,15",3902731.15,"1.981.556,77",1981556.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24615,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24278,24615,JHE CONSULTORES ASSOCIADOS LTDA,58899,"101,79",101.79,"1.921.276,17",1921276.17,"3.902.731,15",3902731.15,"1.981.454,98",1981454.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24615,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24279,24615,JHE CONSULTORES ASSOCIADOS LTDA,58899,"302.233,23",302233.23,"2.223.509,40",2223509.4,"3.902.731,15",3902731.15,"1.679.221,75",1679221.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24615,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24280,24615,JHE CONSULTORES ASSOCIADOS LTDA,58899,"302.233,23",302233.23,"2.525.742,63",2525742.63,"3.902.731,15",3902731.15,"1.376.988,52",1376988.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24615,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24281,24615,JHE CONSULTORES ASSOCIADOS LTDA,58899,"276.286,15",276286.15,"2.802.028,78",2802028.78,"3.902.731,15",3902731.15,"1.100.702,37",1100702.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24615,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24282,24615,JHE CONSULTORES ASSOCIADOS LTDA,58899,"267.545,73",267545.73,"3.069.574,51",3069574.51,"3.902.731,15",3902731.15,"833.156,64",833156.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24615,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,12/12/2025,31688,24626,JHE CONSULTORES ASSOCIADOS LTDA,58899,"322.264,47",322264.47,"3.391.838,98",3391838.98,"3.902.731,15",3902731.15,"510.892,17",510892.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24626,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,2327,06,03,00,4.4.90.39.00,15.451.5004-2.210,12/12/2025,31689,24627,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"48.624,31",48624.31,"3.440.463,29",3440463.29,"3.902.731,15",3902731.15,"462.267,86",462267.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24627,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,2328,06,03,00,4.4.90.39.00,15.451.5004-2.210,12/12/2025,31690,24626,JHE CONSULTORES ASSOCIADOS LTDA,58899,"194.497,25",194497.25,"3.634.960,54",3634960.54,"3.902.731,15",3902731.15,"267.770,61",267770.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24626,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,2328,06,03,00,4.4.90.39.00,15.451.5004-2.210,12/12/2025,31691,24627,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"80.566,11",80566.11,"3.715.526,65",3715526.65,"3.902.731,15",3902731.15,"187.204,50",187204.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24627,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,2329,18,01,00,3.1.90.94.00,10.122.1001-2.019,09/01/2025,00201,01382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"17.617,80",17617.8,"17.617,80",17617.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2329,18,01,00,3.1.90.94.00,10.122.1001-2.019,14/03/2025,04102,06651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.165,27",2165.27,"19.783,07",19783.07,"19.783,07",19783.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2329,18,01,00,3.1.90.94.00,10.122.1001-2.019,19/03/2025,04345,06870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.466,83",2466.83,"22.249,90",22249.9,"22.249,90",22249.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2329,18,01,00,3.1.90.94.00,10.122.1001-2.019,10/04/2025,06212,09029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.372,53",15372.53,"37.622,43",37622.43,"37.622,43",37622.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2329,18,01,00,3.1.90.94.00,10.122.1001-2.019,19/05/2025,09108,11868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.982,29",9982.29,"47.604,72",47604.72,"47.604,72",47604.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2329,18,01,00,3.1.90.94.00,10.122.1001-2.019,23/05/2025,09719,12164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.667,43",18667.43,"66.272,15",66272.15,"66.272,15",66272.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2329,18,01,00,3.1.90.94.00,10.122.1001-2.019,10/06/2025,11139,13619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,55",5985.55,"72.257,70",72257.7,"72.257,70",72257.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2329,18,01,00,3.1.90.94.00,10.122.1001-2.019,10/07/2025,13593,15889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.559,56",65559.56,"137.817,26",137817.26,"137.817,26",137817.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2329,18,01,00,3.1.90.94.00,10.122.1001-2.019,22/10/2025,21523,22846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.971,09",11971.09,"149.788,35",149788.35,"149.788,35",149788.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2330,18,01,00,3.1.90.94.00,10.122.1001-2.019,03/11/2025,22664,23798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.147,14",8147.14,"157.935,49",157935.49,"157.935,49",157935.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2330,18,01,00,3.1.90.94.00,10.122.1001-2.019,12/11/2025,23047,24092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.228,84",5228.84,"163.164,33",163164.33,"163.164,33",163164.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2330,18,01,00,3.1.90.94.00,10.122.1001-2.019,10/12/2025,25222,25714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.832,87",53832.87,"216.997,20",216997.2,"216.997,20",216997.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2330,18,01,00,3.1.90.94.00,10.122.1001-2.019,29/12/2025,25906,26364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.438,63",25438.63,"242.435,83",242435.83,"242.435,83",242435.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/01/2025,12832,01270,GABRIEL DOMICIANO BIGNARDI-005603,44324,"200,00",200.0,"200,00",200.0,"105.471,66",105471.66,"105.271,66",105271.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01270,44324,GABRIEL DOMICIANO BIGNARDI-005603
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/01/2025,00183,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.444,21",1444.21,"1.644,21",1644.21,"105.471,66",105471.66,"103.827,45",103827.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/01/2025,12828,01262,ROSANA DOS SANTOS GONCALVES-004655,40503,"150,00",150.0,"1.794,21",1794.21,"105.471,66",105471.66,"103.677,45",103677.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01262,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/01/2025,12839,01283,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"400,00",400.0,"2.194,21",2194.21,"105.471,66",105471.66,"103.277,45",103277.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01283,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/01/2025,12829,01264,CLAUDIA DA SILVA MARTINEZ-006676,50387,"300,00",300.0,"2.494,21",2494.21,"105.471,66",105471.66,"102.977,45",102977.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01264,50387,CLAUDIA DA SILVA MARTINEZ-006676
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/01/2025,12837,01279,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"200,00",200.0,"2.694,21",2694.21,"105.471,66",105471.66,"102.777,45",102777.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01279,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/01/2025,12830,01266,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"200,00",200.0,"2.894,21",2894.21,"105.471,66",105471.66,"102.577,45",102577.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01266,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/01/2025,12838,01281,VIVIANE PEREIRA DE CAMARGO-005629,48967,"300,00",300.0,"3.194,21",3194.21,"105.471,66",105471.66,"102.277,45",102277.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01281,48967,VIVIANE PEREIRA DE CAMARGO-005629
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,23/01/2025,00348,01739,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.856,70",3856.7,"7.050,91",7050.91,"105.471,66",105471.66,"98.420,75",98420.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01739,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,30/01/2025,00976,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"329,84",329.84,"7.376,75",7376.75,"105.467,66",105467.66,"98.090,91",98090.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,03/02/2025,12842,02274,CLAUDIA DA SILVA MARTINEZ-006676,50387,"300,00",300.0,"7.676,75",7676.75,"105.467,66",105467.66,"97.790,91",97790.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02274,50387,CLAUDIA DA SILVA MARTINEZ-006676
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,03/02/2025,12847,02287,CRISTIANE APARECIDA SCOLARI-007385,60580,"200,00",200.0,"7.876,75",7876.75,"105.467,66",105467.66,"97.590,91",97590.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02287,60580,CRISTIANE APARECIDA SCOLARI-007385
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,03/02/2025,12848,02289,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"200,00",200.0,"8.076,75",8076.75,"105.467,66",105467.66,"97.390,91",97390.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02289,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2025,2331,08,01,00,3.3.90.39.00,08.245.4004-2.176,03/02/2025,12850,02292,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"300,00",300.0,"8.376,75",8376.75,"105.467,66",105467.66,"97.090,91",97090.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02292,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2025,2332,08,01,00,3.3.90.39.00,08.245.4004-2.176,03/02/2025,12852,02295,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"120,00",120.0,"8.496,75",8496.75,"105.467,66",105467.66,"96.970,91",96970.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02295,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,2332,08,01,00,3.3.90.39.00,08.245.4004-2.176,14/02/2025,02085,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"815,36",815.36,"9.312,11",9312.11,"105.467,66",105467.66,"96.155,55",96155.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2332,08,01,00,3.3.90.39.00,08.245.4004-2.176,24/02/2025,02710,01739,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.742,68",4742.68,"14.054,79",14054.79,"107.395,66",107395.66,"93.340,87",93340.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01739,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2332,08,01,00,3.3.90.39.00,08.245.4004-2.176,28/02/2025,03023,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"124,09",124.09,"14.178,88",14178.88,"107.395,66",107395.66,"93.216,78",93216.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2332,08,01,00,3.3.90.39.00,08.245.4004-2.176,06/03/2025,12878,05121,CLAUDIA DA SILVA MARTINEZ-006676,50387,"300,00",300.0,"14.478,88",14478.88,"107.395,66",107395.66,"92.916,78",92916.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05121,50387,CLAUDIA DA SILVA MARTINEZ-006676
2025,2332,08,01,00,3.3.90.39.00,08.245.4004-2.176,06/03/2025,12883,05129,CRISTIANE APARECIDA SCOLARI-007385,60580,"210,00",210.0,"14.688,88",14688.88,"107.395,66",107395.66,"92.706,78",92706.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05129,60580,CRISTIANE APARECIDA SCOLARI-007385
2025,2332,08,01,00,3.3.90.39.00,08.245.4004-2.176,06/03/2025,12880,05124,ELAINE REGINA EMILIO BARROS-007302,59888,"150,00",150.0,"14.838,88",14838.88,"107.395,66",107395.66,"92.556,78",92556.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05124,59888,ELAINE REGINA EMILIO BARROS-007302
2025,2332,08,01,00,3.3.90.39.00,08.245.4004-2.176,06/03/2025,12885,05132,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"368,00",368.0,"15.206,88",15206.88,"107.395,66",107395.66,"92.188,78",92188.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05132,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2025,2332,08,01,00,3.3.90.39.00,08.245.4004-2.176,06/03/2025,12886,05134,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"200,00",200.0,"15.406,88",15406.88,"107.395,66",107395.66,"91.988,78",91988.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05134,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2025,2332,08,01,00,3.3.90.39.00,08.245.4004-2.176,06/03/2025,12887,05135,VIVIANE PEREIRA DE CAMARGO-005629,48967,"500,00",500.0,"15.906,88",15906.88,"107.395,66",107395.66,"91.488,78",91488.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05135,48967,VIVIANE PEREIRA DE CAMARGO-005629
2025,2332,08,01,00,3.3.90.39.00,08.245.4004-2.176,06/03/2025,12877,05119,ROSANA DOS SANTOS GONCALVES-004655,40503,"200,00",200.0,"16.106,88",16106.88,"107.395,66",107395.66,"91.288,78",91288.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05119,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,2332,08,01,00,3.3.90.39.00,08.245.4004-2.176,14/03/2025,03936,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"704,71",704.71,"16.811,59",16811.59,"107.395,66",107395.66,"90.584,07",90584.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2332,08,01,00,3.3.90.39.00,08.245.4004-2.176,24/03/2025,04556,01739,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"6.102,56",6102.56,"22.914,15",22914.15,"108.495,66",108495.66,"85.581,51",85581.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01739,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2333,08,01,00,3.3.90.39.00,08.245.4004-2.176,28/03/2025,05069,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"129,91",129.91,"23.044,06",23044.06,"108.495,66",108495.66,"85.451,60",85451.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2333,08,01,00,3.3.90.39.00,08.245.4004-2.176,01/04/2025,12897,06788,ROSANA DOS SANTOS GONCALVES-004655,40503,"100,00",100.0,"23.144,06",23144.06,"108.495,66",108495.66,"85.351,60",85351.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06788,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,2333,08,01,00,3.3.90.39.00,08.245.4004-2.176,01/04/2025,12900,06794,ELAINE REGINA EMILIO BARROS-007302,59888,"100,00",100.0,"23.244,06",23244.06,"108.495,66",108495.66,"85.251,60",85251.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06794,59888,ELAINE REGINA EMILIO BARROS-007302
2025,2333,08,01,00,3.3.90.39.00,08.245.4004-2.176,01/04/2025,12904,06799,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"200,00",200.0,"23.444,06",23444.06,"108.495,66",108495.66,"85.051,60",85051.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06799,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2025,2333,08,01,00,3.3.90.39.00,08.245.4004-2.176,01/04/2025,12898,06790,CLAUDIA DA SILVA MARTINEZ-006676,50387,"300,00",300.0,"23.744,06",23744.06,"108.495,66",108495.66,"84.751,60",84751.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06790,50387,CLAUDIA DA SILVA MARTINEZ-006676
2025,2333,08,01,00,3.3.90.39.00,08.245.4004-2.176,01/04/2025,12907,06804,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"200,00",200.0,"23.944,06",23944.06,"108.495,66",108495.66,"84.551,60",84551.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06804,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,2333,08,01,00,3.3.90.39.00,08.245.4004-2.176,01/04/2025,12906,06802,VIVIANE PEREIRA DE CAMARGO-005629,48967,"200,00",200.0,"24.144,06",24144.06,"108.495,66",108495.66,"84.351,60",84351.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06802,48967,VIVIANE PEREIRA DE CAMARGO-005629
2025,2333,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/04/2025,06233,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"587,39",587.39,"24.731,45",24731.45,"108.495,66",108495.66,"83.764,21",83764.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2333,08,01,00,3.3.90.39.00,08.245.4004-2.176,23/04/2025,06793,01739,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.564,91",5564.91,"30.296,36",30296.36,"108.495,66",108495.66,"78.199,30",78199.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01739,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2333,08,01,00,3.3.90.39.00,08.245.4004-2.176,30/04/2025,07488,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"122,71",122.71,"30.419,07",30419.07,"108.495,66",108495.66,"78.076,59",78076.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2333,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/05/2025,08608,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"694,54",694.54,"31.113,61",31113.61,"108.495,66",108495.66,"77.382,05",77382.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2333,08,01,00,3.3.90.39.00,08.245.4004-2.176,23/05/2025,09590,01739,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.508,00",5508.0,"36.621,61",36621.61,"108.495,66",108495.66,"71.874,05",71874.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01739,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2334,08,01,00,3.3.90.39.00,08.245.4004-2.176,30/05/2025,09972,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"200,30",200.3,"36.821,91",36821.91,"137.671,89",137671.89,"100.849,98",100849.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2334,08,01,00,3.3.90.39.00,08.245.4004-2.176,30/05/2025,12697,12467,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"29.176,23",29176.23,"65.998,14",65998.14,"137.671,89",137671.89,"71.673,75",71673.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12467,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2334,08,01,00,3.3.90.39.00,08.245.4004-2.176,13/06/2025,11114,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.019,68",1019.68,"67.017,82",67017.82,"157.671,89",157671.89,"90.654,07",90654.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2334,08,01,00,3.3.90.39.00,08.245.4004-2.176,23/06/2025,11659,01739,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.783,04",5783.04,"72.800,86",72800.86,"157.671,89",157671.89,"84.871,03",84871.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01739,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2334,08,01,00,3.3.90.39.00,08.245.4004-2.176,30/06/2025,12339,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"116,08",116.08,"72.916,94",72916.94,"157.671,89",157671.89,"84.754,95",84754.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2334,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/07/2025,13633,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"476,73",476.73,"73.393,67",73393.67,"157.671,89",157671.89,"84.278,22",84278.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2334,08,01,00,3.3.90.39.00,08.245.4004-2.176,23/07/2025,14192,01739,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.599,31",4599.31,"77.992,98",77992.98,"157.671,89",157671.89,"79.678,91",79678.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01739,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2334,08,01,00,3.3.90.39.00,08.245.4004-2.176,30/07/2025,14950,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"115,91",115.91,"78.108,89",78108.89,"157.671,89",157671.89,"79.563,00",79563.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2334,08,01,00,3.3.90.39.00,08.245.4004-2.176,14/08/2025,15966,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"508,39",508.39,"78.617,28",78617.28,"197.671,89",197671.89,"119.054,61",119054.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2334,08,01,00,3.3.90.39.00,08.245.4004-2.176,21/08/2025,16344,01739,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"6.501,24",6501.24,"85.118,52",85118.52,"197.671,89",197671.89,"112.553,37",112553.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01739,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2335,08,01,00,3.3.90.39.00,08.245.4004-2.176,29/08/2025,16815,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"134,22",134.22,"85.252,74",85252.74,"197.671,89",197671.89,"112.419,15",112419.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2335,08,01,00,3.3.90.39.00,08.245.4004-2.176,05/09/2025,30750,19251,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"40.000,00",40000.0,"125.252,74",125252.74,"197.671,89",197671.89,"72.419,15",72419.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19251,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2335,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/09/2025,18365,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"602,15",602.15,"125.854,89",125854.89,"198.371,89",198371.89,"72.517,00",72517.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2335,08,01,00,3.3.90.39.00,08.245.4004-2.176,16/09/2025,18542,20665,VIVIANE ANESIA BUENO TAVEIRA,30082,"700,00",700.0,"126.554,89",126554.89,"198.371,89",198371.89,"71.817,00",71817.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20665,30082,VIVIANE ANESIA BUENO TAVEIRA
2025,2335,08,01,00,3.3.90.39.00,08.245.4004-2.176,18/09/2025,18696,01739,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.963,60",5963.6,"132.518,49",132518.49,"198.371,89",198371.89,"65.853,40",65853.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01739,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2335,08,01,00,3.3.90.39.00,08.245.4004-2.176,30/09/2025,18965,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"185,61",185.61,"132.157,30",132157.3,"197.825,09",197825.09,"65.667,79",65667.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2335,08,01,00,3.3.90.39.00,08.245.4004-2.176,10/10/2025,31071,13624,MENDES & FABRIS PROMOCOES ARTISTICAS LTDA ME,47524,"20.000,00",20000.0,"152.157,30",152157.3,"197.825,09",197825.09,"45.667,79",45667.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13624,47524,MENDES & FABRIS PROMOCOES ARTISTICAS LTDA ME
2025,2335,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/10/2025,20848,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.003,71",1003.71,"153.161,01",153161.01,"197.825,09",197825.09,"44.664,08",44664.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2335,08,01,00,3.3.90.39.00,08.245.4004-2.176,22/10/2025,21245,01739,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"6.296,84",6296.84,"159.457,85",159457.85,"197.825,09",197825.09,"38.367,24",38367.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01739,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2335,08,01,00,3.3.90.39.00,08.245.4004-2.176,30/10/2025,21714,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"131,51",131.51,"159.589,36",159589.36,"197.825,09",197825.09,"38.235,73",38235.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2336,08,01,00,3.3.90.39.00,08.245.4004-2.176,14/11/2025,23045,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"678,99",678.99,"160.268,35",160268.35,"197.825,09",197825.09,"37.556,74",37556.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2336,08,01,00,3.3.90.39.00,08.245.4004-2.176,24/11/2025,23469,01739,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.759,25",5759.25,"166.027,60",166027.6,"227.825,09",227825.09,"61.797,49",61797.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01739,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2336,08,01,00,3.3.90.39.00,08.245.4004-2.176,28/11/2025,24185,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"257,73",257.73,"166.285,33",166285.33,"227.825,09",227825.09,"61.539,76",61539.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2336,08,01,00,3.3.90.39.00,08.245.4004-2.176,28/11/2025,31515,24349,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"30.000,00",30000.0,"196.285,33",196285.33,"227.825,09",227825.09,"31.539,76",31539.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24349,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2336,08,01,00,3.3.90.39.00,08.245.4004-2.176,15/12/2025,25216,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"322,76",322.76,"196.608,09",196608.09,"227.825,09",227825.09,"31.217,00",31217.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2336,08,01,00,3.3.90.39.00,08.245.4004-2.176,23/12/2025,25746,01739,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.812,22",5812.22,"202.420,31",202420.31,"227.825,09",227825.09,"25.404,78",25404.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01739,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2336,08,01,00,3.3.90.39.00,08.245.4004-2.176,30/12/2025,25919,01312,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"308,82",308.82,"202.729,13",202729.13,"227.825,09",227825.09,"25.095,96",25095.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01312,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2025,00045,00618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-21.056,13",-21056.13,"-21.056,13",-21056.13,"0,00",0.0,"21.056,13",21056.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2025,00045,00615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-28.550,53",-28550.53,"-49.606,66",-49606.66,"0,00",0.0,"49.606,66",49606.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2025,00045,00611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-101.008,60",-101008.6,"-150.615,26",-150615.26,"0,00",0.0,"150.615,26",150615.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2025,00045,00619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-43.186,38",-43186.38,"-193.801,64",-193801.64,"0,00",0.0,"193.801,64",193801.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2025,00085,00618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.292,77",20292.77,"-173.508,87",-173508.87,"4.957.751,02",4957751.02,"5.131.259,89",5131259.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2025,00085,00619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.186,38",43186.38,"-130.322,49",-130322.49,"4.957.751,02",4957751.02,"5.088.073,51",5088073.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2025,00045,00618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.056,13",21056.13,"-109.266,36",-109266.36,"4.957.751,02",4957751.02,"5.067.017,38",5067017.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2025,00085,01125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"763,36",763.36,"-108.503,00",-108503.0,"4.957.751,02",4957751.02,"5.066.254,02",5066254.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2025,00085,00611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.008,60",101008.6,"-7.494,40",-7494.4,"4.957.751,02",4957751.02,"4.965.245,42",4965245.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2025,00045,00615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.550,53",28550.53,"21.056,13",21056.13,"4.957.751,02",4957751.02,"4.936.694,89",4936694.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2025,00085,00615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.550,53",28550.53,"49.606,66",49606.66,"4.957.751,02",4957751.02,"4.908.144,36",4908144.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2025,00045,00611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.008,60",101008.6,"150.615,26",150615.26,"4.957.751,02",4957751.02,"4.807.135,76",4807135.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2025,00045,00619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.186,38",43186.38,"193.801,64",193801.64,"4.957.751,02",4957751.02,"4.763.949,38",4763949.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/01/2025,00147,01254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.737,35",3737.35,"197.538,99",197538.99,"4.957.751,02",4957751.02,"4.760.212,03",4760212.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/01/2025,00147,01255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.780,00",9780.0,"207.318,99",207318.99,"4.957.751,02",4957751.02,"4.750.432,03",4750432.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/01/2025,00147,00615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.159,65",15159.65,"222.478,64",222478.64,"4.957.751,02",4957751.02,"4.735.272,38",4735272.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/01/2025,00147,00611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.738,95",50738.95,"273.217,59",273217.59,"4.957.751,02",4957751.02,"4.684.533,43",4684533.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/01/2025,00147,00619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.228,85",18228.85,"291.446,44",291446.44,"4.957.751,02",4957751.02,"4.666.304,58",4666304.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2337,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/01/2025,00195,00611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"477,05",477.05,"291.923,49",291923.49,"4.957.751,02",4957751.02,"4.665.827,53",4665827.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/01/2025,00195,01371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159,02",159.02,"292.082,51",292082.51,"4.957.751,02",4957751.02,"4.665.668,51",4665668.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/01/2025,00195,01370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.272,13",1272.13,"293.354,64",293354.64,"4.957.751,02",4957751.02,"4.664.396,38",4664396.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/01/2025,00219,00611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157.300,22",157300.22,"450.654,86",450654.86,"4.957.751,02",4957751.02,"4.507.096,16",4507096.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/01/2025,00208,00620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.395,20",58395.2,"509.050,06",509050.06,"4.957.751,02",4957751.02,"4.448.700,96",4448700.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/01/2025,00208,00616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4,49",4.49,"509.054,55",509054.55,"4.957.751,02",4957751.02,"4.448.696,47",4448696.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/01/2025,00208,00611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.019,80",1019.8,"510.074,35",510074.35,"4.957.751,02",4957751.02,"4.447.676,67",4447676.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/01/2025,00240,01665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.009,33",30009.33,"540.083,68",540083.68,"4.957.751,02",4957751.02,"4.417.667,34",4417667.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/01/2025,00240,00611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.211,10",45211.1,"585.294,78",585294.78,"4.957.751,02",4957751.02,"4.372.456,24",4372456.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/01/2025,00240,01666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.307,18",18307.18,"603.601,96",603601.96,"4.957.751,02",4957751.02,"4.354.149,06",4354149.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/01/2025,00240,00615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.710,47",9710.47,"613.312,43",613312.43,"4.957.751,02",4957751.02,"4.344.438,59",4344438.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/01/2025,00240,00613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"486,28",486.28,"613.798,71",613798.71,"4.957.751,02",4957751.02,"4.343.952,31",4343952.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/01/2025,00307,01889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.444,96",13444.96,"627.243,67",627243.67,"4.957.751,02",4957751.02,"4.330.507,35",4330507.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/01/2025,00321,00615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"842,40",842.4,"628.086,07",628086.07,"4.957.751,02",4957751.02,"4.329.664,95",4329664.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/01/2025,00321,00611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.116,70",26116.7,"654.202,77",654202.77,"4.957.751,02",4957751.02,"4.303.548,25",4303548.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/01/2025,00321,01950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.986,37",8986.37,"663.189,14",663189.14,"4.957.751,02",4957751.02,"4.294.561,88",4294561.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2338,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/01/2025,00321,01949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.745,47",18745.47,"681.934,61",681934.61,"4.957.751,02",4957751.02,"4.275.816,41",4275816.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,00615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.649,39",58649.39,"740.584,00",740584.0,"5.428.744,51",5428744.51,"4.688.160,51",4688160.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,03330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.898,78",1898.78,"742.482,78",742482.78,"5.428.744,51",5428744.51,"4.686.261,73",4686261.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,00616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"765.825,67",765825.67,"1.508.308,45",1508308.45,"5.428.744,51",5428744.51,"3.920.436,06",3920436.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,03326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"409.464,29",409464.29,"1.917.772,74",1917772.74,"5.428.744,51",5428744.51,"3.510.971,77",3510971.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,00611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.567.409,95",2567409.95,"4.485.182,69",4485182.69,"5.428.744,51",5428744.51,"943.561,82",943561.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,03331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.192,09",19192.09,"4.504.374,78",4504374.78,"5.428.744,51",5428744.51,"924.369,73",924369.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,03327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.421,21",4421.21,"4.508.795,99",4508795.99,"5.428.744,51",5428744.51,"919.948,52",919948.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,03328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.396,33",22396.33,"4.531.192,32",4531192.32,"5.428.744,51",5428744.51,"897.552,19",897552.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,00620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.213,67",70213.67,"4.601.405,99",4601405.99,"5.428.744,51",5428744.51,"827.338,52",827338.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,00612,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145.700,33",145700.33,"4.747.106,32",4747106.32,"5.428.744,51",5428744.51,"681.638,19",681638.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00612,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,00621,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.535,58",16535.58,"4.763.641,90",4763641.9,"5.428.744,51",5428744.51,"665.102,61",665102.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00621,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,00622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153.789,07",153789.07,"4.917.430,97",4917430.97,"5.428.744,51",5428744.51,"511.313,54",511313.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,03329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.620,79",13620.79,"4.931.051,76",4931051.76,"5.428.744,51",5428744.51,"497.692,75",497692.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,00614,PREFEITURA MUNICIPAL DE SOROCABA,17682,"247.881,99",247881.99,"5.178.933,75",5178933.75,"5.428.744,51",5428744.51,"249.810,76",249810.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00614,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2025,01068,00613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.297,80",4297.8,"5.183.231,55",5183231.55,"5.428.744,51",5428744.51,"245.512,96",245512.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/02/2025,01664,00615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"409,67",409.67,"5.183.641,22",5183641.22,"5.428.744,51",5428744.51,"245.103,29",245103.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/02/2025,01664,03860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.642,79",27642.79,"5.211.284,01",5211284.01,"5.428.744,51",5428744.51,"217.460,50",217460.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/02/2025,01664,03859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"172.086,30",172086.3,"5.383.370,31",5383370.31,"5.428.744,51",5428744.51,"45.374,20",45374.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2339,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/02/2025,01664,03862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.843,30",81843.3,"5.465.213,61",5465213.61,"5.428.744,51",5428744.51,"-36.469,10",-36469.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/02/2025,01664,03861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.992,66",23992.66,"5.489.206,27",5489206.27,"5.734.309,56",5734309.56,"245.103,29",245103.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/02/2025,01958,00620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"279,28",279.28,"5.489.485,55",5489485.55,"5.734.309,56",5734309.56,"244.824,01",244824.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/02/2025,01966,04178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.625,82",93625.82,"5.583.111,37",5583111.37,"5.734.309,56",5734309.56,"151.198,19",151198.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/02/2025,01958,00617,PREFEITURA MUNICIPAL DE SOROCABA,17682,"232,73",232.73,"5.583.344,10",5583344.1,"11.100.019,33",11100019.33,"5.516.675,23",5516675.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00617,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/02/2025,01998,04512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107,27",107.27,"5.583.451,37",5583451.37,"11.100.019,33",11100019.33,"5.516.567,96",5516567.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/02/2025,01998,04178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.449,90",1449.9,"5.584.901,27",5584901.27,"11.100.019,33",11100019.33,"5.515.118,06",5515118.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/02/2025,01998,00620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.149,30",10149.3,"5.595.050,57",5595050.57,"11.100.019,33",11100019.33,"5.504.968,76",5504968.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/02/2025,01998,00617,PREFEITURA MUNICIPAL DE SOROCABA,17682,"496,85",496.85,"5.595.547,42",5595547.42,"11.100.019,33",11100019.33,"5.504.471,91",5504471.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00617,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/02/2025,01989,04184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.198,00",21198.0,"5.616.745,42",5616745.42,"11.100.019,33",11100019.33,"5.483.273,91",5483273.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/02/2025,01989,04182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.573,90",15573.9,"5.632.319,32",5632319.32,"11.100.019,33",11100019.33,"5.467.700,01",5467700.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/02/2025,01989,04178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.007,80",57007.8,"5.689.327,12",5689327.12,"11.100.019,33",11100019.33,"5.410.692,21",5410692.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/02/2025,01989,04180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"597,58",597.58,"5.689.924,70",5689924.7,"11.100.019,33",11100019.33,"5.410.094,63",5410094.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/02/2025,01989,04185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.193,90",24193.9,"5.714.118,60",5714118.6,"11.100.019,33",11100019.33,"5.385.900,73",5385900.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/02/2025,02038,04178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.363,01",29363.01,"5.743.481,61",5743481.61,"11.100.019,33",11100019.33,"5.356.537,72",5356537.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/02/2025,02104,00620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.058,54",16058.54,"5.759.540,15",5759540.15,"11.100.019,33",11100019.33,"5.340.479,18",5340479.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/02/2025,02104,04178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"685,56",685.56,"5.760.225,71",5760225.71,"11.100.019,33",11100019.33,"5.339.793,62",5339793.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2340,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/02/2025,02104,04181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86,95",86.95,"5.760.312,66",5760312.66,"11.100.019,33",11100019.33,"5.339.706,67",5339706.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/02/2025,02104,04608,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.001,92",1001.92,"5.761.314,58",5761314.58,"11.100.019,33",11100019.33,"5.338.704,75",5338704.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04608,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/02/2025,02104,04183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16,52",16.52,"5.761.331,10",5761331.1,"11.101.021,25",11101021.25,"5.339.690,15",5339690.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/02/2025,02410,04182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.842,00",17842.0,"5.779.173,10",5779173.1,"11.101.021,25",11101021.25,"5.321.848,15",5321848.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/02/2025,02410,04185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.906,42",20906.42,"5.800.079,52",5800079.52,"11.101.021,25",11101021.25,"5.300.941,73",5300941.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/02/2025,02410,04178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.877,23",44877.23,"5.844.956,75",5844956.75,"11.101.021,25",11101021.25,"5.256.064,50",5256064.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/02/2025,02410,04184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.527,60",7527.6,"5.852.484,35",5852484.35,"11.101.021,25",11101021.25,"5.248.536,90",5248536.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/02/2025,02833,04185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.924,19",14924.19,"5.867.408,54",5867408.54,"11.101.021,25",11101021.25,"5.233.612,71",5233612.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/02/2025,02833,04184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.605,07",12605.07,"5.880.013,61",5880013.61,"11.101.021,25",11101021.25,"5.221.007,64",5221007.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/02/2025,02833,04182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.784,89",16784.89,"5.896.798,50",5896798.5,"11.101.021,25",11101021.25,"5.204.222,75",5204222.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/02/2025,02833,04180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"181,77",181.77,"5.896.980,27",5896980.27,"11.101.021,25",11101021.25,"5.204.040,98",5204040.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/02/2025,02833,04178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.987,60",27987.6,"5.924.967,87",5924967.87,"11.101.021,25",11101021.25,"5.176.053,38",5176053.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/02/2025,03081,05579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.196,67",10196.67,"5.935.164,54",5935164.54,"11.116.362,36",11116362.36,"5.181.197,82",5181197.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/02/2025,03081,05578,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.022,44",5022.44,"5.940.186,98",5940186.98,"11.116.362,36",11116362.36,"5.176.175,38",5176175.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05578,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/02/2025,03081,04188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"172.492,75",172492.75,"6.112.679,73",6112679.73,"11.116.362,36",11116362.36,"5.003.682,63",5003682.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/02/2025,03081,05577,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122,00",122.0,"6.112.801,73",6112801.73,"11.116.362,36",11116362.36,"5.003.560,63",5003560.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05577,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/02/2025,03081,04187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.935,74",9935.74,"6.122.737,47",6122737.47,"11.116.362,36",11116362.36,"4.993.624,89",4993624.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2341,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/02/2025,03081,04183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"886.426,63",886426.63,"7.009.164,10",7009164.1,"11.116.362,36",11116362.36,"4.107.198,26",4107198.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/02/2025,03081,04182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.249,04",58249.04,"7.067.413,14",7067413.14,"11.116.362,36",11116362.36,"4.048.949,22",4048949.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/02/2025,03081,04181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302.899,85",302899.85,"7.370.312,99",7370312.99,"11.116.362,36",11116362.36,"3.746.049,37",3746049.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/02/2025,03081,04180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.641,84",7641.84,"7.377.954,83",7377954.83,"11.116.362,36",11116362.36,"3.738.407,53",3738407.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/02/2025,03081,04179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.004,40",110004.4,"7.487.959,23",7487959.23,"11.116.362,36",11116362.36,"3.628.403,13",3628403.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/02/2025,03081,04178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.174.655,99",3174655.99,"10.662.615,22",10662615.22,"11.116.362,36",11116362.36,"453.747,14",453747.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/02/2025,03081,00620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.846,11",64846.11,"10.727.461,33",10727461.33,"11.116.362,36",11116362.36,"388.901,03",388901.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/02/2025,03081,00612,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.809,53",49809.53,"10.777.270,86",10777270.86,"11.116.362,36",11116362.36,"339.091,50",339091.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00612,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/03/2025,03286,06110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.256,41",39256.41,"10.816.527,27",10816527.27,"11.116.362,36",11116362.36,"299.835,09",299835.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/03/2025,03286,06109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.605,51",42605.51,"10.859.132,78",10859132.78,"11.116.362,36",11116362.36,"257.229,58",257229.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/03/2025,03286,04184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.465,42",3465.42,"10.862.598,20",10862598.2,"11.116.362,36",11116362.36,"253.764,16",253764.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/03/2025,03286,04182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.757,30",26757.3,"10.889.355,50",10889355.5,"11.116.362,36",11116362.36,"227.006,86",227006.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/03/2025,03286,04178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.480,02",17480.02,"10.906.835,52",10906835.52,"11.116.362,36",11116362.36,"209.526,84",209526.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/03/2025,03286,06102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.426,90",104426.9,"11.011.262,42",11011262.42,"11.116.362,36",11116362.36,"105.099,94",105099.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/03/2025,03286,04185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.298,34",10298.34,"11.021.560,76",11021560.76,"16.494.245,86",16494245.86,"5.472.685,10",5472685.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/03/2025,03529,06102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.334,47",9334.47,"11.030.895,23",11030895.23,"16.494.245,86",16494245.86,"5.463.350,63",5463350.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/03/2025,03925,04182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.676,07",15676.07,"11.046.571,30",11046571.3,"16.494.245,86",16494245.86,"5.447.674,56",5447674.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/03/2025,03925,06485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.437,87",7437.87,"11.054.009,17",11054009.17,"16.494.245,86",16494245.86,"5.440.236,69",5440236.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/03/2025,03925,06110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.508,30",26508.3,"11.080.517,47",11080517.47,"16.494.245,86",16494245.86,"5.413.728,39",5413728.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2342,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/03/2025,03925,06104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"259,08",259.08,"11.080.776,55",11080776.55,"16.494.245,86",16494245.86,"5.413.469,31",5413469.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/03/2025,03925,06109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.252,40",19252.4,"11.100.028,95",11100028.95,"16.494.245,86",16494245.86,"5.394.216,91",5394216.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/03/2025,03925,06106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.680,40",4680.4,"11.104.709,35",11104709.35,"16.494.245,86",16494245.86,"5.389.536,51",5389536.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/03/2025,03925,06102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.168,35",59168.35,"11.163.877,70",11163877.7,"16.494.245,86",16494245.86,"5.330.368,16",5330368.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/03/2025,03922,06102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.383,77",8383.77,"11.172.261,47",11172261.47,"16.501.683,73",16501683.73,"5.329.422,26",5329422.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/03/2025,03973,06102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"227.453,48",227453.48,"11.399.714,95",11399714.95,"16.501.683,73",16501683.73,"5.101.968,78",5101968.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/03/2025,04102,06108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.022,44",5022.44,"11.404.737,39",11404737.39,"16.501.683,73",16501683.73,"5.096.946,34",5096946.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/03/2025,04102,04186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.179,53",32179.53,"11.436.916,92",11436916.92,"16.501.683,73",16501683.73,"5.064.766,81",5064766.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/03/2025,04102,00620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.230,95",103230.95,"11.540.147,87",11540147.87,"16.501.683,73",16501683.73,"4.961.535,86",4961535.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/03/2025,04102,06104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"228,75",228.75,"11.540.376,62",11540376.62,"16.501.683,73",16501683.73,"4.961.307,11",4961307.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/03/2025,04102,06652,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.940,78",3940.78,"11.544.317,40",11544317.4,"16.501.683,73",16501683.73,"4.957.366,33",4957366.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06652,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/03/2025,04102,04183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.320,33",2320.33,"11.546.637,73",11546637.73,"16.501.683,73",16501683.73,"4.955.046,00",4955046.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/03/2025,04102,04181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.179,76",5179.76,"11.551.817,49",11551817.49,"16.501.683,73",16501683.73,"4.949.866,24",4949866.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/03/2025,04102,06102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.571,39",9571.39,"11.561.388,88",11561388.88,"16.507.701,98",16507701.98,"4.946.313,10",4946313.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/03/2025,04125,06102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.350,54",70350.54,"11.631.739,42",11631739.42,"16.507.701,98",16507701.98,"4.875.962,56",4875962.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/03/2025,04125,06712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.077,47",2077.47,"11.633.816,89",11633816.89,"16.507.701,98",16507701.98,"4.873.885,09",4873885.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/03/2025,04125,06110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.868,92",27868.92,"11.661.685,81",11661685.81,"16.507.701,98",16507701.98,"4.846.016,17",4846016.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2343,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/03/2025,04125,06106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.256,24",13256.24,"11.674.942,05",11674942.05,"16.507.701,98",16507701.98,"4.832.759,93",4832759.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/03/2025,04570,07034,MARCELO STEFANI,32119,"35.423,38",35423.38,"11.710.365,43",11710365.43,"16.543.125,36",16543125.36,"4.832.759,93",4832759.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07034,32119,MARCELO STEFANI
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/03/2025,04733,06106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.836,80",4836.8,"11.715.202,23",11715202.23,"16.543.125,36",16543125.36,"4.827.923,13",4827923.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/03/2025,04733,06102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.760,70",24760.7,"11.739.962,93",11739962.93,"16.543.125,36",16543125.36,"4.803.162,43",4803162.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/03/2025,04733,06110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.865,83",9865.83,"11.749.828,76",11749828.76,"16.543.125,36",16543125.36,"4.793.296,60",4793296.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/03/2025,04733,07085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.766,93",5766.93,"11.755.595,69",11755595.69,"16.548.892,29",16548892.29,"4.793.296,60",4793296.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,06104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.055,36",8055.36,"11.763.651,05",11763651.05,"17.191.513,55",17191513.55,"5.427.862,50",5427862.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,06103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124.791,37",124791.37,"11.888.442,42",11888442.42,"17.191.513,55",17191513.55,"5.303.071,13",5303071.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05255,06106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"635,85",635.85,"11.889.078,27",11889078.27,"17.191.513,55",17191513.55,"5.302.435,28",5302435.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,06106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.903,91",64903.91,"11.953.982,18",11953982.18,"17.191.513,55",17191513.55,"5.237.531,37",5237531.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,06107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"836.955,34",836955.34,"12.790.937,52",12790937.52,"17.191.513,55",17191513.55,"4.400.576,03",4400576.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,06105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"292.116,52",292116.52,"13.083.054,04",13083054.04,"17.191.513,55",17191513.55,"4.108.459,51",4108459.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,04187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.106,97",8106.97,"13.091.161,01",13091161.01,"17.191.513,55",17191513.55,"4.100.352,54",4100352.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,06102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.064.076,93",3064076.93,"16.155.237,94",16155237.94,"17.191.513,55",17191513.55,"1.036.275,61",1036275.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,06111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182.766,57",182766.57,"16.338.004,51",16338004.51,"17.191.513,55",17191513.55,"853.509,04",853509.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,04186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.280,75",5280.75,"16.343.285,26",16343285.26,"17.191.513,55",17191513.55,"848.228,29",848228.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,04183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.739,07",13739.07,"16.357.024,33",16357024.33,"17.191.513,55",17191513.55,"834.489,22",834489.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05255,07676,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.048,45",6048.45,"16.363.072,78",16363072.78,"17.191.513,55",17191513.55,"828.440,77",828440.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07676,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2344,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05255,07675,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.304,93",1304.93,"16.364.377,71",16364377.71,"17.191.513,55",17191513.55,"827.135,84",827135.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07675,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,07624,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.494,30",5494.3,"16.369.872,01",16369872.01,"17.191.513,55",17191513.55,"821.641,54",821641.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07624,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,07623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219.944,30",219944.3,"16.589.816,31",16589816.31,"17.191.513,55",17191513.55,"601.697,24",601697.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,04179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.630,35",57630.35,"16.647.446,66",16647446.66,"17.191.513,55",17191513.55,"544.066,89",544066.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,04181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.092,18",5092.18,"16.652.538,84",16652538.84,"17.191.513,55",17191513.55,"538.974,71",538974.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05255,06110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.228,10",2228.1,"16.654.766,94",16654766.94,"17.191.513,55",17191513.55,"536.746,61",536746.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,07622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164,55",164.55,"16.654.931,49",16654931.49,"17.191.513,55",17191513.55,"536.582,06",536582.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/03/2025,05242,07621,PREFEITURA MUNICIPAL DE SOROCABA,17682,"409.664,73",409664.73,"17.064.596,22",17064596.22,"17.359.652,56",17359652.56,"295.056,34",295056.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07621,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/04/2025,05799,08027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.741,47",31741.47,"17.096.337,69",17096337.69,"17.359.652,56",17359652.56,"263.314,87",263314.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/04/2025,05799,08025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.384,63",112384.63,"17.208.722,32",17208722.32,"17.359.652,56",17359652.56,"150.930,24",150930.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/04/2025,05799,08026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.265,91",3265.91,"17.211.988,23",17211988.23,"17.359.652,56",17359652.56,"147.664,33",147664.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/04/2025,05799,08028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.747,00",20747.0,"17.232.735,23",17232735.23,"17.359.652,56",17359652.56,"126.917,33",126917.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/04/2025,05799,06110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.841,91",25841.91,"17.258.577,14",17258577.14,"17.359.652,56",17359652.56,"101.075,42",101075.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/04/2025,05799,06106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.116,17",24116.17,"17.282.693,31",17282693.31,"23.430.604,70",23430604.7,"6.147.911,39",6147911.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/04/2025,05980,08599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.567,65",11567.65,"17.294.260,96",17294260.96,"23.430.604,70",23430604.7,"6.136.343,74",6136343.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/04/2025,05980,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.473,21",25473.21,"17.319.734,17",17319734.17,"23.430.604,70",23430604.7,"6.110.870,53",6110870.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/04/2025,05980,08598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.137,86",17137.86,"17.336.872,03",17336872.03,"23.430.604,70",23430604.7,"6.093.732,67",6093732.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/04/2025,05980,08596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.229,75",9229.75,"17.346.101,78",17346101.78,"23.430.604,70",23430604.7,"6.084.502,92",6084502.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2345,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/04/2025,06212,08600,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.916,97",28916.97,"17.375.018,75",17375018.75,"23.430.604,70",23430604.7,"6.055.585,95",6055585.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08600,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/04/2025,06155,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.997,58",8997.58,"17.384.016,33",17384016.33,"23.430.604,70",23430604.7,"6.046.588,37",6046588.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/04/2025,06212,08601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.586,36",5586.36,"17.389.602,69",17389602.69,"23.430.604,70",23430604.7,"6.041.002,01",6041002.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/04/2025,06313,08598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.718,67",1718.67,"17.391.321,36",17391321.36,"23.430.604,70",23430604.7,"6.039.283,34",6039283.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/04/2025,06313,08596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"622,80",622.8,"17.391.944,16",17391944.16,"23.430.604,70",23430604.7,"6.038.660,54",6038660.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/04/2025,06313,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.042,35",7042.35,"17.398.986,51",17398986.51,"23.430.604,70",23430604.7,"6.031.618,19",6031618.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/04/2025,06313,08599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.555,05",2555.05,"17.401.541,56",17401541.56,"23.430.604,70",23430604.7,"6.029.063,14",6029063.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/04/2025,06617,08598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.485,73",2485.73,"17.404.027,29",17404027.29,"23.430.604,70",23430604.7,"6.026.577,41",6026577.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/04/2025,06617,08596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.317,42",6317.42,"17.410.344,71",17410344.71,"23.430.604,70",23430604.7,"6.020.259,99",6020259.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/04/2025,06617,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.468,56",39468.56,"17.449.813,27",17449813.27,"23.430.604,70",23430604.7,"5.980.791,43",5980791.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/04/2025,06617,08599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.262,00",15262.0,"17.465.075,27",17465075.27,"23.430.604,70",23430604.7,"5.965.529,43",5965529.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/04/2025,07478,08599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.384,28",13384.28,"17.478.459,55",17478459.55,"23.430.604,70",23430604.7,"5.952.145,15",5952145.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/04/2025,07478,08596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.017,47",6017.47,"17.484.477,02",17484477.02,"23.430.604,70",23430604.7,"5.946.127,68",5946127.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/04/2025,07478,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.135,36",34135.36,"17.518.612,38",17518612.38,"23.430.604,70",23430604.7,"5.911.992,32",5911992.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,10180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.607,37",71607.37,"17.590.219,75",17590219.75,"23.535.451,53",23535451.53,"5.945.231,78",5945231.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,10179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.630,40",25630.4,"17.615.850,15",17615850.15,"23.535.451,53",23535451.53,"5.919.601,38",5919601.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2346,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,10178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.107,06",6107.06,"17.621.957,21",17621957.21,"23.535.451,53",23535451.53,"5.913.494,32",5913494.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,10177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.502,00",1502.0,"17.623.459,21",17623459.21,"23.535.451,53",23535451.53,"5.911.992,32",5911992.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,08601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152.789,47",152789.47,"17.776.248,68",17776248.68,"23.535.451,53",23535451.53,"5.759.202,85",5759202.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,08597,PREFEITURA MUNICIPAL DE SOROCABA,17682,"825.546,43",825546.43,"18.601.795,11",18601795.11,"23.535.451,53",23535451.53,"4.933.656,42",4933656.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08597,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,08595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"296.666,94",296666.94,"18.898.462,05",18898462.05,"23.535.451,53",23535451.53,"4.636.989,48",4636989.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,08593,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186.445,52",186445.52,"19.084.907,57",19084907.57,"23.535.451,53",23535451.53,"4.450.543,96",4450543.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08593,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,06107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.632,46",34632.46,"19.119.540,03",19119540.03,"23.535.451,53",23535451.53,"4.415.911,50",4415911.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,06103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.219,07",8219.07,"19.127.759,10",19127759.1,"23.535.451,53",23535451.53,"4.407.692,43",4407692.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,08600,PREFEITURA MUNICIPAL DE SOROCABA,17682,"196.308,08",196308.08,"19.324.067,18",19324067.18,"23.535.451,53",23535451.53,"4.211.384,35",4211384.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08600,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,08596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.799,45",70799.45,"19.394.866,63",19394866.63,"23.535.451,53",23535451.53,"4.140.584,90",4140584.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,08594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.478,99",8478.99,"19.403.345,62",19403345.62,"23.535.451,53",23535451.53,"4.132.105,91",4132105.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.210.740,91",3210740.91,"22.614.086,53",22614086.53,"23.535.451,53",23535451.53,"921.365,00",921365.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,06105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.453,26",1453.26,"22.615.539,79",22615539.79,"23.535.451,53",23535451.53,"919.911,74",919911.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2025,07827,04187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.797,44",7797.44,"22.623.337,23",22623337.23,"23.535.451,53",23535451.53,"912.114,30",912114.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/05/2025,08324,10444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87,09",87.09,"22.623.424,32",22623424.32,"23.535.451,53",23535451.53,"912.027,21",912027.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/05/2025,08324,08599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.550,21",47550.21,"22.670.974,53",22670974.53,"23.535.451,53",23535451.53,"864.477,00",864477.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/05/2025,08324,08598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.025,07",8025.07,"22.678.999,60",22678999.6,"23.535.451,53",23535451.53,"856.451,93",856451.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/05/2025,08324,08596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.743,42",14743.42,"22.693.743,02",22693743.02,"23.535.451,53",23535451.53,"841.708,51",841708.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/05/2025,08324,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.907,37",127907.37,"22.821.650,39",22821650.39,"23.535.538,62",23535538.62,"713.888,23",713888.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2347,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/05/2025,08368,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.138,90",3138.9,"22.824.789,29",22824789.29,"23.535.538,62",23535538.62,"710.749,33",710749.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/05/2025,08368,08599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.046,30",1046.3,"22.825.835,59",22825835.59,"23.535.538,62",23535538.62,"709.703,03",709703.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/05/2025,08368,08598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.790,13",2790.13,"22.828.625,72",22828625.72,"23.535.538,62",23535538.62,"706.912,90",706912.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/05/2025,08560,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.524,29",11524.29,"22.840.150,01",22840150.01,"28.380.601,16",28380601.16,"5.540.451,15",5540451.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/05/2025,08666,11349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.882,58",6882.58,"22.847.032,59",22847032.59,"28.380.601,16",28380601.16,"5.533.568,57",5533568.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/05/2025,08666,08599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.660,41",24660.41,"22.871.693,00",22871693.0,"28.380.601,16",28380601.16,"5.508.908,16",5508908.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/05/2025,08666,08598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.900,80",25900.8,"22.897.593,80",22897593.8,"28.380.601,16",28380601.16,"5.483.007,36",5483007.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/05/2025,08666,08596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.605,39",17605.39,"22.915.199,19",22915199.19,"28.380.601,16",28380601.16,"5.465.401,97",5465401.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/05/2025,08666,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.023,58",77023.58,"22.992.222,77",22992222.77,"28.380.601,16",28380601.16,"5.388.378,39",5388378.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/05/2025,08658,11577,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.303,98",13303.98,"23.005.526,75",23005526.75,"28.380.601,16",28380601.16,"5.375.074,41",5375074.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11577,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/05/2025,08658,11344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"314,11",314.11,"23.005.840,86",23005840.86,"28.380.601,16",28380601.16,"5.374.760,30",5374760.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/05/2025,08658,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.250,48",1250.48,"23.007.091,34",23007091.34,"28.380.601,16",28380601.16,"5.373.509,82",5373509.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/05/2025,08658,11347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145,65",145.65,"23.007.236,99",23007236.99,"28.380.601,16",28380601.16,"5.373.364,17",5373364.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/05/2025,08658,11350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.249,91",85249.91,"23.092.486,90",23092486.9,"28.393.905,14",28393905.14,"5.301.418,24",5301418.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/05/2025,09108,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"788,12",788.12,"23.093.275,02",23093275.02,"28.395.477,14",28395477.14,"5.302.202,12",5302202.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/05/2025,09133,11349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.802,93",16802.93,"23.110.077,95",23110077.95,"28.395.477,14",28395477.14,"5.285.399,19",5285399.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/05/2025,09133,11346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.414,17",3414.17,"23.113.492,12",23113492.12,"28.395.477,14",28395477.14,"5.281.985,02",5281985.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2348,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/05/2025,09133,08598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.827,60",15827.6,"23.129.319,72",23129319.72,"28.395.477,14",28395477.14,"5.266.157,42",5266157.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/05/2025,09133,08596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.410,87",5410.87,"23.134.730,59",23134730.59,"28.395.477,14",28395477.14,"5.260.746,55",5260746.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/05/2025,09133,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.583,72",41583.72,"23.176.314,31",23176314.31,"28.395.477,14",28395477.14,"5.219.162,83",5219162.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/05/2025,09108,11869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.572,00",1572.0,"23.177.886,31",23177886.31,"28.395.477,14",28395477.14,"5.217.590,83",5217590.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/05/2025,09108,11350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.004,88",6004.88,"23.183.891,19",23183891.19,"28.395.477,14",28395477.14,"5.211.585,95",5211585.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/05/2025,09108,11345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"212,68",212.68,"23.184.103,87",23184103.87,"28.395.477,14",28395477.14,"5.211.373,27",5211373.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/05/2025,09719,11350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"875,18",875.18,"23.184.979,05",23184979.05,"28.396.479,70",28396479.7,"5.211.500,65",5211500.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/05/2025,09719,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.310,63",1310.63,"23.186.289,68",23186289.68,"28.396.479,70",28396479.7,"5.210.190,02",5210190.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/05/2025,09719,12165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.002,56",1002.56,"23.187.292,24",23187292.24,"28.399.719,30",28399719.3,"5.212.427,06",5212427.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/05/2025,09779,11349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.558,70",2558.7,"23.189.850,94",23189850.94,"28.399.719,30",28399719.3,"5.209.868,36",5209868.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/05/2025,09779,11348,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.330,66",3330.66,"23.193.181,60",23193181.6,"28.399.719,30",28399719.3,"5.206.537,70",5206537.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11348,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/05/2025,09779,11346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.237,55",1237.55,"23.194.419,15",23194419.15,"28.399.719,30",28399719.3,"5.205.300,15",5205300.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/05/2025,09779,08598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.024,67",8024.67,"23.202.443,82",23202443.82,"28.399.719,30",28399719.3,"5.197.275,48",5197275.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/05/2025,09779,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.438,55",6438.55,"23.208.882,37",23208882.37,"28.399.719,30",28399719.3,"5.190.836,93",5190836.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/05/2025,09779,12242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.239,60",3239.6,"23.212.121,97",23212121.97,"28.399.719,30",28399719.3,"5.187.597,33",5187597.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/05/2025,10121,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.101,24",-1101.24,"23.211.020,73",23211020.73,"28.399.719,30",28399719.3,"5.188.698,57",5188698.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/05/2025,10109,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.101,24",-1101.24,"23.209.919,49",23209919.49,"28.399.719,30",28399719.3,"5.189.799,81",5189799.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2349,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/05/2025,10109,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.101,24",1101.24,"23.211.020,73",23211020.73,"28.399.719,30",28399719.3,"5.188.698,57",5188698.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/05/2025,10121,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.101,24",1101.24,"23.212.121,97",23212121.97,"28.399.719,30",28399719.3,"5.187.597,33",5187597.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/05/2025,10285,12692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.101,24",1101.24,"23.213.223,21",23213223.21,"28.495.526,20",28495526.2,"5.282.302,99",5282302.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,11346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.498,17",91498.17,"23.304.721,38",23304721.38,"28.495.526,20",28495526.2,"5.190.804,82",5190804.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,11351,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122.802,67",122802.67,"23.427.524,05",23427524.05,"28.495.526,20",28495526.2,"5.068.002,15",5068002.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11351,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,12595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.783,91",9783.91,"23.437.307,96",23437307.96,"28.495.526,20",28495526.2,"5.058.218,24",5058218.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,12593,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.741,97",85741.97,"23.523.049,93",23523049.93,"28.495.526,20",28495526.2,"4.972.476,27",4972476.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12593,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,08593,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.635,37",10635.37,"23.533.685,30",23533685.3,"28.495.526,20",28495526.2,"4.961.840,90",4961840.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08593,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,11342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.880.178,02",2880178.02,"26.413.863,32",26413863.32,"28.495.526,20",28495526.2,"2.081.662,88",2081662.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,11350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.345,74",85345.74,"26.499.209,06",26499209.06,"28.495.526,20",28495526.2,"1.996.317,14",1996317.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,08601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.063,95",30063.95,"26.529.273,01",26529273.01,"28.495.526,20",28495526.2,"1.966.253,19",1966253.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,08592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"401.804,97",401804.97,"26.931.077,98",26931077.98,"28.495.526,20",28495526.2,"1.564.448,22",1564448.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,04187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.760,94",4760.94,"26.935.838,92",26935838.92,"28.495.526,20",28495526.2,"1.559.687,28",1559687.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,11345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"298.333,29",298333.29,"27.234.172,21",27234172.21,"28.495.526,20",28495526.2,"1.261.353,99",1261353.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,11344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.724,55",8724.55,"27.242.896,76",27242896.76,"28.495.526,20",28495526.2,"1.252.629,44",1252629.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,11347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"851.977,72",851977.72,"28.094.874,48",28094874.48,"28.495.526,20",28495526.2,"400.651,72",400651.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,11343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176.562,64",176562.64,"28.271.437,12",28271437.12,"28.495.526,20",28495526.2,"224.089,08",224089.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/05/2025,10225,12594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.382,26",1382.26,"28.272.819,38",28272819.38,"28.495.526,20",28495526.2,"222.706,82",222706.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/06/2025,10747,13195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.735,20",15735.2,"28.288.554,58",28288554.58,"28.495.526,20",28495526.2,"206.971,62",206971.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2350,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/06/2025,10747,13194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.960,53",2960.53,"28.291.515,11",28291515.11,"28.495.526,20",28495526.2,"204.011,09",204011.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/06/2025,10747,13192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.298,60",18298.6,"28.309.813,71",28309813.71,"28.495.526,20",28495526.2,"185.712,49",185712.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/06/2025,10747,11349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.439,70",39439.7,"28.349.253,41",28349253.41,"28.495.526,20",28495526.2,"146.272,79",146272.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/06/2025,10747,13188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131.145,63",131145.63,"28.480.399,04",28480399.04,"28.495.526,20",28495526.2,"15.127,16",15127.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/06/2025,10747,11346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"962,40",962.4,"28.481.361,44",28481361.44,"33.859.322,40",33859322.4,"5.377.960,96",5377960.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/06/2025,10987,13505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.166,77",1166.77,"28.482.528,21",28482528.21,"33.859.322,40",33859322.4,"5.376.794,19",5376794.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/06/2025,10987,11350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"739,98",739.98,"28.483.268,19",28483268.19,"33.860.489,17",33860489.17,"5.377.220,98",5377220.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/06/2025,11101,13195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.275,49",18275.49,"28.501.543,68",28501543.68,"33.860.489,17",33860489.17,"5.358.945,49",5358945.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/06/2025,11101,13194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.100,00",5100.0,"28.506.643,68",28506643.68,"33.860.489,17",33860489.17,"5.353.845,49",5353845.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/06/2025,11101,13192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.939,26",5939.26,"28.512.582,94",28512582.94,"33.860.489,17",33860489.17,"5.347.906,23",5347906.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/06/2025,11101,13188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.875,01",47875.01,"28.560.457,95",28560457.95,"33.860.489,17",33860489.17,"5.300.031,22",5300031.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/06/2025,11127,13188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.854,15",15854.15,"28.576.312,10",28576312.1,"33.860.489,17",33860489.17,"5.284.177,07",5284177.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/06/2025,11381,13798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"312,28",312.28,"28.576.624,38",28576624.38,"33.860.801,45",33860801.45,"5.284.177,07",5284177.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/06/2025,11381,13188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"374,73",374.73,"28.576.999,11",28576999.11,"33.860.801,45",33860801.45,"5.283.802,34",5283802.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/06/2025,11507,13195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.742,19",2742.19,"28.579.741,30",28579741.3,"33.860.801,45",33860801.45,"5.281.060,15",5281060.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2351,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/06/2025,11507,13192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.549,89",2549.89,"28.582.291,19",28582291.19,"33.860.801,45",33860801.45,"5.278.510,26",5278510.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/06/2025,11507,13188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.676,69",5676.69,"28.587.967,88",28587967.88,"33.860.801,45",33860801.45,"5.272.833,57",5272833.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/06/2025,11714,14019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.403,47",11403.47,"28.599.371,35",28599371.35,"33.860.801,45",33860801.45,"5.261.430,10",5261430.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/06/2025,11714,13188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.797,17",84797.17,"28.684.168,52",28684168.52,"33.860.801,45",33860801.45,"5.176.632,93",5176632.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/06/2025,11714,13192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.338,95",19338.95,"28.703.507,47",28703507.47,"33.860.801,45",33860801.45,"5.157.293,98",5157293.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/06/2025,11714,13195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.308,55",23308.55,"28.726.816,02",28726816.02,"33.860.801,45",33860801.45,"5.133.985,43",5133985.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/06/2025,11714,13194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.280,39",39280.39,"28.766.096,41",28766096.41,"33.872.204,92",33872204.92,"5.106.108,51",5106108.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,13188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.347.861,38",3347861.38,"32.113.957,79",32113957.79,"34.509.975,72",34509975.72,"2.396.017,93",2396017.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,14483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.446,81",2446.81,"32.122.300,63",32122300.63,"34.509.975,72",34509975.72,"2.387.675,09",2387675.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,14480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.425,87",2425.87,"32.124.726,50",32124726.5,"34.509.975,72",34509975.72,"2.385.249,22",2385249.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,13196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162.727,68",162727.68,"32.287.454,18",32287454.18,"34.509.975,72",34509975.72,"2.222.521,54",2222521.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,04187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.859,40",4859.4,"32.292.313,58",32292313.58,"34.509.975,72",34509975.72,"2.217.662,14",2217662.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,13191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"294.475,00",294475.0,"32.586.788,58",32586788.58,"34.509.975,72",34509975.72,"1.923.187,14",1923187.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,13189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157.515,89",157515.89,"32.744.304,47",32744304.47,"34.509.975,72",34509975.72,"1.765.671,25",1765671.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,11347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.959,62",28959.62,"32.773.264,09",32773264.09,"34.509.975,72",34509975.72,"1.736.711,63",1736711.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,14482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.387,35",74387.35,"32.847.651,44",32847651.44,"34.509.975,72",34509975.72,"1.662.324,28",1662324.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2352,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,14479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"507.260,27",507260.27,"33.354.911,71",33354911.71,"34.509.975,72",34509975.72,"1.155.064,01",1155064.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,13193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"823.018,10",823018.1,"34.177.929,81",34177929.81,"34.509.975,72",34509975.72,"332.045,91",332045.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,11350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.622,33",34622.33,"34.212.552,14",34212552.14,"34.509.975,72",34509975.72,"297.423,58",297423.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,13192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.980,57",79980.57,"34.310.220,79",34310220.79,"34.509.975,72",34509975.72,"199.754,93",199754.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,13190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.193,90",10193.9,"34.320.414,69",34320414.69,"34.509.975,72",34509975.72,"189.561,03",189561.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,11343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.950,99",38950.99,"34.359.365,68",34359365.68,"34.509.975,72",34509975.72,"150.610,04",150610.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,11345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.858,29",3858.29,"34.363.223,97",34363223.97,"34.509.975,72",34509975.72,"146.751,75",146751.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/06/2025,12103,14481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.956,14",29956.14,"34.393.180,11",34393180.11,"34.509.975,72",34509975.72,"116.795,61",116795.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/07/2025,12888,13194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.915,73",13915.73,"34.407.095,84",34407095.84,"34.509.975,72",34509975.72,"102.879,88",102879.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/07/2025,12888,13192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.550,15",4550.15,"34.411.645,99",34411645.99,"34.509.975,72",34509975.72,"98.329,73",98329.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/07/2025,12888,15097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.664,59",26664.59,"34.438.310,58",34438310.58,"34.509.975,72",34509975.72,"71.665,14",71665.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/07/2025,12888,15095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.905,03",174905.03,"34.613.215,61",34613215.61,"34.509.975,72",34509975.72,"-103.239,89",-103239.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/07/2025,12888,15096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.591,33",71591.33,"34.684.806,94",34684806.94,"40.894.922,68",40894922.68,"6.210.115,74",6210115.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/07/2025,13469,15441,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.935,59",13935.59,"34.698.742,53",34698742.53,"40.894.922,68",40894922.68,"6.196.180,15",6196180.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15441,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/07/2025,13469,15437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"185,09",185.09,"34.698.927,62",34698927.62,"40.894.922,68",40894922.68,"6.195.995,06",6195995.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/07/2025,13469,13194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.881,88",5881.88,"34.704.809,50",34704809.5,"40.894.922,68",40894922.68,"6.190.113,18",6190113.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/07/2025,13469,15442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.994,90",42994.9,"34.747.804,40",34747804.4,"40.894.922,68",40894922.68,"6.147.118,28",6147118.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2353,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/07/2025,13469,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.329,22",110329.22,"34.858.133,62",34858133.62,"40.894.922,68",40894922.68,"6.036.789,06",6036789.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/07/2025,13469,15439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.655,44",18655.44,"34.876.789,06",34876789.06,"40.894.922,68",40894922.68,"6.018.133,62",6018133.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2025,13656,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.426,00",7426.0,"34.884.215,06",34884215.06,"40.894.922,68",40894922.68,"6.010.707,62",6010707.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2025,13593,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.170,53",2170.53,"34.886.385,59",34886385.59,"40.894.922,68",40894922.68,"6.008.537,09",6008537.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2025,13593,15891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.088,42",31088.42,"34.917.474,01",34917474.01,"40.894.922,68",40894922.68,"5.977.448,67",5977448.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2025,13593,15890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.760,79",31760.79,"34.949.234,80",34949234.8,"40.894.922,68",40894922.68,"5.945.687,88",5945687.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2025,13593,11350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.077,43",55077.43,"35.004.312,23",35004312.23,"40.957.771,89",40957771.89,"5.953.459,66",5953459.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/07/2025,13739,15441,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.652,67",25652.67,"35.029.964,90",35029964.9,"40.957.771,89",40957771.89,"5.927.806,99",5927806.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15441,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/07/2025,13739,15439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.847,24",37847.24,"35.067.812,14",35067812.14,"40.957.771,89",40957771.89,"5.889.959,75",5889959.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/07/2025,13739,15442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.181,41",76181.41,"35.143.993,55",35143993.55,"40.957.771,89",40957771.89,"5.813.778,34",5813778.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/07/2025,13739,15437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"391,88",391.88,"35.144.385,43",35144385.43,"40.957.771,89",40957771.89,"5.813.386,46",5813386.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/07/2025,13739,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"227.081,86",227081.86,"35.371.467,29",35371467.29,"40.957.771,89",40957771.89,"5.586.304,60",5586304.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/07/2025,13739,16016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.128,28",12128.28,"35.383.595,57",35383595.57,"40.969.900,17",40969900.17,"5.586.304,60",5586304.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/07/2025,13981,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.739,46",1739.46,"35.385.335,03",35385335.03,"40.969.900,17",40969900.17,"5.584.565,14",5584565.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/07/2025,13981,15438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186,07",186.07,"35.385.521,10",35385521.1,"40.969.900,17",40969900.17,"5.584.379,07",5584379.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/07/2025,13981,16339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.320,35",4320.35,"35.389.841,45",35389841.45,"40.969.900,17",40969900.17,"5.580.058,72",5580058.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2354,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/07/2025,13981,16338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.859,74",2859.74,"35.392.701,19",35392701.19,"40.977.080,26",40977080.26,"5.584.379,07",5584379.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/07/2025,14353,16523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.073,47",24073.47,"35.416.774,66",35416774.66,"41.025.472,55",41025472.55,"5.608.697,89",5608697.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/07/2025,14353,16522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.318,82",24318.82,"35.441.093,48",35441093.48,"41.025.472,55",41025472.55,"5.584.379,07",5584379.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/07/2025,14353,15441,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.870,78",1870.78,"35.442.964,26",35442964.26,"41.025.472,55",41025472.55,"5.582.508,29",5582508.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15441,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/07/2025,14353,15439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.493,48",15493.48,"35.458.457,74",35458457.74,"41.025.472,55",41025472.55,"5.567.014,81",5567014.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/07/2025,14353,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.726,91",56726.91,"35.515.184,65",35515184.65,"41.025.472,55",41025472.55,"5.510.287,90",5510287.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/07/2025,14353,15437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"692,50",692.5,"35.515.877,15",35515877.15,"41.025.472,55",41025472.55,"5.509.595,40",5509595.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/07/2025,15373,15439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.183,20",10183.2,"35.526.060,35",35526060.35,"41.025.472,55",41025472.55,"5.499.412,20",5499412.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/07/2025,15373,16993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.749,40",8749.4,"35.534.809,75",35534809.75,"41.025.472,55",41025472.55,"5.490.662,80",5490662.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/07/2025,15373,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.065,00",16065.0,"35.550.874,75",35550874.75,"41.034.221,95",41034221.95,"5.483.347,20",5483347.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/07/2025,15494,17045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.691,47",4691.47,"35.555.566,22",35555566.22,"41.034.221,95",41034221.95,"5.478.655,73",5478655.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/07/2025,15494,17046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.666,10",9666.1,"35.565.232,32",35565232.32,"41.034.221,95",41034221.95,"5.468.989,63",5468989.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/07/2025,15494,15439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.362,55",4362.55,"35.569.594,87",35569594.87,"41.034.221,95",41034221.95,"5.464.627,08",5464627.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/07/2025,15494,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.635,80",24635.8,"35.594.230,67",35594230.67,"41.048.579,52",41048579.52,"5.454.348,85",5454348.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2025,15537,15439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.703,10",51703.1,"35.645.933,77",35645933.77,"41.108.406,11",41108406.11,"5.462.472,34",5462472.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2025,15537,17146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.110,34",44110.34,"35.690.044,11",35690044.11,"41.108.406,11",41108406.11,"5.418.362,00",5418362.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2025,15537,17145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115,85",115.85,"35.690.159,96",35690159.96,"41.108.406,11",41108406.11,"5.418.246,15",5418246.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2355,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2025,15537,15443,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165.251,64",165251.64,"35.855.411,60",35855411.6,"41.108.406,11",41108406.11,"5.252.994,51",5252994.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15443,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2025,15537,15436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"158.600,79",158600.79,"36.014.012,39",36014012.39,"41.108.406,11",41108406.11,"5.094.393,72",5094393.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2025,15537,15437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.105,21",9105.21,"36.023.117,60",36023117.6,"41.108.406,11",41108406.11,"5.085.288,51",5085288.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2025,15537,15438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"313.859,05",313859.05,"36.336.976,65",36336976.65,"41.108.406,11",41108406.11,"4.771.429,46",4771429.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2025,15537,15440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"823.830,45",823830.45,"37.160.807,10",37160807.1,"41.108.406,11",41108406.11,"3.947.599,01",3947599.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2025,15537,13189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.133,74",22133.74,"37.182.940,84",37182940.84,"41.108.406,11",41108406.11,"3.925.465,27",3925465.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2025,15537,17147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.600,40",15600.4,"37.198.541,24",37198541.24,"41.108.406,11",41108406.11,"3.909.864,87",3909864.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2025,15537,04187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.579,69",10579.69,"37.209.120,93",37209120.93,"41.108.406,11",41108406.11,"3.899.285,18",3899285.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2025,15537,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.362.139,74",3362139.74,"40.571.260,67",40571260.67,"41.108.406,11",41108406.11,"537.145,44",537145.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/08/2025,16262,18244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.134,95",54134.95,"40.625.395,62",40625395.62,"46.560.345,46",46560345.46,"5.934.949,84",5934949.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/08/2025,16262,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"138.107,86",138107.86,"40.763.503,48",40763503.48,"46.560.345,46",46560345.46,"5.796.841,98",5796841.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/08/2025,16262,18241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.296,99",24296.99,"40.787.800,47",40787800.47,"46.560.345,46",46560345.46,"5.772.544,99",5772544.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/08/2025,16262,18243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.893,06",23893.06,"40.811.693,53",40811693.53,"46.560.345,46",46560345.46,"5.748.651,93",5748651.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/08/2025,16469,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.748,80",9748.8,"40.821.442,33",40821442.33,"46.560.345,46",46560345.46,"5.738.903,13",5738903.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/08/2025,16469,18245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.200,43",1200.43,"40.822.642,76",40822642.76,"46.560.345,46",46560345.46,"5.737.702,70",5737702.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/08/2025,16469,15440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.552,29",4552.29,"40.827.195,05",40827195.05,"46.560.345,46",46560345.46,"5.733.150,41",5733150.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2356,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/08/2025,16469,18608,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.047,38",3047.38,"40.830.242,43",40830242.43,"46.563.392,84",46563392.84,"5.733.150,41",5733150.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18608,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/08/2025,16737,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.868,27",24868.27,"40.855.110,70",40855110.7,"46.650.332,29",46650332.29,"5.795.221,59",5795221.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/08/2025,16646,15440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.728,48",2728.48,"40.857.839,18",40857839.18,"46.650.332,29",46650332.29,"5.792.493,11",5792493.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/08/2025,16646,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.712,40",24712.4,"40.882.551,58",40882551.58,"46.650.332,29",46650332.29,"5.767.780,71",5767780.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/08/2025,16722,18243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.717,34",5717.34,"40.888.268,92",40888268.92,"46.650.332,29",46650332.29,"5.762.063,37",5762063.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/08/2025,16722,18244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.258,39",10258.39,"40.898.527,31",40898527.31,"46.650.332,29",46650332.29,"5.751.804,98",5751804.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/08/2025,16722,18241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.974,92",4974.92,"40.903.502,23",40903502.23,"46.650.332,29",46650332.29,"5.746.830,06",5746830.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/08/2025,16646,18652,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.150,91",11150.91,"40.914.653,14",40914653.14,"46.650.332,29",46650332.29,"5.735.679,15",5735679.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18652,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/08/2025,16646,18247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.378,92",4378.92,"40.919.032,06",40919032.06,"46.650.332,29",46650332.29,"5.731.300,23",5731300.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/08/2025,16646,18653,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.788,54",75788.54,"40.994.820,60",40994820.6,"46.650.332,29",46650332.29,"5.655.511,69",5655511.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18653,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/08/2025,16646,18245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.909,91",42909.91,"41.037.730,51",41037730.51,"46.650.332,29",46650332.29,"5.612.601,78",5612601.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/08/2025,16722,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.800,27",25800.27,"41.063.530,78",41063530.78,"46.650.332,29",46650332.29,"5.586.801,51",5586801.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/08/2025,17412,19355,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.433,31",1433.31,"41.064.964,09",41064964.09,"47.078.962,53",47078962.53,"6.013.998,44",6013998.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19355,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/08/2025,17412,19354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.783,49",137783.49,"41.202.747,58",41202747.58,"47.078.962,53",47078962.53,"5.876.214,95",5876214.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/08/2025,17412,18244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.349,52",59349.52,"41.262.097,10",41262097.1,"47.078.962,53",47078962.53,"5.816.865,43",5816865.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/08/2025,17412,18243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.786,53",30786.53,"41.292.883,63",41292883.63,"47.078.962,53",47078962.53,"5.786.078,90",5786078.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/08/2025,17412,18241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.759,25",32759.25,"41.325.642,88",41325642.88,"47.078.962,53",47078962.53,"5.753.319,65",5753319.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2357,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/08/2025,17412,18237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.505,84",7505.84,"41.333.148,72",41333148.72,"47.218.179,33",47218179.33,"5.885.030,61",5885030.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/08/2025,17454,19411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.176,40",15176.4,"41.348.325,12",41348325.12,"47.233.355,73",47233355.73,"5.885.030,61",5885030.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/08/2025,17454,18243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.740,27",5740.27,"41.354.065,39",41354065.39,"47.233.355,73",47233355.73,"5.879.290,34",5879290.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/08/2025,17454,18244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.927,80",5927.8,"41.359.993,19",41359993.19,"47.233.355,73",47233355.73,"5.873.362,54",5873362.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/08/2025,17454,18241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.607,00",2607.0,"41.362.600,19",41362600.19,"47.233.355,73",47233355.73,"5.870.755,54",5870755.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,15438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.965,79",17965.79,"41.380.565,98",41380565.98,"47.233.355,73",47233355.73,"5.852.789,75",5852789.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,15437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.245,09",2245.09,"41.382.811,07",41382811.07,"47.233.355,73",47233355.73,"5.850.544,66",5850544.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,15436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.786,95",43786.95,"41.426.598,02",41426598.02,"47.233.355,73",47233355.73,"5.806.757,71",5806757.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,04187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.656,99",4656.99,"41.431.255,01",41431255.01,"47.233.355,73",47233355.73,"5.802.100,72",5802100.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,15435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"142.027,43",142027.43,"41.573.282,44",41573282.44,"47.233.355,73",47233355.73,"5.660.073,29",5660073.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,18240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"287.287,39",287287.39,"41.860.569,83",41860569.83,"47.233.355,73",47233355.73,"5.372.785,90",5372785.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,18239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.129,59",8129.59,"41.868.699,42",41868699.42,"47.233.355,73",47233355.73,"5.364.656,31",5364656.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,18238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.136,62",174136.62,"42.042.836,04",42042836.04,"47.233.355,73",47233355.73,"5.190.519,69",5190519.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,18237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.545.419,92",3545419.92,"45.588.255,96",45588255.96,"47.233.355,73",47233355.73,"1.645.099,77",1645099.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,19176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.958,94",11958.94,"45.600.214,90",45600214.9,"47.233.355,73",47233355.73,"1.633.140,83",1633140.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,19175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"130.441,66",130441.66,"45.730.656,56",45730656.56,"47.233.355,73",47233355.73,"1.502.699,17",1502699.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,19174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"205.094,56",205094.56,"45.935.751,12",45935751.12,"47.233.355,73",47233355.73,"1.297.604,61",1297604.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,19173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.991,54",43991.54,"45.979.742,66",45979742.66,"47.233.355,73",47233355.73,"1.253.613,07",1253613.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,19172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.215,04",1215.04,"45.980.957,70",45980957.7,"47.233.355,73",47233355.73,"1.252.398,03",1252398.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,19171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.928,50",35928.5,"46.016.886,20",46016886.2,"47.233.355,73",47233355.73,"1.216.469,53",1216469.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2358,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,18247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"135.935,13",135935.13,"46.152.821,33",46152821.33,"47.233.355,73",47233355.73,"1.080.534,40",1080534.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,18246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.922,70",5922.7,"46.158.744,03",46158744.03,"47.233.355,73",47233355.73,"1.074.611,70",1074611.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,18242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"708.248,72",708248.72,"46.866.992,75",46866992.75,"47.233.355,73",47233355.73,"366.362,98",366362.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,18241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.811,66",92811.66,"46.959.804,41",46959804.41,"47.233.355,73",47233355.73,"273.551,32",273551.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/08/2025,16998,15440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.944,82",95944.82,"47.055.749,23",47055749.23,"53.523.021,97",53523021.97,"6.467.272,74",6467272.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/09/2025,18239,18241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.932,08",25932.08,"47.081.681,31",47081681.31,"53.523.021,97",53523021.97,"6.441.340,66",6441340.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/09/2025,18239,18243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.514,66",16514.66,"47.098.195,97",47098195.97,"53.523.021,97",53523021.97,"6.424.826,00",6424826.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/09/2025,18239,18244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.682,04",67682.04,"47.165.878,01",47165878.01,"53.523.021,97",53523021.97,"6.357.143,96",6357143.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/09/2025,18239,20178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"177.114,17",177114.17,"47.342.992,18",47342992.18,"53.523.021,97",53523021.97,"6.180.029,79",6180029.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/09/2025,18246,20178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.379,72",23379.72,"47.366.371,90",47366371.9,"53.523.021,97",53523021.97,"6.156.650,07",6156650.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/09/2025,18342,18241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.040,82",9040.82,"47.375.412,72",47375412.72,"53.523.021,97",53523021.97,"6.147.609,25",6147609.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/09/2025,18342,18243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.615,08",7615.08,"47.383.027,80",47383027.8,"53.523.021,97",53523021.97,"6.139.994,17",6139994.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/09/2025,18342,18244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.844,01",39844.01,"47.422.871,81",47422871.81,"53.523.021,97",53523021.97,"6.100.150,16",6100150.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/09/2025,18342,20178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.049,02",74049.02,"47.496.920,83",47496920.83,"53.523.021,97",53523021.97,"6.026.101,14",6026101.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/09/2025,18342,20180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"687,23",687.23,"47.497.608,06",47497608.06,"53.523.021,97",53523021.97,"6.025.413,91",6025413.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/09/2025,18342,20182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.759,61",4759.61,"47.502.367,67",47502367.67,"53.523.021,97",53523021.97,"6.020.654,30",6020654.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/09/2025,18342,20184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.342,64",50342.64,"47.552.710,31",47552710.31,"53.523.021,97",53523021.97,"5.970.311,66",5970311.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2359,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/09/2025,18467,20178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.102,08",24102.08,"47.576.812,39",47576812.39,"53.523.021,97",53523021.97,"5.946.209,58",5946209.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/09/2025,18519,18244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.782,93",6782.93,"47.583.595,32",47583595.32,"53.523.021,97",53523021.97,"5.939.426,65",5939426.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/09/2025,18519,20178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.329,40",57329.4,"47.640.924,72",47640924.72,"53.523.021,97",53523021.97,"5.882.097,25",5882097.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/09/2025,18519,20182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.330,20",17330.2,"47.658.254,92",47658254.92,"53.523.021,97",53523021.97,"5.864.767,05",5864767.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/09/2025,18519,20184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.685,21",15685.21,"47.673.940,13",47673940.13,"53.523.021,97",53523021.97,"5.849.081,84",5849081.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/09/2025,18519,20185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.103,62",18103.62,"47.692.043,75",47692043.75,"53.523.021,97",53523021.97,"5.830.978,22",5830978.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/09/2025,19370,20182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.095,72",8095.72,"47.700.139,47",47700139.47,"53.995.176,40",53995176.4,"6.295.036,93",6295036.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/09/2025,19370,20184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109,35",109.35,"47.700.248,82",47700248.82,"53.995.176,40",53995176.4,"6.294.927,58",6294927.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/09/2025,19370,20185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.932,70",22932.7,"47.723.181,52",47723181.52,"53.995.176,40",53995176.4,"6.271.994,88",6271994.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/09/2025,19370,21126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.702,38",60702.38,"47.783.883,90",47783883.9,"53.995.176,40",53995176.4,"6.211.292,50",6211292.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/09/2025,19370,21127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.175,64",1175.64,"47.785.059,54",47785059.54,"53.995.176,40",53995176.4,"6.210.116,86",6210116.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/09/2025,19370,21128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.172,25",10172.25,"47.795.231,79",47795231.79,"54.067.226,67",54067226.67,"6.271.994,88",6271994.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/09/2025,19790,20182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"188,50",188.5,"47.795.420,29",47795420.29,"54.067.226,67",54067226.67,"6.271.806,38",6271806.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/09/2025,19790,20185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.417,40",4417.4,"47.799.837,69",47799837.69,"54.067.226,67",54067226.67,"6.267.388,98",6267388.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/09/2025,19790,21254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.063,70",13063.7,"47.812.901,39",47812901.39,"54.067.226,67",54067226.67,"6.254.325,28",6254325.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/09/2025,19790,21255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.692,93",2692.93,"47.815.594,32",47815594.32,"54.082.983,30",54082983.3,"6.267.388,98",6267388.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,18246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.194,88",4194.88,"47.819.789,20",47819789.2,"54.082.983,30",54082983.3,"6.263.194,10",6263194.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2360,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,20178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.770.361,23",3770361.23,"51.590.150,43",51590150.43,"54.082.983,30",54082983.3,"2.492.832,87",2492832.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,20179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"280.559,62",280559.62,"51.870.710,05",51870710.05,"54.082.983,30",54082983.3,"2.212.273,25",2212273.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,20180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.870,29",11870.29,"51.882.580,34",51882580.34,"54.082.983,30",54082983.3,"2.200.402,96",2200402.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,20181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"304.415,85",304415.85,"52.186.996,19",52186996.19,"54.082.983,30",54082983.3,"1.895.987,11",1895987.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,20182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.449,79",108449.79,"52.295.445,98",52295445.98,"54.082.983,30",54082983.3,"1.787.537,32",1787537.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,20183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"919.043,87",919043.87,"53.214.489,85",53214489.85,"54.082.983,30",54082983.3,"868.493,45",868493.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,20186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.110,34",44110.34,"53.258.600,19",53258600.19,"54.082.983,30",54082983.3,"824.383,11",824383.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,20187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.140,19",4140.19,"53.262.740,38",53262740.38,"54.082.983,30",54082983.3,"820.242,92",820242.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,20188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"151.773,61",151773.61,"53.414.513,99",53414513.99,"54.082.983,30",54082983.3,"668.469,31",668469.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,21033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124.370,33",124370.33,"53.538.884,32",53538884.32,"54.082.983,30",54082983.3,"544.098,98",544098.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,21034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"726,09",726.09,"53.539.610,41",53539610.41,"54.082.983,30",54082983.3,"543.372,89",543372.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,21035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.452,98",72452.98,"53.612.063,39",53612063.39,"54.082.983,30",54082983.3,"470.919,91",470919.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,21036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114.463,18",114463.18,"53.726.526,57",53726526.57,"54.082.983,30",54082983.3,"356.456,73",356456.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,21037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"148.799,23",148799.23,"53.875.325,80",53875325.8,"54.082.983,30",54082983.3,"207.657,50",207657.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2025,19198,21038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.342,62",11342.62,"53.886.668,42",53886668.42,"54.082.983,30",54082983.3,"196.314,88",196314.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/10/2025,20757,20182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.099,84",13099.84,"53.899.768,26",53899768.26,"54.082.983,30",54082983.3,"183.215,04",183215.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/10/2025,20757,20185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.441,47",36441.47,"53.936.209,73",53936209.73,"54.082.983,30",54082983.3,"146.773,57",146773.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/10/2025,20757,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.224,59",96224.59,"54.032.434,32",54032434.32,"54.082.983,30",54082983.3,"50.548,98",50548.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/10/2025,20757,21932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.294,28",3294.28,"54.035.728,60",54035728.6,"54.082.983,30",54082983.3,"47.254,70",47254.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2361,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/10/2025,20757,21936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.089,07",8089.07,"54.043.817,67",54043817.67,"60.783.064,11",60783064.11,"6.739.246,44",6739246.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/10/2025,20801,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.160,35",17160.35,"54.060.978,02",54060978.02,"60.783.064,11",60783064.11,"6.722.086,09",6722086.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/10/2025,20868,20182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.963,13",20963.13,"54.081.941,15",54081941.15,"60.783.064,11",60783064.11,"6.701.122,96",6701122.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/10/2025,20868,20185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.636,31",43636.31,"54.125.577,46",54125577.46,"60.783.064,11",60783064.11,"6.657.486,65",6657486.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/10/2025,20868,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.945,82",109945.82,"54.235.523,28",54235523.28,"60.783.064,11",60783064.11,"6.547.540,83",6547540.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/10/2025,20868,21936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.687,20",18687.2,"54.254.210,48",54254210.48,"60.783.064,11",60783064.11,"6.528.853,63",6528853.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/10/2025,20922,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.175,03",1175.03,"54.255.385,51",54255385.51,"60.783.064,11",60783064.11,"6.527.678,60",6527678.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/10/2025,20949,21938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.964,66",1964.66,"54.257.350,17",54257350.17,"60.783.064,11",60783064.11,"6.525.713,94",6525713.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/10/2025,20949,21940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.683,79",3683.79,"54.261.033,96",54261033.96,"60.783.064,11",60783064.11,"6.522.030,15",6522030.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/10/2025,21146,20182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.586,98",11586.98,"54.272.620,94",54272620.94,"60.783.064,11",60783064.11,"6.510.443,17",6510443.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/10/2025,21146,20185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.156,10",20156.1,"54.292.777,04",54292777.04,"60.783.064,11",60783064.11,"6.490.287,07",6490287.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/10/2025,21146,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.035,55",67035.55,"54.359.812,59",54359812.59,"60.783.064,11",60783064.11,"6.423.251,52",6423251.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/10/2025,21146,21934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.505,94",4505.94,"54.364.318,53",54364318.53,"60.783.064,11",60783064.11,"6.418.745,58",6418745.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/10/2025,21146,21936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.255,47",16255.47,"54.380.574,00",54380574.0,"60.783.064,11",60783064.11,"6.402.490,11",6402490.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/10/2025,21146,21937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.553,38",7553.38,"54.388.127,38",54388127.38,"60.783.064,11",60783064.11,"6.394.936,73",6394936.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/10/2025,21231,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.242,20",1242.2,"54.389.369,58",54389369.58,"60.783.064,11",60783064.11,"6.393.694,53",6393694.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2362,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/10/2025,21231,21937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"414,07",414.07,"54.389.783,65",54389783.65,"60.783.064,11",60783064.11,"6.393.280,46",6393280.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/10/2025,21251,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.640,26",36640.26,"54.426.423,91",54426423.91,"60.783.064,11",60783064.11,"6.356.640,20",6356640.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/10/2025,21251,21934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.996,75",9996.75,"54.436.420,66",54436420.66,"60.783.064,11",60783064.11,"6.346.643,45",6346643.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/10/2025,21251,21936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.233,47",13233.47,"54.449.654,13",54449654.13,"60.783.064,11",60783064.11,"6.333.409,98",6333409.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/10/2025,21251,21937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.545,68",15545.68,"54.465.199,81",54465199.81,"60.783.064,11",60783064.11,"6.317.864,30",6317864.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/10/2025,22060,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.652,20",6652.2,"54.471.852,01",54471852.01,"60.797.529,53",60797529.53,"6.325.677,52",6325677.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/10/2025,22060,21936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.434,80",4434.8,"54.476.286,81",54476286.81,"60.797.529,53",60797529.53,"6.321.242,72",6321242.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/10/2025,22060,21937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.217,40",2217.4,"54.478.504,21",54478504.21,"60.797.529,53",60797529.53,"6.319.025,32",6319025.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,20179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.991,55",43991.55,"54.522.495,76",54522495.76,"60.797.529,53",60797529.53,"6.275.033,77",6275033.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,20187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.720,29",5720.29,"54.528.216,05",54528216.05,"60.797.529,53",60797529.53,"6.269.313,48",6269313.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.795.805,21",3795805.21,"58.324.021,26",58324021.26,"60.797.529,53",60797529.53,"2.473.508,27",2473508.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,21931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213.664,19",213664.19,"58.537.685,45",58537685.45,"60.797.529,53",60797529.53,"2.259.844,08",2259844.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,21932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.164,97",11164.97,"58.548.850,42",58548850.42,"60.797.529,53",60797529.53,"2.248.679,11",2248679.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,21933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"354.218,34",354218.34,"58.903.068,76",58903068.76,"60.797.529,53",60797529.53,"1.894.460,77",1894460.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,21934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.369,22",104369.22,"59.007.437,98",59007437.98,"60.797.529,53",60797529.53,"1.790.091,55",1790091.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,21935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"982.131,92",982131.92,"59.989.569,90",59989569.9,"60.797.529,53",60797529.53,"807.959,63",807959.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,21938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.545,29",39545.29,"60.029.115,19",60029115.19,"60.797.529,53",60797529.53,"768.414,34",768414.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,21940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.591,35",159591.35,"60.188.706,54",60188706.54,"60.797.529,53",60797529.53,"608.822,99",608822.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2363,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,22801,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.654,86",1654.86,"60.190.361,40",60190361.4,"60.797.529,53",60797529.53,"607.168,13",607168.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22801,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,22802,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.810,56",12810.56,"60.203.171,96",60203171.96,"60.797.529,53",60797529.53,"594.357,57",594357.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22802,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/11/2025,22687,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.838,00",59838.0,"60.263.009,96",60263009.96,"60.797.529,53",60797529.53,"534.519,57",534519.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/11/2025,22687,21936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.280,53",4280.53,"60.267.290,49",60267290.49,"60.797.529,53",60797529.53,"530.239,04",530239.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/11/2025,22687,21937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.608,85",20608.85,"60.287.899,34",60287899.34,"60.797.529,53",60797529.53,"509.630,19",509630.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/11/2025,22687,23453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.284,02",1284.02,"60.289.183,36",60289183.36,"60.797.529,53",60797529.53,"508.346,17",508346.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/11/2025,22687,23455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.365,35",8365.35,"60.297.548,71",60297548.71,"60.797.529,53",60797529.53,"499.980,82",499980.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/11/2025,22687,23458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.317,21",3317.21,"60.300.865,92",60300865.92,"66.672.900,24",66672900.24,"6.372.034,32",6372034.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/11/2025,22639,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.904,71",28904.71,"60.329.770,63",60329770.63,"66.672.900,24",66672900.24,"6.343.129,61",6343129.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/11/2025,22639,21934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.882,56",9882.56,"60.339.653,19",60339653.19,"66.672.900,24",66672900.24,"6.333.247,05",6333247.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/11/2025,22639,21936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.760,00",5760.0,"60.345.413,19",60345413.19,"66.672.900,24",66672900.24,"6.327.487,05",6327487.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/11/2025,22639,21937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.807,48",14807.48,"60.360.220,67",60360220.67,"66.672.900,24",66672900.24,"6.312.679,57",6312679.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/11/2025,22639,23455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.635,17",5635.17,"60.365.855,84",60365855.84,"66.672.900,24",66672900.24,"6.307.044,40",6307044.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/11/2025,23029,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.611,90",23611.9,"60.389.467,74",60389467.74,"66.672.900,24",66672900.24,"6.283.432,50",6283432.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/11/2025,23029,21936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.106,41",23106.41,"60.412.574,15",60412574.15,"66.672.900,24",66672900.24,"6.260.326,09",6260326.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/11/2025,23029,23453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,76",435.76,"60.413.009,91",60413009.91,"66.672.900,24",66672900.24,"6.259.890,33",6259890.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/11/2025,23029,23455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.540,75",14540.75,"60.427.550,66",60427550.66,"66.672.900,24",66672900.24,"6.245.349,58",6245349.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/11/2025,23029,23458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.717,55",12717.55,"60.440.268,21",60440268.21,"66.672.900,24",66672900.24,"6.232.632,03",6232632.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/11/2025,22958,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.593,55",1593.55,"60.441.861,76",60441861.76,"66.672.900,24",66672900.24,"6.231.038,48",6231038.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/11/2025,23047,21938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.453,30",68453.3,"60.510.315,06",60510315.06,"66.672.900,24",66672900.24,"6.162.585,18",6162585.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/11/2025,23047,23460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.315,40",21315.4,"60.531.630,46",60531630.46,"66.672.900,24",66672900.24,"6.141.269,78",6141269.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/11/2025,23275,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.344,79",29344.79,"60.560.975,25",60560975.25,"66.672.900,24",66672900.24,"6.111.924,99",6111924.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/11/2025,23275,21936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.978,13",2978.13,"60.563.953,38",60563953.38,"66.672.900,24",66672900.24,"6.108.946,86",6108946.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/11/2025,23275,23455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.820,37",10820.37,"60.574.773,75",60574773.75,"66.672.900,24",66672900.24,"6.098.126,49",6098126.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/11/2025,23275,23458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.388,37",13388.37,"60.588.162,12",60588162.12,"66.672.900,24",66672900.24,"6.084.738,12",6084738.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/11/2025,23475,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.401,15",39401.15,"60.627.563,27",60627563.27,"66.672.900,24",66672900.24,"6.045.336,97",6045336.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/11/2025,23475,21936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.086,13",3086.13,"60.630.649,40",60630649.4,"66.672.900,24",66672900.24,"6.042.250,84",6042250.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/11/2025,23475,23455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.318,65",5318.65,"60.635.968,05",60635968.05,"66.672.900,24",66672900.24,"6.036.932,19",6036932.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/11/2025,23475,23458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.906,60",14906.6,"60.650.874,65",60650874.65,"66.672.900,24",66672900.24,"6.022.025,59",6022025.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,21930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.310,57",14310.57,"60.665.185,22",60665185.22,"68.146.811,07",68146811.07,"7.481.625,85",7481625.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,21931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.697,98",79697.98,"60.744.883,20",60744883.2,"68.146.811,07",68146811.07,"7.401.927,87",7401927.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,21933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.650,49",22650.49,"60.767.533,69",60767533.69,"68.146.811,07",68146811.07,"7.379.277,38",7379277.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,21935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.259,03",53259.03,"60.820.792,72",60820792.72,"68.146.811,07",68146811.07,"7.326.018,35",7326018.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,21938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.481,03",57481.03,"60.878.273,75",60878273.75,"68.146.811,07",68146811.07,"7.268.537,32",7268537.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,23451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.374.074,11",2374074.11,"63.252.347,86",63252347.86,"68.146.811,07",68146811.07,"4.894.463,21",4894463.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,23452,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.562,75",104562.75,"63.356.910,61",63356910.61,"68.146.811,07",68146811.07,"4.789.900,46",4789900.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23452,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,23453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.571,95",6571.95,"63.363.482,56",63363482.56,"68.146.811,07",68146811.07,"4.783.328,51",4783328.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,23454,PREFEITURA MUNICIPAL DE SOROCABA,17682,"158.430,37",158430.37,"63.521.912,93",63521912.93,"68.146.811,07",68146811.07,"4.624.898,14",4624898.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23454,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,23455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.293,06",58293.06,"63.580.205,99",63580205.99,"68.146.811,07",68146811.07,"4.566.605,08",4566605.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,23456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"570.345,40",570345.4,"64.150.551,39",64150551.39,"68.146.811,07",68146811.07,"3.996.259,68",3996259.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,23460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.595,85",82595.85,"64.233.147,24",64233147.24,"68.146.811,07",68146811.07,"3.913.663,83",3913663.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24564,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.473.910,83",1473910.83,"65.707.058,07",65707058.07,"68.146.811,07",68146811.07,"2.439.753,00",2439753.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24564,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/12/2025,24734,21936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.220,91",3220.91,"65.710.278,98",65710278.98,"68.146.811,07",68146811.07,"2.436.532,09",2436532.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/12/2025,24734,23451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.999,21",104999.21,"65.815.278,19",65815278.19,"68.146.811,07",68146811.07,"2.331.532,88",2331532.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/12/2025,24734,23455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.603,71",15603.71,"65.830.881,90",65830881.9,"68.146.811,07",68146811.07,"2.315.929,17",2315929.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/12/2025,24734,23457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.392,16",2392.16,"65.833.274,06",65833274.06,"68.146.811,07",68146811.07,"2.313.537,01",2313537.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/12/2025,24734,23458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.244,08",39244.08,"65.872.518,14",65872518.14,"68.146.811,07",68146811.07,"2.274.292,93",2274292.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/12/2025,24734,25372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.779,50",7779.5,"65.880.297,64",65880297.64,"70.956.051,30",70956051.3,"5.075.753,66",5075753.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/12/2025,25104,23451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.461,56",72461.56,"65.952.759,20",65952759.2,"70.956.051,30",70956051.3,"5.003.292,10",5003292.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/12/2025,25104,23455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.770,69",11770.69,"65.964.529,89",65964529.89,"70.956.051,30",70956051.3,"4.991.521,41",4991521.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/12/2025,25104,23457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.284,40",9284.4,"65.973.814,29",65973814.29,"70.956.051,30",70956051.3,"4.982.237,01",4982237.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/12/2025,25104,25599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.077,40",28077.4,"66.001.891,69",66001891.69,"70.984.128,70",70984128.7,"4.982.237,01",4982237.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/12/2025,25209,23451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.284,68",48284.68,"66.050.176,37",66050176.37,"70.984.128,70",70984128.7,"4.933.952,33",4933952.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/12/2025,25222,21938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.541,00",15541.0,"66.065.717,37",66065717.37,"70.984.128,70",70984128.7,"4.918.411,33",4918411.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/12/2025,25222,23453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"623,25",623.25,"66.066.340,62",66066340.62,"70.984.128,70",70984128.7,"4.917.788,08",4917788.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/12/2025,25222,23456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"451,10",451.1,"66.066.791,72",66066791.72,"70.984.128,70",70984128.7,"4.917.336,98",4917336.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/12/2025,25222,25086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.719,36",3719.36,"66.070.511,08",66070511.08,"70.984.128,70",70984128.7,"4.913.617,62",4913617.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/12/2025,25235,23451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.086,82",82086.82,"66.152.597,90",66152597.9,"71.016.562,12",71016562.12,"4.863.964,22",4863964.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/12/2025,25235,23455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.546,69",12546.69,"66.165.144,59",66165144.59,"71.016.562,12",71016562.12,"4.851.417,53",4851417.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/12/2025,25235,23457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.591,34",6591.34,"66.171.735,93",66171735.93,"71.016.562,12",71016562.12,"4.844.826,19",4844826.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/12/2025,25235,25747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"888,93",888.93,"66.172.624,86",66172624.86,"71.016.562,12",71016562.12,"4.843.937,26",4843937.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/12/2025,25235,25748,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.544,49",31544.49,"66.204.169,35",66204169.35,"71.016.562,12",71016562.12,"4.812.392,77",4812392.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25748,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/12/2025,25412,23460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.086,37",69086.37,"66.273.255,72",66273255.72,"73.621.165,77",73621165.77,"7.347.910,05",7347910.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/12/2025,25412,25086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.464.123,88",1464123.88,"67.737.379,60",67737379.6,"73.621.165,77",73621165.77,"5.883.786,17",5883786.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/12/2025,25412,25088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.731,64",7731.64,"67.745.111,24",67745111.24,"73.621.165,77",73621165.77,"5.876.054,53",5876054.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/12/2025,25412,25885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.559.750,98",2559750.98,"70.304.862,22",70304862.22,"73.621.165,77",73621165.77,"3.316.303,55",3316303.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/12/2025,25756,23451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.008,43",90008.43,"70.394.870,65",70394870.65,"73.621.165,77",73621165.77,"3.226.295,12",3226295.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/12/2025,25756,23455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.708,34",16708.34,"70.411.578,99",70411578.99,"73.621.165,77",73621165.77,"3.209.586,78",3209586.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/12/2025,25756,26079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.280,40",9280.4,"70.420.859,39",70420859.39,"73.621.165,77",73621165.77,"3.200.306,38",3200306.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/12/2025,25756,26080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.572,27",35572.27,"70.456.431,66",70456431.66,"73.621.165,77",73621165.77,"3.164.734,11",3164734.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,20187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"719,21",719.21,"70.457.150,87",70457150.87,"76.379.682,09",76379682.09,"5.922.531,22",5922531.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,21938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.924,29",9924.29,"70.467.075,16",70467075.16,"76.379.682,09",76379682.09,"5.912.606,93",5912606.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,21939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43,48",43.48,"70.467.118,64",70467118.64,"76.379.682,09",76379682.09,"5.912.563,45",5912563.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,23451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.139.651,03",1139651.03,"71.606.769,67",71606769.67,"76.379.682,09",76379682.09,"4.772.912,42",4772912.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,23452,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.086,82",139086.82,"71.745.856,49",71745856.49,"76.379.682,09",76379682.09,"4.633.825,60",4633825.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23452,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,23453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.199,13",7199.13,"71.753.055,62",71753055.62,"76.379.682,09",76379682.09,"4.626.626,47",4626626.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,23454,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173.846,77",173846.77,"71.926.902,39",71926902.39,"76.379.682,09",76379682.09,"4.452.779,70",4452779.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23454,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,23455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.009,34",2009.34,"71.928.911,73",71928911.73,"76.379.682,09",76379682.09,"4.450.770,36",4450770.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,23456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"361.410,59",361410.59,"72.290.322,32",72290322.32,"76.379.682,09",76379682.09,"4.089.359,77",4089359.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,25080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"905.887,96",905887.96,"73.196.210,28",73196210.28,"76.379.682,09",76379682.09,"3.183.471,81",3183471.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,25081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.784,67",90784.67,"73.286.994,95",73286994.95,"76.379.682,09",76379682.09,"3.092.687,14",3092687.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,25082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33,59",33.59,"73.287.028,54",73287028.54,"76.379.682,09",76379682.09,"3.092.653,55",3092653.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,25083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.234,09",7234.09,"73.294.262,63",73294262.63,"76.379.682,09",76379682.09,"3.085.419,46",3085419.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,25084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.409,22",22409.22,"73.316.671,85",73316671.85,"76.379.682,09",76379682.09,"3.063.010,24",3063010.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,25085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"261.742,74",261742.74,"73.578.414,59",73578414.59,"76.379.682,09",76379682.09,"2.801.267,50",2801267.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,25087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.015,74",32015.74,"73.610.430,33",73610430.33,"76.379.682,09",76379682.09,"2.769.251,76",2769251.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,25088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.777,84",5777.84,"73.616.208,17",73616208.17,"76.379.682,09",76379682.09,"2.763.473,92",2763473.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,26277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.924.547,77",1924547.77,"75.540.755,94",75540755.94,"76.379.682,09",76379682.09,"838.926,15",838926.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,26278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.117,88",52117.88,"75.592.873,82",75592873.82,"76.379.682,09",76379682.09,"786.808,27",786808.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,26279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.120,20",8120.2,"75.600.994,02",75600994.02,"76.379.682,09",76379682.09,"778.688,07",778688.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,26280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157.045,62",157045.62,"75.758.039,64",75758039.64,"76.379.682,09",76379682.09,"621.642,45",621642.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,26281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.343,27",78343.27,"75.836.382,91",75836382.91,"76.379.682,09",76379682.09,"543.299,18",543299.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,26282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"371.711,01",371711.01,"76.208.093,92",76208093.92,"76.379.682,09",76379682.09,"171.588,17",171588.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,26283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.227,18",15227.18,"76.223.321,10",76223321.1,"76.379.682,09",76379682.09,"156.360,99",156360.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,26284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.148,11",16148.11,"76.239.469,21",76239469.21,"76.379.682,09",76379682.09,"140.212,88",140212.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,26285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"140.209,14",140209.14,"76.379.678,35",76379678.35,"76.379.682,09",76379682.09,"3,74",3.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2370,18,01,00,3.1.90.13.00,10.122.1001-2.019,10/01/2025,00114,01173,SAO PAULO PREVIDENCIA - SPPREV,59919,"9,31",9.31,"9,31",9.31,"9,31",9.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01173,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2370,18,01,00,3.1.90.13.00,10.122.1001-2.019,11/03/2025,03945,06292,SAO PAULO PREVIDENCIA - SPPREV,59919,"0,18",0.18,"9,49",9.49,"597,61",597.61,"588,12",588.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06292,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2370,18,01,00,3.1.90.13.00,10.122.1001-2.019,11/03/2025,03945,05718,SAO PAULO PREVIDENCIA - SPPREV,59919,"294,15",294.15,"303,64",303.64,"597,61",597.61,"293,97",293.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05718,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2370,18,01,00,3.1.90.13.00,10.122.1001-2.019,07/04/2025,05502,06292,SAO PAULO PREVIDENCIA - SPPREV,59919,"293,97",293.97,"597,61",597.61,"891,94",891.94,"294,33",294.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06292,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2370,18,01,00,3.1.90.13.00,10.122.1001-2.019,07/04/2025,05502,08316,SAO PAULO PREVIDENCIA - SPPREV,59919,"0,18",0.18,"597,79",597.79,"891,94",891.94,"294,15",294.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08316,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2370,18,01,00,3.1.90.13.00,10.122.1001-2.019,07/04/2025,05502,07812,SAO PAULO PREVIDENCIA - SPPREV,59919,"0,18",0.18,"597,97",597.97,"891,94",891.94,"293,97",293.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07812,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2370,18,01,00,3.1.90.13.00,10.122.1001-2.019,08/05/2025,08391,10739,SAO PAULO PREVIDENCIA - SPPREV,59919,"0,18",0.18,"598,15",598.15,"892,12",892.12,"293,97",293.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10739,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2370,18,01,00,3.1.90.13.00,10.122.1001-2.019,08/05/2025,08277,10335,SAO PAULO PREVIDENCIA - SPPREV,59919,"0,18",0.18,"598,33",598.33,"892,12",892.12,"293,79",293.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10335,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2370,18,01,00,3.1.90.13.00,10.122.1001-2.019,08/05/2025,08277,08316,SAO PAULO PREVIDENCIA - SPPREV,59919,"293,97",293.97,"892,30",892.3,"892,30",892.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08316,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2371,18,01,00,3.1.90.13.00,10.122.1001-2.019,06/06/2025,10325,11424,SAO PAULO PREVIDENCIA - SPPREV,59919,"294,15",294.15,"1.186,45",1186.45,"1.480,84",1480.84,"294,39",294.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11424,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2371,18,01,00,3.1.90.13.00,10.122.1001-2.019,06/06/2025,10325,12754,SAO PAULO PREVIDENCIA - SPPREV,59919,"0,12",0.12,"1.186,57",1186.57,"1.480,84",1480.84,"294,27",294.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12754,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2371,18,01,00,3.1.90.13.00,10.122.1001-2.019,07/07/2025,12670,13346,SAO PAULO PREVIDENCIA - SPPREV,59919,"294,27",294.27,"1.480,84",1480.84,"1.775,11",1775.11,"294,27",294.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13346,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2371,18,01,00,3.1.90.13.00,10.122.1001-2.019,07/07/2025,13309,15631,SAO PAULO PREVIDENCIA - SPPREV,59919,"44,65",44.65,"1.525,49",1525.49,"1.775,11",1775.11,"249,62",249.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15631,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2371,18,01,00,3.1.90.13.00,10.122.1001-2.019,07/08/2025,16184,15631,SAO PAULO PREVIDENCIA - SPPREV,59919,"249,62",249.62,"1.775,11",1775.11,"2.158,41",2158.41,"383,30",383.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15631,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2371,18,01,00,3.1.90.13.00,10.122.1001-2.019,07/08/2025,16184,17854,SAO PAULO PREVIDENCIA - SPPREV,59919,"44,65",44.65,"1.819,76",1819.76,"2.158,41",2158.41,"338,65",338.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17854,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2371,18,01,00,3.1.90.13.00,10.122.1001-2.019,07/08/2025,16205,17880,SAO PAULO PREVIDENCIA - SPPREV,59919,"44,38",44.38,"1.864,14",1864.14,"2.158,41",2158.41,"294,27",294.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17880,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2371,18,01,00,3.1.90.13.00,10.122.1001-2.019,05/09/2025,18198,17880,SAO PAULO PREVIDENCIA - SPPREV,59919,"-249,89",-249.89,"1.614,25",1614.25,"2.746,94",2746.94,"1.132,69",1132.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17880,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2371,18,01,00,3.1.90.13.00,10.122.1001-2.019,05/09/2025,18198,19862,SAO PAULO PREVIDENCIA - SPPREV,59919,"-147,12",-147.12,"1.467,13",1467.13,"2.746,94",2746.94,"1.279,81",1279.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19862,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2371,18,01,00,3.1.90.13.00,10.122.1001-2.019,05/09/2025,18198,17880,SAO PAULO PREVIDENCIA - SPPREV,59919,"249,89",249.89,"1.717,02",1717.02,"2.746,94",2746.94,"1.029,92",1029.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17880,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2371,18,01,00,3.1.90.13.00,10.122.1001-2.019,05/09/2025,18198,18434,SAO PAULO PREVIDENCIA - SPPREV,59919,"44,38",44.38,"1.761,40",1761.4,"2.746,94",2746.94,"985,54",985.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18434,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2371,18,01,00,3.1.90.13.00,10.122.1001-2.019,05/09/2025,18198,19862,SAO PAULO PREVIDENCIA - SPPREV,59919,"294,26",294.26,"2.055,66",2055.66,"2.746,94",2746.94,"691,28",691.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19862,59919,SAO PAULO PREVIDENCIA - SPPREV
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/01/2025,00045,01020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-44,60",-44.6,"-44,60",-44.6,"0,00",0.0,"44,60",44.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/01/2025,00045,00629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.363,10",-3363.1,"-3.407,70",-3407.7,"0,00",0.0,"3.407,70",3407.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/01/2025,00045,00628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.125,13",-5125.13,"-8.532,83",-8532.83,"0,00",0.0,"8.532,83",8532.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/01/2025,00045,00623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.089,30",-10089.3,"-18.622,13",-18622.13,"0,00",0.0,"18.622,13",18622.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/01/2025,00085,01127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.154,61",1154.61,"-17.467,52",-17467.52,"146.174,39",146174.39,"163.641,91",163641.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/01/2025,00085,01126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.169,73",5169.73,"-12.297,79",-12297.79,"146.174,39",146174.39,"158.472,18",158472.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/01/2025,00085,00629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.208,49",2208.49,"-10.089,30",-10089.3,"146.174,39",146174.39,"156.263,69",156263.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/01/2025,00045,01020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44,60",44.6,"-10.044,70",-10044.7,"146.174,39",146174.39,"156.219,09",156219.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/01/2025,00085,00623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.089,30",10089.3,"44,60",44.6,"146.174,39",146174.39,"146.129,79",146129.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/01/2025,00045,00629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.363,10",3363.1,"3.407,70",3407.7,"146.174,39",146174.39,"142.766,69",142766.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/01/2025,00045,00623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.089,30",10089.3,"13.497,00",13497.0,"146.174,39",146174.39,"132.677,39",132677.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/01/2025,00045,00628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.125,13",5125.13,"18.622,13",18622.13,"146.174,39",146174.39,"127.552,26",127552.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,13/01/2025,00240,00623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.251,40",2251.4,"20.873,53",20873.53,"146.174,39",146174.39,"125.300,86",125300.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,13/01/2025,00240,01667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.500,93",1500.93,"22.374,46",22374.46,"146.174,39",146174.39,"123.799,93",123799.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,13/01/2025,00240,01668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"750,47",750.47,"23.124,93",23124.93,"146.174,39",146174.39,"123.049,46",123049.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,20/01/2025,00321,01951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.702,20",1702.2,"24.827,13",24827.13,"146.174,39",146174.39,"121.347,26",121347.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2373,18,01,00,3.1.90.11.00,10.304.1001-2.019,20/01/2025,00321,00623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.106,60",5106.6,"29.933,73",29933.73,"146.174,39",146174.39,"116.240,66",116240.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2025,01068,03332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.098,25",14098.25,"44.031,98",44031.98,"160.272,64",160272.64,"116.240,66",116240.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2025,01068,00627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.342,22",9342.22,"53.374,20",53374.2,"160.272,64",160272.64,"106.898,44",106898.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2025,01068,00625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"54.243,70",54243.7,"160.272,64",160272.64,"106.028,94",106028.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2025,01068,00630,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.603,08",19603.08,"73.846,78",73846.78,"160.272,64",160272.64,"86.425,86",86425.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00630,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2025,01068,00624,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.163,70",6163.7,"80.010,48",80010.48,"160.272,64",160272.64,"80.262,16",80262.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00624,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2025,01068,00623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.840,08",69840.08,"149.850,56",149850.56,"160.272,64",160272.64,"10.422,08",10422.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/02/2025,03081,05461,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6,33",6.33,"149.856,89",149856.89,"309.783,23",309783.23,"159.926,34",159926.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05461,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/02/2025,03081,05582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,25",0.25,"149.857,14",149857.14,"309.783,23",309783.23,"159.926,09",159926.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/02/2025,03081,05581,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.118,05",1118.05,"150.975,19",150975.19,"309.783,23",309783.23,"158.808,04",158808.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05581,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/02/2025,03081,05580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"150.975,20",150975.2,"309.783,23",309783.23,"158.808,03",158808.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/02/2025,03081,04192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.367,18",11367.18,"162.342,38",162342.38,"309.783,23",309783.23,"147.440,85",147440.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/02/2025,03081,04194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.549,15",20549.15,"182.891,53",182891.53,"309.783,23",309783.23,"126.891,70",126891.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/02/2025,03081,04191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"911,49",911.49,"183.803,02",183803.02,"309.783,23",309783.23,"125.980,21",125980.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/02/2025,03081,04190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.014,69",1014.69,"184.817,71",184817.71,"309.783,23",309783.23,"124.965,52",124965.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/02/2025,03081,04189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.705,78",108705.78,"293.523,49",293523.49,"309.783,23",309783.23,"16.259,74",16259.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/02/2025,03081,00630,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,76",0.76,"293.524,25",293524.25,"309.783,23",309783.23,"16.258,98",16258.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00630,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/02/2025,03081,00624,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.515,52",9515.52,"303.039,77",303039.77,"309.783,23",309783.23,"6.743,46",6743.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00624,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2374,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/02/2025,03081,00627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"761,42",761.42,"303.801,19",303801.19,"309.783,23",309783.23,"5.982,04",5982.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,13/03/2025,03973,04189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.133,21",3133.21,"306.934,40",306934.4,"460.600,65",460600.65,"153.666,25",153666.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,13/03/2025,03973,06112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.050,49",4050.49,"310.984,89",310984.89,"460.600,65",460600.65,"149.615,76",149615.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/03/2025,05242,06112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.522,08",101522.08,"412.506,97",412506.97,"517.252,47",517252.47,"104.745,50",104745.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/03/2025,05242,07626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.439,81",12439.81,"424.946,78",424946.78,"517.252,47",517252.47,"92.305,69",92305.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/03/2025,05242,06115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.246,65",13246.65,"438.193,43",438193.43,"517.252,47",517252.47,"79.059,04",79059.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/03/2025,05242,07625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.188,45",34188.45,"472.381,88",472381.88,"517.252,47",517252.47,"44.870,59",44870.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/03/2025,05242,06114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"911,50",911.5,"473.293,38",473293.38,"517.252,47",517252.47,"43.959,09",43959.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/03/2025,05242,06117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.550,16",20550.16,"493.843,54",493843.54,"517.252,47",517252.47,"23.408,93",23408.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/03/2025,05242,06113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.530,21",10530.21,"504.373,75",504373.75,"517.252,47",517252.47,"12.878,72",12878.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/03/2025,05242,07627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.023,56",10023.56,"514.397,31",514397.31,"523.362,94",523362.94,"8.965,63",8965.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/04/2025,05799,00626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144,38",144.38,"514.541,69",514541.69,"523.362,94",523362.94,"8.821,25",8821.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/04/2025,05799,08030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"916,42",916.42,"515.458,11",515458.11,"523.362,94",523362.94,"7.904,83",7904.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/04/2025,05799,08029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.194,05",5194.05,"520.652,16",520652.16,"523.362,94",523362.94,"2.710,78",2710.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/04/2025,05799,04193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.084,95",2084.95,"522.737,11",522737.11,"733.990,94",733990.94,"211.253,83",211253.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2375,18,01,00,3.1.90.11.00,10.304.1001-2.019,07/04/2025,05980,08788,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.150,88",1150.88,"523.887,99",523887.99,"733.990,94",733990.94,"210.102,95",210102.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08788,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,07/04/2025,05980,08602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.311,15",5311.15,"529.199,14",529199.14,"733.990,94",733990.94,"204.791,80",204791.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,07/04/2025,05980,04193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"619,50",619.5,"529.818,64",529818.64,"735.141,82",735141.82,"205.323,18",205323.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,10/04/2025,06155,08602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"340,73",340.73,"530.159,37",530159.37,"735.141,82",735141.82,"204.982,45",204982.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/04/2025,07827,08602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"135.793,22",135793.22,"665.952,59",665952.59,"735.141,82",735141.82,"69.189,23",69189.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/04/2025,07827,08603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.446,11",19446.11,"685.398,70",685398.7,"735.141,82",735141.82,"49.743,12",49743.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/04/2025,07827,08604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455,70",455.7,"685.854,40",685854.4,"735.141,82",735141.82,"49.287,42",49287.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/04/2025,07827,08605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.907,43",20907.43,"706.761,83",706761.83,"735.141,82",735141.82,"28.379,99",28379.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/04/2025,07827,08606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.550,16",20550.16,"727.311,99",727311.99,"735.141,82",735141.82,"7.829,83",7829.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,05/05/2025,08324,10448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.560,10",1560.1,"728.872,09",728872.09,"735.141,82",735141.82,"6.269,73",6269.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,05/05/2025,08324,10447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.777,33",7777.33,"736.649,42",736649.42,"735.141,82",735141.82,"-1.507,60",-1507.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,05/05/2025,08324,10446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2,35",2.35,"736.651,77",736651.77,"735.141,82",735141.82,"-1.509,95",-1509.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,05/05/2025,08324,10445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.196,94",3196.94,"739.848,71",739848.71,"735.141,82",735141.82,"-4.706,89",-4706.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,05/05/2025,08324,08602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.481,01",1481.01,"741.329,72",741329.72,"747.678,54",747678.54,"6.348,82",6348.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,09/05/2025,08560,10873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"952,84",952.84,"742.282,56",742282.56,"955.203,67",955203.67,"212.921,11",212921.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2376,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/05/2025,10225,11352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"146.205,52",146205.52,"888.488,08",888488.08,"960.639,20",960639.2,"72.151,12",72151.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/05/2025,10225,11353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.922,20",15922.2,"904.410,28",904410.28,"960.639,20",960639.2,"56.228,92",56228.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/05/2025,10225,11355,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.544,65",18544.65,"922.954,93",922954.93,"960.639,20",960639.2,"37.684,27",37684.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11355,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/05/2025,10225,11357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.550,16",20550.16,"943.505,09",943505.09,"960.639,20",960639.2,"17.134,11",17134.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/05/2025,10225,08604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455,80",455.8,"943.960,89",943960.89,"960.639,20",960639.2,"16.678,31",16678.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/05/2025,10225,12596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.523,91",3523.91,"947.484,80",947484.8,"960.639,20",960639.2,"13.154,40",13154.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/05/2025,10225,08603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.523,91",3523.91,"951.008,71",951008.71,"960.639,20",960639.2,"9.630,49",9630.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/05/2025,10225,08605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.362,78",2362.78,"953.371,49",953371.49,"960.639,20",960639.2,"7.267,71",7267.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/05/2025,10225,12597,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455,70",455.7,"953.827,19",953827.19,"960.639,20",960639.2,"6.812,01",6812.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12597,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/05/2025,10225,12598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.455,92",1455.92,"955.283,11",955283.11,"960.639,20",960639.2,"5.356,09",5356.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,23/06/2025,11714,11352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"433,63",433.63,"955.716,74",955716.74,"1.186.614,24",1186614.24,"230.897,50",230897.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,23/06/2025,11714,13201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.584,13",4584.13,"960.300,87",960300.87,"1.186.614,24",1186614.24,"226.313,37",226313.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,23/06/2025,11714,11356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.855,33",3855.33,"964.156,20",964156.2,"1.186.614,24",1186614.24,"222.458,04",222458.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,23/06/2025,11714,14020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"254,89",254.89,"964.411,09",964411.09,"1.186.614,24",1186614.24,"222.203,15",222203.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,23/06/2025,11714,11354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"640,95",640.95,"965.052,04",965052.04,"1.186.614,24",1186614.24,"221.562,20",221562.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,23/06/2025,11714,13197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.256,07",11256.07,"976.308,11",976308.11,"1.186.869,13",1186869.13,"210.561,02",210561.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/06/2025,12103,14488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"426,21",426.21,"976.734,32",976734.32,"1.246.726,74",1246726.74,"269.992,42",269992.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2377,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/06/2025,12103,14485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"475,47",475.47,"977.209,79",977209.79,"1.246.726,74",1246726.74,"269.516,95",269516.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/06/2025,12103,14387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.063,26",36063.26,"1.013.273,05",1013273.05,"1.246.726,74",1246726.74,"233.453,69",233453.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/06/2025,12103,13199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"911,50",911.5,"1.014.184,55",1014184.55,"1.246.726,74",1246726.74,"232.542,19",232542.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/06/2025,12103,13198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.970,02",22970.02,"1.037.154,57",1037154.57,"1.246.726,74",1246726.74,"209.572,17",209572.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/06/2025,12103,13202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.550,16",20550.16,"1.057.704,73",1057704.73,"1.246.726,74",1246726.74,"189.022,01",189022.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/06/2025,12103,13200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.363,35",22363.35,"1.080.068,08",1080068.08,"1.246.726,74",1246726.74,"166.658,66",166658.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/06/2025,12103,13197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"140.146,61",140146.61,"1.220.214,69",1220214.69,"1.246.726,74",1246726.74,"26.512,05",26512.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/06/2025,12103,14487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.502,48",1502.48,"1.221.717,17",1221717.17,"1.246.726,74",1246726.74,"25.009,57",25009.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/06/2025,12103,14486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18,87",18.87,"1.221.736,04",1221736.04,"1.246.726,74",1246726.74,"24.990,70",24990.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/06/2025,12103,14484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.371,32",21371.32,"1.243.107,36",1243107.36,"1.246.726,74",1246726.74,"3.619,38",3619.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,07/07/2025,13469,13201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.193,20",3193.2,"1.246.300,56",1246300.56,"1.530.937,94",1530937.94,"284.637,38",284637.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,07/07/2025,13469,15449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.087,33",1087.33,"1.247.387,89",1247387.89,"1.530.937,94",1530937.94,"283.550,05",283550.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,07/07/2025,13469,15450,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.140,27",2140.27,"1.249.528,16",1249528.16,"1.530.937,94",1530937.94,"281.409,78",281409.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15450,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,07/07/2025,13469,15444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.420,80",6420.8,"1.255.948,96",1255948.96,"1.530.937,94",1530937.94,"274.988,98",274988.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,14/07/2025,13739,16017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.225,98",2225.98,"1.258.174,94",1258174.94,"1.530.937,94",1530937.94,"272.763,00",272763.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,14/07/2025,13739,15450,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.969,95",1969.95,"1.260.144,89",1260144.89,"1.530.937,94",1530937.94,"270.793,05",270793.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15450,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,14/07/2025,13739,15444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.265,01",12265.01,"1.272.409,90",1272409.9,"1.530.937,94",1530937.94,"258.528,04",258528.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2378,18,01,00,3.1.90.11.00,10.304.1001-2.019,14/07/2025,13739,11354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"322,76",322.76,"1.272.732,66",1272732.66,"1.533.163,92",1533163.92,"260.431,26",260431.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,21/07/2025,14353,15444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.674,70",3674.7,"1.276.407,36",1276407.36,"1.534.454,69",1534454.69,"258.047,33",258047.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,21/07/2025,14353,11354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97,09",97.09,"1.276.504,45",1276504.45,"1.534.454,69",1534454.69,"257.950,24",257950.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,21/07/2025,14353,16524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.290,77",1290.77,"1.277.795,22",1277795.22,"1.534.454,69",1534454.69,"256.659,47",256659.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,21/07/2025,14353,15447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100,51",100.51,"1.277.895,73",1277895.73,"1.534.454,69",1534454.69,"256.558,96",256558.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2025,15537,17149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.488,81",1488.81,"1.279.384,54",1279384.54,"1.565.306,51",1565306.51,"285.921,97",285921.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2025,15537,15447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"120,59",120.59,"1.279.505,13",1279505.13,"1.565.306,51",1565306.51,"285.801,38",285801.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2025,15537,15446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930,37",930.37,"1.280.435,50",1280435.5,"1.565.306,51",1565306.51,"284.871,01",284871.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2025,15537,15445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.633,40",7633.4,"1.288.068,90",1288068.9,"1.565.306,51",1565306.51,"277.237,61",277237.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2025,15537,15444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143.945,50",143945.5,"1.432.014,40",1432014.4,"1.565.306,51",1565306.51,"133.292,11",133292.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2025,15537,15452,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.976,37",20976.37,"1.452.990,77",1452990.77,"1.565.306,51",1565306.51,"112.315,74",112315.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15452,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2025,15537,17148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.363,01",29363.01,"1.482.353,78",1482353.78,"1.565.306,51",1565306.51,"82.952,73",82952.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2025,15537,15448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.508,62",12508.62,"1.494.862,40",1494862.4,"1.565.306,51",1565306.51,"70.444,11",70444.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2025,15537,15451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.893,75",28893.75,"1.523.756,15",1523756.15,"1.565.306,51",1565306.51,"41.550,36",41550.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,04/08/2025,16262,18253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.592,55",1592.55,"1.525.348,70",1525348.7,"1.815.753,24",1815753.24,"290.404,54",290404.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2379,18,01,00,3.1.90.11.00,10.304.1001-2.019,04/08/2025,16262,15444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.777,65",4777.65,"1.530.126,35",1530126.35,"1.815.753,24",1815753.24,"285.626,89",285626.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,18/08/2025,17412,19357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.468,54",1468.54,"1.531.594,89",1531594.89,"1.851.809,45",1851809.45,"320.214,56",320214.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,18/08/2025,17412,19356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.155,90",2155.9,"1.533.750,79",1533750.79,"1.851.809,45",1851809.45,"318.058,66",318058.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,18/08/2025,17412,18252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.976,93",3976.93,"1.537.727,72",1537727.72,"1.851.809,45",1851809.45,"314.081,73",314081.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,18/08/2025,17412,18253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"718,63",718.63,"1.538.446,35",1538446.35,"1.851.809,45",1851809.45,"313.363,10",313363.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,18/08/2025,17412,15449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"303,60",303.6,"1.538.749,95",1538749.95,"1.855.433,89",1855433.89,"316.683,94",316683.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/08/2025,16998,19179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.856,99",4856.99,"1.543.606,94",1543606.94,"1.855.433,89",1855433.89,"311.826,95",311826.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/08/2025,16998,19178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.878,35",9878.35,"1.553.485,29",1553485.29,"1.855.433,89",1855433.89,"301.948,60",301948.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/08/2025,16998,19177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.320,87",21320.87,"1.574.806,16",1574806.16,"1.855.433,89",1855433.89,"280.627,73",280627.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/08/2025,16998,18250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.609,40",1609.4,"1.576.415,56",1576415.56,"1.855.433,89",1855433.89,"279.018,33",279018.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/08/2025,16998,18255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.502,66",53502.66,"1.629.918,22",1629918.22,"1.855.433,89",1855433.89,"225.515,67",225515.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/08/2025,16998,18251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.151,41",1151.41,"1.631.069,63",1631069.63,"1.855.433,89",1855433.89,"224.364,26",224364.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/08/2025,16998,18249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930,37",930.37,"1.632.000,00",1632000.0,"1.855.433,89",1855433.89,"223.433,89",223433.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/08/2025,16998,18248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.404,39",159404.39,"1.791.404,39",1791404.39,"1.855.433,89",1855433.89,"64.029,50",64029.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/08/2025,16998,15448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.357,21",11357.21,"1.802.761,60",1802761.6,"1.855.433,89",1855433.89,"52.672,29",52672.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/08/2025,16998,15445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.259,17",15259.17,"1.818.020,77",1818020.77,"1.855.433,89",1855433.89,"37.413,12",37413.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/08/2025,16998,15444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.123,97",2123.97,"1.820.144,74",1820144.74,"2.153.884,08",2153884.08,"333.739,34",333739.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/09/2025,18519,18250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159,00",159.0,"1.820.303,74",1820303.74,"2.153.884,08",2153884.08,"333.580,34",333580.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2380,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/09/2025,18519,18253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.687,15",1687.15,"1.821.990,89",1821990.89,"2.153.884,08",2153884.08,"331.893,19",331893.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/09/2025,18519,20189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.902,45",4902.45,"1.826.893,34",1826893.34,"2.153.884,08",2153884.08,"326.990,74",326990.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2025,19198,15445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"552,92",552.92,"1.827.446,26",1827446.26,"2.158.473,19",2158473.19,"331.026,93",331026.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2025,19198,18250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"361,36",361.36,"1.827.807,62",1827807.62,"2.158.473,19",2158473.19,"330.665,57",330665.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2025,19198,20189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186.876,53",186876.53,"2.014.684,15",2014684.15,"2.158.473,19",2158473.19,"143.789,04",143789.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2025,19198,20190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.591,47",11591.47,"2.026.275,62",2026275.62,"2.158.473,19",2158473.19,"132.197,57",132197.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2025,19198,20191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930,37",930.37,"2.027.205,99",2027205.99,"2.158.473,19",2158473.19,"131.267,20",131267.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2025,19198,20192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.248,04",1248.04,"2.028.454,03",2028454.03,"2.158.473,19",2158473.19,"130.019,16",130019.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2025,19198,20193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.901,09",20901.09,"2.049.355,12",2049355.12,"2.158.473,19",2158473.19,"109.118,07",109118.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2025,19198,20196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.359,65",58359.65,"2.107.714,77",2107714.77,"2.158.473,19",2158473.19,"50.758,42",50758.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2025,19198,21039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.114,78",3114.78,"2.110.829,55",2110829.55,"2.158.473,19",2158473.19,"47.643,64",47643.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2025,19198,21040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.474,33",1474.33,"2.112.303,88",2112303.88,"2.158.473,19",2158473.19,"46.169,31",46169.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,06/10/2025,20868,18253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.442,85",1442.85,"2.113.746,73",2113746.73,"2.412.533,29",2412533.29,"298.786,56",298786.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,06/10/2025,20868,20189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.524,24",3524.24,"2.117.270,97",2117270.97,"2.412.533,29",2412533.29,"295.262,32",295262.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,06/10/2025,20868,21941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"804,31",804.31,"2.118.075,28",2118075.28,"2.412.533,29",2412533.29,"294.458,01",294458.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2381,18,01,00,3.1.90.11.00,10.304.1001-2.019,10/10/2025,20922,21941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78,63",78.63,"2.118.153,91",2118153.91,"2.412.533,29",2412533.29,"294.379,38",294379.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,13/10/2025,21146,18253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"678,20",678.2,"2.118.832,11",2118832.11,"2.412.533,29",2412533.29,"293.701,18",293701.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,13/10/2025,21146,20192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88,80",88.8,"2.118.920,91",2118920.91,"2.412.533,29",2412533.29,"293.612,38",293612.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,13/10/2025,21146,21941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.945,80",1945.8,"2.120.866,71",2120866.71,"2.412.533,29",2412533.29,"291.666,58",291666.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,20/10/2025,21251,18253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"203,43",203.43,"2.121.070,14",2121070.14,"2.412.533,29",2412533.29,"291.463,15",291463.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,20/10/2025,21251,20194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.627,47",1627.47,"2.122.697,61",2122697.61,"2.412.533,29",2412533.29,"289.835,68",289835.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,20/10/2025,21251,21941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"610,30",610.3,"2.123.307,91",2123307.91,"2.412.533,29",2412533.29,"289.225,38",289225.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2025,21480,20192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"272,56",272.56,"2.123.580,47",2123580.47,"2.412.533,29",2412533.29,"288.952,82",288952.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2025,21480,20196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.163,28",3163.28,"2.126.743,75",2126743.75,"2.412.533,29",2412533.29,"285.789,54",285789.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2025,21480,21941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176.693,08",176693.08,"2.303.436,83",2303436.83,"2.412.533,29",2412533.29,"109.096,46",109096.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2025,21480,21942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.259,17",15259.17,"2.318.696,00",2318696.0,"2.412.533,29",2412533.29,"93.837,29",93837.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2025,21480,21943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930,37",930.37,"2.319.626,37",2319626.37,"2.412.533,29",2412533.29,"92.906,92",92906.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2025,21480,21944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.336,84",1336.84,"2.320.963,21",2320963.21,"2.412.533,29",2412533.29,"91.570,08",91570.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2025,21480,21945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.197,75",21197.75,"2.342.160,96",2342160.96,"2.412.533,29",2412533.29,"70.372,33",70372.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2025,21480,21946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.833,36",25833.36,"2.367.994,32",2367994.32,"2.412.533,29",2412533.29,"44.538,97",44538.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,10/11/2025,23029,18253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"819,95",819.95,"2.368.814,27",2368814.27,"2.654.901,29",2654901.29,"286.087,02",286087.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,10/11/2025,23029,20194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.186,53",2186.53,"2.371.000,80",2371000.8,"2.654.901,29",2654901.29,"283.900,49",283900.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2382,18,01,00,3.1.90.11.00,10.304.1001-2.019,10/11/2025,23029,21941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.459,85",2459.85,"2.373.460,65",2373460.65,"2.654.901,29",2654901.29,"281.440,64",281440.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,10/11/2025,22958,21941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51,65",51.65,"2.373.512,30",2373512.3,"2.654.901,29",2654901.29,"281.388,99",281388.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,24/11/2025,23475,18253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"484,21",484.21,"2.373.996,51",2373996.51,"2.661.225,16",2661225.16,"287.228,65",287228.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,24/11/2025,23475,20194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"466,53",466.53,"2.374.463,04",2374463.04,"2.661.225,16",2661225.16,"286.762,12",286762.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,24/11/2025,23475,20195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"364,59",364.59,"2.374.827,63",2374827.63,"2.661.225,16",2661225.16,"286.397,53",286397.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,24/11/2025,23475,21941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.825,20",1825.2,"2.376.652,83",2376652.83,"2.661.225,16",2661225.16,"284.572,33",284572.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,24/11/2025,23475,21944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70,20",70.2,"2.376.723,03",2376723.03,"2.661.225,16",2661225.16,"284.502,13",284502.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,24/11/2025,23475,23464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"651,00",651.0,"2.377.374,03",2377374.03,"2.661.225,16",2661225.16,"283.851,13",283851.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,24/11/2025,23475,24343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.323,87",6323.87,"2.383.697,90",2383697.9,"2.661.225,16",2661225.16,"277.527,26",277527.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/11/2025,23995,06116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6,33",6.33,"2.383.704,23",2383704.23,"2.783.166,96",2783166.96,"399.462,73",399462.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/11/2025,23995,21941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.785,92",3785.92,"2.387.490,15",2387490.15,"2.783.166,96",2783166.96,"395.676,81",395676.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/11/2025,23995,21945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.177,67",1177.67,"2.388.667,82",2388667.82,"2.783.166,96",2783166.96,"394.499,14",394499.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/11/2025,23995,23461,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175.533,74",175533.74,"2.564.201,56",2564201.56,"2.783.166,96",2783166.96,"218.965,40",218965.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23461,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/11/2025,23995,23462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.765,62",14765.62,"2.578.967,18",2578967.18,"2.783.166,96",2783166.96,"204.199,78",204199.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/11/2025,23995,23463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"775,25",775.25,"2.579.742,43",2579742.43,"2.783.166,96",2783166.96,"203.424,53",203424.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/11/2025,23995,23464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"977,00",977.0,"2.580.719,43",2580719.43,"2.783.166,96",2783166.96,"202.447,53",202447.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/11/2025,23995,23465,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.020,08",20020.08,"2.600.739,51",2600739.51,"2.783.166,96",2783166.96,"182.427,45",182427.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23465,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2383,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/11/2025,23995,23466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.996,64",28996.64,"2.629.736,15",2629736.15,"2.783.166,96",2783166.96,"153.430,81",153430.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/11/2025,23995,24565,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.196,65",3196.65,"2.632.932,80",2632932.8,"2.783.166,96",2783166.96,"150.234,16",150234.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24565,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/11/2025,23995,24566,PREFEITURA MUNICIPAL DE SOROCABA,17682,"632,40",632.4,"2.633.565,20",2633565.2,"2.783.166,96",2783166.96,"149.601,76",149601.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24566,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/11/2025,23995,24567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"581,91",581.91,"2.634.147,11",2634147.11,"2.783.166,96",2783166.96,"149.019,85",149019.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/11/2025,23995,24568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.530,84",117530.84,"2.751.677,95",2751677.95,"2.783.166,96",2783166.96,"31.489,01",31489.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/12/2025,24734,20195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.946,59",1946.59,"2.753.624,54",2753624.54,"2.783.166,96",2783166.96,"29.542,42",29542.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/12/2025,24734,25089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.166,65",6166.65,"2.759.791,19",2759791.19,"2.783.166,96",2783166.96,"23.375,77",23375.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/12/2025,24734,25092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"992,40",992.4,"2.760.783,59",2760783.59,"2.783.166,96",2783166.96,"22.383,37",22383.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/12/2025,24734,25373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"439,76",439.76,"2.761.223,35",2761223.35,"3.164.619,07",3164619.07,"403.395,72",403395.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,19/12/2025,25412,25094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.296,46",113296.46,"2.874.519,81",2874519.81,"3.164.619,07",3164619.07,"290.099,26",290099.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,19/12/2025,25412,25096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.028,62",15028.62,"2.889.548,43",2889548.43,"3.164.619,07",3164619.07,"275.070,64",275070.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,22/12/2025,25756,25089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.391,04",10391.04,"2.899.939,47",2899939.47,"3.164.619,07",3164619.07,"264.679,60",264679.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,22/12/2025,25756,25092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"212,04",212.04,"2.900.151,51",2900151.51,"3.164.619,07",3164619.07,"264.467,56",264467.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,22/12/2025,25756,26081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.534,36",3534.36,"2.903.685,87",2903685.87,"3.164.619,07",3164619.07,"260.933,20",260933.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/12/2025,25882,23462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"493,55",493.55,"2.904.179,42",2904179.42,"3.164.619,07",3164619.07,"260.439,65",260439.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2384,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/12/2025,25882,23463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155,12",155.12,"2.904.334,54",2904334.54,"3.164.619,07",3164619.07,"260.284,53",260284.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2385,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/12/2025,25882,25089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166.587,18",166587.18,"3.070.921,72",3070921.72,"3.164.619,07",3164619.07,"93.697,35",93697.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2385,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/12/2025,25882,25090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.986,92",13986.92,"3.084.908,64",3084908.64,"3.164.619,07",3164619.07,"79.710,43",79710.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2385,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/12/2025,25882,25091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"619,40",619.4,"3.085.528,04",3085528.04,"3.164.619,07",3164619.07,"79.091,03",79091.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2385,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/12/2025,25882,25092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"804,75",804.75,"3.086.332,79",3086332.79,"3.164.619,07",3164619.07,"78.286,28",78286.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2385,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/12/2025,25882,25093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.093,85",21093.85,"3.107.426,64",3107426.64,"3.164.619,07",3164619.07,"57.192,43",57192.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2385,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/12/2025,25882,25096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.942,50",13942.5,"3.121.369,14",3121369.14,"3.164.619,07",3164619.07,"43.249,93",43249.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2385,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/12/2025,25882,26286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.311,82",13311.82,"3.134.680,96",3134680.96,"3.164.619,07",3164619.07,"29.938,11",29938.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2385,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/12/2025,25882,26287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155,85",155.85,"3.134.836,81",3134836.81,"3.164.619,07",3164619.07,"29.782,26",29782.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2385,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/12/2025,25882,26288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.054,14",15054.14,"3.149.890,95",3149890.95,"3.164.619,07",3164619.07,"14.728,12",14728.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2025,00045,00634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.844,58",-10844.58,"-10.844,58",-10844.58,"0,00",0.0,"10.844,58",10844.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2025,00045,00637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.841,07",-2841.07,"-13.685,65",-13685.65,"0,00",0.0,"13.685,65",13685.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2025,00045,00638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.383,28",-16383.28,"-30.068,93",-30068.93,"0,00",0.0,"30.068,93",30068.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2025,00045,00631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-26.333,47",-26333.47,"-56.402,40",-56402.4,"0,00",0.0,"56.402,40",56402.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2025,00085,00634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.844,58",10844.58,"-45.557,82",-45557.82,"1.390.583,66",1390583.66,"1.436.141,48",1436141.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2025,00085,00638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.383,28",16383.28,"-29.174,54",-29174.54,"1.390.583,66",1390583.66,"1.419.758,20",1419758.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2025,00045,00634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.844,58",10844.58,"-18.329,96",-18329.96,"1.390.583,66",1390583.66,"1.408.913,62",1408913.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2025,00045,00638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.383,28",16383.28,"-1.946,68",-1946.68,"1.390.583,66",1390583.66,"1.392.530,34",1392530.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2025,00085,00637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.841,07",2841.07,"894,39",894.39,"1.390.583,66",1390583.66,"1.389.689,27",1389689.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2025,00085,00631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.333,47",26333.47,"27.227,86",27227.86,"1.390.583,66",1390583.66,"1.363.355,80",1363355.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2025,00045,00637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.841,07",2841.07,"30.068,93",30068.93,"1.390.583,66",1390583.66,"1.360.514,73",1360514.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2025,00045,00631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.333,47",26333.47,"56.402,40",56402.4,"1.390.583,66",1390583.66,"1.334.181,26",1334181.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,06/01/2025,00147,00631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.581,45",15581.45,"71.983,85",71983.85,"1.390.583,66",1390583.66,"1.318.599,81",1318599.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,06/01/2025,00147,00638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.659,66",2659.66,"74.643,51",74643.51,"1.390.583,66",1390583.66,"1.315.940,15",1315940.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,06/01/2025,00147,00634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.951,44",2951.44,"77.594,95",77594.95,"1.390.583,66",1390583.66,"1.312.988,71",1312988.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,06/01/2025,00147,01256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.125,18",4125.18,"81.720,13",81720.13,"1.390.583,66",1390583.66,"1.308.863,53",1308863.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,06/01/2025,00147,01257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.821,63",1821.63,"83.541,76",83541.76,"1.390.583,66",1390583.66,"1.307.041,90",1307041.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2386,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/01/2025,00219,00631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.913,96",19913.96,"103.455,72",103455.72,"1.390.583,66",1390583.66,"1.287.127,94",1287127.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/01/2025,00240,00637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.345,73",2345.73,"105.801,45",105801.45,"1.390.583,66",1390583.66,"1.284.782,21",1284782.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/01/2025,00240,01670,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.766,50",6766.5,"112.567,95",112567.95,"1.390.583,66",1390583.66,"1.278.015,71",1278015.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01670,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/01/2025,00240,00631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.273,40",12273.4,"124.841,35",124841.35,"1.390.583,66",1390583.66,"1.265.742,31",1265742.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/01/2025,00240,01669,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.389,10",5389.1,"130.230,45",130230.45,"1.390.583,66",1390583.66,"1.260.353,21",1260353.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01669,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,20/01/2025,00321,00631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.800,55",4800.55,"135.031,00",135031.0,"1.392.064,61",1392064.61,"1.257.033,61",1257033.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,20/01/2025,00321,00637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.444,93",2444.93,"137.475,93",137475.93,"1.392.064,61",1392064.61,"1.254.588,68",1254588.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,20/01/2025,00321,01952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.522,95",1522.95,"138.998,88",138998.88,"1.392.064,61",1392064.61,"1.253.065,73",1253065.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,20/01/2025,00321,01953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.272,91",2272.91,"141.271,79",141271.79,"1.392.064,61",1392064.61,"1.250.792,82",1250792.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/01/2025,00899,02866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"967,95",967.95,"142.239,74",142239.74,"1.392.064,61",1392064.61,"1.249.824,87",1249824.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/01/2025,00899,02865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"513,00",513.0,"142.752,74",142752.74,"1.392.064,61",1392064.61,"1.249.311,87",1249311.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/01/2025,00899,00631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.390,85",2390.85,"145.143,59",145143.59,"1.392.064,61",1392064.61,"1.246.921,02",1246921.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2025,01068,03333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.119,97",47119.97,"192.263,56",192263.56,"1.496.955,15",1496955.15,"1.304.691,59",1304691.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2025,01068,00641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.857,80",64857.8,"257.121,36",257121.36,"1.496.955,15",1496955.15,"1.239.833,79",1239833.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2025,01068,03334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.071,00",15071.0,"272.192,36",272192.36,"1.496.955,15",1496955.15,"1.224.762,79",1224762.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2025,01068,03338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,24",3146.24,"275.338,60",275338.6,"1.496.955,15",1496955.15,"1.221.616,55",1221616.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2387,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2025,01068,03336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.038,87",22038.87,"297.377,47",297377.47,"1.496.955,15",1496955.15,"1.199.577,68",1199577.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2025,01068,03335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.547,06",11547.06,"308.924,53",308924.53,"1.496.955,15",1496955.15,"1.188.030,62",1188030.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2025,01068,03337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.967,40",5967.4,"314.891,93",314891.93,"1.496.955,15",1496955.15,"1.182.063,22",1182063.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2025,01068,00640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.063,11",7063.11,"321.955,04",321955.04,"1.496.955,15",1496955.15,"1.175.000,11",1175000.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2025,01068,00635,PREFEITURA MUNICIPAL DE SOROCABA,17682,"215.325,00",215325.0,"537.280,04",537280.04,"1.496.955,15",1496955.15,"959.675,11",959675.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00635,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2025,01068,00639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.723,11",20723.11,"558.003,15",558003.15,"1.496.955,15",1496955.15,"938.952,00",938952.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2025,01068,00633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.760,60",89760.6,"647.763,75",647763.75,"1.496.955,15",1496955.15,"849.191,40",849191.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2025,01068,00632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.537,02",91537.02,"739.300,77",739300.77,"1.496.955,15",1496955.15,"757.654,38",757654.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2025,01068,00631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"658.246,81",658246.81,"1.397.547,58",1397547.58,"1.496.955,15",1496955.15,"99.407,57",99407.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/02/2025,01664,03866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.365,27",17365.27,"1.414.912,85",1414912.85,"1.496.955,15",1496955.15,"82.042,30",82042.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/02/2025,01664,03865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.319,05",2319.05,"1.417.231,90",1417231.9,"1.496.955,15",1496955.15,"79.723,25",79723.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/02/2025,01664,03864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.261,12",11261.12,"1.428.493,02",1428493.02,"1.496.955,15",1496955.15,"68.462,13",68462.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/02/2025,01664,00637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.432,81",6432.81,"1.434.925,83",1434925.83,"1.496.955,15",1496955.15,"62.029,32",62029.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/02/2025,01664,03863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.697,66",31697.66,"1.466.623,49",1466623.49,"1.559.598,25",1559598.25,"92.974,76",92974.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/02/2025,01966,04195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"426,50",426.5,"1.467.049,99",1467049.99,"3.023.480,33",3023480.33,"1.556.430,34",1556430.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/02/2025,01998,00639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.444,30",4444.3,"1.471.494,29",1471494.29,"3.023.480,33",3023480.33,"1.551.986,04",1551986.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/02/2025,01989,04201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.857,02",5857.02,"1.477.351,31",1477351.31,"3.023.480,33",3023480.33,"1.546.129,02",1546129.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/02/2025,01989,04198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.359,90",2359.9,"1.479.711,21",1479711.21,"3.023.480,33",3023480.33,"1.543.769,12",1543769.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2388,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/02/2025,01989,04195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.233,40",13233.4,"1.492.944,61",1492944.61,"3.023.480,33",3023480.33,"1.530.535,72",1530535.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/02/2025,02410,04201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.087,41",2087.41,"1.495.032,02",1495032.02,"3.023.480,33",3023480.33,"1.528.448,31",1528448.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/02/2025,02410,04195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.208,50",5208.5,"1.500.240,52",1500240.52,"3.023.480,33",3023480.33,"1.523.239,81",1523239.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/02/2025,02410,04198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.053,70",1053.7,"1.501.294,22",1501294.22,"3.023.480,33",3023480.33,"1.522.186,11",1522186.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/02/2025,02833,04200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.272,00",8272.0,"1.509.566,22",1509566.22,"3.023.480,33",3023480.33,"1.513.914,11",1513914.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/02/2025,02833,04198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"739,60",739.6,"1.510.305,82",1510305.82,"3.023.480,33",3023480.33,"1.513.174,51",1513174.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/02/2025,02833,04195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.685,75",8685.75,"1.518.991,57",1518991.57,"3.023.480,33",3023480.33,"1.504.488,76",1504488.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/02/2025,02833,04201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.141,79",3141.79,"1.522.133,36",1522133.36,"3.023.480,33",3023480.33,"1.501.346,97",1501346.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/02/2025,03081,04196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.548,21",98548.21,"1.620.681,57",1620681.57,"3.055.677,54",3055677.54,"1.434.995,97",1434995.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/02/2025,03081,04195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"791.032,12",791032.12,"2.411.713,69",2411713.69,"3.055.677,54",3055677.54,"643.963,85",643963.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/02/2025,03081,04197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.306,78",116306.78,"2.528.020,47",2528020.47,"3.055.677,54",3055677.54,"527.657,07",527657.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/02/2025,03081,05583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.831,54",16831.54,"2.544.852,01",2544852.01,"3.055.677,54",3055677.54,"510.825,53",510825.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/02/2025,03081,04202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.766,00",13766.0,"2.558.618,01",2558618.01,"3.055.677,54",3055677.54,"497.059,53",497059.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/02/2025,03081,04199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"252.206,43",252206.43,"2.810.824,44",2810824.44,"3.055.677,54",3055677.54,"244.853,10",244853.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/02/2025,03081,04203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.552,94",60552.94,"2.871.377,38",2871377.38,"3.055.677,54",3055677.54,"184.300,16",184300.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/02/2025,03081,04198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.346,43",5346.43,"2.876.723,81",2876723.81,"3.055.677,54",3055677.54,"178.953,73",178953.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/02/2025,03081,05585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.693,20",9693.2,"2.886.417,01",2886417.01,"3.055.677,54",3055677.54,"169.260,53",169260.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2389,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/02/2025,03081,05584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.672,47",5672.47,"2.892.089,48",2892089.48,"3.055.677,54",3055677.54,"163.588,06",163588.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/02/2025,03081,00636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"517,69",517.69,"2.892.607,17",2892607.17,"3.055.677,54",3055677.54,"163.070,37",163070.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/02/2025,03081,00639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.737,94",30737.94,"2.923.345,11",2923345.11,"3.055.677,54",3055677.54,"132.332,43",132332.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/02/2025,03081,00632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.049,45",4049.45,"2.927.394,56",2927394.56,"3.055.677,54",3055677.54,"128.282,98",128282.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/03/2025,03286,04198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.468,39",8468.39,"2.935.862,95",2935862.95,"3.055.677,54",3055677.54,"119.814,59",119814.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/03/2025,03286,04201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.813,31",10813.31,"2.946.676,26",2946676.26,"3.055.677,54",3055677.54,"109.001,28",109001.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/03/2025,03286,06118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.596,98",11596.98,"2.958.273,24",2958273.24,"3.055.677,54",3055677.54,"97.404,30",97404.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/03/2025,03286,04200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.642,00",3642.0,"2.961.915,24",2961915.24,"4.480.600,37",4480600.37,"1.518.685,13",1518685.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/03/2025,03925,06118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.488,90",8488.9,"2.970.404,14",2970404.14,"4.480.600,37",4480600.37,"1.510.196,23",1510196.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/03/2025,03925,06124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.351,40",4351.4,"2.974.755,54",2974755.54,"4.480.600,37",4480600.37,"1.505.844,83",1505844.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/03/2025,03925,04200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.302,07",2302.07,"2.977.057,61",2977057.61,"4.480.600,37",4480600.37,"1.503.542,76",1503542.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/03/2025,03925,06125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"957,81",957.81,"2.978.015,42",2978015.42,"4.480.600,37",4480600.37,"1.502.584,95",1502584.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/03/2025,03925,04201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.624,45",4624.45,"2.982.639,87",2982639.87,"4.480.600,37",4480600.37,"1.497.960,50",1497960.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/03/2025,03925,04198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.445,45",5445.45,"2.988.085,32",2988085.32,"4.480.600,37",4480600.37,"1.492.515,05",1492515.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/03/2025,03973,06118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.810,91",61810.91,"3.049.896,23",3049896.23,"4.480.600,37",4480600.37,"1.430.704,14",1430704.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/03/2025,04102,00639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.463,71",8463.71,"3.058.359,94",3058359.94,"4.480.600,37",4480600.37,"1.422.240,43",1422240.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/03/2025,04102,06123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.330,73",1330.73,"3.059.690,67",3059690.67,"4.480.600,37",4480600.37,"1.420.909,70",1420909.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2390,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/03/2025,04102,06118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"354,51",354.51,"3.060.045,18",3060045.18,"4.480.600,37",4480600.37,"1.420.555,19",1420555.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/03/2025,04125,06118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.244,38",8244.38,"3.068.289,56",3068289.56,"4.480.600,37",4480600.37,"1.412.310,81",1412310.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/03/2025,04125,04198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.098,34",3098.34,"3.071.387,90",3071387.9,"4.480.600,37",4480600.37,"1.409.212,47",1409212.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/03/2025,04125,06125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.395,06",5395.06,"3.076.782,96",3076782.96,"4.480.600,37",4480600.37,"1.403.817,41",1403817.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/03/2025,04733,04198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"807,50",807.5,"3.077.590,46",3077590.46,"4.480.600,37",4480600.37,"1.403.009,91",1403009.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/03/2025,04733,06118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.720,80",1720.8,"3.079.311,26",3079311.26,"4.480.600,37",4480600.37,"1.401.289,11",1401289.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/03/2025,04733,06125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"842,76",842.76,"3.080.154,02",3080154.02,"4.480.600,37",4480600.37,"1.400.446,35",1400446.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,06120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.581,00",115581.0,"3.195.735,02",3195735.02,"4.671.015,79",4671015.79,"1.475.280,77",1475280.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,06119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.850,96",90850.96,"3.286.585,98",3286585.98,"4.671.015,79",4671015.79,"1.384.429,81",1384429.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,06121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.056,88",3056.88,"3.289.642,86",3289642.86,"4.671.015,79",4671015.79,"1.381.372,93",1381372.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,06127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.246,14",70246.14,"3.359.889,00",3359889.0,"4.671.015,79",4671015.79,"1.311.126,79",1311126.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,04199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.907,04",16907.04,"3.376.796,04",3376796.04,"4.671.015,79",4671015.79,"1.294.219,75",1294219.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,06122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"235.867,16",235867.16,"3.612.663,20",3612663.2,"4.671.015,79",4671015.79,"1.058.352,59",1058352.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,06118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"774.898,99",774898.99,"4.387.562,19",4387562.19,"4.671.015,79",4671015.79,"283.453,60",283453.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,06126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.815,17",11815.17,"4.399.377,36",4399377.36,"4.671.015,79",4671015.79,"271.638,43",271638.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,04198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.632,11",4632.11,"4.404.009,47",4404009.47,"4.671.015,79",4671015.79,"267.006,32",267006.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,04202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.950,83",1950.83,"4.405.960,30",4405960.3,"4.671.015,79",4671015.79,"265.055,49",265055.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2391,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,04197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"619,41",619.41,"4.406.579,71",4406579.71,"4.671.015,79",4671015.79,"264.436,08",264436.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,04196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.746,70",11746.7,"4.418.326,41",4418326.41,"4.671.015,79",4671015.79,"252.689,38",252689.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,00639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.639,76",7639.76,"4.425.966,17",4425966.17,"4.671.015,79",4671015.79,"245.049,62",245049.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,07632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.334,27",8334.27,"4.434.300,44",4434300.44,"4.671.015,79",4671015.79,"236.715,35",236715.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,07631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.259,28",24259.28,"4.458.559,72",4458559.72,"4.671.015,79",4671015.79,"212.456,07",212456.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,07630,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.444,36",4444.36,"4.463.004,08",4463004.08,"4.671.015,79",4671015.79,"208.011,71",208011.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07630,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,07628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.631,29",136631.29,"4.599.635,37",4599635.37,"4.671.015,79",4671015.79,"71.380,42",71380.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/03/2025,05242,07629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.746,22",16746.22,"4.616.381,59",4616381.59,"4.727.268,63",4727268.63,"110.887,04",110887.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/04/2025,05799,06125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.818,10",5818.1,"4.622.199,69",4622199.69,"4.727.268,63",4727268.63,"105.068,94",105068.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/04/2025,05799,06124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,46",5985.46,"4.628.185,15",4628185.15,"4.727.268,63",4727268.63,"99.083,48",99083.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/04/2025,05799,08033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.630,64",10630.64,"4.638.815,79",4638815.79,"4.727.268,63",4727268.63,"88.452,84",88452.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/04/2025,05799,08032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.820,70",11820.7,"4.650.636,49",4650636.49,"4.727.268,63",4727268.63,"76.632,14",76632.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/04/2025,05799,08031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.801,50",33801.5,"4.684.437,99",4684437.99,"6.397.662,10",6397662.1,"1.713.224,11",1713224.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/04/2025,05980,08607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.856,40",3856.4,"4.688.294,39",4688294.39,"6.397.662,10",6397662.1,"1.709.367,71",1709367.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/04/2025,05980,06124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"742,93",742.93,"4.689.037,32",4689037.32,"6.397.662,10",6397662.1,"1.708.624,78",1708624.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/04/2025,05980,08610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.086,20",2086.2,"4.691.123,52",4691123.52,"6.397.662,10",6397662.1,"1.706.538,58",1706538.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/04/2025,05980,08612,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.124,27",3124.27,"4.694.247,79",4694247.79,"6.397.662,10",6397662.1,"1.703.414,31",1703414.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08612,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/04/2025,05980,08613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.886,28",2886.28,"4.697.134,07",4697134.07,"6.397.662,10",6397662.1,"1.700.528,03",1700528.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2392,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/04/2025,06155,08607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.632,00",3632.0,"4.700.766,07",4700766.07,"6.397.662,10",6397662.1,"1.696.896,03",1696896.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/04/2025,06313,08610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53,00",53.0,"4.700.819,07",4700819.07,"6.397.662,10",6397662.1,"1.696.843,03",1696843.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/04/2025,06313,08613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.808,36",1808.36,"4.702.627,43",4702627.43,"6.397.662,10",6397662.1,"1.695.034,67",1695034.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/04/2025,06313,08607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.372,05",5372.05,"4.707.999,48",4707999.48,"6.397.662,10",6397662.1,"1.689.662,62",1689662.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/04/2025,06313,08612,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.410,67",4410.67,"4.712.410,15",4712410.15,"6.397.662,10",6397662.1,"1.685.251,95",1685251.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08612,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/04/2025,06617,08612,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.017,60",2017.6,"4.714.427,75",4714427.75,"6.397.662,10",6397662.1,"1.683.234,35",1683234.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08612,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/04/2025,06617,08607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.494,92",9494.92,"4.723.922,67",4723922.67,"6.397.662,10",6397662.1,"1.673.739,43",1673739.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/04/2025,06617,08610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.842,41",1842.41,"4.725.765,08",4725765.08,"6.397.662,10",6397662.1,"1.671.897,02",1671897.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/04/2025,06617,08613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.779,11",3779.11,"4.729.544,19",4729544.19,"6.397.662,10",6397662.1,"1.668.117,91",1668117.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/04/2025,06617,09290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.828,27",5828.27,"4.735.372,46",4735372.46,"6.403.490,37",6403490.37,"1.668.117,91",1668117.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2025,07827,10182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.494,11",3494.11,"4.738.866,57",4738866.57,"6.408.458,42",6408458.42,"1.669.591,85",1669591.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2025,07827,10181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"260,67",260.67,"4.739.127,24",4739127.24,"6.408.458,42",6408458.42,"1.669.331,18",1669331.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2025,07827,10085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.213,27",1213.27,"4.740.340,51",4740340.51,"6.408.458,42",6408458.42,"1.668.117,91",1668117.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2025,07827,08615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.448,98",66448.98,"4.806.789,49",4806789.49,"6.408.458,42",6408458.42,"1.601.668,93",1601668.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2025,07827,08614,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.766,00",13766.0,"4.820.555,49",4820555.49,"6.408.458,42",6408458.42,"1.587.902,93",1587902.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08614,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2025,07827,08611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"273.116,65",273116.65,"5.093.672,14",5093672.14,"6.408.458,42",6408458.42,"1.314.786,28",1314786.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2025,07827,08610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.510,96",14510.96,"5.108.183,10",5108183.1,"6.408.458,42",6408458.42,"1.300.275,32",1300275.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2393,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2025,07827,08609,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.094,04",116094.04,"5.224.277,14",5224277.14,"6.408.458,42",6408458.42,"1.184.181,28",1184181.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08609,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2025,07827,06120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106,37",106.37,"5.224.383,51",5224383.51,"6.408.458,42",6408458.42,"1.184.074,91",1184074.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2025,07827,08607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"789.256,01",789256.01,"6.013.639,52",6013639.52,"6.408.458,42",6408458.42,"394.818,90",394818.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2025,07827,08608,PREFEITURA MUNICIPAL DE SOROCABA,17682,"119.343,88",119343.88,"6.132.983,40",6132983.4,"6.408.458,42",6408458.42,"275.475,02",275475.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08608,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2025,07827,00639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.731,19",14731.19,"6.147.714,59",6147714.59,"6.408.458,42",6408458.42,"260.743,83",260743.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/05/2025,08324,10449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.574,40",26574.4,"6.174.288,99",6174288.99,"6.408.458,42",6408458.42,"234.169,43",234169.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/05/2025,08324,08613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.836,31",12836.31,"6.187.125,30",6187125.3,"6.408.458,42",6408458.42,"221.333,12",221333.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/05/2025,08324,08610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.317,04",9317.04,"6.196.442,34",6196442.34,"6.408.458,42",6408458.42,"212.016,08",212016.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/05/2025,08324,08607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.981,60",16981.6,"6.213.423,94",6213423.94,"6.435.032,82",6435032.82,"221.608,88",221608.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/05/2025,08560,08607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.224,44",1224.44,"6.214.648,38",6214648.38,"7.758.657,74",7758657.74,"1.544.009,36",1544009.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/05/2025,08666,11365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.041,80",11041.8,"6.225.690,18",6225690.18,"7.758.657,74",7758657.74,"1.532.967,56",1532967.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/05/2025,08666,11364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.982,27",9982.27,"6.235.672,45",6235672.45,"7.758.657,74",7758657.74,"1.522.985,29",1522985.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/05/2025,08666,11362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.649,75",2649.75,"6.238.322,20",6238322.2,"7.758.657,74",7758657.74,"1.520.335,54",1520335.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/05/2025,08666,08613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.323,33",1323.33,"6.239.645,53",6239645.53,"7.758.657,74",7758657.74,"1.519.012,21",1519012.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/05/2025,08666,08610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.143,42",2143.42,"6.241.788,95",6241788.95,"7.758.657,74",7758657.74,"1.516.868,79",1516868.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/05/2025,08666,08607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.047,55",28047.55,"6.269.836,50",6269836.5,"7.758.657,74",7758657.74,"1.488.821,24",1488821.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/05/2025,09133,08607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.599,75",8599.75,"6.278.436,25",6278436.25,"7.758.657,74",7758657.74,"1.480.221,49",1480221.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2394,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/05/2025,09133,11365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.139,28",3139.28,"6.281.575,53",6281575.53,"7.758.657,74",7758657.74,"1.477.082,21",1477082.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/05/2025,09133,11362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"818,10",818.1,"6.282.393,63",6282393.63,"7.758.657,74",7758657.74,"1.476.264,11",1476264.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/05/2025,09779,11362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94,95",94.95,"6.282.488,58",6282488.58,"7.758.657,74",7758657.74,"1.476.169,16",1476169.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/05/2025,09779,08607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.463,85",1463.85,"6.283.952,43",6283952.43,"7.758.657,74",7758657.74,"1.474.705,31",1474705.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/05/2025,09779,11365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"519,60",519.6,"6.284.472,03",6284472.03,"7.758.657,74",7758657.74,"1.474.185,71",1474185.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/05/2025,10225,11358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"656.578,94",656578.94,"6.941.050,97",6941050.97,"7.777.526,69",7777526.69,"836.475,72",836475.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/05/2025,10225,11359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118.393,53",118393.53,"7.059.444,50",7059444.5,"7.777.526,69",7777526.69,"718.082,19",718082.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/05/2025,10225,08607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"135.463,68",135463.68,"7.194.908,18",7194908.18,"7.777.526,69",7777526.69,"582.618,51",582618.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/05/2025,10225,08615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.175,88",12175.88,"7.207.084,06",7207084.06,"7.777.526,69",7777526.69,"570.442,63",570442.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/05/2025,10225,11366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.765,99",13765.99,"7.220.850,05",7220850.05,"7.777.526,69",7777526.69,"556.676,64",556676.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/05/2025,10225,11360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"593,56",593.56,"7.221.443,61",7221443.61,"7.777.526,69",7777526.69,"556.083,08",556083.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/05/2025,10225,11363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"269.357,22",269357.22,"7.490.800,83",7490800.83,"7.777.526,69",7777526.69,"286.725,86",286725.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/05/2025,10225,08611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.916,83",3916.83,"7.494.717,66",7494717.66,"7.777.526,69",7777526.69,"282.809,03",282809.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/05/2025,10225,11362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.293,76",13293.76,"7.508.011,42",7508011.42,"7.777.526,69",7777526.69,"269.515,27",269515.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/05/2025,10225,12600,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.319,04",15319.04,"7.523.330,46",7523330.46,"7.777.526,69",7777526.69,"254.196,23",254196.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12600,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/05/2025,10225,11361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.944,73",116944.73,"7.640.275,19",7640275.19,"7.777.526,69",7777526.69,"137.251,50",137251.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/05/2025,10225,11367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.273,10",54273.1,"7.694.548,29",7694548.29,"7.777.526,69",7777526.69,"82.978,40",82978.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2395,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/05/2025,10225,12599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.549,91",3549.91,"7.698.098,20",7698098.2,"7.777.526,69",7777526.69,"79.428,49",79428.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/06/2025,10747,11358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.259,11",15259.11,"7.713.357,31",7713357.31,"7.777.526,69",7777526.69,"64.169,38",64169.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/06/2025,10747,13209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.387,98",4387.98,"7.717.745,29",7717745.29,"7.777.526,69",7777526.69,"59.781,40",59781.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/06/2025,10747,13203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.261,74",8261.74,"7.726.007,03",7726007.03,"7.777.526,69",7777526.69,"51.519,66",51519.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/06/2025,10747,11365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.898,48",8898.48,"7.734.905,51",7734905.51,"7.777.526,69",7777526.69,"42.621,18",42621.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/06/2025,10747,11362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.792,70",9792.7,"7.744.698,21",7744698.21,"7.777.526,69",7777526.69,"32.828,48",32828.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/06/2025,10747,11364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.220,67",11220.67,"7.755.918,88",7755918.88,"9.273.775,88",9273775.88,"1.517.857,00",1517857.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/06/2025,10917,11364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"906,26",906.26,"7.756.825,14",7756825.14,"9.273.775,88",9273775.88,"1.516.950,74",1516950.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/06/2025,10917,13208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.237,47",1237.47,"7.758.062,61",7758062.61,"9.273.775,88",9273775.88,"1.515.713,27",1515713.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/06/2025,10917,13209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.071,87",1071.87,"7.759.134,48",7759134.48,"9.273.775,88",9273775.88,"1.514.641,40",1514641.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/06/2025,10917,11362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"700,80",700.8,"7.759.835,28",7759835.28,"9.273.775,88",9273775.88,"1.513.940,60",1513940.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/06/2025,11101,13209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.629,86",2629.86,"7.762.465,14",7762465.14,"9.273.775,88",9273775.88,"1.511.310,74",1511310.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/06/2025,11101,13208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.772,40",2772.4,"7.765.237,54",7765237.54,"9.273.775,88",9273775.88,"1.508.538,34",1508538.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/06/2025,11101,13206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.218,26",1218.26,"7.766.455,80",7766455.8,"9.273.775,88",9273775.88,"1.507.320,08",1507320.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/06/2025,11101,13203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"989,95",989.95,"7.767.445,75",7767445.75,"9.273.775,88",9273775.88,"1.506.330,13",1506330.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/06/2025,11101,11362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"819,79",819.79,"7.768.265,54",7768265.54,"9.273.775,88",9273775.88,"1.505.510,34",1505510.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/06/2025,11127,13203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.845,70",5845.7,"7.774.111,24",7774111.24,"9.273.775,88",9273775.88,"1.499.664,64",1499664.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2396,18,01,00,3.1.90.11.00,10.305.1001-2.019,16/06/2025,11507,13206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.729,20",1729.2,"7.775.840,44",7775840.44,"9.273.775,88",9273775.88,"1.497.935,44",1497935.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,16/06/2025,11507,13209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.036,00",4036.0,"7.779.876,44",7779876.44,"9.273.775,88",9273775.88,"1.493.899,44",1493899.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,16/06/2025,11507,13203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.225,85",8225.85,"7.788.102,29",7788102.29,"9.273.775,88",9273775.88,"1.485.673,59",1485673.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,16/06/2025,11507,13208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.388,53",5388.53,"7.793.490,82",7793490.82,"9.273.775,88",9273775.88,"1.480.285,06",1480285.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/06/2025,11714,13206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.468,30",8468.3,"7.801.959,12",7801959.12,"9.273.775,88",9273775.88,"1.471.816,76",1471816.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/06/2025,11714,13209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.836,13",7836.13,"7.809.795,25",7809795.25,"9.273.775,88",9273775.88,"1.463.980,63",1463980.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/06/2025,11714,13203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.685,20",26685.2,"7.836.480,45",7836480.45,"9.273.775,88",9273775.88,"1.437.295,43",1437295.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/06/2025,11714,13208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.168,53",7168.53,"7.843.648,98",7843648.98,"9.273.775,88",9273775.88,"1.430.126,90",1430126.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/06/2025,11714,14021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.881,70",3881.7,"7.847.530,68",7847530.68,"9.277.657,58",9277657.58,"1.430.126,90",1430126.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,13206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.587,97",5587.97,"7.853.118,65",7853118.65,"9.449.307,64",9449307.64,"1.596.188,99",1596188.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,13204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.182,51",117182.51,"7.970.301,16",7970301.16,"9.449.307,64",9449307.64,"1.479.006,48",1479006.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,14489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"138.560,83",138560.83,"8.109.677,24",8109677.24,"9.449.307,64",9449307.64,"1.339.630,40",1339630.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,13203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"781.335,65",781335.65,"8.891.012,89",8891012.89,"9.449.307,64",9449307.64,"558.294,75",558294.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,11361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.749,79",2749.79,"8.893.762,68",8893762.68,"9.449.307,64",9449307.64,"555.544,96",555544.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,11359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.211,02",1211.02,"8.894.973,70",8894973.7,"9.449.307,64",9449307.64,"554.333,94",554333.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,13211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.805,89",81805.89,"8.976.779,59",8976779.59,"9.449.307,64",9449307.64,"472.528,05",472528.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2397,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,11366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"8.976.779,60",8976779.6,"9.449.307,64",9449307.64,"472.528,04",472528.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,11360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"605,85",605.85,"8.977.385,45",8977385.45,"9.449.307,64",9449307.64,"471.922,19",471922.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,00639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.435,29",15435.29,"8.992.820,74",8992820.74,"9.449.307,64",9449307.64,"456.486,90",456486.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,13210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.277,88",10277.88,"9.003.098,62",9003098.62,"9.449.307,64",9449307.64,"446.209,02",446209.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,14493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.613,80",16613.8,"9.019.712,42",9019712.42,"9.449.307,64",9449307.64,"429.595,22",429595.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,14492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.163,93",10163.93,"9.029.876,35",9029876.35,"9.449.307,64",9449307.64,"419.431,29",419431.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,14491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.349,31",4349.31,"9.034.225,66",9034225.66,"9.449.307,64",9449307.64,"415.081,98",415081.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,14490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"483,66",483.66,"9.034.709,32",9034709.32,"9.449.307,64",9449307.64,"414.598,32",414598.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,13207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"276.560,47",276560.47,"9.311.269,79",9311269.79,"9.449.307,64",9449307.64,"138.037,85",138037.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/06/2025,12103,13205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.677,41",112677.41,"9.423.947,20",9423947.2,"9.449.307,64",9449307.64,"25.360,44",25360.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/07/2025,12888,15098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.389,46",3389.46,"9.427.999,94",9427999.94,"9.449.307,64",9449307.64,"21.307,70",21307.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/07/2025,12888,13208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.862,81",7862.81,"9.435.862,75",9435862.75,"9.449.307,64",9449307.64,"13.444,89",13444.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/07/2025,12888,15101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.103,06",61103.06,"9.496.965,81",9496965.81,"9.449.307,64",9449307.64,"-47.658,17",-47658.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/07/2025,12888,15100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.527,12",31527.12,"9.528.492,93",9528492.93,"9.449.307,64",9449307.64,"-79.185,29",-79185.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/07/2025,12888,15099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.647,00",14647.0,"9.543.139,93",9543139.93,"11.274.511,64",11274511.64,"1.731.371,71",1731371.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/07/2025,13469,15453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.264,05",39264.05,"9.582.403,98",9582403.98,"11.274.511,64",11274511.64,"1.692.107,66",1692107.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/07/2025,13469,15459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.656,13",16656.13,"9.599.060,11",9599060.11,"11.274.511,64",11274511.64,"1.675.451,53",1675451.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2398,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/07/2025,13469,15457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.672,64",9672.64,"9.608.732,75",9608732.75,"11.274.511,64",11274511.64,"1.665.778,89",1665778.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/07/2025,13469,15460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.278,55",22278.55,"9.631.011,30",9631011.3,"11.274.511,64",11274511.64,"1.643.500,34",1643500.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2025,13593,15461,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.479,86",8479.86,"9.639.491,16",9639491.16,"11.274.511,64",11274511.64,"1.635.020,48",1635020.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15461,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2025,13593,15893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"149.946,91",149946.91,"9.789.438,07",9789438.07,"11.274.511,64",11274511.64,"1.485.073,57",1485073.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2025,13593,15892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.077,68",10077.68,"9.799.515,75",9799515.75,"11.274.511,64",11274511.64,"1.474.995,89",1474995.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2025,13656,15453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.864,39",20864.39,"9.820.380,14",9820380.14,"11.274.511,64",11274511.64,"1.454.131,50",1454131.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2025,13593,06123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.859,43",4859.43,"9.825.239,57",9825239.57,"11.274.511,64",11274511.64,"1.449.272,07",1449272.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2025,13593,15453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.672,54",7672.54,"9.832.912,11",9832912.11,"11.274.511,64",11274511.64,"1.441.599,53",1441599.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2025,13593,00639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.955,43",6955.43,"9.839.867,54",9839867.54,"11.434.536,23",11434536.23,"1.594.668,69",1594668.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/07/2025,13739,15453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.886,65",71886.65,"9.911.754,19",9911754.19,"11.434.536,23",11434536.23,"1.522.782,04",1522782.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/07/2025,13739,15460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.833,10",10833.1,"9.922.587,29",9922587.29,"11.434.536,23",11434536.23,"1.511.948,94",1511948.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/07/2025,13739,15457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.525,90",17525.9,"9.940.113,19",9940113.19,"11.434.536,23",11434536.23,"1.494.423,04",1494423.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/07/2025,13739,15459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.037,73",12037.73,"9.952.150,92",9952150.92,"11.434.536,23",11434536.23,"1.482.385,31",1482385.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/07/2025,13739,16018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.548,64",19548.64,"9.971.699,56",9971699.56,"11.434.536,23",11434536.23,"1.462.836,67",1462836.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/07/2025,13739,16019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,01",184.01,"9.971.883,57",9971883.57,"11.454.268,88",11454268.88,"1.482.385,31",1482385.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,21/07/2025,14353,15453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.772,35",19772.35,"9.991.655,92",9991655.92,"11.461.938,09",11461938.09,"1.470.282,17",1470282.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,21/07/2025,14353,11360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13,86",13.86,"9.991.669,78",9991669.78,"11.461.938,09",11461938.09,"1.470.268,31",1470268.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2399,18,01,00,3.1.90.11.00,10.305.1001-2.019,21/07/2025,14353,16525,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.669,21",7669.21,"9.999.338,99",9999338.99,"11.461.938,09",11461938.09,"1.462.599,10",1462599.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16525,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,21/07/2025,14353,15457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.235,30",3235.3,"10.002.574,29",10002574.29,"11.461.938,09",11461938.09,"1.459.363,80",1459363.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,21/07/2025,14353,15455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"188,09",188.09,"10.002.762,38",10002762.38,"11.461.938,09",11461938.09,"1.459.175,71",1459175.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/07/2025,14353,15457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.120,35",-1120.35,"10.001.642,03",10001642.03,"11.461.938,09",11461938.09,"1.460.296,06",1460296.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/07/2025,14353,15453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.659,65",-11659.65,"9.989.982,38",9989982.38,"11.461.938,09",11461938.09,"1.471.955,71",1471955.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/07/2025,14353,16525,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.260,00",-4260.0,"9.985.722,38",9985722.38,"11.444.898,09",11444898.09,"1.459.175,71",1459175.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16525,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/07/2025,15494,17048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.465,47",5465.47,"9.991.187,85",9991187.85,"11.444.898,09",11444898.09,"1.453.710,24",1453710.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/07/2025,15494,17049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"463,26",463.26,"9.991.651,11",9991651.11,"11.444.898,09",11444898.09,"1.453.246,98",1453246.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/07/2025,15494,17047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.732,74",2732.74,"9.994.383,85",9994383.85,"11.444.898,09",11444898.09,"1.450.514,24",1450514.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/07/2025,15494,15457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.526,14",2526.14,"9.996.909,99",9996909.99,"11.444.898,09",11444898.09,"1.447.988,10",1447988.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/07/2025,15494,15453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.208,80",5208.8,"10.002.118,79",10002118.79,"11.453.559,56",11453559.56,"1.451.440,77",1451440.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2025,15537,17150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.875,71",8875.71,"10.010.994,50",10010994.5,"11.493.730,13",11493730.13,"1.482.735,63",1482735.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2025,15537,15453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"735.934,62",735934.62,"10.746.929,12",10746929.12,"11.493.730,13",11493730.13,"746.801,01",746801.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2025,15537,15463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.419,69",98419.69,"10.845.348,81",10845348.81,"11.493.730,13",11493730.13,"648.381,32",648381.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2025,15537,13205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.517,53",1517.53,"10.846.866,34",10846866.34,"11.493.730,13",11493730.13,"646.863,79",646863.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2025,15537,15458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"230.864,71",230864.71,"11.077.731,05",11077731.05,"11.493.730,13",11493730.13,"415.999,08",415999.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2025,15537,15456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.279,82",102279.82,"11.180.010,87",11180010.87,"11.493.730,13",11493730.13,"313.719,26",313719.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2400,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2025,15537,15455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"403,90",403.9,"11.180.414,77",11180414.77,"11.493.730,13",11493730.13,"313.315,36",313315.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2025,15537,17152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.631,91",9631.91,"11.190.046,68",11190046.68,"11.493.730,13",11493730.13,"303.683,45",303683.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2025,15537,17153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"11.190.046,69",11190046.69,"11.493.730,13",11493730.13,"303.683,44",303683.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2025,15537,15454,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.560,93",79560.93,"11.269.607,62",11269607.62,"11.493.730,13",11493730.13,"224.122,51",224122.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15454,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2025,15537,17151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.662,94",21662.94,"11.291.270,56",11291270.56,"11.493.730,13",11493730.13,"202.459,57",202459.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/08/2025,16262,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.321,36",5321.36,"11.296.591,92",11296591.92,"13.001.940,43",13001940.43,"1.705.348,51",1705348.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/08/2025,16262,18262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.901,20",6901.2,"11.303.493,12",11303493.12,"13.001.940,43",13001940.43,"1.698.447,31",1698447.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/08/2025,16262,15453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.613,00",13613.0,"11.317.106,12",11317106.12,"13.001.940,43",13001940.43,"1.684.834,31",1684834.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/08/2025,16262,18260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.351,10",2351.1,"11.319.457,22",11319457.22,"13.001.940,43",13001940.43,"1.682.483,21",1682483.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/08/2025,16469,18609,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.415,79",1415.79,"11.320.873,01",11320873.01,"13.001.940,43",13001940.43,"1.681.067,42",1681067.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18609,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/08/2025,16469,18258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"605,86",605.86,"11.321.478,87",11321478.87,"13.003.356,22",13003356.22,"1.681.877,35",1681877.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/08/2025,16737,15453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"409,95",409.95,"11.321.888,82",11321888.82,"13.003.356,22",13003356.22,"1.681.467,40",1681467.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/08/2025,16722,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.180,24",9180.24,"11.331.069,06",11331069.06,"13.003.356,22",13003356.22,"1.672.287,16",1672287.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/08/2025,16722,18262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.821,60",14821.6,"11.345.890,66",11345890.66,"13.003.356,22",13003356.22,"1.657.465,56",1657465.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/08/2025,16722,18260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.866,90",9866.9,"11.355.757,56",11355757.56,"13.003.356,22",13003356.22,"1.647.598,66",1647598.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2401,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/08/2025,16722,15453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.028,20",15028.2,"11.370.785,76",11370785.76,"13.003.356,22",13003356.22,"1.632.570,46",1632570.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,18/08/2025,17412,18256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.452,30",26452.3,"11.397.238,06",11397238.06,"13.010.909,16",13010909.16,"1.613.671,10",1613671.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,18/08/2025,17412,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.206,44",16206.44,"11.413.444,50",11413444.5,"13.010.909,16",13010909.16,"1.597.464,66",1597464.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,18/08/2025,17412,18260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.868,20",10868.2,"11.424.312,70",11424312.7,"13.010.909,16",13010909.16,"1.586.596,46",1586596.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,18/08/2025,17412,18262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.116,14",21116.14,"11.445.428,84",11445428.84,"13.010.909,16",13010909.16,"1.565.480,32",1565480.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/08/2025,16998,19181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.947,09",6947.09,"11.452.375,93",11452375.93,"13.010.909,16",13010909.16,"1.558.533,23",1558533.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/08/2025,16998,19180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"605,85",605.85,"11.452.981,78",11452981.78,"13.010.909,16",13010909.16,"1.557.927,38",1557927.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/08/2025,16998,18265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.200,78",92200.78,"11.545.182,56",11545182.56,"13.010.909,16",13010909.16,"1.465.726,60",1465726.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/08/2025,16998,18264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.455,57",30455.57,"11.575.638,13",11575638.13,"13.010.909,16",13010909.16,"1.435.271,03",1435271.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/08/2025,16998,18261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.249,34",147249.34,"11.722.887,47",11722887.47,"13.010.909,16",13010909.16,"1.288.021,69",1288021.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/08/2025,16998,18260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.407,27",1407.27,"11.724.294,74",11724294.74,"13.010.909,16",13010909.16,"1.286.614,42",1286614.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/08/2025,16998,18259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.167,50",92167.5,"11.816.462,24",11816462.24,"13.010.909,16",13010909.16,"1.194.446,92",1194446.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/08/2025,16998,18257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.222,51",38222.51,"11.854.684,75",11854684.75,"13.010.909,16",13010909.16,"1.156.224,41",1156224.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/08/2025,16998,18256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"674.433,17",674433.17,"12.529.117,92",12529117.92,"13.010.909,16",13010909.16,"481.791,24",481791.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/08/2025,16998,15458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.859,69",55859.69,"12.584.977,61",12584977.61,"13.010.909,16",13010909.16,"425.931,55",425931.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/08/2025,16998,15456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.629,85",11629.85,"12.596.607,46",12596607.46,"13.010.909,16",13010909.16,"414.301,70",414301.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/08/2025,16998,15454,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.316,26",39316.26,"12.635.923,72",12635923.72,"13.010.909,16",13010909.16,"374.985,44",374985.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15454,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/08/2025,16998,15453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.324,73",56324.73,"12.692.248,45",12692248.45,"14.352.997,38",14352997.38,"1.660.748,93",1660748.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/09/2025,18239,18256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.803,68",23803.68,"12.716.052,13",12716052.13,"14.352.997,38",14352997.38,"1.636.945,25",1636945.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2402,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/09/2025,18239,18260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.777,46",4777.46,"12.720.829,59",12720829.59,"14.352.997,38",14352997.38,"1.632.167,79",1632167.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/09/2025,18239,18262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.756,67",2756.67,"12.723.586,26",12723586.26,"14.352.997,38",14352997.38,"1.629.411,12",1629411.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/09/2025,18239,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.527,06",9527.06,"12.733.113,32",12733113.32,"14.352.997,38",14352997.38,"1.619.884,06",1619884.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/09/2025,18239,20203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"639,06",639.06,"12.733.752,38",12733752.38,"14.352.997,38",14352997.38,"1.619.245,00",1619245.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/09/2025,18246,18256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16,08",16.08,"12.733.768,46",12733768.46,"14.352.997,38",14352997.38,"1.619.228,92",1619228.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/09/2025,18342,18256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.100,05",17100.05,"12.750.868,51",12750868.51,"14.352.997,38",14352997.38,"1.602.128,87",1602128.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/09/2025,18342,18260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.513,15",6513.15,"12.757.381,66",12757381.66,"14.352.997,38",14352997.38,"1.595.615,72",1595615.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/09/2025,18342,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.871,07",7871.07,"12.765.252,73",12765252.73,"14.352.997,38",14352997.38,"1.587.744,65",1587744.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/09/2025,18342,20203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.462,67",19462.67,"12.784.715,40",12784715.4,"14.352.997,38",14352997.38,"1.568.281,98",1568281.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/09/2025,18467,18256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.411,73",4411.73,"12.789.127,13",12789127.13,"14.352.997,38",14352997.38,"1.563.870,25",1563870.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/09/2025,18519,18256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.762,25",3762.25,"12.792.889,38",12792889.38,"14.352.997,38",14352997.38,"1.560.108,00",1560108.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/09/2025,18519,18260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.749,82",3749.82,"12.796.639,20",12796639.2,"14.352.997,38",14352997.38,"1.556.358,18",1556358.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/09/2025,18519,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.661,03",5661.03,"12.802.300,23",12802300.23,"14.352.997,38",14352997.38,"1.550.697,15",1550697.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/09/2025,18519,20203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.016,13",2016.13,"12.804.316,36",12804316.36,"14.352.997,38",14352997.38,"1.548.681,02",1548681.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/09/2025,19370,18260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"498,50",498.5,"12.804.814,86",12804814.86,"14.739.268,05",14739268.05,"1.934.453,19",1934453.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/09/2025,19370,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.614,55",1614.55,"12.806.429,41",12806429.41,"14.739.268,05",14739268.05,"1.932.838,64",1932838.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2403,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/09/2025,19370,21041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.083,73",1083.73,"12.807.513,14",12807513.14,"14.739.268,05",14739268.05,"1.931.754,91",1931754.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/09/2025,19370,21129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.261,37",3261.37,"12.810.774,51",12810774.51,"14.742.529,42",14742529.42,"1.931.754,91",1931754.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/09/2025,19790,18260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"449,70",449.7,"12.811.224,21",12811224.21,"14.742.529,42",14742529.42,"1.931.305,21",1931305.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/09/2025,19790,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.635,73",1635.73,"12.812.859,94",12812859.94,"14.742.529,42",14742529.42,"1.929.669,48",1929669.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/09/2025,19790,21256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.457,50",4457.5,"12.817.317,44",12817317.44,"14.746.986,92",14746986.92,"1.929.669,48",1929669.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,13210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.488,10",3488.1,"12.820.805,54",12820805.54,"14.746.986,92",14746986.92,"1.926.181,38",1926181.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,15462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.789,79",6789.79,"12.827.595,33",12827595.33,"14.746.986,92",14746986.92,"1.919.391,59",1919391.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,18256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.938,28",112938.28,"12.940.533,61",12940533.61,"14.746.986,92",14746986.92,"1.806.453,31",1806453.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,18257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.870,89",3870.89,"12.944.404,50",12944404.5,"14.746.986,92",14746986.92,"1.802.582,42",1802582.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,18260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.331,16",9331.16,"12.953.735,66",12953735.66,"14.746.986,92",14746986.92,"1.793.251,26",1793251.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,18261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.379,48",28379.48,"12.982.115,14",12982115.14,"14.746.986,92",14746986.92,"1.764.871,78",1764871.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,18264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.902,79",1902.79,"12.984.017,93",12984017.93,"14.746.986,92",14746986.92,"1.762.968,99",1762968.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,18265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.094,62",15094.62,"12.999.112,55",12999112.55,"14.746.986,92",14746986.92,"1.747.874,37",1747874.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,20197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.057,70",61057.7,"13.060.170,25",13060170.25,"14.746.986,92",14746986.92,"1.686.816,67",1686816.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,20197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"696.206,44",696206.44,"13.756.376,69",13756376.69,"14.746.986,92",14746986.92,"990.610,23",990610.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,20198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.027,78",73027.78,"13.829.404,47",13829404.47,"14.746.986,92",14746986.92,"917.582,45",917582.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,20199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"605,85",605.85,"13.830.010,32",13830010.32,"14.746.986,92",14746986.92,"916.976,60",916976.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,20200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.797,35",103797.35,"13.933.807,67",13933807.67,"14.746.986,92",14746986.92,"813.179,25",813179.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,20202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194.716,56",194716.56,"14.128.524,23",14128524.23,"14.746.986,92",14746986.92,"618.462,69",618462.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2404,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,20205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.455,57",30455.57,"14.158.979,80",14158979.8,"14.746.986,92",14746986.92,"588.007,12",588007.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,20206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.771,07",63771.07,"14.222.750,87",14222750.87,"14.746.986,92",14746986.92,"524.236,05",524236.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,21041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"217.718,07",217718.07,"14.440.468,94",14440468.94,"14.746.986,92",14746986.92,"306.517,98",306517.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,21042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.732,64",35732.64,"14.476.201,58",14476201.58,"14.746.986,92",14746986.92,"270.785,34",270785.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,21043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.602,16",35602.16,"14.511.803,74",14511803.74,"14.746.986,92",14746986.92,"235.183,18",235183.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,21043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.707,68",13707.68,"14.525.511,42",14525511.42,"14.746.986,92",14746986.92,"221.475,50",221475.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,21044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.973,88",43973.88,"14.569.485,30",14569485.3,"14.746.986,92",14746986.92,"177.501,62",177501.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,21045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.017,71",32017.71,"14.601.503,01",14601503.01,"14.746.986,92",14746986.92,"145.483,91",145483.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2025,19198,21046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.035,60",6035.6,"14.607.538,61",14607538.61,"14.746.986,92",14746986.92,"139.448,31",139448.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/10/2025,20757,18260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.198,45",5198.45,"14.612.737,06",14612737.06,"14.746.986,92",14746986.92,"134.249,86",134249.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/10/2025,20757,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.550,70",6550.7,"14.619.287,76",14619287.76,"14.746.986,92",14746986.92,"127.699,16",127699.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/10/2025,20757,20203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.946,13",5946.13,"14.625.233,89",14625233.89,"14.746.986,92",14746986.92,"121.753,03",121753.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/10/2025,20757,21947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.475,95",7475.95,"14.632.709,84",14632709.84,"16.250.581,86",16250581.86,"1.617.872,02",1617872.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/10/2025,20801,21947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"887,53",887.53,"14.633.597,37",14633597.37,"16.250.581,86",16250581.86,"1.616.984,49",1616984.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,06/10/2025,20868,18260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.067,79",2067.79,"14.635.665,16",14635665.16,"16.250.581,86",16250581.86,"1.614.916,70",1614916.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,06/10/2025,20868,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.303,12",8303.12,"14.643.968,28",14643968.28,"16.250.581,86",16250581.86,"1.606.613,58",1606613.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,06/10/2025,20868,20201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.678,61",3678.61,"14.647.646,89",14647646.89,"16.250.581,86",16250581.86,"1.602.934,97",1602934.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,06/10/2025,20868,20203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.289,86",7289.86,"14.654.936,75",14654936.75,"16.250.581,86",16250581.86,"1.595.645,11",1595645.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2405,18,01,00,3.1.90.11.00,10.305.1001-2.019,06/10/2025,20868,21947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.046,75",17046.75,"14.671.983,50",14671983.5,"16.250.581,86",16250581.86,"1.578.598,36",1578598.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/10/2025,20922,21947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"328,68",328.68,"14.672.312,18",14672312.18,"16.250.581,86",16250581.86,"1.578.269,68",1578269.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/10/2025,21146,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.356,10",3356.1,"14.675.668,28",14675668.28,"16.250.581,86",16250581.86,"1.574.913,58",1574913.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/10/2025,21146,20199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"14.675.668,29",14675668.29,"16.250.581,86",16250581.86,"1.574.913,57",1574913.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/10/2025,21146,20201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.099,40",2099.4,"14.677.767,69",14677767.69,"16.250.581,86",16250581.86,"1.572.814,17",1572814.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/10/2025,21146,20203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.861,60",6861.6,"14.684.629,29",14684629.29,"16.250.581,86",16250581.86,"1.565.952,57",1565952.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/10/2025,21146,21947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.968,90",7968.9,"14.692.598,19",14692598.19,"16.250.581,86",16250581.86,"1.557.983,67",1557983.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/10/2025,21146,21949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302,92",302.92,"14.692.901,11",14692901.11,"16.250.581,86",16250581.86,"1.557.680,75",1557680.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,20/10/2025,21251,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.197,19",5197.19,"14.698.098,30",14698098.3,"16.250.581,86",16250581.86,"1.552.483,56",1552483.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,20/10/2025,21251,20201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.061,90",3061.9,"14.701.160,20",14701160.2,"16.250.581,86",16250581.86,"1.549.421,66",1549421.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,20/10/2025,21251,21947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.529,70",12529.7,"14.713.689,90",14713689.9,"16.250.581,86",16250581.86,"1.536.891,96",1536891.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/10/2025,22060,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.611,93",5611.93,"14.719.301,83",14719301.83,"16.726.547,00",16726547.0,"2.007.245,17",2007245.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/10/2025,22060,20201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.468,25",2468.25,"14.721.770,08",14721770.08,"16.726.547,00",16726547.0,"2.004.776,92",2004776.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/10/2025,22060,23020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.367,55",14367.55,"14.736.137,63",14736137.63,"16.740.914,55",16740914.55,"2.004.776,92",2004776.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,20201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.053,03",6053.03,"14.742.190,66",14742190.66,"16.740.914,55",16740914.55,"1.998.723,89",1998723.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2406,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,20206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.409,44",20409.44,"14.762.600,10",14762600.1,"16.740.914,55",16740914.55,"1.978.314,45",1978314.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,21043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"217,09",217.09,"14.762.817,19",14762817.19,"16.740.914,55",16740914.55,"1.978.097,36",1978097.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,21044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182,11",182.11,"14.762.999,30",14762999.3,"16.740.914,55",16740914.55,"1.977.915,25",1977915.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,21947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"811.372,91",811372.91,"15.574.372,21",15574372.21,"16.740.914,55",16740914.55,"1.166.542,34",1166542.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,21948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.631,31",112631.31,"15.687.003,52",15687003.52,"16.740.914,55",16740914.55,"1.053.911,03",1053911.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,21949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302,92",302.92,"15.687.306,44",15687306.44,"16.740.914,55",16740914.55,"1.053.608,11",1053608.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,21950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.701,18",36701.18,"15.724.007,62",15724007.62,"16.740.914,55",16740914.55,"1.016.906,93",1016906.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,21950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.586,76",80586.76,"15.804.594,38",15804594.38,"16.740.914,55",16740914.55,"936.320,17",936320.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,21951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"266.887,81",266887.81,"16.071.482,19",16071482.19,"16.740.914,55",16740914.55,"669.432,36",669432.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,21953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.387,58",46387.58,"16.117.869,77",16117869.77,"16.740.914,55",16740914.55,"623.044,78",623044.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,21954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.457,85",16457.85,"16.134.327,62",16134327.62,"16.740.914,55",16740914.55,"606.586,93",606586.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,21955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.854,41",58854.41,"16.193.182,03",16193182.03,"16.740.914,55",16740914.55,"547.732,52",547732.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,22803,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180.379,48",180379.48,"16.373.561,51",16373561.51,"16.740.914,55",16740914.55,"367.353,04",367353.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22803,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,22803,PREFEITURA MUNICIPAL DE SOROCABA,17682,"248.003,79",248003.79,"16.621.565,30",16621565.3,"16.740.914,55",16740914.55,"119.349,25",119349.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22803,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,22804,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.254,97",3254.97,"16.624.820,27",16624820.27,"16.740.914,55",16740914.55,"116.094,28",116094.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22804,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,22805,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"16.624.820,28",16624820.28,"16.740.914,55",16740914.55,"116.094,27",116094.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22805,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,22806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.786,16",33786.16,"16.658.606,44",16658606.44,"16.740.914,55",16740914.55,"82.308,11",82308.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,22807,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.618,76",1618.76,"16.660.225,20",16660225.2,"16.740.914,55",16740914.55,"80.689,35",80689.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22807,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2025,21480,22808,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.921,97",8921.97,"16.669.147,17",16669147.17,"16.740.914,55",16740914.55,"71.767,38",71767.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22808,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/11/2025,22687,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.460,25",2460.25,"16.671.607,42",16671607.42,"16.740.914,55",16740914.55,"69.307,13",69307.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2407,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/11/2025,22687,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.420,70",1420.7,"16.673.028,12",16673028.12,"16.740.914,55",16740914.55,"67.886,43",67886.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/11/2025,22687,20201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.308,75",1308.75,"16.674.336,87",16674336.87,"16.740.914,55",16740914.55,"66.577,68",66577.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/11/2025,22687,20201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.740,88",3740.88,"16.678.077,75",16678077.75,"16.740.914,55",16740914.55,"62.836,80",62836.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/11/2025,22687,20204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.333,05",7333.05,"16.685.410,80",16685410.8,"16.740.914,55",16740914.55,"55.503,75",55503.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/11/2025,22687,23467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.072,00",6072.0,"16.691.482,80",16691482.8,"16.740.914,55",16740914.55,"49.431,75",49431.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/11/2025,22687,23467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.421,30",21421.3,"16.712.904,10",16712904.1,"16.740.914,55",16740914.55,"28.010,45",28010.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/11/2025,22687,23471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.099,07",1099.07,"16.714.003,17",16714003.17,"18.048.648,01",18048648.01,"1.334.644,84",1334644.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/11/2025,22639,18263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.550,84",2550.84,"16.716.554,01",16716554.01,"18.048.648,01",18048648.01,"1.332.094,00",1332094.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/11/2025,22639,20201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.082,65",2082.65,"16.718.636,66",16718636.66,"18.048.648,01",18048648.01,"1.330.011,35",1330011.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/11/2025,22639,20203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"623,49",623.49,"16.719.260,15",16719260.15,"18.048.648,01",18048648.01,"1.329.387,86",1329387.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/11/2025,22639,21952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.153,45",4153.45,"16.723.413,60",16723413.6,"18.048.648,01",18048648.01,"1.325.234,41",1325234.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/11/2025,22639,23467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.569,90",5569.9,"16.728.983,50",16728983.5,"18.048.648,01",18048648.01,"1.319.664,51",1319664.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/11/2025,22639,23473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111,06",111.06,"16.729.094,56",16729094.56,"18.048.648,01",18048648.01,"1.319.553,45",1319553.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/11/2025,22845,21953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.207,15",5207.15,"16.734.301,71",16734301.71,"18.048.648,01",18048648.01,"1.314.346,30",1314346.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/11/2025,22845,24002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.471,40",3471.4,"16.737.773,11",16737773.11,"18.055.590,81",18055590.81,"1.317.817,70",1317817.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/11/2025,23029,20204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.777,74",1777.74,"16.739.550,85",16739550.85,"18.055.590,81",18055590.81,"1.316.039,96",1316039.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/11/2025,23029,20204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.179,28",2179.28,"16.741.730,13",16741730.13,"18.055.590,81",18055590.81,"1.313.860,68",1313860.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/11/2025,23029,23467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.048,00",4048.0,"16.745.778,13",16745778.13,"18.055.590,81",18055590.81,"1.309.812,68",1309812.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2408,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/11/2025,23029,23467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.352,85",5352.85,"16.751.130,98",16751130.98,"18.055.590,81",18055590.81,"1.304.459,83",1304459.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/11/2025,23029,23471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.285,20",1285.2,"16.752.416,18",16752416.18,"18.055.590,81",18055590.81,"1.303.174,63",1303174.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/11/2025,23029,23471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.185,00",1185.0,"16.753.601,18",16753601.18,"18.055.590,81",18055590.81,"1.301.989,63",1301989.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/11/2025,23029,23473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.555,46",3555.46,"16.757.156,64",16757156.64,"18.055.590,81",18055590.81,"1.298.434,17",1298434.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/11/2025,22958,23467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.351,76",1351.76,"16.758.508,40",16758508.4,"18.055.590,81",18055590.81,"1.297.082,41",1297082.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/11/2025,23275,20204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"622,35",622.35,"16.759.130,75",16759130.75,"18.055.590,81",18055590.81,"1.296.460,06",1296460.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/11/2025,23275,20204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.695,74",1695.74,"16.760.826,49",16760826.49,"18.055.590,81",18055590.81,"1.294.764,32",1294764.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/11/2025,23275,23467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,00",1518.0,"16.762.344,49",16762344.49,"18.055.590,81",18055590.81,"1.293.246,32",1293246.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/11/2025,23275,23467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.858,50",3858.5,"16.766.202,99",16766202.99,"18.055.590,81",18055590.81,"1.289.387,82",1289387.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/11/2025,23275,23471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"349,05",349.05,"16.766.552,04",16766552.04,"18.055.590,81",18055590.81,"1.289.038,77",1289038.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/11/2025,23275,23471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.228,70",1228.7,"16.767.780,74",16767780.74,"18.055.590,81",18055590.81,"1.287.810,07",1287810.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/11/2025,23475,20204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.341,58",2341.58,"16.770.122,32",16770122.32,"18.055.590,81",18055590.81,"1.285.468,49",1285468.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/11/2025,23475,23467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.354,86",5354.86,"16.775.477,18",16775477.18,"18.055.590,81",18055590.81,"1.280.113,63",1280113.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/11/2025,23475,23471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.669,91",1669.91,"16.777.147,09",16777147.09,"18.055.590,81",18055590.81,"1.278.443,72",1278443.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/11/2025,23475,23473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.859,47",2859.47,"16.780.006,56",16780006.56,"18.055.590,81",18055590.81,"1.275.584,25",1275584.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,21954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.729,84",4729.84,"16.784.736,40",16784736.4,"18.854.353,00",18854353.0,"2.069.616,60",2069616.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,23467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.504,06",20504.06,"16.805.240,46",16805240.46,"18.854.353,00",18854353.0,"2.049.112,54",2049112.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2409,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,23467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746.913,31",746913.31,"17.552.153,77",17552153.77,"18.854.353,00",18854353.0,"1.302.199,23",1302199.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,23468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.726,60",57726.6,"17.609.880,37",17609880.37,"18.854.353,00",18854353.0,"1.244.472,63",1244472.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,23469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"605,85",605.85,"17.610.486,22",17610486.22,"18.854.353,00",18854353.0,"1.243.866,78",1243866.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,23470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.318,80",35318.8,"17.645.805,02",17645805.02,"18.854.353,00",18854353.0,"1.208.547,98",1208547.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,23470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.984,64",26984.64,"17.672.789,66",17672789.66,"18.854.353,00",18854353.0,"1.181.563,34",1181563.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,23471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.109,14",2109.14,"17.674.898,80",17674898.8,"18.854.353,00",18854353.0,"1.179.454,20",1179454.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,23472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162.297,89",162297.89,"17.837.196,69",17837196.69,"18.854.353,00",18854353.0,"1.017.156,31",1017156.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,23475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.728,01",11728.01,"17.848.924,70",17848924.7,"18.854.353,00",18854353.0,"1.005.428,30",1005428.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,23476,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.813,98",38813.98,"17.887.738,68",17887738.68,"18.854.353,00",18854353.0,"966.614,32",966614.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23476,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,24033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.471,40",3471.4,"17.891.210,08",17891210.08,"18.854.353,00",18854353.0,"963.142,92",963142.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,24569,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.604,18",155604.18,"18.046.814,26",18046814.26,"18.854.353,00",18854353.0,"807.538,74",807538.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24569,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,24570,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.428,94",45428.94,"18.092.243,20",18092243.2,"18.854.353,00",18854353.0,"762.109,80",762109.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24570,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,24571,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.188,00",100188.0,"18.192.431,20",18192431.2,"18.854.353,00",18854353.0,"661.921,80",661921.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24571,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,24571,PREFEITURA MUNICIPAL DE SOROCABA,17682,"490.456,16",490456.16,"18.682.887,36",18682887.36,"18.854.353,00",18854353.0,"171.465,64",171465.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24571,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,24572,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.692,74",6692.74,"18.689.580,10",18689580.1,"18.854.353,00",18854353.0,"164.772,90",164772.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24572,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/11/2025,23995,24573,PREFEITURA MUNICIPAL DE SOROCABA,17682,"392,17",392.17,"18.689.972,27",18689972.27,"18.854.353,00",18854353.0,"164.380,73",164380.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24573,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/12/2025,24734,20204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.758,30",14758.3,"18.704.730,57",18704730.57,"18.854.353,00",18854353.0,"149.622,43",149622.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/12/2025,24734,23471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.135,60",8135.6,"18.712.866,17",18712866.17,"18.854.353,00",18854353.0,"141.486,83",141486.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/12/2025,24734,23473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.121,06",6121.06,"18.718.987,23",18718987.23,"18.854.353,00",18854353.0,"135.365,77",135365.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/12/2025,24734,25097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.204,00",17204.0,"18.736.191,23",18736191.23,"18.854.353,00",18854353.0,"118.161,77",118161.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/12/2025,24734,25097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.282,81",103282.81,"18.839.474,04",18839474.04,"18.854.353,00",18854353.0,"14.878,96",14878.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/12/2025,24734,25100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"711,94",711.94,"18.840.185,98",18840185.98,"18.854.353,00",18854353.0,"14.167,02",14167.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/12/2025,24734,25374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.782,17",3782.17,"18.843.968,15",18843968.15,"18.854.353,00",18854353.0,"10.384,85",10384.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/12/2025,24734,25374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.164,54",17164.54,"18.861.132,69",18861132.69,"18.854.353,00",18854353.0,"-6.779,69",-6779.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/12/2025,24734,25375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.735,87",1735.87,"18.862.868,56",18862868.56,"18.854.353,00",18854353.0,"-8.515,56",-8515.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/12/2025,24734,25375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.853,07",14853.07,"18.877.721,63",18877721.63,"18.854.353,00",18854353.0,"-23.368,63",-23368.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/12/2025,24734,25376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.995,39",6995.39,"18.884.717,02",18884717.02,"18.854.353,00",18854353.0,"-30.364,02",-30364.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/12/2025,24734,25376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.340,00",28340.0,"18.913.057,02",18913057.02,"20.144.041,26",20144041.26,"1.230.984,24",1230984.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/12/2025,24794,25097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.019,90",2019.9,"18.915.076,92",18915076.92,"20.145.415,36",20145415.36,"1.230.338,44",1230338.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/12/2025,24794,25404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525,60",525.6,"18.915.602,52",18915602.52,"20.145.415,36",20145415.36,"1.229.812,84",1229812.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/12/2025,24794,25405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"848,50",848.5,"18.916.451,02",18916451.02,"20.145.415,36",20145415.36,"1.228.964,34",1228964.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/12/2025,24734,20204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-848,50",-848.5,"18.915.602,52",18915602.52,"20.145.415,36",20145415.36,"1.229.812,84",1229812.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/12/2025,24734,23471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-525,60",-525.6,"18.915.076,92",18915076.92,"20.145.415,36",20145415.36,"1.230.338,44",1230338.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/12/2025,24734,25097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.019,90",-2019.9,"18.913.057,02",18913057.02,"20.145.415,36",20145415.36,"1.232.358,34",1232358.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/12/2025,25104,20204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"848,50",848.5,"18.913.905,52",18913905.52,"20.145.415,36",20145415.36,"1.231.509,84",1231509.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/12/2025,25104,23471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525,60",525.6,"18.914.431,12",18914431.12,"20.145.415,36",20145415.36,"1.230.984,24",1230984.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/12/2025,25104,25097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.253,20",35253.2,"18.949.684,32",18949684.32,"20.145.415,36",20145415.36,"1.195.731,04",1195731.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/12/2025,25104,25600,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.218,70",5218.7,"18.954.903,02",18954903.02,"20.145.415,36",20145415.36,"1.190.512,34",1190512.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25600,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/12/2025,25104,25601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.184,79",13184.79,"18.968.087,81",18968087.81,"20.145.415,36",20145415.36,"1.177.327,55",1177327.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/12/2025,25104,25602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.817,34",12817.34,"18.980.905,15",18980905.15,"20.176.636,19",20176636.19,"1.195.731,04",1195731.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/12/2025,25222,25102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.282,71",1282.71,"18.982.187,86",18982187.86,"20.176.636,19",20176636.19,"1.194.448,33",1194448.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/12/2025,25235,25097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.036,00",3036.0,"18.985.223,86",18985223.86,"20.205.173,05",20205173.05,"1.219.949,19",1219949.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/12/2025,25235,25097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.565,20",26565.2,"19.011.789,06",19011789.06,"20.205.173,05",20205173.05,"1.193.383,99",1193383.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/12/2025,25235,25749,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.263,60",1263.6,"19.013.052,66",19013052.66,"20.205.173,05",20205173.05,"1.192.120,39",1192120.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25749,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/12/2025,25235,25749,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.801,24",10801.24,"19.023.853,90",19023853.9,"20.205.173,05",20205173.05,"1.181.319,15",1181319.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25749,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/12/2025,25235,25750,PREFEITURA MUNICIPAL DE SOROCABA,17682,"754,80",754.8,"19.024.608,70",19024608.7,"20.205.173,05",20205173.05,"1.180.564,35",1180564.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25750,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/12/2025,25235,25750,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.838,55",5838.55,"19.030.447,25",19030447.25,"20.205.173,05",20205173.05,"1.174.725,80",1174725.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25750,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/12/2025,25235,25751,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.878,67",9878.67,"19.040.325,92",19040325.92,"20.205.173,05",20205173.05,"1.164.847,13",1164847.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25751,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/12/2025,25342,25097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.200,52",6200.52,"19.046.526,44",19046526.44,"20.914.923,47",20914923.47,"1.868.397,03",1868397.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/12/2025,25342,25838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.606,43",2606.43,"19.049.132,87",19049132.87,"20.914.923,47",20914923.47,"1.865.790,60",1865790.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/12/2025,25342,25839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.618,78",1618.78,"19.050.751,65",19050751.65,"20.914.923,47",20914923.47,"1.864.171,82",1864171.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/12/2025,25412,25102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"396.059,55",396059.55,"19.446.811,20",19446811.2,"20.914.923,47",20914923.47,"1.468.112,27",1468112.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/12/2025,25412,25104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.453,80",30453.8,"19.477.265,00",19477265.0,"20.914.923,47",20914923.47,"1.437.658,47",1437658.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/12/2025,25412,25886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106.066,73",106066.73,"19.583.331,73",19583331.73,"20.914.923,47",20914923.47,"1.331.591,74",1331591.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/12/2025,25412,25886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"547.711,27",547711.27,"20.131.043,00",20131043.0,"20.914.923,47",20914923.47,"783.880,47",783880.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/12/2025,25412,25887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.382,57",20382.57,"20.151.425,57",20151425.57,"20.914.923,47",20914923.47,"763.497,90",763497.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/12/2025,25756,25097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.541,47",34541.47,"20.185.967,04",20185967.04,"20.914.923,47",20914923.47,"728.956,43",728956.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/12/2025,25756,26082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.767,22",7767.22,"20.193.734,26",20193734.26,"20.914.923,47",20914923.47,"721.189,21",721189.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/12/2025,25756,26083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.494,53",9494.53,"20.203.228,79",20203228.79,"20.914.923,47",20914923.47,"711.694,68",711694.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/12/2025,25756,26084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.102,89",14102.89,"20.217.331,68",20217331.68,"20.914.923,47",20914923.47,"697.591,79",697591.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,21953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.781,34",12781.34,"20.230.113,02",20230113.02,"21.987.362,79",21987362.79,"1.757.249,77",1757249.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,23468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.063,03",38063.03,"20.268.176,05",20268176.05,"21.987.362,79",21987362.79,"1.719.186,74",1719186.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,23469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"20.268.176,06",20268176.06,"21.987.362,79",21987362.79,"1.719.186,73",1719186.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,23472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.122,30",56122.3,"20.324.298,36",20324298.36,"21.987.362,79",21987362.79,"1.663.064,43",1663064.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,23474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.399,09",28399.09,"20.352.697,45",20352697.45,"21.987.362,79",21987362.79,"1.634.665,34",1634665.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,25097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"405.107,23",405107.23,"20.757.804,68",20757804.68,"21.987.362,79",21987362.79,"1.229.558,11",1229558.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,25098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.568,71",10568.71,"20.768.373,39",20768373.39,"21.987.362,79",21987362.79,"1.218.989,40",1218989.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,25099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.323,28",32323.28,"20.800.696,67",20800696.67,"21.987.362,79",21987362.79,"1.186.666,12",1186666.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,25099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.947,57",17947.57,"20.818.644,24",20818644.24,"21.987.362,79",21987362.79,"1.168.718,55",1168718.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,25101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.586,49",89586.49,"20.908.230,73",20908230.73,"21.987.362,79",21987362.79,"1.079.132,06",1079132.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,25103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.692,74",6692.74,"20.914.923,47",20914923.47,"21.987.362,79",21987362.79,"1.072.439,32",1072439.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,26289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"160.092,30",160092.3,"21.075.015,77",21075015.77,"21.987.362,79",21987362.79,"912.347,02",912347.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,26289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"510.781,21",510781.21,"21.585.796,98",21585796.98,"21.987.362,79",21987362.79,"401.565,81",401565.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,26290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.886,15",57886.15,"21.643.683,13",21643683.13,"21.987.362,79",21987362.79,"343.679,66",343679.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,26291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"605,84",605.84,"21.644.288,97",21644288.97,"21.987.362,79",21987362.79,"343.073,82",343073.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,26292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.617,58",87617.58,"21.731.906,55",21731906.55,"21.987.362,79",21987362.79,"255.456,24",255456.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,26293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.584,38",5584.38,"21.737.490,93",21737490.93,"21.987.362,79",21987362.79,"249.871,86",249871.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,26294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.051,61",98051.61,"21.835.542,54",21835542.54,"21.987.362,79",21987362.79,"151.820,25",151820.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,26295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"618,87",618.87,"21.836.161,41",21836161.41,"21.987.362,79",21987362.79,"151.201,38",151201.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,26296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.996,81",37996.81,"21.874.158,22",21874158.22,"21.987.362,79",21987362.79,"113.204,57",113204.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,26297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.326,17",19326.17,"21.893.484,39",21893484.39,"21.987.362,79",21987362.79,"93.878,40",93878.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/12/2025,25882,26298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.878,40",93878.4,"21.987.362,79",21987362.79,"21.987.362,79",21987362.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2415,18,01,00,3.3.90.40.00,10.122.1001-2.019,14/02/2025,12867,01876,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"4.362,69",4362.69,"4.362,69",4362.69,"544.660,54",544660.54,"540.297,85",540297.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01876,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2415,18,01,00,3.3.90.40.00,10.122.1001-2.019,14/02/2025,12867,01876,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"4.362,69",4362.69,"8.725,38",8725.38,"544.660,54",544660.54,"535.935,16",535935.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01876,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2415,18,01,00,3.3.90.40.00,10.122.1001-2.019,28/02/2025,12891,00156,CTIS TECNOLOGIA LTDA,55849,"4.734,46",4734.46,"13.459,84",13459.84,"702.926,04",702926.04,"689.466,20",689466.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00156,55849,CTIS TECNOLOGIA LTDA
2025,2415,18,01,00,3.3.90.40.00,10.122.1001-2.019,28/02/2025,12891,00048,CTIS TECNOLOGIA LTDA,55849,"50.112,66",50112.66,"63.572,50",63572.5,"702.926,04",702926.04,"639.353,54",639353.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00048,55849,CTIS TECNOLOGIA LTDA
2025,2415,18,01,00,3.3.90.40.00,10.122.1001-2.019,28/02/2025,12893,00048,CTIS TECNOLOGIA LTDA,55849,"39.923,10",39923.1,"103.495,60",103495.6,"702.926,04",702926.04,"599.430,44",599430.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00048,55849,CTIS TECNOLOGIA LTDA
2025,2415,18,01,00,3.3.90.40.00,10.122.1001-2.019,06/03/2025,12889,01877,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.423,15",6423.15,"109.918,75",109918.75,"702.926,04",702926.04,"593.007,29",593007.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01877,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2415,18,01,00,3.3.90.40.00,10.122.1001-2.019,06/03/2025,12888,01877,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"2.302,23",2302.23,"112.220,98",112220.98,"702.926,04",702926.04,"590.705,06",590705.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01877,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2415,18,01,00,3.3.90.40.00,10.122.1001-2.019,06/03/2025,12888,01876,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"4.120,92",4120.92,"116.341,90",116341.9,"702.926,04",702926.04,"586.584,14",586584.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01876,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2415,18,01,00,3.3.90.40.00,10.122.1001-2.019,06/03/2025,12890,05377,SOFTPARK INFORMATICA LTDA,55846,"20.047,26",20047.26,"136.389,16",136389.16,"611.535,21",611535.21,"475.146,05",475146.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05377,55846,SOFTPARK INFORMATICA LTDA
2025,2415,18,01,00,3.3.90.40.00,10.122.1001-2.019,11/03/2025,12893,00183,SONDA PROCWORK INFORMATICA LTDA,57285,"37.635,52",37635.52,"174.024,68",174024.68,"702.926,04",702926.04,"528.901,36",528901.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00183,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2415,18,01,00,3.3.90.40.00,10.122.1001-2.019,02/04/2025,12917,05377,SOFTPARK INFORMATICA LTDA,55846,"10.993,20",10993.2,"185.017,88",185017.88,"702.926,04",702926.04,"517.908,16",517908.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05377,55846,SOFTPARK INFORMATICA LTDA
2025,2415,18,01,00,3.3.90.40.00,10.122.1001-2.019,11/04/2025,12922,06430,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.423,15",6423.15,"191.441,03",191441.03,"702.926,04",702926.04,"511.485,01",511485.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06430,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2415,18,01,00,3.3.90.40.00,10.122.1001-2.019,11/04/2025,12925,06430,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"1.466,74",1466.74,"192.907,77",192907.77,"702.926,04",702926.04,"510.018,27",510018.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06430,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2416,18,01,00,3.3.90.40.00,10.122.1001-2.019,11/04/2025,12925,01877,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"275,72",275.72,"193.183,49",193183.49,"702.926,04",702926.04,"509.742,55",509742.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01877,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2416,18,01,00,3.3.90.40.00,10.122.1001-2.019,11/04/2025,12926,00156,CTIS TECNOLOGIA LTDA,55849,"58.279,97",58279.97,"251.463,46",251463.46,"702.926,04",702926.04,"451.462,58",451462.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00156,55849,CTIS TECNOLOGIA LTDA
2025,2416,18,01,00,3.3.90.40.00,10.122.1001-2.019,11/04/2025,12927,05377,SOFTPARK INFORMATICA LTDA,55846,"10.993,20",10993.2,"262.456,66",262456.66,"702.926,04",702926.04,"440.469,38",440469.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05377,55846,SOFTPARK INFORMATICA LTDA
2025,2416,18,01,00,3.3.90.40.00,10.122.1001-2.019,25/04/2025,12935,00183,SONDA PROCWORK INFORMATICA LTDA,57285,"29.776,10",29776.1,"292.232,76",292232.76,"702.926,04",702926.04,"410.693,28",410693.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00183,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2416,18,01,00,3.3.90.40.00,10.122.1001-2.019,25/04/2025,12936,00156,CTIS TECNOLOGIA LTDA,55849,"60.394,20",60394.2,"352.626,96",352626.96,"702.926,04",702926.04,"350.299,08",350299.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00156,55849,CTIS TECNOLOGIA LTDA
2025,2416,18,01,00,3.3.90.40.00,10.122.1001-2.019,13/06/2025,12989,06430,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.423,15",6423.15,"359.050,11",359050.11,"779.051,11",779051.11,"420.001,00",420001.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06430,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2416,18,01,00,3.3.90.40.00,10.122.1001-2.019,27/06/2025,29998,05377,SOFTPARK INFORMATICA LTDA,55846,"10.993,20",10993.2,"370.043,31",370043.31,"1.045.020,90",1045020.9,"674.977,59",674977.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05377,55846,SOFTPARK INFORMATICA LTDA
2025,2416,18,01,00,3.3.90.40.00,10.122.1001-2.019,27/06/2025,29998,05377,SOFTPARK INFORMATICA LTDA,55846,"10.993,20",10993.2,"381.036,51",381036.51,"1.045.020,90",1045020.9,"663.984,39",663984.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05377,55846,SOFTPARK INFORMATICA LTDA
2025,2416,18,01,00,3.3.90.40.00,10.122.1001-2.019,04/07/2025,30089,14188,SONDA PROCWORK INFORMATICA LTDA,57285,"6.245,66",6245.66,"387.282,17",387282.17,"1.045.020,90",1045020.9,"657.738,73",657738.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14188,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2416,18,01,00,3.3.90.40.00,10.122.1001-2.019,04/07/2025,30089,14188,SONDA PROCWORK INFORMATICA LTDA,57285,"38.028,44",38028.44,"425.310,61",425310.61,"1.045.020,90",1045020.9,"619.710,29",619710.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14188,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2416,18,01,00,3.3.90.40.00,10.122.1001-2.019,11/07/2025,30124,06430,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.423,15",6423.15,"431.733,76",431733.76,"1.045.020,90",1045020.9,"613.287,14",613287.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06430,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2416,18,01,00,3.3.90.40.00,10.122.1001-2.019,18/07/2025,30228,14188,SONDA PROCWORK INFORMATICA LTDA,57285,"24.294,20",24294.2,"456.027,96",456027.96,"1.045.020,90",1045020.9,"588.992,94",588992.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14188,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2416,18,01,00,3.3.90.40.00,10.122.1001-2.019,18/07/2025,30228,14188,SONDA PROCWORK INFORMATICA LTDA,57285,"24.351,32",24351.32,"480.379,28",480379.28,"1.045.020,90",1045020.9,"564.641,62",564641.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14188,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2417,18,01,00,3.3.90.40.00,10.122.1001-2.019,18/07/2025,30181,06430,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.423,15",6423.15,"486.802,43",486802.43,"1.045.020,90",1045020.9,"558.218,47",558218.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06430,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2417,18,01,00,3.3.90.40.00,10.122.1001-2.019,22/07/2025,30308,11711,CTIS TECNOLOGIA LTDA,55849,"50.957,63",50957.63,"537.760,06",537760.06,"1.045.020,90",1045020.9,"507.260,84",507260.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11711,55849,CTIS TECNOLOGIA LTDA
2025,2417,18,01,00,3.3.90.40.00,10.122.1001-2.019,22/07/2025,30308,00156,CTIS TECNOLOGIA LTDA,55849,"10.241,68",10241.68,"548.001,74",548001.74,"1.045.020,90",1045020.9,"497.019,16",497019.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00156,55849,CTIS TECNOLOGIA LTDA
2025,2417,18,01,00,3.3.90.40.00,10.122.1001-2.019,22/07/2025,30308,00156,CTIS TECNOLOGIA LTDA,55849,"59.931,50",59931.5,"607.933,24",607933.24,"1.045.020,90",1045020.9,"437.087,66",437087.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00156,55849,CTIS TECNOLOGIA LTDA
2025,2417,18,01,00,3.3.90.40.00,10.122.1001-2.019,22/07/2025,30305,14188,SONDA PROCWORK INFORMATICA LTDA,57285,"147.864,90",147864.9,"755.798,14",755798.14,"1.045.020,90",1045020.9,"289.222,76",289222.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14188,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2417,18,01,00,3.3.90.40.00,10.122.1001-2.019,29/08/2025,30681,14188,SONDA PROCWORK INFORMATICA LTDA,57285,"6.368,58",6368.58,"762.166,72",762166.72,"1.573.486,13",1573486.13,"811.319,41",811319.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14188,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2417,18,01,00,3.3.90.40.00,10.122.1001-2.019,05/09/2025,30747,06430,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.644,75",6644.75,"768.811,47",768811.47,"1.573.486,13",1573486.13,"804.674,66",804674.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06430,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2417,18,01,00,3.3.90.40.00,10.122.1001-2.019,05/09/2025,30747,06430,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.644,75",6644.75,"775.456,22",775456.22,"1.573.486,13",1573486.13,"798.029,91",798029.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06430,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2417,18,01,00,3.3.90.40.00,10.122.1001-2.019,26/09/2025,30977,06430,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.644,75",6644.75,"782.100,97",782100.97,"1.573.486,13",1573486.13,"791.385,16",791385.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06430,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2417,18,01,00,3.3.90.40.00,10.122.1001-2.019,17/10/2025,31175,11711,CTIS TECNOLOGIA LTDA,55849,"25.167,44",25167.44,"807.268,41",807268.41,"1.414.611,98",1414611.98,"607.343,57",607343.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11711,55849,CTIS TECNOLOGIA LTDA
2025,2417,18,01,00,3.3.90.40.00,10.122.1001-2.019,17/10/2025,31175,19883,CTIS TECNOLOGIA LTDA,55849,"39.932,65",39932.65,"847.201,06",847201.06,"1.414.611,98",1414611.98,"567.410,92",567410.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19883,55849,CTIS TECNOLOGIA LTDA
2025,2417,18,01,00,3.3.90.40.00,10.122.1001-2.019,17/10/2025,31175,19883,CTIS TECNOLOGIA LTDA,55849,"31.916,74",31916.74,"879.117,80",879117.8,"1.414.611,98",1414611.98,"535.494,18",535494.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19883,55849,CTIS TECNOLOGIA LTDA
2025,2417,18,01,00,3.3.90.40.00,10.122.1001-2.019,17/10/2025,31176,05377,SOFTPARK INFORMATICA LTDA,55846,"10.993,21",10993.21,"890.111,01",890111.01,"1.414.611,98",1414611.98,"524.500,97",524500.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05377,55846,SOFTPARK INFORMATICA LTDA
2025,2418,18,01,00,3.3.90.40.00,10.122.1001-2.019,17/10/2025,31180,14188,SONDA PROCWORK INFORMATICA LTDA,57285,"16.375,56",16375.56,"906.486,57",906486.57,"1.414.611,98",1414611.98,"508.125,41",508125.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14188,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2418,18,01,00,3.3.90.40.00,10.122.1001-2.019,14/11/2025,31390,22036,SONDA PROCWORK INFORMATICA LTDA,57285,"6.368,58",6368.58,"912.855,15",912855.15,"1.414.611,98",1414611.98,"501.756,83",501756.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22036,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2418,18,01,00,3.3.90.40.00,10.122.1001-2.019,14/11/2025,31390,22036,SONDA PROCWORK INFORMATICA LTDA,57285,"6.368,58",6368.58,"919.223,73",919223.73,"1.414.611,98",1414611.98,"495.388,25",495388.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22036,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2418,18,01,00,3.3.90.40.00,10.122.1001-2.019,14/11/2025,31390,22036,SONDA PROCWORK INFORMATICA LTDA,57285,"6.368,58",6368.58,"925.592,31",925592.31,"1.414.611,98",1414611.98,"489.019,67",489019.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22036,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2418,18,01,00,3.3.90.40.00,10.122.1001-2.019,09/12/2025,31635,22036,SONDA PROCWORK INFORMATICA LTDA,57285,"37.905,52",37905.52,"963.497,83",963497.83,"1.414.611,98",1414611.98,"451.114,15",451114.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22036,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2418,18,01,00,3.3.90.40.00,10.122.1001-2.019,09/12/2025,31635,22036,SONDA PROCWORK INFORMATICA LTDA,57285,"37.906,73",37906.73,"1.001.404,56",1001404.56,"1.414.611,98",1414611.98,"413.207,42",413207.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22036,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2418,18,01,00,3.3.90.40.00,10.122.1001-2.019,09/12/2025,31635,22036,SONDA PROCWORK INFORMATICA LTDA,57285,"37.483,50",37483.5,"1.038.888,06",1038888.06,"1.414.611,98",1414611.98,"375.723,92",375723.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22036,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2418,18,01,00,3.3.90.40.00,10.122.1001-2.019,19/12/2025,25711,25997,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.644,75",6644.75,"1.045.532,81",1045532.81,"1.079.499,95",1079499.95,"33.967,14",33967.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25997,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2025,00045,00646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.323,50",-10323.5,"-10.323,50",-10323.5,"2.190.177,58",2190177.58,"2.200.501,08",2200501.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2025,00045,00642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-48.941,60",-48941.6,"-59.265,10",-59265.1,"2.190.177,58",2190177.58,"2.249.442,68",2249442.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2025,00045,00649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-19.755,04",-19755.04,"-79.020,14",-79020.14,"2.190.177,58",2190177.58,"2.269.197,72",2269197.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2025,00045,00648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.709,73",-5709.73,"-84.729,87",-84729.87,"2.190.177,58",2190177.58,"2.274.907,45",2274907.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2025,00045,00642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.941,60",48941.6,"-35.788,27",-35788.27,"2.190.177,58",2190177.58,"2.225.965,85",2225965.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2025,00045,00649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.755,04",19755.04,"-16.033,23",-16033.23,"2.190.177,58",2190177.58,"2.206.210,81",2206210.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2025,00045,00648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.709,73",5709.73,"-10.323,50",-10323.5,"2.190.177,58",2190177.58,"2.200.501,08",2200501.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2025,00085,01128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.024,08",4024.08,"-6.299,42",-6299.42,"2.190.177,58",2190177.58,"2.196.477,00",2196477.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2025,00085,00648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.709,73",5709.73,"-589,69",-589.69,"2.190.177,58",2190177.58,"2.190.767,27",2190767.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2025,00085,00649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.730,96",15730.96,"15.141,27",15141.27,"2.190.177,58",2190177.58,"2.175.036,31",2175036.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2025,00045,00646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.323,50",10323.5,"25.464,77",25464.77,"2.190.177,58",2190177.58,"2.164.712,81",2164712.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2025,00085,00642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.941,60",48941.6,"74.406,37",74406.37,"2.190.177,58",2190177.58,"2.115.771,21",2115771.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2025,00085,00646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.323,50",10323.5,"84.729,87",84729.87,"2.190.177,58",2190177.58,"2.105.447,71",2105447.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,06/01/2025,00147,00642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.533,23",32533.23,"117.263,10",117263.1,"2.190.177,58",2190177.58,"2.072.914,48",2072914.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,06/01/2025,00147,00646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.453,85",2453.85,"119.716,95",119716.95,"2.190.177,58",2190177.58,"2.070.460,63",2070460.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,06/01/2025,00147,01258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.662,36",11662.36,"131.379,31",131379.31,"2.190.177,58",2190177.58,"2.058.798,27",2058798.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/01/2025,00219,00642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42,69",42.69,"131.422,00",131422.0,"2.190.177,58",2190177.58,"2.058.755,58",2058755.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2419,18,01,00,3.1.90.11.00,10.122.1001-2.019,13/01/2025,00240,01671,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.303,50",4303.5,"135.725,50",135725.5,"2.190.177,58",2190177.58,"2.054.452,08",2054452.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01671,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,13/01/2025,00240,00646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.868,55",1868.55,"137.594,05",137594.05,"2.190.177,58",2190177.58,"2.052.583,53",2052583.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,13/01/2025,00240,00642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.041,95",11041.95,"148.636,00",148636.0,"2.190.177,58",2190177.58,"2.041.541,58",2041541.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/01/2025,00321,00646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"456,50",456.5,"149.092,50",149092.5,"2.190.177,58",2190177.58,"2.041.085,08",2041085.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/01/2025,00321,01954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.817,85",3817.85,"152.910,35",152910.35,"2.190.177,58",2190177.58,"2.037.267,23",2037267.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/01/2025,00321,00642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.997,05",10997.05,"163.907,40",163907.4,"2.190.177,58",2190177.58,"2.026.270,18",2026270.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,03344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.328,28",5328.28,"169.235,68",169235.68,"2.465.287,84",2465287.84,"2.296.052,16",2296052.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,00650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.437,76",87437.76,"256.673,44",256673.44,"2.465.287,84",2465287.84,"2.208.614,40",2208614.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,00647,PREFEITURA MUNICIPAL DE SOROCABA,17682,"310.087,58",310087.58,"566.761,02",566761.02,"2.465.287,84",2465287.84,"1.898.526,82",1898526.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00647,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,03204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"584.378,82",584378.82,"2.465.287,84",2465287.84,"1.880.909,02",1880909.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,03340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.318,08",1318.08,"585.696,90",585696.9,"2.465.287,84",2465287.84,"1.879.590,94",1879590.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,03341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.803,99",8803.99,"594.500,89",594500.89,"2.465.287,84",2465287.84,"1.870.786,95",1870786.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,03339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.883,89",81883.89,"676.384,78",676384.78,"2.465.287,84",2465287.84,"1.788.903,06",1788903.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,00651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.163,35",9163.35,"685.548,13",685548.13,"2.465.287,84",2465287.84,"1.779.739,71",1779739.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,03339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.650,83",92650.83,"778.198,96",778198.96,"2.465.287,84",2465287.84,"1.687.088,88",1687088.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,00652,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.568,29",46568.29,"824.767,25",824767.25,"2.465.287,84",2465287.84,"1.640.520,59",1640520.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00652,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,00642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.030.564,57",1030564.57,"1.855.331,82",1855331.82,"2.465.287,84",2465287.84,"609.956,02",609956.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,03342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.782,07",6782.07,"1.862.113,89",1862113.89,"2.465.287,84",2465287.84,"603.173,95",603173.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2420,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,03343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.658,04",16658.04,"1.878.771,93",1878771.93,"2.465.287,84",2465287.84,"586.515,91",586515.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,03344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.067,28",44067.28,"1.922.839,21",1922839.21,"2.465.287,84",2465287.84,"542.448,63",542448.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,00644,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.842,02",4842.02,"1.927.681,23",1927681.23,"2.465.287,84",2465287.84,"537.606,61",537606.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00644,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,00646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.804,30",117804.3,"2.045.485,53",2045485.53,"2.465.287,84",2465287.84,"419.802,31",419802.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,00645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.417,14",41417.14,"2.086.902,67",2086902.67,"2.465.287,84",2465287.84,"378.385,17",378385.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2025,01068,00643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"268.744,79",268744.79,"2.355.647,46",2355647.46,"2.465.287,84",2465287.84,"109.640,38",109640.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/02/2025,01664,03870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.156,23",27156.23,"2.382.803,69",2382803.69,"2.465.287,84",2465287.84,"82.484,15",82484.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/02/2025,01664,00648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"498,57",498.57,"2.383.302,26",2383302.26,"2.465.287,84",2465287.84,"81.985,58",81985.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/02/2025,01664,03868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"998,95",998.95,"2.384.301,21",2384301.21,"2.465.287,84",2465287.84,"80.986,63",80986.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/02/2025,01664,03871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.344,74",25344.74,"2.409.645,95",2409645.95,"2.465.287,84",2465287.84,"55.641,89",55641.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/02/2025,01664,03869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.853,22",10853.22,"2.420.499,17",2420499.17,"2.465.287,84",2465287.84,"44.788,67",44788.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/02/2025,01664,03867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.181,01",65181.01,"2.485.680,18",2485680.18,"2.594.821,99",2594821.99,"109.141,81",109141.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/02/2025,01966,04204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.483,90",3483.9,"2.489.164,08",2489164.08,"4.994.729,70",4994729.7,"2.505.565,62",2505565.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/02/2025,01998,00650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.098,45",5098.45,"2.494.262,53",2494262.53,"4.994.729,70",4994729.7,"2.500.467,17",2500467.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/02/2025,01998,04204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"509,84",509.84,"2.494.772,37",2494772.37,"4.994.729,70",4994729.7,"2.499.957,33",2499957.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/02/2025,01998,00652,PREFEITURA MUNICIPAL DE SOROCABA,17682,"424,87",424.87,"2.495.197,24",2495197.24,"4.994.729,70",4994729.7,"2.499.532,46",2499532.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00652,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/02/2025,01989,04210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.688,93",5688.93,"2.500.886,17",2500886.17,"4.994.729,70",4994729.7,"2.493.843,53",2493843.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/02/2025,01989,04204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.726,15",8726.15,"2.509.612,32",2509612.32,"4.994.729,70",4994729.7,"2.485.117,38",2485117.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2421,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/02/2025,01989,04211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.908,72",2908.72,"2.512.521,04",2512521.04,"4.994.729,70",4994729.7,"2.482.208,66",2482208.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/02/2025,02410,04204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.472,99",26472.99,"2.538.994,03",2538994.03,"4.994.729,70",4994729.7,"2.455.735,67",2455735.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/02/2025,02410,04208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.333,86",3333.86,"2.542.327,89",2542327.89,"4.994.729,70",4994729.7,"2.452.401,81",2452401.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/02/2025,02410,04211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.935,63",9935.63,"2.552.263,52",2552263.52,"4.994.729,70",4994729.7,"2.442.466,18",2442466.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/02/2025,02537,04208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.885,27",6885.27,"2.559.148,79",2559148.79,"4.994.729,70",4994729.7,"2.435.580,91",2435580.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/02/2025,02537,04211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.335,40",11335.4,"2.570.484,19",2570484.19,"4.994.729,70",4994729.7,"2.424.245,51",2424245.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/02/2025,02537,04204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.477,74",22477.74,"2.592.961,93",2592961.93,"4.994.729,70",4994729.7,"2.401.767,77",2401767.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/02/2025,02833,05263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"965,54",965.54,"2.593.927,47",2593927.47,"4.994.729,70",4994729.7,"2.400.802,23",2400802.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/02/2025,02833,04211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.000,74",8000.74,"2.601.928,21",2601928.21,"4.994.729,70",4994729.7,"2.392.801,49",2392801.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/02/2025,02833,04210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.140,60",18140.6,"2.620.068,81",2620068.81,"4.994.729,70",4994729.7,"2.374.660,89",2374660.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/02/2025,02833,04208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.907,36",5907.36,"2.625.976,17",2625976.17,"4.994.729,70",4994729.7,"2.368.753,53",2368753.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/02/2025,02833,04204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.094,88",18094.88,"2.644.071,05",2644071.05,"4.995.695,24",4995695.24,"2.351.624,19",2351624.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,04204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.173.034,81",1173034.81,"3.817.105,86",3817105.86,"5.125.994,98",5125994.98,"1.308.889,12",1308889.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,00650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.893,86",52893.86,"3.869.999,72",3869999.72,"5.125.994,98",5125994.98,"1.255.995,26",1255995.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,04204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"119.852,28",119852.28,"3.989.852,00",3989852.0,"5.125.994,98",5125994.98,"1.136.142,98",1136142.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,04205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"262.508,12",262508.12,"4.252.360,12",4252360.12,"5.125.994,98",5125994.98,"873.634,86",873634.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2422,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,04208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.402,44",154402.44,"4.406.762,56",4406762.56,"5.125.994,98",5125994.98,"719.232,42",719232.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,00652,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.002,81",24002.81,"4.430.765,37",4430765.37,"5.125.994,98",5125994.98,"695.229,61",695229.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00652,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,05587,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.938,62",1938.62,"4.432.703,99",4432703.99,"5.125.994,98",5125994.98,"693.290,99",693290.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05587,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,04209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"365.737,92",365737.92,"4.798.441,91",4798441.91,"5.125.994,98",5125994.98,"327.553,07",327553.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,05462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.801,22",3801.22,"4.802.243,13",4802243.13,"5.125.994,98",5125994.98,"323.751,85",323751.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,05588,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.691,31",58691.31,"4.860.934,44",4860934.44,"5.125.994,98",5125994.98,"265.060,54",265060.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05588,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,04209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.585,64",5585.64,"4.866.520,08",4866520.08,"5.125.994,98",5125994.98,"259.474,90",259474.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,04207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.643,61",48643.61,"4.915.163,69",4915163.69,"5.125.994,98",5125994.98,"210.831,29",210831.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,05590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"4.932.781,49",4932781.49,"5.125.994,98",5125994.98,"193.213,49",193213.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,05586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.764,16",46764.16,"4.979.545,65",4979545.65,"5.125.994,98",5125994.98,"146.449,33",146449.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,04206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.083,70",5083.7,"4.984.629,35",4984629.35,"5.125.994,98",5125994.98,"141.365,63",141365.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,00651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.605,94",9605.94,"4.994.235,29",4994235.29,"5.125.994,98",5125994.98,"131.759,69",131759.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,05589,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.486,63",1486.63,"4.995.721,92",4995721.92,"5.125.994,98",5125994.98,"130.273,06",130273.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05589,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/02/2025,03081,04212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.992,18",20992.18,"5.016.714,10",5016714.1,"5.125.994,98",5125994.98,"109.280,88",109280.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/03/2025,03286,06135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.370,40",11370.4,"5.028.084,50",5028084.5,"5.125.994,98",5125994.98,"97.910,48",97910.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/03/2025,03286,06130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"480,09",480.09,"5.028.564,59",5028564.59,"5.125.994,98",5125994.98,"97.430,39",97430.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/03/2025,03286,06136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.837,39",22837.39,"5.051.401,98",5051401.98,"5.125.994,98",5125994.98,"74.593,00",74593.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/03/2025,03286,06128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.550,44",73550.44,"5.124.952,42",5124952.42,"5.125.994,98",5125994.98,"1.042,56",1042.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/03/2025,03286,04211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.624,43",3624.43,"5.128.576,85",5128576.85,"5.125.994,98",5125994.98,"-2.581,87",-2581.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2423,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/03/2025,03286,04208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.835,02",5835.02,"5.134.411,87",5134411.87,"7.717.313,01",7717313.01,"2.582.901,14",2582901.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/03/2025,03529,06128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"778,31",778.31,"5.135.190,18",5135190.18,"7.717.313,01",7717313.01,"2.582.122,83",2582122.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/03/2025,03925,06486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.377,86",5377.86,"5.140.568,04",5140568.04,"7.717.313,01",7717313.01,"2.576.744,97",2576744.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/03/2025,03925,06136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.023,95",28023.95,"5.168.591,99",5168591.99,"7.717.313,01",7717313.01,"2.548.721,02",2548721.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/03/2025,03925,06128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.277,78",80277.78,"5.248.869,77",5248869.77,"7.717.313,01",7717313.01,"2.468.443,24",2468443.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/03/2025,03925,06135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.079,47",41079.47,"5.289.949,24",5289949.24,"7.717.313,01",7717313.01,"2.427.363,77",2427363.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/03/2025,03925,04208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.794,04",3794.04,"5.293.743,28",5293743.28,"7.722.690,87",7722690.87,"2.428.947,59",2428947.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,13/03/2025,03973,06128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.589,81",96589.81,"5.390.333,09",5390333.09,"7.722.690,87",7722690.87,"2.332.357,78",2332357.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,13/03/2025,03973,06128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.797,88",8797.88,"5.399.130,97",5399130.97,"7.722.690,87",7722690.87,"2.323.559,90",2323559.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/03/2025,04102,06137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.964,35",8964.35,"5.408.095,32",5408095.32,"7.722.690,87",7722690.87,"2.314.595,55",2314595.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/03/2025,04102,06134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"649,60",649.6,"5.408.744,92",5408744.92,"7.722.690,87",7722690.87,"2.313.945,95",2313945.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/03/2025,04102,06128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.028,70",1028.7,"5.409.773,62",5409773.62,"7.733.683,89",7733683.89,"2.323.910,27",2323910.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/03/2025,04125,06128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.334,80",21334.8,"5.431.108,42",5431108.42,"7.733.683,89",7733683.89,"2.302.575,47",2302575.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/03/2025,04125,06136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.039,46",3039.46,"5.434.147,88",5434147.88,"7.733.683,89",7733683.89,"2.299.536,01",2299536.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/03/2025,04125,04208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.759,00",1759.0,"5.435.906,88",5435906.88,"7.733.683,89",7733683.89,"2.297.777,01",2297777.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/03/2025,04125,06713,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.334,54",6334.54,"5.442.241,42",5442241.42,"7.733.683,89",7733683.89,"2.291.442,47",2291442.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06713,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/03/2025,04125,06714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.658,48",4658.48,"5.446.899,90",5446899.9,"7.733.683,89",7733683.89,"2.286.783,99",2286783.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2424,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/03/2025,04345,06128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"741,08",741.08,"5.447.640,98",5447640.98,"7.733.683,89",7733683.89,"2.286.042,91",2286042.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/03/2025,04345,06137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.269,84",5269.84,"5.452.910,82",5452910.82,"7.733.683,89",7733683.89,"2.280.773,07",2280773.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/03/2025,04345,06134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"708,90",708.9,"5.453.619,72",5453619.72,"7.733.683,89",7733683.89,"2.280.064,17",2280064.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/03/2025,04733,04208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.264,20",3264.2,"5.456.883,92",5456883.92,"7.733.683,89",7733683.89,"2.276.799,97",2276799.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/03/2025,04733,06128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.913,64",30913.64,"5.487.797,56",5487797.56,"7.733.683,89",7733683.89,"2.245.886,33",2245886.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/03/2025,04733,07087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.392,61",11392.61,"5.499.190,17",5499190.17,"7.733.683,89",7733683.89,"2.234.493,72",2234493.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/03/2025,04733,07086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.621,60",5621.6,"5.504.811,77",5504811.77,"7.750.698,10",7750698.1,"2.245.886,33",2245886.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,07633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182.948,90",182948.9,"5.687.760,67",5687760.67,"8.128.706,38",8128706.38,"2.440.945,71",2440945.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,07634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.640,44",1640.44,"5.689.401,11",5689401.11,"8.128.706,38",8128706.38,"2.439.305,27",2439305.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,06132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"134.610,88",134610.88,"5.824.011,99",5824011.99,"8.128.706,38",8128706.38,"2.304.694,39",2304694.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,06137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.345,92",25345.92,"5.849.357,91",5849357.91,"8.128.706,38",8128706.38,"2.279.348,47",2279348.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,06133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"341.346,23",341346.23,"6.190.704,14",6190704.14,"8.128.706,38",8128706.38,"1.938.002,24",1938002.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,06130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.754,69",5754.69,"6.196.458,83",6196458.83,"8.128.706,38",8128706.38,"1.932.247,55",1932247.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,06129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.419,57",183419.57,"6.379.878,40",6379878.4,"8.128.706,38",8128706.38,"1.748.827,98",1748827.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,07635,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.024,83",2024.83,"6.381.903,23",6381903.23,"8.128.706,38",8128706.38,"1.746.803,15",1746803.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07635,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,06131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.459,23",47459.23,"6.429.362,46",6429362.46,"8.128.706,38",8128706.38,"1.699.343,92",1699343.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,07636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.842,42",4842.42,"6.434.204,88",6434204.88,"8.128.706,38",8128706.38,"1.694.501,50",1694501.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,07633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186.551,69",186551.69,"6.620.756,57",6620756.57,"8.128.706,38",8128706.38,"1.507.949,81",1507949.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2425,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,06138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.481,62",46481.62,"6.667.238,19",6667238.19,"8.128.706,38",8128706.38,"1.461.468,19",1461468.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,06128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.174.672,68",1174672.68,"7.841.910,87",7841910.87,"8.128.706,38",8128706.38,"286.795,51",286795.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,04208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.883,79",10883.79,"7.852.794,66",7852794.66,"8.128.706,38",8128706.38,"275.911,72",275911.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,04207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.184,38",1184.38,"7.853.979,04",7853979.04,"8.128.706,38",8128706.38,"274.727,34",274727.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,06139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"7.871.596,84",7871596.84,"8.128.706,38",8128706.38,"257.109,54",257109.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,04209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.992,72",3992.72,"7.875.589,56",7875589.56,"8.128.706,38",8128706.38,"253.116,82",253116.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,04209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.761,57",5761.57,"7.881.351,13",7881351.13,"8.128.706,38",8128706.38,"247.355,25",247355.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,04205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.065,85",52065.85,"7.933.416,98",7933416.98,"8.128.706,38",8128706.38,"195.289,40",195289.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/03/2025,05242,00651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.733,74",2733.74,"7.936.150,72",7936150.72,"8.200.156,41",8200156.41,"264.005,69",264005.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/04/2025,05799,08035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.006,68",45006.68,"7.981.157,40",7981157.4,"8.200.156,41",8200156.41,"218.999,01",218999.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/04/2025,05799,08034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.634,41",7634.41,"7.988.791,81",7988791.81,"8.200.156,41",8200156.41,"211.364,60",211364.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/04/2025,05799,06132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.420,16",11420.16,"8.000.211,97",8000211.97,"8.200.156,41",8200156.41,"199.944,44",199944.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/04/2025,05799,08036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.808,94",18808.94,"8.019.020,91",8019020.91,"11.001.598,75",11001598.75,"2.982.577,84",2982577.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/04/2025,05960,06137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.702,67",3702.67,"8.022.723,58",8022723.58,"11.001.598,75",11001598.75,"2.978.875,17",2978875.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/04/2025,05980,08622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.091,21",11091.21,"8.033.814,79",8033814.79,"11.001.598,75",11001598.75,"2.967.783,96",2967783.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/04/2025,05980,08623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.781,19",12781.19,"8.046.595,98",8046595.98,"11.001.598,75",11001598.75,"2.955.002,77",2955002.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/04/2025,05980,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.361,13",34361.13,"8.080.957,11",8080957.11,"11.001.598,75",11001598.75,"2.920.641,64",2920641.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2426,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/04/2025,05980,06132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.982,43",3982.43,"8.084.939,54",8084939.54,"11.001.598,75",11001598.75,"2.916.659,21",2916659.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/04/2025,06212,06137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.696,43",33696.43,"8.118.635,97",8118635.97,"11.001.598,75",11001598.75,"2.882.962,78",2882962.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/04/2025,06212,06130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"357,04",357.04,"8.118.993,01",8118993.01,"11.001.598,75",11001598.75,"2.882.605,74",2882605.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/04/2025,06212,06134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.442,72",2442.72,"8.121.435,73",8121435.73,"11.001.598,75",11001598.75,"2.880.163,02",2880163.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/04/2025,06155,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.800,59",2800.59,"8.124.236,32",8124236.32,"11.001.598,75",11001598.75,"2.877.362,43",2877362.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/04/2025,06212,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"761,50",761.5,"8.124.997,82",8124997.82,"11.001.598,75",11001598.75,"2.876.600,93",2876600.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/04/2025,06212,09030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.316,22",1316.22,"8.126.314,04",8126314.04,"11.002.914,97",11002914.97,"2.876.600,93",2876600.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/04/2025,06313,08622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.965,60",3965.6,"8.130.279,64",8130279.64,"11.002.914,97",11002914.97,"2.872.635,33",2872635.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/04/2025,06313,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.246,10",5246.1,"8.135.525,74",8135525.74,"11.002.914,97",11002914.97,"2.867.389,23",2867389.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/04/2025,06313,08623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.256,25",2256.25,"8.137.781,99",8137781.99,"11.002.914,97",11002914.97,"2.865.132,98",2865132.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/04/2025,06313,06132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.522,65",1522.65,"8.139.304,64",8139304.64,"11.002.914,97",11002914.97,"2.863.610,33",2863610.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/04/2025,06617,08620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.145,12",1145.12,"8.140.449,76",8140449.76,"11.002.914,97",11002914.97,"2.862.465,21",2862465.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/04/2025,06617,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.348,10",31348.1,"8.171.797,86",8171797.86,"11.002.914,97",11002914.97,"2.831.117,11",2831117.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/04/2025,06617,06132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.309,98",4309.98,"8.176.107,84",8176107.84,"11.002.914,97",11002914.97,"2.826.807,13",2826807.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/04/2025,06617,08623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.267,72",12267.72,"8.188.375,56",8188375.56,"11.002.914,97",11002914.97,"2.814.539,41",2814539.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/04/2025,06617,08622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.460,94",7460.94,"8.195.836,50",8195836.5,"11.002.914,97",11002914.97,"2.807.078,47",2807078.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/04/2025,06617,08623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.398,14",4398.14,"8.200.234,64",8200234.64,"11.002.914,97",11002914.97,"2.802.680,33",2802680.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2427,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/04/2025,06617,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.194,41",13194.41,"8.213.429,05",8213429.05,"11.002.914,97",11002914.97,"2.789.485,92",2789485.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,10185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.803,74",17803.74,"8.231.232,79",8231232.79,"11.071.015,13",11071015.13,"2.839.782,34",2839782.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,10184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.308,43",25308.43,"8.256.541,22",8256541.22,"11.071.015,13",11071015.13,"2.814.473,91",2814473.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,10184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.585,64",5585.64,"8.262.126,86",8262126.86,"11.071.015,13",11071015.13,"2.808.888,27",2808888.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,10183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.402,35",19402.35,"8.281.529,21",8281529.21,"11.071.015,13",11071015.13,"2.789.485,92",2789485.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,08625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"8.303.989,43",8303989.43,"11.071.015,13",11071015.13,"2.767.025,70",2767025.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,08624,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.552,05",48552.05,"8.352.541,48",8352541.48,"11.071.015,13",11071015.13,"2.718.473,65",2718473.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08624,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,08621,PREFEITURA MUNICIPAL DE SOROCABA,17682,"330.877,48",330877.48,"8.683.418,96",8683418.96,"11.071.015,13",11071015.13,"2.387.596,17",2387596.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08621,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,08620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"149.475,17",149475.17,"8.832.894,13",8832894.13,"11.071.015,13",11071015.13,"2.238.121,00",2238121.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,08619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.068,76",49068.76,"8.881.962,89",8881962.89,"11.071.015,13",11071015.13,"2.189.052,24",2189052.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,08618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.123,28",3123.28,"8.885.086,17",8885086.17,"11.071.015,13",11071015.13,"2.185.928,96",2185928.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,08617,PREFEITURA MUNICIPAL DE SOROCABA,17682,"191.957,04",191957.04,"9.077.043,21",9077043.21,"11.071.015,13",11071015.13,"1.993.971,92",1993971.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08617,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.219.624,12",1219624.12,"10.296.667,33",10296667.33,"11.071.015,13",11071015.13,"774.347,80",774347.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"216.322,07",216322.07,"10.512.989,40",10512989.4,"11.071.015,13",11071015.13,"558.025,73",558025.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,06137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.467,93",30467.93,"10.543.457,33",10543457.33,"11.071.015,13",11071015.13,"527.557,80",527557.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,06133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.223,04",20223.04,"10.563.680,37",10563680.37,"11.071.015,13",11071015.13,"507.334,76",507334.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,06130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.429,45",1429.45,"10.565.109,82",10565109.82,"11.071.015,13",11071015.13,"505.905,31",505905.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2025,07827,06129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.480,99",60480.99,"10.625.590,81",10625590.81,"11.071.015,13",11071015.13,"445.424,32",445424.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/05/2025,08324,10450,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.363,96",6363.96,"10.631.954,77",10631954.77,"11.071.015,13",11071015.13,"439.060,36",439060.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10450,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/05/2025,08324,08623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.237,16",17237.16,"10.649.191,93",10649191.93,"11.071.015,13",11071015.13,"421.823,20",421823.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2428,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/05/2025,08324,08623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.389,58",5389.58,"10.654.581,51",10654581.51,"11.071.015,13",11071015.13,"416.433,62",416433.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/05/2025,08324,08622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.751,59",25751.59,"10.680.333,10",10680333.1,"11.071.015,13",11071015.13,"390.682,03",390682.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/05/2025,08324,08622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.381,07",6381.07,"10.686.714,17",10686714.17,"11.071.015,13",11071015.13,"384.300,96",384300.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/05/2025,08324,08620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"248,68",248.68,"10.686.962,85",10686962.85,"11.071.015,13",11071015.13,"384.052,28",384052.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/05/2025,08324,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.098,82",45098.82,"10.732.061,67",10732061.67,"11.071.015,13",11071015.13,"338.953,46",338953.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/05/2025,08324,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.168,75",16168.75,"10.748.230,42",10748230.42,"11.077.379,09",11077379.09,"329.148,67",329148.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/05/2025,08560,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.195,75",8195.75,"10.756.426,17",10756426.17,"13.430.731,38",13430731.38,"2.674.305,21",2674305.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/05/2025,08666,11374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.159,33",5159.33,"10.761.585,50",10761585.5,"13.430.731,38",13430731.38,"2.669.145,88",2669145.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/05/2025,08666,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.088,85",16088.85,"10.777.674,35",10777674.35,"13.430.731,38",13430731.38,"2.653.057,03",2653057.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/05/2025,08666,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.796,20",8796.2,"10.786.470,55",10786470.55,"13.430.731,38",13430731.38,"2.644.260,83",2644260.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/05/2025,08666,11372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.959,15",4959.15,"10.791.429,70",10791429.7,"13.430.731,38",13430731.38,"2.639.301,68",2639301.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/05/2025,08666,08623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.016,00",7016.0,"10.798.445,70",10798445.7,"13.430.731,38",13430731.38,"2.632.285,68",2632285.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/05/2025,08666,08623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.932,07",2932.07,"10.801.377,77",10801377.77,"13.430.731,38",13430731.38,"2.629.353,61",2629353.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/05/2025,08666,08622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.686,80",7686.8,"10.809.064,57",10809064.57,"13.430.731,38",13430731.38,"2.621.666,81",2621666.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/05/2025,08666,08622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.864,13",5864.13,"10.814.928,70",10814928.7,"13.430.731,38",13430731.38,"2.615.802,68",2615802.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/05/2025,09133,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.754,40",1754.4,"10.816.683,10",10816683.1,"13.438.218,14",13438218.14,"2.621.535,04",2621535.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/05/2025,09133,11372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"937,50",937.5,"10.817.620,60",10817620.6,"13.438.218,14",13438218.14,"2.620.597,54",2620597.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2429,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/05/2025,09133,08623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"897,30",897.3,"10.818.517,90",10818517.9,"13.438.218,14",13438218.14,"2.619.700,24",2619700.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/05/2025,09108,11870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.486,76",7486.76,"10.826.004,66",10826004.66,"13.438.218,14",13438218.14,"2.612.213,48",2612213.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/05/2025,09719,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.125,26",6125.26,"10.832.129,92",10832129.92,"13.461.346,27",13461346.27,"2.629.216,35",2629216.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/05/2025,09719,12167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.752,93",18752.93,"10.850.882,85",10850882.85,"13.461.346,27",13461346.27,"2.610.463,42",2610463.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/05/2025,09719,11376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.329,90",26329.9,"10.877.212,75",10877212.75,"13.461.346,27",13461346.27,"2.584.133,52",2584133.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/05/2025,09719,12166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.375,20",4375.2,"10.881.587,95",10881587.95,"13.461.346,27",13461346.27,"2.579.758,32",2579758.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/05/2025,09719,06137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.138,03",4138.03,"10.885.725,98",10885725.98,"13.461.346,27",13461346.27,"2.575.620,29",2575620.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/05/2025,09779,11372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.333,65",2333.65,"10.888.059,63",10888059.63,"13.461.346,27",13461346.27,"2.573.286,64",2573286.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/05/2025,09779,08623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.217,54",5217.54,"10.893.277,17",10893277.17,"13.461.346,27",13461346.27,"2.568.069,10",2568069.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/05/2025,09779,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.319,00",13319.0,"10.906.596,17",10906596.17,"13.461.346,27",13461346.27,"2.554.750,10",2554750.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,11370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.658,43",2658.43,"10.909.254,60",10909254.6,"13.574.898,26",13574898.26,"2.665.643,66",2665643.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,11369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"266.592,67",266592.67,"11.175.847,27",11175847.27,"13.574.898,26",13574898.26,"2.399.050,99",2399050.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,11373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.082,08",1082.08,"11.176.929,35",11176929.35,"13.574.898,26",13574898.26,"2.397.968,91",2397968.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.646,91",22646.91,"11.199.576,26",11199576.26,"13.574.898,26",13574898.26,"2.375.322,00",2375322.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,11372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.023,35",147023.35,"11.346.599,61",11346599.61,"13.574.898,26",13574898.26,"2.228.298,65",2228298.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,11371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.853,47",47853.47,"11.394.453,08",11394453.08,"13.574.898,26",13574898.26,"2.180.445,18",2180445.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2430,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,11368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.262.303,11",1262303.11,"12.656.756,19",12656756.19,"13.574.898,26",13574898.26,"918.142,07",918142.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,08618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.894,30",1894.3,"12.658.650,49",12658650.49,"13.574.898,26",13574898.26,"916.247,77",916247.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"197.232,48",197232.48,"12.855.882,97",12855882.97,"13.574.898,26",13574898.26,"719.015,29",719015.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,12601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.772,38",3772.38,"12.859.655,35",12859655.35,"13.574.898,26",13574898.26,"715.242,91",715242.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,12603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.276,05",105276.05,"12.964.931,40",12964931.4,"13.574.898,26",13574898.26,"609.966,86",609966.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,12602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.503,56",4503.56,"12.969.434,96",12969434.96,"13.574.898,26",13574898.26,"605.463,30",605463.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,08619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.215,29",1215.29,"12.970.650,25",12970650.25,"13.574.898,26",13574898.26,"604.248,01",604248.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,11377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.783,95",60783.95,"13.031.434,20",13031434.2,"13.574.898,26",13574898.26,"543.464,06",543464.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/05/2025,10225,11373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"380.874,73",380874.73,"13.412.308,93",13412308.93,"13.574.898,26",13574898.26,"162.589,33",162589.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/06/2025,10747,13212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.477,37",13477.37,"13.425.786,30",13425786.3,"13.574.898,26",13574898.26,"149.111,96",149111.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/06/2025,10747,11372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.162,85",4162.85,"13.429.949,15",13429949.15,"13.574.898,26",13574898.26,"144.949,11",144949.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/06/2025,10747,11368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.749,15",22749.15,"13.452.698,30",13452698.3,"13.574.898,26",13574898.26,"122.199,96",122199.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/06/2025,10747,08623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.746,22",3746.22,"13.456.444,52",13456444.52,"13.574.898,26",13574898.26,"118.453,74",118453.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/06/2025,10747,11375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.934,44",10934.44,"13.467.378,96",13467378.96,"13.574.898,26",13574898.26,"107.519,30",107519.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/06/2025,10747,11374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.709,33",9709.33,"13.477.088,29",13477088.29,"16.199.897,05",16199897.05,"2.722.808,76",2722808.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,06/06/2025,11080,13212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"328,10",328.1,"13.477.416,39",13477416.39,"16.199.897,05",16199897.05,"2.722.480,66",2722480.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/06/2025,11101,11372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"705,75",705.75,"13.478.122,14",13478122.14,"16.199.897,05",16199897.05,"2.721.774,91",2721774.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/06/2025,11101,11375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.652,75",1652.75,"13.479.774,89",13479774.89,"16.199.897,05",16199897.05,"2.720.122,16",2720122.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2431,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/06/2025,11101,13212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.252,50",4252.5,"13.484.027,39",13484027.39,"16.199.897,05",16199897.05,"2.715.869,66",2715869.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/06/2025,11101,13214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107,98",107.98,"13.484.135,37",13484135.37,"16.204.386,21",16204386.21,"2.720.250,84",2720250.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/06/2025,11139,13620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.489,16",4489.16,"13.488.624,53",13488624.53,"16.204.386,21",16204386.21,"2.715.761,68",2715761.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/06/2025,11139,13220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.020,13",2020.13,"13.490.644,66",13490644.66,"16.204.386,21",16204386.21,"2.713.741,55",2713741.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/06/2025,11127,13212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.874,10",44874.1,"13.535.518,76",13535518.76,"16.204.386,21",16204386.21,"2.668.867,45",2668867.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/06/2025,11714,13218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.200,76",6200.76,"13.541.719,52",13541719.52,"16.204.386,21",16204386.21,"2.662.666,69",2662666.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/06/2025,11714,13219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"343,83",343.83,"13.542.063,35",13542063.35,"16.204.386,21",16204386.21,"2.662.322,86",2662322.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/06/2025,11714,11372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.913,75",9913.75,"13.551.977,10",13551977.1,"16.204.386,21",16204386.21,"2.652.409,11",2652409.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/06/2025,11714,11375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.129,49",17129.49,"13.569.106,59",13569106.59,"16.204.386,21",16204386.21,"2.635.279,62",2635279.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/06/2025,11714,11374,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.732,57",1732.57,"13.570.839,16",13570839.16,"16.204.386,21",16204386.21,"2.633.547,05",2633547.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11374,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/06/2025,11714,13212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.506,16",42506.16,"13.613.345,32",13613345.32,"16.204.386,21",16204386.21,"2.591.040,89",2591040.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/06/2025,11714,13214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174,41",174.41,"13.613.519,73",13613519.73,"16.204.386,21",16204386.21,"2.590.866,48",2590866.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,14495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.475,64",2475.64,"13.615.995,37",13615995.37,"16.343.299,81",16343299.81,"2.727.304,44",2727304.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,14497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.148,85",2148.85,"13.618.144,22",13618144.22,"16.343.299,81",16343299.81,"2.725.155,59",2725155.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,13220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.774,55",35774.55,"13.653.918,77",13653918.77,"16.343.299,81",16343299.81,"2.689.381,04",2689381.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,13215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.841,14",52841.14,"13.706.759,91",13706759.91,"16.343.299,81",16343299.81,"2.636.539,90",2636539.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,14494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"132.369,14",132369.14,"13.839.129,05",13839129.05,"16.343.299,81",16343299.81,"2.504.170,76",2504170.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2432,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,13217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.552,41",3552.41,"13.842.681,46",13842681.46,"16.343.299,81",16343299.81,"2.500.618,35",2500618.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,14496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.919,97",1919.97,"13.844.601,43",13844601.43,"16.343.299,81",16343299.81,"2.498.698,38",2498698.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,13217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"382.907,96",382907.96,"14.227.509,39",14227509.39,"16.343.299,81",16343299.81,"2.115.790,42",2115790.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,13214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.270,34",4270.34,"14.231.779,73",14231779.73,"16.343.299,81",16343299.81,"2.111.520,08",2111520.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,11372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.744,63",5744.63,"14.237.524,36",14237524.36,"16.343.299,81",16343299.81,"2.105.775,45",2105775.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,13212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.370.397,39",1370397.39,"15.607.921,75",15607921.75,"16.343.299,81",16343299.81,"735.378,06",735378.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,13221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.846,15",45846.15,"15.653.767,90",15653767.9,"16.343.299,81",16343299.81,"689.531,91",689531.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,13216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"130.787,26",130787.26,"15.784.555,16",15784555.16,"16.343.299,81",16343299.81,"558.744,65",558744.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,13213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"222.656,68",222656.68,"16.007.211,84",16007211.84,"16.343.299,81",16343299.81,"336.087,97",336087.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,13212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.838,65",92838.65,"16.100.050,49",16100050.49,"16.343.299,81",16343299.81,"243.249,32",243249.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,11377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.571,84",5571.84,"16.105.622,33",16105622.33,"16.343.299,81",16343299.81,"237.677,48",237677.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/06/2025,12103,11369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.994,20",31994.2,"16.137.616,53",16137616.53,"16.343.299,81",16343299.81,"205.683,28",205683.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/07/2025,12888,15104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.829,85",20829.85,"16.158.446,38",16158446.38,"16.343.299,81",16343299.81,"184.853,43",184853.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/07/2025,12888,15103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"402,00",402.0,"16.158.848,38",16158848.38,"16.343.299,81",16343299.81,"184.451,43",184451.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/07/2025,12888,15102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.469,85",72469.85,"16.231.318,23",16231318.23,"16.343.299,81",16343299.81,"111.981,58",111981.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/07/2025,12888,13219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.882,92",4882.92,"16.236.201,15",16236201.15,"16.343.299,81",16343299.81,"107.098,66",107098.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/07/2025,12888,13218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.433,20",17433.2,"16.253.634,35",16253634.35,"16.343.299,81",16343299.81,"89.665,46",89665.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/07/2025,12888,13216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.668,45",4668.45,"16.258.302,80",16258302.8,"19.074.932,70",19074932.7,"2.816.629,90",2816629.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/07/2025,13469,15464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.639,77",44639.77,"16.302.942,57",16302942.57,"19.074.932,70",19074932.7,"2.771.990,13",2771990.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2433,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/07/2025,13469,15464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.956,80",17956.8,"16.320.899,37",16320899.37,"19.074.932,70",19074932.7,"2.754.033,33",2754033.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/07/2025,13469,13218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.302,94",6302.94,"16.327.202,31",16327202.31,"19.074.932,70",19074932.7,"2.747.730,39",2747730.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/07/2025,13469,13218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.464,12",9464.12,"16.336.666,43",16336666.43,"19.074.932,70",19074932.7,"2.738.266,27",2738266.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/07/2025,13469,13216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.883,60",5883.6,"16.342.550,03",16342550.03,"19.074.932,70",19074932.7,"2.732.382,67",2732382.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/07/2025,13469,15468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.930,50",3930.5,"16.346.480,53",16346480.53,"19.074.932,70",19074932.7,"2.728.452,17",2728452.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/07/2025,13469,15471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,60",5985.6,"16.352.466,13",16352466.13,"19.074.932,70",19074932.7,"2.722.466,57",2722466.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/07/2025,13469,15470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.875,60",1875.6,"16.354.341,73",16354341.73,"19.074.932,70",19074932.7,"2.720.590,97",2720590.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/07/2025,13469,15471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.151,29",18151.29,"16.372.493,02",16372493.02,"19.074.932,70",19074932.7,"2.702.439,68",2702439.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/07/2025,13469,15866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.507,08",2507.08,"16.375.000,10",16375000.1,"19.077.439,78",19077439.78,"2.702.439,68",2702439.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2025,13593,15894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.617,27",24617.27,"16.399.617,37",16399617.37,"19.077.439,78",19077439.78,"2.677.822,41",2677822.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2025,13593,15464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.513,08",1513.08,"16.401.130,45",16401130.45,"19.077.439,78",19077439.78,"2.676.309,33",2676309.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2025,13593,15895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"181.450,42",181450.42,"16.582.580,87",16582580.87,"19.077.439,78",19077439.78,"2.494.858,91",2494858.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2025,13593,15469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"475,96",475.96,"16.583.056,83",16583056.83,"19.077.439,78",19077439.78,"2.494.382,95",2494382.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2025,13593,13220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.481,37",67481.37,"16.650.538,20",16650538.2,"19.283.507,47",19283507.47,"2.632.969,27",2632969.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/07/2025,13739,16021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.094,45",44094.45,"16.694.632,65",16694632.65,"19.283.507,47",19283507.47,"2.588.874,82",2588874.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/07/2025,13739,15471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.014,98",10014.98,"16.704.647,63",16704647.63,"19.283.507,47",19283507.47,"2.578.859,84",2578859.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/07/2025,13739,15468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.906,61",18906.61,"16.723.554,24",16723554.24,"19.283.507,47",19283507.47,"2.559.953,23",2559953.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/07/2025,13739,15464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.992,46",78992.46,"16.802.546,70",16802546.7,"19.283.507,47",19283507.47,"2.480.960,77",2480960.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2434,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/07/2025,13739,16020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.573,47",58573.47,"16.861.120,17",16861120.17,"19.386.175,39",19386175.39,"2.525.055,22",2525055.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,21/07/2025,14353,15464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.254,71",43254.71,"16.904.374,88",16904374.88,"19.414.826,34",19414826.34,"2.510.451,46",2510451.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,21/07/2025,14353,15466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"480,62",480.62,"16.904.855,50",16904855.5,"19.414.826,34",19414826.34,"2.509.970,84",2509970.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,21/07/2025,14353,16526,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.261,09",16261.09,"16.921.116,59",16921116.59,"19.414.826,34",19414826.34,"2.493.709,75",2493709.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16526,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,21/07/2025,14353,16527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.389,86",12389.86,"16.933.506,45",16933506.45,"19.414.826,34",19414826.34,"2.481.319,89",2481319.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,21/07/2025,14353,15468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.528,49",5528.49,"16.939.034,94",16939034.94,"19.414.826,34",19414826.34,"2.475.791,40",2475791.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/07/2025,15494,17051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.734,33",6734.33,"16.945.769,27",16945769.27,"19.414.826,34",19414826.34,"2.469.057,07",2469057.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/07/2025,15494,15468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.782,14",3782.14,"16.949.551,41",16949551.41,"19.414.826,34",19414826.34,"2.465.274,93",2465274.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/07/2025,15494,15464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.420,84",16420.84,"16.965.972,25",16965972.25,"19.414.826,34",19414826.34,"2.448.854,09",2448854.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/07/2025,15494,17050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.280,53",4280.53,"16.970.252,78",16970252.78,"19.425.841,20",19425841.2,"2.455.588,42",2455588.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2025,15537,15464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"225.582,28",225582.28,"17.195.835,06",17195835.06,"19.463.887,15",19463887.15,"2.268.052,09",2268052.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2025,15537,17154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.226,15",25226.15,"17.221.061,21",17221061.21,"19.463.887,15",19463887.15,"2.242.825,94",2242825.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2025,15537,17155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.819,80",12819.8,"17.233.881,01",17233881.01,"19.463.887,15",19463887.15,"2.230.006,14",2230006.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2025,15537,15469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"331.289,86",331289.86,"17.565.170,87",17565170.87,"19.463.887,15",19463887.15,"1.898.716,28",1898716.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2025,15537,15464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.146.537,32",1146537.32,"18.711.708,19",18711708.19,"19.463.887,15",19463887.15,"752.178,96",752178.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2025,15537,15466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.224,97",6224.97,"18.717.933,16",18717933.16,"19.463.887,15",19463887.15,"745.953,99",745953.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2025,15537,15468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.263,22",105263.22,"18.823.196,38",18823196.38,"19.463.887,15",19463887.15,"640.690,77",640690.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2435,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2025,15537,15467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.913,33",43913.33,"18.867.109,71",18867109.71,"19.463.887,15",19463887.15,"596.777,44",596777.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2025,15537,13221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.365,96",9365.96,"18.876.475,67",18876475.67,"19.463.887,15",19463887.15,"587.411,48",587411.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2025,15537,13213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.358,36",43358.36,"18.919.834,03",18919834.03,"19.463.887,15",19463887.15,"544.053,12",544053.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2025,15537,15472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.063,74",39063.74,"18.958.897,77",18958897.77,"19.463.887,15",19463887.15,"504.989,38",504989.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2025,15537,15465,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184.984,16",184984.16,"19.143.881,93",19143881.93,"19.463.887,15",19463887.15,"320.005,22",320005.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15465,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2025,15537,15469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.701,26",5701.26,"19.149.583,19",19149583.19,"19.463.887,15",19463887.15,"314.303,96",314303.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/08/2025,16262,15464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.396,21",44396.21,"19.193.979,40",19193979.4,"22.057.836,79",22057836.79,"2.863.857,39",2863857.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/08/2025,16262,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.959,38",29959.38,"19.223.938,78",19223938.78,"22.057.836,79",22057836.79,"2.833.898,01",2833898.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/08/2025,16262,15468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.538,74",10538.74,"19.234.477,52",19234477.52,"22.057.836,79",22057836.79,"2.823.359,27",2823359.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/08/2025,16262,15466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"322,78",322.78,"19.234.800,30",19234800.3,"22.057.836,79",22057836.79,"2.823.036,49",2823036.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/08/2025,16262,18270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.537,99",14537.99,"19.249.338,29",19249338.29,"22.057.836,79",22057836.79,"2.808.498,50",2808498.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/08/2025,16262,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.491,34",14491.34,"19.263.829,63",19263829.63,"22.057.836,79",22057836.79,"2.794.007,16",2794007.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/08/2025,16262,18268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30,42",30.42,"19.263.860,05",19263860.05,"22.057.836,79",22057836.79,"2.793.976,74",2793976.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/08/2025,16737,15464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.361,60",1361.6,"19.265.221,65",19265221.65,"22.057.836,79",22057836.79,"2.792.615,14",2792615.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/08/2025,16722,18270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.094,31",1094.31,"19.266.315,96",19266315.96,"22.057.836,79",22057836.79,"2.791.520,83",2791520.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/08/2025,16722,15464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.907,42",11907.42,"19.278.223,38",19278223.38,"22.057.836,79",22057836.79,"2.779.613,41",2779613.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/08/2025,16722,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.333,91",4333.91,"19.282.557,29",19282557.29,"22.057.836,79",22057836.79,"2.775.279,50",2775279.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2436,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/08/2025,17412,18270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.022,05",1022.05,"19.283.579,34",19283579.34,"22.057.836,79",22057836.79,"2.774.257,45",2774257.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/08/2025,17412,18266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.931,13",40931.13,"19.324.510,47",19324510.47,"22.057.836,79",22057836.79,"2.733.326,32",2733326.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/08/2025,17412,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.984,39",13984.39,"19.338.494,86",19338494.86,"22.057.836,79",22057836.79,"2.719.341,93",2719341.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/08/2025,17412,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.257,74",15257.74,"19.353.752,60",19353752.6,"22.057.836,79",22057836.79,"2.704.084,19",2704084.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/08/2025,17454,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.348,89",10348.89,"19.364.101,49",19364101.49,"22.057.836,79",22057836.79,"2.693.735,30",2693735.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/08/2025,17454,18270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.516,85",7516.85,"19.371.618,34",19371618.34,"22.057.836,79",22057836.79,"2.686.218,45",2686218.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/08/2025,17454,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.794,00",6794.0,"19.378.412,34",19378412.34,"22.057.836,79",22057836.79,"2.679.424,45",2679424.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/08/2025,17454,18266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.529,81",23529.81,"19.401.942,15",19401942.15,"22.057.836,79",22057836.79,"2.655.894,64",2655894.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,15464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.026,40",80026.4,"19.481.968,55",19481968.55,"22.057.836,79",22057836.79,"2.575.868,24",2575868.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,18275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.143,57",46143.57,"19.528.112,12",19528112.12,"22.057.836,79",22057836.79,"2.529.724,67",2529724.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,18274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.046,70",8046.7,"19.536.158,82",19536158.82,"22.057.836,79",22057836.79,"2.521.677,97",2521677.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,18271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186.373,43",186373.43,"19.722.532,25",19722532.25,"22.057.836,79",22057836.79,"2.335.304,54",2335304.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,18270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.611,74",127611.74,"19.850.143,99",19850143.99,"22.057.836,79",22057836.79,"2.207.692,80",2207692.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,15465,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.886,71",66886.71,"19.917.030,70",19917030.7,"22.057.836,79",22057836.79,"2.140.806,09",2140806.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15465,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,18268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.666,11",1666.11,"19.918.696,81",19918696.81,"22.057.836,79",22057836.79,"2.139.139,98",2139139.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,18269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.366,81",26366.81,"19.945.063,62",19945063.62,"22.057.836,79",22057836.79,"2.112.773,17",2112773.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,18267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.296,89",91296.89,"20.036.360,51",20036360.51,"22.057.836,79",22057836.79,"2.021.476,28",2021476.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,15467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.126,30",7126.3,"20.043.486,81",20043486.81,"22.057.836,79",22057836.79,"2.014.349,98",2014349.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,18266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.019.038,85",1019038.85,"21.062.525,66",21062525.66,"22.057.836,79",22057836.79,"995.311,13",995311.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2437,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,18266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163.512,58",163512.58,"21.226.038,24",21226038.24,"22.057.836,79",22057836.79,"831.798,55",831798.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,15472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.988,29",2988.29,"21.229.026,53",21229026.53,"22.057.836,79",22057836.79,"828.810,26",828810.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,15469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.048,77",46048.77,"21.275.075,30",21275075.3,"22.057.836,79",22057836.79,"782.761,49",782761.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/08/2025,16998,15469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.858,38",5858.38,"21.280.933,68",21280933.68,"23.605.421,88",23605421.88,"2.324.488,20",2324488.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/09/2025,18239,18266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.955,45",9955.45,"21.290.889,13",21290889.13,"23.605.421,88",23605421.88,"2.314.532,75",2314532.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/09/2025,18239,18270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.256,70",3256.7,"21.294.145,83",21294145.83,"23.605.421,88",23605421.88,"2.311.276,05",2311276.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/09/2025,18239,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.334,00",6334.0,"21.300.479,83",21300479.83,"23.605.421,88",23605421.88,"2.304.942,05",2304942.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/09/2025,18239,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.404,05",4404.05,"21.304.883,88",21304883.88,"23.605.421,88",23605421.88,"2.300.538,00",2300538.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/09/2025,18246,18266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46,66",46.66,"21.304.930,54",21304930.54,"23.605.421,88",23605421.88,"2.300.491,34",2300491.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/09/2025,18342,18266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.419,20",15419.2,"21.320.349,74",21320349.74,"23.605.421,88",23605421.88,"2.285.072,14",2285072.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/09/2025,18342,18270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.672,72",3672.72,"21.324.022,46",21324022.46,"23.605.421,88",23605421.88,"2.281.399,42",2281399.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/09/2025,18342,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.448,13",6448.13,"21.330.470,59",21330470.59,"23.605.421,88",23605421.88,"2.274.951,29",2274951.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/09/2025,18342,20210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"252,48",252.48,"21.330.723,07",21330723.07,"23.605.421,88",23605421.88,"2.274.698,81",2274698.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/09/2025,18467,18266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"140,00",140.0,"21.330.863,07",21330863.07,"23.605.421,88",23605421.88,"2.274.558,81",2274558.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/09/2025,18519,18266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.303,80",15303.8,"21.346.166,87",21346166.87,"23.605.421,88",23605421.88,"2.259.255,01",2259255.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/09/2025,18519,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.373,34",9373.34,"21.355.540,21",21355540.21,"23.605.421,88",23605421.88,"2.249.881,67",2249881.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/09/2025,18519,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.999,28",5999.28,"21.361.539,49",21361539.49,"23.605.421,88",23605421.88,"2.243.882,39",2243882.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2438,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/09/2025,18519,20210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.694,05",2694.05,"21.364.233,54",21364233.54,"23.605.421,88",23605421.88,"2.241.188,34",2241188.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/09/2025,19370,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.664,93",4664.93,"21.368.898,47",21368898.47,"23.634.782,90",23634782.9,"2.265.884,43",2265884.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/09/2025,19370,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.119,39",3119.39,"21.372.017,86",21372017.86,"23.634.782,90",23634782.9,"2.262.765,04",2262765.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/09/2025,19370,20207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.358,15",9358.15,"21.381.376,01",21381376.01,"23.634.782,90",23634782.9,"2.253.406,89",2253406.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/09/2025,19790,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.629,47",3629.47,"21.385.005,48",21385005.48,"23.634.782,90",23634782.9,"2.249.777,42",2249777.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/09/2025,19790,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.814,73",1814.73,"21.386.820,21",21386820.21,"23.634.782,90",23634782.9,"2.247.962,69",2247962.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/09/2025,19790,20207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.619,40",3619.4,"21.390.439,61",21390439.61,"23.634.782,90",23634782.9,"2.244.343,29",2244343.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/09/2025,19790,20210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.824,80",1824.8,"21.392.264,41",21392264.41,"23.634.782,90",23634782.9,"2.242.518,49",2242518.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,18266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"230.071,45",230071.45,"21.622.335,86",21622335.86,"23.634.782,90",23634782.9,"2.012.447,04",2012447.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,18266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.166,91",33166.91,"21.655.502,77",21655502.77,"23.634.782,90",23634782.9,"1.979.280,13",1979280.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,18267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.992,93",107992.93,"21.763.495,70",21763495.7,"23.634.782,90",23634782.9,"1.871.287,20",1871287.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,18268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.531,05",1531.05,"21.765.026,75",21765026.75,"23.634.782,90",23634782.9,"1.869.756,15",1869756.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,18269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.389,76",14389.76,"21.779.416,51",21779416.51,"23.634.782,90",23634782.9,"1.855.366,39",1855366.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,18271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.858,38",5858.38,"21.785.274,89",21785274.89,"23.634.782,90",23634782.9,"1.849.508,01",1849508.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,18271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.523,56",97523.56,"21.882.798,45",21882798.45,"23.634.782,90",23634782.9,"1.751.984,45",1751984.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,18274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.179,45",17179.45,"21.899.977,90",21899977.9,"23.634.782,90",23634782.9,"1.734.805,00",1734805.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,18275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.921,74",16921.74,"21.916.899,64",21916899.64,"23.634.782,90",23634782.9,"1.717.883,26",1717883.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2439,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,20207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"951.161,02",951161.02,"22.868.060,66",22868060.66,"23.634.782,90",23634782.9,"766.722,24",766722.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,20208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.222,71",29222.71,"22.897.283,37",22897283.37,"23.634.782,90",23634782.9,"737.499,53",737499.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,20209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.072,20",19072.2,"22.916.355,57",22916355.57,"23.634.782,90",23634782.9,"718.427,33",718427.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,20210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"132.870,04",132870.04,"23.049.225,61",23049225.61,"23.634.782,90",23634782.9,"585.557,29",585557.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,20211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.191,27",115191.27,"23.164.416,88",23164416.88,"23.634.782,90",23634782.9,"470.366,02",470366.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,20214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.046,70",8046.7,"23.172.463,58",23172463.58,"23.634.782,90",23634782.9,"462.319,32",462319.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,20215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.156,48",24156.48,"23.196.620,06",23196620.06,"23.634.782,90",23634782.9,"438.162,84",438162.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,21047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.530,49",7530.49,"23.204.150,55",23204150.55,"23.634.782,90",23634782.9,"430.632,35",430632.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2025,19198,21048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.830,53",21830.53,"23.225.981,08",23225981.08,"23.634.782,90",23634782.9,"408.801,82",408801.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/10/2025,20757,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.414,93",1414.93,"23.227.396,01",23227396.01,"23.634.782,90",23634782.9,"407.386,89",407386.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/10/2025,20757,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.422,15",5422.15,"23.232.818,16",23232818.16,"23.634.782,90",23634782.9,"401.964,74",401964.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/10/2025,20757,20207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.266,45",16266.45,"23.249.084,61",23249084.61,"25.366.598,98",25366598.98,"2.117.514,37",2117514.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/10/2025,20801,20207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"597,00",597.0,"23.249.681,61",23249681.61,"25.366.598,98",25366598.98,"2.116.917,37",2116917.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,06/10/2025,20868,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.206,27",9206.27,"23.258.887,88",23258887.88,"25.366.598,98",25366598.98,"2.107.711,10",2107711.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,06/10/2025,20868,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.603,13",4603.13,"23.263.491,01",23263491.01,"25.366.598,98",25366598.98,"2.103.107,97",2103107.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,06/10/2025,20868,20207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.809,40",13809.4,"23.277.300,41",23277300.41,"25.366.598,98",25366598.98,"2.089.298,57",2089298.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2440,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/10/2025,20922,20207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.388,58",36388.58,"23.313.688,99",23313688.99,"25.366.598,98",25366598.98,"2.052.909,99",2052909.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,13/10/2025,21146,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.342,13",2342.13,"23.316.031,12",23316031.12,"25.366.598,98",25366598.98,"2.050.567,86",2050567.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,13/10/2025,21146,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.422,17",2422.17,"23.318.453,29",23318453.29,"25.366.598,98",25366598.98,"2.048.145,69",2048145.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,13/10/2025,21146,20207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.151,49",6151.49,"23.324.604,78",23324604.78,"25.366.598,98",25366598.98,"2.041.994,20",2041994.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,13/10/2025,21146,20210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.115,00",1115.0,"23.325.719,78",23325719.78,"25.366.598,98",25366598.98,"2.040.879,20",2040879.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/10/2025,21251,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.890,19",1890.19,"23.327.609,97",23327609.97,"25.366.598,98",25366598.98,"2.038.989,01",2038989.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/10/2025,21251,20207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.670,60",5670.6,"23.333.280,57",23333280.57,"25.366.598,98",25366598.98,"2.033.318,41",2033318.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/10/2025,21523,21961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.387,01",5387.01,"23.338.667,58",23338667.58,"25.366.598,98",25366598.98,"2.027.931,40",2027931.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/10/2025,21523,22847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.978,32",8978.32,"23.347.645,90",23347645.9,"25.366.598,98",25366598.98,"2.018.953,08",2018953.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/10/2025,21523,22848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.387,01",5387.01,"23.353.032,91",23353032.91,"25.391.604,97",25391604.97,"2.038.572,06",2038572.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/10/2025,22060,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.338,28",2338.28,"23.355.371,19",23355371.19,"25.391.604,97",25391604.97,"2.036.233,78",2036233.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/10/2025,22060,21959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"943,64",943.64,"23.356.314,83",23356314.83,"25.391.604,97",25391604.97,"2.035.290,14",2035290.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/10/2025,22060,23021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.071,23",6071.23,"23.362.386,06",23362386.06,"25.397.676,20",25397676.2,"2.035.290,14",2035290.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,18268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.531,05",1531.05,"23.363.917,11",23363917.11,"25.397.676,20",25397676.2,"2.033.759,09",2033759.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,20207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.346,53",62346.53,"23.426.263,64",23426263.64,"25.397.676,20",25397676.2,"1.971.412,56",1971412.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,20208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.261,68",23261.68,"23.449.525,32",23449525.32,"25.397.676,20",25397676.2,"1.948.150,88",1948150.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,20209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"403,36",403.36,"23.449.928,68",23449928.68,"25.397.676,20",25397676.2,"1.947.747,52",1947747.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2441,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,20210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.888,05",3888.05,"23.453.816,73",23453816.73,"25.397.676,20",25397676.2,"1.943.859,47",1943859.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,20215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.838,07",8838.07,"23.462.654,80",23462654.8,"25.397.676,20",25397676.2,"1.935.021,40",1935021.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,21956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143.125,93",143125.93,"23.605.780,73",23605780.73,"25.397.676,20",25397676.2,"1.791.895,47",1791895.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,21956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"983.886,06",983886.06,"24.589.666,79",24589666.79,"25.397.676,20",25397676.2,"808.009,41",808009.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,21957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"120.499,10",120499.1,"24.710.165,89",24710165.89,"25.397.676,20",25397676.2,"687.510,31",687510.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,21958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.058,60",33058.6,"24.743.224,49",24743224.49,"25.397.676,20",25397676.2,"654.451,71",654451.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,21959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.917,24",136917.24,"24.880.141,73",24880141.73,"25.397.676,20",25397676.2,"517.534,47",517534.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,21960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.036,15",3036.15,"24.883.177,88",24883177.88,"25.397.676,20",25397676.2,"514.498,32",514498.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,21960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"223.067,55",223067.55,"25.106.245,43",25106245.43,"25.397.676,20",25397676.2,"291.430,77",291430.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,21962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.240,15",32240.15,"25.138.485,58",25138485.58,"25.397.676,20",25397676.2,"259.190,62",259190.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,22809,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.922,95",6922.95,"25.145.408,53",25145408.53,"25.397.676,20",25397676.2,"252.267,67",252267.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22809,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,22810,PREFEITURA MUNICIPAL DE SOROCABA,17682,"620,41",620.41,"25.146.028,94",25146028.94,"25.397.676,20",25397676.2,"251.647,26",251647.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22810,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,22811,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.822,23",2822.23,"25.148.851,17",25148851.17,"25.397.676,20",25397676.2,"248.825,03",248825.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22811,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2025,21480,22812,PREFEITURA MUNICIPAL DE SOROCABA,17682,"275,07",275.07,"25.149.126,24",25149126.24,"25.397.676,20",25397676.2,"248.549,96",248549.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22812,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/11/2025,22664,21961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.749,68",2749.68,"25.151.875,92",25151875.92,"25.397.676,20",25397676.2,"245.800,28",245800.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/11/2025,22664,23799,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.444,16",2444.16,"25.154.320,08",25154320.08,"25.397.676,20",25397676.2,"243.356,12",243356.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23799,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/11/2025,22687,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,60",5985.6,"25.160.305,68",25160305.68,"25.397.676,20",25397676.2,"237.370,52",237370.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/11/2025,22687,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.237,40",5237.4,"25.165.543,08",25165543.08,"25.397.676,20",25397676.2,"232.133,12",232133.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/11/2025,22687,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.192,84",25192.84,"25.190.735,92",25190735.92,"25.397.676,20",25397676.2,"206.940,28",206940.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/11/2025,22687,20213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.992,50",12992.5,"25.203.728,42",25203728.42,"25.397.676,20",25397676.2,"193.947,78",193947.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/11/2025,22687,21959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.560,31",1560.31,"25.205.288,73",25205288.73,"25.397.676,20",25397676.2,"192.387,47",192387.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/11/2025,22687,23477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.712,20",15712.2,"25.221.000,93",25221000.93,"25.397.676,20",25397676.2,"176.675,27",176675.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/11/2025,22687,23477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.258,01",43258.01,"25.264.258,94",25264258.94,"25.397.676,20",25397676.2,"133.417,26",133417.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/11/2025,22687,23480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.095,24",7095.24,"25.271.354,18",25271354.18,"27.221.201,17",27221201.17,"1.949.846,99",1949846.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/11/2025,22639,18273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"546,90",546.9,"25.271.901,08",25271901.08,"27.221.201,17",27221201.17,"1.949.300,09",1949300.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/11/2025,22639,21959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"146,55",146.55,"25.272.047,63",25272047.63,"27.221.201,17",27221201.17,"1.949.153,54",1949153.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/11/2025,22639,23477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.494,15",1494.15,"25.273.541,78",25273541.78,"27.221.201,17",27221201.17,"1.947.659,39",1947659.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/11/2025,23029,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.751,20",1751.2,"25.275.292,98",25275292.98,"27.221.201,17",27221201.17,"1.945.908,19",1945908.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/11/2025,23029,20213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"480,17",480.17,"25.275.773,15",25275773.15,"27.221.201,17",27221201.17,"1.945.428,02",1945428.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/11/2025,23029,23477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.215,10",1215.1,"25.276.988,25",25276988.25,"27.221.201,17",27221201.17,"1.944.212,92",1944212.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/11/2025,23029,23480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"225,40",225.4,"25.277.213,65",25277213.65,"27.221.201,17",27221201.17,"1.943.987,52",1943987.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/11/2025,22958,23477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.490,37",45490.37,"25.322.704,02",25322704.02,"27.221.201,17",27221201.17,"1.898.497,15",1898497.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/11/2025,23047,23482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.960,85",1960.85,"25.324.664,87",25324664.87,"27.223.463,07",27223463.07,"1.898.798,20",1898798.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/11/2025,23047,24093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.261,90",2261.9,"25.326.926,77",25326926.77,"27.223.463,07",27223463.07,"1.896.536,30",1896536.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/11/2025,23275,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.147,20",8147.2,"25.335.073,97",25335073.97,"27.223.463,07",27223463.07,"1.888.389,10",1888389.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/11/2025,23275,20213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.073,60",4073.6,"25.339.147,57",25339147.57,"27.223.463,07",27223463.07,"1.884.315,50",1884315.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/11/2025,23275,20213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"863,10",863.1,"25.340.010,67",25340010.67,"27.223.463,07",27223463.07,"1.883.452,40",1883452.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/11/2025,23275,23477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.220,80",12220.8,"25.352.231,47",25352231.47,"27.223.463,07",27223463.07,"1.871.231,60",1871231.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/11/2025,23275,23477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.690,20",1690.2,"25.353.921,67",25353921.67,"27.223.463,07",27223463.07,"1.869.541,40",1869541.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/11/2025,23275,23480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"899,10",899.1,"25.354.820,77",25354820.77,"27.223.463,07",27223463.07,"1.868.642,30",1868642.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/11/2025,23475,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,60",5985.6,"25.360.806,37",25360806.37,"27.201.002,85",27201002.85,"1.840.196,48",1840196.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/11/2025,23475,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.200,13",7200.13,"25.368.006,50",25368006.5,"27.201.002,85",27201002.85,"1.832.996,35",1832996.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/11/2025,23475,20213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,20",748.2,"25.368.754,70",25368754.7,"27.201.002,85",27201002.85,"1.832.248,15",1832248.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/11/2025,23475,20213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.272,76",4272.76,"25.373.027,46",25373027.46,"27.201.002,85",27201002.85,"1.827.975,39",1827975.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/11/2025,23475,23477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"25.375.272,06",25375272.06,"27.201.002,85",27201002.85,"1.825.730,79",1825730.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/11/2025,23475,23477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.730,75",9730.75,"25.385.002,81",25385002.81,"27.201.002,85",27201002.85,"1.816.000,04",1816000.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/11/2025,23475,23480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.087,55",3087.55,"25.388.090,36",25388090.36,"27.201.002,85",27201002.85,"1.812.912,49",1812912.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,18268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.531,05",1531.05,"25.389.621,41",25389621.41,"28.197.585,88",28197585.88,"2.807.964,47",2807964.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,21957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.278,12",6278.12,"25.395.899,53",25395899.53,"28.197.585,88",28197585.88,"2.801.686,35",2801686.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,21961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.919,99",38919.99,"25.434.819,52",25434819.52,"28.197.585,88",28197585.88,"2.762.766,36",2762766.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,23477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.012,89",92012.89,"25.526.832,41",25526832.41,"28.197.585,88",28197585.88,"2.670.753,47",2670753.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,23477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"998.883,55",998883.55,"26.525.715,96",26525715.96,"28.197.585,88",28197585.88,"1.671.869,92",1671869.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,23478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.407,21",111407.21,"26.637.123,17",26637123.17,"28.197.585,88",28197585.88,"1.560.462,71",1560462.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,23479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.082,37",34082.37,"26.671.205,54",26671205.54,"28.197.585,88",28197585.88,"1.526.380,34",1526380.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,23480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.759,86",126759.86,"26.797.965,40",26797965.4,"28.197.585,88",28197585.88,"1.399.620,48",1399620.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,23481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.858,38",5858.38,"26.803.823,78",26803823.78,"28.197.585,88",28197585.88,"1.393.762,10",1393762.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,23481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"206.439,29",206439.29,"27.010.263,07",27010263.07,"28.197.585,88",28197585.88,"1.187.322,81",1187322.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,23482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.950,95",37950.95,"27.048.214,02",27048214.02,"28.197.585,88",28197585.88,"1.149.371,86",1149371.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,24574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.667,23",113667.23,"27.161.881,25",27161881.25,"28.197.585,88",28197585.88,"1.035.704,63",1035704.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,24575,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,14",0.14,"27.161.881,39",27161881.39,"28.197.585,88",28197585.88,"1.035.704,49",1035704.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24575,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,24576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.906,79",104906.79,"27.266.788,18",27266788.18,"28.197.585,88",28197585.88,"930.797,70",930797.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,24576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733.234,97",733234.97,"28.000.023,15",28000023.15,"28.197.585,88",28197585.88,"197.562,73",197562.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,24577,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.276,82",22276.82,"28.022.299,97",28022299.97,"28.197.585,88",28197585.88,"175.285,91",175285.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24577,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/11/2025,23995,24578,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"28.044.797,05",28044797.05,"28.197.585,88",28197585.88,"152.788,83",152788.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24578,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/12/2025,24734,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.720,53",2720.53,"28.047.517,58",28047517.58,"28.197.585,88",28197585.88,"150.068,30",150068.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/12/2025,24734,20213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.358,58",11358.58,"28.058.876,16",28058876.16,"28.197.585,88",28197585.88,"138.709,72",138709.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/12/2025,24734,23480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.176,15",2176.15,"28.061.052,31",28061052.31,"28.197.585,88",28197585.88,"136.533,57",136533.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/12/2025,24734,25105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.899,55",31899.55,"28.092.951,86",28092951.86,"28.197.585,88",28197585.88,"104.634,02",104634.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/12/2025,24750,25105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.527,65",3527.65,"28.096.479,51",28096479.51,"28.197.585,88",28197585.88,"101.106,37",101106.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/12/2025,24750,25115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.859,65",3859.65,"28.100.339,16",28100339.16,"30.813.670,10",30813670.1,"2.713.330,94",2713330.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/12/2025,25104,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.396,27",4396.27,"28.104.735,43",28104735.43,"30.813.670,10",30813670.1,"2.708.934,67",2708934.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/12/2025,25104,20213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47,59",47.59,"28.104.783,02",28104783.02,"30.813.670,10",30813670.1,"2.708.887,08",2708887.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/12/2025,25104,25105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.880,60",13880.6,"28.118.663,62",28118663.62,"30.813.670,10",30813670.1,"2.695.006,48",2695006.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/12/2025,25104,25112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.579,27",4579.27,"28.123.242,89",28123242.89,"30.813.670,10",30813670.1,"2.690.427,21",2690427.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/12/2025,25209,25105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.044,65",1044.65,"28.124.287,54",28124287.54,"30.813.670,10",30813670.1,"2.689.382,56",2689382.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/12/2025,25222,25105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.570,09",13570.09,"28.137.857,63",28137857.63,"30.813.670,10",30813670.1,"2.675.812,47",2675812.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/12/2025,25222,25111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.076,07",13076.07,"28.150.933,70",28150933.7,"30.813.670,10",30813670.1,"2.662.736,40",2662736.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/12/2025,25222,25113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.808,63",57808.63,"28.208.742,33",28208742.33,"30.813.670,10",30813670.1,"2.604.927,77",2604927.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/12/2025,25222,25715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.110,38",95110.38,"28.303.852,71",28303852.71,"30.908.780,48",30908780.48,"2.604.927,77",2604927.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/12/2025,25235,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.589,33",8589.33,"28.312.442,04",28312442.04,"30.908.780,48",30908780.48,"2.596.338,44",2596338.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/12/2025,25235,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.754,94",6754.94,"28.319.196,98",28319196.98,"30.908.780,48",30908780.48,"2.589.583,50",2589583.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/12/2025,25235,23480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"913,77",913.77,"28.320.110,75",28320110.75,"30.908.780,48",30908780.48,"2.588.669,73",2588669.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/12/2025,25235,25105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.884,00",12884.0,"28.332.994,75",28332994.75,"30.908.780,48",30908780.48,"2.575.785,73",2575785.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/12/2025,25235,25105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.942,17",13942.17,"28.346.936,92",28346936.92,"30.908.780,48",30908780.48,"2.561.843,56",2561843.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/12/2025,25235,25109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"788,93",788.93,"28.347.725,85",28347725.85,"30.908.780,48",30908780.48,"2.561.054,63",2561054.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/12/2025,25235,25112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.294,67",4294.67,"28.352.020,52",28352020.52,"30.908.780,48",30908780.48,"2.556.759,96",2556759.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/12/2025,25235,25112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.214,96",5214.96,"28.357.235,48",28357235.48,"30.908.780,48",30908780.48,"2.551.545,00",2551545.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/12/2025,25412,18268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"495,13",495.13,"28.357.730,61",28357730.61,"30.938.480,06",30938480.06,"2.580.749,45",2580749.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/12/2025,25412,23482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.745,10",2745.1,"28.360.475,71",28360475.71,"30.938.480,06",30938480.06,"2.578.004,35",2578004.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/12/2025,25412,25105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.382,81",3382.81,"28.363.858,52",28363858.52,"30.938.480,06",30938480.06,"2.574.621,54",2574621.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/12/2025,25412,25107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"308,86",308.86,"28.364.167,38",28364167.38,"30.938.480,06",30938480.06,"2.574.312,68",2574312.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/12/2025,25412,25111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"779.716,96",779716.96,"29.143.884,34",29143884.34,"30.938.480,06",30938480.06,"1.794.595,72",1794595.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/12/2025,25412,25114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.116,55",16116.55,"29.160.000,89",29160000.89,"30.938.480,06",30938480.06,"1.778.479,17",1778479.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/12/2025,25412,25888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.906,66",104906.66,"29.264.907,55",29264907.55,"30.938.480,06",30938480.06,"1.673.572,51",1673572.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/12/2025,25412,25888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.014,47",52014.47,"29.316.922,02",29316922.02,"30.938.480,06",30938480.06,"1.621.558,04",1621558.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/12/2025,25756,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.985,60",5985.6,"29.322.907,62",29322907.62,"30.938.480,06",30938480.06,"1.615.572,44",1615572.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/12/2025,25756,25105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.733,80",6733.8,"29.329.641,42",29329641.42,"30.938.480,06",30938480.06,"1.608.838,64",1608838.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/12/2025,25756,25105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.629,70",26629.7,"29.356.271,12",29356271.12,"30.938.480,06",30938480.06,"1.582.208,94",1582208.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/12/2025,25756,25109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.220,39",16220.39,"29.372.491,51",29372491.51,"30.938.480,06",30938480.06,"1.565.988,55",1565988.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/12/2025,25756,25112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.244,60",2244.6,"29.374.736,11",29374736.11,"30.938.480,06",30938480.06,"1.563.743,95",1563743.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/12/2025,25756,25112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.133,20",18133.2,"29.392.869,31",29392869.31,"30.938.480,06",30938480.06,"1.545.610,75",1545610.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,18272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153,65",153.65,"29.393.022,96",29393022.96,"31.143.780,06",31143780.06,"1.750.757,10",1750757.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,20212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.556,35",16556.35,"29.409.579,31",29409579.31,"31.143.780,06",31143780.06,"1.734.200,75",1734200.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,23478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.898,71",38898.71,"29.448.478,02",29448478.02,"31.143.780,06",31143780.06,"1.695.302,04",1695302.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,23481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.628,26",16628.26,"29.465.106,28",29465106.28,"31.143.780,06",31143780.06,"1.678.673,78",1678673.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,25105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.400,58",54400.58,"29.519.506,86",29519506.86,"31.143.780,06",31143780.06,"1.624.273,20",1624273.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,25105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"934.347,63",934347.63,"30.453.854,49",30453854.49,"31.143.780,06",31143780.06,"689.925,57",689925.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,25106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.502,74",70502.74,"30.524.357,23",30524357.23,"31.143.780,06",31143780.06,"619.422,83",619422.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,25107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"619,28",619.28,"30.524.976,51",30524976.51,"31.143.780,06",31143780.06,"618.803,55",618803.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,25108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.683,44",31683.44,"30.556.659,95",30556659.95,"31.143.780,06",31143780.06,"587.120,11",587120.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,25109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.313,17",123313.17,"30.679.973,12",30679973.12,"31.143.780,06",31143780.06,"463.806,94",463806.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,25110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"185.961,43",185961.43,"30.865.934,55",30865934.55,"31.143.780,06",31143780.06,"277.845,51",277845.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,25114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.417,93",16417.93,"30.882.352,48",30882352.48,"31.143.780,06",31143780.06,"261.427,58",261427.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,25115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.053,86",17053.86,"30.899.406,34",30899406.34,"31.143.780,06",31143780.06,"244.373,72",244373.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,26299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.770,55",147770.55,"31.047.176,89",31047176.89,"31.143.780,06",31143780.06,"96.603,17",96603.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,26300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.655,26",17655.26,"31.064.832,15",31064832.15,"31.143.780,06",31143780.06,"78.947,91",78947.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,26301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"911,77",911.77,"31.065.743,92",31065743.92,"31.143.780,06",31143780.06,"78.036,14",78036.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,26302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.003,27",1003.27,"31.066.747,19",31066747.19,"31.143.780,06",31143780.06,"77.032,87",77032.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,26303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"745,06",745.06,"31.067.492,25",31067492.25,"31.143.780,06",31143780.06,"76.287,81",76287.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,26304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.538,64",2538.64,"31.070.030,89",31070030.89,"31.143.780,06",31143780.06,"73.749,17",73749.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,26304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.041,00",16041.0,"31.086.071,89",31086071.89,"31.143.780,06",31143780.06,"57.708,17",57708.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,26305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.531,04",1531.04,"31.087.602,93",31087602.93,"31.143.780,06",31143780.06,"56.177,13",56177.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,26306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.154,06",29154.06,"31.116.756,99",31116756.99,"31.143.780,06",31143780.06,"27.023,07",27023.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,26307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.873,18",20873.18,"31.137.630,17",31137630.17,"31.143.780,06",31143780.06,"6.149,89",6149.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25882,26308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.083,13",6083.13,"31.143.713,30",31143713.3,"31.143.780,06",31143780.06,"66,76",66.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25906,26365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.549,57",10549.57,"31.154.262,87",31154262.87,"31.143.780,06",31143780.06,"-10.482,81",-10482.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/12/2025,25906,26366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.447,40",11447.4,"31.165.710,27",31165710.27,"31.165.777,03",31165777.03,"66,76",66.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2454,08,01,00,3.3.90.30.00,08.241.4005-2.186,17/01/2025,00207,00870,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"350,10",350.1,"350,10",350.1,"287.850,34",287850.34,"287.500,24",287500.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00870,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,2454,08,01,00,3.3.90.30.00,08.241.4005-2.186,28/02/2025,12879,00870,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"143.823,60",143823.6,"144.173,70",144173.7,"287.850,34",287850.34,"143.676,64",143676.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00870,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,2454,08,01,00,3.3.90.30.00,08.241.4005-2.186,14/03/2025,12892,00870,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"56.998,80",56998.8,"201.172,50",201172.5,"287.850,34",287850.34,"86.677,84",86677.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00870,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,2454,08,01,00,3.3.90.30.00,08.241.4005-2.186,14/03/2025,12891,00870,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"29.812,84",29812.84,"230.985,34",230985.34,"287.850,34",287850.34,"56.865,00",56865.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00870,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,2454,08,01,00,3.3.90.30.00,08.241.4005-2.186,28/03/2025,12910,00870,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"56.865,00",56865.0,"287.850,34",287850.34,"287.850,34",287850.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00870,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,2455,08,01,00,3.3.90.39.00,08.241.4005-2.186,27/06/2025,30011,11460,PABLO SONSINO SILVA,48322,"54.599,98",54599.98,"54.599,98",54599.98,"54.599,98",54599.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11460,48322,PABLO SONSINO SILVA
2025,2455,08,01,00,3.3.90.39.00,08.241.4005-2.186,12/09/2025,18303,20510,MARLENE LOPES DE OLIVEIRA,67644,"1.000,00",1000.0,"55.599,98",55599.98,"55.599,98",55599.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20510,67644,MARLENE LOPES DE OLIVEIRA
2025,2455,08,01,00,3.3.90.39.00,08.241.4005-2.186,22/09/2025,18837,20852,CHRISTINA PALAU GARCIA,30501,"200,00",200.0,"55.799,98",55799.98,"55.799,98",55799.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20852,30501,CHRISTINA PALAU GARCIA
2025,2455,08,01,00,3.3.90.39.00,08.241.4005-2.186,25/11/2025,23409,24288,MARLENE LOPES DE OLIVEIRA,67644,"1.000,00",1000.0,"56.795,08",56795.08,"56.795,08",56795.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24288,67644,MARLENE LOPES DE OLIVEIRA
2025,2459,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/01/2025,00111,00038,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"2.297.615,80",2297615.8,"2.297.615,80",2297615.8,"29.853.067,12",29853067.12,"27.555.451,32",27555451.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00038,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2459,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/01/2025,12828,00093,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.980.261,77",1980261.77,"4.277.877,57",4277877.57,"29.853.067,12",29853067.12,"25.575.189,55",25575189.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00093,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2459,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/01/2025,12827,00036,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"1.072.067,39",1072067.39,"5.349.944,96",5349944.96,"29.853.067,12",29853067.12,"24.503.122,16",24503122.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00036,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,2459,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/01/2025,12829,00096,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"644.352,25",644352.25,"5.994.297,21",5994297.21,"29.853.067,12",29853067.12,"23.858.769,91",23858769.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00096,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2459,18,01,00,3.3.50.39.00,10.302.1001-2.093,29/01/2025,00921,02546,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"109.927,53",109927.53,"6.104.224,74",6104224.74,"85.902.733,08",85902733.08,"79.798.508,34",79798508.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02546,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2459,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2025,12849,02468,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"289.720,00",289720.0,"6.393.944,74",6393944.74,"85.902.733,08",85902733.08,"79.508.788,34",79508788.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02468,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2459,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2025,12849,02468,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"290.851,60",290851.6,"6.684.796,34",6684796.34,"85.902.733,08",85902733.08,"79.217.936,74",79217936.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02468,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2459,18,01,00,3.3.50.39.00,10.302.1001-2.093,31/01/2025,01148,02533,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"6.707.156,34",6707156.34,"85.902.733,08",85902733.08,"79.195.576,74",79195576.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02533,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2459,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/02/2025,12857,02884,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"6.739.907,74",6739907.74,"85.902.733,08",85902733.08,"79.162.825,34",79162825.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02884,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2459,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/02/2025,12856,02843,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"19.660,46",19660.46,"6.759.568,20",6759568.2,"85.902.733,08",85902733.08,"79.143.164,88",79143164.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02843,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2459,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/02/2025,12854,02798,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"6.792.319,60",6792319.6,"85.902.733,08",85902733.08,"79.110.413,48",79110413.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02798,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2459,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/02/2025,12855,02776,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"6.825.071,00",6825071.0,"165.049.540,04",165049540.04,"158.224.469,04",158224469.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02776,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/02/2025,01407,02675,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"133.671,76",133671.76,"6.958.742,76",6958742.76,"165.049.540,04",165049540.04,"158.090.797,28",158090797.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02675,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/02/2025,12855,02469,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"7.084.490,03",7084490.03,"165.049.540,04",165049540.04,"157.965.050,01",157965050.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02469,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12883,02843,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"19.660,46",19660.46,"7.104.150,49",7104150.49,"219.371.926,85",219371926.85,"212.267.776,36",212267776.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02843,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,02169,02533,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"9.104,00",9104.0,"7.113.254,49",7113254.49,"219.371.926,85",219371926.85,"212.258.672,36",212258672.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02533,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12866,02675,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"66.835,88",66835.88,"7.180.090,37",7180090.37,"219.371.926,85",219371926.85,"212.191.836,48",212191836.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02675,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12867,04544,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.998.200,21",1998200.21,"9.178.290,58",9178290.58,"219.371.926,85",219371926.85,"210.193.636,27",210193636.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04544,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12867,04544,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"2.680.261,77",2680261.77,"11.858.552,35",11858552.35,"219.371.926,85",219371926.85,"207.513.374,50",207513374.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04544,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12871,02469,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"11.984.299,62",11984299.62,"219.371.926,85",219371926.85,"207.387.627,23",207387627.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02469,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12882,03103,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"2.172.067,39",2172067.39,"14.156.367,01",14156367.01,"219.371.926,85",219371926.85,"205.215.559,84",205215559.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03103,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12881,02798,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"14.189.118,41",14189118.41,"219.371.926,85",219371926.85,"205.182.808,44",205182808.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02798,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,02269,02846,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.995,89",6995.89,"14.196.114,30",14196114.3,"219.371.926,85",219371926.85,"205.175.812,55",205175812.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02846,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12879,03114,AGINDO JUNTOS GERAMOS +,47132,"144.033,74",144033.74,"14.340.148,04",14340148.04,"219.371.926,85",219371926.85,"205.031.778,81",205031778.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03114,47132,AGINDO JUNTOS GERAMOS +
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12880,03116,AGINDO JUNTOS GERAMOS +,47132,"125.187,50",125187.5,"14.465.335,54",14465335.54,"219.371.926,85",219371926.85,"204.906.591,31",204906591.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03116,47132,AGINDO JUNTOS GERAMOS +
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12878,02776,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"14.498.086,94",14498086.94,"219.371.926,85",219371926.85,"204.873.839,91",204873839.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02776,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12877,02884,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"14.530.838,34",14530838.34,"219.371.926,85",219371926.85,"204.841.088,51",204841088.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02884,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12876,03773,AGINDO JUNTOS GERAMOS +,47132,"96.714,34",96714.34,"14.627.552,68",14627552.68,"219.371.926,85",219371926.85,"204.744.374,17",204744374.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03773,47132,AGINDO JUNTOS GERAMOS +
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12876,03772,AGINDO JUNTOS GERAMOS +,47132,"111.094,72",111094.72,"14.738.647,40",14738647.4,"219.371.926,85",219371926.85,"204.633.279,45",204633279.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03772,47132,AGINDO JUNTOS GERAMOS +
2025,2460,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12875,02546,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"109.927,53",109927.53,"14.848.574,93",14848574.93,"219.371.926,85",219371926.85,"204.523.351,92",204523351.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02546,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12867,03773,AGINDO JUNTOS GERAMOS +,47132,"207.809,06",207809.06,"15.056.383,99",15056383.99,"219.371.926,85",219371926.85,"204.315.542,86",204315542.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03773,47132,AGINDO JUNTOS GERAMOS +
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,03176,03800,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.000.000,00",1000000.0,"16.056.383,99",16056383.99,"222.396.766,45",222396766.45,"206.340.382,46",206340382.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03800,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12888,04834,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"432.119,94",432119.94,"16.488.503,93",16488503.93,"222.396.766,45",222396766.45,"205.908.262,52",205908262.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04834,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,12886,02884,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"16.521.255,33",16521255.33,"222.396.766,45",222396766.45,"205.875.511,12",205875511.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02884,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,12884,02798,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"16.554.006,73",16554006.73,"222.396.766,45",222396766.45,"205.842.759,72",205842759.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02798,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,12885,02843,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"19.660,46",19660.46,"16.573.667,19",16573667.19,"222.396.766,45",222396766.45,"205.823.099,26",205823099.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02843,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,12888,02533,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"3.444,00",3444.0,"16.577.111,19",16577111.19,"222.396.766,45",222396766.45,"205.819.655,26",205819655.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02533,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,12888,02533,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"16.599.471,19",16599471.19,"222.396.766,45",222396766.45,"205.797.295,26",205797295.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02533,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,12887,02546,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"0,01",0.01,"16.599.471,20",16599471.2,"222.396.766,45",222396766.45,"205.797.295,25",205797295.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02546,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,12889,02776,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"16.632.222,60",16632222.6,"222.396.766,45",222396766.45,"205.764.543,85",205764543.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02776,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,12887,02546,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"109.927,53",109927.53,"16.742.150,13",16742150.13,"222.396.766,45",222396766.45,"205.654.616,32",205654616.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02546,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03312,02451,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"53.428,82",53428.82,"16.795.578,95",16795578.95,"222.396.766,45",222396766.45,"205.601.187,50",205601187.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02451,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03312,02451,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"53.428,82",53428.82,"16.849.007,77",16849007.77,"222.396.766,45",222396766.45,"205.547.758,68",205547758.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02451,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,12887,02469,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"16.974.755,04",16974755.04,"222.396.766,45",222396766.45,"205.422.011,41",205422011.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02469,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03312,02451,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"53.428,82",53428.82,"17.028.183,86",17028183.86,"222.396.766,45",222396766.45,"205.368.582,59",205368582.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02451,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,12887,03103,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"3.172.067,39",3172067.39,"20.200.251,25",20200251.25,"222.396.766,45",222396766.45,"202.196.515,20",202196515.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03103,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,2461,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,12886,03800,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.347.565,80",1347565.8,"21.547.817,05",21547817.05,"222.396.766,45",222396766.45,"200.848.949,40",200848949.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03800,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/03/2025,12893,03773,AGINDO JUNTOS GERAMOS +,47132,"217.908,58",217908.58,"21.765.725,63",21765725.63,"222.396.766,45",222396766.45,"200.631.040,82",200631040.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03773,47132,AGINDO JUNTOS GERAMOS +
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/03/2025,12892,03114,AGINDO JUNTOS GERAMOS +,47132,"144.033,74",144033.74,"21.909.759,37",21909759.37,"222.396.766,45",222396766.45,"200.487.007,08",200487007.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03114,47132,AGINDO JUNTOS GERAMOS +
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/03/2025,12891,03116,AGINDO JUNTOS GERAMOS +,47132,"125.187,50",125187.5,"22.034.946,87",22034946.87,"222.396.766,45",222396766.45,"200.361.819,58",200361819.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03116,47132,AGINDO JUNTOS GERAMOS +
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/03/2025,12896,04419,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.016.995,42",2016995.42,"24.051.942,29",24051942.29,"222.396.766,45",222396766.45,"198.344.824,16",198344824.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04419,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/03/2025,12897,04419,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.016.995,42",2016995.42,"26.068.937,71",26068937.71,"222.396.766,45",222396766.45,"196.327.828,74",196327828.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04419,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/03/2025,12899,03800,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"3.347.615,80",3347615.8,"29.416.553,51",29416553.51,"222.396.766,45",222396766.45,"192.980.212,94",192980212.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03800,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/03/2025,12898,02846,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.995,89",6995.89,"29.423.549,40",29423549.4,"222.396.766,45",222396766.45,"192.973.217,05",192973217.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02846,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/03/2025,12903,03800,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"624.926,14",624926.14,"30.048.475,54",30048475.54,"222.396.766,45",222396766.45,"192.348.290,91",192348290.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03800,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/03/2025,12902,04834,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"378.104,95",378104.95,"30.426.580,49",30426580.49,"222.396.766,45",222396766.45,"191.970.185,96",191970185.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04834,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/03/2025,12912,02466,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"4.653.625,68",4653625.68,"35.080.206,17",35080206.17,"222.396.766,45",222396766.45,"187.316.560,28",187316560.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02466,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12919,02533,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"35.102.566,17",35102566.17,"215.413.695,73",215413695.73,"180.311.129,56",180311129.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02533,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12919,03116,AGINDO JUNTOS GERAMOS +,47132,"25.037,46",25037.46,"35.127.603,63",35127603.63,"215.413.695,73",215413695.73,"180.286.092,10",180286092.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03116,47132,AGINDO JUNTOS GERAMOS +
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12918,03114,AGINDO JUNTOS GERAMOS +,47132,"128.956,78",128956.78,"35.256.560,41",35256560.41,"215.413.695,73",215413695.73,"180.157.135,32",180157135.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03114,47132,AGINDO JUNTOS GERAMOS +
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12921,03800,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"3.347.615,80",3347615.8,"38.604.176,21",38604176.21,"215.413.695,73",215413695.73,"176.809.519,52",176809519.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03800,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2462,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12920,03103,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"3.172.067,39",3172067.39,"41.776.243,60",41776243.6,"215.413.695,73",215413695.73,"173.637.452,13",173637452.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03103,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12918,02776,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"41.808.995,00",41808995.0,"215.413.695,73",215413695.73,"173.604.700,73",173604700.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02776,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12915,02843,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"17.202,96",17202.96,"41.826.197,96",41826197.96,"215.413.695,73",215413695.73,"173.587.497,77",173587497.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02843,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12916,03773,AGINDO JUNTOS GERAMOS +,47132,"195.309,69",195309.69,"42.021.507,65",42021507.65,"215.413.695,73",215413695.73,"173.392.188,08",173392188.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03773,47132,AGINDO JUNTOS GERAMOS +
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12916,02884,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"42.054.259,05",42054259.05,"215.413.695,73",215413695.73,"173.359.436,68",173359436.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02884,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12920,02533,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"3.100,00",3100.0,"42.057.359,05",42057359.05,"215.413.695,73",215413695.73,"173.356.336,68",173356336.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02533,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12917,02798,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"42.090.110,45",42090110.45,"215.413.695,73",215413695.73,"173.323.585,28",173323585.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02798,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12917,04419,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"980.757,64",980757.64,"43.070.868,09",43070868.09,"215.413.695,73",215413695.73,"172.342.827,64",172342827.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04419,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/04/2025,05990,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"3.275,04",3275.04,"43.074.143,13",43074143.13,"215.413.695,73",215413695.73,"172.339.552,60",172339552.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/04/2025,05990,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.039,53",2039.53,"43.076.182,66",43076182.66,"215.413.695,73",215413695.73,"172.337.513,07",172337513.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/04/2025,05990,02675,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"66.835,88",66835.88,"43.143.018,54",43143018.54,"215.413.695,73",215413695.73,"172.270.677,19",172270677.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02675,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/04/2025,05990,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.144,01",9144.01,"43.152.162,55",43152162.55,"215.413.695,73",215413695.73,"172.261.533,18",172261533.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/04/2025,05990,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"43.158.423,25",43158423.25,"215.413.695,73",215413695.73,"172.255.272,48",172255272.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/04/2025,05990,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"43.159.734,41",43159734.41,"215.413.695,73",215413695.73,"172.253.961,32",172253961.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/04/2025,12919,04834,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"224.755,86",224755.86,"43.384.490,27",43384490.27,"215.413.695,73",215413695.73,"172.029.205,46",172029205.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04834,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/04/2025,05999,04544,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"545.963,57",545963.57,"43.930.453,84",43930453.84,"215.849.679,34",215849679.34,"171.919.225,50",171919225.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04544,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/04/2025,06228,04544,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"12.722,66",12722.66,"43.943.176,50",43943176.5,"215.849.679,34",215849679.34,"171.906.502,84",171906502.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04544,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/04/2025,12924,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"179.524,74",179524.74,"44.122.701,24",44122701.24,"215.849.679,34",215849679.34,"171.726.978,10",171726978.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2463,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/04/2025,12924,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.603.245,06",2603245.06,"46.725.946,30",46725946.3,"215.849.679,34",215849679.34,"169.123.733,04",169123733.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/04/2025,12924,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"139.374,45",139374.45,"46.865.320,75",46865320.75,"215.849.679,34",215849679.34,"168.984.358,59",168984358.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/04/2025,12923,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"2.931.231,05",2931231.05,"49.796.551,80",49796551.8,"215.849.679,34",215849679.34,"166.053.127,54",166053127.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/04/2025,06251,02846,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.995,89",6995.89,"49.803.547,69",49803547.69,"215.849.679,34",215849679.34,"166.046.131,65",166046131.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02846,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/04/2025,06447,02451,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"53.428,82",53428.82,"49.856.976,51",49856976.51,"215.849.679,34",215849679.34,"165.992.702,83",165992702.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02451,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/05/2025,12945,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"52.356.976,51",52356976.51,"215.849.679,34",215849679.34,"163.492.702,83",163492702.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/05/2025,12945,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.369.242,40",1369242.4,"53.726.218,91",53726218.91,"215.849.679,34",215849679.34,"162.123.460,43",162123460.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/05/2025,12480,03103,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"1.196.028,84",1196028.84,"54.922.247,75",54922247.75,"215.849.679,34",215849679.34,"160.927.431,59",160927431.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03103,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/05/2025,12951,03800,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"3.347.615,80",3347615.8,"58.269.863,55",58269863.55,"215.849.679,34",215849679.34,"157.579.815,79",157579815.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03800,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/05/2025,12951,02533,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"3.016,00",3016.0,"58.272.879,55",58272879.55,"215.849.679,34",215849679.34,"157.576.799,79",157576799.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02533,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/05/2025,12951,02533,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"58.295.239,55",58295239.55,"215.849.679,34",215849679.34,"157.554.439,79",157554439.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02533,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/05/2025,08578,04419,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.744.352,25",2744352.25,"61.039.591,80",61039591.8,"215.849.679,34",215849679.34,"154.810.087,54",154810087.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04419,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/05/2025,08664,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"61.045.852,50",61045852.5,"215.849.679,34",215849679.34,"154.803.826,84",154803826.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/05/2025,08664,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"61.047.163,66",61047163.66,"215.849.679,34",215849679.34,"154.802.515,68",154802515.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2464,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/05/2025,08664,02675,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"66.835,88",66835.88,"61.113.999,54",61113999.54,"215.849.679,34",215849679.34,"154.735.679,80",154735679.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02675,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/05/2025,08664,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.144,01",9144.01,"61.123.143,55",61123143.55,"215.849.679,34",215849679.34,"154.726.535,79",154726535.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/05/2025,12537,03116,AGINDO JUNTOS GERAMOS +,47132,"52.387,51",52387.51,"61.175.531,06",61175531.06,"215.849.679,34",215849679.34,"154.674.148,28",154674148.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03116,47132,AGINDO JUNTOS GERAMOS +
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/05/2025,12538,03114,AGINDO JUNTOS GERAMOS +,47132,"62.913,74",62913.74,"61.238.444,80",61238444.8,"215.849.679,34",215849679.34,"154.611.234,54",154611234.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03114,47132,AGINDO JUNTOS GERAMOS +
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/05/2025,09024,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"61.322.444,80",61322444.8,"215.849.679,34",215849679.34,"154.527.234,54",154527234.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/05/2025,12601,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"101.595,29",101595.29,"61.424.040,09",61424040.09,"215.849.679,34",215849679.34,"154.425.639,25",154425639.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/05/2025,12601,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"363.388,69",363388.69,"61.787.428,78",61787428.78,"215.849.679,34",215849679.34,"154.062.250,56",154062250.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/05/2025,12601,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"289.069,33",289069.33,"62.076.498,11",62076498.11,"215.849.679,34",215849679.34,"153.773.181,23",153773181.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/05/2025,12599,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"62.574.458,91",62574458.91,"215.849.679,34",215849679.34,"153.275.220,43",153275220.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/05/2025,12599,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"62.795.319,18",62795319.18,"215.849.679,34",215849679.34,"153.054.360,16",153054360.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/05/2025,12599,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"63.173.319,18",63173319.18,"215.849.679,34",215849679.34,"152.676.360,16",152676360.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/05/2025,12597,03773,AGINDO JUNTOS GERAMOS +,47132,"217.908,58",217908.58,"63.391.227,76",63391227.76,"215.849.679,34",215849679.34,"152.458.451,58",152458451.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03773,47132,AGINDO JUNTOS GERAMOS +
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/05/2025,09637,04544,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.268.188,19",1268188.19,"64.659.415,95",64659415.95,"231.200.536,45",231200536.45,"166.541.120,50",166541120.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04544,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/05/2025,12638,02776,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"64.692.167,35",64692167.35,"231.200.536,45",231200536.45,"166.508.369,10",166508369.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02776,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/05/2025,12637,02798,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"64.724.918,75",64724918.75,"231.200.536,45",231200536.45,"166.475.617,70",166475617.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02798,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/05/2025,12636,02884,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"64.757.670,15",64757670.15,"232.417.801,46",232417801.46,"167.660.131,31",167660131.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02884,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2465,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/05/2025,12716,12041,BANCO DE OLHOS DE SOROCABA,66436,"666.500,00",666500.0,"65.424.170,15",65424170.15,"232.417.801,46",232417801.46,"166.993.631,31",166993631.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12041,66436,BANCO DE OLHOS DE SOROCABA
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/06/2025,29753,02533,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"65.446.530,15",65446530.15,"232.417.801,46",232417801.46,"166.971.271,31",166971271.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02533,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2025,29815,12041,BANCO DE OLHOS DE SOROCABA,66436,"1.000.000,00",1000000.0,"66.446.530,15",66446530.15,"232.417.801,46",232417801.46,"165.971.271,31",165971271.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12041,66436,BANCO DE OLHOS DE SOROCABA
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2025,29779,02843,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"19.660,46",19660.46,"66.466.190,61",66466190.61,"232.417.801,46",232417801.46,"165.951.610,85",165951610.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02843,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2025,29779,02843,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"19.660,46",19660.46,"66.485.851,07",66485851.07,"232.417.801,46",232417801.46,"165.931.950,39",165931950.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02843,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2025,11026,02451,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"53.428,82",53428.82,"66.539.279,89",66539279.89,"232.417.801,46",232417801.46,"165.878.521,57",165878521.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02451,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2025,29780,02798,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"66.572.031,29",66572031.29,"232.417.801,46",232417801.46,"165.845.770,17",165845770.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02798,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/06/2025,29830,12041,BANCO DE OLHOS DE SOROCABA,66436,"3.999.000,00",3999000.0,"70.571.031,29",70571031.29,"232.417.801,46",232417801.46,"161.846.770,17",161846770.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12041,66436,BANCO DE OLHOS DE SOROCABA
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/06/2025,11136,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"73.580.171,15",73580171.15,"232.417.801,46",232417801.46,"158.837.630,31",158837630.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2025,12987,04834,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"14.036,85",14036.85,"73.594.208,00",73594208.0,"232.417.801,46",232417801.46,"158.823.593,46",158823593.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04834,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2025,12987,04836,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"199.849,15",199849.15,"73.794.057,15",73794057.15,"232.417.801,46",232417801.46,"158.623.744,31",158623744.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04836,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2025,12983,02846,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.995,89",6995.89,"73.801.053,04",73801053.04,"232.417.801,46",232417801.46,"158.616.748,42",158616748.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02846,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2025,12988,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.603.245,06",2603245.06,"76.404.298,10",76404298.1,"232.417.801,46",232417801.46,"156.013.503,36",156013503.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2025,12983,02846,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.995,89",6995.89,"76.411.293,99",76411293.99,"232.417.801,46",232417801.46,"156.006.507,47",156006507.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02846,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/06/2025,11637,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.369.242,40",1369242.4,"77.780.536,39",77780536.39,"232.417.801,46",232417801.46,"154.637.265,07",154637265.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2466,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/06/2025,11631,02451,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"53.428,82",53428.82,"77.833.965,21",77833965.21,"232.417.801,46",232417801.46,"154.583.836,25",154583836.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02451,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/06/2025,29961,03114,AGINDO JUNTOS GERAMOS +,47132,"84.267,46",84267.46,"77.918.232,67",77918232.67,"246.312.539,22",246312539.22,"168.394.306,55",168394306.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03114,47132,AGINDO JUNTOS GERAMOS +
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/06/2025,29962,12180,AGINDO JUNTOS GERAMOS +,47132,"2.824,66",2824.66,"77.921.057,33",77921057.33,"246.312.539,22",246312539.22,"168.391.481,89",168391481.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12180,47132,AGINDO JUNTOS GERAMOS +
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/06/2025,29962,03116,AGINDO JUNTOS GERAMOS +,47132,"72.799,98",72799.98,"77.993.857,31",77993857.31,"246.312.539,22",246312539.22,"168.318.681,91",168318681.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03116,47132,AGINDO JUNTOS GERAMOS +
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/06/2025,29983,03800,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"2.454.918,25",2454918.25,"80.448.775,56",80448775.56,"246.312.539,22",246312539.22,"165.863.763,66",165863763.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03800,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/06/2025,29984,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"82.948.775,56",82948775.56,"246.312.539,22",246312539.22,"163.363.763,66",163363763.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/06/2025,29985,03773,AGINDO JUNTOS GERAMOS +,47132,"217.908,58",217908.58,"83.166.684,14",83166684.14,"219.918.268,40",219918268.4,"136.751.584,26",136751584.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03773,47132,AGINDO JUNTOS GERAMOS +
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/06/2025,30041,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"83.250.684,14",83250684.14,"244.299.891,84",244299891.84,"161.049.207,70",161049207.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/07/2025,30049,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"83.256.944,84",83256944.84,"244.299.891,84",244299891.84,"161.042.947,00",161042947.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/07/2025,30049,02675,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"66.835,88",66835.88,"83.323.780,72",83323780.72,"244.299.891,84",244299891.84,"160.976.111,12",160976111.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02675,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/07/2025,30049,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"5.563,04",5563.04,"83.329.343,76",83329343.76,"244.299.891,84",244299891.84,"160.970.548,08",160970548.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/07/2025,30049,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.144,01",9144.01,"83.338.487,77",83338487.77,"244.299.891,84",244299891.84,"160.961.404,07",160961404.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/07/2025,30049,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"83.339.798,93",83339798.93,"244.299.891,84",244299891.84,"160.960.092,91",160960092.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/07/2025,13224,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"2.931.231,05",2931231.05,"86.271.029,98",86271029.98,"255.650.453,26",255650453.26,"169.379.423,28",169379423.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2467,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30106,02846,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.995,89",6995.89,"86.278.025,87",86278025.87,"255.650.453,26",255650453.26,"169.372.427,39",169372427.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02846,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30105,02798,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"86.310.777,27",86310777.27,"255.650.453,26",255650453.26,"169.339.675,99",169339675.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02798,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30104,02776,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"86.343.528,67",86343528.67,"255.650.453,26",255650453.26,"169.306.924,59",169306924.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02776,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30110,12041,BANCO DE OLHOS DE SOROCABA,66436,"3.999.000,00",3999000.0,"90.342.528,67",90342528.67,"255.650.453,26",255650453.26,"165.307.924,59",165307924.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12041,66436,BANCO DE OLHOS DE SOROCABA
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30103,02884,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"32.751,40",32751.4,"90.375.280,07",90375280.07,"255.650.453,26",255650453.26,"165.275.173,19",165275173.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02884,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30102,02533,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"2.240,00",2240.0,"90.377.520,07",90377520.07,"255.650.453,26",255650453.26,"165.272.933,19",165272933.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02533,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/07/2025,13461,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"92.877.520,07",92877520.07,"253.948.952,52",253948952.52,"161.071.432,45",161071432.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/07/2025,13477,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"82.995,64",82995.64,"92.960.515,71",92960515.71,"253.948.952,52",253948952.52,"160.988.436,81",160988436.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/07/2025,13477,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"92.961.826,87",92961826.87,"253.948.952,52",253948952.52,"160.987.125,65",160987125.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/07/2025,13477,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"66.835,88",66835.88,"93.028.662,75",93028662.75,"253.948.952,52",253948952.52,"160.920.289,77",160920289.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/07/2025,13477,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"93.034.923,45",93034923.45,"253.948.952,52",253948952.52,"160.914.029,07",160914029.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/07/2025,13477,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.144,01",9144.01,"93.044.067,46",93044067.46,"254.970.902,63",254970902.63,"161.926.835,17",161926835.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/07/2025,30183,16000,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.021.950,11",1021950.11,"94.066.017,57",94066017.57,"254.970.902,63",254970902.63,"160.904.885,06",160904885.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16000,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/07/2025,13706,02451,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"53.428,82",53428.82,"94.119.446,39",94119446.39,"254.970.902,63",254970902.63,"160.851.456,24",160851456.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02451,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2025,30229,02469,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.656,27",125656.27,"94.245.102,66",94245102.66,"254.920.902,63",254920902.63,"160.675.799,97",160675799.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02469,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2025,30226,03773,AGINDO JUNTOS GERAMOS +,47132,"217.908,58",217908.58,"94.463.011,24",94463011.24,"254.920.902,63",254920902.63,"160.457.891,39",160457891.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03773,47132,AGINDO JUNTOS GERAMOS +
2025,2468,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2025,30230,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"96.963.011,24",96963011.24,"254.936.708,81",254936708.81,"157.973.697,57",157973697.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2469,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/07/2025,30301,03800,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"892.697,55",892697.55,"97.855.708,79",97855708.79,"254.936.708,81",254936708.81,"157.081.000,02",157081000.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03800,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2469,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/07/2025,30302,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.369.242,40",1369242.4,"99.224.951,19",99224951.19,"254.936.708,81",254936708.81,"155.711.757,62",155711757.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2469,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/07/2025,15245,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"101.724.951,19",101724951.19,"259.713.702,25",259713702.25,"157.988.751,06",157988751.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2469,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/07/2025,30343,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"500.000,00",500000.0,"102.224.951,19",102224951.19,"259.713.702,25",259713702.25,"157.488.751,06",157488751.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2469,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/07/2025,30344,12041,BANCO DE OLHOS DE SOROCABA,66436,"1.000.000,00",1000000.0,"103.224.951,19",103224951.19,"259.713.702,25",259713702.25,"156.488.751,06",156488751.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12041,66436,BANCO DE OLHOS DE SOROCABA
2025,2469,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/07/2025,13374,16918,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"1.815.581,10",1815581.1,"105.040.532,29",105040532.29,"259.713.702,25",259713702.25,"154.673.169,96",154673169.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16918,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,2469,18,01,00,3.3.50.39.00,10.302.1001-2.093,31/07/2025,30387,02846,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.995,89",6995.89,"105.047.528,18",105047528.18,"266.476.776,11",266476776.11,"161.429.247,93",161429247.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02846,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2469,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/08/2025,15598,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.954.918,25",1954918.25,"107.002.446,43",107002446.43,"266.476.776,11",266476776.11,"159.474.329,68",159474329.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2469,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2025,13048,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"110.011.586,29",110011586.29,"267.019.563,22",267019563.22,"157.007.976,93",157007976.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2469,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2025,13049,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"363.388,69",363388.69,"110.374.974,98",110374974.98,"267.019.563,22",267019563.22,"156.644.588,24",156644588.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2469,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2025,13048,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"110.595.835,25",110595835.25,"267.019.563,22",267019563.22,"156.423.727,97",156423727.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2469,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2025,13049,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"228.048,88",228048.88,"110.823.884,13",110823884.13,"267.019.563,22",267019563.22,"156.195.679,09",156195679.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2469,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2025,13049,12180,AGINDO JUNTOS GERAMOS +,47132,"119.614,88",119614.88,"110.943.499,01",110943499.01,"267.019.563,22",267019563.22,"156.076.064,21",156076064.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12180,47132,AGINDO JUNTOS GERAMOS +
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2025,13050,03773,AGINDO JUNTOS GERAMOS +,47132,"217.908,58",217908.58,"111.161.407,59",111161407.59,"267.019.563,22",267019563.22,"155.858.155,63",155858155.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03773,47132,AGINDO JUNTOS GERAMOS +
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2025,13048,12178,AGINDO JUNTOS GERAMOS +,47132,"125.659,10",125659.1,"111.287.066,69",111287066.69,"269.044.655,81",269044655.81,"157.757.589,12",157757589.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12178,47132,AGINDO JUNTOS GERAMOS +
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2025,13051,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"111.665.066,69",111665066.69,"265.082.856,64",265082856.64,"153.417.789,95",153417789.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2025,13054,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.000.000,00",1000000.0,"112.665.066,69",112665066.69,"265.082.856,64",265082856.64,"152.417.789,95",152417789.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2025,13052,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"290.851,60",290851.6,"112.955.918,29",112955918.29,"265.082.856,64",265082856.64,"152.126.938,35",152126938.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2025,13052,14896,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"703.654,79",703654.79,"113.659.573,08",113659573.08,"265.082.856,64",265082856.64,"151.423.283,56",151423283.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14896,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2025,13053,04836,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"591.990,95",591990.95,"114.251.564,03",114251564.03,"265.082.856,64",265082856.64,"150.831.292,61",150831292.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04836,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2025,13051,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"114.749.524,83",114749524.83,"265.082.856,64",265082856.64,"150.333.331,81",150333331.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/08/2025,16035,02451,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"53.428,82",53428.82,"114.802.953,65",114802953.65,"265.082.856,64",265082856.64,"150.279.902,99",150279902.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02451,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/08/2025,30555,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.369.242,40",1369242.4,"116.172.196,05",116172196.05,"265.082.856,64",265082856.64,"148.910.660,59",148910660.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/08/2025,30555,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"117.355.092,70",117355092.7,"265.082.856,64",265082856.64,"147.727.763,94",147727763.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/08/2025,30602,12041,BANCO DE OLHOS DE SOROCABA,66436,"1.000.000,00",1000000.0,"118.355.092,70",118355092.7,"265.082.856,64",265082856.64,"146.727.763,94",146727763.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12041,66436,BANCO DE OLHOS DE SOROCABA
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/08/2025,30605,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"2.347.615,80",2347615.8,"120.702.708,50",120702708.5,"265.082.856,64",265082856.64,"144.380.148,14",144380148.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/08/2025,30606,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"122.702.708,50",122702708.5,"265.082.856,64",265082856.64,"142.380.148,14",142380148.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2470,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/08/2025,30638,12041,BANCO DE OLHOS DE SOROCABA,66436,"2.999.000,00",2999000.0,"125.701.708,50",125701708.5,"265.082.856,64",265082856.64,"139.381.148,14",139381148.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12041,66436,BANCO DE OLHOS DE SOROCABA
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/09/2025,30737,15730,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.400.000,00",1400000.0,"127.101.708,50",127101708.5,"265.082.856,64",265082856.64,"137.981.148,14",137981148.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15730,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/09/2025,13073,16918,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"661.911,12",661911.12,"127.763.619,62",127763619.62,"265.082.856,64",265082856.64,"137.319.237,02",137319237.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16918,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/09/2025,30730,14904,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"44.531,12",44531.12,"127.808.150,74",127808150.74,"265.082.856,64",265082856.64,"137.274.705,90",137274705.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14904,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/09/2025,30730,14904,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"44.531,12",44531.12,"127.852.681,86",127852681.86,"265.082.856,64",265082856.64,"137.230.174,78",137230174.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14904,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/09/2025,30730,14904,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"45.865,98",45865.98,"127.898.547,84",127898547.84,"265.082.856,64",265082856.64,"137.184.308,80",137184308.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14904,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30781,17432,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"69.415,68",69415.68,"127.967.963,52",127967963.52,"265.082.856,64",265082856.64,"137.114.893,12",137114893.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17432,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30781,17432,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"69.415,68",69415.68,"128.037.379,20",128037379.2,"265.082.856,64",265082856.64,"137.045.477,44",137045477.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17432,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,18095,02451,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"53.428,82",53428.82,"128.090.808,02",128090808.02,"265.082.856,64",265082856.64,"136.992.048,62",136992048.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02451,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/09/2025,30811,12041,BANCO DE OLHOS DE SOROCABA,66436,"500.000,00",500000.0,"128.590.808,02",128590808.02,"265.082.856,64",265082856.64,"136.492.048,62",136492048.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12041,66436,BANCO DE OLHOS DE SOROCABA
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/09/2025,30806,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"600.000,00",600000.0,"129.190.808,02",129190808.02,"265.082.856,64",265082856.64,"135.892.048,62",135892048.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/09/2025,30807,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"900.000,00",900000.0,"130.090.808,02",130090808.02,"265.082.856,64",265082856.64,"134.992.048,62",134992048.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/09/2025,30807,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"500.000,00",500000.0,"130.590.808,02",130590808.02,"265.082.856,64",265082856.64,"134.492.048,62",134492048.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/09/2025,30834,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.109.139,86",2109139.86,"132.699.947,88",132699947.88,"265.082.856,64",265082856.64,"132.382.908,76",132382908.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2471,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/09/2025,30852,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"600.000,00",600000.0,"133.299.947,88",133299947.88,"265.082.856,64",265082856.64,"131.782.908,76",131782908.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2472,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/09/2025,30853,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"800.000,00",800000.0,"134.099.947,88",134099947.88,"265.082.856,64",265082856.64,"130.982.908,76",130982908.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2472,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2025,30894,15730,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"105.020,15",105020.15,"134.204.968,03",134204968.03,"265.082.856,64",265082856.64,"130.877.888,61",130877888.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15730,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2472,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2025,30891,04419,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"24.235,25",24235.25,"134.229.203,28",134229203.28,"259.635.824,00",259635824.0,"125.406.620,72",125406620.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04419,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2472,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/09/2025,30889,15730,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"600.000,00",600000.0,"134.829.203,28",134829203.28,"259.635.824,00",259635824.0,"124.806.620,72",124806620.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15730,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2472,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/09/2025,30856,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.100.000,00",1100000.0,"135.929.203,28",135929203.28,"259.635.824,00",259635824.0,"123.706.620,72",123706620.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2472,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/09/2025,30856,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"900.000,00",900000.0,"136.829.203,28",136829203.28,"259.635.824,00",259635824.0,"122.806.620,72",122806620.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2472,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/09/2025,30921,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"500.000,00",500000.0,"137.329.203,28",137329203.28,"259.635.824,00",259635824.0,"122.306.620,72",122306620.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2472,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/09/2025,30958,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"469.242,40",469242.4,"137.798.445,68",137798445.68,"259.748.942,54",259748942.54,"121.950.496,86",121950496.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2472,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/09/2025,30958,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"140.298.445,68",140298445.68,"259.748.942,54",259748942.54,"119.450.496,86",119450496.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2472,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/09/2025,31000,12041,BANCO DE OLHOS DE SOROCABA,66436,"3.999.000,00",3999000.0,"144.297.445,68",144297445.68,"257.203.377,20",257203377.2,"112.905.931,52",112905931.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12041,66436,BANCO DE OLHOS DE SOROCABA
2025,2472,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/10/2025,19951,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.700.000,00",1700000.0,"145.997.445,68",145997445.68,"257.203.377,20",257203377.2,"111.205.931,52",111205931.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2472,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31044,02843,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"17.088,96",17088.96,"146.014.534,64",146014534.64,"257.016.140,40",257016140.4,"111.001.605,76",111001605.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02843,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,31096,02451,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"53.428,87",53428.87,"146.067.963,51",146067963.51,"257.016.140,40",257016140.4,"110.948.176,89",110948176.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02451,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,31101,08995,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"54.550,35",54550.35,"146.122.513,86",146122513.86,"257.016.140,40",257016140.4,"110.893.626,54",110893626.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08995,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,31112,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"547.615,80",547615.8,"146.670.129,66",146670129.66,"257.016.140,40",257016140.4,"110.346.010,74",110346010.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,31113,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"153.245,06",153245.06,"146.823.374,72",146823374.72,"257.016.140,40",257016140.4,"110.192.765,68",110192765.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,31114,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"263.137,34",263137.34,"147.086.512,06",147086512.06,"257.016.140,40",257016140.4,"109.929.628,34",109929628.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/10/2025,31120,14896,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"89.725,00",89725.0,"147.176.237,06",147176237.06,"252.060.270,34",252060270.34,"104.884.033,28",104884033.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14896,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/10/2025,31127,17432,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"69.415,68",69415.68,"147.245.652,74",147245652.74,"252.060.270,34",252060270.34,"104.814.617,60",104814617.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17432,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/10/2025,21119,17432,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"14.968,89",14968.89,"147.260.621,63",147260621.63,"252.060.270,34",252060270.34,"104.799.648,71",104799648.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17432,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/10/2025,31177,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"149.260.621,63",149260621.63,"252.060.270,34",252060270.34,"102.799.648,71",102799648.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/10/2025,31178,12041,BANCO DE OLHOS DE SOROCABA,66436,"1.000.000,00",1000000.0,"150.260.621,63",150260621.63,"252.060.270,34",252060270.34,"101.799.648,71",101799648.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12041,66436,BANCO DE OLHOS DE SOROCABA
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/10/2025,31198,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"500.000,00",500000.0,"150.760.621,63",150760621.63,"252.060.270,34",252060270.34,"101.299.648,71",101299648.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/10/2025,21511,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"400.000,00",400000.0,"151.160.621,63",151160621.63,"252.060.270,34",252060270.34,"100.899.648,71",100899648.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/10/2025,21522,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"600.000,00",600000.0,"151.760.621,63",151760621.63,"252.060.270,34",252060270.34,"100.299.648,71",100299648.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/10/2025,21470,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"154.769.761,49",154769761.49,"252.060.270,34",252060270.34,"97.290.508,85",97290508.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2473,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/10/2025,21470,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"155.952.658,14",155952658.14,"252.060.270,34",252060270.34,"96.107.612,20",96107612.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/10/2025,31223,08995,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"156.078.405,41",156078405.41,"252.060.270,34",252060270.34,"95.981.864,93",95981864.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08995,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/10/2025,31249,12041,BANCO DE OLHOS DE SOROCABA,66436,"2.999.000,00",2999000.0,"159.077.405,41",159077405.41,"252.060.270,34",252060270.34,"92.982.864,93",92982864.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12041,66436,BANCO DE OLHOS DE SOROCABA
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2025,22714,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.861.045,94",1861045.94,"160.938.451,35",160938451.35,"252.060.270,34",252060270.34,"91.121.818,99",91121818.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/11/2025,22734,15730,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"810.835,86",810835.86,"161.749.287,21",161749287.21,"252.060.270,34",252060270.34,"90.310.983,13",90310983.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15730,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/11/2025,22734,15730,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"52.967,36",52967.36,"161.802.254,57",161802254.57,"252.060.270,34",252060270.34,"90.258.015,77",90258015.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15730,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/11/2025,22735,18636,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"136.196,78",136196.78,"161.938.451,35",161938451.35,"252.060.270,34",252060270.34,"90.121.818,99",90121818.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18636,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/11/2025,31333,03773,AGINDO JUNTOS GERAMOS +,47132,"217.908,58",217908.58,"162.156.359,93",162156359.93,"252.060.270,34",252060270.34,"89.903.910,41",89903910.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03773,47132,AGINDO JUNTOS GERAMOS +
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/11/2025,31350,14896,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"89.725,00",89725.0,"162.246.084,93",162246084.93,"252.060.270,34",252060270.34,"89.814.185,41",89814185.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14896,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/11/2025,31342,04419,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"1.000.000,00",1000000.0,"163.246.084,93",163246084.93,"252.060.270,34",252060270.34,"88.814.185,41",88814185.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04419,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/11/2025,31376,03114,AGINDO JUNTOS GERAMOS +,47132,"11.929,52",11929.52,"163.258.014,45",163258014.45,"252.060.270,34",252060270.34,"88.802.255,89",88802255.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03114,47132,AGINDO JUNTOS GERAMOS +
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/11/2025,31376,12178,AGINDO JUNTOS GERAMOS +,47132,"69.369,61",69369.61,"163.327.384,06",163327384.06,"252.060.270,34",252060270.34,"88.732.886,28",88732886.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12178,47132,AGINDO JUNTOS GERAMOS +
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/11/2025,31370,08995,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"163.453.131,33",163453131.33,"252.060.270,34",252060270.34,"88.607.139,01",88607139.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08995,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,23069,14896,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"361.591,43",361591.43,"163.814.722,76",163814722.76,"252.060.270,34",252060270.34,"88.245.547,58",88245547.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14896,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,31410,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.000.000,00",1000000.0,"164.814.722,76",164814722.76,"252.060.270,34",252060270.34,"87.245.547,58",87245547.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,31411,17432,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"892.215,47",892215.47,"165.706.938,23",165706938.23,"252.060.270,34",252060270.34,"86.353.332,11",86353332.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17432,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2474,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,31409,14940,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"180,00",180.0,"165.707.118,23",165707118.23,"252.060.270,34",252060270.34,"86.353.152,11",86353152.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14940,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,31409,14940,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"165.791.118,23",165791118.23,"252.060.270,34",252060270.34,"86.269.152,11",86269152.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14940,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,31410,19008,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"53.641,41",53641.41,"165.844.759,64",165844759.64,"252.060.270,34",252060270.34,"86.215.510,70",86215510.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19008,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,23080,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"138.650,66",138650.66,"165.983.410,30",165983410.3,"252.060.270,34",252060270.34,"86.076.860,04",86076860.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/11/2025,31422,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"2.000.000,00",2000000.0,"167.983.410,30",167983410.3,"252.060.270,34",252060270.34,"84.076.860,04",84076860.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/11/2025,31461,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"167.984.721,46",167984721.46,"252.060.270,34",252060270.34,"84.075.548,88",84075548.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/11/2025,31461,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"167.990.982,16",167990982.16,"252.060.270,34",252060270.34,"84.069.288,18",84069288.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/11/2025,31461,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"69.415,68",69415.68,"168.060.397,84",168060397.84,"252.060.270,34",252060270.34,"83.999.872,50",83999872.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/11/2025,31461,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.144,01",9144.01,"168.069.541,85",168069541.85,"252.060.270,34",252060270.34,"83.990.728,49",83990728.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/11/2025,31440,12180,AGINDO JUNTOS GERAMOS +,47132,"0,02",0.02,"168.069.541,87",168069541.87,"252.060.270,34",252060270.34,"83.990.728,47",83990728.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12180,47132,AGINDO JUNTOS GERAMOS +
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/11/2025,31439,12180,AGINDO JUNTOS GERAMOS +,47132,"188.927,21",188927.21,"168.258.469,08",168258469.08,"252.060.270,34",252060270.34,"83.801.801,26",83801801.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12180,47132,AGINDO JUNTOS GERAMOS +
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/11/2025,31439,03117,AGINDO JUNTOS GERAMOS +,47132,"0,02",0.02,"168.258.469,10",168258469.1,"252.060.270,34",252060270.34,"83.801.801,24",83801801.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03117,47132,AGINDO JUNTOS GERAMOS +
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/11/2025,31459,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.369.242,40",1369242.4,"169.627.711,50",169627711.5,"252.060.270,34",252060270.34,"82.432.558,84",82432558.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/11/2025,31459,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.129.310,50",1129310.5,"170.757.022,00",170757022.0,"252.060.270,34",252060270.34,"81.303.248,34",81303248.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/11/2025,31459,14896,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"501.447,10",501447.1,"171.258.469,10",171258469.1,"252.060.270,34",252060270.34,"80.801.801,24",80801801.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14896,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/11/2025,31481,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"173.758.469,10",173758469.1,"252.060.270,34",252060270.34,"78.301.801,24",78301801.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/11/2025,31481,14896,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"202.207,69",202207.69,"173.960.676,79",173960676.79,"252.060.270,34",252060270.34,"78.099.593,55",78099593.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14896,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2475,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/11/2025,31481,14896,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"131.447,10",131447.1,"174.092.123,89",174092123.89,"252.060.270,34",252060270.34,"77.968.146,45",77968146.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14896,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/11/2025,31556,12041,BANCO DE OLHOS DE SOROCABA,66436,"3.999.000,00",3999000.0,"178.091.123,89",178091123.89,"252.060.270,34",252060270.34,"73.969.146,45",73969146.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12041,66436,BANCO DE OLHOS DE SOROCABA
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/11/2025,31525,04836,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"236.796,38",236796.38,"178.327.920,27",178327920.27,"252.060.270,34",252060270.34,"73.732.350,07",73732350.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04836,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/11/2025,31526,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.347.615,80",1347615.8,"179.675.536,07",179675536.07,"252.060.270,34",252060270.34,"72.384.734,27",72384734.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/11/2025,31544,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.000.000,00",1000000.0,"180.675.536,07",180675536.07,"252.060.270,34",252060270.34,"71.384.734,27",71384734.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/11/2025,24164,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"94.137,52",94137.52,"180.769.673,59",180769673.59,"252.060.270,34",252060270.34,"71.290.596,75",71290596.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/11/2025,24165,14896,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"405.862,48",405862.48,"181.175.536,07",181175536.07,"252.060.270,34",252060270.34,"70.884.734,27",70884734.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14896,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/11/2025,24166,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.329.107,98",2329107.98,"183.504.644,05",183504644.05,"252.060.270,34",252060270.34,"68.555.626,29",68555626.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/11/2025,24166,14896,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"170.892,02",170892.02,"183.675.536,07",183675536.07,"252.060.270,34",252060270.34,"68.384.734,27",68384734.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14896,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/12/2025,31583,21082,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"53.428,82",53428.82,"183.728.964,89",183728964.89,"252.060.270,34",252060270.34,"68.331.305,45",68331305.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21082,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/12/2025,31583,21082,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"3.130,44",3130.44,"183.732.095,33",183732095.33,"252.060.270,34",252060270.34,"68.328.175,01",68328175.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21082,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/12/2025,31624,03773,AGINDO JUNTOS GERAMOS +,47132,"217.908,58",217908.58,"183.950.003,91",183950003.91,"252.060.270,34",252060270.34,"68.110.266,43",68110266.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03773,47132,AGINDO JUNTOS GERAMOS +
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/12/2025,31615,02478,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"931.231,05",931231.05,"184.881.234,96",184881234.96,"252.060.270,34",252060270.34,"67.179.035,38",67179035.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02478,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/12/2025,31616,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"508.533,91",508533.91,"185.389.768,87",185389768.87,"252.060.270,34",252060270.34,"66.670.501,47",66670501.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/12/2025,31616,17432,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"491.466,09",491466.09,"185.881.234,96",185881234.96,"252.060.270,34",252060270.34,"66.179.035,38",66179035.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17432,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/12/2025,31617,15730,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.000.000,00",1000000.0,"186.881.234,96",186881234.96,"252.060.270,34",252060270.34,"65.179.035,38",65179035.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15730,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/12/2025,31593,04419,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"1.000.000,00",1000000.0,"187.881.234,96",187881234.96,"252.060.270,34",252060270.34,"64.179.035,38",64179035.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04419,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2025,31646,04419,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"400.000,00",400000.0,"188.281.234,96",188281234.96,"252.060.270,34",252060270.34,"63.779.035,38",63779035.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04419,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2476,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2025,31647,15730,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"600.000,00",600000.0,"188.881.234,96",188881234.96,"251.227.989,30",251227989.3,"62.346.754,34",62346754.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15730,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2025,31644,21082,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"56.559,26",56559.26,"188.937.794,22",188937794.22,"251.227.989,30",251227989.3,"62.290.195,08",62290195.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21082,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2025,31645,14904,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"45.866,76",45866.76,"188.983.660,98",188983660.98,"251.227.989,30",251227989.3,"62.244.328,32",62244328.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14904,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2025,31645,14904,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"45.865,98",45865.98,"189.029.526,96",189029526.96,"251.227.989,30",251227989.3,"62.198.462,34",62198462.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14904,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31674,08995,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"189.155.274,23",189155274.23,"251.227.989,30",251227989.3,"62.072.715,07",62072715.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08995,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31675,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.754.452,29",1754452.29,"190.909.726,52",190909726.52,"251.227.989,30",251227989.3,"60.318.262,78",60318262.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31675,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"61.892,41",61892.41,"190.971.618,93",190971618.93,"251.227.989,30",251227989.3,"60.256.370,37",60256370.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31675,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"190.972.930,09",190972930.09,"251.227.989,30",251227989.3,"60.255.059,21",60255059.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31675,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"190.979.190,79",190979190.79,"251.227.989,30",251227989.3,"60.248.798,51",60248798.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31675,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"69.415,68",69415.68,"191.048.606,47",191048606.47,"251.227.989,30",251227989.3,"60.179.382,83",60179382.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31675,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.144,01",9144.01,"191.057.750,48",191057750.48,"251.227.989,30",251227989.3,"60.170.238,82",60170238.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31698,14940,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"389.898,95",389898.95,"191.447.649,43",191447649.43,"251.227.989,30",251227989.3,"59.780.339,87",59780339.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14940,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31698,14940,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"277.820,01",277820.01,"191.725.469,44",191725469.44,"251.227.989,30",251227989.3,"59.502.519,86",59502519.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14940,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31693,04836,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"374.927,71",374927.71,"192.100.397,15",192100397.15,"251.227.989,30",251227989.3,"59.127.592,15",59127592.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04836,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31671,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"195.109.537,01",195109537.01,"251.227.989,30",251227989.3,"56.118.452,29",56118452.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31671,03686,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"300.000,00",300000.0,"195.409.537,01",195409537.01,"251.227.989,30",251227989.3,"55.818.452,29",55818452.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03686,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/12/2025,31703,14896,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"89.725,00",89725.0,"195.499.262,01",195499262.01,"233.264.603,76",233264603.76,"37.765.341,75",37765341.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14896,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2477,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31755,14116,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.950.050,00",1950050.0,"197.449.312,01",197449312.01,"233.264.603,76",233264603.76,"35.815.291,75",35815291.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14116,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2478,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31732,14940,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.000.000,00",1000000.0,"198.449.312,01",198449312.01,"233.264.603,76",233264603.76,"34.815.291,75",34815291.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14940,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2478,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31733,15730,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"848.040,36",848040.36,"199.297.352,37",199297352.37,"233.264.603,76",233264603.76,"33.967.251,39",33967251.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15730,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2478,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31735,02672,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"347.541,98",347541.98,"199.644.894,35",199644894.35,"233.264.603,76",233264603.76,"33.619.709,41",33619709.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02672,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2478,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31736,14896,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"805.534,95",805534.95,"200.450.429,30",200450429.3,"236.273.743,62",236273743.62,"35.823.314,32",35823314.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14896,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2478,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/12/2025,31824,26104,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"203.459.569,16",203459569.16,"236.273.743,62",236273743.62,"32.814.174,46",32814174.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26104,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2478,18,01,00,3.3.50.39.00,10.302.1001-2.093,29/12/2025,31843,12041,BANCO DE OLHOS DE SOROCABA,66436,"3.999.000,00",3999000.0,"207.458.569,16",207458569.16,"236.273.743,62",236273743.62,"28.815.174,46",28815174.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12041,66436,BANCO DE OLHOS DE SOROCABA
2025,2479,13,01,00,3.3.50.39.00,13.392.3002-2.019,22/01/2025,00372,02032,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"9.481,20",9481.2,"9.481,20",9481.2,"11.281,20",11281.2,"1.800,00",1800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02032,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2479,13,01,00,3.3.50.39.00,13.392.3002-2.019,22/01/2025,00372,02030,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.800,00",1800.0,"11.281,20",11281.2,"11.281,20",11281.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02030,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2479,13,01,00,3.3.50.39.00,13.392.3002-2.019,18/02/2025,12868,04719,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"12.566,40",12566.4,"23.847,60",23847.6,"23.847,60",23847.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04719,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2479,13,01,00,3.3.50.39.00,13.392.3002-2.019,21/03/2025,12899,06767,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"9.853,20",9853.2,"33.700,80",33700.8,"33.700,80",33700.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06767,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2479,13,01,00,3.3.50.39.00,13.392.3002-2.019,16/04/2025,06403,09128,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"12.994,80",12994.8,"46.695,60",46695.6,"46.695,60",46695.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09128,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2479,13,01,00,3.3.50.39.00,13.392.3002-2.019,22/05/2025,09114,11946,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"10.567,20",10567.2,"57.262,80",57262.8,"57.262,80",57262.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11946,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2479,13,01,00,3.3.50.39.00,13.392.3002-2.019,23/06/2025,12993,13943,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"10.710,00",10710.0,"67.972,80",67972.8,"67.972,80",67972.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13943,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2479,13,01,00,3.3.50.39.00,13.392.3002-2.019,18/07/2025,30234,16125,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"10.710,00",10710.0,"78.682,80",78682.8,"78.682,80",78682.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16125,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2480,13,01,00,3.3.50.39.00,13.392.3002-2.019,21/08/2025,30566,17956,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"13.280,40",13280.4,"91.963,20",91963.2,"91.963,20",91963.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17956,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2480,13,01,00,3.3.50.39.00,13.392.3002-2.019,25/09/2025,30954,20908,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"13.137,60",13137.6,"105.100,80",105100.8,"105.100,80",105100.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20908,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2480,13,01,00,3.3.50.39.00,13.392.3002-2.019,17/10/2025,31178,22514,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"7.445,25",7445.25,"112.546,05",112546.05,"115.525,20",115525.2,"2.979,15",2979.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22514,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2480,13,01,00,3.3.50.39.00,13.392.3002-2.019,17/10/2025,31178,22515,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.979,15",2979.15,"115.525,20",115525.2,"115.525,20",115525.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22515,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2480,13,01,00,3.3.50.39.00,13.392.3002-2.019,19/11/2025,23447,24248,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.491,45",1491.45,"117.016,65",117016.65,"140.771,57",140771.57,"23.754,92",23754.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24248,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2480,13,01,00,3.3.50.39.00,13.392.3002-2.019,19/11/2025,23447,24249,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"10.932,15",10932.15,"127.948,80",127948.8,"140.771,57",140771.57,"12.822,77",12822.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24249,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2480,13,01,00,3.3.50.39.00,13.392.3002-2.019,19/12/2025,31787,24257,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"11.566,80",11566.8,"139.515,60",139515.6,"139.515,60",139515.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24257,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2481,31,01,00,3.3.50.39.00,27.812.3001-2.019,22/01/2025,00372,02049,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"38.841,60",38841.6,"38.841,60",38841.6,"38.841,60",38841.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02049,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2481,31,01,00,3.3.50.39.00,27.812.3001-2.019,18/02/2025,12868,04724,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"43.125,60",43125.6,"81.967,20",81967.2,"81.967,20",81967.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04724,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2481,31,01,00,3.3.50.39.00,27.812.3001-2.019,21/03/2025,12899,06778,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"41.126,40",41126.4,"123.093,60",123093.6,"123.093,60",123093.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06778,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2481,31,01,00,3.3.50.39.00,27.812.3001-2.019,16/04/2025,06403,09129,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"44.268,00",44268.0,"167.361,60",167361.6,"167.361,60",167361.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09129,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2481,31,01,00,3.3.50.39.00,27.812.3001-2.019,22/05/2025,09114,11947,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"44.053,80",44053.8,"211.415,40",211415.4,"211.415,40",211415.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11947,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2481,31,01,00,3.3.50.39.00,27.812.3001-2.019,23/06/2025,12993,13944,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"51.782,05",51782.05,"263.197,45",263197.45,"263.197,45",263197.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13944,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2481,31,01,00,3.3.50.39.00,27.812.3001-2.019,18/07/2025,30234,16131,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"51.336,60",51336.6,"314.534,05",314534.05,"314.534,05",314534.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16131,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2482,31,01,00,3.3.50.39.00,27.812.3001-2.019,21/08/2025,30566,17952,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"55.192,20",55192.2,"369.726,25",369726.25,"369.726,25",369726.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17952,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2482,31,01,00,3.3.50.39.00,27.812.3001-2.019,25/09/2025,30954,20909,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"59.904,60",59904.6,"429.630,85",429630.85,"429.630,85",429630.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20909,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2482,31,01,00,3.3.50.39.00,27.812.3001-2.019,17/10/2025,31178,22518,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"52.228,80",52228.8,"481.859,65",481859.65,"481.859,65",481859.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22518,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2482,31,01,00,3.3.50.39.00,27.812.3001-2.019,19/11/2025,23447,24254,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"60.440,10",60440.1,"542.299,75",542299.75,"542.299,75",542299.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24254,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2482,31,01,00,3.3.50.39.00,27.812.3001-2.019,19/12/2025,31787,25781,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"57.209,25",57209.25,"599.509,00",599509.0,"599.509,00",599509.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25781,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,15/01/2025,12831,00948,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.556,48",2556.48,"2.556,48",2556.48,"10.225,92",10225.92,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00948,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,15/01/2025,12830,00949,MARINA ALVARADO DE MEDEIROS,57651,"2.556,48",2556.48,"5.112,96",5112.96,"10.225,92",10225.92,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00949,57651,MARINA ALVARADO DE MEDEIROS
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,15/01/2025,12829,00947,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"7.669,44",7669.44,"10.225,92",10225.92,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00947,61707,ANA CLARA FERNANDES GOMES
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,15/01/2025,12828,00946,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"10.225,92",10225.92,"10.225,92",10225.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00946,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/02/2025,12859,03608,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"12.782,40",12782.4,"20.451,84",20451.84,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03608,61707,ANA CLARA FERNANDES GOMES
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/02/2025,12861,03609,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.556,48",2556.48,"15.338,88",15338.88,"20.451,84",20451.84,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03609,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/02/2025,12860,03611,MARINA ALVARADO DE MEDEIROS,57651,"2.556,48",2556.48,"17.895,36",17895.36,"20.451,84",20451.84,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03611,57651,MARINA ALVARADO DE MEDEIROS
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/02/2025,12858,03605,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"20.451,84",20451.84,"20.451,84",20451.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03605,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,12/03/2025,12893,06524,NATHALIA ALINE LUZ RODRIGUES,65812,"2.556,48",2556.48,"23.008,32",23008.32,"30.677,76",30677.76,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06524,65812,NATHALIA ALINE LUZ RODRIGUES
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,12/03/2025,12890,06522,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"25.564,80",25564.8,"30.677,76",30677.76,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06522,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,12/03/2025,12892,06525,CAIO EDUARDO OKAMOTO TARDIVO,65813,"2.556,48",2556.48,"28.121,28",28121.28,"30.677,76",30677.76,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06525,65813,CAIO EDUARDO OKAMOTO TARDIVO
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,12/03/2025,12891,06523,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"30.677,76",30677.76,"30.677,76",30677.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06523,61707,ANA CLARA FERNANDES GOMES
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/04/2025,12918,07956,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"33.234,24",33234.24,"40.903,68",40903.68,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07956,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2025,2483,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/04/2025,12919,07957,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"35.790,72",35790.72,"40.903,68",40903.68,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07957,61707,ANA CLARA FERNANDES GOMES
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/04/2025,12920,07958,NATHALIA ALINE LUZ RODRIGUES,65812,"2.556,48",2556.48,"38.347,20",38347.2,"40.903,68",40903.68,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07958,65812,NATHALIA ALINE LUZ RODRIGUES
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/04/2025,12921,07959,CAIO EDUARDO OKAMOTO TARDIVO,65813,"2.556,48",2556.48,"40.903,68",40903.68,"40.903,68",40903.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07959,65813,CAIO EDUARDO OKAMOTO TARDIVO
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,09/05/2025,12951,10399,NATHALIA ALINE LUZ RODRIGUES,65812,"2.556,48",2556.48,"43.460,16",43460.16,"51.129,60",51129.6,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10399,65812,NATHALIA ALINE LUZ RODRIGUES
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,09/05/2025,12949,10397,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"46.016,64",46016.64,"51.129,60",51129.6,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10397,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,09/05/2025,12952,10400,CAIO EDUARDO OKAMOTO TARDIVO,65813,"2.556,48",2556.48,"48.573,12",48573.12,"51.129,60",51129.6,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10400,65813,CAIO EDUARDO OKAMOTO TARDIVO
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,09/05/2025,12950,10398,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"51.129,60",51129.6,"51.129,60",51129.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10398,61707,ANA CLARA FERNANDES GOMES
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,06/06/2025,29790,12876,NATHALIA ALINE LUZ RODRIGUES,65812,"2.556,48",2556.48,"53.686,08",53686.08,"61.355,52",61355.52,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12876,65812,NATHALIA ALINE LUZ RODRIGUES
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,06/06/2025,29788,12871,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"56.242,56",56242.56,"61.355,52",61355.52,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12871,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,06/06/2025,29791,12878,CAIO EDUARDO OKAMOTO TARDIVO,65813,"2.556,48",2556.48,"58.799,04",58799.04,"61.355,52",61355.52,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12878,65813,CAIO EDUARDO OKAMOTO TARDIVO
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,06/06/2025,29789,12874,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"61.355,52",61355.52,"61.355,52",61355.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12874,61707,ANA CLARA FERNANDES GOMES
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/07/2025,30098,15677,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"63.912,00",63912.0,"71.581,44",71581.44,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15677,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/07/2025,30101,15680,CAIO EDUARDO OKAMOTO TARDIVO,65813,"2.556,48",2556.48,"66.468,48",66468.48,"71.581,44",71581.44,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15680,65813,CAIO EDUARDO OKAMOTO TARDIVO
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/07/2025,30099,15678,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"69.024,96",69024.96,"71.581,44",71581.44,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15678,61707,ANA CLARA FERNANDES GOMES
2025,2484,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/07/2025,30100,15679,NATHALIA ALINE LUZ RODRIGUES,65812,"2.556,48",2556.48,"71.581,44",71581.44,"71.581,44",71581.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15679,65812,NATHALIA ALINE LUZ RODRIGUES
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,12/08/2025,13047,17659,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"74.137,92",74137.92,"81.807,36",81807.36,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17659,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,12/08/2025,13048,17660,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"76.694,40",76694.4,"81.807,36",81807.36,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17660,61707,ANA CLARA FERNANDES GOMES
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,12/08/2025,13050,17662,CAIO EDUARDO OKAMOTO TARDIVO,65813,"2.556,48",2556.48,"79.250,88",79250.88,"81.807,36",81807.36,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17662,65813,CAIO EDUARDO OKAMOTO TARDIVO
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,12/08/2025,13049,17661,NATHALIA ALINE LUZ RODRIGUES,65812,"2.556,48",2556.48,"81.807,36",81807.36,"81.807,36",81807.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17661,65812,NATHALIA ALINE LUZ RODRIGUES
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,05/09/2025,30762,19659,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"84.363,84",84363.84,"92.033,28",92033.28,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19659,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,05/09/2025,30763,19660,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"86.920,32",86920.32,"92.033,28",92033.28,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19660,61707,ANA CLARA FERNANDES GOMES
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,05/09/2025,30764,19658,NATHALIA ALINE LUZ RODRIGUES,65812,"2.556,48",2556.48,"89.476,80",89476.8,"92.033,28",92033.28,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19658,65812,NATHALIA ALINE LUZ RODRIGUES
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,05/09/2025,30765,19657,CAIO EDUARDO OKAMOTO TARDIVO,65813,"2.556,48",2556.48,"92.033,28",92033.28,"92.033,28",92033.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19657,65813,CAIO EDUARDO OKAMOTO TARDIVO
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,09/10/2025,31087,22086,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"94.589,76",94589.76,"102.259,20",102259.2,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22086,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,09/10/2025,31088,22087,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"97.146,24",97146.24,"102.259,20",102259.2,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22087,61707,ANA CLARA FERNANDES GOMES
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,09/10/2025,31089,22088,NATHALIA ALINE LUZ RODRIGUES,65812,"2.556,48",2556.48,"99.702,72",99702.72,"102.259,20",102259.2,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22088,65812,NATHALIA ALINE LUZ RODRIGUES
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,09/10/2025,31090,22089,CAIO EDUARDO OKAMOTO TARDIVO,65813,"2.556,48",2556.48,"102.259,20",102259.2,"102.259,20",102259.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22089,65813,CAIO EDUARDO OKAMOTO TARDIVO
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/11/2025,31351,23861,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"104.815,68",104815.68,"112.485,12",112485.12,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23861,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2025,2485,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/11/2025,31352,23862,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"107.372,16",107372.16,"112.485,12",112485.12,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23862,61707,ANA CLARA FERNANDES GOMES
2025,2486,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/11/2025,31353,23863,NATHALIA ALINE LUZ RODRIGUES,65812,"2.556,48",2556.48,"109.928,64",109928.64,"112.485,12",112485.12,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23863,65812,NATHALIA ALINE LUZ RODRIGUES
2025,2486,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/11/2025,31354,23865,CAIO EDUARDO OKAMOTO TARDIVO,65813,"2.556,48",2556.48,"112.485,12",112485.12,"112.485,12",112485.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23865,65813,CAIO EDUARDO OKAMOTO TARDIVO
2025,2486,32,01,00,3.3.90.36.00,18.541.6001-2.058,11/12/2025,31643,25325,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"115.041,60",115041.6,"121.603,23",121603.23,"6.561,63",6561.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25325,61707,ANA CLARA FERNANDES GOMES
2025,2486,32,01,00,3.3.90.36.00,18.541.6001-2.058,11/12/2025,31644,25326,NATHALIA ALINE LUZ RODRIGUES,65812,"2.556,48",2556.48,"117.598,08",117598.08,"121.603,23",121603.23,"4.005,15",4005.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25326,65812,NATHALIA ALINE LUZ RODRIGUES
2025,2486,32,01,00,3.3.90.36.00,18.541.6001-2.058,11/12/2025,31645,25327,CAIO EDUARDO OKAMOTO TARDIVO,65813,"2.556,48",2556.48,"120.154,56",120154.56,"121.603,23",121603.23,"1.448,67",1448.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25327,65813,CAIO EDUARDO OKAMOTO TARDIVO
2025,2486,32,01,00,3.3.90.36.00,18.541.6001-2.058,11/12/2025,31646,25328,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"1.448,67",1448.67,"121.603,23",121603.23,"121.603,23",121603.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25328,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12858,02061,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"109.994,20",109994.2,"109.994,20",109994.2,"45.425.189,22",45425189.22,"45.315.195,02",45315195.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02061,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12846,02028,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"167.920,14",167920.14,"277.914,34",277914.34,"45.425.189,22",45425189.22,"45.147.274,88",45147274.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02028,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12861,02054,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"114.127,56",114127.56,"392.041,90",392041.9,"45.425.189,22",45425189.22,"45.033.147,32",45033147.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02054,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12842,02066,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.501,27",151501.27,"543.543,17",543543.17,"45.425.189,22",45425189.22,"44.881.646,05",44881646.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02066,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12844,02059,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"120.120,00",120120.0,"663.663,17",663663.17,"45.425.189,22",45425189.22,"44.761.526,05",44761526.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02059,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12848,02038,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"122.644,99",122644.99,"786.308,16",786308.16,"45.425.189,22",45425189.22,"44.638.881,06",44638881.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02038,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12856,02055,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"104.534,43",104534.43,"890.842,59",890842.59,"45.425.189,22",45425189.22,"44.534.346,63",44534346.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02055,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12849,02025,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"90.090,00",90090.0,"980.932,59",980932.59,"45.425.189,22",45425189.22,"44.444.256,63",44444256.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02025,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12864,02063,AGINDO JUNTOS GERAMOS +,47132,"109.164,80",109164.8,"1.090.097,39",1090097.39,"45.425.189,22",45425189.22,"44.335.091,83",44335091.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02063,47132,AGINDO JUNTOS GERAMOS +
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12843,02064,AGINDO JUNTOS GERAMOS +,47132,"101.020,39",101020.39,"1.191.117,78",1191117.78,"45.425.189,22",45425189.22,"44.234.071,44",44234071.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02064,47132,AGINDO JUNTOS GERAMOS +
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12851,02029,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"173.907,00",173907.0,"1.365.024,78",1365024.78,"45.425.189,22",45425189.22,"44.060.164,44",44060164.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02029,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12853,02026,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"169.392,67",169392.67,"1.534.417,45",1534417.45,"45.425.189,22",45425189.22,"43.890.771,77",43890771.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02026,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12860,02037,AGINDO JUNTOS GERAMOS +,47132,"112.789,12",112789.12,"1.647.206,57",1647206.57,"45.425.189,22",45425189.22,"43.777.982,65",43777982.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02037,47132,AGINDO JUNTOS GERAMOS +
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12854,02047,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"119.880,00",119880.0,"1.767.086,57",1767086.57,"45.425.189,22",45425189.22,"43.658.102,65",43658102.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02047,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12857,02036,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"103.057,50",103057.5,"1.870.144,07",1870144.07,"45.425.189,22",45425189.22,"43.555.045,15",43555045.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02036,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2487,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12847,02034,AGINDO JUNTOS GERAMOS +,47132,"75.050,80",75050.8,"1.945.194,87",1945194.87,"45.425.189,22",45425189.22,"43.479.994,35",43479994.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02034,47132,AGINDO JUNTOS GERAMOS +
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12840,02068,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"145.778,32",145778.32,"2.090.973,19",2090973.19,"45.425.189,22",45425189.22,"43.334.216,03",43334216.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02068,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12845,02223,AGINDO JUNTOS GERAMOS +,47132,"122.847,15",122847.15,"2.213.820,34",2213820.34,"45.425.189,22",45425189.22,"43.211.368,88",43211368.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02223,47132,AGINDO JUNTOS GERAMOS +
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12845,02031,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"83.947,50",83947.5,"2.297.767,84",2297767.84,"45.425.189,22",45425189.22,"43.127.421,38",43127421.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02031,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12855,02056,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"75.757,50",75757.5,"2.373.525,34",2373525.34,"45.425.189,22",45425189.22,"43.051.663,88",43051663.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02056,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12845,02060,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"74.392,50",74392.5,"2.447.917,84",2447917.84,"45.425.189,22",45425189.22,"42.977.271,38",42977271.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02060,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12852,02042,CRECHE DEUS MENINO,10948,"166.981,50",166981.5,"2.614.899,34",2614899.34,"45.425.189,22",45425189.22,"42.810.289,88",42810289.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02042,10948,CRECHE DEUS MENINO
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12859,02040,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"140.936,08",140936.08,"2.755.835,42",2755835.42,"45.425.189,22",45425189.22,"42.669.353,80",42669353.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02040,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,12850,02033,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"96.616,52",96616.52,"2.852.451,94",2852451.94,"45.425.189,22",45425189.22,"42.572.737,28",42572737.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02033,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/01/2025,00614,02072,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"120.260,00",120260.0,"2.972.711,94",2972711.94,"45.425.189,22",45425189.22,"42.452.477,28",42452477.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02072,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,31/01/2025,12854,02138,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"94.500,00",94500.0,"3.067.211,94",3067211.94,"45.425.189,22",45425189.22,"42.357.977,28",42357977.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02138,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,31/01/2025,12853,02676,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"113.985,00",113985.0,"3.181.196,94",3181196.94,"45.425.189,22",45425189.22,"42.243.992,28",42243992.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02676,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,31/01/2025,12852,02677,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"91.530,00",91530.0,"3.272.726,94",3272726.94,"45.425.189,22",45425189.22,"42.152.462,28",42152462.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02677,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,31/01/2025,12853,02126,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"96.500,00",96500.0,"3.369.226,94",3369226.94,"45.425.189,22",45425189.22,"42.055.962,28",42055962.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02126,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/02/2025,12859,02228,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"121.485,00",121485.0,"3.490.711,94",3490711.94,"45.425.189,22",45425189.22,"41.934.477,28",41934477.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02228,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/02/2025,12860,02227,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"119.437,50",119437.5,"3.610.149,44",3610149.44,"45.425.189,22",45425189.22,"41.815.039,78",41815039.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02227,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/02/2025,12861,03119,INST.GESTAO EDUC.E VALORIZACAO ENSINO - IGEVE,65311,"132.405,00",132405.0,"3.742.554,44",3742554.44,"45.425.189,22",45425189.22,"41.682.634,78",41682634.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03119,65311,INST.GESTAO EDUC.E VALORIZACAO ENSINO - IGEVE
2025,2488,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/02/2025,01986,02132,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"166.420,00",166420.0,"3.908.974,44",3908974.44,"45.425.189,22",45425189.22,"41.516.214,78",41516214.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02132,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/02/2025,12866,02137,CRECHE DEUS MENINO,10948,"207.820,00",207820.0,"4.116.794,44",4116794.44,"45.425.189,22",45425189.22,"41.308.394,78",41308394.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02137,10948,CRECHE DEUS MENINO
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/02/2025,12871,02124,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"122.100,00",122100.0,"4.238.894,44",4238894.44,"45.425.189,22",45425189.22,"41.186.294,78",41186294.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02124,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/02/2025,12870,02774,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"149.135,34",149135.34,"4.388.029,78",4388029.78,"45.425.189,22",45425189.22,"41.037.159,44",41037159.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02774,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/02/2025,12872,02435,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"105.540,00",105540.0,"4.493.569,78",4493569.78,"45.425.189,22",45425189.22,"40.931.619,44",40931619.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02435,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/02/2025,12869,02515,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"169.940,00",169940.0,"4.663.509,78",4663509.78,"45.425.189,22",45425189.22,"40.761.679,44",40761679.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02515,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/02/2025,12868,02436,EDUCANDARIO SANTO AGOSTINHO,32264,"213.180,00",213180.0,"4.876.689,78",4876689.78,"45.425.189,22",45425189.22,"40.548.499,44",40548499.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02436,32264,EDUCANDARIO SANTO AGOSTINHO
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/02/2025,12867,02437,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"170.205,07",170205.07,"5.046.894,85",5046894.85,"45.425.189,22",45425189.22,"40.378.294,37",40378294.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02437,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/02/2025,12866,02845,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"338.776,79",338776.79,"5.385.671,64",5385671.64,"45.425.189,22",45425189.22,"40.039.517,58",40039517.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02845,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/02/2025,12868,02044,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"10.906,35",10906.35,"5.396.577,99",5396577.99,"45.425.189,22",45425189.22,"40.028.611,23",40028611.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02044,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12886,02060,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"74.392,50",74392.5,"5.470.970,49",5470970.49,"45.425.189,22",45425189.22,"39.954.218,73",39954218.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02060,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12884,02038,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"123.604,38",123604.38,"5.594.574,87",5594574.87,"45.425.189,22",45425189.22,"39.830.614,35",39830614.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02038,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12885,02028,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"168.577,50",168577.5,"5.763.152,37",5763152.37,"45.425.189,22",45425189.22,"39.662.036,85",39662036.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02028,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12880,02033,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"96.616,52",96616.52,"5.859.768,89",5859768.89,"45.425.189,22",45425189.22,"39.565.420,33",39565420.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02033,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12879,02059,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"120.120,00",120120.0,"5.979.888,89",5979888.89,"45.425.189,22",45425189.22,"39.445.300,33",39445300.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02059,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12891,02037,AGINDO JUNTOS GERAMOS +,47132,"111.543,12",111543.12,"6.091.432,01",6091432.01,"45.425.189,22",45425189.22,"39.333.757,21",39333757.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02037,47132,AGINDO JUNTOS GERAMOS +
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12892,02223,AGINDO JUNTOS GERAMOS +,47132,"104.356,91",104356.91,"6.195.788,92",6195788.92,"45.425.189,22",45425189.22,"39.229.400,30",39229400.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02223,47132,AGINDO JUNTOS GERAMOS +
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12894,02031,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"83.947,50",83947.5,"6.279.736,42",6279736.42,"45.425.189,22",45425189.22,"39.145.452,80",39145452.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02031,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2489,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12893,02064,AGINDO JUNTOS GERAMOS +,47132,"100.522,34",100522.34,"6.380.258,76",6380258.76,"45.425.189,22",45425189.22,"39.044.930,46",39044930.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02064,47132,AGINDO JUNTOS GERAMOS +
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12881,02026,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"169.942,50",169942.5,"6.550.201,26",6550201.26,"45.425.189,22",45425189.22,"38.874.987,96",38874987.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02026,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12888,02040,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"142.173,55",142173.55,"6.692.374,81",6692374.81,"45.425.189,22",45425189.22,"38.732.814,41",38732814.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02040,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12896,02056,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"75.757,50",75757.5,"6.768.132,31",6768132.31,"45.425.189,22",45425189.22,"38.657.056,91",38657056.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02056,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12899,02055,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"105.105,00",105105.0,"6.873.237,31",6873237.31,"45.425.189,22",45425189.22,"38.551.951,91",38551951.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02055,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12890,02034,AGINDO JUNTOS GERAMOS +,47132,"75.050,80",75050.8,"6.948.288,11",6948288.11,"45.425.189,22",45425189.22,"38.476.901,11",38476901.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02034,47132,AGINDO JUNTOS GERAMOS +
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12895,02066,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"150.019,03",150019.03,"7.098.307,14",7098307.14,"45.425.189,22",45425189.22,"38.326.882,08",38326882.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02066,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12898,02036,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"103.057,50",103057.5,"7.201.364,64",7201364.64,"45.425.189,22",45425189.22,"38.223.824,58",38223824.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02036,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12897,02054,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"114.660,00",114660.0,"7.316.024,64",7316024.64,"45.425.189,22",45425189.22,"38.109.164,58",38109164.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02054,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12887,02025,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"90.090,00",90090.0,"7.406.114,64",7406114.64,"45.425.189,22",45425189.22,"38.019.074,58",38019074.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02025,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/02/2025,12889,02063,AGINDO JUNTOS GERAMOS +,47132,"109.164,80",109164.8,"7.515.279,44",7515279.44,"45.425.189,22",45425189.22,"37.909.909,78",37909909.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02063,47132,AGINDO JUNTOS GERAMOS +
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/03/2025,03253,02072,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"84.380,00",84380.0,"7.599.659,44",7599659.44,"45.425.189,22",45425189.22,"37.825.529,78",37825529.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02072,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/03/2025,12886,02138,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"50.340,00",50340.0,"7.649.999,44",7649999.44,"45.425.189,22",45425189.22,"37.775.189,78",37775189.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02138,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12894,02072,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"93.580,00",93580.0,"7.743.579,44",7743579.44,"45.425.189,22",45425189.22,"37.681.609,78",37681609.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02072,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12897,02034,AGINDO JUNTOS GERAMOS +,47132,"72.321,68",72321.68,"7.815.901,12",7815901.12,"45.425.189,22",45425189.22,"37.609.288,10",37609288.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02034,47132,AGINDO JUNTOS GERAMOS +
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12895,02132,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"162.420,00",162420.0,"7.978.321,12",7978321.12,"45.425.189,22",45425189.22,"37.446.868,10",37446868.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02132,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12893,02471,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"178.818,56",178818.56,"8.157.139,68",8157139.68,"45.425.189,22",45425189.22,"37.268.049,54",37268049.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02471,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12893,02056,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"59.377,50",59377.5,"8.216.517,18",8216517.18,"45.425.189,22",45425189.22,"37.208.672,04",37208672.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02056,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2490,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12896,02063,AGINDO JUNTOS GERAMOS +,47132,"98.930,60",98930.6,"8.315.447,78",8315447.78,"45.425.189,22",45425189.22,"37.109.741,44",37109741.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02063,47132,AGINDO JUNTOS GERAMOS +
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12895,02059,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"88.042,50",88042.5,"8.403.490,28",8403490.28,"45.425.189,22",45425189.22,"37.021.698,94",37021698.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02059,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12898,02066,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"150.883,67",150883.67,"8.554.373,95",8554373.95,"45.425.189,22",45425189.22,"36.870.815,27",36870815.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02066,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12896,02472,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"178.818,56",178818.56,"8.733.192,51",8733192.51,"45.425.189,22",45425189.22,"36.691.996,71",36691996.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02472,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12892,02025,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"79.170,00",79170.0,"8.812.362,51",8812362.51,"45.425.189,22",45425189.22,"36.612.826,71",36612826.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02025,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12906,02227,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"119.437,50",119437.5,"8.931.800,01",8931800.01,"45.425.189,22",45425189.22,"36.493.389,21",36493389.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02227,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12905,02061,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"109.994,20",109994.2,"9.041.794,21",9041794.21,"45.425.189,22",45425189.22,"36.383.395,01",36383395.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02061,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12904,02068,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"144.594,66",144594.66,"9.186.388,87",9186388.87,"45.425.189,22",45425189.22,"36.238.800,35",36238800.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02068,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12900,02064,AGINDO JUNTOS GERAMOS +,47132,"100.688,36",100688.36,"9.287.077,23",9287077.23,"45.425.189,22",45425189.22,"36.138.111,99",36138111.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02064,47132,AGINDO JUNTOS GERAMOS +
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12902,03119,INST.GESTAO EDUC.E VALORIZACAO ENSINO - IGEVE,65311,"132.405,00",132405.0,"9.419.482,23",9419482.23,"45.425.189,22",45425189.22,"36.005.706,99",36005706.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03119,65311,INST.GESTAO EDUC.E VALORIZACAO ENSINO - IGEVE
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12899,02223,AGINDO JUNTOS GERAMOS +,47132,"104.086,59",104086.59,"9.523.568,82",9523568.82,"45.425.189,22",45425189.22,"35.901.620,40",35901620.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02223,47132,AGINDO JUNTOS GERAMOS +
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12903,02228,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"121.485,00",121485.0,"9.645.053,82",9645053.82,"45.425.189,22",45425189.22,"35.780.135,40",35780135.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02228,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/03/2025,12901,02037,AGINDO JUNTOS GERAMOS +,47132,"112.361,92",112361.92,"9.757.415,74",9757415.74,"45.425.189,22",45425189.22,"35.667.773,48",35667773.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02037,47132,AGINDO JUNTOS GERAMOS +
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/03/2025,04232,02437,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"170.914,98",170914.98,"9.928.330,72",9928330.72,"45.425.189,22",45425189.22,"35.496.858,50",35496858.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02437,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/03/2025,12902,02028,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"146.737,50",146737.5,"10.075.068,22",10075068.22,"45.425.189,22",45425189.22,"35.350.121,00",35350121.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02028,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/03/2025,12899,02026,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"148.785,00",148785.0,"10.223.853,22",10223853.22,"45.425.189,22",45425189.22,"35.201.336,00",35201336.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02026,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/03/2025,04233,02437,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"171.802,37",171802.37,"10.395.655,59",10395655.59,"45.425.189,22",45425189.22,"35.029.533,63",35029533.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02437,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/03/2025,12901,02774,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"149.135,34",149135.34,"10.544.790,93",10544790.93,"45.425.189,22",45425189.22,"34.880.398,29",34880398.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02774,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/03/2025,12900,02137,CRECHE DEUS MENINO,10948,"150.780,00",150780.0,"10.695.570,93",10695570.93,"45.425.189,22",45425189.22,"34.729.618,29",34729618.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02137,10948,CRECHE DEUS MENINO
2025,2491,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/03/2025,12898,02044,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"11.084,85",11084.85,"10.706.655,78",10706655.78,"45.425.189,22",45425189.22,"34.718.533,44",34718533.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02044,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/03/2025,12902,02436,EDUCANDARIO SANTO AGOSTINHO,32264,"209.210,79",209210.79,"10.915.866,57",10915866.57,"45.425.189,22",45425189.22,"34.509.322,65",34509322.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02436,32264,EDUCANDARIO SANTO AGOSTINHO
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/03/2025,12903,02054,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"113.295,00",113295.0,"11.029.161,57",11029161.57,"45.425.189,22",45425189.22,"34.396.027,65",34396027.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02054,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/03/2025,12904,02055,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"80.535,00",80535.0,"11.109.696,57",11109696.57,"45.425.189,22",45425189.22,"34.315.492,65",34315492.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02055,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/03/2025,12900,02845,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"338.776,79",338776.79,"11.448.473,36",11448473.36,"45.425.189,22",45425189.22,"33.976.715,86",33976715.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02845,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/03/2025,12899,02126,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"67.060,00",67060.0,"11.515.533,36",11515533.36,"45.425.189,22",45425189.22,"33.909.655,86",33909655.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02126,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/03/2025,12898,02138,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"87.140,00",87140.0,"11.602.673,36",11602673.36,"45.425.189,22",45425189.22,"33.822.515,86",33822515.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02138,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/03/2025,04270,02515,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"110.140,00",110140.0,"11.712.813,36",11712813.36,"45.425.189,22",45425189.22,"33.712.375,86",33712375.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02515,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/03/2025,12917,02227,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"114.660,00",114660.0,"11.827.473,36",11827473.36,"45.593.684,02",45593684.02,"33.766.210,66",33766210.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02227,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/03/2025,12916,03119,INST.GESTAO EDUC.E VALORIZACAO ENSINO - IGEVE,65311,"115.342,50",115342.5,"11.942.815,86",11942815.86,"45.593.684,02",45593684.02,"33.650.868,16",33650868.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03119,65311,INST.GESTAO EDUC.E VALORIZACAO ENSINO - IGEVE
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/03/2025,12910,02471,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"172.927,85",172927.85,"12.115.743,71",12115743.71,"45.593.684,02",45593684.02,"33.477.940,31",33477940.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02471,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/03/2025,12915,02228,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"90.090,00",90090.0,"12.205.833,71",12205833.71,"45.593.684,02",45593684.02,"33.387.850,31",33387850.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02228,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/03/2025,12911,02124,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"105.540,00",105540.0,"12.311.373,71",12311373.71,"45.593.684,02",45593684.02,"33.282.310,31",33282310.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02124,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/03/2025,12908,02472,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"172.518,06",172518.06,"12.483.891,77",12483891.77,"45.593.684,02",45593684.02,"33.109.792,25",33109792.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02472,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/03/2025,12909,02435,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"82.540,00",82540.0,"12.566.431,77",12566431.77,"45.593.684,02",45593684.02,"33.027.252,25",33027252.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02435,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,04/04/2025,12919,02038,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"123.517,16",123517.16,"12.689.948,93",12689948.93,"45.593.684,02",45593684.02,"32.903.735,09",32903735.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02038,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,04/04/2025,12917,02036,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.677,50",86677.5,"12.776.626,43",12776626.43,"45.593.684,02",45593684.02,"32.817.057,59",32817057.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02036,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,04/04/2025,12920,02033,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"80.640,56",80640.56,"12.857.266,99",12857266.99,"45.593.684,02",45593684.02,"32.736.417,03",32736417.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02033,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2492,10,04,00,3.3.50.39.00,12.365.2001-2.019,04/04/2025,12918,02031,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"83.947,50",83947.5,"12.941.214,49",12941214.49,"45.593.684,02",45593684.02,"32.652.469,53",32652469.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02031,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,04/04/2025,12921,02060,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"59.377,50",59377.5,"13.000.591,99",13000591.99,"45.751.128,92",45751128.92,"32.750.536,93",32750536.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02060,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/04/2025,06014,02132,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"140.500,00",140500.0,"13.141.091,99",13141091.99,"45.958.839,42",45958839.42,"32.817.747,43",32817747.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02132,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/04/2025,12937,02072,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"104.620,00",104620.0,"13.245.711,99",13245711.99,"45.958.839,42",45958839.42,"32.713.127,43",32713127.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02072,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/04/2025,12933,07302,"APM CEI 112 ""IZABEL DOS SANTOS PEREIRA""",58343,"34.203,42",34203.42,"13.279.915,41",13279915.41,"45.958.839,42",45958839.42,"32.678.924,01",32678924.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07302,58343,"APM CEI 112 ""IZABEL DOS SANTOS PEREIRA"""
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/04/2025,12922,02435,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"82.540,00",82540.0,"13.362.455,41",13362455.41,"45.958.839,42",45958839.42,"32.596.384,01",32596384.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02435,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/04/2025,12936,02124,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"112.900,00",112900.0,"13.475.355,41",13475355.41,"45.958.839,42",45958839.42,"32.483.484,01",32483484.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02124,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/04/2025,12931,08734,APM CEI-85 MARIA REGINA ANTONIOLI GODOY,49804,"36.969,30",36969.3,"13.512.324,71",13512324.71,"45.958.839,42",45958839.42,"32.446.514,71",32446514.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08734,49804,APM CEI-85 MARIA REGINA ANTONIOLI GODOY
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12939,02034,AGINDO JUNTOS GERAMOS +,47132,"75.050,80",75050.8,"13.587.375,51",13587375.51,"45.958.839,42",45958839.42,"32.371.463,91",32371463.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02034,47132,AGINDO JUNTOS GERAMOS +
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12935,02064,AGINDO JUNTOS GERAMOS +,47132,"100.787,97",100787.97,"13.688.163,48",13688163.48,"45.958.839,42",45958839.42,"32.270.675,94",32270675.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02064,47132,AGINDO JUNTOS GERAMOS +
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12936,02063,AGINDO JUNTOS GERAMOS +,47132,"98.248,32",98248.32,"13.786.411,80",13786411.8,"45.958.839,42",45958839.42,"32.172.427,62",32172427.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02063,47132,AGINDO JUNTOS GERAMOS +
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12937,02066,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.748,31",151748.31,"13.938.160,11",13938160.11,"45.958.839,42",45958839.42,"32.020.679,31",32020679.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02066,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12926,02515,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"109.220,00",109220.0,"14.047.380,11",14047380.11,"45.958.839,42",45958839.42,"31.911.459,31",31911459.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02515,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12925,02060,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.272,97",86272.97,"14.133.653,08",14133653.08,"45.958.839,42",45958839.42,"31.825.186,34",31825186.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02060,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12934,02223,AGINDO JUNTOS GERAMOS +,47132,"104.241,06",104241.06,"14.237.894,14",14237894.14,"45.958.839,42",45958839.42,"31.720.945,28",31720945.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02223,47132,AGINDO JUNTOS GERAMOS +
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12933,02033,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"81.967,51",81967.51,"14.319.861,65",14319861.65,"45.958.839,42",45958839.42,"31.638.977,77",31638977.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02033,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2493,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12932,02036,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"52.506,02",52506.02,"14.372.367,67",14372367.67,"45.958.839,42",45958839.42,"31.586.471,75",31586471.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02036,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12929,02059,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"94.867,50",94867.5,"14.467.235,17",14467235.17,"45.958.839,42",45958839.42,"31.491.604,25",31491604.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02059,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12940,03119,INST.GESTAO EDUC.E VALORIZACAO ENSINO - IGEVE,65311,"118.072,50",118072.5,"14.585.307,67",14585307.67,"45.958.839,42",45958839.42,"31.373.531,75",31373531.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03119,65311,INST.GESTAO EDUC.E VALORIZACAO ENSINO - IGEVE
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12928,02056,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"60.742,50",60742.5,"14.646.050,17",14646050.17,"45.958.839,42",45958839.42,"31.312.789,25",31312789.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02056,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12931,02031,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"80.806,52",80806.52,"14.726.856,69",14726856.69,"45.958.839,42",45958839.42,"31.231.982,73",31231982.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02031,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12930,02025,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"82.582,50",82582.5,"14.809.439,19",14809439.19,"45.958.839,42",45958839.42,"31.149.400,23",31149400.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02025,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12927,02228,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"92.820,00",92820.0,"14.902.259,19",14902259.19,"45.958.839,42",45958839.42,"31.056.580,23",31056580.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02228,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,06404,02044,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"8.657,25",8657.25,"14.910.916,44",14910916.44,"45.958.839,42",45958839.42,"31.047.922,98",31047922.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02044,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/04/2025,12942,02227,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"117.390,00",117390.0,"15.028.306,44",15028306.44,"46.097.540,43",46097540.43,"31.069.233,99",31069233.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02227,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/04/2025,12938,02845,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"330.276,78",330276.78,"15.358.583,22",15358583.22,"46.097.540,43",46097540.43,"30.738.957,21",30738957.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02845,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/04/2025,12941,02028,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"156.975,00",156975.0,"15.515.558,22",15515558.22,"46.097.540,43",46097540.43,"30.581.982,21",30581982.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02028,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/04/2025,12935,02138,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"90.820,00",90820.0,"15.606.378,22",15606378.22,"46.097.540,43",46097540.43,"30.491.162,21",30491162.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02138,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/04/2025,12936,02774,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"140.425,15",140425.15,"15.746.803,37",15746803.37,"46.097.540,43",46097540.43,"30.350.737,06",30350737.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02774,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/04/2025,12940,02126,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"67.500,00",67500.0,"15.814.303,37",15814303.37,"46.097.540,43",46097540.43,"30.283.237,06",30283237.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02126,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/04/2025,12937,02437,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"172.393,96",172393.96,"15.986.697,33",15986697.33,"46.097.540,43",46097540.43,"30.110.843,10",30110843.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02437,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/04/2025,12933,02026,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"70.630,94",70630.94,"16.057.328,27",16057328.27,"46.097.540,43",46097540.43,"30.040.212,16",30040212.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02026,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/04/2025,12939,02436,EDUCANDARIO SANTO AGOSTINHO,32264,"210.992,88",210992.88,"16.268.321,15",16268321.15,"46.097.540,43",46097540.43,"29.829.219,28",29829219.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02436,32264,EDUCANDARIO SANTO AGOSTINHO
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/04/2025,12940,02055,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"66.777,14",66777.14,"16.335.098,29",16335098.29,"46.097.540,43",46097540.43,"29.762.442,14",29762442.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02055,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/04/2025,12938,02037,AGINDO JUNTOS GERAMOS +,47132,"112.326,32",112326.32,"16.447.424,61",16447424.61,"46.097.540,43",46097540.43,"29.650.115,82",29650115.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02037,47132,AGINDO JUNTOS GERAMOS +
2025,2494,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/04/2025,12937,02054,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"111.247,50",111247.5,"16.558.672,11",16558672.11,"46.352.963,63",46352963.63,"29.794.291,52",29794291.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02054,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/04/2025,12955,02137,CRECHE DEUS MENINO,10948,"205.225,28",205225.28,"16.763.897,39",16763897.39,"46.506.498,53",46506498.53,"29.742.601,14",29742601.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02137,10948,CRECHE DEUS MENINO
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/04/2025,12953,08781,APM CEI 62 MONSENHOR ANTONIO SIMON SOLA,56315,"31.983,54",31983.54,"16.795.880,93",16795880.93,"46.506.498,53",46506498.53,"29.710.617,60",29710617.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08781,56315,APM CEI 62 MONSENHOR ANTONIO SIMON SOLA
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/04/2025,12951,07303,"APM DO CEI 93 ""MADRE TERESA DE CALCUTA""",56372,"35.586,36",35586.36,"16.831.467,29",16831467.29,"46.506.498,53",46506498.53,"29.675.031,24",29675031.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07303,56372,"APM DO CEI 93 ""MADRE TERESA DE CALCUTA"""
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/04/2025,12950,08731,"APM DO CEI 67""PROFA.MARIA DAS GRACAS A.P.N.""",56368,"32.550,90",32550.9,"16.864.018,19",16864018.19,"46.506.498,53",46506498.53,"29.642.480,34",29642480.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08731,56368,"APM DO CEI 67""PROFA.MARIA DAS GRACAS A.P.N."""
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/04/2025,12947,07165,"APM CEI 98 ""OLINDA LUZ MARTHE""",56409,"34.487,10",34487.1,"16.898.505,29",16898505.29,"46.506.498,53",46506498.53,"29.607.993,24",29607993.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07165,56409,"APM CEI 98 ""OLINDA LUZ MARTHE"""
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/04/2025,12946,08945,APM CEI 68 GLADYS MOECKEL DE TOGNI AMARAL,56450,"32.834,58",32834.58,"16.931.339,87",16931339.87,"46.506.498,53",46506498.53,"29.575.158,66",29575158.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08945,56450,APM CEI 68 GLADYS MOECKEL DE TOGNI AMARAL
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/04/2025,12944,08783,ASS PAIS/MESTRES CEI 23 DOLORES C.DO AMARAL,44724,"30.352,38",30352.38,"16.961.692,25",16961692.25,"46.506.498,53",46506498.53,"29.544.806,28",29544806.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08783,44724,ASS PAIS/MESTRES CEI 23 DOLORES C.DO AMARAL
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/04/2025,12941,08736,APM CEI 73 MATILDE GAVIN,56307,"34.997,64",34997.64,"16.996.689,89",16996689.89,"46.606.824,93",46606824.93,"29.610.135,04",29610135.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08736,56307,APM CEI 73 MATILDE GAVIN
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12973,09939,"APM DO CEI 105 ""DRA.MAURA ROBERTI""",56311,"36.898,38",36898.38,"17.033.588,27",17033588.27,"47.952.328,43",47952328.43,"30.918.740,16",30918740.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09939,56311,"APM DO CEI 105 ""DRA.MAURA ROBERTI"""
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12980,10284,"APM DA CEI 65""SANTO AGOSTINHO""",46214,"35.870,04",35870.04,"17.069.458,31",17069458.31,"47.952.328,43",47952328.43,"30.882.870,12",30882870.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10284,46214,"APM DA CEI 65""SANTO AGOSTINHO"""
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12976,09576,"APM DO CEI 101 ""LEONILDA CRUZ MACHADO""",56318,"30.600,60",30600.6,"17.100.058,91",17100058.91,"47.952.328,43",47952328.43,"30.852.269,52",30852269.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09576,56318,"APM DO CEI 101 ""LEONILDA CRUZ MACHADO"""
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12983,09581,APM CEI 108 ANTONIO BENGLA MESTRE FILHO,49816,"34.097,04",34097.04,"17.134.155,95",17134155.95,"47.952.328,43",47952328.43,"30.818.172,48",30818172.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09581,49816,APM CEI 108 ANTONIO BENGLA MESTRE FILHO
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12959,09825,"APM CEI 60 ""ANNA RUSCONI""",56337,"31.664,40",31664.4,"17.165.820,35",17165820.35,"47.952.328,43",47952328.43,"30.786.508,08",30786508.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09825,56337,"APM CEI 60 ""ANNA RUSCONI"""
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12956,02072,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"116.580,00",116580.0,"17.282.400,35",17282400.35,"47.952.328,43",47952328.43,"30.669.928,08",30669928.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02072,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2025,2495,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12979,09646,"APM CEI 76 ""MENINO JESUS""",56339,"29.231,76",29231.76,"17.311.632,11",17311632.11,"47.952.328,43",47952328.43,"30.640.696,32",30640696.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09646,56339,"APM CEI 76 ""MENINO JESUS"""
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12971,09593,APM DA CEI 79 PROF.J.TORTELLO,44722,"33.933,84",33933.84,"17.345.565,95",17345565.95,"47.952.328,43",47952328.43,"30.606.762,48",30606762.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09593,44722,APM DA CEI 79 PROF.J.TORTELLO
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12958,02435,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"84.380,00",84380.0,"17.429.945,95",17429945.95,"47.952.328,43",47952328.43,"30.522.382,48",30522382.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02435,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12978,09597,APM CEI-78 ETTORE MARANGONI,49809,"33.508,32",33508.32,"17.463.454,27",17463454.27,"47.952.328,43",47952328.43,"30.488.874,16",30488874.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09597,49809,APM CEI-78 ETTORE MARANGONI
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12977,10287,"APM CEI 66 ""FRAT.FEMININA CRUZEIRO DO SUL""",56313,"31.309,80",31309.8,"17.494.764,07",17494764.07,"47.952.328,43",47952328.43,"30.457.564,36",30457564.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10287,56313,"APM CEI 66 ""FRAT.FEMININA CRUZEIRO DO SUL"""
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12969,09927,APM CEI-59 EUGENIO LEITE,49806,"31.522,56",31522.56,"17.526.286,63",17526286.63,"47.952.328,43",47952328.43,"30.426.041,80",30426041.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09927,49806,APM CEI-59 EUGENIO LEITE
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12963,09591,"APM DA CEI 27 ""PROFA.CHRISTINA DOS REIS""",56310,"35.550,90",35550.9,"17.561.837,53",17561837.53,"47.952.328,43",47952328.43,"30.390.490,90",30390490.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09591,56310,"APM DA CEI 27 ""PROFA.CHRISTINA DOS REIS"""
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12960,02124,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"117.500,00",117500.0,"17.679.337,53",17679337.53,"47.952.328,43",47952328.43,"30.272.990,90",30272990.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02124,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12954,02132,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"160.082,45",160082.45,"17.839.419,98",17839419.98,"48.528.613,73",48528613.73,"30.689.193,75",30689193.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02132,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12558,02026,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"141.960,00",141960.0,"17.981.379,98",17981379.98,"48.697.802,43",48697802.43,"30.716.422,45",30716422.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02026,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12583,02068,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"145.347,90",145347.9,"18.126.727,88",18126727.88,"48.697.802,43",48697802.43,"30.571.074,55",30571074.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02068,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12583,02068,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"146.154,94",146154.94,"18.272.882,82",18272882.82,"48.697.802,43",48697802.43,"30.424.919,61",30424919.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02068,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12582,02038,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"123.778,81",123778.81,"18.396.661,63",18396661.63,"48.697.802,43",48697802.43,"30.301.140,80",30301140.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02038,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12581,02063,AGINDO JUNTOS GERAMOS +,47132,"98.930,60",98930.6,"18.495.592,23",18495592.23,"48.697.802,43",48697802.43,"30.202.210,20",30202210.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02063,47132,AGINDO JUNTOS GERAMOS +
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12580,02034,AGINDO JUNTOS GERAMOS +,47132,"73.686,24",73686.24,"18.569.278,47",18569278.47,"48.697.802,43",48697802.43,"30.128.523,96",30128523.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02034,47132,AGINDO JUNTOS GERAMOS +
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12579,02223,AGINDO JUNTOS GERAMOS +,47132,"104.356,91",104356.91,"18.673.635,38",18673635.38,"48.697.802,43",48697802.43,"30.024.167,05",30024167.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02223,47132,AGINDO JUNTOS GERAMOS +
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,00908,10762,APM CEI 8 PROF MESSIAS RIBEIRO NORONHA CUNHA,56447,"38.281,32",38281.32,"18.711.916,70",18711916.7,"48.697.802,43",48697802.43,"29.985.885,73",29985885.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10762,56447,APM CEI 8 PROF MESSIAS RIBEIRO NORONHA CUNHA
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12582,10577,"APM CEI 75 ""JORNALISTA ALCIR GUEDES RIBEIRO""",56322,"34.075,68",34075.68,"18.745.992,38",18745992.38,"48.697.802,43",48697802.43,"29.951.810,05",29951810.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10577,56322,"APM CEI 75 ""JORNALISTA ALCIR GUEDES RIBEIRO"""
2025,2496,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12584,02040,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"140.344,25",140344.25,"18.886.336,63",18886336.63,"48.697.802,43",48697802.43,"29.811.465,80",29811465.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02040,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12584,02040,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"142.442,55",142442.55,"19.028.779,18",19028779.18,"48.697.802,43",48697802.43,"29.669.023,25",29669023.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02040,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12571,02033,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"97.060,42",97060.42,"19.125.839,60",19125839.6,"48.697.802,43",48697802.43,"29.571.962,83",29571962.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02033,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12564,02028,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"157.657,50",157657.5,"19.283.497,10",19283497.1,"48.697.802,43",48697802.43,"29.414.305,33",29414305.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02028,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12578,08948,"APM DO CEI 106 ""AUREA PAIXAO ROLIM""",56379,"37.855,80",37855.8,"19.321.352,90",19321352.9,"48.697.802,43",48697802.43,"29.376.449,53",29376449.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08948,56379,"APM DO CEI 106 ""AUREA PAIXAO ROLIM"""
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12572,02137,CRECHE DEUS MENINO,10948,"205.039,94",205039.94,"19.526.392,84",19526392.84,"48.697.802,43",48697802.43,"29.171.409,59",29171409.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02137,10948,CRECHE DEUS MENINO
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12569,10774,"APM CEI 95 ""JORNALISTA ANGELA M. VIEIRA""",56400,"40.976,28",40976.28,"19.567.369,12",19567369.12,"48.697.802,43",48697802.43,"29.130.433,31",29130433.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10774,56400,"APM CEI 95 ""JORNALISTA ANGELA M. VIEIRA"""
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12573,09599,ASS PAIS/MESTRES CEI-72 PROFA.SUELI G.CAMPOS,44731,"32.834,58",32834.58,"19.600.203,70",19600203.7,"48.697.802,43",48697802.43,"29.097.598,73",29097598.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09599,44731,ASS PAIS/MESTRES CEI-72 PROFA.SUELI G.CAMPOS
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12568,10529,APM DO CEI N 97 MARIA DORELLI DE MAGALHAES,56384,"35.444,52",35444.52,"19.635.648,22",19635648.22,"48.697.802,43",48697802.43,"29.062.154,21",29062154.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10529,56384,APM DO CEI N 97 MARIA DORELLI DE MAGALHAES
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12577,02064,AGINDO JUNTOS GERAMOS +,47132,"100.887,58",100887.58,"19.736.535,80",19736535.8,"48.697.802,43",48697802.43,"28.961.266,63",28961266.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02064,47132,AGINDO JUNTOS GERAMOS +
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12574,02059,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"102.375,00",102375.0,"19.838.910,80",19838910.8,"48.697.802,43",48697802.43,"28.858.891,63",28858891.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02059,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12568,02060,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.605,12",86605.12,"19.925.515,92",19925515.92,"48.697.802,43",48697802.43,"28.772.286,51",28772286.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02060,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12562,02055,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"88.725,00",88725.0,"20.014.240,92",20014240.92,"48.697.802,43",48697802.43,"28.683.561,51",28683561.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02055,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12570,02036,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"103.981,10",103981.1,"20.118.222,02",20118222.02,"48.697.802,43",48697802.43,"28.579.580,41",28579580.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02036,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12563,02066,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.748,31",151748.31,"20.269.970,33",20269970.33,"48.697.802,43",48697802.43,"28.427.832,10",28427832.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02066,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12572,03119,INST.GESTAO EDUC.E VALORIZACAO ENSINO - IGEVE,65311,"120.120,00",120120.0,"20.390.090,33",20390090.33,"48.697.802,43",48697802.43,"28.307.712,10",28307712.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03119,65311,INST.GESTAO EDUC.E VALORIZACAO ENSINO - IGEVE
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12566,02025,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"84.630,00",84630.0,"20.474.720,33",20474720.33,"48.697.802,43",48697802.43,"28.223.082,10",28223082.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02025,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12576,02228,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"93.502,50",93502.5,"20.568.222,83",20568222.83,"48.697.802,43",48697802.43,"28.129.579,60",28129579.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02228,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12573,02056,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"62.790,00",62790.0,"20.631.012,83",20631012.83,"48.697.802,43",48697802.43,"28.066.789,60",28066789.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02056,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12567,02054,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"111.247,50",111247.5,"20.742.260,33",20742260.33,"48.697.802,43",48697802.43,"27.955.542,10",27955542.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02054,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12578,02037,AGINDO JUNTOS GERAMOS +,47132,"112.397,52",112397.52,"20.854.657,85",20854657.85,"48.697.802,43",48697802.43,"27.843.144,58",27843144.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02037,47132,AGINDO JUNTOS GERAMOS +
2025,2497,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12569,02031,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.548,71",86548.71,"20.941.206,56",20941206.56,"48.697.802,43",48697802.43,"27.756.595,87",27756595.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02031,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12565,02227,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"118.072,50",118072.5,"21.059.279,06",21059279.06,"48.697.802,43",48697802.43,"27.638.523,37",27638523.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02227,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/05/2025,09417,02044,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"9.692,55",9692.55,"21.068.971,61",21068971.61,"48.697.802,43",48697802.43,"27.628.830,82",27628830.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02044,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12626,02775,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"137.311,74",137311.74,"21.206.283,35",21206283.35,"48.697.802,43",48697802.43,"27.491.519,08",27491519.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02775,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12626,02774,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"8.920,20",8920.2,"21.215.203,55",21215203.55,"48.697.802,43",48697802.43,"27.482.598,88",27482598.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02774,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12624,10759,"APM CEI 86 ""JORGE LUIS PRESTES DEL CISTIA""",56383,"29.324,04",29324.04,"21.244.527,59",21244527.59,"48.697.802,43",48697802.43,"27.453.274,84",27453274.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10759,56383,"APM CEI 86 ""JORGE LUIS PRESTES DEL CISTIA"""
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12623,10764,APM CEI 54 SONIA APARECIDA MACHADO,56341,"30.919,74",30919.74,"21.275.447,33",21275447.33,"48.697.802,43",48697802.43,"27.422.355,10",27422355.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10764,56341,APM CEI 54 SONIA APARECIDA MACHADO
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12622,10906,APM CEI 52 OLGA CHIBAU FORNAZIERO,56342,"27.210,54",27210.54,"21.302.657,87",21302657.87,"48.697.802,43",48697802.43,"27.395.144,56",27395144.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10906,56342,APM CEI 52 OLGA CHIBAU FORNAZIERO
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12621,10922,APM CEI-74 MARIA DE CASTRO AFFONSO MARINS,44723,"32.267,22",32267.22,"21.334.925,09",21334925.09,"48.697.802,43",48697802.43,"27.362.877,34",27362877.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10922,44723,APM CEI-74 MARIA DE CASTRO AFFONSO MARINS
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12619,10594,"APM DO CEI 16 ""PROFA. BEATRIZ DE M.L. FOGACA""",56407,"35.338,14",35338.14,"21.370.263,23",21370263.23,"48.697.802,43",48697802.43,"27.327.539,20",27327539.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10594,56407,"APM DO CEI 16 ""PROFA. BEATRIZ DE M.L. FOGACA"""
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12618,10596,APM CEI 58 PROF DULCE PUPPO DE O PINHEIRO,56321,"31.487,10",31487.1,"21.401.750,33",21401750.33,"48.697.802,43",48697802.43,"27.296.052,10",27296052.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10596,56321,APM CEI 58 PROF DULCE PUPPO DE O PINHEIRO
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12622,10909,APM CEI-53 DR.BENJAMIN FELIPE GRIZZI,49814,"39.323,76",39323.76,"21.441.074,09",21441074.09,"48.697.802,43",48697802.43,"27.256.728,34",27256728.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10909,49814,APM CEI-53 DR.BENJAMIN FELIPE GRIZZI
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12619,10520,"APM DO CEI 94 ""PROFA.ANA LUCIA PAZINI""",56320,"36.295,56",36295.56,"21.477.369,65",21477369.65,"48.697.802,43",48697802.43,"27.220.432,78",27220432.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10520,56320,"APM DO CEI 94 ""PROFA.ANA LUCIA PAZINI"""
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12621,02138,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"92.660,00",92660.0,"21.570.029,65",21570029.65,"48.697.802,43",48697802.43,"27.127.772,78",27127772.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02138,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12617,10522,APM CEI 100 MERCEDES URQUIZA DESIDERIO SILVA,46216,"33.423,30",33423.3,"21.603.452,95",21603452.95,"48.697.802,43",48697802.43,"27.094.349,48",27094349.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10522,46216,APM CEI 100 MERCEDES URQUIZA DESIDERIO SILVA
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12612,02436,EDUCANDARIO SANTO AGOSTINHO,32264,"211.397,90",211397.9,"21.814.850,85",21814850.85,"48.697.802,43",48697802.43,"26.882.951,58",26882951.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02436,32264,EDUCANDARIO SANTO AGOSTINHO
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12611,02845,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"336.276,79",336276.79,"22.151.127,64",22151127.64,"48.697.802,43",48697802.43,"26.546.674,79",26546674.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02845,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12610,02126,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"72.100,00",72100.0,"22.223.227,64",22223227.64,"48.697.802,43",48697802.43,"26.474.574,79",26474574.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02126,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12616,10761,APM CEI 92 PROF.DOLORES FAGUNDES PEDROSO,44727,"35.409,06",35409.06,"22.258.636,70",22258636.7,"48.697.802,43",48697802.43,"26.439.165,73",26439165.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10761,44727,APM CEI 92 PROF.DOLORES FAGUNDES PEDROSO
2025,2498,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12615,10772,"APM DO CEI 90 ""HELIO DEL CISTIA JUNIOR""",56316,"42.784,74",42784.74,"22.301.421,44",22301421.44,"48.697.802,43",48697802.43,"26.396.380,99",26396380.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10772,56316,"APM DO CEI 90 ""HELIO DEL CISTIA JUNIOR"""
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12614,02472,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"173.696,20",173696.2,"22.475.117,64",22475117.64,"48.697.802,43",48697802.43,"26.222.684,79",26222684.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02472,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12613,02471,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"174.567,00",174567.0,"22.649.684,64",22649684.64,"48.697.802,43",48697802.43,"26.048.117,79",26048117.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02471,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12677,02036,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"19.453,45",19453.45,"22.669.138,09",22669138.09,"48.697.802,43",48697802.43,"26.028.664,34",26028664.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02036,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12687,11609,"APM DO CEI 47 ""PROFA BETTY SOUZA OLIVEIRA""",56377,"29.500,00",29500.0,"22.698.638,09",22698638.09,"48.697.802,43",48697802.43,"25.999.164,34",25999164.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11609,56377,"APM DO CEI 47 ""PROFA BETTY SOUZA OLIVEIRA"""
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12695,02040,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"144.218,04",144218.04,"22.842.856,13",22842856.13,"48.697.802,43",48697802.43,"25.854.946,30",25854946.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02040,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12696,02038,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"123.866,03",123866.03,"22.966.722,16",22966722.16,"48.697.802,43",48697802.43,"25.731.080,27",25731080.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02038,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12697,02068,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"146.154,94",146154.94,"23.112.877,10",23112877.1,"48.697.802,43",48697802.43,"25.584.925,33",25584925.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02068,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12682,02515,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"116.580,00",116580.0,"23.229.457,10",23229457.1,"48.697.802,43",48697802.43,"25.468.345,33",25468345.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02515,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12689,10592,APM CEI 71 PROF YOLANDA PRESTES NEDER,49803,"30.777,90",30777.9,"23.260.235,00",23260235.0,"48.697.802,43",48697802.43,"25.437.567,43",25437567.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10592,49803,APM CEI 71 PROF YOLANDA PRESTES NEDER
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12690,11485,CEI 91-PROFA CELIA CANGRO MARQUES MENDES,58289,"25.189,32",25189.32,"23.285.424,32",23285424.32,"48.697.802,43",48697802.43,"25.412.378,11",25412378.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11485,58289,CEI 91-PROFA CELIA CANGRO MARQUES MENDES
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,10326,02031,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"9.706,64",9706.64,"23.295.130,96",23295130.96,"48.697.802,43",48697802.43,"25.402.671,47",25402671.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02031,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12685,11466,APM CEI 50 PROF ALIPIO GUERRA DA CUNHA,56366,"34.323,90",34323.9,"23.329.454,86",23329454.86,"48.697.802,43",48697802.43,"25.368.347,57",25368347.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11466,56366,APM CEI 50 PROF ALIPIO GUERRA DA CUNHA
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12687,10770,APM CEI 89 ZILDA PEREIRA AGUILERA,56327,"59.060,88",59060.88,"23.388.515,74",23388515.74,"48.697.802,43",48697802.43,"25.309.286,69",25309286.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10770,56327,APM CEI 89 ZILDA PEREIRA AGUILERA
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12686,10765,"APM CEI 88 ""VERA APPARECIDA GUARIGLIA SANTOS""",58341,"40.940,82",40940.82,"23.429.456,56",23429456.56,"48.697.802,43",48697802.43,"25.268.345,87",25268345.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10765,58341,"APM CEI 88 ""VERA APPARECIDA GUARIGLIA SANTOS"""
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12678,02060,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"51.522,81",51522.81,"23.480.979,37",23480979.37,"48.697.802,43",48697802.43,"25.216.823,06",25216823.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02060,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12689,10582,"APM CEI 81 ""PROFA. EDITH DEL CISTIA SANTOS""",58339,"29.976,42",29976.42,"23.510.955,79",23510955.79,"48.697.802,43",48697802.43,"25.186.846,64",25186846.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10582,58339,"APM CEI 81 ""PROFA. EDITH DEL CISTIA SANTOS"""
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12686,10579,"APM CEI 64 ""JOANA SIMON SOLA""",58338,"34.664,40",34664.4,"23.545.620,19",23545620.19,"48.697.802,43",48697802.43,"25.152.182,24",25152182.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10579,58338,"APM CEI 64 ""JOANA SIMON SOLA"""
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12680,10897,"APM CEI 25 ""JORGE FREDERICO SCHEREPEL""",58336,"27.600,60",27600.6,"23.573.220,79",23573220.79,"48.697.802,43",48697802.43,"25.124.581,64",25124581.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10897,58336,"APM CEI 25 ""JORGE FREDERICO SCHEREPEL"""
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12679,10886,APM CEI 111 IVAN GERBOVIC,56344,"28.664,40",28664.4,"23.601.885,19",23601885.19,"48.697.802,43",48697802.43,"25.095.917,24",25095917.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10886,56344,APM CEI 111 IVAN GERBOVIC
2025,2499,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12677,10913,"APM CEI 21 ""AURELIANO RODRIGUES""",58334,"28.735,32",28735.32,"23.630.620,51",23630620.51,"48.697.802,43",48697802.43,"25.067.181,92",25067181.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10913,58334,"APM CEI 21 ""AURELIANO RODRIGUES"""
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12675,10776,APM CEI 103 PROF JORGE MOYSES BETTI,46162,"39.557,88",39557.88,"23.670.178,39",23670178.39,"48.697.802,43",48697802.43,"25.027.624,04",25027624.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10776,46162,APM CEI 103 PROF JORGE MOYSES BETTI
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12674,09569,APM CEI 35 MARIA ONDINA SOARES VIAL BRUNETTO,56340,"33.685,62",33685.62,"23.703.864,01",23703864.01,"48.697.802,43",48697802.43,"24.993.938,42",24993938.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09569,56340,APM CEI 35 MARIA ONDINA SOARES VIAL BRUNETTO
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12683,10883,APM CEI-99 LARISSA DE FREITAS BORGES,49808,"46.224,36",46224.36,"23.750.088,37",23750088.37,"48.697.802,43",48697802.43,"24.947.714,06",24947714.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10883,49808,APM CEI-99 LARISSA DE FREITAS BORGES
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12679,02033,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"17.410,67",17410.67,"23.767.499,04",23767499.04,"48.697.802,43",48697802.43,"24.930.303,39",24930303.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02033,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12681,10525,APM CEI 110 MARIA LEOPOLDINA C G DEL BEN,56234,"26.926,86",26926.86,"23.794.425,90",23794425.9,"48.697.802,43",48697802.43,"24.903.376,53",24903376.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10525,56234,APM CEI 110 MARIA LEOPOLDINA C G DEL BEN
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12691,10895,"APM CEI 22 ""DR. VICTOR PEDROSO""",58335,"35.919,60",35919.6,"23.830.345,50",23830345.5,"48.697.802,43",48697802.43,"24.867.456,93",24867456.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10895,58335,"APM CEI 22 ""DR. VICTOR PEDROSO"""
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/06/2025,29726,02061,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"94.581,00",94581.0,"23.924.926,50",23924926.5,"48.697.802,43",48697802.43,"24.772.875,93",24772875.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02061,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/06/2025,29797,10919,ASS PAIS/MESTRES CEI09-PROD.FERNANDO RIOS,44734,"31.430,28",31430.28,"23.956.356,78",23956356.78,"48.697.802,43",48697802.43,"24.741.445,65",24741445.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10919,44734,ASS PAIS/MESTRES CEI09-PROD.FERNANDO RIOS
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/06/2025,29799,10916,APM CEI-13 ALUISIO DE ALMEIDA,44739,"30.969,30",30969.3,"23.987.326,08",23987326.08,"48.697.802,43",48697802.43,"24.710.476,35",24710476.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10916,44739,APM CEI-13 ALUISIO DE ALMEIDA
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/06/2025,29796,10590,APM CEI-80 PROFA.ANA ROSA J.M.Z. DE OLIVEIRA,49807,"33.082,80",33082.8,"24.020.408,88",24020408.88,"48.697.802,43",48697802.43,"24.677.393,55",24677393.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10590,49807,APM CEI-80 PROFA.ANA ROSA J.M.Z. DE OLIVEIRA
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/06/2025,29726,02061,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"88.275,60",88275.6,"24.108.684,48",24108684.48,"48.697.802,43",48697802.43,"24.589.117,95",24589117.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02061,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/06/2025,29726,02061,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"98.084,00",98084.0,"24.206.768,48",24206768.48,"48.697.802,43",48697802.43,"24.491.033,95",24491033.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02061,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/06/2025,11029,02132,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"161.727,73",161727.73,"24.368.496,21",24368496.21,"48.697.802,43",48697802.43,"24.329.306,22",24329306.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02132,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/06/2025,29805,10609,APM CEI 82 BENEDITO MARCAL,44726,"34.465,74",34465.74,"24.402.961,95",24402961.95,"48.697.802,43",48697802.43,"24.294.840,48",24294840.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10609,44726,APM CEI 82 BENEDITO MARCAL
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/06/2025,29803,02437,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"172.098,17",172098.17,"24.575.060,12",24575060.12,"48.697.802,43",48697802.43,"24.122.742,31",24122742.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02437,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12990,02037,AGINDO JUNTOS GERAMOS +,47132,"54.545,76",54545.76,"24.629.605,88",24629605.88,"48.697.802,43",48697802.43,"24.068.196,55",24068196.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02037,47132,AGINDO JUNTOS GERAMOS +
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12988,02063,AGINDO JUNTOS GERAMOS +,47132,"102.342,00",102342.0,"24.731.947,88",24731947.88,"48.697.802,43",48697802.43,"23.965.854,55",23965854.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02063,47132,AGINDO JUNTOS GERAMOS +
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12994,11446,"APM CEI 63 ""REYNALDO D’ALESSANDRO""",56362,"32.550,90",32550.9,"24.764.498,78",24764498.78,"48.697.802,43",48697802.43,"23.933.303,65",23933303.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11446,56362,"APM CEI 63 ""REYNALDO D’ALESSANDRO"""
2025,2500,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12996,10598,APM CEI-70 PROF.ADAIL ODIN DE ARRUDA,44732,"26.926,86",26926.86,"24.791.425,64",24791425.64,"48.697.802,43",48697802.43,"23.906.376,79",23906376.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10598,44732,APM CEI-70 PROF.ADAIL ODIN DE ARRUDA
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12993,10899,APM DO CEI 26 LUIZ DE SANCTIS,56308,"26.891,40",26891.4,"24.818.317,04",24818317.04,"48.697.802,43",48697802.43,"23.879.485,39",23879485.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10899,56308,APM DO CEI 26 LUIZ DE SANCTIS
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12992,10889,APM ESCOLA MUNICIPAL COMEND.ALFREDO METIDIERI,49802,"36.486,96",36486.96,"24.854.804,00",24854804.0,"48.697.802,43",48697802.43,"23.842.998,43",23842998.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10889,49802,APM ESCOLA MUNICIPAL COMEND.ALFREDO METIDIERI
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12991,02064,AGINDO JUNTOS GERAMOS +,47132,"96.903,20",96903.2,"24.951.707,20",24951707.2,"48.697.802,43",48697802.43,"23.746.095,23",23746095.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02064,47132,AGINDO JUNTOS GERAMOS +
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12992,02060,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.514,53",86514.53,"25.038.221,73",25038221.73,"48.697.802,43",48697802.43,"23.659.580,70",23659580.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02060,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12989,02223,AGINDO JUNTOS GERAMOS +,47132,"101.576,67",101576.67,"25.139.798,40",25139798.4,"48.697.802,43",48697802.43,"23.558.004,03",23558004.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02223,47132,AGINDO JUNTOS GERAMOS +
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12995,10600,"APM CEI 69 ""PROFA. ESTHER BUENO DE CAMARGO NA",56435,"31.735,32",31735.32,"25.171.533,72",25171533.72,"48.697.802,43",48697802.43,"23.526.268,71",23526268.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10600,56435,"APM CEI 69 ""PROFA. ESTHER BUENO DE CAMARGO NA"
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12991,02031,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.583,98",86583.98,"25.258.117,70",25258117.7,"48.697.802,43",48697802.43,"23.439.684,73",23439684.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02031,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12990,02025,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"76.576,50",76576.5,"25.334.694,20",25334694.2,"48.697.802,43",48697802.43,"23.363.108,23",23363108.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02025,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12989,02056,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"66.202,50",66202.5,"25.400.896,70",25400896.7,"48.697.802,43",48697802.43,"23.296.905,73",23296905.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02056,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12994,02034,AGINDO JUNTOS GERAMOS +,47132,"74.368,52",74368.52,"25.475.265,22",25475265.22,"48.697.802,43",48697802.43,"23.222.537,21",23222537.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02034,47132,AGINDO JUNTOS GERAMOS +
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/06/2025,12993,02033,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"97.060,42",97060.42,"25.572.325,64",25572325.64,"48.697.802,43",48697802.43,"23.125.476,79",23125476.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02033,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29888,02138,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"92.660,00",92660.0,"25.664.985,64",25664985.64,"48.697.802,43",48697802.43,"23.032.816,79",23032816.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02138,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29887,02126,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"74.860,00",74860.0,"25.739.845,64",25739845.64,"48.697.802,43",48697802.43,"22.957.956,79",22957956.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02126,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29886,02435,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"86.220,00",86220.0,"25.826.065,64",25826065.64,"48.697.802,43",48697802.43,"22.871.736,79",22871736.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02435,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29916,02059,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"108.517,50",108517.5,"25.934.583,14",25934583.14,"48.697.802,43",48697802.43,"22.763.219,29",22763219.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02059,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29920,02028,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"156.828,73",156828.73,"26.091.411,87",26091411.87,"48.697.802,43",48697802.43,"22.606.390,56",22606390.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02028,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29928,02072,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"117.500,00",117500.0,"26.208.911,87",26208911.87,"48.697.802,43",48697802.43,"22.488.890,56",22488890.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02072,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29918,02040,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"130.283,15",130283.15,"26.339.195,02",26339195.02,"48.697.802,43",48697802.43,"22.358.607,41",22358607.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02040,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29927,02515,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"123.020,00",123020.0,"26.462.215,02",26462215.02,"48.697.802,43",48697802.43,"22.235.587,41",22235587.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02515,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2025,2501,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29930,02137,CRECHE DEUS MENINO,10948,"205.132,61",205132.61,"26.667.347,63",26667347.63,"48.697.802,43",48697802.43,"22.030.454,80",22030454.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02137,10948,CRECHE DEUS MENINO
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29892,02055,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"92.137,50",92137.5,"26.759.485,13",26759485.13,"48.697.802,43",48697802.43,"21.938.317,30",21938317.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02055,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29922,02036,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"103.981,10",103981.1,"26.863.466,23",26863466.23,"48.697.802,43",48697802.43,"21.834.336,20",21834336.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02036,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29929,02124,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"119.340,00",119340.0,"26.982.806,23",26982806.23,"48.697.802,43",48697802.43,"21.714.996,20",21714996.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02124,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29889,02228,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"96.915,00",96915.0,"27.079.721,23",27079721.23,"48.697.802,43",48697802.43,"21.618.081,20",21618081.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02228,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29921,02068,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"112.044,03",112044.03,"27.191.765,26",27191765.26,"48.697.802,43",48697802.43,"21.506.037,17",21506037.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02068,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29926,02436,EDUCANDARIO SANTO AGOSTINHO,32264,"211.640,92",211640.92,"27.403.406,18",27403406.18,"48.697.802,43",48697802.43,"21.294.396,25",21294396.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02436,32264,EDUCANDARIO SANTO AGOSTINHO
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29926,02227,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"116.707,50",116707.5,"27.520.113,68",27520113.68,"48.697.802,43",48697802.43,"21.177.688,75",21177688.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02227,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29925,02054,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"113.295,00",113295.0,"27.633.408,68",27633408.68,"48.697.802,43",48697802.43,"21.064.393,75",21064393.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02054,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29924,02026,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"143.325,00",143325.0,"27.776.733,68",27776733.68,"48.697.802,43",48697802.43,"20.921.068,75",20921068.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02026,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29919,02038,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"116.714,23",116714.23,"27.893.447,91",27893447.91,"48.697.802,43",48697802.43,"20.804.354,52",20804354.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02038,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29917,03119,INST.GESTAO EDUC.E VALORIZACAO ENSINO - IGEVE,65311,"85.995,00",85995.0,"27.979.442,91",27979442.91,"48.697.802,43",48697802.43,"20.718.359,52",20718359.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03119,65311,INST.GESTAO EDUC.E VALORIZACAO ENSINO - IGEVE
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2025,29923,02066,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"91.898,14",91898.14,"28.071.341,05",28071341.05,"48.697.802,43",48697802.43,"20.626.461,38",20626461.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02066,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/06/2025,12993,02044,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"9.299,85",9299.85,"28.080.640,90",28080640.9,"48.697.802,43",48697802.43,"20.617.161,53",20617161.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02044,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/06/2025,29949,02471,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"174.823,12",174823.12,"28.255.464,02",28255464.02,"48.697.802,43",48697802.43,"20.442.338,41",20442338.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02471,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/06/2025,29952,02472,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"173.644,98",173644.98,"28.429.109,00",28429109.0,"48.697.802,43",48697802.43,"20.268.693,43",20268693.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02472,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,27/06/2025,30017,02437,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"172.630,60",172630.6,"28.601.739,60",28601739.6,"48.697.802,43",48697802.43,"20.096.062,83",20096062.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02437,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,27/06/2025,12282,02845,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"336.776,79",336776.79,"28.938.516,39",28938516.39,"48.697.802,43",48697802.43,"19.759.286,04",19759286.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02845,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2502,10,04,00,3.3.50.39.00,12.365.2001-2.019,27/06/2025,12280,02775,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"146.877,14",146877.14,"29.085.393,53",29085393.53,"48.697.802,43",48697802.43,"19.612.408,90",19612408.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02775,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,04/07/2025,30071,02034,AGINDO JUNTOS GERAMOS +,47132,"11.518,04",11518.04,"29.096.911,57",29096911.57,"58.771.331,88",58771331.88,"29.674.420,31",29674420.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02034,47132,AGINDO JUNTOS GERAMOS +
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/07/2025,30096,02132,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"161.727,73",161727.73,"29.258.639,30",29258639.3,"58.771.331,88",58771331.88,"29.512.692,58",29512692.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02132,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/07/2025,30150,08731,"APM DO CEI 67""PROFA.MARIA DAS GRACAS A.P.N.""",56368,"12.949,10",12949.1,"29.271.588,40",29271588.4,"58.771.331,88",58771331.88,"29.499.743,48",29499743.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08731,56368,"APM DO CEI 67""PROFA.MARIA DAS GRACAS A.P.N."""
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/07/2025,30149,07302,"APM CEI 112 ""IZABEL DOS SANTOS PEREIRA""",58343,"22.802,28",22802.28,"29.294.390,68",29294390.68,"58.771.331,88",58771331.88,"29.476.941,20",29476941.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07302,58343,"APM CEI 112 ""IZABEL DOS SANTOS PEREIRA"""
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/07/2025,30154,08736,APM CEI 73 MATILDE GAVIN,56307,"16.331,76",16331.76,"29.310.722,44",29310722.44,"58.771.331,88",58771331.88,"29.460.609,44",29460609.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08736,56307,APM CEI 73 MATILDE GAVIN
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/07/2025,30121,02472,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"174.310,89",174310.89,"29.485.033,33",29485033.33,"58.771.331,88",58771331.88,"29.286.298,55",29286298.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02472,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/07/2025,30120,02471,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"174.874,35",174874.35,"29.659.907,68",29659907.68,"58.771.331,88",58771331.88,"29.111.424,20",29111424.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02471,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30178,08734,APM CEI-85 MARIA REGINA ANTONIOLI GODOY,49804,"23.646,20",23646.2,"29.683.553,88",29683553.88,"58.771.331,88",58771331.88,"29.087.778,00",29087778.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08734,49804,APM CEI-85 MARIA REGINA ANTONIOLI GODOY
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30175,08783,ASS PAIS/MESTRES CEI 23 DOLORES C.DO AMARAL,44724,"19.234,92",19234.92,"29.702.788,80",29702788.8,"58.771.331,88",58771331.88,"29.068.543,08",29068543.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08783,44724,ASS PAIS/MESTRES CEI 23 DOLORES C.DO AMARAL
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30177,07165,"APM CEI 98 ""OLINDA LUZ MARTHE""",56409,"22.991,40",22991.4,"29.725.780,20",29725780.2,"58.771.331,88",58771331.88,"29.045.551,68",29045551.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07165,56409,"APM CEI 98 ""OLINDA LUZ MARTHE"""
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30171,02436,EDUCANDARIO SANTO AGOSTINHO,32264,"211.721,92",211721.92,"29.937.502,12",29937502.12,"58.771.331,88",58771331.88,"28.833.829,76",28833829.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02436,32264,EDUCANDARIO SANTO AGOSTINHO
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30179,10287,"APM CEI 66 ""FRAT.FEMININA CRUZEIRO DO SUL""",56313,"13.233,20",13233.2,"29.950.735,32",29950735.32,"58.771.331,88",58771331.88,"28.820.596,56",28820596.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10287,56313,"APM CEI 66 ""FRAT.FEMININA CRUZEIRO DO SUL"""
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30169,02435,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"90.820,00",90820.0,"30.041.555,32",30041555.32,"58.771.331,88",58771331.88,"28.729.776,56",28729776.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02435,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2025,2503,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30168,02137,CRECHE DEUS MENINO,10948,"205.595,95",205595.95,"30.247.151,27",30247151.27,"58.771.331,88",58771331.88,"28.524.180,61",28524180.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02137,10948,CRECHE DEUS MENINO
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/07/2025,30225,15732,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"332.699,39",332699.39,"30.579.850,66",30579850.66,"58.696.585,08",58696585.08,"28.116.734,42",28116734.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15732,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/07/2025,30235,02044,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"7.193,55",7193.55,"30.587.044,21",30587044.21,"58.696.585,08",58696585.08,"28.109.540,87",28109540.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02044,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/07/2025,30228,15690,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"374.504,59",374504.59,"30.961.548,80",30961548.8,"58.696.585,08",58696585.08,"27.735.036,28",27735036.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15690,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/07/2025,30226,15696,AGINDO JUNTOS GERAMOS +,47132,"268.702,98",268702.98,"31.230.251,78",31230251.78,"58.696.585,08",58696585.08,"27.466.333,30",27466333.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15696,47132,AGINDO JUNTOS GERAMOS +
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/07/2025,30248,02845,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"337.026,79",337026.79,"31.567.278,57",31567278.57,"58.696.585,08",58696585.08,"27.129.306,51",27129306.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02845,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/07/2025,30231,15711,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"362.038,04",362038.04,"31.929.316,61",31929316.61,"58.696.585,08",58696585.08,"26.767.268,47",26767268.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15711,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/07/2025,30226,15697,AGINDO JUNTOS GERAMOS +,47132,"208.789,90",208789.9,"32.138.106,51",32138106.51,"58.696.585,08",58696585.08,"26.558.478,57",26558478.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15697,47132,AGINDO JUNTOS GERAMOS +
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/07/2025,30227,15691,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"411.624,13",411624.13,"32.549.730,64",32549730.64,"58.696.585,08",58696585.08,"26.146.854,44",26146854.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15691,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/07/2025,30229,15760,AGINDO JUNTOS GERAMOS +,47132,"332.227,47",332227.47,"32.881.958,11",32881958.11,"58.696.585,08",58696585.08,"25.814.626,97",25814626.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15760,47132,AGINDO JUNTOS GERAMOS +
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/07/2025,30230,15694,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"321.279,68",321279.68,"33.203.237,79",33203237.79,"58.523.404,07",58523404.07,"25.320.166,28",25320166.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15694,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30286,15695,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"331.897,87",331897.87,"33.535.135,66",33535135.66,"58.523.404,07",58523404.07,"24.988.268,41",24988268.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15695,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30264,02061,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"97.383,40",97383.4,"33.632.519,06",33632519.06,"58.523.404,07",58523404.07,"24.890.885,01",24890885.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02061,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30285,02124,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"120.260,00",120260.0,"33.752.779,06",33752779.06,"58.523.404,07",58523404.07,"24.770.625,01",24770625.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02124,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30253,02223,AGINDO JUNTOS GERAMOS +,47132,"103.893,50",103893.5,"33.856.672,56",33856672.56,"58.523.404,07",58523404.07,"24.666.731,51",24666731.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02223,47132,AGINDO JUNTOS GERAMOS +
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30287,02126,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"77.620,00",77620.0,"33.934.292,56",33934292.56,"58.523.404,07",58523404.07,"24.589.111,51",24589111.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02126,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30258,02066,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.624,79",151624.79,"34.085.917,35",34085917.35,"58.523.404,07",58523404.07,"24.437.486,72",24437486.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02066,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30268,08945,APM CEI 68 GLADYS MOECKEL DE TOGNI AMARAL,56450,"16.889,72",16889.72,"34.102.807,07",34102807.07,"58.523.404,07",58523404.07,"24.420.597,00",24420597.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08945,56450,APM CEI 68 GLADYS MOECKEL DE TOGNI AMARAL
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30266,02072,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"119.340,00",119340.0,"34.222.147,07",34222147.07,"58.523.404,07",58523404.07,"24.301.257,00",24301257.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02072,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2025,2504,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30264,02061,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"101.587,00",101587.0,"34.323.734,07",34323734.07,"58.523.404,07",58523404.07,"24.199.670,00",24199670.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02061,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30260,02064,AGINDO JUNTOS GERAMOS +,47132,"100.953,98",100953.98,"34.424.688,05",34424688.05,"58.523.404,07",58523404.07,"24.098.716,02",24098716.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02064,47132,AGINDO JUNTOS GERAMOS +
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30261,02037,AGINDO JUNTOS GERAMOS +,47132,"112.397,52",112397.52,"34.537.085,57",34537085.57,"58.523.404,07",58523404.07,"23.986.318,50",23986318.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02037,47132,AGINDO JUNTOS GERAMOS +
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30288,02138,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"92.660,00",92660.0,"34.629.745,57",34629745.57,"58.523.404,07",58523404.07,"23.893.658,50",23893658.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02138,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30289,02437,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"173.222,20",173222.2,"34.802.967,77",34802967.77,"58.523.404,07",58523404.07,"23.720.436,30",23720436.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02437,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30267,07303,"APM DO CEI 93 ""MADRE TERESA DE CALCUTA""",56372,"18.424,24",18424.24,"34.821.392,01",34821392.01,"58.523.404,07",58523404.07,"23.702.012,06",23702012.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07303,56372,"APM DO CEI 93 ""MADRE TERESA DE CALCUTA"""
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30267,02515,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"127.620,00",127620.0,"34.949.012,01",34949012.01,"58.523.404,07",58523404.07,"23.574.392,06",23574392.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02515,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/07/2025,30337,15692,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"173.890,98",173890.98,"35.122.902,99",35122902.99,"58.523.404,07",58523404.07,"23.400.501,08",23400501.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15692,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/07/2025,30335,02068,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"146.800,57",146800.57,"35.269.703,56",35269703.56,"58.523.404,07",58523404.07,"23.253.700,51",23253700.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02068,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/07/2025,30340,02472,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"174.976,79",174976.79,"35.444.680,35",35444680.35,"58.523.404,07",58523404.07,"23.078.723,72",23078723.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02472,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/07/2025,30336,02040,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"144.056,63",144056.63,"35.588.736,98",35588736.98,"58.523.404,07",58523404.07,"22.934.667,09",22934667.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02040,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/07/2025,30309,02038,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"124.214,90",124214.9,"35.712.951,88",35712951.88,"58.523.404,07",58523404.07,"22.810.452,19",22810452.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02038,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,31/07/2025,30391,15699,CUSTODIA FRANCISCANA DA DIVINA PROVIDENCIA,67000,"167.767,81",167767.81,"35.880.719,69",35880719.69,"60.025.306,83",60025306.83,"24.144.587,14",24144587.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15699,67000,CUSTODIA FRANCISCANA DA DIVINA PROVIDENCIA
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,01/08/2025,30376,02471,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"175.335,36",175335.36,"36.056.055,05",36056055.05,"60.025.306,83",60025306.83,"23.969.251,78",23969251.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02471,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2505,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/08/2025,13043,02132,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"162.924,29",162924.29,"36.218.979,34",36218979.34,"60.025.306,83",60025306.83,"23.806.327,49",23806327.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02132,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/08/2025,13051,10909,APM CEI-53 DR.BENJAMIN FELIPE GRIZZI,49814,"9.215,84",9215.84,"36.228.195,18",36228195.18,"59.960.204,43",59960204.43,"23.732.009,25",23732009.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10909,49814,APM CEI-53 DR.BENJAMIN FELIPE GRIZZI
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/08/2025,13049,10762,APM CEI 8 PROF MESSIAS RIBEIRO NORONHA CUNHA,56447,"21.218,68",21218.68,"36.249.413,86",36249413.86,"59.960.204,43",59960204.43,"23.710.790,57",23710790.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10762,56447,APM CEI 8 PROF MESSIAS RIBEIRO NORONHA CUNHA
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/08/2025,13047,10764,APM CEI 54 SONIA APARECIDA MACHADO,56341,"20.613,16",20613.16,"36.270.027,02",36270027.02,"59.960.204,43",59960204.43,"23.690.177,41",23690177.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10764,56341,APM CEI 54 SONIA APARECIDA MACHADO
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/08/2025,13049,10609,APM CEI 82 BENEDITO MARCAL,44726,"15.534,26",15534.26,"36.285.561,28",36285561.28,"59.960.204,43",59960204.43,"23.674.643,15",23674643.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10609,44726,APM CEI 82 BENEDITO MARCAL
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/08/2025,13044,09591,"APM DA CEI 27 ""PROFA.CHRISTINA DOS REIS""",56310,"20.449,10",20449.1,"36.306.010,38",36306010.38,"59.960.204,43",59960204.43,"23.654.194,05",23654194.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09591,56310,"APM DA CEI 27 ""PROFA.CHRISTINA DOS REIS"""
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/08/2025,13043,08781,APM CEI 62 MONSENHOR ANTONIO SIMON SOLA,56315,"16.322,36",16322.36,"36.322.332,74",36322332.74,"59.960.204,43",59960204.43,"23.637.871,69",23637871.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08781,56315,APM CEI 62 MONSENHOR ANTONIO SIMON SOLA
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2025,13062,09576,"APM DO CEI 101 ""LEONILDA CRUZ MACHADO""",56318,"17.400,40",17400.4,"36.339.733,14",36339733.14,"59.960.204,43",59960204.43,"23.620.471,29",23620471.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09576,56318,"APM DO CEI 101 ""LEONILDA CRUZ MACHADO"""
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2025,13061,10889,APM ESCOLA MUNICIPAL COMEND.ALFREDO METIDIERI,49802,"8.013,04",8013.04,"36.347.746,18",36347746.18,"59.960.204,43",59960204.43,"23.612.458,25",23612458.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10889,49802,APM ESCOLA MUNICIPAL COMEND.ALFREDO METIDIERI
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2025,13057,10600,"APM CEI 69 ""PROFA. ESTHER BUENO DE CAMARGO NA",56435,"12.764,68",12764.68,"36.360.510,86",36360510.86,"59.960.204,43",59960204.43,"23.599.693,57",23599693.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10600,56435,"APM CEI 69 ""PROFA. ESTHER BUENO DE CAMARGO NA"
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2025,13056,10916,APM CEI-13 ALUISIO DE ALMEIDA,44739,"20.646,20",20646.2,"36.381.157,06",36381157.06,"59.960.204,43",59960204.43,"23.579.047,37",23579047.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10916,44739,APM CEI-13 ALUISIO DE ALMEIDA
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2025,13063,09939,"APM DO CEI 105 ""DRA.MAURA ROBERTI""",56311,"21.598,92",21598.92,"36.402.755,98",36402755.98,"59.960.204,43",59960204.43,"23.557.448,45",23557448.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09939,56311,"APM DO CEI 105 ""DRA.MAURA ROBERTI"""
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2025,13049,10529,APM DO CEI N 97 MARIA DORELLI DE MAGALHAES,56384,"20.629,68",20629.68,"36.423.385,66",36423385.66,"59.960.204,43",59960204.43,"23.536.818,77",23536818.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10529,56384,APM DO CEI N 97 MARIA DORELLI DE MAGALHAES
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2025,13053,10897,"APM CEI 25 ""JORGE FREDERICO SCHEREPEL""",58336,"18.400,40",18400.4,"36.441.786,06",36441786.06,"59.960.204,43",59960204.43,"23.518.418,37",23518418.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10897,58336,"APM CEI 25 ""JORGE FREDERICO SCHEREPEL"""
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2025,13051,09569,APM CEI 35 MARIA ONDINA SOARES VIAL BRUNETTO,56340,"4.814,38",4814.38,"36.446.600,44",36446600.44,"59.960.204,43",59960204.43,"23.513.603,99",23513603.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09569,56340,APM CEI 35 MARIA ONDINA SOARES VIAL BRUNETTO
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2025,13050,10776,APM CEI 103 PROF JORGE MOYSES BETTI,46162,"23.371,92",23371.92,"36.469.972,36",36469972.36,"59.960.204,43",59960204.43,"23.490.232,07",23490232.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10776,46162,APM CEI 103 PROF JORGE MOYSES BETTI
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2025,13060,09593,APM DA CEI 79 PROF.J.TORTELLO,44722,"18.422,56",18422.56,"36.488.394,92",36488394.92,"59.960.204,43",59960204.43,"23.471.809,51",23471809.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09593,44722,APM DA CEI 79 PROF.J.TORTELLO
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2025,13059,10906,APM CEI 52 OLGA CHIBAU FORNAZIERO,56342,"15.640,36",15640.36,"36.504.035,28",36504035.28,"59.960.204,43",59960204.43,"23.456.169,15",23456169.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10906,56342,APM CEI 52 OLGA CHIBAU FORNAZIERO
2025,2506,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/08/2025,30567,02044,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"10.745,70",10745.7,"36.514.780,98",36514780.98,"59.960.204,43",59960204.43,"23.445.423,45",23445423.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02044,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30589,02038,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"124.476,55",124476.55,"36.639.257,53",36639257.53,"59.960.204,43",59960204.43,"23.320.946,90",23320946.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02038,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30588,02040,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"144.218,04",144218.04,"36.783.475,57",36783475.57,"59.960.204,43",59960204.43,"23.176.728,86",23176728.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02040,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30596,02124,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"120.260,00",120260.0,"36.903.735,57",36903735.57,"59.960.204,43",59960204.43,"23.056.468,86",23056468.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02124,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30637,02471,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"175.796,37",175796.37,"37.079.531,94",37079531.94,"59.960.204,43",59960204.43,"22.880.672,49",22880672.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02471,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30614,11466,APM CEI 50 PROF ALIPIO GUERRA DA CUNHA,56366,"19.882,60",19882.6,"37.099.414,54",37099414.54,"59.960.204,43",59960204.43,"22.860.789,89",22860789.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11466,56366,APM CEI 50 PROF ALIPIO GUERRA DA CUNHA
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30613,10770,APM CEI 89 ZILDA PEREIRA AGUILERA,56327,"35.939,12",35939.12,"37.135.353,66",37135353.66,"59.960.204,43",59960204.43,"22.824.850,77",22824850.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10770,56327,APM CEI 89 ZILDA PEREIRA AGUILERA
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30618,09599,ASS PAIS/MESTRES CEI-72 PROFA.SUELI G.CAMPOS,44731,"18.665,42",18665.42,"37.154.019,08",37154019.08,"59.960.204,43",59960204.43,"22.806.185,35",22806185.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09599,44731,ASS PAIS/MESTRES CEI-72 PROFA.SUELI G.CAMPOS
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30587,17022,AGINDO JUNTOS GERAMOS +,47132,"125.721,72",125721.72,"37.279.740,80",37279740.8,"59.960.204,43",59960204.43,"22.680.463,63",22680463.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17022,47132,AGINDO JUNTOS GERAMOS +
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30586,17021,AGINDO JUNTOS GERAMOS +,47132,"115.334,59",115334.59,"37.395.075,39",37395075.39,"59.960.204,43",59960204.43,"22.565.129,04",22565129.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17021,47132,AGINDO JUNTOS GERAMOS +
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30623,10899,APM DO CEI 26 LUIZ DE SANCTIS,56308,"15.927,60",15927.6,"37.411.002,99",37411002.99,"59.960.204,43",59960204.43,"22.549.201,44",22549201.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10899,56308,APM DO CEI 26 LUIZ DE SANCTIS
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30636,02072,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"120.260,00",120260.0,"37.531.262,99",37531262.99,"59.960.204,43",59960204.43,"22.428.941,44",22428941.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02072,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30598,10522,APM CEI 100 MERCEDES URQUIZA DESIDERIO SILVA,46216,"19.982,20",19982.2,"37.551.245,19",37551245.19,"59.960.204,43",59960204.43,"22.408.959,24",22408959.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10522,46216,APM CEI 100 MERCEDES URQUIZA DESIDERIO SILVA
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30597,10895,"APM CEI 22 ""DR. VICTOR PEDROSO""",58335,"14.946,40",14946.4,"37.566.191,59",37566191.59,"59.960.204,43",59960204.43,"22.394.012,84",22394012.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10895,58335,"APM CEI 22 ""DR. VICTOR PEDROSO"""
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30600,02472,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"175.540,25",175540.25,"37.741.731,84",37741731.84,"59.960.204,43",59960204.43,"22.218.472,59",22218472.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02472,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30585,17020,AGINDO JUNTOS GERAMOS +,47132,"111.560,87",111560.87,"37.853.292,71",37853292.71,"59.960.204,43",59960204.43,"22.106.911,72",22106911.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17020,47132,AGINDO JUNTOS GERAMOS +
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30603,02437,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"174.109,59",174109.59,"38.027.402,30",38027402.3,"59.960.204,43",59960204.43,"21.932.802,13",21932802.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02437,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30605,09927,APM CEI-59 EUGENIO LEITE,49806,"18.015,04",18015.04,"38.045.417,34",38045417.34,"59.960.204,43",59960204.43,"21.914.787,09",21914787.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09927,49806,APM CEI-59 EUGENIO LEITE
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30602,10774,"APM CEI 95 ""JORNALISTA ANGELA M. VIEIRA""",56400,"21.317,52",21317.52,"38.066.734,86",38066734.86,"59.960.204,43",59960204.43,"21.893.469,57",21893469.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10774,56400,"APM CEI 95 ""JORNALISTA ANGELA M. VIEIRA"""
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30635,15695,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"330.354,43",330354.43,"38.397.089,29",38397089.29,"59.960.204,43",59960204.43,"21.563.115,14",21563115.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15695,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30615,10520,"APM DO CEI 94 ""PROFA.ANA LUCIA PAZINI""",56320,"21.704,44",21704.44,"38.418.793,73",38418793.73,"59.960.204,43",59960204.43,"21.541.410,70",21541410.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10520,56320,"APM DO CEI 94 ""PROFA.ANA LUCIA PAZINI"""
2025,2507,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30601,10577,"APM CEI 75 ""JORNALISTA ALCIR GUEDES RIBEIRO""",56322,"20.717,12",20717.12,"38.439.510,85",38439510.85,"59.960.204,43",59960204.43,"21.520.693,58",21520693.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10577,56322,"APM CEI 75 ""JORNALISTA ALCIR GUEDES RIBEIRO"""
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30599,10284,"APM DA CEI 65""SANTO AGOSTINHO""",46214,"19.913,36",19913.36,"38.459.424,21",38459424.21,"59.960.204,43",59960204.43,"21.500.780,22",21500780.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10284,46214,"APM DA CEI 65""SANTO AGOSTINHO"""
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30638,15732,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"331.337,49",331337.49,"38.790.761,70",38790761.7,"59.960.204,43",59960204.43,"21.169.442,73",21169442.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15732,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30604,02137,CRECHE DEUS MENINO,10948,"205.595,95",205595.95,"38.996.357,65",38996357.65,"59.960.204,43",59960204.43,"20.963.846,78",20963846.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02137,10948,CRECHE DEUS MENINO
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30590,02066,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.377,75",151377.75,"39.147.735,40",39147735.4,"59.960.204,43",59960204.43,"20.812.469,03",20812469.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02066,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30633,02436,EDUCANDARIO SANTO AGOSTINHO,32264,"211.478,91",211478.91,"39.359.214,31",39359214.31,"59.960.204,43",59960204.43,"20.600.990,12",20600990.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02436,32264,EDUCANDARIO SANTO AGOSTINHO
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30634,15711,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"358.915,29",358915.29,"39.718.129,60",39718129.6,"59.960.204,43",59960204.43,"20.242.074,83",20242074.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15711,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30632,15690,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"372.344,39",372344.39,"40.090.473,99",40090473.99,"59.960.204,43",59960204.43,"19.869.730,44",19869730.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15690,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30631,02126,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"77.620,00",77620.0,"40.168.093,99",40168093.99,"59.960.204,43",59960204.43,"19.792.110,44",19792110.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02126,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30595,02435,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"91.740,00",91740.0,"40.259.833,99",40259833.99,"59.960.204,43",59960204.43,"19.700.370,44",19700370.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02435,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30629,15760,AGINDO JUNTOS GERAMOS +,47132,"330.852,78",330852.78,"40.590.686,77",40590686.77,"59.960.204,43",59960204.43,"19.369.517,66",19369517.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15760,47132,AGINDO JUNTOS GERAMOS +
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30630,15694,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"314.965,57",314965.57,"40.905.652,34",40905652.34,"59.960.204,43",59960204.43,"19.054.552,09",19054552.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15694,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30628,02138,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"94.500,00",94500.0,"41.000.152,34",41000152.34,"59.960.204,43",59960204.43,"18.960.052,09",18960052.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02138,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30627,15696,AGINDO JUNTOS GERAMOS +,47132,"474.579,73",474579.73,"41.474.732,07",41474732.07,"59.960.204,43",59960204.43,"18.485.472,36",18485472.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15696,47132,AGINDO JUNTOS GERAMOS +
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30626,02515,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"137.740,00",137740.0,"41.612.472,07",41612472.07,"59.960.204,43",59960204.43,"18.347.732,36",18347732.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02515,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30625,10765,"APM CEI 88 ""VERA APPARECIDA GUARIGLIA SANTOS""",58341,"27.293,88",27293.88,"41.639.765,95",41639765.95,"59.960.204,43",59960204.43,"18.320.438,48",18320438.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10765,58341,"APM CEI 88 ""VERA APPARECIDA GUARIGLIA SANTOS"""
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30624,15691,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"411.624,13",411624.13,"42.051.390,08",42051390.08,"59.960.204,43",59960204.43,"17.908.814,35",17908814.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15691,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,29/08/2025,30678,10596,APM CEI 58 PROF DULCE PUPPO DE O PINHEIRO,56321,"18.012,90",18012.9,"42.069.402,98",42069402.98,"59.577.557,76",59577557.76,"17.508.154,78",17508154.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10596,56321,APM CEI 58 PROF DULCE PUPPO DE O PINHEIRO
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,29/08/2025,30676,10582,"APM CEI 81 ""PROFA. EDITH DEL CISTIA SANTOS""",58339,"14.784,28",14784.28,"42.084.187,26",42084187.26,"59.577.557,76",59577557.76,"17.493.370,50",17493370.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10582,58339,"APM CEI 81 ""PROFA. EDITH DEL CISTIA SANTOS"""
2025,2508,10,04,00,3.3.50.39.00,12.365.2001-2.019,29/08/2025,30674,10592,APM CEI 71 PROF YOLANDA PRESTES NEDER,49803,"19.518,60",19518.6,"42.103.705,86",42103705.86,"59.577.557,76",59577557.76,"17.473.851,90",17473851.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10592,49803,APM CEI 71 PROF YOLANDA PRESTES NEDER
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,29/08/2025,30672,10598,APM CEI-70 PROF.ADAIL ODIN DE ARRUDA,44732,"14.951,24",14951.24,"42.118.657,10",42118657.1,"59.577.557,76",59577557.76,"17.458.900,66",17458900.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10598,44732,APM CEI-70 PROF.ADAIL ODIN DE ARRUDA
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,29/08/2025,30670,09825,"APM CEI 60 ""ANNA RUSCONI""",56337,"13.835,60",13835.6,"42.132.492,70",42132492.7,"59.577.557,76",59577557.76,"17.445.065,06",17445065.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09825,56337,"APM CEI 60 ""ANNA RUSCONI"""
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30711,10759,"APM CEI 86 ""JORGE LUIS PRESTES DEL CISTIA""",56383,"15.175,96",15175.96,"42.147.668,66",42147668.66,"59.577.557,76",59577557.76,"17.429.889,10",17429889.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10759,56383,"APM CEI 86 ""JORGE LUIS PRESTES DEL CISTIA"""
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30713,10772,"APM DO CEI 90 ""HELIO DEL CISTIA JUNIOR""",56316,"22.215,26",22215.26,"42.169.883,92",42169883.92,"59.577.557,76",59577557.76,"17.407.673,84",17407673.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10772,56316,"APM DO CEI 90 ""HELIO DEL CISTIA JUNIOR"""
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30715,11485,CEI 91-PROFA CELIA CANGRO MARQUES MENDES,58289,"13.792,88",13792.88,"42.183.676,80",42183676.8,"59.577.557,76",59577557.76,"17.393.880,96",17393880.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11485,58289,CEI 91-PROFA CELIA CANGRO MARQUES MENDES
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30719,10883,APM CEI-99 LARISSA DE FREITAS BORGES,49808,"20.816,24",20816.24,"42.204.493,04",42204493.04,"59.577.557,76",59577557.76,"17.373.064,72",17373064.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10883,49808,APM CEI-99 LARISSA DE FREITAS BORGES
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30723,15676,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"349.947,58",349947.58,"42.554.440,62",42554440.62,"59.577.557,76",59577557.76,"17.023.117,14",17023117.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15676,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30724,10886,APM CEI 111 IVAN GERBOVIC,56344,"13.109,60",13109.6,"42.567.550,22",42567550.22,"59.577.557,76",59577557.76,"17.010.007,54",17010007.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10886,56344,APM CEI 111 IVAN GERBOVIC
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30726,09581,APM CEI 108 ANTONIO BENGLA MESTRE FILHO,49816,"18.102,96",18102.96,"42.585.653,18",42585653.18,"59.577.557,76",59577557.76,"16.991.904,58",16991904.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09581,49816,APM CEI 108 ANTONIO BENGLA MESTRE FILHO
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30728,09646,"APM CEI 76 ""MENINO JESUS""",56339,"11.487,84",11487.84,"42.597.141,02",42597141.02,"59.577.557,76",59577557.76,"16.980.416,74",16980416.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09646,56339,"APM CEI 76 ""MENINO JESUS"""
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30738,10761,APM CEI 92 PROF.DOLORES FAGUNDES PEDROSO,44727,"23.606,04",23606.04,"42.620.747,06",42620747.06,"59.577.557,76",59577557.76,"16.956.810,70",16956810.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10761,44727,APM CEI 92 PROF.DOLORES FAGUNDES PEDROSO
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30746,08948,"APM DO CEI 106 ""AUREA PAIXAO ROLIM""",56379,"22.237,20",22237.2,"42.642.984,26",42642984.26,"59.577.557,76",59577557.76,"16.934.573,50",16934573.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08948,56379,"APM DO CEI 106 ""AUREA PAIXAO ROLIM"""
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30750,10590,APM CEI-80 PROFA.ANA ROSA J.M.Z. DE OLIVEIRA,49807,"21.055,20",21055.2,"42.664.039,46",42664039.46,"59.577.557,76",59577557.76,"16.913.518,30",16913518.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10590,49807,APM CEI-80 PROFA.ANA ROSA J.M.Z. DE OLIVEIRA
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30754,10579,"APM CEI 64 ""JOANA SIMON SOLA""",58338,"20.609,60",20609.6,"42.684.649,06",42684649.06,"59.577.557,76",59577557.76,"16.892.908,70",16892908.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10579,58338,"APM CEI 64 ""JOANA SIMON SOLA"""
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30756,10922,APM CEI-74 MARIA DE CASTRO AFFONSO MARINS,44723,"18.511,48",18511.48,"42.703.160,54",42703160.54,"59.577.557,76",59577557.76,"16.874.397,22",16874397.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10922,44723,APM CEI-74 MARIA DE CASTRO AFFONSO MARINS
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30758,10919,ASS PAIS/MESTRES CEI09-PROD.FERNANDO RIOS,44734,"18.569,72",18569.72,"42.721.730,26",42721730.26,"59.577.557,76",59577557.76,"16.855.827,50",16855827.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10919,44734,ASS PAIS/MESTRES CEI09-PROD.FERNANDO RIOS
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30760,10913,"APM CEI 21 ""AURELIANO RODRIGUES""",58334,"10.764,68",10764.68,"42.732.494,94",42732494.94,"59.577.557,76",59577557.76,"16.845.062,82",16845062.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10913,58334,"APM CEI 21 ""AURELIANO RODRIGUES"""
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30762,10594,"APM DO CEI 16 ""PROFA. BEATRIZ DE M.L. FOGACA""",56407,"21.058,76",21058.76,"42.753.553,70",42753553.7,"59.577.557,76",59577557.76,"16.824.004,06",16824004.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10594,56407,"APM DO CEI 16 ""PROFA. BEATRIZ DE M.L. FOGACA"""
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30712,02061,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"101.587,00",101587.0,"42.855.140,70",42855140.7,"59.577.557,76",59577557.76,"16.722.417,06",16722417.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02061,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2509,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30713,02068,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"146.800,57",146800.57,"43.001.941,27",43001941.27,"59.577.557,76",59577557.76,"16.575.616,49",16575616.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02068,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/09/2025,30757,09597,APM CEI-78 ETTORE MARANGONI,49809,"21.338,88",21338.88,"43.023.280,15",43023280.15,"59.577.557,76",59577557.76,"16.554.277,61",16554277.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09597,49809,APM CEI-78 ETTORE MARANGONI
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/09/2025,30759,15692,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"173.725,76",173725.76,"43.197.005,91",43197005.91,"59.577.557,76",59577557.76,"16.380.551,85",16380551.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15692,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/09/2025,30760,11446,"APM CEI 63 ""REYNALDO D’ALESSANDRO""",56362,"13.949,10",13949.1,"43.210.955,01",43210955.01,"59.577.557,76",59577557.76,"16.366.602,75",16366602.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11446,56362,"APM CEI 63 ""REYNALDO D’ALESSANDRO"""
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/09/2025,30761,10525,APM CEI 110 MARIA LEOPOLDINA C G DEL BEN,56234,"16.451,24",16451.24,"43.227.406,25",43227406.25,"59.577.557,76",59577557.76,"16.350.151,51",16350151.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10525,56234,APM CEI 110 MARIA LEOPOLDINA C G DEL BEN
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/09/2025,30769,02132,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"162.774,72",162774.72,"43.390.180,97",43390180.97,"59.577.557,76",59577557.76,"16.187.376,79",16187376.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02132,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/09/2025,30834,15694,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"316.063,68",316063.68,"43.706.244,65",43706244.65,"59.931.499,34",59931499.34,"16.225.254,69",16225254.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15694,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/09/2025,30835,02437,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"175.292,78",175292.78,"43.881.537,43",43881537.43,"59.931.499,34",59931499.34,"16.049.961,91",16049961.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02437,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/09/2025,30836,02124,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"121.180,00",121180.0,"44.002.717,43",44002717.43,"59.931.499,34",59931499.34,"15.928.781,91",15928781.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02124,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/09/2025,30837,02435,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"88.980,00",88980.0,"44.091.697,43",44091697.43,"59.931.499,34",59931499.34,"15.839.801,91",15839801.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02435,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/09/2025,30838,02515,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"103.151,34",103151.34,"44.194.848,77",44194848.77,"59.931.499,34",59931499.34,"15.736.650,57",15736650.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02515,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/09/2025,30838,02564,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"31.828,66",31828.66,"44.226.677,43",44226677.43,"59.931.499,34",59931499.34,"15.704.821,91",15704821.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02564,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/09/2025,30839,02126,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"82.220,00",82220.0,"44.308.897,43",44308897.43,"59.931.499,34",59931499.34,"15.622.601,91",15622601.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02126,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/09/2025,30807,02072,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"120.260,00",120260.0,"44.429.157,43",44429157.43,"59.931.499,34",59931499.34,"15.502.341,91",15502341.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02072,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/09/2025,30795,02137,CRECHE DEUS MENINO,10948,"205.688,62",205688.62,"44.634.846,05",44634846.05,"59.931.499,34",59931499.34,"15.296.653,29",15296653.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02137,10948,CRECHE DEUS MENINO
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30914,15699,CUSTODIA FRANCISCANA DA DIVINA PROVIDENCIA,67000,"161.870,57",161870.57,"44.796.716,62",44796716.62,"60.149.212,38",60149212.38,"15.352.495,76",15352495.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15699,67000,CUSTODIA FRANCISCANA DA DIVINA PROVIDENCIA
2025,2510,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30915,15696,AGINDO JUNTOS GERAMOS +,47132,"256.717,29",256717.29,"45.053.433,91",45053433.91,"60.149.212,38",60149212.38,"15.095.778,47",15095778.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15696,47132,AGINDO JUNTOS GERAMOS +
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30915,20728,AGINDO JUNTOS GERAMOS +,47132,"217.713,04",217713.04,"45.271.146,95",45271146.95,"60.149.212,38",60149212.38,"14.878.065,43",14878065.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20728,47132,AGINDO JUNTOS GERAMOS +
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30884,15760,AGINDO JUNTOS GERAMOS +,47132,"330.958,52",330958.52,"45.602.105,47",45602105.47,"60.149.212,38",60149212.38,"14.547.106,91",14547106.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15760,47132,AGINDO JUNTOS GERAMOS +
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30885,15732,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"331.142,93",331142.93,"45.933.248,40",45933248.4,"60.149.212,38",60149212.38,"14.215.963,98",14215963.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15732,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30886,02436,EDUCANDARIO SANTO AGOSTINHO,32264,"211.640,92",211640.92,"46.144.889,32",46144889.32,"60.149.212,38",60149212.38,"14.004.323,06",14004323.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02436,32264,EDUCANDARIO SANTO AGOSTINHO
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30887,02138,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"94.500,00",94500.0,"46.239.389,32",46239389.32,"60.149.212,38",60149212.38,"13.909.823,06",13909823.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02138,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30888,02471,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"176.257,38",176257.38,"46.415.646,70",46415646.7,"60.149.212,38",60149212.38,"13.733.565,68",13733565.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02471,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30889,15690,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"253.151,02",253151.02,"46.668.797,72",46668797.72,"60.149.212,38",60149212.38,"13.480.414,66",13480414.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15690,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30889,20559,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"119.193,37",119193.37,"46.787.991,09",46787991.09,"60.149.212,38",60149212.38,"13.361.221,29",13361221.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20559,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30890,15691,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"176.751,74",176751.74,"46.964.742,83",46964742.83,"60.149.212,38",60149212.38,"13.184.469,55",13184469.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15691,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30890,20558,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"234.748,21",234748.21,"47.199.491,04",47199491.04,"60.149.212,38",60149212.38,"12.949.721,34",12949721.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20558,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30870,02066,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.501,27",151501.27,"47.350.992,31",47350992.31,"60.149.212,38",60149212.38,"12.798.220,07",12798220.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02066,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30877,17022,AGINDO JUNTOS GERAMOS +,47132,"125.828,52",125828.52,"47.476.820,83",47476820.83,"60.149.212,38",60149212.38,"12.672.391,55",12672391.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17022,47132,AGINDO JUNTOS GERAMOS +
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30878,17021,AGINDO JUNTOS GERAMOS +,47132,"115.334,59",115334.59,"47.592.155,42",47592155.42,"60.149.212,38",60149212.38,"12.557.056,96",12557056.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17021,47132,AGINDO JUNTOS GERAMOS +
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/09/2025,30879,17020,AGINDO JUNTOS GERAMOS +,47132,"111.560,87",111560.87,"47.703.716,29",47703716.29,"60.149.212,38",60149212.38,"12.445.496,09",12445496.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17020,47132,AGINDO JUNTOS GERAMOS +
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/09/2025,30955,02044,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"9.549,75",9549.75,"47.713.266,04",47713266.04,"60.113.266,71",60113266.71,"12.400.000,67",12400000.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02044,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/09/2025,30964,02068,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"147.930,43",147930.43,"47.861.196,47",47861196.47,"60.113.266,71",60113266.71,"12.252.070,24",12252070.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02068,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2511,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/09/2025,30965,02061,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"105.090,00",105090.0,"47.966.286,47",47966286.47,"60.113.266,71",60113266.71,"12.146.980,24",12146980.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02061,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/09/2025,30966,02040,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"175.292,78",175292.78,"48.141.579,25",48141579.25,"60.113.266,71",60113266.71,"11.971.687,46",11971687.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02040,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/09/2025,30967,02038,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"125.087,07",125087.07,"48.266.666,32",48266666.32,"60.113.266,71",60113266.71,"11.846.600,39",11846600.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02038,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/09/2025,30949,15692,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"173.725,76",173725.76,"48.440.392,08",48440392.08,"60.113.266,71",60113266.71,"11.672.874,63",11672874.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15692,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/09/2025,30950,15676,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"349.271,72",349271.72,"48.789.663,80",48789663.8,"60.113.266,71",60113266.71,"11.323.602,91",11323602.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15676,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/09/2025,30953,15695,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"330.663,12",330663.12,"49.120.326,92",49120326.92,"60.113.266,71",60113266.71,"10.992.939,79",10992939.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15695,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/09/2025,30954,02472,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"176.513,50",176513.5,"49.296.840,42",49296840.42,"60.050.266,71",60050266.71,"10.753.426,29",10753426.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02472,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/10/2025,31024,15711,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"279.046,67",279046.67,"49.575.887,09",49575887.09,"59.886.506,71",59886506.71,"10.310.619,62",10310619.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15711,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/10/2025,31024,21109,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"80.258,97",80258.97,"49.656.146,06",49656146.06,"59.886.506,71",59886506.71,"10.230.360,65",10230360.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21109,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/10/2025,31080,02132,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"162.625,15",162625.15,"49.818.771,21",49818771.21,"59.886.506,71",59886506.71,"10.067.735,50",10067735.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02132,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/10/2025,31161,15699,CUSTODIA FRANCISCANA DA DIVINA PROVIDENCIA,67000,"165.675,24",165675.24,"49.984.446,45",49984446.45,"60.156.251,95",60156251.95,"10.171.805,50",10171805.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15699,67000,CUSTODIA FRANCISCANA DA DIVINA PROVIDENCIA
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/10/2025,31162,02137,CRECHE DEUS MENINO,10948,"205.966,63",205966.63,"50.190.413,08",50190413.08,"60.156.251,95",60156251.95,"9.965.838,87",9965838.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02137,10948,CRECHE DEUS MENINO
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/10/2025,31163,02515,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"134.980,00",134980.0,"50.325.393,08",50325393.08,"60.156.251,95",60156251.95,"9.830.858,87",9830858.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02515,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/10/2025,31141,02066,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.501,27",151501.27,"50.476.894,35",50476894.35,"60.156.251,95",60156251.95,"9.679.357,60",9679357.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02066,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/10/2025,31180,02044,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"8.692,95",8692.95,"50.485.587,30",50485587.3,"60.156.251,95",60156251.95,"9.670.664,65",9670664.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02044,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/10/2025,31150,02124,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"118.420,00",118420.0,"50.604.007,30",50604007.3,"60.156.251,95",60156251.95,"9.552.244,65",9552244.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02124,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2025,2512,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/10/2025,31151,02435,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"88.060,00",88060.0,"50.692.067,30",50692067.3,"60.156.251,95",60156251.95,"9.464.184,65",9464184.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02435,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/10/2025,31152,02138,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"94.500,00",94500.0,"50.786.567,30",50786567.3,"60.156.251,95",60156251.95,"9.369.684,65",9369684.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02138,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/10/2025,31153,02436,EDUCANDARIO SANTO AGOSTINHO,32264,"212.369,96",212369.96,"50.998.937,26",50998937.26,"60.156.251,95",60156251.95,"9.157.314,69",9157314.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02436,32264,EDUCANDARIO SANTO AGOSTINHO
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/10/2025,31154,02126,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"82.220,00",82220.0,"51.081.157,26",51081157.26,"60.156.251,95",60156251.95,"9.075.094,69",9075094.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02126,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/10/2025,31155,02061,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"103.688,80",103688.8,"51.184.846,06",51184846.06,"60.156.251,95",60156251.95,"8.971.405,89",8971405.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02061,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/10/2025,21520,17020,AGINDO JUNTOS GERAMOS +,47132,"111.560,87",111560.87,"51.296.406,93",51296406.93,"60.156.251,95",60156251.95,"8.859.845,02",8859845.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17020,47132,AGINDO JUNTOS GERAMOS +
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/10/2025,21521,17021,AGINDO JUNTOS GERAMOS +,47132,"115.295,97",115295.97,"51.411.702,90",51411702.9,"60.156.251,95",60156251.95,"8.744.549,05",8744549.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17021,47132,AGINDO JUNTOS GERAMOS +
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/10/2025,31215,17022,AGINDO JUNTOS GERAMOS +,47132,"125.828,52",125828.52,"51.537.531,42",51537531.42,"60.156.251,95",60156251.95,"8.618.720,53",8618720.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17022,47132,AGINDO JUNTOS GERAMOS +
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/10/2025,31222,15694,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"47.691,07",47691.07,"51.585.222,49",51585222.49,"60.156.251,95",60156251.95,"8.571.029,46",8571029.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15694,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/10/2025,31222,22462,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"269.745,24",269745.24,"51.854.967,73",51854967.73,"60.156.251,95",60156251.95,"8.301.284,22",8301284.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22462,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/10/2025,31223,02072,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"120.260,00",120260.0,"51.975.227,73",51975227.73,"60.156.251,95",60156251.95,"8.181.024,22",8181024.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02072,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/11/2025,31314,02132,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"163.373,01",163373.01,"52.138.600,74",52138600.74,"60.944.821,63",60944821.63,"8.806.220,89",8806220.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02132,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/11/2025,31352,15692,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"173.725,76",173725.76,"52.312.326,50",52312326.5,"60.944.821,63",60944821.63,"8.632.495,13",8632495.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15692,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/11/2025,31353,02471,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"176.462,28",176462.28,"52.488.788,78",52488788.78,"60.944.821,63",60944821.63,"8.456.032,85",8456032.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02471,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/11/2025,31347,02472,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"176.564,72",176564.72,"52.665.353,50",52665353.5,"60.944.821,63",60944821.63,"8.279.468,13",8279468.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02472,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/11/2025,31349,02072,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"119.340,00",119340.0,"52.784.693,50",52784693.5,"60.944.821,63",60944821.63,"8.160.128,13",8160128.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02072,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/11/2025,31324,02040,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"114.326,96",114326.96,"52.899.020,46",52899020.46,"60.944.821,63",60944821.63,"8.045.801,17",8045801.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02040,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/11/2025,31325,02038,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"124.999,85",124999.85,"53.024.020,31",53024020.31,"60.944.821,63",60944821.63,"7.920.801,32",7920801.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02038,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/11/2025,31368,23910,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"198.902,87",198902.87,"53.222.923,18",53222923.18,"60.944.821,63",60944821.63,"7.721.898,45",7721898.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23910,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/11/2025,31369,23948,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"330.948,37",330948.37,"53.553.871,55",53553871.55,"60.944.821,63",60944821.63,"7.390.950,08",7390950.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23948,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/11/2025,31413,24146,INSTITUTO DE GESTAO EDUCACIONAL E VALORIZACAO,68414,"175.943,53",175943.53,"53.729.815,08",53729815.08,"60.944.821,63",60944821.63,"7.215.006,55",7215006.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24146,68414,INSTITUTO DE GESTAO EDUCACIONAL E VALORIZACAO
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/11/2025,31386,15676,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"300.780,70",300780.7,"54.030.595,78",54030595.78,"60.944.821,63",60944821.63,"6.914.225,85",6914225.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15676,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/11/2025,31386,23946,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"47.815,16",47815.16,"54.078.410,94",54078410.94,"60.944.821,63",60944821.63,"6.866.410,69",6866410.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23946,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/11/2025,31387,02435,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"89.900,00",89900.0,"54.168.310,94",54168310.94,"60.944.821,63",60944821.63,"6.776.510,69",6776510.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02435,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/11/2025,31388,02124,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"121.180,00",121180.0,"54.289.490,94",54289490.94,"60.944.821,63",60944821.63,"6.655.330,69",6655330.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02124,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/11/2025,31389,02137,CRECHE DEUS MENINO,10948,"206.059,29",206059.29,"54.495.550,23",54495550.23,"60.944.821,63",60944821.63,"6.449.271,40",6449271.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02137,10948,CRECHE DEUS MENINO
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/11/2025,31390,02515,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"133.140,00",133140.0,"54.628.690,23",54628690.23,"60.944.821,63",60944821.63,"6.316.131,40",6316131.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02515,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/11/2025,31391,02138,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"94.500,00",94500.0,"54.723.190,23",54723190.23,"60.944.821,63",60944821.63,"6.221.631,40",6221631.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02138,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/11/2025,31394,23951,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"198.034,76",198034.76,"54.921.224,99",54921224.99,"60.944.821,63",60944821.63,"6.023.596,64",6023596.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23951,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/11/2025,31395,23949,AGINDO JUNTOS GERAMOS +,47132,"12.868,52",12868.52,"54.934.093,51",54934093.51,"59.747.018,32",59747018.32,"4.812.924,81",4812924.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23949,47132,AGINDO JUNTOS GERAMOS +
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/11/2025,23445,02044,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"8.460,90",8460.9,"54.942.554,41",54942554.41,"60.755.486,12",60755486.12,"5.812.931,71",5812931.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02044,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/11/2025,31431,17020,AGINDO JUNTOS GERAMOS +,47132,"111.527,66",111527.66,"55.054.082,07",55054082.07,"60.755.486,12",60755486.12,"5.701.404,05",5701404.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17020,47132,AGINDO JUNTOS GERAMOS +
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/11/2025,31433,17021,AGINDO JUNTOS GERAMOS +,47132,"115.257,36",115257.36,"55.169.339,43",55169339.43,"60.755.486,12",60755486.12,"5.586.146,69",5586146.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17021,47132,AGINDO JUNTOS GERAMOS +
2025,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/11/2025,31434,02066,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.130,71",151130.71,"55.320.470,14",55320470.14,"60.755.486,12",60755486.12,"5.435.015,98",5435015.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02066,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/11/2025,31435,02068,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"147.822,82",147822.82,"55.468.292,96",55468292.96,"60.755.486,12",60755486.12,"5.287.193,16",5287193.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02068,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/11/2025,31436,17022,AGINDO JUNTOS GERAMOS +,47132,"125.792,92",125792.92,"55.594.085,88",55594085.88,"60.755.486,12",60755486.12,"5.161.400,24",5161400.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17022,47132,AGINDO JUNTOS GERAMOS +
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/11/2025,31437,02436,EDUCANDARIO SANTO AGOSTINHO,32264,"212.450,96",212450.96,"55.806.536,84",55806536.84,"60.755.486,12",60755486.12,"4.948.949,28",4948949.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02436,32264,EDUCANDARIO SANTO AGOSTINHO
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/11/2025,31483,02038,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"124.912,63",124912.63,"55.931.449,47",55931449.47,"60.755.486,12",60755486.12,"4.824.036,65",4824036.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02038,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/11/2025,31531,02126,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"80.380,00",80380.0,"56.011.829,47",56011829.47,"60.755.486,12",60755486.12,"4.743.656,65",4743656.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02126,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/11/2025,31532,24281,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"21.275,03",21275.03,"56.033.104,50",56033104.5,"60.755.486,12",60755486.12,"4.722.381,62",4722381.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24281,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/11/2025,31532,24282,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"48.587,33",48587.33,"56.081.691,83",56081691.83,"60.755.486,12",60755486.12,"4.673.794,29",4673794.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24282,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/11/2025,31532,24283,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"103.811,91",103811.91,"56.185.503,74",56185503.74,"60.755.486,12",60755486.12,"4.569.982,38",4569982.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24283,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/11/2025,31533,24286,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"359.695,98",359695.98,"56.545.199,72",56545199.72,"60.755.486,12",60755486.12,"4.210.286,40",4210286.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24286,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/11/2025,31534,24284,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"212.472,90",212472.9,"56.757.672,62",56757672.62,"60.755.486,12",60755486.12,"3.997.813,50",3997813.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24284,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/11/2025,31535,24285,AGINDO JUNTOS GERAMOS +,47132,"473.235,19",473235.19,"57.230.907,81",57230907.81,"60.755.486,12",60755486.12,"3.524.578,31",3524578.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24285,47132,AGINDO JUNTOS GERAMOS +
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/12/2025,31613,02132,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"163.373,01",163373.01,"57.394.280,82",57394280.82,"61.075.915,40",61075915.4,"3.681.634,58",3681634.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02132,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/12/2025,31614,02471,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"176.257,38",176257.38,"57.570.538,20",57570538.2,"61.075.915,40",61075915.4,"3.505.377,20",3505377.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02471,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/12/2025,31615,02472,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"176.052,49",176052.49,"57.746.590,69",57746590.69,"61.075.915,40",61075915.4,"3.329.324,71",3329324.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02472,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/12/2025,31616,15692,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"173.725,76",173725.76,"57.920.316,45",57920316.45,"61.075.915,40",61075915.4,"3.155.598,95",3155598.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15692,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/12/2025,31617,15699,CUSTODIA FRANCISCANA DA DIVINA PROVIDENCIA,67000,"103.144,44",103144.44,"58.023.460,89",58023460.89,"61.075.915,40",61075915.4,"3.052.454,51",3052454.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15699,67000,CUSTODIA FRANCISCANA DA DIVINA PROVIDENCIA
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/12/2025,31617,15700,CUSTODIA FRANCISCANA DA DIVINA PROVIDENCIA,67000,"62.340,57",62340.57,"58.085.801,46",58085801.46,"61.075.915,40",61075915.4,"2.990.113,94",2990113.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15700,67000,CUSTODIA FRANCISCANA DA DIVINA PROVIDENCIA
2025,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/12/2025,31618,24146,INSTITUTO DE GESTAO EDUCACIONAL E VALORIZACAO,68414,"175.647,73",175647.73,"58.261.449,19",58261449.19,"61.075.915,40",61075915.4,"2.814.466,21",2814466.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24146,68414,INSTITUTO DE GESTAO EDUCACIONAL E VALORIZACAO
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/12/2025,31642,25529,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"173.674,27",173674.27,"58.435.123,46",58435123.46,"61.238.738,92",61238738.92,"2.803.615,46",2803615.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25529,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/12/2025,31656,02061,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"101.587,00",101587.0,"58.536.710,46",58536710.46,"61.238.738,92",61238738.92,"2.702.028,46",2702028.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02061,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/12/2025,31657,02040,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"144.648,46",144648.46,"58.681.358,92",58681358.92,"61.238.738,92",61238738.92,"2.557.380,00",2557380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02040,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/12/2025,31658,02068,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"147.769,02",147769.02,"58.829.127,94",58829127.94,"61.238.738,92",61238738.92,"2.409.610,98",2409610.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02068,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/12/2025,31672,02072,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"118.420,00",118420.0,"58.947.547,94",58947547.94,"61.238.738,92",61238738.92,"2.291.190,98",2291190.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02072,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/12/2025,31674,02435,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"89.900,00",89900.0,"59.037.447,94",59037447.94,"61.238.738,92",61238738.92,"2.201.290,98",2201290.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02435,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/12/2025,31675,25445,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"2.144,03",2144.03,"59.039.591,97",59039591.97,"61.238.738,92",61238738.92,"2.199.146,95",2199146.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25445,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/12/2025,31675,25446,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"99.999,97",99999.97,"59.139.591,94",59139591.94,"61.238.738,92",61238738.92,"2.099.146,98",2099146.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25446,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/12/2025,31675,25447,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"7.674,74",7674.74,"59.147.266,68",59147266.68,"61.238.738,92",61238738.92,"2.091.472,24",2091472.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25447,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/12/2025,31675,25448,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"210.610,54",210610.54,"59.357.877,22",59357877.22,"61.238.738,92",61238738.92,"1.880.861,70",1880861.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25448,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/12/2025,31676,02515,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"133.140,00",133140.0,"59.491.017,22",59491017.22,"61.238.738,92",61238738.92,"1.747.721,70",1747721.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02515,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,25702,02137,CRECHE DEUS MENINO,10948,"150.770,90",150770.9,"59.641.788,12",59641788.12,"64.131.353,70",64131353.7,"4.489.565,58",4489565.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02137,10948,CRECHE DEUS MENINO
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,25709,25953,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"348.595,86",348595.86,"59.990.383,98",59990383.98,"64.131.353,70",64131353.7,"4.140.969,72",4140969.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25953,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31773,02040,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"8.931,25",8931.25,"59.999.315,23",59999315.23,"64.131.353,70",64131353.7,"4.132.038,47",4132038.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02040,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31777,02061,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"18.916,92",18916.92,"60.018.232,15",60018232.15,"64.131.353,70",64131353.7,"4.113.121,55",4113121.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02061,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31779,02044,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"7.925,40",7925.4,"60.026.157,55",60026157.55,"64.131.353,70",64131353.7,"4.105.196,15",4105196.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02044,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31780,25971,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"81.268,88",81268.88,"60.107.426,43",60107426.43,"64.131.353,70",64131353.7,"4.023.927,27",4023927.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25971,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31781,02066,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"150.760,15",150760.15,"60.258.186,58",60258186.58,"64.131.353,70",64131353.7,"3.873.167,12",3873167.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02066,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31782,02064,AGINDO JUNTOS GERAMOS +,47132,"107.196,18",107196.18,"60.365.382,76",60365382.76,"64.131.353,70",64131353.7,"3.765.970,94",3765970.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02064,47132,AGINDO JUNTOS GERAMOS +
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31782,17020,AGINDO JUNTOS GERAMOS +,47132,"4.331,48",4331.48,"60.369.714,24",60369714.24,"64.131.353,70",64131353.7,"3.761.639,46",3761639.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17020,47132,AGINDO JUNTOS GERAMOS +
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31783,02223,AGINDO JUNTOS GERAMOS +,47132,"91.041,21",91041.21,"60.460.755,45",60460755.45,"64.131.353,70",64131353.7,"3.670.598,25",3670598.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02223,47132,AGINDO JUNTOS GERAMOS +
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31783,17021,AGINDO JUNTOS GERAMOS +,47132,"24.216,15",24216.15,"60.484.971,60",60484971.6,"64.131.353,70",64131353.7,"3.646.382,10",3646382.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17021,47132,AGINDO JUNTOS GERAMOS +
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31784,02037,AGINDO JUNTOS GERAMOS +,47132,"101.638,72",101638.72,"60.586.610,32",60586610.32,"64.131.353,70",64131353.7,"3.544.743,38",3544743.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02037,47132,AGINDO JUNTOS GERAMOS +
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31784,17022,AGINDO JUNTOS GERAMOS +,47132,"24.154,20",24154.2,"60.610.764,52",60610764.52,"64.131.353,70",64131353.7,"3.520.589,18",3520589.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17022,47132,AGINDO JUNTOS GERAMOS +
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31785,02126,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"80.380,00",80380.0,"60.691.144,52",60691144.52,"64.131.353,70",64131353.7,"3.440.209,18",3440209.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02126,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31786,02138,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"85.300,00",85300.0,"60.776.444,52",60776444.52,"64.131.353,70",64131353.7,"3.354.909,18",3354909.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02138,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31787,02436,EDUCANDARIO SANTO AGOSTINHO,32264,"211.802,93",211802.93,"60.988.247,45",60988247.45,"64.131.353,70",64131353.7,"3.143.106,25",3143106.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02436,32264,EDUCANDARIO SANTO AGOSTINHO
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31790,02124,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"64.350,00",64350.0,"61.052.597,45",61052597.45,"64.131.353,70",64131353.7,"3.078.756,25",3078756.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02124,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31791,25943,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"197.780,62",197780.62,"61.250.378,07",61250378.07,"64.131.353,70",64131353.7,"2.880.975,63",2880975.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25943,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31792,25942,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"329.119,67",329119.67,"61.579.497,74",61579497.74,"64.131.353,70",64131353.7,"2.551.855,96",2551855.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25942,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31793,25946,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"316.612,73",316612.73,"61.896.110,47",61896110.47,"64.131.353,70",64131353.7,"2.235.243,23",2235243.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25946,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31794,25952,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"410.506,54",410506.54,"62.306.617,01",62306617.01,"64.131.353,70",64131353.7,"1.824.736,69",1824736.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25952,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31795,25951,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO,19971,"359.435,75",359435.75,"62.666.052,76",62666052.76,"64.131.353,70",64131353.7,"1.465.300,94",1465300.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25951,19971,ASSOCIACAO FILANTROPICA 12 DE OUTUBRO
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31796,25944,AGINDO JUNTOS GERAMOS +,47132,"330.535,54",330535.54,"62.996.588,30",62996588.3,"64.131.353,70",64131353.7,"1.134.765,40",1134765.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25944,47132,AGINDO JUNTOS GERAMOS +
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31797,25967,AGINDO JUNTOS GERAMOS +,47132,"473.160,50",473160.5,"63.469.748,80",63469748.8,"64.131.353,70",64131353.7,"661.604,90",661604.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25967,47132,AGINDO JUNTOS GERAMOS +
2025,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/12/2025,31798,25968,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"330.851,09",330851.09,"63.800.599,89",63800599.89,"64.131.353,70",64131353.7,"330.753,81",330753.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25968,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,2519,10,04,00,3.3.50.39.00,12.361.2001-2.019,11/04/2025,12928,07151,APM EM RONALDO CAMPOS DE ARRUDA,49810,"65.983,44",65983.44,"65.983,44",65983.44,"761.786,20",761786.2,"695.802,76",695802.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07151,49810,APM EM RONALDO CAMPOS DE ARRUDA
2025,2519,10,04,00,3.3.50.39.00,12.361.2001-2.019,11/04/2025,12927,07311,"APM E.M PROF. WANDERLEI ACCA ""SOROCABA LESTE""",56325,"40.242,30",40242.3,"106.225,74",106225.74,"761.786,20",761786.2,"655.560,46",655560.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07311,56325,"APM E.M PROF. WANDERLEI ACCA ""SOROCABA LESTE"""
2025,2519,10,04,00,3.3.50.39.00,12.361.2001-2.019,11/04/2025,12932,07317,ASS PAIS/MESTRES ESCOLA M P.ZILAH M.SCHEREPEL,44736,"56.627,04",56627.04,"162.852,78",162852.78,"761.786,20",761786.2,"598.933,42",598933.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07317,44736,ASS PAIS/MESTRES ESCOLA M P.ZILAH M.SCHEREPEL
2025,2519,10,04,00,3.3.50.39.00,12.361.2001-2.019,11/04/2025,12926,07309,"APM EM ""RENATA CABRERISSO DA COSTA, PROFA""",58349,"42.271,68",42271.68,"205.124,46",205124.46,"761.786,20",761786.2,"556.661,74",556661.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07309,58349,"APM EM ""RENATA CABRERISSO DA COSTA, PROFA"""
2025,2519,10,04,00,3.3.50.39.00,12.361.2001-2.019,11/04/2025,12925,07307,APM E.M. LEONOR PINTO THOMAZ,19789,"77.202,42",77202.42,"282.326,88",282326.88,"761.786,20",761786.2,"479.459,32",479459.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07307,19789,APM E.M. LEONOR PINTO THOMAZ
2025,2519,10,04,00,3.3.50.39.00,12.361.2001-2.019,11/04/2025,12930,07305,"APM E.M.""PROF.JOSE CARLOS FLORENZANO""",56495,"65.306,28",65306.28,"347.633,16",347633.16,"761.786,20",761786.2,"414.153,04",414153.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07305,56495,"APM E.M.""PROF.JOSE CARLOS FLORENZANO"""
2025,2519,10,04,00,3.3.50.39.00,12.361.2001-2.019,30/04/2025,12954,08779,"APM EM ""ROSA CURY""",58352,"63.244,86",63244.86,"410.878,02",410878.02,"1.856.317,00",1856317.0,"1.445.438,98",1445438.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08779,58352,"APM EM ""ROSA CURY"""
2025,2519,10,04,00,3.3.50.39.00,12.361.2001-2.019,30/04/2025,12949,08741,"APM DA EM ""PROF.LUIZ ALMEIDA MARINS""",46209,"61.457,76",61457.76,"472.335,78",472335.78,"1.856.317,00",1856317.0,"1.383.981,22",1383981.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08741,46209,"APM DA EM ""PROF.LUIZ ALMEIDA MARINS"""
2025,2519,10,04,00,3.3.50.39.00,12.361.2001-2.019,09/05/2025,12962,09583,APM DA ESCOLA MUNICIPAL CARMEN PAULINA WALTER,49812,"47.718,42",47718.42,"520.054,20",520054.2,"2.053.558,90",2053558.9,"1.533.504,70",1533504.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09583,49812,APM DA ESCOLA MUNICIPAL CARMEN PAULINA WALTER
2025,2519,10,04,00,3.3.50.39.00,12.361.2001-2.019,09/05/2025,12972,09499,ASS PAIS/MESTRES EM DR MILTON LEITE OLIVEIRA,44728,"53.932,08",53932.08,"573.986,28",573986.28,"2.053.558,90",2053558.9,"1.479.572,62",1479572.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09499,44728,ASS PAIS/MESTRES EM DR MILTON LEITE OLIVEIRA
2025,2519,10,04,00,3.3.50.39.00,12.361.2001-2.019,09/05/2025,12965,09553,APM ESCOLA MUNICIPAL JACI DOURADO MATIELLI,49801,"54.332,82",54332.82,"628.319,10",628319.1,"2.053.558,90",2053558.9,"1.425.239,80",1425239.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09553,49801,APM ESCOLA MUNICIPAL JACI DOURADO MATIELLI
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,09/05/2025,12961,09931,"APM EM ""OSWALDO DE OLIVEIRA, PROF""",58347,"61.209,54",61209.54,"689.528,64",689528.64,"2.053.558,90",2053558.9,"1.364.030,26",1364030.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09931,58347,"APM EM ""OSWALDO DE OLIVEIRA, PROF"""
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,09/05/2025,12984,09531,APM EM PROF MARIA DE LOURDES AIRES DE MORAES,56306,"69.348,72",69348.72,"758.877,36",758877.36,"2.053.558,90",2053558.9,"1.294.681,54",1294681.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09531,56306,APM EM PROF MARIA DE LOURDES AIRES DE MORAES
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,09/05/2025,12952,09566,"APM EM ""DIRCEU FERREIRA DA SILVA, PROF.""",58331,"33.985,62",33985.62,"792.862,98",792862.98,"2.053.558,90",2053558.9,"1.260.695,92",1260695.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09566,58331,"APM EM ""DIRCEU FERREIRA DA SILVA, PROF."""
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,09/05/2025,12975,09541,APM CEI 46 ERNESTO MARTINS,56451,"31.547,34",31547.34,"824.410,32",824410.32,"2.053.558,90",2053558.9,"1.229.148,58",1229148.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09541,56451,APM CEI 46 ERNESTO MARTINS
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,09/05/2025,12970,09487,APM EM ODILA CALDINI CRESPO,49813,"70.988,04",70988.04,"895.398,36",895398.36,"2.053.558,90",2053558.9,"1.158.160,54",1158160.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09487,49813,APM EM ODILA CALDINI CRESPO
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,09/05/2025,12967,09515,APM EM PROF MARIA IGNEZ FIGUEIREDO DELUNO,44878,"61.007,46",61007.46,"956.405,82",956405.82,"2.053.558,90",2053558.9,"1.097.153,08",1097153.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09515,44878,APM EM PROF MARIA IGNEZ FIGUEIREDO DELUNO
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,09/05/2025,12949,09563,APM EM PROF EDEMIR ANTONIO DIGIAMPIETRI,56269,"48.654,48",48654.48,"1.005.060,30",1005060.3,"2.053.558,90",2053558.9,"1.048.498,60",1048498.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09563,56269,APM EM PROF EDEMIR ANTONIO DIGIAMPIETRI
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,09/05/2025,12981,08774,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"69.125,28",69125.28,"1.074.185,58",1074185.58,"2.150.966,00",2150966.0,"1.076.780,42",1076780.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08774,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,16/05/2025,12577,09957,APM EM PROF JOSE OSORIO CAMPOS MAIA E ALMEIDA,56338,"42.448,98",42448.98,"1.116.634,56",1116634.56,"2.460.974,80",2460974.8,"1.344.340,24",1344340.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09957,56338,APM EM PROF JOSE OSORIO CAMPOS MAIA E ALMEIDA
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,16/05/2025,12570,10393,APM E.M.BASILIO DA COSTA DAEMON,46212,"53.095,14",53095.14,"1.169.729,70",1169729.7,"2.460.974,80",2460974.8,"1.291.245,10",1291245.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10393,46212,APM E.M.BASILIO DA COSTA DAEMON
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,16/05/2025,12580,09720,"APM EM ""AMIN CASSAR, PROF.""",58330,"45.907,44",45907.44,"1.215.637,14",1215637.14,"2.460.974,80",2460974.8,"1.245.337,66",1245337.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09720,58330,"APM EM ""AMIN CASSAR, PROF."""
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,16/05/2025,12574,09955,APM EM EDWARD FRUFRU MARCIANO DA SILVA,56369,"43.654,62",43654.62,"1.259.291,76",1259291.76,"2.583.469,90",2583469.9,"1.324.178,14",1324178.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09955,56369,APM EM EDWARD FRUFRU MARCIANO DA SILVA
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,23/05/2025,12620,10910,"ASS PAIS/MESTRES ESCOLA M.DR.""OSWALDO DUARTE""",44725,"62.344,26",62344.26,"1.321.636,02",1321636.02,"2.869.111,50",2869111.5,"1.547.475,48",1547475.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10910,44725,"ASS PAIS/MESTRES ESCOLA M.DR.""OSWALDO DUARTE"""
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,23/05/2025,12616,11470,"APM EM ""JULICA BIERRENBACH, PROFA""",58344,"47.732,52",47732.52,"1.369.368,54",1369368.54,"2.869.111,50",2869111.5,"1.499.742,96",1499742.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11470,58344,"APM EM ""JULICA BIERRENBACH, PROFA"""
2025,2520,10,04,00,3.3.50.39.00,12.361.2001-2.019,23/05/2025,12625,09617,APM EM AVELINO LEITE DE CAMARGO,46215,"65.660,88",65660.88,"1.435.029,42",1435029.42,"2.869.111,50",2869111.5,"1.434.082,08",1434082.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09617,46215,APM EM AVELINO LEITE DE CAMARGO
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,23/05/2025,12618,10527,APM E.M.PROF.FLAVIO DE SOUZA NOGUEIRA,45128,"80.358,36",80358.36,"1.515.387,78",1515387.78,"3.009.497,60",3009497.6,"1.494.109,82",1494109.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10527,45128,APM E.M.PROF.FLAVIO DE SOUZA NOGUEIRA
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,30/05/2025,12695,11882,APM EM MARIA DE LOURDES MARTINS MARTINEZ,49811,"56.897,52",56897.52,"1.572.285,30",1572285.3,"3.776.831,60",3776831.6,"2.204.546,30",2204546.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11882,49811,APM EM MARIA DE LOURDES MARTINS MARTINEZ
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,30/05/2025,12688,11468,APM EM PROF WALTER CARRETERO,56309,"44.660,70",44660.7,"1.616.946,00",1616946.0,"3.776.831,60",3776831.6,"2.159.885,60",2159885.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11468,56309,APM EM PROF WALTER CARRETERO
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,30/05/2025,12684,11864,"APM DO CEI 113 ""ANTENOR MONTEIRO DE ALMEIDA""",56394,"51.660,12",51660.12,"1.668.606,12",1668606.12,"3.776.831,60",3776831.6,"2.108.225,48",2108225.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11864,56394,"APM DO CEI 113 ""ANTENOR MONTEIRO DE ALMEIDA"""
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,30/05/2025,12688,12091,"APM EM ""TADEUSZ JOZEFCZYK""",58353,"26.500,00",26500.0,"1.695.106,12",1695106.12,"3.776.831,60",3776831.6,"2.081.725,48",2081725.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12091,58353,"APM EM ""TADEUSZ JOZEFCZYK"""
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,30/05/2025,12694,12000,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER,44738,"52.371,84",52371.84,"1.747.477,96",1747477.96,"3.776.831,60",3776831.6,"2.029.353,64",2029353.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12000,44738,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,30/05/2025,12692,11912,"APM EM ""RENICE SERAPHIM, PROFA""",58350,"75.641,46",75641.46,"1.823.119,42",1823119.42,"3.776.831,60",3776831.6,"1.953.712,18",1953712.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11912,58350,"APM EM ""RENICE SERAPHIM, PROFA"""
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,30/05/2025,12693,11475,APM E.M. DR.GETULIO VARGAS,30920,"86.770,68",86770.68,"1.909.890,10",1909890.1,"3.776.831,60",3776831.6,"1.866.941,50",1866941.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11475,30920,APM E.M. DR.GETULIO VARGAS
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,06/06/2025,29809,12431,APM EM PROF ARY DE OLIVEIRA SEABRA,56317,"75.969,06",75969.06,"1.985.859,16",1985859.16,"3.840.571,50",3840571.5,"1.854.712,34",1854712.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12431,56317,APM EM PROF ARY DE OLIVEIRA SEABRA
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,06/06/2025,29807,12448,APM E.M.JOAO FRANCISCO ROSA,44729,"54.177,78",54177.78,"2.040.036,94",2040036.94,"3.840.571,50",3840571.5,"1.800.534,56",1800534.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12448,44729,APM E.M.JOAO FRANCISCO ROSA
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,06/06/2025,29801,11473,APM EM JOSE MENDES,56452,"38.823,90",38823.9,"2.078.860,84",2078860.84,"3.840.571,50",3840571.5,"1.761.710,66",1761710.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11473,56452,APM EM JOSE MENDES
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,06/06/2025,29800,11857,"APM EM ""JOAO BATISTA LARIZATTI JUNIOR""",56376,"49.347,06",49347.06,"2.128.207,90",2128207.9,"3.840.571,50",3840571.5,"1.712.363,60",1712363.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11857,56376,"APM EM ""JOAO BATISTA LARIZATTI JUNIOR"""
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,06/06/2025,29795,12380,APM EM PROF DARLENE DEVASTO,56527,"50.542,02",50542.02,"2.178.749,92",2178749.92,"3.840.571,50",3840571.5,"1.661.821,58",1661821.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12380,56527,APM EM PROF DARLENE DEVASTO
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,06/06/2025,29794,12328,ASS PAIS/MESTRES EM LEDA T.B.RODRIGUES,44730,"68.674,98",68674.98,"2.247.424,90",2247424.9,"3.840.571,50",3840571.5,"1.593.146,60",1593146.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12328,44730,ASS PAIS/MESTRES EM LEDA T.B.RODRIGUES
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,06/06/2025,29798,12321,APM E.M.DR.ACHILLES DE ALMEIDA,41821,"84.231,66",84231.66,"2.331.656,56",2331656.56,"3.840.571,50",3840571.5,"1.508.914,94",1508914.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12321,41821,APM E.M.DR.ACHILLES DE ALMEIDA
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,06/06/2025,29802,12332,"APM EM "" QUINZINHO DE BARROS""",56403,"52.513,68",52513.68,"2.384.170,24",2384170.24,"3.840.571,50",3840571.5,"1.456.401,26",1456401.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12332,56403,"APM EM "" QUINZINHO DE BARROS"""
2025,2521,10,04,00,3.3.50.39.00,12.361.2001-2.019,06/06/2025,29793,12334,"APM EM ""PAULO F NOBREGA TORTELLO, PROF""",58348,"49.336,38",49336.38,"2.433.506,62",2433506.62,"3.840.571,50",3840571.5,"1.407.064,88",1407064.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12334,58348,"APM EM ""PAULO F NOBREGA TORTELLO, PROF"""
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,13/06/2025,12998,13490,"APM DA EM PROFA. ""JOSEFINA ZILIA DE CARVALHO""",56404,"45.143,94",45143.94,"2.478.650,56",2478650.56,"3.840.571,50",3840571.5,"1.361.920,94",1361920.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13490,56404,"APM DA EM PROFA. ""JOSEFINA ZILIA DE CARVALHO"""
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,13/06/2025,12997,12436,APM EM DR HELIO ROSA BALDY,56319,"58.648,26",58648.26,"2.537.298,82",2537298.82,"3.840.571,50",3840571.5,"1.303.272,68",1303272.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12436,56319,APM EM DR HELIO ROSA BALDY
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,13/06/2025,12999,12438,APM EM PROF GENNY KALIL MILEGO,46211,"46.207,74",46207.74,"2.583.506,56",2583506.56,"3.840.571,50",3840571.5,"1.257.064,94",1257064.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12438,46211,APM EM PROF GENNY KALIL MILEGO
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,27/06/2025,29975,12434,APM DA ESCOLA MUNICIPAL PROF BENEDICTO CLETO,46217,"68.912,52",68912.52,"2.652.419,08",2652419.08,"3.840.571,50",3840571.5,"1.188.152,42",1188152.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12434,46217,APM DA ESCOLA MUNICIPAL PROF BENEDICTO CLETO
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,11/07/2025,30145,07307,APM E.M. LEONOR PINTO THOMAZ,19789,"43.468,28",43468.28,"2.695.887,36",2695887.36,"3.840.571,50",3840571.5,"1.144.684,14",1144684.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07307,19789,APM E.M. LEONOR PINTO THOMAZ
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,11/07/2025,30147,07311,"APM E.M PROF. WANDERLEI ACCA ""SOROCABA LESTE""",56325,"11.207,70",11207.7,"2.707.095,06",2707095.06,"3.840.571,50",3840571.5,"1.133.476,44",1133476.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07311,56325,"APM E.M PROF. WANDERLEI ACCA ""SOROCABA LESTE"""
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,11/07/2025,30152,08741,"APM DA EM ""PROF.LUIZ ALMEIDA MARINS""",46209,"25.971,84",25971.84,"2.733.066,90",2733066.9,"3.840.571,50",3840571.5,"1.107.504,60",1107504.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08741,46209,"APM DA EM ""PROF.LUIZ ALMEIDA MARINS"""
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,22/07/2025,30281,07317,ASS PAIS/MESTRES ESCOLA M P.ZILAH M.SCHEREPEL,44736,"6.372,96",6372.96,"2.739.439,86",2739439.86,"3.840.571,50",3840571.5,"1.101.131,64",1101131.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07317,44736,ASS PAIS/MESTRES ESCOLA M P.ZILAH M.SCHEREPEL
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,22/07/2025,30271,07305,"APM E.M.""PROF.JOSE CARLOS FLORENZANO""",56495,"28.537,52",28537.52,"2.767.977,38",2767977.38,"3.840.571,50",3840571.5,"1.072.594,12",1072594.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07305,56495,"APM E.M.""PROF.JOSE CARLOS FLORENZANO"""
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,22/07/2025,30275,07309,"APM EM ""RENATA CABRERISSO DA COSTA, PROFA""",58349,"1.181,12",1181.12,"2.769.158,50",2769158.5,"3.840.571,50",3840571.5,"1.071.413,00",1071413.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07309,58349,"APM EM ""RENATA CABRERISSO DA COSTA, PROFA"""
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,22/07/2025,30279,08779,"APM EM ""ROSA CURY""",58352,"30.513,24",30513.24,"2.799.671,74",2799671.74,"3.840.571,50",3840571.5,"1.040.899,76",1040899.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08779,58352,"APM EM ""ROSA CURY"""
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,22/07/2025,30277,07151,APM EM RONALDO CAMPOS DE ARRUDA,49810,"31.988,96",31988.96,"2.831.660,70",2831660.7,"3.840.571,50",3840571.5,"1.008.910,80",1008910.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07151,49810,APM EM RONALDO CAMPOS DE ARRUDA
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,25/07/2025,30338,09515,APM EM PROF MARIA IGNEZ FIGUEIREDO DELUNO,44878,"25.671,64",25671.64,"2.857.332,34",2857332.34,"3.840.571,50",3840571.5,"983.239,16",983239.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09515,44878,APM EM PROF MARIA IGNEZ FIGUEIREDO DELUNO
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,08/08/2025,13046,09563,APM EM PROF EDEMIR ANTONIO DIGIAMPIETRI,56269,"32.436,32",32436.32,"2.889.768,66",2889768.66,"3.840.571,50",3840571.5,"950.802,84",950802.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09563,56269,APM EM PROF EDEMIR ANTONIO DIGIAMPIETRI
2025,2522,10,04,00,3.3.50.39.00,12.361.2001-2.019,08/08/2025,13046,09531,APM EM PROF MARIA DE LOURDES AIRES DE MORAES,56306,"23.232,48",23232.48,"2.913.001,14",2913001.14,"3.840.571,50",3840571.5,"927.570,36",927570.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09531,56306,APM EM PROF MARIA DE LOURDES AIRES DE MORAES
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,08/08/2025,13052,11473,APM EM JOSE MENDES,56452,"22.882,60",22882.6,"2.935.883,74",2935883.74,"3.840.571,50",3840571.5,"904.687,76",904687.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11473,56452,APM EM JOSE MENDES
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,08/08/2025,13048,09499,ASS PAIS/MESTRES EM DR MILTON LEITE OLIVEIRA,44728,"33.954,72",33954.72,"2.969.838,46",2969838.46,"3.840.571,50",3840571.5,"870.733,04",870733.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09499,44728,ASS PAIS/MESTRES EM DR MILTON LEITE OLIVEIRA
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,08/08/2025,13051,09553,APM ESCOLA MUNICIPAL JACI DOURADO MATIELLI,49801,"22.721,88",22721.88,"2.992.560,34",2992560.34,"3.840.571,50",3840571.5,"848.011,16",848011.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09553,49801,APM ESCOLA MUNICIPAL JACI DOURADO MATIELLI
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,08/08/2025,13054,12334,"APM EM ""PAULO F NOBREGA TORTELLO, PROF""",58348,"31.890,92",31890.92,"3.024.451,26",3024451.26,"3.840.571,50",3840571.5,"816.120,24",816120.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12334,58348,"APM EM ""PAULO F NOBREGA TORTELLO, PROF"""
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2025,13054,09957,APM EM PROF JOSE OSORIO CAMPOS MAIA E ALMEIDA,56338,"28.299,32",28299.32,"3.052.750,58",3052750.58,"3.840.571,50",3840571.5,"787.820,92",787820.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09957,56338,APM EM PROF JOSE OSORIO CAMPOS MAIA E ALMEIDA
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2025,13064,10393,APM E.M.BASILIO DA COSTA DAEMON,46212,"30.396,76",30396.76,"3.083.147,34",3083147.34,"3.840.571,50",3840571.5,"757.424,16",757424.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10393,46212,APM E.M.BASILIO DA COSTA DAEMON
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2025,13055,09583,APM DA ESCOLA MUNICIPAL CARMEN PAULINA WALTER,49812,"24.031,58",24031.58,"3.107.178,92",3107178.92,"3.840.571,50",3840571.5,"733.392,58",733392.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09583,49812,APM DA ESCOLA MUNICIPAL CARMEN PAULINA WALTER
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2025,13052,09617,APM EM AVELINO LEITE DE CAMARGO,46215,"39.773,92",39773.92,"3.146.952,84",3146952.84,"3.840.571,50",3840571.5,"693.618,66",693618.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09617,46215,APM EM AVELINO LEITE DE CAMARGO
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,22/08/2025,30607,09955,APM EM EDWARD FRUFRU MARCIANO DA SILVA,56369,"27.603,08",27603.08,"3.174.555,92",3174555.92,"3.840.571,50",3840571.5,"666.015,58",666015.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09955,56369,APM EM EDWARD FRUFRU MARCIANO DA SILVA
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,22/08/2025,30609,12431,APM EM PROF ARY DE OLIVEIRA SEABRA,56317,"35.646,04",35646.04,"3.210.201,96",3210201.96,"3.840.571,50",3840571.5,"630.369,54",630369.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12431,56317,APM EM PROF ARY DE OLIVEIRA SEABRA
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,22/08/2025,30620,11470,"APM EM ""JULICA BIERRENBACH, PROFA""",58344,"9.517,48",9517.48,"3.219.719,44",3219719.44,"3.840.571,50",3840571.5,"620.852,06",620852.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11470,58344,"APM EM ""JULICA BIERRENBACH, PROFA"""
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,22/08/2025,30611,11882,APM EM MARIA DE LOURDES MARTINS MARTINEZ,49811,"33.431,68",33431.68,"3.253.151,12",3253151.12,"3.840.571,50",3840571.5,"587.420,38",587420.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11882,49811,APM EM MARIA DE LOURDES MARTINS MARTINEZ
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,22/08/2025,30601,09487,APM EM ODILA CALDINI CRESPO,49813,"32.325,36",32325.36,"3.285.476,48",3285476.48,"3.840.571,50",3840571.5,"555.095,02",555095.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09487,49813,APM EM ODILA CALDINI CRESPO
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,22/08/2025,30608,12448,APM E.M.JOAO FRANCISCO ROSA,44729,"24.118,52",24118.52,"3.309.595,00",3309595.0,"3.840.571,50",3840571.5,"530.976,50",530976.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12448,44729,APM E.M.JOAO FRANCISCO ROSA
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,29/08/2025,30668,12321,APM E.M.DR.ACHILLES DE ALMEIDA,41821,"41.154,44",41154.44,"3.350.749,44",3350749.44,"3.840.571,50",3840571.5,"489.822,06",489822.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12321,41821,APM E.M.DR.ACHILLES DE ALMEIDA
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,29/08/2025,30666,10527,APM E.M.PROF.FLAVIO DE SOUZA NOGUEIRA,45128,"33.391,64",33391.64,"3.384.141,08",3384141.08,"3.840.571,50",3840571.5,"456.430,42",456430.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10527,45128,APM E.M.PROF.FLAVIO DE SOUZA NOGUEIRA
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,29/08/2025,30664,13490,"APM DA EM PROFA. ""JOSEFINA ZILIA DE CARVALHO""",56404,"18.595,96",18595.96,"3.402.737,04",3402737.04,"3.840.571,50",3840571.5,"437.834,46",437834.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13490,56404,"APM DA EM PROFA. ""JOSEFINA ZILIA DE CARVALHO"""
2025,2523,10,04,00,3.3.50.39.00,12.361.2001-2.019,29/08/2025,30662,11468,APM EM PROF WALTER CARRETERO,56309,"21.773,80",21773.8,"3.424.510,84",3424510.84,"3.840.571,50",3840571.5,"416.060,66",416060.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11468,56309,APM EM PROF WALTER CARRETERO
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,29/08/2025,30658,12000,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER,44738,"10.440,56",10440.56,"3.434.951,40",3434951.4,"3.840.571,50",3840571.5,"405.620,10",405620.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12000,44738,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,29/08/2025,30680,09931,"APM EM ""OSWALDO DE OLIVEIRA, PROF""",58347,"19.290,46",19290.46,"3.454.241,86",3454241.86,"3.840.571,50",3840571.5,"386.329,64",386329.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09931,58347,"APM EM ""OSWALDO DE OLIVEIRA, PROF"""
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/09/2025,30707,12332,"APM EM "" QUINZINHO DE BARROS""",56403,"19.709,12",19709.12,"3.473.950,98",3473950.98,"3.840.571,50",3840571.5,"366.620,52",366620.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12332,56403,"APM EM "" QUINZINHO DE BARROS"""
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/09/2025,30709,12328,ASS PAIS/MESTRES EM LEDA T.B.RODRIGUES,44730,"25.783,32",25783.32,"3.499.734,30",3499734.3,"3.840.571,50",3840571.5,"340.837,20",340837.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12328,44730,ASS PAIS/MESTRES EM LEDA T.B.RODRIGUES
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/09/2025,30734,10910,"ASS PAIS/MESTRES ESCOLA M.DR.""OSWALDO DUARTE""",44725,"35.062,84",35062.84,"3.534.797,14",3534797.14,"3.840.571,50",3840571.5,"305.774,36",305774.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10910,44725,"ASS PAIS/MESTRES ESCOLA M.DR.""OSWALDO DUARTE"""
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/09/2025,30736,12380,APM EM PROF DARLENE DEVASTO,56527,"9.957,98",9957.98,"3.544.755,12",3544755.12,"3.840.571,50",3840571.5,"295.816,38",295816.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12380,56527,APM EM PROF DARLENE DEVASTO
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/09/2025,30739,12438,APM EM PROF GENNY KALIL MILEGO,46211,"25.205,16",25205.16,"3.569.960,28",3569960.28,"3.840.571,50",3840571.5,"270.611,22",270611.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12438,46211,APM EM PROF GENNY KALIL MILEGO
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/09/2025,30741,09720,"APM EM ""AMIN CASSAR, PROF.""",58330,"22.104,96",22104.96,"3.592.065,24",3592065.24,"3.840.571,50",3840571.5,"248.506,26",248506.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09720,58330,"APM EM ""AMIN CASSAR, PROF."""
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/09/2025,30744,11912,"APM EM ""RENICE SERAPHIM, PROFA""",58350,"30.358,54",30358.54,"3.622.423,78",3622423.78,"3.840.571,50",3840571.5,"218.147,72",218147.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11912,58350,"APM EM ""RENICE SERAPHIM, PROFA"""
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/09/2025,30752,09541,APM CEI 46 ERNESTO MARTINS,56451,"18.031,56",18031.56,"3.640.455,34",3640455.34,"3.840.571,50",3840571.5,"200.116,16",200116.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09541,56451,APM CEI 46 ERNESTO MARTINS
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/09/2025,30714,12436,APM EM DR HELIO ROSA BALDY,56319,"34.098,84",34098.84,"3.674.554,18",3674554.18,"3.840.571,50",3840571.5,"166.017,32",166017.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12436,56319,APM EM DR HELIO ROSA BALDY
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/09/2025,30716,09566,"APM EM ""DIRCEU FERREIRA DA SILVA, PROF.""",58331,"14.657,08",14657.08,"3.689.211,26",3689211.26,"3.840.571,50",3840571.5,"151.360,24",151360.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09566,58331,"APM EM ""DIRCEU FERREIRA DA SILVA, PROF."""
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,05/09/2025,30755,11857,"APM EM ""JOAO BATISTA LARIZATTI JUNIOR""",56376,"17.898,04",17898.04,"3.707.109,30",3707109.3,"3.840.571,50",3840571.5,"133.462,20",133462.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11857,56376,"APM EM ""JOAO BATISTA LARIZATTI JUNIOR"""
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,05/09/2025,30756,11475,APM E.M. DR.GETULIO VARGAS,30920,"37.847,12",37847.12,"3.744.956,42",3744956.42,"3.840.571,50",3840571.5,"95.615,08",95615.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11475,30920,APM E.M. DR.GETULIO VARGAS
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,05/09/2025,30758,08774,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"41.083,52",41083.52,"3.786.039,94",3786039.94,"3.840.571,50",3840571.5,"54.531,56",54531.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08774,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,12/09/2025,30832,11864,"APM DO CEI 113 ""ANTENOR MONTEIRO DE ALMEIDA""",56394,"3.589,88",3589.88,"3.789.629,82",3789629.82,"3.840.571,50",3840571.5,"50.941,68",50941.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11864,56394,"APM DO CEI 113 ""ANTENOR MONTEIRO DE ALMEIDA"""
2025,2524,10,04,00,3.3.50.39.00,12.361.2001-2.019,12/09/2025,30833,12434,APM DA ESCOLA MUNICIPAL PROF BENEDICTO CLETO,46217,"35.941,68",35941.68,"3.825.571,50",3825571.5,"3.840.571,50",3840571.5,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12434,46217,APM DA ESCOLA MUNICIPAL PROF BENEDICTO CLETO
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/01/2025,12848,02139,SULA MIRANDA DA SILVA FERNANDES,64886,"700,00",700.0,"700,00",700.0,"384.455,60",384455.6,"383.755,60",383755.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02139,64886,SULA MIRANDA DA SILVA FERNANDES
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/01/2025,12849,02091,VALDINEIA DA SILVA,62480,"300,00",300.0,"1.000,00",1000.0,"384.455,60",384455.6,"383.455,60",383455.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02091,62480,VALDINEIA DA SILVA
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/01/2025,12845,02022,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"1.600,00",1600.0,"384.455,60",384455.6,"382.855,60",382855.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02022,59764,MARIA ISABELE CELESTE DUARTE
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/01/2025,12846,01874,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"1.900,00",1900.0,"384.455,60",384455.6,"382.555,60",382555.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01874,52265,SILMARA CLAUDINEIA ALVES
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/01/2025,12847,01890,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"2.200,00",2200.0,"384.455,60",384455.6,"382.255,60",382255.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01890,61767,SIMONE CAMARGO VAZ
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/01/2025,12841,02143,CIBELE FERNANDA ALVES,65262,"300,00",300.0,"2.500,00",2500.0,"384.455,60",384455.6,"381.955,60",381955.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02143,65262,CIBELE FERNANDA ALVES
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/01/2025,12842,02086,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"2.800,00",2800.0,"384.455,60",384455.6,"381.655,60",381655.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02086,62068,CRISTIANE DA SILVA ALVES
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/01/2025,12839,02012,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"3.100,00",3100.0,"384.455,60",384455.6,"381.355,60",381355.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02012,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/01/2025,12843,02070,GILMARA APARECIDA XAVIER,58436,"300,00",300.0,"3.400,00",3400.0,"384.455,60",384455.6,"381.055,60",381055.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02070,58436,GILMARA APARECIDA XAVIER
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/01/2025,12840,02079,AURILEIA SILVA BARBOSA,61765,"600,00",600.0,"4.000,00",4000.0,"384.455,60",384455.6,"380.455,60",380455.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02079,61765,AURILEIA SILVA BARBOSA
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/01/2025,12844,02134,JULIANA CRISTINA CIGANA DE SOUZA,63909,"300,00",300.0,"4.300,00",4300.0,"384.455,60",384455.6,"380.155,60",380155.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02134,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/01/2025,12847,02208,TALITA LIMA ISAIAS,62689,"1.518,00",1518.0,"5.818,00",5818.0,"384.455,60",384455.6,"378.637,60",378637.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02208,62689,TALITA LIMA ISAIAS
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/01/2025,12843,02194,ANIBAL SIQUEIRA NETO,65266,"600,00",600.0,"6.418,00",6418.0,"384.455,60",384455.6,"378.037,60",378037.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02194,65266,ANIBAL SIQUEIRA NETO
2025,2526,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/01/2025,12845,02171,CAROLINE CRISTINA EVANGELISTA EDUVIRGES,65264,"300,00",300.0,"6.718,00",6718.0,"384.455,60",384455.6,"377.737,60",377737.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02171,65264,CAROLINE CRISTINA EVANGELISTA EDUVIRGES
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/01/2025,12846,02183,DALVANA APARECIDA SILVERIO,65265,"700,00",700.0,"7.418,00",7418.0,"384.455,60",384455.6,"377.037,60",377037.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02183,65265,DALVANA APARECIDA SILVERIO
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/01/2025,12844,02206,BIANCA PIRES BATISTA,65268,"300,00",300.0,"7.718,00",7718.0,"384.455,60",384455.6,"376.737,60",376737.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02206,65268,BIANCA PIRES BATISTA
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/01/2025,12844,02206,BIANCA PIRES BATISTA,65268,"300,00",300.0,"8.018,00",8018.0,"384.455,60",384455.6,"376.437,60",376437.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02206,65268,BIANCA PIRES BATISTA
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/01/2025,12843,02194,ANIBAL SIQUEIRA NETO,65266,"600,00",600.0,"8.618,00",8618.0,"384.455,60",384455.6,"375.837,60",375837.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02194,65266,ANIBAL SIQUEIRA NETO
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/01/2025,12842,02202,ANA PAULA SOARES,63226,"600,00",600.0,"9.218,00",9218.0,"384.455,60",384455.6,"375.237,60",375237.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02202,63226,ANA PAULA SOARES
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/01/2025,12841,02210,ALINE CRISTINA CRUZ OLINO,65270,"300,00",300.0,"9.518,00",9518.0,"384.455,60",384455.6,"374.937,60",374937.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02210,65270,ALINE CRISTINA CRUZ OLINO
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/01/2025,12841,02210,ALINE CRISTINA CRUZ OLINO,65270,"300,00",300.0,"9.818,00",9818.0,"384.455,60",384455.6,"374.637,60",374637.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02210,65270,ALINE CRISTINA CRUZ OLINO
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,27/01/2025,12854,02268,SABRINA BENTO DA COSTA REIS,63625,"404,80",404.8,"10.222,80",10222.8,"384.455,60",384455.6,"374.232,80",374232.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02268,63625,SABRINA BENTO DA COSTA REIS
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,27/01/2025,12853,02241,ARI JOSE BRANDAO JUNIOR,56597,"1.518,00",1518.0,"11.740,80",11740.8,"384.455,60",384455.6,"372.714,80",372714.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02241,56597,ARI JOSE BRANDAO JUNIOR
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,27/01/2025,12855,02296,SIMONE CONCEICAO RIBEIRO FERNANDES,63626,"1.518,00",1518.0,"13.258,80",13258.8,"384.455,60",384455.6,"371.196,80",371196.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02296,63626,SIMONE CONCEICAO RIBEIRO FERNANDES
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,27/01/2025,12852,02329,CLAUDIA GOMES DA SILVA,62981,"1.518,00",1518.0,"14.776,80",14776.8,"384.455,60",384455.6,"369.678,80",369678.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02329,62981,CLAUDIA GOMES DA SILVA
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,27/01/2025,12851,02263,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.518,00",1518.0,"16.294,80",16294.8,"384.455,60",384455.6,"368.160,80",368160.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02263,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,27/01/2025,12850,02283,MARCIA PEREIRA DE CASTRO,61756,"1.518,00",1518.0,"17.812,80",17812.8,"384.455,60",384455.6,"366.642,80",366642.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02283,61756,MARCIA PEREIRA DE CASTRO
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,27/01/2025,12849,02281,MAIRA FERREIRA DA SILVA,59548,"1.518,00",1518.0,"19.330,80",19330.8,"384.455,60",384455.6,"365.124,80",365124.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02281,59548,MAIRA FERREIRA DA SILVA
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,27/01/2025,12848,02320,MARIA DE LOURDES DA SILVA LIMA,61760,"3.036,00",3036.0,"22.366,80",22366.8,"384.455,60",384455.6,"362.088,80",362088.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02320,61760,MARIA DE LOURDES DA SILVA LIMA
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,27/01/2025,12847,02325,DORIVAL PEREIRA DE FREITAS,61759,"1.518,00",1518.0,"23.884,80",23884.8,"384.455,60",384455.6,"360.570,80",360570.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02325,61759,DORIVAL PEREIRA DE FREITAS
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,27/01/2025,12856,02314,CAROLINA ARAUJO NUNES,64923,"1.518,00",1518.0,"25.402,80",25402.8,"384.455,60",384455.6,"359.052,80",359052.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02314,64923,CAROLINA ARAUJO NUNES
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,27/01/2025,12847,02285,MARIA ANGELICA FERRARI BRIENZE,61757,"1.518,00",1518.0,"26.920,80",26920.8,"384.455,60",384455.6,"357.534,80",357534.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02285,61757,MARIA ANGELICA FERRARI BRIENZE
2025,2527,08,01,00,3.3.90.48.00,08.243.4005-2.190,28/01/2025,12849,02240,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"1.518,00",1518.0,"28.438,80",28438.8,"384.455,60",384455.6,"356.016,80",356016.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02240,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,28/01/2025,12849,02242,RITA FERNANDES DE LIMA,64624,"3.795,00",3795.0,"32.233,80",32233.8,"384.455,60",384455.6,"352.221,80",352221.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02242,64624,RITA FERNANDES DE LIMA
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,28/01/2025,12852,02256,ROCINEIDE BATISTA DE MOURA,63772,"3.036,00",3036.0,"35.269,80",35269.8,"384.455,60",384455.6,"349.185,80",349185.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02256,63772,ROCINEIDE BATISTA DE MOURA
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,28/01/2025,12851,02249,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.518,00",1518.0,"36.787,80",36787.8,"384.455,60",384455.6,"347.667,80",347667.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02249,64118,IRINEIDE MACEDO DA SILVA CORREA
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,28/01/2025,12850,02231,MARLI LUIZ FRANCISCO SILVA,56818,"4.554,00",4554.0,"41.341,80",41341.8,"384.455,60",384455.6,"343.113,80",343113.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02231,56818,MARLI LUIZ FRANCISCO SILVA
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12868,02329,CLAUDIA GOMES DA SILVA,62981,"1.518,00",1518.0,"42.859,80",42859.8,"416.131,20",416131.2,"373.271,40",373271.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02329,62981,CLAUDIA GOMES DA SILVA
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12887,01874,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"43.159,80",43159.8,"416.131,20",416131.2,"372.971,40",372971.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01874,52265,SILMARA CLAUDINEIA ALVES
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12888,01890,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"43.459,80",43459.8,"416.131,20",416131.2,"372.671,40",372671.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01890,61767,SIMONE CAMARGO VAZ
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12873,03580,ERICA ROBERTA DINIZ,59783,"3.036,00",3036.0,"46.495,80",46495.8,"416.131,20",416131.2,"369.635,40",369635.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03580,59783,ERICA ROBERTA DINIZ
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12872,03580,ERICA ROBERTA DINIZ,59783,"3.036,00",3036.0,"49.531,80",49531.8,"416.131,20",416131.2,"366.599,40",366599.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03580,59783,ERICA ROBERTA DINIZ
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12879,02281,MAIRA FERREIRA DA SILVA,59548,"1.518,00",1518.0,"51.049,80",51049.8,"416.131,20",416131.2,"365.081,40",365081.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02281,59548,MAIRA FERREIRA DA SILVA
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12858,02210,ALINE CRISTINA CRUZ OLINO,65270,"300,00",300.0,"51.349,80",51349.8,"416.131,20",416131.2,"364.781,40",364781.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02210,65270,ALINE CRISTINA CRUZ OLINO
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12860,02012,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"51.649,80",51649.8,"416.131,20",416131.2,"364.481,40",364481.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02012,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12876,02134,JULIANA CRISTINA CIGANA DE SOUZA,63909,"300,00",300.0,"51.949,80",51949.8,"416.131,20",416131.2,"364.181,40",364181.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02134,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12871,02325,DORIVAL PEREIRA DE FREITAS,61759,"1.518,00",1518.0,"53.467,80",53467.8,"416.131,20",416131.2,"362.663,40",362663.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02325,61759,DORIVAL PEREIRA DE FREITAS
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12877,02263,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.518,00",1518.0,"54.985,80",54985.8,"416.131,20",416131.2,"361.145,40",361145.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02263,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12875,02249,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.518,00",1518.0,"56.503,80",56503.8,"416.131,20",416131.2,"359.627,40",359627.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02249,64118,IRINEIDE MACEDO DA SILVA CORREA
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12880,02283,MARCIA PEREIRA DE CASTRO,61756,"1.518,00",1518.0,"58.021,80",58021.8,"416.131,20",416131.2,"358.109,40",358109.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02283,61756,MARCIA PEREIRA DE CASTRO
2025,2528,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12889,03376,SOLANGE PEREIRA SALES,65337,"1.518,00",1518.0,"59.539,80",59539.8,"416.131,20",416131.2,"356.591,40",356591.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03376,65337,SOLANGE PEREIRA SALES
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12859,02202,ANA PAULA SOARES,63226,"600,00",600.0,"60.139,80",60139.8,"416.131,20",416131.2,"355.991,40",355991.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02202,63226,ANA PAULA SOARES
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12892,02091,VALDINEIA DA SILVA,62480,"300,00",300.0,"60.439,80",60439.8,"416.131,20",416131.2,"355.691,40",355691.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02091,62480,VALDINEIA DA SILVA
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12863,02079,AURILEIA SILVA BARBOSA,61765,"600,00",600.0,"61.039,80",61039.8,"416.131,20",416131.2,"355.091,40",355091.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02079,61765,AURILEIA SILVA BARBOSA
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12867,02143,CIBELE FERNANDA ALVES,65262,"300,00",300.0,"61.339,80",61339.8,"416.131,20",416131.2,"354.791,40",354791.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02143,65262,CIBELE FERNANDA ALVES
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12874,02070,GILMARA APARECIDA XAVIER,58436,"300,00",300.0,"61.639,80",61639.8,"416.131,20",416131.2,"354.491,40",354491.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02070,58436,GILMARA APARECIDA XAVIER
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12878,02240,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"1.518,00",1518.0,"63.157,80",63157.8,"416.131,20",416131.2,"352.973,40",352973.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02240,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12866,02171,CAROLINE CRISTINA EVANGELISTA EDUVIRGES,65264,"300,00",300.0,"63.457,80",63457.8,"416.131,20",416131.2,"352.673,40",352673.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02171,65264,CAROLINE CRISTINA EVANGELISTA EDUVIRGES
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12870,02183,DALVANA APARECIDA SILVERIO,65265,"700,00",700.0,"64.157,80",64157.8,"416.131,20",416131.2,"351.973,40",351973.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02183,65265,DALVANA APARECIDA SILVERIO
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12890,02139,SULA MIRANDA DA SILVA FERNANDES,64886,"700,00",700.0,"64.857,80",64857.8,"416.131,20",416131.2,"351.273,40",351273.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02139,64886,SULA MIRANDA DA SILVA FERNANDES
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12891,02208,TALITA LIMA ISAIAS,62689,"1.518,00",1518.0,"66.375,80",66375.8,"416.131,20",416131.2,"349.755,40",349755.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02208,62689,TALITA LIMA ISAIAS
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12869,02086,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"66.675,80",66675.8,"416.131,20",416131.2,"349.455,40",349455.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02086,62068,CRISTIANE DA SILVA ALVES
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12865,02314,CAROLINA ARAUJO NUNES,64923,"1.518,00",1518.0,"68.193,80",68193.8,"416.131,20",416131.2,"347.937,40",347937.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02314,64923,CAROLINA ARAUJO NUNES
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12864,02206,BIANCA PIRES BATISTA,65268,"300,00",300.0,"68.493,80",68493.8,"416.131,20",416131.2,"347.637,40",347637.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02206,65268,BIANCA PIRES BATISTA
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,13017,02296,SIMONE CONCEICAO RIBEIRO FERNANDES,63626,"607,20",607.2,"69.101,00",69101.0,"416.131,20",416131.2,"347.030,20",347030.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02296,63626,SIMONE CONCEICAO RIBEIRO FERNANDES
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12862,02241,ARI JOSE BRANDAO JUNIOR,56597,"1.518,00",1518.0,"70.619,00",70619.0,"416.131,20",416131.2,"345.512,20",345512.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02241,56597,ARI JOSE BRANDAO JUNIOR
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12886,02256,ROCINEIDE BATISTA DE MOURA,63772,"3.036,00",3036.0,"73.655,00",73655.0,"416.131,20",416131.2,"342.476,20",342476.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02256,63772,ROCINEIDE BATISTA DE MOURA
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12885,02242,RITA FERNANDES DE LIMA,64624,"3.795,00",3795.0,"77.450,00",77450.0,"416.131,20",416131.2,"338.681,20",338681.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02242,64624,RITA FERNANDES DE LIMA
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12884,02231,MARLI LUIZ FRANCISCO SILVA,56818,"4.554,00",4554.0,"82.004,00",82004.0,"416.131,20",416131.2,"334.127,20",334127.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02231,56818,MARLI LUIZ FRANCISCO SILVA
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12883,02022,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"82.604,00",82604.0,"416.131,20",416131.2,"333.527,20",333527.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02022,59764,MARIA ISABELE CELESTE DUARTE
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12861,02194,ANIBAL SIQUEIRA NETO,65266,"600,00",600.0,"83.204,00",83204.0,"416.131,20",416131.2,"332.927,20",332927.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02194,65266,ANIBAL SIQUEIRA NETO
2025,2529,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12881,02285,MARIA ANGELICA FERRARI BRIENZE,61757,"1.518,00",1518.0,"84.722,00",84722.0,"416.131,20",416131.2,"331.409,20",331409.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02285,61757,MARIA ANGELICA FERRARI BRIENZE
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2025,12882,02320,MARIA DE LOURDES DA SILVA LIMA,61760,"3.036,00",3036.0,"87.758,00",87758.0,"416.131,20",416131.2,"328.373,20",328373.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02320,61760,MARIA DE LOURDES DA SILVA LIMA
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,21/02/2025,12873,04809,DAMIANA FERRAZ DA SILVA,58449,"5.072,00",5072.0,"92.830,00",92830.0,"449.048,00",449048.0,"356.218,00",356218.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04809,58449,DAMIANA FERRAZ DA SILVA
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,21/02/2025,12874,04809,DAMIANA FERRAZ DA SILVA,58449,"6.072,00",6072.0,"98.902,00",98902.0,"449.048,00",449048.0,"350.146,00",350146.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04809,58449,DAMIANA FERRAZ DA SILVA
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,21/02/2025,12875,04684,PAMELA FERNANDA RAMOS,65570,"600,00",600.0,"99.502,00",99502.0,"449.048,00",449048.0,"349.546,00",349546.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04684,65570,PAMELA FERNANDA RAMOS
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,21/02/2025,12875,04684,PAMELA FERNANDA RAMOS,65570,"600,00",600.0,"100.102,00",100102.0,"449.048,00",449048.0,"348.946,00",348946.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04684,65570,PAMELA FERNANDA RAMOS
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,28/02/2025,12881,05267,SIMONE CONCEICAO RIBEIRO FERNANDES,63626,"910,80",910.8,"101.012,80",101012.8,"495.498,80",495498.8,"394.486,00",394486.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05267,63626,SIMONE CONCEICAO RIBEIRO FERNANDES
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12922,02139,SULA MIRANDA DA SILVA FERNANDES,64886,"700,00",700.0,"101.712,80",101712.8,"495.498,80",495498.8,"393.786,00",393786.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02139,64886,SULA MIRANDA DA SILVA FERNANDES
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12913,02320,MARIA DE LOURDES DA SILVA LIMA,61760,"3.036,00",3036.0,"104.748,80",104748.8,"495.498,80",495498.8,"390.750,00",390750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02320,61760,MARIA DE LOURDES DA SILVA LIMA
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12912,02285,MARIA ANGELICA FERRARI BRIENZE,61757,"1.518,00",1518.0,"106.266,80",106266.8,"495.498,80",495498.8,"389.232,00",389232.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02285,61757,MARIA ANGELICA FERRARI BRIENZE
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12911,02283,MARCIA PEREIRA DE CASTRO,61756,"1.518,00",1518.0,"107.784,80",107784.8,"495.498,80",495498.8,"387.714,00",387714.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02283,61756,MARCIA PEREIRA DE CASTRO
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12910,02281,MAIRA FERREIRA DA SILVA,59548,"1.518,00",1518.0,"109.302,80",109302.8,"495.498,80",495498.8,"386.196,00",386196.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02281,59548,MAIRA FERREIRA DA SILVA
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12909,02240,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"1.518,00",1518.0,"110.820,80",110820.8,"495.498,80",495498.8,"384.678,00",384678.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02240,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12890,02202,ANA PAULA SOARES,63226,"600,00",600.0,"111.420,80",111420.8,"495.498,80",495498.8,"384.078,00",384078.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02202,63226,ANA PAULA SOARES
2025,2530,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12896,02171,CAROLINE CRISTINA EVANGELISTA EDUVIRGES,65264,"300,00",300.0,"111.720,80",111720.8,"495.498,80",495498.8,"383.778,00",383778.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02171,65264,CAROLINE CRISTINA EVANGELISTA EDUVIRGES
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12898,02329,CLAUDIA GOMES DA SILVA,62981,"1.518,00",1518.0,"113.238,80",113238.8,"495.498,80",495498.8,"382.260,00",382260.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02329,62981,CLAUDIA GOMES DA SILVA
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12905,02249,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.518,00",1518.0,"114.756,80",114756.8,"495.498,80",495498.8,"380.742,00",380742.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02249,64118,IRINEIDE MACEDO DA SILVA CORREA
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12906,05614,JAQUELINE CRISTINA OLIVEIRA GARCIA,65738,"3.795,00",3795.0,"118.551,80",118551.8,"495.498,80",495498.8,"376.947,00",376947.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05614,65738,JAQUELINE CRISTINA OLIVEIRA GARCIA
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12891,02012,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"118.851,80",118851.8,"495.498,80",495498.8,"376.647,00",376647.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02012,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12908,02263,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.518,00",1518.0,"120.369,80",120369.8,"495.498,80",495498.8,"375.129,00",375129.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02263,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12921,03376,SOLANGE PEREIRA SALES,65337,"1.518,00",1518.0,"121.887,80",121887.8,"495.498,80",495498.8,"373.611,00",373611.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03376,65337,SOLANGE PEREIRA SALES
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12920,05267,SIMONE CONCEICAO RIBEIRO FERNANDES,63626,"1.518,00",1518.0,"123.405,80",123405.8,"495.498,80",495498.8,"372.093,00",372093.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05267,63626,SIMONE CONCEICAO RIBEIRO FERNANDES
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12914,02022,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"124.005,80",124005.8,"495.498,80",495498.8,"371.493,00",371493.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02022,59764,MARIA ISABELE CELESTE DUARTE
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12923,02091,VALDINEIA DA SILVA,62480,"300,00",300.0,"124.305,80",124305.8,"495.498,80",495498.8,"371.193,00",371193.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02091,62480,VALDINEIA DA SILVA
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12915,02231,MARLI LUIZ FRANCISCO SILVA,56818,"4.554,00",4554.0,"128.859,80",128859.8,"495.498,80",495498.8,"366.639,00",366639.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02231,56818,MARLI LUIZ FRANCISCO SILVA
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12919,01874,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"129.159,80",129159.8,"495.498,80",495498.8,"366.339,00",366339.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01874,52265,SILMARA CLAUDINEIA ALVES
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12918,02256,ROCINEIDE BATISTA DE MOURA,63772,"3.036,00",3036.0,"132.195,80",132195.8,"495.498,80",495498.8,"363.303,00",363303.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02256,63772,ROCINEIDE BATISTA DE MOURA
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12916,04684,PAMELA FERNANDA RAMOS,65570,"600,00",600.0,"132.795,80",132795.8,"495.498,80",495498.8,"362.703,00",362703.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04684,65570,PAMELA FERNANDA RAMOS
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12917,02242,RITA FERNANDES DE LIMA,64624,"3.795,00",3795.0,"136.590,80",136590.8,"495.498,80",495498.8,"358.908,00",358908.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02242,64624,RITA FERNANDES DE LIMA
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12904,02070,GILMARA APARECIDA XAVIER,58436,"300,00",300.0,"136.890,80",136890.8,"495.498,80",495498.8,"358.608,00",358608.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02070,58436,GILMARA APARECIDA XAVIER
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12903,03580,ERICA ROBERTA DINIZ,59783,"3.036,00",3036.0,"139.926,80",139926.8,"495.498,80",495498.8,"355.572,00",355572.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03580,59783,ERICA ROBERTA DINIZ
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12902,02325,DORIVAL PEREIRA DE FREITAS,61759,"1.518,00",1518.0,"141.444,80",141444.8,"495.498,80",495498.8,"354.054,00",354054.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02325,61759,DORIVAL PEREIRA DE FREITAS
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12901,04809,DAMIANA FERRAZ DA SILVA,58449,"6.072,00",6072.0,"147.516,80",147516.8,"495.498,80",495498.8,"347.982,00",347982.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04809,58449,DAMIANA FERRAZ DA SILVA
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12900,02183,DALVANA APARECIDA SILVERIO,65265,"700,00",700.0,"148.216,80",148216.8,"495.498,80",495498.8,"347.282,00",347282.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02183,65265,DALVANA APARECIDA SILVERIO
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12899,02086,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"148.516,80",148516.8,"495.498,80",495498.8,"346.982,00",346982.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02086,62068,CRISTIANE DA SILVA ALVES
2025,2531,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12897,02143,CIBELE FERNANDA ALVES,65262,"300,00",300.0,"148.816,80",148816.8,"495.498,80",495498.8,"346.682,00",346682.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02143,65262,CIBELE FERNANDA ALVES
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12895,02314,CAROLINA ARAUJO NUNES,64923,"1.518,00",1518.0,"150.334,80",150334.8,"495.498,80",495498.8,"345.164,00",345164.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02314,64923,CAROLINA ARAUJO NUNES
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12894,02206,BIANCA PIRES BATISTA,65268,"300,00",300.0,"150.634,80",150634.8,"495.498,80",495498.8,"344.864,00",344864.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02206,65268,BIANCA PIRES BATISTA
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12893,02241,ARI JOSE BRANDAO JUNIOR,56597,"1.518,00",1518.0,"152.152,80",152152.8,"495.498,80",495498.8,"343.346,00",343346.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02241,56597,ARI JOSE BRANDAO JUNIOR
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12892,02194,ANIBAL SIQUEIRA NETO,65266,"600,00",600.0,"152.752,80",152752.8,"495.498,80",495498.8,"342.746,00",342746.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02194,65266,ANIBAL SIQUEIRA NETO
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12889,02210,ALINE CRISTINA CRUZ OLINO,65270,"300,00",300.0,"153.052,80",153052.8,"495.498,80",495498.8,"342.446,00",342446.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02210,65270,ALINE CRISTINA CRUZ OLINO
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/03/2025,12907,02134,JULIANA CRISTINA CIGANA DE SOUZA,63909,"300,00",300.0,"153.352,80",153352.8,"495.498,80",495498.8,"342.146,00",342146.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02134,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,21/03/2025,12904,06667,AURILEIA SILVA BARBOSA,61765,"300,00",300.0,"153.652,80",153652.8,"587.970,80",587970.8,"434.318,00",434318.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06667,61765,AURILEIA SILVA BARBOSA
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,21/03/2025,12905,06850,GLAYCE NUNES,65917,"300,00",300.0,"153.952,80",153952.8,"587.970,80",587970.8,"434.018,00",434018.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06850,65917,GLAYCE NUNES
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,21/03/2025,12903,06697,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"154.252,80",154252.8,"587.970,80",587970.8,"433.718,00",433718.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06697,59247,FABIANA CRISTINA ZACARIAS
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12929,02231,MARLI LUIZ FRANCISCO SILVA,56818,"4.554,00",4554.0,"158.806,80",158806.8,"590.970,80",590970.8,"432.164,00",432164.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02231,56818,MARLI LUIZ FRANCISCO SILVA
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12926,06547,MARIA APARECIDA TOBIAS VIEIRA PINTO,65825,"1.518,00",1518.0,"160.324,80",160324.8,"590.970,80",590970.8,"430.646,00",430646.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06547,65825,MARIA APARECIDA TOBIAS VIEIRA PINTO
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12930,02242,RITA FERNANDES DE LIMA,64624,"3.795,00",3795.0,"164.119,80",164119.8,"590.970,80",590970.8,"426.851,00",426851.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02242,64624,RITA FERNANDES DE LIMA
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12925,02285,MARIA ANGELICA FERRARI BRIENZE,61757,"1.518,00",1518.0,"165.637,80",165637.8,"590.970,80",590970.8,"425.333,00",425333.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02285,61757,MARIA ANGELICA FERRARI BRIENZE
2025,2532,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12937,02194,ANIBAL SIQUEIRA NETO,65266,"600,00",600.0,"166.237,80",166237.8,"590.970,80",590970.8,"424.733,00",424733.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02194,65266,ANIBAL SIQUEIRA NETO
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12950,01874,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"166.537,80",166537.8,"590.970,80",590970.8,"424.433,00",424433.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01874,52265,SILMARA CLAUDINEIA ALVES
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12951,02139,SULA MIRANDA DA SILVA FERNANDES,64886,"700,00",700.0,"167.237,80",167237.8,"590.970,80",590970.8,"423.733,00",423733.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02139,64886,SULA MIRANDA DA SILVA FERNANDES
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12948,02022,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"167.837,80",167837.8,"590.970,80",590970.8,"423.133,00",423133.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02022,59764,MARIA ISABELE CELESTE DUARTE
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12946,02134,JULIANA CRISTINA CIGANA DE SOUZA,63909,"300,00",300.0,"168.137,80",168137.8,"590.970,80",590970.8,"422.833,00",422833.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02134,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12941,02143,CIBELE FERNANDA ALVES,65262,"300,00",300.0,"168.437,80",168437.8,"590.970,80",590970.8,"422.533,00",422533.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02143,65262,CIBELE FERNANDA ALVES
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12944,02070,GILMARA APARECIDA XAVIER,58436,"300,00",300.0,"168.737,80",168737.8,"590.970,80",590970.8,"422.233,00",422233.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02070,58436,GILMARA APARECIDA XAVIER
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12943,06697,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"169.037,80",169037.8,"590.970,80",590970.8,"421.933,00",421933.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06697,59247,FABIANA CRISTINA ZACARIAS
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12942,02183,DALVANA APARECIDA SILVERIO,65265,"700,00",700.0,"169.737,80",169737.8,"590.970,80",590970.8,"421.233,00",421233.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02183,65265,DALVANA APARECIDA SILVERIO
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12945,06850,GLAYCE NUNES,65917,"300,00",300.0,"170.037,80",170037.8,"590.970,80",590970.8,"420.933,00",420933.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06850,65917,GLAYCE NUNES
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12947,06858,JULIANA CRISTINA CIGANA DE SOUZA,63909,"600,00",600.0,"170.637,80",170637.8,"590.970,80",590970.8,"420.333,00",420333.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06858,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12931,02256,ROCINEIDE BATISTA DE MOURA,63772,"3.036,00",3036.0,"173.673,80",173673.8,"590.970,80",590970.8,"417.297,00",417297.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02256,63772,ROCINEIDE BATISTA DE MOURA
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12949,04684,PAMELA FERNANDA RAMOS,65570,"600,00",600.0,"174.273,80",174273.8,"590.970,80",590970.8,"416.697,00",416697.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04684,65570,PAMELA FERNANDA RAMOS
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12940,02171,CAROLINE CRISTINA EVANGELISTA EDUVIRGES,65264,"300,00",300.0,"174.573,80",174573.8,"590.970,80",590970.8,"416.397,00",416397.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02171,65264,CAROLINE CRISTINA EVANGELISTA EDUVIRGES
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12934,02210,ALINE CRISTINA CRUZ OLINO,65270,"300,00",300.0,"174.873,80",174873.8,"590.970,80",590970.8,"416.097,00",416097.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02210,65270,ALINE CRISTINA CRUZ OLINO
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12927,02320,MARIA DE LOURDES DA SILVA LIMA,61760,"3.036,00",3036.0,"177.909,80",177909.8,"590.970,80",590970.8,"413.061,00",413061.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02320,61760,MARIA DE LOURDES DA SILVA LIMA
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12933,03376,SOLANGE PEREIRA SALES,65337,"1.518,00",1518.0,"179.427,80",179427.8,"590.970,80",590970.8,"411.543,00",411543.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03376,65337,SOLANGE PEREIRA SALES
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12915,02329,CLAUDIA GOMES DA SILVA,62981,"1.518,00",1518.0,"180.945,80",180945.8,"590.970,80",590970.8,"410.025,00",410025.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02329,62981,CLAUDIA GOMES DA SILVA
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12936,02012,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"181.245,80",181245.8,"590.970,80",590970.8,"409.725,00",409725.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02012,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12921,05614,JAQUELINE CRISTINA OLIVEIRA GARCIA,65738,"3.795,00",3795.0,"185.040,80",185040.8,"590.970,80",590970.8,"405.930,00",405930.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05614,65738,JAQUELINE CRISTINA OLIVEIRA GARCIA
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12917,02325,DORIVAL PEREIRA DE FREITAS,61759,"1.518,00",1518.0,"186.558,80",186558.8,"590.970,80",590970.8,"404.412,00",404412.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02325,61759,DORIVAL PEREIRA DE FREITAS
2025,2533,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12918,06695,ENDRIGO VIANA,65820,"3.795,00",3795.0,"190.353,80",190353.8,"590.970,80",590970.8,"400.617,00",400617.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06695,65820,ENDRIGO VIANA
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12932,05267,SIMONE CONCEICAO RIBEIRO FERNANDES,63626,"1.518,00",1518.0,"191.871,80",191871.8,"590.970,80",590970.8,"399.099,00",399099.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05267,63626,SIMONE CONCEICAO RIBEIRO FERNANDES
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12919,03580,ERICA ROBERTA DINIZ,59783,"3.036,00",3036.0,"194.907,80",194907.8,"590.970,80",590970.8,"396.063,00",396063.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03580,59783,ERICA ROBERTA DINIZ
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12920,02249,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.518,00",1518.0,"196.425,80",196425.8,"590.970,80",590970.8,"394.545,00",394545.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02249,64118,IRINEIDE MACEDO DA SILVA CORREA
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12928,06893,MARIA ROSELIA FERREIRA,65914,"3.795,00",3795.0,"200.220,80",200220.8,"590.970,80",590970.8,"390.750,00",390750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06893,65914,MARIA ROSELIA FERREIRA
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12914,02314,CAROLINA ARAUJO NUNES,64923,"1.518,00",1518.0,"201.738,80",201738.8,"590.970,80",590970.8,"389.232,00",389232.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02314,64923,CAROLINA ARAUJO NUNES
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12939,02206,BIANCA PIRES BATISTA,65268,"300,00",300.0,"202.038,80",202038.8,"590.970,80",590970.8,"388.932,00",388932.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02206,65268,BIANCA PIRES BATISTA
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12938,06667,AURILEIA SILVA BARBOSA,61765,"300,00",300.0,"202.338,80",202338.8,"590.970,80",590970.8,"388.632,00",388632.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06667,61765,AURILEIA SILVA BARBOSA
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12913,02241,ARI JOSE BRANDAO JUNIOR,56597,"1.518,00",1518.0,"203.856,80",203856.8,"590.970,80",590970.8,"387.114,00",387114.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02241,56597,ARI JOSE BRANDAO JUNIOR
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12952,02091,VALDINEIA DA SILVA,62480,"300,00",300.0,"204.156,80",204156.8,"590.970,80",590970.8,"386.814,00",386814.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02091,62480,VALDINEIA DA SILVA
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12923,02281,MAIRA FERREIRA DA SILVA,59548,"1.518,00",1518.0,"205.674,80",205674.8,"590.970,80",590970.8,"385.296,00",385296.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02281,59548,MAIRA FERREIRA DA SILVA
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12916,04809,DAMIANA FERRAZ DA SILVA,58449,"6.072,00",6072.0,"211.746,80",211746.8,"590.970,80",590970.8,"379.224,00",379224.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04809,58449,DAMIANA FERRAZ DA SILVA
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12935,02202,ANA PAULA SOARES,63226,"600,00",600.0,"212.346,80",212346.8,"590.970,80",590970.8,"378.624,00",378624.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02202,63226,ANA PAULA SOARES
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12924,02283,MARCIA PEREIRA DE CASTRO,61756,"1.518,00",1518.0,"213.864,80",213864.8,"590.970,80",590970.8,"377.106,00",377106.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02283,61756,MARCIA PEREIRA DE CASTRO
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/04/2025,12922,02240,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"1.518,00",1518.0,"215.382,80",215382.8,"590.970,80",590970.8,"375.588,00",375588.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02240,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/04/2025,05991,08767,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"215.682,80",215682.8,"590.970,80",590970.8,"375.288,00",375288.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08767,61767,SIMONE CAMARGO VAZ
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/04/2025,05991,08767,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"215.982,80",215982.8,"590.970,80",590970.8,"374.988,00",374988.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08767,61767,SIMONE CAMARGO VAZ
2025,2534,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/04/2025,12923,08968,CLAUDIA BIAR DA SILVA,66052,"600,00",600.0,"216.582,80",216582.8,"599.070,80",599070.8,"382.488,00",382488.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08968,66052,CLAUDIA BIAR DA SILVA
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,15/04/2025,12924,09071,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"216.882,80",216882.8,"599.070,80",599070.8,"382.188,00",382188.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09071,62068,CRISTIANE DA SILVA ALVES
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,29/04/2025,12937,09761,EDNA DE JESUS SANTOS LEMES,66253,"1.113,20",1113.2,"217.996,00",217996.0,"614.728,00",614728.0,"396.732,00",396732.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09761,66253,EDNA DE JESUS SANTOS LEMES
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12941,06667,AURILEIA SILVA BARBOSA,61765,"300,00",300.0,"218.296,00",218296.0,"611.995,60",611995.6,"393.699,60",393699.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06667,61765,AURILEIA SILVA BARBOSA
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12958,06858,JULIANA CRISTINA CIGANA DE SOUZA,63909,"600,00",600.0,"218.896,00",218896.0,"611.995,60",611995.6,"393.099,60",393099.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06858,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12968,04684,PAMELA FERNANDA RAMOS,65570,"600,00",600.0,"219.496,00",219496.0,"611.995,60",611995.6,"392.499,60",392499.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04684,65570,PAMELA FERNANDA RAMOS
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12957,02134,JULIANA CRISTINA CIGANA DE SOUZA,63909,"300,00",300.0,"219.796,00",219796.0,"611.995,60",611995.6,"392.199,60",392199.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02134,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12945,08968,CLAUDIA BIAR DA SILVA,66052,"600,00",600.0,"220.396,00",220396.0,"611.995,60",611995.6,"391.599,60",391599.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08968,66052,CLAUDIA BIAR DA SILVA
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12950,02325,DORIVAL PEREIRA DE FREITAS,61759,"1.518,00",1518.0,"221.914,00",221914.0,"611.995,60",611995.6,"390.081,60",390081.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02325,61759,DORIVAL PEREIRA DE FREITAS
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12951,06695,ENDRIGO VIANA,65820,"3.795,00",3795.0,"225.709,00",225709.0,"611.995,60",611995.6,"386.286,60",386286.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06695,65820,ENDRIGO VIANA
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12938,02202,ANA PAULA SOARES,63226,"600,00",600.0,"226.309,00",226309.0,"611.995,60",611995.6,"385.686,60",385686.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02202,63226,ANA PAULA SOARES
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12956,05614,JAQUELINE CRISTINA OLIVEIRA GARCIA,65738,"3.795,00",3795.0,"230.104,00",230104.0,"611.995,60",611995.6,"381.891,60",381891.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05614,65738,JAQUELINE CRISTINA OLIVEIRA GARCIA
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12954,06850,GLAYCE NUNES,65917,"300,00",300.0,"230.404,00",230404.0,"611.995,60",611995.6,"381.591,60",381591.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06850,65917,GLAYCE NUNES
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12952,03580,ERICA ROBERTA DINIZ,59783,"2.833,60",2833.6,"233.237,60",233237.6,"611.995,60",611995.6,"378.758,00",378758.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03580,59783,ERICA ROBERTA DINIZ
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12953,06697,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"233.537,60",233537.6,"611.995,60",611995.6,"378.458,00",378458.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06697,59247,FABIANA CRISTINA ZACARIAS
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12947,09071,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"233.837,60",233837.6,"611.995,60",611995.6,"378.158,00",378158.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09071,62068,CRISTIANE DA SILVA ALVES
2025,2535,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12939,02012,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"234.137,60",234137.6,"611.995,60",611995.6,"377.858,00",377858.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02012,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12974,03376,SOLANGE PEREIRA SALES,65337,"1.518,00",1518.0,"235.655,60",235655.6,"611.995,60",611995.6,"376.340,00",376340.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03376,65337,SOLANGE PEREIRA SALES
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12940,02194,ANIBAL SIQUEIRA NETO,65266,"600,00",600.0,"236.255,60",236255.6,"611.995,60",611995.6,"375.740,00",375740.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02194,65266,ANIBAL SIQUEIRA NETO
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12975,02139,SULA MIRANDA DA SILVA FERNANDES,64886,"700,00",700.0,"236.955,60",236955.6,"611.995,60",611995.6,"375.040,00",375040.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02139,64886,SULA MIRANDA DA SILVA FERNANDES
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12955,02249,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.518,00",1518.0,"238.473,60",238473.6,"611.995,60",611995.6,"373.522,00",373522.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02249,64118,IRINEIDE MACEDO DA SILVA CORREA
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12944,02143,CIBELE FERNANDA ALVES,65262,"300,00",300.0,"238.773,60",238773.6,"611.995,60",611995.6,"373.222,00",373222.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02143,65262,CIBELE FERNANDA ALVES
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12937,02210,ALINE CRISTINA CRUZ OLINO,65270,"300,00",300.0,"239.073,60",239073.6,"611.995,60",611995.6,"372.922,00",372922.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02210,65270,ALINE CRISTINA CRUZ OLINO
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12949,04809,DAMIANA FERRAZ DA SILVA,58449,"6.072,00",6072.0,"245.145,60",245145.6,"611.995,60",611995.6,"366.850,00",366850.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04809,58449,DAMIANA FERRAZ DA SILVA
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12948,02183,DALVANA APARECIDA SILVERIO,65265,"700,00",700.0,"245.845,60",245845.6,"611.995,60",611995.6,"366.150,00",366150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02183,65265,DALVANA APARECIDA SILVERIO
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12972,08767,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"246.145,60",246145.6,"611.995,60",611995.6,"365.850,00",365850.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08767,61767,SIMONE CAMARGO VAZ
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12943,02171,CAROLINE CRISTINA EVANGELISTA EDUVIRGES,65264,"300,00",300.0,"246.445,60",246445.6,"611.995,60",611995.6,"365.550,00",365550.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02171,65264,CAROLINE CRISTINA EVANGELISTA EDUVIRGES
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12942,02206,BIANCA PIRES BATISTA,65268,"300,00",300.0,"246.745,60",246745.6,"611.995,60",611995.6,"365.250,00",365250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02206,65268,BIANCA PIRES BATISTA
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12964,02320,MARIA DE LOURDES DA SILVA LIMA,61760,"3.036,00",3036.0,"249.781,60",249781.6,"611.995,60",611995.6,"362.214,00",362214.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02320,61760,MARIA DE LOURDES DA SILVA LIMA
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12959,02240,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"1.518,00",1518.0,"251.299,60",251299.6,"611.995,60",611995.6,"360.696,00",360696.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02240,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12960,02281,MAIRA FERREIRA DA SILVA,59548,"1.518,00",1518.0,"252.817,60",252817.6,"611.995,60",611995.6,"359.178,00",359178.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02281,59548,MAIRA FERREIRA DA SILVA
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12962,02285,MARIA ANGELICA FERRARI BRIENZE,61757,"1.518,00",1518.0,"254.335,60",254335.6,"611.995,60",611995.6,"357.660,00",357660.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02285,61757,MARIA ANGELICA FERRARI BRIENZE
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12966,06893,MARIA ROSELIA FERREIRA,65914,"3.795,00",3795.0,"258.130,60",258130.6,"611.995,60",611995.6,"353.865,00",353865.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06893,65914,MARIA ROSELIA FERREIRA
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12963,06547,MARIA APARECIDA TOBIAS VIEIRA PINTO,65825,"1.518,00",1518.0,"259.648,60",259648.6,"611.995,60",611995.6,"352.347,00",352347.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06547,65825,MARIA APARECIDA TOBIAS VIEIRA PINTO
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12961,02283,MARCIA PEREIRA DE CASTRO,61756,"1.518,00",1518.0,"261.166,60",261166.6,"611.995,60",611995.6,"350.829,00",350829.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02283,61756,MARCIA PEREIRA DE CASTRO
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12973,05267,SIMONE CONCEICAO RIBEIRO FERNANDES,63626,"1.518,00",1518.0,"262.684,60",262684.6,"611.995,60",611995.6,"349.311,00",349311.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05267,63626,SIMONE CONCEICAO RIBEIRO FERNANDES
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12967,02231,MARLI LUIZ FRANCISCO SILVA,56818,"4.554,00",4554.0,"267.238,60",267238.6,"611.995,60",611995.6,"344.757,00",344757.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02231,56818,MARLI LUIZ FRANCISCO SILVA
2025,2536,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12965,02022,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"267.838,60",267838.6,"611.995,60",611995.6,"344.157,00",344157.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02022,59764,MARIA ISABELE CELESTE DUARTE
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12950,09821,HAIRA NATANY DE CAMPOS,66262,"300,00",300.0,"268.138,60",268138.6,"611.995,60",611995.6,"343.857,00",343857.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09821,66262,HAIRA NATANY DE CAMPOS
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12948,02314,CAROLINA ARAUJO NUNES,64923,"253,00",253.0,"268.391,60",268391.6,"611.995,60",611995.6,"343.604,00",343604.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02314,64923,CAROLINA ARAUJO NUNES
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12947,02241,ARI JOSE BRANDAO JUNIOR,56597,"253,00",253.0,"268.644,60",268644.6,"611.995,60",611995.6,"343.351,00",343351.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02241,56597,ARI JOSE BRANDAO JUNIOR
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12949,09761,EDNA DE JESUS SANTOS LEMES,66253,"1.518,00",1518.0,"270.162,60",270162.6,"611.995,60",611995.6,"341.833,00",341833.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09761,66253,EDNA DE JESUS SANTOS LEMES
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12946,02329,CLAUDIA GOMES DA SILVA,62981,"1.518,00",1518.0,"271.680,60",271680.6,"611.995,60",611995.6,"340.315,00",340315.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02329,62981,CLAUDIA GOMES DA SILVA
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12971,01874,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"271.980,60",271980.6,"611.995,60",611995.6,"340.015,00",340015.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01874,52265,SILMARA CLAUDINEIA ALVES
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12970,02256,ROCINEIDE BATISTA DE MOURA,63772,"3.036,00",3036.0,"275.016,60",275016.6,"611.995,60",611995.6,"336.979,00",336979.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02256,63772,ROCINEIDE BATISTA DE MOURA
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2025,12969,02242,RITA FERNANDES DE LIMA,64624,"3.795,00",3795.0,"278.811,60",278811.6,"611.995,60",611995.6,"333.184,00",333184.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02242,64624,RITA FERNANDES DE LIMA
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,29/05/2025,12701,12642,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"1.518,00",1518.0,"280.329,60",280329.6,"635.474,00",635474.0,"355.144,40",355144.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12642,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,29/05/2025,12701,12642,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"708,40",708.4,"281.038,00",281038.0,"635.474,00",635474.0,"354.436,00",354436.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12642,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29811,02012,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"281.338,00",281338.0,"639.674,00",639674.0,"358.336,00",358336.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02012,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29798,09761,EDNA DE JESUS SANTOS LEMES,66253,"1.518,00",1518.0,"282.856,00",282856.0,"639.674,00",639674.0,"356.818,00",356818.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09761,66253,EDNA DE JESUS SANTOS LEMES
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29796,06547,MARIA APARECIDA TOBIAS VIEIRA PINTO,65825,"1.518,00",1518.0,"284.374,00",284374.0,"639.674,00",639674.0,"355.300,00",355300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06547,65825,MARIA APARECIDA TOBIAS VIEIRA PINTO
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29783,06695,ENDRIGO VIANA,65820,"3.795,00",3795.0,"288.169,00",288169.0,"639.674,00",639674.0,"351.505,00",351505.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06695,65820,ENDRIGO VIANA
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29789,02329,CLAUDIA GOMES DA SILVA,62981,"1.518,00",1518.0,"289.687,00",289687.0,"639.674,00",639674.0,"349.987,00",349987.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02329,62981,CLAUDIA GOMES DA SILVA
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29793,02281,MAIRA FERREIRA DA SILVA,59548,"1.518,00",1518.0,"291.205,00",291205.0,"639.674,00",639674.0,"348.469,00",348469.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02281,59548,MAIRA FERREIRA DA SILVA
2025,2537,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29800,05267,SIMONE CONCEICAO RIBEIRO FERNANDES,63626,"1.518,00",1518.0,"292.723,00",292723.0,"639.674,00",639674.0,"346.951,00",346951.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05267,63626,SIMONE CONCEICAO RIBEIRO FERNANDES
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29782,02231,MARLI LUIZ FRANCISCO SILVA,56818,"4.554,00",4554.0,"297.277,00",297277.0,"639.674,00",639674.0,"342.397,00",342397.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02231,56818,MARLI LUIZ FRANCISCO SILVA
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29807,06858,JULIANA CRISTINA CIGANA DE SOUZA,63909,"600,00",600.0,"297.877,00",297877.0,"639.674,00",639674.0,"341.797,00",341797.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06858,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29808,02022,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"298.477,00",298477.0,"639.674,00",639674.0,"341.197,00",341197.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02022,59764,MARIA ISABELE CELESTE DUARTE
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29806,08968,CLAUDIA BIAR DA SILVA,66052,"600,00",600.0,"299.077,00",299077.0,"639.674,00",639674.0,"340.597,00",340597.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08968,66052,CLAUDIA BIAR DA SILVA
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29797,03376,SOLANGE PEREIRA SALES,65337,"1.518,00",1518.0,"300.595,00",300595.0,"639.674,00",639674.0,"339.079,00",339079.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03376,65337,SOLANGE PEREIRA SALES
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29821,08767,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"300.895,00",300895.0,"639.674,00",639674.0,"338.779,00",338779.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08767,61767,SIMONE CAMARGO VAZ
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29820,02134,JULIANA CRISTINA CIGANA DE SOUZA,63909,"300,00",300.0,"301.195,00",301195.0,"639.674,00",639674.0,"338.479,00",338479.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02134,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29819,09821,HAIRA NATANY DE CAMPOS,66262,"300,00",300.0,"301.495,00",301495.0,"639.674,00",639674.0,"338.179,00",338179.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09821,66262,HAIRA NATANY DE CAMPOS
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29801,12513,TAMARA JAINA GARCIA DA VEIGA,66542,"657,80",657.8,"302.152,80",302152.8,"639.674,00",639674.0,"337.521,20",337521.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12513,66542,TAMARA JAINA GARCIA DA VEIGA
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29810,02210,ALINE CRISTINA CRUZ OLINO,65270,"300,00",300.0,"302.452,80",302452.8,"639.674,00",639674.0,"337.221,20",337221.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02210,65270,ALINE CRISTINA CRUZ OLINO
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29792,02240,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"1.518,00",1518.0,"303.970,80",303970.8,"639.674,00",639674.0,"335.703,20",335703.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02240,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29795,02285,MARIA ANGELICA FERRARI BRIENZE,61757,"1.518,00",1518.0,"305.488,80",305488.8,"639.674,00",639674.0,"334.185,20",334185.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02285,61757,MARIA ANGELICA FERRARI BRIENZE
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29791,02249,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.518,00",1518.0,"307.006,80",307006.8,"639.674,00",639674.0,"332.667,20",332667.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02249,64118,IRINEIDE MACEDO DA SILVA CORREA
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29784,05614,JAQUELINE CRISTINA OLIVEIRA GARCIA,65738,"3.795,00",3795.0,"310.801,80",310801.8,"639.674,00",639674.0,"328.872,20",328872.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05614,65738,JAQUELINE CRISTINA OLIVEIRA GARCIA
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29809,04684,PAMELA FERNANDA RAMOS,65570,"600,00",600.0,"311.401,80",311401.8,"639.674,00",639674.0,"328.272,20",328272.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04684,65570,PAMELA FERNANDA RAMOS
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29818,06850,GLAYCE NUNES,65917,"300,00",300.0,"311.701,80",311701.8,"639.674,00",639674.0,"327.972,20",327972.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06850,65917,GLAYCE NUNES
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29817,06697,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"312.001,80",312001.8,"639.674,00",639674.0,"327.672,20",327672.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06697,59247,FABIANA CRISTINA ZACARIAS
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29787,02320,MARIA DE LOURDES DA SILVA LIMA,61760,"3.036,00",3036.0,"315.037,80",315037.8,"639.674,00",639674.0,"324.636,20",324636.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02320,61760,MARIA DE LOURDES DA SILVA LIMA
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29804,02202,ANA PAULA SOARES,63226,"600,00",600.0,"315.637,80",315637.8,"639.674,00",639674.0,"324.036,20",324036.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02202,63226,ANA PAULA SOARES
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29813,02206,BIANCA PIRES BATISTA,65268,"300,00",300.0,"315.937,80",315937.8,"639.674,00",639674.0,"323.736,20",323736.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02206,65268,BIANCA PIRES BATISTA
2025,2538,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29805,02194,ANIBAL SIQUEIRA NETO,65266,"600,00",600.0,"316.537,80",316537.8,"639.674,00",639674.0,"323.136,20",323136.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02194,65266,ANIBAL SIQUEIRA NETO
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29794,02283,MARCIA PEREIRA DE CASTRO,61756,"1.518,00",1518.0,"318.055,80",318055.8,"639.674,00",639674.0,"321.618,20",321618.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02283,61756,MARCIA PEREIRA DE CASTRO
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29790,02325,DORIVAL PEREIRA DE FREITAS,61759,"1.518,00",1518.0,"319.573,80",319573.8,"639.674,00",639674.0,"320.100,20",320100.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02325,61759,DORIVAL PEREIRA DE FREITAS
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29812,06667,AURILEIA SILVA BARBOSA,61765,"300,00",300.0,"319.873,80",319873.8,"639.674,00",639674.0,"319.800,20",319800.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06667,61765,AURILEIA SILVA BARBOSA
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29802,02183,DALVANA APARECIDA SILVERIO,65265,"700,00",700.0,"320.573,80",320573.8,"639.674,00",639674.0,"319.100,20",319100.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02183,65265,DALVANA APARECIDA SILVERIO
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29803,02139,SULA MIRANDA DA SILVA FERNANDES,64886,"700,00",700.0,"321.273,80",321273.8,"639.674,00",639674.0,"318.400,20",318400.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02139,64886,SULA MIRANDA DA SILVA FERNANDES
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29799,12642,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"1.518,00",1518.0,"322.791,80",322791.8,"639.674,00",639674.0,"316.882,20",316882.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12642,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29801,12513,TAMARA JAINA GARCIA DA VEIGA,66542,"1.518,00",1518.0,"324.309,80",324309.8,"639.674,00",639674.0,"315.364,20",315364.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12513,66542,TAMARA JAINA GARCIA DA VEIGA
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29799,12642,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"1.518,00",1518.0,"325.827,80",325827.8,"639.674,00",639674.0,"313.846,20",313846.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12642,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29814,02171,CAROLINE CRISTINA EVANGELISTA EDUVIRGES,65264,"300,00",300.0,"326.127,80",326127.8,"639.674,00",639674.0,"313.546,20",313546.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02171,65264,CAROLINE CRISTINA EVANGELISTA EDUVIRGES
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29815,02143,CIBELE FERNANDA ALVES,65262,"300,00",300.0,"326.427,80",326427.8,"639.674,00",639674.0,"313.246,20",313246.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02143,65262,CIBELE FERNANDA ALVES
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29816,09071,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"326.727,80",326727.8,"639.674,00",639674.0,"312.946,20",312946.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09071,62068,CRISTIANE DA SILVA ALVES
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29785,06893,MARIA ROSELIA FERREIRA,65914,"3.795,00",3795.0,"330.522,80",330522.8,"639.674,00",639674.0,"309.151,20",309151.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06893,65914,MARIA ROSELIA FERREIRA
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29786,02242,RITA FERNANDES DE LIMA,64624,"3.795,00",3795.0,"334.317,80",334317.8,"639.674,00",639674.0,"305.356,20",305356.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02242,64624,RITA FERNANDES DE LIMA
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/06/2025,29788,02256,ROCINEIDE BATISTA DE MOURA,63772,"3.036,00",3036.0,"337.353,80",337353.8,"644.974,00",644974.0,"307.620,20",307620.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02256,63772,ROCINEIDE BATISTA DE MOURA
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,10/06/2025,29820,13525,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA,66654,"600,00",600.0,"337.953,80",337953.8,"649.174,00",649174.0,"311.220,20",311220.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13525,66654,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,13/06/2025,12987,13680,CAMILA CRISTINA LOPES,66744,"600,00",600.0,"338.553,80",338553.8,"650.174,00",650174.0,"311.620,20",311620.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13680,66744,CAMILA CRISTINA LOPES
2025,2539,08,01,00,3.3.90.48.00,08.243.4005-2.190,13/06/2025,12984,13539,ERICA CRISTINA IGNACIO,66657,"900,00",900.0,"339.453,80",339453.8,"650.174,00",650174.0,"310.720,20",310720.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13539,66657,ERICA CRISTINA IGNACIO
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30109,14052,VALDINEIA DA SILVA,62480,"300,00",300.0,"339.753,80",339753.8,"656.474,00",656474.0,"316.720,20",316720.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14052,62480,VALDINEIA DA SILVA
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30083,05614,JAQUELINE CRISTINA OLIVEIRA GARCIA,65738,"3.795,00",3795.0,"343.548,80",343548.8,"656.474,00",656474.0,"312.925,20",312925.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05614,65738,JAQUELINE CRISTINA OLIVEIRA GARCIA
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30096,02231,MARLI LUIZ FRANCISCO SILVA,56818,"4.554,00",4554.0,"348.102,80",348102.8,"656.474,00",656474.0,"308.371,20",308371.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02231,56818,MARLI LUIZ FRANCISCO SILVA
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30095,06895,MARIA ROSELIA FERREIRA,65914,"947,00",947.0,"349.049,80",349049.8,"656.474,00",656474.0,"307.424,20",307424.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06895,65914,MARIA ROSELIA FERREIRA
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30108,14052,VALDINEIA DA SILVA,62480,"300,00",300.0,"349.349,80",349349.8,"656.474,00",656474.0,"307.124,20",307124.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14052,62480,VALDINEIA DA SILVA
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30095,06894,MARIA ROSELIA FERREIRA,65914,"2.183,00",2183.0,"351.532,80",351532.8,"656.474,00",656474.0,"304.941,20",304941.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06894,65914,MARIA ROSELIA FERREIRA
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30095,06893,MARIA ROSELIA FERREIRA,65914,"665,00",665.0,"352.197,80",352197.8,"656.474,00",656474.0,"304.276,20",304276.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06893,65914,MARIA ROSELIA FERREIRA
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30107,14052,VALDINEIA DA SILVA,62480,"300,00",300.0,"352.497,80",352497.8,"656.474,00",656474.0,"303.976,20",303976.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14052,62480,VALDINEIA DA SILVA
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30072,09071,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"352.797,80",352797.8,"656.474,00",656474.0,"303.676,20",303676.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09071,62068,CRISTIANE DA SILVA ALVES
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30081,02249,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.518,00",1518.0,"354.315,80",354315.8,"656.474,00",656474.0,"302.158,20",302158.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02249,64118,IRINEIDE MACEDO DA SILVA CORREA
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30065,02194,ANIBAL SIQUEIRA NETO,65266,"600,00",600.0,"354.915,80",354915.8,"656.474,00",656474.0,"301.558,20",301558.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02194,65266,ANIBAL SIQUEIRA NETO
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30064,02012,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"355.215,80",355215.8,"656.474,00",656474.0,"301.258,20",301258.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02012,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30106,12513,TAMARA JAINA GARCIA DA VEIGA,66542,"1.518,00",1518.0,"356.733,80",356733.8,"656.474,00",656474.0,"299.740,20",299740.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12513,66542,TAMARA JAINA GARCIA DA VEIGA
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30105,02139,SULA MIRANDA DA SILVA FERNANDES,64886,"700,00",700.0,"357.433,80",357433.8,"656.474,00",656474.0,"299.040,20",299040.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02139,64886,SULA MIRANDA DA SILVA FERNANDES
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30093,02320,MARIA DE LOURDES DA SILVA LIMA,61760,"3.036,00",3036.0,"360.469,80",360469.8,"656.474,00",656474.0,"296.004,20",296004.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02320,61760,MARIA DE LOURDES DA SILVA LIMA
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30094,02022,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"361.069,80",361069.8,"656.474,00",656474.0,"295.404,20",295404.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02022,59764,MARIA ISABELE CELESTE DUARTE
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30092,06547,MARIA APARECIDA TOBIAS VIEIRA PINTO,65825,"1.518,00",1518.0,"362.587,80",362587.8,"656.474,00",656474.0,"293.886,20",293886.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06547,65825,MARIA APARECIDA TOBIAS VIEIRA PINTO
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30091,02285,MARIA ANGELICA FERRARI BRIENZE,61757,"1.518,00",1518.0,"364.105,80",364105.8,"656.474,00",656474.0,"292.368,20",292368.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02285,61757,MARIA ANGELICA FERRARI BRIENZE
2025,2540,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30074,02325,DORIVAL PEREIRA DE FREITAS,61759,"1.518,00",1518.0,"365.623,80",365623.8,"656.474,00",656474.0,"290.850,20",290850.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02325,61759,DORIVAL PEREIRA DE FREITAS
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30073,02183,DALVANA APARECIDA SILVERIO,65265,"700,00",700.0,"366.323,80",366323.8,"656.474,00",656474.0,"290.150,20",290150.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02183,65265,DALVANA APARECIDA SILVERIO
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30090,02283,MARCIA PEREIRA DE CASTRO,61756,"1.518,00",1518.0,"367.841,80",367841.8,"656.474,00",656474.0,"288.632,20",288632.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02283,61756,MARCIA PEREIRA DE CASTRO
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30089,02281,MAIRA FERREIRA DA SILVA,59548,"1.518,00",1518.0,"369.359,80",369359.8,"656.474,00",656474.0,"287.114,20",287114.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02281,59548,MAIRA FERREIRA DA SILVA
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30104,03376,SOLANGE PEREIRA SALES,65337,"1.518,00",1518.0,"370.877,80",370877.8,"656.474,00",656474.0,"285.596,20",285596.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03376,65337,SOLANGE PEREIRA SALES
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30103,05267,SIMONE CONCEICAO RIBEIRO FERNANDES,63626,"1.518,00",1518.0,"372.395,80",372395.8,"656.474,00",656474.0,"284.078,20",284078.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05267,63626,SIMONE CONCEICAO RIBEIRO FERNANDES
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30102,08767,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"372.695,80",372695.8,"656.474,00",656474.0,"283.778,20",283778.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08767,61767,SIMONE CAMARGO VAZ
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30087,02240,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"1.518,00",1518.0,"374.213,80",374213.8,"656.474,00",656474.0,"282.260,20",282260.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02240,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30088,13525,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA,66654,"600,00",600.0,"374.813,80",374813.8,"656.474,00",656474.0,"281.660,20",281660.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13525,66654,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30063,02210,ALINE CRISTINA CRUZ OLINO,65270,"300,00",300.0,"375.113,80",375113.8,"656.474,00",656474.0,"281.360,20",281360.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02210,65270,ALINE CRISTINA CRUZ OLINO
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30086,14343,LAYSA MONADIEN RIBEIRO SATURNINO DA SILVA,66907,"300,00",300.0,"375.413,80",375413.8,"656.474,00",656474.0,"281.060,20",281060.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14343,66907,LAYSA MONADIEN RIBEIRO SATURNINO DA SILVA
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30085,06858,JULIANA CRISTINA CIGANA DE SOUZA,63909,"600,00",600.0,"376.013,80",376013.8,"656.474,00",656474.0,"280.460,20",280460.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06858,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30101,14046,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"376.313,80",376313.8,"656.474,00",656474.0,"280.160,20",280160.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14046,52265,SILMARA CLAUDINEIA ALVES
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30100,14046,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"376.613,80",376613.8,"656.474,00",656474.0,"279.860,20",279860.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14046,52265,SILMARA CLAUDINEIA ALVES
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30099,02256,ROCINEIDE BATISTA DE MOURA,63772,"3.036,00",3036.0,"379.649,80",379649.8,"656.474,00",656474.0,"276.824,20",276824.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02256,63772,ROCINEIDE BATISTA DE MOURA
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30079,06850,GLAYCE NUNES,65917,"300,00",300.0,"379.949,80",379949.8,"656.474,00",656474.0,"276.524,20",276524.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06850,65917,GLAYCE NUNES
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30093,02171,CAROLINE CRISTINA EVANGELISTA EDUVIRGES,65264,"300,00",300.0,"380.249,80",380249.8,"656.474,00",656474.0,"276.224,20",276224.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02171,65264,CAROLINE CRISTINA EVANGELISTA EDUVIRGES
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30077,13539,ERICA CRISTINA IGNACIO,66657,"900,00",900.0,"381.149,80",381149.8,"656.474,00",656474.0,"275.324,20",275324.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13539,66657,ERICA CRISTINA IGNACIO
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30070,08968,CLAUDIA BIAR DA SILVA,66052,"600,00",600.0,"381.749,80",381749.8,"656.474,00",656474.0,"274.724,20",274724.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08968,66052,CLAUDIA BIAR DA SILVA
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30098,02242,RITA FERNANDES DE LIMA,64624,"3.795,00",3795.0,"385.544,80",385544.8,"656.474,00",656474.0,"270.929,20",270929.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02242,64624,RITA FERNANDES DE LIMA
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30097,04684,PAMELA FERNANDA RAMOS,65570,"600,00",600.0,"386.144,80",386144.8,"656.474,00",656474.0,"270.329,20",270329.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04684,65570,PAMELA FERNANDA RAMOS
2025,2541,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30071,02329,CLAUDIA GOMES DA SILVA,62981,"1.518,00",1518.0,"387.662,80",387662.8,"656.474,00",656474.0,"268.811,20",268811.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02329,62981,CLAUDIA GOMES DA SILVA
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30066,06667,AURILEIA SILVA BARBOSA,61765,"300,00",300.0,"387.962,80",387962.8,"656.474,00",656474.0,"268.511,20",268511.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06667,61765,AURILEIA SILVA BARBOSA
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30069,02143,CIBELE FERNANDA ALVES,65262,"300,00",300.0,"388.262,80",388262.8,"656.474,00",656474.0,"268.211,20",268211.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02143,65262,CIBELE FERNANDA ALVES
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30067,02206,BIANCA PIRES BATISTA,65268,"300,00",300.0,"388.562,80",388562.8,"656.474,00",656474.0,"267.911,20",267911.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02206,65268,BIANCA PIRES BATISTA
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30068,13680,CAMILA CRISTINA LOPES,66744,"600,00",600.0,"389.162,80",389162.8,"656.474,00",656474.0,"267.311,20",267311.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13680,66744,CAMILA CRISTINA LOPES
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30075,09761,EDNA DE JESUS SANTOS LEMES,66253,"1.518,00",1518.0,"390.680,80",390680.8,"656.474,00",656474.0,"265.793,20",265793.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09761,66253,EDNA DE JESUS SANTOS LEMES
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30076,06695,ENDRIGO VIANA,65820,"3.795,00",3795.0,"394.475,80",394475.8,"656.474,00",656474.0,"261.998,20",261998.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06695,65820,ENDRIGO VIANA
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30078,06697,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"394.775,80",394775.8,"656.474,00",656474.0,"261.698,20",261698.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06697,59247,FABIANA CRISTINA ZACARIAS
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30080,09821,HAIRA NATANY DE CAMPOS,66262,"300,00",300.0,"395.075,80",395075.8,"656.474,00",656474.0,"261.398,20",261398.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09821,66262,HAIRA NATANY DE CAMPOS
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30082,12642,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"1.518,00",1518.0,"396.593,80",396593.8,"656.474,00",656474.0,"259.880,20",259880.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12642,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/07/2025,30084,02134,JULIANA CRISTINA CIGANA DE SOUZA,63909,"300,00",300.0,"396.893,80",396893.8,"656.474,00",656474.0,"259.580,20",259580.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02134,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,17/07/2025,30191,16099,TALITA LIMA ISAIAS,62689,"1.518,00",1518.0,"398.411,80",398411.8,"665.582,00",665582.0,"267.170,20",267170.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16099,62689,TALITA LIMA ISAIAS
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,17/07/2025,30192,16099,TALITA LIMA ISAIAS,62689,"1.113,20",1113.2,"399.525,00",399525.0,"665.582,00",665582.0,"266.057,00",266057.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16099,62689,TALITA LIMA ISAIAS
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13042,17249,VALERIA LESLENILCE MARIANO,67287,"800,00",800.0,"400.325,00",400325.0,"689.675,20",689675.2,"289.350,20",289350.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17249,67287,VALERIA LESLENILCE MARIANO
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13052,06858,JULIANA CRISTINA CIGANA DE SOUZA,63909,"600,00",600.0,"400.925,00",400925.0,"689.675,20",689675.2,"288.750,20",288750.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06858,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13071,16099,TALITA LIMA ISAIAS,62689,"1.518,00",1518.0,"402.443,00",402443.0,"689.675,20",689675.2,"287.232,20",287232.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16099,62689,TALITA LIMA ISAIAS
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13046,06850,GLAYCE NUNES,65917,"300,00",300.0,"402.743,00",402743.0,"689.675,20",689675.2,"286.932,20",286932.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06850,65917,GLAYCE NUNES
2025,2542,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13041,09071,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"403.043,00",403043.0,"689.675,20",689675.2,"286.632,20",286632.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09071,62068,CRISTIANE DA SILVA ALVES
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13068,08767,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"403.343,00",403343.0,"689.675,20",689675.2,"286.332,20",286332.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08767,61767,SIMONE CAMARGO VAZ
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13055,13525,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA,66654,"600,00",600.0,"403.943,00",403943.0,"689.675,20",689675.2,"285.732,20",285732.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13525,66654,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13050,05614,JAQUELINE CRISTINA OLIVEIRA GARCIA,65738,"3.795,00",3795.0,"407.738,00",407738.0,"689.675,20",689675.2,"281.937,20",281937.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05614,65738,JAQUELINE CRISTINA OLIVEIRA GARCIA
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13041,17249,VALERIA LESLENILCE MARIANO,67287,"800,00",800.0,"408.538,00",408538.0,"689.675,20",689675.2,"281.137,20",281137.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17249,67287,VALERIA LESLENILCE MARIANO
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13031,02210,ALINE CRISTINA CRUZ OLINO,65270,"300,00",300.0,"408.838,00",408838.0,"689.675,20",689675.2,"280.837,20",280837.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02210,65270,ALINE CRISTINA CRUZ OLINO
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13053,14343,LAYSA MONADIEN RIBEIRO SATURNINO DA SILVA,66907,"300,00",300.0,"409.138,00",409138.0,"689.675,20",689675.2,"280.537,20",280537.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14343,66907,LAYSA MONADIEN RIBEIRO SATURNINO DA SILVA
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13043,02325,DORIVAL PEREIRA DE FREITAS,61759,"1.518,00",1518.0,"410.656,00",410656.0,"689.675,20",689675.2,"279.019,20",279019.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02325,61759,DORIVAL PEREIRA DE FREITAS
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13042,17315,EDNA DE JESUS SANTOS LEMES,66253,"759,00",759.0,"411.415,00",411415.0,"689.675,20",689675.2,"278.260,20",278260.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17315,66253,EDNA DE JESUS SANTOS LEMES
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13042,17319,JESSICA ADRIANA DIAS DIOGO,67296,"600,00",600.0,"412.015,00",412015.0,"689.675,20",689675.2,"277.660,20",277660.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17319,67296,JESSICA ADRIANA DIAS DIOGO
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13065,02242,RITA FERNANDES DE LIMA,64624,"3.795,00",3795.0,"415.810,00",415810.0,"689.675,20",689675.2,"273.865,20",273865.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02242,64624,RITA FERNANDES DE LIMA
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13056,02281,MAIRA FERREIRA DA SILVA,59548,"1.518,00",1518.0,"417.328,00",417328.0,"689.675,20",689675.2,"272.347,20",272347.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02281,59548,MAIRA FERREIRA DA SILVA
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13034,06667,AURILEIA SILVA BARBOSA,61765,"300,00",300.0,"417.628,00",417628.0,"689.675,20",689675.2,"272.047,20",272047.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06667,61765,AURILEIA SILVA BARBOSA
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13038,02143,CIBELE FERNANDA ALVES,65262,"300,00",300.0,"417.928,00",417928.0,"689.675,20",689675.2,"271.747,20",271747.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02143,65262,CIBELE FERNANDA ALVES
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13057,02283,MARCIA PEREIRA DE CASTRO,61756,"1.518,00",1518.0,"419.446,00",419446.0,"689.675,20",689675.2,"270.229,20",270229.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02283,61756,MARCIA PEREIRA DE CASTRO
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13061,02022,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"420.046,00",420046.0,"689.675,20",689675.2,"269.629,20",269629.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02022,59764,MARIA ISABELE CELESTE DUARTE
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13054,02240,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"1.518,00",1518.0,"421.564,00",421564.0,"689.675,20",689675.2,"268.111,20",268111.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02240,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13037,02171,CAROLINE CRISTINA EVANGELISTA EDUVIRGES,65264,"300,00",300.0,"421.864,00",421864.0,"689.675,20",689675.2,"267.811,20",267811.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02171,65264,CAROLINE CRISTINA EVANGELISTA EDUVIRGES
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13033,02194,ANIBAL SIQUEIRA NETO,65266,"600,00",600.0,"422.464,00",422464.0,"689.675,20",689675.2,"267.211,20",267211.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02194,65266,ANIBAL SIQUEIRA NETO
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13048,02249,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.518,00",1518.0,"423.982,00",423982.0,"689.675,20",689675.2,"265.693,20",265693.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02249,64118,IRINEIDE MACEDO DA SILVA CORREA
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13064,04684,PAMELA FERNANDA RAMOS,65570,"600,00",600.0,"424.582,00",424582.0,"689.675,20",689675.2,"265.093,20",265093.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04684,65570,PAMELA FERNANDA RAMOS
2025,2543,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13062,06895,MARIA ROSELIA FERREIRA,65914,"3.795,00",3795.0,"428.377,00",428377.0,"689.675,20",689675.2,"261.298,20",261298.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06895,65914,MARIA ROSELIA FERREIRA
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13036,13680,CAMILA CRISTINA LOPES,66744,"600,00",600.0,"428.977,00",428977.0,"689.675,20",689675.2,"260.698,20",260698.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13680,66744,CAMILA CRISTINA LOPES
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13060,02320,MARIA DE LOURDES DA SILVA LIMA,61760,"3.036,00",3036.0,"432.013,00",432013.0,"689.675,20",689675.2,"257.662,20",257662.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02320,61760,MARIA DE LOURDES DA SILVA LIMA
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13039,08968,CLAUDIA BIAR DA SILVA,66052,"600,00",600.0,"432.613,00",432613.0,"689.675,20",689675.2,"257.062,20",257062.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08968,66052,CLAUDIA BIAR DA SILVA
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13059,06547,MARIA APARECIDA TOBIAS VIEIRA PINTO,65825,"1.518,00",1518.0,"434.131,00",434131.0,"689.675,20",689675.2,"255.544,20",255544.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06547,65825,MARIA APARECIDA TOBIAS VIEIRA PINTO
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13067,14046,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"434.431,00",434431.0,"689.675,20",689675.2,"255.244,20",255244.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14046,52265,SILMARA CLAUDINEIA ALVES
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13032,02012,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"434.731,00",434731.0,"689.675,20",689675.2,"254.944,20",254944.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02012,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13045,13539,ERICA CRISTINA IGNACIO,66657,"900,00",900.0,"435.631,00",435631.0,"689.675,20",689675.2,"254.044,20",254044.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13539,66657,ERICA CRISTINA IGNACIO
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13049,12642,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"1.518,00",1518.0,"437.149,00",437149.0,"689.675,20",689675.2,"252.526,20",252526.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12642,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13058,02285,MARIA ANGELICA FERRARI BRIENZE,61757,"1.518,00",1518.0,"438.667,00",438667.0,"689.675,20",689675.2,"251.008,20",251008.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02285,61757,MARIA ANGELICA FERRARI BRIENZE
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13042,02183,DALVANA APARECIDA SILVERIO,65265,"700,00",700.0,"439.367,00",439367.0,"689.675,20",689675.2,"250.308,20",250308.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02183,65265,DALVANA APARECIDA SILVERIO
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13035,02206,BIANCA PIRES BATISTA,65268,"300,00",300.0,"439.667,00",439667.0,"689.675,20",689675.2,"250.008,20",250008.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02206,65268,BIANCA PIRES BATISTA
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13070,02139,SULA MIRANDA DA SILVA FERNANDES,64886,"700,00",700.0,"440.367,00",440367.0,"689.675,20",689675.2,"249.308,20",249308.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02139,64886,SULA MIRANDA DA SILVA FERNANDES
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13069,03376,SOLANGE PEREIRA SALES,65337,"1.518,00",1518.0,"441.885,00",441885.0,"689.675,20",689675.2,"247.790,20",247790.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03376,65337,SOLANGE PEREIRA SALES
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13040,02329,CLAUDIA GOMES DA SILVA,62981,"1.518,00",1518.0,"443.403,00",443403.0,"689.675,20",689675.2,"246.272,20",246272.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02329,62981,CLAUDIA GOMES DA SILVA
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13044,06695,ENDRIGO VIANA,65820,"3.795,00",3795.0,"447.198,00",447198.0,"689.675,20",689675.2,"242.477,20",242477.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06695,65820,ENDRIGO VIANA
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13072,12513,TAMARA JAINA GARCIA DA VEIGA,66542,"1.518,00",1518.0,"448.716,00",448716.0,"689.675,20",689675.2,"240.959,20",240959.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12513,66542,TAMARA JAINA GARCIA DA VEIGA
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13073,14052,VALDINEIA DA SILVA,62480,"300,00",300.0,"449.016,00",449016.0,"689.675,20",689675.2,"240.659,20",240659.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14052,62480,VALDINEIA DA SILVA
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13066,02256,ROCINEIDE BATISTA DE MOURA,63772,"3.036,00",3036.0,"452.052,00",452052.0,"689.675,20",689675.2,"237.623,20",237623.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02256,63772,ROCINEIDE BATISTA DE MOURA
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13043,17315,EDNA DE JESUS SANTOS LEMES,66253,"1.518,00",1518.0,"453.570,00",453570.0,"689.675,20",689675.2,"236.105,20",236105.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17315,66253,EDNA DE JESUS SANTOS LEMES
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13051,02134,JULIANA CRISTINA CIGANA DE SOUZA,63909,"300,00",300.0,"453.870,00",453870.0,"689.675,20",689675.2,"235.805,20",235805.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02134,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2544,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13047,09821,HAIRA NATANY DE CAMPOS,66262,"300,00",300.0,"454.170,00",454170.0,"689.675,20",689675.2,"235.505,20",235505.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09821,66262,HAIRA NATANY DE CAMPOS
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2025,13063,02231,MARLI LUIZ FRANCISCO SILVA,56818,"4.554,00",4554.0,"458.724,00",458724.0,"689.675,20",689675.2,"230.951,20",230951.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02231,56818,MARLI LUIZ FRANCISCO SILVA
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,13/08/2025,13050,17765,CAROLINA ARAUJO NUNES,64923,"1.518,00",1518.0,"460.242,00",460242.0,"689.675,20",689675.2,"229.433,20",229433.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17765,64923,CAROLINA ARAUJO NUNES
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,13/08/2025,13051,17765,CAROLINA ARAUJO NUNES,64923,"354,20",354.2,"460.596,20",460596.2,"689.675,20",689675.2,"229.079,00",229079.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17765,64923,CAROLINA ARAUJO NUNES
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30762,19304,MONALIZA EMILIA BARBOSA,62563,"5.313,00",5313.0,"465.909,20",465909.2,"741.543,20",741543.2,"275.634,00",275634.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19304,62563,MONALIZA EMILIA BARBOSA
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30728,19396,ANA PAULA SOARES,63226,"600,00",600.0,"466.509,20",466509.2,"741.543,20",741543.2,"275.034,00",275034.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19396,63226,ANA PAULA SOARES
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30729,19396,ANA PAULA SOARES,63226,"600,00",600.0,"467.109,20",467109.2,"741.543,20",741543.2,"274.434,00",274434.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19396,63226,ANA PAULA SOARES
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30730,19397,ARIEL DE FIGUEIREDO,67422,"300,00",300.0,"467.409,20",467409.2,"741.543,20",741543.2,"274.134,00",274134.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19397,67422,ARIEL DE FIGUEIREDO
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30731,19397,ARIEL DE FIGUEIREDO,67422,"300,00",300.0,"467.709,20",467709.2,"741.543,20",741543.2,"273.834,00",273834.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19397,67422,ARIEL DE FIGUEIREDO
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30732,19458,CAROLINE VIEIRA DA SILVA,67416,"4.554,00",4554.0,"472.263,20",472263.2,"741.543,20",741543.2,"269.280,00",269280.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19458,67416,CAROLINE VIEIRA DA SILVA
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30733,19398,JULIANA CRISTINA CIGANA DE SOUZA,63909,"600,00",600.0,"472.863,20",472863.2,"741.543,20",741543.2,"268.680,00",268680.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19398,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30734,19394,PAMELA ROBERTA BATISTA DE OLIVEIRA CRUZ,60934,"300,00",300.0,"473.163,20",473163.2,"741.543,20",741543.2,"268.380,00",268380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19394,60934,PAMELA ROBERTA BATISTA DE OLIVEIRA CRUZ
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30735,19394,PAMELA ROBERTA BATISTA DE OLIVEIRA CRUZ,60934,"300,00",300.0,"473.463,20",473463.2,"741.543,20",741543.2,"268.080,00",268080.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19394,60934,PAMELA ROBERTA BATISTA DE OLIVEIRA CRUZ
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30685,17765,CAROLINA ARAUJO NUNES,64923,"1.518,00",1518.0,"474.981,20",474981.2,"741.543,20",741543.2,"266.562,00",266562.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17765,64923,CAROLINA ARAUJO NUNES
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30686,19379,THAIS RAQUEL DA SILVA SANTOS,67415,"800,00",800.0,"475.781,20",475781.2,"741.543,20",741543.2,"265.762,00",265762.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19379,67415,THAIS RAQUEL DA SILVA SANTOS
2025,2545,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30687,19379,THAIS RAQUEL DA SILVA SANTOS,67415,"800,00",800.0,"476.581,20",476581.2,"741.543,20",741543.2,"264.962,00",264962.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19379,67415,THAIS RAQUEL DA SILVA SANTOS
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30669,02210,ALINE CRISTINA CRUZ OLINO,65270,"300,00",300.0,"476.881,20",476881.2,"741.543,20",741543.2,"264.662,00",264662.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02210,65270,ALINE CRISTINA CRUZ OLINO
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30670,02012,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"477.181,20",477181.2,"741.543,20",741543.2,"264.362,00",264362.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02012,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30671,02194,ANIBAL SIQUEIRA NETO,65266,"600,00",600.0,"477.781,20",477781.2,"741.543,20",741543.2,"263.762,00",263762.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02194,65266,ANIBAL SIQUEIRA NETO
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30672,06667,AURILEIA SILVA BARBOSA,61765,"300,00",300.0,"478.081,20",478081.2,"741.543,20",741543.2,"263.462,00",263462.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06667,61765,AURILEIA SILVA BARBOSA
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30673,02206,BIANCA PIRES BATISTA,65268,"300,00",300.0,"478.381,20",478381.2,"741.543,20",741543.2,"263.162,00",263162.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02206,65268,BIANCA PIRES BATISTA
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30674,13680,CAMILA CRISTINA LOPES,66744,"600,00",600.0,"478.981,20",478981.2,"741.543,20",741543.2,"262.562,00",262562.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13680,66744,CAMILA CRISTINA LOPES
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30675,02171,CAROLINE CRISTINA EVANGELISTA EDUVIRGES,65264,"300,00",300.0,"479.281,20",479281.2,"741.543,20",741543.2,"262.262,00",262262.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02171,65264,CAROLINE CRISTINA EVANGELISTA EDUVIRGES
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30676,02143,CIBELE FERNANDA ALVES,65262,"300,00",300.0,"479.581,20",479581.2,"741.543,20",741543.2,"261.962,00",261962.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02143,65262,CIBELE FERNANDA ALVES
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30677,08968,CLAUDIA BIAR DA SILVA,66052,"600,00",600.0,"480.181,20",480181.2,"741.543,20",741543.2,"261.362,00",261362.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08968,66052,CLAUDIA BIAR DA SILVA
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30678,02329,CLAUDIA GOMES DA SILVA,62981,"1.518,00",1518.0,"481.699,20",481699.2,"741.543,20",741543.2,"259.844,00",259844.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02329,62981,CLAUDIA GOMES DA SILVA
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30679,09071,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"481.999,20",481999.2,"741.543,20",741543.2,"259.544,00",259544.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09071,62068,CRISTIANE DA SILVA ALVES
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30680,02183,DALVANA APARECIDA SILVERIO,65265,"700,00",700.0,"482.699,20",482699.2,"741.543,20",741543.2,"258.844,00",258844.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02183,65265,DALVANA APARECIDA SILVERIO
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30681,02325,DORIVAL PEREIRA DE FREITAS,61759,"1.518,00",1518.0,"484.217,20",484217.2,"741.543,20",741543.2,"257.326,00",257326.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02325,61759,DORIVAL PEREIRA DE FREITAS
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30682,17315,EDNA DE JESUS SANTOS LEMES,66253,"1.518,00",1518.0,"485.735,20",485735.2,"741.543,20",741543.2,"255.808,00",255808.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17315,66253,EDNA DE JESUS SANTOS LEMES
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30683,06695,ENDRIGO VIANA,65820,"3.795,00",3795.0,"489.530,20",489530.2,"741.543,20",741543.2,"252.013,00",252013.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06695,65820,ENDRIGO VIANA
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30684,13539,ERICA CRISTINA IGNACIO,66657,"900,00",900.0,"490.430,20",490430.2,"741.543,20",741543.2,"251.113,00",251113.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13539,66657,ERICA CRISTINA IGNACIO
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30685,06850,GLAYCE NUNES,65917,"300,00",300.0,"490.730,20",490730.2,"741.543,20",741543.2,"250.813,00",250813.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06850,65917,GLAYCE NUNES
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30686,09821,HAIRA NATANY DE CAMPOS,66262,"300,00",300.0,"491.030,20",491030.2,"741.543,20",741543.2,"250.513,00",250513.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09821,66262,HAIRA NATANY DE CAMPOS
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30687,02249,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.518,00",1518.0,"492.548,20",492548.2,"741.543,20",741543.2,"248.995,00",248995.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02249,64118,IRINEIDE MACEDO DA SILVA CORREA
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30688,12642,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"1.518,00",1518.0,"494.066,20",494066.2,"741.543,20",741543.2,"247.477,00",247477.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12642,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2025,2546,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30689,05614,JAQUELINE CRISTINA OLIVEIRA GARCIA,65738,"3.795,00",3795.0,"497.861,20",497861.2,"741.543,20",741543.2,"243.682,00",243682.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05614,65738,JAQUELINE CRISTINA OLIVEIRA GARCIA
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30690,17319,JESSICA ADRIANA DIAS DIOGO,67296,"600,00",600.0,"498.461,20",498461.2,"741.543,20",741543.2,"243.082,00",243082.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17319,67296,JESSICA ADRIANA DIAS DIOGO
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30691,14343,LAYSA MONADIEN RIBEIRO SATURNINO DA SILVA,66907,"300,00",300.0,"498.761,20",498761.2,"741.543,20",741543.2,"242.782,00",242782.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14343,66907,LAYSA MONADIEN RIBEIRO SATURNINO DA SILVA
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30692,02240,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"1.518,00",1518.0,"500.279,20",500279.2,"741.543,20",741543.2,"241.264,00",241264.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02240,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30693,13525,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA,66654,"600,00",600.0,"500.879,20",500879.2,"741.543,20",741543.2,"240.664,00",240664.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13525,66654,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30694,02281,MAIRA FERREIRA DA SILVA,59548,"1.518,00",1518.0,"502.397,20",502397.2,"741.543,20",741543.2,"239.146,00",239146.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02281,59548,MAIRA FERREIRA DA SILVA
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30695,02283,MARCIA PEREIRA DE CASTRO,61756,"1.518,00",1518.0,"503.915,20",503915.2,"741.543,20",741543.2,"237.628,00",237628.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02283,61756,MARCIA PEREIRA DE CASTRO
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30696,02285,MARIA ANGELICA FERRARI BRIENZE,61757,"1.518,00",1518.0,"505.433,20",505433.2,"741.543,20",741543.2,"236.110,00",236110.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02285,61757,MARIA ANGELICA FERRARI BRIENZE
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30697,06547,MARIA APARECIDA TOBIAS VIEIRA PINTO,65825,"1.518,00",1518.0,"506.951,20",506951.2,"741.543,20",741543.2,"234.592,00",234592.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06547,65825,MARIA APARECIDA TOBIAS VIEIRA PINTO
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30698,02320,MARIA DE LOURDES DA SILVA LIMA,61760,"3.036,00",3036.0,"509.987,20",509987.2,"741.543,20",741543.2,"231.556,00",231556.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02320,61760,MARIA DE LOURDES DA SILVA LIMA
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30699,02022,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"510.587,20",510587.2,"741.543,20",741543.2,"230.956,00",230956.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02022,59764,MARIA ISABELE CELESTE DUARTE
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30700,06895,MARIA ROSELIA FERREIRA,65914,"3.795,00",3795.0,"514.382,20",514382.2,"741.543,20",741543.2,"227.161,00",227161.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06895,65914,MARIA ROSELIA FERREIRA
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30701,02231,MARLI LUIZ FRANCISCO SILVA,56818,"4.554,00",4554.0,"518.936,20",518936.2,"741.543,20",741543.2,"222.607,00",222607.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02231,56818,MARLI LUIZ FRANCISCO SILVA
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30702,04684,PAMELA FERNANDA RAMOS,65570,"600,00",600.0,"519.536,20",519536.2,"741.543,20",741543.2,"222.007,00",222007.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04684,65570,PAMELA FERNANDA RAMOS
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30703,02242,RITA FERNANDES DE LIMA,64624,"3.795,00",3795.0,"523.331,20",523331.2,"741.543,20",741543.2,"218.212,00",218212.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02242,64624,RITA FERNANDES DE LIMA
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30704,02256,ROCINEIDE BATISTA DE MOURA,63772,"3.036,00",3036.0,"526.367,20",526367.2,"741.543,20",741543.2,"215.176,00",215176.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02256,63772,ROCINEIDE BATISTA DE MOURA
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30705,14046,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"526.667,20",526667.2,"741.543,20",741543.2,"214.876,00",214876.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14046,52265,SILMARA CLAUDINEIA ALVES
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30706,08767,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"526.967,20",526967.2,"741.543,20",741543.2,"214.576,00",214576.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08767,61767,SIMONE CAMARGO VAZ
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30707,03376,SOLANGE PEREIRA SALES,65337,"1.518,00",1518.0,"528.485,20",528485.2,"741.543,20",741543.2,"213.058,00",213058.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03376,65337,SOLANGE PEREIRA SALES
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30708,02139,SULA MIRANDA DA SILVA FERNANDES,64886,"700,00",700.0,"529.185,20",529185.2,"741.543,20",741543.2,"212.358,00",212358.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02139,64886,SULA MIRANDA DA SILVA FERNANDES
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30709,16099,TALITA LIMA ISAIAS,62689,"1.518,00",1518.0,"530.703,20",530703.2,"741.543,20",741543.2,"210.840,00",210840.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16099,62689,TALITA LIMA ISAIAS
2025,2547,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30710,12513,TAMARA JAINA GARCIA DA VEIGA,66542,"1.518,00",1518.0,"532.221,20",532221.2,"741.543,20",741543.2,"209.322,00",209322.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12513,66542,TAMARA JAINA GARCIA DA VEIGA
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30711,14052,VALDINEIA DA SILVA,62480,"300,00",300.0,"532.521,20",532521.2,"741.543,20",741543.2,"209.022,00",209022.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14052,62480,VALDINEIA DA SILVA
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/09/2025,30712,17249,VALERIA LESLENILCE MARIANO,67287,"800,00",800.0,"533.321,20",533321.2,"747.615,20",747615.2,"214.294,00",214294.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17249,67287,VALERIA LESLENILCE MARIANO
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,17/09/2025,30863,20498,SILVANA APARECIDA RIBEIRO,67537,"1.518,00",1518.0,"534.839,20",534839.2,"745.237,00",745237.0,"210.397,80",210397.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20498,67537,SILVANA APARECIDA RIBEIRO
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,30/09/2025,19607,21199,ARI JOSE BRANDAO JUNIOR,56597,"1.518,00",1518.0,"536.357,20",536357.2,"755.863,00",755863.0,"219.505,80",219505.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21199,56597,ARI JOSE BRANDAO JUNIOR
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31040,21199,ARI JOSE BRANDAO JUNIOR,56597,"3.036,00",3036.0,"539.393,20",539393.2,"759.463,00",759463.0,"220.069,80",220069.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21199,56597,ARI JOSE BRANDAO JUNIOR
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31041,08968,CLAUDIA BIAR DA SILVA,66052,"600,00",600.0,"539.993,20",539993.2,"759.463,00",759463.0,"219.469,80",219469.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08968,66052,CLAUDIA BIAR DA SILVA
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30985,02210,ALINE CRISTINA CRUZ OLINO,65270,"300,00",300.0,"540.293,20",540293.2,"759.463,00",759463.0,"219.169,80",219169.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02210,65270,ALINE CRISTINA CRUZ OLINO
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30986,19396,ANA PAULA SOARES,63226,"600,00",600.0,"540.893,20",540893.2,"759.463,00",759463.0,"218.569,80",218569.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19396,63226,ANA PAULA SOARES
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30987,02012,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"541.193,20",541193.2,"759.463,00",759463.0,"218.269,80",218269.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02012,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30988,02194,ANIBAL SIQUEIRA NETO,65266,"600,00",600.0,"541.793,20",541793.2,"759.463,00",759463.0,"217.669,80",217669.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02194,65266,ANIBAL SIQUEIRA NETO
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30989,19397,ARIEL DE FIGUEIREDO,67422,"300,00",300.0,"542.093,20",542093.2,"759.463,00",759463.0,"217.369,80",217369.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19397,67422,ARIEL DE FIGUEIREDO
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30990,06667,AURILEIA SILVA BARBOSA,61765,"300,00",300.0,"542.393,20",542393.2,"759.463,00",759463.0,"217.069,80",217069.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06667,61765,AURILEIA SILVA BARBOSA
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30991,02206,BIANCA PIRES BATISTA,65268,"300,00",300.0,"542.693,20",542693.2,"759.463,00",759463.0,"216.769,80",216769.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02206,65268,BIANCA PIRES BATISTA
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30992,13680,CAMILA CRISTINA LOPES,66744,"600,00",600.0,"543.293,20",543293.2,"759.463,00",759463.0,"216.169,80",216169.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13680,66744,CAMILA CRISTINA LOPES
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30993,17765,CAROLINA ARAUJO NUNES,64923,"1.518,00",1518.0,"544.811,20",544811.2,"759.463,00",759463.0,"214.651,80",214651.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17765,64923,CAROLINA ARAUJO NUNES
2025,2548,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30994,02171,CAROLINE CRISTINA EVANGELISTA EDUVIRGES,65264,"300,00",300.0,"545.111,20",545111.2,"759.463,00",759463.0,"214.351,80",214351.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02171,65264,CAROLINE CRISTINA EVANGELISTA EDUVIRGES
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30995,19458,CAROLINE VIEIRA DA SILVA,67416,"4.554,00",4554.0,"549.665,20",549665.2,"759.463,00",759463.0,"209.797,80",209797.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19458,67416,CAROLINE VIEIRA DA SILVA
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30996,02143,CIBELE FERNANDA ALVES,65262,"300,00",300.0,"549.965,20",549965.2,"759.463,00",759463.0,"209.497,80",209497.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02143,65262,CIBELE FERNANDA ALVES
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30997,02329,CLAUDIA GOMES DA SILVA,62981,"1.518,00",1518.0,"551.483,20",551483.2,"759.463,00",759463.0,"207.979,80",207979.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02329,62981,CLAUDIA GOMES DA SILVA
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30998,09071,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"551.783,20",551783.2,"759.463,00",759463.0,"207.679,80",207679.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09071,62068,CRISTIANE DA SILVA ALVES
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,30999,02183,DALVANA APARECIDA SILVERIO,65265,"700,00",700.0,"552.483,20",552483.2,"759.463,00",759463.0,"206.979,80",206979.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02183,65265,DALVANA APARECIDA SILVERIO
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31000,02325,DORIVAL PEREIRA DE FREITAS,61759,"1.518,00",1518.0,"554.001,20",554001.2,"759.463,00",759463.0,"205.461,80",205461.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02325,61759,DORIVAL PEREIRA DE FREITAS
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31001,17315,EDNA DE JESUS SANTOS LEMES,66253,"1.518,00",1518.0,"555.519,20",555519.2,"759.463,00",759463.0,"203.943,80",203943.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17315,66253,EDNA DE JESUS SANTOS LEMES
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31002,06695,ENDRIGO VIANA,65820,"3.795,00",3795.0,"559.314,20",559314.2,"759.463,00",759463.0,"200.148,80",200148.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06695,65820,ENDRIGO VIANA
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31003,13539,ERICA CRISTINA IGNACIO,66657,"900,00",900.0,"560.214,20",560214.2,"759.463,00",759463.0,"199.248,80",199248.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13539,66657,ERICA CRISTINA IGNACIO
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31004,06850,GLAYCE NUNES,65917,"300,00",300.0,"560.514,20",560514.2,"759.463,00",759463.0,"198.948,80",198948.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06850,65917,GLAYCE NUNES
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31005,09821,HAIRA NATANY DE CAMPOS,66262,"300,00",300.0,"560.814,20",560814.2,"759.463,00",759463.0,"198.648,80",198648.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09821,66262,HAIRA NATANY DE CAMPOS
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31006,02249,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.518,00",1518.0,"562.332,20",562332.2,"759.463,00",759463.0,"197.130,80",197130.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02249,64118,IRINEIDE MACEDO DA SILVA CORREA
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31007,12642,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"1.518,00",1518.0,"563.850,20",563850.2,"759.463,00",759463.0,"195.612,80",195612.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12642,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31008,05614,JAQUELINE CRISTINA OLIVEIRA GARCIA,65738,"3.795,00",3795.0,"567.645,20",567645.2,"759.463,00",759463.0,"191.817,80",191817.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05614,65738,JAQUELINE CRISTINA OLIVEIRA GARCIA
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31009,17319,JESSICA ADRIANA DIAS DIOGO,67296,"600,00",600.0,"568.245,20",568245.2,"759.463,00",759463.0,"191.217,80",191217.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17319,67296,JESSICA ADRIANA DIAS DIOGO
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31010,19398,JULIANA CRISTINA CIGANA DE SOUZA,63909,"600,00",600.0,"568.845,20",568845.2,"759.463,00",759463.0,"190.617,80",190617.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19398,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31011,14343,LAYSA MONADIEN RIBEIRO SATURNINO DA SILVA,66907,"300,00",300.0,"569.145,20",569145.2,"759.463,00",759463.0,"190.317,80",190317.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14343,66907,LAYSA MONADIEN RIBEIRO SATURNINO DA SILVA
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31012,02240,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"1.518,00",1518.0,"570.663,20",570663.2,"759.463,00",759463.0,"188.799,80",188799.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02240,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31013,13525,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA,66654,"600,00",600.0,"571.263,20",571263.2,"759.463,00",759463.0,"188.199,80",188199.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13525,66654,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31014,02283,MARCIA PEREIRA DE CASTRO,61756,"1.518,00",1518.0,"572.781,20",572781.2,"759.463,00",759463.0,"186.681,80",186681.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02283,61756,MARCIA PEREIRA DE CASTRO
2025,2549,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31015,02285,MARIA ANGELICA FERRARI BRIENZE,61757,"1.518,00",1518.0,"574.299,20",574299.2,"759.463,00",759463.0,"185.163,80",185163.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02285,61757,MARIA ANGELICA FERRARI BRIENZE
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31016,06547,MARIA APARECIDA TOBIAS VIEIRA PINTO,65825,"1.518,00",1518.0,"575.817,20",575817.2,"759.463,00",759463.0,"183.645,80",183645.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06547,65825,MARIA APARECIDA TOBIAS VIEIRA PINTO
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31017,02320,MARIA DE LOURDES DA SILVA LIMA,61760,"3.036,00",3036.0,"578.853,20",578853.2,"759.463,00",759463.0,"180.609,80",180609.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02320,61760,MARIA DE LOURDES DA SILVA LIMA
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31018,06895,MARIA ROSELIA FERREIRA,65914,"3.795,00",3795.0,"582.648,20",582648.2,"759.463,00",759463.0,"176.814,80",176814.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06895,65914,MARIA ROSELIA FERREIRA
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31019,02231,MARLI LUIZ FRANCISCO SILVA,56818,"4.554,00",4554.0,"587.202,20",587202.2,"759.463,00",759463.0,"172.260,80",172260.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02231,56818,MARLI LUIZ FRANCISCO SILVA
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31020,19304,MONALIZA EMILIA BARBOSA,62563,"5.313,00",5313.0,"592.515,20",592515.2,"759.463,00",759463.0,"166.947,80",166947.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19304,62563,MONALIZA EMILIA BARBOSA
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31021,04684,PAMELA FERNANDA RAMOS,65570,"600,00",600.0,"593.115,20",593115.2,"759.463,00",759463.0,"166.347,80",166347.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04684,65570,PAMELA FERNANDA RAMOS
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31022,19394,PAMELA ROBERTA BATISTA DE OLIVEIRA CRUZ,60934,"300,00",300.0,"593.415,20",593415.2,"759.463,00",759463.0,"166.047,80",166047.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19394,60934,PAMELA ROBERTA BATISTA DE OLIVEIRA CRUZ
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31023,02242,RITA FERNANDES DE LIMA,64624,"3.795,00",3795.0,"597.210,20",597210.2,"759.463,00",759463.0,"162.252,80",162252.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02242,64624,RITA FERNANDES DE LIMA
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31024,02256,ROCINEIDE BATISTA DE MOURA,63772,"3.036,00",3036.0,"600.246,20",600246.2,"759.463,00",759463.0,"159.216,80",159216.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02256,63772,ROCINEIDE BATISTA DE MOURA
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31025,14046,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"600.546,20",600546.2,"759.463,00",759463.0,"158.916,80",158916.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14046,52265,SILMARA CLAUDINEIA ALVES
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31026,20498,SILVANA APARECIDA RIBEIRO,67537,"1.518,00",1518.0,"602.064,20",602064.2,"759.463,00",759463.0,"157.398,80",157398.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20498,67537,SILVANA APARECIDA RIBEIRO
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31027,08767,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"602.364,20",602364.2,"759.463,00",759463.0,"157.098,80",157098.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08767,61767,SIMONE CAMARGO VAZ
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31028,03376,SOLANGE PEREIRA SALES,65337,"1.518,00",1518.0,"603.882,20",603882.2,"759.463,00",759463.0,"155.580,80",155580.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03376,65337,SOLANGE PEREIRA SALES
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31029,02139,SULA MIRANDA DA SILVA FERNANDES,64886,"700,00",700.0,"604.582,20",604582.2,"759.463,00",759463.0,"154.880,80",154880.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02139,64886,SULA MIRANDA DA SILVA FERNANDES
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31030,16099,TALITA LIMA ISAIAS,62689,"1.518,00",1518.0,"606.100,20",606100.2,"759.463,00",759463.0,"153.362,80",153362.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16099,62689,TALITA LIMA ISAIAS
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31031,19379,THAIS RAQUEL DA SILVA SANTOS,67415,"800,00",800.0,"606.900,20",606900.2,"759.463,00",759463.0,"152.562,80",152562.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19379,67415,THAIS RAQUEL DA SILVA SANTOS
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31032,14052,VALDINEIA DA SILVA,62480,"300,00",300.0,"607.200,20",607200.2,"759.463,00",759463.0,"152.262,80",152262.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14052,62480,VALDINEIA DA SILVA
2025,2550,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2025,31033,17249,VALERIA LESLENILCE MARIANO,67287,"800,00",800.0,"608.000,20",608000.2,"759.463,00",759463.0,"151.462,80",151462.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17249,67287,VALERIA LESLENILCE MARIANO
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,13/10/2025,31119,22253,KETELLY DE OLIVEIRA GOMES,68016,"600,00",600.0,"608.600,20",608600.2,"774.643,00",774643.0,"166.042,80",166042.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22253,68016,KETELLY DE OLIVEIRA GOMES
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,13/10/2025,31120,22255,CAMILA SANTOS FERNANDES DE SOUZA,68026,"600,00",600.0,"609.200,20",609200.2,"774.643,00",774643.0,"165.442,80",165442.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22255,68026,CAMILA SANTOS FERNANDES DE SOUZA
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/10/2025,31205,22605,MICHELE CRISTINA DE OLIVEIRA,68123,"300,00",300.0,"609.500,20",609500.2,"776.443,00",776443.0,"166.942,80",166942.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22605,68123,MICHELE CRISTINA DE OLIVEIRA
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/10/2025,31206,22606,LOURENICE SOUZA CERQUEIRA,68124,"300,00",300.0,"609.800,20",609800.2,"776.443,00",776443.0,"166.642,80",166642.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22606,68124,LOURENICE SOUZA CERQUEIRA
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31331,02210,ALINE CRISTINA CRUZ OLINO,65270,"300,00",300.0,"610.100,20",610100.2,"782.515,00",782515.0,"172.414,80",172414.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02210,65270,ALINE CRISTINA CRUZ OLINO
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31332,19396,ANA PAULA SOARES,63226,"600,00",600.0,"610.700,20",610700.2,"782.515,00",782515.0,"171.814,80",171814.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19396,63226,ANA PAULA SOARES
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31333,02012,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"611.000,20",611000.2,"782.515,00",782515.0,"171.514,80",171514.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02012,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31334,02194,ANIBAL SIQUEIRA NETO,65266,"600,00",600.0,"611.600,20",611600.2,"782.515,00",782515.0,"170.914,80",170914.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02194,65266,ANIBAL SIQUEIRA NETO
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31335,21199,ARI JOSE BRANDAO JUNIOR,56597,"3.036,00",3036.0,"614.636,20",614636.2,"782.515,00",782515.0,"167.878,80",167878.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21199,56597,ARI JOSE BRANDAO JUNIOR
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31336,19397,ARIEL DE FIGUEIREDO,67422,"300,00",300.0,"614.936,20",614936.2,"782.515,00",782515.0,"167.578,80",167578.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19397,67422,ARIEL DE FIGUEIREDO
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31337,06667,AURILEIA SILVA BARBOSA,61765,"300,00",300.0,"615.236,20",615236.2,"782.515,00",782515.0,"167.278,80",167278.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06667,61765,AURILEIA SILVA BARBOSA
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31338,02206,BIANCA PIRES BATISTA,65268,"300,00",300.0,"615.536,20",615536.2,"782.515,00",782515.0,"166.978,80",166978.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02206,65268,BIANCA PIRES BATISTA
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31339,13680,CAMILA CRISTINA LOPES,66744,"600,00",600.0,"616.136,20",616136.2,"782.515,00",782515.0,"166.378,80",166378.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13680,66744,CAMILA CRISTINA LOPES
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31340,22255,CAMILA SANTOS FERNANDES DE SOUZA,68026,"600,00",600.0,"616.736,20",616736.2,"782.515,00",782515.0,"165.778,80",165778.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22255,68026,CAMILA SANTOS FERNANDES DE SOUZA
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31341,17765,CAROLINA ARAUJO NUNES,64923,"1.518,00",1518.0,"618.254,20",618254.2,"782.515,00",782515.0,"164.260,80",164260.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17765,64923,CAROLINA ARAUJO NUNES
2025,2551,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31342,02171,CAROLINE CRISTINA EVANGELISTA EDUVIRGES,65264,"300,00",300.0,"618.554,20",618554.2,"782.515,00",782515.0,"163.960,80",163960.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02171,65264,CAROLINE CRISTINA EVANGELISTA EDUVIRGES
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31343,19458,CAROLINE VIEIRA DA SILVA,67416,"4.554,00",4554.0,"623.108,20",623108.2,"782.515,00",782515.0,"159.406,80",159406.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19458,67416,CAROLINE VIEIRA DA SILVA
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31344,02143,CIBELE FERNANDA ALVES,65262,"300,00",300.0,"623.408,20",623408.2,"782.515,00",782515.0,"159.106,80",159106.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02143,65262,CIBELE FERNANDA ALVES
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31345,08968,CLAUDIA BIAR DA SILVA,66052,"600,00",600.0,"624.008,20",624008.2,"782.515,00",782515.0,"158.506,80",158506.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08968,66052,CLAUDIA BIAR DA SILVA
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31346,02329,CLAUDIA GOMES DA SILVA,62981,"1.518,00",1518.0,"625.526,20",625526.2,"782.515,00",782515.0,"156.988,80",156988.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02329,62981,CLAUDIA GOMES DA SILVA
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31347,09071,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"625.826,20",625826.2,"782.515,00",782515.0,"156.688,80",156688.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09071,62068,CRISTIANE DA SILVA ALVES
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31348,02183,DALVANA APARECIDA SILVERIO,65265,"700,00",700.0,"626.526,20",626526.2,"782.515,00",782515.0,"155.988,80",155988.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02183,65265,DALVANA APARECIDA SILVERIO
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31349,02325,DORIVAL PEREIRA DE FREITAS,61759,"1.518,00",1518.0,"628.044,20",628044.2,"782.515,00",782515.0,"154.470,80",154470.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02325,61759,DORIVAL PEREIRA DE FREITAS
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31350,22340,EDINEI VANDERLEI DE ALMEIDA,68060,"1.518,00",1518.0,"629.562,20",629562.2,"782.515,00",782515.0,"152.952,80",152952.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22340,68060,EDINEI VANDERLEI DE ALMEIDA
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31351,17315,EDNA DE JESUS SANTOS LEMES,66253,"1.518,00",1518.0,"631.080,20",631080.2,"782.515,00",782515.0,"151.434,80",151434.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17315,66253,EDNA DE JESUS SANTOS LEMES
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31352,06695,ENDRIGO VIANA,65820,"3.795,00",3795.0,"634.875,20",634875.2,"782.515,00",782515.0,"147.639,80",147639.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06695,65820,ENDRIGO VIANA
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31353,13539,ERICA CRISTINA IGNACIO,66657,"800,00",800.0,"635.675,20",635675.2,"782.515,00",782515.0,"146.839,80",146839.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13539,66657,ERICA CRISTINA IGNACIO
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31354,13749,ERICA CRISTINA IGNACIO,66657,"100,00",100.0,"635.775,20",635775.2,"782.515,00",782515.0,"146.739,80",146739.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13749,66657,ERICA CRISTINA IGNACIO
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31355,06850,GLAYCE NUNES,65917,"300,00",300.0,"636.075,20",636075.2,"782.515,00",782515.0,"146.439,80",146439.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06850,65917,GLAYCE NUNES
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31356,09821,HAIRA NATANY DE CAMPOS,66262,"300,00",300.0,"636.375,20",636375.2,"782.515,00",782515.0,"146.139,80",146139.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09821,66262,HAIRA NATANY DE CAMPOS
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31357,02249,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.518,00",1518.0,"637.893,20",637893.2,"782.515,00",782515.0,"144.621,80",144621.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02249,64118,IRINEIDE MACEDO DA SILVA CORREA
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31358,12642,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"1.518,00",1518.0,"639.411,20",639411.2,"782.515,00",782515.0,"143.103,80",143103.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12642,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31359,05614,JAQUELINE CRISTINA OLIVEIRA GARCIA,65738,"3.795,00",3795.0,"643.206,20",643206.2,"782.515,00",782515.0,"139.308,80",139308.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05614,65738,JAQUELINE CRISTINA OLIVEIRA GARCIA
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31360,17319,JESSICA ADRIANA DIAS DIOGO,67296,"600,00",600.0,"643.806,20",643806.2,"782.515,00",782515.0,"138.708,80",138708.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17319,67296,JESSICA ADRIANA DIAS DIOGO
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31361,19398,JULIANA CRISTINA CIGANA DE SOUZA,63909,"600,00",600.0,"644.406,20",644406.2,"782.515,00",782515.0,"138.108,80",138108.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19398,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31362,22253,KETELLY DE OLIVEIRA GOMES,68016,"600,00",600.0,"645.006,20",645006.2,"782.515,00",782515.0,"137.508,80",137508.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22253,68016,KETELLY DE OLIVEIRA GOMES
2025,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31363,14343,LAYSA MONADIEN RIBEIRO SATURNINO DA SILVA,66907,"300,00",300.0,"645.306,20",645306.2,"782.515,00",782515.0,"137.208,80",137208.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14343,66907,LAYSA MONADIEN RIBEIRO SATURNINO DA SILVA
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31364,02240,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"1.518,00",1518.0,"646.824,20",646824.2,"782.515,00",782515.0,"135.690,80",135690.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02240,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31365,22606,LOURENICE SOUZA CERQUEIRA,68124,"300,00",300.0,"647.124,20",647124.2,"782.515,00",782515.0,"135.390,80",135390.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22606,68124,LOURENICE SOUZA CERQUEIRA
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31366,13525,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA,66654,"600,00",600.0,"647.724,20",647724.2,"782.515,00",782515.0,"134.790,80",134790.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13525,66654,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31367,22350,LUCIANA DE OLIVEIRA QUEIROZ,68063,"3.036,00",3036.0,"650.760,20",650760.2,"782.515,00",782515.0,"131.754,80",131754.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22350,68063,LUCIANA DE OLIVEIRA QUEIROZ
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31368,02283,MARCIA PEREIRA DE CASTRO,61756,"1.518,00",1518.0,"652.278,20",652278.2,"782.515,00",782515.0,"130.236,80",130236.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02283,61756,MARCIA PEREIRA DE CASTRO
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31369,02285,MARIA ANGELICA FERRARI BRIENZE,61757,"1.518,00",1518.0,"653.796,20",653796.2,"782.515,00",782515.0,"128.718,80",128718.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02285,61757,MARIA ANGELICA FERRARI BRIENZE
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31370,06547,MARIA APARECIDA TOBIAS VIEIRA PINTO,65825,"1.518,00",1518.0,"655.314,20",655314.2,"782.515,00",782515.0,"127.200,80",127200.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06547,65825,MARIA APARECIDA TOBIAS VIEIRA PINTO
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31371,02320,MARIA DE LOURDES DA SILVA LIMA,61760,"3.036,00",3036.0,"658.350,20",658350.2,"782.515,00",782515.0,"124.164,80",124164.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02320,61760,MARIA DE LOURDES DA SILVA LIMA
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31372,06895,MARIA ROSELIA FERREIRA,65914,"3.795,00",3795.0,"662.145,20",662145.2,"782.515,00",782515.0,"120.369,80",120369.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06895,65914,MARIA ROSELIA FERREIRA
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31373,02231,MARLI LUIZ FRANCISCO SILVA,56818,"4.554,00",4554.0,"666.699,20",666699.2,"782.515,00",782515.0,"115.815,80",115815.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02231,56818,MARLI LUIZ FRANCISCO SILVA
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31374,22605,MICHELE CRISTINA DE OLIVEIRA,68123,"300,00",300.0,"666.999,20",666999.2,"782.515,00",782515.0,"115.515,80",115515.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22605,68123,MICHELE CRISTINA DE OLIVEIRA
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31375,19304,MONALIZA EMILIA BARBOSA,62563,"5.313,00",5313.0,"672.312,20",672312.2,"782.515,00",782515.0,"110.202,80",110202.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19304,62563,MONALIZA EMILIA BARBOSA
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31376,04684,PAMELA FERNANDA RAMOS,65570,"600,00",600.0,"672.912,20",672912.2,"782.515,00",782515.0,"109.602,80",109602.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04684,65570,PAMELA FERNANDA RAMOS
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31377,19394,PAMELA ROBERTA BATISTA DE OLIVEIRA CRUZ,60934,"300,00",300.0,"673.212,20",673212.2,"782.515,00",782515.0,"109.302,80",109302.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19394,60934,PAMELA ROBERTA BATISTA DE OLIVEIRA CRUZ
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31378,02242,RITA FERNANDES DE LIMA,64624,"3.795,00",3795.0,"677.007,20",677007.2,"782.515,00",782515.0,"105.507,80",105507.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02242,64624,RITA FERNANDES DE LIMA
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31379,02256,ROCINEIDE BATISTA DE MOURA,63772,"3.036,00",3036.0,"680.043,20",680043.2,"782.515,00",782515.0,"102.471,80",102471.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02256,63772,ROCINEIDE BATISTA DE MOURA
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31380,14046,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"680.343,20",680343.2,"782.515,00",782515.0,"102.171,80",102171.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14046,52265,SILMARA CLAUDINEIA ALVES
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31381,20498,SILVANA APARECIDA RIBEIRO,67537,"1.518,00",1518.0,"681.861,20",681861.2,"782.515,00",782515.0,"100.653,80",100653.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20498,67537,SILVANA APARECIDA RIBEIRO
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31382,08767,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"682.161,20",682161.2,"782.515,00",782515.0,"100.353,80",100353.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08767,61767,SIMONE CAMARGO VAZ
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31383,03376,SOLANGE PEREIRA SALES,65337,"1.518,00",1518.0,"683.679,20",683679.2,"782.515,00",782515.0,"98.835,80",98835.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03376,65337,SOLANGE PEREIRA SALES
2025,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31384,02139,SULA MIRANDA DA SILVA FERNANDES,64886,"700,00",700.0,"684.379,20",684379.2,"782.515,00",782515.0,"98.135,80",98135.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02139,64886,SULA MIRANDA DA SILVA FERNANDES
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31385,16099,TALITA LIMA ISAIAS,62689,"1.518,00",1518.0,"685.897,20",685897.2,"782.515,00",782515.0,"96.617,80",96617.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16099,62689,TALITA LIMA ISAIAS
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31386,19379,THAIS RAQUEL DA SILVA SANTOS,67415,"800,00",800.0,"686.697,20",686697.2,"782.515,00",782515.0,"95.817,80",95817.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19379,67415,THAIS RAQUEL DA SILVA SANTOS
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31387,14052,VALDINEIA DA SILVA,62480,"300,00",300.0,"686.997,20",686997.2,"782.515,00",782515.0,"95.517,80",95517.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14052,62480,VALDINEIA DA SILVA
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31388,17249,VALERIA LESLENILCE MARIANO,67287,"800,00",800.0,"687.797,20",687797.2,"782.515,00",782515.0,"94.717,80",94717.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17249,67287,VALERIA LESLENILCE MARIANO
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31389,22354,VANDELICE TOME,68067,"3.036,00",3036.0,"690.833,20",690833.2,"782.515,00",782515.0,"91.681,80",91681.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22354,68067,VANDELICE TOME
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2025,31390,22957,MARIA FERREIRA DOS SANTOS,68126,"1.518,00",1518.0,"692.351,20",692351.2,"780.997,00",780997.0,"88.645,80",88645.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22957,68126,MARIA FERREIRA DOS SANTOS
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/11/2025,31358,23905,ALINE DOS SANTOS TEIXEIRA,68323,"1.518,00",1518.0,"693.869,20",693869.2,"780.997,00",780997.0,"87.127,80",87127.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23905,68323,ALINE DOS SANTOS TEIXEIRA
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31564,23905,ALINE DOS SANTOS TEIXEIRA,68323,"1.518,00",1518.0,"695.387,20",695387.2,"791.146,00",791146.0,"95.758,80",95758.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23905,68323,ALINE DOS SANTOS TEIXEIRA
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31565,19396,ANA PAULA SOARES,63226,"600,00",600.0,"695.987,20",695987.2,"791.146,00",791146.0,"95.158,80",95158.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19396,63226,ANA PAULA SOARES
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31566,02012,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"696.287,20",696287.2,"791.146,00",791146.0,"94.858,80",94858.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02012,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31567,24635,ANIBAL SIQUEIRA NETO,65266,"600,00",600.0,"696.887,20",696887.2,"791.146,00",791146.0,"94.258,80",94258.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24635,65266,ANIBAL SIQUEIRA NETO
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31568,21199,ARI JOSE BRANDAO JUNIOR,56597,"3.036,00",3036.0,"699.923,20",699923.2,"791.146,00",791146.0,"91.222,80",91222.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21199,56597,ARI JOSE BRANDAO JUNIOR
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31569,19397,ARIEL DE FIGUEIREDO,67422,"300,00",300.0,"700.223,20",700223.2,"791.146,00",791146.0,"90.922,80",90922.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19397,67422,ARIEL DE FIGUEIREDO
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31570,06667,AURILEIA SILVA BARBOSA,61765,"300,00",300.0,"700.523,20",700523.2,"791.146,00",791146.0,"90.622,80",90622.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06667,61765,AURILEIA SILVA BARBOSA
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31571,13680,CAMILA CRISTINA LOPES,66744,"600,00",600.0,"701.123,20",701123.2,"791.146,00",791146.0,"90.022,80",90022.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13680,66744,CAMILA CRISTINA LOPES
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31572,22255,CAMILA SANTOS FERNANDES DE SOUZA,68026,"600,00",600.0,"701.723,20",701723.2,"791.146,00",791146.0,"89.422,80",89422.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22255,68026,CAMILA SANTOS FERNANDES DE SOUZA
2025,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31573,17765,CAROLINA ARAUJO NUNES,64923,"1.518,00",1518.0,"703.241,20",703241.2,"791.146,00",791146.0,"87.904,80",87904.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17765,64923,CAROLINA ARAUJO NUNES
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31574,02171,CAROLINE CRISTINA EVANGELISTA EDUVIRGES,65264,"300,00",300.0,"703.541,20",703541.2,"791.146,00",791146.0,"87.604,80",87604.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02171,65264,CAROLINE CRISTINA EVANGELISTA EDUVIRGES
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31575,19458,CAROLINE VIEIRA DA SILVA,67416,"4.554,00",4554.0,"708.095,20",708095.2,"791.146,00",791146.0,"83.050,80",83050.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19458,67416,CAROLINE VIEIRA DA SILVA
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31576,02143,CIBELE FERNANDA ALVES,65262,"300,00",300.0,"708.395,20",708395.2,"791.146,00",791146.0,"82.750,80",82750.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02143,65262,CIBELE FERNANDA ALVES
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31577,08968,CLAUDIA BIAR DA SILVA,66052,"600,00",600.0,"708.995,20",708995.2,"791.146,00",791146.0,"82.150,80",82150.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08968,66052,CLAUDIA BIAR DA SILVA
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31578,02329,CLAUDIA GOMES DA SILVA,62981,"1.518,00",1518.0,"710.513,20",710513.2,"791.146,00",791146.0,"80.632,80",80632.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02329,62981,CLAUDIA GOMES DA SILVA
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31579,09071,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"710.813,20",710813.2,"791.146,00",791146.0,"80.332,80",80332.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09071,62068,CRISTIANE DA SILVA ALVES
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31580,02183,DALVANA APARECIDA SILVERIO,65265,"700,00",700.0,"711.513,20",711513.2,"791.146,00",791146.0,"79.632,80",79632.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02183,65265,DALVANA APARECIDA SILVERIO
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31581,02325,DORIVAL PEREIRA DE FREITAS,61759,"1.518,00",1518.0,"713.031,20",713031.2,"791.146,00",791146.0,"78.114,80",78114.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02325,61759,DORIVAL PEREIRA DE FREITAS
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31582,22340,EDINEI VANDERLEI DE ALMEIDA,68060,"1.518,00",1518.0,"714.549,20",714549.2,"791.146,00",791146.0,"76.596,80",76596.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22340,68060,EDINEI VANDERLEI DE ALMEIDA
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31583,17315,EDNA DE JESUS SANTOS LEMES,66253,"1.518,00",1518.0,"716.067,20",716067.2,"791.146,00",791146.0,"75.078,80",75078.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17315,66253,EDNA DE JESUS SANTOS LEMES
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31584,06695,ENDRIGO VIANA,65820,"3.795,00",3795.0,"719.862,20",719862.2,"791.146,00",791146.0,"71.283,80",71283.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06695,65820,ENDRIGO VIANA
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31585,13749,ERICA CRISTINA IGNACIO,66657,"900,00",900.0,"720.762,20",720762.2,"791.146,00",791146.0,"70.383,80",70383.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13749,66657,ERICA CRISTINA IGNACIO
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31586,06850,GLAYCE NUNES,65917,"300,00",300.0,"721.062,20",721062.2,"791.146,00",791146.0,"70.083,80",70083.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06850,65917,GLAYCE NUNES
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31587,09821,HAIRA NATANY DE CAMPOS,66262,"300,00",300.0,"721.362,20",721362.2,"791.146,00",791146.0,"69.783,80",69783.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09821,66262,HAIRA NATANY DE CAMPOS
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31588,02249,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.518,00",1518.0,"722.880,20",722880.2,"791.146,00",791146.0,"68.265,80",68265.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02249,64118,IRINEIDE MACEDO DA SILVA CORREA
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31589,05614,JAQUELINE CRISTINA OLIVEIRA GARCIA,65738,"3.795,00",3795.0,"726.675,20",726675.2,"791.146,00",791146.0,"64.470,80",64470.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05614,65738,JAQUELINE CRISTINA OLIVEIRA GARCIA
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31590,17319,JESSICA ADRIANA DIAS DIOGO,67296,"600,00",600.0,"727.275,20",727275.2,"791.146,00",791146.0,"63.870,80",63870.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17319,67296,JESSICA ADRIANA DIAS DIOGO
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31591,19398,JULIANA CRISTINA CIGANA DE SOUZA,63909,"600,00",600.0,"727.875,20",727875.2,"791.146,00",791146.0,"63.270,80",63270.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19398,63909,JULIANA CRISTINA CIGANA DE SOUZA
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31592,22253,KETELLY DE OLIVEIRA GOMES,68016,"600,00",600.0,"728.475,20",728475.2,"791.146,00",791146.0,"62.670,80",62670.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22253,68016,KETELLY DE OLIVEIRA GOMES
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31593,14343,LAYSA MONADIEN RIBEIRO SATURNINO DA SILVA,66907,"300,00",300.0,"728.775,20",728775.2,"791.146,00",791146.0,"62.370,80",62370.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14343,66907,LAYSA MONADIEN RIBEIRO SATURNINO DA SILVA
2025,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31594,02240,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"1.518,00",1518.0,"730.293,20",730293.2,"791.146,00",791146.0,"60.852,80",60852.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02240,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31595,22606,LOURENICE SOUZA CERQUEIRA,68124,"300,00",300.0,"730.593,20",730593.2,"791.146,00",791146.0,"60.552,80",60552.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22606,68124,LOURENICE SOUZA CERQUEIRA
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31596,13525,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA,66654,"600,00",600.0,"731.193,20",731193.2,"791.146,00",791146.0,"59.952,80",59952.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13525,66654,LUCELIA CRISTINA BAPTISTA DE OLIVEIRA
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31597,22350,LUCIANA DE OLIVEIRA QUEIROZ,68063,"3.036,00",3036.0,"734.229,20",734229.2,"791.146,00",791146.0,"56.916,80",56916.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22350,68063,LUCIANA DE OLIVEIRA QUEIROZ
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31598,02283,MARCIA PEREIRA DE CASTRO,61756,"1.518,00",1518.0,"735.747,20",735747.2,"791.146,00",791146.0,"55.398,80",55398.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02283,61756,MARCIA PEREIRA DE CASTRO
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31599,02285,MARIA ANGELICA FERRARI BRIENZE,61757,"1.518,00",1518.0,"737.265,20",737265.2,"791.146,00",791146.0,"53.880,80",53880.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02285,61757,MARIA ANGELICA FERRARI BRIENZE
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31600,06547,MARIA APARECIDA TOBIAS VIEIRA PINTO,65825,"1.518,00",1518.0,"738.783,20",738783.2,"791.146,00",791146.0,"52.362,80",52362.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06547,65825,MARIA APARECIDA TOBIAS VIEIRA PINTO
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31601,02320,MARIA DE LOURDES DA SILVA LIMA,61760,"3.036,00",3036.0,"741.819,20",741819.2,"791.146,00",791146.0,"49.326,80",49326.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02320,61760,MARIA DE LOURDES DA SILVA LIMA
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31602,06895,MARIA ROSELIA FERREIRA,65914,"3.795,00",3795.0,"745.614,20",745614.2,"791.146,00",791146.0,"45.531,80",45531.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06895,65914,MARIA ROSELIA FERREIRA
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31603,02231,MARLI LUIZ FRANCISCO SILVA,56818,"4.554,00",4554.0,"750.168,20",750168.2,"791.146,00",791146.0,"40.977,80",40977.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02231,56818,MARLI LUIZ FRANCISCO SILVA
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31604,22605,MICHELE CRISTINA DE OLIVEIRA,68123,"300,00",300.0,"750.468,20",750468.2,"791.146,00",791146.0,"40.677,80",40677.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22605,68123,MICHELE CRISTINA DE OLIVEIRA
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31605,19304,MONALIZA EMILIA BARBOSA,62563,"5.313,00",5313.0,"755.781,20",755781.2,"791.146,00",791146.0,"35.364,80",35364.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19304,62563,MONALIZA EMILIA BARBOSA
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31606,24633,NAZELI FERREIRA DE MELO VERLANGIERI,68519,"600,00",600.0,"756.381,20",756381.2,"791.146,00",791146.0,"34.764,80",34764.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24633,68519,NAZELI FERREIRA DE MELO VERLANGIERI
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31607,04684,PAMELA FERNANDA RAMOS,65570,"600,00",600.0,"756.981,20",756981.2,"791.146,00",791146.0,"34.164,80",34164.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04684,65570,PAMELA FERNANDA RAMOS
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31608,19394,PAMELA ROBERTA BATISTA DE OLIVEIRA CRUZ,60934,"300,00",300.0,"757.281,20",757281.2,"791.146,00",791146.0,"33.864,80",33864.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19394,60934,PAMELA ROBERTA BATISTA DE OLIVEIRA CRUZ
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31609,02242,RITA FERNANDES DE LIMA,64624,"3.795,00",3795.0,"761.076,20",761076.2,"791.146,00",791146.0,"30.069,80",30069.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02242,64624,RITA FERNANDES DE LIMA
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31610,02256,ROCINEIDE BATISTA DE MOURA,63772,"3.036,00",3036.0,"764.112,20",764112.2,"791.146,00",791146.0,"27.033,80",27033.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02256,63772,ROCINEIDE BATISTA DE MOURA
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31611,14046,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"764.412,20",764412.2,"791.146,00",791146.0,"26.733,80",26733.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14046,52265,SILMARA CLAUDINEIA ALVES
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31612,20498,SILVANA APARECIDA RIBEIRO,67537,"1.518,00",1518.0,"765.930,20",765930.2,"791.146,00",791146.0,"25.215,80",25215.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20498,67537,SILVANA APARECIDA RIBEIRO
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31613,08767,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"766.230,20",766230.2,"791.146,00",791146.0,"24.915,80",24915.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08767,61767,SIMONE CAMARGO VAZ
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31614,03376,SOLANGE PEREIRA SALES,65337,"1.518,00",1518.0,"767.748,20",767748.2,"791.146,00",791146.0,"23.397,80",23397.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03376,65337,SOLANGE PEREIRA SALES
2025,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31615,16099,TALITA LIMA ISAIAS,62689,"404,80",404.8,"768.153,00",768153.0,"791.146,00",791146.0,"22.993,00",22993.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16099,62689,TALITA LIMA ISAIAS
2025,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31616,19379,THAIS RAQUEL DA SILVA SANTOS,67415,"800,00",800.0,"768.953,00",768953.0,"791.146,00",791146.0,"22.193,00",22193.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19379,67415,THAIS RAQUEL DA SILVA SANTOS
2025,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31617,24634,TLUEICY ELEN DUARTE DE ALMEIDA,68521,"600,00",600.0,"769.553,00",769553.0,"791.146,00",791146.0,"21.593,00",21593.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24634,68521,TLUEICY ELEN DUARTE DE ALMEIDA
2025,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31618,14052,VALDINEIA DA SILVA,62480,"300,00",300.0,"769.853,00",769853.0,"791.146,00",791146.0,"21.293,00",21293.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14052,62480,VALDINEIA DA SILVA
2025,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31619,17249,VALERIA LESLENILCE MARIANO,67287,"800,00",800.0,"770.653,00",770653.0,"791.146,00",791146.0,"20.493,00",20493.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17249,67287,VALERIA LESLENILCE MARIANO
2025,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31620,22354,VANDELICE TOME,68067,"3.036,00",3036.0,"773.689,00",773689.0,"791.146,00",791146.0,"17.457,00",17457.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22354,68067,VANDELICE TOME
2025,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31626,22957,MARIA FERREIRA DOS SANTOS,68126,"1.518,00",1518.0,"775.207,00",775207.0,"791.146,00",791146.0,"15.939,00",15939.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22957,68126,MARIA FERREIRA DOS SANTOS
2025,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31637,24393,DEUZELITA FERREIRA DA COSTA,68456,"3.036,00",3036.0,"778.243,00",778243.0,"791.146,00",791146.0,"12.903,00",12903.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24393,68456,DEUZELITA FERREIRA DA COSTA
2025,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31638,24394,SHIRLEI REGINA ANGELO DOS SANTOS,68457,"3.795,00",3795.0,"782.038,00",782038.0,"791.146,00",791146.0,"9.108,00",9108.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24394,68457,SHIRLEI REGINA ANGELO DOS SANTOS
2025,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/12/2025,31639,24395,PATRICIA ROQUE DE SOUZA,68458,"1.518,00",1518.0,"783.556,00",783556.0,"794.182,00",794182.0,"10.626,00",10626.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24395,68458,PATRICIA ROQUE DE SOUZA
2025,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,11/12/2025,31645,25520,MARIA HELENA DE ALMEIDA OLIVEIRA,68678,"3.036,00",3036.0,"786.592,00",786592.0,"794.182,00",794182.0,"7.590,00",7590.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25520,68678,MARIA HELENA DE ALMEIDA OLIVEIRA
2025,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,18/12/2025,31734,25848,TALITA LIMA ISAIAS,62689,"1.113,20",1113.2,"787.705,20",787705.2,"790.083,40",790083.4,"2.378,20",2378.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25848,62689,TALITA LIMA ISAIAS
2025,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,19/12/2025,31790,25956,CAMILA DE CASSIA DA VEIGA MARCHI,68789,"1.518,00",1518.0,"789.223,20",789223.2,"790.083,40",790083.4,"860,20",860.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25956,68789,CAMILA DE CASSIA DA VEIGA MARCHI
2025,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,19/12/2025,31791,25956,CAMILA DE CASSIA DA VEIGA MARCHI,68789,"860,20",860.2,"790.083,40",790083.4,"790.083,40",790083.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25956,68789,CAMILA DE CASSIA DA VEIGA MARCHI
2025,2558,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/01/2025,00962,00653,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"660,00",660.0,"1.510.775,57",1510775.57,"1.510.115,57",1510115.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00653,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2558,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/01/2025,01151,03413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"1.320,00",1320.0,"2.071.949,40",2071949.4,"2.070.629,40",2070629.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2558,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/01/2025,01068,00653,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.510.115,57",1510115.57,"1.511.435,57",1511435.57,"2.071.949,40",2071949.4,"560.513,83",560513.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00653,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2558,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/01/2025,01068,03345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"560.513,83",560513.83,"2.071.949,40",2071949.4,"2.071.949,40",2071949.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2558,22,01,00,3.3.90.46.00,04.122.7004-2.137,05/02/2025,01781,03886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"150,00",150.0,"2.072.099,40",2072099.4,"2.072.099,40",2072099.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2558,22,01,00,3.3.90.46.00,04.122.7004-2.137,26/02/2025,02967,04213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.980,00",1980.0,"2.074.079,40",2074079.4,"4.174.589,34",4174589.34,"2.100.509,94",2100509.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2558,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/02/2025,03081,04213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.100.509,94",2100509.94,"4.174.589,34",4174589.34,"4.330.566,80",4330566.8,"155.977,46",155977.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2558,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/02/2025,03081,05591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.977,46",155977.46,"4.330.566,80",4330566.8,"4.330.566,80",4330566.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2558,22,01,00,3.3.90.46.00,04.122.7004-2.137,06/03/2025,03325,06140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183,47",183.47,"4.330.750,27",4330750.27,"6.586.860,31",6586860.31,"2.256.110,04",2256110.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2559,22,01,00,3.3.90.46.00,04.122.7004-2.137,19/03/2025,04345,06140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"133,91",133.91,"4.330.884,18",4330884.18,"6.586.860,31",6586860.31,"2.255.976,13",2255976.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2559,22,01,00,3.3.90.46.00,04.122.7004-2.137,24/03/2025,04742,07104,VITOR DONIZETE GOMES CARDOSO,65943,"691,88",691.88,"4.331.576,06",4331576.06,"6.587.552,19",6587552.19,"2.255.976,13",2255976.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07104,65943,VITOR DONIZETE GOMES CARDOSO
2025,2559,22,01,00,3.3.90.46.00,04.122.7004-2.137,26/03/2025,05001,06140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"4.332.267,94",4332267.94,"6.587.552,19",6587552.19,"2.255.284,25",2255284.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2559,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/03/2025,05163,06140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"4.332.959,82",4332959.82,"6.740.087,06",6740087.06,"2.407.127,24",2407127.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2559,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/03/2025,05242,07637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152.534,87",152534.87,"4.485.494,69",4485494.69,"6.740.087,06",6740087.06,"2.254.592,37",2254592.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2559,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/03/2025,05242,06140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.254.592,37",2254592.37,"6.740.087,06",6740087.06,"6.740.087,06",6740087.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2559,22,01,00,3.3.90.46.00,04.122.7004-2.137,23/04/2025,06995,08626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"723,76",723.76,"6.740.810,82",6740810.82,"9.151.017,98",9151017.98,"2.410.207,16",2410207.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2559,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/04/2025,07827,08626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.340.548,86",2340548.86,"9.081.359,68",9081359.68,"9.151.017,98",9151017.98,"69.658,30",69658.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2559,22,01,00,3.3.90.46.00,04.122.7004-2.137,05/05/2025,08333,08626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104,84",104.84,"9.081.464,52",9081464.52,"9.151.017,98",9151017.98,"69.553,46",69553.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2559,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/05/2025,10109,08626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-691,88",-691.88,"9.080.772,64",9080772.64,"11.416.918,54",11416918.54,"2.336.145,90",2336145.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/05/2025,10121,08626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-691,88",-691.88,"9.080.080,76",9080080.76,"11.416.918,54",11416918.54,"2.336.837,78",2336837.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/05/2025,10109,08626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"9.080.772,64",9080772.64,"11.416.918,54",11416918.54,"2.336.145,90",2336145.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/05/2025,10121,08626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"9.081.464,52",9081464.52,"11.416.918,54",11416918.54,"2.335.454,02",2335454.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/05/2025,10285,12693,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"9.082.156,40",9082156.4,"11.430.097,49",11430097.49,"2.347.941,09",2347941.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12693,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/05/2025,10225,11379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.265.900,56",2265900.56,"11.348.056,96",11348056.96,"11.430.097,49",11430097.49,"82.040,53",82040.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/05/2025,10225,08626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.169,70",68169.7,"11.416.226,66",11416226.66,"11.430.097,49",11430097.49,"13.870,83",13870.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/05/2025,10225,12604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.870,83",13870.83,"11.430.097,49",11430097.49,"11.430.097,49",11430097.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,27/06/2025,12283,14789,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.788,68",2788.68,"11.432.886,17",11432886.17,"13.873.229,37",13873229.37,"2.440.343,20",2440343.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14789,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/06/2025,11983,13222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"720.582,85",720582.85,"12.153.469,02",12153469.02,"13.873.229,37",13873229.37,"1.719.760,35",1719760.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/06/2025,12103,13222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.630.471,86",1630471.86,"13.783.940,88",13783940.88,"13.873.229,37",13873229.37,"89.288,49",89288.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/06/2025,12537,14915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"13.784.632,76",13784632.76,"13.873.229,37",13873229.37,"88.596,61",88596.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/06/2025,12103,14498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.288,49",89288.49,"13.873.921,25",13873921.25,"13.873.921,25",13873921.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,11/07/2025,12103,13222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.032,61",-1032.61,"13.872.888,64",13872888.64,"16.314.956,33",16314956.33,"2.442.067,69",2442067.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2560,22,01,00,3.3.90.46.00,04.122.7004-2.137,11/07/2025,13725,13222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.032,61",1032.61,"13.873.921,25",13873921.25,"16.314.956,33",16314956.33,"2.441.035,08",2441035.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2561,22,01,00,3.3.90.46.00,04.122.7004-2.137,16/07/2025,12103,13222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.268,50",-1268.5,"13.872.652,75",13872652.75,"16.314.956,33",16314956.33,"2.442.303,58",2442303.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2561,22,01,00,3.3.90.46.00,04.122.7004-2.137,16/07/2025,13835,13222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.268,50",1268.5,"13.873.921,25",13873921.25,"16.314.956,33",16314956.33,"2.441.035,08",2441035.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2561,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/07/2025,15587,17224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"209,68",209.68,"13.874.130,93",13874130.93,"16.334.496,25",16334496.25,"2.460.365,32",2460365.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2561,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/07/2025,15593,17243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,70",1750.7,"13.875.881,63",13875881.63,"16.336.456,63",16336456.63,"2.460.575,00",2460575.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2561,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/07/2025,15537,15473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.742.736,92",1742736.92,"15.618.618,55",15618618.55,"16.336.456,63",16336456.63,"717.838,08",717838.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2561,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/07/2025,15499,15473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"698.298,16",698298.16,"16.316.916,71",16316916.71,"16.336.456,63",16336456.63,"19.539,92",19539.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2561,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/07/2025,15537,17156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.539,92",19539.92,"16.336.456,63",16336456.63,"16.336.456,63",16336456.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2561,22,01,00,3.3.90.46.00,04.122.7004-2.137,07/08/2025,16469,18276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"235,89",235.89,"16.336.692,52",16336692.52,"18.786.836,58",18786836.58,"2.450.144,06",2450144.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2561,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/08/2025,17926,19588,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"16.337.384,40",16337384.4,"18.902.654,01",18902654.01,"2.565.269,61",2565269.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19588,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2561,22,01,00,3.3.90.46.00,04.122.7004-2.137,29/08/2025,16998,18276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.450.144,06",2450144.06,"18.787.528,46",18787528.46,"18.902.654,01",18902654.01,"115.125,55",115125.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2561,22,01,00,3.3.90.46.00,04.122.7004-2.137,29/08/2025,16998,19182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.125,55",115125.55,"18.902.654,01",18902654.01,"21.340.013,60",21340013.6,"2.437.359,59",2437359.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2562,22,01,00,3.3.90.46.00,04.122.7004-2.137,26/09/2025,19761,21231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"18.903.345,89",18903345.89,"21.421.778,08",21421778.08,"2.518.432,19",2518432.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2562,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/09/2025,19198,20216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.437.359,59",2437359.59,"21.340.705,48",21340705.48,"21.421.778,08",21421778.08,"81.072,60",81072.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2562,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/09/2025,19198,21049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.392,91",60392.91,"21.401.098,39",21401098.39,"21.421.778,08",21421778.08,"20.679,69",20679.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2562,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/09/2025,19198,21087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.679,69",20679.69,"21.421.778,08",21421778.08,"21.421.778,08",21421778.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2562,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/10/2025,22229,21963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.383,76",1383.76,"21.423.161,84",21423161.84,"23.933.857,35",23933857.35,"2.510.695,51",2510695.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2562,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/10/2025,21480,21963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.361.341,25",2361341.25,"23.784.503,09",23784503.09,"23.933.857,35",23933857.35,"149.354,26",149354.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2562,22,01,00,3.3.90.46.00,04.122.7004-2.137,26/11/2025,24064,24625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"23.785.194,97",23785194.97,"26.170.066,50",26170066.5,"2.384.871,53",2384871.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2562,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/11/2025,23995,21963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"149.354,26",149354.26,"23.934.549,23",23934549.23,"26.170.066,50",26170066.5,"2.235.517,27",2235517.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2562,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/11/2025,23995,23483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.210.131,45",2210131.45,"26.144.680,68",26144680.68,"26.170.066,50",26170066.5,"25.385,82",25385.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2562,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/11/2025,23995,24579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.385,82",25385.82,"26.170.066,50",26170066.5,"26.170.066,50",26170066.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,10/12/2025,23995,21963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-691,88",-691.88,"26.169.374,62",26169374.62,"28.351.087,68",28351087.68,"2.181.713,06",2181713.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,10/12/2025,25193,21963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"26.170.066,50",26170066.5,"28.351.087,68",28351087.68,"2.181.021,18",2181021.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,22/12/2025,25755,26058,CARLOS AUGUSTO DE MENEZES DRIGO-007419,47020,"691,88",691.88,"26.170.758,38",26170758.38,"28.351.106,93",28351106.93,"2.180.348,55",2180348.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26058,47020,CARLOS AUGUSTO DE MENEZES DRIGO-007419
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,29/12/2025,25882,25116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.180.348,55",2180348.55,"28.351.106,93",28351106.93,"28.579.535,12",28579535.12,"228.428,19",228428.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,29/12/2025,25882,26309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"228.428,19",228428.19,"28.579.535,12",28579535.12,"28.579.535,12",28579535.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,29/12/2025,25906,26367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"28.580.227,00",28580227.0,"28.580.227,00",28580227.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/12/2025,15537,15473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-927,77",-927.77,"28.579.299,23",28579299.23,"28.580.227,00",28580227.0,"927,77",927.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/12/2025,15537,15473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.163,66",-1163.66,"28.578.135,57",28578135.57,"28.580.227,00",28580227.0,"2.091,43",2091.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/12/2025,15537,15473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-927,77",-927.77,"28.577.207,80",28577207.8,"28.580.227,00",28580227.0,"3.019,20",3019.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/12/2025,15537,15473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.032,61",-1032.61,"28.576.175,19",28576175.19,"28.580.227,00",28580227.0,"4.051,81",4051.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/12/2025,26603,15473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"927,77",927.77,"28.577.102,96",28577102.96,"28.580.227,00",28580227.0,"3.124,04",3124.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/12/2025,26604,15473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.163,66",1163.66,"28.578.266,62",28578266.62,"28.580.227,00",28580227.0,"1.960,38",1960.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/12/2025,26606,26524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.032,61",1032.61,"28.579.299,23",28579299.23,"28.580.227,00",28580227.0,"927,77",927.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2563,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/12/2025,26605,15473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"927,77",927.77,"28.580.227,00",28580227.0,"28.580.227,00",28580227.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2564,22,01,00,3.3.90.46.00,10.301.7004-2.137,31/01/2025,01068,03346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"549.172,44",549172.44,"549.172,44",549172.44,"2.108.570,00",2108570.0,"1.559.397,56",1559397.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2564,22,01,00,3.3.90.46.00,10.301.7004-2.137,31/01/2025,01068,00654,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.558.737,56",1558737.56,"2.107.910,00",2107910.0,"2.108.570,00",2108570.0,"660,00",660.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00654,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2564,22,01,00,3.3.90.46.00,10.301.7004-2.137,31/01/2025,01366,03582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"2.108.570,00",2108570.0,"2.108.570,00",2108570.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2564,22,01,00,3.3.90.46.00,10.301.7004-2.137,06/02/2025,01880,03907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"200,00",200.0,"2.108.770,00",2108770.0,"2.108.770,00",2108770.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2564,22,01,00,3.3.90.46.00,10.301.7004-2.137,26/02/2025,02967,04214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"2.109.430,00",2109430.0,"4.283.242,96",4283242.96,"2.173.812,96",2173812.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2564,22,01,00,3.3.90.46.00,10.301.7004-2.137,28/02/2025,03081,05592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.830,15",70830.15,"2.180.260,15",2180260.15,"4.354.073,11",4354073.11,"2.173.812,96",2173812.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2564,22,01,00,3.3.90.46.00,10.301.7004-2.137,28/02/2025,03081,04214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.173.812,96",2173812.96,"4.354.073,11",4354073.11,"4.354.073,11",4354073.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2564,22,01,00,3.3.90.46.00,10.301.7004-2.137,19/03/2025,04345,06141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"403,71",403.71,"4.354.476,82",4354476.82,"6.598.480,33",6598480.33,"2.244.003,51",2244003.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2564,22,01,00,3.3.90.46.00,10.301.7004-2.137,26/03/2025,05001,06141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"4.355.168,70",4355168.7,"6.598.480,33",6598480.33,"2.243.311,63",2243311.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2565,22,01,00,3.3.90.46.00,10.301.7004-2.137,31/03/2025,05242,07638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.514,95",54514.95,"4.409.683,65",4409683.65,"6.652.995,28",6652995.28,"2.243.311,63",2243311.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2565,22,01,00,3.3.90.46.00,10.301.7004-2.137,31/03/2025,05242,06141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.243.311,63",2243311.63,"6.652.995,28",6652995.28,"6.652.995,28",6652995.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2565,22,01,00,3.3.90.46.00,10.301.7004-2.137,04/04/2025,05960,08627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"737,49",737.49,"6.653.732,77",6653732.77,"8.948.817,84",8948817.84,"2.295.085,07",2295085.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2565,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/04/2025,07827,08627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.249.894,76",2249894.76,"8.903.627,53",8903627.53,"8.948.817,84",8948817.84,"45.190,31",45190.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2565,22,01,00,3.3.90.46.00,10.301.7004-2.137,12/05/2025,08682,11599,LUIZ ANTONIO ALMAGRO DOS SANTOS,56467,"660,00",660.0,"8.904.287,53",8904287.53,"11.148.002,42",11148002.42,"2.243.714,89",2243714.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11599,56467,LUIZ ANTONIO ALMAGRO DOS SANTOS
2025,2565,22,01,00,3.3.90.46.00,10.301.7004-2.137,26/05/2025,09828,08627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"8.904.979,41",8904979.41,"11.148.002,42",11148002.42,"2.243.023,01",2243023.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2565,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/05/2025,10225,08627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.498,43",44498.43,"8.949.477,84",8949477.84,"11.276.921,12",11276921.12,"2.327.443,28",2327443.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2565,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/05/2025,10225,12605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"128.918,70",128918.7,"9.078.396,54",9078396.54,"11.276.921,12",11276921.12,"2.198.524,58",2198524.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2565,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/05/2025,10225,11380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.198.524,58",2198524.58,"11.276.921,12",11276921.12,"11.276.921,12",11276921.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2565,22,01,00,3.3.90.46.00,10.301.7004-2.137,27/06/2025,12283,14790,PREFEITURA MUNICIPAL DE SOROCABA,17682,"262,10",262.1,"11.277.183,22",11277183.22,"13.664.924,65",13664924.65,"2.387.741,43",2387741.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14790,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2566,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/06/2025,12103,13223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.369.519,97",2369519.97,"13.646.703,19",13646703.19,"13.664.924,65",13664924.65,"18.221,46",18221.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2566,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/06/2025,12103,14499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.221,46",18221.46,"13.664.924,65",13664924.65,"13.664.924,65",13664924.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2566,22,01,00,3.3.90.46.00,10.301.7004-2.137,31/07/2025,15537,15474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.330.095,45",2330095.45,"15.995.020,10",15995020.1,"16.052.666,08",16052666.08,"57.645,98",57645.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2566,22,01,00,3.3.90.46.00,10.301.7004-2.137,07/08/2025,16469,15474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"288,31",288.31,"15.995.308,41",15995308.41,"18.319.423,25",18319423.25,"2.324.114,84",2324114.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2566,22,01,00,3.3.90.46.00,10.301.7004-2.137,29/08/2025,16998,19183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.612,02",58612.02,"16.053.920,43",16053920.43,"18.378.035,27",18378035.27,"2.324.114,84",2324114.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2566,22,01,00,3.3.90.46.00,10.301.7004-2.137,29/08/2025,16998,18277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.266.757,17",2266757.17,"18.320.677,60",18320677.6,"18.378.035,27",18378035.27,"57.357,67",57357.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2566,22,01,00,3.3.90.46.00,10.301.7004-2.137,29/08/2025,16998,15474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.357,67",57357.67,"18.378.035,27",18378035.27,"20.700.362,78",20700362.78,"2.322.327,51",2322327.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2566,22,01,00,3.3.90.46.00,10.301.7004-2.137,26/09/2025,19761,21232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.383,76",1383.76,"18.379.419,03",18379419.03,"20.761.940,00",20761940.0,"2.382.520,97",2382520.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2566,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/09/2025,19198,20217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.322.327,51",2322327.51,"20.701.746,54",20701746.54,"20.761.940,00",20761940.0,"60.193,46",60193.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2566,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/09/2025,19198,21050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.064,18",40064.18,"20.741.810,72",20741810.72,"20.761.940,00",20761940.0,"20.129,28",20129.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2566,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/09/2025,19198,21088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.129,28",20129.28,"20.761.940,00",20761940.0,"20.761.940,00",20761940.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2567,22,01,00,3.3.90.46.00,10.301.7004-2.137,31/10/2025,21480,21964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.302.238,31",2302238.31,"23.064.178,31",23064178.31,"23.139.759,28",23139759.28,"75.580,97",75580.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2567,22,01,00,3.3.90.46.00,10.301.7004-2.137,28/11/2025,23995,21964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.580,97",75580.97,"23.139.759,28",23139759.28,"25.363.869,20",25363869.2,"2.224.109,92",2224109.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2567,22,01,00,3.3.90.46.00,10.301.7004-2.137,28/11/2025,23995,23484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.222.261,50",2222261.5,"25.362.020,78",25362020.78,"25.363.869,20",25363869.2,"1.848,42",1848.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2567,22,01,00,3.3.90.46.00,10.301.7004-2.137,29/12/2025,25882,23484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.848,42",1848.42,"25.363.869,20",25363869.2,"27.665.687,24",27665687.24,"2.301.818,04",2301818.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2567,22,01,00,3.3.90.46.00,10.301.7004-2.137,29/12/2025,25882,25117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.828.268,20",1828268.2,"27.192.137,40",27192137.4,"27.665.687,24",27665687.24,"473.549,84",473549.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2567,22,01,00,3.3.90.46.00,10.301.7004-2.137,29/12/2025,25882,26310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"473.549,84",473549.84,"27.665.687,24",27665687.24,"27.665.687,24",27665687.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2567,22,01,00,3.3.90.46.00,10.301.7004-2.137,29/12/2025,25906,26368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"27.666.379,12",27666379.12,"27.666.379,12",27666379.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2568,22,01,00,3.3.90.46.00,12.361.7004-2.137,30/01/2025,01151,03414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"660,00",660.0,"1.487.305,00",1487305.0,"1.486.645,00",1486645.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2568,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/01/2025,01068,03347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165.966,06",165966.06,"166.626,06",166626.06,"1.487.305,00",1487305.0,"1.320.678,94",1320678.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2568,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/01/2025,01068,00655,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.320.678,94",1320678.94,"1.487.305,00",1487305.0,"1.487.305,00",1487305.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00655,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2568,22,01,00,3.3.90.46.00,12.361.7004-2.137,28/02/2025,03081,04215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.542.071,32",1542071.32,"3.029.376,32",3029376.32,"3.031.056,28",3031056.28,"1.679,96",1679.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2568,22,01,00,3.3.90.46.00,12.361.7004-2.137,19/03/2025,04345,04215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31,88",31.88,"3.029.408,20",3029408.2,"4.571.447,64",4571447.64,"1.542.039,44",1542039.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2568,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/03/2025,05242,06142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.540.391,36",1540391.36,"4.569.799,56",4569799.56,"4.733.646,38",4733646.38,"163.846,82",163846.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2568,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/03/2025,05242,04215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.648,08",1648.08,"4.571.447,64",4571447.64,"4.733.646,38",4733646.38,"162.198,74",162198.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2568,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/03/2025,05242,07639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162.198,74",162198.74,"4.733.646,38",4733646.38,"4.733.646,38",4733646.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2568,22,01,00,3.3.90.46.00,12.361.7004-2.137,30/04/2025,07827,08628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.643.588,66",1643588.66,"6.377.235,04",6377235.04,"6.436.644,66",6436644.66,"59.409,62",59409.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2569,22,01,00,3.3.90.46.00,12.361.7004-2.137,05/05/2025,08333,08628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"6.377.926,92",6377926.92,"6.436.644,66",6436644.66,"58.717,74",58717.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2569,22,01,00,3.3.90.46.00,12.361.7004-2.137,30/05/2025,10225,12606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.862,58",28862.58,"6.406.789,50",6406789.5,"8.048.302,52",8048302.52,"1.641.513,02",1641513.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2569,22,01,00,3.3.90.46.00,12.361.7004-2.137,30/05/2025,10225,08628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.717,74",58717.74,"6.465.507,24",6465507.24,"8.048.302,52",8048302.52,"1.582.795,28",1582795.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2569,22,01,00,3.3.90.46.00,12.361.7004-2.137,30/05/2025,10225,11381,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.582.795,28",1582795.28,"8.048.302,52",8048302.52,"8.048.302,52",8048302.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11381,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2569,22,01,00,3.3.90.46.00,12.361.7004-2.137,27/06/2025,12283,13224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"8.048.994,40",8048994.4,"9.717.960,03",9717960.03,"1.668.965,63",1668965.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2569,22,01,00,3.3.90.46.00,12.361.7004-2.137,30/06/2025,11977,13224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.648.558,46",1648558.46,"9.697.552,86",9697552.86,"9.717.960,03",9717960.03,"20.407,17",20407.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2569,22,01,00,3.3.90.46.00,12.361.7004-2.137,01/07/2025,11977,13224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.268,50",-1268.5,"9.696.284,36",9696284.36,"9.717.960,03",9717960.03,"21.675,67",21675.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2569,22,01,00,3.3.90.46.00,12.361.7004-2.137,01/07/2025,13001,13224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.268,50",1268.5,"9.697.552,86",9697552.86,"11.343.574,32",11343574.32,"1.646.021,46",1646021.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2569,22,01,00,3.3.90.46.00,12.361.7004-2.137,30/07/2025,15591,17229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"718,09",718.09,"9.698.270,95",9698270.95,"11.344.556,98",11344556.98,"1.646.286,03",1646286.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2569,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,15645,17342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-57.438,06",-57438.06,"9.640.832,89",9640832.89,"11.344.556,98",11344556.98,"1.703.724,09",1703724.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2569,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,15522,13224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-20.407,17",-20407.17,"9.620.425,72",9620425.72,"11.344.556,98",11344556.98,"1.724.131,26",1724131.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,15604,17293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.646.286,03",-1646286.03,"7.974.139,69",7974139.69,"11.344.556,98",11344556.98,"3.370.417,29",3370417.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,15648,17384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.560.910,03",-1560910.03,"6.413.229,66",6413229.66,"11.344.556,98",11344556.98,"4.931.327,32",4931327.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,15522,15475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.625.614,29",-1625614.29,"4.787.615,37",4787615.37,"11.344.556,98",11344556.98,"6.556.941,61",6556941.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,15522,17195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-264,57",-264.57,"4.787.350,80",4787350.8,"11.344.556,98",11344556.98,"6.557.206,18",6557206.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,15522,13224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.407,17",20407.17,"4.807.757,97",4807757.97,"11.344.556,98",11344556.98,"6.536.799,01",6536799.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,15645,17342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.438,06",57438.06,"4.865.196,03",4865196.03,"11.344.556,98",11344556.98,"6.479.360,95",6479360.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,15522,15475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.625.614,29",1625614.29,"6.490.810,32",6490810.32,"11.344.556,98",11344556.98,"4.853.746,66",4853746.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,15648,17384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.560.910,03",1560910.03,"8.051.720,35",8051720.35,"11.344.556,98",11344556.98,"3.292.836,63",3292836.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,15522,17195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"264,57",264.57,"8.051.984,92",8051984.92,"11.344.556,98",11344556.98,"3.292.572,06",3292572.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,15637,17333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.937,94",27937.94,"8.079.922,86",8079922.86,"11.344.556,98",11344556.98,"3.264.634,12",3264634.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,15604,17293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.646.286,03",1646286.03,"9.726.208,89",9726208.89,"11.344.556,98",11344556.98,"1.618.348,09",1618348.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,16112,17717,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.438,06",57438.06,"9.783.646,95",9783646.95,"11.344.556,98",11344556.98,"1.560.910,03",1560910.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17717,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2025,16112,17384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.560.910,03",1560910.03,"11.344.556,98",11344556.98,"11.401.995,04",11401995.04,"57.438,06",57438.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,04/08/2025,16112,17384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-691,88",-691.88,"11.343.865,10",11343865.1,"12.983.640,95",12983640.95,"1.639.775,85",1639775.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,04/08/2025,16424,17342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"11.344.556,98",11344556.98,"12.983.640,95",12983640.95,"1.639.083,97",1639083.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,07/08/2025,16483,17342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"262,10",262.1,"11.344.819,08",11344819.08,"12.983.640,95",12983640.95,"1.638.821,87",1638821.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2570,22,01,00,3.3.90.46.00,12.361.7004-2.137,28/08/2025,17926,18278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"11.345.510,96",11345510.96,"12.983.640,95",12983640.95,"1.638.129,99",1638129.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/08/2025,17185,18278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.571.636,59",-1571636.59,"9.773.874,37",9773874.37,"12.983.640,95",12983640.95,"3.209.766,58",3209766.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/08/2025,17185,17384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-691,88",-691.88,"9.773.182,49",9773182.49,"12.983.640,95",12983640.95,"3.210.458,46",3210458.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/08/2025,17185,17342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-56.484,08",-56484.08,"9.716.698,41",9716698.41,"12.983.640,95",12983640.95,"3.266.942,54",3266942.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/08/2025,17185,18278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.571.636,59",1571636.59,"11.288.335,00",11288335.0,"12.983.640,95",12983640.95,"1.695.305,95",1695305.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/08/2025,18056,17342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.484,08",56484.08,"11.344.819,08",11344819.08,"12.983.640,95",12983640.95,"1.638.821,87",1638821.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/08/2025,18056,17384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"11.345.510,96",11345510.96,"12.983.640,95",12983640.95,"1.638.129,99",1638129.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/08/2025,17185,17384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"11.346.202,84",11346202.84,"12.983.640,95",12983640.95,"1.637.438,11",1637438.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/08/2025,17185,17342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.484,08",56484.08,"11.402.686,92",11402686.92,"12.983.640,95",12983640.95,"1.580.954,03",1580954.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/08/2025,18056,18278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.571.636,59",1571636.59,"12.974.323,51",12974323.51,"14.617.150,14",14617150.14,"1.642.826,63",1642826.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,30/09/2025,19198,18278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.317,44",9317.44,"12.983.640,95",12983640.95,"14.617.150,14",14617150.14,"1.633.509,19",1633509.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,30/09/2025,19198,20218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.625.591,94",1625591.94,"14.609.232,89",14609232.89,"14.617.150,14",14617150.14,"7.917,25",7917.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/10/2025,21480,20218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.917,25",7917.25,"14.617.150,14",14617150.14,"16.244.161,69",16244161.69,"1.627.011,55",1627011.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/10/2025,21480,21965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.626.300,25",1626300.25,"16.243.450,39",16243450.39,"16.244.161,69",16244161.69,"711,30",711.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2571,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/10/2025,21480,22813,PREFEITURA MUNICIPAL DE SOROCABA,17682,"711,30",711.3,"16.244.161,69",16244161.69,"16.244.161,69",16244161.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22813,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2572,22,01,00,3.3.90.46.00,12.361.7004-2.137,28/11/2025,23995,23485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"995.462,72",995462.72,"17.239.624,41",17239624.41,"17.862.517,41",17862517.41,"622.893,00",622893.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2572,22,01,00,3.3.90.46.00,12.361.7004-2.137,28/11/2025,23995,24580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"622.893,00",622893.0,"17.862.517,41",17862517.41,"17.862.517,41",17862517.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2572,22,01,00,3.3.90.46.00,12.361.7004-2.137,23/12/2025,25842,25118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.123,48",49123.48,"17.911.640,89",17911640.89,"19.484.453,48",19484453.48,"1.572.812,59",1572812.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2572,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/12/2025,25882,25118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"474.544,05",474544.05,"18.386.184,94",18386184.94,"19.484.453,48",19484453.48,"1.098.268,54",1098268.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2572,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/12/2025,25882,26311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.098.268,54",1098268.54,"19.484.453,48",19484453.48,"19.484.453,48",19484453.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2573,22,01,00,3.3.90.46.00,12.365.7004-2.137,03/01/2025,00108,00656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"150,00",150.0,"150,00",150.0,"1.922.955,36",1922955.36,"1.922.805,36",1922805.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2573,22,01,00,3.3.90.46.00,12.365.7004-2.137,09/01/2025,00201,00656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"760,00",760.0,"910,00",910.0,"1.922.955,36",1922955.36,"1.922.045,36",1922045.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2573,22,01,00,3.3.90.46.00,12.365.7004-2.137,24/01/2025,00798,00656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"1.570,00",1570.0,"1.922.955,36",1922955.36,"1.921.385,36",1921385.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2573,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/01/2025,00962,00656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"2.230,00",2230.0,"1.922.955,36",1922955.36,"1.920.725,36",1920725.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2573,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/01/2025,01151,03415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.320,00",1320.0,"3.550,00",3550.0,"2.212.519,10",2212519.1,"2.208.969,10",2208969.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2573,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/01/2025,01068,03348,PREFEITURA MUNICIPAL DE SOROCABA,17682,"288.243,74",288243.74,"291.793,74",291793.74,"2.212.519,10",2212519.1,"1.920.725,36",1920725.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03348,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2573,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/01/2025,01068,00656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.920.725,36",1920725.36,"2.212.519,10",2212519.1,"2.212.519,10",2212519.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2573,22,01,00,3.3.90.46.00,12.365.7004-2.137,06/02/2025,01880,03908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.400,00",5400.0,"2.217.919,10",2217919.1,"2.217.919,10",2217919.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2573,22,01,00,3.3.90.46.00,12.365.7004-2.137,26/02/2025,02967,04216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.960,00",3960.0,"2.221.879,10",2221879.1,"4.540.481,82",4540481.82,"2.318.602,72",2318602.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2573,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/02/2025,03081,04216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.233.044,23",2233044.23,"4.454.923,33",4454923.33,"4.540.481,82",4540481.82,"85.558,49",85558.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2574,22,01,00,3.3.90.46.00,12.365.7004-2.137,14/03/2025,04102,04216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.075,64",2075.64,"4.456.998,97",4456998.97,"6.686.583,80",6686583.8,"2.229.584,83",2229584.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2574,22,01,00,3.3.90.46.00,12.365.7004-2.137,19/03/2025,04345,04216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56,08",56.08,"4.457.055,05",4457055.05,"6.686.583,80",6686583.8,"2.229.528,75",2229528.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2574,22,01,00,3.3.90.46.00,12.365.7004-2.137,26/03/2025,05001,04216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.075,64",2075.64,"4.459.130,69",4459130.69,"6.686.583,80",6686583.8,"2.227.453,11",2227453.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2574,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/03/2025,05242,04216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.351,13",81351.13,"4.540.481,82",4540481.82,"6.987.626,65",6987626.65,"2.447.144,83",2447144.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2574,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/03/2025,05242,07640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"301.042,85",301042.85,"4.841.524,67",4841524.67,"6.987.626,65",6987626.65,"2.146.101,98",2146101.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2574,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/03/2025,05242,06143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.146.101,98",2146101.98,"6.987.626,65",6987626.65,"6.987.626,65",6987626.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2574,22,01,00,3.3.90.46.00,12.365.7004-2.137,04/04/2025,05960,08629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.001,65",1001.65,"6.988.628,30",6988628.3,"9.516.543,97",9516543.97,"2.527.915,67",2527915.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2574,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/04/2025,07641,08629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"6.989.320,18",6989320.18,"9.516.543,97",9516543.97,"2.527.223,79",2527223.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2574,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/04/2025,08182,08629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"6.990.012,06",6990012.06,"9.516.543,97",9516543.97,"2.526.531,91",2526531.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2574,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/04/2025,07827,08629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.428.779,76",2428779.76,"9.418.791,82",9418791.82,"9.516.543,97",9516543.97,"97.752,15",97752.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2575,22,01,00,3.3.90.46.00,12.365.7004-2.137,05/05/2025,08333,08629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"235,89",235.89,"9.419.027,71",9419027.71,"9.516.543,97",9516543.97,"97.516,26",97516.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2575,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/05/2025,10109,08629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.075,64",-2075.64,"9.416.952,07",9416952.07,"11.841.784,86",11841784.86,"2.424.832,79",2424832.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2575,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/05/2025,10121,08629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.075,64",-2075.64,"9.414.876,43",9414876.43,"11.841.784,86",11841784.86,"2.426.908,43",2426908.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2575,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/05/2025,10121,08629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.075,64",2075.64,"9.416.952,07",9416952.07,"11.841.784,86",11841784.86,"2.424.832,79",2424832.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2575,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/05/2025,10109,08629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.075,64",2075.64,"9.419.027,71",9419027.71,"11.841.784,86",11841784.86,"2.422.757,15",2422757.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2575,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/05/2025,10285,11382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.558,75",1558.75,"9.420.586,46",9420586.46,"11.841.784,86",11841784.86,"2.421.198,40",2421198.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2575,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/05/2025,10285,12694,PREFEITURA MUNICIPAL DE SOROCABA,17682,"516,89",516.89,"9.421.103,35",9421103.35,"11.838.150,47",11838150.47,"2.417.047,12",2417047.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12694,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2575,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/05/2025,10285,11382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.558,75",-1558.75,"9.419.544,60",9419544.6,"11.838.150,47",11838150.47,"2.418.605,87",2418605.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2575,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/05/2025,10285,12694,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-516,89",-516.89,"9.419.027,71",9419027.71,"11.838.150,47",11838150.47,"2.419.122,76",2419122.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12694,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2575,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/05/2025,10225,08629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.364,98",93364.98,"9.512.392,69",9512392.69,"11.838.150,47",11838150.47,"2.325.757,78",2325757.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2575,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/05/2025,10225,11382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.323.682,14",2323682.14,"11.836.074,83",11836074.83,"11.836.074,83",11836074.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2575,22,01,00,3.3.90.46.00,12.365.7004-2.137,27/06/2025,12283,13225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"340,73",340.73,"11.836.415,56",11836415.56,"14.253.840,04",14253840.04,"2.417.424,48",2417424.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2575,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/06/2025,11977,13225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.334.818,18",2334818.18,"14.171.233,74",14171233.74,"14.253.840,04",14253840.04,"82.606,30",82606.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,11/07/2025,13726,13225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131,05",131.05,"14.171.364,79",14171364.79,"16.507.320,42",16507320.42,"2.335.955,63",2335955.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/07/2025,15604,17294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.434.152,47",-2434152.47,"11.737.212,32",11737212.32,"16.605.517,26",16605517.26,"4.868.304,94",4868304.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/07/2025,15522,17196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-98.196,84",-98196.84,"11.639.015,48",11639015.48,"16.605.517,26",16605517.26,"4.966.501,78",4966501.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/07/2025,15522,13225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-82.475,25",-82475.25,"11.556.540,23",11556540.23,"16.605.517,26",16605517.26,"5.048.977,03",5048977.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/07/2025,15522,15476,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.253.480,38",-2253480.38,"9.303.059,85",9303059.85,"16.605.517,26",16605517.26,"7.302.457,41",7302457.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15476,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/07/2025,15648,17385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.434.152,47",-2434152.47,"6.868.907,38",6868907.38,"16.605.517,26",16605517.26,"9.736.609,88",9736609.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/07/2025,15522,17196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.196,84",98196.84,"6.967.104,22",6967104.22,"16.605.517,26",16605517.26,"9.638.413,04",9638413.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/07/2025,15648,17385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.434.152,47",2434152.47,"9.401.256,69",9401256.69,"16.605.517,26",16605517.26,"7.204.260,57",7204260.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/07/2025,15604,17294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.434.152,47",2434152.47,"11.835.409,16",11835409.16,"16.605.517,26",16605517.26,"4.770.108,10",4770108.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/07/2025,16112,17385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.434.152,47",2434152.47,"14.269.561,63",14269561.63,"16.605.517,26",16605517.26,"2.335.955,63",2335955.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/07/2025,15522,13225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.475,25",82475.25,"14.352.036,88",14352036.88,"16.605.517,26",16605517.26,"2.253.480,38",2253480.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/07/2025,15522,15476,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.253.480,38",2253480.38,"16.605.517,26",16605517.26,"16.605.517,26",16605517.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15476,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,07/08/2025,16483,18279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26,21",26.21,"16.605.543,47",16605543.47,"19.031.031,49",19031031.49,"2.425.488,02",2425488.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/08/2025,17926,18279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,88",691.88,"16.606.235,35",16606235.35,"19.031.031,49",19031031.49,"2.424.796,14",2424796.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2576,22,01,00,3.3.90.46.00,12.365.7004-2.137,29/08/2025,17185,18279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.377.482,04",-2377482.04,"14.228.753,31",14228753.31,"19.031.031,49",19031031.49,"4.802.278,18",4802278.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2577,22,01,00,3.3.90.46.00,12.365.7004-2.137,29/08/2025,17185,18279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.377.482,04",2377482.04,"16.606.235,35",16606235.35,"19.031.031,49",19031031.49,"2.424.796,14",2424796.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2577,22,01,00,3.3.90.46.00,12.365.7004-2.137,29/08/2025,18056,18279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.377.482,04",2377482.04,"18.983.717,39",18983717.39,"21.402.228,82",21402228.82,"2.418.511,43",2418511.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2577,22,01,00,3.3.90.46.00,12.365.7004-2.137,26/09/2025,19761,21233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.383,76",1383.76,"18.985.101,15",18985101.15,"21.410.049,82",21410049.82,"2.424.948,67",2424948.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2577,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/09/2025,19198,18279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.314,10",47314.1,"19.032.415,25",19032415.25,"21.410.049,82",21410049.82,"2.377.634,57",2377634.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2577,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/09/2025,19198,20219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.371.197,33",2371197.33,"21.403.612,58",21403612.58,"21.410.049,82",21410049.82,"6.437,24",6437.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2577,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/09/2025,19198,21089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.437,24",6437.24,"21.410.049,82",21410049.82,"21.410.049,82",21410049.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2577,22,01,00,3.3.90.46.00,12.365.7004-2.137,13/10/2025,21121,21966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"340,73",340.73,"21.410.390,55",21410390.55,"23.830.910,05",23830910.05,"2.420.519,50",2420519.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2577,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/10/2025,21480,21966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.371.764,17",2371764.17,"23.782.154,72",23782154.72,"23.830.910,05",23830910.05,"48.755,33",48755.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2577,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/11/2025,23995,21966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.755,33",48755.33,"23.830.910,05",23830910.05,"26.153.227,01",26153227.01,"2.322.316,96",2322316.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2577,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/11/2025,23995,23486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.259.691,16",2259691.16,"26.090.601,21",26090601.21,"26.153.227,01",26153227.01,"62.625,80",62625.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2577,22,01,00,3.3.90.46.00,12.365.7004-2.137,03/12/2025,24905,23486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"209,68",209.68,"26.090.810,89",26090810.89,"27.937.031,43",27937031.43,"1.846.220,54",1846220.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2578,22,01,00,3.3.90.46.00,12.365.7004-2.137,23/12/2025,25842,23486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.302,56",8302.56,"26.099.113,45",26099113.45,"28.324.893,83",28324893.83,"2.225.780,38",2225780.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2578,22,01,00,3.3.90.46.00,12.365.7004-2.137,29/12/2025,25882,23486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.113,56",54113.56,"26.153.227,01",26153227.01,"28.324.893,83",28324893.83,"2.171.666,82",2171666.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2578,22,01,00,3.3.90.46.00,12.365.7004-2.137,29/12/2025,25882,25119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.783.804,42",1783804.42,"27.937.031,43",27937031.43,"28.324.893,83",28324893.83,"387.862,40",387862.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2578,22,01,00,3.3.90.46.00,12.365.7004-2.137,29/12/2025,25882,26312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"387.862,40",387862.4,"28.324.893,83",28324893.83,"28.324.893,83",28324893.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2579,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/03/2025,05242,07489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.245,95",1245.95,"1.245,95",1245.95,"1.245,95",1245.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2580,21,01,00,3.1.90.16.00,24.131.7006-2.019,31/01/2025,01068,03205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.241,04",3241.04,"3.241,04",3241.04,"3.241,04",3241.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2580,21,01,00,3.1.90.16.00,24.131.7006-2.019,28/02/2025,03081,05593,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.241,04",3241.04,"6.482,08",6482.08,"6.482,08",6482.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05593,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2580,21,01,00,3.1.90.16.00,24.131.7006-2.019,31/03/2025,05242,06144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.117,62",1117.62,"7.599,70",7599.7,"9.723,12",9723.12,"2.123,42",2123.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2580,21,01,00,3.1.90.16.00,24.131.7006-2.019,30/04/2025,07827,10186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.724,22",1724.22,"9.323,92",9323.92,"11.447,34",11447.34,"2.123,42",2123.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2580,21,01,00,3.1.90.16.00,24.131.7006-2.019,30/04/2025,07827,06144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.123,42",2123.42,"11.447,34",11447.34,"11.447,34",11447.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2580,21,01,00,3.1.90.16.00,24.131.7006-2.019,30/05/2025,10225,11383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.847,64",3847.64,"15.294,98",15294.98,"21.891,80",21891.8,"6.596,82",6596.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2580,21,01,00,3.1.90.16.00,24.131.7006-2.019,30/05/2025,10225,12607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.963,91",1963.91,"17.258,89",17258.89,"21.891,80",21891.8,"4.632,91",4632.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2580,21,01,00,3.1.90.16.00,24.131.7006-2.019,30/05/2025,10225,12607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.632,91",4632.91,"21.891,80",21891.8,"21.891,80",21891.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2580,21,01,00,3.1.90.16.00,24.131.7006-2.019,30/06/2025,12103,13226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.089,14",9089.14,"30.980,94",30980.94,"32.336,26",32336.26,"1.355,32",1355.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2581,21,01,00,3.1.90.16.00,24.131.7006-2.019,31/07/2025,15537,13226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.355,32",1355.32,"32.336,26",32336.26,"44.650,63",44650.63,"12.314,37",12314.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2581,21,01,00,3.1.90.16.00,24.131.7006-2.019,31/07/2025,15537,15477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.733,82",7733.82,"40.070,08",40070.08,"44.650,63",44650.63,"4.580,55",4580.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2581,21,01,00,3.1.90.16.00,24.131.7006-2.019,31/07/2025,15537,17157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.580,55",4580.55,"44.650,63",44650.63,"44.650,63",44650.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2581,21,01,00,3.1.90.16.00,24.131.7006-2.019,29/08/2025,16998,19184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"634,18",634.18,"45.284,81",45284.81,"58.954,50",58954.5,"13.669,69",13669.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2581,21,01,00,3.1.90.16.00,24.131.7006-2.019,29/08/2025,16998,18280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.669,69",13669.69,"58.954,50",58954.5,"72.624,19",72624.19,"13.669,69",13669.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2581,21,01,00,3.1.90.16.00,24.131.7006-2.019,30/09/2025,19198,20220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.855,40",11855.4,"70.809,90",70809.9,"72.624,19",72624.19,"1.814,29",1814.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2581,21,01,00,3.1.90.16.00,24.131.7006-2.019,31/10/2025,21480,20220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.516,04",1516.04,"72.325,94",72325.94,"82.665,30",82665.3,"10.339,36",10339.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2581,21,01,00,3.1.90.16.00,24.131.7006-2.019,31/10/2025,21480,20220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"298,25",298.25,"72.624,19",72624.19,"82.665,30",82665.3,"10.041,11",10041.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2581,21,01,00,3.1.90.16.00,24.131.7006-2.019,31/10/2025,21480,21967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"289,51",289.51,"72.913,70",72913.7,"82.665,30",82665.3,"9.751,60",9751.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2581,21,01,00,3.1.90.16.00,24.131.7006-2.019,28/11/2025,23995,21967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"329,57",329.57,"73.243,27",73243.27,"82.665,30",82665.3,"9.422,03",9422.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2581,21,01,00,3.1.90.16.00,24.131.7006-2.019,28/11/2025,23995,21967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.436,28",1436.28,"74.679,55",74679.55,"82.665,30",82665.3,"7.985,75",7985.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2582,21,01,00,3.1.90.16.00,24.131.7006-2.019,29/12/2025,25882,21967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"988,72",988.72,"75.668,27",75668.27,"82.665,30",82665.3,"6.997,03",6997.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2582,21,01,00,3.1.90.16.00,24.131.7006-2.019,29/12/2025,25882,21967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"959,08",959.08,"76.627,35",76627.35,"82.665,30",82665.3,"6.037,95",6037.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2583,13,01,00,3.1.90.94.00,13.392.3002-2.019,09/01/2025,00201,01383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.586,44",12586.44,"12.586,44",12586.44,"12.586,44",12586.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2583,13,01,00,3.1.90.94.00,13.392.3002-2.019,11/08/2025,16646,18654,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.971,09",11971.09,"24.557,53",24557.53,"24.557,53",24557.53,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18654,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2585,12,01,00,3.3.90.47.00,04.846.7008-0.001,14/01/2025,00184,00005,RECEITA FEDERAL DO BRASIL,49958,"432,00",432.0,"432,00",432.0,"15.289,00",15289.0,"14.857,00",14857.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2585,12,01,00,3.3.90.47.00,04.846.7008-0.001,17/01/2025,00316,00005,RECEITA FEDERAL DO BRASIL,49958,"85,44",85.44,"517,44",517.44,"15.289,00",15289.0,"14.771,56",14771.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2585,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/01/2025,00343,00005,RECEITA FEDERAL DO BRASIL,49958,"1.224,03",1224.03,"1.741,47",1741.47,"15.289,00",15289.0,"13.547,53",13547.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2585,12,01,00,3.3.90.47.00,04.846.7008-0.001,24/01/2025,00898,00005,RECEITA FEDERAL DO BRASIL,49958,"927,16",927.16,"2.668,63",2668.63,"15.289,00",15289.0,"12.620,37",12620.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2585,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/02/2025,02094,00005,RECEITA FEDERAL DO BRASIL,49958,"349,49",349.49,"3.018,12",3018.12,"15.289,00",15289.0,"12.270,88",12270.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2585,12,01,00,3.3.90.47.00,04.846.7008-0.001,24/02/2025,03277,00005,RECEITA FEDERAL DO BRASIL,49958,"761,60",761.6,"3.779,72",3779.72,"15.289,00",15289.0,"11.509,28",11509.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2585,12,01,00,3.3.90.47.00,04.846.7008-0.001,12/03/2025,04152,00005,RECEITA FEDERAL DO BRASIL,49958,"350,24",350.24,"4.129,96",4129.96,"15.289,00",15289.0,"11.159,04",11159.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2585,12,01,00,3.3.90.47.00,04.846.7008-0.001,21/03/2025,04861,00005,RECEITA FEDERAL DO BRASIL,49958,"87,44",87.44,"4.217,40",4217.4,"15.289,00",15289.0,"11.071,60",11071.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2585,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/03/2025,05707,00005,RECEITA FEDERAL DO BRASIL,49958,"1.459,15",1459.15,"5.676,55",5676.55,"15.289,00",15289.0,"9.612,45",9612.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2585,12,01,00,3.3.90.47.00,04.846.7008-0.001,31/03/2025,05809,00005,RECEITA FEDERAL DO BRASIL,49958,"1.085,51",1085.51,"6.762,06",6762.06,"15.289,00",15289.0,"8.526,94",8526.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2586,12,01,00,3.3.90.47.00,04.846.7008-0.001,15/04/2025,06838,00005,RECEITA FEDERAL DO BRASIL,49958,"433,73",433.73,"7.195,79",7195.79,"15.289,00",15289.0,"8.093,21",8093.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2586,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/04/2025,08298,00005,RECEITA FEDERAL DO BRASIL,49958,"1.198,68",1198.68,"8.394,47",8394.47,"15.289,00",15289.0,"6.894,53",6894.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2586,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/04/2025,08299,00005,RECEITA FEDERAL DO BRASIL,49958,"930,23",930.23,"9.324,70",9324.7,"15.289,00",15289.0,"5.964,30",5964.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2586,12,01,00,3.3.90.47.00,04.846.7008-0.001,13/05/2025,09391,00005,RECEITA FEDERAL DO BRASIL,49958,"413,80",413.8,"9.738,50",9738.5,"15.289,00",15289.0,"5.550,50",5550.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2586,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/05/2025,09392,00005,RECEITA FEDERAL DO BRASIL,49958,"90,37",90.37,"9.828,87",9828.87,"15.289,00",15289.0,"5.460,13",5460.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2586,12,01,00,3.3.90.47.00,04.846.7008-0.001,27/05/2025,10649,00005,RECEITA FEDERAL DO BRASIL,49958,"1.023,55",1023.55,"10.852,42",10852.42,"15.289,00",15289.0,"4.436,58",4436.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2586,12,01,00,3.3.90.47.00,04.846.7008-0.001,27/05/2025,10648,00005,RECEITA FEDERAL DO BRASIL,49958,"1.340,60",1340.6,"12.193,02",12193.02,"15.289,00",15289.0,"3.095,98",3095.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2586,12,01,00,3.3.90.47.00,04.846.7008-0.001,16/06/2025,11641,00005,RECEITA FEDERAL DO BRASIL,49958,"430,98",430.98,"12.624,00",12624.0,"15.289,00",15289.0,"2.665,00",2665.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2586,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/06/2025,12347,00005,RECEITA FEDERAL DO BRASIL,49958,"1.205,90",1205.9,"13.829,90",13829.9,"15.289,00",15289.0,"1.459,10",1459.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2586,12,01,00,3.3.90.47.00,04.846.7008-0.001,26/06/2025,12349,00005,RECEITA FEDERAL DO BRASIL,49958,"929,43",929.43,"14.759,33",14759.33,"15.289,00",15289.0,"529,67",529.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2586,12,01,00,3.3.90.47.00,04.846.7008-0.001,16/07/2025,15855,15999,RECEITA FEDERAL DO BRASIL,49958,"341,92",341.92,"15.101,25",15101.25,"29.518,66",29518.66,"14.417,41",14417.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2587,12,01,00,3.3.90.47.00,04.846.7008-0.001,23/07/2025,15226,00005,RECEITA FEDERAL DO BRASIL,49958,"529,67",529.67,"15.630,92",15630.92,"29.518,66",29518.66,"13.887,74",13887.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00005,49958,RECEITA FEDERAL DO BRASIL
2025,2587,12,01,00,3.3.90.47.00,04.846.7008-0.001,23/07/2025,15226,15999,RECEITA FEDERAL DO BRASIL,49958,"662,48",662.48,"16.293,40",16293.4,"29.518,66",29518.66,"13.225,26",13225.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2587,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/07/2025,15574,15999,RECEITA FEDERAL DO BRASIL,49958,"902,61",902.61,"17.196,01",17196.01,"29.518,66",29518.66,"12.322,65",12322.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2587,12,01,00,3.3.90.47.00,04.846.7008-0.001,18/08/2025,16671,15999,RECEITA FEDERAL DO BRASIL,49958,"396,50",396.5,"17.592,51",17592.51,"29.518,66",29518.66,"11.926,15",11926.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2587,12,01,00,3.3.90.47.00,04.846.7008-0.001,27/08/2025,17968,15999,RECEITA FEDERAL DO BRASIL,49958,"1.228,96",1228.96,"18.821,47",18821.47,"29.518,66",29518.66,"10.697,19",10697.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2587,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/08/2025,17969,15999,RECEITA FEDERAL DO BRASIL,49958,"1.002,06",1002.06,"19.823,53",19823.53,"29.518,66",29518.66,"9.695,13",9695.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2587,12,01,00,3.3.90.47.00,04.846.7008-0.001,17/09/2025,18753,15999,RECEITA FEDERAL DO BRASIL,49958,"432,38",432.38,"20.255,91",20255.91,"29.518,66",29518.66,"9.262,75",9262.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2587,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/09/2025,19542,15999,RECEITA FEDERAL DO BRASIL,49958,"1.306,55",1306.55,"21.562,46",21562.46,"29.518,66",29518.66,"7.956,20",7956.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2587,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/09/2025,20012,15999,RECEITA FEDERAL DO BRASIL,49958,"1.089,53",1089.53,"22.651,99",22651.99,"29.518,66",29518.66,"6.866,67",6866.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2587,12,01,00,3.3.90.47.00,04.846.7008-0.001,08/10/2025,20818,15999,RECEITA FEDERAL DO BRASIL,49958,"451,33",451.33,"23.103,32",23103.32,"29.518,66",29518.66,"6.415,34",6415.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2587,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/10/2025,21887,15999,RECEITA FEDERAL DO BRASIL,49958,"1.216,78",1216.78,"24.320,10",24320.1,"29.518,66",29518.66,"5.198,56",5198.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2588,12,01,00,3.3.90.47.00,04.846.7008-0.001,31/10/2025,22351,15999,RECEITA FEDERAL DO BRASIL,49958,"1.009,04",1009.04,"25.329,14",25329.14,"29.518,66",29518.66,"4.189,52",4189.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2588,12,01,00,3.3.90.47.00,04.846.7008-0.001,12/11/2025,23070,15999,RECEITA FEDERAL DO BRASIL,49958,"431,28",431.28,"25.760,42",25760.42,"29.518,66",29518.66,"3.758,24",3758.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2588,12,01,00,3.3.90.47.00,04.846.7008-0.001,24/11/2025,23899,15999,RECEITA FEDERAL DO BRASIL,49958,"1.140,17",1140.17,"26.900,59",26900.59,"29.518,66",29518.66,"2.618,07",2618.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2588,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/11/2025,23962,15999,RECEITA FEDERAL DO BRASIL,49958,"1.013,90",1013.9,"27.914,49",27914.49,"29.518,66",29518.66,"1.604,17",1604.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2588,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/11/2025,23963,15999,RECEITA FEDERAL DO BRASIL,49958,"985,70",985.7,"28.900,19",28900.19,"29.518,66",29518.66,"618,47",618.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2588,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/11/2025,24662,15999,RECEITA FEDERAL DO BRASIL,49958,"618,47",618.47,"29.518,66",29518.66,"29.518,66",29518.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15999,49958,RECEITA FEDERAL DO BRASIL
2025,2588,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/11/2025,24662,24820,RECEITA FEDERAL DO BRASIL,49958,"4.159,82",4159.82,"33.678,48",33678.48,"36.518,66",36518.66,"2.840,18",2840.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24820,49958,RECEITA FEDERAL DO BRASIL
2025,2588,12,01,00,3.3.90.47.00,04.846.7008-0.001,01/12/2025,24686,24820,RECEITA FEDERAL DO BRASIL,49958,"2.754,35",2754.35,"36.432,83",36432.83,"36.518,66",36518.66,"85,83",85.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24820,49958,RECEITA FEDERAL DO BRASIL
2025,2588,12,01,00,3.3.90.47.00,04.846.7008-0.001,16/12/2025,25364,25821,RECEITA FEDERAL DO BRASIL,49958,"375,08",375.08,"36.807,91",36807.91,"36.807,91",36807.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25821,49958,RECEITA FEDERAL DO BRASIL
2025,2588,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/12/2025,25917,26378,RECEITA FEDERAL DO BRASIL,49958,"669,06",669.06,"37.476,97",37476.97,"36.807,91",36807.91,"-669,06",-669.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26378,49958,RECEITA FEDERAL DO BRASIL
2025,2588,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/12/2025,25918,26378,RECEITA FEDERAL DO BRASIL,49958,"1.054,73",1054.73,"38.531,70",38531.7,"36.807,91",36807.91,"-1.723,79",-1723.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26378,49958,RECEITA FEDERAL DO BRASIL
2025,2588,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/12/2025,25916,26378,RECEITA FEDERAL DO BRASIL,49958,"1.129,98",1129.98,"39.661,68",39661.68,"39.661,68",39661.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26378,49958,RECEITA FEDERAL DO BRASIL
2025,2590,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/04/2025,12929,03436,BALAO ART COM DE BALOES INFLAVEIS,63946,"18.876,69",18876.69,"18.876,69",18876.69,"250.231,13",250231.13,"231.354,44",231354.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03436,63946,BALAO ART COM DE BALOES INFLAVEIS
2025,2590,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/04/2025,12929,08166,CS BRASIL FROTAS LTDA,51735,"3.819,26",3819.26,"22.695,95",22695.95,"250.231,13",250231.13,"227.535,18",227535.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08166,51735,CS BRASIL FROTAS LTDA
2025,2590,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/04/2025,12929,08166,CS BRASIL FROTAS LTDA,51735,"24.955,80",24955.8,"47.651,75",47651.75,"250.231,13",250231.13,"202.579,38",202579.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08166,51735,CS BRASIL FROTAS LTDA
2025,2590,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/05/2025,12637,08166,CS BRASIL FROTAS LTDA,51735,"24.955,80",24955.8,"72.607,55",72607.55,"250.231,13",250231.13,"177.623,58",177623.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08166,51735,CS BRASIL FROTAS LTDA
2025,2590,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/06/2025,29812,08166,CS BRASIL FROTAS LTDA,51735,"25.442,19",25442.19,"98.049,74",98049.74,"250.231,13",250231.13,"152.181,39",152181.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08166,51735,CS BRASIL FROTAS LTDA
2025,2590,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12985,01745,MONICA ROBERTA SCUDELLER SOLA,59121,"2.792,14",2792.14,"100.841,88",100841.88,"250.231,13",250231.13,"149.389,25",149389.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01745,59121,MONICA ROBERTA SCUDELLER SOLA
2025,2590,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12986,01744,MARCOS MOISES SOLA,58255,"2.792,14",2792.14,"103.634,02",103634.02,"250.231,13",250231.13,"146.597,11",146597.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01744,58255,MARCOS MOISES SOLA
2025,2590,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/07/2025,30202,01745,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"109.634,02",109634.02,"372.816,05",372816.05,"263.182,03",263182.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01745,59121,MONICA ROBERTA SCUDELLER SOLA
2025,2590,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/07/2025,30201,01744,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"115.634,02",115634.02,"372.816,05",372816.05,"257.182,03",257182.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01744,58255,MARCOS MOISES SOLA
2025,2590,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/08/2025,13046,08166,CS BRASIL FROTAS LTDA,51735,"25.442,19",25442.19,"141.076,21",141076.21,"372.816,05",372816.05,"231.739,84",231739.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08166,51735,CS BRASIL FROTAS LTDA
2025,2591,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,13061,01745,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"147.076,21",147076.21,"372.816,05",372816.05,"225.739,84",225739.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01745,59121,MONICA ROBERTA SCUDELLER SOLA
2025,2591,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,13060,01744,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"153.076,21",153076.21,"372.816,05",372816.05,"219.739,84",219739.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01744,58255,MARCOS MOISES SOLA
2025,2591,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,13056,08166,CS BRASIL FROTAS LTDA,51735,"5.088,44",5088.44,"158.164,65",158164.65,"372.816,05",372816.05,"214.651,40",214651.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08166,51735,CS BRASIL FROTAS LTDA
2025,2591,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/09/2025,18702,01744,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"164.164,65",164164.65,"372.816,05",372816.05,"208.651,40",208651.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01744,58255,MARCOS MOISES SOLA
2025,2591,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/09/2025,18703,01745,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"170.164,65",170164.65,"372.816,05",372816.05,"202.651,40",202651.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01745,59121,MONICA ROBERTA SCUDELLER SOLA
2025,2591,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/10/2025,20893,01744,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"176.164,65",176164.65,"368.349,57",368349.57,"192.184,92",192184.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01744,58255,MARCOS MOISES SOLA
2025,2591,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/10/2025,20894,01745,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"182.164,65",182164.65,"368.349,57",368349.57,"186.184,92",186184.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01745,59121,MONICA ROBERTA SCUDELLER SOLA
2025,2591,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/11/2025,31332,16102,JHP SCIENTIFIC MANUT. DE MAQ. E APARELHOS  IN,67026,"810,57",810.57,"182.975,22",182975.22,"373.349,57",373349.57,"190.374,35",190374.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16102,67026,JHP SCIENTIFIC MANUT. DE MAQ. E APARELHOS  IN
2025,2591,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/11/2025,31436,01744,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"188.975,22",188975.22,"373.349,57",373349.57,"184.374,35",184374.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01744,58255,MARCOS MOISES SOLA
2025,2591,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/11/2025,31437,01745,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"194.975,22",194975.22,"373.349,57",373349.57,"178.374,35",178374.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01745,59121,MONICA ROBERTA SCUDELLER SOLA
2025,2591,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/11/2025,24046,14214,SOLIDA SAUDE SERVICOS MEDICOS,56011,"75.895,00",75895.0,"270.870,22",270870.22,"373.349,57",373349.57,"102.479,35",102479.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14214,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,2592,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/12/2025,31615,25339,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"3.442,38",3442.38,"274.312,60",274312.6,"365.965,00",365965.0,"91.652,40",91652.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25339,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2592,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31662,16102,JHP SCIENTIFIC MANUT. DE MAQ. E APARELHOS  IN,67026,"2.701,90",2701.9,"277.014,50",277014.5,"365.965,00",365965.0,"88.950,50",88950.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16102,67026,JHP SCIENTIFIC MANUT. DE MAQ. E APARELHOS  IN
2025,2592,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31686,25339,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"4.557,24",4557.24,"281.571,74",281571.74,"365.965,00",365965.0,"84.393,26",84393.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25339,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2592,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/12/2025,31779,01744,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"287.571,74",287571.74,"293.571,74",293571.74,"6.000,00",6000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01744,58255,MARCOS MOISES SOLA
2025,2592,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/12/2025,31780,01745,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"293.571,74",293571.74,"293.571,74",293571.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01745,59121,MONICA ROBERTA SCUDELLER SOLA
2025,2593,12,01,00,3.3.90.31.00,04.122.7008-2.204,17/01/2025,12836,00342,FUNDO SOCIAL DE SOLIDARIEDADE-SOROCABA,49960,"12.000,00",12000.0,"12.000,00",12000.0,"50.000,00",50000.0,"38.000,00",38000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00342,49960,FUNDO SOCIAL DE SOLIDARIEDADE-SOROCABA
2025,2593,12,01,00,3.3.90.31.00,04.122.7008-2.204,17/01/2025,12834,00343,FUNDO SOCIAL DE SOLIDARIEDADE-SOROCABA,49960,"24.000,00",24000.0,"36.000,00",36000.0,"50.000,00",50000.0,"14.000,00",14000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00343,49960,FUNDO SOCIAL DE SOLIDARIEDADE-SOROCABA
2025,2593,12,01,00,3.3.90.31.00,04.122.7008-2.204,17/01/2025,12835,00341,FUNDO SOCIAL DE SOLIDARIEDADE-SOROCABA,49960,"14.000,00",14000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00341,49960,FUNDO SOCIAL DE SOLIDARIEDADE-SOROCABA
2025,2593,12,01,00,3.3.90.31.00,04.122.7008-2.204,19/12/2025,31773,25853,CAROLINA DEMARQUE SOUZA,68747,"14.285,71",14285.71,"64.285,71",64285.71,"81.428,56",81428.56,"17.142,85",17142.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25853,68747,CAROLINA DEMARQUE SOUZA
2025,2593,12,01,00,3.3.90.31.00,04.122.7008-2.204,19/12/2025,31774,25854,LUCIANA FRAGA SILVEIRA,68748,"14.285,71",14285.71,"78.571,42",78571.42,"81.428,56",81428.56,"2.857,14",2857.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25854,68748,LUCIANA FRAGA SILVEIRA
2025,2593,12,01,00,3.3.90.31.00,04.122.7008-2.204,19/12/2025,31775,25855,ANA CAROLINA FAVERO BOCARDI,68749,"2.857,14",2857.14,"81.428,56",81428.56,"81.428,56",81428.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25855,68749,ANA CAROLINA FAVERO BOCARDI
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12878,01691,MARINEIDE GOMES DA SILVA JORGE,47801,"1.992,59",1992.59,"1.992,59",1992.59,"134.414,33",134414.33,"132.421,74",132421.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01691,47801,MARINEIDE GOMES DA SILVA JORGE
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12855,01539,ISAURRA FIGUEIREDO,65194,"4.142,88",4142.88,"6.135,47",6135.47,"134.414,33",134414.33,"128.278,86",128278.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01539,65194,ISAURRA FIGUEIREDO
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12852,01689,CLEBER TOSHIO TAKEDA,51705,"1.244,08",1244.08,"7.379,55",7379.55,"134.414,33",134414.33,"127.034,78",127034.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01689,51705,CLEBER TOSHIO TAKEDA
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12853,01545,ALFREDO LUIZ CARNEIRO PORTANOVA,49587,"1.514,43",1514.43,"8.893,98",8893.98,"134.414,33",134414.33,"125.520,35",125520.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01545,49587,ALFREDO LUIZ CARNEIRO PORTANOVA
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12854,01540,MARCELO GUIMARAES SERETTI,53432,"621,43",621.43,"9.515,41",9515.41,"134.414,33",134414.33,"124.898,92",124898.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01540,53432,MARCELO GUIMARAES SERETTI
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12847,01618,FABIO MARTINS RODRIGUES,65207,"3.010,20",3010.2,"12.525,61",12525.61,"134.414,33",134414.33,"121.888,72",121888.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01618,65207,FABIO MARTINS RODRIGUES
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12856,01606,NICOLI LENI FUSCO RODRIGUES ALMENARA,65202,"4.500,77",4500.77,"17.026,38",17026.38,"134.414,33",134414.33,"117.387,95",117387.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01606,65202,NICOLI LENI FUSCO RODRIGUES ALMENARA
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12846,01616,RONALDO DE LIMA CROCE,65206,"1.091,21",1091.21,"18.117,59",18117.59,"134.414,33",134414.33,"116.296,74",116296.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01616,65206,RONALDO DE LIMA CROCE
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12867,01712,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"130,96",130.96,"18.248,55",18248.55,"134.414,33",134414.33,"116.165,78",116165.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01712,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12866,01711,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"26,13",26.13,"18.274,68",18274.68,"134.414,33",134414.33,"116.139,65",116139.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01711,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12865,01709,LUCAS PEREIRA DA SILVA,65213,"3.958,64",3958.64,"22.233,32",22233.32,"134.414,33",134414.33,"112.181,01",112181.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01709,65213,LUCAS PEREIRA DA SILVA
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12873,01533,JOAO CARLOS GIMENEZ,57873,"7.780,87",7780.87,"30.014,19",30014.19,"134.414,33",134414.33,"104.400,14",104400.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01533,57873,JOAO CARLOS GIMENEZ
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12872,01675,CLEBER TOSHIO TAKEDA,51705,"1.259,09",1259.09,"31.273,28",31273.28,"134.414,33",134414.33,"103.141,05",103141.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01675,51705,CLEBER TOSHIO TAKEDA
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12871,01638,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"163,31",163.31,"31.436,59",31436.59,"134.414,33",134414.33,"102.977,74",102977.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01638,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12870,01673,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"711,72",711.72,"32.148,31",32148.31,"134.414,33",134414.33,"102.266,02",102266.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01673,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12877,01703,MARCO AUGUSTO DE ARGENTON E QUEIROZ,65212,"830,27",830.27,"32.978,58",32978.58,"134.414,33",134414.33,"101.435,75",101435.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01703,65212,MARCO AUGUSTO DE ARGENTON E QUEIROZ
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12851,01685,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"212,76",212.76,"33.191,34",33191.34,"134.414,33",134414.33,"101.222,99",101222.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01685,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12864,01538,RONALDO BORGES,44515,"3.555,56",3555.56,"36.746,90",36746.9,"134.414,33",134414.33,"97.667,43",97667.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01538,44515,RONALDO BORGES
2025,2594,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12863,01536,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"247,64",247.64,"36.994,54",36994.54,"134.414,33",134414.33,"97.419,79",97419.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01536,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12862,01537,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"655,97",655.97,"37.650,51",37650.51,"134.414,33",134414.33,"96.763,82",96763.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01537,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12876,01701,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.680,78",2680.78,"40.331,29",40331.29,"134.414,33",134414.33,"94.083,04",94083.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01701,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12879,01693,CRISTIANO CAVICHIOLLI,55924,"3.515,89",3515.89,"43.847,18",43847.18,"134.414,33",134414.33,"90.567,15",90567.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01693,55924,CRISTIANO CAVICHIOLLI
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12875,01700,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.067,31",1067.31,"44.914,49",44914.49,"134.414,33",134414.33,"89.499,84",89499.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01700,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12869,01635,MARLI NEUSA BELETATTI BUENO,65209,"8.230,65",8230.65,"53.145,14",53145.14,"134.414,33",134414.33,"81.269,19",81269.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01635,65209,MARLI NEUSA BELETATTI BUENO
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12850,01687,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"698,16",698.16,"53.843,30",53843.3,"134.414,33",134414.33,"80.571,03",80571.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01687,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12874,01698,GISELI FERREIRA DE MOURA TENORIO,65211,"15.538,23",15538.23,"69.381,53",69381.53,"134.414,33",134414.33,"65.032,80",65032.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01698,65211,GISELI FERREIRA DE MOURA TENORIO
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12861,01534,TERCIO LANZARO,65193,"35.307,90",35307.9,"104.689,43",104689.43,"134.414,33",134414.33,"29.724,90",29724.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01534,65193,TERCIO LANZARO
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12860,01531,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"190,15",190.15,"104.879,58",104879.58,"134.414,33",134414.33,"29.534,75",29534.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01531,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12849,01683,JOSIANE APARECIDA DA SILVA CORREA,65210,"8.081,09",8081.09,"112.960,67",112960.67,"134.414,33",134414.33,"21.453,66",21453.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01683,65210,JOSIANE APARECIDA DA SILVA CORREA
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12859,01532,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"733,53",733.53,"113.694,20",113694.2,"134.414,33",134414.33,"20.720,13",20720.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01532,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12868,01713,CLEBER TOSHIO TAKEDA,51705,"593,10",593.1,"114.287,30",114287.3,"134.414,33",134414.33,"20.127,03",20127.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01713,51705,CLEBER TOSHIO TAKEDA
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12848,01550,MARCELO FRANCISCO CHAGAS,64062,"7.889,94",7889.94,"122.177,24",122177.24,"134.414,33",134414.33,"12.237,09",12237.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01550,64062,MARCELO FRANCISCO CHAGAS
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12858,01530,SANDRA DE SOUZA GOES,65192,"7.875,70",7875.7,"130.052,94",130052.94,"134.414,33",134414.33,"4.361,39",4361.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01530,65192,SANDRA DE SOUZA GOES
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/01/2025,12857,01605,KATIA BERENICE ORSINI MOSCOSO,65201,"4.361,39",4361.39,"134.414,33",134414.33,"134.414,33",134414.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01605,65201,KATIA BERENICE ORSINI MOSCOSO
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12886,03664,HELENA SEGURA GALVAO DUQUE,64725,"1.761,49",1761.49,"136.175,82",136175.82,"327.950,80",327950.8,"191.774,98",191774.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03664,64725,HELENA SEGURA GALVAO DUQUE
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12871,03638,KLEBER BURATIERO,54448,"1.408,43",1408.43,"137.584,25",137584.25,"327.950,80",327950.8,"190.366,55",190366.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03638,54448,KLEBER BURATIERO
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12869,03655,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.041,94",1041.94,"138.626,19",138626.19,"327.950,80",327950.8,"189.324,61",189324.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03655,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2595,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12868,03654,LAIDE ANTONIO PINTO,65380,"25.690,35",25690.35,"164.316,54",164316.54,"327.950,80",327950.8,"163.634,26",163634.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03654,65380,LAIDE ANTONIO PINTO
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12887,03641,PATRICIA BEZERRA BARBOSA,65376,"14.178,41",14178.41,"178.494,95",178494.95,"327.950,80",327950.8,"149.455,85",149455.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03641,65376,PATRICIA BEZERRA BARBOSA
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12891,03657,MARICELIA NUNES SILVA,65381,"16.114,29",16114.29,"194.609,24",194609.24,"327.950,80",327950.8,"133.341,56",133341.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03657,65381,MARICELIA NUNES SILVA
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12893,03659,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"157,67",157.67,"194.766,91",194766.91,"327.950,80",327950.8,"133.183,89",133183.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03659,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12890,03644,RAFAEL PEDROSO,65378,"1.434,55",1434.55,"196.201,46",196201.46,"327.950,80",327950.8,"131.749,34",131749.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03644,65378,RAFAEL PEDROSO
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12888,03642,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"167,01",167.01,"196.368,47",196368.47,"327.950,80",327950.8,"131.582,33",131582.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03642,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12889,03643,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"694,49",694.49,"197.062,96",197062.96,"327.950,80",327950.8,"130.887,84",130887.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03643,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12870,03656,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.863,65",4863.65,"201.926,61",201926.61,"327.950,80",327950.8,"126.024,19",126024.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03656,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12867,03646,MINISTERIO PUBLICO DA UNIAO,65372,"33.459,26",33459.26,"235.385,87",235385.87,"327.950,80",327950.8,"92.564,93",92564.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03646,65372,MINISTERIO PUBLICO DA UNIAO
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12885,03663,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.487,90",1487.9,"236.873,77",236873.77,"327.950,80",327950.8,"91.077,03",91077.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03663,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12883,03661,ANDREA BERTULIANO PORTELLA,65385,"11.464,19",11464.19,"248.337,96",248337.96,"327.950,80",327950.8,"79.612,84",79612.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03661,65385,ANDREA BERTULIANO PORTELLA
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12882,03653,ADILSON MOREIRA CARVALHO,51031,"1.350,82",1350.82,"249.688,78",249688.78,"327.950,80",327950.8,"78.262,02",78262.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03653,51031,ADILSON MOREIRA CARVALHO
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12881,03651,MARCELO GUIMARAES SERETTI,53432,"3.019,37",3019.37,"252.708,15",252708.15,"327.950,80",327950.8,"75.242,65",75242.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03651,53432,MARCELO GUIMARAES SERETTI
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12880,03649,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.145,58",1145.58,"253.853,73",253853.73,"327.950,80",327950.8,"74.097,07",74097.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03649,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12879,03648,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"232,17",232.17,"254.085,90",254085.9,"327.950,80",327950.8,"73.864,90",73864.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03648,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12878,03647,CARLOS ALBERTO MESSIAS FURQUIM,65379,"30.768,08",30768.08,"284.853,98",284853.98,"327.950,80",327950.8,"43.096,82",43096.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03647,65379,CARLOS ALBERTO MESSIAS FURQUIM
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12877,03726,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"648,68",648.68,"285.502,66",285502.66,"327.950,80",327950.8,"42.448,14",42448.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03726,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12876,03723,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"103,20",103.2,"285.605,86",285605.86,"327.950,80",327950.8,"42.344,94",42344.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03723,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12892,03658,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"28,72",28.72,"285.634,58",285634.58,"327.950,80",327950.8,"42.316,22",42316.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03658,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12884,03662,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"279,06",279.06,"285.913,64",285913.64,"327.950,80",327950.8,"42.037,16",42037.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03662,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12875,03722,ANA ROSELY CLAUDINO PEDROSO,65400,"7.440,08",7440.08,"293.353,72",293353.72,"327.950,80",327950.8,"34.597,08",34597.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03722,65400,ANA ROSELY CLAUDINO PEDROSO
2025,2596,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12874,03635,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.193,69",1193.69,"294.547,41",294547.41,"327.950,80",327950.8,"33.403,39",33403.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03635,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12872,03633,INES DA GUIA SILVA RAPOSO,53736,"33.017,68",33017.68,"327.565,09",327565.09,"327.950,80",327950.8,"385,71",385.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03633,53736,INES DA GUIA SILVA RAPOSO
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/02/2025,12873,03634,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"385,71",385.71,"327.950,80",327950.8,"327.950,80",327950.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03634,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12924,05836,APARECIDA LIDINALVA SILVA,47331,"1.331,59",1331.59,"329.282,39",329282.39,"486.220,45",486220.45,"156.938,06",156938.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05836,47331,APARECIDA LIDINALVA SILVA
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12910,06405,ADVOCACIA RUBENS FERREIRA E VLADMIR OLIVEIRA,63078,"634,82",634.82,"329.917,21",329917.21,"486.220,45",486220.45,"156.303,24",156303.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06405,63078,ADVOCACIA RUBENS FERREIRA E VLADMIR OLIVEIRA
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12907,06418,CAINA MUSCARI RUBINI,65735,"1.675,57",1675.57,"331.592,78",331592.78,"486.220,45",486220.45,"154.627,67",154627.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06418,65735,CAINA MUSCARI RUBINI
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12918,05770,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"853,79",853.79,"332.446,57",332446.57,"486.220,45",486220.45,"153.773,88",153773.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05770,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12921,05819,ANSELMO AUGUSTO BRANCO BASTOS,23240,"207,73",207.73,"332.654,30",332654.3,"486.220,45",486220.45,"153.566,15",153566.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05819,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12921,05766,CLAUDIA CRISTIANE MIGUEL,56676,"1.568,82",1568.82,"334.223,12",334223.12,"486.220,45",486220.45,"151.997,33",151997.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05766,56676,CLAUDIA CRISTIANE MIGUEL
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12906,06419,EVANISE RIBEIRO M. PEREIRA,65771,"541,50",541.5,"334.764,62",334764.62,"486.220,45",486220.45,"151.455,83",151455.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06419,65771,EVANISE RIBEIRO M. PEREIRA
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12931,05831,KELLY CRISTINA RIBEIRO SENTEIO ANTUNES,50489,"2.963,23",2963.23,"337.727,85",337727.85,"486.220,45",486220.45,"148.492,60",148492.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05831,50489,KELLY CRISTINA RIBEIRO SENTEIO ANTUNES
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12909,06411,ALEXANDRE SENNE DE MORAES SOC.INDIV. DE ADV.,65714,"15.283,89",15283.89,"353.011,74",353011.74,"486.220,45",486220.45,"133.208,71",133208.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06411,65714,ALEXANDRE SENNE DE MORAES SOC.INDIV. DE ADV.
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12923,05838,ROBERTA SOARES MOREIRA,65727,"8.136,15",8136.15,"361.147,89",361147.89,"486.220,45",486220.45,"125.072,56",125072.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05838,65727,ROBERTA SOARES MOREIRA
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12908,06432,GUILHERME AYRES CASTANHEIRA CAMARGO,65573,"4.032,81",4032.81,"365.180,70",365180.7,"486.220,45",486220.45,"121.039,75",121039.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06432,65573,GUILHERME AYRES CASTANHEIRA CAMARGO
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12922,05812,JOYCE KARINI PEREIRA,51308,"214,37",214.37,"365.395,07",365395.07,"486.220,45",486220.45,"120.825,38",120825.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05812,51308,JOYCE KARINI PEREIRA
2025,2597,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12917,05768,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"207,36",207.36,"365.602,43",365602.43,"486.220,45",486220.45,"120.618,02",120618.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05768,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12915,05833,PAMILA ELLEN BARBOSA FREIRE,65728,"11.121,19",11121.19,"376.723,62",376723.62,"486.220,45",486220.45,"109.496,83",109496.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05833,65728,PAMILA ELLEN BARBOSA FREIRE
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12914,06375,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"528,46",528.46,"377.252,08",377252.08,"486.220,45",486220.45,"108.968,37",108968.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06375,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12916,05767,MARIA JOSE DOS PASSOS SILVA,65584,"3.091,56",3091.56,"380.343,64",380343.64,"486.220,45",486220.45,"105.876,81",105876.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05767,65584,MARIA JOSE DOS PASSOS SILVA
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12905,06408,GILBERTO PRESOTO RONDON,65709,"3.679,40",3679.4,"384.023,04",384023.04,"486.220,45",486220.45,"102.197,41",102197.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06408,65709,GILBERTO PRESOTO RONDON
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12928,05783,SARA CRISTINA MARSON,60198,"206,02",206.02,"384.229,06",384229.06,"486.220,45",486220.45,"101.991,39",101991.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05783,60198,SARA CRISTINA MARSON
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12913,06374,CASTURINA DOS SANTOS NASCIMENTO,65775,"26.898,06",26898.06,"411.127,12",411127.12,"486.220,45",486220.45,"75.093,33",75093.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06374,65775,CASTURINA DOS SANTOS NASCIMENTO
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12912,05771,WILSON BARABAN,48038,"4.427,81",4427.81,"415.554,93",415554.93,"486.220,45",486220.45,"70.665,52",70665.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05771,48038,WILSON BARABAN
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12920,05820,ANSELMO AUGUSTO BRANCO BASTOS,23240,"415,48",415.48,"415.970,41",415970.41,"486.220,45",486220.45,"70.250,04",70250.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05820,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12930,05821,ANSELMO AUGUSTO BRANCO BASTOS,23240,"162,46",162.46,"416.132,87",416132.87,"486.220,45",486220.45,"70.087,58",70087.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05821,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12933,06356,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.050,17",1050.17,"417.183,04",417183.04,"486.220,45",486220.45,"69.037,41",69037.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06356,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12932,05825,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"265,40",265.4,"417.448,44",417448.44,"486.220,45",486220.45,"68.772,01",68772.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05825,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12913,05826,IVAN ALVES DE ANDRADE,65729,"4.461,17",4461.17,"421.909,61",421909.61,"486.220,45",486220.45,"64.310,84",64310.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05826,65729,IVAN ALVES DE ANDRADE
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12931,05824,VERA LUCIA RIBEIRO,56237,"325,63",325.63,"422.235,24",422235.24,"486.220,45",486220.45,"63.985,21",63985.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05824,56237,VERA LUCIA RIBEIRO
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12926,06458,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,03",217.03,"422.452,27",422452.27,"486.220,45",486220.45,"63.768,18",63768.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06458,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12927,05815,OSANA FEITOZA LEITE,50040,"209,03",209.03,"422.661,30",422661.3,"486.220,45",486220.45,"63.559,15",63559.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05815,50040,OSANA FEITOZA LEITE
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12915,06377,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.210,35",1210.35,"423.871,65",423871.65,"486.220,45",486220.45,"62.348,80",62348.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06377,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12914,05785,EVELIN GUEDES DE ALCANTARA,51314,"4.244,77",4244.77,"428.116,42",428116.42,"486.220,45",486220.45,"58.104,03",58104.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05785,51314,EVELIN GUEDES DE ALCANTARA
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12919,05813,JOYCE KARINI PEREIRA,51308,"428,74",428.74,"428.545,16",428545.16,"486.220,45",486220.45,"57.675,29",57675.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05813,51308,JOYCE KARINI PEREIRA
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12938,05846,VALTER CARBONIERI DE MOURA GUIMARAES,65731,"4.102,17",4102.17,"432.647,33",432647.33,"486.220,45",486220.45,"53.573,12",53573.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05846,65731,VALTER CARBONIERI DE MOURA GUIMARAES
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12919,06371,MARCELO GUIMARAES SERETTI,53432,"9.634,19",9634.19,"442.281,52",442281.52,"486.220,45",486220.45,"43.938,93",43938.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06371,53432,MARCELO GUIMARAES SERETTI
2025,2598,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12920,05773,ANTONIO RENATO RAMOS,62479,"15.416,76",15416.76,"457.698,28",457698.28,"486.220,45",486220.45,"28.522,17",28522.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05773,62479,ANTONIO RENATO RAMOS
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12912,05808,EVELIN GUEDES DE ALCANTARA,51314,"505,75",505.75,"458.204,03",458204.03,"486.220,45",486220.45,"28.016,42",28016.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05808,51314,EVELIN GUEDES DE ALCANTARA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12935,05814,JOYCE KARINI PEREIRA,51308,"211,74",211.74,"458.415,77",458415.77,"486.220,45",486220.45,"27.804,68",27804.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05814,51308,JOYCE KARINI PEREIRA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12929,05810,EVELIN GUEDES DE ALCANTARA,51314,"659,19",659.19,"459.074,96",459074.96,"486.220,45",486220.45,"27.145,49",27145.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05810,51314,EVELIN GUEDES DE ALCANTARA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12934,05840,MARCOS JOSE DIAS CARMO,64929,"209,93",209.93,"459.284,89",459284.89,"486.220,45",486220.45,"26.935,56",26935.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05840,64929,MARCOS JOSE DIAS CARMO
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12925,05835,SANDRA MARA ORSI CARDOSO,57186,"321,00",321.0,"459.605,89",459605.89,"486.220,45",486220.45,"26.614,56",26614.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05835,57186,SANDRA MARA ORSI CARDOSO
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12911,05822,EDSON FRANCISCO VILLA,45775,"1.607,63",1607.63,"461.213,52",461213.52,"486.220,45",486220.45,"25.006,93",25006.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05822,45775,EDSON FRANCISCO VILLA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12910,06459,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"6.456,37",6456.37,"467.669,89",467669.89,"486.220,45",486220.45,"18.550,56",18550.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06459,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12911,06433,JOYCE KARINI PEREIRA,51308,"210,79",210.79,"467.880,68",467880.68,"486.220,45",486220.45,"18.339,77",18339.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06433,51308,JOYCE KARINI PEREIRA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12909,06355,JOYCE KARINI PEREIRA,51308,"831,06",831.06,"468.711,74",468711.74,"486.220,45",486220.45,"17.508,71",17508.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06355,51308,JOYCE KARINI PEREIRA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12910,06315,VERA LUCIA RIBEIRO,56237,"211,27",211.27,"468.923,01",468923.01,"486.220,45",486220.45,"17.297,44",17297.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06315,56237,VERA LUCIA RIBEIRO
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12918,05817,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"209,26",209.26,"469.132,27",469132.27,"486.220,45",486220.45,"17.088,18",17088.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05817,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12909,06535,DANILO MARCELINO SOCIEDADE INDIV.DE ADVOCACIA,64044,"3.269,40",3269.4,"472.401,67",472401.67,"486.220,45",486220.45,"13.818,78",13818.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06535,64044,DANILO MARCELINO SOCIEDADE INDIV.DE ADVOCACIA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12908,06364,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"204,63",204.63,"472.606,30",472606.3,"486.220,45",486220.45,"13.614,15",13614.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06364,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12907,05818,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,73",218.73,"472.825,03",472825.03,"486.220,45",486220.45,"13.395,42",13395.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05818,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12937,05816,OSANA FEITOZA LEITE,50040,"2.769,36",2769.36,"475.594,39",475594.39,"486.220,45",486220.45,"10.626,06",10626.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05816,50040,OSANA FEITOZA LEITE
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12907,05827,SIDNEY ALCIR GUERRA,50487,"2.442,74",2442.74,"478.037,13",478037.13,"486.220,45",486220.45,"8.183,32",8183.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05827,50487,SIDNEY ALCIR GUERRA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12908,05828,CONGREGACAO CRISTA NO BRASIL,24108,"378,01",378.01,"478.415,14",478415.14,"486.220,45",486220.45,"7.805,31",7805.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05828,24108,CONGREGACAO CRISTA NO BRASIL
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12906,06353,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"213,51",213.51,"478.628,65",478628.65,"486.220,45",486220.45,"7.591,80",7591.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06353,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12917,05844,MARIANA BORGHI,38405,"2.331,02",2331.02,"480.959,67",480959.67,"486.220,45",486220.45,"5.260,78",5260.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05844,38405,MARIANA BORGHI
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12936,05811,JOYCE KARINI PEREIRA,51308,"1.017,59",1017.59,"481.977,26",481977.26,"486.220,45",486220.45,"4.243,19",4243.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05811,51308,JOYCE KARINI PEREIRA
2025,2599,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2025,12916,05823,ROSA MARIA DE OLIVEIRA,65690,"2.225,20",2225.2,"484.202,46",484202.46,"486.220,45",486220.45,"2.017,99",2017.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05823,65690,ROSA MARIA DE OLIVEIRA
2025,2600,12,01,00,3.3.90.91.00,04.843.7008-0.006,11/04/2025,06221,08174,FABIANO AUGUSTO RODRIGUES URBANO,66028,"2.184,89",2184.89,"486.387,35",486387.35,"785.069,69",785069.69,"298.682,34",298682.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08174,66028,FABIANO AUGUSTO RODRIGUES URBANO
2025,2600,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12974,08102,DENTAL MORELLI LTDA,30317,"1.454,87",1454.87,"487.842,22",487842.22,"772.993,54",772993.54,"285.151,32",285151.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08102,30317,DENTAL MORELLI LTDA
2025,2600,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12946,08050,JOAO CARLOS GIMENEZ,57873,"4.029,87",4029.87,"491.872,09",491872.09,"772.993,54",772993.54,"281.121,45",281121.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08050,57873,JOAO CARLOS GIMENEZ
2025,2600,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12952,08083,SIDNEY ALCIR GUERRA,50487,"2.419,59",2419.59,"494.291,68",494291.68,"772.993,54",772993.54,"278.701,86",278701.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08083,50487,SIDNEY ALCIR GUERRA
2025,2600,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12931,08175,CARLOS EDUARDO DA SILVA,62779,"1.031,35",1031.35,"495.323,03",495323.03,"772.993,54",772993.54,"277.670,51",277670.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08175,62779,CARLOS EDUARDO DA SILVA
2025,2600,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12955,08072,JOYCE KARINI PEREIRA,51308,"637,61",637.61,"495.960,64",495960.64,"772.993,54",772993.54,"277.032,90",277032.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08072,51308,JOYCE KARINI PEREIRA
2025,2600,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12954,08073,SOLANGE OLIVEIRA DA CRUZ SANTOS,14956,"5.980,19",5980.19,"501.940,83",501940.83,"772.993,54",772993.54,"271.052,71",271052.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08073,14956,SOLANGE OLIVEIRA DA CRUZ SANTOS
2025,2600,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12990,08085,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.041,70",1041.7,"502.982,53",502982.53,"772.993,54",772993.54,"270.011,01",270011.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08085,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2600,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12984,08098,MASAO KIOKA,39723,"3.979,47",3979.47,"506.962,00",506962.0,"772.993,54",772993.54,"266.031,54",266031.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08098,39723,MASAO KIOKA
2025,2600,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12953,08084,CONGREGACAO CRISTA NO BRASIL,24108,"208,24",208.24,"507.170,24",507170.24,"772.993,54",772993.54,"265.823,30",265823.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08084,24108,CONGREGACAO CRISTA NO BRASIL
2025,2600,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12951,08714,SESC - SAO PAULO,20126,"7.879,30",7879.3,"515.049,54",515049.54,"772.993,54",772993.54,"257.944,00",257944.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08714,20126,SESC - SAO PAULO
2025,2600,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12949,08087,DENISE PELICHIERO RODRIGUES,57987,"4.264,23",4264.23,"519.313,77",519313.77,"772.993,54",772993.54,"253.679,77",253679.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08087,57987,DENISE PELICHIERO RODRIGUES
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12945,08049,JOSE ANTONIO RODRIGUES DE CAMARGO,48877,"7.116,62",7116.62,"526.430,39",526430.39,"772.993,54",772993.54,"246.563,15",246563.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08049,48877,JOSE ANTONIO RODRIGUES DE CAMARGO
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12950,08713,HESKETH ADVOGADOS,66034,"2.656,37",2656.37,"529.086,76",529086.76,"772.993,54",772993.54,"243.906,78",243906.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08713,66034,HESKETH ADVOGADOS
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12956,08071,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,88",214.88,"529.301,64",529301.64,"772.993,54",772993.54,"243.691,90",243691.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08071,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12957,08091,NELSON FERREIRA,65896,"3.072,95",3072.95,"532.374,59",532374.59,"772.993,54",772993.54,"240.618,95",240618.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08091,65896,NELSON FERREIRA
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12973,08074,MARCO ALEXANDRE DA SILVA STRAMANDINOLI,49340,"480,78",480.78,"532.855,37",532855.37,"772.993,54",772993.54,"240.138,17",240138.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08074,49340,MARCO ALEXANDRE DA SILVA STRAMANDINOLI
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12972,08089,MARIANA PEREIRA FERNANDES PITON,66017,"1.509,60",1509.6,"534.364,97",534364.97,"772.993,54",772993.54,"238.628,57",238628.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08089,66017,MARIANA PEREIRA FERNANDES PITON
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12961,08958,LUIZ ANTONIO BELDI CASTANHO,33354,"285,05",285.05,"534.650,02",534650.02,"772.993,54",772993.54,"238.343,52",238343.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08958,33354,LUIZ ANTONIO BELDI CASTANHO
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12988,08106,CORTEZ & PASCUA LTDA,32676,"27.731,52",27731.52,"562.381,54",562381.54,"772.993,54",772993.54,"210.612,00",210612.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08106,32676,CORTEZ & PASCUA LTDA
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12948,08108,MARCO A S STRAMANDINOLI-SOC.INDIVIDUAL ADVOC.,53242,"554,94",554.94,"562.936,48",562936.48,"772.993,54",772993.54,"210.057,06",210057.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08108,53242,MARCO A S STRAMANDINOLI-SOC.INDIVIDUAL ADVOC.
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12969,09043,DENISE KAROLYN DE BARROS,57659,"6.122,39",6122.39,"569.058,87",569058.87,"772.993,54",772993.54,"203.934,67",203934.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09043,57659,DENISE KAROLYN DE BARROS
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12944,08048,PAULA HELENA FERNANDES SILVA,65900,"3.809,80",3809.8,"572.868,67",572868.67,"772.993,54",772993.54,"200.124,87",200124.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08048,65900,PAULA HELENA FERNANDES SILVA
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12932,08178,ANDERSON FERREIRA PEDROSO,63446,"835,98",835.98,"573.704,65",573704.65,"772.993,54",772993.54,"199.288,89",199288.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08178,63446,ANDERSON FERREIRA PEDROSO
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12987,08101,LURDES MASSAEL KIOKA,39218,"3.979,47",3979.47,"577.684,12",577684.12,"772.993,54",772993.54,"195.309,42",195309.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08101,39218,LURDES MASSAEL KIOKA
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12986,08100,CLARA MATSUE KIOKA,65961,"3.979,47",3979.47,"581.663,59",581663.59,"772.993,54",772993.54,"191.329,95",191329.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08100,65961,CLARA MATSUE KIOKA
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12970,08126,UNIMED DE SOROCABA COOP. DE TRABALHO MEDICO,30902,"326,16",326.16,"581.989,75",581989.75,"772.993,54",772993.54,"191.003,79",191003.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08126,30902,UNIMED DE SOROCABA COOP. DE TRABALHO MEDICO
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12958,08092,CAUA FERREIRA ALVES,65897,"3.072,96",3072.96,"585.062,71",585062.71,"772.993,54",772993.54,"187.930,83",187930.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08092,65897,CAUA FERREIRA ALVES
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12959,08093,NICOLAS FERREIRA ALVES,65898,"3.072,96",3072.96,"588.135,67",588135.67,"772.993,54",772993.54,"184.857,87",184857.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08093,65898,NICOLAS FERREIRA ALVES
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12971,08088,EUROMONITOR INTERNAC. RESERARCH & CONS. LTDA,66018,"2.774,68",2774.68,"590.910,35",590910.35,"772.993,54",772993.54,"182.083,19",182083.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08088,66018,EUROMONITOR INTERNAC. RESERARCH & CONS. LTDA
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12943,08058,RODRIGO RODOLPHO TAVARES ALVES,51621,"5.745,43",5745.43,"596.655,78",596655.78,"772.993,54",772993.54,"176.337,76",176337.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08058,51621,RODRIGO RODOLPHO TAVARES ALVES
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12942,08057,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.555,92",5555.92,"602.211,70",602211.7,"772.993,54",772993.54,"170.781,84",170781.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08057,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2601,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12947,08109,MARCO A S STRAMANDINOLI-SOC.INDIVIDUAL ADVOC.,53242,"33.723,94",33723.94,"635.935,64",635935.64,"772.993,54",772993.54,"137.057,90",137057.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08109,53242,MARCO A S STRAMANDINOLI-SOC.INDIVIDUAL ADVOC.
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12975,08103,ANA LUCIA MONTEIRO SANTOS,58868,"2.096,61",2096.61,"638.032,25",638032.25,"772.993,54",772993.54,"134.961,29",134961.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08103,58868,ANA LUCIA MONTEIRO SANTOS
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12985,08099,LUCIA YURIKO FUJITA KIOKA,65960,"3.979,47",3979.47,"642.011,72",642011.72,"772.993,54",772993.54,"130.981,82",130981.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08099,65960,LUCIA YURIKO FUJITA KIOKA
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12976,08771,RODRIGO HOLTZ GUERREIRO,66047,"5.274,97",5274.97,"647.286,69",647286.69,"772.993,54",772993.54,"125.706,85",125706.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08771,66047,RODRIGO HOLTZ GUERREIRO
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12977,09089,JAIR OLIVEIRA ARRUDA JUNIOR,56463,"9.722,30",9722.3,"657.008,99",657008.99,"772.993,54",772993.54,"115.984,55",115984.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09089,56463,JAIR OLIVEIRA ARRUDA JUNIOR
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12960,08094,KELLY CRISTINA MARTINS FERREIRA ALVES,65998,"3.072,96",3072.96,"660.081,95",660081.95,"772.993,54",772993.54,"112.911,59",112911.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08094,65998,KELLY CRISTINA MARTINS FERREIRA ALVES
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12941,08056,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.201,78",1201.78,"661.283,73",661283.73,"772.993,54",772993.54,"111.709,81",111709.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08056,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12940,08055,CAMILA CRISTINA DE OLIVEIRA SIMOES,65901,"37.101,12",37101.12,"698.384,85",698384.85,"772.993,54",772993.54,"74.608,69",74608.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08055,65901,CAMILA CRISTINA DE OLIVEIRA SIMOES
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12939,08059,NEVETON NATAL MIRANDA,65967,"1.893,44",1893.44,"700.278,29",700278.29,"772.993,54",772993.54,"72.715,25",72715.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08059,65967,NEVETON NATAL MIRANDA
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12938,08062,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.800,50",1800.5,"702.078,79",702078.79,"772.993,54",772993.54,"70.914,75",70914.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08062,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12936,08060,LAURA BARBOSA DE ALMEIDA,56072,"12.898,27",12898.27,"714.977,06",714977.06,"772.993,54",772993.54,"58.016,48",58016.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08060,56072,LAURA BARBOSA DE ALMEIDA
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12937,08061,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"475,66",475.66,"715.452,72",715452.72,"772.993,54",772993.54,"57.540,82",57540.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08061,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12964,09090,DAVI MARQUES,65804,"1.535,05",1535.05,"716.987,77",716987.77,"772.993,54",772993.54,"56.005,77",56005.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09090,65804,DAVI MARQUES
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12935,08054,LUCAS EDUARDO SIMOES CARDIAL,65903,"2.183,10",2183.1,"719.170,87",719170.87,"772.993,54",772993.54,"53.822,67",53822.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08054,65903,LUCAS EDUARDO SIMOES CARDIAL
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12934,08053,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"44,18",44.18,"719.215,05",719215.05,"772.993,54",772993.54,"53.778,49",53778.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08053,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12933,08052,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11,09",11.09,"719.226,14",719226.14,"772.993,54",772993.54,"53.767,40",53767.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08052,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12932,08051,JACKSON DOUGLAS LIMA BAIA,65902,"15.364,80",15364.8,"734.590,94",734590.94,"772.993,54",772993.54,"38.402,60",38402.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08051,65902,JACKSON DOUGLAS LIMA BAIA
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12963,09091,JOSE MARIA SOARES MENICONI,16092,"2.116,88",2116.88,"736.707,82",736707.82,"772.993,54",772993.54,"36.285,72",36285.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09091,16092,JOSE MARIA SOARES MENICONI
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12962,08090,JOAO BENEDITO MIRANDA,51316,"2.641,52",2641.52,"739.349,34",739349.34,"772.993,54",772993.54,"33.644,20",33644.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08090,51316,JOAO BENEDITO MIRANDA
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12994,08110,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"816,21",816.21,"740.165,55",740165.55,"772.993,54",772993.54,"32.827,99",32827.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08110,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,2602,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2025,12992,08086,JOSE MARIA SOARES MENICONI,16092,"3.279,55",3279.55,"743.445,10",743445.1,"746.852,13",746852.13,"3.407,03",3407.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08086,16092,JOSE MARIA SOARES MENICONI
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12661,10488,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"874,45",874.45,"744.319,55",744319.55,"944.249,51",944249.51,"199.929,96",199929.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10488,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12660,10489,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,80",215.8,"744.535,35",744535.35,"944.249,51",944249.51,"199.714,16",199714.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10489,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12659,10490,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"440,68",440.68,"744.976,03",744976.03,"944.249,51",944249.51,"199.273,48",199273.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10490,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12658,10618,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.150,79",1150.79,"746.126,82",746126.82,"944.249,51",944249.51,"198.122,69",198122.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10618,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12657,10555,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,34",220.34,"746.347,16",746347.16,"944.249,51",944249.51,"197.902,35",197902.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10555,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12656,10533,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,44",217.44,"746.564,60",746564.6,"944.249,51",944249.51,"197.684,91",197684.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10533,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12655,10652,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"9.651,96",9651.96,"756.216,56",756216.56,"944.249,51",944249.51,"188.032,95",188032.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10652,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12654,10656,EVELIN GUEDES DE ALCANTARA,51314,"1.618,10",1618.1,"757.834,66",757834.66,"944.249,51",944249.51,"186.414,85",186414.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10656,51314,EVELIN GUEDES DE ALCANTARA
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12653,10659,FERNANDO ANTONIO FUSCO,52815,"706,04",706.04,"758.540,70",758540.7,"944.249,51",944249.51,"185.708,81",185708.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10659,52815,FERNANDO ANTONIO FUSCO
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12652,10617,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"5.011,22",5011.22,"763.551,92",763551.92,"944.249,51",944249.51,"180.697,59",180697.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10617,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12651,10616,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,61",218.61,"763.770,53",763770.53,"944.249,51",944249.51,"180.478,98",180478.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10616,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12650,10615,RAQUEL MARTINS REIS,66292,"992,28",992.28,"764.762,81",764762.81,"944.249,51",944249.51,"179.486,70",179486.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10615,66292,RAQUEL MARTINS REIS
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12649,10561,ANSELMO AUGUSTO BRANCO BASTOS,23240,"993,86",993.86,"765.756,67",765756.67,"944.249,51",944249.51,"178.492,84",178492.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10561,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12648,10491,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"13.440,63",13440.63,"779.197,30",779197.3,"944.249,51",944249.51,"165.052,21",165052.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10491,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12647,10492,AMANDA KESSILI FERREIRA,53249,"213,77",213.77,"779.411,07",779411.07,"944.249,51",944249.51,"164.838,44",164838.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10492,53249,AMANDA KESSILI FERREIRA
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12646,10493,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.092,34",2092.34,"781.503,41",781503.41,"944.249,51",944249.51,"162.746,10",162746.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10493,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2603,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12645,10508,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,52",217.52,"781.720,93",781720.93,"944.249,51",944249.51,"162.528,58",162528.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10508,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12644,10538,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,17",214.17,"781.935,10",781935.1,"944.249,51",944249.51,"162.314,41",162314.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10538,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12643,10507,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,00",222.0,"782.157,10",782157.1,"944.249,51",944249.51,"162.092,41",162092.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10507,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12642,10536,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,52",217.52,"782.374,62",782374.62,"944.249,51",944249.51,"161.874,89",161874.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10536,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12641,10455,PAULO EDUARDO CARDOSO,34417,"4.916,62",4916.62,"787.291,24",787291.24,"944.249,51",944249.51,"156.958,27",156958.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10455,34417,PAULO EDUARDO CARDOSO
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12640,10456,SIND.EMPREG.EMPRESAS REFEIC.COLET.SORO E REG,53062,"17.688,87",17688.87,"804.980,11",804980.11,"944.249,51",944249.51,"139.269,40",139269.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10456,53062,SIND.EMPREG.EMPRESAS REFEIC.COLET.SORO E REG
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12639,10454,WILLIAM ALMEIDA PROENCA,66276,"1.418,73",1418.73,"806.398,84",806398.84,"944.249,51",944249.51,"137.850,67",137850.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10454,66276,WILLIAM ALMEIDA PROENCA
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12638,10457,TIAGO SCHNEIDER,53462,"10.052,41",10052.41,"816.451,25",816451.25,"944.249,51",944249.51,"127.798,26",127798.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10457,53462,TIAGO SCHNEIDER
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12637,10467,JOEL AUGUSTO RUFINO,51939,"2.956,37",2956.37,"819.407,62",819407.62,"944.249,51",944249.51,"124.841,89",124841.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10467,51939,JOEL AUGUSTO RUFINO
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12636,10466,HENRIQUE JOSE APELDORN,52646,"2.956,37",2956.37,"822.363,99",822363.99,"944.249,51",944249.51,"121.885,52",121885.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10466,52646,HENRIQUE JOSE APELDORN
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12635,10551,ROBSON ROMAN LUQUES D’ANGELO,47238,"1.075,77",1075.77,"823.439,76",823439.76,"944.249,51",944249.51,"120.809,75",120809.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10551,47238,ROBSON ROMAN LUQUES D’ANGELO
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12634,10487,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"437,22",437.22,"823.876,98",823876.98,"944.249,51",944249.51,"120.372,53",120372.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10487,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12633,10543,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,44",217.44,"824.094,42",824094.42,"944.249,51",944249.51,"120.155,09",120155.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10543,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12632,10483,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.464,64",1464.64,"825.559,06",825559.06,"944.249,51",944249.51,"118.690,45",118690.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10483,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12631,10482,THIAGO VICENTE SAMPAIO DA SILVA,51442,"1.273,62",1273.62,"826.832,68",826832.68,"944.249,51",944249.51,"117.416,83",117416.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10482,51442,THIAGO VICENTE SAMPAIO DA SILVA
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12630,10486,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.255,40",1255.4,"828.088,08",828088.08,"944.249,51",944249.51,"116.161,43",116161.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10486,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12629,10485,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,79",220.79,"828.308,87",828308.87,"944.249,51",944249.51,"115.940,64",115940.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10485,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12628,10484,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"11.586,45",11586.45,"839.895,32",839895.32,"944.249,51",944249.51,"104.354,19",104354.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10484,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12627,10665,FERNANDO ANTONIO FUSCO,52815,"4.644,39",4644.39,"844.539,71",844539.71,"944.249,51",944249.51,"99.709,80",99709.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10665,52815,FERNANDO ANTONIO FUSCO
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12626,10559,AMANDA KESSILI FERREIRA,53249,"212,84",212.84,"844.752,55",844752.55,"944.249,51",944249.51,"99.496,96",99496.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10559,53249,AMANDA KESSILI FERREIRA
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12625,10558,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,34",220.34,"844.972,89",844972.89,"944.249,51",944249.51,"99.276,62",99276.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10558,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2604,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12624,10557,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,00",222.0,"845.194,89",845194.89,"944.249,51",944249.51,"99.054,62",99054.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10557,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12623,10556,AMANDA KESSILI FERREIRA,53249,"211,12",211.12,"845.406,01",845406.01,"944.249,51",944249.51,"98.843,50",98843.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10556,53249,AMANDA KESSILI FERREIRA
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12622,10553,AMANDA KESSILI FERREIRA,53249,"213,42",213.42,"845.619,43",845619.43,"944.249,51",944249.51,"98.630,08",98630.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10553,53249,AMANDA KESSILI FERREIRA
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12621,10554,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.061,44",1061.44,"846.680,87",846680.87,"944.249,51",944249.51,"97.568,64",97568.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10554,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12620,10629,LUCILENE NERY DA SILVA,66282,"18.029,75",18029.75,"864.710,62",864710.62,"944.249,51",944249.51,"79.538,89",79538.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10629,66282,LUCILENE NERY DA SILVA
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12619,10626,EDILSON NERY DA SILVA,66281,"18.029,75",18029.75,"882.740,37",882740.37,"944.249,51",944249.51,"61.509,14",61509.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10626,66281,EDILSON NERY DA SILVA
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12618,10631,VERA LUCIA DE ALMEIDA,66191,"20.327,54",20327.54,"903.067,91",903067.91,"944.249,51",944249.51,"41.181,60",41181.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10631,66191,VERA LUCIA DE ALMEIDA
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12617,10663,FERNANDO ANTONIO FUSCO,52815,"1.437,97",1437.97,"904.505,88",904505.88,"944.249,51",944249.51,"39.743,63",39743.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10663,52815,FERNANDO ANTONIO FUSCO
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12616,10534,AMANDA KESSILI FERREIRA,53249,"440,67",440.67,"904.946,55",904946.55,"944.249,51",944249.51,"39.302,96",39302.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10534,53249,AMANDA KESSILI FERREIRA
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12615,10545,ANSELMO AUGUSTO BRANCO BASTOS,23240,"680,07",680.07,"905.626,62",905626.62,"944.249,51",944249.51,"38.622,89",38622.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10545,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12614,10532,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,36",219.36,"905.845,98",905845.98,"944.249,51",944249.51,"38.403,53",38403.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10532,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12613,10544,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.040,34",1040.34,"906.886,32",906886.32,"944.249,51",944249.51,"37.363,19",37363.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10544,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12612,10560,FERNANDO ANTONIO FUSCO,52815,"1.024,00",1024.0,"907.910,32",907910.32,"944.249,51",944249.51,"36.339,19",36339.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10560,52815,FERNANDO ANTONIO FUSCO
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12611,10613,APARECIDA CALLEGARI CAMPESI,66279,"6.895,99",6895.99,"914.806,31",914806.31,"944.249,51",944249.51,"29.443,20",29443.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10613,66279,APARECIDA CALLEGARI CAMPESI
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12610,10614,PAULO ESTEVAM CASSEB,66280,"1.034,39",1034.39,"915.840,70",915840.7,"944.249,51",944249.51,"28.408,81",28408.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10614,66280,PAULO ESTEVAM CASSEB
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12609,10552,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"396,71",396.71,"916.237,41",916237.41,"944.249,51",944249.51,"28.012,10",28012.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10552,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12608,10511,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.046,17",1046.17,"917.283,58",917283.58,"944.249,51",944249.51,"26.965,93",26965.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10511,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12607,10461,LUCAS PEREIRA MORATA,66132,"1.649,64",1649.64,"918.933,22",918933.22,"944.249,51",944249.51,"25.316,29",25316.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10461,66132,LUCAS PEREIRA MORATA
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12606,10460,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.031,74",1031.74,"919.964,96",919964.96,"944.249,51",944249.51,"24.284,55",24284.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10460,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12605,10459,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"282,24",282.24,"920.247,20",920247.2,"944.249,51",944249.51,"24.002,31",24002.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10459,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12604,10458,SONIA MARIA CUNHA DE OLIVEIRA,66131,"10.715,40",10715.4,"930.962,60",930962.6,"944.249,51",944249.51,"13.286,91",13286.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10458,66131,SONIA MARIA CUNHA DE OLIVEIRA
2025,2605,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12603,10465,JADSON ROCHA DO NASCIMENTO,66133,"1.259,39",1259.39,"932.221,99",932221.99,"944.249,51",944249.51,"12.027,52",12027.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10465,66133,JADSON ROCHA DO NASCIMENTO
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12602,10463,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"251,90",251.9,"932.473,89",932473.89,"944.249,51",944249.51,"11.775,62",11775.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10463,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12601,10464,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.144,39",1144.39,"933.618,28",933618.28,"944.249,51",944249.51,"10.631,23",10631.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10464,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/05/2025,12600,10462,ANDIERLINE APARECIDA DE OLIVEIRA,66134,"6.587,96",6587.96,"940.206,24",940206.24,"944.249,51",944249.51,"4.043,27",4043.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10462,66134,ANDIERLINE APARECIDA DE OLIVEIRA
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12657,10503,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,27",217.27,"940.423,51",940423.51,"944.249,51",944249.51,"3.826,00",3826.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10503,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12660,10535,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"451,74",451.74,"940.875,25",940875.25,"944.249,51",944249.51,"3.374,26",3374.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10535,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12656,10509,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,49",210.49,"941.085,74",941085.74,"944.249,51",944249.51,"3.163,77",3163.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10509,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12659,10537,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"903,48",903.48,"941.989,22",941989.22,"944.249,51",944249.51,"2.260,29",2260.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10537,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12658,10506,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,00",222.0,"942.211,22",942211.22,"944.249,51",944249.51,"2.038,29",2038.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10506,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12655,10510,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"208,57",208.57,"942.419,79",942419.79,"944.249,51",944249.51,"1.829,72",1829.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10510,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2025,12654,10505,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"440,68",440.68,"942.860,47",942860.47,"944.249,51",944249.51,"1.389,04",1389.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10505,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29991,13368,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,89",219.89,"943.080,36",943080.36,"1.142.020,22",1142020.22,"198.939,86",198939.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13368,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30011,12890,FERNANDO ANTONIO FUSCO,52815,"623,98",623.98,"943.704,34",943704.34,"1.142.020,22",1142020.22,"198.315,88",198315.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12890,52815,FERNANDO ANTONIO FUSCO
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29958,13366,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"276,44",276.44,"943.980,78",943980.78,"1.142.020,22",1142020.22,"198.039,44",198039.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13366,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29990,12882,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"1.772,94",1772.94,"945.753,72",945753.72,"1.142.020,22",1142020.22,"196.266,50",196266.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12882,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30015,12863,FERNANDO ANTONIO FUSCO,52815,"4.976,98",4976.98,"950.730,70",950730.7,"1.142.020,22",1142020.22,"191.289,52",191289.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12863,52815,FERNANDO ANTONIO FUSCO
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29989,13371,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"465,59",465.59,"951.196,29",951196.29,"1.142.020,22",1142020.22,"190.823,93",190823.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13371,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,2606,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30002,12846,ENOCH ANDRADE DAMASCENO,53063,"1.638,89",1638.89,"952.835,18",952835.18,"1.142.020,22",1142020.22,"189.185,04",189185.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12846,53063,ENOCH ANDRADE DAMASCENO
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,12897,12885,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.441,46",1441.46,"954.276,64",954276.64,"1.142.020,22",1142020.22,"187.743,58",187743.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12885,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30004,12848,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"275,12",275.12,"954.551,76",954551.76,"1.142.020,22",1142020.22,"187.468,46",187468.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12848,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30009,12852,WELLINGTON DOS SANTOS MACHADO,66424,"9.271,63",9271.63,"963.823,39",963823.39,"1.142.020,22",1142020.22,"178.196,83",178196.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12852,66424,WELLINGTON DOS SANTOS MACHADO
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29954,12854,ADAIR OTAVIO PAZ CAMARINI,48031,"1.674,66",1674.66,"965.498,05",965498.05,"1.142.020,22",1142020.22,"176.522,17",176522.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12854,48031,ADAIR OTAVIO PAZ CAMARINI
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29956,12886,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.048,47",1048.47,"966.546,52",966546.52,"1.142.020,22",1142020.22,"175.473,70",175473.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12886,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29948,12839,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.116,82",1116.82,"967.663,34",967663.34,"1.142.020,22",1142020.22,"174.356,88",174356.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12839,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29950,12842,MARCELO GUIMARAES SERETTI,53432,"3.880,47",3880.47,"971.543,81",971543.81,"1.142.020,22",1142020.22,"170.476,41",170476.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12842,53432,MARCELO GUIMARAES SERETTI
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29952,12855,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.660,52",1660.52,"973.204,33",973204.33,"1.142.020,22",1142020.22,"168.815,89",168815.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12855,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30007,12850,JOAO CARLOS GIMENEZ,57873,"1.640,52",1640.52,"974.844,85",974844.85,"1.142.020,22",1142020.22,"167.175,37",167175.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12850,57873,JOAO CARLOS GIMENEZ
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29996,12904,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,30",218.3,"975.063,15",975063.15,"1.142.020,22",1142020.22,"166.957,07",166957.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12904,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30001,12845,MARCELO GUIMARAES SERETTI,53432,"2.210,93",2210.93,"977.274,08",977274.08,"1.142.020,22",1142020.22,"164.746,14",164746.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12845,53432,MARCELO GUIMARAES SERETTI
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30000,12844,ELAINE DE OLIVEIRA RAMOS,66422,"14.940,26",14940.26,"992.214,34",992214.34,"1.142.020,22",1142020.22,"149.805,88",149805.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12844,66422,ELAINE DE OLIVEIRA RAMOS
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29999,12837,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.618,90",1618.9,"993.833,24",993833.24,"1.142.020,22",1142020.22,"148.186,98",148186.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12837,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30005,12849,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.257,28",1257.28,"995.090,52",995090.52,"1.142.020,22",1142020.22,"146.929,70",146929.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12849,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29994,12901,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,30",218.3,"995.308,82",995308.82,"1.142.020,22",1142020.22,"146.711,40",146711.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12901,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29953,13407,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.284,65",1284.65,"996.593,47",996593.47,"1.142.020,22",1142020.22,"145.426,75",145426.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13407,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29998,12836,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"551,90",551.9,"997.145,37",997145.37,"1.142.020,22",1142020.22,"144.874,85",144874.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12836,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29997,12835,MARIA ALMYR ALVARENGA DA SILVA,66032,"25.047,84",25047.84,"1.022.193,21",1022193.21,"1.142.020,22",1142020.22,"119.827,01",119827.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12835,66032,MARIA ALMYR ALVARENGA DA SILVA
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30003,12851,JOAO CARLOS GIMENEZ,57873,"5.117,67",5117.67,"1.027.310,88",1027310.88,"1.142.020,22",1142020.22,"114.709,34",114709.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12851,57873,JOAO CARLOS GIMENEZ
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29995,13365,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,27",218.27,"1.027.529,15",1027529.15,"1.142.020,22",1142020.22,"114.491,07",114491.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13365,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29952,13395,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"4.881,55",4881.55,"1.032.410,70",1032410.7,"1.142.020,22",1142020.22,"109.609,52",109609.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13395,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30008,12853,MAURICIO VITAL MOREIRA DE SOUZA,62288,"3.120,79",3120.79,"1.035.531,49",1035531.49,"1.142.020,22",1142020.22,"106.488,73",106488.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12853,62288,MAURICIO VITAL MOREIRA DE SOUZA
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29951,13401,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"4.669,31",4669.31,"1.040.200,80",1040200.8,"1.142.020,22",1142020.22,"101.819,42",101819.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13401,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30014,12877,FERNANDO ANTONIO FUSCO,52815,"1.035,35",1035.35,"1.041.236,15",1041236.15,"1.142.020,22",1142020.22,"100.784,07",100784.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12877,52815,FERNANDO ANTONIO FUSCO
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30012,12868,FERNANDO ANTONIO FUSCO,52815,"1.380,47",1380.47,"1.042.616,62",1042616.62,"1.142.020,22",1142020.22,"99.403,60",99403.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12868,52815,FERNANDO ANTONIO FUSCO
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30010,12888,FERNANDO ANTONIO FUSCO,52815,"617,28",617.28,"1.043.233,90",1043233.9,"1.142.020,22",1142020.22,"98.786,32",98786.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12888,52815,FERNANDO ANTONIO FUSCO
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30006,12847,MARIA AMELIA PENHA,66423,"10.661,73",10661.73,"1.053.895,63",1053895.63,"1.142.020,22",1142020.22,"88.124,59",88124.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12847,66423,MARIA AMELIA PENHA
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29993,13373,PATRICIA BENEDITA DE SOUZA BARROS,56481,"363,78",363.78,"1.054.259,41",1054259.41,"1.142.020,22",1142020.22,"87.760,81",87760.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13373,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29970,12892,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"429,17",429.17,"1.054.688,58",1054688.58,"1.142.020,22",1142020.22,"87.331,64",87331.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12892,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29969,12905,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"439,52",439.52,"1.055.128,10",1055128.1,"1.142.020,22",1142020.22,"86.892,12",86892.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12905,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29968,12899,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,94",219.94,"1.055.348,04",1055348.04,"1.142.020,22",1142020.22,"86.672,18",86672.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12899,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29967,12883,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"1.080,30",1080.3,"1.056.428,34",1056428.34,"1.142.020,22",1142020.22,"85.591,88",85591.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12883,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29959,12893,CIENCIAS E LETRAS ENSINO LTDA,32014,"268,26",268.26,"1.056.696,60",1056696.6,"1.142.020,22",1142020.22,"85.323,62",85323.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12893,32014,CIENCIAS E LETRAS ENSINO LTDA
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29955,12858,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"8.295,55",8295.55,"1.064.992,15",1064992.15,"1.142.020,22",1142020.22,"77.028,07",77028.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12858,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29953,12856,ADRIANA DE SOUZA ARAUJO,57637,"1.779,53",1779.53,"1.066.771,68",1066771.68,"1.142.020,22",1142020.22,"75.248,54",75248.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12856,57637,ADRIANA DE SOUZA ARAUJO
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29949,12840,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.617,03",2617.03,"1.069.388,71",1069388.71,"1.142.020,22",1142020.22,"72.631,51",72631.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12840,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29964,12864,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"3.822,96",3822.96,"1.073.211,67",1073211.67,"1.142.020,22",1142020.22,"68.808,55",68808.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12864,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29962,12902,AMANDA KESSILI FERREIRA,53249,"212,56",212.56,"1.073.424,23",1073424.23,"1.142.020,22",1142020.22,"68.595,99",68595.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12902,53249,AMANDA KESSILI FERREIRA
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29965,12894,MAELLI ROSANGELA DOS SANTOS GUEDES,66546,"313,04",313.04,"1.073.737,27",1073737.27,"1.142.020,22",1142020.22,"68.282,95",68282.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12894,66546,MAELLI ROSANGELA DOS SANTOS GUEDES
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29966,13360,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"314,25",314.25,"1.074.051,52",1074051.52,"1.142.020,22",1142020.22,"67.968,70",67968.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13360,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29974,12896,SARA CRISTINA MARSON,60198,"202,87",202.87,"1.074.254,39",1074254.39,"1.142.020,22",1142020.22,"67.765,83",67765.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12896,60198,SARA CRISTINA MARSON
2025,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29951,12843,KLEBER BURATIERO,54448,"1.658,47",1658.47,"1.075.912,86",1075912.86,"1.142.020,22",1142020.22,"66.107,36",66107.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12843,54448,KLEBER BURATIERO
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,11794,13362,GERSON PRADO JUNIOR,66556,"2.086,93",2086.93,"1.077.999,79",1077999.79,"1.142.020,22",1142020.22,"64.020,43",64020.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13362,66556,GERSON PRADO JUNIOR
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29973,13359,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"211,25",211.25,"1.078.211,04",1078211.04,"1.142.020,22",1142020.22,"63.809,18",63809.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13359,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29972,13358,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,59",214.59,"1.078.425,63",1078425.63,"1.142.020,22",1142020.22,"63.594,59",63594.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13358,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29971,13361,ANSELMO AUGUSTO BRANCO BASTOS,23240,"200,90",200.9,"1.078.626,53",1078626.53,"1.142.020,22",1142020.22,"63.393,69",63393.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13361,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29960,13364,JOYCE KARINI PEREIRA,51308,"432,83",432.83,"1.079.059,36",1079059.36,"1.142.020,22",1142020.22,"62.960,86",62960.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13364,51308,JOYCE KARINI PEREIRA
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29947,12838,SUZANA ALMEIDA DE OLIVEIRA CORREA,66421,"24.752,95",24752.95,"1.103.812,31",1103812.31,"1.142.020,22",1142020.22,"38.207,91",38207.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12838,66421,SUZANA ALMEIDA DE OLIVEIRA CORREA
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29963,12884,AMANDA KESSILI FERREIRA,53249,"1.708,96",1708.96,"1.105.521,27",1105521.27,"1.142.020,22",1142020.22,"36.498,95",36498.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12884,53249,AMANDA KESSILI FERREIRA
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29961,12859,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"5.890,68",5890.68,"1.111.411,95",1111411.95,"1.142.020,22",1142020.22,"30.608,27",30608.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12859,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29987,13363,MARCOS JOSE DIAS CARMO,64929,"421,62",421.62,"1.111.833,57",1111833.57,"1.142.020,22",1142020.22,"30.186,65",30186.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13363,64929,MARCOS JOSE DIAS CARMO
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29986,12900,ANSELMO AUGUSTO BRANCO BASTOS,23240,"257,40",257.4,"1.112.090,97",1112090.97,"1.142.020,22",1142020.22,"29.929,25",29929.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12900,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29983,12879,FERNANDO ANTONIO FUSCO,52815,"1.078,77",1078.77,"1.113.169,74",1113169.74,"1.142.020,22",1142020.22,"28.850,48",28850.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12879,52815,FERNANDO ANTONIO FUSCO
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29984,12903,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,15",220.15,"1.113.389,89",1113389.89,"1.142.020,22",1142020.22,"28.630,33",28630.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12903,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29982,12869,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.230,14",1230.14,"1.114.620,03",1114620.03,"1.142.020,22",1142020.22,"27.400,19",27400.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12869,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29981,12889,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"653,67",653.67,"1.115.273,70",1115273.7,"1.142.020,22",1142020.22,"26.746,52",26746.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12889,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29980,12891,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"870,49",870.49,"1.116.144,19",1116144.19,"1.142.020,22",1142020.22,"25.876,03",25876.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12891,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29978,12862,FERNANDO ANTONIO FUSCO,52815,"5.342,42",5342.42,"1.121.486,61",1121486.61,"1.142.020,22",1142020.22,"20.533,61",20533.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12862,52815,FERNANDO ANTONIO FUSCO
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29977,12866,FERNANDO ANTONIO FUSCO,52815,"2.182,69",2182.69,"1.123.669,30",1123669.3,"1.142.020,22",1142020.22,"18.350,92",18350.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12866,52815,FERNANDO ANTONIO FUSCO
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29976,12860,FERNANDO ANTONIO FUSCO,52815,"5.573,20",5573.2,"1.129.242,50",1129242.5,"1.142.020,22",1142020.22,"12.777,72",12777.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12860,52815,FERNANDO ANTONIO FUSCO
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29975,12861,FERNANDO ANTONIO FUSCO,52815,"5.415,66",5415.66,"1.134.658,16",1134658.16,"1.142.020,22",1142020.22,"7.362,06",7362.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12861,52815,FERNANDO ANTONIO FUSCO
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29985,13376,ANSELMO AUGUSTO BRANCO BASTOS,23240,"200,90",200.9,"1.134.859,06",1134859.06,"1.142.020,22",1142020.22,"7.161,16",7161.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13376,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29957,12887,AMANDA KESSILI FERREIRA,53249,"998,37",998.37,"1.135.857,43",1135857.43,"1.142.020,22",1142020.22,"6.162,79",6162.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12887,53249,AMANDA KESSILI FERREIRA
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29979,12895,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"435,24",435.24,"1.136.292,67",1136292.67,"1.142.020,22",1142020.22,"5.727,55",5727.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12895,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,30013,12873,FERNANDO ANTONIO FUSCO,52815,"1.350,35",1350.35,"1.137.643,02",1137643.02,"1.142.020,22",1142020.22,"4.377,20",4377.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12873,52815,FERNANDO ANTONIO FUSCO
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29988,13367,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,62",217.62,"1.137.860,64",1137860.64,"1.142.020,22",1142020.22,"4.159,58",4159.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13367,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2025,29992,13369,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,89",219.89,"1.138.080,53",1138080.53,"1.142.020,22",1142020.22,"3.939,69",3939.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13369,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/07/2025,13503,15175,JOAO LEMES DE MORAES NETO SOC. IND. DE ADV.,66788,"202,78",202.78,"1.138.283,31",1138283.31,"1.346.504,83",1346504.83,"208.221,52",208221.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15175,66788,JOAO LEMES DE MORAES NETO SOC. IND. DE ADV.
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/07/2025,13506,15172,THIAGO VICENTE SAMPAIO DA SILVA,51442,"1.259,65",1259.65,"1.139.542,96",1139542.96,"1.346.504,83",1346504.83,"206.961,87",206961.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15172,51442,THIAGO VICENTE SAMPAIO DA SILVA
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30278,15151,THIAGO VICENTE SAMPAIO DA SILVA,51442,"1.680,36",1680.36,"1.141.223,32",1141223.32,"1.346.504,83",1346504.83,"205.281,51",205281.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15151,51442,THIAGO VICENTE SAMPAIO DA SILVA
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30255,15149,MARCIA RAMIREZ,66964,"2.387,85",2387.85,"1.143.611,17",1143611.17,"1.346.504,83",1346504.83,"202.893,66",202893.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15149,66964,MARCIA RAMIREZ
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30258,15128,FERNANDO ANTONIO FUSCO,52815,"5.016,27",5016.27,"1.148.627,44",1148627.44,"1.346.504,83",1346504.83,"197.877,39",197877.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15128,52815,FERNANDO ANTONIO FUSCO
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30270,15121,LAURA CARVAJAL ORTEGA SALMERON,52429,"12.714,15",12714.15,"1.161.341,59",1161341.59,"1.346.504,83",1346504.83,"185.163,24",185163.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15121,52429,LAURA CARVAJAL ORTEGA SALMERON
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30263,15166,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"209,36",209.36,"1.161.550,95",1161550.95,"1.346.504,83",1346504.83,"184.953,88",184953.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15166,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30289,15155,EDUARDA SILVA CHAVES TOSI,66961,"853,99",853.99,"1.162.404,94",1162404.94,"1.346.504,83",1346504.83,"184.099,89",184099.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15155,66961,EDUARDA SILVA CHAVES TOSI
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30276,15154,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.046,80",1046.8,"1.163.451,74",1163451.74,"1.346.504,83",1346504.83,"183.053,09",183053.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15154,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30269,15120,JOSE CARLOS PEREIRA,30505,"3.791,00",3791.0,"1.167.242,74",1167242.74,"1.346.504,83",1346504.83,"179.262,09",179262.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15120,30505,JOSE CARLOS PEREIRA
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,14180,15156,ANSELMO AUGUSTO BRANCO BASTOS,23240,"616,67",616.67,"1.167.859,41",1167859.41,"1.346.504,83",1346504.83,"178.645,42",178645.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15156,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30266,15124,FERNANDO ANTONIO FUSCO,52815,"5.489,31",5489.31,"1.173.348,72",1173348.72,"1.346.504,83",1346504.83,"173.156,11",173156.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15124,52815,FERNANDO ANTONIO FUSCO
2025,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30286,15145,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.264,93",2264.93,"1.175.613,65",1175613.65,"1.346.504,83",1346504.83,"170.891,18",170891.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15145,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30288,15165,LIDIA SANTOS GEMIGNANI,60462,"211,52",211.52,"1.175.825,17",1175825.17,"1.346.504,83",1346504.83,"170.679,66",170679.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15165,60462,LIDIA SANTOS GEMIGNANI
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30265,15134,EDEMILSON WIRTHMANN VICENTE,66960,"3.761,92",3761.92,"1.179.587,09",1179587.09,"1.346.504,83",1346504.83,"166.917,74",166917.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15134,66960,EDEMILSON WIRTHMANN VICENTE
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30284,15143,G3M ADMINISTRACAO DE BENS LTDA,66934,"25.876,21",25876.21,"1.205.463,30",1205463.3,"1.346.504,83",1346504.83,"141.041,53",141041.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15143,66934,G3M ADMINISTRACAO DE BENS LTDA
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30260,15133,FERNANDO ANTONIO FUSCO,52815,"4.687,32",4687.32,"1.210.150,62",1210150.62,"1.346.504,83",1346504.83,"136.354,21",136354.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15133,52815,FERNANDO ANTONIO FUSCO
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30274,15169,JOSE CARLOS PEREIRA,30505,"8.084,29",8084.29,"1.218.234,91",1218234.91,"1.346.504,83",1346504.83,"128.269,92",128269.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15169,30505,JOSE CARLOS PEREIRA
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30264,15167,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"163,81",163.81,"1.218.398,72",1218398.72,"1.346.504,83",1346504.83,"128.106,11",128106.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15167,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30273,15181,DECIO EDUARDO DE FREITAS CHAVES JUNIOR,66968,"2.286,89",2286.89,"1.220.685,61",1220685.61,"1.346.504,83",1346504.83,"125.819,22",125819.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15181,66968,DECIO EDUARDO DE FREITAS CHAVES JUNIOR
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30267,15161,FERNANDO ANTONIO FUSCO,52815,"377,33",377.33,"1.221.062,94",1221062.94,"1.346.504,83",1346504.83,"125.441,89",125441.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15161,52815,FERNANDO ANTONIO FUSCO
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30268,15163,LIDIA SANTOS GEMIGNANI,60462,"212,31",212.31,"1.221.275,25",1221275.25,"1.346.504,83",1346504.83,"125.229,58",125229.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15163,60462,LIDIA SANTOS GEMIGNANI
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30256,15129,CLUBE UNIAO RECREATIVO,23354,"4.915,67",4915.67,"1.226.190,92",1226190.92,"1.346.504,83",1346504.83,"120.313,91",120313.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15129,23354,CLUBE UNIAO RECREATIVO
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30277,15180,RODRIGO XAVIER DE ANDRADE,66958,"5.630,25",5630.25,"1.231.821,17",1231821.17,"1.346.504,83",1346504.83,"114.683,66",114683.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15180,66958,RODRIGO XAVIER DE ANDRADE
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30273,15119,ANTONIO CARLOS VICENTIN FOLTRAN,66954,"9.147,33",9147.33,"1.240.968,50",1240968.5,"1.346.504,83",1346504.83,"105.536,33",105536.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15119,66954,ANTONIO CARLOS VICENTIN FOLTRAN
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30272,15123,IRENE CARVAJAL ORTEGA KANEMARU,49206,"12.714,18",12714.18,"1.253.682,68",1253682.68,"1.346.504,83",1346504.83,"92.822,15",92822.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15123,49206,IRENE CARVAJAL ORTEGA KANEMARU
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30275,15147,LUCI IRENE RODRIGUES FORTE DA SILVA,66702,"2.221,03",2221.03,"1.255.903,71",1255903.71,"1.346.504,83",1346504.83,"90.601,12",90601.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15147,66702,LUCI IRENE RODRIGUES FORTE DA SILVA
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30274,15162,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"319,29",319.29,"1.256.223,00",1256223.0,"1.346.504,83",1346504.83,"90.281,83",90281.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15162,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30262,15157,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"666,51",666.51,"1.256.889,51",1256889.51,"1.346.504,83",1346504.83,"89.615,32",89615.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15157,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30281,15152,FERNANDO CANAVEZI,58458,"1.273,92",1273.92,"1.258.163,43",1258163.43,"1.346.504,83",1346504.83,"88.341,40",88341.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15152,58458,FERNANDO CANAVEZI
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30280,15118,MARCELO ALEXANDRE MENDES OLIVEIRA,52282,"2.557,28",2557.28,"1.260.720,71",1260720.71,"1.346.504,83",1346504.83,"85.784,12",85784.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15118,52282,MARCELO ALEXANDRE MENDES OLIVEIRA
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30287,15164,ANSELMO AUGUSTO BRANCO BASTOS,23240,"205,56",205.56,"1.260.926,27",1260926.27,"1.346.504,83",1346504.83,"85.578,56",85578.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15164,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30279,15126,LUAN OLIVEIRA DA SILVA,66956,"5.205,12",5205.12,"1.266.131,39",1266131.39,"1.346.504,83",1346504.83,"80.373,44",80373.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15126,66956,LUAN OLIVEIRA DA SILVA
2025,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30277,15150,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.470,83",2470.83,"1.268.602,22",1268602.22,"1.346.504,83",1346504.83,"77.902,61",77902.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15150,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30275,15170,MARIA ROSANA FANTAZIA SOUZA ARANHA,51254,"682,18",682.18,"1.269.284,40",1269284.4,"1.346.504,83",1346504.83,"77.220,43",77220.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15170,51254,MARIA ROSANA FANTAZIA SOUZA ARANHA
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30285,15144,BIANCA VIEIRA CHRIGUER,57632,"3.881,43",3881.43,"1.273.165,83",1273165.83,"1.346.504,83",1346504.83,"73.339,00",73339.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15144,57632,BIANCA VIEIRA CHRIGUER
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30261,15158,FERNANDO ANTONIO FUSCO,52815,"519,97",519.97,"1.273.685,80",1273685.8,"1.346.504,83",1346504.83,"72.819,03",72819.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15158,52815,FERNANDO ANTONIO FUSCO
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30259,15131,FERNANDO ANTONIO FUSCO,52815,"5.141,44",5141.44,"1.278.827,24",1278827.24,"1.346.504,83",1346504.83,"67.677,59",67677.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15131,52815,FERNANDO ANTONIO FUSCO
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30276,15182,ROLINO LEITAO SOC. IND. DE ADVOCACIA,63090,"8.440,59",8440.59,"1.287.267,83",1287267.83,"1.346.504,83",1346504.83,"59.237,00",59237.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15182,63090,ROLINO LEITAO SOC. IND. DE ADVOCACIA
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30283,15146,JOSE LUIZ MATTHES,66963,"2.144,13",2144.13,"1.289.411,96",1289411.96,"1.346.504,83",1346504.83,"57.092,87",57092.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15146,66963,JOSE LUIZ MATTHES
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30282,15153,BOTICARIO PRODUTOS DE BELEZA LTDA,66935,"1.432,56",1432.56,"1.290.844,52",1290844.52,"1.346.504,83",1346504.83,"55.660,31",55660.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15153,66935,BOTICARIO PRODUTOS DE BELEZA LTDA
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30257,15160,FERNANDO ANTONIO FUSCO,52815,"464,55",464.55,"1.291.309,07",1291309.07,"1.346.504,83",1346504.83,"55.195,76",55195.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15160,52815,FERNANDO ANTONIO FUSCO
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30282,15117,JOAO CARLOS GIMENEZ,57873,"2.550,05",2550.05,"1.293.859,12",1293859.12,"1.346.504,83",1346504.83,"52.645,71",52645.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15117,57873,JOAO CARLOS GIMENEZ
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30281,15116,MARCELO SAMPAIO SOARES DE AZEVEDO,44524,"38.542,52",38542.52,"1.332.401,64",1332401.64,"1.346.504,83",1346504.83,"14.103,19",14103.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15116,44524,MARCELO SAMPAIO SOARES DE AZEVEDO
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2025,30271,15122,LEONOR BERTA ORTEGA CARVAJAL,56106,"12.714,15",12714.15,"1.345.115,79",1345115.79,"1.346.504,83",1346504.83,"1.389,04",1389.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15122,56106,LEONOR BERTA ORTEGA CARVAJAL
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30668,17580,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,46",219.46,"1.345.335,25",1345335.25,"1.405.808,15",1405808.15,"60.472,90",60472.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17580,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30613,17556,JOAO LEMES DE MORAES NETO SOC. IND. DE ADV.,66788,"202,77",202.77,"1.345.538,02",1345538.02,"1.405.808,15",1405808.15,"60.270,13",60270.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17556,66788,JOAO LEMES DE MORAES NETO SOC. IND. DE ADV.
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30639,17581,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.345.753,87",1345753.87,"1.405.808,15",1405808.15,"60.054,28",60054.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17581,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30665,17563,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"431,71",431.71,"1.346.185,58",1346185.58,"1.405.808,15",1405808.15,"59.622,57",59622.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17563,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30667,17565,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.346.401,43",1346401.43,"1.405.808,15",1405808.15,"59.406,72",59406.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17565,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30677,17597,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"805,65",805.65,"1.347.207,08",1347207.08,"1.405.808,15",1405808.15,"58.601,07",58601.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17597,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30614,17575,ANSELMO AUGUSTO BRANCO BASTOS,23240,"408,14",408.14,"1.347.615,22",1347615.22,"1.405.808,15",1405808.15,"58.192,93",58192.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17575,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30608,17599,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,09",215.09,"1.347.830,31",1347830.31,"1.405.808,15",1405808.15,"57.977,84",57977.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17599,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30654,17576,ALESSANDRO COELHO PATIA,50923,"208,80",208.8,"1.348.039,11",1348039.11,"1.405.808,15",1405808.15,"57.769,04",57769.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17576,50923,ALESSANDRO COELHO PATIA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30642,17586,EVELYN SANTOS SILVA,67336,"1.043,99",1043.99,"1.349.083,10",1349083.1,"1.405.808,15",1405808.15,"56.725,05",56725.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17586,67336,EVELYN SANTOS SILVA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30699,17567,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.349.298,95",1349298.95,"1.405.808,15",1405808.15,"56.509,20",56509.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17567,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30638,17592,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"157,11",157.11,"1.349.456,06",1349456.06,"1.405.808,15",1405808.15,"56.352,09",56352.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17592,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30653,17553,LUCIANA FERRAZ NACARATO,67256,"320,46",320.46,"1.349.776,52",1349776.52,"1.405.808,15",1405808.15,"56.031,63",56031.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17553,67256,LUCIANA FERRAZ NACARATO
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30664,17585,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,15",214.15,"1.349.990,67",1349990.67,"1.405.808,15",1405808.15,"55.817,48",55817.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17585,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30636,17537,MILTON BATISTA DE SOUZA,54388,"109,67",109.67,"1.350.100,34",1350100.34,"1.405.808,15",1405808.15,"55.707,81",55707.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17537,54388,MILTON BATISTA DE SOUZA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30671,17579,FERNANDA GOMES BEZERRA,55848,"204,19",204.19,"1.350.304,53",1350304.53,"1.405.808,15",1405808.15,"55.503,62",55503.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17579,55848,FERNANDA GOMES BEZERRA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30689,17545,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"213,43",213.43,"1.350.517,96",1350517.96,"1.405.808,15",1405808.15,"55.290,19",55290.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17545,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30633,17591,ZILDA MARIA TONELO,67226,"45,61",45.61,"1.350.563,57",1350563.57,"1.405.808,15",1405808.15,"55.244,58",55244.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17591,67226,ZILDA MARIA TONELO
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30662,17561,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.350.779,42",1350779.42,"1.405.808,15",1405808.15,"55.028,73",55028.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17561,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30619,17617,JOAO LEMES DE MORAES NETO SOC. IND. DE ADV.,66788,"204,19",204.19,"1.350.983,61",1350983.61,"1.405.808,15",1405808.15,"54.824,54",54824.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17617,66788,JOAO LEMES DE MORAES NETO SOC. IND. DE ADV.
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30669,17596,MARCOS JOSE DIAS CARMO,64929,"218,04",218.04,"1.351.201,65",1351201.65,"1.405.808,15",1405808.15,"54.606,50",54606.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17596,64929,MARCOS JOSE DIAS CARMO
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30621,17570,ANSELMO AUGUSTO BRANCO BASTOS,23240,"204,07",204.07,"1.351.405,72",1351405.72,"1.405.808,15",1405808.15,"54.402,43",54402.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17570,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30657,17568,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.351.621,57",1351621.57,"1.405.808,15",1405808.15,"54.186,58",54186.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17568,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30659,17530,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"428,30",428.3,"1.352.049,87",1352049.87,"1.405.808,15",1405808.15,"53.758,28",53758.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17530,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30646,17589,MARCOS JOSE DIAS CARMO,64929,"417,26",417.26,"1.352.467,13",1352467.13,"1.405.808,15",1405808.15,"53.341,02",53341.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17589,64929,MARCOS JOSE DIAS CARMO
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30616,17569,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.352.682,98",1352682.98,"1.405.808,15",1405808.15,"53.125,17",53125.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17569,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30683,17535,ALESSANDRO COELHO PATIA,50923,"206,58",206.58,"1.352.889,56",1352889.56,"1.405.808,15",1405808.15,"52.918,59",52918.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17535,50923,ALESSANDRO COELHO PATIA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30631,17594,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.353.105,41",1353105.41,"1.405.808,15",1405808.15,"52.702,74",52702.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17594,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30620,17573,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"435,23",435.23,"1.353.540,64",1353540.64,"1.405.808,15",1405808.15,"52.267,51",52267.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17573,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30629,17587,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.353.756,49",1353756.49,"1.405.808,15",1405808.15,"52.051,66",52051.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17587,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30623,17605,MARIA ELISA COELHO,67211,"12.984,45",12984.45,"1.366.740,94",1366740.94,"1.405.808,15",1405808.15,"39.067,21",39067.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17605,67211,MARIA ELISA COELHO
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30624,17604,REGINALDO ANDRE ALVARES GARCIA,67217,"5.954,84",5954.84,"1.372.695,78",1372695.78,"1.405.808,15",1405808.15,"33.112,37",33112.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17604,67217,REGINALDO ANDRE ALVARES GARCIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30615,17558,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"431,71",431.71,"1.373.127,49",1373127.49,"1.405.808,15",1405808.15,"32.680,66",32680.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17558,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30627,17533,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.373.343,34",1373343.34,"1.405.808,15",1405808.15,"32.464,81",32464.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17533,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30666,17572,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"438,92",438.92,"1.373.782,26",1373782.26,"1.405.808,15",1405808.15,"32.025,89",32025.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17572,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30616,17618,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"642,45",642.45,"1.374.424,71",1374424.71,"1.405.808,15",1405808.15,"31.383,44",31383.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17618,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30687,17554,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"454,84",454.84,"1.374.879,55",1374879.55,"1.405.808,15",1405808.15,"30.928,60",30928.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17554,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30613,17608,MARCELO DE CARVALHO,61337,"248,35",248.35,"1.375.127,90",1375127.9,"1.405.808,15",1405808.15,"30.680,25",30680.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17608,61337,MARCELO DE CARVALHO
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30656,17557,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,15",214.15,"1.375.342,05",1375342.05,"1.405.808,15",1405808.15,"30.466,10",30466.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17557,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30640,17578,ANSELMO AUGUSTO BRANCO BASTOS,23240,"304,16",304.16,"1.375.646,21",1375646.21,"1.405.808,15",1405808.15,"30.161,94",30161.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17578,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30684,17552,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"1.897,31",1897.31,"1.377.543,52",1377543.52,"1.405.808,15",1405808.15,"28.264,63",28264.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17552,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30619,17571,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,62",217.62,"1.377.761,14",1377761.14,"1.405.808,15",1405808.15,"28.047,01",28047.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17571,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30634,17582,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.377.976,99",1377976.99,"1.405.808,15",1405808.15,"27.831,16",27831.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17582,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30610,17616,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"305,21",305.21,"1.378.282,20",1378282.2,"1.405.808,15",1405808.15,"27.525,95",27525.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17616,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30686,17548,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,09",215.09,"1.378.497,29",1378497.29,"1.405.808,15",1405808.15,"27.310,86",27310.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17548,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30685,17531,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.378.713,14",1378713.14,"1.405.808,15",1405808.15,"27.095,01",27095.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17531,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30618,17555,BRUNO ALCAZAS DIAS DE SOUZA,49336,"424,99",424.99,"1.379.138,13",1379138.13,"1.405.808,15",1405808.15,"26.670,02",26670.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17555,49336,BRUNO ALCAZAS DIAS DE SOUZA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30649,17562,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"431,71",431.71,"1.379.569,84",1379569.84,"1.405.808,15",1405808.15,"26.238,31",26238.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17562,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30648,17560,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.379.785,69",1379785.69,"1.405.808,15",1405808.15,"26.022,46",26022.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17560,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30617,17600,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"430,17",430.17,"1.380.215,86",1380215.86,"1.405.808,15",1405808.15,"25.592,29",25592.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17600,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30670,17598,CAIO DA FONSECA FAVARO,67280,"212,05",212.05,"1.380.427,91",1380427.91,"1.405.808,15",1405808.15,"25.380,24",25380.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17598,67280,CAIO DA FONSECA FAVARO
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30630,17593,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,15",214.15,"1.380.642,06",1380642.06,"1.405.808,15",1405808.15,"25.166,09",25166.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17593,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30628,17584,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,15",214.15,"1.380.856,21",1380856.21,"1.405.808,15",1405808.15,"24.951,94",24951.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17584,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30625,17538,ALIPIO BORGES DE QUEIROZ,49736,"568,74",568.74,"1.381.424,95",1381424.95,"1.405.808,15",1405808.15,"24.383,20",24383.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17538,49736,ALIPIO BORGES DE QUEIROZ
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30626,17539,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"309,14",309.14,"1.381.734,09",1381734.09,"1.405.808,15",1405808.15,"24.074,06",24074.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17539,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30623,17574,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"435,23",435.23,"1.382.169,32",1382169.32,"1.405.808,15",1405808.15,"23.638,83",23638.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17574,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30691,17543,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,15",214.15,"1.382.383,47",1382383.47,"1.405.808,15",1405808.15,"23.424,68",23424.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17543,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30658,17566,AMANDA KESSILI FERREIRA,53249,"210,60",210.6,"1.382.594,07",1382594.07,"1.405.808,15",1405808.15,"23.214,08",23214.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17566,53249,AMANDA KESSILI FERREIRA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30647,17540,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.382.809,92",1382809.92,"1.405.808,15",1405808.15,"22.998,23",22998.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17540,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30663,17542,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.383.025,77",1383025.77,"1.405.808,15",1405808.15,"22.782,38",22782.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17542,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30612,17564,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"431,71",431.71,"1.383.457,48",1383457.48,"1.405.808,15",1405808.15,"22.350,67",22350.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17564,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30672,17590,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"691,43",691.43,"1.384.148,91",1384148.91,"1.405.808,15",1405808.15,"21.659,24",21659.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17590,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30650,17551,ANSELMO AUGUSTO BRANCO BASTOS,23240,"100,95",100.95,"1.384.249,86",1384249.86,"1.405.808,15",1405808.15,"21.558,29",21558.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17551,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30612,17603,SARA CRISTINA MARSON,60198,"201,91",201.91,"1.384.451,77",1384451.77,"1.405.808,15",1405808.15,"21.356,38",21356.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17603,60198,SARA CRISTINA MARSON
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30618,17609,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,09",215.09,"1.384.666,86",1384666.86,"1.405.808,15",1405808.15,"21.141,29",21141.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17609,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30637,17532,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"539,63",539.63,"1.385.206,49",1385206.49,"1.405.808,15",1405808.15,"20.601,66",20601.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17532,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30655,17541,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,02",215.02,"1.385.421,51",1385421.51,"1.405.808,15",1405808.15,"20.386,64",20386.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17541,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30615,17614,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"431,71",431.71,"1.385.853,22",1385853.22,"1.405.808,15",1405808.15,"19.954,93",19954.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17614,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30617,17577,ANSELMO AUGUSTO BRANCO BASTOS,23240,"408,45",408.45,"1.386.261,67",1386261.67,"1.405.808,15",1405808.15,"19.546,48",19546.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17577,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30609,17602,JOYCE KARINI PEREIRA,51308,"219,16",219.16,"1.386.480,83",1386480.83,"1.405.808,15",1405808.15,"19.327,32",19327.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17602,51308,JOYCE KARINI PEREIRA
2025,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30621,17615,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.386.696,68",1386696.68,"1.405.808,15",1405808.15,"19.111,47",19111.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17615,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30622,17559,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,46",219.46,"1.386.916,14",1386916.14,"1.405.808,15",1405808.15,"18.892,01",18892.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17559,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30645,17534,MARCOS JOSE DIAS CARMO,64929,"217,52",217.52,"1.387.133,66",1387133.66,"1.405.808,15",1405808.15,"18.674,49",18674.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17534,64929,MARCOS JOSE DIAS CARMO
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30620,17607,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.609,45",1609.45,"1.388.743,11",1388743.11,"1.405.808,15",1405808.15,"17.065,04",17065.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17607,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30641,17550,FERNANDO ANTONIO FUSCO,52815,"951,40",951.4,"1.389.694,51",1389694.51,"1.405.808,15",1405808.15,"16.113,64",16113.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17550,52815,FERNANDO ANTONIO FUSCO
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30611,17611,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"8.388,41",8388.41,"1.398.082,92",1398082.92,"1.405.808,15",1405808.15,"7.725,23",7725.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17611,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30622,17612,TIAGO LUVISON CARVALHO,54912,"2.652,06",2652.06,"1.400.734,98",1400734.98,"1.405.808,15",1405808.15,"5.073,17",5073.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17612,54912,TIAGO LUVISON CARVALHO
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30690,17549,MARCOS JOSE DIAS CARMO,64929,"218,06",218.06,"1.400.953,04",1400953.04,"1.405.808,15",1405808.15,"4.855,11",4855.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17549,64929,MARCOS JOSE DIAS CARMO
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30609,17546,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.401.168,89",1401168.89,"1.405.808,15",1405808.15,"4.639,26",4639.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17546,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30611,17544,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,15",214.15,"1.401.383,04",1401383.04,"1.405.808,15",1405808.15,"4.425,11",4425.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17544,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30610,17536,ALESSANDRO COELHO PATIA,50923,"206,58",206.58,"1.401.589,62",1401589.62,"1.405.808,15",1405808.15,"4.218,53",4218.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17536,50923,ALESSANDRO COELHO PATIA
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30607,17613,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.011,82",2011.82,"1.403.601,44",1403601.44,"1.405.808,15",1405808.15,"2.206,71",2206.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17613,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30682,17583,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,15",214.15,"1.403.815,59",1403815.59,"1.405.808,15",1405808.15,"1.992,56",1992.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17583,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30681,17595,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,85",215.85,"1.404.031,44",1404031.44,"1.405.808,15",1405808.15,"1.776,71",1776.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17595,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/08/2025,30680,17547,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"387,67",387.67,"1.404.419,11",1404419.11,"1.405.808,15",1405808.15,"1.389,04",1389.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17547,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30851,19725,JOSE CARLOS PASSARELLI NETO,67468,"6.763,34",6763.34,"1.411.182,45",1411182.45,"1.632.195,45",1632195.45,"221.013,00",221013.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19725,67468,JOSE CARLOS PASSARELLI NETO
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30852,19769,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"581,06",581.06,"1.411.763,51",1411763.51,"1.632.195,45",1632195.45,"220.431,94",220431.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19769,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30853,19762,OTSUBO E MENON SOCIEDADE DE ADVOGADOS,57635,"2.240,38",2240.38,"1.414.003,89",1414003.89,"1.632.195,45",1632195.45,"218.191,56",218191.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19762,57635,OTSUBO E MENON SOCIEDADE DE ADVOGADOS
2025,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30854,19760,CAROLINA OLIVEIRA CABRAL,67486,"4.861,78",4861.78,"1.418.865,67",1418865.67,"1.632.195,45",1632195.45,"213.329,78",213329.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19760,67486,CAROLINA OLIVEIRA CABRAL
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30855,19776,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"213,20",213.2,"1.419.078,87",1419078.87,"1.632.195,45",1632195.45,"213.116,58",213116.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19776,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30856,19773,PATRICIA BENEDITA DE SOUZA BARROS,56481,"222,80",222.8,"1.419.301,67",1419301.67,"1.632.195,45",1632195.45,"212.893,78",212893.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19773,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30857,19775,MARCOS JOSE DIAS CARMO,64929,"851,01",851.01,"1.420.152,68",1420152.68,"1.632.195,45",1632195.45,"212.042,77",212042.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19775,64929,MARCOS JOSE DIAS CARMO
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30858,19720,TATIANE CRISTINA CUSTODIO,60461,"13.344,31",13344.31,"1.433.496,99",1433496.99,"1.632.195,45",1632195.45,"198.698,46",198698.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19720,60461,TATIANE CRISTINA CUSTODIO
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30859,19726,CARLOS EDUARDO CORREA DA SILVA,67523,"5.608,01",5608.01,"1.439.105,00",1439105.0,"1.632.195,45",1632195.45,"193.090,45",193090.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19726,67523,CARLOS EDUARDO CORREA DA SILVA
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30860,19761,ERENICE DOMINGUES BAPTISTA TEIXEIRA,67485,"4.540,76",4540.76,"1.443.645,76",1443645.76,"1.632.195,45",1632195.45,"188.549,69",188549.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19761,67485,ERENICE DOMINGUES BAPTISTA TEIXEIRA
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30861,19777,RUBENS MOREIRA COELHO JUNIOR,21490,"9.675,81",9675.81,"1.453.321,57",1453321.57,"1.632.195,45",1632195.45,"178.873,88",178873.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19777,21490,RUBENS MOREIRA COELHO JUNIOR
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30862,19778,PATRICIA BENEDITA DE SOUZA BARROS,56481,"448,51",448.51,"1.453.770,08",1453770.08,"1.632.195,45",1632195.45,"178.425,37",178425.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19778,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30863,19780,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"215,55",215.55,"1.453.985,63",1453985.63,"1.632.195,45",1632195.45,"178.209,82",178209.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19780,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30864,19765,TIAGO LUIZ RISI TARABORELI,63166,"1.440,99",1440.99,"1.455.426,62",1455426.62,"1.632.195,45",1632195.45,"176.768,83",176768.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19765,63166,TIAGO LUIZ RISI TARABORELI
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30865,19728,ANA PAULA GUITTE DINIZ ZAMBONI,67430,"5.257,59",5257.59,"1.460.684,21",1460684.21,"1.632.195,45",1632195.45,"171.511,24",171511.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19728,67430,ANA PAULA GUITTE DINIZ ZAMBONI
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30866,19766,SERGIO LUIZ VENDRAMINI FLEURY FILHO,67502,"646,42",646.42,"1.461.330,63",1461330.63,"1.632.195,45",1632195.45,"170.864,82",170864.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19766,67502,SERGIO LUIZ VENDRAMINI FLEURY FILHO
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30867,19774,JOAO PAULO GUIMARAES DA SILVEIRA,64039,"2.269,73",2269.73,"1.463.600,36",1463600.36,"1.632.195,45",1632195.45,"168.595,09",168595.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19774,64039,JOAO PAULO GUIMARAES DA SILVEIRA
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30868,19721,JOAO BATISTA CASTANHO,67419,"11.505,06",11505.06,"1.475.105,42",1475105.42,"1.632.195,45",1632195.45,"157.090,03",157090.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19721,67419,JOAO BATISTA CASTANHO
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30869,19764,TIAGO LUVISON CARVALHO,54912,"2.091,49",2091.49,"1.477.196,91",1477196.91,"1.632.195,45",1632195.45,"154.998,54",154998.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19764,54912,TIAGO LUVISON CARVALHO
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30870,19722,DOLORES BRESSA DE CAMPOS,67545,"10.568,88",10568.88,"1.487.765,79",1487765.79,"1.632.195,45",1632195.45,"144.429,66",144429.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19722,67545,DOLORES BRESSA DE CAMPOS
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30871,19763,JOSE CARLOS PEREIRA,30505,"2.139,03",2139.03,"1.489.904,82",1489904.82,"1.632.195,45",1632195.45,"142.290,63",142290.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19763,30505,JOSE CARLOS PEREIRA
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30872,19756,HELENA SEGURA GALVAO DUQUE,64725,"3.513,88",3513.88,"1.493.418,70",1493418.7,"1.632.195,45",1632195.45,"138.776,75",138776.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19756,64725,HELENA SEGURA GALVAO DUQUE
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30860,19768,TIAGO ENTIQUE PEREIRA DE OLIVEIRA,67469,"3.267,99",3267.99,"1.496.686,69",1496686.69,"1.632.195,45",1632195.45,"135.508,76",135508.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19768,67469,TIAGO ENTIQUE PEREIRA DE OLIVEIRA
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30861,19767,TORRES & RAMON ADVOGADOS,67470,"653,60",653.6,"1.497.340,29",1497340.29,"1.632.195,45",1632195.45,"134.855,16",134855.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19767,67470,TORRES & RAMON ADVOGADOS
2025,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30862,19727,ALDINEA MARINA DE ALMEIDA TORRES,67370,"5.997,62",5997.62,"1.503.337,91",1503337.91,"1.632.195,45",1632195.45,"128.857,54",128857.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19727,67370,ALDINEA MARINA DE ALMEIDA TORRES
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30863,19723,ALOISIO VIEIRA DE ANDRADE,67505,"9.192,81",9192.81,"1.512.530,72",1512530.72,"1.632.195,45",1632195.45,"119.664,73",119664.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19723,67505,ALOISIO VIEIRA DE ANDRADE
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30864,19724,MOGADEL D ALESSANDRO,67506,"5.820,75",5820.75,"1.518.351,47",1518351.47,"1.632.195,45",1632195.45,"113.843,98",113843.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19724,67506,MOGADEL D ALESSANDRO
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30865,19759,JOSE MARIA SOARES MENICONI,16092,"4.922,15",4922.15,"1.523.273,62",1523273.62,"1.632.195,45",1632195.45,"108.921,83",108921.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19759,16092,JOSE MARIA SOARES MENICONI
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30866,19779,PATRICIA BENEDITA DE SOUZA BARROS,56481,"514,74",514.74,"1.523.788,36",1523788.36,"1.632.195,45",1632195.45,"108.407,09",108407.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19779,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30867,19770,FERNANDA GOMES BEZERRA,55848,"210,35",210.35,"1.523.998,71",1523998.71,"1.632.195,45",1632195.45,"108.196,74",108196.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19770,55848,FERNANDA GOMES BEZERRA
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30930,20459,ELAINE CRISTINA DAS NEVES,67397,"35.140,19",35140.19,"1.559.138,90",1559138.9,"1.632.195,45",1632195.45,"73.056,55",73056.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20459,67397,ELAINE CRISTINA DAS NEVES
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30931,20460,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"633,26",633.26,"1.559.772,16",1559772.16,"1.632.195,45",1632195.45,"72.423,29",72423.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20460,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30932,20461,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.372,37",1372.37,"1.561.144,53",1561144.53,"1.632.195,45",1632195.45,"71.050,92",71050.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20461,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30933,20462,MAURICIO VITAL MOREIRA DE SOUZA,62288,"3.577,34",3577.34,"1.564.721,87",1564721.87,"1.632.195,45",1632195.45,"67.473,58",67473.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20462,62288,MAURICIO VITAL MOREIRA DE SOUZA
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30934,20464,KLEBER BURATIERO,54448,"1.873,23",1873.23,"1.566.595,10",1566595.1,"1.632.195,45",1632195.45,"65.600,35",65600.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20464,54448,KLEBER BURATIERO
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30935,20467,ADVOCACIA MENDES OLIVEIRA,67446,"27.511,11",27511.11,"1.594.106,21",1594106.21,"1.632.195,45",1632195.45,"38.089,24",38089.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20467,67446,ADVOCACIA MENDES OLIVEIRA
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30936,20470,FERNANDO LORENTI ZANETTINI,52360,"4.635,60",4635.6,"1.598.741,81",1598741.81,"1.632.195,45",1632195.45,"33.453,64",33453.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20470,52360,FERNANDO LORENTI ZANETTINI
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30937,20473,HELENA SEGURA GALVAO DUQUE,64725,"4.174,55",4174.55,"1.602.916,36",1602916.36,"1.632.195,45",1632195.45,"29.279,09",29279.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20473,64725,HELENA SEGURA GALVAO DUQUE
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30938,20456,AZIS ARRUDA CHAGURY,62481,"3.583,50",3583.5,"1.606.499,86",1606499.86,"1.632.195,45",1632195.45,"25.695,59",25695.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20456,62481,AZIS ARRUDA CHAGURY
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30939,20457,SELWIN PAULO PESSOA,67440,"3.583,50",3583.5,"1.610.083,36",1610083.36,"1.632.195,45",1632195.45,"22.112,09",22112.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20457,67440,SELWIN PAULO PESSOA
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30940,19730,WILLIAM ALMEIDA PROENCA,66276,"392,88",392.88,"1.610.476,24",1610476.24,"1.632.195,45",1632195.45,"21.719,21",21719.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19730,66276,WILLIAM ALMEIDA PROENCA
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30941,19729,SIRLEI DE FATIMA RIGOLETO DO AMARAL,67371,"2.619,30",2619.3,"1.613.095,54",1613095.54,"1.632.195,45",1632195.45,"19.099,91",19099.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19729,67371,SIRLEI DE FATIMA RIGOLETO DO AMARAL
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30942,20472,ADILSON MOREIRA CARVALHO,51031,"1.716,85",1716.85,"1.614.812,39",1614812.39,"1.632.195,45",1632195.45,"17.383,06",17383.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20472,51031,ADILSON MOREIRA CARVALHO
2025,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/09/2025,30943,20471,CLAUDIO JESUS DE ALMEIDA,50454,"15.994,02",15994.02,"1.630.806,41",1630806.41,"1.632.195,45",1632195.45,"1.389,04",1389.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20471,50454,CLAUDIO JESUS DE ALMEIDA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31188,22018,PATRICIA BENEDITA DE SOUZA BARROS,56481,"456,43",456.43,"1.631.262,84",1631262.84,"1.785.393,70",1785393.7,"154.130,86",154130.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22018,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31189,21513,PATRICIA BENEDITA DE SOUZA BARROS,56481,"2.731,05",2731.05,"1.633.993,89",1633993.89,"1.785.393,70",1785393.7,"151.399,81",151399.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21513,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31190,21523,OSVALDO GUITTI,48880,"10.236,95",10236.95,"1.644.230,84",1644230.84,"1.785.393,70",1785393.7,"141.162,86",141162.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21523,48880,OSVALDO GUITTI
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31191,22010,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"439,97",439.97,"1.644.670,81",1644670.81,"1.785.393,70",1785393.7,"140.722,89",140722.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22010,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31192,22014,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,99",219.99,"1.644.890,80",1644890.8,"1.785.393,70",1785393.7,"140.502,90",140502.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22014,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31193,22031,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,36",216.36,"1.645.107,16",1645107.16,"1.785.393,70",1785393.7,"140.286,54",140286.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22031,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31194,22017,BRUNO ALCAZAS DIAS DE SOUZA,49336,"632,33",632.33,"1.645.739,49",1645739.49,"1.785.393,70",1785393.7,"139.654,21",139654.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22017,49336,BRUNO ALCAZAS DIAS DE SOUZA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31195,22029,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,44",219.44,"1.645.958,93",1645958.93,"1.785.393,70",1785393.7,"139.434,77",139434.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22029,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31196,22011,DANIEL HENRIQUE MOTA DA COSTA,40893,"516,32",516.32,"1.646.475,25",1646475.25,"1.785.393,70",1785393.7,"138.918,45",138918.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22011,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31197,22012,PATRICIA BENEDITA DE SOUZA BARROS,56481,"558,53",558.53,"1.647.033,78",1647033.78,"1.785.393,70",1785393.7,"138.359,92",138359.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22012,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31198,21522,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"5.590,23",5590.23,"1.652.624,01",1652624.01,"1.785.393,70",1785393.7,"132.769,69",132769.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21522,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31199,22013,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,44",219.44,"1.652.843,45",1652843.45,"1.785.393,70",1785393.7,"132.550,25",132550.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22013,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31200,22032,AMANDA KESSILI FERREIRA,53249,"217,74",217.74,"1.653.061,19",1653061.19,"1.785.393,70",1785393.7,"132.332,51",132332.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22032,53249,AMANDA KESSILI FERREIRA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31201,21530,MARCOS JOSE DIAS CARMO,64929,"1.491,15",1491.15,"1.654.552,34",1654552.34,"1.785.393,70",1785393.7,"130.841,36",130841.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21530,64929,MARCOS JOSE DIAS CARMO
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31202,22016,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,26",218.26,"1.654.770,60",1654770.6,"1.785.393,70",1785393.7,"130.623,10",130623.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22016,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31203,22009,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"319,26",319.26,"1.655.089,86",1655089.86,"1.785.393,70",1785393.7,"130.303,84",130303.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22009,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31205,21514,DANIEL SILVEIRA COSTA,67207,"519,09",519.09,"1.655.608,95",1655608.95,"1.785.393,70",1785393.7,"129.784,75",129784.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21514,67207,DANIEL SILVEIRA COSTA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31206,21498,SARA CRISTINA MARSON,60198,"613,85",613.85,"1.656.222,80",1656222.8,"1.785.393,70",1785393.7,"129.170,90",129170.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21498,60198,SARA CRISTINA MARSON
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31207,21495,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,12",219.12,"1.656.441,92",1656441.92,"1.785.393,70",1785393.7,"128.951,78",128951.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21495,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31208,22026,PATRICIA BENEDITA DE SOUZA BARROS,56481,"225,47",225.47,"1.656.667,39",1656667.39,"1.785.393,70",1785393.7,"128.726,31",128726.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22026,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31209,21516,DANIEL SILVEIRA COSTA,67207,"224,42",224.42,"1.656.891,81",1656891.81,"1.785.393,70",1785393.7,"128.501,89",128501.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21516,67207,DANIEL SILVEIRA COSTA
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31210,22022,PATRICIA BENEDITA DE SOUZA BARROS,56481,"225,86",225.86,"1.657.117,67",1657117.67,"1.785.393,70",1785393.7,"128.276,03",128276.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22022,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31211,21496,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.023,09",1023.09,"1.658.140,76",1658140.76,"1.785.393,70",1785393.7,"127.252,94",127252.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21496,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31213,22024,PATRICIA BENEDITA DE SOUZA BARROS,56481,"851,45",851.45,"1.658.992,21",1658992.21,"1.785.393,70",1785393.7,"126.401,49",126401.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22024,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31214,21502,PATRICIA BENEDITA DE SOUZA BARROS,56481,"280,40",280.4,"1.659.272,61",1659272.61,"1.785.393,70",1785393.7,"126.121,09",126121.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21502,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31215,22023,PATRICIA BENEDITA DE SOUZA BARROS,56481,"593,63",593.63,"1.659.866,24",1659866.24,"1.785.393,70",1785393.7,"125.527,46",125527.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22023,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31217,21490,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"227,99",227.99,"1.660.094,23",1660094.23,"1.785.393,70",1785393.7,"125.299,47",125299.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21490,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31218,22025,PATRICIA BENEDITA DE SOUZA BARROS,56481,"224,22",224.22,"1.660.318,45",1660318.45,"1.785.393,70",1785393.7,"125.075,25",125075.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22025,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31219,22033,ANSELMO AUGUSTO BRANCO BASTOS,23240,"153,46",153.46,"1.660.471,91",1660471.91,"1.785.393,70",1785393.7,"124.921,79",124921.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22033,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31220,22028,MARCOS JOSE DIAS CARMO,64929,"633,76",633.76,"1.661.105,67",1661105.67,"1.785.393,70",1785393.7,"124.288,03",124288.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22028,64929,MARCOS JOSE DIAS CARMO
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31221,21512,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"172,65",172.65,"1.661.278,32",1661278.32,"1.785.393,70",1785393.7,"124.115,38",124115.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21512,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31222,21504,PATRICIA BENEDITA DE SOUZA BARROS,56481,"764,99",764.99,"1.662.043,31",1662043.31,"1.785.393,70",1785393.7,"123.350,39",123350.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21504,56481,PATRICIA BENEDITA DE SOUZA BARROS
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31223,21497,BRUNO ALCAZAS DIAS DE SOUZA,49336,"1.053,88",1053.88,"1.663.097,19",1663097.19,"1.785.393,70",1785393.7,"122.296,51",122296.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21497,49336,BRUNO ALCAZAS DIAS DE SOUZA
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31224,21515,ISADORA RIBEIRO SILVA PAVAN,67756,"213,00",213.0,"1.663.310,19",1663310.19,"1.785.393,70",1785393.7,"122.083,51",122083.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21515,67756,ISADORA RIBEIRO SILVA PAVAN
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31225,21505,SARA CRISTINA MARSON,60198,"411,67",411.67,"1.663.721,86",1663721.86,"1.785.393,70",1785393.7,"121.671,84",121671.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21505,60198,SARA CRISTINA MARSON
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31226,21494,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"224,52",224.52,"1.663.946,38",1663946.38,"1.785.393,70",1785393.7,"121.447,32",121447.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21494,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31227,21510,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,26",218.26,"1.664.164,64",1664164.64,"1.785.393,70",1785393.7,"121.229,06",121229.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21510,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31228,21525,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"384,01",384.01,"1.664.548,65",1664548.65,"1.785.393,70",1785393.7,"120.845,05",120845.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21525,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31229,21526,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.101,51",1101.51,"1.665.650,16",1665650.16,"1.785.393,70",1785393.7,"119.743,54",119743.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21526,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31230,21524,MARIA IVANEY GOMES DE SOUZA,67705,"23.675,44",23675.44,"1.689.325,60",1689325.6,"1.785.393,70",1785393.7,"96.068,10",96068.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21524,67705,MARIA IVANEY GOMES DE SOUZA
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31233,22019,JEREMIAS LEME DOS SANTOS,67383,"6.380,05",6380.05,"1.695.705,65",1695705.65,"1.785.393,70",1785393.7,"89.688,05",89688.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22019,67383,JEREMIAS LEME DOS SANTOS
2025,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31234,22020,RODRIGO SOMMA MARQUES ROLLO,67384,"1.276,01",1276.01,"1.696.981,66",1696981.66,"1.785.393,70",1785393.7,"88.412,04",88412.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22020,67384,RODRIGO SOMMA MARQUES ROLLO
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31235,21519,FABIO SOLA ARO,55153,"1.981,72",1981.72,"1.698.963,38",1698963.38,"1.785.393,70",1785393.7,"86.430,32",86430.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21519,55153,FABIO SOLA ARO
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31236,21528,ERIVELTO DINIZ CORVINO,55794,"5.672,36",5672.36,"1.704.635,74",1704635.74,"1.785.393,70",1785393.7,"80.757,96",80757.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21528,55794,ERIVELTO DINIZ CORVINO
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31237,21534,DOUGLAS BUENO BARBOSA,58589,"2.145,00",2145.0,"1.706.780,74",1706780.74,"1.785.393,70",1785393.7,"78.612,96",78612.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21534,58589,DOUGLAS BUENO BARBOSA
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31238,21535,PATRICIA FERNANDA RODRIGUES DEL MASTRO E OUTR,57631,"3.680,14",3680.14,"1.710.460,88",1710460.88,"1.785.393,70",1785393.7,"74.932,82",74932.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21535,57631,PATRICIA FERNANDA RODRIGUES DEL MASTRO E OUTR
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31239,22021,LAURA FERNANDA REMEDIO,53610,"8.960,70",8960.7,"1.719.421,58",1719421.58,"1.785.393,70",1785393.7,"65.972,12",65972.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22021,53610,LAURA FERNANDA REMEDIO
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31240,22030,CAIO DA FONSECA FAVARO,67280,"3.963,67",3963.67,"1.723.385,25",1723385.25,"1.785.393,70",1785393.7,"62.008,45",62008.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22030,67280,CAIO DA FONSECA FAVARO
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31241,21493,CARLOS ROBERTO GALLI,50409,"1.375,18",1375.18,"1.724.760,43",1724760.43,"1.785.393,70",1785393.7,"60.633,27",60633.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21493,50409,CARLOS ROBERTO GALLI
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31242,21492,PATRICIA SANTANA LEME,67980,"8.358,36",8358.36,"1.733.118,79",1733118.79,"1.785.393,70",1785393.7,"52.274,91",52274.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21492,67980,PATRICIA SANTANA LEME
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31243,21491,MARCELO GUIMARAES SERETTI,53432,"843,60",843.6,"1.733.962,39",1733962.39,"1.785.393,70",1785393.7,"51.431,31",51431.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21491,53432,MARCELO GUIMARAES SERETTI
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31244,22027,DANILO CRISTIAN SUEIRO SOARES,51191,"2.586,91",2586.91,"1.736.549,30",1736549.3,"1.785.393,70",1785393.7,"48.844,40",48844.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22027,51191,DANILO CRISTIAN SUEIRO SOARES
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31181,21698,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,17",219.17,"1.736.768,47",1736768.47,"1.785.393,70",1785393.7,"48.625,23",48625.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21698,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31182,21700,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,26",218.26,"1.736.986,73",1736986.73,"1.785.393,70",1785393.7,"48.406,97",48406.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21700,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31183,22004,MARCOS JOSE DIAS CARMO,64929,"213,03",213.03,"1.737.199,76",1737199.76,"1.785.393,70",1785393.7,"48.193,94",48193.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22004,64929,MARCOS JOSE DIAS CARMO
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31184,21532,SARA CRISTINA MARSON,60198,"1.334,26",1334.26,"1.738.534,02",1738534.02,"1.785.393,70",1785393.7,"46.859,68",46859.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21532,60198,SARA CRISTINA MARSON
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31185,21684,FERNANDA GOMES BEZERRA,55848,"204,27",204.27,"1.738.738,29",1738738.29,"1.785.393,70",1785393.7,"46.655,41",46655.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21684,55848,FERNANDA GOMES BEZERRA
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31186,21696,FERNANDA GOMES BEZERRA,55848,"204,62",204.62,"1.738.942,91",1738942.91,"1.785.393,70",1785393.7,"46.450,79",46450.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21696,55848,FERNANDA GOMES BEZERRA
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31187,21682,ANSELMO AUGUSTO BRANCO BASTOS,23240,"818,46",818.46,"1.739.761,37",1739761.37,"1.785.393,70",1785393.7,"45.632,33",45632.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21682,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31188,21683,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"13.469,87",13469.87,"1.753.231,24",1753231.24,"1.785.393,70",1785393.7,"32.162,46",32162.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21683,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31189,22005,SARA CRISTINA MARSON,60198,"203,21",203.21,"1.753.434,45",1753434.45,"1.785.393,70",1785393.7,"31.959,25",31959.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22005,60198,SARA CRISTINA MARSON
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31190,22002,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,39",217.39,"1.753.651,84",1753651.84,"1.785.393,70",1785393.7,"31.741,86",31741.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22002,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31191,21695,ANSELMO AUGUSTO BRANCO BASTOS,23240,"303,53",303.53,"1.753.955,37",1753955.37,"1.785.393,70",1785393.7,"31.438,33",31438.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21695,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31192,21693,AMANDA KESSILI FERREIRA,53249,"211,25",211.25,"1.754.166,62",1754166.62,"1.785.393,70",1785393.7,"31.227,08",31227.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21693,53249,AMANDA KESSILI FERREIRA
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31193,21687,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"434,94",434.94,"1.754.601,56",1754601.56,"1.785.393,70",1785393.7,"30.792,14",30792.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21687,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31194,21527,ANSELMO AUGUSTO BRANCO BASTOS,23240,"4.235,32",4235.32,"1.758.836,88",1758836.88,"1.785.393,70",1785393.7,"26.556,82",26556.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21527,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31195,22038,ABRAMIDES GONCALVES E ADVOGADOS,62775,"617,98",617.98,"1.759.454,86",1759454.86,"1.785.393,70",1785393.7,"25.938,84",25938.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22038,62775,ABRAMIDES GONCALVES E ADVOGADOS
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31196,21533,MARCOS JOSE DIAS CARMO,64929,"212,74",212.74,"1.759.667,60",1759667.6,"1.785.393,70",1785393.7,"25.726,10",25726.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21533,64929,MARCOS JOSE DIAS CARMO
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31197,21536,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.821,19",1821.19,"1.761.488,79",1761488.79,"1.785.393,70",1785393.7,"23.904,91",23904.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21536,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31198,21529,FERNANDA GOMES BEZERRA,55848,"317,21",317.21,"1.761.806,00",1761806.0,"1.785.393,70",1785393.7,"23.587,70",23587.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21529,55848,FERNANDA GOMES BEZERRA
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31199,22015,GIACOMO BOVOLIN RAMOS,67991,"3.664,22",3664.22,"1.765.470,22",1765470.22,"1.785.393,70",1785393.7,"19.923,48",19923.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22015,67991,GIACOMO BOVOLIN RAMOS
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31200,21667,QUALITAS HUMANUS EMPRESARIAL LTDA,67930,"1.322,40",1322.4,"1.766.792,62",1766792.62,"1.785.393,70",1785393.7,"18.601,08",18601.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21667,67930,QUALITAS HUMANUS EMPRESARIAL LTDA
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31201,21668,GUILHERME AYRES CASTANHEIRA CAMARGO,65573,"10.839,41",10839.41,"1.777.632,03",1777632.03,"1.785.393,70",1785393.7,"7.761,67",7761.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21668,65573,GUILHERME AYRES CASTANHEIRA CAMARGO
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31202,21694,PATRICIA FERNANDA RODRIGUES DEL MASTRO E OUTR,57631,"274,24",274.24,"1.777.906,27",1777906.27,"1.785.393,70",1785393.7,"7.487,43",7487.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21694,57631,PATRICIA FERNANDA RODRIGUES DEL MASTRO E OUTR
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31203,21671,REGINALDO DE CAMARGO BARROS,48579,"1.008,15",1008.15,"1.778.914,42",1778914.42,"1.785.393,70",1785393.7,"6.479,28",6479.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21671,48579,REGINALDO DE CAMARGO BARROS
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31204,21691,REGINALDO DE CAMARGO BARROS,48579,"1.512,22",1512.22,"1.780.426,64",1780426.64,"1.785.393,70",1785393.7,"4.967,06",4967.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21691,48579,REGINALDO DE CAMARGO BARROS
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31205,21531,SARA CRISTINA MARSON,60198,"903,38",903.38,"1.781.330,02",1781330.02,"1.785.393,70",1785393.7,"4.063,68",4063.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21531,60198,SARA CRISTINA MARSON
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31206,21699,ANSELMO AUGUSTO BRANCO BASTOS,23240,"203,21",203.21,"1.781.533,23",1781533.23,"1.785.393,70",1785393.7,"3.860,47",3860.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21699,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31207,22003,MARCOS JOSE DIAS CARMO,64929,"213,03",213.03,"1.781.746,26",1781746.26,"1.785.393,70",1785393.7,"3.647,44",3647.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22003,64929,MARCOS JOSE DIAS CARMO
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31208,22001,SARA CRISTINA MARSON,60198,"303,53",303.53,"1.782.049,79",1782049.79,"1.785.393,70",1785393.7,"3.343,91",3343.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22001,60198,SARA CRISTINA MARSON
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31209,21692,FERNANDA GOMES BEZERRA,55848,"308,17",308.17,"1.782.357,96",1782357.96,"1.785.393,70",1785393.7,"3.035,74",3035.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21692,55848,FERNANDA GOMES BEZERRA
2025,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,20/10/2025,31210,21676,ADVOCACIA RUBENS FERREIRA E VLADMIR OLIVEIRA,63078,"1.646,70",1646.7,"1.784.004,66",1784004.66,"1.785.393,70",1785393.7,"1.389,04",1389.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21676,63078,ADVOCACIA RUBENS FERREIRA E VLADMIR OLIVEIRA
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/12/2025,31629,25449,ALFREDO LUIZ CARNEIRO PORTANOVA,49587,"1.922,65",1922.65,"1.785.927,31",1785927.31,"1.973.733,67",1973733.67,"187.806,36",187806.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25449,49587,ALFREDO LUIZ CARNEIRO PORTANOVA
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/12/2025,31630,25454,LUIZ ALBERTO ZACARI MARQUES,68652,"41.867,32",41867.32,"1.827.794,63",1827794.63,"1.973.733,67",1973733.67,"145.939,04",145939.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25454,68652,LUIZ ALBERTO ZACARI MARQUES
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/12/2025,31631,25453,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.648,19",2648.19,"1.830.442,82",1830442.82,"1.973.733,67",1973733.67,"143.290,85",143290.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25453,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/12/2025,31632,25451,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.022,34",1022.34,"1.831.465,16",1831465.16,"1.973.733,67",1973733.67,"142.268,51",142268.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25451,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31714,25319,RUBENS FERREIRA,68564,"710,93",710.93,"1.832.176,09",1832176.09,"1.967.825,08",1967825.08,"135.648,99",135648.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25319,68564,RUBENS FERREIRA
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31716,25431,RENATA VERISSIMO NETO PROENCA,63517,"307,88",307.88,"1.832.483,97",1832483.97,"1.967.825,08",1967825.08,"135.341,11",135341.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25431,63517,RENATA VERISSIMO NETO PROENCA
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31717,25435,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"305,46",305.46,"1.832.789,43",1832789.43,"1.967.825,08",1967825.08,"135.035,65",135035.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25435,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31718,25433,ANSELMO AUGUSTO BRANCO BASTOS,23240,"304,61",304.61,"1.833.094,04",1833094.04,"1.967.825,08",1967825.08,"134.731,04",134731.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25433,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31719,25434,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"326,27",326.27,"1.833.420,31",1833420.31,"1.967.825,08",1967825.08,"134.404,77",134404.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25434,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31720,25436,ANSELMO AUGUSTO BRANCO BASTOS,23240,"609,20",609.2,"1.834.029,51",1834029.51,"1.967.825,08",1967825.08,"133.795,57",133795.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25436,23240,ANSELMO AUGUSTO BRANCO BASTOS
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31721,25401,MILENA PIZZOLI RUIVO,62774,"12.513,20",12513.2,"1.846.542,71",1846542.71,"1.967.825,08",1967825.08,"121.282,37",121282.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25401,62774,MILENA PIZZOLI RUIVO
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31722,25444,SIDNEY ALCIR GUERRA,50487,"567,47",567.47,"1.847.110,18",1847110.18,"1.967.825,08",1967825.08,"120.714,90",120714.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25444,50487,SIDNEY ALCIR GUERRA
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31723,25318,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"8.699,22",8699.22,"1.855.809,40",1855809.4,"1.967.825,08",1967825.08,"112.015,68",112015.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25318,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31724,25424,MURILO BATISTA DE ALMEIDA,63354,"12.202,17",12202.17,"1.868.011,57",1868011.57,"1.967.825,08",1967825.08,"99.813,51",99813.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25424,63354,MURILO BATISTA DE ALMEIDA
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31725,25432,MARCOS JOSE DIAS CARMO,64929,"2.482,85",2482.85,"1.870.494,42",1870494.42,"1.967.825,08",1967825.08,"97.330,66",97330.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25432,64929,MARCOS JOSE DIAS CARMO
2025,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31717,25357,JOSE CARLOS PEREIRA,30505,"3.303,22",3303.22,"1.873.797,64",1873797.64,"1.967.825,08",1967825.08,"94.027,44",94027.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25357,30505,JOSE CARLOS PEREIRA
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31718,25398,MARCO ALEXANDRE DA SILVA STRAMANDINOLI,49340,"5.788,12",5788.12,"1.879.585,76",1879585.76,"1.967.825,08",1967825.08,"88.239,32",88239.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25398,49340,MARCO ALEXANDRE DA SILVA STRAMANDINOLI
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31719,25399,MGT BOLINA URBANISMO LTDA,44125,"2.990,99",2990.99,"1.882.576,75",1882576.75,"1.967.825,08",1967825.08,"85.248,33",85248.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25399,44125,MGT BOLINA URBANISMO LTDA
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31720,25345,BRUNA APARECIDA DE ALMEIDA LOPES,68459,"38.375,73",38375.73,"1.920.952,48",1920952.48,"1.967.825,08",1967825.08,"46.872,60",46872.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25345,68459,BRUNA APARECIDA DE ALMEIDA LOPES
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31721,25346,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"590,67",590.67,"1.921.543,15",1921543.15,"1.967.825,08",1967825.08,"46.281,93",46281.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25346,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31722,25347,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.935,77",1935.77,"1.923.478,92",1923478.92,"1.967.825,08",1967825.08,"44.346,16",44346.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25347,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31723,25352,WAGNER GARCIA DA FONSECA ROSA,68555,"1.507,21",1507.21,"1.924.986,13",1924986.13,"1.967.825,08",1967825.08,"42.838,95",42838.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25352,68555,WAGNER GARCIA DA FONSECA ROSA
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31724,25351,FERNANDO NEVES FONSECA ROSA,68554,"7.536,07",7536.07,"1.932.522,20",1932522.2,"1.967.825,08",1967825.08,"35.302,88",35302.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25351,68554,FERNANDO NEVES FONSECA ROSA
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31725,25353,RESIDENCIAL LE PARC VIDA INCORP. SPE LTDA,68337,"618,87",618.87,"1.933.141,07",1933141.07,"1.967.825,08",1967825.08,"34.684,01",34684.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25353,68337,RESIDENCIAL LE PARC VIDA INCORP. SPE LTDA
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31726,25354,MARCO ALEXANDRE DA SILVA STRAMANDINOLI,49340,"3.688,50",3688.5,"1.936.829,57",1936829.57,"1.967.825,08",1967825.08,"30.995,51",30995.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25354,49340,MARCO ALEXANDRE DA SILVA STRAMANDINOLI
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31727,25350,MARIANA DE CARVALHO SOBRAL,68639,"6.230,00",6230.0,"1.943.059,57",1943059.57,"1.967.825,08",1967825.08,"24.765,51",24765.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25350,68639,MARIANA DE CARVALHO SOBRAL
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31728,25355,MARCO ALEXANDRE DA SILVA STRAMANDINOLI,49340,"5.650,48",5650.48,"1.948.710,05",1948710.05,"1.967.825,08",1967825.08,"19.115,03",19115.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25355,49340,MARCO ALEXANDRE DA SILVA STRAMANDINOLI
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31729,25356,DZL CONSTRUTORA E INCORPORADORA LTDA,63113,"5.718,73",5718.73,"1.954.428,78",1954428.78,"1.967.825,08",1967825.08,"13.396,30",13396.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25356,63113,DZL CONSTRUTORA E INCORPORADORA LTDA
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31730,25348,MARCELO GUIMARAES SERETTI,53432,"5.844,95",5844.95,"1.960.273,73",1960273.73,"1.967.825,08",1967825.08,"7.551,35",7551.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25348,53432,MARCELO GUIMARAES SERETTI
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,17/12/2025,31731,25349,CLAUDIA CRISTIANE MIGUEL,56676,"1.847,90",1847.9,"1.962.121,63",1962121.63,"1.967.825,08",1967825.08,"5.703,45",5703.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25349,56676,CLAUDIA CRISTIANE MIGUEL
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/12/2025,31769,25425,RICARDO CESAR QUEIROZ PERES,54309,"367,95",367.95,"1.962.489,58",1962489.58,"1.967.825,08",1967825.08,"5.335,50",5335.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25425,54309,RICARDO CESAR QUEIROZ PERES
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/12/2025,31770,25423,GUILHERME DE MELLO THIBES,68646,"5.335,50",5335.5,"1.967.825,08",1967825.08,"1.967.825,08",1967825.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25423,68646,GUILHERME DE MELLO THIBES
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/12/2025,31830,26112,JOAO ANDRE VIDAL DE SOUZA,68621,"337,16",337.16,"1.968.162,24",1968162.24,"1.972.344,53",1972344.53,"4.182,29",4182.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26112,68621,JOAO ANDRE VIDAL DE SOUZA
2025,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/12/2025,31831,26113,FED EMPREGADOS NO COMERCIO DO ESTAD SAO PAULO,68619,"4.182,29",4182.29,"1.972.344,53",1972344.53,"1.972.344,53",1972344.53,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26113,68619,FED EMPREGADOS NO COMERCIO DO ESTAD SAO PAULO
2025,2626,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/01/2025,12824,01021,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"500,00",500.0,"430.261,33",430261.33,"429.761,33",429761.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01021,53060,MAURICIO SIMAO RIBEIRO-004036
2025,2626,18,01,00,3.3.90.30.00,10.302.1001-2.093,17/01/2025,12830,01502,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"1.000,00",1000.0,"430.261,33",430261.33,"429.261,33",429261.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01502,53060,MAURICIO SIMAO RIBEIRO-004036
2025,2626,18,01,00,3.3.90.30.00,10.302.1001-2.093,29/01/2025,12849,02982,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"1.500,00",1500.0,"430.761,33",430761.33,"429.261,33",429261.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02982,53081,AURI ROGERIO PINTO-005736
2025,2626,18,01,00,3.3.90.30.00,10.302.1001-2.093,29/01/2025,12853,03397,VANESSA DOS PASSOS CRUZ-006486,33032,"500,00",500.0,"2.000,00",2000.0,"426.761,33",426761.33,"424.761,33",424761.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03397,33032,VANESSA DOS PASSOS CRUZ-006486
2025,2626,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/02/2025,12854,03442,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"2.500,00",2500.0,"436.159,33",436159.33,"433.659,33",433659.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03442,53081,AURI ROGERIO PINTO-005736
2025,2626,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12860,03706,JULIANA MARIA DE GOES-004408,54039,"1.000,00",1000.0,"3.479,00",3479.0,"436.159,33",436159.33,"432.680,33",432680.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03706,54039,JULIANA MARIA DE GOES-004408
2025,2626,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12856,03701,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"3.979,00",3979.0,"436.159,33",436159.33,"432.180,33",432180.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03701,53117,EMERSON TSUNEO SHIBUYA-004135
2025,2626,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12863,03709,ANETE VERSOLATO-005959,44688,"400,00",400.0,"4.379,00",4379.0,"436.159,33",436159.33,"431.780,33",431780.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03709,44688,ANETE VERSOLATO-005959
2025,2626,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12871,03721,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"4.879,00",4879.0,"436.159,33",436159.33,"431.280,33",431280.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03721,36810,MARIA MADALENA SUDARIO-003962
2025,2626,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12857,03703,ERICA JULIANA LEONOR-006866,57875,"500,00",500.0,"5.379,00",5379.0,"436.159,33",436159.33,"430.780,33",430780.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03703,57875,ERICA JULIANA LEONOR-006866
2025,2626,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12862,03708,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"500,00",500.0,"5.879,00",5879.0,"436.159,33",436159.33,"430.280,33",430280.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03708,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2025,2626,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12858,03704,FELIPE DE FRANCISCO LINARDI-005157,54677,"500,00",500.0,"6.379,00",6379.0,"436.159,33",436159.33,"429.780,33",429780.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03704,54677,FELIPE DE FRANCISCO LINARDI-005157
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12861,03707,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"6.879,00",6879.0,"436.159,33",436159.33,"429.280,33",429280.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03707,60613,GISLENE DAS CHAGAS DEVIDE-007443
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12859,03705,ELIANE APARECIDA NIELI-005226,56000,"500,00",500.0,"7.379,00",7379.0,"436.159,33",436159.33,"428.780,33",428780.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03705,56000,ELIANE APARECIDA NIELI-005226
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12864,03710,DANIELA FERREIRA MACHADO DA SILVA-007088,33145,"500,00",500.0,"7.879,00",7879.0,"436.159,33",436159.33,"428.280,33",428280.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03710,33145,DANIELA FERREIRA MACHADO DA SILVA-007088
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12870,03720,MARCELA OLIVIERI-006106,42621,"400,00",400.0,"8.279,00",8279.0,"436.159,33",436159.33,"427.880,33",427880.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03720,42621,MARCELA OLIVIERI-006106
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12855,03700,JULIANA LOPES GOULART-006098,55903,"400,00",400.0,"8.679,00",8679.0,"436.159,33",436159.33,"427.480,33",427480.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03700,55903,JULIANA LOPES GOULART-006098
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12869,03718,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"788,00",788.0,"9.467,00",9467.0,"436.159,33",436159.33,"426.692,33",426692.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03718,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12865,03712,TANIA DE LOURDES RAIZARO PUGA-008078,34512,"270,00",270.0,"9.737,00",9737.0,"436.159,33",436159.33,"426.422,33",426422.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03712,34512,TANIA DE LOURDES RAIZARO PUGA-008078
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12867,03716,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"700,00",700.0,"10.437,00",10437.0,"436.159,33",436159.33,"425.722,33",425722.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03716,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12872,03724,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"340,00",340.0,"10.777,00",10777.0,"436.159,33",436159.33,"425.382,33",425382.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03724,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12866,03714,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"10.977,00",10977.0,"436.159,33",436159.33,"425.182,33",425182.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03714,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/02/2025,12868,03717,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"400,00",400.0,"11.377,00",11377.0,"436.638,33",436638.33,"425.261,33",425261.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03717,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,07/02/2025,12857,03883,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"11.877,00",11877.0,"436.638,33",436638.33,"424.761,33",424761.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03883,53060,MAURICIO SIMAO RIBEIRO-004036
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,13/02/2025,12863,04588,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"12.372,00",12372.0,"437.131,27",437131.27,"424.759,27",424759.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04588,53081,AURI ROGERIO PINTO-005736
2025,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/02/2025,12869,04787,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"12.872,00",12872.0,"437.631,27",437631.27,"424.759,27",424759.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04787,53060,MAURICIO SIMAO RIBEIRO-004036
2025,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,24/02/2025,12871,05100,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"13.362,30",13362.3,"438.699,31",438699.31,"425.337,01",425337.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05100,53081,AURI ROGERIO PINTO-005736
2025,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12885,05729,ELIANE APARECIDA NIELI-005226,56000,"500,00",500.0,"13.249,65",13249.65,"448.916,66",448916.66,"435.667,01",435667.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05729,56000,ELIANE APARECIDA NIELI-005226
2025,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12884,05728,ERICA JULIANA LEONOR-006866,57875,"500,00",500.0,"13.749,65",13749.65,"448.916,66",448916.66,"435.167,01",435167.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05728,57875,ERICA JULIANA LEONOR-006866
2025,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,03179,05650,ROGER BORGES,49179,"500,00",500.0,"14.249,65",14249.65,"448.916,66",448916.66,"434.667,01",434667.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05650,49179,ROGER BORGES
2025,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12890,05643,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"14.749,65",14749.65,"448.916,66",448916.66,"434.167,01",434167.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05643,36810,MARIA MADALENA SUDARIO-003962
2025,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,03240,05732,CAMILA LEITE BONILHA CORREIA,44468,"500,00",500.0,"15.249,65",15249.65,"448.916,66",448916.66,"433.667,01",433667.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05732,44468,CAMILA LEITE BONILHA CORREIA
2025,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12883,05727,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"15.749,65",15749.65,"448.916,66",448916.66,"433.167,01",433167.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05727,53117,EMERSON TSUNEO SHIBUYA-004135
2025,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12888,05641,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"16.249,65",16249.65,"448.916,66",448916.66,"432.667,01",432667.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05641,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2025,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12887,05731,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"500,00",500.0,"16.749,65",16749.65,"448.916,66",448916.66,"432.167,01",432167.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05731,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2025,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12889,05642,MARCELA OLIVIERI-006106,42621,"500,00",500.0,"17.249,65",17249.65,"448.916,66",448916.66,"431.667,01",431667.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05642,42621,MARCELA OLIVIERI-006106
2025,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,03241,05733,JULIANA MARIA DE GOES-004408,54039,"1.000,00",1000.0,"18.249,65",18249.65,"448.916,66",448916.66,"430.667,01",430667.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05733,54039,JULIANA MARIA DE GOES-004408
2025,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,03180,05652,ILDA MARIA MAGALHAES GARCIA,46623,"1.050,00",1050.0,"19.299,65",19299.65,"448.916,66",448916.66,"429.617,01",429617.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05652,46623,ILDA MARIA MAGALHAES GARCIA
2025,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12891,05644,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"1.000,00",1000.0,"20.299,65",20299.65,"448.916,66",448916.66,"428.617,01",428617.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05644,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2025,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12886,05730,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"20.799,65",20799.65,"448.916,66",448916.66,"428.117,01",428117.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05730,60613,GISLENE DAS CHAGAS DEVIDE-007443
2025,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12887,05639,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"130,00",130.0,"20.929,65",20929.65,"448.916,66",448916.66,"427.987,01",427987.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05639,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2025,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12886,05638,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"1.500,00",1500.0,"22.429,65",22429.65,"448.916,66",448916.66,"426.487,01",426487.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05638,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2025,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12885,05636,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"22.729,65",22729.65,"448.916,66",448916.66,"426.187,01",426187.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05636,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2025,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12883,05633,ANETE VERSOLATO-005959,44688,"500,00",500.0,"23.229,65",23229.65,"448.916,66",448916.66,"425.687,01",425687.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05633,44688,ANETE VERSOLATO-005959
2025,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2025,12884,05634,TANIA DE LOURDES RAIZARO PUGA-008078,34512,"350,00",350.0,"23.579,65",23579.65,"448.916,66",448916.66,"425.337,01",425337.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05634,34512,TANIA DE LOURDES RAIZARO PUGA-008078
2025,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/03/2025,03524,06412,ROGER BORGES,49179,"200,00",200.0,"23.779,65",23779.65,"449.116,66",449116.66,"425.337,01",425337.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06412,49179,ROGER BORGES
2025,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/03/2025,04110,06660,ROGER BORGES,49179,"300,00",300.0,"23.890,13",23890.13,"449.527,14",449527.14,"425.637,01",425637.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06660,49179,ROGER BORGES
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,20/03/2025,04266,06813,ROGER BORGES,49179,"300,00",300.0,"24.190,13",24190.13,"461.477,94",461477.94,"437.287,81",437287.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06813,49179,ROGER BORGES
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12909,06933,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"24.644,13",24644.13,"633.045,53",633045.53,"608.401,40",608401.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06933,53117,EMERSON TSUNEO SHIBUYA-004135
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12915,06946,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"1.000,00",1000.0,"25.644,13",25644.13,"633.045,53",633045.53,"607.401,40",607401.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06946,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12914,06943,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"25.944,13",25944.13,"633.045,53",633045.53,"607.101,40",607101.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06943,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12923,06963,JULIANA MARIA DE GOES-004408,54039,"500,00",500.0,"26.444,13",26444.13,"633.045,53",633045.53,"606.601,40",606601.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06963,54039,JULIANA MARIA DE GOES-004408
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12911,06938,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"500,00",500.0,"26.944,13",26944.13,"633.045,53",633045.53,"606.101,40",606101.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06938,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,04496,06956,CAMILA LEITE BONILHA CORREIA,44468,"500,00",500.0,"27.444,13",27444.13,"633.045,53",633045.53,"605.601,40",605601.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06956,44468,CAMILA LEITE BONILHA CORREIA
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12922,06962,ELIANE APARECIDA NIELI-005226,56000,"500,00",500.0,"27.944,13",27944.13,"633.045,53",633045.53,"605.101,40",605101.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06962,56000,ELIANE APARECIDA NIELI-005226
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12913,06941,TANIA DE LOURDES RAIZARO PUGA-008078,34512,"200,00",200.0,"28.144,13",28144.13,"633.045,53",633045.53,"604.901,40",604901.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06941,34512,TANIA DE LOURDES RAIZARO PUGA-008078
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12924,06965,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"28.644,13",28644.13,"633.045,53",633045.53,"604.401,40",604401.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06965,60613,GISLENE DAS CHAGAS DEVIDE-007443
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12912,06939,ANETE VERSOLATO-005959,44688,"500,00",500.0,"29.144,13",29144.13,"633.045,53",633045.53,"603.901,40",603901.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06939,44688,ANETE VERSOLATO-005959
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,04497,06957,ILDA MARIA MAGALHAES GARCIA,46623,"850,00",850.0,"29.994,13",29994.13,"633.045,53",633045.53,"603.051,40",603051.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06957,46623,ILDA MARIA MAGALHAES GARCIA
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12920,06953,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"1.000,00",1000.0,"30.994,13",30994.13,"633.045,53",633045.53,"602.051,40",602051.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06953,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2025,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12910,06934,ERICA JULIANA LEONOR-006866,57875,"240,00",240.0,"31.234,13",31234.13,"633.045,53",633045.53,"601.811,40",601811.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06934,57875,ERICA JULIANA LEONOR-006866
2025,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12918,06951,MARCELA OLIVIERI-006106,42621,"500,00",500.0,"31.734,13",31734.13,"633.045,53",633045.53,"601.311,40",601311.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06951,42621,MARCELA OLIVIERI-006106
2025,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12917,06950,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"32.234,13",32234.13,"633.045,53",633045.53,"600.811,40",600811.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06950,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2025,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2025,12916,06948,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"310,00",310.0,"32.544,13",32544.13,"633.045,53",633045.53,"600.501,40",600501.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06948,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2025,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/04/2025,12923,05088,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"6,70",6.7,"32.550,83",32550.83,"660.442,55",660442.55,"627.891,72",627891.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05088,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/04/2025,12923,05088,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"24,30",24.3,"32.575,13",32575.13,"676.762,55",676762.55,"644.187,42",644187.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05088,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/04/2025,06168,09009,ROGER BORGES,49179,"300,00",300.0,"32.875,13",32875.13,"677.540,55",677540.55,"644.665,42",644665.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09009,49179,ROGER BORGES
2025,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,16/04/2025,06374,09146,ROGER BORGES,49179,"500,00",500.0,"33.375,13",33375.13,"678.540,55",678540.55,"645.165,42",645165.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09146,49179,ROGER BORGES
2025,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/04/2025,06458,09213,ROGER BORGES,49179,"500,00",500.0,"33.875,13",33875.13,"678.540,55",678540.55,"644.665,42",644665.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09213,49179,ROGER BORGES
2025,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,28/04/2025,07103,09586,ROGER BORGES,49179,"500,00",500.0,"34.371,32",34371.32,"679.036,74",679036.74,"644.665,42",644665.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09586,49179,ROGER BORGES
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,07793,10082,ELIANE APARECIDA NIELI-005226,56000,"500,00",500.0,"33.697,05",33697.05,"685.862,74",685862.74,"652.165,69",652165.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10082,56000,ELIANE APARECIDA NIELI-005226
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,07792,10064,CAMILA LEITE BONILHA CORREIA,44468,"500,00",500.0,"34.197,05",34197.05,"685.862,74",685862.74,"651.665,69",651665.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10064,44468,CAMILA LEITE BONILHA CORREIA
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,12944,10063,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"500,00",500.0,"34.697,05",34697.05,"685.862,74",685862.74,"651.165,69",651165.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10063,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,12943,10062,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"35.197,05",35197.05,"685.862,74",685862.74,"650.665,69",650665.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10062,60613,GISLENE DAS CHAGAS DEVIDE-007443
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,12942,10061,ERICA JULIANA LEONOR-006866,57875,"500,00",500.0,"35.697,05",35697.05,"685.862,74",685862.74,"650.165,69",650165.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10061,57875,ERICA JULIANA LEONOR-006866
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,12941,10060,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"36.197,05",36197.05,"685.862,74",685862.74,"649.665,69",649665.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10060,53117,EMERSON TSUNEO SHIBUYA-004135
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,07753,10038,CAROLINA CAMARGO HOFFART-003418,49074,"300,00",300.0,"36.497,05",36497.05,"685.862,74",685862.74,"649.365,69",649365.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10038,49074,CAROLINA CAMARGO HOFFART-003418
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,07751,10035,ILDA MARIA MAGALHAES GARCIA,46623,"500,00",500.0,"36.997,05",36997.05,"685.862,74",685862.74,"648.865,69",648865.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10035,46623,ILDA MARIA MAGALHAES GARCIA
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,12947,10033,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"510,00",510.0,"37.507,05",37507.05,"685.862,74",685862.74,"648.355,69",648355.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10033,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,12945,10030,MARCELA OLIVIERI-006106,42621,"500,00",500.0,"38.007,05",38007.05,"685.862,74",685862.74,"647.855,69",647855.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10030,42621,MARCELA OLIVIERI-006106
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,12944,10029,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"38.507,05",38507.05,"685.862,74",685862.74,"647.355,69",647355.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10029,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,12943,10027,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"350,00",350.0,"38.857,05",38857.05,"685.862,74",685862.74,"647.005,69",647005.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10027,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,12942,10024,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"1.000,00",1000.0,"39.857,05",39857.05,"685.862,74",685862.74,"646.005,69",646005.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10024,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,12941,10022,TANIA DE LOURDES RAIZARO PUGA-008078,34512,"200,00",200.0,"40.057,05",40057.05,"685.862,74",685862.74,"645.805,69",645805.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10022,34512,TANIA DE LOURDES RAIZARO PUGA-008078
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,12940,10021,ANETE VERSOLATO-005959,44688,"500,00",500.0,"40.557,05",40557.05,"685.862,74",685862.74,"645.305,69",645305.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10021,44688,ANETE VERSOLATO-005959
2025,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/05/2025,07798,10083,JULIANA MARIA DE GOES-004408,54039,"500,00",500.0,"41.057,05",41057.05,"910.029,97",910029.97,"868.972,92",868972.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10083,54039,JULIANA MARIA DE GOES-004408
2025,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,07/05/2025,08303,10358,ROGER BORGES,49179,"500,00",500.0,"41.528,56",41528.56,"910.001,48",910001.48,"868.472,92",868472.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10358,49179,ROGER BORGES
2025,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,09/05/2025,12954,00248,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"6.781,55",6781.55,"48.300,11",48300.11,"913.041,37",913041.37,"864.741,26",864741.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00248,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2025,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/05/2025,08559,10860,ROGER BORGES,49179,"500,00",500.0,"48.287,04",48287.04,"912.528,30",912528.3,"864.241,26",864241.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10860,49179,ROGER BORGES
2025,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,16/05/2025,12549,09095,MARCOS OSIRES MARTINS,35401,"778,00",778.0,"49.065,04",49065.04,"1.012.688,30",1012688.3,"963.623,26",963623.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09095,35401,MARCOS OSIRES MARTINS
2025,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,20/05/2025,09076,11821,ROGER BORGES,49179,"300,00",300.0,"49.364,04",49364.04,"1.012.687,30",1012687.3,"963.323,26",963323.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11821,49179,ROGER BORGES
2025,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/05/2025,09439,11994,ROGER BORGES,49179,"300,00",300.0,"49.664,04",49664.04,"1.012.987,30",1012987.3,"963.323,26",963323.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11994,49179,ROGER BORGES
2025,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/05/2025,12690,07487,CBS MEDICO CIENTIFICA S/A,12992,"56.020,51",56020.51,"105.678,05",105678.05,"1.016.909,56",1016909.56,"911.231,51",911231.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07487,12992,CBS MEDICO CIENTIFICA S/A
2025,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/05/2025,12708,07881,SOQUIMICA LABORATORIOS LTDA,29662,"23.910,00",23910.0,"129.588,05",129588.05,"1.016.908,56",1016908.56,"887.320,51",887320.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07881,29662,SOQUIMICA LABORATORIOS LTDA
2025,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29548,11660,MARIA MADALENA SUDARIO-003962,36810,"396,00",396.0,"129.984,05",129984.05,"1.016.908,56",1016908.56,"886.924,51",886924.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11660,36810,MARIA MADALENA SUDARIO-003962
2025,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29547,11658,MARCELA OLIVIERI-006106,42621,"500,00",500.0,"130.484,05",130484.05,"1.016.908,56",1016908.56,"886.424,51",886424.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11658,42621,MARCELA OLIVIERI-006106
2025,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29546,11656,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"440,00",440.0,"130.924,05",130924.05,"1.016.908,56",1016908.56,"885.984,51",885984.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11656,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2025,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29543,11650,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"131.224,05",131224.05,"1.016.908,56",1016908.56,"885.684,51",885684.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11650,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2025,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29542,11649,TANIA DE LOURDES RAIZARO PUGA-008078,34512,"500,00",500.0,"131.724,05",131724.05,"1.016.908,56",1016908.56,"885.184,51",885184.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11649,34512,TANIA DE LOURDES RAIZARO PUGA-008078
2025,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29541,11648,ANETE VERSOLATO-005959,44688,"500,00",500.0,"132.224,05",132224.05,"1.016.908,56",1016908.56,"884.684,51",884684.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11648,44688,ANETE VERSOLATO-005959
2025,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29552,11666,JULIANA MARIA DE GOES-004408,54039,"750,00",750.0,"132.974,05",132974.05,"1.016.908,56",1016908.56,"883.934,51",883934.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11666,54039,JULIANA MARIA DE GOES-004408
2025,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29551,11665,ERICA JULIANA LEONOR-006866,57875,"500,00",500.0,"133.474,05",133474.05,"1.016.908,56",1016908.56,"883.434,51",883434.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11665,57875,ERICA JULIANA LEONOR-006866
2025,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29550,11664,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"133.974,05",133974.05,"1.016.908,56",1016908.56,"882.934,51",882934.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11664,53117,EMERSON TSUNEO SHIBUYA-004135
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29549,11663,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"1.000,00",1000.0,"134.974,05",134974.05,"1.016.908,56",1016908.56,"881.934,51",881934.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11663,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29545,11655,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"500,00",500.0,"135.474,05",135474.05,"1.016.908,56",1016908.56,"881.434,51",881434.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11655,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29544,11652,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"1.000,00",1000.0,"136.474,05",136474.05,"1.016.908,56",1016908.56,"880.434,51",880434.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11652,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,08787,11671,ELIANE APARECIDA NIELI-005226,56000,"500,00",500.0,"136.974,05",136974.05,"1.016.908,56",1016908.56,"879.934,51",879934.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11671,56000,ELIANE APARECIDA NIELI-005226
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,08784,11670,CAMILA LEITE BONILHA CORREIA,44468,"500,00",500.0,"137.474,05",137474.05,"1.016.908,56",1016908.56,"879.434,51",879434.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11670,44468,CAMILA LEITE BONILHA CORREIA
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29553,11668,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"137.974,05",137974.05,"1.016.908,56",1016908.56,"878.934,51",878934.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11668,60613,GISLENE DAS CHAGAS DEVIDE-007443
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/06/2025,29554,11669,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"500,00",500.0,"138.474,05",138474.05,"1.016.908,56",1016908.56,"878.434,51",878434.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11669,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2025,10329,12766,ILDA MARIA MAGALHAES GARCIA,46623,"850,00",850.0,"139.324,05",139324.05,"1.016.908,56",1016908.56,"877.584,51",877584.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12766,46623,ILDA MARIA MAGALHAES GARCIA
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/06/2025,29809,07478,ABBOTT LABORATORIOS DO BRASIL LTDA,58122,"81.176,80",81176.8,"220.500,85",220500.85,"1.016.908,56",1016908.56,"796.407,71",796407.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07478,58122,ABBOTT LABORATORIOS DO BRASIL LTDA
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,13/06/2025,12992,08770,DANIEL LOPES TOLAINE ME,62419,"27.097,02",27097.02,"247.597,87",247597.87,"1.016.908,56",1016908.56,"769.310,69",769310.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08770,62419,DANIEL LOPES TOLAINE ME
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,11543,13934,ROGER BORGES,49179,"300,00",300.0,"247.897,87",247897.87,"1.017.208,56",1017208.56,"769.310,69",769310.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13934,49179,ROGER BORGES
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29925,10379,TECNO CARE LTDA,65339,"20.000,00",20000.0,"267.897,87",267897.87,"1.017.208,56",1017208.56,"749.310,69",749310.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10379,65339,TECNO CARE LTDA
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29928,10376,NET MEDICAL COM DE CORRELATOS MED HOSP LTDA,63572,"84.000,00",84000.0,"351.897,87",351897.87,"1.017.208,56",1017208.56,"665.310,69",665310.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10376,63572,NET MEDICAL COM DE CORRELATOS MED HOSP LTDA
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29927,10811,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"2.549,89",2549.89,"354.447,76",354447.76,"1.017.208,56",1017208.56,"662.760,80",662760.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10811,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29925,10379,TECNO CARE LTDA,65339,"10.000,00",10000.0,"364.447,76",364447.76,"1.017.208,56",1017208.56,"652.760,80",652760.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10379,65339,TECNO CARE LTDA
2025,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29924,10380,CONVATEC BRASIL LTDA,51944,"75.690,00",75690.0,"440.137,76",440137.76,"1.017.208,56",1017208.56,"577.070,80",577070.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10380,51944,CONVATEC BRASIL LTDA
2025,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/06/2025,29929,10378,QUARTILE DISTRIBUIDORA DE PRODUTOS MEDICOS LT,58062,"33.000,00",33000.0,"473.137,76",473137.76,"1.017.208,56",1017208.56,"544.070,80",544070.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10378,58062,QUARTILE DISTRIBUIDORA DE PRODUTOS MEDICOS LT
2025,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/06/2025,11952,14208,ROGER BORGES,49179,"300,00",300.0,"473.437,76",473437.76,"1.055.297,01",1055297.01,"581.859,25",581859.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14208,49179,ROGER BORGES
2025,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,30030,14841,ERICA JULIANA LEONOR-006866,57875,"500,00",500.0,"473.437,24",473437.24,"1.063.696,49",1063696.49,"590.259,25",590259.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14841,57875,ERICA JULIANA LEONOR-006866
2025,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,30030,14828,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"473.737,24",473737.24,"1.063.696,49",1063696.49,"589.959,25",589959.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14828,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2025,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,30029,14827,ANETE VERSOLATO-005959,44688,"500,00",500.0,"474.237,24",474237.24,"1.063.696,49",1063696.49,"589.459,25",589459.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14827,44688,ANETE VERSOLATO-005959
2025,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,12322,14840,KELY CRISTINA DE OLIVEIRA CAVACHINI,41960,"500,00",500.0,"474.737,24",474737.24,"1.063.696,49",1063696.49,"588.959,25",588959.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14840,41960,KELY CRISTINA DE OLIVEIRA CAVACHINI
2025,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,30031,14845,ILDA MARIA MAGALHAES GARCIA-008359,46623,"600,00",600.0,"475.337,24",475337.24,"1.063.696,49",1063696.49,"588.359,25",588359.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14845,46623,ILDA MARIA MAGALHAES GARCIA-008359
2025,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,12320,14838,GERSON RODRIGUES ALVES JUNIOR,66942,"500,00",500.0,"475.837,24",475837.24,"1.063.696,49",1063696.49,"587.859,25",587859.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14838,66942,GERSON RODRIGUES ALVES JUNIOR
2025,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,30034,14834,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"476.337,24",476337.24,"1.063.696,49",1063696.49,"587.359,25",587359.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14834,36810,MARIA MADALENA SUDARIO-003962
2025,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,12321,14839,LUCIANA RODRIGUES KACZYNSKI,30220,"500,00",500.0,"476.837,24",476837.24,"1.063.696,49",1063696.49,"586.859,25",586859.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14839,30220,LUCIANA RODRIGUES KACZYNSKI
2025,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,30033,14833,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"477.337,24",477337.24,"1.063.696,49",1063696.49,"586.359,25",586359.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14833,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2025,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,30035,14835,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"500,00",500.0,"477.837,24",477837.24,"1.063.696,49",1063696.49,"585.859,25",585859.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14835,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2025,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,30033,14844,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"478.337,24",478337.24,"1.063.696,49",1063696.49,"585.359,25",585359.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14844,60613,GISLENE DAS CHAGAS DEVIDE-007443
2025,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,30032,14832,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"500,00",500.0,"478.837,24",478837.24,"1.063.696,49",1063696.49,"584.859,25",584859.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14832,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2025,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,30031,14830,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"1.000,00",1000.0,"479.837,24",479837.24,"1.063.696,49",1063696.49,"583.859,25",583859.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14830,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2025,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,30032,14843,JULIANA MARIA DE GOES-004408,54039,"1.000,00",1000.0,"480.837,24",480837.24,"1.063.696,49",1063696.49,"582.859,25",582859.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14843,54039,JULIANA MARIA DE GOES-004408
2025,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2025,30031,14842,ELIANE APARECIDA NIELI-005226,56000,"500,00",500.0,"481.337,24",481337.24,"1.063.696,49",1063696.49,"582.359,25",582359.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14842,56000,ELIANE APARECIDA NIELI-005226
2025,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/07/2025,30053,14911,ROGER BORGES-008318,49179,"500,00",500.0,"481.837,24",481837.24,"1.063.696,49",1063696.49,"581.859,25",581859.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14911,49179,ROGER BORGES-008318
2025,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,04/07/2025,30087,05088,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"32,70",32.7,"481.869,94",481869.94,"1.064.196,49",1064196.49,"582.326,55",582326.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05088,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/07/2025,30105,15747,ROGER BORGES-008318,49179,"500,00",500.0,"482.367,94",482367.94,"651.610,16",651610.16,"169.242,22",169242.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15747,49179,ROGER BORGES-008318
2025,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/07/2025,30125,11768,ABBOTT LABORATORIOS DO BRASIL LTDA,58122,"90.974,00",90974.0,"573.341,94",573341.94,"652.110,16",652110.16,"78.768,22",78768.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11768,58122,ABBOTT LABORATORIOS DO BRASIL LTDA
2025,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/07/2025,30157,15875,ROGER BORGES-008318,49179,"500,00",500.0,"573.841,94",573841.94,"715.185,81",715185.81,"141.343,87",141343.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15875,49179,ROGER BORGES-008318
2025,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,16/07/2025,13018,16097,ROGER BORGES-008318,49179,"350,00",350.0,"574.191,94",574191.94,"715.535,81",715535.81,"141.343,87",141343.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16097,49179,ROGER BORGES-008318
2025,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/07/2025,30225,12446,LUPMED COMERCIAL DISTR E IMPORTACAO LTDA,55180,"3.077,76",3077.76,"577.137,40",577137.4,"719.053,51",719053.51,"141.916,11",141916.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12446,55180,LUPMED COMERCIAL DISTR E IMPORTACAO LTDA
2025,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,21/07/2025,30249,16300,ROGER BORGES-008318,49179,"400,00",400.0,"577.537,40",577537.4,"723.053,51",723053.51,"145.516,11",145516.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16300,49179,ROGER BORGES-008318
2025,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2025,30289,16556,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"500,00",500.0,"578.036,40",578036.4,"728.604,51",728604.51,"150.568,11",150568.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16556,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2025,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2025,30288,16554,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"1.000,00",1000.0,"579.036,40",579036.4,"728.604,51",728604.51,"149.568,11",149568.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16554,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2025,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2025,30287,16545,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"579.536,40",579536.4,"728.604,51",728604.51,"149.068,11",149068.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16545,60613,GISLENE DAS CHAGAS DEVIDE-007443
2025,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2025,14435,16548,KELY CRISTINA DE OLIVEIRA CAVACHINI,41960,"500,00",500.0,"580.036,40",580036.4,"728.604,51",728604.51,"148.568,11",148568.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16548,41960,KELY CRISTINA DE OLIVEIRA CAVACHINI
2025,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2025,30288,16546,JULIANA MARIA DE GOES-004408,54039,"750,00",750.0,"580.786,40",580786.4,"728.604,51",728604.51,"147.818,11",147818.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16546,54039,JULIANA MARIA DE GOES-004408
2025,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2025,30285,16543,GIOVANA DE GOES MUKNICKA-004275,53407,"500,00",500.0,"581.286,40",581286.4,"728.604,51",728604.51,"147.318,11",147318.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16543,53407,GIOVANA DE GOES MUKNICKA-004275
2025,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2025,14443,16550,GERSON RODRIGUES ALVES JUNIOR,66942,"500,00",500.0,"581.786,40",581786.4,"728.604,51",728604.51,"146.818,11",146818.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16550,66942,GERSON RODRIGUES ALVES JUNIOR
2025,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2025,30287,16552,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"582.086,40",582086.4,"728.604,51",728604.51,"146.518,11",146518.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16552,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2025,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2025,14438,16549,LUCIANA RODRIGUES KACZYNSKI,30220,"500,00",500.0,"582.586,40",582586.4,"728.604,51",728604.51,"146.018,11",146018.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16549,30220,LUCIANA RODRIGUES KACZYNSKI
2025,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2025,30290,16558,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"583.086,40",583086.4,"728.604,51",728604.51,"145.518,11",145518.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16558,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2025,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2025,30286,16551,ANETE VERSOLATO-005959,44688,"500,00",500.0,"583.586,40",583586.4,"728.604,51",728604.51,"145.018,11",145018.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16551,44688,ANETE VERSOLATO-005959
2025,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2025,30291,16559,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"584.086,40",584086.4,"728.604,51",728604.51,"144.518,11",144518.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16559,36810,MARIA MADALENA SUDARIO-003962
2025,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2025,30292,16560,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"700,00",700.0,"584.786,40",584786.4,"728.604,51",728604.51,"143.818,11",143818.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16560,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2025,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/08/2025,30417,17317,ILDA MARIA MAGALHAES GARCIA-008359,46623,"800,00",800.0,"585.586,40",585586.4,"728.604,51",728604.51,"143.018,11",143018.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17317,46623,ILDA MARIA MAGALHAES GARCIA-008359
2025,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/08/2025,13047,14321,PEDRINA MUSTAFA,43078,"791,80",791.8,"586.378,20",586378.2,"728.604,51",728604.51,"142.226,31",142226.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14321,43078,PEDRINA MUSTAFA
2025,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/08/2025,13053,09063,GE HEALTHCARE DO BRASIL COMERCIO E SERVICOS,64247,"16.320,00",16320.0,"602.698,20",602698.2,"728.604,51",728604.51,"125.906,31",125906.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09063,64247,GE HEALTHCARE DO BRASIL COMERCIO E SERVICOS
2025,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/08/2025,13054,14520,UDILIFE COM IMPORTACAO E EXPORTACAO LTDA,64451,"2.545,00",2545.0,"605.243,20",605243.2,"728.604,51",728604.51,"123.361,31",123361.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14520,64451,UDILIFE COM IMPORTACAO E EXPORTACAO LTDA
2025,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/08/2025,13050,10371,CEDC IND.COM.DE PRODUTOS HOSPITALARES LTDA,65342,"1.117,50",1117.5,"606.360,70",606360.7,"728.604,51",728604.51,"122.243,81",122243.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10371,65342,CEDC IND.COM.DE PRODUTOS HOSPITALARES LTDA
2025,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/08/2025,13047,05088,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"76,03",76.03,"606.436,73",606436.73,"728.804,51",728804.51,"122.367,78",122367.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05088,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/08/2025,13050,14328,RB FLEXO LTDA,64732,"2.373,00",2373.0,"608.809,73",608809.73,"728.804,51",728804.51,"119.994,78",119994.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14328,64732,RB FLEXO LTDA
2025,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/08/2025,30590,15945,VALECAR PECAS E ACESSORIOS EIRELI,42375,"22.823,90",22823.9,"631.633,63",631633.63,"728.804,51",728804.51,"97.170,88",97170.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15945,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/08/2025,30612,18663,ROGER BORGES-008318,49179,"200,00",200.0,"631.753,60",631753.6,"736.844,16",736844.16,"105.090,56",105090.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18663,49179,ROGER BORGES-008318
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/09/2025,30772,15941,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E",65777,"40.251,75",40251.75,"671.993,74",671993.74,"746.892,55",746892.55,"74.898,81",74898.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15941,65777,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E"
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,17693,19550,ALEXANDRA ALENCAR CHAGAS,15203,"500,00",500.0,"672.493,74",672493.74,"746.892,55",746892.55,"74.398,81",74398.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19550,15203,ALEXANDRA ALENCAR CHAGAS
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,17696,19553,GERSON RODRIGUES ALVES JUNIOR,66942,"500,00",500.0,"672.993,74",672993.74,"746.892,55",746892.55,"73.898,81",73898.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19553,66942,GERSON RODRIGUES ALVES JUNIOR
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,17697,19554,KELY CRISTINA DE OLIVEIRA CAVACHINI,41960,"500,00",500.0,"673.493,74",673493.74,"746.892,55",746892.55,"73.398,81",73398.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19554,41960,KELY CRISTINA DE OLIVEIRA CAVACHINI
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,17698,19555,LUCIANA RODRIGUES KACZYNSKI,30220,"500,00",500.0,"673.993,74",673993.74,"746.892,55",746892.55,"72.898,81",72898.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19555,30220,LUCIANA RODRIGUES KACZYNSKI
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,30707,19515,ERICA JULIANA LEONOR-006866,57875,"250,00",250.0,"674.243,74",674243.74,"746.892,55",746892.55,"72.648,81",72648.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19515,57875,ERICA JULIANA LEONOR-006866
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,30708,19520,ELIANE APARECIDA NIELI-006155,56000,"500,00",500.0,"674.743,74",674743.74,"746.892,55",746892.55,"72.148,81",72148.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19520,56000,ELIANE APARECIDA NIELI-006155
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,30709,19521,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"675.243,74",675243.74,"746.892,55",746892.55,"71.648,81",71648.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19521,60613,GISLENE DAS CHAGAS DEVIDE-007443
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,30710,19522,JULIANA MARIA DE GOES-004408,54039,"750,00",750.0,"675.993,74",675993.74,"746.892,55",746892.55,"70.898,81",70898.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19522,54039,JULIANA MARIA DE GOES-004408
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,30711,19524,PATRICK SANTOS MAFFEI,57372,"100,00",100.0,"676.093,74",676093.74,"746.892,55",746892.55,"70.798,81",70798.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19524,57372,PATRICK SANTOS MAFFEI
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,30712,19530,CAROLINA CAMARGO HOFFART-003418,49074,"300,00",300.0,"676.393,74",676393.74,"746.892,55",746892.55,"70.498,81",70498.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19530,49074,CAROLINA CAMARGO HOFFART-003418
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,30721,19544,ANETE VERSOLATO-005959,44688,"500,00",500.0,"676.893,74",676893.74,"746.892,55",746892.55,"69.998,81",69998.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19544,44688,ANETE VERSOLATO-005959
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,30722,19545,MARCELA OLIVIERI-006106,42621,"500,00",500.0,"677.393,74",677393.74,"746.892,55",746892.55,"69.498,81",69498.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19545,42621,MARCELA OLIVIERI-006106
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,30724,19547,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"677.893,74",677893.74,"746.892,55",746892.55,"68.998,81",68998.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19547,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2025,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,30725,19548,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"678.393,74",678393.74,"746.892,55",746892.55,"68.498,81",68498.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19548,36810,MARIA MADALENA SUDARIO-003962
2025,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,30726,19549,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"1.000,00",1000.0,"679.393,74",679393.74,"746.892,55",746892.55,"67.498,81",67498.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19549,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2025,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/09/2025,30721,19615,ILDA MARIA MAGALHAES GARCIA-008359,46623,"700,00",700.0,"680.093,74",680093.74,"746.892,55",746892.55,"66.798,81",66798.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19615,46623,ILDA MARIA MAGALHAES GARCIA-008359
2025,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/10/2025,31043,14191,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E",65777,"21.337,70",21337.7,"701.425,61",701425.61,"747.359,96",747359.96,"45.934,35",45934.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14191,65777,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E"
2025,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/10/2025,31071,19528,MULTCLEAR INOX LTDA,66906,"719,68",719.68,"702.145,29",702145.29,"748.137,96",748137.96,"45.992,67",45992.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19528,66906,MULTCLEAR INOX LTDA
2025,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,24/10/2025,31240,07917,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"1.465,50",1465.5,"703.610,79",703610.79,"990.310,16",990310.16,"286.699,37",286699.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07917,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2025,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,07/11/2025,31327,06983,RODRIGO TONELOTTO,35958,"1.076,00",1076.0,"704.686,79",704686.79,"993.869,25",993869.25,"289.182,46",289182.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06983,35958,RODRIGO TONELOTTO
2025,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,07/11/2025,31336,21306,VALECAR PECAS E ACESSORIOS EIRELI,42375,"473,24",473.24,"705.160,03",705160.03,"993.869,25",993869.25,"288.709,22",288709.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21306,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/11/2025,31397,20476,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"780,00",780.0,"705.940,03",705940.03,"993.869,25",993869.25,"287.929,22",287929.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20476,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2025,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/11/2025,31406,17345,MEDTRONIC COMERCIAL LTDA,52813,"4.752,00",4752.0,"710.692,03",710692.03,"993.869,25",993869.25,"283.177,22",283177.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17345,52813,MEDTRONIC COMERCIAL LTDA
2025,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/11/2025,31437,20476,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"780,00",780.0,"711.472,03",711472.03,"993.869,25",993869.25,"282.397,22",282397.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20476,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2025,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/12/2025,31594,23724,VALECAR PECAS E ACESSORIOS EIRELI,42375,"3.559,09",3559.09,"715.031,12",715031.12,"1.000.935,99",1000935.99,"285.904,87",285904.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23724,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/12/2025,31726,20476,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"780,00",780.0,"715.811,12",715811.12,"958.999,50",958999.5,"243.188,38",243188.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20476,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2025,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/12/2025,31757,25974,ROGER BORGES-008318,49179,"500,00",500.0,"716.311,12",716311.12,"958.999,50",958999.5,"242.688,38",242688.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25974,49179,ROGER BORGES-008318
2025,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/12/2025,31833,26116,VANESSA DOS PASSOS CRUZ-006486,33032,"500,00",500.0,"716.811,12",716811.12,"959.499,50",959499.5,"242.688,38",242688.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26116,33032,VANESSA DOS PASSOS CRUZ-006486
2025,2643,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/01/2025,01110,00006,RECEITA FEDERAL DO BRASIL,49958,"2.116,42",2116.42,"2.116,42",2116.42,"25.824,00",25824.0,"23.707,58",23707.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00006,49958,RECEITA FEDERAL DO BRASIL
2025,2643,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/02/2025,03280,00006,RECEITA FEDERAL DO BRASIL,49958,"2.116,42",2116.42,"4.232,84",4232.84,"25.824,00",25824.0,"21.591,16",21591.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00006,49958,RECEITA FEDERAL DO BRASIL
2025,2643,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/03/2025,05706,00006,RECEITA FEDERAL DO BRASIL,49958,"2.116,42",2116.42,"6.349,26",6349.26,"25.824,00",25824.0,"19.474,74",19474.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00006,49958,RECEITA FEDERAL DO BRASIL
2025,2643,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/04/2025,08302,00006,RECEITA FEDERAL DO BRASIL,49958,"2.116,42",2116.42,"8.465,68",8465.68,"25.824,00",25824.0,"17.358,32",17358.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00006,49958,RECEITA FEDERAL DO BRASIL
2025,2643,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/05/2025,10652,00006,RECEITA FEDERAL DO BRASIL,49958,"2.116,42",2116.42,"10.582,10",10582.1,"25.824,00",25824.0,"15.241,90",15241.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00006,49958,RECEITA FEDERAL DO BRASIL
2025,2643,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/06/2025,13351,00006,RECEITA FEDERAL DO BRASIL,49958,"2.116,42",2116.42,"12.698,52",12698.52,"25.824,00",25824.0,"13.125,48",13125.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00006,49958,RECEITA FEDERAL DO BRASIL
2025,2643,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/07/2025,15581,00006,RECEITA FEDERAL DO BRASIL,49958,"2.116,42",2116.42,"14.814,94",14814.94,"25.824,00",25824.0,"11.009,06",11009.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00006,49958,RECEITA FEDERAL DO BRASIL
2025,2643,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/08/2025,17972,00006,RECEITA FEDERAL DO BRASIL,49958,"2.116,42",2116.42,"16.931,36",16931.36,"25.824,00",25824.0,"8.892,64",8892.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00006,49958,RECEITA FEDERAL DO BRASIL
2025,2643,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/09/2025,20014,00006,RECEITA FEDERAL DO BRASIL,49958,"2.116,42",2116.42,"19.047,78",19047.78,"25.824,00",25824.0,"6.776,22",6776.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00006,49958,RECEITA FEDERAL DO BRASIL
2025,2643,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/10/2025,22049,00006,RECEITA FEDERAL DO BRASIL,49958,"2.116,42",2116.42,"21.164,20",21164.2,"25.824,00",25824.0,"4.659,80",4659.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00006,49958,RECEITA FEDERAL DO BRASIL
2025,2644,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/11/2025,24665,00006,RECEITA FEDERAL DO BRASIL,49958,"2.116,42",2116.42,"23.280,62",23280.62,"25.824,00",25824.0,"2.543,38",2543.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00006,49958,RECEITA FEDERAL DO BRASIL
2025,2644,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/12/2025,26062,00006,RECEITA FEDERAL DO BRASIL,49958,"2.116,42",2116.42,"25.397,04",25397.04,"25.824,00",25824.0,"426,96",426.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00006,49958,RECEITA FEDERAL DO BRASIL
2025,2645,10,04,00,4.4.90.51.00,12.365.2001-1.002,13/05/2025,12952,01960,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"159.092,18",159092.18,"159.092,18",159092.18,"1.107.614,35",1107614.35,"948.522,17",948522.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01960,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,2645,10,04,00,4.4.90.51.00,12.365.2001-1.002,13/05/2025,12952,01960,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"114.686,23",114686.23,"273.778,41",273778.41,"1.107.614,35",1107614.35,"833.835,94",833835.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01960,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,2645,10,04,00,4.4.90.51.00,12.365.2001-1.002,12/06/2025,29849,01960,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"287.438,87",287438.87,"561.217,28",561217.28,"1.107.614,35",1107614.35,"546.397,07",546397.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01960,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,2645,10,04,00,4.4.90.51.00,12.365.2001-1.002,17/06/2025,11514,01960,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"92.769,53",92769.53,"653.986,81",653986.81,"1.107.614,35",1107614.35,"453.627,54",453627.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01960,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,2645,10,04,00,4.4.90.51.00,12.365.2001-1.002,27/06/2025,30007,01960,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"54.116,68",54116.68,"708.103,49",708103.49,"1.107.614,35",1107614.35,"399.510,86",399510.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01960,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,2645,10,04,00,4.4.90.51.00,12.365.2001-1.002,27/06/2025,30007,01960,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"154.888,04",154888.04,"862.991,53",862991.53,"1.107.614,35",1107614.35,"244.622,82",244622.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01960,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,2645,10,04,00,4.4.90.51.00,12.365.2001-1.002,20/08/2025,30562,01960,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"78.155,50",78155.5,"941.147,03",941147.03,"1.107.614,35",1107614.35,"166.467,32",166467.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01960,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,2645,10,04,00,4.4.90.51.00,12.365.2001-1.002,20/08/2025,30560,01960,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"88.786,00",88786.0,"1.029.933,03",1029933.03,"1.107.614,35",1107614.35,"77.681,32",77681.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01960,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,2645,10,04,00,4.4.90.51.00,12.365.2001-1.002,20/08/2025,30562,01960,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"75.110,44",75110.44,"1.105.043,47",1105043.47,"1.107.614,35",1107614.35,"2.570,88",2570.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01960,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,2645,10,04,00,4.4.90.51.00,12.365.2001-1.002,20/08/2025,30561,01960,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"604,88",604.88,"1.105.648,35",1105648.35,"1.107.614,35",1107614.35,"1.966,00",1966.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01960,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,2646,08,01,00,3.3.90.39.00,08.245.4004-2.177,15/01/2025,12830,01199,AGDA MARQUES DE OLIVEIRA-005546,55059,"300,00",300.0,"300,00",300.0,"7.877,22",7877.22,"7.577,22",7577.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01199,55059,AGDA MARQUES DE OLIVEIRA-005546
2025,2646,08,01,00,3.3.90.39.00,08.245.4004-2.177,03/02/2025,12845,02331,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"150,00",150.0,"450,00",450.0,"8.237,22",8237.22,"7.787,22",7787.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02331,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2025,2646,08,01,00,3.3.90.39.00,08.245.4004-2.177,03/02/2025,12846,02334,AGDA MARQUES DE OLIVEIRA-005546,55059,"200,00",200.0,"650,00",650.0,"8.237,22",8237.22,"7.587,22",7587.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02334,55059,AGDA MARQUES DE OLIVEIRA-005546
2025,2646,08,01,00,3.3.90.39.00,08.245.4004-2.177,03/02/2025,12844,02327,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"200,00",200.0,"850,00",850.0,"8.237,22",8237.22,"7.387,22",7387.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02327,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2025,2646,08,01,00,3.3.90.39.00,08.245.4004-2.177,24/02/2025,02703,01738,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"449,73",449.73,"1.299,73",1299.73,"8.687,22",8687.22,"7.387,49",7387.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01738,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2646,08,01,00,3.3.90.39.00,08.245.4004-2.177,06/03/2025,12876,05074,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"200,00",200.0,"1.499,73",1499.73,"8.687,22",8687.22,"7.187,49",7187.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05074,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2025,2646,08,01,00,3.3.90.39.00,08.245.4004-2.177,06/03/2025,12875,05072,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"250,00",250.0,"1.749,73",1749.73,"8.687,22",8687.22,"6.937,49",6937.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05072,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2025,2646,08,01,00,3.3.90.39.00,08.245.4004-2.177,24/03/2025,04555,01738,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"651,53",651.53,"2.401,26",2401.26,"8.687,22",8687.22,"6.285,96",6285.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01738,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2646,08,01,00,3.3.90.39.00,08.245.4004-2.177,01/04/2025,12907,07149,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"100,00",100.0,"2.501,26",2501.26,"8.787,22",8787.22,"6.285,96",6285.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07149,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2025,2646,08,01,00,3.3.90.39.00,08.245.4004-2.177,23/04/2025,06790,01738,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"595,02",595.02,"3.096,28",3096.28,"8.787,22",8787.22,"5.690,94",5690.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01738,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2647,08,01,00,3.3.90.39.00,08.245.4004-2.177,23/05/2025,09375,01738,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"544,64",544.64,"3.640,92",3640.92,"8.787,22",8787.22,"5.146,30",5146.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01738,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2647,08,01,00,3.3.90.39.00,08.245.4004-2.177,30/05/2025,12696,12468,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"25.000,00",25000.0,"28.640,92",28640.92,"33.787,22",33787.22,"5.146,30",5146.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12468,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2647,08,01,00,3.3.90.39.00,08.245.4004-2.177,23/06/2025,11660,01738,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"485,45",485.45,"29.126,37",29126.37,"33.787,22",33787.22,"4.660,85",4660.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01738,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2647,08,01,00,3.3.90.39.00,08.245.4004-2.177,23/07/2025,14182,01738,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"557,87",557.87,"29.684,24",29684.24,"68.583,62",68583.62,"38.899,38",38899.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01738,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2647,08,01,00,3.3.90.39.00,08.245.4004-2.177,25/07/2025,30328,16353,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"34.796,40",34796.4,"64.480,64",64480.64,"68.583,62",68583.62,"4.102,98",4102.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16353,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2647,08,01,00,3.3.90.39.00,08.245.4004-2.177,21/08/2025,16343,01738,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"511,43",511.43,"64.992,07",64992.07,"98.583,62",98583.62,"33.591,55",33591.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01738,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2647,08,01,00,3.3.90.39.00,08.245.4004-2.177,05/09/2025,30749,19252,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"30.000,00",30000.0,"94.992,07",94992.07,"98.910,62",98910.62,"3.918,55",3918.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19252,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2647,08,01,00,3.3.90.39.00,08.245.4004-2.177,10/09/2025,30697,19457,MARISELMA DAMASO DE SOUZA,49572,"327,00",327.0,"95.319,07",95319.07,"98.910,62",98910.62,"3.591,55",3591.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19457,49572,MARISELMA DAMASO DE SOUZA
2025,2648,08,01,00,3.3.90.39.00,08.245.4004-2.177,18/09/2025,18701,01738,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"541,23",541.23,"95.856,30",95856.3,"98.906,62",98906.62,"3.050,32",3050.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01738,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2648,08,01,00,3.3.90.39.00,08.245.4004-2.177,22/10/2025,21240,01738,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"737,64",737.64,"96.593,94",96593.94,"98.906,62",98906.62,"2.312,68",2312.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01738,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2648,08,01,00,3.3.90.39.00,08.245.4004-2.177,24/11/2025,23462,01738,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"752,25",752.25,"97.346,19",97346.19,"128.906,62",128906.62,"31.560,43",31560.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01738,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2648,08,01,00,3.3.90.39.00,08.245.4004-2.177,28/11/2025,31512,24350,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"30.000,00",30000.0,"127.346,19",127346.19,"128.906,62",128906.62,"1.560,43",1560.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24350,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2648,08,01,00,3.3.90.39.00,08.245.4004-2.177,19/12/2025,31803,25811,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"54.299,38",54299.38,"181.645,57",181645.57,"183.206,00",183206.0,"1.560,43",1560.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25811,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2648,08,01,00,3.3.90.39.00,08.245.4004-2.177,23/12/2025,25745,01738,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"719,55",719.55,"182.365,12",182365.12,"183.206,00",183206.0,"840,88",840.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01738,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2649,08,01,00,3.3.90.39.00,08.245.4004-2.177,15/01/2025,12831,01202,GUSTAVO DORDETTO DE ABREU,60549,"3.000,00",3000.0,"3.000,00",3000.0,"3.000,00",3000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01202,60549,GUSTAVO DORDETTO DE ABREU
2025,2649,08,01,00,3.3.90.39.00,08.245.4004-2.177,04/02/2025,12852,03137,GUSTAVO DORDETTO DE ABREU-007377,60549,"3.000,00",3000.0,"6.000,00",6000.0,"6.000,00",6000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03137,60549,GUSTAVO DORDETTO DE ABREU-007377
2025,2649,08,01,00,3.3.90.39.00,08.245.4004-2.177,27/02/2025,12877,05162,GUSTAVO DORDETTO DE ABREU-007377,60549,"3.000,00",3000.0,"9.000,00",9000.0,"9.000,00",9000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05162,60549,GUSTAVO DORDETTO DE ABREU-007377
2025,2649,08,01,00,3.3.90.39.00,08.245.4004-2.177,27/03/2025,12908,07279,GUSTAVO DORDETTO DE ABREU-007377,60549,"2.500,00",2500.0,"11.500,00",11500.0,"11.500,00",11500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07279,60549,GUSTAVO DORDETTO DE ABREU-007377
2025,2649,08,01,00,3.3.90.39.00,08.245.4004-2.177,15/04/2025,12923,09042,GUSTAVO DORDETTO DE ABREU-007377,60549,"3.000,00",3000.0,"14.500,00",14500.0,"14.500,00",14500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09042,60549,GUSTAVO DORDETTO DE ABREU-007377
2025,2649,08,01,00,3.3.90.39.00,08.245.4004-2.177,27/05/2025,12641,12090,GUSTAVO DORDETTO DE ABREU-007377,60549,"3.000,00",3000.0,"17.500,00",17500.0,"17.500,00",17500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12090,60549,GUSTAVO DORDETTO DE ABREU-007377
2025,2649,08,01,00,3.3.90.39.00,08.245.4004-2.177,26/06/2025,12995,14043,GUSTAVO DORDETTO DE ABREU-007377,60549,"3.000,00",3000.0,"20.500,00",20500.0,"20.500,00",20500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14043,60549,GUSTAVO DORDETTO DE ABREU-007377
2025,2650,08,01,00,3.3.90.39.00,08.245.4004-2.177,23/07/2025,30275,16481,GUSTAVO DORDETTO DE ABREU-007377,60549,"3.000,00",3000.0,"23.500,00",23500.0,"23.500,00",23500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16481,60549,GUSTAVO DORDETTO DE ABREU-007377
2025,2650,08,01,00,3.3.90.39.00,08.245.4004-2.177,28/08/2025,30641,18940,GUSTAVO DORDETTO DE ABREU-007377,60549,"2.500,00",2500.0,"26.000,00",26000.0,"26.000,00",26000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18940,60549,GUSTAVO DORDETTO DE ABREU-007377
2025,2650,08,01,00,3.3.90.39.00,08.245.4004-2.177,15/09/2025,30837,20576,GUSTAVO DORDETTO DE ABREU-007377,60549,"3.000,00",3000.0,"29.000,00",29000.0,"29.000,00",29000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20576,60549,GUSTAVO DORDETTO DE ABREU-007377
2025,2650,08,01,00,3.3.90.39.00,08.245.4004-2.177,02/10/2025,31005,21258,GUSTAVO DORDETTO DE ABREU-007377,60549,"3.000,00",3000.0,"32.000,00",32000.0,"32.000,00",32000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21258,60549,GUSTAVO DORDETTO DE ABREU-007377
2025,2650,08,01,00,3.3.90.39.00,08.245.4004-2.177,10/11/2025,22764,23968,GUSTAVO DORDETTO DE ABREU-007377,60549,"3.000,00",3000.0,"35.000,00",35000.0,"35.000,00",35000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23968,60549,GUSTAVO DORDETTO DE ABREU-007377
2025,2650,08,01,00,3.3.90.39.00,08.245.4004-2.177,28/11/2025,24108,24641,GUSTAVO DORDETTO DE ABREU-007377,60549,"3.000,00",3000.0,"38.000,00",38000.0,"38.000,00",38000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24641,60549,GUSTAVO DORDETTO DE ABREU-007377
2025,2650,08,01,00,3.3.90.39.00,08.245.4004-2.177,19/12/2025,31803,25812,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"52.164,26",52164.26,"90.164,26",90164.26,"90.164,26",90164.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25812,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
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2025,2653,08,01,00,3.3.90.30.00,08.245.4004-2.177,28/08/2025,30641,18939,GUSTAVO DORDETTO DE ABREU-007377,60549,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18939,60549,GUSTAVO DORDETTO DE ABREU-007377
2025,2655,10,04,00,3.3.90.40.00,12.365.2001-2.019,14/02/2025,12865,03593,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"164.944,33",164944.33,"164.944,33",164944.33,"985.333,47",985333.47,"820.389,14",820389.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03593,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2025,2655,10,04,00,3.3.90.40.00,12.365.2001-2.019,14/02/2025,12864,03593,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"121.404,31",121404.31,"286.348,64",286348.64,"985.333,47",985333.47,"698.984,83",698984.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03593,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2025,2655,10,04,00,3.3.90.40.00,12.365.2001-2.019,21/02/2025,12876,00231,SOFTPARK INFORMATICA LTDA,55846,"12.228,41",12228.41,"298.577,05",298577.05,"985.333,47",985333.47,"686.756,42",686756.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00231,55846,SOFTPARK INFORMATICA LTDA
2025,2655,10,04,00,3.3.90.40.00,12.365.2001-2.019,25/04/2025,12937,03168,CTIS TECNOLOGIA LTDA,55849,"67.597,16",67597.16,"366.174,21",366174.21,"1.628.000,85",1628000.85,"1.261.826,64",1261826.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03168,55849,CTIS TECNOLOGIA LTDA
2025,2655,10,04,00,3.3.90.40.00,12.365.2001-2.019,30/04/2025,12940,01896,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"696.062,87",696062.87,"1.628.000,85",1628000.85,"931.937,98",931937.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01896,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2025,2655,10,04,00,3.3.90.40.00,12.365.2001-2.019,30/05/2025,12711,01896,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"2,97",2.97,"696.065,84",696065.84,"2.857.484,03",2857484.03,"2.161.418,19",2161418.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01896,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2025,2655,10,04,00,3.3.90.40.00,12.365.2001-2.019,18/06/2025,29897,01896,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"21.770,01",21770.01,"717.835,85",717835.85,"2.937.118,35",2937118.35,"2.219.282,50",2219282.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01896,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2025,2655,10,04,00,3.3.90.40.00,12.365.2001-2.019,27/06/2025,29997,05375,SOFTPARK INFORMATICA LTDA,55846,"30.950,24",30950.24,"748.786,09",748786.09,"3.045.420,02",3045420.02,"2.296.633,93",2296633.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05375,55846,SOFTPARK INFORMATICA LTDA
2025,2656,10,04,00,3.3.90.40.00,12.365.2001-2.019,04/07/2025,30074,14632,SONDA PROCWORK INFORMATICA LTDA,57285,"2.620,28",2620.28,"751.406,37",751406.37,"3.045.420,02",3045420.02,"2.294.013,65",2294013.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14632,57285,SONDA PROCWORK INFORMATICA LTDA
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2025,2656,10,04,00,3.3.90.40.00,12.365.2001-2.019,18/07/2025,30232,14632,SONDA PROCWORK INFORMATICA LTDA,57285,"7.724,80",7724.8,"775.085,41",775085.41,"2.757.762,81",2757762.81,"1.982.677,40",1982677.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14632,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2656,10,04,00,3.3.90.40.00,12.365.2001-2.019,22/07/2025,30300,03168,CTIS TECNOLOGIA LTDA,55849,"74.678,86",74678.86,"849.764,27",849764.27,"2.757.762,81",2757762.81,"1.907.998,54",1907998.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03168,55849,CTIS TECNOLOGIA LTDA
2025,2656,10,04,00,3.3.90.40.00,12.365.2001-2.019,22/07/2025,30300,03168,CTIS TECNOLOGIA LTDA,55849,"73.131,80",73131.8,"922.896,07",922896.07,"2.757.762,81",2757762.81,"1.834.866,74",1834866.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03168,55849,CTIS TECNOLOGIA LTDA
2025,2656,10,04,00,3.3.90.40.00,12.365.2001-2.019,22/07/2025,30304,14632,SONDA PROCWORK INFORMATICA LTDA,57285,"6.415,19",6415.19,"929.311,26",929311.26,"2.757.762,81",2757762.81,"1.828.451,55",1828451.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14632,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2656,10,04,00,3.3.90.40.00,12.365.2001-2.019,01/08/2025,30401,14632,SONDA PROCWORK INFORMATICA LTDA,57285,"7.934,24",7934.24,"937.245,50",937245.5,"3.213.424,33",3213424.33,"2.276.178,83",2276178.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14632,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2656,10,04,00,3.3.90.40.00,12.365.2001-2.019,29/08/2025,30682,14632,SONDA PROCWORK INFORMATICA LTDA,57285,"3.392,39",3392.39,"940.637,89",940637.89,"3.213.424,33",3213424.33,"2.272.786,44",2272786.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14632,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2656,10,04,00,3.3.90.40.00,12.365.2001-2.019,05/09/2025,30745,06429,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"15.626,36",15626.36,"956.264,25",956264.25,"3.213.424,33",3213424.33,"2.257.160,08",2257160.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06429,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2656,10,04,00,3.3.90.40.00,12.365.2001-2.019,26/09/2025,30968,06429,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"25.045,58",25045.58,"981.309,83",981309.83,"3.213.424,33",3213424.33,"2.232.114,50",2232114.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06429,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,2656,10,04,00,3.3.90.40.00,12.365.2001-2.019,17/10/2025,31174,05375,SOFTPARK INFORMATICA LTDA,55846,"183.220,08",183220.08,"1.164.529,91",1164529.91,"3.213.424,33",3213424.33,"2.048.894,42",2048894.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05375,55846,SOFTPARK INFORMATICA LTDA
2025,2657,10,04,00,3.3.90.40.00,12.365.2001-2.019,17/10/2025,31176,05375,SOFTPARK INFORMATICA LTDA,55846,"139.247,26",139247.26,"1.303.777,17",1303777.17,"3.213.424,33",3213424.33,"1.909.647,16",1909647.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05375,55846,SOFTPARK INFORMATICA LTDA
2025,2657,10,04,00,3.3.90.40.00,12.365.2001-2.019,17/10/2025,31179,14632,SONDA PROCWORK INFORMATICA LTDA,57285,"46.696,44",46696.44,"1.350.473,61",1350473.61,"3.213.424,33",3213424.33,"1.862.950,72",1862950.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14632,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2657,10,04,00,3.3.90.40.00,12.365.2001-2.019,17/10/2025,31179,14632,SONDA PROCWORK INFORMATICA LTDA,57285,"17.564,09",17564.09,"1.368.037,70",1368037.7,"3.213.424,33",3213424.33,"1.845.386,63",1845386.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14632,57285,SONDA PROCWORK INFORMATICA LTDA
2025,2657,10,04,00,3.3.90.40.00,12.365.2001-2.019,19/11/2025,31461,03168,CTIS TECNOLOGIA LTDA,55849,"56.146,96",56146.96,"1.424.184,66",1424184.66,"3.147.000,48",3147000.48,"1.722.815,82",1722815.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03168,55849,CTIS TECNOLOGIA LTDA
2025,2657,10,04,00,3.3.90.40.00,12.365.2001-2.019,12/12/2025,31686,10979,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"1.754.073,32",1754073.32,"3.147.000,48",3147000.48,"1.392.927,16",1392927.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10979,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2025,2658,13,01,00,3.3.50.39.00,13.392.3002-2.157,11/04/2025,12925,08766,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"230.000,00",230000.0,"230.000,00",230000.0,"2.300.000,00",2300000.0,"2.070.000,00",2070000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08766,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,2658,13,01,00,3.3.50.39.00,13.392.3002-2.157,09/05/2025,12949,08766,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"230.000,00",230000.0,"460.000,00",460000.0,"2.300.000,00",2300000.0,"1.840.000,00",1840000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08766,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,2658,13,01,00,3.3.50.39.00,13.392.3002-2.157,11/07/2025,30153,08766,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"230.000,00",230000.0,"690.000,00",690000.0,"2.300.000,00",2300000.0,"1.610.000,00",1610000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08766,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,2658,13,01,00,3.3.50.39.00,13.392.3002-2.157,19/08/2025,30537,08766,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"230.000,00",230000.0,"920.000,00",920000.0,"2.300.000,00",2300000.0,"1.380.000,00",1380000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08766,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,2658,13,01,00,3.3.50.39.00,13.392.3002-2.157,09/09/2025,30806,08766,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"230.000,00",230000.0,"1.150.000,00",1150000.0,"2.300.000,00",2300000.0,"1.150.000,00",1150000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08766,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,2658,13,01,00,3.3.50.39.00,13.392.3002-2.157,19/09/2025,30883,08766,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"230.000,00",230000.0,"1.380.000,00",1380000.0,"2.300.000,00",2300000.0,"920.000,00",920000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08766,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,2658,13,01,00,3.3.50.39.00,13.392.3002-2.157,07/11/2025,31359,08766,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"230.000,00",230000.0,"1.610.000,00",1610000.0,"2.300.000,00",2300000.0,"690.000,00",690000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08766,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,2658,13,01,00,3.3.50.39.00,13.392.3002-2.157,28/11/2025,31534,08766,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"230.000,00",230000.0,"1.840.000,00",1840000.0,"2.300.000,00",2300000.0,"460.000,00",460000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08766,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,2658,13,01,00,3.3.50.39.00,13.392.3002-2.157,12/12/2025,31677,08766,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"230.000,00",230000.0,"2.070.000,00",2070000.0,"2.300.000,00",2300000.0,"230.000,00",230000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08766,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,2659,06,01,00,3.3.90.30.00,04.126.7002-2.206,15/01/2025,12828,01070,ITALO AQUILES LEME DA SILVA-005611,54356,"50,00",50.0,"50,00",50.0,"50,00",50.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01070,54356,ITALO AQUILES LEME DA SILVA-005611
2025,2659,06,01,00,3.3.90.30.00,04.126.7002-2.206,06/03/2025,12867,04649,ITALO AQUILES LEME DA SILVA-005611,54356,"1.000,00",1000.0,"1.050,00",1050.0,"1.050,00",1050.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04649,54356,ITALO AQUILES LEME DA SILVA-005611
2025,2659,06,01,00,3.3.90.30.00,04.126.7002-2.206,01/04/2025,12899,06881,ITALO AQUILES LEME DA SILVA-005611,54356,"150,00",150.0,"1.200,00",1200.0,"1.200,00",1200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06881,54356,ITALO AQUILES LEME DA SILVA-005611
2025,2659,06,01,00,3.3.90.30.00,04.126.7002-2.206,05/05/2025,12939,09969,ITALO AQUILES LEME DA SILVA-005611,54356,"500,00",500.0,"1.700,00",1700.0,"1.700,00",1700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09969,54356,ITALO AQUILES LEME DA SILVA-005611
2025,2659,06,01,00,3.3.90.30.00,04.126.7002-2.206,02/06/2025,29731,11795,ITALO AQUILES LEME DA SILVA-005611,54356,"1.000,00",1000.0,"2.700,00",2700.0,"2.700,00",2700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11795,54356,ITALO AQUILES LEME DA SILVA-005611
2025,2659,06,01,00,3.3.90.30.00,04.126.7002-2.206,01/07/2025,29972,14111,ITALO AQUILES LEME DA SILVA-005611,54356,"350,00",350.0,"3.050,00",3050.0,"3.050,00",3050.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14111,54356,ITALO AQUILES LEME DA SILVA-005611
2025,2659,06,01,00,3.3.90.30.00,04.126.7002-2.206,01/08/2025,30248,16295,ITALO AQUILES LEME DA SILVA-005611,54356,"570,00",570.0,"3.620,00",3620.0,"4.620,00",4620.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16295,54356,ITALO AQUILES LEME DA SILVA-005611
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2025,2661,31,01,00,4.4.90.51.00,27.812.3001-2.151,21/02/2025,12878,01782,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"49.850,72",49850.72,"49.850,72",49850.72,"162.486,61",162486.61,"112.635,89",112635.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01782,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,2661,31,01,00,4.4.90.51.00,27.812.3001-2.151,11/04/2025,12205,01782,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"9.604,19",9604.19,"59.454,91",59454.91,"272.704,69",272704.69,"213.249,78",213249.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01782,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,2661,31,01,00,4.4.90.51.00,27.812.3001-2.151,25/04/2025,12936,08960,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"99.013,78",99013.78,"158.468,69",158468.69,"272.704,69",272704.69,"114.236,00",114236.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08960,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,2661,31,01,00,4.4.90.51.00,27.812.3001-2.151,25/04/2025,12936,01782,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"103.031,70",103031.7,"261.500,39",261500.39,"272.704,69",272704.69,"11.204,30",11204.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01782,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,2662,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/01/2025,00973,01074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"274,54",274.54,"274,54",274.54,"323.380,44",323380.44,"323.105,90",323105.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2662,18,01,00,3.3.90.39.00,10.305.1001-2.110,21/02/2025,12884,03552,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"38.974,99",38974.99,"39.249,53",39249.53,"921.484,48",921484.48,"882.234,95",882234.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03552,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,2662,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/02/2025,02704,01735,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.810,37",4810.37,"44.059,90",44059.9,"935.887,83",935887.83,"891.827,93",891827.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01735,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2662,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/02/2025,12881,05242,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"265,98",265.98,"44.325,88",44325.88,"935.887,83",935887.83,"891.561,95",891561.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05242,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2662,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/02/2025,12881,05243,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2,50",2.5,"44.328,38",44328.38,"935.887,83",935887.83,"891.559,45",891559.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05243,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2662,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/02/2025,03024,01074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.012,83",1012.83,"45.341,21",45341.21,"935.887,83",935887.83,"890.546,62",890546.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2662,18,01,00,3.3.90.39.00,10.305.1001-2.110,07/03/2025,12886,05090,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"185,55",185.55,"45.526,76",45526.76,"940.071,70",940071.7,"894.544,94",894544.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05090,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2662,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/03/2025,12894,05084,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"337,80",337.8,"45.864,56",45864.56,"940.071,70",940071.7,"894.207,14",894207.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05084,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,21/03/2025,12901,02480,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"9.875,52",9875.52,"55.740,08",55740.08,"930.471,70",930471.7,"874.731,62",874731.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02480,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,21/03/2025,12900,02479,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"1.653,12",1653.12,"57.393,20",57393.2,"930.471,70",930471.7,"873.078,50",873078.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02479,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,21/03/2025,12902,06437,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"348,66",348.66,"57.741,86",57741.86,"930.471,70",930471.7,"872.729,84",872729.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06437,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,21/03/2025,12908,02158,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.187,60",1187.6,"58.929,46",58929.46,"930.471,70",930471.7,"871.542,24",871542.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02158,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,21/03/2025,12903,05113,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"32,21",32.21,"58.961,67",58961.67,"930.471,70",930471.7,"871.510,03",871510.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05113,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,21/03/2025,12903,05230,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.527,17",1527.17,"60.488,84",60488.84,"930.471,70",930471.7,"869.982,86",869982.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05230,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/03/2025,04550,01735,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.817,58",4817.58,"65.306,42",65306.42,"930.471,70",930471.7,"865.165,28",865165.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01735,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/03/2025,12911,03555,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"14.977,76",14977.76,"80.284,18",80284.18,"930.471,70",930471.7,"850.187,52",850187.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03555,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/03/2025,12925,06437,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"348,66",348.66,"80.632,84",80632.84,"930.471,70",930471.7,"849.838,86",849838.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06437,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/03/2025,05074,01074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"959,54",959.54,"81.592,38",81592.38,"930.471,70",930471.7,"848.879,32",848879.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/03/2025,12924,05230,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.527,17",1527.17,"83.119,55",83119.55,"930.471,70",930471.7,"847.352,15",847352.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05230,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/03/2025,12910,03552,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"40.001,44",40001.44,"123.120,99",123120.99,"930.471,70",930471.7,"807.350,71",807350.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03552,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/03/2025,12916,02480,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"9.875,52",9875.52,"132.996,51",132996.51,"930.471,70",930471.7,"797.475,19",797475.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02480,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/03/2025,12914,05243,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2,50",2.5,"132.999,01",132999.01,"930.471,70",930471.7,"797.472,69",797472.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05243,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/03/2025,12914,05242,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"265,98",265.98,"133.264,99",133264.99,"930.471,70",930471.7,"797.206,71",797206.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05242,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/04/2025,12917,05114,C M PINGO AR CONDICIONADO,52472,"418,15",418.15,"133.683,14",133683.14,"1.262.839,18",1262839.18,"1.129.156,04",1129156.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05114,52472,C M PINGO AR CONDICIONADO
2025,2663,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/04/2025,12917,05111,C M PINGO AR CONDICIONADO,52472,"418,15",418.15,"134.101,29",134101.29,"1.262.839,18",1262839.18,"1.128.737,89",1128737.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05111,52472,C M PINGO AR CONDICIONADO
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/04/2025,12916,07914,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"11.807,22",11807.22,"145.908,51",145908.51,"1.262.839,18",1262839.18,"1.116.930,67",1116930.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07914,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/04/2025,12917,07928,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"228,79",228.79,"146.137,30",146137.3,"1.262.839,18",1262839.18,"1.116.701,88",1116701.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07928,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/04/2025,12929,03437,BALAO ART COM DE BALOES INFLAVEIS,63946,"3.923,31",3923.31,"150.060,61",150060.61,"1.262.839,18",1262839.18,"1.112.778,57",1112778.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03437,63946,BALAO ART COM DE BALOES INFLAVEIS
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/04/2025,12928,02353,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.187,60",1187.6,"151.248,21",151248.21,"1.262.839,18",1262839.18,"1.111.590,97",1111590.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02353,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/04/2025,12928,05079,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"2.119,61",2119.61,"153.367,82",153367.82,"1.267.119,18",1267119.18,"1.113.751,36",1113751.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05079,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/04/2025,12928,05079,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.996,45",1996.45,"155.364,27",155364.27,"1.267.119,18",1267119.18,"1.111.754,91",1111754.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05079,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/04/2025,12926,02353,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"88,17",88.17,"155.452,44",155452.44,"1.267.119,18",1267119.18,"1.111.666,74",1111666.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02353,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,16/04/2025,12953,05113,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"31,12",31.12,"155.483,56",155483.56,"1.267.119,18",1267119.18,"1.111.635,62",1111635.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05113,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,16/04/2025,12952,05084,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"231,48",231.48,"155.715,04",155715.04,"1.267.119,18",1267119.18,"1.111.404,14",1111404.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05084,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,16/04/2025,12947,05090,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"185,55",185.55,"155.900,59",155900.59,"1.267.119,18",1267119.18,"1.111.218,59",1111218.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05090,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,25/04/2025,12934,05113,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"39,50",39.5,"155.940,09",155940.09,"1.267.119,18",1267119.18,"1.111.179,09",1111179.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05113,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,25/04/2025,12935,05084,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"453,55",453.55,"156.393,64",156393.64,"1.267.119,18",1267119.18,"1.110.725,54",1110725.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05084,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,25/04/2025,12936,05113,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"39,50",39.5,"156.433,14",156433.14,"1.267.119,18",1267119.18,"1.110.686,04",1110686.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05113,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2664,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/04/2025,12940,02480,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"9.875,52",9875.52,"166.308,66",166308.66,"1.563.134,96",1563134.96,"1.396.826,30",1396826.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02480,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/04/2025,12939,07914,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"77.937,75",77937.75,"244.246,41",244246.41,"1.563.134,96",1563134.96,"1.318.888,55",1318888.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07914,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/04/2025,07487,01074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"975,71",975.71,"245.222,12",245222.12,"1.563.134,96",1563134.96,"1.317.912,84",1317912.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/05/2025,12943,03552,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"1.225,63",1225.63,"246.447,75",246447.75,"1.563.134,96",1563134.96,"1.316.687,21",1316687.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03552,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/05/2025,12943,03552,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"38.830,26",38830.26,"285.278,01",285278.01,"1.563.134,96",1563134.96,"1.277.856,95",1277856.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03552,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/05/2025,12953,05084,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"453,55",453.55,"285.731,56",285731.56,"1.563.134,96",1563134.96,"1.277.403,40",1277403.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05084,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/05/2025,12955,06437,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"348,66",348.66,"286.080,22",286080.22,"1.563.134,96",1563134.96,"1.277.054,74",1277054.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06437,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/05/2025,12956,05243,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2,50",2.5,"286.082,72",286082.72,"1.563.134,96",1563134.96,"1.277.052,24",1277052.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05243,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/05/2025,12957,02353,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.275,77",1275.77,"287.358,49",287358.49,"1.563.134,96",1563134.96,"1.275.776,47",1275776.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02353,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/05/2025,12956,05242,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"265,98",265.98,"287.624,47",287624.47,"1.563.134,96",1563134.96,"1.275.510,49",1275510.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05242,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/05/2025,12952,05230,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.527,17",1527.17,"289.151,64",289151.64,"1.563.134,96",1563134.96,"1.273.983,32",1273983.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05230,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/05/2025,12954,05090,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"185,55",185.55,"289.337,19",289337.19,"1.563.134,96",1563134.96,"1.273.797,77",1273797.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05090,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,16/05/2025,12581,05090,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"9,51",9.51,"289.346,70",289346.7,"1.563.134,96",1563134.96,"1.273.788,26",1273788.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05090,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,16/05/2025,12580,05114,C M PINGO AR CONDICIONADO,52472,"418,15",418.15,"289.764,85",289764.85,"1.563.134,96",1563134.96,"1.273.370,11",1273370.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05114,52472,C M PINGO AR CONDICIONADO
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,16/05/2025,12580,05111,C M PINGO AR CONDICIONADO,52472,"418,15",418.15,"290.183,00",290183.0,"1.563.134,96",1563134.96,"1.272.951,96",1272951.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05111,52472,C M PINGO AR CONDICIONADO
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/05/2025,12629,03552,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"40.269,90",40269.9,"330.452,90",330452.9,"1.595.399,96",1595399.96,"1.264.947,06",1264947.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03552,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,2665,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/05/2025,09366,01735,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"806,25",806.25,"331.259,15",331259.15,"1.595.399,96",1595399.96,"1.264.140,81",1264140.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01735,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/05/2025,09974,01074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"844,35",844.35,"332.103,50",332103.5,"1.670.352,09",1670352.09,"1.338.248,59",1338248.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/05/2025,12698,07914,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"77.937,75",77937.75,"410.041,25",410041.25,"1.670.352,09",1670352.09,"1.260.310,84",1260310.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07914,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/06/2025,29779,01392,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"490.041,25",490041.25,"1.783.185,52",1783185.52,"1.293.144,27",1293144.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01392,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/06/2025,29810,05084,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"453,55",453.55,"490.494,80",490494.8,"1.783.185,52",1783185.52,"1.292.690,72",1292690.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05084,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/06/2025,29810,05113,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"39,50",39.5,"490.534,30",490534.3,"1.783.185,52",1783185.52,"1.292.651,22",1292651.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05113,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/06/2025,12987,02353,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.127,77",1127.77,"491.662,07",491662.07,"1.783.185,52",1783185.52,"1.291.523,45",1291523.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02353,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/06/2025,12987,05243,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"0,84",0.84,"491.662,91",491662.91,"1.783.185,52",1783185.52,"1.291.522,61",1291522.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05243,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/06/2025,12987,13523,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,14",153.14,"491.816,05",491816.05,"1.783.185,52",1783185.52,"1.291.369,47",1291369.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13523,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/06/2025,12987,05242,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"265,98",265.98,"492.082,03",492082.03,"1.783.185,52",1783185.52,"1.291.103,49",1291103.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05242,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/06/2025,12987,05242,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"89,74",89.74,"492.171,77",492171.77,"1.783.185,52",1783185.52,"1.291.013,75",1291013.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05242,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/06/2025,12991,06437,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"348,66",348.66,"492.520,43",492520.43,"1.783.185,52",1783185.52,"1.290.665,09",1290665.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06437,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/06/2025,12987,13523,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,15",153.15,"492.673,58",492673.58,"1.783.185,52",1783185.52,"1.290.511,94",1290511.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13523,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/06/2025,12987,05243,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"0,22",0.22,"492.673,80",492673.8,"1.783.185,52",1783185.52,"1.290.511,72",1290511.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05243,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2666,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/06/2025,12987,05242,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"23,89",23.89,"492.697,69",492697.69,"1.783.185,52",1783185.52,"1.290.487,83",1290487.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05242,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/06/2025,12987,05243,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2,50",2.5,"492.700,19",492700.19,"1.783.185,52",1783185.52,"1.290.485,33",1290485.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05243,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,18/06/2025,29909,05090,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"185,55",185.55,"492.885,74",492885.74,"1.785.265,58",1785265.58,"1.292.379,84",1292379.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05090,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,18/06/2025,29909,05230,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.527,17",1527.17,"494.412,91",494412.91,"1.785.265,58",1785265.58,"1.290.852,67",1290852.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05230,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/06/2025,11663,01735,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.836,20",4836.2,"499.249,11",499249.11,"1.785.265,58",1785265.58,"1.286.016,47",1286016.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01735,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,27/06/2025,29993,03552,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"40.269,90",40269.9,"539.519,01",539519.01,"1.786.956,48",1786956.48,"1.247.437,47",1247437.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03552,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/06/2025,12341,01074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.112,93",1112.93,"540.631,94",540631.94,"1.786.956,48",1786956.48,"1.246.324,54",1246324.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/07/2025,30078,05242,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"294,38",294.38,"540.926,32",540926.32,"1.786.956,48",1786956.48,"1.246.030,16",1246030.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05242,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/07/2025,30086,05079,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.937,64",1937.64,"542.863,96",542863.96,"1.786.956,48",1786956.48,"1.244.092,52",1244092.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05079,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/07/2025,30080,06437,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"348,66",348.66,"543.212,62",543212.62,"1.786.956,48",1786956.48,"1.243.743,86",1243743.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06437,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/07/2025,30080,05230,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.527,17",1527.17,"544.739,79",544739.79,"1.786.956,48",1786956.48,"1.242.216,69",1242216.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05230,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/07/2025,30080,05113,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"39,50",39.5,"544.779,29",544779.29,"1.786.956,48",1786956.48,"1.242.177,19",1242177.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05113,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/07/2025,30078,05243,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2,77",2.77,"544.782,06",544782.06,"1.786.956,48",1786956.48,"1.242.174,42",1242174.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05243,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/07/2025,30088,07914,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"77.937,75",77937.75,"622.719,81",622719.81,"1.786.956,48",1786956.48,"1.164.236,67",1164236.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07914,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,2667,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/07/2025,30080,05090,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"185,55",185.55,"622.905,36",622905.36,"1.786.956,48",1786956.48,"1.164.051,12",1164051.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05090,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2668,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/07/2025,30153,05084,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"337,79",337.79,"623.243,15",623243.15,"1.759.645,42",1759645.42,"1.136.402,27",1136402.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05084,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2668,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/07/2025,30128,05114,C M PINGO AR CONDICIONADO,52472,"418,15",418.15,"623.661,30",623661.3,"1.759.645,42",1759645.42,"1.135.984,12",1135984.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05114,52472,C M PINGO AR CONDICIONADO
2025,2668,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/07/2025,30128,05111,C M PINGO AR CONDICIONADO,52472,"418,15",418.15,"624.079,45",624079.45,"1.759.645,42",1759645.42,"1.135.565,97",1135565.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05111,52472,C M PINGO AR CONDICIONADO
2025,2668,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/07/2025,30124,01392,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"16.000,00",16000.0,"640.079,45",640079.45,"1.789.271,98",1789271.98,"1.149.192,53",1149192.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01392,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,2668,18,01,00,3.3.90.39.00,10.305.1001-2.110,18/07/2025,30226,09008,WIELGANCZUK & MELLO SERV. DE ENGENHARIA LTDA,59164,"4.280,00",4280.0,"644.359,45",644359.45,"1.806.071,88",1806071.88,"1.161.712,43",1161712.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09008,59164,WIELGANCZUK & MELLO SERV. DE ENGENHARIA LTDA
2025,2668,18,01,00,3.3.90.39.00,10.305.1001-2.110,18/07/2025,30216,02353,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.127,77",1127.77,"645.487,22",645487.22,"1.806.071,88",1806071.88,"1.160.584,66",1160584.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02353,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2668,18,01,00,3.3.90.39.00,10.305.1001-2.110,18/07/2025,30215,14221,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"498,92",498.92,"645.986,14",645986.14,"1.806.071,88",1806071.88,"1.160.085,74",1160085.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14221,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2668,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/07/2025,14188,01735,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.488,64",4488.64,"650.474,78",650474.78,"1.806.071,88",1806071.88,"1.155.597,10",1155597.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01735,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2668,18,01,00,3.3.90.39.00,10.305.1001-2.110,25/07/2025,30333,07914,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"77.937,75",77937.75,"728.412,53",728412.53,"1.806.071,88",1806071.88,"1.077.659,35",1077659.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07914,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,2668,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/07/2025,14948,01074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"819,45",819.45,"729.231,98",729231.98,"1.806.071,88",1806071.88,"1.076.839,90",1076839.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2668,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/08/2025,30411,02300,AACP SERVICO AMBIENTAL EIRELI,47178,"321,00",321.0,"729.552,98",729552.98,"1.806.071,88",1806071.88,"1.076.518,90",1076518.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02300,47178,AACP SERVICO AMBIENTAL EIRELI
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/08/2025,30411,02304,AACP SERVICO AMBIENTAL EIRELI,47178,"280,00",280.0,"729.832,98",729832.98,"1.806.071,88",1806071.88,"1.076.238,90",1076238.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02304,47178,AACP SERVICO AMBIENTAL EIRELI
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/08/2025,13052,10041,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"24,70",24.7,"729.857,68",729857.68,"1.806.071,88",1806071.88,"1.076.214,20",1076214.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10041,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/08/2025,13047,06437,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"348,66",348.66,"730.206,34",730206.34,"1.806.071,88",1806071.88,"1.075.865,54",1075865.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06437,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/08/2025,13044,01392,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"16.000,00",16000.0,"746.206,34",746206.34,"1.806.071,88",1806071.88,"1.059.865,54",1059865.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01392,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/08/2025,13047,14221,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"187,74",187.74,"746.394,08",746394.08,"1.806.071,88",1806071.88,"1.059.677,80",1059677.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14221,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/08/2025,13047,05230,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.384,78",1384.78,"747.778,86",747778.86,"1.819.320,39",1819320.39,"1.071.541,53",1071541.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05230,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2025,13054,02353,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.127,77",1127.77,"748.906,63",748906.63,"1.819.320,39",1819320.39,"1.070.413,76",1070413.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02353,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2025,13049,05243,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2,77",2.77,"748.909,40",748909.4,"1.819.320,39",1819320.39,"1.070.410,99",1070410.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05243,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2025,13053,09772,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"42.158,60",42158.6,"791.068,00",791068.0,"1.819.320,39",1819320.39,"1.028.252,39",1028252.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09772,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2025,13049,05242,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"294,38",294.38,"791.362,38",791362.38,"1.819.320,39",1819320.39,"1.027.958,01",1027958.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05242,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2025,13057,05090,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"185,55",185.55,"791.547,93",791547.93,"1.819.320,39",1819320.39,"1.027.772,46",1027772.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05090,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2025,13057,05113,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"39,50",39.5,"791.587,43",791587.43,"1.819.320,39",1819320.39,"1.027.732,96",1027732.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05113,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,21/08/2025,16336,01735,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.766,33",4766.33,"796.353,76",796353.76,"1.819.320,39",1819320.39,"1.022.966,63",1022966.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01735,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/08/2025,30599,09772,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"41.807,32",41807.32,"838.161,08",838161.08,"1.819.320,39",1819320.39,"981.159,31",981159.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09772,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/08/2025,30597,05079,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"12,61",12.61,"838.173,69",838173.69,"1.819.320,39",1819320.39,"981.146,70",981146.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05079,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2669,18,01,00,3.3.90.39.00,10.305.1001-2.110,25/08/2025,30621,07914,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"8.580,47",8580.47,"846.754,16",846754.16,"1.819.320,39",1819320.39,"972.566,23",972566.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07914,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,25/08/2025,30621,12511,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"27.745,80",27745.8,"874.499,96",874499.96,"1.819.320,39",1819320.39,"944.820,43",944820.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12511,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,25/08/2025,30613,05107,MANA PARTICIPACOES E OBRAS LTDA,62627,"15.006,62",15006.62,"889.506,58",889506.58,"1.819.320,39",1819320.39,"929.813,81",929813.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05107,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,29/08/2025,16808,01074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"951,32",951.32,"890.457,90",890457.9,"1.827.235,03",1827235.03,"936.777,13",936777.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/09/2025,30725,16250,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"16.000,00",16000.0,"906.457,90",906457.9,"1.827.235,03",1827235.03,"920.777,13",920777.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16250,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/09/2025,30840,05090,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"185,55",185.55,"906.643,45",906643.45,"1.827.235,03",1827235.03,"920.591,58",920591.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05090,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/09/2025,30840,05113,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"39,50",39.5,"906.682,95",906682.95,"1.827.235,03",1827235.03,"920.552,08",920552.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05113,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/09/2025,30840,05230,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.384,78",1384.78,"908.067,73",908067.73,"1.827.235,03",1827235.03,"919.167,30",919167.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05230,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/09/2025,30840,06437,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"348,66",348.66,"908.416,39",908416.39,"1.827.235,03",1827235.03,"918.818,64",918818.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06437,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/09/2025,30840,14221,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"187,74",187.74,"908.604,13",908604.13,"1.827.235,03",1827235.03,"918.630,90",918630.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14221,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/09/2025,30825,02480,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"9.875,52",9875.52,"918.479,65",918479.65,"1.827.235,03",1827235.03,"908.755,38",908755.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02480,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/09/2025,30825,02480,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"9.875,52",9875.52,"928.355,17",928355.17,"1.827.235,03",1827235.03,"898.879,86",898879.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02480,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/09/2025,30826,18627,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"12.877,14",12877.14,"941.232,31",941232.31,"1.827.235,03",1827235.03,"886.002,72",886002.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18627,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/09/2025,30836,02353,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.127,77",1127.77,"942.360,08",942360.08,"1.827.235,03",1827235.03,"884.874,95",884874.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02353,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,18/09/2025,18693,01735,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.910,94",4910.94,"947.271,02",947271.02,"1.813.721,52",1813721.52,"866.450,50",866450.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01735,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2670,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/09/2025,30914,10041,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"82,33",82.33,"947.353,35",947353.35,"1.813.721,52",1813721.52,"866.368,17",866368.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10041,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/09/2025,18967,01074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.199,68",1199.68,"948.553,03",948553.03,"1.813.721,52",1813721.52,"865.168,49",865168.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,03/10/2025,31035,02300,AACP SERVICO AMBIENTAL EIRELI,47178,"180,00",180.0,"948.733,03",948733.03,"1.813.721,52",1813721.52,"864.988,49",864988.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02300,47178,AACP SERVICO AMBIENTAL EIRELI
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,03/10/2025,31036,12511,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"16.647,48",16647.48,"965.380,51",965380.51,"1.813.721,52",1813721.52,"848.341,01",848341.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12511,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,03/10/2025,31038,02353,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.127,77",1127.77,"966.508,28",966508.28,"1.813.721,52",1813721.52,"847.213,24",847213.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02353,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,03/10/2025,31044,09772,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"41.315,45",41315.45,"1.007.823,73",1007823.73,"1.813.721,52",1813721.52,"805.897,79",805897.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09772,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/10/2025,31100,05090,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"185,55",185.55,"1.008.009,28",1008009.28,"1.813.721,52",1813721.52,"805.712,24",805712.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05090,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/10/2025,31100,05230,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.384,78",1384.78,"1.009.394,06",1009394.06,"1.813.721,52",1813721.52,"804.327,46",804327.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05230,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/10/2025,31100,06437,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"348,66",348.66,"1.009.742,72",1009742.72,"1.813.721,52",1813721.52,"803.978,80",803978.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06437,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/10/2025,31100,14221,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"187,74",187.74,"1.009.930,46",1009930.46,"1.813.721,52",1813721.52,"803.791,06",803791.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14221,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/10/2025,31101,11935,BIOTECNO INDUSTRIA E COMERCIO LTDA,56809,"2.868,00",2868.0,"1.012.798,46",1012798.46,"1.813.721,52",1813721.52,"800.923,06",800923.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11935,56809,BIOTECNO INDUSTRIA E COMERCIO LTDA
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/10/2025,31104,05242,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"147,18",147.18,"1.012.945,64",1012945.64,"1.813.721,52",1813721.52,"800.775,88",800775.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05242,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/10/2025,31104,05243,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1,40",1.4,"1.012.947,04",1012947.04,"1.813.721,52",1813721.52,"800.774,48",800774.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05243,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/10/2025,31104,13907,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"148,57",148.57,"1.013.095,61",1013095.61,"1.813.721,52",1813721.52,"800.625,91",800625.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13907,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,17/10/2025,31145,10041,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"82,33",82.33,"1.013.177,94",1013177.94,"1.813.721,52",1813721.52,"800.543,58",800543.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10041,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,17/10/2025,31148,05113,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"39,50",39.5,"1.013.217,44",1013217.44,"1.813.721,52",1813721.52,"800.504,08",800504.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05113,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2671,18,01,00,3.3.90.39.00,10.305.1001-2.110,17/10/2025,31163,18627,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"371,37",371.37,"1.013.588,81",1013588.81,"1.813.721,52",1813721.52,"800.132,71",800132.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18627,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/10/2025,21243,01735,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.402,33",5402.33,"1.018.991,14",1018991.14,"1.813.721,52",1813721.52,"794.730,38",794730.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01735,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/10/2025,31244,02480,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"275,52",275.52,"1.019.266,66",1019266.66,"1.813.721,52",1813721.52,"794.454,86",794454.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02480,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/10/2025,31244,15950,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"4.662,24",4662.24,"1.023.928,90",1023928.9,"1.813.721,52",1813721.52,"789.792,62",789792.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15950,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/10/2025,31244,15950,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"4.937,76",4937.76,"1.028.866,66",1028866.66,"1.813.721,52",1813721.52,"784.854,86",784854.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15950,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/10/2025,31244,15950,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"4.937,76",4937.76,"1.033.804,42",1033804.42,"1.813.721,52",1813721.52,"779.917,10",779917.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15950,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/10/2025,31246,13907,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"297,15",297.15,"1.034.101,57",1034101.57,"1.813.721,52",1813721.52,"779.619,95",779619.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13907,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/10/2025,21723,01074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.291,90",1291.9,"1.035.393,47",1035393.47,"1.813.721,52",1813721.52,"778.328,05",778328.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,31/10/2025,31265,02300,AACP SERVICO AMBIENTAL EIRELI,47178,"321,00",321.0,"1.035.714,47",1035714.47,"1.813.721,52",1813721.52,"778.007,05",778007.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02300,47178,AACP SERVICO AMBIENTAL EIRELI
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,07/11/2025,31326,09772,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"41.315,44",41315.44,"1.077.029,91",1077029.91,"1.813.721,52",1813721.52,"736.691,61",736691.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09772,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,07/11/2025,31328,05090,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"185,55",185.55,"1.077.215,46",1077215.46,"1.813.721,52",1813721.52,"736.506,06",736506.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05090,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,07/11/2025,31328,05113,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"39,50",39.5,"1.077.254,96",1077254.96,"1.813.721,52",1813721.52,"736.466,56",736466.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05113,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,07/11/2025,31330,02353,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.127,77",1127.77,"1.078.382,73",1078382.73,"1.813.721,52",1813721.52,"735.338,79",735338.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02353,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,07/11/2025,31332,16103,JHP SCIENTIFIC MANUT. DE MAQ. E APARELHOS  IN,67026,"15,98",15.98,"1.078.398,71",1078398.71,"1.813.721,52",1813721.52,"735.322,81",735322.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16103,67026,JHP SCIENTIFIC MANUT. DE MAQ. E APARELHOS  IN
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/11/2025,31410,06437,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"348,66",348.66,"1.078.747,37",1078747.37,"1.813.721,52",1813721.52,"734.974,15",734974.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06437,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/11/2025,31413,13907,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"20,53",20.53,"1.078.767,90",1078767.9,"1.813.721,52",1813721.52,"734.953,62",734953.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13907,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2672,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/11/2025,31414,12870,CS BRASIL FROTAS LTDA,51735,"75.871,62",75871.62,"1.154.639,52",1154639.52,"1.813.721,52",1813721.52,"659.082,00",659082.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12870,51735,CS BRASIL FROTAS LTDA
2025,2673,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/11/2025,31415,13907,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"297,15",297.15,"1.154.936,67",1154936.67,"1.813.721,52",1813721.52,"658.784,85",658784.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13907,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2673,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/11/2025,31416,10041,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"82,33",82.33,"1.155.019,00",1155019.0,"1.813.721,52",1813721.52,"658.702,52",658702.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10041,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2673,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/11/2025,23465,01735,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.063,59",5063.59,"1.160.082,59",1160082.59,"1.813.721,52",1813721.52,"653.638,93",653638.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01735,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2673,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/11/2025,24182,01074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.033,02",1033.02,"1.161.115,61",1161115.61,"1.813.721,52",1813721.52,"652.605,91",652605.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2673,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/11/2025,31524,11935,BIOTECNO INDUSTRIA E COMERCIO LTDA,56809,"3.585,00",3585.0,"1.164.700,61",1164700.61,"1.813.721,52",1813721.52,"649.020,91",649020.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11935,56809,BIOTECNO INDUSTRIA E COMERCIO LTDA
2025,2673,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/12/2025,24356,12772,MANA PARTICIPACOES E OBRAS LTDA,62627,"30.558,85",30558.85,"1.195.259,46",1195259.46,"1.813.721,52",1813721.52,"618.462,06",618462.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12772,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,2673,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/12/2025,31612,12870,CS BRASIL FROTAS LTDA,51735,"36.655,52",36655.52,"1.231.914,98",1231914.98,"1.813.121,52",1813121.52,"581.206,54",581206.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12870,51735,CS BRASIL FROTAS LTDA
2025,2673,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/12/2025,31613,02300,AACP SERVICO AMBIENTAL EIRELI,47178,"180,00",180.0,"1.232.094,98",1232094.98,"1.813.121,52",1813121.52,"581.026,54",581026.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02300,47178,AACP SERVICO AMBIENTAL EIRELI
2025,2673,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/12/2025,31614,05230,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"230,80",230.8,"1.232.325,78",1232325.78,"1.813.121,52",1813121.52,"580.795,74",580795.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05230,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2673,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/12/2025,31614,14221,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"31,28",31.28,"1.232.357,06",1232357.06,"1.813.121,52",1813121.52,"580.764,46",580764.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14221,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2673,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/12/2025,31614,19904,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.310,44",1310.44,"1.233.667,50",1233667.5,"1.813.121,52",1813121.52,"579.454,02",579454.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19904,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2673,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/12/2025,31594,15950,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"4.937,76",4937.76,"1.238.605,26",1238605.26,"1.813.121,52",1813121.52,"574.516,26",574516.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15950,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2025,2673,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/12/2025,31662,16103,JHP SCIENTIFIC MANUT. DE MAQ. E APARELHOS  IN,67026,"53,25",53.25,"1.238.658,51",1238658.51,"1.810.802,92",1810802.92,"572.144,41",572144.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16103,67026,JHP SCIENTIFIC MANUT. DE MAQ. E APARELHOS  IN
2025,2674,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/12/2025,31683,11935,BIOTECNO INDUSTRIA E COMERCIO LTDA,56809,"3.585,00",3585.0,"1.242.243,51",1242243.51,"1.810.802,92",1810802.92,"568.559,41",568559.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11935,56809,BIOTECNO INDUSTRIA E COMERCIO LTDA
2025,2674,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/12/2025,31684,13907,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"305,37",305.37,"1.242.548,88",1242548.88,"1.810.802,92",1810802.92,"568.254,04",568254.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13907,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2674,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/12/2025,31688,10041,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"82,33",82.33,"1.242.631,21",1242631.21,"1.810.802,92",1810802.92,"568.171,71",568171.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10041,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2674,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/12/2025,31691,09772,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"41.877,59",41877.59,"1.284.508,80",1284508.8,"1.810.802,92",1810802.92,"526.294,12",526294.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09772,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2025,2674,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/12/2025,31692,06437,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"348,66",348.66,"1.284.857,46",1284857.46,"1.810.802,92",1810802.92,"525.945,46",525945.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06437,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2674,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/12/2025,31694,05113,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"39,50",39.5,"1.284.896,96",1284896.96,"1.810.802,92",1810802.92,"525.905,96",525905.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05113,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2674,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/12/2025,31695,05090,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"185,55",185.55,"1.285.082,51",1285082.51,"1.810.802,92",1810802.92,"525.720,41",525720.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05090,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2674,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/12/2025,31696,19904,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.572,52",1572.52,"1.286.655,03",1286655.03,"1.810.802,92",1810802.92,"524.147,89",524147.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19904,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2674,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/12/2025,31766,15921,AACP SERVICO AMBIENTAL EIRELI,47178,"359,30",359.3,"1.287.014,33",1287014.33,"1.336.770,32",1336770.32,"49.755,99",49755.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15921,47178,AACP SERVICO AMBIENTAL EIRELI
2025,2674,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/12/2025,31801,02353,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.127,77",1127.77,"1.288.142,10",1288142.1,"1.336.770,32",1336770.32,"48.628,22",48628.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02353,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2674,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/12/2025,31803,02300,AACP SERVICO AMBIENTAL EIRELI,47178,"180,00",180.0,"1.288.322,10",1288322.1,"1.336.770,32",1336770.32,"48.448,22",48448.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02300,47178,AACP SERVICO AMBIENTAL EIRELI
2025,2674,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/12/2025,25740,01735,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.746,02",4746.02,"1.293.068,12",1293068.12,"1.336.770,32",1336770.32,"43.702,20",43702.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01735,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2674,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/12/2025,25921,01074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"952,12",952.12,"1.294.020,24",1294020.24,"1.336.770,32",1336770.32,"42.750,08",42750.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2675,18,01,00,3.3.90.39.00,10.122.1001-2.019,15/01/2025,00181,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"119,00",119.0,"119,00",119.0,"319.336,41",319336.41,"319.217,41",319217.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2675,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/01/2025,02973,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"12.819,40",12819.4,"12.938,40",12938.4,"319.336,41",319336.41,"306.398,01",306398.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2675,18,01,00,3.3.90.39.00,10.122.1001-2.019,30/01/2025,00977,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"806,23",806.23,"13.744,63",13744.63,"526.680,84",526680.84,"512.936,21",512936.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2675,18,01,00,3.3.90.39.00,10.122.1001-2.019,14/02/2025,02082,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"181,75",181.75,"13.926,38",13926.38,"526.680,84",526680.84,"512.754,46",512754.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2675,18,01,00,3.3.90.39.00,10.122.1001-2.019,18/02/2025,02974,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"21.022,16",21022.16,"34.948,54",34948.54,"526.680,84",526680.84,"491.732,30",491732.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2675,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/02/2025,02687,00256,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.263,41",3263.41,"38.211,95",38211.95,"526.680,84",526680.84,"488.468,89",488468.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00256,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2675,18,01,00,3.3.90.39.00,10.122.1001-2.019,24/02/2025,02708,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"25.559,28",25559.28,"63.771,23",63771.23,"526.680,84",526680.84,"462.909,61",462909.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2675,18,01,00,3.3.90.39.00,10.122.1001-2.019,24/02/2025,02751,00080,CLARO S/A,38545,"1.774,31",1774.31,"65.545,54",65545.54,"579.735,32",579735.32,"514.189,78",514189.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00080,38545,CLARO S/A
2025,2675,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/02/2025,02748,00080,CLARO S/A,38545,"544,39",544.39,"66.089,93",66089.93,"579.735,32",579735.32,"513.645,39",513645.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00080,38545,CLARO S/A
2025,2675,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/02/2025,02748,00078,CLARO S/A,38545,"1.307,95",1307.95,"67.397,88",67397.88,"579.735,32",579735.32,"512.337,44",512337.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00078,38545,CLARO S/A
2025,2676,18,01,00,3.3.90.39.00,10.122.1001-2.019,28/02/2025,03966,01985,BANCO DO BRASIL S.A.,31433,"5,27",5.27,"67.403,15",67403.15,"579.735,32",579735.32,"512.332,17",512332.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01985,31433,BANCO DO BRASIL S.A.
2025,2676,18,01,00,3.3.90.39.00,10.122.1001-2.019,28/02/2025,03025,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"983,33",983.33,"68.386,48",68386.48,"579.735,32",579735.32,"511.348,84",511348.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2676,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/03/2025,12890,05249,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"72.886,48",72886.48,"579.735,32",579735.32,"506.848,84",506848.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05249,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2676,18,01,00,3.3.90.39.00,10.122.1001-2.019,14/03/2025,03937,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"291,64",291.64,"73.178,12",73178.12,"579.735,32",579735.32,"506.557,20",506557.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2676,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/03/2025,12906,02156,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,44",153.44,"73.331,56",73331.56,"579.735,32",579735.32,"506.403,76",506403.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02156,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2676,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/03/2025,04334,00256,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.441,13",2441.13,"75.772,69",75772.69,"579.735,32",579735.32,"503.962,63",503962.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00256,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2676,18,01,00,3.3.90.39.00,10.122.1001-2.019,24/03/2025,04549,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"28.815,96",28815.96,"104.588,65",104588.65,"579.735,32",579735.32,"475.146,67",475146.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2676,18,01,00,3.3.90.39.00,10.122.1001-2.019,28/03/2025,05073,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"867,83",867.83,"105.456,48",105456.48,"690.242,02",690242.02,"584.785,54",584785.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2676,18,01,00,3.3.90.39.00,10.122.1001-2.019,04/04/2025,12918,02355,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,43",153.43,"105.609,91",105609.91,"698.196,10",698196.1,"592.586,19",592586.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02355,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2676,18,01,00,3.3.90.39.00,10.122.1001-2.019,07/04/2025,05977,08724,CONS.SECRET.MUNIC.DE SAUDE S.PAULO-COSEMS/SP,22435,"1.540,00",1540.0,"107.149,91",107149.91,"698.196,10",698196.1,"591.046,19",591046.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08724,22435,CONS.SECRET.MUNIC.DE SAUDE S.PAULO-COSEMS/SP
2025,2676,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/04/2025,12922,02355,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"11,39",11.39,"107.161,30",107161.3,"698.196,10",698196.1,"591.034,80",591034.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02355,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2677,18,01,00,3.3.90.39.00,10.122.1001-2.019,15/04/2025,06231,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"64,11",64.11,"107.225,41",107225.41,"733.196,10",733196.1,"625.970,69",625970.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2677,18,01,00,3.3.90.39.00,10.122.1001-2.019,16/04/2025,12927,05249,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"111.725,41",111725.41,"733.196,10",733196.1,"621.470,69",621470.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05249,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2677,18,01,00,3.3.90.39.00,10.122.1001-2.019,16/04/2025,12930,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.184,58",3184.58,"114.909,99",114909.99,"733.196,10",733196.1,"618.286,11",618286.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2677,18,01,00,3.3.90.39.00,10.122.1001-2.019,22/04/2025,06512,09150,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.614,09",2614.09,"117.524,08",117524.08,"733.196,10",733196.1,"615.672,02",615672.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09150,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2677,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/04/2025,06791,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"6.413,31",6413.31,"123.937,39",123937.39,"733.196,10",733196.1,"609.258,71",609258.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2677,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/04/2025,06791,00069,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"8.285,51",8285.51,"132.222,90",132222.9,"733.196,10",733196.1,"600.973,20",600973.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00069,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2677,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/04/2025,12936,08095,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"6.414,08",6414.08,"138.636,98",138636.98,"733.196,10",733196.1,"594.559,12",594559.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08095,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,2677,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/04/2025,12938,05249,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"143.136,98",143136.98,"733.196,10",733196.1,"590.059,12",590059.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05249,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2677,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/04/2025,12953,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"609,40",609.4,"143.746,38",143746.38,"733.196,10",733196.1,"589.449,72",589449.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2677,18,01,00,3.3.90.39.00,10.122.1001-2.019,30/04/2025,07484,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"975,63",975.63,"144.722,01",144722.01,"751.517,32",751517.32,"606.795,31",606795.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2677,18,01,00,3.3.90.39.00,10.122.1001-2.019,05/05/2025,08246,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"13.472,87",13472.87,"158.194,88",158194.88,"751.517,32",751517.32,"593.322,44",593322.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2677,18,01,00,3.3.90.39.00,10.122.1001-2.019,07/05/2025,08306,00080,CLARO S/A,38545,"1.866,23",1866.23,"160.061,11",160061.11,"751.517,32",751517.32,"591.456,21",591456.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00080,38545,CLARO S/A
2025,2678,18,01,00,3.3.90.39.00,10.122.1001-2.019,07/05/2025,08306,00080,CLARO S/A,38545,"1.893,45",1893.45,"161.954,56",161954.56,"751.517,32",751517.32,"589.562,76",589562.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00080,38545,CLARO S/A
2025,2678,18,01,00,3.3.90.39.00,10.122.1001-2.019,09/05/2025,12949,02355,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"164,83",164.83,"162.119,39",162119.39,"754.868,38",754868.38,"592.748,99",592748.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02355,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2678,18,01,00,3.3.90.39.00,10.122.1001-2.019,15/05/2025,08604,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"72,39",72.39,"162.191,78",162191.78,"754.868,38",754868.38,"592.676,60",592676.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2678,18,01,00,3.3.90.39.00,10.122.1001-2.019,16/05/2025,12579,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.291,26",3291.26,"165.483,04",165483.04,"754.868,38",754868.38,"589.385,34",589385.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2678,18,01,00,3.3.90.39.00,10.122.1001-2.019,16/05/2025,12555,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.781,66",3781.66,"169.264,70",169264.7,"754.868,38",754868.38,"585.603,68",585603.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2678,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/05/2025,09447,09150,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.837,55",3837.55,"173.102,25",173102.25,"754.868,38",754868.38,"581.766,13",581766.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09150,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2678,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/05/2025,09371,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"20.393,21",20393.21,"193.495,46",193495.46,"754.868,38",754868.38,"561.372,92",561372.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2678,18,01,00,3.3.90.39.00,10.122.1001-2.019,30/05/2025,09978,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"875,53",875.53,"194.370,99",194370.99,"754.868,38",754868.38,"560.497,39",560497.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2678,18,01,00,3.3.90.39.00,10.122.1001-2.019,30/05/2025,10672,01985,BANCO DO BRASIL S.A.,31433,"5,27",5.27,"194.376,26",194376.26,"754.868,38",754868.38,"560.492,12",560492.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01985,31433,BANCO DO BRASIL S.A.
2025,2678,18,01,00,3.3.90.39.00,10.122.1001-2.019,30/05/2025,12695,10855,MARQUES & ANNUNCIATO VIAGENS E TURISMO LTDA,11347,"3.351,06",3351.06,"197.727,32",197727.32,"754.868,38",754868.38,"557.141,06",557141.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10855,11347,MARQUES & ANNUNCIATO VIAGENS E TURISMO LTDA
2025,2678,18,01,00,3.3.90.39.00,10.122.1001-2.019,06/06/2025,29810,05249,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"202.227,32",202227.32,"664.880,00",664880.0,"462.652,68",462652.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05249,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2678,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/06/2025,12990,02355,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"145,70",145.7,"202.373,02",202373.02,"664.880,00",664880.0,"462.506,98",462506.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02355,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/06/2025,11111,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"97,36",97.36,"202.470,38",202470.38,"664.880,00",664880.0,"462.409,62",462409.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,18/06/2025,29907,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.781,66",3781.66,"206.252,04",206252.04,"664.880,00",664880.0,"458.627,96",458627.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,18/06/2025,29907,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.291,26",3291.26,"209.543,30",209543.3,"664.880,00",664880.0,"455.336,70",455336.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/06/2025,11662,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"11.075,65",11075.65,"220.618,95",220618.95,"664.880,00",664880.0,"444.261,05",444261.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/06/2025,11687,09150,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.690,92",4690.92,"225.309,87",225309.87,"664.880,00",664880.0,"439.570,13",439570.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09150,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,27/06/2025,29996,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.781,66",3781.66,"229.091,53",229091.53,"664.880,00",664880.0,"435.788,47",435788.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,27/06/2025,29996,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.291,26",3291.26,"232.382,79",232382.79,"664.880,00",664880.0,"432.497,21",432497.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,30/06/2025,12343,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"944,83",944.83,"233.327,62",233327.62,"664.880,00",664880.0,"431.552,38",431552.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,04/07/2025,13007,03143,CLARO S/A,38545,"810,87",810.87,"234.138,49",234138.49,"664.880,00",664880.0,"430.741,51",430741.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03143,38545,CLARO S/A
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,04/07/2025,13007,00080,CLARO S/A,38545,"1.157,10",1157.1,"235.295,59",235295.59,"664.880,00",664880.0,"429.584,41",429584.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00080,38545,CLARO S/A
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,04/07/2025,13007,03143,CLARO S/A,38545,"911,88",911.88,"236.207,47",236207.47,"664.880,00",664880.0,"428.672,53",428672.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03143,38545,CLARO S/A
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,04/07/2025,13007,03143,CLARO S/A,38545,"1.425,00",1425.0,"237.632,47",237632.47,"664.880,00",664880.0,"427.247,53",427247.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03143,38545,CLARO S/A
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,04/07/2025,13007,00080,CLARO S/A,38545,"900,61",900.61,"238.533,08",238533.08,"664.880,00",664880.0,"426.346,92",426346.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00080,38545,CLARO S/A
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,04/07/2025,13007,00080,CLARO S/A,38545,"781,13",781.13,"239.314,21",239314.21,"664.880,00",664880.0,"425.565,79",425565.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00080,38545,CLARO S/A
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,04/07/2025,13007,03143,CLARO S/A,38545,"1.437,72",1437.72,"240.751,93",240751.93,"664.880,00",664880.0,"424.128,07",424128.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03143,38545,CLARO S/A
2025,2679,18,01,00,3.3.90.39.00,10.122.1001-2.019,04/07/2025,13007,03143,CLARO S/A,38545,"1.410,17",1410.17,"242.162,10",242162.1,"664.880,00",664880.0,"422.717,90",422717.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03143,38545,CLARO S/A
2025,2680,18,01,00,3.3.90.39.00,10.122.1001-2.019,04/07/2025,13007,03143,CLARO S/A,38545,"1.947,13",1947.13,"244.109,23",244109.23,"664.880,00",664880.0,"420.770,77",420770.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03143,38545,CLARO S/A
2025,2680,18,01,00,3.3.90.39.00,10.122.1001-2.019,04/07/2025,30080,05249,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"248.609,23",248609.23,"664.880,00",664880.0,"416.270,77",416270.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05249,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2680,18,01,00,3.3.90.39.00,10.122.1001-2.019,15/07/2025,13628,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"53,94",53.94,"248.663,17",248663.17,"664.880,00",664880.0,"416.216,83",416216.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2680,18,01,00,3.3.90.39.00,10.122.1001-2.019,18/07/2025,30216,02355,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"145,70",145.7,"248.808,87",248808.87,"664.880,00",664880.0,"416.071,13",416071.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02355,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2680,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/07/2025,14179,09150,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.287,56",4287.56,"253.096,43",253096.43,"664.880,00",664880.0,"411.783,57",411783.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09150,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2680,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/07/2025,14185,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.248,25",10248.25,"263.344,68",263344.68,"664.880,00",664880.0,"401.535,32",401535.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2680,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/07/2025,30335,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.781,66",3781.66,"267.126,34",267126.34,"664.880,00",664880.0,"397.753,66",397753.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2680,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/07/2025,30335,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.291,26",3291.26,"270.417,60",270417.6,"664.880,00",664880.0,"394.462,40",394462.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2680,18,01,00,3.3.90.39.00,10.122.1001-2.019,30/07/2025,14945,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"887,31",887.31,"271.304,91",271304.91,"664.880,00",664880.0,"393.575,09",393575.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2680,18,01,00,3.3.90.39.00,10.122.1001-2.019,01/08/2025,30409,05249,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"3.682,52",3682.52,"274.987,43",274987.43,"664.880,00",664880.0,"389.892,57",389892.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05249,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2680,18,01,00,3.3.90.39.00,10.122.1001-2.019,08/08/2025,13051,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.291,26",3291.26,"278.278,69",278278.69,"664.880,00",664880.0,"386.601,31",386601.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2680,18,01,00,3.3.90.39.00,10.122.1001-2.019,08/08/2025,13051,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.781,66",3781.66,"282.060,35",282060.35,"664.880,00",664880.0,"382.819,65",382819.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2681,18,01,00,3.3.90.39.00,10.122.1001-2.019,14/08/2025,13051,02355,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"145,70",145.7,"282.206,05",282206.05,"664.880,00",664880.0,"382.673,95",382673.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02355,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2681,18,01,00,3.3.90.39.00,10.122.1001-2.019,14/08/2025,15965,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"40,99",40.99,"282.247,04",282247.04,"664.880,00",664880.0,"382.632,96",382632.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2681,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/08/2025,16420,09150,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"5.281,86",5281.86,"287.528,90",287528.9,"664.880,00",664880.0,"377.351,10",377351.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09150,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2681,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/08/2025,16341,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.516,03",10516.03,"298.044,93",298044.93,"664.880,00",664880.0,"366.835,07",366835.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2681,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/08/2025,16742,10249,CLARO S/A,38545,"1.887,43",1887.43,"299.932,36",299932.36,"664.880,00",664880.0,"364.947,64",364947.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10249,38545,CLARO S/A
2025,2681,18,01,00,3.3.90.39.00,10.122.1001-2.019,29/08/2025,17955,01985,BANCO DO BRASIL S.A.,31433,"15,81",15.81,"299.948,17",299948.17,"664.880,00",664880.0,"364.931,83",364931.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01985,31433,BANCO DO BRASIL S.A.
2025,2681,18,01,00,3.3.90.39.00,10.122.1001-2.019,29/08/2025,16817,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"992,48",992.48,"300.940,65",300940.65,"664.880,00",664880.0,"363.939,35",363939.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2681,18,01,00,3.3.90.39.00,10.122.1001-2.019,12/09/2025,30835,02355,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"145,70",145.7,"301.086,35",301086.35,"656.055,55",656055.55,"354.969,20",354969.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02355,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2681,18,01,00,3.3.90.39.00,10.122.1001-2.019,12/09/2025,30835,05249,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"305.586,35",305586.35,"656.055,55",656055.55,"350.469,20",350469.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05249,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2681,18,01,00,3.3.90.39.00,10.122.1001-2.019,15/09/2025,18362,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"40,99",40.99,"305.627,34",305627.34,"656.055,55",656055.55,"350.428,21",350428.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2681,18,01,00,3.3.90.39.00,10.122.1001-2.019,18/09/2025,18694,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.509,95",10509.95,"316.137,29",316137.29,"656.055,55",656055.55,"339.918,26",339918.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2681,18,01,00,3.3.90.39.00,10.122.1001-2.019,22/09/2025,18807,09150,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.352,40",4352.4,"320.489,69",320489.69,"676.255,38",676255.38,"355.765,69",355765.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09150,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2682,18,01,00,3.3.90.39.00,10.122.1001-2.019,26/09/2025,18976,10249,CLARO S/A,38545,"1.815,99",1815.99,"322.305,68",322305.68,"676.255,38",676255.38,"353.949,70",353949.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10249,38545,CLARO S/A
2025,2682,18,01,00,3.3.90.39.00,10.122.1001-2.019,26/09/2025,19298,10249,CLARO S/A,38545,"1.836,28",1836.28,"324.141,96",324141.96,"676.255,38",676255.38,"352.113,42",352113.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10249,38545,CLARO S/A
2025,2682,18,01,00,3.3.90.39.00,10.122.1001-2.019,26/09/2025,19298,10249,CLARO S/A,38545,"1.700,42",1700.42,"325.842,38",325842.38,"676.255,38",676255.38,"350.413,00",350413.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10249,38545,CLARO S/A
2025,2682,18,01,00,3.3.90.39.00,10.122.1001-2.019,30/09/2025,18968,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.016,75",1016.75,"326.859,13",326859.13,"685.079,83",685079.83,"358.220,70",358220.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2682,18,01,00,3.3.90.39.00,10.122.1001-2.019,03/10/2025,31039,02355,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"145,70",145.7,"327.004,83",327004.83,"685.079,83",685079.83,"358.075,00",358075.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02355,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2682,18,01,00,3.3.90.39.00,10.122.1001-2.019,10/10/2025,31100,05249,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"331.504,83",331504.83,"685.079,83",685079.83,"353.575,00",353575.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05249,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2682,18,01,00,3.3.90.39.00,10.122.1001-2.019,10/10/2025,31102,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.291,26",3291.26,"334.796,09",334796.09,"685.079,83",685079.83,"350.283,74",350283.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2682,18,01,00,3.3.90.39.00,10.122.1001-2.019,10/10/2025,31102,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.781,66",3781.66,"338.577,75",338577.75,"685.079,83",685079.83,"346.502,08",346502.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2682,18,01,00,3.3.90.39.00,10.122.1001-2.019,15/10/2025,20850,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"43,42",43.42,"338.621,17",338621.17,"685.079,83",685079.83,"346.458,66",346458.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2682,18,01,00,3.3.90.39.00,10.122.1001-2.019,17/10/2025,31165,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.781,66",3781.66,"342.402,83",342402.83,"685.079,83",685079.83,"342.677,00",342677.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2682,18,01,00,3.3.90.39.00,10.122.1001-2.019,17/10/2025,31165,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.291,26",3291.26,"345.694,09",345694.09,"685.079,83",685079.83,"339.385,74",339385.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2682,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/10/2025,21234,20889,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"5.392,14",5392.14,"351.086,23",351086.23,"685.079,83",685079.83,"333.993,60",333993.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20889,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2682,18,01,00,3.3.90.39.00,10.122.1001-2.019,22/10/2025,21242,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"14.789,51",14789.51,"365.875,74",365875.74,"685.079,83",685079.83,"319.204,09",319204.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2683,18,01,00,3.3.90.39.00,10.122.1001-2.019,30/10/2025,21717,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.316,08",1316.08,"367.191,82",367191.82,"685.079,83",685079.83,"317.888,01",317888.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2683,18,01,00,3.3.90.39.00,10.122.1001-2.019,31/10/2025,21756,10249,CLARO S/A,38545,"1.790,17",1790.17,"368.981,99",368981.99,"685.079,83",685079.83,"316.097,84",316097.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10249,38545,CLARO S/A
2025,2683,18,01,00,3.3.90.39.00,10.122.1001-2.019,07/11/2025,31329,02355,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"145,70",145.7,"369.127,69",369127.69,"685.079,83",685079.83,"315.952,14",315952.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02355,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2683,18,01,00,3.3.90.39.00,10.122.1001-2.019,07/11/2025,31329,05249,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"373.627,69",373627.69,"685.079,83",685079.83,"311.452,14",311452.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05249,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2683,18,01,00,3.3.90.39.00,10.122.1001-2.019,14/11/2025,23044,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"40,99",40.99,"373.668,68",373668.68,"685.079,83",685079.83,"311.411,15",311411.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2683,18,01,00,3.3.90.39.00,10.122.1001-2.019,19/11/2025,23370,10249,CLARO S/A,38545,"1.483,11",1483.11,"375.151,79",375151.79,"685.079,83",685079.83,"309.928,04",309928.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10249,38545,CLARO S/A
2025,2683,18,01,00,3.3.90.39.00,10.122.1001-2.019,19/11/2025,23268,20889,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.034,16",4034.16,"379.185,95",379185.95,"685.079,83",685079.83,"305.893,88",305893.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20889,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2683,18,01,00,3.3.90.39.00,10.122.1001-2.019,24/11/2025,23464,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"23.463,19",23463.19,"402.649,14",402649.14,"685.079,83",685079.83,"282.430,69",282430.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2683,18,01,00,3.3.90.39.00,10.122.1001-2.019,28/11/2025,24180,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.089,56",1089.56,"403.738,70",403738.7,"678.717,72",678717.72,"274.979,02",274979.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2683,18,01,00,3.3.90.39.00,10.122.1001-2.019,28/11/2025,31532,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.781,66",3781.66,"407.520,36",407520.36,"678.717,72",678717.72,"271.197,36",271197.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2683,18,01,00,3.3.90.39.00,10.122.1001-2.019,28/11/2025,31532,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.291,26",3291.26,"410.811,62",410811.62,"678.717,72",678717.72,"267.906,10",267906.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2683,18,01,00,3.3.90.39.00,10.122.1001-2.019,12/12/2025,31683,05249,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"415.311,62",415311.62,"678.717,72",678717.72,"263.406,10",263406.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05249,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2684,18,01,00,3.3.90.39.00,10.122.1001-2.019,15/12/2025,25218,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"40,99",40.99,"415.352,61",415352.61,"678.717,72",678717.72,"263.365,11",263365.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2684,18,01,00,3.3.90.39.00,10.122.1001-2.019,19/12/2025,25660,10249,CLARO S/A,38545,"1.697,49",1697.49,"417.050,10",417050.1,"499.737,35",499737.35,"82.687,25",82687.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10249,38545,CLARO S/A
2025,2684,18,01,00,3.3.90.39.00,10.122.1001-2.019,19/12/2025,25338,20889,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.596,02",3596.02,"420.646,12",420646.12,"499.737,35",499737.35,"79.091,23",79091.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20889,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2025,2684,18,01,00,3.3.90.39.00,10.122.1001-2.019,19/12/2025,31800,02355,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"145,70",145.7,"420.791,82",420791.82,"499.737,35",499737.35,"78.945,53",78945.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02355,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2684,18,01,00,3.3.90.39.00,10.122.1001-2.019,19/12/2025,31801,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.781,66",3781.66,"424.573,48",424573.48,"499.737,35",499737.35,"75.163,87",75163.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2684,18,01,00,3.3.90.39.00,10.122.1001-2.019,19/12/2025,31801,07157,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.291,26",3291.26,"427.864,74",427864.74,"499.737,35",499737.35,"71.872,61",71872.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07157,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2684,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/12/2025,25741,01736,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"26.395,19",26395.19,"454.259,93",454259.93,"499.737,35",499737.35,"45.477,42",45477.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01736,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,2684,18,01,00,3.3.90.39.00,10.122.1001-2.019,30/12/2025,25923,01075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.065,29",1065.29,"455.325,22",455325.22,"499.737,35",499737.35,"44.412,13",44412.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,2685,08,01,00,3.3.90.39.00,08.244.4005-2.185,23/05/2025,12645,11750,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11750,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2686,36,01,00,3.3.90.39.00,11.333.6002-2.134,11/11/2025,22815,19385,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"4.800,00",4800.0,"4.800,00",4800.0,"5.270,00",5270.0,"470,00",470.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19385,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,2688,08,01,00,3.3.90.39.00,08.244.4005-2.183,25/07/2025,14724,16705,VIVIANE ANESIA BUENO TAVEIRA,30082,"700,00",700.0,"700,00",700.0,"700,00",700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16705,30082,VIVIANE ANESIA BUENO TAVEIRA
2025,2688,08,01,00,3.3.90.39.00,08.244.4005-2.183,10/09/2025,30695,19445,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"1.100,00",1100.0,"2.320,00",2320.0,"1.220,00",1220.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19445,53083,SERGIO MARCELO SOLER SAUER-004671
2025,2688,08,01,00,3.3.90.39.00,08.244.4005-2.183,10/09/2025,30696,19447,FABIANA MARIA DIAS SILVA-004523,47846,"200,00",200.0,"1.300,00",1300.0,"2.320,00",2320.0,"1.020,00",1020.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19447,47846,FABIANA MARIA DIAS SILVA-004523
2025,2688,08,01,00,3.3.90.39.00,08.244.4005-2.183,10/09/2025,30699,19469,ROSANA DOS SANTOS GONCALVES-004655,40503,"150,00",150.0,"1.450,00",1450.0,"2.320,00",2320.0,"870,00",870.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19469,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,2688,08,01,00,3.3.90.39.00,08.244.4005-2.183,10/09/2025,30701,19472,JOSIANE CRISTINA MIRANDA-005850,55767,"100,00",100.0,"1.550,00",1550.0,"2.320,00",2320.0,"770,00",770.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19472,55767,JOSIANE CRISTINA MIRANDA-005850
2025,2688,08,01,00,3.3.90.39.00,08.244.4005-2.183,10/09/2025,30702,19474,ELAINE REGINA EMILIO BARROS-007302,59888,"170,00",170.0,"1.720,00",1720.0,"2.320,00",2320.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19474,59888,ELAINE REGINA EMILIO BARROS-007302
2025,2688,08,01,00,3.3.90.39.00,08.244.4005-2.183,10/09/2025,30704,19477,FERNANDA RODRIGUES DA CUNHA-008268,42441,"100,00",100.0,"1.820,00",1820.0,"2.320,00",2320.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19477,42441,FERNANDA RODRIGUES DA CUNHA-008268
2025,2688,08,01,00,3.3.90.39.00,08.244.4005-2.183,10/09/2025,30705,19480,MARIANGELA RODRIGUES GALLO,66858,"100,00",100.0,"1.920,00",1920.0,"2.320,00",2320.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19480,66858,MARIANGELA RODRIGUES GALLO
2025,2688,08,01,00,3.3.90.39.00,08.244.4005-2.183,10/09/2025,30706,19483,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"300,00",300.0,"2.220,00",2220.0,"2.320,00",2320.0,"100,00",100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19483,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2025,2688,08,01,00,3.3.90.39.00,08.244.4005-2.183,10/09/2025,30707,19485,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"100,00",100.0,"2.320,00",2320.0,"2.320,00",2320.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19485,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2025,2689,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/01/2025,01068,03349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.150,38",4150.38,"4.150,38",4150.38,"206.383,46",206383.46,"202.233,08",202233.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2689,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/01/2025,01068,00657,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.083,25",6083.25,"10.233,63",10233.63,"206.383,46",206383.46,"196.149,83",196149.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00657,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2689,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/01/2025,01068,00658,PREFEITURA MUNICIPAL DE SOROCABA,17682,"178.091,43",178091.43,"188.325,06",188325.06,"206.383,46",206383.46,"18.058,40",18058.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00658,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2689,18,01,00,3.1.90.16.00,10.122.1001-2.019,28/02/2025,03081,00658,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.058,40",18058.4,"206.383,46",206383.46,"388.814,00",388814.0,"182.430,54",182430.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00658,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2689,18,01,00,3.1.90.16.00,10.122.1001-2.019,28/02/2025,03081,04218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163.005,44",163005.44,"369.388,90",369388.9,"388.814,00",388814.0,"19.425,10",19425.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2689,18,01,00,3.1.90.16.00,10.122.1001-2.019,28/02/2025,03081,05594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.119,66",3119.66,"372.508,56",372508.56,"388.814,00",388814.0,"16.305,44",16305.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2689,18,01,00,3.1.90.16.00,10.122.1001-2.019,28/02/2025,03081,04217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.377,02",5377.02,"377.885,58",377885.58,"388.814,00",388814.0,"10.928,42",10928.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2689,18,01,00,3.1.90.16.00,10.122.1001-2.019,14/03/2025,04102,06145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.748,67",1748.67,"379.634,25",379634.25,"572.997,50",572997.5,"193.363,25",193363.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2689,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/03/2025,05242,06145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175.982,64",175982.64,"555.616,89",555616.89,"572.997,50",572997.5,"17.380,61",17380.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2689,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/03/2025,05242,04217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.170,00",3170.0,"558.786,89",558786.89,"572.997,50",572997.5,"14.210,61",14210.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2690,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/04/2025,07827,10187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.448,35",7448.35,"566.235,24",566235.24,"749.976,30",749976.3,"183.741,06",183741.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2690,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/04/2025,07827,08631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"169.530,45",169530.45,"735.765,69",735765.69,"749.976,30",749976.3,"14.210,61",14210.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2690,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/04/2025,07827,06145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.452,19",6452.19,"742.217,88",742217.88,"749.976,30",749976.3,"7.758,42",7758.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2690,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/04/2025,07827,04217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.215,05",2215.05,"744.432,93",744432.93,"749.976,30",749976.3,"5.543,37",5543.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2690,18,01,00,3.1.90.16.00,10.122.1001-2.019,12/05/2025,08658,11384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"662,05",662.05,"745.094,98",745094.98,"935.934,54",935934.54,"190.839,56",190839.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2690,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/05/2025,10225,04217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.225,73",1225.73,"746.320,71",746320.71,"944.191,95",944191.95,"197.871,24",197871.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2690,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/05/2025,10225,12608,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.257,41",8257.41,"754.578,12",754578.12,"944.191,95",944191.95,"189.613,83",189613.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12608,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2690,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/05/2025,10225,11384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"185.296,19",185296.19,"939.874,31",939874.31,"944.191,95",944191.95,"4.317,64",4317.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2690,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/06/2025,12103,13227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193.077,67",193077.67,"1.132.951,98",1132951.98,"1.137.745,55",1137745.55,"4.793,57",4793.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2690,18,01,00,3.1.90.16.00,10.122.1001-2.019,10/07/2025,13593,13227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"475,93",475.93,"1.133.427,91",1133427.91,"1.328.557,87",1328557.87,"195.129,96",195129.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2690,18,01,00,3.1.90.16.00,10.122.1001-2.019,10/07/2025,13593,15478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"850,01",850.01,"1.134.277,92",1134277.92,"1.328.557,87",1328557.87,"194.279,95",194279.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2690,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/07/2025,15537,04217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.506,12",2506.12,"1.136.784,04",1136784.04,"1.328.557,87",1328557.87,"191.773,83",191773.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2691,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/07/2025,15537,15478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"170.333,30",170333.3,"1.307.117,34",1307117.34,"1.328.557,87",1328557.87,"21.440,53",21440.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2691,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/08/2025,16998,04217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.811,52",1811.52,"1.308.928,86",1308928.86,"1.487.818,57",1487818.57,"178.889,71",178889.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2691,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/08/2025,16998,18282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.341,40",29341.4,"1.338.270,26",1338270.26,"1.487.818,57",1487818.57,"149.548,31",149548.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2691,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/08/2025,16998,18281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"694,60",694.6,"1.338.964,86",1338964.86,"1.487.818,57",1487818.57,"148.853,71",148853.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2691,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/08/2025,16998,19185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.915,03",4915.03,"1.343.879,89",1343879.89,"1.487.818,57",1487818.57,"143.938,68",143938.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2691,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/08/2025,16998,15478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.629,01",19629.01,"1.363.508,90",1363508.9,"1.493.758,25",1493758.25,"130.249,35",130249.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2691,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/09/2025,19198,18282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.124,54",47124.54,"1.410.633,44",1410633.44,"1.494.090,70",1494090.7,"83.457,26",83457.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2691,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/09/2025,19198,20221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.939,68",5939.68,"1.416.573,12",1416573.12,"1.494.090,70",1494090.7,"77.517,58",77517.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2691,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/09/2025,19198,21051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"332,45",332.45,"1.416.905,57",1416905.57,"1.494.090,70",1494090.7,"77.185,13",77185.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2691,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/10/2025,21480,18282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.920,07",47920.07,"1.464.825,64",1464825.64,"1.500.960,62",1500960.62,"36.134,98",36134.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2691,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/10/2025,21480,21968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.272,13",6272.13,"1.471.097,77",1471097.77,"1.500.960,62",1500960.62,"29.862,85",29862.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2691,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/10/2025,21480,22814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"597,79",597.79,"1.471.695,56",1471695.56,"1.500.960,62",1500960.62,"29.265,06",29265.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2692,18,01,00,3.1.90.16.00,10.122.1001-2.019,28/11/2025,23995,18282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.265,06",29265.06,"1.500.960,62",1500960.62,"1.530.987,36",1530987.36,"30.026,74",30026.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2692,18,01,00,3.1.90.16.00,10.122.1001-2.019,28/11/2025,23995,23487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.869,92",6869.92,"1.507.830,54",1507830.54,"1.530.987,36",1530987.36,"23.156,82",23156.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2692,18,01,00,3.1.90.16.00,10.122.1001-2.019,28/11/2025,23995,23488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.655,01",18655.01,"1.526.485,55",1526485.55,"1.530.987,36",1530987.36,"4.501,81",4501.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2692,18,01,00,3.1.90.16.00,10.122.1001-2.019,28/11/2025,23995,24581,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.909,88",2909.88,"1.529.395,43",1529395.43,"1.530.987,36",1530987.36,"1.591,93",1591.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24581,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2692,18,01,00,3.1.90.16.00,10.122.1001-2.019,28/11/2025,23995,24582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"910,80",910.8,"1.530.306,23",1530306.23,"1.530.987,36",1530987.36,"681,13",681.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2692,18,01,00,3.1.90.16.00,10.122.1001-2.019,28/11/2025,23995,24582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"681,13",681.13,"1.530.987,36",1530987.36,"1.530.987,36",1530987.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2692,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/12/2025,25882,25120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.272,13",6272.13,"1.537.259,49",1537259.49,"1.591.604,71",1591604.71,"54.345,22",54345.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2692,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/12/2025,25882,25121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.570,46",47570.46,"1.584.829,95",1584829.95,"1.591.604,71",1591604.71,"6.774,76",6774.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2692,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/12/2025,25882,26313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808,33",808.33,"1.585.638,28",1585638.28,"1.591.604,71",1591604.71,"5.966,43",5966.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2692,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/12/2025,25882,26313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.183,35",5183.35,"1.590.821,63",1590821.63,"1.591.604,71",1591604.71,"783,08",783.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2693,12,01,00,4.4.90.52.00,04.123.7008-2.019,19/03/2025,12895,02764,BELMAC INSTALACOES MANUTENC E REFRIGER LTDA,47797,"15.338,00",15338.0,"15.338,00",15338.0,"15.338,00",15338.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02764,47797,BELMAC INSTALACOES MANUTENC E REFRIGER LTDA
2025,2694,02,01,00,3.1.90.16.00,04.122.7007-2.019,30/05/2025,10225,12523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.802,48",3802.48,"3.802,48",3802.48,"3.802,48",3802.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2694,02,01,00,3.1.90.16.00,04.122.7007-2.019,31/07/2025,15499,13228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.802,48",3802.48,"7.604,96",7604.96,"8.135,05",8135.05,"530,09",530.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2694,02,01,00,3.1.90.16.00,04.122.7007-2.019,31/07/2025,15499,17072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"530,09",530.09,"8.135,05",8135.05,"8.135,05",8135.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2694,02,01,00,3.1.90.16.00,04.122.7007-2.019,29/08/2025,16998,19186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"724,22",724.22,"8.859,27",8859.27,"13.191,84",13191.84,"4.332,57",4332.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2694,02,01,00,3.1.90.16.00,04.122.7007-2.019,29/08/2025,16998,18283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.332,57",4332.57,"13.191,84",13191.84,"17.524,41",17524.41,"4.332,57",4332.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2694,02,01,00,3.1.90.16.00,04.122.7007-2.019,30/09/2025,19198,20222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.284,40",1284.4,"14.476,24",14476.24,"17.524,41",17524.41,"3.048,17",3048.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2697,09,01,00,3.3.90.39.00,15.452.5001-2.219,12/02/2025,12867,01853,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"209.123,81",209123.81,"209.123,81",209123.81,"10.746.568,11",10746568.11,"10.537.444,30",10537444.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01853,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2697,09,01,00,3.3.90.39.00,15.452.5001-2.219,12/02/2025,12868,01853,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"134.843,74",134843.74,"343.967,55",343967.55,"10.746.568,11",10746568.11,"10.402.600,56",10402600.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01853,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2697,09,01,00,3.3.90.39.00,15.452.5001-2.219,12/02/2025,12873,02082,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"505.917,79",505917.79,"849.885,34",849885.34,"10.746.568,11",10746568.11,"9.896.682,77",9896682.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02082,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2025,2697,09,01,00,3.3.90.39.00,15.452.5001-2.219,12/02/2025,12873,00153,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"303.455,61",303455.61,"1.153.340,95",1153340.95,"10.746.568,11",10746568.11,"9.593.227,16",9593227.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00153,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2025,2697,09,01,00,3.3.90.39.00,15.452.5001-2.219,14/03/2025,12894,01853,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"602.987,79",602987.79,"1.756.328,74",1756328.74,"10.746.568,11",10746568.11,"8.990.239,37",8990239.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01853,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2697,09,01,00,3.3.90.39.00,15.452.5001-2.219,14/03/2025,12895,02082,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"666.312,38",666312.38,"2.422.641,12",2422641.12,"10.746.568,11",10746568.11,"8.323.926,99",8323926.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02082,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2025,2697,09,01,00,3.3.90.39.00,15.452.5001-2.219,19/03/2025,12900,01853,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"660.271,09",660271.09,"3.082.912,21",3082912.21,"10.746.568,11",10746568.11,"7.663.655,90",7663655.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01853,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2697,09,01,00,3.3.90.39.00,15.452.5001-2.219,02/04/2025,12920,02082,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"782.292,81",782292.81,"3.865.205,02",3865205.02,"8.646.568,11",8646568.11,"4.781.363,09",4781363.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02082,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2025,2697,09,01,00,3.3.90.39.00,15.452.5001-2.219,02/04/2025,12926,01853,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"676.689,23",676689.23,"4.541.894,25",4541894.25,"8.646.568,11",8646568.11,"4.104.673,86",4104673.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01853,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2697,09,01,00,3.3.90.39.00,15.452.5001-2.219,02/04/2025,12919,01853,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"616.484,23",616484.23,"5.158.378,48",5158378.48,"8.646.568,11",8646568.11,"3.488.189,63",3488189.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01853,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2698,09,01,00,3.3.90.39.00,15.452.5001-2.219,30/04/2025,08035,00130,FORTTE EMPREENDIMENTOS LTDA,65034,"81.800,00",81800.0,"5.240.178,48",5240178.48,"9.464.439,61",9464439.61,"4.224.261,13",4224261.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00130,65034,FORTTE EMPREENDIMENTOS LTDA
2025,2698,09,01,00,3.3.90.39.00,15.452.5001-2.219,30/04/2025,08035,10252,FORTTE EMPREENDIMENTOS LTDA,65034,"66.329,59",66329.59,"5.306.508,07",5306508.07,"9.464.439,61",9464439.61,"4.157.931,54",4157931.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10252,65034,FORTTE EMPREENDIMENTOS LTDA
2025,2698,09,01,00,3.3.90.39.00,15.452.5001-2.219,30/04/2025,12941,09602,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"208.876,64",208876.64,"5.515.384,71",5515384.71,"9.464.439,61",9464439.61,"3.949.054,90",3949054.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09602,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2025,2698,09,01,00,3.3.90.39.00,15.452.5001-2.219,30/04/2025,12941,02082,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"275.477,02",275477.02,"5.790.861,73",5790861.73,"9.598.780,21",9598780.21,"3.807.918,48",3807918.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02082,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2025,2698,09,01,00,3.3.90.39.00,15.452.5001-2.219,16/05/2025,12544,01853,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"555.598,10",555598.1,"6.346.459,83",6346459.83,"9.654.469,64",9654469.64,"3.308.009,81",3308009.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01853,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2698,09,01,00,3.3.90.39.00,15.452.5001-2.219,16/05/2025,12574,01853,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"599.691,44",599691.44,"6.946.151,27",6946151.27,"9.654.469,64",9654469.64,"2.708.318,37",2708318.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01853,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2698,09,01,00,3.3.90.39.00,15.452.5001-2.219,30/05/2025,12712,08758,LESTER INFRAESTRUTURA LTDA,65035,"305.131,40",305131.4,"7.251.282,67",7251282.67,"9.654.469,64",9654469.64,"2.403.186,97",2403186.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08758,65035,LESTER INFRAESTRUTURA LTDA
2025,2698,09,01,00,3.3.90.39.00,15.452.5001-2.219,30/05/2025,12709,09602,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"276.601,42",276601.42,"7.527.884,09",7527884.09,"9.654.469,64",9654469.64,"2.126.585,55",2126585.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09602,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2025,2698,09,01,00,3.3.90.39.00,15.452.5001-2.219,13/06/2025,12990,01853,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"348.447,28",348447.28,"7.876.331,37",7876331.37,"9.654.469,64",9654469.64,"1.778.138,27",1778138.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01853,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2698,09,01,00,3.3.90.39.00,15.452.5001-2.219,13/06/2025,12990,11687,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"51.370,58",51370.58,"7.927.701,95",7927701.95,"9.654.469,64",9654469.64,"1.726.767,69",1726767.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11687,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2698,09,01,00,3.3.90.39.00,15.452.5001-2.219,08/07/2025,30115,01853,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"395.863,29",395863.29,"8.323.565,24",8323565.24,"23.590.029,64",23590029.64,"15.266.464,40",15266464.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01853,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2698,09,01,00,3.3.90.39.00,15.452.5001-2.219,11/07/2025,30150,08758,LESTER INFRAESTRUTURA LTDA,65035,"500.117,10",500117.1,"8.823.682,34",8823682.34,"23.590.029,64",23590029.64,"14.766.347,30",14766347.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08758,65035,LESTER INFRAESTRUTURA LTDA
2025,2699,09,01,00,3.3.90.39.00,15.452.5001-2.219,19/08/2025,30539,08758,LESTER INFRAESTRUTURA LTDA,65035,"284.266,26",284266.26,"9.107.948,60",9107948.6,"25.190.029,64",25190029.64,"16.082.081,04",16082081.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08758,65035,LESTER INFRAESTRUTURA LTDA
2025,2699,09,01,00,3.3.90.39.00,15.452.5001-2.219,19/09/2025,30914,13932,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"738.298,51",738298.51,"9.846.247,11",9846247.11,"25.190.029,64",25190029.64,"15.343.782,53",15343782.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13932,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2025,2699,09,01,00,3.3.90.39.00,15.452.5001-2.219,19/09/2025,30915,13933,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"570.461,18",570461.18,"10.416.708,29",10416708.29,"25.190.029,64",25190029.64,"14.773.321,35",14773321.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13933,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2699,09,01,00,3.3.90.39.00,15.452.5001-2.219,01/10/2025,31012,13933,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"597.858,80",597858.8,"11.014.567,09",11014567.09,"25.190.029,64",25190029.64,"14.175.462,55",14175462.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13933,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2699,09,01,00,3.3.90.39.00,15.452.5001-2.219,01/10/2025,31015,13932,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"601.462,20",601462.2,"11.616.029,29",11616029.29,"25.190.029,64",25190029.64,"13.574.000,35",13574000.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13932,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2025,2699,09,01,00,3.3.90.39.00,15.452.5001-2.219,10/10/2025,31098,08758,LESTER INFRAESTRUTURA LTDA,65035,"79.482,04",79482.04,"11.695.511,33",11695511.33,"25.190.029,64",25190029.64,"13.494.518,31",13494518.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08758,65035,LESTER INFRAESTRUTURA LTDA
2025,2699,09,01,00,3.3.90.39.00,15.452.5001-2.219,19/11/2025,31451,08758,LESTER INFRAESTRUTURA LTDA,65035,"124.750,41",124750.41,"11.820.261,74",11820261.74,"23.190.029,64",23190029.64,"11.369.767,90",11369767.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08758,65035,LESTER INFRAESTRUTURA LTDA
2025,2699,09,01,00,3.3.90.39.00,15.452.5001-2.219,05/12/2025,31594,13933,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"848.015,48",848015.48,"12.668.277,22",12668277.22,"23.190.029,64",23190029.64,"10.521.752,42",10521752.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13933,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2699,09,01,00,3.3.90.39.00,15.452.5001-2.219,05/12/2025,31595,13932,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"641.781,38",641781.38,"13.310.058,60",13310058.6,"23.190.029,64",23190029.64,"9.879.971,04",9879971.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13932,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2025,2700,09,01,00,3.3.90.39.00,15.452.5001-2.219,18/12/2025,31730,17888,LESTER INFRAESTRUTURA LTDA,65035,"582.738,04",582738.04,"13.892.796,64",13892796.64,"18.914.965,28",18914965.28,"5.022.168,64",5022168.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17888,65035,LESTER INFRAESTRUTURA LTDA
2025,2700,09,01,00,3.3.90.39.00,15.452.5001-2.219,18/12/2025,31731,13933,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"800.071,36",800071.36,"14.692.868,00",14692868.0,"18.914.965,28",18914965.28,"4.222.097,28",4222097.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13933,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/01/2025,12822,00024,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"3.009.139,86",3009139.86,"23.894.578,18",23894578.18,"20.885.438,32",20885438.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00024,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/01/2025,12822,00024,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"5.509.139,86",5509139.86,"23.894.578,18",23894578.18,"18.385.438,32",18385438.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00024,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/01/2025,12822,00024,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.369.242,40",1369242.4,"6.878.382,26",6878382.26,"23.894.578,18",23894578.18,"17.016.195,92",17016195.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00024,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/01/2025,12822,00024,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"9.378.382,26",9378382.26,"23.894.578,18",23894578.18,"14.516.195,92",14516195.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00024,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/01/2025,00013,00039,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.050.000,00",1050000.0,"10.428.382,26",10428382.26,"23.894.578,18",23894578.18,"13.466.195,92",13466195.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00039,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/01/2025,00012,00037,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"2.100.000,00",2100000.0,"12.528.382,26",12528382.26,"23.894.578,18",23894578.18,"11.366.195,92",11366195.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00037,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/01/2025,12823,00095,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"700.000,00",700000.0,"13.228.382,26",13228382.26,"23.894.578,18",23894578.18,"10.666.195,92",10666195.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00095,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/01/2025,12822,00097,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.100.000,00",2100000.0,"15.328.382,26",15328382.26,"23.894.578,18",23894578.18,"8.566.195,92",8566195.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00097,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/01/2025,00029,00253,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"363.388,69",363388.69,"15.691.770,95",15691770.95,"23.894.578,18",23894578.18,"8.202.807,23",8202807.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00253,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/01/2025,00029,00253,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.603.245,06",2603245.06,"18.295.016,01",18295016.01,"23.894.578,18",23894578.18,"5.599.562,17",5599562.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00253,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/01/2025,00029,00253,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"289.069,33",289069.33,"18.584.085,34",18584085.34,"23.894.578,18",23894578.18,"5.310.492,84",5310492.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00253,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/01/2025,00030,00257,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"2.931.231,05",2931231.05,"21.515.316,39",21515316.39,"23.894.578,18",23894578.18,"2.379.261,79",2379261.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00257,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/01/2025,00030,00257,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"22.013.277,19",22013277.19,"23.894.578,18",23894578.18,"1.881.300,99",1881300.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00257,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/01/2025,00030,00257,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"22.234.137,46",22234137.46,"23.894.578,18",23894578.18,"1.660.440,72",1660440.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00257,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/01/2025,00030,00257,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"22.612.137,46",22612137.46,"23.894.578,18",23894578.18,"1.282.440,72",1282440.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00257,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/01/2025,00030,00257,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"22.696.137,46",22696137.46,"23.894.578,18",23894578.18,"1.198.440,72",1198440.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00257,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/01/2025,00029,00253,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"22.702.398,16",22702398.16,"23.894.578,18",23894578.18,"1.192.180,02",1192180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00253,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2703,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/01/2025,00029,00253,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"22.703.709,32",22703709.32,"23.894.578,18",23894578.18,"1.190.868,86",1190868.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00253,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2704,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/01/2025,00030,00257,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"564.695,11",564695.11,"23.268.404,43",23268404.43,"23.894.578,18",23894578.18,"626.173,75",626173.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00257,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2704,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/01/2025,00030,00257,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"626.173,75",626173.75,"23.894.578,18",23894578.18,"23.894.578,18",23894578.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00257,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2704,18,01,00,3.3.50.39.00,10.302.1001-2.093,29/01/2025,00922,02548,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"245.323,32",245323.32,"24.139.901,50",24139901.5,"49.349.668,92",49349668.92,"25.209.767,42",25209767.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02548,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2704,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2025,00984,02847,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"155.883,77",155883.77,"24.295.785,27",24295785.27,"49.349.668,92",49349668.92,"25.053.883,65",25053883.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02847,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2704,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/02/2025,12857,02885,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"24.756.649,02",24756649.02,"49.349.668,92",49349668.92,"24.593.019,90",24593019.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02885,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2704,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/02/2025,12856,02844,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"276.518,25",276518.25,"25.033.167,27",25033167.27,"49.349.668,92",49349668.92,"24.316.501,65",24316501.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02844,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2704,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/02/2025,12855,02808,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"25.494.031,02",25494031.02,"49.349.668,92",49349668.92,"23.855.637,90",23855637.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02808,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2704,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/02/2025,12854,02799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"25.954.894,77",25954894.77,"90.275.724,82",90275724.82,"64.320.830,05",64320830.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2704,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/02/2025,01406,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"18.288,02",18288.02,"25.973.182,79",25973182.79,"90.275.724,82",90275724.82,"64.302.542,03",64302542.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2704,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/02/2025,01405,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"270,00",270.0,"25.973.452,79",25973452.79,"90.275.724,82",90275724.82,"64.302.272,03",64302272.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2704,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/02/2025,12856,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"26.455.160,57",26455160.57,"90.275.724,82",90275724.82,"63.820.564,25",63820564.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2704,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/02/2025,12856,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"27.638.057,22",27638057.22,"90.275.724,82",90275724.82,"62.637.667,60",62637667.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/02/2025,12856,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"30.647.197,08",30647197.08,"90.275.724,82",90275724.82,"59.628.527,74",59628527.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/02/2025,12856,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.369.242,40",1369242.4,"32.016.439,48",32016439.48,"90.275.724,82",90275724.82,"58.259.285,34",58259285.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/02/2025,12856,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"34.516.439,48",34516439.48,"90.275.724,82",90275724.82,"55.759.285,34",55759285.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/02/2025,12856,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"37.016.439,48",37016439.48,"90.275.724,82",90275724.82,"53.259.285,34",53259285.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,12864,02844,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"276.518,25",276518.25,"37.292.957,73",37292957.73,"90.275.724,82",90275724.82,"52.982.767,09",52982767.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02844,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,01861,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.144,01",9144.01,"37.302.101,74",37302101.74,"90.275.724,82",90275724.82,"52.973.623,08",52973623.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,01846,02476,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"37.522.962,01",37522962.01,"90.275.724,82",90275724.82,"52.752.762,81",52752762.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02476,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,01939,04413,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"1.000.000,00",1000000.0,"38.522.962,01",38522962.01,"90.275.724,82",90275724.82,"51.752.762,81",51752762.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04413,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,12863,02885,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"38.983.825,76",38983825.76,"90.275.724,82",90275724.82,"51.291.899,06",51291899.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02885,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,12862,03118,AGINDO JUNTOS GERAMOS +,47132,"238.812,51",238812.51,"39.222.638,27",39222638.27,"90.275.724,82",90275724.82,"51.053.086,55",51053086.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03118,47132,AGINDO JUNTOS GERAMOS +
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,12869,03118,AGINDO JUNTOS GERAMOS +,47132,"364.000,00",364000.0,"39.586.638,27",39586638.27,"90.275.724,82",90275724.82,"50.689.086,55",50689086.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03118,47132,AGINDO JUNTOS GERAMOS +
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,12868,03115,AGINDO JUNTOS GERAMOS +,47132,"261.566,26",261566.26,"39.848.204,53",39848204.53,"90.275.724,82",90275724.82,"50.427.520,29",50427520.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03115,47132,AGINDO JUNTOS GERAMOS +
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,01846,02476,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"39.932.204,53",39932204.53,"90.275.724,82",90275724.82,"50.343.520,29",50343520.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02476,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,01940,04412,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.000.050,00",1000050.0,"40.932.254,53",40932254.53,"90.275.724,82",90275724.82,"49.343.470,29",49343470.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04412,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,01846,02476,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"41.430.215,33",41430215.33,"90.275.724,82",90275724.82,"48.845.509,49",48845509.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02476,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,12867,03115,AGINDO JUNTOS GERAMOS +,47132,"405.600,00",405600.0,"41.835.815,33",41835815.33,"90.275.724,82",90275724.82,"48.439.909,49",48439909.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03115,47132,AGINDO JUNTOS GERAMOS +
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,12866,02808,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"42.296.679,08",42296679.08,"90.275.724,82",90275724.82,"47.979.045,74",47979045.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02808,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,01846,02476,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"42.674.679,08",42674679.08,"90.275.724,82",90275724.82,"47.601.045,74",47601045.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02476,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,12865,02799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"43.135.542,83",43135542.83,"90.275.724,82",90275724.82,"47.140.181,99",47140181.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2705,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,01861,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"289.069,33",289069.33,"43.424.612,16",43424612.16,"90.275.724,82",90275724.82,"46.851.112,66",46851112.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,01861,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"43.425.923,32",43425923.32,"90.275.724,82",90275724.82,"46.849.801,50",46849801.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,01861,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"43.432.184,02",43432184.02,"90.275.724,82",90275724.82,"46.843.540,80",46843540.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,12861,02548,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"245.323,32",245323.32,"43.677.507,34",43677507.34,"90.275.724,82",90275724.82,"46.598.217,48",46598217.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02548,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/02/2025,01861,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"363.388,69",363388.69,"44.040.896,03",44040896.03,"92.325.724,82",92325724.82,"48.284.828,79",48284828.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/02/2025,12864,02847,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"148.887,88",148887.88,"44.189.783,91",44189783.91,"94.605.943,22",94605943.22,"50.416.159,31",50416159.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02847,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/02/2025,12868,04720,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"44.191.302,11",44191302.11,"96.317.031,22",96317031.22,"52.125.729,11",52125729.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04720,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/02/2025,12888,04835,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"591.990,95",591990.95,"44.783.293,06",44783293.06,"96.317.031,22",96317031.22,"51.533.738,16",51533738.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04835,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/02/2025,12888,04835,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"159.871,01",159871.01,"44.943.164,07",44943164.07,"96.317.031,22",96317031.22,"51.373.867,15",51373867.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04835,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12887,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"47.443.164,07",47443164.07,"96.317.031,22",96317031.22,"48.873.867,15",48873867.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12888,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"48.626.060,72",48626060.72,"96.317.031,22",96317031.22,"47.690.970,50",47690970.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12886,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"51.126.060,72",51126060.72,"96.317.031,22",96317031.22,"45.190.970,50",45190970.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12882,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"51.607.768,50",51607768.5,"96.317.031,22",96317031.22,"44.709.262,72",44709262.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12885,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"54.616.908,36",54616908.36,"96.317.031,22",96317031.22,"41.700.122,86",41700122.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12883,05620,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.744.352,25",2744352.25,"57.361.260,61",57361260.61,"96.317.031,22",96317031.22,"38.955.770,61",38955770.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05620,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2706,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12883,02847,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"148.887,88",148887.88,"57.510.148,49",57510148.49,"96.317.031,22",96317031.22,"38.806.882,73",38806882.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02847,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12892,02844,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"276.518,25",276518.25,"57.786.666,74",57786666.74,"96.317.031,22",96317031.22,"38.530.364,48",38530364.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02844,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12882,02548,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"245.323,31",245323.31,"58.031.990,05",58031990.05,"96.317.031,22",96317031.22,"38.285.041,17",38285041.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02548,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12891,02885,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"58.492.853,80",58492853.8,"96.317.031,22",96317031.22,"37.824.177,42",37824177.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02885,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12883,05620,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.744.352,25",2744352.25,"61.237.206,05",61237206.05,"96.317.031,22",96317031.22,"35.079.825,17",35079825.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05620,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12889,02799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"61.698.069,80",61698069.8,"96.317.031,22",96317031.22,"34.618.961,42",34618961.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12884,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.369.242,40",1369242.4,"63.067.312,20",63067312.2,"96.317.031,22",96317031.22,"33.249.719,02",33249719.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2025,12890,02808,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"63.528.175,95",63528175.95,"101.805.735,72",101805735.72,"38.277.559,77",38277559.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02808,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,03252,02476,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"420.306,90",420306.9,"63.948.482,85",63948482.85,"101.805.735,72",101805735.72,"37.857.252,87",37857252.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02476,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,03252,02476,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"64.169.343,12",64169343.12,"101.805.735,72",101805735.72,"37.636.392,60",37636392.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02476,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,03251,02455,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"3.130,44",3130.44,"64.172.473,56",64172473.56,"101.805.735,72",101805735.72,"37.633.262,16",37633262.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02455,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,03252,02476,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"64.670.434,36",64670434.36,"101.805.735,72",101805735.72,"37.135.301,36",37135301.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02476,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,03251,02455,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"3.130,44",3130.44,"64.673.564,80",64673564.8,"101.805.735,72",101805735.72,"37.132.170,92",37132170.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02455,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,03251,02455,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"3.130,44",3130.44,"64.676.695,24",64676695.24,"101.805.735,72",101805735.72,"37.129.040,48",37129040.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02455,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,03252,02476,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"64.760.695,24",64760695.24,"101.805.735,72",101805735.72,"37.045.040,48",37045040.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02476,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/03/2025,03252,02476,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"65.138.695,24",65138695.24,"101.805.735,72",101805735.72,"36.667.040,48",36667040.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02476,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03268,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"160.772,50",160772.5,"65.299.467,74",65299467.74,"101.805.735,72",101805735.72,"36.506.267,98",36506267.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03268,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"363.388,69",363388.69,"65.662.856,43",65662856.43,"101.805.735,72",101805735.72,"36.142.879,29",36142879.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03268,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"247.546,59",247546.59,"65.910.403,02",65910403.02,"101.805.735,72",101805735.72,"35.895.332,70",35895332.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2707,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03268,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.144,01",9144.01,"65.919.547,03",65919547.03,"101.805.735,72",101805735.72,"35.886.188,69",35886188.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03268,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"65.920.858,19",65920858.19,"101.805.735,72",101805735.72,"35.884.877,53",35884877.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03268,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"65.927.118,89",65927118.89,"101.805.735,72",101805735.72,"35.878.616,83",35878616.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03268,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"7.815,94",7815.94,"65.934.934,83",65934934.83,"101.805.735,72",101805735.72,"35.870.800,89",35870800.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,12886,03118,AGINDO JUNTOS GERAMOS +,47132,"238.812,51",238812.51,"66.173.747,34",66173747.34,"101.805.735,72",101805735.72,"35.631.988,38",35631988.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03118,47132,AGINDO JUNTOS GERAMOS +
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,12885,03115,AGINDO JUNTOS GERAMOS +,47132,"261.566,26",261566.26,"66.435.313,60",66435313.6,"101.805.735,72",101805735.72,"35.370.422,12",35370422.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03115,47132,AGINDO JUNTOS GERAMOS +
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/03/2025,12893,06579,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"2.680.261,77",2680261.77,"69.115.575,37",69115575.37,"109.019.035,82",109019035.82,"39.903.460,45",39903460.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06579,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/03/2025,12894,04835,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"213.886,00",213886.0,"69.329.461,37",69329461.37,"109.019.035,82",109019035.82,"39.689.574,45",39689574.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04835,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/03/2025,04168,06604,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"66.835,88",66835.88,"69.396.297,25",69396297.25,"109.019.035,82",109019035.82,"39.622.738,57",39622738.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06604,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/03/2025,04168,06604,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.603.245,06",2603245.06,"71.999.542,31",71999542.31,"109.019.035,82",109019035.82,"37.019.493,51",37019493.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06604,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/03/2025,12895,06665,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"956.240,78",956240.78,"72.955.783,09",72955783.09,"109.019.035,82",109019035.82,"36.063.252,73",36063252.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06665,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/03/2025,12895,02476,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"2.931.231,05",2931231.05,"75.887.014,14",75887014.14,"109.019.035,82",109019035.82,"33.132.021,68",33132021.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02476,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/03/2025,12895,02476,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.974.990,27",1974990.27,"77.862.004,41",77862004.41,"109.019.035,82",109019035.82,"31.157.031,41",31157031.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02476,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/03/2025,12898,04720,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.000,00",1000.0,"77.863.004,41",77863004.41,"109.019.035,82",109019035.82,"31.156.031,41",31156031.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04720,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12919,02799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"78.323.868,16",78323868.16,"109.019.035,82",109019035.82,"30.695.167,66",30695167.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2708,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12916,02847,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"0,60",0.6,"78.323.868,76",78323868.76,"109.019.035,82",109019035.82,"30.695.167,06",30695167.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02847,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12922,03118,AGINDO JUNTOS GERAMOS +,47132,"238.812,51",238812.51,"78.562.681,27",78562681.27,"109.019.035,82",109019035.82,"30.456.354,55",30456354.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03118,47132,AGINDO JUNTOS GERAMOS +
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12921,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.258,63",2258.63,"78.564.939,90",78564939.9,"109.019.035,82",109019035.82,"30.454.095,92",30454095.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12921,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"81.574.079,76",81574079.76,"109.019.035,82",109019035.82,"27.444.956,06",27444956.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12915,03115,AGINDO JUNTOS GERAMOS +,47132,"86.420,22",86420.22,"81.660.499,98",81660499.98,"109.019.035,82",109019035.82,"27.358.535,84",27358535.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03115,47132,AGINDO JUNTOS GERAMOS +
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12921,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"84.160.499,98",84160499.98,"109.019.035,82",109019035.82,"24.858.535,84",24858535.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12921,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"84.642.207,76",84642207.76,"109.019.035,82",109019035.82,"24.376.828,06",24376828.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12920,02808,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"85.103.071,51",85103071.51,"109.019.035,82",109019035.82,"23.915.964,31",23915964.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02808,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12921,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.369.242,40",1369242.4,"86.472.313,91",86472313.91,"109.019.035,82",109019035.82,"22.546.721,91",22546721.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12921,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"88.972.313,91",88972313.91,"109.019.035,82",109019035.82,"20.046.721,91",20046721.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12921,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"90.155.210,56",90155210.56,"109.019.035,82",109019035.82,"18.863.825,26",18863825.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12917,02844,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"276.518,25",276518.25,"90.431.728,81",90431728.81,"109.019.035,82",109019035.82,"18.587.307,01",18587307.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02844,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12918,02885,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"428.096,31",428096.31,"90.859.825,12",90859825.12,"110.439.406,12",110439406.12,"19.579.581,00",19579581.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02885,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/04/2025,12918,04835,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"367.235,09",367235.09,"91.227.060,21",91227060.21,"110.439.406,12",110439406.12,"19.212.345,91",19212345.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04835,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/04/2025,06252,02847,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"148.887,88",148887.88,"91.375.948,09",91375948.09,"110.439.406,12",110439406.12,"19.063.458,03",19063458.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02847,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/04/2025,06448,02455,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"3.130,44",3130.44,"91.379.078,53",91379078.53,"110.439.406,12",110439406.12,"19.060.327,59",19060327.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02455,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/04/2025,06408,04720,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"600,00",600.0,"91.379.678,53",91379678.53,"110.439.406,12",110439406.12,"19.059.727,59",19059727.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04720,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2709,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/04/2025,06882,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"91.861.386,31",91861386.31,"110.439.406,12",110439406.12,"18.578.019,81",18578019.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2710,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/05/2025,12947,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"94.870.526,17",94870526.17,"112.637.534,12",112637534.12,"17.767.007,95",17767007.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2710,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/05/2025,12947,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"96.053.422,82",96053422.82,"112.637.534,12",112637534.12,"16.584.111,30",16584111.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2710,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/05/2025,12947,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.500.000,00",2500000.0,"98.553.422,82",98553422.82,"112.637.534,12",112637534.12,"14.084.111,30",14084111.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2710,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/05/2025,12947,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"99.035.130,60",99035130.6,"112.637.534,12",112637534.12,"13.602.403,52",13602403.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2710,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/05/2025,12952,10263,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"549.532,00",549532.0,"99.584.662,60",99584662.6,"112.637.534,12",112637534.12,"13.052.871,52",13052871.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10263,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2710,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/05/2025,12952,10263,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"549.532,00",549532.0,"100.134.194,60",100134194.6,"112.637.534,12",112637534.12,"12.503.339,52",12503339.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10263,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2710,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/05/2025,12538,03115,AGINDO JUNTOS GERAMOS +,47132,"261.566,26",261566.26,"100.395.760,86",100395760.86,"118.418.027,48",118418027.48,"18.022.266,62",18022266.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03115,47132,AGINDO JUNTOS GERAMOS +
2025,2710,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/05/2025,12560,04835,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"378.104,95",378104.95,"100.773.865,81",100773865.81,"118.418.027,48",118418027.48,"17.644.161,67",17644161.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04835,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2710,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/05/2025,09416,04720,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"100.775.384,01",100775384.01,"118.418.027,48",118418027.48,"17.642.643,47",17642643.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04720,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2710,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/05/2025,12637,02844,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"276.518,25",276518.25,"101.051.902,26",101051902.26,"118.418.027,48",118418027.48,"17.366.125,22",17366125.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02844,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2710,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/05/2025,12640,02808,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"101.512.766,01",101512766.01,"118.418.027,48",118418027.48,"16.905.261,47",16905261.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02808,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2710,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/05/2025,12639,02799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"101.973.629,76",101973629.76,"118.418.027,48",118418027.48,"16.444.397,72",16444397.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2710,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/05/2025,12638,02885,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"102.434.493,51",102434493.51,"122.297.588,51",122297588.51,"19.863.095,00",19863095.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02885,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2711,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/06/2025,29755,11783,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"102.916.201,29",102916201.29,"128.652.570,55",128652570.55,"25.736.369,26",25736369.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11783,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2711,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/06/2025,29755,11783,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.043.511,56",1043511.56,"103.959.712,85",103959712.85,"128.652.570,55",128652570.55,"24.692.857,70",24692857.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11783,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2711,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/06/2025,29755,03685,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"139.385,09",139385.09,"104.099.097,94",104099097.94,"128.652.570,55",128652570.55,"24.553.472,61",24553472.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03685,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2711,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2025,29780,02844,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"276.518,25",276518.25,"104.375.616,19",104375616.19,"128.652.570,55",128652570.55,"24.276.954,36",24276954.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02844,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2711,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2025,29781,02799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"104.836.479,94",104836479.94,"128.652.570,55",128652570.55,"23.816.090,61",23816090.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2711,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2025,29789,12833,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"124.987,50",124987.5,"104.961.467,44",104961467.44,"128.652.570,55",128652570.55,"23.691.103,11",23691103.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12833,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2711,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2025,11027,02455,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"3.130,44",3130.44,"104.964.597,88",104964597.88,"128.652.570,55",128652570.55,"23.687.972,67",23687972.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02455,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2711,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2025,29790,10263,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"549.532,00",549532.0,"105.514.129,88",105514129.88,"128.652.570,55",128652570.55,"23.138.440,67",23138440.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10263,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2711,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/06/2025,12981,12179,AGINDO JUNTOS GERAMOS +,47132,"0,02",0.02,"105.514.129,90",105514129.9,"128.652.570,55",128652570.55,"23.138.440,65",23138440.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12179,47132,AGINDO JUNTOS GERAMOS +
2025,2711,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/06/2025,12981,03118,AGINDO JUNTOS GERAMOS +,47132,"238.812,47",238812.47,"105.752.942,37",105752942.37,"128.652.570,55",128652570.55,"22.899.628,18",22899628.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03118,47132,AGINDO JUNTOS GERAMOS +
2025,2711,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2025,12984,02847,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"148.887,88",148887.88,"105.901.830,25",105901830.25,"128.765.816,77",128765816.77,"22.863.986,52",22863986.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02847,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2711,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2025,12984,02847,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"148.887,88",148887.88,"106.050.718,13",106050718.13,"128.765.816,77",128765816.77,"22.715.098,64",22715098.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02847,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2711,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/06/2025,11634,02455,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"3.130,44",3130.44,"106.053.848,57",106053848.57,"128.867.448,00",128867448.0,"22.813.599,43",22813599.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02455,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/06/2025,12994,04720,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"106.055.366,77",106055366.77,"128.867.448,00",128867448.0,"22.812.081,23",22812081.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04720,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/06/2025,29962,12177,AGINDO JUNTOS GERAMOS +,47132,"421.337,28",421337.28,"106.476.704,05",106476704.05,"128.867.448,00",128867448.0,"22.390.743,95",22390743.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12177,47132,AGINDO JUNTOS GERAMOS +
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/06/2025,29963,12179,AGINDO JUNTOS GERAMOS +,47132,"378.123,20",378123.2,"106.854.827,25",106854827.25,"128.867.448,00",128867448.0,"22.012.620,75",22012620.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12179,47132,AGINDO JUNTOS GERAMOS +
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/07/2025,30096,11783,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.258,63",2258.63,"106.857.085,88",106857085.88,"133.752.835,70",133752835.7,"26.895.749,82",26895749.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11783,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/07/2025,30095,11783,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"107.338.793,66",107338793.66,"133.752.835,70",133752835.7,"26.414.042,04",26414042.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11783,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30108,02844,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"197.452,47",197452.47,"107.536.246,13",107536246.13,"133.752.835,70",133752835.7,"26.216.589,57",26216589.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02844,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30106,13446,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"512.668,69",512668.69,"108.048.914,82",108048914.82,"133.752.835,70",133752835.7,"25.703.920,88",25703920.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13446,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30111,12833,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"24.997,50",24997.5,"108.073.912,32",108073912.32,"133.752.835,70",133752835.7,"25.678.923,38",25678923.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12833,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30107,02808,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"460.863,75",460863.75,"108.534.776,07",108534776.07,"133.752.835,70",133752835.7,"25.218.059,63",25218059.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02808,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30106,02885,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"474.836,35",474836.35,"109.009.612,42",109009612.42,"133.752.835,70",133752835.7,"24.743.223,28",24743223.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02885,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30107,12824,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"13.972,60",13972.6,"109.023.585,02",109023585.02,"133.752.835,70",133752835.7,"24.729.250,68",24729250.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12824,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30110,02847,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"148.887,88",148887.88,"109.172.472,90",109172472.9,"133.752.835,70",133752835.7,"24.580.362,80",24580362.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02847,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30103,10263,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"549.532,00",549532.0,"109.722.004,90",109722004.9,"133.752.835,70",133752835.7,"24.030.830,80",24030830.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10263,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30107,12824,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"512.668,69",512668.69,"110.234.673,59",110234673.59,"133.752.835,70",133752835.7,"23.518.162,11",23518162.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12824,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2712,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30109,02799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"378.594,56",378594.56,"110.613.268,15",110613268.15,"133.752.835,70",133752835.7,"23.139.567,55",23139567.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2713,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/07/2025,30149,12179,AGINDO JUNTOS GERAMOS +,47132,"378.123,20",378123.2,"110.991.391,35",110991391.35,"133.752.835,70",133752835.7,"22.761.444,35",22761444.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12179,47132,AGINDO JUNTOS GERAMOS +
2025,2713,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/07/2025,30148,12177,AGINDO JUNTOS GERAMOS +,47132,"421.337,28",421337.28,"111.412.728,63",111412728.63,"133.752.835,70",133752835.7,"22.340.107,07",22340107.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12177,47132,AGINDO JUNTOS GERAMOS +
2025,2713,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/07/2025,30165,04593,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"188.500,00",188500.0,"111.601.228,63",111601228.63,"133.752.835,70",133752835.7,"22.151.607,07",22151607.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04593,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2713,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/07/2025,13707,02455,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"3.130,44",3130.44,"111.604.359,07",111604359.07,"133.752.835,70",133752835.7,"22.148.476,63",22148476.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02455,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2713,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/07/2025,30203,15731,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"2.997.032,64",2997032.64,"114.601.391,71",114601391.71,"133.752.835,70",133752835.7,"19.151.443,99",19151443.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15731,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2713,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2025,30242,04720,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"114.602.909,91",114602909.91,"134.297.769,13",134297769.13,"19.694.859,22",19694859.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04720,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2713,18,01,00,3.3.50.39.00,10.302.1001-2.093,31/07/2025,30389,02847,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"148.887,88",148887.88,"114.751.797,79",114751797.79,"138.942.965,38",138942965.38,"24.191.167,59",24191167.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02847,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2713,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/08/2025,30405,11783,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"115.233.505,57",115233505.57,"138.942.965,38",138942965.38,"23.709.459,81",23709459.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11783,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2713,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13043,04593,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"188.500,00",188500.0,"115.422.005,57",115422005.57,"138.942.965,38",138942965.38,"23.520.959,81",23520959.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04593,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2713,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13042,13446,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"512.668,69",512668.69,"115.934.674,26",115934674.26,"138.942.965,38",138942965.38,"23.008.291,12",23008291.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13446,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2713,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13041,12824,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"512.668,69",512668.69,"116.447.342,95",116447342.95,"138.942.965,38",138942965.38,"22.495.622,43",22495622.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12824,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2713,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13041,15731,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"136.196,78",136196.78,"116.583.539,73",116583539.73,"138.942.965,38",138942965.38,"22.359.425,65",22359425.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15731,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,2713,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13042,12833,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"25.027,50",25027.5,"116.608.567,23",116608567.23,"138.942.965,38",138942965.38,"22.334.398,15",22334398.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12833,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13044,12177,AGINDO JUNTOS GERAMOS +,47132,"295.678,18",295678.18,"116.904.245,41",116904245.41,"138.942.965,38",138942965.38,"22.038.719,97",22038719.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12177,47132,AGINDO JUNTOS GERAMOS +
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13043,12179,AGINDO JUNTOS GERAMOS +,47132,"258.508,32",258508.32,"117.162.753,73",117162753.73,"138.942.965,38",138942965.38,"21.780.211,65",21780211.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12179,47132,AGINDO JUNTOS GERAMOS +
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2025,13042,12833,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"-25.027,50",-25027.5,"117.137.726,23",117137726.23,"138.400.178,27",138400178.27,"21.262.452,04",21262452.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12833,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2025,30111,12833,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"-24.997,50",-24997.5,"117.112.728,73",117112728.73,"138.400.178,27",138400178.27,"21.287.449,54",21287449.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12833,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2025,29789,12833,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"-124.987,50",-124987.5,"116.987.741,23",116987741.23,"138.942.965,38",138942965.38,"21.955.224,15",21955224.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12833,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2025,16012,06665,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.000,00",1000.0,"116.988.741,23",116988741.23,"138.942.965,38",138942965.38,"21.954.224,15",21954224.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06665,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2025,16012,14938,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"28.294,58",28294.58,"117.017.035,81",117017035.81,"138.942.965,38",138942965.38,"21.925.929,57",21925929.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14938,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/08/2025,16036,02455,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"3.130,44",3130.44,"117.020.166,25",117020166.25,"138.942.965,38",138942965.38,"21.922.799,13",21922799.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02455,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/08/2025,30549,08733,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"255.410,02",255410.02,"117.275.576,27",117275576.27,"138.942.965,38",138942965.38,"21.667.389,11",21667389.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08733,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/08/2025,30549,08733,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"289.069,33",289069.33,"117.564.645,60",117564645.6,"138.942.965,38",138942965.38,"21.378.319,78",21378319.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08733,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/08/2025,30549,08733,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"363.388,69",363388.69,"117.928.034,29",117928034.29,"138.942.965,38",138942965.38,"21.014.931,09",21014931.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08733,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/08/2025,30549,08733,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"363.388,69",363388.69,"118.291.422,98",118291422.98,"138.942.965,38",138942965.38,"20.651.542,40",20651542.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08733,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/08/2025,30569,04720,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"118.292.941,18",118292941.18,"138.942.965,38",138942965.38,"20.650.024,20",20650024.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04720,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2714,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/08/2025,30645,11783,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"963.415,56",963415.56,"119.256.356,74",119256356.74,"138.942.965,38",138942965.38,"19.686.608,64",19686608.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11783,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/08/2025,30645,11783,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"119.738.064,52",119738064.52,"138.942.965,38",138942965.38,"19.204.900,86",19204900.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11783,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/08/2025,30645,11783,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"120.920.961,17",120920961.17,"138.942.965,38",138942965.38,"18.022.004,21",18022004.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11783,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/09/2025,30731,11783,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"43.496,22",43496.22,"120.964.457,39",120964457.39,"138.942.965,38",138942965.38,"17.978.507,99",17978507.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11783,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/09/2025,30731,11783,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"78.513,54",78513.54,"121.042.970,93",121042970.93,"138.942.965,38",138942965.38,"17.899.994,45",17899994.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11783,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,19096,02455,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"3.130,44",3130.44,"121.046.101,37",121046101.37,"138.942.965,38",138942965.38,"17.896.864,01",17896864.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02455,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30773,02847,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"148.887,88",148887.88,"121.194.989,25",121194989.25,"138.942.965,38",138942965.38,"17.747.976,13",17747976.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02847,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30774,12179,AGINDO JUNTOS GERAMOS +,47132,"236.360,08",236360.08,"121.431.349,33",121431349.33,"138.942.965,38",138942965.38,"17.511.616,05",17511616.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12179,47132,AGINDO JUNTOS GERAMOS +
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30775,03115,AGINDO JUNTOS GERAMOS +,47132,"175.146,02",175146.02,"121.606.495,35",121606495.35,"138.942.965,38",138942965.38,"17.336.470,03",17336470.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03115,47132,AGINDO JUNTOS GERAMOS +
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30775,12177,AGINDO JUNTOS GERAMOS +,47132,"117.612,87",117612.87,"121.724.108,22",121724108.22,"138.942.965,38",138942965.38,"17.218.857,16",17218857.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12177,47132,AGINDO JUNTOS GERAMOS +
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30781,19007,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"179.449,20",179449.2,"121.903.557,42",121903557.42,"138.942.965,38",138942965.38,"17.039.407,96",17039407.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19007,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30777,04593,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"188.500,00",188500.0,"122.092.057,42",122092057.42,"138.942.965,38",138942965.38,"16.850.907,96",16850907.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04593,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30782,06604,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.155,51",1155.51,"122.093.212,93",122093212.93,"138.942.965,38",138942965.38,"16.849.752,45",16849752.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06604,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30782,06604,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"122.099.473,63",122099473.63,"138.942.965,38",138942965.38,"16.843.491,75",16843491.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06604,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30782,06604,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"363.388,69",363388.69,"122.462.862,32",122462862.32,"138.942.965,38",138942965.38,"16.480.103,06",16480103.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06604,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30782,06604,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"289.069,33",289069.33,"122.751.931,65",122751931.65,"138.942.965,38",138942965.38,"16.191.033,73",16191033.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06604,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30782,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"155,65",155.65,"122.752.087,30",122752087.3,"138.942.965,38",138942965.38,"16.190.878,08",16190878.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30782,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.144,01",9144.01,"122.761.231,31",122761231.31,"138.942.965,38",138942965.38,"16.181.734,07",16181734.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30782,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"122.762.542,47",122762542.47,"138.942.965,38",138942965.38,"16.180.422,91",16180422.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2715,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30782,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"122.768.803,17",122768803.17,"138.942.965,38",138942965.38,"16.174.162,21",16174162.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30782,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.144,01",9144.01,"122.777.947,18",122777947.18,"138.942.965,38",138942965.38,"16.165.018,20",16165018.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2025,18281,14938,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"122.861.947,18",122861947.18,"138.942.965,38",138942965.38,"16.081.018,20",16081018.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14938,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2025,18281,14938,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"123.239.947,18",123239947.18,"138.942.965,38",138942965.38,"15.703.018,20",15703018.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14938,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2025,18281,14938,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"123.460.807,45",123460807.45,"138.942.965,38",138942965.38,"15.482.157,93",15482157.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14938,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2025,18281,14938,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"123.958.768,25",123958768.25,"138.942.965,38",138942965.38,"14.984.197,13",14984197.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14938,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2025,30895,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.603.245,06",2603245.06,"126.562.013,31",126562013.31,"138.942.965,38",138942965.38,"12.380.952,07",12380952.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/09/2025,30958,04720,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"126.563.531,51",126563531.51,"138.942.965,38",138942965.38,"12.379.433,87",12379433.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04720,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/09/2025,30997,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.368,06",1368.06,"126.564.899,57",126564899.57,"138.828.445,00",138828445.0,"12.263.545,43",12263545.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/09/2025,30997,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"289.069,33",289069.33,"126.853.968,90",126853968.9,"138.828.445,00",138828445.0,"11.974.476,10",11974476.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/09/2025,30997,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"363.388,69",363388.69,"127.217.357,59",127217357.59,"138.828.445,00",138828445.0,"11.611.087,41",11611087.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/09/2025,30997,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.587,63",2587.63,"127.219.945,22",127219945.22,"138.842.697,54",138842697.54,"11.622.752,32",11622752.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31048,12177,AGINDO JUNTOS GERAMOS +,47132,"26.947,17",26947.17,"127.246.892,39",127246892.39,"138.842.697,54",138842697.54,"11.595.805,15",11595805.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12177,47132,AGINDO JUNTOS GERAMOS +
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31048,13986,AGINDO JUNTOS GERAMOS +,47132,"101.631,23",101631.23,"127.348.523,62",127348523.62,"138.842.697,54",138842697.54,"11.494.173,92",11494173.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13986,47132,AGINDO JUNTOS GERAMOS +
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31049,12179,AGINDO JUNTOS GERAMOS +,47132,"141.762,83",141762.83,"127.490.286,45",127490286.45,"138.842.697,54",138842697.54,"11.352.411,09",11352411.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12179,47132,AGINDO JUNTOS GERAMOS +
2025,2716,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31050,02847,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"148.887,88",148887.88,"127.639.174,33",127639174.33,"138.842.697,54",138842697.54,"11.203.523,21",11203523.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02847,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31045,02844,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"51.266,87",51266.87,"127.690.441,20",127690441.2,"138.842.697,54",138842697.54,"11.152.256,34",11152256.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02844,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31045,02844,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"27.798,91",27798.91,"127.718.240,11",127718240.11,"138.842.697,54",138842697.54,"11.124.457,43",11124457.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02844,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31046,12824,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"512.668,69",512668.69,"128.230.908,80",128230908.8,"138.842.697,54",138842697.54,"10.611.788,74",10611788.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12824,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31046,12824,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"512.668,69",512668.69,"128.743.577,49",128743577.49,"138.842.697,54",138842697.54,"10.099.120,05",10099120.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12824,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31047,13446,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"512.668,69",512668.69,"129.256.246,18",129256246.18,"138.842.697,54",138842697.54,"9.586.451,36",9586451.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13446,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31047,13446,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"512.668,69",512668.69,"129.768.914,87",129768914.87,"138.842.697,54",138842697.54,"9.073.782,67",9073782.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13446,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31048,16496,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"512.668,69",512668.69,"130.281.583,56",130281583.56,"138.842.697,54",138842697.54,"8.561.113,98",8561113.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16496,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31048,16496,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"512.668,69",512668.69,"130.794.252,25",130794252.25,"138.942.965,38",138942965.38,"8.148.713,13",8148713.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16496,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/10/2025,20079,11783,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"532.289,78",532289.78,"131.326.542,03",131326542.03,"138.942.965,38",138942965.38,"7.616.423,35",7616423.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11783,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/10/2025,20079,21380,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"217.054,21",217054.21,"131.543.596,24",131543596.24,"138.942.965,38",138942965.38,"7.399.369,14",7399369.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21380,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/10/2025,31064,04593,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"188.500,00",188500.0,"131.732.096,24",131732096.24,"138.942.965,38",138942965.38,"7.210.869,14",7210869.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04593,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,31098,02455,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"3.130,39",3130.39,"131.735.226,63",131735226.63,"138.942.965,38",138942965.38,"7.207.738,75",7207738.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02455,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,31111,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"131.736.537,79",131736537.79,"138.942.965,38",138942965.38,"7.206.427,59",7206427.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,31111,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"131.742.798,49",131742798.49,"138.942.965,38",138942965.38,"7.200.166,89",7200166.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,31111,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.144,01",9144.01,"131.751.942,50",131751942.5,"138.942.965,38",138942965.38,"7.191.022,88",7191022.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,20829,14938,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"255,52",255.52,"131.752.198,02",131752198.02,"138.942.965,38",138942965.38,"7.190.767,36",7190767.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14938,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/10/2025,31123,12179,AGINDO JUNTOS GERAMOS +,47132,"378.122,91",378122.91,"132.130.320,93",132130320.93,"138.942.965,38",138942965.38,"6.812.644,45",6812644.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12179,47132,AGINDO JUNTOS GERAMOS +
2025,2717,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/10/2025,31124,12177,AGINDO JUNTOS GERAMOS +,47132,"421.337,29",421337.29,"132.551.658,22",132551658.22,"138.942.965,38",138942965.38,"6.391.307,16",6391307.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12177,47132,AGINDO JUNTOS GERAMOS +
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/10/2025,31174,06604,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"693,06",693.06,"132.552.351,28",132552351.28,"138.942.965,38",138942965.38,"6.390.614,10",6390614.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06604,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/10/2025,31174,06604,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"675,00",675.0,"132.553.026,28",132553026.28,"138.942.965,38",138942965.38,"6.389.939,10",6389939.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06604,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/10/2025,31174,17435,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"273.407,38",273407.38,"132.826.433,66",132826433.66,"138.942.965,38",138942965.38,"6.116.531,72",6116531.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17435,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/10/2025,31175,04720,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"132.827.951,86",132827951.86,"138.942.965,38",138942965.38,"6.115.013,52",6115013.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04720,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/11/2025,31343,02847,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"148.887,88",148887.88,"132.976.839,74",132976839.74,"138.942.965,38",138942965.38,"5.966.125,64",5966125.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02847,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/11/2025,31362,04593,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"188.500,00",188500.0,"133.165.339,74",133165339.74,"138.942.965,38",138942965.38,"5.777.625,64",5777625.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04593,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/11/2025,31377,12177,AGINDO JUNTOS GERAMOS +,47132,"328.360,96",328360.96,"133.493.700,70",133493700.7,"138.942.965,38",138942965.38,"5.449.264,68",5449264.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12177,47132,AGINDO JUNTOS GERAMOS +
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/11/2025,31377,22264,AGINDO JUNTOS GERAMOS +,47132,"11.677,20",11677.2,"133.505.377,90",133505377.9,"138.942.965,38",138942965.38,"5.437.587,48",5437587.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22264,47132,AGINDO JUNTOS GERAMOS +
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/11/2025,31378,12824,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"512.668,69",512668.69,"134.018.046,59",134018046.59,"138.942.965,38",138942965.38,"4.924.918,79",4924918.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12824,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/11/2025,31379,13446,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"512.668,69",512668.69,"134.530.715,28",134530715.28,"138.942.965,38",138942965.38,"4.412.250,10",4412250.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13446,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/11/2025,31380,02799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"82.269,19",82269.19,"134.612.984,47",134612984.47,"138.942.965,38",138942965.38,"4.329.980,91",4329980.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/11/2025,31380,16496,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"71.983,63",71983.63,"134.684.968,10",134684968.1,"138.942.965,38",138942965.38,"4.257.997,28",4257997.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16496,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,31406,19007,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"538.349,71",538349.71,"135.223.317,81",135223317.81,"138.942.965,38",138942965.38,"3.719.647,57",3719647.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19007,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,31407,17437,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"0,17",0.17,"135.223.317,98",135223317.98,"138.942.965,38",138942965.38,"3.719.647,40",3719647.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17437,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2718,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,31408,17437,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"317.065,03",317065.03,"135.540.383,01",135540383.01,"138.942.965,38",138942965.38,"3.402.582,37",3402582.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17437,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/11/2025,23446,04720,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"135.541.901,21",135541901.21,"138.942.965,38",138942965.38,"3.401.064,17",3401064.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04720,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/11/2025,31442,12179,AGINDO JUNTOS GERAMOS +,47132,"75.949,44",75949.44,"135.617.850,65",135617850.65,"138.942.965,38",138942965.38,"3.325.114,73",3325114.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12179,47132,AGINDO JUNTOS GERAMOS +
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/11/2025,31442,13636,AGINDO JUNTOS GERAMOS +,47132,"113.246,22",113246.22,"135.731.096,87",135731096.87,"138.942.965,38",138942965.38,"3.211.868,51",3211868.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13636,47132,AGINDO JUNTOS GERAMOS +
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31675,04593,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"188.500,00",188500.0,"135.919.596,87",135919596.87,"139.203.254,96",139203254.96,"3.283.658,09",3283658.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04593,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31699,25681,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"77.041,02",77041.02,"135.996.637,89",135996637.89,"139.203.254,96",139203254.96,"3.206.617,07",3206617.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25681,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31699,25681,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"118.646,40",118646.4,"136.115.284,29",136115284.29,"139.203.254,96",139203254.96,"3.087.970,67",3087970.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25681,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31699,25681,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"64.602,16",64602.16,"136.179.886,45",136179886.45,"139.203.254,96",139203254.96,"3.023.368,51",3023368.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25681,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/12/2025,31704,22265,AGINDO JUNTOS GERAMOS +,47132,"88.590,64",88590.64,"136.268.477,09",136268477.09,"139.203.254,96",139203254.96,"2.934.777,87",2934777.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22265,47132,AGINDO JUNTOS GERAMOS +
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/12/2025,31705,11783,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"7.280,30",7280.3,"136.275.757,39",136275757.39,"142.165.510,04",142165510.04,"5.889.752,65",5889752.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11783,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31734,04412,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"49.950,00",49950.0,"136.325.707,39",136325707.39,"142.165.510,04",142165510.04,"5.839.802,65",5839802.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04412,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31736,02674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"258.870,13",258870.13,"136.584.577,52",136584577.52,"142.165.510,04",142165510.04,"5.580.932,52",5580932.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31736,06604,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"244.474,32",244474.32,"136.829.051,84",136829051.84,"142.165.510,04",142165510.04,"5.336.458,20",5336458.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06604,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31736,08733,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"30.199,20",30199.2,"136.859.251,04",136859251.04,"142.165.510,04",142165510.04,"5.306.259,00",5306259.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08733,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31736,08733,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"118.914,37",118914.37,"136.978.165,41",136978165.41,"142.165.510,04",142165510.04,"5.187.344,63",5187344.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08733,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31737,25856,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.105.862,48",2105862.48,"139.084.027,89",139084027.89,"142.165.510,04",142165510.04,"3.081.482,15",3081482.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25856,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31737,25856,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.369.242,40",1369242.4,"140.453.270,29",140453270.29,"142.165.510,04",142165510.04,"1.712.239,75",1712239.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25856,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2719,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31737,25856,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"377.361,70",377361.7,"140.830.631,99",140830631.99,"142.165.510,04",142165510.04,"1.334.878,05",1334878.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25856,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2720,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31737,25856,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"422.236,59",422236.59,"141.252.868,58",141252868.58,"142.165.510,04",142165510.04,"912.641,46",912641.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25856,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2720,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31737,25856,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"361.591,43",361591.43,"141.614.460,01",141614460.01,"142.165.510,04",142165510.04,"551.050,03",551050.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25856,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2720,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/12/2025,31782,04720,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"141.615.978,21",141615978.21,"142.165.510,04",142165510.04,"549.531,83",549531.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04720,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2720,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/12/2025,31783,17437,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"549.531,83",549531.83,"142.165.510,04",142165510.04,"142.165.510,04",142165510.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17437,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,2720,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/12/2025,31838,26119,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.600.000,00",1600000.0,"143.765.510,04",143765510.04,"143.765.510,04",143765510.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26119,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,2720,18,01,00,3.3.50.39.00,10.302.1001-2.093,29/12/2025,25915,26379,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"780.000,00",780000.0,"144.545.510,04",144545510.04,"144.545.510,04",144545510.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26379,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,2721,10,04,00,3.3.90.39.00,12.361.2001-2.015,21/02/2025,12875,02931,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.839,55",32839.55,"32.839,55",32839.55,"320.734,00",320734.0,"287.894,45",287894.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02931,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,2721,10,04,00,3.3.90.39.00,12.361.2001-2.015,21/03/2025,12900,02931,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.839,55",32839.55,"65.679,10",65679.1,"320.734,00",320734.0,"255.054,90",255054.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02931,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,2721,10,04,00,3.3.90.39.00,12.361.2001-2.015,06/06/2025,29800,02931,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.978,70",32978.7,"98.657,80",98657.8,"320.734,00",320734.0,"222.076,20",222076.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02931,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,2721,10,04,00,3.3.90.39.00,12.361.2001-2.015,18/06/2025,29900,02931,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.978,70",32978.7,"131.636,50",131636.5,"320.734,00",320734.0,"189.097,50",189097.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02931,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,2721,10,04,00,3.3.90.39.00,12.361.2001-2.015,11/07/2025,30133,02931,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.978,70",32978.7,"164.615,20",164615.2,"320.734,00",320734.0,"156.118,80",156118.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02931,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,2721,10,04,00,3.3.90.39.00,12.361.2001-2.015,22/08/2025,30577,02931,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.978,70",32978.7,"197.593,90",197593.9,"320.734,00",320734.0,"123.140,10",123140.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02931,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,2721,10,04,00,3.3.90.39.00,12.361.2001-2.015,19/09/2025,30869,02931,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.978,70",32978.7,"230.572,60",230572.6,"320.734,00",320734.0,"90.161,40",90161.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02931,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,2721,10,04,00,3.3.90.39.00,12.361.2001-2.015,17/10/2025,31143,02931,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"32.978,70",32978.7,"263.551,30",263551.3,"320.734,00",320734.0,"57.182,70",57182.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02931,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,2721,10,04,00,3.3.90.39.00,12.361.2001-2.015,05/12/2025,31604,02931,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"24.204,00",24204.0,"287.755,30",287755.3,"320.734,00",320734.0,"32.978,70",32978.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02931,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2025,2724,08,01,00,3.3.90.30.00,08.245.4004-2.177,19/09/2025,30905,20770,ENEIDA VALERIA DA SILVA AITH,31276,"766,06",766.06,"766,06",766.06,"766,06",766.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20770,31276,ENEIDA VALERIA DA SILVA AITH
2025,2725,19,01,00,3.3.90.30.00,06.183.8002-2.194,13/01/2025,12823,00226,EDSON JORGE GONCALVES-008011,47126,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00226,47126,EDSON JORGE GONCALVES-008011
2025,2725,19,01,00,3.3.90.30.00,06.183.8002-2.194,06/03/2025,12869,04760,EDSON JORGE GONCALVES-008011,47126,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04760,47126,EDSON JORGE GONCALVES-008011
2025,2725,19,01,00,3.3.90.30.00,06.183.8002-2.194,01/04/2025,12894,06685,EDSON JORGE GONCALVES-008011,47126,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06685,47126,EDSON JORGE GONCALVES-008011
2025,2725,19,01,00,3.3.90.30.00,06.183.8002-2.194,05/05/2025,12943,10264,EDSON JORGE GONCALVES-008011,47126,"1.000,00",1000.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10264,47126,EDSON JORGE GONCALVES-008011
2025,2725,19,01,00,3.3.90.30.00,06.183.8002-2.194,02/06/2025,29613,12014,EDSON JORGE GONCALVES-008011,47126,"1.000,00",1000.0,"3.000,00",3000.0,"3.000,00",3000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12014,47126,EDSON JORGE GONCALVES-008011
2025,2725,19,01,00,3.3.90.30.00,06.183.8002-2.194,01/07/2025,30000,14304,EDSON JORGE GONCALVES-008011,47126,"1.000,00",1000.0,"4.000,00",4000.0,"4.000,00",4000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14304,47126,EDSON JORGE GONCALVES-008011
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.532,85",-2532.85,"-2.532,85",-2532.85,"11.537.535,11",11537535.11,"11.540.067,96",11540067.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-199.315,37",-199315.37,"-201.848,22",-201848.22,"11.537.535,11",11537535.11,"11.739.383,33",11739383.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.480,02",-1480.02,"-203.328,24",-203328.24,"11.537.535,11",11537535.11,"11.740.863,35",11740863.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.118,55",-6118.55,"-209.446,79",-209446.79,"11.537.535,11",11537535.11,"11.746.981,90",11746981.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-75.890,10",-75890.1,"-285.336,89",-285336.89,"11.537.535,11",11537535.11,"11.822.872,00",11822872.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.506,13",-1506.13,"-286.843,02",-286843.02,"11.537.535,11",11537535.11,"11.824.378,13",11824378.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-14.334,67",-14334.67,"-301.177,69",-301177.69,"11.537.535,11",11537535.11,"11.838.712,80",11838712.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-28.354,99",-28354.99,"-329.532,68",-329532.68,"11.537.535,11",11537535.11,"11.867.067,79",11867067.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00085,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.480,02",1480.02,"-328.052,66",-328052.66,"11.537.535,11",11537535.11,"11.865.587,77",11865587.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.532,85",2532.85,"-325.519,81",-325519.81,"11.537.535,11",11537535.11,"11.863.054,92",11863054.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00085,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"199.315,37",199315.37,"-126.204,44",-126204.44,"11.537.535,11",11537535.11,"11.663.739,55",11663739.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00085,00666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.334,67",14334.67,"-111.869,77",-111869.77,"11.537.535,11",11537535.11,"11.649.404,88",11649404.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,13",1506.13,"-110.363,64",-110363.64,"11.537.535,11",11537535.11,"11.647.898,75",11647898.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.480,02",1480.02,"-108.883,62",-108883.62,"11.537.535,11",11537535.11,"11.646.418,73",11646418.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.118,55",6118.55,"-102.765,07",-102765.07,"11.537.535,11",11537535.11,"11.640.300,18",11640300.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.890,10",75890.1,"-26.874,97",-26874.97,"11.537.535,11",11537535.11,"11.564.410,08",11564410.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00085,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.354,99",28354.99,"1.480,02",1480.02,"11.537.535,11",11537535.11,"11.536.055,09",11536055.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"199.315,37",199315.37,"200.795,39",200795.39,"11.537.535,11",11537535.11,"11.336.739,72",11336739.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00085,00666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,13",1506.13,"202.301,52",202301.52,"11.537.535,11",11537535.11,"11.335.233,59",11335233.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00085,00667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.532,85",2532.85,"204.834,37",204834.37,"11.537.535,11",11537535.11,"11.332.700,74",11332700.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2727,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.334,67",14334.67,"219.169,04",219169.04,"11.537.535,11",11537535.11,"11.318.366,07",11318366.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00085,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.118,55",6118.55,"225.287,59",225287.59,"11.537.535,11",11537535.11,"11.312.247,52",11312247.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00085,00667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.890,10",75890.1,"301.177,69",301177.69,"11.537.535,11",11537535.11,"11.236.357,42",11236357.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2025,00045,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.354,99",28354.99,"329.532,68",329532.68,"11.537.535,11",11537535.11,"11.208.002,43",11208002.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/01/2025,00147,01259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.860,46",17860.46,"347.393,14",347393.14,"11.537.535,11",11537535.11,"11.190.141,97",11190141.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/01/2025,00147,01259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.129,89",1129.89,"348.523,03",348523.03,"11.537.535,11",11537535.11,"11.189.012,08",11189012.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/01/2025,00147,00666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.813,87",42813.87,"391.336,90",391336.9,"11.537.535,11",11537535.11,"11.146.198,21",11146198.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/01/2025,00147,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.592,94",21592.94,"412.929,84",412929.84,"11.537.535,11",11537535.11,"11.124.605,27",11124605.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/01/2025,00147,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"565,68",565.68,"413.495,52",413495.52,"11.537.535,11",11537535.11,"11.124.039,59",11124039.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/01/2025,00147,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"149.071,37",149071.37,"562.566,89",562566.89,"11.537.535,11",11537535.11,"10.974.968,22",10974968.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/01/2025,00147,00667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.027,66",39027.66,"601.594,55",601594.55,"11.537.535,11",11537535.11,"10.935.940,56",10935940.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/01/2025,00147,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.824,00",2824.0,"604.418,55",604418.55,"11.537.535,11",11537535.11,"10.933.116,56",10933116.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/01/2025,00167,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"677,76",677.76,"605.096,31",605096.31,"11.537.535,11",11537535.11,"10.932.438,80",10932438.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/01/2025,00195,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.169,53",4169.53,"609.265,84",609265.84,"11.537.535,11",11537535.11,"10.928.269,27",10928269.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/01/2025,00195,01372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.702,86",1702.86,"610.968,70",610968.7,"11.537.535,11",11537535.11,"10.926.566,41",10926566.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/01/2025,00195,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"939,06",939.06,"611.907,76",611907.76,"11.537.535,11",11537535.11,"10.925.627,35",10925627.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2728,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/01/2025,00219,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.052,73",82052.73,"693.960,49",693960.49,"11.540.534,14",11540534.14,"10.846.573,65",10846573.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/01/2025,00240,01672,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.912,30",25912.3,"719.872,79",719872.79,"11.540.534,14",11540534.14,"10.820.661,35",10820661.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01672,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/01/2025,00240,00666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.655,07",15655.07,"735.527,86",735527.86,"11.540.534,14",11540534.14,"10.805.006,28",10805006.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/01/2025,00240,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.901,89",14901.89,"750.429,75",750429.75,"11.540.534,14",11540534.14,"10.790.104,39",10790104.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/01/2025,00240,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"306,75",306.75,"750.736,50",750736.5,"11.540.534,14",11540534.14,"10.789.797,64",10789797.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/01/2025,00240,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.834,98",62834.98,"813.571,48",813571.48,"11.540.534,14",11540534.14,"10.726.962,66",10726962.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/01/2025,00240,01672,PREFEITURA MUNICIPAL DE SOROCABA,17682,"572,90",572.9,"814.144,38",814144.38,"11.540.534,14",11540534.14,"10.726.389,76",10726389.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01672,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/01/2025,00240,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,95",1411.95,"815.556,33",815556.33,"11.540.534,14",11540534.14,"10.724.977,81",10724977.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/01/2025,00321,00666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.994,27",3994.27,"819.550,60",819550.6,"11.542.483,69",11542483.69,"10.722.933,09",10722933.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/01/2025,00321,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.794,64",9794.64,"829.345,24",829345.24,"11.542.483,69",11542483.69,"10.713.138,45",10713138.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/01/2025,00321,01955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.439,23",17439.23,"846.784,47",846784.47,"11.542.483,69",11542483.69,"10.695.699,22",10695699.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/01/2025,00321,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.523,03",42523.03,"889.307,50",889307.5,"11.542.483,69",11542483.69,"10.653.176,19",10653176.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/01/2025,00474,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.530,33",1530.33,"890.837,83",890837.83,"11.542.483,69",11542483.69,"10.651.645,86",10651645.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/01/2025,00474,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.466,76",7466.76,"898.304,59",898304.59,"11.542.483,69",11542483.69,"10.644.179,10",10644179.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/01/2025,00474,02311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.999,03",2999.03,"901.303,62",901303.62,"11.542.483,69",11542483.69,"10.641.180,07",10641180.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/01/2025,00899,02867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.949,55",1949.55,"903.253,17",903253.17,"11.542.483,69",11542483.69,"10.639.230,52",10639230.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/01/2025,00899,00666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.371,60",3371.6,"906.624,77",906624.77,"11.542.483,69",11542483.69,"10.635.858,92",10635858.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2729,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/01/2025,00899,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.963,35",1963.35,"908.588,12",908588.12,"11.542.483,69",11542483.69,"10.633.895,57",10633895.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/01/2025,00899,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.885,30",3885.3,"912.473,42",912473.42,"11.542.483,69",11542483.69,"10.630.010,27",10630010.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,03351,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.675,98",9675.98,"922.149,40",922149.4,"13.547.900,27",13547900.27,"12.625.750,87",12625750.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03351,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,00662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"700.788,96",700788.96,"1.622.938,36",1622938.36,"13.547.900,27",13547900.27,"11.924.961,91",11924961.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,00670,PREFEITURA MUNICIPAL DE SOROCABA,17682,"403.574,53",403574.53,"2.026.512,89",2026512.89,"13.547.900,27",13547900.27,"11.521.387,38",11521387.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00670,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,03354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.818,59",4818.59,"2.031.331,48",2031331.48,"13.547.900,27",13547900.27,"11.516.568,79",11516568.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,00665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.116,55",1116.55,"2.032.448,03",2032448.03,"13.547.900,27",13547900.27,"11.515.452,24",11515452.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,00660,PREFEITURA MUNICIPAL DE SOROCABA,17682,"409.969,10",409969.1,"2.442.417,13",2442417.13,"13.547.900,27",13547900.27,"11.105.483,14",11105483.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00660,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,00662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.373,76",75373.76,"2.517.790,89",2517790.89,"13.547.900,27",13547900.27,"11.030.109,38",11030109.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,03355,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.249,32",75249.32,"2.593.040,21",2593040.21,"13.547.900,27",13547900.27,"10.954.860,06",10954860.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03355,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,00659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.682.957,61",6682957.61,"9.275.997,82",9275997.82,"13.547.900,27",13547900.27,"4.271.902,45",4271902.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,00661,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.923,87",11923.87,"9.287.921,69",9287921.69,"13.547.900,27",13547900.27,"4.259.978,58",4259978.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00661,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,03350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"374.709,62",374709.62,"9.662.631,31",9662631.31,"13.547.900,27",13547900.27,"3.885.268,96",3885268.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,00664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.359.218,39",1359218.39,"11.021.849,70",11021849.7,"13.547.900,27",13547900.27,"2.526.050,57",2526050.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,03356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.220,75",23220.75,"11.045.070,45",11045070.45,"13.547.900,27",13547900.27,"2.502.829,82",2502829.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,00669,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.715,31",56715.31,"11.101.785,76",11101785.76,"13.547.900,27",13547900.27,"2.446.114,51",2446114.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00669,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,03352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.393,08",4393.08,"11.106.178,84",11106178.84,"13.547.900,27",13547900.27,"2.441.721,43",2441721.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,00668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.310,47",110310.47,"11.216.489,31",11216489.31,"13.547.900,27",13547900.27,"2.331.410,96",2331410.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,03350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.323.509,01",1323509.01,"12.539.998,32",12539998.32,"13.547.900,27",13547900.27,"1.007.901,95",1007901.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2730,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,00663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.260,17",99260.17,"12.639.258,49",12639258.49,"13.547.900,27",13547900.27,"908.641,78",908641.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,03357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.433,82",34433.82,"12.673.692,31",12673692.31,"13.547.900,27",13547900.27,"874.207,96",874207.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01068,03353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.406,41",155406.41,"12.829.098,72",12829098.72,"13.547.900,27",13547900.27,"718.801,55",718801.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01366,03584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"12.829.968,22",12829968.22,"13.547.900,27",13547900.27,"717.932,05",717932.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2025,01366,03583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.405,74",15405.74,"12.845.373,96",12845373.96,"13.564.175,51",13564175.51,"718.801,55",718801.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2025,01664,03873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.090,53",1090.53,"12.846.464,49",12846464.49,"13.564.175,51",13564175.51,"717.711,02",717711.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2025,01664,03872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"256.558,14",256558.14,"13.103.022,63",13103022.63,"13.564.175,51",13564175.51,"461.152,88",461152.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2025,01664,00666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.440,53",4440.53,"13.107.463,16",13107463.16,"13.564.175,51",13564175.51,"456.712,35",456712.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2025,01664,03872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.156,00",13156.0,"13.120.619,16",13120619.16,"13.564.175,51",13564175.51,"443.556,35",443556.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2025,01664,03876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106.713,30",106713.3,"13.227.332,46",13227332.46,"13.564.175,51",13564175.51,"336.843,05",336843.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2025,01664,03874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.253,04",3253.04,"13.230.585,50",13230585.5,"13.564.175,51",13564175.51,"333.590,01",333590.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2025,01664,03876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.469,69",5469.69,"13.236.055,19",13236055.19,"13.564.175,51",13564175.51,"328.120,32",328120.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2025,01664,03875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.207,08",82207.08,"13.318.262,27",13318262.27,"13.564.175,51",13564175.51,"245.913,24",245913.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2025,01664,03874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.581,77",63581.77,"13.381.844,04",13381844.04,"14.096.205,06",14096205.06,"714.361,02",714361.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/02/2025,01880,00668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"13.384.636,84",13384636.84,"14.096.205,06",14096205.06,"711.568,22",711568.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/02/2025,01880,00665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"235,71",235.71,"13.384.872,55",13384872.55,"14.096.205,06",14096205.06,"711.332,51",711332.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/02/2025,01966,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.506,11",61506.11,"13.446.378,66",13446378.66,"27.840.140,26",27840140.26,"14.393.761,60",14393761.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2731,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/02/2025,01989,04225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.282,14",65282.14,"13.511.660,80",13511660.8,"27.840.140,26",27840140.26,"14.328.479,46",14328479.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/02/2025,01989,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.634,90",49634.9,"13.561.295,70",13561295.7,"27.840.140,26",27840140.26,"14.278.844,56",14278844.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/02/2025,01998,00668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.274,20",79274.2,"13.640.569,90",13640569.9,"27.840.140,26",27840140.26,"14.199.570,36",14199570.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/02/2025,01989,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.245,05",2245.05,"13.642.814,95",13642814.95,"27.840.140,26",27840140.26,"14.197.325,31",14197325.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/02/2025,01989,04226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.184,25",84184.25,"13.726.999,20",13726999.2,"27.840.140,26",27840140.26,"14.113.141,06",14113141.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/02/2025,01998,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.917,51",1917.51,"13.728.916,71",13728916.71,"27.840.140,26",27840140.26,"14.111.223,55",14111223.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/02/2025,01998,00665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.486,90",2486.9,"13.731.403,61",13731403.61,"27.840.140,26",27840140.26,"14.108.736,65",14108736.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/02/2025,01989,04221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100,89",100.89,"13.731.504,50",13731504.5,"27.840.140,26",27840140.26,"14.108.635,76",14108635.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/02/2025,01989,04226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.278,35",3278.35,"13.734.782,85",13734782.85,"27.840.140,26",27840140.26,"14.105.357,41",14105357.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/02/2025,01989,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202.917,84",202917.84,"13.937.700,69",13937700.69,"27.840.140,26",27840140.26,"13.902.439,57",13902439.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/02/2025,01989,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.590,00",7590.0,"13.945.290,69",13945290.69,"27.840.140,26",27840140.26,"13.894.849,57",13894849.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/02/2025,01998,04221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50,00",50.0,"13.945.340,69",13945340.69,"27.840.140,26",27840140.26,"13.894.799,57",13894799.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/02/2025,02410,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.698,02",37698.02,"13.983.038,71",13983038.71,"27.840.140,26",27840140.26,"13.857.101,55",13857101.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/02/2025,02410,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.183,25",1183.25,"13.984.221,96",13984221.96,"27.840.140,26",27840140.26,"13.855.918,30",13855918.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/02/2025,02410,04226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.919,90",57919.9,"14.042.141,86",14042141.86,"27.840.140,26",27840140.26,"13.797.998,40",13797998.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/02/2025,02410,04225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.593,73",24593.73,"14.066.735,59",14066735.59,"27.840.140,26",27840140.26,"13.773.404,67",13773404.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/02/2025,02410,04226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.249,75",2249.75,"14.068.985,34",14068985.34,"27.840.140,26",27840140.26,"13.771.154,92",13771154.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/02/2025,02410,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.061,72",136061.72,"14.205.047,06",14205047.06,"27.840.140,26",27840140.26,"13.635.093,20",13635093.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/02/2025,02410,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.566,00",5566.0,"14.210.613,06",14210613.06,"27.840.140,26",27840140.26,"13.629.527,20",13629527.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2732,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/02/2025,02649,04222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"289,83",289.83,"14.210.902,89",14210902.89,"27.840.140,26",27840140.26,"13.629.237,37",13629237.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/02/2025,02649,00665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"337,90",337.9,"14.211.240,79",14211240.79,"27.840.140,26",27840140.26,"13.628.899,47",13628899.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/02/2025,02649,00668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.432,84",2432.84,"14.213.673,63",14213673.63,"27.840.140,26",27840140.26,"13.626.466,63",13626466.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/02/2025,02649,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.698,75",1698.75,"14.215.372,38",14215372.38,"27.840.140,26",27840140.26,"13.624.767,88",13624767.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/02/2025,02833,05264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.320,26",5320.26,"14.220.692,64",14220692.64,"27.840.140,26",27840140.26,"13.619.447,62",13619447.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/02/2025,02833,04226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"665,04",665.04,"14.221.357,68",14221357.68,"27.840.140,26",27840140.26,"13.618.782,58",13618782.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/02/2025,02833,04225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.650,29",45650.29,"14.267.007,97",14267007.97,"27.840.140,26",27840140.26,"13.573.132,29",13573132.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/02/2025,02833,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.181,55",20181.55,"14.287.189,52",14287189.52,"27.840.140,26",27840140.26,"13.552.950,74",13552950.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/02/2025,02833,05264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.806,63",17806.63,"14.304.996,15",14304996.15,"27.840.140,26",27840140.26,"13.535.144,11",13535144.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/02/2025,02833,04226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.506,53",34506.53,"14.339.502,68",14339502.68,"27.840.140,26",27840140.26,"13.500.637,58",13500637.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/02/2025,02833,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"477,10",477.1,"14.339.979,78",14339979.78,"27.840.140,26",27840140.26,"13.500.160,48",13500160.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/02/2025,02833,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.338,00",83338.0,"14.423.317,78",14423317.78,"27.840.140,26",27840140.26,"13.416.822,48",13416822.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/02/2025,02833,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,00",1518.0,"14.424.835,78",14424835.78,"27.863.267,15",27863267.15,"13.438.431,37",13438431.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/02/2025,02967,00668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"698,20",698.2,"14.425.533,98",14425533.98,"27.863.267,15",27863267.15,"13.437.733,17",13437733.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/02/2025,02967,00665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"247,12",247.12,"14.425.781,10",14425781.1,"27.863.267,15",27863267.15,"13.437.486,05",13437486.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/02/2025,02967,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.675,67",1675.67,"14.427.456,77",14427456.77,"27.863.267,15",27863267.15,"13.435.810,38",13435810.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/02/2025,02967,05402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"218,34",218.34,"14.427.675,11",14427675.11,"27.863.485,49",27863485.49,"13.435.810,38",13435810.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2733,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.351.829,05",8351829.05,"22.779.504,16",22779504.16,"28.142.033,59",28142033.59,"5.362.529,43",5362529.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,04228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"398.955,94",398955.94,"23.178.460,10",23178460.1,"28.142.033,59",28142033.59,"4.963.573,49",4963573.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,00668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.436,74",174436.74,"23.352.896,84",23352896.84,"28.142.033,59",28142033.59,"4.789.136,75",4789136.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"128.545,73",128545.73,"23.481.442,57",23481442.57,"28.142.033,59",28142033.59,"4.660.591,02",4660591.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,04227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.906,74",72906.74,"23.554.349,31",23554349.31,"28.142.033,59",28142033.59,"4.587.684,28",4587684.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,04224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.522.108,61",1522108.61,"25.076.457,92",25076457.92,"28.142.033,59",28142033.59,"3.065.575,67",3065575.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,04221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.829,69",13829.69,"25.090.287,61",25090287.61,"28.142.033,59",28142033.59,"3.051.745,98",3051745.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"378.996,60",378996.6,"25.469.284,21",25469284.21,"28.142.033,59",28142033.59,"2.672.749,38",2672749.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,05597,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.005,40",14005.4,"25.483.289,61",25483289.61,"28.142.033,59",28142033.59,"2.658.743,98",2658743.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05597,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,04222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.879,76",75879.76,"25.559.169,37",25559169.37,"28.142.033,59",28142033.59,"2.582.864,22",2582864.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,05595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.730,26",3730.26,"25.562.899,63",25562899.63,"28.142.033,59",28142033.59,"2.579.133,96",2579133.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,04222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"906.849,94",906849.94,"26.469.749,57",26469749.57,"28.142.033,59",28142033.59,"1.672.284,02",1672284.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,05596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.452,55",49452.55,"26.519.202,12",26519202.12,"28.142.033,59",28142033.59,"1.622.831,47",1622831.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,04220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"446.494,34",446494.34,"26.965.696,46",26965696.46,"28.142.033,59",28142033.59,"1.176.337,13",1176337.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,05599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.433,64",47433.64,"27.013.130,10",27013130.1,"28.142.033,59",28142033.59,"1.128.903,49",1128903.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,05598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.427,22",15427.22,"27.028.557,32",27028557.32,"28.142.033,59",28142033.59,"1.113.476,27",1113476.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2025,03081,05597,PREFEITURA MUNICIPAL DE SOROCABA,17682,"148.499,03",148499.03,"27.177.056,35",27177056.35,"28.142.033,59",28142033.59,"964.977,24",964977.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05597,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/03/2025,03286,06154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.607,77",94607.77,"27.271.664,12",27271664.12,"28.142.033,59",28142033.59,"870.369,47",870369.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/03/2025,03286,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"130.160,96",130160.96,"27.401.825,08",27401825.08,"28.142.033,59",28142033.59,"740.208,51",740208.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/03/2025,03286,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.458,84",80458.84,"27.482.283,92",27482283.92,"28.142.033,59",28142033.59,"659.749,67",659749.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2734,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/03/2025,03286,06153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.630,13",46630.13,"27.528.914,05",27528914.05,"28.142.033,59",28142033.59,"613.119,54",613119.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/03/2025,03286,06148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"701,34",701.34,"27.529.615,39",27529615.39,"28.142.033,59",28142033.59,"612.418,20",612418.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/03/2025,03286,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.030,08",5030.08,"27.534.645,47",27534645.47,"28.142.033,59",28142033.59,"607.388,12",607388.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/03/2025,03286,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"230.570,50",230570.5,"27.765.215,97",27765215.97,"28.142.033,59",28142033.59,"376.817,62",376817.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/03/2025,03286,04226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.929,35",8929.35,"27.774.145,32",27774145.32,"28.142.033,59",28142033.59,"367.888,27",367888.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/03/2025,03286,04226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.455,70",52455.7,"27.826.601,02",27826601.02,"28.142.033,59",28142033.59,"315.432,57",315432.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/03/2025,03286,04219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.758,00",21758.0,"27.848.359,02",27848359.02,"41.710.195,61",41710195.61,"13.861.836,59",13861836.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/03/2025,03325,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"502,00",502.0,"27.848.861,02",27848861.02,"41.710.195,61",41710195.61,"13.861.334,59",13861334.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/03/2025,03325,00668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.399,65",2399.65,"27.851.260,67",27851260.67,"41.710.195,61",41710195.61,"13.858.934,94",13858934.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/03/2025,03925,06154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.332,14",56332.14,"27.907.592,81",27907592.81,"41.710.195,61",41710195.61,"13.802.602,80",13802602.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/03/2025,03925,06154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.958,33",1958.33,"27.909.551,14",27909551.14,"41.710.195,61",41710195.61,"13.800.644,47",13800644.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/03/2025,03529,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.233,91",23233.91,"27.932.785,05",27932785.05,"41.710.195,61",41710195.61,"13.777.410,56",13777410.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/03/2025,03925,06153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.353,08",91353.08,"28.024.138,13",28024138.13,"41.710.195,61",41710195.61,"13.686.057,48",13686057.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/03/2025,03925,06153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.505,87",3505.87,"28.027.644,00",28027644.0,"41.710.195,61",41710195.61,"13.682.551,61",13682551.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/03/2025,03925,06148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"383,92",383.92,"28.028.027,92",28028027.92,"41.710.195,61",41710195.61,"13.682.167,69",13682167.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/03/2025,03925,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.406,07",139406.07,"28.167.433,99",28167433.99,"41.710.195,61",41710195.61,"13.542.761,62",13542761.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/03/2025,03925,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.554,00",4554.0,"28.171.987,99",28171987.99,"41.710.195,61",41710195.61,"13.538.207,62",13538207.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/03/2025,03925,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.590,49",29590.49,"28.201.578,48",28201578.48,"41.710.195,61",41710195.61,"13.508.617,13",13508617.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/03/2025,03925,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.321,00",1321.0,"28.202.899,48",28202899.48,"41.710.195,61",41710195.61,"13.507.296,13",13507296.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2735,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/03/2025,03933,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"807,42",807.42,"28.203.706,90",28203706.9,"41.710.195,61",41710195.61,"13.506.488,71",13506488.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/03/2025,03933,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"231,37",231.37,"28.203.938,27",28203938.27,"41.710.195,61",41710195.61,"13.506.257,34",13506257.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/03/2025,03933,00668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.978,52",2978.52,"28.206.916,79",28206916.79,"41.710.195,61",41710195.61,"13.503.278,82",13503278.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/03/2025,03973,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"644.594,09",644594.09,"28.851.510,88",28851510.88,"41.710.195,61",41710195.61,"12.858.684,73",12858684.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/03/2025,03973,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.453,90",7453.9,"28.858.964,78",28858964.78,"41.710.195,61",41710195.61,"12.851.230,83",12851230.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/03/2025,04102,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.089,84",11089.84,"28.870.054,62",28870054.62,"41.710.195,61",41710195.61,"12.840.140,99",12840140.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/03/2025,04102,06148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"373,04",373.04,"28.870.427,66",28870427.66,"41.710.195,61",41710195.61,"12.839.767,95",12839767.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/03/2025,04102,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.061,48",13061.48,"28.883.489,14",28883489.14,"41.710.195,61",41710195.61,"12.826.706,47",12826706.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/03/2025,04102,06151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"765,61",765.61,"28.884.254,75",28884254.75,"41.710.195,61",41710195.61,"12.825.940,86",12825940.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/03/2025,04102,00668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202.783,36",202783.36,"29.087.038,11",29087038.11,"41.710.195,61",41710195.61,"12.623.157,50",12623157.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/03/2025,04135,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607,20",607.2,"29.087.645,31",29087645.31,"41.710.195,61",41710195.61,"12.622.550,30",12622550.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/03/2025,04135,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.766,18",2766.18,"29.090.411,49",29090411.49,"41.710.195,61",41710195.61,"12.619.784,12",12619784.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/03/2025,04125,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.980,87",37980.87,"29.128.392,36",29128392.36,"41.710.195,61",41710195.61,"12.581.803,25",12581803.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/03/2025,04125,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.779,25",2779.25,"29.131.171,61",29131171.61,"41.710.195,61",41710195.61,"12.579.024,00",12579024.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/03/2025,04125,06154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.190,82",71190.82,"29.202.362,43",29202362.43,"41.710.195,61",41710195.61,"12.507.833,18",12507833.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/03/2025,04125,06154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.480,42",5480.42,"29.207.842,85",29207842.85,"41.710.195,61",41710195.61,"12.502.352,76",12502352.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/03/2025,04125,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175.591,57",175591.57,"29.383.434,42",29383434.42,"41.710.195,61",41710195.61,"12.326.761,19",12326761.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/03/2025,04125,06148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"501,06",501.06,"29.383.935,48",29383935.48,"41.710.195,61",41710195.61,"12.326.260,13",12326260.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2736,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/03/2025,04125,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.662,00",13662.0,"29.397.597,48",29397597.48,"41.710.195,61",41710195.61,"12.312.598,13",12312598.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/03/2025,04125,06153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.445,19",25445.19,"29.423.042,67",29423042.67,"41.710.195,61",41710195.61,"12.287.152,94",12287152.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/03/2025,04345,00668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.373,06",19373.06,"29.442.415,73",29442415.73,"41.710.195,61",41710195.61,"12.267.779,88",12267779.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/03/2025,04345,04222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30,38",30.38,"29.442.446,11",29442446.11,"41.710.195,61",41710195.61,"12.267.749,50",12267749.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/03/2025,04345,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.771,38",2771.38,"29.445.217,49",29445217.49,"41.710.195,61",41710195.61,"12.264.978,12",12264978.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/03/2025,04345,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"514,12",514.12,"29.445.731,61",29445731.61,"41.710.195,61",41710195.61,"12.264.464,00",12264464.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/03/2025,04345,06156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.207,92",1207.92,"29.446.939,53",29446939.53,"41.710.195,61",41710195.61,"12.263.256,08",12263256.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/03/2025,04345,06151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,04",3.04,"29.446.942,57",29446942.57,"41.710.195,61",41710195.61,"12.263.253,04",12263253.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/03/2025,04733,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"477,30",477.3,"29.447.419,87",29447419.87,"41.710.195,61",41710195.61,"12.262.775,74",12262775.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/03/2025,04733,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.780,56",19780.56,"29.467.200,43",29467200.43,"41.710.195,61",41710195.61,"12.242.995,18",12242995.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/03/2025,04733,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.012,00",1012.0,"29.468.212,43",29468212.43,"41.710.195,61",41710195.61,"12.241.983,18",12241983.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/03/2025,04733,07088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.294,00",28294.0,"29.496.506,43",29496506.43,"41.710.195,61",41710195.61,"12.213.689,18",12213689.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/03/2025,04733,07088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"496,44",496.44,"29.497.002,87",29497002.87,"41.710.195,61",41710195.61,"12.213.192,74",12213192.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/03/2025,04733,06154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.032,28",4032.28,"29.501.035,15",29501035.15,"41.710.195,61",41710195.61,"12.209.160,46",12209160.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/03/2025,04733,06153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.568,67",15568.67,"29.516.603,82",29516603.82,"41.710.195,61",41710195.61,"12.193.591,79",12193591.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/03/2025,04733,06153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.998,13",1998.13,"29.518.601,95",29518601.95,"41.710.195,61",41710195.61,"12.191.593,66",12191593.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/03/2025,04733,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.198,32",77198.32,"29.595.800,27",29595800.27,"41.738.986,05",41738986.05,"12.143.185,78",12143185.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2737,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2025,05001,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.544,98",4544.98,"29.600.345,25",29600345.25,"41.738.986,05",41738986.05,"12.138.640,80",12138640.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/03/2025,05163,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"897,40",897.4,"29.601.242,65",29601242.65,"43.258.756,52",43258756.52,"13.657.513,87",13657513.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,06150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.782,11",29782.11,"29.631.024,76",29631024.76,"43.258.756,52",43258756.52,"13.627.731,76",13627731.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,06149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"861.698,22",861698.22,"30.492.722,98",30492722.98,"43.258.756,52",43258756.52,"12.766.033,54",12766033.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,06149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.932,96",71932.96,"30.564.655,94",30564655.94,"43.258.756,52",43258756.52,"12.694.100,58",12694100.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,06147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"461.335,43",461335.43,"31.025.991,37",31025991.37,"43.258.756,52",43258756.52,"12.232.765,15",12232765.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,04220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.802,28",2802.28,"31.028.793,65",31028793.65,"43.258.756,52",43258756.52,"12.229.962,87",12229962.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05255,07679,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.967,10",20967.1,"31.049.760,75",31049760.75,"43.258.756,52",43258756.52,"12.208.995,77",12208995.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07679,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05255,06153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.491,07",13491.07,"31.063.251,82",31063251.82,"43.258.756,52",43258756.52,"12.195.504,70",12195504.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05255,07677,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.304,15",8304.15,"31.071.555,97",31071555.97,"43.258.756,52",43258756.52,"12.187.200,55",12187200.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07677,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,07641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.067.898,35",1067898.35,"32.139.454,32",32139454.32,"43.258.756,52",43258756.52,"11.119.302,20",11119302.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,06146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.020.448,89",8020448.89,"40.159.903,21",40159903.21,"43.258.756,52",43258756.52,"3.098.853,31",3098853.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,06148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.661,84",16661.84,"40.176.565,05",40176565.05,"43.258.756,52",43258756.52,"3.082.191,47",3082191.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,04222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.403,66",20403.66,"40.196.968,71",40196968.71,"43.258.756,52",43258756.52,"3.061.787,81",3061787.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,07642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.854,52",12854.52,"40.209.823,23",40209823.23,"43.258.756,52",43258756.52,"3.048.933,29",3048933.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,07641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"350.054,88",350054.88,"40.559.878,11",40559878.11,"43.258.756,52",43258756.52,"2.698.878,41",2698878.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,06153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.084,36",15084.36,"40.574.962,47",40574962.47,"43.258.756,52",43258756.52,"2.683.794,05",2683794.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,06156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"445.234,47",445234.47,"41.020.196,94",41020196.94,"43.258.756,52",43258756.52,"2.238.559,58",2238559.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,07643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.383,12",51383.12,"41.071.580,06",41071580.06,"43.258.756,52",43258756.52,"2.187.176,46",2187176.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2738,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05255,07677,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.090,75",1090.75,"41.072.670,81",41072670.81,"43.258.756,52",43258756.52,"2.186.085,71",2186085.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07677,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05255,07679,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.530,00",2530.0,"41.075.200,81",41075200.81,"43.258.756,52",43258756.52,"2.183.555,71",2183555.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07679,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05255,07678,PREFEITURA MUNICIPAL DE SOROCABA,17682,"742,25",742.25,"41.075.943,06",41075943.06,"43.258.756,52",43258756.52,"2.182.813,46",2182813.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07678,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,04223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.054,93",95054.93,"41.170.997,99",41170997.99,"43.258.756,52",43258756.52,"2.087.758,53",2087758.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87,67",87.67,"41.171.085,66",41171085.66,"43.258.756,52",43258756.52,"2.087.670,86",2087670.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,06155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.587,35",53587.35,"41.224.673,01",41224673.01,"43.258.756,52",43258756.52,"2.034.083,51",2034083.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05255,07678,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.945,35",3945.35,"41.228.618,36",41228618.36,"43.258.756,52",43258756.52,"2.030.138,16",2030138.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07678,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,06151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518.850,24",1518850.24,"42.747.468,60",42747468.6,"43.258.756,52",43258756.52,"511.287,92",511287.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/03/2025,05242,00668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173.474,88",173474.88,"42.920.943,48",42920943.48,"43.832.339,40",43832339.4,"911.395,92",911395.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2025,05799,08040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.062,64",21062.64,"42.942.006,12",42942006.12,"43.832.339,40",43832339.4,"890.333,28",890333.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2025,05799,08038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.118,72",63118.72,"43.005.124,84",43005124.84,"43.832.339,40",43832339.4,"827.214,56",827214.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2025,05799,08039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.371,41",1371.41,"43.006.496,25",43006496.25,"43.832.339,40",43832339.4,"825.843,15",825843.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2025,05799,08040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.619,20",1619.2,"43.008.115,45",43008115.45,"43.832.339,40",43832339.4,"824.223,95",824223.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2025,05799,08038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.685,10",2685.1,"43.010.800,55",43010800.55,"43.832.339,40",43832339.4,"821.538,85",821538.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2025,05799,08037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"334.315,99",334315.99,"43.345.116,54",43345116.54,"43.832.339,40",43832339.4,"487.222,86",487222.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2025,05799,08041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"133.672,12",133672.12,"43.478.788,66",43478788.66,"43.832.339,40",43832339.4,"353.550,74",353550.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2025,05799,08037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.132,00",11132.0,"43.489.920,66",43489920.66,"43.832.339,40",43832339.4,"342.418,74",342418.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2025,05799,06153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.224,16",32224.16,"43.522.144,82",43522144.82,"43.832.339,40",43832339.4,"310.194,58",310194.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2025,05799,08041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.605,70",4605.7,"43.526.750,52",43526750.52,"43.832.339,40",43832339.4,"305.588,88",305588.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2739,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2025,05799,06148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"130,17",130.17,"43.526.880,69",43526880.69,"59.077.816,29",59077816.29,"15.550.935,60",15550935.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/04/2025,05960,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.123,95",2123.95,"43.529.004,64",43529004.64,"59.077.816,29",59077816.29,"15.548.811,65",15548811.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/04/2025,05960,00668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.225,59",8225.59,"43.537.230,23",43537230.23,"59.077.816,29",59077816.29,"15.540.586,06",15540586.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/04/2025,05980,08636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"385,10",385.1,"43.537.615,33",43537615.33,"59.077.816,29",59077816.29,"15.540.200,96",15540200.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/04/2025,05980,08639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.733,39",41733.39,"43.579.348,72",43579348.72,"59.077.816,29",59077816.29,"15.498.467,57",15498467.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/04/2025,05980,08634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"442,09",442.09,"43.579.790,81",43579790.81,"59.077.816,29",59077816.29,"15.498.025,48",15498025.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/04/2025,05980,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.012,00",1012.0,"43.580.802,81",43580802.81,"59.077.816,29",59077816.29,"15.497.013,48",15497013.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/04/2025,05980,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.405,68",105405.68,"43.686.208,49",43686208.49,"59.077.816,29",59077816.29,"15.391.607,80",15391607.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/04/2025,05980,08639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,70",465.7,"43.686.674,19",43686674.19,"59.077.816,29",59077816.29,"15.391.142,10",15391142.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/04/2025,05980,08638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.801,19",57801.19,"43.744.475,38",43744475.38,"59.077.816,29",59077816.29,"15.333.340,91",15333340.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/04/2025,05980,08636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.794,40",19794.4,"43.764.269,78",43764269.78,"59.077.816,29",59077816.29,"15.313.546,51",15313546.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2025,06155,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.904,91",65904.91,"43.830.174,69",43830174.69,"59.077.816,29",59077816.29,"15.247.641,60",15247641.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2025,06155,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183,47",183.47,"43.830.358,16",43830358.16,"59.077.816,29",59077816.29,"15.247.458,13",15247458.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2025,06212,00668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.183,55",42183.55,"43.872.541,71",43872541.71,"59.077.816,29",59077816.29,"15.205.274,58",15205274.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2025,06212,08642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.363,65",1363.65,"43.873.905,36",43873905.36,"59.077.816,29",59077816.29,"15.203.910,93",15203910.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2025,06212,08640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.221,75",99221.75,"43.973.127,11",43973127.11,"59.077.816,29",59077816.29,"15.104.689,18",15104689.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2025,06212,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.120,90",2120.9,"43.975.248,01",43975248.01,"59.077.816,29",59077816.29,"15.102.568,28",15102568.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2025,06212,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.837,26",13837.26,"43.989.085,27",43989085.27,"59.077.816,29",59077816.29,"15.088.731,02",15088731.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2740,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/04/2025,06313,08638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.734,93",21734.93,"44.010.820,20",44010820.2,"59.077.816,29",59077816.29,"15.066.996,09",15066996.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/04/2025,06313,08639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.929,45",28929.45,"44.039.749,65",44039749.65,"59.077.816,29",59077816.29,"15.038.066,64",15038066.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/04/2025,06313,08636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.067,10",22067.1,"44.061.816,75",44061816.75,"59.077.816,29",59077816.29,"15.015.999,54",15015999.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/04/2025,06313,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.721,25",64721.25,"44.126.538,00",44126538.0,"59.077.816,29",59077816.29,"14.951.278,29",14951278.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/04/2025,06450,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.324,43",1324.43,"44.127.862,43",44127862.43,"59.077.816,29",59077816.29,"14.949.953,86",14949953.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/04/2025,06450,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.259,83",4259.83,"44.132.122,26",44132122.26,"59.077.816,29",59077816.29,"14.945.694,03",14945694.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/04/2025,06450,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.628,71",2628.71,"44.134.750,97",44134750.97,"59.077.816,29",59077816.29,"14.943.065,32",14943065.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/04/2025,06450,06149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91,15",91.15,"44.134.842,12",44134842.12,"59.077.816,29",59077816.29,"14.942.974,17",14942974.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/04/2025,06450,08640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.685,56",9685.56,"44.144.527,68",44144527.68,"59.077.816,29",59077816.29,"14.933.288,61",14933288.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2025,06617,08638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.752,41",41752.41,"44.186.280,09",44186280.09,"59.077.816,29",59077816.29,"14.891.536,20",14891536.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2025,06617,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202.485,39",202485.39,"44.388.765,48",44388765.48,"59.077.816,29",59077816.29,"14.689.050,81",14689050.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2025,06617,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.626,00",10626.0,"44.399.391,48",44399391.48,"59.077.816,29",59077816.29,"14.678.424,81",14678424.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2025,06617,08639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.369,01",81369.01,"44.480.760,49",44480760.49,"59.077.816,29",59077816.29,"14.597.055,80",14597055.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2025,06617,08636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.674,75",3674.75,"44.484.435,24",44484435.24,"59.077.816,29",59077816.29,"14.593.381,05",14593381.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2025,06617,08639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.766,91",4766.91,"44.489.202,15",44489202.15,"59.077.816,29",59077816.29,"14.588.614,14",14588614.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2025,06617,08638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.886,27",5886.27,"44.495.088,42",44495088.42,"59.077.816,29",59077816.29,"14.582.727,87",14582727.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2025,06617,08636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.621,84",41621.84,"44.536.710,26",44536710.26,"59.077.816,29",59077816.29,"14.541.106,03",14541106.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/04/2025,06995,08640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.847,07",5847.07,"44.542.557,33",44542557.33,"59.077.816,29",59077816.29,"14.535.258,96",14535258.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2741,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/04/2025,06995,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"583,47",583.47,"44.543.140,80",44543140.8,"59.077.816,29",59077816.29,"14.534.675,49",14534675.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/04/2025,07478,08639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.623,84",4623.84,"44.547.764,64",44547764.64,"59.077.816,29",59077816.29,"14.530.051,65",14530051.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/04/2025,07478,08636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.550,24",1550.24,"44.549.314,88",44549314.88,"59.077.816,29",59077816.29,"14.528.501,41",14528501.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/04/2025,07478,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.321,25",12321.25,"44.561.636,13",44561636.13,"59.077.816,29",59077816.29,"14.516.180,16",14516180.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,10192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.719,88",14719.88,"44.576.356,01",44576356.01,"59.516.231,66",59516231.66,"14.939.875,65",14939875.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,10191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.137,98",14137.98,"44.590.493,99",44590493.99,"59.516.231,66",59516231.66,"14.925.737,67",14925737.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,10189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.074,37",36074.37,"44.626.568,36",44626568.36,"59.516.231,66",59516231.66,"14.889.663,30",14889663.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,10188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.237,64",1237.64,"44.627.806,00",44627806.0,"59.516.231,66",59516231.66,"14.888.425,66",14888425.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,08642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"495.519,19",495519.19,"45.123.325,19",45123325.19,"59.516.231,66",59516231.66,"14.392.906,47",14392906.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,08641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.260,41",18260.41,"45.141.585,60",45141585.6,"59.516.231,66",59516231.66,"14.374.646,06",14374646.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,08640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.311,36",8311.36,"45.149.896,96",45149896.96,"59.516.231,66",59516231.66,"14.366.334,70",14366334.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,08637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.458.440,81",1458440.81,"46.608.337,77",46608337.77,"59.516.231,66",59516231.66,"12.907.893,89",12907893.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,08636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"138.831,45",138831.45,"46.747.169,22",46747169.22,"59.516.231,66",59516231.66,"12.769.062,44",12769062.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,08635,PREFEITURA MUNICIPAL DE SOROCABA,17682,"849.750,12",849750.12,"47.596.919,34",47596919.34,"59.516.231,66",59516231.66,"11.919.312,32",11919312.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08635,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,08635,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.382,00",74382.0,"47.671.301,34",47671301.34,"59.516.231,66",59516231.66,"11.844.930,32",11844930.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08635,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,08634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.822,15",14822.15,"47.686.123,49",47686123.49,"59.516.231,66",59516231.66,"11.830.108,17",11830108.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,08633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"430.902,37",430902.37,"48.117.025,86",48117025.86,"59.516.231,66",59516231.66,"11.399.205,80",11399205.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.225.796,91",8225796.91,"56.342.822,77",56342822.77,"59.516.231,66",59516231.66,"3.173.408,89",3173408.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2742,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"370.483,10",370483.1,"56.713.305,87",56713305.87,"59.516.231,66",59516231.66,"2.802.925,79",2802925.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,06155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.326,94",35326.94,"56.748.632,81",56748632.81,"59.516.231,66",59516231.66,"2.767.598,85",2767598.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,06151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.666,48",54666.48,"56.803.299,29",56803299.29,"59.516.231,66",59516231.66,"2.712.932,37",2712932.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,06149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.046,81",29046.81,"56.832.346,10",56832346.1,"59.516.231,66",59516231.66,"2.683.885,56",2683885.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,06147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.027,41",1027.41,"56.833.373,51",56833373.51,"59.516.231,66",59516231.66,"2.682.858,15",2682858.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2025,07827,10190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"372.245,50",372245.5,"57.205.619,01",57205619.01,"59.516.231,66",59516231.66,"2.310.612,65",2310612.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/05/2025,08333,10479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.501,71",14501.71,"57.220.120,72",57220120.72,"59.516.231,66",59516231.66,"2.296.110,94",2296110.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/05/2025,08333,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.107,02",1107.02,"57.221.227,74",57221227.74,"59.516.231,66",59516231.66,"2.295.003,92",2295003.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/05/2025,08324,10453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.628,73",22628.73,"57.243.856,47",57243856.47,"59.516.231,66",59516231.66,"2.272.375,19",2272375.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/05/2025,08324,10452,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.630,89",2630.89,"57.246.487,36",57246487.36,"59.516.231,66",59516231.66,"2.269.744,30",2269744.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10452,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/05/2025,08324,10451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93,56",93.56,"57.246.580,92",57246580.92,"59.516.231,66",59516231.66,"2.269.650,74",2269650.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/05/2025,08324,08639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"149.696,86",149696.86,"57.396.277,78",57396277.78,"59.516.231,66",59516231.66,"2.119.953,88",2119953.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/05/2025,08324,08639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.718,17",7718.17,"57.403.995,95",57403995.95,"59.516.231,66",59516231.66,"2.112.235,71",2112235.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/05/2025,08324,08638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.332,63",80332.63,"57.484.328,58",57484328.58,"59.516.231,66",59516231.66,"2.031.903,08",2031903.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/05/2025,08324,08636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.227,15",84227.15,"57.568.555,73",57568555.73,"59.516.231,66",59516231.66,"1.947.675,93",1947675.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/05/2025,08324,08636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.105,20",2105.2,"57.570.660,93",57570660.93,"59.516.231,66",59516231.66,"1.945.570,73",1945570.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/05/2025,08324,08634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.282,58",2282.58,"57.572.943,51",57572943.51,"59.516.231,66",59516231.66,"1.943.288,15",1943288.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/05/2025,08324,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"364.863,75",364863.75,"57.937.807,26",57937807.26,"59.516.231,66",59516231.66,"1.578.424,40",1578424.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/05/2025,08324,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.418,40",18418.4,"57.956.225,66",57956225.66,"59.556.086,55",59556086.55,"1.599.860,89",1599860.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2743,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/05/2025,08556,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"305,90",305.9,"57.956.531,56",57956531.56,"59.556.086,55",59556086.55,"1.599.554,99",1599554.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/05/2025,08560,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.250,58",27250.58,"57.983.782,14",57983782.14,"59.556.086,55",59556086.55,"1.572.304,41",1572304.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/05/2025,08556,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.426,08",3426.08,"57.987.208,22",57987208.22,"72.171.835,62",72171835.62,"14.184.627,40",14184627.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/05/2025,08682,11601,LUIZ ANTONIO ALMAGRO DOS SANTOS,56467,"8.590,14",8590.14,"57.995.798,36",57995798.36,"72.171.835,62",72171835.62,"14.176.037,26",14176037.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11601,56467,LUIZ ANTONIO ALMAGRO DOS SANTOS
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/05/2025,08682,11600,LUIZ ANTONIO ALMAGRO DOS SANTOS,56467,"36.143,36",36143.36,"58.031.941,72",58031941.72,"72.171.835,62",72171835.62,"14.139.893,90",14139893.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11600,56467,LUIZ ANTONIO ALMAGRO DOS SANTOS
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/05/2025,08666,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.964,99",35964.99,"58.067.906,71",58067906.71,"72.171.835,62",72171835.62,"14.103.928,91",14103928.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/05/2025,08666,11392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.793,82",50793.82,"58.118.700,53",58118700.53,"72.171.835,62",72171835.62,"14.053.135,09",14053135.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/05/2025,08666,11391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.217,19",52217.19,"58.170.917,72",58170917.72,"72.171.835,62",72171835.62,"14.000.917,90",14000917.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/05/2025,08666,08639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.323,61",10323.61,"58.181.241,33",58181241.33,"72.171.835,62",72171835.62,"13.990.594,29",13990594.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/05/2025,08666,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.387,45",147387.45,"58.328.628,78",58328628.78,"72.171.835,62",72171835.62,"13.843.206,84",13843206.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/05/2025,08658,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.736,31",7736.31,"58.336.365,09",58336365.09,"72.171.835,62",72171835.62,"13.835.470,53",13835470.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/05/2025,08658,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.048,18",1048.18,"58.337.413,27",58337413.27,"72.171.835,62",72171835.62,"13.834.422,35",13834422.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/05/2025,08658,11393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.578,31",60578.31,"58.397.991,58",58397991.58,"72.216.569,12",72216569.12,"13.818.577,54",13818577.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/05/2025,09133,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.709,40",81709.4,"58.479.700,98",58479700.98,"72.216.569,12",72216569.12,"13.736.868,14",13736868.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/05/2025,09133,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.554,00",4554.0,"58.484.254,98",58484254.98,"72.216.569,12",72216569.12,"13.732.314,14",13732314.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/05/2025,09108,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.069,65",1069.65,"58.485.324,63",58485324.63,"72.216.569,12",72216569.12,"13.731.244,49",13731244.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/05/2025,09133,11392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.101,86",34101.86,"58.519.426,49",58519426.49,"72.216.569,12",72216569.12,"13.697.142,63",13697142.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/05/2025,09133,11392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.895,44",1895.44,"58.521.321,93",58521321.93,"72.216.569,12",72216569.12,"13.695.247,19",13695247.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/05/2025,09133,11391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.075,19",13075.19,"58.534.397,12",58534397.12,"72.216.569,12",72216569.12,"13.682.172,00",13682172.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2744,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/05/2025,09133,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.596,24",20596.24,"58.554.993,36",58554993.36,"72.216.569,12",72216569.12,"13.661.575,76",13661575.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/05/2025,09133,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.132,32",1132.32,"58.556.125,68",58556125.68,"72.216.569,12",72216569.12,"13.660.443,44",13660443.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/05/2025,09108,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"953,74",953.74,"58.557.079,42",58557079.42,"72.216.569,12",72216569.12,"13.659.489,70",13659489.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/05/2025,09108,11393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.193,48",13193.48,"58.570.272,90",58570272.9,"72.216.569,12",72216569.12,"13.646.296,22",13646296.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/05/2025,09828,11388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455,75",455.75,"58.570.728,65",58570728.65,"72.216.569,12",72216569.12,"13.645.840,47",13645840.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/05/2025,09828,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.115,16",11115.16,"58.581.843,81",58581843.81,"72.216.569,12",72216569.12,"13.634.725,31",13634725.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/05/2025,09828,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.297,21",10297.21,"58.592.141,02",58592141.02,"72.216.569,12",72216569.12,"13.624.428,10",13624428.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/05/2025,09828,11393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.618,13",13618.13,"58.605.759,15",58605759.15,"72.216.569,12",72216569.12,"13.610.809,97",13610809.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/05/2025,09779,11392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.206,61",10206.61,"58.615.965,76",58615965.76,"72.216.569,12",72216569.12,"13.600.603,36",13600603.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/05/2025,09779,11392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"419,13",419.13,"58.616.384,89",58616384.89,"72.216.569,12",72216569.12,"13.600.184,23",13600184.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/05/2025,09779,11391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.394,27",2394.27,"58.618.779,16",58618779.16,"72.216.569,12",72216569.12,"13.597.789,96",13597789.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/05/2025,09779,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.957,10",4957.1,"58.623.736,26",58623736.26,"72.216.569,12",72216569.12,"13.592.832,86",13592832.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/05/2025,09779,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"245,40",245.4,"58.623.981,66",58623981.66,"72.216.569,12",72216569.12,"13.592.587,46",13592587.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/05/2025,09779,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.662,70",25662.7,"58.649.644,36",58649644.36,"72.216.569,12",72216569.12,"13.566.924,76",13566924.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/05/2025,09779,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.012,00",1012.0,"58.650.656,36",58650656.36,"72.216.569,12",72216569.12,"13.565.912,76",13565912.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,11386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"406.558,58",406558.58,"59.057.214,94",59057214.94,"72.325.154,49",72325154.49,"13.267.939,55",13267939.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,11390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.549.101,90",1549101.9,"60.606.316,84",60606316.84,"72.325.154,49",72325154.49,"11.718.837,65",11718837.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,12611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.153,95",13153.95,"60.619.470,79",60619470.79,"72.325.154,49",72325154.49,"11.705.683,70",11705683.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2745,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"377.151,76",377151.76,"60.996.622,55",60996622.55,"72.325.154,49",72325154.49,"11.328.531,94",11328531.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"759.263,21",759263.21,"61.755.885,76",61755885.76,"72.325.154,49",72325154.49,"10.569.268,73",10569268.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"149.190,31",149190.31,"61.905.076,07",61905076.07,"72.325.154,49",72325154.49,"10.420.078,42",10420078.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,08633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.841,72",36841.72,"61.941.917,79",61941917.79,"72.325.154,49",72325154.49,"10.383.236,70",10383236.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10345,11385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.420,48",7420.48,"61.949.338,27",61949338.27,"72.325.154,49",72325154.49,"10.375.816,22",10375816.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,12613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.768,45",22768.45,"61.972.106,72",61972106.72,"72.325.154,49",72325154.49,"10.353.047,77",10353047.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,11388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"879.249,57",879249.57,"62.851.356,29",62851356.29,"72.325.154,49",72325154.49,"9.473.798,20",9473798.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,11385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.508.081,37",7508081.37,"70.359.437,66",70359437.66,"72.325.154,49",72325154.49,"1.965.716,83",1965716.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,12610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.207,34",1207.34,"70.360.645,00",70360645.0,"72.325.154,49",72325154.49,"1.964.509,49",1964509.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,11394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.109,68",70109.68,"70.430.754,68",70430754.68,"72.325.154,49",72325154.49,"1.894.399,81",1894399.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,11393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"293.166,94",293166.94,"70.723.921,62",70723921.62,"72.325.154,49",72325154.49,"1.601.232,87",1601232.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,11388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.576,16",75576.16,"70.799.497,78",70799497.78,"72.325.154,49",72325154.49,"1.525.656,71",1525656.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,12612,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.823,87",60823.87,"70.860.321,65",70860321.65,"72.325.154,49",72325154.49,"1.464.832,84",1464832.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12612,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,12609,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.631,76",10631.76,"70.870.953,41",70870953.41,"72.325.154,49",72325154.49,"1.454.201,08",1454201.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12609,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,11395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"488.991,21",488991.21,"71.359.944,62",71359944.62,"72.325.154,49",72325154.49,"965.209,87",965209.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/05/2025,10225,11387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.536,46",14536.46,"71.374.481,08",71374481.08,"72.325.154,49",72325154.49,"950.673,41",950673.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/06/2025,10747,11392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.464,65",62464.65,"71.436.945,73",71436945.73,"72.325.154,49",72325154.49,"888.208,76",888208.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/06/2025,10747,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.847,39",33847.39,"71.470.793,12",71470793.12,"72.325.154,49",72325154.49,"854.361,37",854361.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/06/2025,10747,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"494,25",494.25,"71.471.287,37",71471287.37,"72.325.154,49",72325154.49,"853.867,12",853867.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/06/2025,10747,11385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153.546,68",153546.68,"71.624.834,05",71624834.05,"72.325.154,49",72325154.49,"700.320,44",700320.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2746,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/06/2025,10747,11392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"670,75",670.75,"71.625.504,80",71625504.8,"72.325.154,49",72325154.49,"699.649,69",699649.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/06/2025,10747,11391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.361,46",18361.46,"71.643.866,26",71643866.26,"72.325.154,49",72325154.49,"681.288,23",681288.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/06/2025,10747,11385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,00",1518.0,"71.645.384,26",71645384.26,"85.477.680,74",85477680.74,"13.832.296,48",13832296.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/06/2025,11101,11391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.947,74",14947.74,"71.660.332,00",71660332.0,"85.477.680,74",85477680.74,"13.817.348,74",13817348.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/06/2025,11101,11392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.137,20",31137.2,"71.691.469,20",71691469.2,"85.477.680,74",85477680.74,"13.786.211,54",13786211.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/06/2025,11101,11392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"404,80",404.8,"71.691.874,00",71691874.0,"85.477.680,74",85477680.74,"13.785.806,74",13785806.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/06/2025,11101,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.143,04",15143.04,"71.707.017,04",71707017.04,"85.477.680,74",85477680.74,"13.770.663,70",13770663.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/06/2025,11101,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202,40",202.4,"71.707.219,44",71707219.44,"85.477.680,74",85477680.74,"13.770.461,30",13770461.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/06/2025,11101,11385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.268,59",78268.59,"71.785.488,03",71785488.03,"85.477.680,74",85477680.74,"13.692.192,71",13692192.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/06/2025,11101,11385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.012,00",1012.0,"71.786.500,03",71786500.03,"85.477.680,74",85477680.74,"13.691.180,71",13691180.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/06/2025,11139,13237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.893,75",28893.75,"71.815.393,78",71815393.78,"85.477.680,74",85477680.74,"13.662.286,96",13662286.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/06/2025,11127,11385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.093,65",7093.65,"71.822.487,43",71822487.43,"85.477.680,74",85477680.74,"13.655.193,31",13655193.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/06/2025,11381,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49,79",49.79,"71.822.537,22",71822537.22,"85.477.680,74",85477680.74,"13.655.143,52",13655143.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/06/2025,11507,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.429,65",1429.65,"71.823.966,87",71823966.87,"85.477.680,74",85477680.74,"13.653.713,87",13653713.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/06/2025,11507,11391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.086,40",11086.4,"71.835.053,27",71835053.27,"85.477.680,74",85477680.74,"13.642.627,47",13642627.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/06/2025,11507,11385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.542,00",3542.0,"71.838.595,27",71838595.27,"85.477.680,74",85477680.74,"13.639.085,47",13639085.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/06/2025,11507,11392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.441,63",21441.63,"71.860.036,90",71860036.9,"85.477.680,74",85477680.74,"13.617.643,84",13617643.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2747,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/06/2025,11507,11392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.657,22",1657.22,"71.861.694,12",71861694.12,"85.477.680,74",85477680.74,"13.615.986,62",13615986.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/06/2025,11507,11391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.031,73",2031.73,"71.863.725,85",71863725.85,"85.477.680,74",85477680.74,"13.613.954,89",13613954.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/06/2025,11507,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.825,57",8825.57,"71.872.551,42",71872551.42,"85.477.680,74",85477680.74,"13.605.129,32",13605129.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/06/2025,11507,11385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.499,32",55499.32,"71.928.050,74",71928050.74,"85.477.680,74",85477680.74,"13.549.630,00",13549630.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/06/2025,11714,11391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.238,40",3238.4,"71.931.289,14",71931289.14,"85.477.680,74",85477680.74,"13.546.391,60",13546391.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/06/2025,11714,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.233,72",17233.72,"71.948.522,86",71948522.86,"85.477.680,74",85477680.74,"13.529.157,88",13529157.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/06/2025,11714,11392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.810,58",66810.58,"72.015.333,44",72015333.44,"85.477.680,74",85477680.74,"13.462.347,30",13462347.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/06/2025,11714,11385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.628,12",136628.12,"72.151.961,56",72151961.56,"85.477.680,74",85477680.74,"13.325.719,18",13325719.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/06/2025,11714,11385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.045,40",12045.4,"72.164.006,96",72164006.96,"85.477.680,74",85477680.74,"13.313.673,78",13313673.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/06/2025,11714,11389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.923,25",2923.25,"72.166.930,21",72166930.21,"85.477.680,74",85477680.74,"13.310.750,53",13310750.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/06/2025,11714,11387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.277,98",1277.98,"72.168.208,19",72168208.19,"85.477.680,74",85477680.74,"13.309.472,55",13309472.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/06/2025,11714,13229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.679,15",96679.15,"72.264.887,34",72264887.34,"85.477.680,74",85477680.74,"13.212.793,40",13212793.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/06/2025,11714,13236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.457,29",26457.29,"72.291.344,63",72291344.63,"85.477.680,74",85477680.74,"13.186.336,11",13186336.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/06/2025,11714,13233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.262,65",29262.65,"72.320.607,28",72320607.28,"85.477.680,74",85477680.74,"13.157.073,46",13157073.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/06/2025,11714,11391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.148,67",47148.67,"72.367.755,95",72367755.95,"85.477.680,74",85477680.74,"13.109.924,79",13109924.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/06/2025,11714,11392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.022,42",5022.42,"72.372.778,37",72372778.37,"85.477.680,74",85477680.74,"13.104.902,37",13104902.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2748,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,13238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.665,83",90665.83,"72.465.257,67",72465257.67,"86.246.951,13",86246951.13,"13.781.693,46",13781693.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,13234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.563.155,33",1563155.33,"74.028.413,00",74028413.0,"86.246.951,13",86246951.13,"12.218.538,13",12218538.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,14505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.123,27",38123.27,"74.067.548,27",74067548.27,"86.246.951,13",86246951.13,"12.179.402,86",12179402.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,13232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"880.637,42",880637.42,"74.948.185,69",74948185.69,"86.246.951,13",86246951.13,"11.298.765,44",11298765.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,13231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.683,24",14683.24,"74.962.868,93",74962868.93,"86.246.951,13",86246951.13,"11.284.082,20",11284082.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,14500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"172.016,43",172016.43,"75.134.885,36",75134885.36,"86.246.951,13",86246951.13,"11.112.065,77",11112065.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,14502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"868,39",868.39,"75.135.753,75",75135753.75,"86.246.951,13",86246951.13,"11.111.197,38",11111197.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,14500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"383.041,63",383041.63,"75.518.795,38",75518795.38,"86.246.951,13",86246951.13,"10.728.155,75",10728155.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,13229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.777.338,76",8777338.76,"84.296.134,14",84296134.14,"86.246.951,13",86246951.13,"1.950.816,99",1950816.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,14501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.708,31",3708.31,"84.299.842,45",84299842.45,"86.246.951,13",86246951.13,"1.947.108,68",1947108.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,13233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.399,91",155399.91,"84.455.242,36",84455242.36,"86.246.951,13",86246951.13,"1.791.708,77",1791708.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,14504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.653,71",108653.71,"84.564.325,15",84564325.15,"86.246.951,13",86246951.13,"1.682.625,98",1682625.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,14503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.260,74",22260.74,"84.586.585,89",84586585.89,"86.246.951,13",86246951.13,"1.660.365,24",1660365.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,11387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"951,38",951.38,"84.587.537,27",84587537.27,"86.246.951,13",86246951.13,"1.659.413,86",1659413.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,13232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.628,64",76628.64,"84.664.344,83",84664344.83,"86.246.951,13",86246951.13,"1.582.606,30",1582606.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2749,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,13239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"468.082,23",468082.23,"85.154.486,11",85154486.11,"86.246.951,13",86246951.13,"1.092.465,02",1092465.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,13230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"467.477,63",467477.63,"85.621.963,74",85621963.74,"86.246.951,13",86246951.13,"624.987,39",624987.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,11395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.435,39",22435.39,"85.644.399,13",85644399.13,"86.246.951,13",86246951.13,"602.552,00",602552.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/06/2025,12103,13237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"315.132,96",315132.96,"85.959.532,09",85959532.09,"86.246.951,13",86246951.13,"287.419,04",287419.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2025,12888,15107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.168,36",30168.36,"86.044.487,49",86044487.49,"86.246.951,13",86246951.13,"202.463,64",202463.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2025,12888,15107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"775,15",775.15,"86.045.262,64",86045262.64,"86.246.951,13",86246951.13,"201.688,49",201688.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2025,12888,15106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"293.272,36",293272.36,"86.338.535,00",86338535.0,"86.246.951,13",86246951.13,"-91.583,87",-91583.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2025,12888,15106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.542,00",3542.0,"86.342.077,00",86342077.0,"86.246.951,13",86246951.13,"-95.125,87",-95125.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2025,12888,15105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.439,05",1439.05,"86.343.516,05",86343516.05,"86.246.951,13",86246951.13,"-96.564,92",-96564.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2025,12888,15105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.280,93",85280.93,"86.428.796,98",86428796.98,"86.246.951,13",86246951.13,"-181.845,85",-181845.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2025,12888,13236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.956,65",32956.65,"86.461.753,63",86461753.63,"86.246.951,13",86246951.13,"-214.802,50",-214802.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2025,12888,13235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.406,65",51406.65,"86.513.160,28",86513160.28,"86.246.951,13",86246951.13,"-266.209,15",-266209.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2025,12888,13233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.271,99",31271.99,"86.544.432,27",86544432.27,"101.252.230,65",101252230.65,"14.707.798,38",14707798.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/07/2025,13469,13235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.668,29",4668.29,"86.549.100,56",86549100.56,"101.252.230,65",101252230.65,"14.703.130,09",14703130.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/07/2025,13469,15485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.915,04",42915.04,"86.592.015,60",86592015.6,"101.252.230,65",101252230.65,"14.660.215,05",14660215.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/07/2025,13469,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.554,00",4554.0,"86.596.569,60",86596569.6,"101.252.230,65",101252230.65,"14.655.661,05",14655661.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/07/2025,13469,15483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.013,70",1013.7,"86.597.583,30",86597583.3,"101.252.230,65",101252230.65,"14.654.647,35",14654647.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2750,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/07/2025,13469,15486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.378,99",126378.99,"86.723.962,29",86723962.29,"101.252.230,65",101252230.65,"14.528.268,36",14528268.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/07/2025,13469,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"308.416,94",308416.94,"87.032.379,23",87032379.23,"101.252.230,65",101252230.65,"14.219.851,42",14219851.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/07/2025,13469,15483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.400,69",51400.69,"87.083.779,92",87083779.92,"101.252.230,65",101252230.65,"14.168.450,73",14168450.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/07/2025,13469,15486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.855,90",1855.9,"87.085.635,82",87085635.82,"101.252.230,65",101252230.65,"14.166.594,83",14166594.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2025,13593,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.821,60",1821.6,"87.087.457,42",87087457.42,"101.252.230,65",101252230.65,"14.164.773,23",14164773.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2025,13656,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.335,02",21335.02,"87.108.792,44",87108792.44,"101.252.230,65",101252230.65,"14.143.438,21",14143438.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2025,13593,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.180,03",5180.03,"87.113.972,47",87113972.47,"101.252.230,65",101252230.65,"14.138.258,18",14138258.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2025,13593,13237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.431,46",6431.46,"87.120.403,93",87120403.93,"101.252.230,65",101252230.65,"14.131.826,72",14131826.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2025,13593,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,73",435.73,"87.120.839,66",87120839.66,"101.252.230,65",101252230.65,"14.131.390,99",14131390.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/07/2025,13739,15483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.790,34",101790.34,"87.222.630,00",87222630.0,"101.252.230,65",101252230.65,"14.029.600,65",14029600.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/07/2025,13739,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.312,00",26312.0,"87.248.942,00",87248942.0,"101.252.230,65",101252230.65,"14.003.288,65",14003288.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/07/2025,13739,16023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.872,00",1872.0,"87.250.814,00",87250814.0,"101.252.230,65",101252230.65,"14.001.416,65",14001416.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/07/2025,13739,16022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.935,17",10935.17,"87.261.749,17",87261749.17,"101.252.230,65",101252230.65,"13.990.481,48",13990481.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/07/2025,13739,16022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.698,41",125698.41,"87.387.447,58",87387447.58,"101.252.230,65",101252230.65,"13.864.783,07",13864783.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/07/2025,13739,16023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.706,77",15706.77,"87.403.154,35",87403154.35,"101.252.230,65",101252230.65,"13.849.076,30",13849076.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/07/2025,13739,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"536.212,23",536212.23,"87.939.366,58",87939366.58,"101.252.230,65",101252230.65,"13.312.864,07",13312864.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/07/2025,13739,15483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.493,48",6493.48,"87.945.860,06",87945860.06,"101.252.230,65",101252230.65,"13.306.370,59",13306370.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/07/2025,13739,15485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.989,74",66989.74,"88.012.849,80",88012849.8,"101.252.230,65",101252230.65,"13.239.380,85",13239380.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/07/2025,13739,15486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.741,04",100741.04,"88.113.590,84",88113590.84,"101.406.443,00",101406443.0,"13.292.852,16",13292852.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/07/2025,14353,15483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.466,25",2466.25,"88.116.057,09",88116057.09,"101.491.444,96",101491444.96,"13.375.387,87",13375387.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/07/2025,14353,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.805,99",98805.99,"88.214.863,08",88214863.08,"101.491.444,96",101491444.96,"13.276.581,88",13276581.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/07/2025,14353,16528,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.887,73",5887.73,"88.220.750,81",88220750.81,"101.491.444,96",101491444.96,"13.270.694,15",13270694.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16528,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/07/2025,14353,16529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.874,42",39874.42,"88.260.625,23",88260625.23,"101.491.444,96",101491444.96,"13.230.819,73",13230819.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/07/2025,14353,16529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.677,41",2677.41,"88.263.302,64",88263302.64,"101.491.444,96",101491444.96,"13.228.142,32",13228142.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/07/2025,14353,16528,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.562,40",36562.4,"88.299.865,04",88299865.04,"101.491.444,96",101491444.96,"13.191.579,92",13191579.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16528,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/07/2025,14353,15483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.817,27",20817.27,"88.320.682,31",88320682.31,"101.491.444,96",101491444.96,"13.170.762,65",13170762.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/07/2025,14353,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.566,00",5566.0,"88.326.248,31",88326248.31,"101.491.444,96",101491444.96,"13.165.196,65",13165196.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/07/2025,15494,15483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.631,26",12631.26,"88.338.879,57",88338879.57,"101.491.444,96",101491444.96,"13.152.565,39",13152565.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/07/2025,15494,15483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"359,25",359.25,"88.339.238,82",88339238.82,"101.491.444,96",101491444.96,"13.152.206,14",13152206.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/07/2025,15494,15481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"151,26",151.26,"88.339.390,08",88339390.08,"101.491.444,96",101491444.96,"13.152.054,88",13152054.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/07/2025,15494,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.599,29",69599.29,"88.408.989,37",88408989.37,"101.491.444,96",101491444.96,"13.082.455,59",13082455.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/07/2025,15494,17052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.846,27",23846.27,"88.432.835,64",88432835.64,"101.491.444,96",101491444.96,"13.058.609,32",13058609.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/07/2025,15494,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,00",1518.0,"88.434.353,64",88434353.64,"101.491.444,96",101491444.96,"13.057.091,32",13057091.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/07/2025,15494,17053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"625,75",625.75,"88.434.979,39",88434979.39,"101.491.444,96",101491444.96,"13.056.465,57",13056465.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/07/2025,15494,17053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.410,20",27410.2,"88.462.389,59",88462389.59,"101.543.327,18",101543327.18,"13.080.937,59",13080937.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,15484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.502.932,74",1502932.74,"89.965.322,33",89965322.33,"101.635.680,79",101635680.79,"11.670.358,46",11670358.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,17158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.504,44",23504.44,"89.988.826,77",89988826.77,"101.635.680,79",101635680.79,"11.646.854,02",11646854.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,15487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.887,01",54887.01,"90.043.713,78",90043713.78,"101.635.680,79",101635680.79,"11.591.967,01",11591967.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,15489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"528.693,70",528693.7,"90.572.407,48",90572407.48,"101.635.680,79",101635680.79,"11.063.273,31",11063273.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,17160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.849,98",3849.98,"90.576.257,46",90576257.46,"101.635.680,79",101635680.79,"11.059.423,33",11059423.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,15482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.103,12",71103.12,"90.647.360,58",90647360.58,"101.635.680,79",101635680.79,"10.988.320,21",10988320.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,13238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.661,88",9661.88,"90.657.022,46",90657022.46,"101.635.680,79",101635680.79,"10.978.658,33",10978658.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,17159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.999,19",64999.19,"90.722.021,65",90722021.65,"101.635.680,79",101635680.79,"10.913.659,14",10913659.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,15483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.061,26",73061.26,"90.795.082,91",90795082.91,"101.635.680,79",101635680.79,"10.840.597,88",10840597.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,15482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"860.106,57",860106.57,"91.655.189,48",91655189.48,"101.635.680,79",101635680.79,"9.980.491,31",9980491.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,15480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"396.428,63",396428.63,"92.051.618,11",92051618.11,"101.635.680,79",101635680.79,"9.584.062,68",9584062.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"352.916,12",352916.12,"92.404.534,23",92404534.23,"101.635.680,79",101635680.79,"9.231.146,56",9231146.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,15488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.656,24",80656.24,"92.485.190,47",92485190.47,"101.635.680,79",101635680.79,"9.150.490,32",9150490.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.919.342,84",7919342.84,"100.404.533,31",100404533.31,"101.635.680,79",101635680.79,"1.231.147,48",1231147.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,15481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.629,73",17629.73,"100.422.163,04",100422163.04,"101.635.680,79",101635680.79,"1.213.517,75",1213517.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2025,15537,13237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.532,64",3532.64,"100.425.695,68",100425695.68,"101.635.680,79",101635680.79,"1.209.985,11",1209985.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/08/2025,16262,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"256.053,89",256053.89,"100.681.749,57",100681749.57,"114.691.563,70",114691563.7,"14.009.814,13",14009814.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/08/2025,16262,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.428,48",58428.48,"100.740.178,05",100740178.05,"114.691.563,70",114691563.7,"13.951.385,65",13951385.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/08/2025,16262,18286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"217,88",217.88,"100.740.395,93",100740395.93,"114.691.563,70",114691563.7,"13.951.167,77",13951167.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/08/2025,16262,18290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.166,67",63166.67,"100.803.562,60",100803562.6,"114.691.563,70",114691563.7,"13.888.001,10",13888001.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/08/2025,16262,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.054,04",105054.04,"100.908.616,64",100908616.64,"114.691.563,70",114691563.7,"13.782.947,06",13782947.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/08/2025,16438,18290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.554,13",2554.13,"100.911.170,77",100911170.77,"114.691.563,70",114691563.7,"13.780.392,93",13780392.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/08/2025,16438,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.030,95",1030.95,"100.912.201,72",100912201.72,"114.691.563,70",114691563.7,"13.779.361,98",13779361.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/08/2025,16438,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.789,57",1789.57,"100.913.991,29",100913991.29,"114.691.563,70",114691563.7,"13.777.572,41",13777572.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/08/2025,16438,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.337,75",4337.75,"100.918.329,04",100918329.04,"114.691.563,70",114691563.7,"13.773.234,66",13773234.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/08/2025,16469,15487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.887,06",4887.06,"100.923.216,10",100923216.1,"114.691.563,70",114691563.7,"13.768.347,60",13768347.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/08/2025,16469,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.715,03",2715.03,"100.925.931,13",100925931.13,"114.691.563,70",114691563.7,"13.765.632,57",13765632.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/08/2025,16469,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124,76",124.76,"100.926.055,89",100926055.89,"114.691.563,70",114691563.7,"13.765.507,81",13765507.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/08/2025,16646,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.874,93",2874.93,"100.928.930,82",100928930.82,"114.691.563,70",114691563.7,"13.762.632,88",13762632.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/08/2025,16646,15482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93,04",93.04,"100.929.023,86",100929023.86,"114.691.563,70",114691563.7,"13.762.539,84",13762539.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/08/2025,16646,15487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"119.337,55",119337.55,"101.048.361,41",101048361.41,"114.691.563,70",114691563.7,"13.643.202,29",13643202.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/08/2025,16646,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.474,06",26474.06,"101.074.835,47",101074835.47,"114.691.563,70",114691563.7,"13.616.728,23",13616728.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/08/2025,16722,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.763,14",44763.14,"101.119.598,61",101119598.61,"114.691.563,70",114691563.7,"13.571.965,09",13571965.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/08/2025,16737,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.569,45",10569.45,"101.130.168,06",101130168.06,"114.691.563,70",114691563.7,"13.561.395,64",13561395.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/08/2025,16722,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,00",1518.0,"101.131.686,06",101131686.06,"114.691.563,70",114691563.7,"13.559.877,64",13559877.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/08/2025,16722,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"626,85",626.85,"101.132.312,91",101132312.91,"114.691.563,70",114691563.7,"13.559.250,79",13559250.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/08/2025,16722,18290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.780,40",17780.4,"101.150.093,31",101150093.31,"114.691.563,70",114691563.7,"13.541.470,39",13541470.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/08/2025,16722,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.226,08",18226.08,"101.168.319,39",101168319.39,"114.691.563,70",114691563.7,"13.523.244,31",13523244.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/08/2025,16722,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"714,95",714.95,"101.169.034,34",101169034.34,"114.691.563,70",114691563.7,"13.522.529,36",13522529.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/08/2025,16722,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.915,22",9915.22,"101.178.949,56",101178949.56,"114.691.563,70",114691563.7,"13.512.614,14",13512614.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/08/2025,17412,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.048,00",4048.0,"101.182.997,56",101182997.56,"114.721.581,37",114721581.37,"13.538.583,81",13538583.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/08/2025,17412,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.848,43",1848.43,"101.184.845,99",101184845.99,"114.721.581,37",114721581.37,"13.536.735,38",13536735.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/08/2025,17412,18290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.868,27",51868.27,"101.236.714,26",101236714.26,"114.721.581,37",114721581.37,"13.484.867,11",13484867.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/08/2025,17412,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.752,82",57752.82,"101.294.467,08",101294467.08,"114.721.581,37",114721581.37,"13.427.114,29",13427114.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/08/2025,17412,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.322,13",108322.13,"101.402.789,21",101402789.21,"114.721.581,37",114721581.37,"13.318.792,16",13318792.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/08/2025,17412,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"267.213,49",267213.49,"101.670.002,70",101670002.7,"114.721.581,37",114721581.37,"13.051.578,67",13051578.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/08/2025,17412,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.497,30",1497.3,"101.671.500,00",101671500.0,"114.721.581,37",114721581.37,"13.050.081,37",13050081.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/08/2025,17419,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"864,00",864.0,"101.672.364,00",101672364.0,"114.721.581,37",114721581.37,"13.049.217,37",13049217.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/08/2025,17419,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.140,20",3140.2,"101.675.504,20",101675504.2,"114.721.581,37",114721581.37,"13.046.077,17",13046077.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/08/2025,17419,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.334,73",1334.73,"101.676.838,93",101676838.93,"114.721.581,37",114721581.37,"13.044.742,44",13044742.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/08/2025,17454,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.369,20",17369.2,"101.694.208,13",101694208.13,"114.721.581,37",114721581.37,"13.027.373,24",13027373.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/08/2025,17454,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.126,95",1126.95,"101.695.335,08",101695335.08,"114.721.581,37",114721581.37,"13.026.246,29",13026246.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/08/2025,17454,18290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.370,67",9370.67,"101.704.705,75",101704705.75,"114.721.581,37",114721581.37,"13.016.875,62",13016875.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/08/2025,17454,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.799,45",7799.45,"101.712.505,20",101712505.2,"114.721.581,37",114721581.37,"13.009.076,17",13009076.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/08/2025,17454,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"850,85",850.85,"101.713.356,05",101713356.05,"114.721.581,37",114721581.37,"13.008.225,32",13008225.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/08/2025,17454,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.308,15",44308.15,"101.757.664,20",101757664.2,"114.721.581,37",114721581.37,"12.963.917,17",12963917.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/08/2025,17454,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.530,00",2530.0,"101.760.194,20",101760194.2,"114.721.581,37",114721581.37,"12.961.387,17",12961387.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,18287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691.238,44",691238.44,"102.451.432,64",102451432.64,"114.721.581,37",114721581.37,"12.270.148,73",12270148.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.678,60",109678.6,"102.561.111,24",102561111.24,"114.721.581,37",114721581.37,"12.160.470,13",12160470.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,18289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"727.753,33",727753.33,"103.288.864,57",103288864.57,"114.721.581,37",114721581.37,"11.432.716,80",11432716.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,18286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.945,67",13945.67,"103.302.810,24",103302810.24,"114.721.581,37",114721581.37,"11.418.771,13",11418771.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,18285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"217.582,21",217582.21,"103.520.392,45",103520392.45,"114.721.581,37",114721581.37,"11.201.188,92",11201188.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,18287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.859,20",21859.2,"103.542.251,65",103542251.65,"114.721.581,37",114721581.37,"11.179.329,72",11179329.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.379.029,58",6379029.58,"109.921.281,23",109921281.23,"114.721.581,37",114721581.37,"4.800.300,14",4800300.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,18292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.524,65",82524.65,"110.003.805,88",110003805.88,"114.721.581,37",114721581.37,"4.717.775,49",4717775.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,18293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"429.383,00",429383.0,"110.433.188,88",110433188.88,"114.721.581,37",114721581.37,"4.288.392,49",4288392.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,19187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.017,67",30017.67,"110.463.206,55",110463206.55,"114.721.581,37",114721581.37,"4.258.374,82",4258374.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,15488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"347,71",347.71,"110.463.554,26",110463554.26,"114.721.581,37",114721581.37,"4.258.027,11",4258027.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,15484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"168.876,30",168876.3,"110.632.430,56",110632430.56,"114.721.581,37",114721581.37,"4.089.150,81",4089150.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.197,40",109197.4,"110.741.627,96",110741627.96,"114.721.581,37",114721581.37,"3.979.953,41",3979953.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.538,81",137538.81,"110.879.166,77",110879166.77,"114.721.581,37",114721581.37,"3.842.414,60",3842414.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,15487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.057,24",126057.24,"111.005.224,01",111005224.01,"114.721.581,37",114721581.37,"3.716.357,36",3716357.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,15482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.470,13",48470.13,"111.053.694,14",111053694.14,"114.721.581,37",114721581.37,"3.667.887,23",3667887.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2025,16998,15480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.237,14",89237.14,"111.142.931,28",111142931.28,"125.105.024,99",125105024.99,"13.962.093,71",13962093.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/09/2025,18239,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211.837,72",211837.72,"111.354.769,00",111354769.0,"125.105.024,99",125105024.99,"13.750.255,99",13750255.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/09/2025,18239,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.061,88",41061.88,"111.395.830,88",111395830.88,"125.105.024,99",125105024.99,"13.709.194,11",13709194.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/09/2025,18239,18290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.225,88",19225.88,"111.415.056,76",111415056.76,"125.105.024,99",125105024.99,"13.689.968,23",13689968.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/09/2025,18239,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.299,82",84299.82,"111.499.356,58",111499356.58,"125.105.024,99",125105024.99,"13.605.668,41",13605668.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/09/2025,18246,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.357,24",11357.24,"111.510.713,82",111510713.82,"125.105.024,99",125105024.99,"13.594.311,17",13594311.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/09/2025,18263,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.962,12",1962.12,"111.512.675,94",111512675.94,"125.105.024,99",125105024.99,"13.592.349,05",13592349.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/09/2025,16998,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-106.161,40",-106161.4,"111.406.514,54",111406514.54,"125.105.024,99",125105024.99,"13.698.510,45",13698510.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/09/2025,18277,18287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.571,52",51571.52,"111.458.086,06",111458086.06,"124.998.863,59",124998863.59,"13.540.777,53",13540777.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/09/2025,18342,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.974,58",88974.58,"111.547.060,64",111547060.64,"124.998.863,59",124998863.59,"13.451.802,95",13451802.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/09/2025,18342,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.005,38",20005.38,"111.567.066,02",111567066.02,"124.998.863,59",124998863.59,"13.431.797,57",13431797.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/09/2025,18342,18290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.333,88",27333.88,"111.594.399,90",111594399.9,"124.998.863,59",124998863.59,"13.404.463,69",13404463.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/09/2025,18342,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.457,07",36457.07,"111.630.856,97",111630856.97,"124.998.863,59",124998863.59,"13.368.006,62",13368006.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/09/2025,15537,15479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-349.880,12",-349880.12,"111.280.976,85",111280976.85,"124.648.983,47",124648983.47,"13.368.006,62",13368006.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/09/2025,12103,14500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-380.005,63",-380005.63,"110.900.971,22",110900971.22,"124.648.983,47",124648983.47,"13.748.012,25",13748012.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/09/2025,10225,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-377.151,76",-377151.76,"110.523.819,46",110523819.46,"124.648.983,47",124648983.47,"14.125.164,01",14125164.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/09/2025,18510,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.229,79",45229.79,"110.569.049,25",110569049.25,"124.648.983,47",124648983.47,"14.079.934,22",14079934.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/09/2025,18510,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.787,75",6787.75,"110.575.837,00",110575837.0,"124.648.983,47",124648983.47,"14.073.146,47",14073146.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/09/2025,18510,18286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,77",660.77,"110.576.497,77",110576497.77,"124.648.983,47",124648983.47,"14.072.485,70",14072485.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/09/2025,18510,18289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"161,42",161.42,"110.576.659,19",110576659.19,"124.648.983,47",124648983.47,"14.072.324,28",14072324.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/09/2025,18510,18293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.770,99",1770.99,"110.578.430,18",110578430.18,"124.648.983,47",124648983.47,"14.070.553,29",14070553.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/09/2025,18510,20231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.419,65",58419.65,"110.636.849,83",110636849.83,"124.648.983,47",124648983.47,"14.012.133,64",14012133.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/09/2025,18510,20640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.915,72",109915.72,"110.746.765,55",110746765.55,"124.648.983,47",124648983.47,"13.902.217,92",13902217.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/09/2025,18467,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.607,27",39607.27,"110.786.372,82",110786372.82,"124.001.741,80",124001741.8,"13.215.368,98",13215368.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/09/2025,07827,08632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-370.483,10",-370483.1,"110.415.889,72",110415889.72,"124.001.741,80",124001741.8,"13.585.852,08",13585852.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/09/2025,05242,07641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-350.054,88",-350054.88,"110.065.834,84",110065834.84,"124.001.741,80",124001741.8,"13.935.906,96",13935906.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/09/2025,18519,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202.679,63",202679.63,"110.268.514,47",110268514.47,"124.001.741,80",124001741.8,"13.733.227,33",13733227.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/09/2025,18519,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.012,87",43012.87,"110.311.527,34",110311527.34,"124.001.741,80",124001741.8,"13.690.214,46",13690214.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/09/2025,18519,18290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.454,13",24454.13,"110.335.981,47",110335981.47,"124.001.741,80",124001741.8,"13.665.760,33",13665760.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/09/2025,18519,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.897,48",81897.48,"110.417.878,95",110417878.95,"123.281.203,82",123281203.82,"12.863.324,87",12863324.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2025,19370,18290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.656,13",1656.13,"110.419.535,08",110419535.08,"124.009.903,03",124009903.03,"13.590.367,95",13590367.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2025,19370,18290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.277,32",21277.32,"110.440.812,40",110440812.4,"124.009.903,03",124009903.03,"13.569.090,63",13569090.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2025,19370,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.896,73",1896.73,"110.442.709,13",110442709.13,"124.009.903,03",124009903.03,"13.567.193,90",13567193.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2025,19370,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.036,41",15036.41,"110.457.745,54",110457745.54,"124.009.903,03",124009903.03,"13.552.157,49",13552157.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2025,19370,20223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.048,00",4048.0,"110.461.793,54",110461793.54,"124.009.903,03",124009903.03,"13.548.109,49",13548109.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2025,19370,20223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.597,65",36597.65,"110.498.391,19",110498391.19,"124.009.903,03",124009903.03,"13.511.511,84",13511511.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2025,19370,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.642,16",1642.16,"110.500.033,35",110500033.35,"124.009.903,03",124009903.03,"13.509.869,68",13509869.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2025,19370,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.511,55",8511.55,"110.508.544,90",110508544.9,"124.009.903,03",124009903.03,"13.501.358,13",13501358.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/09/2025,19761,06152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.281,93",11281.93,"110.519.826,83",110519826.83,"124.009.903,03",124009903.03,"13.490.076,20",13490076.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/09/2025,19761,20223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.580,46",13580.46,"110.533.407,29",110533407.29,"124.009.903,03",124009903.03,"13.476.495,74",13476495.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/09/2025,19761,21234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.103,55",20103.55,"110.553.510,84",110553510.84,"124.009.903,03",124009903.03,"13.456.392,19",13456392.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/09/2025,19761,21235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"527,21",527.21,"110.554.038,05",110554038.05,"124.009.903,03",124009903.03,"13.455.864,98",13455864.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/09/2025,19761,21236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.076,01",5076.01,"110.559.114,06",110559114.06,"124.035.609,80",124035609.8,"13.476.495,74",13476495.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/09/2025,19790,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.634,58",7634.58,"110.566.748,64",110566748.64,"124.035.609,80",124035609.8,"13.468.861,16",13468861.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/09/2025,19790,20223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.877,45",19877.45,"110.586.626,09",110586626.09,"124.035.609,80",124035609.8,"13.448.983,71",13448983.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/09/2025,19790,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.026,25",3026.25,"110.589.652,34",110589652.34,"124.035.609,80",124035609.8,"13.445.957,46",13445957.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.036,00",3036.0,"110.592.688,34",110592688.34,"124.035.609,80",124035609.8,"13.442.921,46",13442921.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,18284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.480.898,38",1480898.38,"112.073.586,72",112073586.72,"124.035.609,80",124035609.8,"11.962.023,08",11962023.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,18285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.457,32",98457.32,"112.172.044,04",112172044.04,"124.035.609,80",124035609.8,"11.863.565,76",11863565.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,18286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.953,37",3953.37,"112.175.997,41",112175997.41,"124.035.609,80",124035609.8,"11.859.612,39",11859612.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,18287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.696,40",63696.4,"112.239.693,81",112239693.81,"124.035.609,80",124035609.8,"11.795.915,99",11795915.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,18288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.005,28",46005.28,"112.285.699,09",112285699.09,"124.035.609,80",124035609.8,"11.749.910,71",11749910.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,18289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"590.074,73",590074.73,"112.875.773,82",112875773.82,"124.035.609,80",124035609.8,"11.159.835,98",11159835.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,18292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.032,04",11032.04,"112.886.805,86",112886805.86,"124.035.609,80",124035609.8,"11.148.803,94",11148803.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,18293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121.867,18",121867.18,"113.008.673,04",113008673.04,"124.035.609,80",124035609.8,"11.026.936,76",11026936.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,20223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.976.197,73",6976197.73,"119.984.870,77",119984870.77,"124.035.609,80",124035609.8,"4.050.739,03",4050739.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,20224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"305.890,96",305890.96,"120.290.761,73",120290761.73,"124.035.609,80",124035609.8,"3.744.848,07",3744848.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,20225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.616,67",16616.67,"120.307.378,40",120307378.4,"124.035.609,80",124035609.8,"3.728.231,40",3728231.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,20226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"753.767,94",753767.94,"121.061.146,34",121061146.34,"124.035.609,80",124035609.8,"2.974.463,46",2974463.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.745,06",98745.06,"121.159.891,40",121159891.4,"124.035.609,80",124035609.8,"2.875.718,40",2875718.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,20228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"900.564,09",900564.09,"122.060.455,49",122060455.49,"124.035.609,80",124035609.8,"1.975.154,31",1975154.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,20232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.385,01",72385.01,"122.132.840,50",122132840.5,"124.035.609,80",124035609.8,"1.902.769,30",1902769.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,20233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"434.060,75",434060.75,"122.566.901,25",122566901.25,"124.035.609,80",124035609.8,"1.468.708,55",1468708.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,21052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.357,94",36357.94,"122.603.259,19",122603259.19,"124.035.609,80",124035609.8,"1.432.350,61",1432350.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,21053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"484,12",484.12,"122.603.743,31",122603743.31,"124.035.609,80",124035609.8,"1.431.866,49",1431866.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,21054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.584,40",74584.4,"122.678.327,71",122678327.71,"124.035.609,80",124035609.8,"1.357.282,09",1357282.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,21054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.260,70",111260.7,"122.789.588,41",122789588.41,"124.035.609,80",124035609.8,"1.246.021,39",1246021.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,21055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"119.127,67",119127.67,"122.908.716,08",122908716.08,"124.035.609,80",124035609.8,"1.126.893,72",1126893.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,21056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"368.226,32",368226.32,"123.276.942,40",123276942.4,"124.035.609,80",124035609.8,"758.667,40",758667.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,21057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.652,36",3652.36,"123.280.594,76",123280594.76,"124.035.609,80",124035609.8,"755.015,04",755015.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,21090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.680,32",1680.32,"123.282.275,08",123282275.08,"124.035.609,80",124035609.8,"753.334,72",753334.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,21091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"713,26",713.26,"123.282.988,34",123282988.34,"124.035.609,80",124035609.8,"752.621,46",752621.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2025,19198,21092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.686,47",2686.47,"123.285.674,81",123285674.81,"124.035.609,80",124035609.8,"749.934,99",749934.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2025,20716,21975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.956,14",6956.14,"123.292.630,95",123292630.95,"124.035.609,80",124035609.8,"742.978,85",742978.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2025,20716,22085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.027,26",4027.26,"123.296.658,21",123296658.21,"124.035.609,80",124035609.8,"738.951,59",738951.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2025,20757,18290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.721,41",1721.41,"123.298.379,62",123298379.62,"124.035.609,80",124035609.8,"737.230,18",737230.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2025,20757,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.015,73",1015.73,"123.299.395,35",123299395.35,"124.035.609,80",124035609.8,"736.214,45",736214.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2025,20757,18291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.759,96",57759.96,"123.357.155,31",123357155.31,"124.035.609,80",124035609.8,"678.454,49",678454.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2025,20757,20223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.024,00",2024.0,"123.359.179,31",123359179.31,"124.035.609,80",124035609.8,"676.430,49",676430.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2025,20757,20223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.419,23",144419.23,"123.503.598,54",123503598.54,"124.035.609,80",124035609.8,"532.011,26",532011.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2025,20757,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.023,20",1023.2,"123.504.621,74",123504621.74,"124.035.609,80",124035609.8,"530.988,06",530988.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2025,20757,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.401,50",34401.5,"123.539.023,24",123539023.24,"124.035.609,80",124035609.8,"496.586,56",496586.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2025,20757,20229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"310,06",310.06,"123.539.333,30",123539333.3,"124.035.609,80",124035609.8,"496.276,50",496276.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2025,20757,20229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.443,59",36443.59,"123.575.776,89",123575776.89,"124.035.609,80",124035609.8,"459.832,91",459832.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2025,20757,20230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.956,82",11956.82,"123.587.733,71",123587733.71,"124.035.609,80",124035609.8,"447.876,09",447876.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2025,20757,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.504,47",35504.47,"123.623.238,18",123623238.18,"137.202.379,05",137202379.05,"13.579.140,87",13579140.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/10/2025,20801,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"409,86",409.86,"123.623.648,04",123623648.04,"137.202.379,05",137202379.05,"13.578.731,01",13578731.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/10/2025,20801,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.831,40",25831.4,"123.649.479,44",123649479.44,"137.202.379,05",137202379.05,"13.552.899,61",13552899.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/10/2025,19198,21056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-24.381,24",-24381.24,"123.625.098,20",123625098.2,"137.177.997,81",137177997.81,"13.552.899,61",13552899.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/10/2025,20868,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.522,21",2522.21,"123.627.620,41",123627620.41,"137.177.997,81",137177997.81,"13.550.377,40",13550377.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/10/2025,20868,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.018,23",38018.23,"123.665.638,64",123665638.64,"137.177.997,81",137177997.81,"13.512.359,17",13512359.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/10/2025,20868,20229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.250,27",3250.27,"123.668.888,91",123668888.91,"137.177.997,81",137177997.81,"13.509.108,90",13509108.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/10/2025,20868,20229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.892,53",31892.53,"123.700.781,44",123700781.44,"137.177.997,81",137177997.81,"13.477.216,37",13477216.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/10/2025,20868,20230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.214,07",4214.07,"123.704.995,51",123704995.51,"137.177.997,81",137177997.81,"13.473.002,30",13473002.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/10/2025,20868,20230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.509,32",73509.32,"123.778.504,83",123778504.83,"137.177.997,81",137177997.81,"13.399.492,98",13399492.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/10/2025,20868,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.120,00",10120.0,"123.788.624,83",123788624.83,"137.177.997,81",137177997.81,"13.389.372,98",13389372.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/10/2025,20868,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184.625,99",184625.99,"123.973.250,82",123973250.82,"137.177.997,81",137177997.81,"13.204.746,99",13204746.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/10/2025,20868,21971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"527,12",527.12,"123.973.777,94",123973777.94,"137.177.997,81",137177997.81,"13.204.219,87",13204219.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/10/2025,20922,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.142,20",10142.2,"123.983.920,14",123983920.14,"137.177.997,81",137177997.81,"13.194.077,67",13194077.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/10/2025,20949,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.798,49",5798.49,"123.989.718,63",123989718.63,"137.177.997,81",137177997.81,"13.188.279,18",13188279.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/10/2025,20949,21971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.467,98",2467.98,"123.992.186,61",123992186.61,"137.177.997,81",137177997.81,"13.185.811,20",13185811.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/10/2025,20949,21974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.104,46",1104.46,"123.993.291,07",123993291.07,"137.177.997,81",137177997.81,"13.184.706,74",13184706.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/10/2025,20949,21975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.969,19",101969.19,"124.095.260,26",124095260.26,"137.177.997,81",137177997.81,"13.082.737,55",13082737.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/10/2025,20949,22382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.361,14",44361.14,"124.139.621,40",124139621.4,"137.222.358,95",137222358.95,"13.082.737,55",13082737.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/10/2025,21121,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"482,13",482.13,"124.140.103,53",124140103.53,"137.222.358,95",137222358.95,"13.082.255,42",13082255.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/10/2025,21146,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.034,22",2034.22,"124.142.137,75",124142137.75,"137.222.358,95",137222358.95,"13.080.221,20",13080221.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/10/2025,21146,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.855,21",25855.21,"124.167.992,96",124167992.96,"137.222.358,95",137222358.95,"13.054.365,99",13054365.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/10/2025,21146,20229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.120,00",8120.0,"124.176.112,96",124176112.96,"137.222.358,95",137222358.95,"13.046.245,99",13046245.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/10/2025,21146,20230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.545,41",3545.41,"124.179.658,37",124179658.37,"137.222.358,95",137222358.95,"13.042.700,58",13042700.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/10/2025,21146,20230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.832,22",55832.22,"124.235.490,59",124235490.59,"137.222.358,95",137222358.95,"12.986.868,36",12986868.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/10/2025,21146,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.602,00",8602.0,"124.244.092,59",124244092.59,"137.222.358,95",137222358.95,"12.978.266,36",12978266.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/10/2025,21146,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"141.641,44",141641.44,"124.385.734,03",124385734.03,"137.222.358,95",137222358.95,"12.836.624,92",12836624.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/10/2025,21251,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"768,75",768.75,"124.386.502,78",124386502.78,"137.222.358,95",137222358.95,"12.835.856,17",12835856.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/10/2025,21251,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.933,56",14933.56,"124.401.436,34",124401436.34,"137.222.358,95",137222358.95,"12.820.922,61",12820922.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/10/2025,21251,20229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.619,20",1619.2,"124.403.055,54",124403055.54,"137.222.358,95",137222358.95,"12.819.303,41",12819303.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/10/2025,21251,20229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.898,93",35898.93,"124.438.954,47",124438954.47,"137.222.358,95",137222358.95,"12.783.404,48",12783404.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/10/2025,21251,20230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.268,25",1268.25,"124.440.222,72",124440222.72,"137.222.358,95",137222358.95,"12.782.136,23",12782136.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/10/2025,21251,20230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.566,13",34566.13,"124.474.788,85",124474788.85,"137.222.358,95",137222358.95,"12.747.570,10",12747570.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/10/2025,21251,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.036,00",3036.0,"124.477.824,85",124477824.85,"137.222.358,95",137222358.95,"12.744.534,10",12744534.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/10/2025,21251,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.764,92",88764.92,"124.566.589,77",124566589.77,"137.222.358,95",137222358.95,"12.655.769,18",12655769.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/10/2025,21251,21971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"170,48",170.48,"124.566.760,25",124566760.25,"137.222.358,95",137222358.95,"12.655.598,70",12655598.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/10/2025,21747,20230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.541,80",2541.8,"124.569.302,05",124569302.05,"137.556.307,66",137556307.66,"12.987.005,61",12987005.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/10/2025,21747,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.187,55",4187.55,"124.573.489,60",124573489.6,"137.556.307,66",137556307.66,"12.982.818,06",12982818.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/10/2025,21747,22873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.437,85",3437.85,"124.576.927,45",124576927.45,"137.559.745,51",137559745.51,"12.982.818,06",12982818.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2025,22060,20229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.668,93",1668.93,"124.578.596,38",124578596.38,"137.559.745,51",137559745.51,"12.981.149,13",12981149.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2025,22060,20229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.118,27",21118.27,"124.599.714,65",124599714.65,"137.559.745,51",137559745.51,"12.960.030,86",12960030.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2025,22060,20230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.431,70",2431.7,"124.602.146,35",124602146.35,"137.559.745,51",137559745.51,"12.957.599,16",12957599.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2025,22060,20230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.438,23",38438.23,"124.640.584,58",124640584.58,"137.559.745,51",137559745.51,"12.919.160,93",12919160.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2025,22060,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.566,00",5566.0,"124.646.150,58",124646150.58,"137.559.745,51",137559745.51,"12.913.594,93",12913594.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2025,22060,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.305,75",93305.75,"124.739.456,33",124739456.33,"137.559.745,51",137559745.51,"12.820.289,18",12820289.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2025,22060,23022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"483,06",483.06,"124.739.939,39",124739939.39,"137.559.745,51",137559745.51,"12.819.806,12",12819806.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2025,22060,23023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.729,10",1729.1,"124.741.668,49",124741668.49,"137.559.745,51",137559745.51,"12.818.077,02",12818077.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2025,22060,23023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.008,95",22008.95,"124.763.677,44",124763677.44,"137.583.966,62",137583966.62,"12.820.289,18",12820289.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,20227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.155,85",4155.85,"124.767.833,29",124767833.29,"137.583.966,62",137583966.62,"12.816.133,33",12816133.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,20232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.487,35",10487.35,"124.778.320,64",124778320.64,"137.583.966,62",137583966.62,"12.805.645,98",12805645.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,21057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.925,65",9925.65,"124.788.246,29",124788246.29,"137.583.966,62",137583966.62,"12.795.720,33",12795720.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.036,00",3036.0,"124.791.282,29",124791282.29,"137.583.966,62",137583966.62,"12.792.684,33",12792684.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.231.852,22",8231852.22,"133.023.134,51",133023134.51,"137.583.966,62",137583966.62,"4.560.832,11",4560832.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,21970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"422.134,40",422134.4,"133.445.268,91",133445268.91,"137.583.966,62",137583966.62,"4.138.697,71",4138697.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,21971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.597,94",14597.94,"133.459.866,85",133459866.85,"137.583.966,62",137583966.62,"4.124.099,77",4124099.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,21972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.446,48",76446.48,"133.536.313,33",133536313.33,"137.583.966,62",137583966.62,"4.047.653,29",4047653.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,21972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"853.735,93",853735.93,"134.390.049,26",134390049.26,"137.583.966,62",137583966.62,"3.193.917,36",3193917.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,21973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106.113,63",106113.63,"134.496.162,89",134496162.89,"137.583.966,62",137583966.62,"3.087.803,73",3087803.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,21974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.409.749,55",1409749.55,"135.905.912,44",135905912.44,"137.583.966,62",137583966.62,"1.678.054,18",1678054.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,21975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.356,02",86356.02,"135.992.268,46",135992268.46,"137.583.966,62",137583966.62,"1.591.698,16",1591698.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,21976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.022,71",51022.71,"136.043.291,17",136043291.17,"137.583.966,62",137583966.62,"1.540.675,45",1540675.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,21977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"515.148,06",515148.06,"136.558.439,23",136558439.23,"137.583.966,62",137583966.62,"1.025.527,39",1025527.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,22815,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.109,99",7109.99,"136.565.549,22",136565549.22,"137.583.966,62",137583966.62,"1.018.417,40",1018417.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22815,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,22816,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.238,07",3238.07,"136.568.787,29",136568787.29,"137.583.966,62",137583966.62,"1.015.179,33",1015179.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22816,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,22817,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.916,93",57916.93,"136.626.704,22",136626704.22,"137.583.966,62",137583966.62,"957.262,40",957262.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22817,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,22818,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.130,06",54130.06,"136.680.834,28",136680834.28,"137.583.966,62",137583966.62,"903.132,34",903132.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22818,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2025,21480,22819,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211.553,66",211553.66,"136.892.387,94",136892387.94,"137.583.966,62",137583966.62,"691.578,68",691578.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22819,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/11/2025,22687,20230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.372,56",10372.56,"136.902.760,50",136902760.5,"137.583.966,62",137583966.62,"681.206,12",681206.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/11/2025,22687,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"134.193,96",134193.96,"137.036.954,46",137036954.46,"137.583.966,62",137583966.62,"547.012,16",547012.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/11/2025,22687,23493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.506,41",30506.41,"137.067.460,87",137067460.87,"137.583.966,62",137583966.62,"516.505,75",516505.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/11/2025,22687,23495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.256,27",21256.27,"137.088.717,14",137088717.14,"137.583.966,62",137583966.62,"495.249,48",495249.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/11/2025,22687,23496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.527,54",44527.54,"137.133.244,68",137133244.68,"150.280.837,47",150280837.47,"13.147.592,79",13147592.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/11/2025,22639,20229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"573,03",573.03,"137.133.817,71",137133817.71,"150.280.837,47",150280837.47,"13.147.019,76",13147019.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/11/2025,22639,20230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.815,48",18815.48,"137.152.633,19",137152633.19,"150.280.837,47",150280837.47,"13.128.204,28",13128204.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/11/2025,22639,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.264,10",46264.1,"137.198.897,29",137198897.29,"150.280.837,47",150280837.47,"13.081.940,18",13081940.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/11/2025,22639,23493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.182,35",10182.35,"137.209.079,64",137209079.64,"150.280.837,47",150280837.47,"13.071.757,83",13071757.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/11/2025,22639,23495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.672,03",7672.03,"137.216.751,67",137216751.67,"150.280.837,47",150280837.47,"13.064.085,80",13064085.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/11/2025,22845,21975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"613,95",613.95,"137.217.365,62",137217365.62,"150.280.837,47",150280837.47,"13.063.471,85",13063471.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/11/2025,22845,23497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.380,30",11380.3,"137.228.745,92",137228745.92,"150.280.837,47",150280837.47,"13.052.091,55",13052091.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/11/2025,22845,24003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.038,48",13038.48,"137.241.784,40",137241784.4,"150.306.914,43",150306914.43,"13.065.130,03",13065130.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/11/2025,23029,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.253,64",50253.64,"137.292.038,04",137292038.04,"150.306.914,43",150306914.43,"13.014.876,39",13014876.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/11/2025,23029,23493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.760,14",11760.14,"137.303.798,18",137303798.18,"150.306.914,43",150306914.43,"13.003.116,25",13003116.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/11/2025,23029,23495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.467,61",19467.61,"137.323.265,79",137323265.79,"150.306.914,43",150306914.43,"12.983.648,64",12983648.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/11/2025,23029,23496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.671,24",20671.24,"137.343.937,03",137343937.03,"150.306.914,43",150306914.43,"12.962.977,40",12962977.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/11/2025,23029,24034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.494,15",1494.15,"137.345.431,18",137345431.18,"150.306.914,43",150306914.43,"12.961.483,25",12961483.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/11/2025,22958,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.735,32",6735.32,"137.352.166,50",137352166.5,"150.306.914,43",150306914.43,"12.954.747,93",12954747.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/11/2025,23047,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"768,02",768.02,"137.352.934,52",137352934.52,"150.361.496,48",150361496.48,"13.008.561,96",13008561.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/11/2025,23047,21977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.920,70",4920.7,"137.357.855,22",137357855.22,"150.361.496,48",150361496.48,"13.003.641,26",13003641.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/11/2025,23047,23497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.361,77",74361.77,"137.432.216,99",137432216.99,"150.361.496,48",150361496.48,"12.929.279,49",12929279.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/11/2025,23047,23499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.776,30",14776.3,"137.446.993,29",137446993.29,"150.361.496,48",150361496.48,"12.914.503,19",12914503.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/11/2025,23047,24034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.176,82",8176.82,"137.455.170,11",137455170.11,"150.361.496,48",150361496.48,"12.906.326,37",12906326.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/11/2025,23047,24094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.582,05",54582.05,"137.509.752,16",137509752.16,"150.361.496,48",150361496.48,"12.851.744,32",12851744.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/11/2025,23046,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.237,39",4237.39,"137.513.989,55",137513989.55,"150.361.496,48",150361496.48,"12.847.506,93",12847506.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/11/2025,23046,23493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"364,99",364.99,"137.514.354,54",137514354.54,"150.361.496,48",150361496.48,"12.847.141,94",12847141.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/11/2025,23046,23496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.534,14",1534.14,"137.515.888,68",137515888.68,"150.361.496,48",150361496.48,"12.845.607,80",12845607.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/11/2025,23029,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.988,29",-2988.29,"137.512.900,39",137512900.39,"150.361.496,48",150361496.48,"12.848.596,09",12848596.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/11/2025,23029,23493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-54,89",-54.89,"137.512.845,50",137512845.5,"150.361.496,48",150361496.48,"12.848.650,98",12848650.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/11/2025,23029,23496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.014,40",-1014.4,"137.511.831,10",137511831.1,"150.361.496,48",150361496.48,"12.849.665,38",12849665.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/11/2025,23275,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.573,58",40573.58,"137.552.404,68",137552404.68,"150.361.496,48",150361496.48,"12.809.091,80",12809091.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/11/2025,23275,23491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"326,82",326.82,"137.552.731,50",137552731.5,"150.361.496,48",150361496.48,"12.808.764,98",12808764.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/11/2025,23275,23493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.054,03",13054.03,"137.565.785,53",137565785.53,"150.361.496,48",150361496.48,"12.795.710,95",12795710.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/11/2025,23275,23495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.618,53",9618.53,"137.575.404,06",137575404.06,"150.361.496,48",150361496.48,"12.786.092,42",12786092.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/11/2025,23275,23496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.875,88",17875.88,"137.593.279,94",137593279.94,"150.361.496,48",150361496.48,"12.768.216,54",12768216.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/11/2025,13429,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.997,44",15997.44,"137.609.277,38",137609277.38,"150.361.496,48",150361496.48,"12.752.219,10",12752219.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/11/2025,13429,23494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.507,25",1507.25,"137.610.784,63",137610784.63,"150.361.496,48",150361496.48,"12.750.711,85",12750711.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/11/2025,13429,24034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.367,51",3367.51,"137.614.152,14",137614152.14,"150.361.496,48",150361496.48,"12.747.344,34",12747344.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/11/2025,13429,24299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.251,92",9251.92,"137.623.404,06",137623404.06,"150.361.496,48",150361496.48,"12.738.092,42",12738092.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/11/2025,13429,24300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.244,76",31244.76,"137.654.648,82",137654648.82,"150.401.993,16",150401993.16,"12.747.344,34",12747344.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/11/2025,23475,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.973,25",116973.25,"137.771.622,07",137771622.07,"150.401.993,16",150401993.16,"12.630.371,09",12630371.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/11/2025,23475,23493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.041,26",20041.26,"137.791.663,33",137791663.33,"150.401.993,16",150401993.16,"12.610.329,83",12610329.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/11/2025,23475,23495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.538,67",10538.67,"137.802.202,00",137802202.0,"150.401.993,16",150401993.16,"12.599.791,16",12599791.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/11/2025,23475,23496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.671,50",45671.5,"137.847.873,50",137847873.5,"150.401.993,16",150401993.16,"12.554.119,66",12554119.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.036,00",3036.0,"137.850.909,50",137850909.5,"155.451.933,79",155451933.79,"17.601.024,29",17601024.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,21969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"218.331,56",218331.56,"138.069.241,06",138069241.06,"155.451.933,79",155451933.79,"17.382.692,73",17382692.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,21976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.906,99",21906.99,"138.091.148,05",138091148.05,"155.451.933,79",155451933.79,"17.360.785,74",17360785.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,23489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.105.920,65",7105920.65,"145.197.068,70",145197068.7,"155.451.933,79",155451933.79,"10.254.865,09",10254865.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,23490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"403.371,96",403371.96,"145.600.440,66",145600440.66,"155.451.933,79",155451933.79,"9.851.493,13",9851493.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,23491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.673,11",17673.11,"145.618.113,77",145618113.77,"155.451.933,79",155451933.79,"9.833.820,02",9833820.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,23492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.353,52",75353.52,"145.693.467,29",145693467.29,"155.451.933,79",155451933.79,"9.758.466,50",9758466.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,23492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"842.852,27",842852.27,"146.536.319,56",146536319.56,"155.451.933,79",155451933.79,"8.915.614,23",8915614.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,23493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.089,19",127089.19,"146.663.408,75",146663408.75,"155.451.933,79",155451933.79,"8.788.525,04",8788525.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,23494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.446.301,37",1446301.37,"148.109.710,12",148109710.12,"155.451.933,79",155451933.79,"7.342.223,67",7342223.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,23498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.205,32",41205.32,"148.150.915,44",148150915.44,"155.451.933,79",155451933.79,"7.301.018,35",7301018.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,23499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"487.979,45",487979.45,"148.638.894,89",148638894.89,"155.451.933,79",155451933.79,"6.813.038,90",6813038.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,24583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.821,60",1821.6,"148.640.716,49",148640716.49,"155.451.933,79",155451933.79,"6.811.217,30",6811217.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,24583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.658.041,45",4658041.45,"153.298.757,94",153298757.94,"155.451.933,79",155451933.79,"2.153.175,85",2153175.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,24584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"375.060,93",375060.93,"153.673.818,87",153673818.87,"155.451.933,79",155451933.79,"1.778.114,92",1778114.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,24585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.332,25",8332.25,"153.682.151,12",153682151.12,"155.451.933,79",155451933.79,"1.769.782,67",1769782.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/11/2025,23995,24586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.684,40",6684.4,"153.688.835,52",153688835.52,"155.451.933,79",155451933.79,"1.763.098,27",1763098.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/12/2025,24734,23489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176.162,04",176162.04,"153.864.997,56",153864997.56,"155.451.933,79",155451933.79,"1.586.936,23",1586936.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/12/2025,24734,23493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.608,62",43608.62,"153.908.606,18",153908606.18,"155.451.933,79",155451933.79,"1.543.327,61",1543327.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/12/2025,24734,23495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.554,93",19554.93,"153.928.161,11",153928161.11,"155.451.933,79",155451933.79,"1.523.772,68",1523772.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/12/2025,24734,23496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.334,91",78334.91,"154.006.496,02",154006496.02,"170.229.693,01",170229693.01,"16.223.196,99",16223196.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/12/2025,24794,23489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.222,70",2222.7,"154.008.718,72",154008718.72,"170.229.693,01",170229693.01,"16.220.974,29",16220974.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/12/2025,24794,23493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.103,25",1103.25,"154.009.821,97",154009821.97,"170.229.693,01",170229693.01,"16.219.871,04",16219871.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/12/2025,24794,23496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.108,65",1108.65,"154.010.930,62",154010930.62,"170.229.693,01",170229693.01,"16.218.762,39",16218762.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/12/2025,25104,23489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"234.937,41",234937.41,"154.245.868,03",154245868.03,"170.229.693,01",170229693.01,"15.983.824,98",15983824.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/12/2025,25104,23491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.016,74",1016.74,"154.246.884,77",154246884.77,"170.229.693,01",170229693.01,"15.982.808,24",15982808.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/12/2025,25104,23493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.399,49",45399.49,"154.292.284,26",154292284.26,"170.229.693,01",170229693.01,"15.937.408,75",15937408.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/12/2025,25104,23495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.256,27",27256.27,"154.319.540,53",154319540.53,"170.229.693,01",170229693.01,"15.910.152,48",15910152.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/12/2025,25104,23496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.706,98",36706.98,"154.356.247,51",154356247.51,"170.229.693,01",170229693.01,"15.873.445,50",15873445.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/12/2025,25104,25124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,97",869.97,"154.357.117,48",154357117.48,"170.229.693,01",170229693.01,"15.872.575,53",15872575.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/12/2025,25104,25126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.892,08",1892.08,"154.359.009,56",154359009.56,"170.229.693,01",170229693.01,"15.870.683,45",15870683.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/12/2025,25104,25129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.669,88",34669.88,"154.393.679,44",154393679.44,"170.229.693,01",170229693.01,"15.836.013,57",15836013.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/12/2025,25104,25603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.939,94",25939.94,"154.419.619,38",154419619.38,"170.255.632,95",170255632.95,"15.836.013,57",15836013.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/12/2025,25205,23489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.414,40",2414.4,"154.422.033,78",154422033.78,"170.255.632,95",170255632.95,"15.833.599,17",15833599.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/12/2025,25205,23495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.246,13",4246.13,"154.426.279,91",154426279.91,"170.255.632,95",170255632.95,"15.829.353,04",15829353.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/12/2025,25205,25126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"198,80",198.8,"154.426.478,71",154426478.71,"170.255.632,95",170255632.95,"15.829.154,24",15829154.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/12/2025,25205,25683,PREFEITURA MUNICIPAL DE SOROCABA,17682,"871,07",871.07,"154.427.349,78",154427349.78,"170.255.632,95",170255632.95,"15.828.283,17",15828283.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25683,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/12/2025,25209,23489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.456,83",3456.83,"154.430.806,61",154430806.61,"170.256.504,02",170256504.02,"15.825.697,41",15825697.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/12/2025,25235,23489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"130.882,17",130882.17,"154.561.688,78",154561688.78,"170.325.627,73",170325627.73,"15.763.938,95",15763938.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/12/2025,25235,23495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.289,85",13289.85,"154.574.978,63",154574978.63,"170.325.627,73",170325627.73,"15.750.649,10",15750649.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/12/2025,25235,25124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"326,82",326.82,"154.575.305,45",154575305.45,"170.325.627,73",170325627.73,"15.750.322,28",15750322.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/12/2025,25235,25126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.728,12",37728.12,"154.613.033,57",154613033.57,"170.325.627,73",170325627.73,"15.712.594,16",15712594.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/12/2025,25235,25752,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.203,43",56203.43,"154.669.237,00",154669237.0,"170.325.627,73",170325627.73,"15.656.390,73",15656390.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25752,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/12/2025,25235,25753,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.920,28",12920.28,"154.682.157,28",154682157.28,"170.325.627,73",170325627.73,"15.643.470,45",15643470.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25753,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/12/2025,25251,23489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.648,38",1648.38,"154.683.805,66",154683805.66,"170.325.627,73",170325627.73,"15.641.822,07",15641822.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/12/2025,25251,23492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93,04",93.04,"154.683.898,70",154683898.7,"170.325.627,73",170325627.73,"15.641.729,03",15641729.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/12/2025,25251,25128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.614,81",9614.81,"154.693.513,51",154693513.51,"170.325.627,73",170325627.73,"15.632.114,22",15632114.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/12/2025,25251,25130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.897,10",20897.1,"154.714.410,61",154714410.61,"170.325.627,73",170325627.73,"15.611.217,12",15611217.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/12/2025,25291,23494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"317,75",317.75,"154.714.728,36",154714728.36,"170.325.627,73",170325627.73,"15.610.899,37",15610899.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/12/2025,25291,25128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125,31",125.31,"154.714.853,67",154714853.67,"173.156.708,58",173156708.58,"18.441.854,91",18441854.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/12/2025,25412,23489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104,28",104.28,"154.714.957,95",154714957.95,"173.156.708,58",173156708.58,"18.441.750,63",18441750.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/12/2025,25412,25128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.657.248,40",4657248.4,"159.372.206,35",159372206.35,"173.156.708,58",173156708.58,"13.784.502,23",13784502.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/12/2025,25412,25132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"278.715,15",278715.15,"159.650.921,50",159650921.5,"173.156.708,58",173156708.58,"13.505.787,08",13505787.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/12/2025,25412,25889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.821,60",1821.6,"159.652.743,10",159652743.1,"173.156.708,58",173156708.58,"13.503.965,48",13503965.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/12/2025,25412,25889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.520.859,05",3520859.05,"163.173.602,15",163173602.15,"173.156.708,58",173156708.58,"9.983.106,43",9983106.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/12/2025,25756,23489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"228.074,59",228074.59,"163.401.676,74",163401676.74,"173.156.708,58",173156708.58,"9.755.031,84",9755031.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/12/2025,25756,25126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.572,63",46572.63,"163.448.249,37",163448249.37,"173.156.708,58",173156708.58,"9.708.459,21",9708459.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/12/2025,25756,26085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.262,79",35262.79,"163.483.512,16",163483512.16,"173.156.708,58",173156708.58,"9.673.196,42",9673196.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/12/2025,25756,26086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.370,91",93370.91,"163.576.883,07",163576883.07,"173.156.708,58",173156708.58,"9.579.825,51",9579825.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,23489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"424.501,33",424501.33,"164.001.384,40",164001384.4,"175.817.708,58",175817708.58,"11.816.324,18",11816324.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,23490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.261,48",41261.48,"164.042.645,88",164042645.88,"175.817.708,58",175817708.58,"11.775.062,70",11775062.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,23492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.265,69",70265.69,"164.112.911,57",164112911.57,"175.817.708,58",175817708.58,"11.704.797,01",11704797.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,23494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175.130,36",175130.36,"164.288.041,93",164288041.93,"175.817.708,58",175817708.58,"11.529.666,65",11529666.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,25122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.685.076,42",5685076.42,"169.973.118,35",169973118.35,"175.817.708,58",175817708.58,"5.844.590,23",5844590.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,25123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"379.010,73",379010.73,"170.352.129,08",170352129.08,"175.817.708,58",175817708.58,"5.465.579,50",5465579.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,25124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.786,40",15786.4,"170.367.915,48",170367915.48,"175.817.708,58",175817708.58,"5.449.793,10",5449793.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,25125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.968,96",74968.96,"170.442.884,44",170442884.44,"175.817.708,58",175817708.58,"5.374.824,14",5374824.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,25125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"772.878,10",772878.1,"171.215.762,54",171215762.54,"175.817.708,58",175817708.58,"4.601.946,04",4601946.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,25126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.270,89",27270.89,"171.243.033,43",171243033.43,"175.817.708,58",175817708.58,"4.574.675,15",4574675.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,25127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.270.853,26",1270853.26,"172.513.886,69",172513886.69,"175.817.708,58",175817708.58,"3.303.821,89",3303821.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,25130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211.469,25",211469.25,"172.725.355,94",172725355.94,"175.817.708,58",175817708.58,"3.092.352,64",3092352.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,25131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.709,36",72709.36,"172.798.065,30",172798065.3,"175.817.708,58",175817708.58,"3.019.643,28",3019643.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,25132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"215.948,70",215948.7,"173.014.014,00",173014014.0,"175.817.708,58",175817708.58,"2.803.694,58",2803694.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,26314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.981,34",2981.34,"173.016.995,34",173016995.34,"175.817.708,58",175817708.58,"2.800.713,24",2800713.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,26314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.085.697,11",2085697.11,"175.102.692,45",175102692.45,"175.817.708,58",175817708.58,"715.016,13",715016.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,26315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.037,84",29037.84,"175.131.730,29",175131730.29,"175.817.708,58",175817708.58,"685.978,29",685978.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,26316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.048,64",3048.64,"175.134.778,93",175134778.93,"175.817.708,58",175817708.58,"682.929,65",682929.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,26317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.609,78",60609.78,"175.195.388,71",175195388.71,"175.817.708,58",175817708.58,"622.319,87",622319.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,26318,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.024,16",99024.16,"175.294.412,87",175294412.87,"175.817.708,58",175817708.58,"523.295,71",523295.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26318,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,26319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"169.496,51",169496.51,"175.463.909,38",175463909.38,"175.817.708,58",175817708.58,"353.799,20",353799.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,26320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.034,02",19034.02,"175.482.943,40",175482943.4,"175.817.708,58",175817708.58,"334.765,18",334765.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,26321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.431,35",45431.35,"175.528.374,75",175528374.75,"175.817.708,58",175817708.58,"289.333,83",289333.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/12/2025,25882,26322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"289.315,87",289315.87,"175.817.690,62",175817690.62,"175.817.708,58",175817708.58,"17,96",17.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2775,09,01,00,3.3.90.39.00,15.452.5001-1.007,03/02/2025,12860,00140,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"245.850,24",245850.24,"245.850,24",245850.24,"1.425.050,45",1425050.45,"1.179.200,21",1179200.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00140,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,2775,09,01,00,3.3.90.39.00,15.452.5001-1.007,28/02/2025,12895,01752,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"35.041,57",35041.57,"280.891,81",280891.81,"870.900,69",870900.69,"590.008,88",590008.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01752,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2775,09,01,00,3.3.90.39.00,15.452.5001-1.007,06/03/2025,12936,01769,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"2.144,90",2144.9,"283.036,71",283036.71,"870.900,69",870900.69,"587.863,98",587863.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01769,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2025,2775,09,01,00,3.3.90.39.00,15.452.5001-1.007,11/03/2025,12893,01774,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"29.318,51",29318.51,"312.355,22",312355.22,"870.900,69",870900.69,"558.545,47",558545.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01774,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2025,2775,09,01,00,3.3.90.39.00,15.452.5001-1.007,21/03/2025,12901,01752,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"20.444,50",20444.5,"332.799,72",332799.72,"870.900,69",870900.69,"538.100,97",538100.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01752,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2775,09,01,00,3.3.90.39.00,15.452.5001-1.007,28/03/2025,12912,01774,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"41.870,76",41870.76,"374.670,48",374670.48,"870.900,69",870900.69,"496.230,21",496230.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01774,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2025,2775,09,01,00,3.3.90.39.00,15.452.5001-1.007,16/04/2025,12947,01752,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"19.445,07",19445.07,"394.115,55",394115.55,"870.900,69",870900.69,"476.785,14",476785.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01752,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2775,09,01,00,3.3.90.39.00,15.452.5001-1.007,25/04/2025,12945,01769,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"399.101,53",399101.53,"870.900,69",870900.69,"471.799,16",471799.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01769,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2025,2775,09,01,00,3.3.90.39.00,15.452.5001-1.007,29/04/2025,12941,01769,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"404.087,51",404087.51,"870.900,69",870900.69,"466.813,18",466813.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01769,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2025,2775,09,01,00,3.3.90.39.00,15.452.5001-1.007,09/05/2025,12952,01774,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"37.427,51",37427.51,"441.515,02",441515.02,"870.900,69",870900.69,"429.385,67",429385.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01774,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2025,2776,09,01,00,3.3.90.39.00,15.452.5001-1.007,23/05/2025,12624,01769,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"446.501,00",446501.0,"870.900,69",870900.69,"424.399,69",424399.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01769,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2025,2776,09,01,00,3.3.90.39.00,15.452.5001-1.007,30/05/2025,12695,01752,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"19.661,11",19661.11,"466.162,11",466162.11,"870.900,69",870900.69,"404.738,58",404738.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01752,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2776,09,01,00,3.3.90.39.00,15.452.5001-1.007,13/06/2025,13029,01774,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"46.759,41",46759.41,"512.921,52",512921.52,"870.900,69",870900.69,"357.979,17",357979.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01774,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2025,2776,09,01,00,3.3.90.39.00,15.452.5001-1.007,27/06/2025,29995,01752,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"19.039,64",19039.64,"531.961,16",531961.16,"870.900,69",870900.69,"338.939,53",338939.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01752,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2776,09,01,00,3.3.90.39.00,15.452.5001-1.007,27/06/2025,29996,01769,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"536.947,14",536947.14,"876.256,55",876256.55,"339.309,41",339309.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01769,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2025,2776,09,01,00,3.3.90.39.00,15.452.5001-1.007,25/07/2025,30338,14658,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"5.355,86",5355.86,"542.303,00",542303.0,"1.763.666,73",1763666.73,"1.221.363,73",1221363.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14658,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2776,09,01,00,3.3.90.39.00,15.452.5001-1.007,25/07/2025,30338,01752,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"13.607,12",13607.12,"555.910,12",555910.12,"1.763.666,73",1763666.73,"1.207.756,61",1207756.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01752,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,2776,09,01,00,3.3.90.39.00,15.452.5001-1.007,25/07/2025,30332,01769,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"560.896,10",560896.1,"1.763.666,73",1763666.73,"1.202.770,63",1202770.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01769,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2025,2776,09,01,00,3.3.90.39.00,15.452.5001-1.007,25/07/2025,30323,01774,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"27.282,43",27282.43,"588.178,53",588178.53,"1.763.666,73",1763666.73,"1.175.488,20",1175488.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01774,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2025,2776,09,01,00,3.3.90.39.00,15.452.5001-1.007,08/08/2025,13057,01774,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"74.628,65",74628.65,"662.807,18",662807.18,"1.763.666,73",1763666.73,"1.100.859,55",1100859.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01774,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2025,2776,09,01,00,3.3.90.39.00,15.452.5001-1.007,22/08/2025,30588,01769,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"667.793,16",667793.16,"1.763.666,73",1763666.73,"1.095.873,57",1095873.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01769,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2025,2776,09,01,00,3.3.90.39.00,15.452.5001-1.007,05/09/2025,30768,01774,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"37.301,89",37301.89,"705.095,05",705095.05,"1.763.666,73",1763666.73,"1.058.571,68",1058571.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01774,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2025,2777,09,01,00,3.3.90.39.00,15.452.5001-1.007,19/09/2025,30868,01769,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"710.081,03",710081.03,"1.763.666,73",1763666.73,"1.053.585,70",1053585.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01769,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2025,2777,09,01,00,3.3.90.39.00,15.452.5001-1.007,19/09/2025,30909,16092,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"122.282,61",122282.61,"832.363,64",832363.64,"1.763.666,73",1763666.73,"931.303,09",931303.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16092,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,2777,09,01,00,3.3.90.39.00,15.452.5001-1.007,03/10/2025,31059,01774,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"28.200,56",28200.56,"860.564,20",860564.2,"1.763.666,73",1763666.73,"903.102,53",903102.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01774,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2025,2777,09,01,00,3.3.90.39.00,15.452.5001-1.007,17/10/2025,31169,16094,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"135.898,00",135898.0,"996.462,20",996462.2,"1.763.666,73",1763666.73,"767.204,53",767204.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16094,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,2777,09,01,00,3.3.90.39.00,15.452.5001-1.007,07/11/2025,31318,01769,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"1.001.448,18",1001448.18,"1.763.666,73",1763666.73,"762.218,55",762218.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01769,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2025,2777,09,01,00,3.3.90.39.00,15.452.5001-1.007,07/11/2025,31337,01774,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"38.311,97",38311.97,"1.039.760,15",1039760.15,"1.763.666,73",1763666.73,"723.906,58",723906.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01774,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2025,2777,09,01,00,3.3.90.39.00,15.452.5001-1.007,28/11/2025,31514,01769,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"1.044.746,13",1044746.13,"1.763.667,73",1763667.73,"718.921,60",718921.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01769,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2025,2777,09,01,00,3.3.90.39.00,15.452.5001-1.007,05/12/2025,31584,01774,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"29.767,69",29767.69,"1.074.513,82",1074513.82,"1.708.347,73",1708347.73,"633.833,91",633833.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01774,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2025,2777,09,01,00,3.3.90.39.00,15.452.5001-1.007,12/12/2025,31683,16092,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"4.532,47",4532.47,"1.079.046,29",1079046.29,"1.479.958,08",1479958.08,"400.911,79",400911.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16092,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,2778,09,01,00,3.3.90.39.00,15.452.5001-1.007,19/12/2025,31761,01774,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"49.951,37",49951.37,"1.128.997,66",1128997.66,"1.133.983,64",1133983.64,"4.985,98",4985.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01774,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2025,2778,09,01,00,3.3.90.39.00,15.452.5001-1.007,19/12/2025,31757,01769,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"1.133.983,64",1133983.64,"1.133.983,64",1133983.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01769,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,09042,10568,JULIANA CARVALHO MARCONDES PEREIRA,66326,"500,00",500.0,"500,00",500.0,"168.560,00",168560.0,"168.060,00",168060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10568,66326,JULIANA CARVALHO MARCONDES PEREIRA
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12574,10684,ENZO QUINTINO GOMES,66347,"500,00",500.0,"1.000,00",1000.0,"168.560,00",168560.0,"167.560,00",167560.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10684,66347,ENZO QUINTINO GOMES
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12573,10676,KAWANE VITORIA DIAS DE GOES,66346,"500,00",500.0,"1.500,00",1500.0,"168.560,00",168560.0,"167.060,00",167060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10676,66346,KAWANE VITORIA DIAS DE GOES
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12560,10612,KAIQUE BARRETO LIMA,66341,"500,00",500.0,"2.000,00",2000.0,"168.560,00",168560.0,"166.560,00",166560.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10612,66341,KAIQUE BARRETO LIMA
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12556,10621,LUCAS MATHEUS RIBEIRO PIRES,66342,"500,00",500.0,"2.500,00",2500.0,"168.560,00",168560.0,"166.060,00",166060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10621,66342,LUCAS MATHEUS RIBEIRO PIRES
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12552,10567,DANIELE DE OLIVEIRA SILVA ALMEIDA,66321,"720,00",720.0,"3.220,00",3220.0,"168.560,00",168560.0,"165.340,00",165340.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10567,66321,DANIELE DE OLIVEIRA SILVA ALMEIDA
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12548,10657,IGOR LOURES LEMOS CHAVES,66345,"500,00",500.0,"3.720,00",3720.0,"168.560,00",168560.0,"164.840,00",164840.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10657,66345,IGOR LOURES LEMOS CHAVES
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12545,10576,ANA LAURA FERREIRA,66325,"500,00",500.0,"4.220,00",4220.0,"168.560,00",168560.0,"164.340,00",164340.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10576,66325,ANA LAURA FERREIRA
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12539,10574,GIOVANNI ANTONINI VICTORIO,66337,"500,00",500.0,"4.720,00",4720.0,"168.560,00",168560.0,"163.840,00",163840.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10574,66337,GIOVANNI ANTONINI VICTORIO
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12558,10619,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"720,00",720.0,"5.440,00",5440.0,"168.560,00",168560.0,"163.120,00",163120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10619,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12554,10611,MICHAEL ALVES CORREIA,47501,"500,00",500.0,"5.940,00",5940.0,"168.560,00",168560.0,"162.620,00",162620.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10611,47501,MICHAEL ALVES CORREIA
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12550,10620,JOSE RIVALDO DA SILVA,41987,"720,00",720.0,"6.660,00",6660.0,"168.560,00",168560.0,"161.900,00",161900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10620,41987,JOSE RIVALDO DA SILVA
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12546,10589,PAULA CABRAL SPINARDI,66335,"720,00",720.0,"7.380,00",7380.0,"168.560,00",168560.0,"161.180,00",161180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10589,66335,PAULA CABRAL SPINARDI
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12543,10588,MARCELO DE SOUZA MARTIN,66333,"500,00",500.0,"7.880,00",7880.0,"168.560,00",168560.0,"160.680,00",160680.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10588,66333,MARCELO DE SOUZA MARTIN
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12541,10583,LIVIA CRISTINI SOUZA FERNANDES,66328,"500,00",500.0,"8.380,00",8380.0,"168.560,00",168560.0,"160.180,00",160180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10583,66328,LIVIA CRISTINI SOUZA FERNANDES
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12537,10572,EVERTON PIRES DOS SANTOS,48937,"720,00",720.0,"9.100,00",9100.0,"168.560,00",168560.0,"159.460,00",159460.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10572,48937,EVERTON PIRES DOS SANTOS
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12561,10638,EDUARDO ALEXANDRE MARTINS,59913,"500,00",500.0,"9.600,00",9600.0,"168.560,00",168560.0,"158.960,00",158960.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10638,59913,EDUARDO ALEXANDRE MARTINS
2025,2780,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12557,10587,SUELEN ALVES DAS NEVES DOMINGUES,66331,"500,00",500.0,"10.100,00",10100.0,"168.560,00",168560.0,"158.460,00",158460.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10587,66331,SUELEN ALVES DAS NEVES DOMINGUES
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12553,10672,RODRIGO RIBEIRO,39145,"500,00",500.0,"10.600,00",10600.0,"168.560,00",168560.0,"157.960,00",157960.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10672,39145,RODRIGO RIBEIRO
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12549,10667,MARIA EDUARDA PAVARINI SILVA,63669,"500,00",500.0,"11.100,00",11100.0,"168.560,00",168560.0,"157.460,00",157460.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10667,63669,MARIA EDUARDA PAVARINI SILVA
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12542,10635,LEONARDO HONORATO BRITO,66344,"720,00",720.0,"11.820,00",11820.0,"168.560,00",168560.0,"156.740,00",156740.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10635,66344,LEONARDO HONORATO BRITO
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12540,10575,NATALIA CAMPOS CARVALHO,66324,"720,00",720.0,"12.540,00",12540.0,"168.560,00",168560.0,"156.020,00",156020.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10575,66324,NATALIA CAMPOS CARVALHO
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12536,10573,THAMYRIS SOARES CALDERON PEREIRA,49003,"720,00",720.0,"13.260,00",13260.0,"168.560,00",168560.0,"155.300,00",155300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10573,49003,THAMYRIS SOARES CALDERON PEREIRA
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12562,10569,KAROLINI PAOLI DE OLIVEIRA,66329,"500,00",500.0,"13.760,00",13760.0,"168.560,00",168560.0,"154.800,00",154800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10569,66329,KAROLINI PAOLI DE OLIVEIRA
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12559,10608,JULIANA MARQUES PEDROSO,66340,"500,00",500.0,"14.260,00",14260.0,"168.560,00",168560.0,"154.300,00",154300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10608,66340,JULIANA MARQUES PEDROSO
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12555,10628,PEDRO LUVISAN,66343,"500,00",500.0,"14.760,00",14760.0,"168.560,00",168560.0,"153.800,00",153800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10628,66343,PEDRO LUVISAN
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12551,10570,KAUE DE SOUZA LEAL,66332,"720,00",720.0,"15.480,00",15480.0,"168.560,00",168560.0,"153.080,00",153080.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10570,66332,KAUE DE SOUZA LEAL
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12547,10586,STEPHANIE ARANHA BARROS,66330,"500,00",500.0,"15.980,00",15980.0,"168.560,00",168560.0,"152.580,00",152580.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10586,66330,STEPHANIE ARANHA BARROS
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12544,10571,RENATO FERNANDES FARIAS,66323,"500,00",500.0,"16.480,00",16480.0,"168.560,00",168560.0,"152.080,00",152080.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10571,66323,RENATO FERNANDES FARIAS
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,16/05/2025,12538,10584,FABIO MARTINS LOPES,39153,"720,00",720.0,"17.200,00",17200.0,"168.560,00",168560.0,"151.360,00",151360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10584,39153,FABIO MARTINS LOPES
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12698,10568,JULIANA CARVALHO MARCONDES PEREIRA,66326,"500,00",500.0,"17.700,00",17700.0,"168.560,00",168560.0,"150.860,00",150860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10568,66326,JULIANA CARVALHO MARCONDES PEREIRA
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12699,10583,LIVIA CRISTINI SOUZA FERNANDES,66328,"500,00",500.0,"18.200,00",18200.0,"168.560,00",168560.0,"150.360,00",150360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10583,66328,LIVIA CRISTINI SOUZA FERNANDES
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12689,10584,FABIO MARTINS LOPES,39153,"720,00",720.0,"18.920,00",18920.0,"168.560,00",168560.0,"149.640,00",149640.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10584,39153,FABIO MARTINS LOPES
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12690,10607,YAGO WALACE COSTA ANDRADE,59898,"720,00",720.0,"19.640,00",19640.0,"168.560,00",168560.0,"148.920,00",148920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10607,59898,YAGO WALACE COSTA ANDRADE
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12691,10605,KLEDSON ALBERTO SAMPAIO RUFINO,59909,"500,00",500.0,"20.140,00",20140.0,"168.560,00",168560.0,"148.420,00",148420.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10605,59909,KLEDSON ALBERTO SAMPAIO RUFINO
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12692,10638,EDUARDO ALEXANDRE MARTINS,59913,"500,00",500.0,"20.640,00",20640.0,"168.560,00",168560.0,"147.920,00",147920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10638,59913,EDUARDO ALEXANDRE MARTINS
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12693,10667,MARIA EDUARDA PAVARINI SILVA,63669,"500,00",500.0,"21.140,00",21140.0,"168.560,00",168560.0,"147.420,00",147420.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10667,63669,MARIA EDUARDA PAVARINI SILVA
2025,2781,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12694,10567,DANIELE DE OLIVEIRA SILVA ALMEIDA,66321,"720,00",720.0,"21.860,00",21860.0,"168.560,00",168560.0,"146.700,00",146700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10567,66321,DANIELE DE OLIVEIRA SILVA ALMEIDA
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12695,10571,RENATO FERNANDES FARIAS,66323,"500,00",500.0,"22.360,00",22360.0,"168.560,00",168560.0,"146.200,00",146200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10571,66323,RENATO FERNANDES FARIAS
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12696,10575,NATALIA CAMPOS CARVALHO,66324,"720,00",720.0,"23.080,00",23080.0,"168.560,00",168560.0,"145.480,00",145480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10575,66324,NATALIA CAMPOS CARVALHO
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12697,10576,ANA LAURA FERREIRA,66325,"500,00",500.0,"23.580,00",23580.0,"168.560,00",168560.0,"144.980,00",144980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10576,66325,ANA LAURA FERREIRA
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12700,10569,KAROLINI PAOLI DE OLIVEIRA,66329,"500,00",500.0,"24.080,00",24080.0,"168.560,00",168560.0,"144.480,00",144480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10569,66329,KAROLINI PAOLI DE OLIVEIRA
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12720,10619,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"720,00",720.0,"24.800,00",24800.0,"168.560,00",168560.0,"143.760,00",143760.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10619,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12701,10586,STEPHANIE ARANHA BARROS,66330,"500,00",500.0,"25.300,00",25300.0,"168.560,00",168560.0,"143.260,00",143260.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10586,66330,STEPHANIE ARANHA BARROS
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12702,10587,SUELEN ALVES DAS NEVES DOMINGUES,66331,"500,00",500.0,"25.800,00",25800.0,"168.560,00",168560.0,"142.760,00",142760.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10587,66331,SUELEN ALVES DAS NEVES DOMINGUES
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12703,10570,KAUE DE SOUZA LEAL,66332,"720,00",720.0,"26.520,00",26520.0,"168.560,00",168560.0,"142.040,00",142040.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10570,66332,KAUE DE SOUZA LEAL
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12704,10588,MARCELO DE SOUZA MARTIN,66333,"500,00",500.0,"27.020,00",27020.0,"168.560,00",168560.0,"141.540,00",141540.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10588,66333,MARCELO DE SOUZA MARTIN
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12705,10589,PAULA CABRAL SPINARDI,66335,"720,00",720.0,"27.740,00",27740.0,"168.560,00",168560.0,"140.820,00",140820.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10589,66335,PAULA CABRAL SPINARDI
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12706,10574,GIOVANNI ANTONINI VICTORIO,66337,"500,00",500.0,"28.240,00",28240.0,"168.560,00",168560.0,"140.320,00",140320.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10574,66337,GIOVANNI ANTONINI VICTORIO
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12708,10608,JULIANA MARQUES PEDROSO,66340,"500,00",500.0,"28.740,00",28740.0,"168.560,00",168560.0,"139.820,00",139820.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10608,66340,JULIANA MARQUES PEDROSO
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12707,10606,JOSE PETERSON VERISSIMO DA SILVA,66339,"500,00",500.0,"29.240,00",29240.0,"168.560,00",168560.0,"139.320,00",139320.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10606,66339,JOSE PETERSON VERISSIMO DA SILVA
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12710,10621,LUCAS MATHEUS RIBEIRO PIRES,66342,"500,00",500.0,"29.740,00",29740.0,"168.560,00",168560.0,"138.820,00",138820.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10621,66342,LUCAS MATHEUS RIBEIRO PIRES
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12709,10612,KAIQUE BARRETO LIMA,66341,"500,00",500.0,"30.240,00",30240.0,"168.560,00",168560.0,"138.320,00",138320.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10612,66341,KAIQUE BARRETO LIMA
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12717,10573,THAMYRIS SOARES CALDERON PEREIRA,49003,"720,00",720.0,"30.960,00",30960.0,"168.560,00",168560.0,"137.600,00",137600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10573,49003,THAMYRIS SOARES CALDERON PEREIRA
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12711,10628,PEDRO LUVISAN,66343,"500,00",500.0,"31.460,00",31460.0,"168.560,00",168560.0,"137.100,00",137100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10628,66343,PEDRO LUVISAN
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12712,10635,LEONARDO HONORATO BRITO,66344,"720,00",720.0,"32.180,00",32180.0,"168.560,00",168560.0,"136.380,00",136380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10635,66344,LEONARDO HONORATO BRITO
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12713,10657,IGOR LOURES LEMOS CHAVES,66345,"500,00",500.0,"32.680,00",32680.0,"168.560,00",168560.0,"135.880,00",135880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10657,66345,IGOR LOURES LEMOS CHAVES
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12714,10676,KAWANE VITORIA DIAS DE GOES,66346,"500,00",500.0,"33.180,00",33180.0,"168.560,00",168560.0,"135.380,00",135380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10676,66346,KAWANE VITORIA DIAS DE GOES
2025,2782,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12715,10684,ENZO QUINTINO GOMES,66347,"500,00",500.0,"33.680,00",33680.0,"168.560,00",168560.0,"134.880,00",134880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10684,66347,ENZO QUINTINO GOMES
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12716,10672,RODRIGO RIBEIRO,39145,"500,00",500.0,"34.180,00",34180.0,"168.560,00",168560.0,"134.380,00",134380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10672,39145,RODRIGO RIBEIRO
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12718,10620,JOSE RIVALDO DA SILVA,41987,"720,00",720.0,"34.900,00",34900.0,"168.560,00",168560.0,"133.660,00",133660.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10620,41987,JOSE RIVALDO DA SILVA
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/05/2025,12719,10572,EVERTON PIRES DOS SANTOS,48937,"720,00",720.0,"35.620,00",35620.0,"168.560,00",168560.0,"132.940,00",132940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10572,48937,EVERTON PIRES DOS SANTOS
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/06/2025,12992,13456,CARLOS HENRIQUE LOPES DA SILVA,66417,"500,00",500.0,"36.120,00",36120.0,"172.560,00",172560.0,"136.440,00",136440.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13456,66417,CARLOS HENRIQUE LOPES DA SILVA
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30044,10638,EDUARDO ALEXANDRE MARTINS,59913,"500,00",500.0,"36.620,00",36620.0,"172.560,00",172560.0,"135.940,00",135940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10638,59913,EDUARDO ALEXANDRE MARTINS
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30040,10607,YAGO WALACE COSTA ANDRADE,59898,"720,00",720.0,"37.340,00",37340.0,"172.560,00",172560.0,"135.220,00",135220.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10607,59898,YAGO WALACE COSTA ANDRADE
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30052,10569,KAROLINI PAOLI DE OLIVEIRA,66329,"500,00",500.0,"37.840,00",37840.0,"172.560,00",172560.0,"134.720,00",134720.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10569,66329,KAROLINI PAOLI DE OLIVEIRA
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30060,10612,KAIQUE BARRETO LIMA,66341,"500,00",500.0,"38.340,00",38340.0,"172.560,00",172560.0,"134.220,00",134220.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10612,66341,KAIQUE BARRETO LIMA
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30065,10676,KAWANE VITORIA DIAS DE GOES,66346,"500,00",500.0,"38.840,00",38840.0,"172.560,00",172560.0,"133.720,00",133720.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10676,66346,KAWANE VITORIA DIAS DE GOES
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30042,10606,JOSE PETERSON VERISSIMO DA SILVA,66339,"500,00",500.0,"39.340,00",39340.0,"172.560,00",172560.0,"133.220,00",133220.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10606,66339,JOSE PETERSON VERISSIMO DA SILVA
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30046,10567,DANIELE DE OLIVEIRA SILVA ALMEIDA,66321,"720,00",720.0,"40.060,00",40060.0,"172.560,00",172560.0,"132.500,00",132500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10567,66321,DANIELE DE OLIVEIRA SILVA ALMEIDA
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30053,10586,STEPHANIE ARANHA BARROS,66330,"500,00",500.0,"40.560,00",40560.0,"172.560,00",172560.0,"132.000,00",132000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10586,66330,STEPHANIE ARANHA BARROS
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30047,10571,RENATO FERNANDES FARIAS,66323,"500,00",500.0,"41.060,00",41060.0,"172.560,00",172560.0,"131.500,00",131500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10571,66323,RENATO FERNANDES FARIAS
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30068,10672,RODRIGO RIBEIRO,39145,"500,00",500.0,"41.560,00",41560.0,"172.560,00",172560.0,"131.000,00",131000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10672,39145,RODRIGO RIBEIRO
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30057,10589,PAULA CABRAL SPINARDI,66335,"720,00",720.0,"42.280,00",42280.0,"172.560,00",172560.0,"130.280,00",130280.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10589,66335,PAULA CABRAL SPINARDI
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30067,13456,CARLOS HENRIQUE LOPES DA SILVA,66417,"500,00",500.0,"42.780,00",42780.0,"172.560,00",172560.0,"129.780,00",129780.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13456,66417,CARLOS HENRIQUE LOPES DA SILVA
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30066,10684,ENZO QUINTINO GOMES,66347,"500,00",500.0,"43.280,00",43280.0,"172.560,00",172560.0,"129.280,00",129280.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10684,66347,ENZO QUINTINO GOMES
2025,2783,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30045,10667,MARIA EDUARDA PAVARINI SILVA,63669,"500,00",500.0,"43.780,00",43780.0,"172.560,00",172560.0,"128.780,00",128780.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10667,63669,MARIA EDUARDA PAVARINI SILVA
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30064,10657,IGOR LOURES LEMOS CHAVES,66345,"500,00",500.0,"44.280,00",44280.0,"172.560,00",172560.0,"128.280,00",128280.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10657,66345,IGOR LOURES LEMOS CHAVES
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30043,10584,FABIO MARTINS LOPES,39153,"720,00",720.0,"45.000,00",45000.0,"172.560,00",172560.0,"127.560,00",127560.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10584,39153,FABIO MARTINS LOPES
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30069,10611,MICHAEL ALVES CORREIA,47501,"500,00",500.0,"45.500,00",45500.0,"172.560,00",172560.0,"127.060,00",127060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10611,47501,MICHAEL ALVES CORREIA
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30048,10575,NATALIA CAMPOS CARVALHO,66324,"720,00",720.0,"46.220,00",46220.0,"172.560,00",172560.0,"126.340,00",126340.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10575,66324,NATALIA CAMPOS CARVALHO
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30063,10635,LEONARDO HONORATO BRITO,66344,"720,00",720.0,"46.940,00",46940.0,"172.560,00",172560.0,"125.620,00",125620.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10635,66344,LEONARDO HONORATO BRITO
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30054,10587,SUELEN ALVES DAS NEVES DOMINGUES,66331,"500,00",500.0,"47.440,00",47440.0,"172.560,00",172560.0,"125.120,00",125120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10587,66331,SUELEN ALVES DAS NEVES DOMINGUES
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30051,10583,LIVIA CRISTINI SOUZA FERNANDES,66328,"500,00",500.0,"47.940,00",47940.0,"172.560,00",172560.0,"124.620,00",124620.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10583,66328,LIVIA CRISTINI SOUZA FERNANDES
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30059,10608,JULIANA MARQUES PEDROSO,66340,"500,00",500.0,"48.440,00",48440.0,"172.560,00",172560.0,"124.120,00",124120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10608,66340,JULIANA MARQUES PEDROSO
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30069,10611,MICHAEL ALVES CORREIA,47501,"500,00",500.0,"48.940,00",48940.0,"172.560,00",172560.0,"123.620,00",123620.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10611,47501,MICHAEL ALVES CORREIA
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30070,10573,THAMYRIS SOARES CALDERON PEREIRA,49003,"720,00",720.0,"49.660,00",49660.0,"172.560,00",172560.0,"122.900,00",122900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10573,49003,THAMYRIS SOARES CALDERON PEREIRA
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30071,10620,JOSE RIVALDO DA SILVA,41987,"720,00",720.0,"50.380,00",50380.0,"172.560,00",172560.0,"122.180,00",122180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10620,41987,JOSE RIVALDO DA SILVA
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30058,10574,GIOVANNI ANTONINI VICTORIO,66337,"500,00",500.0,"50.880,00",50880.0,"172.560,00",172560.0,"121.680,00",121680.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10574,66337,GIOVANNI ANTONINI VICTORIO
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30050,10568,JULIANA CARVALHO MARCONDES PEREIRA,66326,"500,00",500.0,"51.380,00",51380.0,"172.560,00",172560.0,"121.180,00",121180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10568,66326,JULIANA CARVALHO MARCONDES PEREIRA
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30072,10572,EVERTON PIRES DOS SANTOS,48937,"720,00",720.0,"52.100,00",52100.0,"172.560,00",172560.0,"120.460,00",120460.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10572,48937,EVERTON PIRES DOS SANTOS
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30073,10619,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"720,00",720.0,"52.820,00",52820.0,"172.560,00",172560.0,"119.740,00",119740.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10619,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30049,10576,ANA LAURA FERREIRA,66325,"500,00",500.0,"53.320,00",53320.0,"172.560,00",172560.0,"119.240,00",119240.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10576,66325,ANA LAURA FERREIRA
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30056,10588,MARCELO DE SOUZA MARTIN,66333,"500,00",500.0,"53.820,00",53820.0,"172.560,00",172560.0,"118.740,00",118740.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10588,66333,MARCELO DE SOUZA MARTIN
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30041,10605,KLEDSON ALBERTO SAMPAIO RUFINO,59909,"500,00",500.0,"54.320,00",54320.0,"172.560,00",172560.0,"118.240,00",118240.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10605,59909,KLEDSON ALBERTO SAMPAIO RUFINO
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30055,10570,KAUE DE SOUZA LEAL,66332,"720,00",720.0,"55.040,00",55040.0,"172.560,00",172560.0,"117.520,00",117520.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10570,66332,KAUE DE SOUZA LEAL
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30061,10621,LUCAS MATHEUS RIBEIRO PIRES,66342,"500,00",500.0,"55.540,00",55540.0,"172.560,00",172560.0,"117.020,00",117020.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10621,66342,LUCAS MATHEUS RIBEIRO PIRES
2025,2784,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/06/2025,30062,10628,PEDRO LUVISAN,66343,"500,00",500.0,"56.040,00",56040.0,"172.560,00",172560.0,"116.520,00",116520.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10628,66343,PEDRO LUVISAN
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30355,10638,EDUARDO ALEXANDRE MARTINS,59913,"500,00",500.0,"56.540,00",56540.0,"172.560,00",172560.0,"116.020,00",116020.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10638,59913,EDUARDO ALEXANDRE MARTINS
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30378,10684,ENZO QUINTINO GOMES,66347,"500,00",500.0,"57.040,00",57040.0,"172.560,00",172560.0,"115.520,00",115520.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10684,66347,ENZO QUINTINO GOMES
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30384,10572,EVERTON PIRES DOS SANTOS,48937,"720,00",720.0,"57.760,00",57760.0,"172.560,00",172560.0,"114.800,00",114800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10572,48937,EVERTON PIRES DOS SANTOS
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30383,10620,JOSE RIVALDO DA SILVA,41987,"720,00",720.0,"58.480,00",58480.0,"172.560,00",172560.0,"114.080,00",114080.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10620,41987,JOSE RIVALDO DA SILVA
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30352,10584,FABIO MARTINS LOPES,39153,"720,00",720.0,"59.200,00",59200.0,"172.560,00",172560.0,"113.360,00",113360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10584,39153,FABIO MARTINS LOPES
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30377,10676,KAWANE VITORIA DIAS DE GOES,66346,"500,00",500.0,"59.700,00",59700.0,"172.560,00",172560.0,"112.860,00",112860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10676,66346,KAWANE VITORIA DIAS DE GOES
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30364,10586,STEPHANIE ARANHA BARROS,66330,"500,00",500.0,"60.200,00",60200.0,"172.560,00",172560.0,"112.360,00",112360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10586,66330,STEPHANIE ARANHA BARROS
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30363,10569,KAROLINI PAOLI DE OLIVEIRA,66329,"500,00",500.0,"60.700,00",60700.0,"172.560,00",172560.0,"111.860,00",111860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10569,66329,KAROLINI PAOLI DE OLIVEIRA
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30367,10588,MARCELO DE SOUZA MARTIN,66333,"500,00",500.0,"61.200,00",61200.0,"172.560,00",172560.0,"111.360,00",111360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10588,66333,MARCELO DE SOUZA MARTIN
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30373,10621,LUCAS MATHEUS RIBEIRO PIRES,66342,"500,00",500.0,"61.700,00",61700.0,"172.560,00",172560.0,"110.860,00",110860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10621,66342,LUCAS MATHEUS RIBEIRO PIRES
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30370,10606,JOSE PETERSON VERISSIMO DA SILVA,66339,"500,00",500.0,"62.200,00",62200.0,"172.560,00",172560.0,"110.360,00",110360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10606,66339,JOSE PETERSON VERISSIMO DA SILVA
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30362,10583,LIVIA CRISTINI SOUZA FERNANDES,66328,"500,00",500.0,"62.700,00",62700.0,"172.560,00",172560.0,"109.860,00",109860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10583,66328,LIVIA CRISTINI SOUZA FERNANDES
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30358,10571,RENATO FERNANDES FARIAS,66323,"500,00",500.0,"63.200,00",63200.0,"172.560,00",172560.0,"109.360,00",109360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10571,66323,RENATO FERNANDES FARIAS
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30376,10657,IGOR LOURES LEMOS CHAVES,66345,"500,00",500.0,"63.700,00",63700.0,"172.560,00",172560.0,"108.860,00",108860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10657,66345,IGOR LOURES LEMOS CHAVES
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30366,10570,KAUE DE SOUZA LEAL,66332,"720,00",720.0,"64.420,00",64420.0,"172.560,00",172560.0,"108.140,00",108140.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10570,66332,KAUE DE SOUZA LEAL
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30380,10672,RODRIGO RIBEIRO,39145,"500,00",500.0,"64.920,00",64920.0,"172.560,00",172560.0,"107.640,00",107640.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10672,39145,RODRIGO RIBEIRO
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30375,10635,LEONARDO HONORATO BRITO,66344,"720,00",720.0,"65.640,00",65640.0,"172.560,00",172560.0,"106.920,00",106920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10635,66344,LEONARDO HONORATO BRITO
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30356,10667,MARIA EDUARDA PAVARINI SILVA,63669,"500,00",500.0,"66.140,00",66140.0,"172.560,00",172560.0,"106.420,00",106420.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10667,63669,MARIA EDUARDA PAVARINI SILVA
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30385,10619,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"720,00",720.0,"66.860,00",66860.0,"172.560,00",172560.0,"105.700,00",105700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10619,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2025,2785,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30365,10587,SUELEN ALVES DAS NEVES DOMINGUES,66331,"500,00",500.0,"67.360,00",67360.0,"172.560,00",172560.0,"105.200,00",105200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10587,66331,SUELEN ALVES DAS NEVES DOMINGUES
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30354,10605,KLEDSON ALBERTO SAMPAIO RUFINO,59909,"500,00",500.0,"67.860,00",67860.0,"172.560,00",172560.0,"104.700,00",104700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10605,59909,KLEDSON ALBERTO SAMPAIO RUFINO
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30359,10575,NATALIA CAMPOS CARVALHO,66324,"720,00",720.0,"68.580,00",68580.0,"172.560,00",172560.0,"103.980,00",103980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10575,66324,NATALIA CAMPOS CARVALHO
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30381,10611,MICHAEL ALVES CORREIA,47501,"500,00",500.0,"69.080,00",69080.0,"172.560,00",172560.0,"103.480,00",103480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10611,47501,MICHAEL ALVES CORREIA
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30371,10608,JULIANA MARQUES PEDROSO,66340,"500,00",500.0,"69.580,00",69580.0,"172.560,00",172560.0,"102.980,00",102980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10608,66340,JULIANA MARQUES PEDROSO
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30353,10607,YAGO WALACE COSTA ANDRADE,59898,"720,00",720.0,"70.300,00",70300.0,"172.560,00",172560.0,"102.260,00",102260.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10607,59898,YAGO WALACE COSTA ANDRADE
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30372,10612,KAIQUE BARRETO LIMA,66341,"500,00",500.0,"70.800,00",70800.0,"172.560,00",172560.0,"101.760,00",101760.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10612,66341,KAIQUE BARRETO LIMA
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30357,10567,DANIELE DE OLIVEIRA SILVA ALMEIDA,66321,"720,00",720.0,"71.520,00",71520.0,"172.560,00",172560.0,"101.040,00",101040.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10567,66321,DANIELE DE OLIVEIRA SILVA ALMEIDA
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30374,10628,PEDRO LUVISAN,66343,"500,00",500.0,"72.020,00",72020.0,"172.560,00",172560.0,"100.540,00",100540.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10628,66343,PEDRO LUVISAN
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30368,10589,PAULA CABRAL SPINARDI,66335,"720,00",720.0,"72.740,00",72740.0,"172.560,00",172560.0,"99.820,00",99820.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10589,66335,PAULA CABRAL SPINARDI
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30360,10576,ANA LAURA FERREIRA,66325,"500,00",500.0,"73.240,00",73240.0,"172.560,00",172560.0,"99.320,00",99320.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10576,66325,ANA LAURA FERREIRA
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30369,10574,GIOVANNI ANTONINI VICTORIO,66337,"500,00",500.0,"73.740,00",73740.0,"172.560,00",172560.0,"98.820,00",98820.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10574,66337,GIOVANNI ANTONINI VICTORIO
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30361,10568,JULIANA CARVALHO MARCONDES PEREIRA,66326,"500,00",500.0,"74.240,00",74240.0,"172.560,00",172560.0,"98.320,00",98320.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10568,66326,JULIANA CARVALHO MARCONDES PEREIRA
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30382,10573,THAMYRIS SOARES CALDERON PEREIRA,49003,"720,00",720.0,"74.960,00",74960.0,"172.560,00",172560.0,"97.600,00",97600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10573,49003,THAMYRIS SOARES CALDERON PEREIRA
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/07/2025,30379,13456,CARLOS HENRIQUE LOPES DA SILVA,66417,"500,00",500.0,"75.460,00",75460.0,"172.560,00",172560.0,"97.100,00",97100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13456,66417,CARLOS HENRIQUE LOPES DA SILVA
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30673,10587,SUELEN ALVES DAS NEVES DOMINGUES,66331,"500,00",500.0,"75.960,00",75960.0,"172.560,00",172560.0,"96.600,00",96600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10587,66331,SUELEN ALVES DAS NEVES DOMINGUES
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30677,10574,GIOVANNI ANTONINI VICTORIO,66337,"500,00",500.0,"76.460,00",76460.0,"172.560,00",172560.0,"96.100,00",96100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10574,66337,GIOVANNI ANTONINI VICTORIO
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30667,10575,NATALIA CAMPOS CARVALHO,66324,"720,00",720.0,"77.180,00",77180.0,"172.560,00",172560.0,"95.380,00",95380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10575,66324,NATALIA CAMPOS CARVALHO
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30672,10586,STEPHANIE ARANHA BARROS,66330,"500,00",500.0,"77.680,00",77680.0,"172.560,00",172560.0,"94.880,00",94880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10586,66330,STEPHANIE ARANHA BARROS
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30661,10607,YAGO WALACE COSTA ANDRADE,59898,"720,00",720.0,"78.400,00",78400.0,"172.560,00",172560.0,"94.160,00",94160.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10607,59898,YAGO WALACE COSTA ANDRADE
2025,2786,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30681,10621,LUCAS MATHEUS RIBEIRO PIRES,66342,"500,00",500.0,"78.900,00",78900.0,"172.560,00",172560.0,"93.660,00",93660.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10621,66342,LUCAS MATHEUS RIBEIRO PIRES
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30685,10676,KAWANE VITORIA DIAS DE GOES,66346,"500,00",500.0,"79.400,00",79400.0,"172.560,00",172560.0,"93.160,00",93160.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10676,66346,KAWANE VITORIA DIAS DE GOES
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30676,10589,PAULA CABRAL SPINARDI,66335,"720,00",720.0,"80.120,00",80120.0,"172.560,00",172560.0,"92.440,00",92440.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10589,66335,PAULA CABRAL SPINARDI
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30679,10608,JULIANA MARQUES PEDROSO,66340,"500,00",500.0,"80.620,00",80620.0,"172.560,00",172560.0,"91.940,00",91940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10608,66340,JULIANA MARQUES PEDROSO
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30666,10571,RENATO FERNANDES FARIAS,66323,"500,00",500.0,"81.120,00",81120.0,"172.560,00",172560.0,"91.440,00",91440.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10571,66323,RENATO FERNANDES FARIAS
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30670,10583,LIVIA CRISTINI SOUZA FERNANDES,66328,"500,00",500.0,"81.620,00",81620.0,"172.560,00",172560.0,"90.940,00",90940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10583,66328,LIVIA CRISTINI SOUZA FERNANDES
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30689,10611,MICHAEL ALVES CORREIA,47501,"500,00",500.0,"82.120,00",82120.0,"172.560,00",172560.0,"90.440,00",90440.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10611,47501,MICHAEL ALVES CORREIA
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30684,10657,IGOR LOURES LEMOS CHAVES,66345,"500,00",500.0,"82.620,00",82620.0,"172.560,00",172560.0,"89.940,00",89940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10657,66345,IGOR LOURES LEMOS CHAVES
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30692,10572,EVERTON PIRES DOS SANTOS,48937,"720,00",720.0,"83.340,00",83340.0,"172.560,00",172560.0,"89.220,00",89220.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10572,48937,EVERTON PIRES DOS SANTOS
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30688,10672,RODRIGO RIBEIRO,39145,"500,00",500.0,"83.840,00",83840.0,"172.560,00",172560.0,"88.720,00",88720.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10672,39145,RODRIGO RIBEIRO
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30691,10620,JOSE RIVALDO DA SILVA,41987,"720,00",720.0,"84.560,00",84560.0,"172.560,00",172560.0,"88.000,00",88000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10620,41987,JOSE RIVALDO DA SILVA
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30664,10667,MARIA EDUARDA PAVARINI SILVA,63669,"500,00",500.0,"85.060,00",85060.0,"172.560,00",172560.0,"87.500,00",87500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10667,63669,MARIA EDUARDA PAVARINI SILVA
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30660,10584,FABIO MARTINS LOPES,39153,"720,00",720.0,"85.780,00",85780.0,"172.560,00",172560.0,"86.780,00",86780.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10584,39153,FABIO MARTINS LOPES
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30671,10569,KAROLINI PAOLI DE OLIVEIRA,66329,"500,00",500.0,"86.280,00",86280.0,"172.560,00",172560.0,"86.280,00",86280.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10569,66329,KAROLINI PAOLI DE OLIVEIRA
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30669,10568,JULIANA CARVALHO MARCONDES PEREIRA,66326,"500,00",500.0,"86.780,00",86780.0,"172.560,00",172560.0,"85.780,00",85780.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10568,66326,JULIANA CARVALHO MARCONDES PEREIRA
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30668,10576,ANA LAURA FERREIRA,66325,"500,00",500.0,"87.280,00",87280.0,"172.560,00",172560.0,"85.280,00",85280.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10576,66325,ANA LAURA FERREIRA
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30683,10635,LEONARDO HONORATO BRITO,66344,"720,00",720.0,"88.000,00",88000.0,"172.560,00",172560.0,"84.560,00",84560.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10635,66344,LEONARDO HONORATO BRITO
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30680,10612,KAIQUE BARRETO LIMA,66341,"500,00",500.0,"88.500,00",88500.0,"172.560,00",172560.0,"84.060,00",84060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10612,66341,KAIQUE BARRETO LIMA
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30690,10573,THAMYRIS SOARES CALDERON PEREIRA,49003,"720,00",720.0,"89.220,00",89220.0,"172.560,00",172560.0,"83.340,00",83340.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10573,49003,THAMYRIS SOARES CALDERON PEREIRA
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30682,10628,PEDRO LUVISAN,66343,"500,00",500.0,"89.720,00",89720.0,"172.560,00",172560.0,"82.840,00",82840.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10628,66343,PEDRO LUVISAN
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30693,10619,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"720,00",720.0,"90.440,00",90440.0,"172.560,00",172560.0,"82.120,00",82120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10619,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2025,2787,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30663,10638,EDUARDO ALEXANDRE MARTINS,59913,"500,00",500.0,"90.940,00",90940.0,"172.560,00",172560.0,"81.620,00",81620.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10638,59913,EDUARDO ALEXANDRE MARTINS
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30678,10606,JOSE PETERSON VERISSIMO DA SILVA,66339,"500,00",500.0,"91.440,00",91440.0,"172.560,00",172560.0,"81.120,00",81120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10606,66339,JOSE PETERSON VERISSIMO DA SILVA
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30662,10605,KLEDSON ALBERTO SAMPAIO RUFINO,59909,"500,00",500.0,"91.940,00",91940.0,"172.560,00",172560.0,"80.620,00",80620.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10605,59909,KLEDSON ALBERTO SAMPAIO RUFINO
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30687,13456,CARLOS HENRIQUE LOPES DA SILVA,66417,"500,00",500.0,"92.440,00",92440.0,"172.560,00",172560.0,"80.120,00",80120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13456,66417,CARLOS HENRIQUE LOPES DA SILVA
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30686,10684,ENZO QUINTINO GOMES,66347,"500,00",500.0,"92.940,00",92940.0,"172.560,00",172560.0,"79.620,00",79620.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10684,66347,ENZO QUINTINO GOMES
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30675,10588,MARCELO DE SOUZA MARTIN,66333,"500,00",500.0,"93.440,00",93440.0,"172.560,00",172560.0,"79.120,00",79120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10588,66333,MARCELO DE SOUZA MARTIN
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30674,10570,KAUE DE SOUZA LEAL,66332,"720,00",720.0,"94.160,00",94160.0,"172.560,00",172560.0,"78.400,00",78400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10570,66332,KAUE DE SOUZA LEAL
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/08/2025,30665,10567,DANIELE DE OLIVEIRA SILVA ALMEIDA,66321,"720,00",720.0,"94.880,00",94880.0,"172.560,00",172560.0,"77.680,00",77680.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10567,66321,DANIELE DE OLIVEIRA SILVA ALMEIDA
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,30989,10584,FABIO MARTINS LOPES,39153,"720,00",720.0,"95.600,00",95600.0,"172.560,00",172560.0,"76.960,00",76960.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10584,39153,FABIO MARTINS LOPES
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,30990,10607,YAGO WALACE COSTA ANDRADE,59898,"720,00",720.0,"96.320,00",96320.0,"172.560,00",172560.0,"76.240,00",76240.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10607,59898,YAGO WALACE COSTA ANDRADE
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,30991,10605,KLEDSON ALBERTO SAMPAIO RUFINO,59909,"500,00",500.0,"96.820,00",96820.0,"172.560,00",172560.0,"75.740,00",75740.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10605,59909,KLEDSON ALBERTO SAMPAIO RUFINO
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,30992,10638,EDUARDO ALEXANDRE MARTINS,59913,"500,00",500.0,"97.320,00",97320.0,"172.560,00",172560.0,"75.240,00",75240.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10638,59913,EDUARDO ALEXANDRE MARTINS
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,30993,10667,MARIA EDUARDA PAVARINI SILVA,63669,"500,00",500.0,"97.820,00",97820.0,"172.560,00",172560.0,"74.740,00",74740.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10667,63669,MARIA EDUARDA PAVARINI SILVA
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,30994,10567,DANIELE DE OLIVEIRA SILVA ALMEIDA,66321,"720,00",720.0,"98.540,00",98540.0,"172.560,00",172560.0,"74.020,00",74020.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10567,66321,DANIELE DE OLIVEIRA SILVA ALMEIDA
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,30995,10571,RENATO FERNANDES FARIAS,66323,"500,00",500.0,"99.040,00",99040.0,"172.560,00",172560.0,"73.520,00",73520.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10571,66323,RENATO FERNANDES FARIAS
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,30996,10575,NATALIA CAMPOS CARVALHO,66324,"720,00",720.0,"99.760,00",99760.0,"172.560,00",172560.0,"72.800,00",72800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10575,66324,NATALIA CAMPOS CARVALHO
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,30997,10576,ANA LAURA FERREIRA,66325,"500,00",500.0,"100.260,00",100260.0,"172.560,00",172560.0,"72.300,00",72300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10576,66325,ANA LAURA FERREIRA
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,30998,10568,JULIANA CARVALHO MARCONDES PEREIRA,66326,"500,00",500.0,"100.760,00",100760.0,"172.560,00",172560.0,"71.800,00",71800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10568,66326,JULIANA CARVALHO MARCONDES PEREIRA
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,30999,10583,LIVIA CRISTINI SOUZA FERNANDES,66328,"500,00",500.0,"101.260,00",101260.0,"172.560,00",172560.0,"71.300,00",71300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10583,66328,LIVIA CRISTINI SOUZA FERNANDES
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31000,10569,KAROLINI PAOLI DE OLIVEIRA,66329,"500,00",500.0,"101.760,00",101760.0,"172.560,00",172560.0,"70.800,00",70800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10569,66329,KAROLINI PAOLI DE OLIVEIRA
2025,2788,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31001,10586,STEPHANIE ARANHA BARROS,66330,"500,00",500.0,"102.260,00",102260.0,"172.560,00",172560.0,"70.300,00",70300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10586,66330,STEPHANIE ARANHA BARROS
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31002,10587,SUELEN ALVES DAS NEVES DOMINGUES,66331,"500,00",500.0,"102.760,00",102760.0,"172.560,00",172560.0,"69.800,00",69800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10587,66331,SUELEN ALVES DAS NEVES DOMINGUES
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31003,10570,KAUE DE SOUZA LEAL,66332,"720,00",720.0,"103.480,00",103480.0,"172.560,00",172560.0,"69.080,00",69080.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10570,66332,KAUE DE SOUZA LEAL
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31004,10588,MARCELO DE SOUZA MARTIN,66333,"500,00",500.0,"103.980,00",103980.0,"172.560,00",172560.0,"68.580,00",68580.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10588,66333,MARCELO DE SOUZA MARTIN
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31005,10574,GIOVANNI ANTONINI VICTORIO,66337,"500,00",500.0,"104.480,00",104480.0,"172.560,00",172560.0,"68.080,00",68080.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10574,66337,GIOVANNI ANTONINI VICTORIO
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31006,10606,JOSE PETERSON VERISSIMO DA SILVA,66339,"500,00",500.0,"104.980,00",104980.0,"172.560,00",172560.0,"67.580,00",67580.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10606,66339,JOSE PETERSON VERISSIMO DA SILVA
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31007,10608,JULIANA MARQUES PEDROSO,66340,"500,00",500.0,"105.480,00",105480.0,"172.560,00",172560.0,"67.080,00",67080.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10608,66340,JULIANA MARQUES PEDROSO
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31008,10612,KAIQUE BARRETO LIMA,66341,"500,00",500.0,"105.980,00",105980.0,"172.560,00",172560.0,"66.580,00",66580.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10612,66341,KAIQUE BARRETO LIMA
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31009,10621,LUCAS MATHEUS RIBEIRO PIRES,66342,"500,00",500.0,"106.480,00",106480.0,"172.560,00",172560.0,"66.080,00",66080.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10621,66342,LUCAS MATHEUS RIBEIRO PIRES
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31010,10628,PEDRO LUVISAN,66343,"500,00",500.0,"106.980,00",106980.0,"172.560,00",172560.0,"65.580,00",65580.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10628,66343,PEDRO LUVISAN
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31011,10635,LEONARDO HONORATO BRITO,66344,"720,00",720.0,"107.700,00",107700.0,"172.560,00",172560.0,"64.860,00",64860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10635,66344,LEONARDO HONORATO BRITO
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31012,10657,IGOR LOURES LEMOS CHAVES,66345,"500,00",500.0,"108.200,00",108200.0,"172.560,00",172560.0,"64.360,00",64360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10657,66345,IGOR LOURES LEMOS CHAVES
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31013,10676,KAWANE VITORIA DIAS DE GOES,66346,"500,00",500.0,"108.700,00",108700.0,"172.560,00",172560.0,"63.860,00",63860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10676,66346,KAWANE VITORIA DIAS DE GOES
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31014,10684,ENZO QUINTINO GOMES,66347,"500,00",500.0,"109.200,00",109200.0,"172.560,00",172560.0,"63.360,00",63360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10684,66347,ENZO QUINTINO GOMES
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31015,13456,CARLOS HENRIQUE LOPES DA SILVA,66417,"440,00",440.0,"109.640,00",109640.0,"172.560,00",172560.0,"62.920,00",62920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13456,66417,CARLOS HENRIQUE LOPES DA SILVA
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31016,13457,CARLOS HENRIQUE LOPES DA SILVA,66417,"60,00",60.0,"109.700,00",109700.0,"172.560,00",172560.0,"62.860,00",62860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13457,66417,CARLOS HENRIQUE LOPES DA SILVA
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31017,10672,RODRIGO RIBEIRO,39145,"500,00",500.0,"110.200,00",110200.0,"172.560,00",172560.0,"62.360,00",62360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10672,39145,RODRIGO RIBEIRO
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31018,10611,MICHAEL ALVES CORREIA,47501,"500,00",500.0,"110.700,00",110700.0,"172.560,00",172560.0,"61.860,00",61860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10611,47501,MICHAEL ALVES CORREIA
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31019,10573,THAMYRIS SOARES CALDERON PEREIRA,49003,"720,00",720.0,"111.420,00",111420.0,"172.560,00",172560.0,"61.140,00",61140.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10573,49003,THAMYRIS SOARES CALDERON PEREIRA
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31020,10620,JOSE RIVALDO DA SILVA,41987,"720,00",720.0,"112.140,00",112140.0,"172.560,00",172560.0,"60.420,00",60420.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10620,41987,JOSE RIVALDO DA SILVA
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31021,10572,EVERTON PIRES DOS SANTOS,48937,"720,00",720.0,"112.860,00",112860.0,"172.560,00",172560.0,"59.700,00",59700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10572,48937,EVERTON PIRES DOS SANTOS
2025,2789,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31022,10619,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"720,00",720.0,"113.580,00",113580.0,"172.560,00",172560.0,"58.980,00",58980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10619,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/09/2025,31031,10589,PAULA CABRAL SPINARDI,66335,"720,00",720.0,"114.300,00",114300.0,"172.560,00",172560.0,"58.260,00",58260.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10589,66335,PAULA CABRAL SPINARDI
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31074,10576,ANA LAURA FERREIRA,66325,"500,00",500.0,"114.800,00",114800.0,"172.560,00",172560.0,"57.760,00",57760.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10576,66325,ANA LAURA FERREIRA
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31076,13457,CARLOS HENRIQUE LOPES DA SILVA,66417,"500,00",500.0,"115.300,00",115300.0,"172.560,00",172560.0,"57.260,00",57260.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13457,66417,CARLOS HENRIQUE LOPES DA SILVA
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31077,10567,DANIELE DE OLIVEIRA SILVA ALMEIDA,66321,"720,00",720.0,"116.020,00",116020.0,"172.560,00",172560.0,"56.540,00",56540.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10567,66321,DANIELE DE OLIVEIRA SILVA ALMEIDA
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31078,10638,EDUARDO ALEXANDRE MARTINS,59913,"500,00",500.0,"116.520,00",116520.0,"172.560,00",172560.0,"56.040,00",56040.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10638,59913,EDUARDO ALEXANDRE MARTINS
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31079,10684,ENZO QUINTINO GOMES,66347,"500,00",500.0,"117.020,00",117020.0,"172.560,00",172560.0,"55.540,00",55540.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10684,66347,ENZO QUINTINO GOMES
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31080,10572,EVERTON PIRES DOS SANTOS,48937,"720,00",720.0,"117.740,00",117740.0,"172.560,00",172560.0,"54.820,00",54820.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10572,48937,EVERTON PIRES DOS SANTOS
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31081,10584,FABIO MARTINS LOPES,39153,"720,00",720.0,"118.460,00",118460.0,"172.560,00",172560.0,"54.100,00",54100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10584,39153,FABIO MARTINS LOPES
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31083,10574,GIOVANNI ANTONINI VICTORIO,66337,"500,00",500.0,"118.960,00",118960.0,"172.560,00",172560.0,"53.600,00",53600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10574,66337,GIOVANNI ANTONINI VICTORIO
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31086,10657,IGOR LOURES LEMOS CHAVES,66345,"500,00",500.0,"119.460,00",119460.0,"172.560,00",172560.0,"53.100,00",53100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10657,66345,IGOR LOURES LEMOS CHAVES
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31088,10606,JOSE PETERSON VERISSIMO DA SILVA,66339,"500,00",500.0,"119.960,00",119960.0,"172.560,00",172560.0,"52.600,00",52600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10606,66339,JOSE PETERSON VERISSIMO DA SILVA
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31089,10620,JOSE RIVALDO DA SILVA,41987,"720,00",720.0,"120.680,00",120680.0,"172.560,00",172560.0,"51.880,00",51880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10620,41987,JOSE RIVALDO DA SILVA
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31090,10568,JULIANA CARVALHO MARCONDES PEREIRA,66326,"500,00",500.0,"121.180,00",121180.0,"172.560,00",172560.0,"51.380,00",51380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10568,66326,JULIANA CARVALHO MARCONDES PEREIRA
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31091,10608,JULIANA MARQUES PEDROSO,66340,"500,00",500.0,"121.680,00",121680.0,"172.560,00",172560.0,"50.880,00",50880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10608,66340,JULIANA MARQUES PEDROSO
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31092,10612,KAIQUE BARRETO LIMA,66341,"500,00",500.0,"122.180,00",122180.0,"172.560,00",172560.0,"50.380,00",50380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10612,66341,KAIQUE BARRETO LIMA
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31093,10569,KAROLINI PAOLI DE OLIVEIRA,66329,"500,00",500.0,"122.680,00",122680.0,"172.560,00",172560.0,"49.880,00",49880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10569,66329,KAROLINI PAOLI DE OLIVEIRA
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31094,10570,KAUE DE SOUZA LEAL,66332,"720,00",720.0,"123.400,00",123400.0,"172.560,00",172560.0,"49.160,00",49160.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10570,66332,KAUE DE SOUZA LEAL
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31095,10676,KAWANE VITORIA DIAS DE GOES,66346,"500,00",500.0,"123.900,00",123900.0,"172.560,00",172560.0,"48.660,00",48660.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10676,66346,KAWANE VITORIA DIAS DE GOES
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31096,10605,KLEDSON ALBERTO SAMPAIO RUFINO,59909,"500,00",500.0,"124.400,00",124400.0,"172.560,00",172560.0,"48.160,00",48160.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10605,59909,KLEDSON ALBERTO SAMPAIO RUFINO
2025,2790,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31097,10635,LEONARDO HONORATO BRITO,66344,"720,00",720.0,"125.120,00",125120.0,"172.560,00",172560.0,"47.440,00",47440.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10635,66344,LEONARDO HONORATO BRITO
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31098,10583,LIVIA CRISTINI SOUZA FERNANDES,66328,"500,00",500.0,"125.620,00",125620.0,"172.560,00",172560.0,"46.940,00",46940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10583,66328,LIVIA CRISTINI SOUZA FERNANDES
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31099,10621,LUCAS MATHEUS RIBEIRO PIRES,66342,"500,00",500.0,"126.120,00",126120.0,"172.560,00",172560.0,"46.440,00",46440.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10621,66342,LUCAS MATHEUS RIBEIRO PIRES
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31100,10588,MARCELO DE SOUZA MARTIN,66333,"500,00",500.0,"126.620,00",126620.0,"172.560,00",172560.0,"45.940,00",45940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10588,66333,MARCELO DE SOUZA MARTIN
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31101,10667,MARIA EDUARDA PAVARINI SILVA,63669,"500,00",500.0,"127.120,00",127120.0,"172.560,00",172560.0,"45.440,00",45440.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10667,63669,MARIA EDUARDA PAVARINI SILVA
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31103,10611,MICHAEL ALVES CORREIA,47501,"500,00",500.0,"127.620,00",127620.0,"172.560,00",172560.0,"44.940,00",44940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10611,47501,MICHAEL ALVES CORREIA
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31104,10575,NATALIA CAMPOS CARVALHO,66324,"720,00",720.0,"128.340,00",128340.0,"172.560,00",172560.0,"44.220,00",44220.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10575,66324,NATALIA CAMPOS CARVALHO
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31105,10589,PAULA CABRAL SPINARDI,66335,"720,00",720.0,"129.060,00",129060.0,"172.560,00",172560.0,"43.500,00",43500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10589,66335,PAULA CABRAL SPINARDI
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31106,10628,PEDRO LUVISAN,66343,"500,00",500.0,"129.560,00",129560.0,"172.560,00",172560.0,"43.000,00",43000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10628,66343,PEDRO LUVISAN
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31107,10571,RENATO FERNANDES FARIAS,66323,"500,00",500.0,"130.060,00",130060.0,"172.560,00",172560.0,"42.500,00",42500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10571,66323,RENATO FERNANDES FARIAS
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31108,10672,RODRIGO RIBEIRO,39145,"500,00",500.0,"130.560,00",130560.0,"172.560,00",172560.0,"42.000,00",42000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10672,39145,RODRIGO RIBEIRO
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31109,10586,STEPHANIE ARANHA BARROS,66330,"500,00",500.0,"131.060,00",131060.0,"172.560,00",172560.0,"41.500,00",41500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10586,66330,STEPHANIE ARANHA BARROS
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31110,10587,SUELEN ALVES DAS NEVES DOMINGUES,66331,"500,00",500.0,"131.560,00",131560.0,"172.560,00",172560.0,"41.000,00",41000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10587,66331,SUELEN ALVES DAS NEVES DOMINGUES
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31111,10573,THAMYRIS SOARES CALDERON PEREIRA,49003,"720,00",720.0,"132.280,00",132280.0,"172.560,00",172560.0,"40.280,00",40280.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10573,49003,THAMYRIS SOARES CALDERON PEREIRA
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31112,10619,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"720,00",720.0,"133.000,00",133000.0,"172.560,00",172560.0,"39.560,00",39560.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10619,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,31/10/2025,31114,10607,YAGO WALACE COSTA ANDRADE,59898,"720,00",720.0,"133.720,00",133720.0,"172.560,00",172560.0,"38.840,00",38840.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10607,59898,YAGO WALACE COSTA ANDRADE
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31485,10584,FABIO MARTINS LOPES,39153,"720,00",720.0,"134.440,00",134440.0,"172.560,00",172560.0,"38.120,00",38120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10584,39153,FABIO MARTINS LOPES
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31486,10607,YAGO WALACE COSTA ANDRADE,59898,"720,00",720.0,"135.160,00",135160.0,"172.560,00",172560.0,"37.400,00",37400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10607,59898,YAGO WALACE COSTA ANDRADE
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31487,10605,KLEDSON ALBERTO SAMPAIO RUFINO,59909,"500,00",500.0,"135.660,00",135660.0,"172.560,00",172560.0,"36.900,00",36900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10605,59909,KLEDSON ALBERTO SAMPAIO RUFINO
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31488,10638,EDUARDO ALEXANDRE MARTINS,59913,"500,00",500.0,"136.160,00",136160.0,"172.560,00",172560.0,"36.400,00",36400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10638,59913,EDUARDO ALEXANDRE MARTINS
2025,2791,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31489,10667,MARIA EDUARDA PAVARINI SILVA,63669,"500,00",500.0,"136.660,00",136660.0,"172.560,00",172560.0,"35.900,00",35900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10667,63669,MARIA EDUARDA PAVARINI SILVA
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31490,10567,DANIELE DE OLIVEIRA SILVA ALMEIDA,66321,"720,00",720.0,"137.380,00",137380.0,"172.560,00",172560.0,"35.180,00",35180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10567,66321,DANIELE DE OLIVEIRA SILVA ALMEIDA
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31491,10571,RENATO FERNANDES FARIAS,66323,"500,00",500.0,"137.880,00",137880.0,"172.560,00",172560.0,"34.680,00",34680.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10571,66323,RENATO FERNANDES FARIAS
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31492,10575,NATALIA CAMPOS CARVALHO,66324,"720,00",720.0,"138.600,00",138600.0,"172.560,00",172560.0,"33.960,00",33960.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10575,66324,NATALIA CAMPOS CARVALHO
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31493,10576,ANA LAURA FERREIRA,66325,"500,00",500.0,"139.100,00",139100.0,"172.560,00",172560.0,"33.460,00",33460.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10576,66325,ANA LAURA FERREIRA
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31494,10568,JULIANA CARVALHO MARCONDES PEREIRA,66326,"500,00",500.0,"139.600,00",139600.0,"172.560,00",172560.0,"32.960,00",32960.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10568,66326,JULIANA CARVALHO MARCONDES PEREIRA
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31495,10583,LIVIA CRISTINI SOUZA FERNANDES,66328,"500,00",500.0,"140.100,00",140100.0,"172.560,00",172560.0,"32.460,00",32460.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10583,66328,LIVIA CRISTINI SOUZA FERNANDES
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31496,10569,KAROLINI PAOLI DE OLIVEIRA,66329,"500,00",500.0,"140.600,00",140600.0,"172.560,00",172560.0,"31.960,00",31960.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10569,66329,KAROLINI PAOLI DE OLIVEIRA
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31497,10586,STEPHANIE ARANHA BARROS,66330,"500,00",500.0,"141.100,00",141100.0,"172.560,00",172560.0,"31.460,00",31460.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10586,66330,STEPHANIE ARANHA BARROS
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31498,10587,SUELEN ALVES DAS NEVES DOMINGUES,66331,"500,00",500.0,"141.600,00",141600.0,"172.560,00",172560.0,"30.960,00",30960.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10587,66331,SUELEN ALVES DAS NEVES DOMINGUES
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31499,10570,KAUE DE SOUZA LEAL,66332,"720,00",720.0,"142.320,00",142320.0,"172.560,00",172560.0,"30.240,00",30240.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10570,66332,KAUE DE SOUZA LEAL
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31500,10588,MARCELO DE SOUZA MARTIN,66333,"500,00",500.0,"142.820,00",142820.0,"172.560,00",172560.0,"29.740,00",29740.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10588,66333,MARCELO DE SOUZA MARTIN
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31501,10589,PAULA CABRAL SPINARDI,66335,"720,00",720.0,"143.540,00",143540.0,"172.560,00",172560.0,"29.020,00",29020.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10589,66335,PAULA CABRAL SPINARDI
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31502,10574,GIOVANNI ANTONINI VICTORIO,66337,"500,00",500.0,"144.040,00",144040.0,"172.560,00",172560.0,"28.520,00",28520.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10574,66337,GIOVANNI ANTONINI VICTORIO
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31503,10606,JOSE PETERSON VERISSIMO DA SILVA,66339,"500,00",500.0,"144.540,00",144540.0,"172.560,00",172560.0,"28.020,00",28020.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10606,66339,JOSE PETERSON VERISSIMO DA SILVA
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31504,10608,JULIANA MARQUES PEDROSO,66340,"500,00",500.0,"145.040,00",145040.0,"172.560,00",172560.0,"27.520,00",27520.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10608,66340,JULIANA MARQUES PEDROSO
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31505,10612,KAIQUE BARRETO LIMA,66341,"500,00",500.0,"145.540,00",145540.0,"172.560,00",172560.0,"27.020,00",27020.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10612,66341,KAIQUE BARRETO LIMA
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31506,10621,LUCAS MATHEUS RIBEIRO PIRES,66342,"500,00",500.0,"146.040,00",146040.0,"172.560,00",172560.0,"26.520,00",26520.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10621,66342,LUCAS MATHEUS RIBEIRO PIRES
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31507,10628,PEDRO LUVISAN,66343,"500,00",500.0,"146.540,00",146540.0,"172.560,00",172560.0,"26.020,00",26020.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10628,66343,PEDRO LUVISAN
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31508,10635,LEONARDO HONORATO BRITO,66344,"720,00",720.0,"147.260,00",147260.0,"172.560,00",172560.0,"25.300,00",25300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10635,66344,LEONARDO HONORATO BRITO
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31509,10657,IGOR LOURES LEMOS CHAVES,66345,"500,00",500.0,"147.760,00",147760.0,"172.560,00",172560.0,"24.800,00",24800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10657,66345,IGOR LOURES LEMOS CHAVES
2025,2792,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31510,10676,KAWANE VITORIA DIAS DE GOES,66346,"500,00",500.0,"148.260,00",148260.0,"172.560,00",172560.0,"24.300,00",24300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10676,66346,KAWANE VITORIA DIAS DE GOES
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31511,10684,ENZO QUINTINO GOMES,66347,"500,00",500.0,"148.760,00",148760.0,"172.560,00",172560.0,"23.800,00",23800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10684,66347,ENZO QUINTINO GOMES
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31512,13457,CARLOS HENRIQUE LOPES DA SILVA,66417,"500,00",500.0,"149.260,00",149260.0,"172.560,00",172560.0,"23.300,00",23300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13457,66417,CARLOS HENRIQUE LOPES DA SILVA
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31513,10672,RODRIGO RIBEIRO,39145,"500,00",500.0,"149.760,00",149760.0,"172.560,00",172560.0,"22.800,00",22800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10672,39145,RODRIGO RIBEIRO
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31514,10611,MICHAEL ALVES CORREIA,47501,"500,00",500.0,"150.260,00",150260.0,"172.560,00",172560.0,"22.300,00",22300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10611,47501,MICHAEL ALVES CORREIA
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31515,10573,THAMYRIS SOARES CALDERON PEREIRA,49003,"720,00",720.0,"150.980,00",150980.0,"172.560,00",172560.0,"21.580,00",21580.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10573,49003,THAMYRIS SOARES CALDERON PEREIRA
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31516,10620,JOSE RIVALDO DA SILVA,41987,"720,00",720.0,"151.700,00",151700.0,"172.560,00",172560.0,"20.860,00",20860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10620,41987,JOSE RIVALDO DA SILVA
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31517,10572,EVERTON PIRES DOS SANTOS,48937,"720,00",720.0,"152.420,00",152420.0,"172.560,00",172560.0,"20.140,00",20140.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10572,48937,EVERTON PIRES DOS SANTOS
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,28/11/2025,31518,10619,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"720,00",720.0,"153.140,00",153140.0,"172.560,00",172560.0,"19.420,00",19420.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10619,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,29/12/2025,31826,10672,RODRIGO RIBEIRO,39145,"500,00",500.0,"153.640,00",153640.0,"172.560,00",172560.0,"18.920,00",18920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10672,39145,RODRIGO RIBEIRO
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31840,10584,FABIO MARTINS LOPES,39153,"720,00",720.0,"154.360,00",154360.0,"172.560,00",172560.0,"18.200,00",18200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10584,39153,FABIO MARTINS LOPES
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31841,10607,YAGO WALACE COSTA ANDRADE,59898,"720,00",720.0,"155.080,00",155080.0,"172.560,00",172560.0,"17.480,00",17480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10607,59898,YAGO WALACE COSTA ANDRADE
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31842,10605,KLEDSON ALBERTO SAMPAIO RUFINO,59909,"500,00",500.0,"155.580,00",155580.0,"172.560,00",172560.0,"16.980,00",16980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10605,59909,KLEDSON ALBERTO SAMPAIO RUFINO
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31843,10638,EDUARDO ALEXANDRE MARTINS,59913,"500,00",500.0,"156.080,00",156080.0,"172.560,00",172560.0,"16.480,00",16480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10638,59913,EDUARDO ALEXANDRE MARTINS
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31844,10667,MARIA EDUARDA PAVARINI SILVA,63669,"500,00",500.0,"156.580,00",156580.0,"172.560,00",172560.0,"15.980,00",15980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10667,63669,MARIA EDUARDA PAVARINI SILVA
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31845,10567,DANIELE DE OLIVEIRA SILVA ALMEIDA,66321,"720,00",720.0,"157.300,00",157300.0,"172.560,00",172560.0,"15.260,00",15260.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10567,66321,DANIELE DE OLIVEIRA SILVA ALMEIDA
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31846,10571,RENATO FERNANDES FARIAS,66323,"500,00",500.0,"157.800,00",157800.0,"172.560,00",172560.0,"14.760,00",14760.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10571,66323,RENATO FERNANDES FARIAS
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31847,10575,NATALIA CAMPOS CARVALHO,66324,"720,00",720.0,"158.520,00",158520.0,"172.560,00",172560.0,"14.040,00",14040.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10575,66324,NATALIA CAMPOS CARVALHO
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31848,10576,ANA LAURA FERREIRA,66325,"500,00",500.0,"159.020,00",159020.0,"172.560,00",172560.0,"13.540,00",13540.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10576,66325,ANA LAURA FERREIRA
2025,2793,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31849,10568,JULIANA CARVALHO MARCONDES PEREIRA,66326,"500,00",500.0,"159.520,00",159520.0,"172.560,00",172560.0,"13.040,00",13040.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10568,66326,JULIANA CARVALHO MARCONDES PEREIRA
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31850,10620,JOSE RIVALDO DA SILVA,41987,"720,00",720.0,"160.240,00",160240.0,"172.560,00",172560.0,"12.320,00",12320.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10620,41987,JOSE RIVALDO DA SILVA
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31851,10572,EVERTON PIRES DOS SANTOS,48937,"720,00",720.0,"160.960,00",160960.0,"172.560,00",172560.0,"11.600,00",11600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10572,48937,EVERTON PIRES DOS SANTOS
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31852,10619,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"720,00",720.0,"161.680,00",161680.0,"172.560,00",172560.0,"10.880,00",10880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10619,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31853,10583,LIVIA CRISTINI SOUZA FERNANDES,66328,"500,00",500.0,"162.180,00",162180.0,"172.560,00",172560.0,"10.380,00",10380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10583,66328,LIVIA CRISTINI SOUZA FERNANDES
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31854,10569,KAROLINI PAOLI DE OLIVEIRA,66329,"500,00",500.0,"162.680,00",162680.0,"172.560,00",172560.0,"9.880,00",9880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10569,66329,KAROLINI PAOLI DE OLIVEIRA
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31855,10586,STEPHANIE ARANHA BARROS,66330,"500,00",500.0,"163.180,00",163180.0,"172.560,00",172560.0,"9.380,00",9380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10586,66330,STEPHANIE ARANHA BARROS
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31856,10587,SUELEN ALVES DAS NEVES DOMINGUES,66331,"500,00",500.0,"163.680,00",163680.0,"172.560,00",172560.0,"8.880,00",8880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10587,66331,SUELEN ALVES DAS NEVES DOMINGUES
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31857,10570,KAUE DE SOUZA LEAL,66332,"720,00",720.0,"164.400,00",164400.0,"172.560,00",172560.0,"8.160,00",8160.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10570,66332,KAUE DE SOUZA LEAL
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31858,10588,MARCELO DE SOUZA MARTIN,66333,"500,00",500.0,"164.900,00",164900.0,"172.560,00",172560.0,"7.660,00",7660.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10588,66333,MARCELO DE SOUZA MARTIN
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31859,10589,PAULA CABRAL SPINARDI,66335,"720,00",720.0,"165.620,00",165620.0,"172.560,00",172560.0,"6.940,00",6940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10589,66335,PAULA CABRAL SPINARDI
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31860,10574,GIOVANNI ANTONINI VICTORIO,66337,"500,00",500.0,"166.120,00",166120.0,"172.560,00",172560.0,"6.440,00",6440.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10574,66337,GIOVANNI ANTONINI VICTORIO
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31861,10606,JOSE PETERSON VERISSIMO DA SILVA,66339,"500,00",500.0,"166.620,00",166620.0,"172.560,00",172560.0,"5.940,00",5940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10606,66339,JOSE PETERSON VERISSIMO DA SILVA
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31862,10608,JULIANA MARQUES PEDROSO,66340,"500,00",500.0,"167.120,00",167120.0,"172.560,00",172560.0,"5.440,00",5440.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10608,66340,JULIANA MARQUES PEDROSO
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31863,10612,KAIQUE BARRETO LIMA,66341,"500,00",500.0,"167.620,00",167620.0,"172.560,00",172560.0,"4.940,00",4940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10612,66341,KAIQUE BARRETO LIMA
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31864,10621,LUCAS MATHEUS RIBEIRO PIRES,66342,"500,00",500.0,"168.120,00",168120.0,"172.560,00",172560.0,"4.440,00",4440.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10621,66342,LUCAS MATHEUS RIBEIRO PIRES
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31865,10628,PEDRO LUVISAN,66343,"500,00",500.0,"168.620,00",168620.0,"172.560,00",172560.0,"3.940,00",3940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10628,66343,PEDRO LUVISAN
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31866,10635,LEONARDO HONORATO BRITO,66344,"720,00",720.0,"169.340,00",169340.0,"172.560,00",172560.0,"3.220,00",3220.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10635,66344,LEONARDO HONORATO BRITO
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31867,10657,IGOR LOURES LEMOS CHAVES,66345,"500,00",500.0,"169.840,00",169840.0,"172.560,00",172560.0,"2.720,00",2720.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10657,66345,IGOR LOURES LEMOS CHAVES
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31868,10676,KAWANE VITORIA DIAS DE GOES,66346,"500,00",500.0,"170.340,00",170340.0,"172.560,00",172560.0,"2.220,00",2220.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10676,66346,KAWANE VITORIA DIAS DE GOES
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31869,10684,ENZO QUINTINO GOMES,66347,"500,00",500.0,"170.840,00",170840.0,"172.560,00",172560.0,"1.720,00",1720.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10684,66347,ENZO QUINTINO GOMES
2025,2794,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31870,13457,CARLOS HENRIQUE LOPES DA SILVA,66417,"500,00",500.0,"171.340,00",171340.0,"172.560,00",172560.0,"1.220,00",1220.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13457,66417,CARLOS HENRIQUE LOPES DA SILVA
2025,2795,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31871,10611,MICHAEL ALVES CORREIA,47501,"500,00",500.0,"171.840,00",171840.0,"172.560,00",172560.0,"720,00",720.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10611,47501,MICHAEL ALVES CORREIA
2025,2795,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/12/2025,31872,10573,THAMYRIS SOARES CALDERON PEREIRA,49003,"720,00",720.0,"172.560,00",172560.0,"172.560,00",172560.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10573,49003,THAMYRIS SOARES CALDERON PEREIRA
2025,2796,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/01/2025,12845,02271,LIGA SOROCABANA DE BASQUETE,25832,"180.000,00",180000.0,"180.000,00",180000.0,"810.000,00",810000.0,"630.000,00",630000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02271,25832,LIGA SOROCABANA DE BASQUETE
2025,2796,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/01/2025,00683,02396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"92.850,00",92850.0,"272.850,00",272850.0,"810.000,00",810000.0,"537.150,00",537150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02396,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2796,31,01,00,3.3.50.39.00,27.812.3001-2.153,31/01/2025,12852,02484,ASSOCIACAO DE GINASTICA RITMICA AGIR,41325,"30.425,43",30425.43,"303.275,43",303275.43,"1.429.000,00",1429000.0,"1.125.724,57",1125724.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02484,41325,ASSOCIACAO DE GINASTICA RITMICA AGIR
2025,2796,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12878,04531,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"14.463,59",14463.59,"317.739,02",317739.02,"3.841.359,78",3841359.78,"3.523.620,76",3523620.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04531,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2025,2796,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12875,04536,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"49.660,81",49660.81,"367.399,83",367399.83,"3.841.359,78",3841359.78,"3.473.959,95",3473959.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04536,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2025,2796,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12874,04541,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"53.287,24",53287.24,"420.687,07",420687.07,"3.841.359,78",3841359.78,"3.420.672,71",3420672.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04541,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,2796,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12879,03894,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC,38776,"48.932,56",48932.56,"469.619,63",469619.63,"3.841.359,78",3841359.78,"3.371.740,15",3371740.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03894,38776,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC
2025,2796,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12877,04530,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"12.040,00",12040.0,"481.659,63",481659.63,"3.841.359,78",3841359.78,"3.359.700,15",3359700.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04530,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2025,2796,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12876,04539,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA,49086,"9.075,00",9075.0,"490.734,63",490734.63,"3.841.359,78",3841359.78,"3.350.625,15",3350625.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04539,49086,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA
2025,2796,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12873,04581,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"39.415,06",39415.06,"530.149,69",530149.69,"3.841.359,78",3841359.78,"3.311.210,09",3311210.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04581,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2796,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12866,04532,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"17.860,41",17860.41,"548.010,10",548010.1,"3.841.359,78",3841359.78,"3.293.349,68",3293349.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04532,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12881,03688,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"52.472,50",52472.5,"600.482,60",600482.6,"3.841.359,78",3841359.78,"3.240.877,18",3240877.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03688,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12880,03166,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"47.320,00",47320.0,"647.802,60",647802.6,"3.841.359,78",3841359.78,"3.193.557,18",3193557.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03166,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12879,03140,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"37.380,00",37380.0,"685.182,60",685182.6,"3.841.359,78",3841359.78,"3.156.177,18",3156177.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03140,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12875,03139,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"11.960,00",11960.0,"697.142,60",697142.6,"3.841.359,78",3841359.78,"3.144.217,18",3144217.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03139,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12877,03687,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"26.135,00",26135.0,"723.277,60",723277.6,"3.841.359,78",3841359.78,"3.118.082,18",3118082.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03687,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12872,04538,ASSOCIACAO TROPEIROS DO BADMINTON,51398,"6.250,00",6250.0,"729.527,60",729527.6,"3.841.359,78",3841359.78,"3.111.832,18",3111832.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04538,51398,ASSOCIACAO TROPEIROS DO BADMINTON
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12876,03691,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"32.643,75",32643.75,"762.171,35",762171.35,"3.841.359,78",3841359.78,"3.079.188,43",3079188.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03691,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12878,03172,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"38.490,00",38490.0,"800.661,35",800661.35,"3.841.359,78",3841359.78,"3.040.698,43",3040698.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03172,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12874,03696,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"33.907,60",33907.6,"834.568,95",834568.95,"3.841.359,78",3841359.78,"3.006.790,83",3006790.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03696,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12871,04534,ASSOCIACAO DESPORTIVA BRASIL FUTURO,41936,"155.454,54",155454.54,"990.023,49",990023.49,"3.841.359,78",3841359.78,"2.851.336,29",2851336.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04534,41936,ASSOCIACAO DESPORTIVA BRASIL FUTURO
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12870,04529,ASSOCIACAO DESPORTIVA PRO-ESPORTE,42057,"70.100,00",70100.0,"1.060.123,49",1060123.49,"3.841.359,78",3841359.78,"2.781.236,29",2781236.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04529,42057,ASSOCIACAO DESPORTIVA PRO-ESPORTE
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12873,03110,LIGA PAULISTA DE HANDEBOL,18863,"118.577,00",118577.0,"1.178.700,49",1178700.49,"3.841.359,78",3841359.78,"2.662.659,29",2662659.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03110,18863,LIGA PAULISTA DE HANDEBOL
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12869,04540,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA,25862,"12.900,00",12900.0,"1.191.600,49",1191600.49,"3.841.359,78",3841359.78,"2.649.759,29",2649759.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04540,25862,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12868,04537,LIGA DE CICLISMO SOROCABANA,26153,"25.000,00",25000.0,"1.216.600,49",1216600.49,"3.841.359,78",3841359.78,"2.624.759,29",2624759.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04537,26153,LIGA DE CICLISMO SOROCABANA
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/02/2025,12867,04535,ASSOCIACAO SOROCABANA DE FUTSAL,42300,"33.333,32",33333.32,"1.249.933,81",1249933.81,"3.841.359,78",3841359.78,"2.591.425,97",2591425.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04535,42300,ASSOCIACAO SOROCABANA DE FUTSAL
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,28/02/2025,12910,04681,XADREZ CLUBE SOROCABA,25845,"988,00",988.0,"1.250.921,81",1250921.81,"3.911.358,94",3911358.94,"2.660.437,13",2660437.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04681,25845,XADREZ CLUBE SOROCABA
2025,2797,31,01,00,3.3.50.39.00,27.812.3001-2.153,28/02/2025,12908,04814,XADREZ CLUBE SOROCABA,25845,"2.632,24",2632.24,"1.253.554,05",1253554.05,"3.911.358,94",3911358.94,"2.657.804,89",2657804.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04814,25845,XADREZ CLUBE SOROCABA
2025,2798,31,01,00,3.3.50.39.00,27.812.3001-2.153,06/03/2025,12884,05248,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"9.500,00",9500.0,"1.263.054,05",1263054.05,"3.911.358,94",3911358.94,"2.648.304,89",2648304.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05248,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2798,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/03/2025,12896,06543,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"13.956,00",13956.0,"1.277.010,05",1277010.05,"3.961.358,94",3961358.94,"2.684.348,89",2684348.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06543,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2798,31,01,00,3.3.50.39.00,27.812.3001-2.153,21/03/2025,12905,06855,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"27.080,00",27080.0,"1.304.090,05",1304090.05,"4.051.358,94",4051358.94,"2.747.268,89",2747268.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06855,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2798,31,01,00,3.3.50.39.00,27.812.3001-2.153,04/04/2025,12917,08096,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"35.236,00",35236.0,"1.339.326,05",1339326.05,"4.091.358,94",4091358.94,"2.752.032,89",2752032.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08096,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2798,31,01,00,3.3.50.39.00,27.812.3001-2.153,30/04/2025,12948,02271,LIGA SOROCABANA DE BASQUETE,25832,"135.000,00",135000.0,"1.474.326,05",1474326.05,"4.091.358,94",4091358.94,"2.617.032,89",2617032.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02271,25832,LIGA SOROCABANA DE BASQUETE
2025,2798,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/05/2025,08249,03110,LIGA PAULISTA DE HANDEBOL,18863,"64.218,00",64218.0,"1.538.544,05",1538544.05,"4.091.358,94",4091358.94,"2.552.814,89",2552814.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03110,18863,LIGA PAULISTA DE HANDEBOL
2025,2798,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/05/2025,12950,02396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"89.137,50",89137.5,"1.627.681,55",1627681.55,"4.091.358,94",4091358.94,"2.463.677,39",2463677.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02396,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2798,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/05/2025,12957,04541,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"21.267,24",21267.24,"1.648.948,79",1648948.79,"4.091.358,94",4091358.94,"2.442.410,15",2442410.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04541,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,2798,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/05/2025,12955,04537,LIGA DE CICLISMO SOROCABANA,26153,"25.000,00",25000.0,"1.673.948,79",1673948.79,"4.091.358,94",4091358.94,"2.417.410,15",2417410.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04537,26153,LIGA DE CICLISMO SOROCABANA
2025,2798,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/05/2025,12953,04538,ASSOCIACAO TROPEIROS DO BADMINTON,51398,"17.750,00",17750.0,"1.691.698,79",1691698.79,"4.091.358,94",4091358.94,"2.399.660,15",2399660.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04538,51398,ASSOCIACAO TROPEIROS DO BADMINTON
2025,2798,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/05/2025,12952,03894,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC,38776,"26.650,29",26650.29,"1.718.349,08",1718349.08,"4.091.358,94",4091358.94,"2.373.009,86",2373009.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03894,38776,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC
2025,2798,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/05/2025,12950,03696,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"22.902,00",22902.0,"1.741.251,08",1741251.08,"4.091.358,94",4091358.94,"2.350.107,86",2350107.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03696,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/05/2025,12948,04539,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA,49086,"25.795,00",25795.0,"1.767.046,08",1767046.08,"4.091.358,94",4091358.94,"2.324.312,86",2324312.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04539,49086,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/05/2025,12946,04535,ASSOCIACAO SOROCABANA DE FUTSAL,42300,"25.000,00",25000.0,"1.792.046,08",1792046.08,"4.091.358,94",4091358.94,"2.299.312,86",2299312.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04535,42300,ASSOCIACAO SOROCABANA DE FUTSAL
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/05/2025,12956,04532,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"38.052,29",38052.29,"1.830.098,37",1830098.37,"4.091.358,94",4091358.94,"2.261.260,57",2261260.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04532,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/05/2025,12954,04529,ASSOCIACAO DESPORTIVA PRO-ESPORTE,42057,"54.225,00",54225.0,"1.884.323,37",1884323.37,"4.091.358,94",4091358.94,"2.207.035,57",2207035.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04529,42057,ASSOCIACAO DESPORTIVA PRO-ESPORTE
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/05/2025,12951,04540,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA,25862,"37.100,00",37100.0,"1.921.423,37",1921423.37,"4.091.358,94",4091358.94,"2.169.935,57",2169935.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04540,25862,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/05/2025,12949,04531,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"26.463,59",26463.59,"1.947.886,96",1947886.96,"4.091.358,94",4091358.94,"2.143.471,98",2143471.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04531,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/05/2025,12947,04534,ASSOCIACAO DESPORTIVA BRASIL FUTURO,41936,"155.454,54",155454.54,"2.103.341,50",2103341.5,"4.091.358,94",4091358.94,"1.988.017,44",1988017.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04534,41936,ASSOCIACAO DESPORTIVA BRASIL FUTURO
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,13/05/2025,12954,03166,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"19.455,00",19455.0,"2.122.796,50",2122796.5,"4.091.358,94",4091358.94,"1.968.562,44",1968562.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03166,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,13/05/2025,12952,03140,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"28.820,00",28820.0,"2.151.616,50",2151616.5,"4.091.358,94",4091358.94,"1.939.742,44",1939742.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03140,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,13/05/2025,12953,03172,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"26.970,00",26970.0,"2.178.586,50",2178586.5,"4.091.358,94",4091358.94,"1.912.772,44",1912772.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03172,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,16/05/2025,12567,02484,ASSOCIACAO DE GINASTICA RITMICA AGIR,41325,"15.200,43",15200.43,"2.193.786,93",2193786.93,"4.091.358,94",4091358.94,"1.897.572,01",1897572.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02484,41325,ASSOCIACAO DE GINASTICA RITMICA AGIR
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,16/05/2025,12566,04530,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"28.060,00",28060.0,"2.221.846,93",2221846.93,"4.091.358,94",4091358.94,"1.869.512,01",1869512.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04530,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,16/05/2025,12565,04581,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"26.225,17",26225.17,"2.248.072,10",2248072.1,"4.091.358,94",4091358.94,"1.843.286,84",1843286.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04581,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,16/05/2025,12564,04536,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"49.660,81",49660.81,"2.297.732,91",2297732.91,"4.091.358,94",4091358.94,"1.793.626,03",1793626.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04536,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,23/05/2025,12637,03687,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"18.865,00",18865.0,"2.316.597,91",2316597.91,"4.091.358,94",4091358.94,"1.774.761,03",1774761.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03687,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,23/05/2025,12635,03691,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"15.356,25",15356.25,"2.331.954,16",2331954.16,"4.091.358,94",4091358.94,"1.759.404,78",1759404.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03691,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,23/05/2025,12633,03139,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"17.940,00",17940.0,"2.349.894,16",2349894.16,"4.091.358,94",4091358.94,"1.741.464,78",1741464.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03139,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2799,31,01,00,3.3.50.39.00,27.812.3001-2.153,23/05/2025,12636,03688,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"29.833,75",29833.75,"2.379.727,91",2379727.91,"4.091.358,94",4091358.94,"1.711.631,03",1711631.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03688,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,23/05/2025,12634,08096,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"3.764,00",3764.0,"2.383.491,91",2383491.91,"4.091.358,94",4091358.94,"1.707.867,03",1707867.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08096,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,18/06/2025,29895,05248,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"9.500,00",9500.0,"2.392.991,91",2392991.91,"4.091.358,94",4091358.94,"1.698.367,03",1698367.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05248,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,18/06/2025,29896,06543,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"18.689,50",18689.5,"2.411.681,41",2411681.41,"4.091.358,94",4091358.94,"1.679.677,53",1679677.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06543,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,18/06/2025,29894,06855,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"25.905,00",25905.0,"2.437.586,41",2437586.41,"4.091.358,94",4091358.94,"1.653.772,53",1653772.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06855,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,04/07/2025,30091,04814,XADREZ CLUBE SOROCABA,25845,"26.315,70",26315.7,"2.463.902,11",2463902.11,"4.091.358,94",4091358.94,"1.627.456,83",1627456.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04814,25845,XADREZ CLUBE SOROCABA
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,04/07/2025,30092,04681,XADREZ CLUBE SOROCABA,25845,"26.017,95",26017.95,"2.489.920,06",2489920.06,"4.091.358,94",4091358.94,"1.601.438,88",1601438.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04681,25845,XADREZ CLUBE SOROCABA
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,25/07/2025,30312,02271,LIGA SOROCABANA DE BASQUETE,25832,"100.000,00",100000.0,"2.589.920,06",2589920.06,"4.091.358,94",4091358.94,"1.501.438,88",1501438.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02271,25832,LIGA SOROCABANA DE BASQUETE
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,01/08/2025,30404,03110,LIGA PAULISTA DE HANDEBOL,18863,"54.703,00",54703.0,"2.644.623,06",2644623.06,"4.091.358,94",4091358.94,"1.446.735,88",1446735.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03110,18863,LIGA PAULISTA DE HANDEBOL
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,01/08/2025,30403,04530,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"25.420,00",25420.0,"2.670.043,06",2670043.06,"4.091.358,94",4091358.94,"1.421.315,88",1421315.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04530,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,01/08/2025,30416,04536,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"116.999,81",116999.81,"2.787.042,87",2787042.87,"4.091.358,94",4091358.94,"1.304.316,07",1304316.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04536,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,08/08/2025,13058,04535,ASSOCIACAO SOROCABANA DE FUTSAL,42300,"25.000,00",25000.0,"2.812.042,87",2812042.87,"4.091.358,94",4091358.94,"1.279.316,07",1279316.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04535,42300,ASSOCIACAO SOROCABANA DE FUTSAL
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,08/08/2025,13044,02396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"76.137,50",76137.5,"2.888.180,37",2888180.37,"4.091.358,94",4091358.94,"1.203.178,57",1203178.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02396,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/08/2025,13051,04534,ASSOCIACAO DESPORTIVA BRASIL FUTURO,41936,"155.454,54",155454.54,"3.043.634,91",3043634.91,"4.091.358,94",4091358.94,"1.047.724,03",1047724.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04534,41936,ASSOCIACAO DESPORTIVA BRASIL FUTURO
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/08/2025,13053,04538,ASSOCIACAO TROPEIROS DO BADMINTON,51398,"15.600,00",15600.0,"3.059.234,91",3059234.91,"4.091.358,94",4091358.94,"1.032.124,03",1032124.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04538,51398,ASSOCIACAO TROPEIROS DO BADMINTON
2025,2800,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/08/2025,13052,03696,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"22.902,00",22902.0,"3.082.136,91",3082136.91,"4.091.358,94",4091358.94,"1.009.222,03",1009222.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03696,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,22/08/2025,30579,03172,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"20.690,00",20690.0,"3.102.826,91",3102826.91,"4.091.358,94",4091358.94,"988.532,03",988532.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03172,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,22/08/2025,30577,03166,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"21.255,00",21255.0,"3.124.081,91",3124081.91,"4.091.358,94",4091358.94,"967.277,03",967277.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03166,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,22/08/2025,30578,03140,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"20.280,00",20280.0,"3.144.361,91",3144361.91,"4.091.358,94",4091358.94,"946.997,03",946997.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03140,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,29/08/2025,30674,04681,XADREZ CLUBE SOROCABA,25845,"25.063,96",25063.96,"3.169.425,87",3169425.87,"4.091.358,94",4091358.94,"921.933,07",921933.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04681,25845,XADREZ CLUBE SOROCABA
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,29/08/2025,30673,04814,XADREZ CLUBE SOROCABA,25845,"15.786,74",15786.74,"3.185.212,61",3185212.61,"4.091.358,94",4091358.94,"906.146,33",906146.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04814,25845,XADREZ CLUBE SOROCABA
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/09/2025,30747,04540,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA,25862,"37.100,00",37100.0,"3.222.312,61",3222312.61,"4.091.358,94",4091358.94,"869.046,33",869046.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04540,25862,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/09/2025,30748,04532,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"38.052,29",38052.29,"3.260.364,90",3260364.9,"4.091.358,94",4091358.94,"830.994,04",830994.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04532,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/09/2025,30749,04541,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"21.267,24",21267.24,"3.281.632,14",3281632.14,"4.091.358,94",4091358.94,"809.726,80",809726.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04541,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/09/2025,30751,04581,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"27.112,17",27112.17,"3.308.744,31",3308744.31,"4.091.358,94",4091358.94,"782.614,63",782614.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04581,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/09/2025,30753,06855,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"25.905,00",25905.0,"3.334.649,31",3334649.31,"4.091.358,94",4091358.94,"756.709,63",756709.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06855,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/09/2025,30754,03691,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"7.200,00",7200.0,"3.341.849,31",3341849.31,"4.091.358,94",4091358.94,"749.509,63",749509.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03691,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/09/2025,30755,05248,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"1.000,00",1000.0,"3.342.849,31",3342849.31,"4.091.358,94",4091358.94,"748.509,63",748509.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05248,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/09/2025,30756,08096,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"1.000,00",1000.0,"3.343.849,31",3343849.31,"4.091.358,94",4091358.94,"747.509,63",747509.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08096,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/09/2025,30757,03687,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"3.000,00",3000.0,"3.346.849,31",3346849.31,"4.091.358,94",4091358.94,"744.509,63",744509.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03687,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/09/2025,30758,06543,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"10.396,50",10396.5,"3.357.245,81",3357245.81,"4.091.358,94",4091358.94,"734.113,13",734113.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06543,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/09/2025,30759,03688,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"10.616,25",10616.25,"3.367.862,06",3367862.06,"4.091.358,94",4091358.94,"723.496,88",723496.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03688,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/09/2025,30760,03139,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"17.940,00",17940.0,"3.385.802,06",3385802.06,"4.091.358,94",4091358.94,"705.556,88",705556.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03139,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2801,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/09/2025,30761,04539,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA,49086,"15.130,00",15130.0,"3.400.932,06",3400932.06,"4.091.358,94",4091358.94,"690.426,88",690426.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04539,49086,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,12/09/2025,30831,02271,LIGA SOROCABANA DE BASQUETE,25832,"55.000,00",55000.0,"3.455.932,06",3455932.06,"4.091.358,94",4091358.94,"635.426,88",635426.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02271,25832,LIGA SOROCABANA DE BASQUETE
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,03/10/2025,31048,03894,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC,38776,"26.650,29",26650.29,"3.482.582,35",3482582.35,"4.091.358,94",4091358.94,"608.776,59",608776.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03894,38776,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,03/10/2025,31049,02484,ASSOCIACAO DE GINASTICA RITMICA AGIR,41325,"15.200,43",15200.43,"3.497.782,78",3497782.78,"4.091.358,94",4091358.94,"593.576,16",593576.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02484,41325,ASSOCIACAO DE GINASTICA RITMICA AGIR
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,10/10/2025,31098,04529,ASSOCIACAO DESPORTIVA PRO-ESPORTE,42057,"54.225,00",54225.0,"3.552.007,78",3552007.78,"4.091.358,94",4091358.94,"539.351,16",539351.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04529,42057,ASSOCIACAO DESPORTIVA PRO-ESPORTE
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,10/10/2025,31092,04530,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"14.480,00",14480.0,"3.566.487,78",3566487.78,"4.091.358,94",4091358.94,"524.871,16",524871.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04530,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,10/10/2025,31093,04534,ASSOCIACAO DESPORTIVA BRASIL FUTURO,41936,"103.636,38",103636.38,"3.670.124,16",3670124.16,"4.091.358,94",4091358.94,"421.234,78",421234.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04534,41936,ASSOCIACAO DESPORTIVA BRASIL FUTURO
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/10/2025,31233,03110,LIGA PAULISTA DE HANDEBOL,18863,"32.502,00",32502.0,"3.702.626,16",3702626.16,"4.091.358,94",4091358.94,"388.732,78",388732.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03110,18863,LIGA PAULISTA DE HANDEBOL
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/10/2025,31234,06855,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"11.110,00",11110.0,"3.713.736,16",3713736.16,"4.091.358,94",4091358.94,"377.622,78",377622.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06855,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/10/2025,31235,04538,ASSOCIACAO TROPEIROS DO BADMINTON,51398,"10.400,00",10400.0,"3.724.136,16",3724136.16,"4.091.358,94",4091358.94,"367.222,78",367222.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04538,51398,ASSOCIACAO TROPEIROS DO BADMINTON
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/10/2025,31236,03140,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"13.520,00",13520.0,"3.737.656,16",3737656.16,"4.091.358,94",4091358.94,"353.702,78",353702.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03140,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/10/2025,31237,03172,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"12.850,00",12850.0,"3.750.506,16",3750506.16,"4.091.358,94",4091358.94,"340.852,78",340852.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03172,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/10/2025,31238,03687,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"2.000,00",2000.0,"3.752.506,16",3752506.16,"4.091.358,94",4091358.94,"338.852,78",338852.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03687,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/10/2025,31239,04581,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"17.097,78",17097.78,"3.769.603,94",3769603.94,"4.091.358,94",4091358.94,"321.755,00",321755.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04581,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/10/2025,31240,03139,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"2.160,00",2160.0,"3.771.763,94",3771763.94,"4.091.358,94",4091358.94,"319.595,00",319595.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03139,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/10/2025,31241,03166,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"11.970,00",11970.0,"3.783.733,94",3783733.94,"4.091.358,94",4091358.94,"307.625,00",307625.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03166,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/10/2025,31242,03688,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"7.077,50",7077.5,"3.790.811,44",3790811.44,"4.091.358,94",4091358.94,"300.547,50",300547.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03688,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2802,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/10/2025,31243,03691,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"4.800,00",4800.0,"3.795.611,44",3795611.44,"4.091.358,94",4091358.94,"295.747,50",295747.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03691,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/10/2025,31244,06543,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"6.958,00",6958.0,"3.802.569,44",3802569.44,"4.091.358,94",4091358.94,"288.789,50",288789.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06543,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,31/10/2025,31252,04531,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"30.963,59",30963.59,"3.833.533,03",3833533.03,"4.091.358,94",4091358.94,"257.825,91",257825.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04531,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,31/10/2025,31253,03696,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"15.268,00",15268.0,"3.848.801,03",3848801.03,"4.091.358,94",4091358.94,"242.557,91",242557.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03696,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,31/10/2025,31267,03894,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC,38776,"17.766,86",17766.86,"3.866.567,89",3866567.89,"4.091.358,94",4091358.94,"224.791,05",224791.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03894,38776,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,31/10/2025,31268,04536,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"53.678,57",53678.57,"3.920.246,46",3920246.46,"4.091.358,94",4091358.94,"171.112,48",171112.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04536,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,31/10/2025,31269,04537,LIGA DE CICLISMO SOROCABANA,26153,"25.000,00",25000.0,"3.945.246,46",3945246.46,"4.091.358,94",4091358.94,"146.112,48",146112.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04537,26153,LIGA DE CICLISMO SOROCABANA
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,07/11/2025,31341,04535,ASSOCIACAO SOROCABANA DE FUTSAL,42300,"16.666,68",16666.68,"3.961.913,14",3961913.14,"4.391.358,94",4391358.94,"429.445,80",429445.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04535,42300,ASSOCIACAO SOROCABANA DE FUTSAL
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,12/11/2025,31371,24041,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"300.000,00",300000.0,"4.261.913,14",4261913.14,"4.391.358,94",4391358.94,"129.445,80",129445.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24041,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/11/2025,31395,04537,LIGA DE CICLISMO SOROCABANA,26153,"25.000,00",25000.0,"4.286.913,14",4286913.14,"4.391.358,94",4391358.94,"104.445,80",104445.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04537,26153,LIGA DE CICLISMO SOROCABANA
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/11/2025,31408,04541,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"14.178,28",14178.28,"4.301.091,42",4301091.42,"4.391.358,94",4391358.94,"90.267,52",90267.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04541,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/11/2025,31409,04532,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"16.035,01",16035.01,"4.317.126,43",4317126.43,"4.391.358,94",4391358.94,"74.232,51",74232.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04532,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/11/2025,31410,04814,XADREZ CLUBE SOROCABA,25845,"5.264,48",5264.48,"4.322.390,91",4322390.91,"4.391.358,94",4391358.94,"68.968,03",68968.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04814,25845,XADREZ CLUBE SOROCABA
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/11/2025,31411,02396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"11.875,00",11875.0,"4.334.265,91",4334265.91,"4.391.358,94",4391358.94,"57.093,03",57093.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02396,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,14/11/2025,31412,04531,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"8.109,23",8109.23,"4.342.375,14",4342375.14,"4.391.358,94",4391358.94,"48.983,80",48983.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04531,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2025,2803,31,01,00,3.3.50.39.00,27.812.3001-2.153,28/11/2025,31525,04540,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA,25862,"12.900,00",12900.0,"4.355.275,14",4355275.14,"4.391.358,94",4391358.94,"36.083,80",36083.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04540,25862,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA
2025,2804,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/12/2025,31569,02484,ASSOCIACAO DE GINASTICA RITMICA AGIR,41325,"9.173,71",9173.71,"4.364.448,85",4364448.85,"4.391.358,94",4391358.94,"26.910,09",26910.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02484,41325,ASSOCIACAO DE GINASTICA RITMICA AGIR
2025,2804,31,01,00,3.3.50.39.00,27.812.3001-2.153,12/12/2025,31664,04681,XADREZ CLUBE SOROCABA,25845,"2.929,99",2929.99,"4.367.378,84",4367378.84,"4.391.358,94",4391358.94,"23.980,10",23980.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04681,25845,XADREZ CLUBE SOROCABA
2025,2804,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/12/2025,31800,04529,ASSOCIACAO DESPORTIVA PRO-ESPORTE,42057,"23.950,00",23950.0,"4.391.328,84",4391328.84,"4.391.328,84",4391328.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04529,42057,ASSOCIACAO DESPORTIVA PRO-ESPORTE
2025,2807,32,01,00,3.3.50.39.00,18.542.6001-2.050,02/09/2025,30706,18684,ASS.NAC.DE CLINICOS VETERIN.PEQUENOS ANIMAIS,37892,"666.664,47",666664.47,"666.664,47",666664.47,"2.933.324,00",2933324.0,"2.266.659,53",2266659.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18684,37892,ASS.NAC.DE CLINICOS VETERIN.PEQUENOS ANIMAIS
2025,2807,32,01,00,3.3.50.39.00,18.542.6001-2.050,31/10/2025,31278,18684,ASS.NAC.DE CLINICOS VETERIN.PEQUENOS ANIMAIS,37892,"666.664,47",666664.47,"1.333.328,94",1333328.94,"1.933.324,00",1933324.0,"599.995,06",599995.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18684,37892,ASS.NAC.DE CLINICOS VETERIN.PEQUENOS ANIMAIS
2025,2807,32,01,00,3.3.50.39.00,18.542.6001-2.050,11/12/2025,31693,18684,ASS.NAC.DE CLINICOS VETERIN.PEQUENOS ANIMAIS,37892,"599.995,06",599995.06,"1.933.324,00",1933324.0,"1.982.560,41",1982560.41,"49.236,41",49236.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18684,37892,ASS.NAC.DE CLINICOS VETERIN.PEQUENOS ANIMAIS
2025,2807,32,01,00,3.3.50.39.00,18.542.6001-2.050,11/12/2025,31693,24636,ASS.NAC.DE CLINICOS VETERIN.PEQUENOS ANIMAIS,37892,"49.236,41",49236.41,"1.982.560,41",1982560.41,"1.982.560,41",1982560.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24636,37892,ASS.NAC.DE CLINICOS VETERIN.PEQUENOS ANIMAIS
2025,2808,08,01,00,3.3.90.39.00,08.245.4004-2.176,23/05/2025,12645,11744,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"20.000,00",20000.0,"20.000,00",20000.0,"50.000,00",50000.0,"30.000,00",30000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11744,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2808,08,01,00,3.3.90.39.00,08.245.4004-2.176,23/05/2025,12645,11484,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"30.000,00",30000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11484,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,2809,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/08/2025,15805,10042,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.253,13",1253.13,"1.253,13",1253.13,"483.333,45",483333.45,"482.080,32",482080.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10042,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2809,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/09/2025,18779,10042,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"4.177,12",4177.12,"5.430,25",5430.25,"396.846,96",396846.96,"391.416,71",391416.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10042,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2809,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,20706,11936,BIOTECNO INDUSTRIA E COMERCIO LTDA,56809,"18.355,20",18355.2,"23.785,45",23785.45,"1.447.026,00",1447026.0,"1.423.240,55",1423240.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11936,56809,BIOTECNO INDUSTRIA E COMERCIO LTDA
2025,2809,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/10/2025,20879,10042,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"4.177,12",4177.12,"27.962,57",27962.57,"1.447.026,00",1447026.0,"1.419.063,43",1419063.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10042,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2809,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/11/2025,31399,10042,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"4.177,12",4177.12,"32.139,69",32139.69,"1.447.026,00",1447026.0,"1.414.886,31",1414886.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10042,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2809,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/11/2025,31519,11936,BIOTECNO INDUSTRIA E COMERCIO LTDA,56809,"22.944,00",22944.0,"55.083,69",55083.69,"1.447.026,00",1447026.0,"1.391.942,31",1391942.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11936,56809,BIOTECNO INDUSTRIA E COMERCIO LTDA
2025,2809,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/12/2025,24357,12773,MANA PARTICIPACOES E OBRAS LTDA,62627,"67.908,55",67908.55,"122.992,24",122992.24,"1.447.026,00",1447026.0,"1.324.033,76",1324033.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12773,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,2809,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31681,11936,BIOTECNO INDUSTRIA E COMERCIO LTDA,56809,"22.944,00",22944.0,"145.936,24",145936.24,"1.447.026,00",1447026.0,"1.301.089,76",1301089.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11936,56809,BIOTECNO INDUSTRIA E COMERCIO LTDA
2025,2809,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31682,10042,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"4.177,12",4177.12,"150.113,36",150113.36,"1.447.026,00",1447026.0,"1.296.912,64",1296912.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10042,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2810,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/12/2025,25846,26124,SOLIDA SAUDE SERVICOS MEDICOS,56011,"446.237,64",446237.64,"596.351,00",596351.0,"150.113,36",150113.36,"-446.237,64",-446237.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26124,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,2810,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/12/2025,25847,26121,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"850.675,00",850675.0,"1.447.026,00",1447026.0,"1.447.026,00",1447026.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26121,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2025,2811,18,01,00,3.3.50.39.00,10.305.1001-2.110,18/02/2025,12868,04722,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"1.765,00",1765.0,"21.180,00",21180.0,"19.415,00",19415.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04722,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2811,18,01,00,3.3.50.39.00,10.305.1001-2.110,21/03/2025,12898,04722,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.000,00",1000.0,"2.765,00",2765.0,"21.180,00",21180.0,"18.415,00",18415.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04722,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2811,18,01,00,3.3.50.39.00,10.305.1001-2.110,16/04/2025,06408,04722,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"600,00",600.0,"3.365,00",3365.0,"21.180,00",21180.0,"17.815,00",17815.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04722,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2811,18,01,00,3.3.50.39.00,10.305.1001-2.110,22/05/2025,09416,04722,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"5.130,00",5130.0,"21.180,00",21180.0,"16.050,00",16050.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04722,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2811,18,01,00,3.3.50.39.00,10.305.1001-2.110,23/06/2025,12994,04722,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"6.895,00",6895.0,"21.180,00",21180.0,"14.285,00",14285.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04722,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2811,18,01,00,3.3.50.39.00,10.305.1001-2.110,18/07/2025,30242,04722,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"8.660,00",8660.0,"21.180,00",21180.0,"12.520,00",12520.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04722,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2811,18,01,00,3.3.50.39.00,10.305.1001-2.110,21/08/2025,30569,04722,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"10.425,00",10425.0,"21.180,00",21180.0,"10.755,00",10755.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04722,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2811,18,01,00,3.3.50.39.00,10.305.1001-2.110,25/09/2025,30958,04722,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"12.190,00",12190.0,"21.180,00",21180.0,"8.990,00",8990.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04722,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2811,18,01,00,3.3.50.39.00,10.305.1001-2.110,17/10/2025,31175,04722,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"13.955,00",13955.0,"21.180,00",21180.0,"7.225,00",7225.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04722,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2811,18,01,00,3.3.50.39.00,10.305.1001-2.110,19/11/2025,23446,04722,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"15.720,00",15720.0,"21.180,00",21180.0,"5.460,00",5460.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04722,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2812,18,01,00,3.3.50.39.00,10.305.1001-2.110,19/12/2025,31782,04722,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"17.485,00",17485.0,"17.485,00",17485.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04722,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2813,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/02/2025,12876,03731,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"1.000,00",1000.0,"1.705.321,67",1705321.67,"1.704.321,67",1704321.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03731,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2025,2813,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/02/2025,12857,03548,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"3,00",3.0,"1.003,00",1003.0,"1.705.321,67",1705321.67,"1.704.318,67",1704318.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03548,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2025,2813,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/02/2025,12857,03379,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"530.381,15",530381.15,"531.384,15",531384.15,"1.705.321,67",1705321.67,"1.173.937,52",1173937.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03379,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2025,2813,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/02/2025,12871,00126,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,47",153.47,"531.537,62",531537.62,"3.533.521,67",3533521.67,"3.001.984,05",3001984.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00126,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2813,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/02/2025,12869,01777,SOLIDA SAUDE SERVICOS MEDICOS,56011,"54.161,25",54161.25,"585.698,87",585698.87,"3.533.521,67",3533521.67,"2.947.822,80",2947822.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01777,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,2813,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/02/2025,12870,00098,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"6.262,67",6262.67,"591.961,54",591961.54,"3.533.521,67",3533521.67,"2.941.560,13",2941560.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00098,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2025,2813,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/02/2025,12869,03399,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"530.247,67",530247.67,"1.122.209,21",1122209.21,"3.533.521,67",3533521.67,"2.411.312,46",2411312.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03399,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2025,2813,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/02/2025,12890,00233,AACP SERVICO AMBIENTAL EIRELI,47178,"3.105,33",3105.33,"1.125.314,54",1125314.54,"7.498.180,38",7498180.38,"6.372.865,84",6372865.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00233,47178,AACP SERVICO AMBIENTAL EIRELI
2025,2814,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/02/2025,12883,05648,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"530.367,18",530367.18,"1.655.681,72",1655681.72,"7.498.180,38",7498180.38,"5.842.498,66",5842498.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05648,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2025,2814,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/02/2025,12892,00067,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.184,58",3184.58,"1.658.866,30",1658866.3,"7.498.180,38",7498180.38,"5.839.314,08",5839314.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00067,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2814,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/02/2025,12880,00098,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"8.067,99",8067.99,"1.666.934,29",1666934.29,"8.028.547,56",8028547.56,"6.361.613,27",6361613.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00098,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2025,2814,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/03/2025,12885,05442,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"1.667.934,29",1667934.29,"8.028.547,56",8028547.56,"6.360.613,27",6360613.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05442,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2025,2814,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/03/2025,12887,00208,SOLIDA SAUDE SERVICOS MEDICOS,56011,"20.625,00",20625.0,"1.688.559,29",1688559.29,"8.028.547,56",8028547.56,"6.339.988,27",6339988.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00208,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,2814,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/03/2025,12884,05441,TAIZA ADRIAO DA CRUZ-005454,27673,"500,00",500.0,"1.689.059,29",1689059.29,"8.028.547,56",8028547.56,"6.339.488,27",6339488.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05441,27673,TAIZA ADRIAO DA CRUZ-005454
2025,2814,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/03/2025,12885,03096,BANCO DE OLHOS DE SOROCABA,31874,"24.000,00",24000.0,"1.713.059,29",1713059.29,"8.028.547,56",8028547.56,"6.315.488,27",6315488.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03096,31874,BANCO DE OLHOS DE SOROCABA
2025,2814,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/03/2025,12906,00233,AACP SERVICO AMBIENTAL EIRELI,47178,"2.040,00",2040.0,"1.715.099,29",1715099.29,"8.028.547,56",8028547.56,"6.313.448,27",6313448.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00233,47178,AACP SERVICO AMBIENTAL EIRELI
2025,2814,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/03/2025,12917,00233,AACP SERVICO AMBIENTAL EIRELI,47178,"2.040,00",2040.0,"1.717.139,29",1717139.29,"8.277.547,56",8277547.56,"6.560.408,27",6560408.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00233,47178,AACP SERVICO AMBIENTAL EIRELI
2025,2814,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/04/2025,12903,06925,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"1.718.139,29",1718139.29,"8.277.547,56",8277547.56,"6.559.408,27",6559408.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06925,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2025,2814,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/04/2025,12921,06955,TAIZA ADRIAO DA CRUZ-005454,27673,"500,00",500.0,"1.718.639,29",1718639.29,"8.277.547,56",8277547.56,"6.558.908,27",6558908.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06955,27673,TAIZA ADRIAO DA CRUZ-005454
2025,2814,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/04/2025,12918,00098,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"4.514,65",4514.65,"1.723.153,94",1723153.94,"8.277.547,56",8277547.56,"6.554.393,62",6554393.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00098,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2025,2814,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/04/2025,12915,03096,BANCO DE OLHOS DE SOROCABA,31874,"24.000,00",24000.0,"1.747.153,94",1747153.94,"8.277.547,56",8277547.56,"6.530.393,62",6530393.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03096,31874,BANCO DE OLHOS DE SOROCABA
2025,2815,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/04/2025,06261,08967,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"530.164,19",530164.19,"2.277.318,13",2277318.13,"8.807.711,75",8807711.75,"6.530.393,62",6530393.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08967,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2025,2815,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/04/2025,12930,00075,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"234,70",234.7,"2.277.552,83",2277552.83,"8.807.711,75",8807711.75,"6.530.158,92",6530158.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00075,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2815,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/04/2025,12930,00075,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"269,67",269.67,"2.277.822,50",2277822.5,"8.807.711,75",8807711.75,"6.529.889,25",6529889.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00075,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2815,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/04/2025,12930,00075,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.659,08",3659.08,"2.281.481,58",2281481.58,"8.807.711,75",8807711.75,"6.526.230,17",6526230.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00075,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2815,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/04/2025,12930,00075,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"1.427,24",1427.24,"2.282.908,82",2282908.82,"8.807.711,75",8807711.75,"6.524.802,93",6524802.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00075,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2815,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/04/2025,12955,00233,AACP SERVICO AMBIENTAL EIRELI,47178,"3.638,00",3638.0,"2.286.546,82",2286546.82,"9.055.211,75",9055211.75,"6.768.664,93",6768664.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00233,47178,AACP SERVICO AMBIENTAL EIRELI
2025,2815,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/04/2025,12953,00075,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"2.575,17",2575.17,"2.289.121,99",2289121.99,"9.055.211,75",9055211.75,"6.766.089,76",6766089.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00075,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2025,2815,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/04/2025,12946,00035,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"16.585,54",16585.54,"2.304.850,53",2304850.53,"9.054.854,75",9054854.75,"6.750.004,22",6750004.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00035,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,2815,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/05/2025,12943,10051,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"500,00",500.0,"2.305.350,53",2305350.53,"9.054.854,75",9054854.75,"6.749.504,22",6749504.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10051,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2025,2815,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/05/2025,12952,03096,BANCO DE OLHOS DE SOROCABA,31874,"24.000,00",24000.0,"2.329.350,53",2329350.53,"9.608.616,05",9608616.05,"7.279.265,52",7279265.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03096,31874,BANCO DE OLHOS DE SOROCABA
2025,2816,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/05/2025,12546,04923,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"64.246,54",64246.54,"2.393.597,07",2393597.07,"9.864.876,87",9864876.87,"7.471.279,80",7471279.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04923,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,2816,18,01,00,3.3.90.39.00,10.301.1001-2.109,20/05/2025,12600,10938,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"553.761,30",553761.3,"2.947.358,37",2947358.37,"9.864.876,87",9864876.87,"6.917.518,50",6917518.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10938,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2025,2816,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/05/2025,12649,11781,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"247.500,00",247500.0,"3.194.858,37",3194858.37,"9.864.876,87",9864876.87,"6.670.018,50",6670018.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11781,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2025,2816,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/05/2025,12648,04591,INTEGRALIDADE MEDICA LTDA,56301,"144.705,00",144705.0,"3.339.563,37",3339563.37,"9.864.876,87",9864876.87,"6.525.313,50",6525313.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04591,56301,INTEGRALIDADE MEDICA LTDA
2025,2816,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/05/2025,12645,05368,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"203.049,00",203049.0,"3.542.612,37",3542612.37,"9.864.876,87",9864876.87,"6.322.264,50",6322264.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05368,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2025,2816,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/05/2025,12627,00233,AACP SERVICO AMBIENTAL EIRELI,47178,"442,00",442.0,"3.543.054,37",3543054.37,"9.864.876,87",9864876.87,"6.321.822,50",6321822.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00233,47178,AACP SERVICO AMBIENTAL EIRELI
2025,2816,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/05/2025,12712,04591,INTEGRALIDADE MEDICA LTDA,56301,"299.805,00",299805.0,"3.842.859,37",3842859.37,"14.455.697,69",14455697.69,"10.612.838,32",10612838.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04591,56301,INTEGRALIDADE MEDICA LTDA
2025,2816,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/05/2025,12694,04923,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"51.666,83",51666.83,"3.894.526,20",3894526.2,"14.456.151,69",14456151.69,"10.561.625,49",10561625.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04923,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,2816,18,01,00,3.3.90.39.00,10.301.1001-2.109,02/06/2025,29542,11640,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"3.895.526,20",3895526.2,"14.608.804,83",14608804.83,"10.713.278,63",10713278.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11640,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2025,2816,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/06/2025,29778,03096,BANCO DE OLHOS DE SOROCABA,31874,"24.000,00",24000.0,"3.919.526,20",3919526.2,"14.608.804,83",14608804.83,"10.689.278,63",10689278.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03096,31874,BANCO DE OLHOS DE SOROCABA
2025,2817,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/06/2025,12994,04923,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"62.502,42",62502.42,"3.982.028,62",3982028.62,"15.139.079,11",15139079.11,"11.157.050,49",11157050.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04923,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,2817,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/06/2025,29933,13648,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"530.274,28",530274.28,"4.512.302,90",4512302.9,"15.249.480,61",15249480.61,"10.737.177,71",10737177.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13648,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2025,2817,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/07/2025,30028,14805,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"4.513.298,90",4513298.9,"13.393.419,91",13393419.91,"8.880.121,01",8880121.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14805,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2025,2817,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,12994,04923,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"-62.502,42",-62502.42,"4.450.796,48",4450796.48,"12.993.419,91",12993419.91,"8.542.623,43",8542623.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04923,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,2817,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,12694,04923,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"-51.666,83",-51666.83,"4.399.129,65",4399129.65,"12.993.419,91",12993419.91,"8.594.290,26",8594290.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04923,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,2817,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,12546,04923,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"-64.246,54",-64246.54,"4.334.883,11",4334883.11,"12.993.419,91",12993419.91,"8.658.536,80",8658536.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04923,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,2817,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,30077,03096,BANCO DE OLHOS DE SOROCABA,31874,"24.000,00",24000.0,"4.358.883,11",4358883.11,"11.137.716,40",11137716.4,"6.778.833,29",6778833.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03096,31874,BANCO DE OLHOS DE SOROCABA
2025,2817,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/07/2025,30307,09438,MEDIPLUS SERVICOS MEDICOS LTDA,55805,"243.292,50",243292.5,"4.602.175,61",4602175.61,"11.305.229,40",11305229.4,"6.703.053,79",6703053.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09438,55805,MEDIPLUS SERVICOS MEDICOS LTDA
2025,2817,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/07/2025,30300,16072,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"111.573,00",111573.0,"4.713.748,61",4713748.61,"11.305.229,40",11305229.4,"6.591.480,79",6591480.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16072,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2025,2818,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/07/2025,30304,04591,INTEGRALIDADE MEDICA LTDA,56301,"282.892,50",282892.5,"4.996.641,11",4996641.11,"10.604.431,90",10604431.9,"5.607.790,79",5607790.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04591,56301,INTEGRALIDADE MEDICA LTDA
2025,2818,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/08/2025,30414,16970,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"534.377,02",534377.02,"5.531.018,13",5531018.13,"11.035.624,52",11035624.52,"5.504.606,39",5504606.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16970,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2025,2818,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/08/2025,30290,16566,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"500,00",500.0,"5.531.518,13",5531518.13,"11.035.624,52",11035624.52,"5.504.106,39",5504106.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16566,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2025,2818,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/08/2025,13044,03096,BANCO DE OLHOS DE SOROCABA,31874,"24.000,00",24000.0,"5.555.518,13",5555518.13,"10.636.005,94",10636005.94,"5.080.487,81",5080487.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03096,31874,BANCO DE OLHOS DE SOROCABA
2025,2818,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/08/2025,30536,07683,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"192.974,10",192974.1,"5.748.492,23",5748492.23,"10.636.005,94",10636005.94,"4.887.513,71",4887513.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07683,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2025,2818,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/08/2025,30599,18458,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"259,71",259.71,"5.748.751,94",5748751.94,"10.636.005,94",10636005.94,"4.887.254,00",4887254.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18458,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2818,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/08/2025,30599,18458,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"121,71",121.71,"5.748.873,65",5748873.65,"10.636.005,94",10636005.94,"4.887.132,29",4887132.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18458,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2818,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/08/2025,30596,11831,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.760,82",7760.82,"5.756.634,47",5756634.47,"10.636.005,94",10636005.94,"4.879.371,47",4879371.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11831,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2818,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/09/2025,30725,03096,BANCO DE OLHOS DE SOROCABA,31874,"24.000,00",24000.0,"5.780.634,47",5780634.47,"10.966.928,20",10966928.2,"5.186.293,73",5186293.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03096,31874,BANCO DE OLHOS DE SOROCABA
2025,2819,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/09/2025,30716,19539,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"500,00",500.0,"5.781.134,47",5781134.47,"11.500.357,34",11500357.34,"5.719.222,87",5719222.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19539,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2025,2819,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/09/2025,30973,14899,EURICO JOAO COELHO,66905,"2.898,50",2898.5,"5.783.992,97",5783992.97,"10.967.697,34",10967697.34,"5.183.704,37",5183704.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14899,66905,EURICO JOAO COELHO
2025,2819,18,01,00,3.3.90.39.00,10.301.1001-2.109,02/10/2025,31017,20584,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"533.429,14",533429.14,"6.317.422,11",6317422.11,"11.089.334,24",11089334.24,"4.771.912,13",4771912.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20584,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2025,2819,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,31069,03096,BANCO DE OLHOS DE SOROCABA,31874,"24.000,00",24000.0,"6.341.422,11",6341422.11,"11.089.334,24",11089334.24,"4.747.912,13",4747912.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03096,31874,BANCO DE OLHOS DE SOROCABA
2025,2819,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,31104,12872,CS BRASIL FROTAS LTDA,51735,"4.714,10",4714.1,"6.346.136,21",6346136.21,"11.089.334,24",11089334.24,"4.743.198,03",4743198.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12872,51735,CS BRASIL FROTAS LTDA
2025,2819,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,31107,13908,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.885,83",7885.83,"6.354.022,04",6354022.04,"11.089.334,24",11089334.24,"4.735.312,20",4735312.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13908,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2819,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/10/2025,31173,12872,CS BRASIL FROTAS LTDA,51735,"20.353,75",20353.75,"6.374.375,79",6374375.79,"11.089.334,24",11089334.24,"4.714.958,45",4714958.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12872,51735,CS BRASIL FROTAS LTDA
2025,2819,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/10/2025,31173,12872,CS BRASIL FROTAS LTDA,51735,"25.442,19",25442.19,"6.399.817,98",6399817.98,"11.089.334,24",11089334.24,"4.689.516,26",4689516.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12872,51735,CS BRASIL FROTAS LTDA
2025,2820,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/10/2025,31224,22637,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"531.843,98",531843.98,"6.931.661,96",6931661.96,"10.821.388,47",10821388.47,"3.889.726,51",3889726.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22637,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2025,2820,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/10/2025,31244,13908,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"15.771,64",15771.64,"6.947.433,60",6947433.6,"10.821.388,47",10821388.47,"3.873.954,87",3873954.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13908,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2820,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/11/2025,31334,03096,BANCO DE OLHOS DE SOROCABA,31874,"24.000,00",24000.0,"6.971.433,60",6971433.6,"11.622.604,95",11622604.95,"4.651.171,35",4651171.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03096,31874,BANCO DE OLHOS DE SOROCABA
2025,2820,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/11/2025,31378,12374,BENEFICENCIA HOSPITALAR DE CESARIO LANGE,55714,"339.735,00",339735.0,"7.311.168,60",7311168.6,"11.190.213,70",11190213.7,"3.879.045,10",3879045.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12374,55714,BENEFICENCIA HOSPITALAR DE CESARIO LANGE
2025,2820,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/11/2025,31414,16251,INTEGRALIDADE MEDICA LTDA,56301,"55.440,00",55440.0,"7.366.608,60",7366608.6,"11.190.213,70",11190213.7,"3.823.605,10",3823605.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16251,56301,INTEGRALIDADE MEDICA LTDA
2025,2820,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/11/2025,31419,13908,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.089,95",1089.95,"7.367.698,55",7367698.55,"11.190.213,70",11190213.7,"3.822.515,15",3822515.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13908,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2820,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/11/2025,31421,13908,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"15.771,64",15771.64,"7.383.470,19",7383470.19,"9.531.192,88",9531192.88,"2.147.722,69",2147722.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13908,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2820,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/11/2025,31556,23084,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"628.716,48",628716.48,"8.012.186,67",8012186.67,"9.308.614,63",9308614.63,"1.296.427,96",1296427.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23084,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2025,2820,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/12/2025,31615,19905,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"14.230,84",14230.84,"8.026.417,51",8026417.51,"9.616.364,77",9616364.77,"1.589.947,26",1589947.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19905,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2820,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/12/2025,31616,25340,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"9.170,87",9170.87,"8.035.588,38",8035588.38,"9.616.364,77",9616364.77,"1.580.776,39",1580776.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25340,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2820,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/12/2025,31571,03096,BANCO DE OLHOS DE SOROCABA,31874,"24.000,00",24000.0,"8.059.588,38",8059588.38,"9.619.258,12",9619258.12,"1.559.669,74",1559669.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03096,31874,BANCO DE OLHOS DE SOROCABA
2025,2821,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31695,25632,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"579.238,86",579238.86,"8.638.827,24",8638827.24,"10.198.498,98",10198498.98,"1.559.671,74",1559671.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25632,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2025,2821,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31688,13908,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"16.207,62",16207.62,"8.655.034,86",8655034.86,"10.198.498,98",10198498.98,"1.543.464,12",1543464.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13908,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2025,2821,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31690,25340,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"12.140,98",12140.98,"8.667.175,84",8667175.84,"10.198.498,98",10198498.98,"1.531.323,14",1531323.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25340,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,2821,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2025,31696,19905,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"17.077,01",17077.01,"8.684.252,85",8684252.85,"10.198.498,98",10198498.98,"1.514.246,13",1514246.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19905,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,2821,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/12/2025,31806,12374,BENEFICENCIA HOSPITALAR DE CESARIO LANGE,55714,"48.838,00",48838.0,"8.733.090,85",8733090.85,"9.525.608,50",9525608.5,"792.517,65",792517.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12374,55714,BENEFICENCIA HOSPITALAR DE CESARIO LANGE
2025,2821,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/12/2025,31806,25622,BENEFICENCIA HOSPITALAR DE CESARIO LANGE,55714,"2,00",2.0,"8.733.092,85",8733092.85,"9.525.608,50",9525608.5,"792.515,65",792515.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25622,55714,BENEFICENCIA HOSPITALAR DE CESARIO LANGE
2025,2821,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/12/2025,31836,25978,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"579.418,15",579418.15,"9.312.511,00",9312511.0,"9.773.108,50",9773108.5,"460.597,50",460597.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25978,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2025,2822,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/01/2025,01068,00671,PREFEITURA MUNICIPAL DE SOROCABA,17682,"461,76",461.76,"461,76",461.76,"8.666,39",8666.39,"8.204,63",8204.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00671,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2822,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/01/2025,01068,03358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.141,28",8141.28,"8.603,04",8603.04,"8.666,39",8666.39,"63,35",63.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2822,10,07,00,3.1.90.16.00,12.365.2001-2.019,28/02/2025,03081,04229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.223,51",15223.51,"23.826,55",23826.55,"42.553,57",42553.57,"18.727,02",18727.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2822,10,07,00,3.1.90.16.00,12.365.2001-2.019,28/02/2025,03081,05600,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.663,67",18663.67,"42.490,22",42490.22,"42.553,57",42553.57,"63,35",63.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05600,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2822,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/03/2025,05242,06157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.887,18",33887.18,"76.377,40",76377.4,"86.607,48",86607.48,"10.230,08",10230.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2822,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/03/2025,05242,07644,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.166,73",10166.73,"86.544,13",86544.13,"86.607,48",86607.48,"63,35",63.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07644,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2822,10,07,00,3.1.90.16.00,12.365.2001-2.019,30/04/2025,07827,10086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"386,64",386.64,"86.930,77",86930.77,"131.048,03",131048.03,"44.117,26",44117.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2822,10,07,00,3.1.90.16.00,12.365.2001-2.019,30/04/2025,07827,08643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.435,15",43435.15,"130.365,92",130365.92,"131.048,03",131048.03,"682,11",682.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,30/05/2025,10225,12614,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.645,52",5645.52,"136.011,44",136011.44,"178.470,11",178470.11,"42.458,67",42458.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12614,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,30/05/2025,10225,11396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.389,92",41389.92,"177.401,36",177401.36,"178.470,11",178470.11,"1.068,75",1068.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,30/05/2025,10225,08643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"618,76",618.76,"178.020,12",178020.12,"178.470,11",178470.11,"449,99",449.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,30/06/2025,11977,13240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.649,42",42649.42,"220.669,54",220669.54,"226.639,79",226639.79,"5.970,25",5970.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,30/06/2025,11977,11397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"386,64",386.64,"221.056,18",221056.18,"226.639,79",226639.79,"5.583,61",5583.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,30/06/2025,11977,14257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"515,48",515.48,"221.571,66",221571.66,"226.639,79",226639.79,"5.068,13",5068.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/07/2025,15604,15490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.511,17",-3511.17,"218.060,49",218060.49,"267.924,39",267924.39,"49.863,90",49863.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/07/2025,15604,17295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-38.364,92",-38364.92,"179.695,57",179695.57,"267.924,39",267924.39,"88.228,82",88228.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/07/2025,15648,17386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-41.876,09",-41876.09,"137.819,48",137819.48,"267.924,39",267924.39,"130.104,91",130104.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/07/2025,15522,13240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.004,78",-5004.78,"132.814,70",132814.7,"267.924,39",267924.39,"135.109,69",135109.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/07/2025,15522,15490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-36.871,31",-36871.31,"95.943,39",95943.39,"267.924,39",267924.39,"171.981,00",171981.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/07/2025,15604,17295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.364,92",38364.92,"134.308,31",134308.31,"267.924,39",267924.39,"133.616,08",133616.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/07/2025,15604,15490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.511,17",3511.17,"137.819,48",137819.48,"267.924,39",267924.39,"130.104,91",130104.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/07/2025,15522,13240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.004,78",5004.78,"142.824,26",142824.26,"267.924,39",267924.39,"125.100,13",125100.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2823,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/07/2025,15522,15490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.871,31",36871.31,"179.695,57",179695.57,"267.924,39",267924.39,"88.228,82",88228.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2824,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/07/2025,15648,17386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.876,09",41876.09,"221.571,66",221571.66,"222.537,13",222537.13,"965,47",965.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2825,10,07,00,3.1.90.94.00,12.365.2001-2.019,14/03/2025,04102,06633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.331,84",4331.84,"4.331,84",4331.84,"4.331,84",4331.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2826,18,01,00,4.4.90.51.00,10.302.1001-1.019,28/02/2025,12878,00149,IMPREJ ENGENHARIA LTDA,06466,"137.449,58",137449.58,"137.449,58",137449.58,"327.387,09",327387.09,"189.937,51",189937.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00149,06466,IMPREJ ENGENHARIA LTDA
2025,2826,18,01,00,4.4.90.51.00,10.302.1001-1.019,11/04/2025,12923,07383,IMPREJ ENGENHARIA LTDA,06466,"232.233,62",232233.62,"369.683,20",369683.2,"7.819.416,50",7819416.5,"7.449.733,30",7449733.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07383,06466,IMPREJ ENGENHARIA LTDA
2025,2826,18,01,00,4.4.90.51.00,10.302.1001-1.019,22/04/2025,12878,00149,IMPREJ ENGENHARIA LTDA,06466,"-164,18",-164.18,"369.519,02",369519.02,"7.819.252,32",7819252.32,"7.449.733,30",7449733.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00149,06466,IMPREJ ENGENHARIA LTDA
2025,2826,18,01,00,4.4.90.51.00,10.302.1001-1.019,06/06/2025,12809,07909,IMPREJ ENGENHARIA LTDA,06466,"102.203,84",102203.84,"471.722,86",471722.86,"7.819.252,32",7819252.32,"7.347.529,46",7347529.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07909,06466,IMPREJ ENGENHARIA LTDA
2025,2826,18,01,00,4.4.90.51.00,10.302.1001-1.019,06/06/2025,12991,07383,IMPREJ ENGENHARIA LTDA,06466,"272.981,93",272981.93,"744.704,79",744704.79,"7.819.252,32",7819252.32,"7.074.547,53",7074547.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07383,06466,IMPREJ ENGENHARIA LTDA
2025,2826,18,01,00,4.4.90.51.00,10.302.1001-1.019,06/06/2025,12809,07384,IMPREJ ENGENHARIA LTDA,06466,"28.231,26",28231.26,"772.936,05",772936.05,"7.819.252,32",7819252.32,"7.046.316,27",7046316.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07384,06466,IMPREJ ENGENHARIA LTDA
2025,2826,18,01,00,4.4.90.51.00,10.302.1001-1.019,06/06/2025,12991,00149,IMPREJ ENGENHARIA LTDA,06466,"65.764,18",65764.18,"838.700,23",838700.23,"7.819.252,32",7819252.32,"6.980.552,09",6980552.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00149,06466,IMPREJ ENGENHARIA LTDA
2025,2826,18,01,00,4.4.90.51.00,10.302.1001-1.019,26/06/2025,12809,07909,IMPREJ ENGENHARIA LTDA,06466,"-102.203,84",-102203.84,"736.496,39",736496.39,"3.770.281,73",3770281.73,"3.033.785,34",3033785.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07909,06466,IMPREJ ENGENHARIA LTDA
2025,2826,18,01,00,4.4.90.51.00,10.302.1001-1.019,26/06/2025,12809,07384,IMPREJ ENGENHARIA LTDA,06466,"-28.231,26",-28231.26,"708.265,13",708265.13,"3.639.846,63",3639846.63,"2.931.581,50",2931581.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07384,06466,IMPREJ ENGENHARIA LTDA
2025,2826,18,01,00,4.4.90.51.00,10.302.1001-1.019,16/07/2025,30205,07383,IMPREJ ENGENHARIA LTDA,06466,"442.051,91",442051.91,"1.150.317,04",1150317.04,"3.639.846,63",3639846.63,"2.489.529,59",2489529.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07383,06466,IMPREJ ENGENHARIA LTDA
2025,2826,18,01,00,4.4.90.51.00,10.302.1001-1.019,16/07/2025,30205,00149,IMPREJ ENGENHARIA LTDA,06466,"124.173,33",124173.33,"1.274.490,37",1274490.37,"3.639.846,63",3639846.63,"2.365.356,26",2365356.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00149,06466,IMPREJ ENGENHARIA LTDA
2025,2827,18,01,00,4.4.90.51.00,10.302.1001-1.019,01/08/2025,13039,07684,IMPREJ ENGENHARIA LTDA,06466,"342.774,18",342774.18,"1.617.264,55",1617264.55,"3.639.846,63",3639846.63,"2.022.582,08",2022582.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07684,06466,IMPREJ ENGENHARIA LTDA
2025,2827,18,01,00,4.4.90.51.00,10.302.1001-1.019,03/10/2025,31006,07383,IMPREJ ENGENHARIA LTDA,06466,"41.247,29",41247.29,"1.658.511,84",1658511.84,"1.658.511,84",1658511.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07383,06466,IMPREJ ENGENHARIA LTDA
2025,2828,18,01,00,4.4.90.51.00,10.302.1001-1.019,11/04/2025,12923,07681,IMPREJ ENGENHARIA LTDA,06466,"65.600,00",65600.0,"65.600,00",65600.0,"2.390.507,00",2390507.0,"2.324.907,00",2324907.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07681,06466,IMPREJ ENGENHARIA LTDA
2025,2828,18,01,00,4.4.90.51.00,10.302.1001-1.019,23/04/2025,06835,07681,IMPREJ ENGENHARIA LTDA,06466,"164,18",164.18,"65.764,18",65764.18,"2.390.507,00",2390507.0,"2.324.742,82",2324742.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07681,06466,IMPREJ ENGENHARIA LTDA
2025,2828,18,01,00,4.4.90.51.00,10.302.1001-1.019,09/05/2025,12947,07681,IMPREJ ENGENHARIA LTDA,06466,"94.239,29",94239.29,"160.003,47",160003.47,"2.390.507,00",2390507.0,"2.230.503,53",2230503.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07681,06466,IMPREJ ENGENHARIA LTDA
2025,2828,18,01,00,4.4.90.51.00,10.302.1001-1.019,09/05/2025,12947,07681,IMPREJ ENGENHARIA LTDA,06466,"83.822,58",83822.58,"243.826,05",243826.05,"2.390.507,00",2390507.0,"2.146.680,95",2146680.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07681,06466,IMPREJ ENGENHARIA LTDA
2025,2828,18,01,00,4.4.90.51.00,10.302.1001-1.019,06/06/2025,12991,07681,IMPREJ ENGENHARIA LTDA,06466,"4.338,13",4338.13,"248.164,18",248164.18,"2.390.507,00",2390507.0,"2.142.342,82",2142342.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07681,06466,IMPREJ ENGENHARIA LTDA
2025,2828,18,01,00,4.4.90.51.00,10.302.1001-1.019,16/07/2025,30205,07681,IMPREJ ENGENHARIA LTDA,06466,"44.800,00",44800.0,"292.964,18",292964.18,"2.390.507,00",2390507.0,"2.097.542,82",2097542.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07681,06466,IMPREJ ENGENHARIA LTDA
2025,2828,18,01,00,4.4.90.51.00,10.302.1001-1.019,01/08/2025,13039,07681,IMPREJ ENGENHARIA LTDA,06466,"164.000,00",164000.0,"456.964,18",456964.18,"2.390.507,00",2390507.0,"1.933.542,82",1933542.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07681,06466,IMPREJ ENGENHARIA LTDA
2025,2828,18,01,00,4.4.90.51.00,10.302.1001-1.019,22/08/2025,13055,07681,IMPREJ ENGENHARIA LTDA,06466,"44.333,07",44333.07,"501.297,25",501297.25,"2.390.507,00",2390507.0,"1.889.209,75",1889209.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07681,06466,IMPREJ ENGENHARIA LTDA
2025,2828,18,01,00,4.4.90.51.00,10.302.1001-1.019,03/10/2025,31006,07681,IMPREJ ENGENHARIA LTDA,06466,"489.266,93",489266.93,"990.564,18",990564.18,"2.390.507,00",2390507.0,"1.399.942,82",1399942.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07681,06466,IMPREJ ENGENHARIA LTDA
2025,2829,18,01,00,3.3.90.30.00,10.305.1001-2.110,09/05/2025,12958,04878,RODRIGO TONELOTTO,35958,"1.340,51",1340.51,"1.340,51",1340.51,"23.081,00",23081.0,"21.740,49",21740.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04878,35958,RODRIGO TONELOTTO
2025,2829,18,01,00,3.3.90.30.00,10.305.1001-2.110,18/07/2025,30241,09476,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"966,22",966.22,"2.306,73",2306.73,"23.081,00",23081.0,"20.774,27",20774.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09476,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,2829,18,01,00,3.3.90.30.00,10.305.1001-2.110,08/08/2025,13049,06846,TALKER REPRESENTACAO COMERCIAL LTDA,59977,"4.052,25",4052.25,"6.358,98",6358.98,"23.081,00",23081.0,"16.722,02",16722.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06846,59977,TALKER REPRESENTACAO COMERCIAL LTDA
2025,2829,18,01,00,3.3.90.30.00,10.305.1001-2.110,22/08/2025,30587,09476,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"7.833,00",7833.0,"23.081,00",23081.0,"15.248,00",15248.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09476,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,2829,18,01,00,3.3.90.30.00,10.305.1001-2.110,19/09/2025,30911,20763,ENEIDA VALERIA DA SILVA AITH,31276,"601,71",601.71,"8.434,71",8434.71,"23.682,71",23682.71,"15.248,00",15248.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20763,31276,ENEIDA VALERIA DA SILVA AITH
2025,2829,18,01,00,3.3.90.30.00,10.305.1001-2.110,26/09/2025,30974,09476,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"9.908,73",9908.73,"23.682,71",23682.71,"13.773,98",13773.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09476,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,2829,18,01,00,3.3.90.30.00,10.305.1001-2.110,24/10/2025,31248,09476,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"11.382,75",11382.75,"23.682,71",23682.71,"12.299,96",12299.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09476,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,2829,18,01,00,3.3.90.30.00,10.305.1001-2.110,28/11/2025,31511,09476,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"12.856,77",12856.77,"23.682,71",23682.71,"10.825,94",10825.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09476,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2025,2833,04,02,00,4.4.90.52.00,03.092.7003-2.114,24/01/2025,12840,00862,POSITIVO TECNOLOGIA S.A.,60378,"22.500,00",22500.0,"22.500,00",22500.0,"37.698,00",37698.0,"15.198,00",15198.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00862,60378,POSITIVO TECNOLOGIA S.A.
2025,2833,04,02,00,4.4.90.52.00,03.092.7003-2.114,08/08/2025,13045,00853,RC LICITACOES LTDA,63794,"15.198,00",15198.0,"37.698,00",37698.0,"37.698,00",37698.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00853,63794,RC LICITACOES LTDA
2025,2834,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/02/2025,01358,00787,CAIXA ECONOMICA FEDERAL,32456,"46.028,01",46028.01,"46.028,01",46028.01,"415.391,10",415391.1,"369.363,09",369363.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00787,32456,CAIXA ECONOMICA FEDERAL
2025,2834,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/02/2025,01351,00793,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"146.292,20",146292.2,"192.320,21",192320.21,"415.391,10",415391.1,"223.070,89",223070.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00793,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2834,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/02/2025,01351,03534,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.318,47",14318.47,"206.638,68",206638.68,"415.391,10",415391.1,"208.752,42",208752.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03534,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2834,18,01,00,3.1.90.13.00,10.301.1001-2.019,21/02/2025,01358,00787,CAIXA ECONOMICA FEDERAL,32456,"-20,33",-20.33,"206.618,35",206618.35,"415.370,77",415370.77,"208.752,42",208752.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00787,32456,CAIXA ECONOMICA FEDERAL
2025,2834,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/03/2025,03211,04348,CAIXA ECONOMICA FEDERAL,32456,"-1.092,94",-1092.94,"205.525,41",205525.41,"708.599,65",708599.65,"503.074,24",503074.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04348,32456,CAIXA ECONOMICA FEDERAL
2025,2834,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/03/2025,01351,00793,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-53,14",-53.14,"205.472,27",205472.27,"708.599,65",708599.65,"503.127,38",503127.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00793,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2834,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/03/2025,03211,04348,CAIXA ECONOMICA FEDERAL,32456,"44.007,24",44007.24,"249.479,51",249479.51,"708.599,65",708599.65,"459.120,14",459120.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04348,32456,CAIXA ECONOMICA FEDERAL
2025,2834,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/03/2025,03211,05696,CAIXA ECONOMICA FEDERAL,32456,"5.630,37",5630.37,"255.109,88",255109.88,"708.599,65",708599.65,"453.489,77",453489.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05696,32456,CAIXA ECONOMICA FEDERAL
2025,2834,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/03/2025,04405,06269,CAIXA ECONOMICA FEDERAL,32456,"0,01",0.01,"255.109,89",255109.89,"708.599,65",708599.65,"453.489,76",453489.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06269,32456,CAIXA ECONOMICA FEDERAL
2025,2834,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/03/2025,03211,00787,CAIXA ECONOMICA FEDERAL,32456,"4.149,26",4149.26,"259.259,15",259259.15,"708.599,65",708599.65,"449.340,50",449340.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00787,32456,CAIXA ECONOMICA FEDERAL
2025,2834,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/03/2025,03213,05714,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"36.607,86",36607.86,"295.867,01",295867.01,"708.599,65",708599.65,"412.732,64",412732.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05714,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2834,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/03/2025,03213,04367,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"160.595,92",160595.92,"456.462,93",456462.93,"707.453,57",707453.57,"250.990,64",250990.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04367,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2835,18,01,00,3.1.90.13.00,10.301.1001-2.019,04/04/2025,03213,05714,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-251,36",-251.36,"456.211,57",456211.57,"1.019.715,20",1019715.2,"563.503,63",563503.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05714,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2835,18,01,00,3.1.90.13.00,10.301.1001-2.019,16/04/2025,05499,07808,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"26.457,71",26457.71,"482.669,28",482669.28,"1.019.715,20",1019715.2,"537.045,92",537045.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07808,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2835,18,01,00,3.1.90.13.00,10.301.1001-2.019,16/04/2025,05497,07789,CAIXA ECONOMICA FEDERAL,32456,"5.101,73",5101.73,"487.771,01",487771.01,"1.019.715,20",1019715.2,"531.944,19",531944.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07789,32456,CAIXA ECONOMICA FEDERAL
2025,2835,18,01,00,3.1.90.13.00,10.301.1001-2.019,16/04/2025,05497,06269,CAIXA ECONOMICA FEDERAL,32456,"53.786,86",53786.86,"541.557,87",541557.87,"1.019.715,20",1019715.2,"478.157,33",478157.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06269,32456,CAIXA ECONOMICA FEDERAL
2025,2835,18,01,00,3.1.90.13.00,10.301.1001-2.019,16/04/2025,05499,06287,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"197.203,78",197203.78,"738.761,65",738761.65,"1.019.715,20",1019715.2,"280.953,55",280953.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06287,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2835,18,01,00,3.1.90.13.00,10.301.1001-2.019,22/04/2025,06658,08293,CAIXA ECONOMICA FEDERAL,32456,"191,06",191.06,"738.952,71",738952.71,"1.019.715,20",1019715.2,"280.762,49",280762.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08293,32456,CAIXA ECONOMICA FEDERAL
2025,2835,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/05/2025,08270,10333,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.547,22",9547.22,"748.499,93",748499.93,"1.317.552,93",1317552.93,"569.053,00",569053.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10333,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2835,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/05/2025,08270,08312,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"222.392,84",222392.84,"970.892,77",970892.77,"1.317.552,93",1317552.93,"346.660,16",346660.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08312,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2835,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/05/2025,08267,10322,CAIXA ECONOMICA FEDERAL,32456,"689,89",689.89,"971.582,66",971582.66,"1.317.552,93",1317552.93,"345.970,27",345970.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10322,32456,CAIXA ECONOMICA FEDERAL
2025,2835,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/05/2025,08267,08293,CAIXA ECONOMICA FEDERAL,32456,"58.369,65",58369.65,"1.029.952,31",1029952.31,"1.317.552,93",1317552.93,"287.600,62",287600.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08293,32456,CAIXA ECONOMICA FEDERAL
2025,2835,18,01,00,3.1.90.13.00,10.301.1001-2.019,18/06/2025,10318,11083,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"228.622,43",228622.43,"1.258.574,74",1258574.74,"1.605.565,87",1605565.87,"346.991,13",346991.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11083,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2835,18,01,00,3.1.90.13.00,10.301.1001-2.019,18/06/2025,10318,12747,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"496,03",496.03,"1.259.070,77",1259070.77,"1.605.565,87",1605565.87,"346.495,10",346495.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12747,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2836,18,01,00,3.1.90.13.00,10.301.1001-2.019,18/06/2025,10315,11065,CAIXA ECONOMICA FEDERAL,32456,"58.978,19",58978.19,"1.318.048,96",1318048.96,"1.605.565,87",1605565.87,"287.516,91",287516.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11065,32456,CAIXA ECONOMICA FEDERAL
2025,2836,18,01,00,3.1.90.13.00,10.301.1001-2.019,18/06/2025,10315,12738,CAIXA ECONOMICA FEDERAL,32456,"584,01",584.01,"1.318.632,97",1318632.97,"1.605.565,87",1605565.87,"286.932,90",286932.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12738,32456,CAIXA ECONOMICA FEDERAL
2025,2836,18,01,00,3.1.90.13.00,10.301.1001-2.019,18/07/2025,13977,13324,CAIXA ECONOMICA FEDERAL,32456,"0,05",0.05,"1.318.633,02",1318633.02,"1.889.174,75",1889174.75,"570.541,73",570541.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13324,32456,CAIXA ECONOMICA FEDERAL
2025,2836,18,01,00,3.1.90.13.00,10.301.1001-2.019,18/07/2025,12667,13342,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"226.486,88",226486.88,"1.545.119,90",1545119.9,"1.889.174,75",1889174.75,"344.054,85",344054.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13342,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2836,18,01,00,3.1.90.13.00,10.301.1001-2.019,18/07/2025,12664,13324,CAIXA ECONOMICA FEDERAL,32456,"59.308,00",59308.0,"1.604.427,90",1604427.9,"1.889.174,75",1889174.75,"284.746,85",284746.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13324,32456,CAIXA ECONOMICA FEDERAL
2025,2836,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/08/2025,16178,13324,CAIXA ECONOMICA FEDERAL,32456,"254,15",254.15,"1.604.682,05",1604682.05,"2.181.317,56",2181317.56,"576.635,51",576635.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13324,32456,CAIXA ECONOMICA FEDERAL
2025,2836,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/08/2025,16181,13342,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"883,82",883.82,"1.605.565,87",1605565.87,"2.181.317,56",2181317.56,"575.751,69",575751.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13342,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2836,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/08/2025,16181,15627,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"224.555,08",224555.08,"1.830.120,95",1830120.95,"2.181.317,56",2181317.56,"351.196,61",351196.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15627,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2836,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/08/2025,16181,17850,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.433,92",4433.92,"1.834.554,87",1834554.87,"2.181.317,56",2181317.56,"346.762,69",346762.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17850,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2836,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/08/2025,16178,15608,CAIXA ECONOMICA FEDERAL,32456,"58.603,34",58603.34,"1.893.158,21",1893158.21,"2.181.317,56",2181317.56,"288.159,35",288159.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15608,32456,CAIXA ECONOMICA FEDERAL
2025,2836,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/09/2025,18195,18430,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"220.889,03",220889.03,"2.114.047,24",2114047.24,"2.458.119,87",2458119.87,"344.072,63",344072.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18430,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2836,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/09/2025,18193,15608,CAIXA ECONOMICA FEDERAL,32456,"450,46",450.46,"2.114.497,70",2114497.7,"2.458.119,87",2458119.87,"343.622,17",343622.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15608,32456,CAIXA ECONOMICA FEDERAL
2025,2836,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/09/2025,18193,18411,CAIXA ECONOMICA FEDERAL,32456,"55.462,82",55462.82,"2.169.960,52",2169960.52,"2.458.119,87",2458119.87,"288.159,35",288159.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18411,32456,CAIXA ECONOMICA FEDERAL
2025,2837,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/10/2025,20118,18411,CAIXA ECONOMICA FEDERAL,32456,"-492,36",-492.36,"2.169.468,16",2169468.16,"2.742.443,67",2742443.67,"572.975,51",572975.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18411,32456,CAIXA ECONOMICA FEDERAL
2025,2837,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/10/2025,20118,18411,CAIXA ECONOMICA FEDERAL,32456,"2.798,49",2798.49,"2.172.266,65",2172266.65,"2.742.443,67",2742443.67,"570.177,02",570177.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18411,32456,CAIXA ECONOMICA FEDERAL
2025,2837,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/10/2025,20118,20349,CAIXA ECONOMICA FEDERAL,32456,"55.913,28",55913.28,"2.228.179,93",2228179.93,"2.742.443,67",2742443.67,"514.263,74",514263.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20349,32456,CAIXA ECONOMICA FEDERAL
2025,2837,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/10/2025,20118,21430,CAIXA ECONOMICA FEDERAL,32456,"705,04",705.04,"2.228.884,97",2228884.97,"2.742.443,67",2742443.67,"513.558,70",513558.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21430,32456,CAIXA ECONOMICA FEDERAL
2025,2837,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/10/2025,20113,18430,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.558,55",8558.55,"2.237.443,52",2237443.52,"2.742.443,67",2742443.67,"505.000,15",505000.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18430,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2837,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/10/2025,20113,20368,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"219.056,06",219056.06,"2.456.499,58",2456499.58,"2.742.443,67",2742443.67,"285.944,09",285944.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20368,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2837,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/11/2025,22381,18411,CAIXA ECONOMICA FEDERAL,32456,"492,36",492.36,"2.456.991,94",2456991.94,"3.016.954,76",3016954.76,"559.962,82",559962.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18411,32456,CAIXA ECONOMICA FEDERAL
2025,2837,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/11/2025,22381,21537,CAIXA ECONOMICA FEDERAL,32456,"58.359,28",58359.28,"2.515.351,22",2515351.22,"3.016.954,76",3016954.76,"501.603,54",501603.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21537,32456,CAIXA ECONOMICA FEDERAL
2025,2837,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/11/2025,23484,21537,CAIXA ECONOMICA FEDERAL,32456,"25,08",25.08,"2.515.376,30",2515376.3,"3.016.954,76",3016954.76,"501.578,46",501578.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21537,32456,CAIXA ECONOMICA FEDERAL
2025,2837,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/11/2025,22383,20368,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.832,97",1832.97,"2.517.209,27",2517209.27,"3.016.954,76",3016954.76,"499.745,49",499745.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20368,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2837,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/11/2025,22383,21648,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"223.359,45",223359.45,"2.740.568,72",2740568.72,"3.016.954,76",3016954.76,"276.386,04",276386.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21648,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2837,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/12/2025,24425,21648,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.245,67",1245.67,"2.741.814,39",2741814.39,"3.292.952,36",3292952.36,"551.137,97",551137.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21648,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2837,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/12/2025,24425,23631,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"216.313,81",216313.81,"2.958.128,20",2958128.2,"3.292.952,36",3292952.36,"334.824,16",334824.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23631,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2838,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/12/2025,24425,24805,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.697,62",16697.62,"2.974.825,82",2974825.82,"3.292.952,36",3292952.36,"318.126,54",318126.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24805,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2838,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/12/2025,25533,25263,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"210.535,37",210535.37,"3.185.361,19",3185361.19,"3.292.952,36",3292952.36,"107.591,17",107591.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25263,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,2838,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/12/2025,25686,21537,CAIXA ECONOMICA FEDERAL,32456,"629,28",629.28,"3.185.990,47",3185990.47,"3.292.952,36",3292952.36,"106.961,89",106961.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21537,32456,CAIXA ECONOMICA FEDERAL
2025,2838,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/12/2025,25686,23612,CAIXA ECONOMICA FEDERAL,32456,"58.197,28",58197.28,"3.244.187,75",3244187.75,"3.292.952,36",3292952.36,"48.764,61",48764.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23612,32456,CAIXA ECONOMICA FEDERAL
2025,2838,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/12/2025,25686,25245,CAIXA ECONOMICA FEDERAL,32456,"26.467,18",26467.18,"3.270.654,93",3270654.93,"3.292.952,36",3292952.36,"22.297,43",22297.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25245,32456,CAIXA ECONOMICA FEDERAL
2025,2838,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/12/2025,25686,25994,CAIXA ECONOMICA FEDERAL,32456,"2,16",2.16,"3.270.657,09",3270657.09,"3.292.952,36",3292952.36,"22.295,27",22295.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25994,32456,CAIXA ECONOMICA FEDERAL
2025,2839,18,01,00,3.1.90.13.00,10.302.1001-2.019,07/01/2025,00170,01273,CAIXA ECONOMICA FEDERAL,32456,"7.699,56",7699.56,"7.699,56",7699.56,"7.699,56",7699.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01273,32456,CAIXA ECONOMICA FEDERAL
2025,2839,18,01,00,3.1.90.13.00,10.302.1001-2.019,17/03/2025,04133,06718,CAIXA ECONOMICA FEDERAL,32456,"7.172,57",7172.57,"14.872,13",14872.13,"14.872,13",14872.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06718,32456,CAIXA ECONOMICA FEDERAL
2025,2842,18,01,00,3.1.90.16.00,10.301.1001-2.019,03/01/2025,00108,00674,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175,08",175.08,"175,08",175.08,"1.451.549,12",1451549.12,"1.451.374,04",1451374.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00674,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2842,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/01/2025,01068,00673,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.731,43",20731.43,"20.906,51",20906.51,"1.492.558,38",1492558.38,"1.471.651,87",1471651.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00673,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2842,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/01/2025,01068,00674,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.279.012,72",1279012.72,"1.299.919,23",1299919.23,"1.492.558,38",1492558.38,"192.639,15",192639.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00674,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2842,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/01/2025,01068,03359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.009,26",41009.26,"1.340.928,49",1340928.49,"1.492.558,38",1492558.38,"151.629,89",151629.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2842,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/01/2025,01068,00674,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.371,84",4371.84,"1.345.300,33",1345300.33,"1.492.558,38",1492558.38,"147.258,05",147258.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00674,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2842,18,01,00,3.1.90.16.00,10.301.1001-2.019,06/02/2025,01880,00674,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.297,34",1297.34,"1.346.597,67",1346597.67,"1.492.558,38",1492558.38,"145.960,71",145960.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00674,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2842,18,01,00,3.1.90.16.00,10.301.1001-2.019,28/02/2025,03081,04230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.179,30",17179.3,"1.363.776,97",1363776.97,"2.641.708,42",2641708.42,"1.277.931,45",1277931.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2842,18,01,00,3.1.90.16.00,10.301.1001-2.019,28/02/2025,03081,04231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.040.445,18",1040445.18,"2.404.222,15",2404222.15,"2.641.708,42",2641708.42,"237.486,27",237486.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2842,18,01,00,3.1.90.16.00,10.301.1001-2.019,28/02/2025,03081,00674,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145.960,71",145960.71,"2.550.182,86",2550182.86,"2.641.708,42",2641708.42,"91.525,56",91525.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00674,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2842,18,01,00,3.1.90.16.00,10.301.1001-2.019,28/02/2025,03081,05601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.628,38",9628.38,"2.559.811,24",2559811.24,"2.641.708,42",2641708.42,"81.897,18",81897.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2842,18,01,00,3.1.90.16.00,10.301.1001-2.019,28/02/2025,03081,05602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.755,01",74755.01,"2.634.566,25",2634566.25,"2.641.708,42",2641708.42,"7.142,17",7142.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2842,18,01,00,3.1.90.16.00,10.301.1001-2.019,28/02/2025,03081,05602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.142,17",7142.17,"2.641.708,42",2641708.42,"2.641.708,42",2641708.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2843,18,01,00,3.1.90.16.00,10.301.1001-2.019,14/03/2025,04102,06159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.486,66",2486.66,"2.644.195,08",2644195.08,"3.936.819,17",3936819.17,"1.292.624,09",1292624.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2843,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/03/2025,05242,07645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.352,06",5352.06,"2.649.547,14",2649547.14,"3.961.983,64",3961983.64,"1.312.436,50",1312436.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2843,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/03/2025,05242,07646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.382,15",15382.15,"2.664.929,29",2664929.29,"3.961.983,64",3961983.64,"1.297.054,35",1297054.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2843,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/03/2025,05242,06158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.807,68",26807.68,"2.691.736,97",2691736.97,"3.961.983,64",3961983.64,"1.270.246,67",1270246.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2843,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/03/2025,05242,06159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.265.816,41",1265816.41,"3.957.553,38",3957553.38,"3.961.983,64",3961983.64,"4.430,26",4430.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2843,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/03/2025,05242,07646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.430,26",4430.26,"3.961.983,64",3961983.64,"3.961.983,64",3961983.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2843,18,01,00,3.1.90.16.00,10.301.1001-2.019,10/04/2025,06212,08645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"296,41",296.41,"3.962.280,05",3962280.05,"5.279.772,20",5279772.2,"1.317.492,15",1317492.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2843,18,01,00,3.1.90.16.00,10.301.1001-2.019,10/04/2025,06212,08645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"409,86",409.86,"3.962.689,91",3962689.91,"5.279.772,20",5279772.2,"1.317.082,29",1317082.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2843,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/04/2025,07827,10194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"128.219,11",128219.11,"4.090.909,02",4090909.02,"5.470.126,58",5470126.58,"1.379.217,56",1379217.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2843,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/04/2025,07827,10194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.953,81",33953.81,"4.124.862,83",4124862.83,"5.470.126,58",5470126.58,"1.345.263,75",1345263.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2843,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/04/2025,07827,10193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.181,46",28181.46,"4.153.044,29",4153044.29,"5.470.126,58",5470126.58,"1.317.082,29",1317082.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2843,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/04/2025,07827,08645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.284.922,55",1284922.55,"5.437.966,84",5437966.84,"5.470.126,58",5470126.58,"32.159,74",32159.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2843,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/04/2025,07827,08644,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.159,74",32159.74,"5.470.126,58",5470126.58,"5.470.126,58",5470126.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08644,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2844,18,01,00,3.1.90.16.00,10.301.1001-2.019,26/05/2025,09828,11399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.092,16",7092.16,"5.477.218,74",5477218.74,"6.976.992,76",6976992.76,"1.499.774,02",1499774.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2844,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/05/2025,10225,11399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.437.599,25",1437599.25,"6.914.817,99",6914817.99,"7.043.618,52",7043618.52,"128.800,53",128800.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2844,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/05/2025,10225,12615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.977,49",29977.49,"6.944.795,48",6944795.48,"7.043.618,52",7043618.52,"98.823,04",98823.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2844,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/05/2025,10225,12615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.648,27",36648.27,"6.981.443,75",6981443.75,"7.043.618,52",7043618.52,"62.174,77",62174.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2844,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/05/2025,10225,11398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.847,14",30847.14,"7.012.290,89",7012290.89,"7.043.618,52",7043618.52,"31.327,63",31327.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2844,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/06/2025,12103,14506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.175,54",32175.54,"7.044.466,43",7044466.43,"8.616.462,42",8616462.42,"1.571.995,99",1571995.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2844,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/06/2025,12103,13241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.504.225,01",1504225.01,"8.548.691,44",8548691.44,"8.616.462,42",8616462.42,"67.770,98",67770.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2844,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/06/2025,12103,14506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.443,35",36443.35,"8.585.134,79",8585134.79,"8.616.462,42",8616462.42,"31.327,63",31327.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2844,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/06/2025,12103,11398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.405,54",16405.54,"8.601.540,33",8601540.33,"8.616.462,42",8616462.42,"14.922,09",14922.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2844,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2025,15604,17296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.072,50",-7072.5,"8.594.467,83",8594467.83,"10.228.266,42",10228266.42,"1.633.798,59",1633798.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2844,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2025,15522,11398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.072,50",-7072.5,"8.587.395,33",8587395.33,"10.228.266,42",10228266.42,"1.640.871,09",1640871.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2844,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2025,15648,17387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.072,50",-7072.5,"8.580.322,83",8580322.83,"10.228.266,42",10228266.42,"1.647.943,59",1647943.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2844,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2025,15537,15493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.263.008,55",1263008.55,"9.843.331,38",9843331.38,"10.228.266,42",10228266.42,"384.935,04",384935.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2025,15537,11398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"569,47",569.47,"9.843.900,85",9843900.85,"10.228.266,42",10228266.42,"384.365,57",384365.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2025,15537,17161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.404,15",30404.15,"9.874.305,00",9874305.0,"10.228.266,42",10228266.42,"353.961,42",353961.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2025,15537,17205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.072,50",7072.5,"9.881.377,50",9881377.5,"10.228.266,42",10228266.42,"346.888,92",346888.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2025,15604,17296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.072,50",7072.5,"9.888.450,00",9888450.0,"10.228.266,42",10228266.42,"339.816,42",339816.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2025,15648,17387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.072,50",7072.5,"9.895.522,50",9895522.5,"10.228.266,42",10228266.42,"332.743,92",332743.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2025,15537,15492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.483,45",1483.45,"9.897.005,95",9897005.95,"10.228.266,42",10228266.42,"331.260,47",331260.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2025,15522,11398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.072,50",7072.5,"9.904.078,45",9904078.45,"10.228.266,42",10228266.42,"324.187,97",324187.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2025,15537,15493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.175,65",22175.65,"9.926.254,10",9926254.1,"10.228.266,42",10228266.42,"302.012,32",302012.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2025,15499,11398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.280,12",7280.12,"9.933.534,22",9933534.22,"10.228.266,42",10228266.42,"294.732,20",294732.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/08/2025,16998,18295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"908.777,65",908777.65,"10.842.311,87",10842311.87,"11.266.421,79",11266421.79,"424.109,92",424109.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/08/2025,16998,18294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.535,45",1535.45,"10.843.847,32",10843847.32,"11.266.421,79",11266421.79,"422.574,47",422574.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/08/2025,16998,17387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.072,50",7072.5,"10.850.919,82",10850919.82,"11.266.421,79",11266421.79,"415.501,97",415501.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/08/2025,16998,15493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"285.678,72",285678.72,"11.136.598,54",11136598.54,"11.266.421,79",11266421.79,"129.823,25",129823.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/08/2025,16998,15493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.980,98",1980.98,"11.138.579,52",11138579.52,"12.399.150,74",12399150.74,"1.260.571,22",1260571.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,10/09/2025,18510,18295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"645,66",645.66,"11.139.225,18",11139225.18,"12.399.150,74",12399150.74,"1.259.925,56",1259925.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/09/2025,19198,18294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.579,14",22579.14,"11.161.804,32",11161804.32,"12.399.150,74",12399150.74,"1.237.346,42",1237346.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2845,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/09/2025,19198,18295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.719,13",1719.13,"11.163.523,45",11163523.45,"12.399.150,74",12399150.74,"1.235.627,29",1235627.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2846,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/09/2025,19198,18295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.275,74",87275.74,"11.250.799,19",11250799.19,"12.399.150,74",12399150.74,"1.148.351,55",1148351.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2846,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/09/2025,19198,20235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.083.660,68",1083660.68,"12.334.459,87",12334459.87,"12.399.150,74",12399150.74,"64.690,87",64690.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2846,18,01,00,3.1.90.16.00,10.301.1001-2.019,10/10/2025,20949,20235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.644,47",3644.47,"12.338.104,34",12338104.34,"13.525.752,78",13525752.78,"1.187.648,44",1187648.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2846,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/10/2025,21480,18294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.917,03",6917.03,"12.345.021,37",12345021.37,"13.577.665,36",13577665.36,"1.232.643,99",1232643.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2846,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/10/2025,21480,20235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.755,53",42755.53,"12.387.776,90",12387776.9,"13.577.665,36",13577665.36,"1.189.888,46",1189888.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2846,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/10/2025,21480,21979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.122.313,77",1122313.77,"13.510.090,67",13510090.67,"13.577.665,36",13577665.36,"67.574,69",67574.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2846,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/10/2025,21480,22820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.322,54",2322.54,"13.512.413,21",13512413.21,"13.577.665,36",13577665.36,"65.252,15",65252.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2846,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/10/2025,21480,22820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.590,04",49590.04,"13.562.003,25",13562003.25,"13.577.665,36",13577665.36,"15.662,11",15662.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2846,18,01,00,3.1.90.16.00,10.301.1001-2.019,19/11/2025,13429,23500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.123,28",9123.28,"13.571.126,53",13571126.53,"14.794.647,24",14794647.24,"1.223.520,71",1223520.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2846,18,01,00,3.1.90.16.00,10.301.1001-2.019,28/11/2025,23995,18294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.705,57",8705.57,"13.579.832,10",13579832.1,"14.794.647,24",14794647.24,"1.214.815,14",1214815.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2846,18,01,00,3.1.90.16.00,10.301.1001-2.019,28/11/2025,23995,20234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.668,27",2668.27,"13.582.500,37",13582500.37,"14.794.647,24",14794647.24,"1.212.146,87",1212146.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2846,18,01,00,3.1.90.16.00,10.301.1001-2.019,28/11/2025,23995,21978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"252,95",252.95,"13.582.753,32",13582753.32,"14.794.647,24",14794647.24,"1.211.893,92",1211893.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2846,18,01,00,3.1.90.16.00,10.301.1001-2.019,28/11/2025,23995,23500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.148.514,24",1148514.24,"14.731.267,56",14731267.56,"14.794.647,24",14794647.24,"63.379,68",63379.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2847,18,01,00,3.1.90.16.00,10.301.1001-2.019,16/12/2025,25291,23500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.381,54",1381.54,"14.732.649,10",14732649.1,"15.891.207,32",15891207.32,"1.158.558,22",1158558.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2847,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/12/2025,25882,21978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.035,32",4035.32,"14.736.684,42",14736684.42,"15.961.124,52",15961124.52,"1.224.440,10",1224440.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2847,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/12/2025,25882,23500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.962,82",57962.82,"14.794.647,24",14794647.24,"15.961.124,52",15961124.52,"1.166.477,28",1166477.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2847,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/12/2025,25882,25133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.591,47",7591.47,"14.802.238,71",14802238.71,"15.961.124,52",15961124.52,"1.158.885,81",1158885.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2847,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/12/2025,25882,25134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.088.968,61",1088968.61,"15.891.207,32",15891207.32,"15.961.124,52",15961124.52,"69.917,20",69917.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2847,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/12/2025,25882,26323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.834,64",9834.64,"15.901.041,96",15901041.96,"15.961.124,52",15961124.52,"60.082,56",60082.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2847,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/12/2025,25882,26324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.082,56",60082.56,"15.961.124,52",15961124.52,"15.961.124,52",15961124.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2848,18,01,00,3.1.90.16.00,10.302.1001-2.019,10/01/2025,00208,00676,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44,92",44.92,"44,92",44.92,"537.466,84",537466.84,"537.421,92",537421.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00676,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2848,18,01,00,3.1.90.16.00,10.302.1001-2.019,31/01/2025,01068,00675,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.203,56",5203.56,"5.248,48",5248.48,"572.771,07",572771.07,"567.522,59",567522.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00675,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2848,18,01,00,3.1.90.16.00,10.302.1001-2.019,31/01/2025,01068,00676,PREFEITURA MUNICIPAL DE SOROCABA,17682,"527.969,12",527969.12,"533.217,60",533217.6,"572.771,07",572771.07,"39.553,47",39553.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00676,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2848,18,01,00,3.1.90.16.00,10.302.1001-2.019,31/01/2025,01068,03360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.304,23",35304.23,"568.521,83",568521.83,"572.771,07",572771.07,"4.249,24",4249.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2848,18,01,00,3.1.90.16.00,10.302.1001-2.019,28/02/2025,03081,05603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.807,89",25807.89,"594.329,72",594329.72,"1.087.501,58",1087501.58,"493.171,86",493171.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2848,18,01,00,3.1.90.16.00,10.302.1001-2.019,28/02/2025,03081,04232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"488.922,62",488922.62,"1.083.252,34",1083252.34,"1.087.501,58",1087501.58,"4.249,24",4249.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2848,18,01,00,3.1.90.16.00,10.302.1001-2.019,14/03/2025,04102,06160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"589,06",589.06,"1.083.841,40",1083841.4,"1.602.232,09",1602232.09,"518.390,69",518390.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2848,18,01,00,3.1.90.16.00,10.302.1001-2.019,31/03/2025,05242,06160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"514.141,45",514141.45,"1.597.982,85",1597982.85,"1.627.052,05",1627052.05,"29.069,20",29069.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2848,18,01,00,3.1.90.16.00,10.302.1001-2.019,31/03/2025,05242,07647,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.819,96",24819.96,"1.622.802,81",1622802.81,"1.627.052,05",1627052.05,"4.249,24",4249.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07647,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2849,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/04/2025,07827,08646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"515.307,68",515307.68,"2.138.110,49",2138110.49,"2.177.663,47",2177663.47,"39.552,98",39552.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2849,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/05/2025,10225,08646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.303,74",35303.74,"2.173.414,23",2173414.23,"2.656.497,37",2656497.37,"483.083,14",483083.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2849,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/05/2025,10225,11400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"453.479,67",453479.67,"2.626.893,90",2626893.9,"2.656.497,37",2656497.37,"29.603,47",29603.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2849,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/06/2025,12103,14508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.840,66",78840.66,"2.705.734,56",2705734.56,"3.198.798,51",3198798.51,"493.063,95",493063.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2849,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/06/2025,12103,14507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31,30",31.3,"2.705.765,86",2705765.86,"3.198.798,51",3198798.51,"493.032,65",493032.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2849,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/06/2025,12103,11400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.354,23",25354.23,"2.731.120,09",2731120.09,"3.198.798,51",3198798.51,"467.678,42",467678.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2849,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/06/2025,12103,13242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"463.429,18",463429.18,"3.194.549,27",3194549.27,"3.198.798,51",3198798.51,"4.249,24",4249.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2849,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/06/2025,12103,00675,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.249,24",4249.24,"3.198.798,51",3198798.51,"3.198.798,51",3198798.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00675,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2849,18,01,00,3.1.90.16.00,10.302.1001-2.019,17/07/2025,13981,15495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76,13",76.13,"3.198.874,64",3198874.64,"3.772.492,54",3772492.54,"573.617,90",573617.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2849,18,01,00,3.1.90.16.00,10.302.1001-2.019,31/07/2025,15537,15495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"502.277,95",502277.95,"3.701.152,59",3701152.59,"3.772.492,54",3772492.54,"71.339,95",71339.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2849,18,01,00,3.1.90.16.00,10.302.1001-2.019,07/08/2025,16469,15495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.660,37",4660.37,"3.705.812,96",3705812.96,"4.202.370,86",4202370.86,"496.557,90",496557.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2850,18,01,00,3.1.90.16.00,10.302.1001-2.019,11/08/2025,16646,15495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.701,88",1701.88,"3.707.514,84",3707514.84,"4.202.370,86",4202370.86,"494.856,02",494856.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2850,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/08/2025,16998,15495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.697,16",60697.16,"3.768.212,00",3768212.0,"4.440.769,40",4440769.4,"672.557,40",672557.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2850,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/08/2025,16998,19189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"238.020,26",238020.26,"4.006.232,26",4006232.26,"4.440.769,40",4440769.4,"434.537,14",434537.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2850,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/08/2025,16998,19188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"378,28",378.28,"4.006.610,54",4006610.54,"4.440.769,40",4440769.4,"434.158,86",434158.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2850,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/08/2025,16998,18296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"429.878,32",429878.32,"4.436.488,86",4436488.86,"4.440.769,40",4440769.4,"4.280,54",4280.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2850,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/08/2025,16998,15494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.280,54",4280.54,"4.440.769,40",4440769.4,"5.063.062,51",5063062.51,"622.293,11",622293.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2850,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/09/2025,19198,20236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.506,12",2506.12,"4.443.275,52",4443275.52,"5.169.294,51",5169294.51,"726.018,99",726018.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2850,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/09/2025,19198,20237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"619.786,99",619786.99,"5.063.062,51",5063062.51,"5.169.294,51",5169294.51,"106.232,00",106232.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2850,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/09/2025,19198,21058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"212,01",212.01,"5.063.274,52",5063274.52,"5.169.294,51",5169294.51,"106.019,99",106019.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2850,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/09/2025,19198,21059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106.019,99",106019.99,"5.169.294,51",5169294.51,"5.169.294,51",5169294.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2850,18,01,00,3.1.90.16.00,10.302.1001-2.019,31/10/2025,21480,21981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"647.847,03",647847.03,"5.817.141,54",5817141.54,"5.897.819,62",5897819.62,"80.678,08",80678.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2851,18,01,00,3.1.90.16.00,10.302.1001-2.019,28/11/2025,23995,21980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.718,13",2718.13,"5.819.859,67",5819859.67,"6.468.726,73",6468726.73,"648.867,06",648867.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2851,18,01,00,3.1.90.16.00,10.302.1001-2.019,28/11/2025,23995,21981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.959,95",77959.95,"5.897.819,62",5897819.62,"6.468.726,73",6468726.73,"570.907,11",570907.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2851,18,01,00,3.1.90.16.00,10.302.1001-2.019,28/11/2025,23995,23501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"204.237,01",204237.01,"6.102.056,63",6102056.63,"6.468.726,73",6468726.73,"366.670,10",366670.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2851,18,01,00,3.1.90.16.00,10.302.1001-2.019,28/11/2025,23995,24587,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.020,03",1020.03,"6.103.076,66",6103076.66,"6.468.726,73",6468726.73,"365.650,07",365650.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24587,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2851,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/12/2025,25882,23501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"365.650,07",365650.07,"6.468.726,73",6468726.73,"6.757.536,09",6757536.09,"288.809,36",288809.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2851,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/12/2025,25882,25135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.313,32",2313.32,"6.471.040,05",6471040.05,"6.757.536,09",6757536.09,"286.496,04",286496.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2851,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/12/2025,25882,26325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"285.542,67",285542.67,"6.756.582,72",6756582.72,"6.757.536,09",6757536.09,"953,37",953.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2852,18,01,00,3.1.90.16.00,10.304.1001-2.019,31/01/2025,01068,03206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.303,84",1303.84,"1.303,84",1303.84,"1.303,84",1303.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2852,18,01,00,3.1.90.16.00,10.304.1001-2.019,28/02/2025,03081,04233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.460,30",2460.3,"3.764,14",3764.14,"5.313,22",5313.22,"1.549,08",1549.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2852,18,01,00,3.1.90.16.00,10.304.1001-2.019,31/03/2025,05242,04233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.549,08",1549.08,"5.313,22",5313.22,"6.497,80",6497.8,"1.184,58",1184.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2852,18,01,00,3.1.90.16.00,10.304.1001-2.019,31/03/2025,05242,06161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"911,22",911.22,"6.224,44",6224.44,"6.497,80",6497.8,"273,36",273.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2852,18,01,00,3.1.90.16.00,10.304.1001-2.019,31/03/2025,05242,07648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"273,36",273.36,"6.497,80",6497.8,"6.497,80",6497.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2852,18,01,00,3.1.90.16.00,10.304.1001-2.019,30/04/2025,07827,10195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.002,34",1002.34,"7.500,14",7500.14,"10.233,80",10233.8,"2.733,66",2733.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2852,18,01,00,3.1.90.16.00,10.304.1001-2.019,30/04/2025,07827,08647,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.733,66",2733.66,"10.233,80",10233.8,"10.233,80",10233.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08647,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2852,18,01,00,3.1.90.16.00,10.304.1001-2.019,30/05/2025,10225,11401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.250,94",2250.94,"12.484,74",12484.74,"13.969,80",13969.8,"1.485,06",1485.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2853,18,01,00,3.1.90.16.00,10.304.1001-2.019,30/06/2025,12103,13243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"765,88",765.88,"13.250,62",13250.62,"19.236,63",19236.63,"5.986,01",5986.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2853,18,01,00,3.1.90.16.00,10.304.1001-2.019,30/06/2025,12103,14509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.500,95",4500.95,"17.751,57",17751.57,"19.236,63",19236.63,"1.485,06",1485.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2853,18,01,00,3.1.90.16.00,10.304.1001-2.019,30/06/2025,12103,11401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.485,06",1485.06,"19.236,63",19236.63,"19.236,63",19236.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2853,18,01,00,3.1.90.16.00,10.304.1001-2.019,31/07/2025,15537,15496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.396,91",2396.91,"21.633,54",21633.54,"25.988,52",25988.52,"4.354,98",4354.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2853,18,01,00,3.1.90.16.00,10.304.1001-2.019,29/08/2025,16998,19190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.170,53",1170.53,"22.804,07",22804.07,"27.159,05",27159.05,"4.354,98",4354.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2853,18,01,00,3.1.90.16.00,10.304.1001-2.019,29/08/2025,16998,15496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.354,98",4354.98,"27.159,05",27159.05,"37.384,76",37384.76,"10.225,71",10225.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2853,18,01,00,3.1.90.16.00,10.304.1001-2.019,30/09/2025,19198,20238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.970,66",4970.66,"32.129,71",32129.71,"38.362,59",38362.59,"6.232,88",6232.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2853,18,01,00,3.1.90.16.00,10.304.1001-2.019,30/09/2025,19198,21060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"977,83",977.83,"33.107,54",33107.54,"38.362,59",38362.59,"5.255,05",5255.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2853,18,01,00,3.1.90.16.00,10.304.1001-2.019,31/10/2025,21480,21982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.623,39",4623.39,"37.730,93",37730.93,"44.311,08",44311.08,"6.580,15",6580.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2853,18,01,00,3.1.90.16.00,10.304.1001-2.019,28/11/2025,23995,21982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.325,10",1325.1,"39.056,03",39056.03,"50.709,78",50709.78,"11.653,75",11653.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2854,18,01,00,3.1.90.16.00,10.304.1001-2.019,28/11/2025,23995,24588,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.717,38",7717.38,"46.773,41",46773.41,"50.709,78",50709.78,"3.936,37",3936.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24588,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2854,18,01,00,3.1.90.16.00,10.304.1001-2.019,29/12/2025,25882,26326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.631,81",10631.81,"57.405,22",57405.22,"57.766,32",57766.32,"361,10",361.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2855,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/01/2025,01068,00678,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.214,55",60214.55,"60.214,55",60214.55,"75.393,18",75393.18,"15.178,63",15178.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00678,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2855,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/01/2025,01068,00677,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.676,56",7676.56,"67.891,11",67891.11,"75.393,18",75393.18,"7.502,07",7502.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00677,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2855,18,01,00,3.1.90.16.00,10.305.1001-2.019,28/02/2025,03081,04235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.521,93",52521.93,"120.413,04",120413.04,"154.550,02",154550.02,"34.136,98",34136.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2855,18,01,00,3.1.90.16.00,10.305.1001-2.019,28/02/2025,03081,04234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.953,21",3953.21,"124.366,25",124366.25,"154.550,02",154550.02,"30.183,77",30183.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2855,18,01,00,3.1.90.16.00,10.305.1001-2.019,28/02/2025,03081,00678,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.500,74",7500.74,"131.866,99",131866.99,"154.550,02",154550.02,"22.683,03",22683.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00678,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2855,18,01,00,3.1.90.16.00,10.305.1001-2.019,28/02/2025,03081,00677,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1,33",1.33,"131.868,32",131868.32,"154.550,02",154550.02,"22.681,70",22681.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00677,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2855,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/03/2025,05242,04234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.239,62",3239.62,"135.107,94",135107.94,"200.126,39",200126.39,"65.018,45",65018.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2855,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/03/2025,05242,04235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.341,64",18341.64,"153.449,58",153449.58,"200.126,39",200126.39,"46.676,81",46676.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2855,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/03/2025,05242,06162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.681,03",41681.03,"195.130,61",195130.61,"200.126,39",200126.39,"4.995,78",4995.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2855,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/03/2025,05242,07649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.895,34",3895.34,"199.025,95",199025.95,"200.126,39",200126.39,"1.100,44",1100.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2855,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/04/2025,07827,10197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.367,10",26367.1,"225.393,05",225393.05,"295.294,77",295294.77,"69.901,72",69901.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2855,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/04/2025,07827,10196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.744,09",2744.09,"228.137,14",228137.14,"295.294,77",295294.77,"67.157,63",67157.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2856,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/04/2025,07827,08649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.918,01",63918.01,"292.055,15",292055.15,"295.294,77",295294.77,"3.239,62",3239.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2856,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/04/2025,07827,08648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.139,18",2139.18,"294.194,33",294194.33,"295.294,77",295294.77,"1.100,44",1100.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2856,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/04/2025,07827,04234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.100,44",1100.44,"295.294,77",295294.77,"295.294,77",295294.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2856,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/05/2025,10225,11403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.285,11",90285.11,"385.579,88",385579.88,"399.579,46",399579.46,"13.999,58",13999.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2856,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/05/2025,10225,11402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.983,71",5983.71,"391.563,59",391563.59,"399.579,46",399579.46,"8.015,87",8015.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2856,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/05/2025,10225,12617,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.285,64",4285.64,"395.849,23",395849.23,"399.579,46",399579.46,"3.730,23",3730.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12617,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2856,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/05/2025,10225,12616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.730,23",3730.23,"399.579,46",399579.46,"399.579,46",399579.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2856,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/06/2025,12103,13244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.132,87",5132.87,"404.712,33",404712.33,"516.291,44",516291.44,"111.579,11",111579.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2856,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/06/2025,12103,13245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.570,75",94570.75,"499.283,08",499283.08,"516.291,44",516291.44,"17.008,36",17008.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2856,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/06/2025,12103,14510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.427,29",12427.29,"511.710,37",511710.37,"516.291,44",516291.44,"4.581,07",4581.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2856,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/07/2025,15537,13244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.581,07",4581.07,"516.291,44",516291.44,"635.889,06",635889.06,"119.597,62",119597.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2856,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/07/2025,15537,17162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.047,78",12047.78,"528.339,22",528339.22,"635.889,06",635889.06,"107.549,84",107549.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/07/2025,15537,15498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.240,16",71240.16,"599.579,38",599579.38,"635.889,06",635889.06,"36.309,68",36309.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/07/2025,15537,15497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"551,80",551.8,"600.131,18",600131.18,"635.889,06",635889.06,"35.757,88",35757.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/08/2025,16998,19191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"492,15",492.15,"600.623,33",600623.33,"695.624,66",695624.66,"95.001,33",95001.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/08/2025,16998,19191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.580,52",6580.52,"607.203,85",607203.85,"695.624,66",695624.66,"88.420,81",88420.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/08/2025,16998,18298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.482,28",35482.28,"642.686,13",642686.13,"695.624,66",695624.66,"52.938,53",52938.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/08/2025,16998,18297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.904,35",6904.35,"649.590,48",649590.48,"695.624,66",695624.66,"46.034,18",46034.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/08/2025,16998,15498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.757,88",35757.88,"685.348,36",685348.36,"824.298,34",824298.34,"138.949,98",138949.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/09/2025,19198,18297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.014,52",8014.52,"693.362,88",693362.88,"824.298,34",824298.34,"130.935,46",130935.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/09/2025,19198,20240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.256,07",5256.07,"698.618,95",698618.95,"824.298,34",824298.34,"125.679,39",125679.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/09/2025,19198,20240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.728,39",89728.39,"788.347,34",788347.34,"824.298,34",824298.34,"35.951,00",35951.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/10/2025,21480,18297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.261,78",2261.78,"790.609,12",790609.12,"891.346,32",891346.32,"100.737,20",100737.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/10/2025,21480,20239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.463,37",1463.37,"792.072,49",792072.49,"891.346,32",891346.32,"99.273,83",99273.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/10/2025,21480,20240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.231,46",2231.46,"794.303,95",794303.95,"891.346,32",891346.32,"97.042,37",97042.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2857,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/10/2025,21480,20240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.947,46",19947.46,"814.251,41",814251.41,"891.346,32",891346.32,"77.094,91",77094.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2858,18,01,00,3.1.90.16.00,10.305.1001-2.019,28/11/2025,23995,20239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"185,93",185.93,"814.437,34",814437.34,"891.346,32",891346.32,"76.908,98",76908.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2858,18,01,00,3.1.90.16.00,10.305.1001-2.019,28/11/2025,23995,20240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"876,64",876.64,"815.313,98",815313.98,"891.346,32",891346.32,"76.032,34",76032.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2858,18,01,00,3.1.90.16.00,10.305.1001-2.019,28/11/2025,23995,20240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.984,36",8984.36,"824.298,34",824298.34,"891.346,32",891346.32,"67.047,98",67047.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2858,18,01,00,3.1.90.16.00,10.305.1001-2.019,28/11/2025,23995,21983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.539,22",3539.22,"827.837,56",827837.56,"891.346,32",891346.32,"63.508,76",63508.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2858,18,01,00,3.1.90.16.00,10.305.1001-2.019,28/11/2025,23995,21984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.308,93",8308.93,"836.146,49",836146.49,"891.346,32",891346.32,"55.199,83",55199.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2858,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/12/2025,25882,21983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"564,22",564.22,"836.710,71",836710.71,"900.274,56",900274.56,"63.563,85",63563.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2858,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/12/2025,25882,21984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"728,64",728.64,"837.439,35",837439.35,"900.274,56",900274.56,"62.835,21",62835.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2858,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/12/2025,25882,21984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.637,57",13637.57,"851.076,92",851076.92,"900.274,56",900274.56,"49.197,64",49197.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2858,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/12/2025,25882,25136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.160,93",3160.93,"854.237,85",854237.85,"900.274,56",900274.56,"46.036,71",46036.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2858,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/12/2025,25882,26327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.767,31",5767.31,"860.005,16",860005.16,"900.274,56",900274.56,"40.269,40",40269.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2859,18,01,00,3.1.90.94.00,10.302.1001-2.019,10/01/2025,00208,01487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.888,20",2888.2,"2.888,20",2888.2,"2.888,20",2888.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2859,18,01,00,3.1.90.94.00,10.302.1001-2.019,07/02/2025,01958,04432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930,92",930.92,"3.819,12",3819.12,"18.812,80",18812.8,"14.993,68",14993.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2859,18,01,00,3.1.90.94.00,10.302.1001-2.019,10/02/2025,01998,04513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.993,68",14993.68,"18.812,80",18812.8,"18.812,80",18812.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2859,18,01,00,3.1.90.94.00,10.302.1001-2.019,20/02/2025,02649,05015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.088,77",5088.77,"23.901,57",23901.57,"23.901,57",23901.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2859,18,01,00,3.1.90.94.00,10.302.1001-2.019,14/03/2025,04102,06653,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.014,24",59014.24,"82.915,81",82915.81,"82.915,81",82915.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06653,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2859,18,01,00,3.1.90.94.00,10.302.1001-2.019,19/03/2025,04345,06871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.824,88",5824.88,"88.740,69",88740.69,"88.740,69",88740.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2859,18,01,00,3.1.90.94.00,10.302.1001-2.019,12/05/2025,08658,11578,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.176,71",54176.71,"142.917,40",142917.4,"142.917,40",142917.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11578,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2859,18,01,00,3.1.90.94.00,10.302.1001-2.019,19/05/2025,09108,11871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.174,12",9174.12,"152.091,52",152091.52,"152.091,52",152091.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2859,18,01,00,3.1.90.94.00,10.302.1001-2.019,23/05/2025,09719,12168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.038,68",2038.68,"154.130,20",154130.2,"154.130,20",154130.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2860,18,01,00,3.1.90.94.00,10.302.1001-2.019,05/06/2025,10987,13506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.671,44",6671.44,"160.801,64",160801.64,"160.801,64",160801.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2860,18,01,00,3.1.90.94.00,10.302.1001-2.019,10/07/2025,13593,15896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.313,22",43313.22,"204.114,86",204114.86,"204.114,86",204114.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2860,18,01,00,3.1.90.94.00,10.302.1001-2.019,17/07/2025,13981,16340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.581,48",4581.48,"208.696,34",208696.34,"208.696,34",208696.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2860,18,01,00,3.1.90.94.00,10.302.1001-2.019,07/08/2025,16469,18610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.091,04",4091.04,"212.787,38",212787.38,"212.787,38",212787.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2860,18,01,00,3.1.90.94.00,10.302.1001-2.019,11/08/2025,16646,18655,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.008,94",10008.94,"222.796,32",222796.32,"222.796,32",222796.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18655,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2860,18,01,00,3.1.90.94.00,10.302.1001-2.019,10/10/2025,20949,22383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.389,58",45389.58,"268.185,90",268185.9,"268.185,90",268185.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2860,18,01,00,3.1.90.94.00,10.302.1001-2.019,10/12/2025,25222,25716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.895,55",3895.55,"272.081,45",272081.45,"272.081,45",272081.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2862,18,01,00,3.1.90.94.00,10.305.1001-2.019,14/03/2025,04102,06634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.808,29",10808.29,"10.808,29",10808.29,"10.808,29",10808.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2862,18,01,00,3.1.90.94.00,10.305.1001-2.019,19/03/2025,04345,06872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"337,33",337.33,"11.145,62",11145.62,"11.145,62",11145.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2862,18,01,00,3.1.90.94.00,10.305.1001-2.019,26/03/2025,05001,07379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"404,80",404.8,"11.550,42",11550.42,"11.550,42",11550.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2862,18,01,00,3.1.90.94.00,10.305.1001-2.019,10/04/2025,06212,09031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"809,60",809.6,"12.360,02",12360.02,"12.360,02",12360.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2862,18,01,00,3.1.90.94.00,10.305.1001-2.019,10/07/2025,13593,15897,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.468,63",22468.63,"34.828,65",34828.65,"34.828,65",34828.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15897,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2862,18,01,00,3.1.90.94.00,10.305.1001-2.019,26/09/2025,19761,21237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.476,80",6476.8,"41.305,45",41305.45,"41.305,45",41305.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2862,18,01,00,3.1.90.94.00,10.305.1001-2.019,07/11/2025,22845,24004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.480,00",6480.0,"47.785,45",47785.45,"54.265,45",54265.45,"6.480,00",6480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2862,18,01,00,3.1.90.94.00,10.305.1001-2.019,10/12/2025,25222,24035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.225,11",4225.11,"52.010,56",52010.56,"54.265,45",54265.45,"2.254,89",2254.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2863,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/02/2025,01341,00781,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.034.498,27",1034498.27,"1.034.498,27",1034498.27,"5.577.378,96",5577378.96,"4.542.880,69",4542880.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00781,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2863,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/02/2025,01341,03504,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"468.428,63",468428.63,"1.502.926,90",1502926.9,"5.577.378,96",5577378.96,"4.074.452,06",4074452.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03504,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2863,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/02/2025,01331,00749,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"431.158,25",431158.25,"1.934.085,15",1934085.15,"5.577.378,96",5577378.96,"3.643.293,81",3643293.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00749,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2863,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/02/2025,01324,03467,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"16.779,90",16779.9,"1.950.865,05",1950865.05,"5.577.378,96",5577378.96,"3.626.513,91",3626513.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03467,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2863,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/02/2025,01324,00717,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"650.111,28",650111.28,"2.600.976,33",2600976.33,"5.577.378,96",5577378.96,"2.976.402,63",2976402.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00717,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2863,18,01,00,3.1.91.13.00,10.301.1001-2.019,11/03/2025,03183,04276,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"707.561,22",707561.22,"3.308.537,55",3308537.55,"8.395.787,72",8395787.72,"5.087.250,17",5087250.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04276,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2863,18,01,00,3.1.91.13.00,10.301.1001-2.019,11/03/2025,03191,04308,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"316.138,98",316138.98,"3.624.676,53",3624676.53,"8.395.787,72",8395787.72,"4.771.111,19",4771111.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04308,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2863,18,01,00,3.1.91.13.00,10.301.1001-2.019,11/03/2025,03201,05693,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"48.095,32",48095.32,"3.672.771,85",3672771.85,"8.395.787,72",8395787.72,"4.723.015,87",4723015.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05693,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2863,18,01,00,3.1.91.13.00,10.301.1001-2.019,11/03/2025,03191,00749,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"140.596,50",140596.5,"3.813.368,35",3813368.35,"8.395.787,72",8395787.72,"4.582.419,37",4582419.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00749,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2863,18,01,00,3.1.91.13.00,10.301.1001-2.019,11/03/2025,03201,04341,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.559.271,91",1559271.91,"5.372.640,26",5372640.26,"8.395.787,72",8395787.72,"3.023.147,46",3023147.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04341,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2863,18,01,00,3.1.91.13.00,10.301.1001-2.019,25/03/2025,04613,06264,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.794,64",1794.64,"5.374.434,90",5374434.9,"8.395.787,72",8395787.72,"3.021.352,82",3021352.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06264,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2863,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/04/2025,05469,04276,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.249,42",7249.42,"5.381.684,32",5381684.32,"11.597.151,37",11597151.37,"6.215.467,05",6215467.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04276,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/04/2025,05477,06232,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"262.519,02",262519.02,"5.644.203,34",5644203.34,"11.597.151,37",11597151.37,"5.952.948,03",5952948.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06232,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/04/2025,05767,06232,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"100.482,33",100482.33,"5.744.685,67",5744685.67,"11.597.151,37",11597151.37,"5.852.465,70",5852465.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06232,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/04/2025,05469,06200,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"699.972,08",699972.08,"6.444.657,75",6444657.75,"11.597.151,37",11597151.37,"5.152.493,62",5152493.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06200,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/04/2025,05477,04308,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"245.584,60",245584.6,"6.690.242,35",6690242.35,"11.597.151,37",11597151.37,"4.906.909,02",4906909.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04308,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/04/2025,05487,07783,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"60.115,99",60115.99,"6.750.358,34",6750358.34,"11.597.151,37",11597151.37,"4.846.793,03",4846793.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07783,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/04/2025,05487,06264,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.603.798,07",1603798.07,"8.354.156,41",8354156.41,"11.597.151,37",11597151.37,"3.242.994,96",3242994.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06264,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/04/2025,05469,07749,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.524,34",12524.34,"8.366.680,75",8366680.75,"11.597.151,37",11597151.37,"3.230.470,62",3230470.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07749,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,08/05/2025,08278,08255,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"485.460,87",485460.87,"8.852.141,62",8852141.62,"11.597.151,37",11597151.37,"2.745.009,75",2745009.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08255,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,08/05/2025,08278,06232,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"101.747,30",101747.3,"8.953.888,92",8953888.92,"11.597.151,37",11597151.37,"2.643.262,45",2643262.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06232,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,08/05/2025,08259,08287,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.590.307,89",1590307.89,"10.544.196,81",10544196.81,"11.597.151,37",11597151.37,"1.052.954,56",1052954.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08287,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,08/05/2025,08252,08223,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"673.022,59",673022.59,"11.217.219,40",11217219.4,"11.597.151,37",11597151.37,"379.931,97",379931.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08223,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/06/2025,10298,12713,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.125,67",4125.67,"11.221.345,07",11221345.07,"17.211.478,29",17211478.29,"5.990.133,22",5990133.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12713,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/06/2025,10305,12733,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"31.678,74",31678.74,"11.253.023,81",11253023.81,"17.211.478,29",17211478.29,"5.958.454,48",5958454.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12733,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/06/2025,10305,08287,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"68.701,16",68701.16,"11.321.724,97",11321724.97,"17.211.478,29",17211478.29,"5.889.753,32",5889753.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08287,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/06/2025,10298,10999,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"625.721,65",625721.65,"11.947.446,62",11947446.62,"17.211.478,29",17211478.29,"5.264.031,67",5264031.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10999,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2864,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/06/2025,10298,08223,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"38.669,89",38669.89,"11.986.116,51",11986116.51,"17.211.478,29",17211478.29,"5.225.361,78",5225361.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08223,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2865,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/06/2025,10308,11031,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"312.956,62",312956.62,"12.299.073,13",12299073.13,"17.211.478,29",17211478.29,"4.912.405,16",4912405.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11031,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2865,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/06/2025,10308,08255,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"272.560,92",272560.92,"12.571.634,05",12571634.05,"17.211.478,29",17211478.29,"4.639.844,24",4639844.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08255,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2865,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/06/2025,10305,11059,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.516.044,81",1516044.81,"14.087.678,86",14087678.86,"17.211.478,29",17211478.29,"3.123.799,43",3123799.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11059,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
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2025,2865,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/07/2025,12660,13317,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.608.767,29",1608767.29,"16.041.169,90",16041169.9,"20.506.263,32",20506263.32,"4.465.093,42",4465093.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13317,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
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2025,2865,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/08/2025,16168,15602,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.711.777,00",1711777.0,"18.861.392,80",18861392.8,"23.375.106,53",23375106.53,"4.513.713,73",4513713.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15602,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2865,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/08/2025,16148,15541,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"691.935,78",691935.78,"19.553.328,58",19553328.58,"23.375.106,53",23375106.53,"3.821.777,95",3821777.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15541,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2865,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/08/2025,16158,15572,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"323.409,08",323409.08,"19.876.737,66",19876737.66,"23.375.106,53",23375106.53,"3.498.368,87",3498368.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15572,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2865,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/08/2025,16158,13290,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"238.280,60",238280.6,"20.115.018,26",20115018.26,"23.375.106,53",23375106.53,"3.260.088,27",3260088.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13290,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
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2025,2866,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/09/2025,18165,18341,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"669.884,77",669884.77,"20.794.631,42",20794631.42,"26.280.027,42",26280027.42,"5.485.396,00",5485396.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18341,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2866,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/09/2025,18183,15602,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"35.922,35",35922.35,"20.830.553,77",20830553.77,"26.280.027,42",26280027.42,"5.449.473,65",5449473.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15602,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2866,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/09/2025,18183,18405,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.656.697,84",1656697.84,"22.487.251,61",22487251.61,"26.280.027,42",26280027.42,"3.792.775,81",3792775.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18405,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2866,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/09/2025,18173,15572,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"345.594,32",345594.32,"22.832.845,93",22832845.93,"26.280.027,42",26280027.42,"3.447.181,49",3447181.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15572,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2866,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/09/2025,18173,18373,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"197.816,90",197816.9,"23.030.662,83",23030662.83,"26.280.027,42",26280027.42,"3.249.364,59",3249364.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18373,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2866,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/10/2025,20093,18405,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.057,57",11057.57,"23.041.720,40",23041720.4,"29.145.986,72",29145986.72,"6.104.266,32",6104266.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18405,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2866,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/10/2025,20093,20343,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.681.655,66",1681655.66,"24.723.376,06",24723376.06,"29.145.986,72",29145986.72,"4.422.610,66",4422610.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20343,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2866,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/10/2025,20083,18341,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.700,49",5700.49,"24.729.076,55",24729076.55,"29.145.986,72",29145986.72,"4.416.910,17",4416910.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18341,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2866,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/10/2025,20083,20281,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"668.113,73",668113.73,"25.397.190,28",25397190.28,"29.145.986,72",29145986.72,"3.748.796,44",3748796.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20281,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
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2025,2866,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/10/2025,20103,20312,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"216.556,64",216556.64,"25.941.432,56",25941432.56,"29.145.986,72",29145986.72,"3.204.554,16",3204554.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20312,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
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2025,2866,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/11/2025,22361,20343,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"9.825,82",9825.82,"26.502.246,25",26502246.25,"32.096.898,35",32096898.35,"5.594.652,10",5594652.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20343,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2866,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/11/2025,22361,21625,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.673.955,19",1673955.19,"28.176.201,44",28176201.44,"32.096.898,35",32096898.35,"3.920.696,91",3920696.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21625,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2866,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/11/2025,22361,23122,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.928,55",3928.55,"28.180.129,99",28180129.99,"32.096.898,35",32096898.35,"3.916.768,36",3916768.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23122,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2867,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/11/2025,22353,20281,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.373,80",4373.8,"28.184.503,79",28184503.79,"32.096.898,35",32096898.35,"3.912.394,56",3912394.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20281,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2867,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/11/2025,22353,21561,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"658.743,07",658743.07,"28.843.246,86",28843246.86,"32.096.898,35",32096898.35,"3.253.651,49",3253651.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21561,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2867,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/11/2025,22353,23102,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"27.815,33",27815.33,"28.871.062,19",28871062.19,"32.096.898,35",32096898.35,"3.225.836,16",3225836.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23102,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2867,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/12/2025,24388,23545,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"682.058,84",682058.84,"29.553.121,03",29553121.03,"34.913.446,49",34913446.49,"5.360.325,46",5360325.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23545,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2867,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/12/2025,24398,23606,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.652.875,29",1652875.29,"31.205.996,32",31205996.32,"34.913.446,49",34913446.49,"3.707.450,17",3707450.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23606,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2867,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/12/2025,24412,21593,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"306.668,41",306668.41,"31.512.664,73",31512664.73,"34.913.446,49",34913446.49,"3.400.781,76",3400781.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21593,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2867,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/12/2025,24412,23575,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"240.557,07",240557.07,"31.753.221,80",31753221.8,"34.913.446,49",34913446.49,"3.160.224,69",3160224.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23575,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2868,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/02/2025,01341,03505,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"50.402,63",50402.63,"50.402,63",50402.63,"2.218.571,33",2218571.33,"2.168.168,70",2168168.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03505,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2868,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/02/2025,01341,00782,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"453.295,40",453295.4,"503.698,03",503698.03,"2.218.571,33",2218571.33,"1.714.873,30",1714873.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00782,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2868,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/02/2025,01331,00750,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"117.415,35",117415.35,"621.113,38",621113.38,"2.218.571,33",2218571.33,"1.597.457,95",1597457.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00750,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2868,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/02/2025,01324,00718,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"379.981,83",379981.83,"1.001.095,21",1001095.21,"2.218.571,33",2218571.33,"1.217.476,12",1217476.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00718,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2868,18,01,00,3.1.91.13.00,10.302.1001-2.019,11/03/2025,03183,04277,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"406.039,69",406039.69,"1.407.134,90",1407134.9,"3.344.639,76",3344639.76,"1.937.504,86",1937504.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04277,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2868,18,01,00,3.1.91.13.00,10.302.1001-2.019,11/03/2025,03183,05669,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.265,20",7265.2,"1.414.400,10",1414400.1,"3.344.639,76",3344639.76,"1.930.239,66",1930239.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05669,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2868,18,01,00,3.1.91.13.00,10.302.1001-2.019,11/03/2025,03191,00750,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"117.613,10",117613.1,"1.532.013,20",1532013.2,"3.344.639,76",3344639.76,"1.812.626,56",1812626.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00750,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2868,18,01,00,3.1.91.13.00,10.302.1001-2.019,11/03/2025,03201,05694,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"12.695,57",12695.57,"1.544.708,77",1544708.77,"3.344.639,76",3344639.76,"1.799.930,99",1799930.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05694,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2868,18,01,00,3.1.91.13.00,10.302.1001-2.019,11/03/2025,03191,04309,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.449,11",11449.11,"1.556.157,88",1556157.88,"3.344.639,76",3344639.76,"1.788.481,88",1788481.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04309,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2868,18,01,00,3.1.91.13.00,10.302.1001-2.019,11/03/2025,03201,04342,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"546.452,01",546452.01,"2.102.609,89",2102609.89,"3.344.639,76",3344639.76,"1.242.029,87",1242029.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04342,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2868,18,01,00,3.1.91.13.00,10.302.1001-2.019,11/03/2025,03183,00718,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"374,81",374.81,"2.102.984,70",2102984.7,"3.344.639,76",3344639.76,"1.241.655,06",1241655.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00718,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2868,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/04/2025,05477,06233,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.315,61",10315.61,"2.113.300,31",2113300.31,"4.657.498,37",4657498.37,"2.544.198,06",2544198.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06233,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2868,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/04/2025,05767,06233,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"28.532,96",28532.96,"2.141.833,27",2141833.27,"4.657.498,37",4657498.37,"2.515.665,10",2515665.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06233,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/04/2025,05477,04309,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"135.547,40",135547.4,"2.277.380,67",2277380.67,"4.657.498,37",4657498.37,"2.380.117,70",2380117.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04309,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/04/2025,05487,07784,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"22.409,21",22409.21,"2.299.789,88",2299789.88,"4.657.498,37",4657498.37,"2.357.708,49",2357708.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07784,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/04/2025,05487,06265,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"559.096,38",559096.38,"2.858.886,26",2858886.26,"4.657.498,37",4657498.37,"1.798.612,11",1798612.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06265,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/04/2025,05469,07750,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"17.656,42",17656.42,"2.876.542,68",2876542.68,"4.657.498,37",4657498.37,"1.780.955,69",1780955.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07750,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/04/2025,05469,06201,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"413.366,60",413366.6,"3.289.909,28",3289909.28,"4.657.498,37",4657498.37,"1.367.589,09",1367589.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06201,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,08/05/2025,08278,08256,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"70.878,47",70878.47,"3.360.787,75",3360787.75,"4.657.498,37",4657498.37,"1.296.710,62",1296710.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08256,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,08/05/2025,08278,06233,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"94.796,11",94796.11,"3.455.583,86",3455583.86,"4.657.498,37",4657498.37,"1.201.914,51",1201914.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06233,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,08/05/2025,08259,08288,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"545.641,38",545641.38,"4.001.225,24",4001225.24,"4.657.498,37",4657498.37,"656.273,13",656273.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08288,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,08/05/2025,08252,08224,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"404.981,19",404981.19,"4.406.206,43",4406206.43,"4.657.498,37",4657498.37,"251.291,94",251291.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08224,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,06/06/2025,10306,08288,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"35.864,21",35864.21,"4.442.070,64",4442070.64,"6.834.488,22",6834488.22,"2.392.417,58",2392417.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08288,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,06/06/2025,10299,08224,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"24.615,95",24615.95,"4.466.686,59",4466686.59,"6.834.488,22",6834488.22,"2.367.801,63",2367801.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08224,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,06/06/2025,10306,11060,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"509.437,17",509437.17,"4.976.123,76",4976123.76,"6.834.488,22",6834488.22,"1.858.364,46",1858364.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11060,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,06/06/2025,10299,11000,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"369.609,29",369609.29,"5.345.733,05",5345733.05,"6.834.488,22",6834488.22,"1.488.755,17",1488755.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11000,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,06/06/2025,10306,12734,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.049,85",17049.85,"5.362.782,90",5362782.9,"6.834.488,22",6834488.22,"1.471.705,32",1471705.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12734,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2869,18,01,00,3.1.91.13.00,10.302.1001-2.019,06/06/2025,10308,08256,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"164.231,57",164231.57,"5.527.014,47",5527014.47,"6.834.488,22",6834488.22,"1.307.473,75",1307473.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08256,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/07/2025,12654,13291,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.183,66",9183.66,"5.536.198,13",5536198.13,"8.275.017,52",8275017.52,"2.738.819,39",2738819.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13291,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/07/2025,12660,14993,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"80.209,50",80209.5,"5.616.407,63",5616407.63,"8.275.017,52",8275017.52,"2.658.609,89",2658609.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14993,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/07/2025,12654,08256,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.580,21",26580.21,"5.642.987,84",5642987.84,"8.275.017,52",8275017.52,"2.632.029,68",2632029.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08256,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/07/2025,12660,13318,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"561.168,40",561168.4,"6.204.156,24",6204156.24,"8.275.017,52",8275017.52,"2.070.861,28",2070861.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13318,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/07/2025,12648,14968,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"43.693,35",43693.35,"6.247.849,59",6247849.59,"8.275.017,52",8275017.52,"2.027.167,93",2027167.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14968,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/07/2025,12648,11000,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.196,94",3196.94,"6.251.046,53",6251046.53,"8.275.017,52",8275017.52,"2.023.970,99",2023970.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11000,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/07/2025,12648,12932,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"388.770,85",388770.85,"6.639.817,38",6639817.38,"8.275.017,52",8275017.52,"1.635.200,14",1635200.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12932,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/07/2025,13327,15542,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"0,01",0.01,"6.639.817,39",6639817.39,"8.275.017,52",8275017.52,"1.635.200,13",1635200.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15542,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/07/2025,12654,11032,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"150.587,84",150587.84,"6.790.405,23",6790405.23,"8.275.017,52",8275017.52,"1.484.612,29",1484612.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11032,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/08/2025,16168,15603,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"605.673,32",605673.32,"7.396.078,55",7396078.55,"9.293.649,13",9293649.13,"1.897.570,58",1897570.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15603,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/08/2025,16148,15542,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"406.578,72",406578.72,"7.802.657,27",7802657.27,"9.293.649,13",9293649.13,"1.490.991,86",1490991.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15542,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/08/2025,16158,13291,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"167.043,64",167043.64,"7.969.700,91",7969700.91,"9.293.649,13",9293649.13,"1.323.948,22",1323948.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13291,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/09/2025,18165,15542,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"29.082,41",29082.41,"7.998.783,32",7998783.32,"10.454.060,87",10454060.87,"2.455.277,55",2455277.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15542,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/09/2025,18165,18342,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"358.819,27",358819.27,"8.357.602,59",8357602.59,"10.454.060,87",10454060.87,"2.096.458,28",2096458.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18342,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2870,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/09/2025,18165,19819,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"11.635,77",11635.77,"8.369.238,36",8369238.36,"10.454.060,87",10454060.87,"2.084.822,51",2084822.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19819,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/09/2025,18183,15603,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"38.137,58",38137.58,"8.407.375,94",8407375.94,"10.454.060,87",10454060.87,"2.046.684,93",2046684.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15603,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/09/2025,18183,18406,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"555.597,08",555597.08,"8.962.973,02",8962973.02,"10.454.060,87",10454060.87,"1.491.087,85",1491087.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18406,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/09/2025,18183,19846,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.562,50",6562.5,"8.969.535,52",8969535.52,"10.454.060,87",10454060.87,"1.484.525,35",1484525.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19846,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/09/2025,18173,13291,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"942,21",942.21,"8.970.477,73",8970477.73,"10.454.060,87",10454060.87,"1.483.583,14",1483583.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13291,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/09/2025,18173,15573,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"159.634,89",159634.89,"9.130.112,62",9130112.62,"10.454.060,87",10454060.87,"1.323.948,25",1323948.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15573,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/10/2025,20093,20344,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"593.734,67",593734.67,"9.723.847,29",9723847.29,"11.642.461,53",11642461.53,"1.918.614,24",1918614.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20344,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/10/2025,20093,21425,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"8.632,21",8632.21,"9.732.479,50",9732479.5,"11.642.461,53",11642461.53,"1.909.982,03",1909982.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21425,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/10/2025,20083,20282,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"387.901,69",387901.69,"10.120.381,19",10120381.19,"11.642.461,53",11642461.53,"1.522.080,34",1522080.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20282,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/10/2025,20083,21405,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"11.547,39",11547.39,"10.131.928,58",10131928.58,"11.642.461,53",11642461.53,"1.510.532,95",1510532.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21405,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/10/2025,20103,15573,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"77.519,52",77519.52,"10.209.448,10",10209448.1,"11.642.461,53",11642461.53,"1.433.013,43",1433013.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15573,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/10/2025,20103,18374,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"84.630,95",84630.95,"10.294.079,05",10294079.05,"11.642.461,53",11642461.53,"1.348.382,48",1348382.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18374,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/11/2025,22371,18374,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"19.584,31",19584.31,"10.313.663,36",10313663.36,"12.754.583,66",12754583.66,"2.440.920,30",2440920.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18374,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/11/2025,22371,20313,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"145.062,78",145062.78,"10.458.726,14",10458726.14,"12.754.583,66",12754583.66,"2.295.857,52",2295857.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20313,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/11/2025,22361,21626,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"595.371,90",595371.9,"11.054.098,04",11054098.04,"12.754.583,66",12754583.66,"1.700.485,62",1700485.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21626,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2871,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/11/2025,22353,21562,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"384.976,76",384976.76,"11.439.074,80",11439074.8,"12.754.583,66",12754583.66,"1.315.508,86",1315508.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21562,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/12/2025,24388,21562,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"14.472,33",14472.33,"11.453.547,13",11453547.13,"13.899.259,49",13899259.49,"2.445.712,36",2445712.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21562,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/12/2025,24388,23546,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"363.701,99",363701.99,"11.817.249,12",11817249.12,"13.899.259,49",13899259.49,"2.082.010,37",2082010.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23546,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/12/2025,24398,21626,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.994,98",6994.98,"11.824.244,10",11824244.1,"13.899.259,49",13899259.49,"2.075.015,39",2075015.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21626,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/12/2025,24398,23607,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"587.727,68",587727.68,"12.411.971,78",12411971.78,"13.899.259,49",13899259.49,"1.487.287,71",1487287.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23607,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/12/2025,24398,24792,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.183,89",11183.89,"12.423.155,67",12423155.67,"13.899.259,49",13899259.49,"1.476.103,82",1476103.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24792,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/12/2025,24412,20313,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.514,33",15514.33,"12.438.670,00",12438670.0,"13.899.259,49",13899259.49,"1.460.589,49",1460589.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20313,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/12/2025,24412,21594,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"146.482,97",146482.97,"12.585.152,97",12585152.97,"13.899.259,49",13899259.49,"1.314.106,52",1314106.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21594,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2873,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/02/2025,01341,03506,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.894,44",1894.44,"1.894,44",1894.44,"86.846,45",86846.45,"84.952,01",84952.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03506,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2873,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/02/2025,01341,00783,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"24.521,22",24521.22,"26.415,66",26415.66,"86.846,45",86846.45,"60.430,79",60430.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00783,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2873,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/02/2025,01331,00751,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.782,41",7782.41,"34.198,07",34198.07,"86.846,45",86846.45,"52.648,38",52648.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00751,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2873,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/02/2025,01324,00719,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.671,32",5671.32,"39.869,39",39869.39,"86.846,45",86846.45,"46.977,06",46977.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00719,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2873,18,01,00,3.1.91.13.00,10.304.1001-2.019,11/03/2025,03183,00719,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"536,68",536.68,"40.406,07",40406.07,"131.579,99",131579.99,"91.173,92",91173.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00719,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2873,18,01,00,3.1.91.13.00,10.304.1001-2.019,11/03/2025,03183,04278,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.326,54",7326.54,"47.732,61",47732.61,"131.579,99",131579.99,"83.847,38",83847.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04278,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2873,18,01,00,3.1.91.13.00,10.304.1001-2.019,11/03/2025,03191,00751,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.343,18",2343.18,"50.075,79",50075.79,"131.579,99",131579.99,"81.504,20",81504.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00751,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2873,18,01,00,3.1.91.13.00,10.304.1001-2.019,11/03/2025,03191,04310,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.523,02",6523.02,"56.598,81",56598.81,"131.579,99",131579.99,"74.981,18",74981.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04310,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2873,18,01,00,3.1.91.13.00,10.304.1001-2.019,11/03/2025,03201,04343,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"28.573,80",28573.8,"85.172,61",85172.61,"131.579,99",131579.99,"46.407,38",46407.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04343,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2873,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/04/2025,05767,06234,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"699,86",699.86,"85.872,47",85872.47,"200.623,17",200623.17,"114.750,70",114750.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06234,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2873,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/04/2025,05767,07952,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.154,13",1154.13,"87.026,60",87026.6,"200.623,17",200623.17,"113.596,57",113596.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07952,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2873,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/04/2025,05477,04310,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.234,51",1234.51,"88.261,11",88261.11,"200.623,17",200623.17,"112.362,06",112362.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04310,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2873,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/04/2025,05469,07751,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.872,62",6872.62,"95.133,73",95133.73,"200.623,17",200623.17,"105.489,44",105489.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07751,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/04/2025,05477,06234,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.035,97",8035.97,"103.169,70",103169.7,"200.623,17",200623.17,"97.453,47",97453.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06234,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/04/2025,05469,06202,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.838,60",7838.6,"111.008,30",111008.3,"200.623,17",200623.17,"89.614,87",89614.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06202,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/04/2025,05469,04278,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"24,63",24.63,"111.032,93",111032.93,"200.623,17",200623.17,"89.590,24",89590.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04278,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/04/2025,05487,07785,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.578,76",1578.76,"112.611,69",112611.69,"200.623,17",200623.17,"88.011,48",88011.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07785,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/04/2025,05487,06266,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"28.159,11",28159.11,"140.770,80",140770.8,"200.623,17",200623.17,"59.852,37",59852.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06266,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/04/2025,05487,04343,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"414,70",414.7,"141.185,50",141185.5,"200.623,17",200623.17,"59.437,67",59437.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04343,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,08/05/2025,08278,08257,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.861,29",11861.29,"153.046,79",153046.79,"204.077,61",204077.61,"51.030,82",51030.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08257,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,08/05/2025,08259,10317,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.266,95",3266.95,"156.313,74",156313.74,"204.077,61",204077.61,"47.763,87",47763.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10317,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,08/05/2025,08259,08289,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"30.152,57",30152.57,"186.466,31",186466.31,"204.077,61",204077.61,"17.611,30",17611.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08289,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,08/05/2025,08252,10305,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"187,49",187.49,"186.653,80",186653.8,"204.077,61",204077.61,"17.423,81",17423.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10305,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,08/05/2025,08252,08225,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"14.735,85",14735.85,"201.389,65",201389.65,"204.077,61",204077.61,"2.687,96",2687.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08225,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,06/06/2025,10307,12735,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.746,52",2746.52,"204.136,17",204136.17,"330.368,10",330368.1,"126.231,93",126231.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12735,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,06/06/2025,10300,11001,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"14.372,46",14372.46,"218.508,63",218508.63,"330.368,10",330368.1,"111.859,47",111859.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11001,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,06/06/2025,10308,11033,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.916,30",8916.3,"227.424,93",227424.93,"330.368,10",330368.1,"102.943,17",102943.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11033,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2874,18,01,00,3.1.91.13.00,10.304.1001-2.019,06/06/2025,10308,08257,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.687,96",2687.96,"230.112,89",230112.89,"330.368,10",330368.1,"100.255,21",100255.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08257,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,06/06/2025,10307,11061,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"33.419,51",33419.51,"263.532,40",263532.4,"330.368,10",330368.1,"66.835,70",66835.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11061,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/07/2025,12648,12933,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"13.821,58",13821.58,"277.353,98",277353.98,"406.304,52",406304.52,"128.950,54",128950.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12933,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/07/2025,12648,14969,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"526,63",526.63,"277.880,61",277880.61,"406.304,52",406304.52,"128.423,91",128423.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14969,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/07/2025,12648,11001,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"550,88",550.88,"278.431,49",278431.49,"406.304,52",406304.52,"127.873,03",127873.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11001,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/07/2025,12660,14994,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.517,21",4517.21,"282.948,70",282948.7,"406.304,52",406304.52,"123.355,82",123355.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14994,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/07/2025,12660,13319,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"36.166,04",36166.04,"319.114,74",319114.74,"406.304,52",406304.52,"87.189,78",87189.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13319,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/07/2025,12654,13292,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.635,20",9635.2,"328.749,94",328749.94,"406.304,52",406304.52,"77.554,58",77554.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13292,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/07/2025,12654,11033,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.105,73",4105.73,"332.855,67",332855.67,"406.304,52",406304.52,"73.448,85",73448.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11033,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/08/2025,16148,15543,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"14.658,96",14658.96,"347.514,63",347514.63,"470.516,70",470516.7,"123.002,07",123002.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15543,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/08/2025,16158,15574,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.873,41",9873.41,"357.388,04",357388.04,"470.516,70",470516.7,"113.128,66",113128.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15574,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/08/2025,16158,13292,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.556,27",2556.27,"359.944,31",359944.31,"470.516,70",470516.7,"110.572,39",110572.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13292,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/08/2025,16168,15604,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"39.159,34",39159.34,"399.103,65",399103.65,"470.516,70",470516.7,"71.413,05",71413.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15604,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/09/2025,18165,15543,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"240,13",240.13,"399.343,78",399343.78,"537.524,35",537524.35,"138.180,57",138180.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15543,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/09/2025,18165,18343,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"14.418,84",14418.84,"413.762,62",413762.62,"537.524,35",537524.35,"123.761,73",123761.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18343,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/09/2025,18165,19820,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"32,30",32.3,"413.794,92",413794.92,"537.524,35",537524.35,"123.729,43",123729.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19820,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/09/2025,18183,15604,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.523,91",1523.91,"415.318,83",415318.83,"537.524,35",537524.35,"122.205,52",122205.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15604,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/09/2025,18183,18407,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"37.635,43",37635.43,"452.954,26",452954.26,"537.524,35",537524.35,"84.570,09",84570.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18407,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/09/2025,18183,19847,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.230,24",1230.24,"454.184,50",454184.5,"537.524,35",537524.35,"83.339,85",83339.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19847,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/09/2025,18173,15574,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.436,83",5436.83,"459.621,33",459621.33,"537.524,35",537524.35,"77.903,02",77903.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15574,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/09/2025,18173,18375,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.489,99",6489.99,"466.111,32",466111.32,"537.524,35",537524.35,"71.413,03",71413.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18375,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/10/2025,20093,20345,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"39.159,33",39159.33,"505.270,65",505270.65,"596.968,82",596968.82,"91.698,17",91698.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20345,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/10/2025,20093,21426,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.242,36",1242.36,"506.513,01",506513.01,"596.968,82",596968.82,"90.455,81",90455.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21426,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/10/2025,20083,20283,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"14.658,96",14658.96,"521.171,97",521171.97,"596.968,82",596968.82,"75.796,85",75796.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20283,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/10/2025,20083,21406,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"32,31",32.31,"521.204,28",521204.28,"596.968,82",596968.82,"75.764,54",75764.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21406,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/10/2025,20103,18375,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.667,92",5667.92,"526.872,20",526872.2,"596.968,82",596968.82,"70.096,62",70096.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18375,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/10/2025,20103,20314,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.123,22",6123.22,"532.995,42",532995.42,"596.968,82",596968.82,"63.973,40",63973.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20314,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/11/2025,22371,20314,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.803,60",5803.6,"538.799,02",538799.02,"654.319,68",654319.68,"115.520,66",115520.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20314,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/11/2025,22371,21595,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.774,85",5774.85,"544.573,87",544573.87,"654.319,68",654319.68,"109.745,81",109745.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21595,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/11/2025,22361,21627,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"39.124,12",39124.12,"583.697,99",583697.99,"654.319,68",654319.68,"70.621,69",70621.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21627,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/11/2025,22353,21563,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.231,40",8231.4,"591.929,39",591929.39,"654.319,68",654319.68,"62.390,29",62390.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21563,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/11/2025,22353,23103,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"0,01",0.01,"591.929,40",591929.4,"654.319,68",654319.68,"62.390,28",62390.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23103,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/12/2025,24388,23547,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.231,40",8231.4,"600.160,80",600160.8,"713.381,60",713381.6,"113.220,80",113220.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23547,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/12/2025,24388,24771,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"0,01",0.01,"600.160,81",600160.81,"713.381,60",713381.6,"113.220,79",113220.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24771,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/12/2025,24398,21627,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.277,57",1277.57,"601.438,38",601438.38,"713.381,60",713381.6,"111.943,22",111943.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21627,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/12/2025,24398,23608,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"37.846,52",37846.52,"639.284,90",639284.9,"713.381,60",713381.6,"74.096,70",74096.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23608,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/12/2025,24412,21595,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.761,86",3761.86,"643.046,76",643046.76,"713.381,60",713381.6,"70.334,84",70334.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21595,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/12/2025,24412,23577,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.993,01",7993.01,"651.039,77",651039.77,"713.381,60",713381.6,"62.341,83",62341.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23577,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/02/2025,01331,00752,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"52.130,84",52130.84,"52.130,84",52130.84,"637.074,49",637074.49,"584.943,65",584943.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00752,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/02/2025,01341,03507,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"29.483,15",29483.15,"81.613,99",81613.99,"637.074,49",637074.49,"555.460,50",555460.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03507,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/02/2025,01341,00784,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"122.785,06",122785.06,"204.399,05",204399.05,"637.074,49",637074.49,"432.675,44",432675.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00784,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/02/2025,01324,00720,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"98.989,45",98989.45,"303.388,50",303388.5,"637.074,49",637074.49,"333.685,99",333685.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00720,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,11/03/2025,03201,04344,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"156.765,12",156765.12,"460.153,62",460153.62,"971.002,01",971002.01,"510.848,39",510848.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04344,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,11/03/2025,03201,05695,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.116,66",6116.66,"466.270,28",466270.28,"971.002,01",971002.01,"504.731,73",504731.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05695,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,11/03/2025,03183,05670,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.089,06",1089.06,"467.359,34",467359.34,"971.002,01",971002.01,"503.642,67",503642.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05670,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,11/03/2025,03183,04279,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"105.560,25",105560.25,"572.919,59",572919.59,"971.002,01",971002.01,"398.082,42",398082.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04279,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,11/03/2025,03183,00720,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.272,97",1272.97,"574.192,56",574192.56,"971.002,01",971002.01,"396.809,45",396809.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00720,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,11/03/2025,03191,00752,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.013,08",11013.08,"585.205,64",585205.64,"971.002,01",971002.01,"385.796,37",385796.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00752,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,11/03/2025,03191,04311,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"46.131,70",46131.7,"631.337,34",631337.34,"971.002,01",971002.01,"339.664,67",339664.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04311,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/04/2025,05767,07953,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.204,62",2204.62,"633.541,96",633541.96,"1.384.622,99",1384622.99,"751.081,03",751081.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07953,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/04/2025,05477,04311,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.942,87",12942.87,"646.484,83",646484.83,"1.384.622,99",1384622.99,"738.138,16",738138.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04311,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/04/2025,05767,06235,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.713,63",9713.63,"656.198,46",656198.46,"1.384.622,99",1384622.99,"728.424,53",728424.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06235,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/04/2025,05469,06203,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"107.310,62",107310.62,"763.509,08",763509.08,"1.384.622,99",1384622.99,"621.113,91",621113.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06203,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/04/2025,05469,07752,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.378,26",8378.26,"771.887,34",771887.34,"1.384.622,99",1384622.99,"612.735,65",612735.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07752,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/04/2025,05477,06235,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"48.493,12",48493.12,"820.380,46",820380.46,"1.384.622,99",1384622.99,"564.242,53",564242.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06235,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/04/2025,05487,07786,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.819,93",17819.93,"838.200,39",838200.39,"1.384.622,99",1384622.99,"546.422,60",546422.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07786,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/04/2025,05487,06267,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"161.204,43",161204.43,"999.404,82",999404.82,"1.384.622,99",1384622.99,"385.218,17",385218.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06267,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,08/05/2025,08278,08258,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"69.744,57",69744.57,"1.069.149,39",1069149.39,"1.384.622,99",1384622.99,"315.473,60",315473.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08258,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,08/05/2025,08259,08290,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"163.431,57",163431.57,"1.232.580,96",1232580.96,"1.384.622,99",1384622.99,"152.042,03",152042.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08290,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,08/05/2025,08252,08226,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"108.617,57",108617.57,"1.341.198,53",1341198.53,"1.384.622,99",1384622.99,"43.424,46",43424.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08226,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/06/2025,10300,08226,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.071,31",7071.31,"1.348.269,84",1348269.84,"2.051.718,12",2051718.12,"703.448,28",703448.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08226,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/06/2025,10307,11062,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"147.796,57",147796.57,"1.496.066,41",1496066.41,"2.051.718,12",2051718.12,"555.651,71",555651.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11062,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/06/2025,10307,12736,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.193,79",4193.79,"1.500.260,20",1500260.2,"2.051.718,12",2051718.12,"551.457,92",551457.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12736,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/06/2025,10300,12714,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"637,40",637.4,"1.500.897,60",1500897.6,"2.051.718,12",2051718.12,"550.820,52",550820.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12714,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/06/2025,10307,08290,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.592,79",15592.79,"1.516.490,39",1516490.39,"2.051.718,12",2051718.12,"535.227,73",535227.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08290,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/06/2025,10308,11034,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"49.849,35",49849.35,"1.566.339,74",1566339.74,"2.051.718,12",2051718.12,"485.378,38",485378.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11034,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/06/2025,10308,08258,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.760,36",20760.36,"1.587.100,10",1587100.1,"2.051.718,12",2051718.12,"464.618,02",464618.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08258,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/06/2025,10300,11002,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"101.546,26",101546.26,"1.688.646,36",1688646.36,"2.051.718,12",2051718.12,"363.071,76",363071.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11002,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/07/2025,12654,11034,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.447,77",15447.77,"1.704.094,13",1704094.13,"2.446.026,45",2446026.45,"741.932,32",741932.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11034,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/07/2025,12654,13293,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"62.369,74",62369.74,"1.766.463,87",1766463.87,"2.446.026,45",2446026.45,"679.562,58",679562.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13293,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/07/2025,12648,12934,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"109.254,97",109254.97,"1.875.718,84",1875718.84,"2.446.026,45",2446026.45,"570.307,61",570307.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12934,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/07/2025,12648,14970,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.926,14",6926.14,"1.882.644,98",1882644.98,"2.446.026,45",2446026.45,"563.381,47",563381.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14970,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/07/2025,12660,13320,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"165.862,19",165862.19,"2.048.507,17",2048507.17,"2.446.026,45",2446026.45,"397.519,28",397519.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13320,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/07/2025,12660,14995,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"9.681,47",9681.47,"2.058.188,64",2058188.64,"2.446.026,45",2446026.45,"387.837,81",387837.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14995,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/08/2025,16148,15544,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"111.004,25",111004.25,"2.169.192,89",2169192.89,"2.792.739,02",2792739.02,"623.546,13",623546.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15544,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/08/2025,16168,15605,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"175.543,66",175543.66,"2.344.736,55",2344736.55,"2.792.739,02",2792739.02,"448.002,47",448002.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15605,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/08/2025,16158,13293,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.137,09",10137.09,"2.354.873,64",2354873.64,"2.792.739,02",2792739.02,"437.865,38",437865.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13293,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/08/2025,16158,15575,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"58.881,25",58881.25,"2.413.754,89",2413754.89,"2.792.739,02",2792739.02,"378.984,13",378984.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15575,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/08/2025,16168,17833,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.413,80",4413.8,"2.418.168,69",2418168.69,"2.792.739,02",2792739.02,"374.570,33",374570.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17833,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/09/2025,18165,15544,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.176,86",5176.86,"2.423.345,55",2423345.55,"3.130.335,05",3130335.05,"706.989,50",706989.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15544,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/09/2025,18165,18344,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"97.234,05",97234.05,"2.520.579,60",2520579.6,"3.130.335,05",3130335.05,"609.755,45",609755.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18344,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/09/2025,18183,18408,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"169.304,64",169304.64,"2.689.884,24",2689884.24,"3.130.335,05",3130335.05,"440.450,81",440450.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18408,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/09/2025,18173,15575,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.094,70",27094.7,"2.716.978,94",2716978.94,"3.130.335,05",3130335.05,"413.356,11",413356.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15575,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/09/2025,18173,18376,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"38.785,79",38785.79,"2.755.764,73",2755764.73,"3.130.335,05",3130335.05,"374.570,32",374570.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18376,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/10/2025,20093,18408,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.652,82",10652.82,"2.766.417,55",2766417.55,"3.479.205,94",3479205.94,"712.788,39",712788.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18408,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/10/2025,20093,20346,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"169.304,64",169304.64,"2.935.722,19",2935722.19,"3.479.205,94",3479205.94,"543.483,75",543483.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20346,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/10/2025,20093,21427,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.673,46",1673.46,"2.937.395,65",2937395.65,"3.479.205,94",3479205.94,"541.810,29",541810.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21427,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/10/2025,20083,18344,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.441,04",4441.04,"2.941.836,69",2941836.69,"3.479.205,94",3479205.94,"537.369,25",537369.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18344,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/10/2025,20083,20284,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"102.026,64",102026.64,"3.043.863,33",3043863.33,"3.479.205,94",3479205.94,"435.342,61",435342.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20284,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/10/2025,20103,18376,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"21.880,43",21880.43,"3.065.743,76",3065743.76,"3.479.205,94",3479205.94,"413.462,18",413462.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18376,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/10/2025,20103,20315,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"44.975,07",44975.07,"3.110.718,83",3110718.83,"3.479.205,94",3479205.94,"368.487,11",368487.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20315,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/11/2025,22371,20315,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.905,41",20905.41,"3.131.624,24",3131624.24,"3.811.342,65",3811342.65,"679.718,41",679718.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20315,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/11/2025,22371,21596,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"43.467,78",43467.78,"3.175.092,02",3175092.02,"3.811.342,65",3811342.65,"636.250,63",636250.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21596,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/11/2025,22361,21628,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"179.262,22",179262.22,"3.354.354,24",3354354.24,"3.811.342,65",3811342.65,"456.988,41",456988.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21628,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2881,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/11/2025,22353,20284,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"384,27",384.27,"3.354.738,51",3354738.51,"3.811.342,65",3811342.65,"456.604,14",456604.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20284,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2882,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/11/2025,22353,21564,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"98.357,69",98357.69,"3.453.096,20",3453096.2,"3.811.342,65",3811342.65,"358.246,45",358246.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21564,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2882,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/12/2025,24388,21564,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.709,24",3709.24,"3.456.805,44",3456805.44,"4.141.419,95",4141419.95,"684.614,51",684614.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21564,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2882,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/12/2025,24388,23548,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"92.020,36",92020.36,"3.548.825,80",3548825.8,"4.141.419,95",4141419.95,"592.594,15",592594.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23548,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2882,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/12/2025,24388,24772,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"469,78",469.78,"3.549.295,58",3549295.58,"4.141.419,95",4141419.95,"592.124,37",592124.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24772,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,2882,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/12/2025,24398,21628,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.368,70",2368.7,"3.551.664,28",3551664.28,"4.141.419,95",4141419.95,"589.755,67",589755.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21628,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2882,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/12/2025,24398,23609,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"173.714,77",173714.77,"3.725.379,05",3725379.05,"4.141.419,95",4141419.95,"416.040,90",416040.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23609,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,2882,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/12/2025,24412,21596,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.031,80",20031.8,"3.745.410,85",3745410.85,"4.141.419,95",4141419.95,"396.009,10",396009.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21596,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2882,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/12/2025,24412,23578,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"42.596,15",42596.15,"3.788.007,00",3788007.0,"4.141.419,95",4141419.95,"353.412,95",353412.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23578,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,27/02/2025,02980,05387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.032,40",55032.4,"55.032,40",55032.4,"1.440.000,00",1440000.0,"1.384.967,60",1384967.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,31/03/2025,06250,05387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.320,25",125320.25,"180.352,65",180352.65,"1.440.000,00",1440000.0,"1.259.647,35",1259647.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,30/04/2025,08286,05387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.432,28",139432.28,"319.784,93",319784.93,"1.440.000,00",1440000.0,"1.120.215,07",1120215.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,29/05/2025,11484,05387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.817,27",139817.27,"459.602,20",459602.2,"1.440.000,00",1440000.0,"980.397,80",980397.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,27/06/2025,12328,05387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.437,80",127437.8,"587.040,00",587040.0,"1.440.000,00",1440000.0,"852.960,00",852960.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,30/07/2025,15503,05387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131.865,30",131865.3,"718.905,30",718905.3,"1.440.000,00",1440000.0,"721.094,70",721094.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,01/09/2025,17846,05387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.887,48",115887.48,"834.792,78",834792.78,"1.440.000,00",1440000.0,"605.207,22",605207.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,29/09/2025,19609,05387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.727,36",109727.36,"944.520,14",944520.14,"1.440.000,00",1440000.0,"495.479,86",495479.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,30/10/2025,21996,05387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.758,20",110758.2,"1.055.278,34",1055278.34,"1.440.000,00",1440000.0,"384.721,66",384721.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,27/11/2025,24048,05387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"133.208,92",133208.92,"1.188.487,26",1188487.26,"1.440.000,00",1440000.0,"251.512,74",251512.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2884,19,01,00,3.3.90.36.00,06.181.8002-2.197,30/12/2025,25925,26384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.939,88",147939.88,"1.336.427,14",1336427.14,"1.336.427,14",1336427.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,10/01/2025,00025,00062,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"48.164,82",48164.82,"48.164,82",48164.82,"940.795,50",940795.5,"892.630,68",892630.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00062,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2025,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,10/02/2025,01988,02204,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"9.136,65",9136.65,"57.301,47",57301.47,"940.795,50",940795.5,"883.494,03",883494.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02204,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2025,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,10/02/2025,01988,00062,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"3.658,38",3658.38,"60.959,85",60959.85,"940.795,50",940795.5,"879.835,65",879835.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00062,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2025,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,18/02/2025,12868,04718,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"118.262,05",118262.05,"179.221,90",179221.9,"2.883.115,26",2883115.26,"2.703.893,36",2703893.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04718,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,07/03/2025,12886,02204,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"65.427,85",65427.85,"244.649,75",244649.75,"2.883.115,26",2883115.26,"2.638.465,51",2638465.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02204,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2025,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,21/03/2025,12899,04718,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"115.288,90",115288.9,"359.938,65",359938.65,"2.883.115,26",2883115.26,"2.523.176,61",2523176.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04718,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,04/04/2025,12922,02204,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"38.369,53",38369.53,"398.308,18",398308.18,"2.871.112,46",2871112.46,"2.472.804,28",2472804.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02204,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2025,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,16/04/2025,06403,04718,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"97.151,25",97151.25,"495.459,43",495459.43,"2.871.112,46",2871112.46,"2.375.653,03",2375653.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04718,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,09/05/2025,12955,02204,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"66.751,87",66751.87,"562.211,30",562211.3,"2.871.112,46",2871112.46,"2.308.901,16",2308901.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02204,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2025,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,22/05/2025,09114,04718,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"84.647,20",84647.2,"646.858,50",646858.5,"2.871.112,46",2871112.46,"2.224.253,96",2224253.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04718,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,04/06/2025,29748,02204,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"58.176,24",58176.24,"705.034,74",705034.74,"2.871.112,46",2871112.46,"2.166.077,72",2166077.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02204,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2025,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,23/06/2025,12993,04718,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"89.912,95",89912.95,"794.947,69",794947.69,"2.871.112,46",2871112.46,"2.076.164,77",2076164.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04718,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,03/07/2025,30061,02204,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"44.911,05",44911.05,"839.858,74",839858.74,"2.871.112,46",2871112.46,"2.031.253,72",2031253.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02204,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2025,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,18/07/2025,30234,04718,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"85.619,90",85619.9,"925.478,64",925478.64,"2.606.916,15",2606916.15,"1.681.437,51",1681437.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04718,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,05/08/2025,30428,02204,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"50.566,33",50566.33,"976.044,97",976044.97,"2.606.916,15",2606916.15,"1.630.871,18",1630871.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02204,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2025,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,21/08/2025,30566,04718,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"95.910,80",95910.8,"1.071.955,77",1071955.77,"2.606.916,15",2606916.15,"1.534.960,38",1534960.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04718,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,03/09/2025,30751,02204,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"31.903,19",31903.19,"1.103.858,96",1103858.96,"2.606.916,15",2606916.15,"1.503.057,19",1503057.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02204,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2025,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,25/09/2025,30954,04718,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"95.696,35",95696.35,"1.199.555,31",1199555.31,"2.606.916,15",2606916.15,"1.407.360,84",1407360.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04718,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,03/10/2025,31053,02204,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"17.300,84",17300.84,"1.216.856,15",1216856.15,"2.606.916,15",2606916.15,"1.390.060,00",1390060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02204,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2025,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,17/10/2025,31178,04718,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"101.497,85",101497.85,"1.318.354,00",1318354.0,"2.606.916,15",2606916.15,"1.288.562,15",1288562.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04718,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2888,09,01,00,3.3.50.39.00,15.452.5001-2.039,05/11/2025,31310,02204,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"37.028,91",37028.91,"1.355.382,91",1355382.91,"2.606.916,15",2606916.15,"1.251.533,24",1251533.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02204,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2025,2888,09,01,00,3.3.50.39.00,15.452.5001-2.039,19/11/2025,23447,04718,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"99.382,75",99382.75,"1.454.765,66",1454765.66,"2.606.916,15",2606916.15,"1.152.150,49",1152150.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04718,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2888,09,01,00,3.3.50.39.00,15.452.5001-2.039,03/12/2025,31563,02204,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"67.691,26",67691.26,"1.522.456,92",1522456.92,"2.606.916,15",2606916.15,"1.084.459,23",1084459.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02204,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2025,2888,09,01,00,3.3.50.39.00,15.452.5001-2.039,19/12/2025,31787,04718,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"79.390,25",79390.25,"1.601.847,17",1601847.17,"1.601.847,17",1601847.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04718,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,2890,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12880,03069,CYRO ALEXANDRE MARTINS FREITAS,58047,"734,55",734.55,"734,55",734.55,"1.074.566,37",1074566.37,"1.073.831,82",1073831.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03069,58047,CYRO ALEXANDRE MARTINS FREITAS
2025,2890,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12879,03068,CRISTIANE GRIGOLETO CANDIDO,60344,"734,55",734.55,"1.469,10",1469.1,"1.074.566,37",1074566.37,"1.073.097,27",1073097.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03068,60344,CRISTIANE GRIGOLETO CANDIDO
2025,2890,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12858,03017,GIOVANA ZANCO ROCHA,62304,"367,85",367.85,"1.836,95",1836.95,"1.074.566,37",1074566.37,"1.072.729,42",1072729.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03017,62304,GIOVANA ZANCO ROCHA
2025,2890,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12877,03065,CAROLINA CRISPIM COSTA,22458,"734,55",734.55,"2.571,50",2571.5,"1.074.566,37",1074566.37,"1.071.994,87",1071994.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03065,22458,CAROLINA CRISPIM COSTA
2025,2890,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12878,03066,CAROLINE BACARIN VAZ ALEIXO,60539,"734,55",734.55,"3.306,05",3306.05,"1.074.566,37",1074566.37,"1.071.260,32",1071260.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03066,60539,CAROLINE BACARIN VAZ ALEIXO
2025,2890,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12873,03011,VICTOR JOBS DA GUIA FLORENTINO,64229,"734,55",734.55,"4.040,60",4040.6,"1.074.566,37",1074566.37,"1.070.525,77",1070525.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03011,64229,VICTOR JOBS DA GUIA FLORENTINO
2025,2890,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12857,03010,FERNANDA POURRAT E JATOBA,62299,"948,10",948.1,"4.988,70",4988.7,"1.074.566,37",1074566.37,"1.069.577,67",1069577.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03010,62299,FERNANDA POURRAT E JATOBA
2025,2890,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12872,03014,GIOVANNA MARCONDES SANCHES DE OLIVEIRA,62305,"734,55",734.55,"5.723,25",5723.25,"1.074.566,37",1074566.37,"1.068.843,12",1068843.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03014,62305,GIOVANNA MARCONDES SANCHES DE OLIVEIRA
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12862,03028,SUELEN CRISTINA SOUZA LEAO PEGORETTI,65306,"720,51",720.51,"6.443,76",6443.76,"1.074.566,37",1074566.37,"1.068.122,61",1068122.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03028,65306,SUELEN CRISTINA SOUZA LEAO PEGORETTI
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12863,03012,ALIRIAN COSTA SABINO SILVA,59709,"734,55",734.55,"7.178,31",7178.31,"1.074.566,37",1074566.37,"1.067.388,06",1067388.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03012,59709,ALIRIAN COSTA SABINO SILVA
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12860,03057,PERLA CARINE DE OLIVEIRA,63496,"1.372,83",1372.83,"8.551,14",8551.14,"1.074.566,37",1074566.37,"1.066.015,23",1066015.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03057,63496,PERLA CARINE DE OLIVEIRA
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12864,03013,CAROLINA CINTRA ISQUIERDO,60538,"734,55",734.55,"9.285,69",9285.69,"1.074.566,37",1074566.37,"1.065.280,68",1065280.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03013,60538,CAROLINA CINTRA ISQUIERDO
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12875,03022,GABRIELA SANTOS SANCHES PRATES,62308,"734,55",734.55,"10.020,24",10020.24,"1.074.566,37",1074566.37,"1.064.546,13",1064546.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03022,62308,GABRIELA SANTOS SANCHES PRATES
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12853,03059,BEATRIZ CAROLINE ALVES SOLER,60280,"744,21",744.21,"10.764,45",10764.45,"1.074.566,37",1074566.37,"1.063.801,92",1063801.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03059,60280,BEATRIZ CAROLINE ALVES SOLER
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12868,03018,GILVAN JERONIMO DA SILVA,62357,"734,55",734.55,"11.499,00",11499.0,"1.074.566,37",1074566.37,"1.063.067,37",1063067.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03018,62357,GILVAN JERONIMO DA SILVA
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12882,03072,DAVI MORIJO DE OLIVEIRA,60345,"734,55",734.55,"12.233,55",12233.55,"1.074.566,37",1074566.37,"1.062.332,82",1062332.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03072,60345,DAVI MORIJO DE OLIVEIRA
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12876,03064,BRUNO HENRIQUE CARDOSO PINTO,60285,"734,55",734.55,"12.968,10",12968.1,"1.074.566,37",1074566.37,"1.061.598,27",1061598.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03064,60285,BRUNO HENRIQUE CARDOSO PINTO
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12874,03009,VILMA HELENA MARTINEZ MORENO MARTINS,65304,"734,55",734.55,"13.702,65",13702.65,"1.074.566,37",1074566.37,"1.060.863,72",1060863.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03009,65304,VILMA HELENA MARTINEZ MORENO MARTINS
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12861,03056,LUCAS DOS SANTOS RODRIGUES,65307,"663,64",663.64,"14.366,29",14366.29,"1.074.566,37",1074566.37,"1.060.200,08",1060200.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03056,65307,LUCAS DOS SANTOS RODRIGUES
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12865,03024,FABIOLA ELIANA FERRARI,59296,"734,55",734.55,"15.100,84",15100.84,"1.074.566,37",1074566.37,"1.059.465,53",1059465.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03024,59296,FABIOLA ELIANA FERRARI
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12871,03023,GIOVANA ZANCO ROCHA,62304,"734,55",734.55,"15.835,39",15835.39,"1.074.566,37",1074566.37,"1.058.730,98",1058730.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03023,62304,GIOVANA ZANCO ROCHA
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12866,03020,FERNANDA PAULINA DE CAMPOS MEIRA,62298,"734,55",734.55,"16.569,94",16569.94,"1.074.566,37",1074566.37,"1.057.996,43",1057996.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03020,62298,FERNANDA PAULINA DE CAMPOS MEIRA
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12867,03015,GABRIEL PADILHA MAGAGNA,62580,"734,55",734.55,"17.304,49",17304.49,"1.074.566,37",1074566.37,"1.057.261,88",1057261.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03015,62580,GABRIEL PADILHA MAGAGNA
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12883,03073,FABIANA MARIA SANTOS BISMARA,60528,"734,55",734.55,"18.039,04",18039.04,"1.074.566,37",1074566.37,"1.056.527,33",1056527.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03073,60528,FABIANA MARIA SANTOS BISMARA
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12881,03070,DANIEL BISPO VIEIRA,60543,"734,55",734.55,"18.773,59",18773.59,"1.074.566,37",1074566.37,"1.055.792,78",1055792.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03070,60543,DANIEL BISPO VIEIRA
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12855,03027,LUCIANA GALLINA BENAGLIA DE MOURA,63139,"948,10",948.1,"19.721,69",19721.69,"1.074.566,37",1074566.37,"1.054.844,68",1054844.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03027,63139,LUCIANA GALLINA BENAGLIA DE MOURA
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12854,03032,ISABELLE BIRUEL BRASIL BORGES,65305,"1.365,24",1365.24,"21.086,93",21086.93,"1.074.566,37",1074566.37,"1.053.479,44",1053479.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03032,65305,ISABELLE BIRUEL BRASIL BORGES
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12870,03016,GIOVANA MANTELLI GUIDORIZZI,62303,"734,55",734.55,"21.821,48",21821.48,"1.074.566,37",1074566.37,"1.052.744,89",1052744.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03016,62303,GIOVANA MANTELLI GUIDORIZZI
2025,2891,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12869,03019,GILVANNA MALDONADO MALTA,60311,"734,55",734.55,"22.556,03",22556.03,"1.074.566,37",1074566.37,"1.052.010,34",1052010.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03019,60311,GILVANNA MALDONADO MALTA
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12859,03029,ADILSON HERMINIO ANDREOTTI,59700,"1.372,83",1372.83,"23.928,86",23928.86,"1.074.566,37",1074566.37,"1.050.637,51",1050637.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03029,59700,ADILSON HERMINIO ANDREOTTI
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2025,12856,03030,LUCIMARA MARQUES DE SOUZA PEDRINA,63128,"720,51",720.51,"24.649,37",24649.37,"1.074.566,37",1074566.37,"1.049.917,00",1049917.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03030,63128,LUCIMARA MARQUES DE SOUZA PEDRINA
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12893,01322,AVILSON CARMELO CANNO,44956,"800,00",800.0,"25.449,37",25449.37,"1.102.102,14",1102102.14,"1.076.652,77",1076652.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01322,44956,AVILSON CARMELO CANNO
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12919,02397,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"26.449,37",26449.37,"1.102.102,14",1102102.14,"1.075.652,77",1075652.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02397,62205,DERALDO RODRIGUES DE JESUS
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13040,00029,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"27.249,37",27249.37,"1.102.102,14",1102102.14,"1.074.852,77",1074852.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00029,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12906,01897,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"28.149,37",28149.37,"1.102.102,14",1102102.14,"1.073.952,77",1073952.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01897,56025,CINTIA LUCIANE FONSECA
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13024,01325,JOSE MIGUEL TERRON,35945,"1.000,00",1000.0,"29.149,37",29149.37,"1.102.102,14",1102102.14,"1.072.952,77",1072952.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01325,35945,JOSE MIGUEL TERRON
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13025,02014,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"29.949,37",29949.37,"1.102.102,14",1102102.14,"1.072.152,77",1072152.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02014,50737,JOSE ORLANDO VIEIRA
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12880,02956,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"426,67",426.67,"30.376,04",30376.04,"1.102.102,14",1102102.14,"1.071.726,10",1071726.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02956,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13187,02103,VALDINEI FERNANDES,64176,"700,00",700.0,"31.076,04",31076.04,"1.102.102,14",1102102.14,"1.071.026,10",1071026.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02103,64176,VALDINEI FERNANDES
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12878,01883,ANDRE QUINTILIANO,56006,"600,00",600.0,"31.676,04",31676.04,"1.102.102,14",1102102.14,"1.070.426,10",1070426.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01883,56006,ANDRE QUINTILIANO
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12966,02948,EZIO VESTINA JUNIOR,64225,"773,33",773.33,"32.449,37",32449.37,"1.102.102,14",1102102.14,"1.069.652,77",1069652.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02948,64225,EZIO VESTINA JUNIOR
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13095,01982,MARIA NATALIA MARCELINO,64383,"1.000,00",1000.0,"33.449,37",33449.37,"1.102.102,14",1102102.14,"1.068.652,77",1068652.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01982,64383,MARIA NATALIA MARCELINO
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12904,02010,CELSO BRESOLIM,50498,"800,00",800.0,"34.249,37",34249.37,"1.102.102,14",1102102.14,"1.067.852,77",1067852.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02010,50498,CELSO BRESOLIM
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12885,02392,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"800,00",800.0,"35.049,37",35049.37,"1.102.102,14",1102102.14,"1.067.052,77",1067052.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02392,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13190,02102,VANESSA CRISTINA RODRIGUES,63742,"700,00",700.0,"35.749,37",35749.37,"1.102.102,14",1102102.14,"1.066.352,77",1066352.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02102,63742,VANESSA CRISTINA RODRIGUES
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13185,02170,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"36.549,37",36549.37,"1.102.102,14",1102102.14,"1.065.552,77",1065552.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02170,39634,VALDICE DE SOUZA SILVA
2025,2892,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13078,02062,MARIA APARECIDA DA SILVA,62203,"800,00",800.0,"37.349,37",37349.37,"1.102.102,14",1102102.14,"1.064.752,77",1064752.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02062,62203,MARIA APARECIDA DA SILVA
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12972,02984,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"38.349,37",38349.37,"1.102.102,14",1102102.14,"1.063.752,77",1063752.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02984,63605,FERNANDA STEFANI CAROLINI POLI
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12920,01868,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"39.349,37",39349.37,"1.102.102,14",1102102.14,"1.062.752,77",1062752.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01868,56441,DIEGO LUCIO DA SILVA
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13183,02265,VALDEMAR BENTO PEREIRA,40860,"1.000,00",1000.0,"40.349,37",40349.37,"1.102.102,14",1102102.14,"1.061.752,77",1061752.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02265,40860,VALDEMAR BENTO PEREIRA
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13162,02377,SANDRA HELENA CARVALHO FELIX,52026,"180,00",180.0,"40.529,37",40529.37,"1.102.102,14",1102102.14,"1.061.572,77",1061572.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02377,52026,SANDRA HELENA CARVALHO FELIX
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13156,02009,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"41.529,37",41529.37,"1.102.102,14",1102102.14,"1.060.572,77",1060572.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02009,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13155,02008,SADASHI SATO,45269,"800,00",800.0,"42.329,37",42329.37,"1.102.102,14",1102102.14,"1.059.772,77",1059772.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02008,45269,SADASHI SATO
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13068,01094,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"43.329,37",43329.37,"1.102.102,14",1102102.14,"1.058.772,77",1058772.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01094,51102,MARCELO LEANDRO ARAGAO
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13067,02945,MARCELO GOMES DE SA,62696,"26,67",26.67,"43.356,04",43356.04,"1.102.102,14",1102102.14,"1.058.746,10",1058746.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02945,62696,MARCELO GOMES DE SA
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13169,02391,SEBASTIANA FERREIRA DA SILVA,50708,"200,00",200.0,"43.556,04",43556.04,"1.102.102,14",1102102.14,"1.058.546,10",1058546.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02391,50708,SEBASTIANA FERREIRA DA SILVA
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13196,02578,WASHINGTON LUIZ DAL POZZO,41561,"1.000,00",1000.0,"44.556,04",44556.04,"1.102.102,14",1102102.14,"1.057.546,10",1057546.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02578,41561,WASHINGTON LUIZ DAL POZZO
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12976,00030,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"390,00",390.0,"44.946,04",44946.04,"1.102.102,14",1102102.14,"1.057.156,10",1057156.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00030,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13029,01479,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"45.746,04",45746.04,"1.102.102,14",1102102.14,"1.056.356,10",1056356.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01479,55994,JOSIANE FERRAZ JORGETTO
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12921,01393,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"46.646,04",46646.04,"1.102.102,14",1102102.14,"1.055.456,10",1055456.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01393,56441,DIEGO LUCIO DA SILVA
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13042,02924,LUCIANO NOGUEIRA FRANCISCO,56148,"633,33",633.33,"47.279,37",47279.37,"1.102.102,14",1102102.14,"1.054.822,77",1054822.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02924,56148,LUCIANO NOGUEIRA FRANCISCO
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13032,01468,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"48.179,37",48179.37,"1.102.102,14",1102102.14,"1.053.922,77",1053922.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01468,59665,JURACEMA TARGINO DA SILVA
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12945,02251,EDNA ROCHA DE OLIVEIRA,62691,"900,00",900.0,"49.079,37",49079.37,"1.102.102,14",1102102.14,"1.053.022,77",1053022.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02251,62691,EDNA ROCHA DE OLIVEIRA
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12883,01221,ANTONIO ARAUJO NETO,61090,"870,00",870.0,"49.949,37",49949.37,"1.102.102,14",1102102.14,"1.052.152,77",1052152.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01221,61090,ANTONIO ARAUJO NETO
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13066,02259,MARCELO GOMES DE SA,62696,"800,00",800.0,"50.749,37",50749.37,"1.102.102,14",1102102.14,"1.051.352,77",1051352.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02259,62696,MARCELO GOMES DE SA
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13035,02904,LINA PIO DOS SANTOS,56625,"690,00",690.0,"51.439,37",51439.37,"1.102.102,14",1102102.14,"1.050.662,77",1050662.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02904,56625,LINA PIO DOS SANTOS
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12987,01396,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"52.339,37",52339.37,"1.102.102,14",1102102.14,"1.049.762,77",1049762.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01396,28835,JAIRO RODRIGUES DA SILVA
2025,2893,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12890,02173,APARECIDA DOS ANJOS LIMA SIBILHIANO,64907,"1.000,00",1000.0,"53.339,37",53339.37,"1.102.102,14",1102102.14,"1.048.762,77",1048762.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02173,64907,APARECIDA DOS ANJOS LIMA SIBILHIANO
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12910,01892,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"54.139,37",54139.37,"1.102.102,14",1102102.14,"1.047.962,77",1047962.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01892,58045,CRISTIANO DE OLIVEIRA
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13101,02182,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"54.939,37",54939.37,"1.102.102,14",1102102.14,"1.047.162,77",1047162.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02182,62662,MARLUCE POSSIDONIO COSTA
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13100,02324,MARLI MENDES DA SILVA LLAMAS,51133,"266,67",266.67,"55.206,04",55206.04,"1.102.102,14",1102102.14,"1.046.896,10",1046896.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02324,51133,MARLI MENDES DA SILVA LLAMAS
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13161,02992,SANDRA HELENA CARVALHO FELIX,52026,"720,00",720.0,"55.926,04",55926.04,"1.102.102,14",1102102.14,"1.046.176,10",1046176.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02992,52026,SANDRA HELENA CARVALHO FELIX
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13159,02284,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"56.726,04",56726.04,"1.102.102,14",1102102.14,"1.045.376,10",1045376.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02284,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13160,01724,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"57.726,04",57726.04,"1.102.102,14",1102102.14,"1.044.376,10",1044376.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01724,52026,SANDRA HELENA CARVALHO FELIX
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13158,01387,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"58.526,04",58526.04,"1.102.102,14",1102102.14,"1.043.576,10",1043576.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01387,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12968,02087,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"59.526,04",59526.04,"1.102.102,14",1102102.14,"1.042.576,10",1042576.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02087,62678,FABIO AUGUSTO ADELINO
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13093,02307,MARIA JOSE DE OLIVEIRA,56009,"53,33",53.33,"59.579,37",59579.37,"1.102.102,14",1102102.14,"1.042.522,77",1042522.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02307,56009,MARIA JOSE DE OLIVEIRA
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13080,02390,MARIA CLARA DE LIMA,62697,"870,00",870.0,"60.449,37",60449.37,"1.102.102,14",1102102.14,"1.041.652,77",1041652.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02390,62697,MARIA CLARA DE LIMA
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13051,02604,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"800,00",800.0,"61.249,37",61249.37,"1.102.102,14",1102102.14,"1.040.852,77",1040852.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02604,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12895,02374,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"900,00",900.0,"62.149,37",62149.37,"1.102.102,14",1102102.14,"1.039.952,77",1039952.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02374,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13087,02367,MARIA ISABEL NUNES SILVA,57645,"426,67",426.67,"62.576,04",62576.04,"1.102.102,14",1102102.14,"1.039.526,10",1039526.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02367,57645,MARIA ISABEL NUNES SILVA
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12952,02601,ELISABETE VIEIRA,61575,"800,00",800.0,"63.376,04",63376.04,"1.102.102,14",1102102.14,"1.038.726,10",1038726.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02601,61575,ELISABETE VIEIRA
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12951,03087,ELISABETE PEREIRA,65308,"400,00",400.0,"63.776,04",63776.04,"1.102.102,14",1102102.14,"1.038.326,10",1038326.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03087,65308,ELISABETE PEREIRA
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13064,02386,MARCELO GOMES DE SA,62696,"966,67",966.67,"64.742,71",64742.71,"1.102.102,14",1102102.14,"1.037.359,43",1037359.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02386,62696,MARCELO GOMES DE SA
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12971,02020,FELIPE VINICIUS DE ASSIS GONCALVES,63925,"800,00",800.0,"65.542,71",65542.71,"1.102.102,14",1102102.14,"1.036.559,43",1036559.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02020,63925,FELIPE VINICIUS DE ASSIS GONCALVES
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13052,02193,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"66.542,71",66542.71,"1.102.102,14",1102102.14,"1.035.559,43",1035559.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02193,62370,LUIZ COLETO DA SILVA
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12935,02382,DOMINGOS DE OLIVEIRA RAFAEL,56076,"666,67",666.67,"67.209,38",67209.38,"1.102.102,14",1102102.14,"1.034.892,76",1034892.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02382,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12881,02378,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"373,33",373.33,"67.582,71",67582.71,"1.102.102,14",1102102.14,"1.034.519,43",1034519.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02378,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12979,01078,GEILSON FERREIRA DOS SANTOS,52252,"1.000,00",1000.0,"68.582,71",68582.71,"1.102.102,14",1102102.14,"1.033.519,43",1033519.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01078,52252,GEILSON FERREIRA DOS SANTOS
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13157,02021,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"69.582,71",69582.71,"1.102.102,14",1102102.14,"1.032.519,43",1032519.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02021,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12911,02150,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"70.382,71",70382.71,"1.102.102,14",1102102.14,"1.031.719,43",1031719.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02150,58045,CRISTIANO DE OLIVEIRA
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12905,02217,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"71.182,71",71182.71,"1.102.102,14",1102102.14,"1.030.919,43",1030919.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02217,57059,CELSO RAIMUNDO PONTES ALVES
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12965,02350,EZELMA DE FATIMA SECCARECIO,41093,"346,67",346.67,"71.529,38",71529.38,"1.102.102,14",1102102.14,"1.030.572,76",1030572.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02350,41093,EZELMA DE FATIMA SECCARECIO
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13168,02994,SEBASTIANA FERREIRA DA SILVA,50708,"800,00",800.0,"72.329,38",72329.38,"1.102.102,14",1102102.14,"1.029.772,76",1029772.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02994,50708,SEBASTIANA FERREIRA DA SILVA
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12933,02264,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"73.129,38",73129.38,"1.102.102,14",1102102.14,"1.028.972,76",1028972.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02264,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12930,01350,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"73.929,38",73929.38,"1.102.102,14",1102102.14,"1.028.172,76",1028172.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01350,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13043,02338,LUCIANO NOGUEIRA FRANCISCO,56148,"366,67",366.67,"74.296,05",74296.05,"1.102.102,14",1102102.14,"1.027.806,09",1027806.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02338,56148,LUCIANO NOGUEIRA FRANCISCO
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13104,01987,MASARU YAMAGUCHI,38179,"150,00",150.0,"74.446,05",74446.05,"1.102.102,14",1102102.14,"1.027.656,09",1027656.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01987,38179,MASARU YAMAGUCHI
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13103,02088,MASARU YAMAGUCHI,38179,"800,00",800.0,"75.246,05",75246.05,"1.102.102,14",1102102.14,"1.026.856,09",1026856.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02088,38179,MASARU YAMAGUCHI
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13001,02650,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"76.246,05",76246.05,"1.102.102,14",1102102.14,"1.025.856,09",1025856.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02650,62728,JOAO BATISTA ZANIN
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12901,02388,CARLOS SEBASTIAO DOS SANTOS,61442,"200,00",200.0,"76.446,05",76446.05,"1.102.102,14",1102102.14,"1.025.656,09",1025656.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02388,61442,CARLOS SEBASTIAO DOS SANTOS
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13079,02414,MARIA APARECIDA DA SILVA,62203,"800,00",800.0,"77.246,05",77246.05,"1.102.102,14",1102102.14,"1.024.856,09",1024856.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02414,62203,MARIA APARECIDA DA SILVA
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13057,01162,MAGALI DE OLIVEIRA CAMARGO,63185,"300,00",300.0,"77.546,05",77546.05,"1.102.102,14",1102102.14,"1.024.556,09",1024556.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01162,63185,MAGALI DE OLIVEIRA CAMARGO
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13164,02115,SAULO DA SILVA,65259,"700,00",700.0,"78.246,05",78246.05,"1.102.102,14",1102102.14,"1.023.856,09",1023856.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02115,65259,SAULO DA SILVA
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13188,01295,VALDIR COUTINHO,41951,"1.000,00",1000.0,"79.246,05",79246.05,"1.102.102,14",1102102.14,"1.022.856,09",1022856.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01295,41951,VALDIR COUTINHO
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12876,02089,ANANIAS SILVA LODO,50804,"700,00",700.0,"79.946,05",79946.05,"1.102.102,14",1102102.14,"1.022.156,09",1022156.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02089,50804,ANANIAS SILVA LODO
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13047,02953,LUIZ ANTONIO PEROTTI,56020,"690,00",690.0,"80.636,05",80636.05,"1.102.102,14",1102102.14,"1.021.466,09",1021466.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02953,56020,LUIZ ANTONIO PEROTTI
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12958,02075,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"81.636,05",81636.05,"1.102.102,14",1102102.14,"1.020.466,09",1020466.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02075,41093,EZELMA DE FATIMA SECCARECIO
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13013,02007,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"82.636,05",82636.05,"1.102.102,14",1102102.14,"1.019.466,09",1019466.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02007,50901,JOSE BUENO DA SILVA
2025,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12963,02216,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"83.436,05",83436.05,"1.102.102,14",1102102.14,"1.018.666,09",1018666.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02216,41093,EZELMA DE FATIMA SECCARECIO
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13030,02919,JULIANO CARLOS SANCHES,51227,"630,00",630.0,"84.066,05",84066.05,"1.102.102,14",1102102.14,"1.018.036,09",1018036.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02919,51227,JULIANO CARLOS SANCHES
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12964,02918,EZELMA DE FATIMA SECCARECIO,41093,"453,33",453.33,"84.519,38",84519.38,"1.102.102,14",1102102.14,"1.017.582,76",1017582.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02918,41093,EZELMA DE FATIMA SECCARECIO
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12956,02013,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"85.319,38",85319.38,"1.102.102,14",1102102.14,"1.016.782,76",1016782.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02013,56002,ELMO LUIZA PEREIRA
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13031,02348,JULIANO CARLOS SANCHES,51227,"270,00",270.0,"85.589,38",85589.38,"1.102.102,14",1102102.14,"1.016.512,76",1016512.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02348,51227,JULIANO CARLOS SANCHES
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12874,01328,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"86.589,38",86589.38,"1.102.102,14",1102102.14,"1.015.512,76",1015512.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01328,50804,ANANIAS SILVA LODO
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12928,01158,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"87.389,38",87389.38,"1.102.102,14",1102102.14,"1.014.712,76",1014712.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01158,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13180,02575,TATIANE RODRIGUES,62585,"1.000,00",1000.0,"88.389,38",88389.38,"1.102.102,14",1102102.14,"1.013.712,76",1013712.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02575,62585,TATIANE RODRIGUES
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12926,02898,DOMINGOS DE OLIVEIRA RAFAEL,56076,"966,67",966.67,"89.356,05",89356.05,"1.102.102,14",1102102.14,"1.012.746,09",1012746.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02898,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13165,02115,SAULO DA SILVA,65259,"700,00",700.0,"90.056,05",90056.05,"1.102.102,14",1102102.14,"1.012.046,09",1012046.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02115,65259,SAULO DA SILVA
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12882,01921,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"90.856,05",90856.05,"1.102.102,14",1102102.14,"1.011.246,09",1011246.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01921,62181,ANTONIO APARECIDO DE LIMA
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12974,01416,FLAVIO MARTINS,56053,"1.000,00",1000.0,"91.856,05",91856.05,"1.102.102,14",1102102.14,"1.010.246,09",1010246.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01416,56053,FLAVIO MARTINS
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13174,02101,SIMONE GALDINO CORREA,63740,"700,00",700.0,"92.556,05",92556.05,"1.102.102,14",1102102.14,"1.009.546,09",1009546.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02101,63740,SIMONE GALDINO CORREA
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12884,01172,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"93.556,05",93556.05,"1.102.102,14",1102102.14,"1.008.546,09",1008546.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01172,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13015,02966,JOSE BUENO DA SILVA,50901,"390,00",390.0,"93.946,05",93946.05,"1.102.102,14",1102102.14,"1.008.156,09",1008156.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02966,50901,JOSE BUENO DA SILVA
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12991,01865,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"94.946,05",94946.05,"1.102.102,14",1102102.14,"1.007.156,09",1007156.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01865,49740,JESSICA MARQUES TERRA
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12888,03146,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"95.846,05",95846.05,"1.102.102,14",1102102.14,"1.006.256,09",1006256.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03146,44037,ANTONIO HENRIQUE FERREIRA
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13163,01719,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"96.746,05",96746.05,"1.102.102,14",1102102.14,"1.005.356,09",1005356.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01719,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12975,00030,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"97.646,05",97646.05,"1.102.102,14",1102102.14,"1.004.456,09",1004456.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00030,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13178,01499,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"98.446,05",98446.05,"1.102.102,14",1102102.14,"1.003.656,09",1003656.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01499,40448,SONIA MARIA M.DE ANDRADE
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13014,02354,JOSE BUENO DA SILVA,50901,"510,00",510.0,"98.956,05",98956.05,"1.102.102,14",1102102.14,"1.003.146,09",1003146.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02354,50901,JOSE BUENO DA SILVA
2025,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12950,02405,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"99.756,05",99756.05,"1.102.102,14",1102102.14,"1.002.346,09",1002346.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02405,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13092,02376,MARIA JOSE DE OLIVEIRA,56009,"333,33",333.33,"100.089,38",100089.38,"1.102.102,14",1102102.14,"1.002.012,76",1002012.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02376,56009,MARIA JOSE DE OLIVEIRA
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13058,02934,MANOEL CUSTODIO DE OLIVEIRA,51080,"613,33",613.33,"100.702,71",100702.71,"1.102.102,14",1102102.14,"1.001.399,43",1001399.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02934,51080,MANOEL CUSTODIO DE OLIVEIRA
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13044,00034,LUIZ ANTONIO DA CRUZ,65111,"800,00",800.0,"101.502,71",101502.71,"1.102.102,14",1102102.14,"1.000.599,43",1000599.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00034,65111,LUIZ ANTONIO DA CRUZ
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12918,02282,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"102.502,71",102502.71,"1.102.102,14",1102102.14,"999.599,43",999599.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02282,60471,DAVI VIEIRA DE OLIVEIRA
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13045,00034,LUIZ ANTONIO DA CRUZ,65111,"133,33",133.33,"102.636,04",102636.04,"1.102.102,14",1102102.14,"999.466,10",999466.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00034,65111,LUIZ ANTONIO DA CRUZ
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13046,02052,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"103.436,04",103436.04,"1.102.102,14",1102102.14,"998.666,10",998666.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02052,56020,LUIZ ANTONIO PEROTTI
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13036,01144,LINA PIO DOS SANTOS,56625,"210,00",210.0,"103.646,04",103646.04,"1.102.102,14",1102102.14,"998.456,10",998456.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01144,56625,LINA PIO DOS SANTOS
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13175,01090,SIRNALVA MARIA DE JESUS,64702,"800,00",800.0,"104.446,04",104446.04,"1.102.102,14",1102102.14,"997.656,10",997656.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01090,64702,SIRNALVA MARIA DE JESUS
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12993,02084,JESSICA MARQUES TERRA,49740,"800,00",800.0,"105.246,04",105246.04,"1.102.102,14",1102102.14,"996.856,10",996856.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02084,49740,JESSICA MARQUES TERRA
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13077,01737,MARIA APARECIDA RICCI DA SILVA,62070,"900,00",900.0,"106.146,04",106146.04,"1.102.102,14",1102102.14,"995.956,10",995956.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01737,62070,MARIA APARECIDA RICCI DA SILVA
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12949,02243,EDUARDO GOMES DE OLIVEIRA,62694,"900,00",900.0,"107.046,04",107046.04,"1.102.102,14",1102102.14,"995.056,10",995056.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02243,62694,EDUARDO GOMES DE OLIVEIRA
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13177,01917,SONIA MARIA M.DE ANDRADE,40448,"900,00",900.0,"107.946,04",107946.04,"1.102.102,14",1102102.14,"994.156,10",994156.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01917,40448,SONIA MARIA M.DE ANDRADE
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12953,02178,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"108.946,04",108946.04,"1.102.102,14",1102102.14,"993.156,10",993156.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02178,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13085,02023,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"109.946,04",109946.04,"1.102.102,14",1102102.14,"992.156,10",992156.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02023,53935,MARIA EDILZA DE LIMA SILVA
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12858,01389,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"110.746,04",110746.04,"1.102.102,14",1102102.14,"991.356,10",991356.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01389,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13149,02107,ROGERIO ESTRELA RODRIGUES DUTRA,64312,"700,00",700.0,"111.446,04",111446.04,"1.102.102,14",1102102.14,"990.656,10",990656.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02107,64312,ROGERIO ESTRELA RODRIGUES DUTRA
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13107,02198,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"112.246,04",112246.04,"1.102.102,14",1102102.14,"989.856,10",989856.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02198,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13173,01882,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"113.046,04",113046.04,"1.102.102,14",1102102.14,"989.056,10",989056.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01882,56044,SIDNEI TREVISAN DA SILVA
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12862,01452,ADILSON MOLETTA,55947,"800,00",800.0,"113.846,04",113846.04,"1.102.102,14",1102102.14,"988.256,10",988256.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01452,55947,ADILSON MOLETTA
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13003,00031,JOAO SODRE SANTOS,63120,"800,00",800.0,"114.646,04",114646.04,"1.102.102,14",1102102.14,"987.456,10",987456.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00031,63120,JOAO SODRE SANTOS
2025,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12988,02114,JANAINA TODERO,65260,"700,00",700.0,"115.346,04",115346.04,"1.102.102,14",1102102.14,"986.756,10",986756.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02114,65260,JANAINA TODERO
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12857,03702,JULIO CESAR SORIANO MOYSES,58802,"358,23",358.23,"115.704,27",115704.27,"1.102.102,14",1102102.14,"986.397,87",986397.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03702,58802,JULIO CESAR SORIANO MOYSES
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13028,02230,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"116.504,27",116504.27,"1.102.102,14",1102102.14,"985.597,87",985597.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02230,62765,JOSELINA ALVES DE PAULA
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12860,02154,ADILSON LIMA,62679,"800,00",800.0,"117.304,27",117304.27,"1.102.102,14",1102102.14,"984.797,87",984797.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02154,62679,ADILSON LIMA
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12866,01324,ALEXANDRE APARECIDO COTA,56867,"900,00",900.0,"118.204,27",118204.27,"1.102.102,14",1102102.14,"983.897,87",983897.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01324,56867,ALEXANDRE APARECIDO COTA
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13105,02258,MAURO INEZ PEREIRA,62565,"800,00",800.0,"119.004,27",119004.27,"1.102.102,14",1102102.14,"983.097,87",983097.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02258,62565,MAURO INEZ PEREIRA
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13089,01299,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"120.004,27",120004.27,"1.102.102,14",1102102.14,"982.097,87",982097.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01299,56009,MARIA JOSE DE OLIVEIRA
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13176,01175,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"120.804,27",120804.27,"1.102.102,14",1102102.14,"981.297,87",981297.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01175,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13171,02225,SEVERINA MARIA GONCALVES,61267,"900,00",900.0,"121.704,27",121704.27,"1.102.102,14",1102102.14,"980.397,87",980397.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02225,61267,SEVERINA MARIA GONCALVES
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12889,01508,APARECIDA CAVARZARI PADOVAN,64362,"800,00",800.0,"122.504,27",122504.27,"1.102.102,14",1102102.14,"979.597,87",979597.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01508,64362,APARECIDA CAVARZARI PADOVAN
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13102,02332,MASARU YAMAGUCHI,38179,"833,33",833.33,"123.337,60",123337.6,"1.102.102,14",1102102.14,"978.764,54",978764.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02332,38179,MASARU YAMAGUCHI
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13063,02190,MARCELO BRENGA ISSE,60214,"900,00",900.0,"124.237,60",124237.6,"1.102.102,14",1102102.14,"977.864,54",977864.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02190,60214,MARCELO BRENGA ISSE
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12861,02566,ADILSON MACHADO DE ALMEIDA,65288,"560,00",560.0,"124.797,60",124797.6,"1.102.102,14",1102102.14,"977.304,54",977304.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02566,65288,ADILSON MACHADO DE ALMEIDA
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13111,02081,MICHELE DA SILVA VICENTE,63741,"700,00",700.0,"125.497,60",125497.6,"1.102.102,14",1102102.14,"976.604,54",976604.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02081,63741,MICHELE DA SILVA VICENTE
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13148,02153,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"126.297,60",126297.6,"1.102.102,14",1102102.14,"975.804,54",975804.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02153,62549,RODRIGO ALEX DE OLIVEIRA
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13146,02189,ROBSON JOEL BASILIO,62553,"800,00",800.0,"127.097,60",127097.6,"1.102.102,14",1102102.14,"975.004,54",975004.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02189,62553,ROBSON JOEL BASILIO
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12932,02221,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"127.897,60",127897.6,"1.102.102,14",1102102.14,"974.204,54",974204.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02221,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13033,02253,KAREN CELIS LIMA BARBOSA,64947,"1.000,00",1000.0,"128.897,60",128897.6,"1.102.102,14",1102102.14,"973.204,54",973204.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02253,64947,KAREN CELIS LIMA BARBOSA
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13191,01076,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"129.697,60",129697.6,"1.102.102,14",1102102.14,"972.404,54",972404.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01076,59224,VERA LUCIA DA SILVA MACHADO
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13189,01801,VANDA DO PRADO,21375,"1.000,00",1000.0,"130.697,60",130697.6,"1.102.102,14",1102102.14,"971.404,54",971404.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01801,21375,VANDA DO PRADO
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13075,02409,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"131.497,60",131497.6,"1.102.102,14",1102102.14,"970.604,54",970604.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02409,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,01927,02140,NEIDE TADEI (F.62190),64382,"800,00",800.0,"132.297,60",132297.6,"1.102.102,14",1102102.14,"969.804,54",969804.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02140,64382,NEIDE TADEI (F.62190)
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12859,01862,EDMILSON PEREIRA DA SILVA - POUPANCA,62191,"1.000,00",1000.0,"133.297,60",133297.6,"1.102.102,14",1102102.14,"968.804,54",968804.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01862,62191,EDMILSON PEREIRA DA SILVA - POUPANCA
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12948,01291,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"134.097,60",134097.6,"1.102.102,14",1102102.14,"968.004,54",968004.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01291,61568,EDSON PEREIRA DOS SANTOS
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13065,02078,MARCELO GOMES DE SA,62696,"800,00",800.0,"134.897,60",134897.6,"1.102.102,14",1102102.14,"967.204,54",967204.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02078,62696,MARCELO GOMES DE SA
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12925,01919,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"135.897,60",135897.6,"1.102.102,14",1102102.14,"966.204,54",966204.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01919,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12936,02981,DOMINGOS DE OLIVEIRA RAFAEL,56076,"160,00",160.0,"136.057,60",136057.6,"1.102.102,14",1102102.14,"966.044,54",966044.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02981,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12908,02188,CRISTIANE RODRIGUES CORREA,62631,"900,00",900.0,"136.957,60",136957.6,"1.102.102,14",1102102.14,"965.144,54",965144.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02188,62631,CRISTIANE RODRIGUES CORREA
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12913,01500,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"137.757,60",137757.6,"1.102.102,14",1102102.14,"964.344,54",964344.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01500,58168,DANIELA DE FATIMA PEIXOTO
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13002,00031,JOAO SODRE SANTOS,63120,"800,00",800.0,"138.557,60",138557.6,"1.102.102,14",1102102.14,"963.544,54",963544.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00031,63120,JOAO SODRE SANTOS
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12990,00027,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"139.557,60",139557.6,"1.102.102,14",1102102.14,"962.544,54",962544.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00027,49740,JESSICA MARQUES TERRA
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13166,02147,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"140.557,60",140557.6,"1.102.102,14",1102102.14,"961.544,54",961544.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02147,50708,SEBASTIANA FERREIRA DA SILVA
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12994,00027,JESSICA MARQUES TERRA,49740,"200,00",200.0,"140.757,60",140757.6,"1.102.102,14",1102102.14,"961.344,54",961344.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00027,49740,JESSICA MARQUES TERRA
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13099,02933,MARLI MENDES DA SILVA LLAMAS,51133,"733,33",733.33,"141.490,93",141490.93,"1.102.102,14",1102102.14,"960.611,21",960611.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02933,51133,MARLI MENDES DA SILVA LLAMAS
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13074,02097,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"142.290,93",142290.93,"1.102.102,14",1102102.14,"959.811,21",959811.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02097,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13152,01177,ROSIMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"143.090,93",143090.93,"1.102.102,14",1102102.14,"959.011,21",959011.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01177,64093,ROSIMARI NOGUEIRA MEDEIROS
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13154,02248,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"143.890,93",143890.93,"1.102.102,14",1102102.14,"958.211,21",958211.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02248,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12894,01229,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"144.690,93",144690.93,"1.102.102,14",1102102.14,"957.411,21",957411.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01229,50880,BENEDITA DIVINA KLIMECK
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13041,00029,LOURIVAL MACHADO DE OLIVEIRA,51087,"400,00",400.0,"145.090,93",145090.93,"1.102.102,14",1102102.14,"957.011,21",957011.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00029,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13037,02046,LINDOMAR CELINO DOS SANTOS,44058,"800,00",800.0,"145.890,93",145890.93,"1.102.102,14",1102102.14,"956.211,21",956211.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02046,44058,LINDOMAR CELINO DOS SANTOS
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13017,02152,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"146.690,93",146690.93,"1.102.102,14",1102102.14,"955.411,21",955411.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02152,62372,JOSE DA SILVA RAMOS
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12962,01999,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"147.490,93",147490.93,"1.102.102,14",1102102.14,"954.611,21",954611.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01999,41093,EZELMA DE FATIMA SECCARECIO
2025,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13147,02255,ROBSON JOEL BASILIO,62553,"800,00",800.0,"148.290,93",148290.93,"1.102.102,14",1102102.14,"953.811,21",953811.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02255,62553,ROBSON JOEL BASILIO
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13110,02269,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES,62729,"900,00",900.0,"149.190,93",149190.93,"1.102.102,14",1102102.14,"952.911,21",952911.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02269,62729,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12977,00032,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"150.190,93",150190.93,"1.102.102,14",1102102.14,"951.911,21",951911.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00032,60492,FRANCISCO MINETO FILHO
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13098,01092,MARLI MENDES DA SILVA LLAMAS,51133,"900,00",900.0,"151.090,93",151090.93,"1.102.102,14",1102102.14,"951.011,21",951011.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01092,51133,MARLI MENDES DA SILVA LLAMAS
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12947,02073,EDSON DE OLIVEIRA MOTA,62620,"900,00",900.0,"151.990,93",151990.93,"1.102.102,14",1102102.14,"950.111,21",950111.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02073,62620,EDSON DE OLIVEIRA MOTA
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12927,02270,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"152.890,93",152890.93,"1.102.102,14",1102102.14,"949.211,21",949211.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02270,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12967,02389,EZIO VESTINA JUNIOR,64225,"53,33",53.33,"152.944,26",152944.26,"1.102.102,14",1102102.14,"949.157,88",949157.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02389,64225,EZIO VESTINA JUNIOR
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12929,01289,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"153.744,26",153744.26,"1.102.102,14",1102102.14,"948.357,88",948357.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01289,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12959,01089,EZELMA DE FATIMA SECCARECIO,41093,"870,00",870.0,"154.614,26",154614.26,"1.102.102,14",1102102.14,"947.487,88",947487.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01089,41093,EZELMA DE FATIMA SECCARECIO
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13049,01880,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"155.614,26",155614.26,"1.102.102,14",1102102.14,"946.487,88",946487.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01880,56103,LUIZ ANTONIO RODRIGUES
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13007,02633,JORGE PAULO JACOB,37642,"800,00",800.0,"156.414,26",156414.26,"1.102.102,14",1102102.14,"945.687,88",945687.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02633,37642,JORGE PAULO JACOB
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13192,02250,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"157.314,26",157314.26,"1.102.102,14",1102102.14,"944.787,88",944787.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02250,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13123,01310,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"158.314,26",158314.26,"1.102.102,14",1102102.14,"943.787,88",943787.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01310,62088,OSWALDO DA CONCEICAO
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12900,02946,CARLOS SEBASTIAO DOS SANTOS,61442,"800,00",800.0,"159.114,26",159114.26,"1.102.102,14",1102102.14,"942.987,88",942987.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02946,61442,CARLOS SEBASTIAO DOS SANTOS
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12887,01864,ANTONIO DA COSTA RIBEIRO,62194,"900,00",900.0,"160.014,26",160014.26,"1.102.102,14",1102102.14,"942.087,88",942087.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01864,62194,ANTONIO DA COSTA RIBEIRO
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13108,02892,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"160.814,26",160814.26,"1.102.102,14",1102102.14,"941.287,88",941287.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02892,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12973,02417,FERNANDO GOMES DE OLIVEIRA,63096,"800,00",800.0,"161.614,26",161614.26,"1.102.102,14",1102102.14,"940.487,88",940487.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02417,63096,FERNANDO GOMES DE OLIVEIRA
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13153,02074,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"162.414,26",162414.26,"1.102.102,14",1102102.14,"939.687,88",939687.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02074,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13151,01903,ROSIMARI NOGUEIRA MEDEIROS,64093,"1.000,00",1000.0,"163.414,26",163414.26,"1.102.102,14",1102102.14,"938.687,88",938687.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01903,64093,ROSIMARI NOGUEIRA MEDEIROS
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12870,02375,ANAIR JUCILENE MONTEIRO,55759,"720,00",720.0,"164.134,26",164134.26,"1.102.102,14",1102102.14,"937.967,88",937967.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02375,55759,ANAIR JUCILENE MONTEIRO
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13016,02219,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"164.934,26",164934.26,"1.102.102,14",1102102.14,"937.167,88",937167.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02219,27286,JOSE CLAUDIO DA SILVA
2025,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12957,02220,EVA DE JESUS LOPES,57184,"1.000,00",1000.0,"165.934,26",165934.26,"1.102.102,14",1102102.14,"936.167,88",936167.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02220,57184,EVA DE JESUS LOPES
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12865,02599,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"166.734,26",166734.26,"1.102.102,14",1102102.14,"935.367,88",935367.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02599,62695,AGOSTINHO HIAS FILHO
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13012,02027,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"167.634,26",167634.26,"1.102.102,14",1102102.14,"934.467,88",934467.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02027,50954,JOSE BATISTA DE LIMA
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12863,02094,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"168.634,26",168634.26,"1.102.102,14",1102102.14,"933.467,88",933467.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02094,62201,ADONIAS FRANCISCO DE LIMA
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12899,02993,CARLOS ALBERTO ANDREOTTI,63263,"240,00",240.0,"168.874,26",168874.26,"1.102.102,14",1102102.14,"933.227,88",933227.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02993,63263,CARLOS ALBERTO ANDREOTTI
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13009,01088,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"169.674,26",169674.26,"1.102.102,14",1102102.14,"932.427,88",932427.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01088,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13005,00200,JOEL DE SOUZA RODRIGUES,61275,"66,67",66.67,"169.740,93",169740.93,"1.102.102,14",1102102.14,"932.361,21",932361.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00200,61275,JOEL DE SOUZA RODRIGUES
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12868,01457,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"170.740,93",170740.93,"1.102.102,14",1102102.14,"931.361,21",931361.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01457,55956,AMILTON CARLOS AMARO
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13184,02163,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"171.740,93",171740.93,"1.102.102,14",1102102.14,"930.361,21",930361.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02163,57223,VALDENIR ANASTACIO
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12970,01296,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"172.640,93",172640.93,"1.102.102,14",1102102.14,"929.461,21",929461.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01296,62683,FELIPE FERNANDO NUNES DOS SANTOS
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13122,01233,ORLANDO BRISOLA,24279,"800,00",800.0,"173.440,93",173440.93,"1.102.102,14",1102102.14,"928.661,21",928661.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01233,24279,ORLANDO BRISOLA
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13106,02099,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"174.240,93",174240.93,"1.102.102,14",1102102.14,"927.861,21",927861.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02099,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13034,01148,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"175.240,93",175240.93,"1.102.102,14",1102102.14,"926.861,21",926861.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01148,61774,LAURO SILVEIRA MORAES
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12912,01873,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"176.240,93",176240.93,"1.102.102,14",1102102.14,"925.861,21",925861.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01873,50707,DALVINA DE OLIVEIRA FERNANDES
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12931,01803,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"177.040,93",177040.93,"1.102.102,14",1102102.14,"925.061,21",925061.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01803,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13172,01303,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"177.940,93",177940.93,"1.102.102,14",1102102.14,"924.161,21",924161.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01303,62180,SHIRLEI RODRIGUES LEME
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13073,02053,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"178.840,93",178840.93,"1.102.102,14",1102102.14,"923.261,21",923261.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02053,59960,MARCOS ROGERIO BARISIO
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12934,02597,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"179.640,93",179640.93,"1.102.102,14",1102102.14,"922.461,21",922461.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02597,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12909,02090,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"180.440,93",180440.93,"1.102.102,14",1102102.14,"921.661,21",921661.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02090,62631,CRISTIANE RODRIGUES CORREA
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13050,02076,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"181.340,93",181340.93,"1.102.102,14",1102102.14,"920.761,21",920761.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02076,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12961,01906,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"182.140,93",182140.93,"1.102.102,14",1102102.14,"919.961,21",919961.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01906,41093,EZELMA DE FATIMA SECCARECIO
2025,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12955,01386,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"182.940,93",182940.93,"1.102.102,14",1102102.14,"919.161,21",919161.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01386,56002,ELMO LUIZA PEREIRA
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13170,02071,SERGIO ALVES DOS SANTOS,64704,"800,00",800.0,"183.740,93",183740.93,"1.102.102,14",1102102.14,"918.361,21",918361.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02071,64704,SERGIO ALVES DOS SANTOS
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13061,02576,MANOEL MISSIAS LIMA CATARINO,62575,"800,00",800.0,"184.540,93",184540.93,"1.102.102,14",1102102.14,"917.561,21",917561.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02576,62575,MANOEL MISSIAS LIMA CATARINO
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13059,02316,MANOEL CUSTODIO DE OLIVEIRA,51080,"186,67",186.67,"184.727,60",184727.6,"1.102.102,14",1102102.14,"917.374,54",917374.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02316,51080,MANOEL CUSTODIO DE OLIVEIRA
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13060,01482,MANOEL DE ARAUJO RODRIGUES,39619,"900,00",900.0,"185.627,60",185627.6,"1.102.102,14",1102102.14,"916.474,54",916474.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01482,39619,MANOEL DE ARAUJO RODRIGUES
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12892,02141,ARIOVALDO MACEDO DE CASTILHO,61734,"900,00",900.0,"186.527,60",186527.6,"1.102.102,14",1102102.14,"915.574,54",915574.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02141,61734,ARIOVALDO MACEDO DE CASTILHO
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12891,02245,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"187.327,60",187327.6,"1.102.102,14",1102102.14,"914.774,54",914774.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02245,62693,APARECIDO LUIZ BAPTISTELLA
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13062,02015,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"188.127,60",188127.6,"1.102.102,14",1102102.14,"913.974,54",913974.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02015,60200,MANOEL RODRIGUES DOS SANTOS
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12867,02246,ALUIZIO RODRIGUES DE SOUSA,64883,"1.000,00",1000.0,"189.127,60",189127.6,"1.102.102,14",1102102.14,"912.974,54",912974.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02246,64883,ALUIZIO RODRIGUES DE SOUSA
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13026,02184,JOSE RAIMUNDO DE SANTANA,64363,"1.000,00",1000.0,"190.127,60",190127.6,"1.102.102,14",1102102.14,"911.974,54",911974.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02184,64363,JOSE RAIMUNDO DE SANTANA
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12858,01321,ADEMIR DE JESUS LUCCHI,62781,"1.000,00",1000.0,"191.127,60",191127.6,"1.102.102,14",1102102.14,"910.974,54",910974.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01321,62781,ADEMIR DE JESUS LUCCHI
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12859,01236,ADENIR DE OLIVEIRA BATISTA,62685,"700,00",700.0,"191.827,60",191827.6,"1.102.102,14",1102102.14,"910.274,54",910274.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01236,62685,ADENIR DE OLIVEIRA BATISTA
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12859,02175,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"192.627,60",192627.6,"1.102.102,14",1102102.14,"909.474,54",909474.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02175,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12985,01290,ISMENIA MORAES FERRO,26161,"1.000,00",1000.0,"193.627,60",193627.6,"1.102.102,14",1102102.14,"908.474,54",908474.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01290,26161,ISMENIA MORAES FERRO
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12877,02089,ANANIAS SILVA LODO,50804,"700,00",700.0,"194.327,60",194327.6,"1.102.102,14",1102102.14,"907.774,54",907774.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02089,50804,ANANIAS SILVA LODO
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13000,01187,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"195.127,60",195127.6,"1.102.102,14",1102102.14,"906.974,54",906974.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01187,57538,JOAO BATISTA DE LIMA
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13088,02980,MARIA ISABEL NUNES SILVA,57645,"373,33",373.33,"195.500,93",195500.93,"1.102.102,14",1102102.14,"906.601,21",906601.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02980,57645,MARIA ISABEL NUNES SILVA
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13010,02095,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"196.300,93",196300.93,"1.102.102,14",1102102.14,"905.801,21",905801.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02095,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13038,02085,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"197.300,93",197300.93,"1.102.102,14",1102102.14,"904.801,21",904801.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02085,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13076,01331,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"198.300,93",198300.93,"1.102.102,14",1102102.14,"903.801,21",903801.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01331,59657,MARIA APARECIDA DIAS DA CUNHA
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13004,00200,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"199.300,93",199300.93,"1.102.102,14",1102102.14,"902.801,21",902801.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00200,61275,JOEL DE SOUZA RODRIGUES
2025,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13126,02179,OTACILIO TEIXEIRA DA SILVA,53862,"800,00",800.0,"200.100,93",200100.93,"1.102.102,14",1102102.14,"902.001,21",902001.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02179,53862,OTACILIO TEIXEIRA DA SILVA
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12986,01271,JAIR PRADO,57648,"1.000,00",1000.0,"201.100,93",201100.93,"1.102.102,14",1102102.14,"901.001,21",901001.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01271,57648,JAIR PRADO
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13112,03174,MISAEL CARLOS DE LIMA,65330,"30,00",30.0,"201.130,93",201130.93,"1.102.102,14",1102102.14,"900.971,21",900971.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03174,65330,MISAEL CARLOS DE LIMA
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13194,02588,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"202.030,93",202030.93,"1.102.102,14",1102102.14,"900.071,21",900071.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02588,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13011,02196,JOSE ANTONIO MANOEL,64957,"800,00",800.0,"202.830,93",202830.93,"1.102.102,14",1102102.14,"899.271,21",899271.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02196,64957,JOSE ANTONIO MANOEL
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12954,01855,ELIZIONETE GOMES,64087,"800,00",800.0,"203.630,93",203630.93,"1.102.102,14",1102102.14,"898.471,21",898471.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01855,64087,ELIZIONETE GOMES
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12871,02339,ANAIR JUCILENE MONTEIRO,55759,"640,00",640.0,"204.270,93",204270.93,"1.102.102,14",1102102.14,"897.831,21",897831.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02339,55759,ANAIR JUCILENE MONTEIRO
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12898,02359,CARLOS ALBERTO ANDREOTTI,63263,"560,00",560.0,"204.830,93",204830.93,"1.102.102,14",1102102.14,"897.271,21",897271.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02359,63263,CARLOS ALBERTO ANDREOTTI
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12864,02106,ADRIANA AP. NUNES VATARO,64625,"700,00",700.0,"205.530,93",205530.93,"1.102.102,14",1102102.14,"896.571,21",896571.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02106,64625,ADRIANA AP. NUNES VATARO
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13027,01332,JOSE VITOR RIBEIRO,64703,"900,00",900.0,"206.430,93",206430.93,"1.102.102,14",1102102.14,"895.671,21",895671.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01332,64703,JOSE VITOR RIBEIRO
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12872,02978,ANAIR JUCILENE MONTEIRO,55759,"180,00",180.0,"206.610,93",206610.93,"1.102.102,14",1102102.14,"895.491,21",895491.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02978,55759,ANAIR JUCILENE MONTEIRO
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12902,02598,CAROLINA MACIEL FIGUEIREDO,42132,"800,00",800.0,"207.410,93",207410.93,"1.102.102,14",1102102.14,"894.691,21",894691.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02598,42132,CAROLINA MACIEL FIGUEIREDO
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13069,01326,MARCIA REIS SANTOS,59634,"800,00",800.0,"208.210,93",208210.93,"1.102.102,14",1102102.14,"893.891,21",893891.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01326,59634,MARCIA REIS SANTOS
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13081,02991,MARIA CLARA DE LIMA,62697,"30,00",30.0,"208.240,93",208240.93,"1.102.102,14",1102102.14,"893.861,21",893861.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02991,62697,MARIA CLARA DE LIMA
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12946,02570,EDSON DA COSTA DE SOUSA,65287,"766,67",766.67,"209.007,60",209007.6,"1.102.102,14",1102102.14,"893.094,54",893094.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02570,65287,EDSON DA COSTA DE SOUSA
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13167,02185,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"210.007,60",210007.6,"1.102.102,14",1102102.14,"892.094,54",892094.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02185,50708,SEBASTIANA FERREIRA DA SILVA
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13008,02165,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"210.907,60",210907.6,"1.102.102,14",1102102.14,"891.194,54",891194.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02165,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12859,03697,CAROLINA CINTRA ISQUIERDO,60538,"744,21",744.21,"211.651,81",211651.81,"1.102.102,14",1102102.14,"890.450,33",890450.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03697,60538,CAROLINA CINTRA ISQUIERDO
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13006,01323,JORGE DELFINO,62218,"1.000,00",1000.0,"212.651,81",212651.81,"1.102.102,14",1102102.14,"889.450,33",889450.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01323,62218,JORGE DELFINO
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12873,02961,ANAIR JUCILENE MONTEIRO,55759,"160,00",160.0,"212.811,81",212811.81,"1.102.102,14",1102102.14,"889.290,33",889290.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02961,55759,ANAIR JUCILENE MONTEIRO
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13039,02192,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"213.811,81",213811.81,"1.102.102,14",1102102.14,"888.290,33",888290.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02192,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12903,02100,CELIA SEVERINO DE ALMEIDA,62548,"800,00",800.0,"214.611,81",214611.81,"1.102.102,14",1102102.14,"887.490,33",887490.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02100,62548,CELIA SEVERINO DE ALMEIDA
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12907,01292,CLAUDIO MORALES LINARES,28562,"1.000,00",1000.0,"215.611,81",215611.81,"1.102.102,14",1102102.14,"886.490,33",886490.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01292,28562,CLAUDIO MORALES LINARES
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12978,00032,FRANCISCO MINETO FILHO,60492,"800,00",800.0,"216.411,81",216411.81,"1.102.102,14",1102102.14,"885.690,33",885690.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00032,60492,FRANCISCO MINETO FILHO
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13094,01201,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"217.411,81",217411.81,"1.102.102,14",1102102.14,"884.690,33",884690.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01201,56841,MARIA LUCIA CARDOSO
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12886,01172,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"100,00",100.0,"217.511,81",217511.81,"1.102.102,14",1102102.14,"884.590,33",884590.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01172,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13091,02955,MARIA JOSE DE OLIVEIRA,56009,"666,67",666.67,"218.178,48",218178.48,"1.102.102,14",1102102.14,"883.923,66",883923.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02955,56009,MARIA JOSE DE OLIVEIRA
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13086,02252,MARIA FERREIRA PINTO,62798,"1.000,00",1000.0,"219.178,48",219178.48,"1.102.102,14",1102102.14,"882.923,66",882923.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02252,62798,MARIA FERREIRA PINTO
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13084,02197,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"219.978,48",219978.48,"1.102.102,14",1102102.14,"882.123,66",882123.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02197,62200,MARIA DE LOURDES DIAS
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13090,02964,MARIA JOSE DE OLIVEIRA,56009,"746,67",746.67,"220.725,15",220725.15,"1.102.102,14",1102102.14,"881.376,99",881376.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02964,56009,MARIA JOSE DE OLIVEIRA
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12992,02212,JESSICA MARQUES TERRA,49740,"900,00",900.0,"221.625,15",221625.15,"1.102.102,14",1102102.14,"880.476,99",880476.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02212,49740,JESSICA MARQUES TERRA
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13193,02257,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"222.525,15",222525.15,"1.102.102,14",1102102.14,"879.576,99",879576.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02257,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13195,02244,VILTON DA SILVA,62701,"1.000,00",1000.0,"223.525,15",223525.15,"1.102.102,14",1102102.14,"878.576,99",878576.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02244,62701,VILTON DA SILVA
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12960,01875,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"224.325,15",224325.15,"1.102.102,14",1102102.14,"877.776,99",877776.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01875,41093,EZELMA DE FATIMA SECCARECIO
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12989,00027,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"225.325,15",225325.15,"1.102.102,14",1102102.14,"876.776,99",876776.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00027,49740,JESSICA MARQUES TERRA
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12897,01881,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"226.325,15",226325.15,"1.102.102,14",1102102.14,"875.776,99",875776.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01881,56101,CALINS DE OLIVEIRA CAMARGO
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12896,02979,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"100,00",100.0,"226.425,15",226425.15,"1.102.102,14",1102102.14,"875.676,99",875676.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02979,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13109,02187,MICHELE CAROLINE PEREIRA ROCHA,64975,"900,00",900.0,"227.325,15",227325.15,"1.102.102,14",1102102.14,"874.776,99",874776.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02187,64975,MICHELE CAROLINE PEREIRA ROCHA
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12879,01922,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"228.325,15",228325.15,"1.102.102,14",1102102.14,"873.776,99",873776.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01922,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13127,02109,PATRICIA OLIVEIRA ROSA CACADOR,64386,"700,00",700.0,"229.025,15",229025.15,"1.102.102,14",1102102.14,"873.076,99",873076.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02109,64386,PATRICIA OLIVEIRA ROSA CACADOR
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13048,02379,LUIZ ANTONIO PEROTTI,56020,"210,00",210.0,"229.235,15",229235.15,"1.102.102,14",1102102.14,"872.866,99",872866.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02379,56020,LUIZ ANTONIO PEROTTI
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12969,02186,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"230.035,15",230035.15,"1.102.102,14",1102102.14,"872.066,99",872066.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02186,62616,FABIO RODRIGUES ANTONIO
2025,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13150,01918,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"231.035,15",231035.15,"1.102.102,14",1102102.14,"871.066,99",871066.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01918,62189,ROMEU CEZAR DA SILVA XAVIER
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12869,01093,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"231.835,15",231835.15,"1.102.102,14",1102102.14,"870.266,99",870266.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01093,55147,ANA PAULA GONCALVES MARTINS
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12995,01395,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"232.835,15",232835.15,"1.102.102,14",1102102.14,"869.266,99",869266.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01395,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12875,01742,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"233.835,15",233835.15,"1.102.102,14",1102102.14,"868.266,99",868266.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01742,50804,ANANIAS SILVA LODO
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12860,02394,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"1.000,00",1000.0,"234.835,15",234835.15,"1.102.102,14",1102102.14,"867.266,99",867266.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02394,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13179,01869,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"235.635,15",235635.15,"1.102.102,14",1102102.14,"866.466,99",866466.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01869,55234,TANIA APARECIDA GLAUSER
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13022,02923,JOSE MANOEL DE ARAUJO,54631,"150,00",150.0,"235.785,15",235785.15,"1.102.102,14",1102102.14,"866.316,99",866316.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02923,54631,JOSE MANOEL DE ARAUJO
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13023,02067,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"236.785,15",236785.15,"1.102.102,14",1102102.14,"865.316,99",865316.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02067,62624,JOSE MARIA RODRIGUES DO CANTO
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13114,02003,NAIR APARECIDA DA SILVA,62537,"1.000,00",1000.0,"237.785,15",237785.15,"1.102.102,14",1102102.14,"864.316,99",864316.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02003,62537,NAIR APARECIDA DA SILVA
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13097,01329,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"238.585,15",238585.15,"1.102.102,14",1102102.14,"863.516,99",863516.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01329,53186,MARLENE CARDOSO DE SOUZA
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13072,01351,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"239.585,15",239585.15,"1.102.102,14",1102102.14,"862.516,99",862516.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01351,59801,MARCOS CAETANO RIBEIRO
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13056,01162,MAGALI DE OLIVEIRA CAMARGO,63185,"900,00",900.0,"240.485,15",240485.15,"1.102.102,14",1102102.14,"861.616,99",861616.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01162,63185,MAGALI DE OLIVEIRA CAMARGO
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13055,01914,LURDES DA SILVA NATAL,60463,"800,00",800.0,"241.285,15",241285.15,"1.102.102,14",1102102.14,"860.816,99",860816.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01914,60463,LURDES DA SILVA NATAL
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13121,01994,OLGA SALLES DE LIMA,57220,"800,00",800.0,"242.085,15",242085.15,"1.102.102,14",1102102.14,"860.016,99",860016.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01994,57220,OLGA SALLES DE LIMA
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12999,02398,JOAO BATISTA DA COSTA LUCAS,62373,"800,00",800.0,"242.885,15",242885.15,"1.102.102,14",1102102.14,"859.216,99",859216.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02398,62373,JOAO BATISTA DA COSTA LUCAS
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12984,01190,ISIDORIA OLIVEIRA ATHAIDE,63576,"800,00",800.0,"243.685,15",243685.15,"1.102.102,14",1102102.14,"858.416,99",858416.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01190,63576,ISIDORIA OLIVEIRA ATHAIDE
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13020,02254,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"244.685,15",244685.15,"1.102.102,14",1102102.14,"857.416,99",857416.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02254,62819,JOSE HAROLDO DA ROSA
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13021,02342,JOSE MANOEL DE ARAUJO,54631,"666,67",666.67,"245.351,82",245351.82,"1.102.102,14",1102102.14,"856.750,32",856750.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02342,54631,JOSE MANOEL DE ARAUJO
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13019,02341,JOSE FRANCISCO DE SOUSA,42192,"640,00",640.0,"245.991,82",245991.82,"1.102.102,14",1102102.14,"856.110,32",856110.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02341,42192,JOSE FRANCISCO DE SOUSA
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13181,02104,THIAGO ALVES,63890,"700,00",700.0,"246.691,82",246691.82,"1.102.102,14",1102102.14,"855.410,32",855410.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02104,63890,THIAGO ALVES
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13182,02406,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"247.491,82",247491.82,"1.102.102,14",1102102.14,"854.610,32",854610.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02406,62664,ULISSES RIBEIRO GARCIA
2025,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13119,02995,NOELHA DE NOVAES FROTA,55758,"200,00",200.0,"247.691,82",247691.82,"1.102.102,14",1102102.14,"854.410,32",854410.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02995,55758,NOELHA DE NOVAES FROTA
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12998,01404,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"248.691,82",248691.82,"1.102.102,14",1102102.14,"853.410,32",853410.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01404,19824,JOAO BATISTA CORREA
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12983,02191,HALAN CHESWEL VASQUES CORREA,62206,"800,00",800.0,"249.491,82",249491.82,"1.102.102,14",1102102.14,"852.610,32",852610.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02191,62206,HALAN CHESWEL VASQUES CORREA
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12924,01723,DOLARINO VIEIRA LOPES,64557,"900,00",900.0,"250.391,82",250391.82,"1.102.102,14",1102102.14,"851.710,32",851710.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01723,64557,DOLARINO VIEIRA LOPES
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12944,01155,EDNA APARECIDA DA SILVA VEIGA,60802,"210,00",210.0,"250.601,82",250601.82,"1.102.102,14",1102102.14,"851.500,32",851500.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01155,60802,EDNA APARECIDA DA SILVA VEIGA
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12943,01300,EDMAR CARRILHO ALVES,63657,"1.000,00",1000.0,"251.601,82",251601.82,"1.102.102,14",1102102.14,"850.500,32",850500.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01300,63657,EDMAR CARRILHO ALVES
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13145,01394,ROBERTO ROMERO,31643,"900,00",900.0,"252.501,82",252501.82,"1.102.102,14",1102102.14,"849.600,32",849600.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01394,31643,ROBERTO ROMERO
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13144,00033,ROBERIO SANTANA DO NASCIMENTO,62643,"560,00",560.0,"253.061,82",253061.82,"1.102.102,14",1102102.14,"849.040,32",849040.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00033,62643,ROBERIO SANTANA DO NASCIMENTO
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13143,00033,ROBERIO SANTANA DO NASCIMENTO,62643,"800,00",800.0,"253.861,82",253861.82,"1.102.102,14",1102102.14,"848.240,32",848240.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00033,62643,ROBERIO SANTANA DO NASCIMENTO
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13142,02407,RIVALDO APARECIDO DE MELO SILVANO,63926,"900,00",900.0,"254.761,82",254761.82,"1.102.102,14",1102102.14,"847.340,32",847340.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02407,63926,RIVALDO APARECIDO DE MELO SILVANO
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13141,02343,RITA DE CASSIA DOS SANTOS,51095,"433,33",433.33,"255.195,15",255195.15,"1.102.102,14",1102102.14,"846.906,99",846906.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02343,51095,RITA DE CASSIA DOS SANTOS
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12917,02925,DARIO VAZ DE OLIVEIRA,62197,"373,33",373.33,"255.568,48",255568.48,"1.102.102,14",1102102.14,"846.533,66",846533.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02925,62197,DARIO VAZ DE OLIVEIRA
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13083,01388,MARIA DE LOURDES ALVES,64192,"800,00",800.0,"256.368,48",256368.48,"1.102.102,14",1102102.14,"845.733,66",845733.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01388,64192,MARIA DE LOURDES ALVES
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13140,02921,RITA DE CASSIA DOS SANTOS,51095,"566,67",566.67,"256.935,15",256935.15,"1.102.102,14",1102102.14,"845.166,99",845166.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02921,51095,RITA DE CASSIA DOS SANTOS
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13139,02383,REIS ZAVA,65281,"800,00",800.0,"257.735,15",257735.15,"1.102.102,14",1102102.14,"844.366,99",844366.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02383,65281,REIS ZAVA
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13113,01854,MONALIZA EMILIA BARBOSA,62563,"800,00",800.0,"258.535,15",258535.15,"1.102.102,14",1102102.14,"843.566,99",843566.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01854,62563,MONALIZA EMILIA BARBOSA
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13138,01802,REGINALDO GALERIANI,62625,"800,00",800.0,"259.335,15",259335.15,"1.102.102,14",1102102.14,"842.766,99",842766.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01802,62625,REGINALDO GALERIANI
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13125,02155,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"260.335,15",260335.15,"1.102.102,14",1102102.14,"841.766,99",841766.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02155,53862,OTACILIO TEIXEIRA DA SILVA
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13082,02105,MARIA DE FATIMA RIBEIRO,63893,"700,00",700.0,"261.035,15",261035.15,"1.102.102,14",1102102.14,"841.066,99",841066.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02105,63893,MARIA DE FATIMA RIBEIRO
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12942,02181,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"261.835,15",261835.15,"1.102.102,14",1102102.14,"840.266,99",840266.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02181,62371,EDILSON FRANCISCO RIBEIRO
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12941,02057,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"262.635,15",262635.15,"1.102.102,14",1102102.14,"839.466,99",839466.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02057,62371,EDILSON FRANCISCO RIBEIRO
2025,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12916,02337,DARIO VAZ DE OLIVEIRA,62197,"426,67",426.67,"263.061,82",263061.82,"1.102.102,14",1102102.14,"839.040,32",839040.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02337,62197,DARIO VAZ DE OLIVEIRA
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13071,02177,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"263.861,82",263861.82,"1.102.102,14",1102102.14,"838.240,32",838240.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02177,62676,MARCIO ROBERTO DE ALMEIDA
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13018,02612,JOSE FERREIRA NETO,62882,"800,00",800.0,"264.661,82",264661.82,"1.102.102,14",1102102.14,"837.440,32",837440.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02612,62882,JOSE FERREIRA NETO
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12923,02926,DIEGO LUCIO DA SILVA,56441,"166,67",166.67,"264.828,49",264828.49,"1.102.102,14",1102102.14,"837.273,65",837273.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02926,56441,DIEGO LUCIO DA SILVA
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13118,01154,NOELHA DE NOVAES FROTA,55758,"200,00",200.0,"265.028,49",265028.49,"1.102.102,14",1102102.14,"837.073,65",837073.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01154,55758,NOELHA DE NOVAES FROTA
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13117,01920,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"265.828,49",265828.49,"1.102.102,14",1102102.14,"836.273,65",836273.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01920,58166,NIVALDO ALCANTARA VIEIRA
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12997,01205,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"266.828,49",266828.49,"1.102.102,14",1102102.14,"835.273,65",835273.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01205,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12982,02077,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"267.728,49",267728.49,"1.102.102,14",1102102.14,"834.373,65",834373.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02077,62206,HALAN CHESWEL VASQUES CORREA
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13096,02111,MARILEIDE DOS SANTOS ALVES,64724,"700,00",700.0,"268.428,49",268428.49,"1.102.102,14",1102102.14,"833.673,65",833673.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02111,64724,MARILEIDE DOS SANTOS ALVES
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13129,02113,PAULO TREVISAN,28224,"800,00",800.0,"269.228,49",269228.49,"1.102.102,14",1102102.14,"832.873,65",832873.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02113,28224,PAULO TREVISAN
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12915,02093,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"270.028,49",270028.49,"1.102.102,14",1102102.14,"832.073,65",832073.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02093,62197,DARIO VAZ DE OLIVEIRA
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12914,02092,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"270.828,49",270828.49,"1.102.102,14",1102102.14,"831.273,65",831273.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02092,62197,DARIO VAZ DE OLIVEIRA
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13054,02896,LUIZ TAMOS,47289,"800,00",800.0,"271.628,49",271628.49,"1.102.102,14",1102102.14,"830.473,65",830473.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02896,47289,LUIZ TAMOS
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13053,02151,LUIZ PORFIRIO DE LIMA,64884,"700,00",700.0,"272.328,49",272328.49,"1.102.102,14",1102102.14,"829.773,65",829773.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02151,64884,LUIZ PORFIRIO DE LIMA
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13134,01260,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"273.128,49",273128.49,"1.102.102,14",1102102.14,"828.973,65",828973.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01260,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13133,02172,PRISCILA DOMINGUES PEDROSO RODEGHEL,64996,"900,00",900.0,"274.028,49",274028.49,"1.102.102,14",1102102.14,"828.073,65",828073.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02172,64996,PRISCILA DOMINGUES PEDROSO RODEGHEL
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13132,02108,PEDRO PAULO MOREIRA,64384,"700,00",700.0,"274.728,49",274728.49,"1.102.102,14",1102102.14,"827.373,65",827373.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02108,64384,PEDRO PAULO MOREIRA
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13131,02017,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"275.628,49",275628.49,"1.102.102,14",1102102.14,"826.473,65",826473.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02017,63560,PEDRO BISPO DOS SANTOS
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13130,01720,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"276.528,49",276528.49,"1.102.102,14",1102102.14,"825.573,65",825573.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01720,63560,PEDRO BISPO DOS SANTOS
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13137,02195,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"277.428,49",277428.49,"1.102.102,14",1102102.14,"824.673,65",824673.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02195,62198,REGINA MARIA BITHENCOURT
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13136,02402,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"278.328,49",278328.49,"1.102.102,14",1102102.14,"823.773,65",823773.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02402,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13135,02080,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"279.228,49",279228.49,"1.102.102,14",1102102.14,"822.873,65",822873.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02080,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13115,01474,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"280.228,49",280228.49,"1.102.102,14",1102102.14,"821.873,65",821873.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01474,55981,NICANOR LIMA DOS SANTOS
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13116,01891,NIVALDO ALCANTARA VIEIRA,58166,"900,00",900.0,"281.128,49",281128.49,"1.102.102,14",1102102.14,"820.973,65",820973.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01891,58166,NIVALDO ALCANTARA VIEIRA
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12996,01904,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"281.928,49",281928.49,"1.102.102,14",1102102.14,"820.173,65",820173.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01904,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12981,02928,GEILSON FERREIRA DOS SANTOS,52252,"420,00",420.0,"282.348,49",282348.49,"1.102.102,14",1102102.14,"819.753,65",819753.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02928,52252,GEILSON FERREIRA DOS SANTOS
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12980,02328,GEILSON FERREIRA DOS SANTOS,52252,"480,00",480.0,"282.828,49",282828.49,"1.102.102,14",1102102.14,"819.273,65",819273.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02328,52252,GEILSON FERREIRA DOS SANTOS
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12922,02215,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"283.728,49",283728.49,"1.102.102,14",1102102.14,"818.373,65",818373.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02215,56441,DIEGO LUCIO DA SILVA
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12940,02168,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"284.728,49",284728.49,"1.102.102,14",1102102.14,"817.373,65",817373.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02168,62371,EDILSON FRANCISCO RIBEIRO
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12939,02180,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"285.728,49",285728.49,"1.102.102,14",1102102.14,"816.373,65",816373.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02180,62665,DORCA LOPES SANTOS
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13128,01996,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"286.728,49",286728.49,"1.102.102,14",1102102.14,"815.373,65",815373.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01996,60587,PAULO SERGIO PINTO
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12937,02954,DOMINGOS DE OLIVEIRA RAFAEL,56076,"133,33",133.33,"286.861,82",286861.82,"1.102.102,14",1102102.14,"815.240,32",815240.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02954,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,12938,01158,DOMINGOS DE OLIVEIRA RAFAEL,56076,"80,00",80.0,"286.941,82",286941.82,"1.102.102,14",1102102.14,"815.160,32",815160.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01158,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13070,01082,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"287.941,82",287941.82,"1.102.102,14",1102102.14,"814.160,32",814160.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01082,61723,MARCILENE MANOEL DE OLIVEIRA
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13186,02260,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"288.741,82",288741.82,"1.102.102,14",1102102.14,"813.360,32",813360.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02260,62820,VALDILEIA BERTOLDO ROSA
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2025,13124,02395,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"289.541,82",289541.82,"1.129.668,80",1129668.8,"840.126,98",840126.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02395,17989,OTACILIO JOSE DA SILVA
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/02/2025,12860,03879,ANTONIO ARAUJO NETO,61090,"30,00",30.0,"289.571,82",289571.82,"1.129.668,80",1129668.8,"840.096,98",840096.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03879,61090,ANTONIO ARAUJO NETO
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/02/2025,12861,03801,EDNA APARECIDA DA SILVA VEIGA,60802,"690,00",690.0,"290.261,82",290261.82,"1.129.668,80",1129668.8,"839.406,98",839406.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03801,60802,EDNA APARECIDA DA SILVA VEIGA
2025,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,18/02/2025,12867,04709,JESSICA MARQUES TERRA,49740,"800,00",800.0,"291.061,82",291061.82,"1.163.308,80",1163308.8,"872.246,98",872246.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04709,49740,JESSICA MARQUES TERRA
2025,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,21/02/2025,12873,03067,CASSIA DI NARDI LAGUNA,60291,"734,55",734.55,"291.796,37",291796.37,"1.168.108,80",1168108.8,"876.312,43",876312.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03067,60291,CASSIA DI NARDI LAGUNA
2025,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,21/02/2025,12874,03071,FABIO EGIDIO GASPARINI,62355,"734,55",734.55,"292.530,92",292530.92,"1.178.908,80",1178908.8,"886.377,88",886377.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03071,62355,FABIO EGIDIO GASPARINI
2025,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,28/02/2025,12909,03021,FRANCISCO DE ASSIS COSTA,62302,"734,55",734.55,"293.265,47",293265.47,"1.214.908,80",1214908.8,"921.643,33",921643.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03021,62302,FRANCISCO DE ASSIS COSTA
2025,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13071,01482,MANOEL DE ARAUJO RODRIGUES,39619,"900,00",900.0,"294.165,47",294165.47,"1.211.965,46",1211965.46,"917.799,99",917799.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01482,39619,MANOEL DE ARAUJO RODRIGUES
2025,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13106,02111,MARILEIDE DOS SANTOS ALVES,64724,"700,00",700.0,"294.865,47",294865.47,"1.211.965,46",1211965.46,"917.099,99",917099.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02111,64724,MARILEIDE DOS SANTOS ALVES
2025,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13184,01869,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"295.665,47",295665.47,"1.211.965,46",1211965.46,"916.299,99",916299.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01869,55234,TANIA APARECIDA GLAUSER
2025,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12951,01350,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"296.465,47",296465.47,"1.211.965,46",1211965.46,"915.499,99",915499.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01350,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13046,02230,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"297.265,47",297265.47,"1.211.965,46",1211965.46,"914.699,99",914699.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02230,62765,JOSELINA ALVES DE PAULA
2025,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13062,02076,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"298.165,47",298165.47,"1.211.965,46",1211965.46,"913.799,99",913799.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02076,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13047,01479,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"298.965,47",298965.47,"1.211.965,46",1211965.46,"912.999,99",912999.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01479,55994,JOSIANE FERRAZ JORGETTO
2025,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13144,02195,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"299.865,47",299865.47,"1.211.965,46",1211965.46,"912.099,99",912099.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02195,62198,REGINA MARIA BITHENCOURT
2025,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13074,02190,MARCELO BRENGA ISSE,60214,"900,00",900.0,"300.765,47",300765.47,"1.211.965,46",1211965.46,"911.199,99",911199.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02190,60214,MARCELO BRENGA ISSE
2025,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13117,02892,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"301.565,47",301565.47,"1.211.965,46",1211965.46,"910.399,99",910399.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02892,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13177,01303,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"302.465,47",302465.47,"1.211.965,46",1211965.46,"909.499,99",909499.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01303,62180,SHIRLEI RODRIGUES LEME
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13024,01323,JORGE DELFINO,62218,"1.000,00",1000.0,"303.465,47",303465.47,"1.211.965,46",1211965.46,"908.499,99",908499.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01323,62218,JORGE DELFINO
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13188,02265,VALDEMAR BENTO PEREIRA,40860,"1.000,00",1000.0,"304.465,47",304465.47,"1.211.965,46",1211965.46,"907.499,99",907499.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02265,40860,VALDEMAR BENTO PEREIRA
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13178,01882,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"305.265,47",305265.47,"1.211.965,46",1211965.46,"906.699,99",906699.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01882,56044,SIDNEI TREVISAN DA SILVA
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13198,02257,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"306.165,47",306165.47,"1.211.965,46",1211965.46,"905.799,99",905799.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02257,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12996,01078,GEILSON FERREIRA DOS SANTOS,52252,"1.000,00",1000.0,"307.165,47",307165.47,"1.211.965,46",1211965.46,"904.799,99",904799.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01078,52252,GEILSON FERREIRA DOS SANTOS
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12918,02173,APARECIDA DOS ANJOS LIMA SIBILHIANO,64907,"1.000,00",1000.0,"308.165,47",308165.47,"1.211.965,46",1211965.46,"903.799,99",903799.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02173,64907,APARECIDA DOS ANJOS LIMA SIBILHIANO
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12911,01921,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"308.965,47",308965.47,"1.211.965,46",1211965.46,"902.999,99",902999.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01921,62181,ANTONIO APARECIDO DE LIMA
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13123,02003,NAIR APARECIDA DA SILVA,62537,"1.000,00",1000.0,"309.965,47",309965.47,"1.211.965,46",1211965.46,"901.999,99",901999.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02003,62537,NAIR APARECIDA DA SILVA
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13111,02182,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"310.765,47",310765.47,"1.211.965,46",1211965.46,"901.199,99",901199.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02182,62662,MARLUCE POSSIDONIO COSTA
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13153,02255,ROBSON JOEL BASILIO,62553,"800,00",800.0,"311.565,47",311565.47,"1.211.965,46",1211965.46,"900.399,99",900399.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02255,62553,ROBSON JOEL BASILIO
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13152,02189,ROBSON JOEL BASILIO,62553,"800,00",800.0,"312.365,47",312365.47,"1.211.965,46",1211965.46,"899.599,99",899599.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02189,62553,ROBSON JOEL BASILIO
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13151,01394,ROBERTO ROMERO,31643,"900,00",900.0,"313.265,47",313265.47,"1.211.965,46",1211965.46,"898.699,99",898699.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01394,31643,ROBERTO ROMERO
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13162,02008,SADASHI SATO,45269,"800,00",800.0,"314.065,47",314065.47,"1.211.965,46",1211965.46,"897.899,99",897899.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02008,45269,SADASHI SATO
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13193,01801,VANDA DO PRADO,21375,"1.000,00",1000.0,"315.065,47",315065.47,"1.211.965,46",1211965.46,"896.899,99",896899.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01801,21375,VANDA DO PRADO
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12896,02106,ADRIANA AP. NUNES VATARO,64625,"700,00",700.0,"315.765,47",315765.47,"1.211.965,46",1211965.46,"896.199,99",896199.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02106,64625,ADRIANA AP. NUNES VATARO
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12919,02245,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"316.565,47",316565.47,"1.211.965,46",1211965.46,"895.399,99",895399.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02245,62693,APARECIDO LUIZ BAPTISTELLA
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12971,02405,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"317.365,47",317365.47,"1.211.965,46",1211965.46,"894.599,99",894599.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02405,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12968,03804,EDSON PEREIRA DOS SANTOS,61568,"293,33",293.33,"317.658,80",317658.8,"1.211.965,46",1211965.46,"894.306,66",894306.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03804,61568,EDSON PEREIRA DOS SANTOS
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12957,02270,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"318.558,80",318558.8,"1.211.965,46",1211965.46,"893.406,66",893406.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02270,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13058,00034,LUIZ ANTONIO DA CRUZ,65111,"800,00",800.0,"319.358,80",319358.8,"1.211.965,46",1211965.46,"892.606,66",892606.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00034,65111,LUIZ ANTONIO DA CRUZ
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12999,02903,IRACEMA SANCHES BRISOLA,53961,"720,00",720.0,"320.078,80",320078.8,"1.211.965,46",1211965.46,"891.886,66",891886.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02903,53961,IRACEMA SANCHES BRISOLA
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12966,02570,EDSON DA COSTA DE SOUSA,65287,"1.000,00",1000.0,"321.078,80",321078.8,"1.211.965,46",1211965.46,"890.886,66",890886.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02570,65287,EDSON DA COSTA DE SOUSA
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13102,02376,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"322.078,80",322078.8,"1.211.965,46",1211965.46,"889.886,66",889886.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02376,56009,MARIA JOSE DE OLIVEIRA
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13011,00027,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"323.078,80",323078.8,"1.211.965,46",1211965.46,"888.886,66",888886.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00027,49740,JESSICA MARQUES TERRA
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12998,02077,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"323.978,80",323978.8,"1.211.965,46",1211965.46,"887.986,66",887986.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02077,62206,HALAN CHESWEL VASQUES CORREA
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13065,02151,LUIZ PORFIRIO DE LIMA,64884,"700,00",700.0,"324.678,80",324678.8,"1.211.965,46",1211965.46,"887.286,66",887286.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02151,64884,LUIZ PORFIRIO DE LIMA
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13042,01325,JOSE MIGUEL TERRON,35945,"1.000,00",1000.0,"325.678,80",325678.8,"1.211.965,46",1211965.46,"886.286,66",886286.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01325,35945,JOSE MIGUEL TERRON
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13095,02023,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"326.678,80",326678.8,"1.211.965,46",1211965.46,"885.286,66",885286.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02023,53935,MARIA EDILZA DE LIMA SILVA
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13094,02197,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"327.478,80",327478.8,"1.211.965,46",1211965.46,"884.486,66",884486.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02197,62200,MARIA DE LOURDES DIAS
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12947,01723,DOLARINO VIEIRA LOPES,64557,"900,00",900.0,"328.378,80",328378.8,"1.211.965,46",1211965.46,"883.586,66",883586.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01723,64557,DOLARINO VIEIRA LOPES
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13101,01299,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"329.378,80",329378.8,"1.211.965,46",1211965.46,"882.586,66",882586.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01299,56009,MARIA JOSE DE OLIVEIRA
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13100,02307,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"330.178,80",330178.8,"1.211.965,46",1211965.46,"881.786,66",881786.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02307,56009,MARIA JOSE DE OLIVEIRA
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12928,02100,CELIA SEVERINO DE ALMEIDA,62548,"800,00",800.0,"330.978,80",330978.8,"1.211.965,46",1211965.46,"880.986,66",880986.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02100,62548,CELIA SEVERINO DE ALMEIDA
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12927,02598,CAROLINA MACIEL FIGUEIREDO,42132,"800,00",800.0,"331.778,80",331778.8,"1.211.965,46",1211965.46,"880.186,66",880186.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02598,42132,CAROLINA MACIEL FIGUEIREDO
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13055,02085,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"332.778,80",332778.8,"1.211.965,46",1211965.46,"879.186,66",879186.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02085,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13069,01162,MAGALI DE OLIVEIRA CAMARGO,63185,"900,00",900.0,"333.678,80",333678.8,"1.211.965,46",1211965.46,"878.286,66",878286.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01162,63185,MAGALI DE OLIVEIRA CAMARGO
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12920,02141,ARIOVALDO MACEDO DE CASTILHO,61734,"900,00",900.0,"334.578,80",334578.8,"1.211.965,46",1211965.46,"877.386,66",877386.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02141,61734,ARIOVALDO MACEDO DE CASTILHO
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13170,01719,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"335.478,80",335478.8,"1.211.965,46",1211965.46,"876.486,66",876486.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01719,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13155,02107,ROGERIO ESTRELA RODRIGUES DUTRA,64312,"700,00",700.0,"336.178,80",336178.8,"1.211.965,46",1211965.46,"875.786,66",875786.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02107,64312,ROGERIO ESTRELA RODRIGUES DUTRA
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12904,01742,ANANIAS SILVA LODO,50804,"333,33",333.33,"336.512,13",336512.13,"1.211.965,46",1211965.46,"875.453,33",875453.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01742,50804,ANANIAS SILVA LODO
2025,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13021,02650,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"337.512,13",337512.13,"1.211.965,46",1211965.46,"874.453,33",874453.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02650,62728,JOAO BATISTA ZANIN
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13020,02905,JOAO BATISTA DE LIMA,57538,"586,67",586.67,"338.098,80",338098.8,"1.211.965,46",1211965.46,"873.866,66",873866.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02905,57538,JOAO BATISTA DE LIMA
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12915,01864,ANTONIO DA COSTA RIBEIRO,62194,"900,00",900.0,"338.998,80",338998.8,"1.211.965,46",1211965.46,"872.966,66",872966.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01864,62194,ANTONIO DA COSTA RIBEIRO
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12933,02090,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"339.798,80",339798.8,"1.211.965,46",1211965.46,"872.166,66",872166.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02090,62631,CRISTIANE RODRIGUES CORREA
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13018,02398,JOAO BATISTA DA COSTA LUCAS,62373,"800,00",800.0,"340.598,80",340598.8,"1.211.965,46",1211965.46,"871.366,66",871366.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02398,62373,JOAO BATISTA DA COSTA LUCAS
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12983,02350,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"341.398,80",341398.8,"1.211.965,46",1211965.46,"870.566,66",870566.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02350,41093,EZELMA DE FATIMA SECCARECIO
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12984,02075,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"342.398,80",342398.8,"1.211.965,46",1211965.46,"869.566,66",869566.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02075,41093,EZELMA DE FATIMA SECCARECIO
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12895,02094,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"343.398,80",343398.8,"1.211.965,46",1211965.46,"868.566,66",868566.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02094,62201,ADONIAS FRANCISCO DE LIMA
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12903,02375,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"344.298,80",344298.8,"1.211.965,46",1211965.46,"867.666,66",867666.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02375,55759,ANAIR JUCILENE MONTEIRO
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13001,04414,ISIDORIA OLIVEIRA ATHAIDE,63576,"773,33",773.33,"345.072,13",345072.13,"1.211.965,46",1211965.46,"866.893,33",866893.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04414,63576,ISIDORIA OLIVEIRA ATHAIDE
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13000,01190,ISIDORIA OLIVEIRA ATHAIDE,63576,"26,67",26.67,"345.098,80",345098.8,"1.211.965,46",1211965.46,"866.866,66",866866.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01190,63576,ISIDORIA OLIVEIRA ATHAIDE
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12990,02985,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"346.098,80",346098.8,"1.211.965,46",1211965.46,"865.866,66",865866.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02985,63605,FERNANDA STEFANI CAROLINI POLI
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13090,02062,MARIA APARECIDA DA SILVA,62203,"800,00",800.0,"346.898,80",346898.8,"1.211.965,46",1211965.46,"865.066,66",865066.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02062,62203,MARIA APARECIDA DA SILVA
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12986,02087,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"347.898,80",347898.8,"1.211.965,46",1211965.46,"864.066,66",864066.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02087,62678,FABIO AUGUSTO ADELINO
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13077,02386,MARCELO GOMES DE SA,62696,"1.000,00",1000.0,"348.898,80",348898.8,"1.211.965,46",1211965.46,"863.066,66",863066.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02386,62696,MARCELO GOMES DE SA
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13076,02259,MARCELO GOMES DE SA,62696,"800,00",800.0,"349.698,80",349698.8,"1.211.965,46",1211965.46,"862.266,66",862266.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02259,62696,MARCELO GOMES DE SA
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12894,01452,ADILSON MOLETTA,55947,"800,00",800.0,"350.498,80",350498.8,"1.211.965,46",1211965.46,"861.466,66",861466.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01452,55947,ADILSON MOLETTA
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12949,04909,DOMINGOS DE OLIVEIRA RAFAEL,56076,"773,33",773.33,"351.272,13",351272.13,"1.211.965,46",1211965.46,"860.693,33",860693.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04909,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12922,01229,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"352.072,13",352072.13,"1.211.965,46",1211965.46,"859.893,33",859893.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01229,50880,BENEDITA DIVINA KLIMECK
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13114,02258,MAURO INEZ PEREIRA,62565,"800,00",800.0,"352.872,13",352872.13,"1.211.965,46",1211965.46,"859.093,33",859093.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02258,62565,MAURO INEZ PEREIRA
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13082,03803,MARCILENE MANOEL DE OLIVEIRA,61723,"866,67",866.67,"353.738,80",353738.8,"1.211.965,46",1211965.46,"858.226,66",858226.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03803,61723,MARCILENE MANOEL DE OLIVEIRA
2025,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12939,02092,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"354.538,80",354538.8,"1.211.965,46",1211965.46,"857.426,66",857426.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02092,62197,DARIO VAZ DE OLIVEIRA
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13109,02900,MARLI MENDES DA SILVA LLAMAS,51133,"630,00",630.0,"355.168,80",355168.8,"1.211.965,46",1211965.46,"856.796,66",856796.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02900,51133,MARLI MENDES DA SILVA LLAMAS
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13012,01865,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"356.168,80",356168.8,"1.211.965,46",1211965.46,"855.796,66",855796.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01865,49740,JESSICA MARQUES TERRA
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13014,01395,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"357.168,80",357168.8,"1.211.965,46",1211965.46,"854.796,66",854796.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01395,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13025,02633,JORGE PAULO JACOB,37642,"800,00",800.0,"357.968,80",357968.8,"1.211.965,46",1211965.46,"853.996,66",853996.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02633,37642,JORGE PAULO JACOB
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12934,02188,CRISTIANE RODRIGUES CORREA,62631,"900,00",900.0,"358.868,80",358868.8,"1.211.965,46",1211965.46,"853.096,66",853096.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02188,62631,CRISTIANE RODRIGUES CORREA
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13169,01724,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"359.868,80",359868.8,"1.211.965,46",1211965.46,"852.096,66",852096.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01724,52026,SANDRA HELENA CARVALHO FELIX
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13030,02196,JOSE ANTONIO MANOEL,64957,"800,00",800.0,"360.668,80",360668.8,"1.211.965,46",1211965.46,"851.296,66",851296.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02196,64957,JOSE ANTONIO MANOEL
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12946,01868,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"361.668,80",361668.8,"1.211.965,46",1211965.46,"850.296,66",850296.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01868,56441,DIEGO LUCIO DA SILVA
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12970,02243,EDUARDO GOMES DE OLIVEIRA,62694,"900,00",900.0,"362.568,80",362568.8,"1.211.965,46",1211965.46,"849.396,66",849396.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02243,62694,EDUARDO GOMES DE OLIVEIRA
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13034,02219,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"363.368,80",363368.8,"1.211.965,46",1211965.46,"848.596,66",848596.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02219,27286,JOSE CLAUDIO DA SILVA
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13171,02115,SAULO DA SILVA,65259,"700,00",700.0,"364.068,80",364068.8,"1.211.965,46",1211965.46,"847.896,66",847896.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02115,65259,SAULO DA SILVA
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13199,02588,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"364.968,80",364968.8,"1.211.965,46",1211965.46,"846.996,66",846996.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02588,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13064,02193,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"365.968,80",365968.8,"1.211.965,46",1211965.46,"845.996,66",845996.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02193,62370,LUIZ COLETO DA SILVA
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12995,02328,GEILSON FERREIRA DOS SANTOS,52252,"270,00",270.0,"366.238,80",366238.8,"1.211.965,46",1211965.46,"845.726,66",845726.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02328,52252,GEILSON FERREIRA DOS SANTOS
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13052,02904,LINA PIO DOS SANTOS,56625,"900,00",900.0,"367.138,80",367138.8,"1.211.965,46",1211965.46,"844.826,66",844826.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02904,56625,LINA PIO DOS SANTOS
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13056,02192,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"368.138,80",368138.8,"1.211.965,46",1211965.46,"843.826,66",843826.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02192,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12902,02339,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"368.938,80",368938.8,"1.211.965,46",1211965.46,"843.026,66",843026.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02339,55759,ANAIR JUCILENE MONTEIRO
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12932,01292,CLAUDIO MORALES LINARES,28562,"866,67",866.67,"369.805,47",369805.47,"1.211.965,46",1211965.46,"842.159,99",842159.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01292,28562,CLAUDIO MORALES LINARES
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12989,02020,FELIPE VINICIUS DE ASSIS GONCALVES,63925,"800,00",800.0,"370.605,47",370605.47,"1.211.965,46",1211965.46,"841.359,99",841359.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02020,63925,FELIPE VINICIUS DE ASSIS GONCALVES
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13007,02114,JANAINA TODERO,65260,"700,00",700.0,"371.305,47",371305.47,"1.211.965,46",1211965.46,"840.659,99",840659.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02114,65260,JANAINA TODERO
2025,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13006,01396,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"372.205,47",372205.47,"1.211.965,46",1211965.46,"839.759,99",839759.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01396,28835,JAIRO RODRIGUES DA SILVA
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13057,02338,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"373.205,47",373205.47,"1.211.965,46",1211965.46,"838.759,99",838759.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02338,56148,LUCIANO NOGUEIRA FRANCISCO
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13097,03882,MARIA ISABEL BUENO,65415,"666,66",666.66,"373.872,13",373872.13,"1.211.965,46",1211965.46,"838.093,33",838093.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03882,65415,MARIA ISABEL BUENO
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13098,03452,MARIA ISABEL MOREIRA DA SILVA,65353,"700,00",700.0,"374.572,13",374572.13,"1.211.965,46",1211965.46,"837.393,33",837393.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03452,65353,MARIA ISABEL MOREIRA DA SILVA
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13099,02367,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"375.372,13",375372.13,"1.211.965,46",1211965.46,"836.593,33",836593.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02367,57645,MARIA ISABEL NUNES SILVA
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13033,02007,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"376.372,13",376372.13,"1.211.965,46",1211965.46,"835.593,33",835593.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02007,50901,JOSE BUENO DA SILVA
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13035,03453,JOSE CLOVIS BUENO,65354,"700,00",700.0,"377.072,13",377072.13,"1.211.965,46",1211965.46,"834.893,33",834893.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03453,65354,JOSE CLOVIS BUENO
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13049,01468,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"377.972,13",377972.13,"1.211.965,46",1211965.46,"833.993,33",833993.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01468,59665,JURACEMA TARGINO DA SILVA
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13063,02604,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"800,00",800.0,"378.772,13",378772.13,"1.211.965,46",1211965.46,"833.193,33",833193.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02604,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13075,02078,MARCELO GOMES DE SA,62696,"800,00",800.0,"379.572,13",379572.13,"1.211.965,46",1211965.46,"832.393,33",832393.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02078,62696,MARCELO GOMES DE SA
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13164,02021,SANDRA DONIZETI GOMES CAMARGO,60588,"566,67",566.67,"380.138,80",380138.8,"1.211.965,46",1211965.46,"831.826,66",831826.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02021,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12948,01289,DOMINGOS DE OLIVEIRA RAFAEL,56076,"26,67",26.67,"380.165,47",380165.47,"1.211.965,46",1211965.46,"831.799,99",831799.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01289,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12994,00032,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"381.165,47",381165.47,"1.211.965,46",1211965.46,"830.799,99",830799.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00032,60492,FRANCISCO MINETO FILHO
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13124,01474,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"382.165,47",382165.47,"1.211.965,46",1211965.46,"829.799,99",829799.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01474,55981,NICANOR LIMA DOS SANTOS
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13091,02390,MARIA CLARA DE LIMA,62697,"900,00",900.0,"383.065,47",383065.47,"1.211.965,46",1211965.46,"828.899,99",828899.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02390,62697,MARIA CLARA DE LIMA
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13092,02105,MARIA DE FATIMA RIBEIRO,63893,"700,00",700.0,"383.765,47",383765.47,"1.211.965,46",1211965.46,"828.199,99",828199.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02105,63893,MARIA DE FATIMA RIBEIRO
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13081,01082,MARCILENE MANOEL DE OLIVEIRA,61723,"133,33",133.33,"383.898,80",383898.8,"1.211.965,46",1211965.46,"828.066,66",828066.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01082,61723,MARCILENE MANOEL DE OLIVEIRA
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13113,02332,MASARU YAMAGUCHI,38179,"1.000,00",1000.0,"384.898,80",384898.8,"1.211.965,46",1211965.46,"827.066,66",827066.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02332,38179,MASARU YAMAGUCHI
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13112,02088,MASARU YAMAGUCHI,38179,"800,00",800.0,"385.698,80",385698.8,"1.211.965,46",1211965.46,"826.266,66",826266.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02088,38179,MASARU YAMAGUCHI
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13080,01326,MARCIA REIS SANTOS,59634,"800,00",800.0,"386.498,80",386498.8,"1.211.965,46",1211965.46,"825.466,66",825466.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01326,59634,MARCIA REIS SANTOS
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13110,02324,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"387.498,80",387498.8,"1.211.965,46",1211965.46,"824.466,66",824466.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02324,51133,MARLI MENDES DA SILVA LLAMAS
2025,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13078,01094,MARCELO LEANDRO ARAGAO,51102,"100,00",100.0,"387.598,80",387598.8,"1.211.965,46",1211965.46,"824.366,66",824366.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01094,51102,MARCELO LEANDRO ARAGAO
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13026,02894,JOSE AILO MARTINS DE OLIVEIRA,50734,"133,33",133.33,"387.732,13",387732.13,"1.211.965,46",1211965.46,"824.233,33",824233.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02894,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13066,02896,LUIZ TAMOS,47289,"240,00",240.0,"387.972,13",387972.13,"1.211.965,46",1211965.46,"823.993,33",823993.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02896,47289,LUIZ TAMOS
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12917,01508,APARECIDA CAVARZARI PADOVAN,64362,"800,00",800.0,"388.772,13",388772.13,"1.211.965,46",1211965.46,"823.193,33",823193.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01508,64362,APARECIDA CAVARZARI PADOVAN
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13061,01880,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"389.772,13",389772.13,"1.211.965,46",1211965.46,"822.193,33",822193.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01880,56103,LUIZ ANTONIO RODRIGUES
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13201,02578,WASHINGTON LUIZ DAL POZZO,41561,"1.000,00",1000.0,"390.772,13",390772.13,"1.211.965,46",1211965.46,"821.193,33",821193.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02578,41561,WASHINGTON LUIZ DAL POZZO
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13054,00029,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"391.572,13",391572.13,"1.211.965,46",1211965.46,"820.393,33",820393.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00029,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13068,01914,LURDES DA SILVA NATAL,60463,"800,00",800.0,"392.372,13",392372.13,"1.211.965,46",1211965.46,"819.593,33",819593.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01914,60463,LURDES DA SILVA NATAL
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12962,02168,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"393.372,13",393372.13,"1.211.965,46",1211965.46,"818.593,33",818593.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02168,62371,EDILSON FRANCISCO RIBEIRO
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13039,02254,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"394.372,13",394372.13,"1.211.965,46",1211965.46,"817.593,33",817593.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02254,62819,JOSE HAROLDO DA ROSA
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13167,02009,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"395.372,13",395372.13,"1.211.965,46",1211965.46,"816.593,33",816593.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02009,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12942,02282,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"396.372,13",396372.13,"1.211.965,46",1211965.46,"815.593,33",815593.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02282,60471,DAVI VIEIRA DE OLIVEIRA
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12926,02388,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"397.372,13",397372.13,"1.211.965,46",1211965.46,"814.593,33",814593.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02388,61442,CARLOS SEBASTIAO DOS SANTOS
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13005,03149,JAIR PRADO,57648,"700,00",700.0,"398.072,13",398072.13,"1.211.965,46",1211965.46,"813.893,33",813893.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03149,57648,JAIR PRADO
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13041,02067,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"399.072,13",399072.13,"1.211.965,46",1211965.46,"812.893,33",812893.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02067,62624,JOSE MARIA RODRIGUES DO CANTO
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13040,02342,JOSE MANOEL DE ARAUJO,54631,"800,00",800.0,"399.872,13",399872.13,"1.211.965,46",1211965.46,"812.093,33",812093.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02342,54631,JOSE MANOEL DE ARAUJO
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13004,01271,JAIR PRADO,57648,"300,00",300.0,"400.172,13",400172.13,"1.211.965,46",1211965.46,"811.793,33",811793.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01271,57648,JAIR PRADO
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12992,01416,FLAVIO MARTINS,56053,"1.000,00",1000.0,"401.172,13",401172.13,"1.211.965,46",1211965.46,"810.793,33",810793.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01416,56053,FLAVIO MARTINS
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13072,02576,MANOEL MISSIAS LIMA CATARINO,62575,"800,00",800.0,"401.972,13",401972.13,"1.211.965,46",1211965.46,"809.993,33",809993.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02576,62575,MANOEL MISSIAS LIMA CATARINO
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13197,02250,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"402.872,13",402872.13,"1.211.965,46",1211965.46,"809.093,33",809093.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02250,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12953,02221,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"403.672,13",403672.13,"1.211.965,46",1211965.46,"808.293,33",808293.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02221,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13087,02409,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"404.472,13",404472.13,"1.211.965,46",1211965.46,"807.493,33",807493.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02409,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12961,02181,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"405.272,13",405272.13,"1.211.965,46",1211965.46,"806.693,33",806693.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02181,62371,EDILSON FRANCISCO RIBEIRO
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12985,02389,EZIO VESTINA JUNIOR,64225,"800,00",800.0,"406.072,13",406072.13,"1.211.965,46",1211965.46,"805.893,33",805893.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02389,64225,EZIO VESTINA JUNIOR
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13174,02391,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"407.072,13",407072.13,"1.211.965,46",1211965.46,"804.893,33",804893.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02391,50708,SEBASTIANA FERREIRA DA SILVA
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12901,01093,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"407.872,13",407872.13,"1.211.965,46",1211965.46,"804.093,33",804093.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01093,55147,ANA PAULA GONCALVES MARTINS
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13043,02014,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"408.672,13",408672.13,"1.211.965,46",1211965.46,"803.293,33",803293.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02014,50737,JOSE ORLANDO VIEIRA
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13157,01177,ROSIMARI NOGUEIRA MEDEIROS,64093,"266,66",266.66,"408.938,79",408938.79,"1.211.965,46",1211965.46,"803.026,67",803026.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01177,64093,ROSIMARI NOGUEIRA MEDEIROS
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12913,01172,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"409.938,79",409938.79,"1.211.965,46",1211965.46,"802.026,67",802026.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01172,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13022,00031,JOAO SODRE SANTOS,63120,"800,00",800.0,"410.738,79",410738.79,"1.211.965,46",1211965.46,"801.226,67",801226.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00031,63120,JOAO SODRE SANTOS
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12991,02417,FERNANDO GOMES DE OLIVEIRA,63096,"800,00",800.0,"411.538,79",411538.79,"1.211.965,46",1211965.46,"800.426,67",800426.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02417,63096,FERNANDO GOMES DE OLIVEIRA
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13015,01205,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"66,67",66.67,"411.605,46",411605.46,"1.211.965,46",1211965.46,"800.360,00",800360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01205,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12952,01803,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"412.405,46",412405.46,"1.211.965,46",1211965.46,"799.560,00",799560.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01803,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12972,03087,ELISABETE PEREIRA,65308,"800,00",800.0,"413.205,46",413205.46,"1.211.965,46",1211965.46,"798.760,00",798760.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03087,65308,ELISABETE PEREIRA
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12965,02251,EDNA ROCHA DE OLIVEIRA,62691,"900,00",900.0,"414.105,46",414105.46,"1.211.965,46",1211965.46,"797.860,00",797860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02251,62691,EDNA ROCHA DE OLIVEIRA
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13017,01404,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"415.105,46",415105.46,"1.211.965,46",1211965.46,"796.860,00",796860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01404,19824,JOAO BATISTA CORREA
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13093,01388,MARIA DE LOURDES ALVES,64192,"800,00",800.0,"415.905,46",415905.46,"1.211.965,46",1211965.46,"796.060,00",796060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01388,64192,MARIA DE LOURDES ALVES
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12925,02359,CARLOS ALBERTO ANDREOTTI,63263,"800,00",800.0,"416.705,46",416705.46,"1.211.965,46",1211965.46,"795.260,00",795260.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02359,63263,CARLOS ALBERTO ANDREOTTI
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12916,03146,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"417.605,46",417605.46,"1.211.965,46",1211965.46,"794.360,00",794360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03146,44037,ANTONIO HENRIQUE FERREIRA
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13084,01351,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"418.605,46",418605.46,"1.211.965,46",1211965.46,"793.360,00",793360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01351,59801,MARCOS CAETANO RIBEIRO
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13103,01201,MARIA LUCIA CARDOSO,56841,"400,00",400.0,"419.005,46",419005.46,"1.211.965,46",1211965.46,"792.960,00",792960.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01201,56841,MARIA LUCIA CARDOSO
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13105,01982,MARIA NATALIA MARCELINO,64383,"1.000,00",1000.0,"420.005,46",420005.46,"1.211.965,46",1211965.46,"791.960,00",791960.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01982,64383,MARIA NATALIA MARCELINO
2025,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13104,04411,MARIA LUCIA CARDOSO,56841,"600,00",600.0,"420.605,46",420605.46,"1.211.965,46",1211965.46,"791.360,00",791360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04411,56841,MARIA LUCIA CARDOSO
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12959,02180,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"421.605,46",421605.46,"1.211.965,46",1211965.46,"790.360,00",790360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02180,62665,DORCA LOPES SANTOS
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13192,01295,VALDIR COUTINHO,41951,"1.000,00",1000.0,"422.605,46",422605.46,"1.211.965,46",1211965.46,"789.360,00",789360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01295,41951,VALDIR COUTINHO
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13003,04415,ISMENIA MORAES FERRO,26161,"833,33",833.33,"423.438,79",423438.79,"1.211.965,46",1211965.46,"788.526,67",788526.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04415,26161,ISMENIA MORAES FERRO
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13037,02612,JOSE FERREIRA NETO,62882,"800,00",800.0,"424.238,79",424238.79,"1.211.965,46",1211965.46,"787.726,67",787726.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02612,62882,JOSE FERREIRA NETO
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13002,01290,ISMENIA MORAES FERRO,26161,"166,67",166.67,"424.405,46",424405.46,"1.211.965,46",1211965.46,"787.560,00",787560.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01290,26161,ISMENIA MORAES FERRO
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13032,02354,JOSE BUENO DA SILVA,50901,"900,00",900.0,"425.305,46",425305.46,"1.211.965,46",1211965.46,"786.660,00",786660.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02354,50901,JOSE BUENO DA SILVA
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13185,02575,TATIANE RODRIGUES,62585,"833,33",833.33,"426.138,79",426138.79,"1.211.965,46",1211965.46,"785.826,67",785826.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02575,62585,TATIANE RODRIGUES
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13159,01903,ROSIMARI NOGUEIRA MEDEIROS,64093,"1.000,00",1000.0,"427.138,79",427138.79,"1.211.965,46",1211965.46,"784.826,67",784826.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01903,64093,ROSIMARI NOGUEIRA MEDEIROS
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13189,02163,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"428.138,79",428138.79,"1.211.965,46",1211965.46,"783.826,67",783826.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02163,57223,VALDENIR ANASTACIO
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13115,02099,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"428.938,79",428938.79,"1.211.965,46",1211965.46,"783.026,67",783026.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02099,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13083,02177,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"429.738,79",429738.79,"1.211.965,46",1211965.46,"782.226,67",782226.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02177,62676,MARCIO ROBERTO DE ALMEIDA
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13116,02198,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"430.538,79",430538.79,"1.211.965,46",1211965.46,"781.426,67",781426.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02198,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12935,01892,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"431.338,79",431338.79,"1.211.965,46",1211965.46,"780.626,67",780626.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01892,58045,CRISTIANO DE OLIVEIRA
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12936,02150,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"432.138,79",432138.79,"1.211.965,46",1211965.46,"779.826,67",779826.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02150,58045,CRISTIANO DE OLIVEIRA
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13150,00033,ROBERIO SANTANA DO NASCIMENTO,62643,"240,00",240.0,"432.378,79",432378.79,"1.211.965,46",1211965.46,"779.586,67",779586.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00033,62643,ROBERIO SANTANA DO NASCIMENTO
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13149,02407,RIVALDO APARECIDO DE MELO SILVANO,63926,"900,00",900.0,"433.278,79",433278.79,"1.211.965,46",1211965.46,"778.686,67",778686.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02407,63926,RIVALDO APARECIDO DE MELO SILVANO
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13176,02225,SEVERINA MARIA GONCALVES,61267,"900,00",900.0,"434.178,79",434178.79,"1.211.965,46",1211965.46,"777.786,67",777786.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02225,61267,SEVERINA MARIA GONCALVES
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13187,02406,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"434.978,79",434978.79,"1.211.965,46",1211965.46,"776.986,67",776986.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02406,62664,ULISSES RIBEIRO GARCIA
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12900,01457,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"435.978,79",435978.79,"1.211.965,46",1211965.46,"775.986,67",775986.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01457,55956,AMILTON CARLOS AMARO
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12899,02246,ALUIZIO RODRIGUES DE SOUSA,64883,"1.000,00",1000.0,"436.978,79",436978.79,"1.211.965,46",1211965.46,"774.986,67",774986.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02246,64883,ALUIZIO RODRIGUES DE SOUSA
2025,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13148,02343,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"437.978,79",437978.79,"1.211.965,46",1211965.46,"773.986,67",773986.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02343,51095,RITA DE CASSIA DOS SANTOS
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13146,01802,REGINALDO GALERIANI,62625,"800,00",800.0,"438.778,79",438778.79,"1.211.965,46",1211965.46,"773.186,67",773186.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01802,62625,REGINALDO GALERIANI
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12977,02013,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"439.578,79",439578.79,"1.211.965,46",1211965.46,"772.386,67",772386.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02013,56002,ELMO LUIZA PEREIRA
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13147,02383,REIS ZAVA,65281,"800,00",800.0,"440.378,79",440378.79,"1.211.965,46",1211965.46,"771.586,67",771586.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02383,65281,REIS ZAVA
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12980,01906,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"441.178,79",441178.79,"1.211.965,46",1211965.46,"770.786,67",770786.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01906,41093,EZELMA DE FATIMA SECCARECIO
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13161,02248,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"441.978,79",441978.79,"1.211.965,46",1211965.46,"769.986,67",769986.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02248,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13160,02074,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"442.778,79",442778.79,"1.211.965,46",1211965.46,"769.186,67",769186.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02074,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13202,02414,MARIA APARECIDA DA SILVA,62203,"613,33",613.33,"443.392,12",443392.12,"1.211.965,46",1211965.46,"768.573,34",768573.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02414,62203,MARIA APARECIDA DA SILVA
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12976,01386,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"444.192,12",444192.12,"1.211.965,46",1211965.46,"767.773,34",767773.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01386,56002,ELMO LUIZA PEREIRA
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12975,01855,ELIZIONETE GOMES,64087,"800,00",800.0,"444.992,12",444992.12,"1.211.965,46",1211965.46,"766.973,34",766973.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01855,64087,ELIZIONETE GOMES
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13165,01387,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"445.792,12",445792.12,"1.211.965,46",1211965.46,"766.173,34",766173.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01387,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13036,02152,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"446.592,12",446592.12,"1.211.965,46",1211965.46,"765.373,34",765373.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02152,62372,JOSE DA SILVA RAMOS
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13173,02185,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"447.592,12",447592.12,"1.211.965,46",1211965.46,"764.373,34",764373.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02185,50708,SEBASTIANA FERREIRA DA SILVA
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13172,02147,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"448.592,12",448592.12,"1.211.965,46",1211965.46,"763.373,34",763373.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02147,50708,SEBASTIANA FERREIRA DA SILVA
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13045,01332,JOSE VITOR RIBEIRO,64703,"900,00",900.0,"449.492,12",449492.12,"1.211.965,46",1211965.46,"762.473,34",762473.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01332,64703,JOSE VITOR RIBEIRO
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12898,01324,ALEXANDRE APARECIDO COTA,56867,"900,00",900.0,"450.392,12",450392.12,"1.211.965,46",1211965.46,"761.573,34",761573.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01324,56867,ALEXANDRE APARECIDO COTA
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12897,02599,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"451.192,12",451192.12,"1.211.965,46",1211965.46,"760.773,34",760773.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02599,62695,AGOSTINHO HIAS FILHO
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13085,02053,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"452.092,12",452092.12,"1.211.965,46",1211965.46,"759.873,34",759873.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02053,59960,MARCOS ROGERIO BARISIO
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13190,02170,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"452.892,12",452892.12,"1.211.965,46",1211965.46,"759.073,34",759073.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02170,39634,VALDICE DE SOUZA SILVA
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12967,02073,EDSON DE OLIVEIRA MOTA,62620,"900,00",900.0,"453.792,12",453792.12,"1.211.965,46",1211965.46,"758.173,34",758173.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02073,62620,EDSON DE OLIVEIRA MOTA
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12910,04416,ANTONIO ALVES FERNANDES,50813,"630,00",630.0,"454.422,12",454422.12,"1.211.965,46",1211965.46,"757.543,34",757543.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04416,50813,ANTONIO ALVES FERNANDES
2025,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13008,02084,JESSICA MARQUES TERRA,49740,"800,00",800.0,"455.222,12",455222.12,"1.211.965,46",1211965.46,"756.743,34",756743.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02084,49740,JESSICA MARQUES TERRA
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12941,02337,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"456.022,12",456022.12,"1.211.965,46",1211965.46,"755.943,34",755943.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02337,62197,DARIO VAZ DE OLIVEIRA
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12940,02093,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"456.822,12",456822.12,"1.211.965,46",1211965.46,"755.143,34",755143.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02093,62197,DARIO VAZ DE OLIVEIRA
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12930,02217,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"457.622,12",457622.12,"1.211.965,46",1211965.46,"754.343,34",754343.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02217,57059,CELSO RAIMUNDO PONTES ALVES
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12929,02010,CELSO BRESOLIM,50498,"800,00",800.0,"458.422,12",458422.12,"1.211.965,46",1211965.46,"753.543,34",753543.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02010,50498,CELSO BRESOLIM
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12982,02216,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"459.222,12",459222.12,"1.211.965,46",1211965.46,"752.743,34",752743.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02216,41093,EZELMA DE FATIMA SECCARECIO
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12981,01999,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"460.022,12",460022.12,"1.211.965,46",1211965.46,"751.943,34",751943.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01999,41093,EZELMA DE FATIMA SECCARECIO
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13019,01187,JOAO BATISTA DE LIMA,57538,"213,33",213.33,"460.235,45",460235.45,"1.211.965,46",1211965.46,"751.730,01",751730.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01187,57538,JOAO BATISTA DE LIMA
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12956,02597,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"461.035,45",461035.45,"1.211.965,46",1211965.46,"750.930,01",750930.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02597,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12955,02382,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"461.835,45",461835.45,"1.211.965,46",1211965.46,"750.130,01",750130.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02382,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12978,02220,EVA DE JESUS LOPES,57184,"1.000,00",1000.0,"462.835,45",462835.45,"1.211.965,46",1211965.46,"749.130,01",749130.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02220,57184,EVA DE JESUS LOPES
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12906,01883,ANDRE QUINTILIANO,56006,"600,00",600.0,"463.435,45",463435.45,"1.211.965,46",1211965.46,"748.530,01",748530.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01883,56006,ANDRE QUINTILIANO
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13048,02348,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"464.335,45",464335.45,"1.211.965,46",1211965.46,"747.630,01",747630.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02348,51227,JULIANO CARLOS SANCHES
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12950,01158,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"465.135,45",465135.45,"1.211.965,46",1211965.46,"746.830,01",746830.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01158,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13086,02097,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"465.935,45",465935.45,"1.211.965,46",1211965.46,"746.030,01",746030.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02097,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13031,02027,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"466.835,45",466835.45,"1.211.965,46",1211965.46,"745.130,01",745130.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02027,50954,JOSE BATISTA DE LIMA
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13023,00200,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"467.835,45",467835.45,"1.211.965,46",1211965.46,"744.130,01",744130.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00200,61275,JOEL DE SOUZA RODRIGUES
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12931,01897,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"468.735,45",468735.45,"1.211.965,46",1211965.46,"743.230,01",743230.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01897,56025,CINTIA LUCIANE FONSECA
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12979,01875,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"469.535,45",469535.45,"1.211.965,46",1211965.46,"742.430,01",742430.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01875,41093,EZELMA DE FATIMA SECCARECIO
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12938,01500,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"470.335,45",470335.45,"1.211.965,46",1211965.46,"741.630,01",741630.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01500,58168,DANIELA DE FATIMA PEIXOTO
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13179,01090,SIRNALVA MARIA DE JESUS,64702,"800,00",800.0,"471.135,45",471135.45,"1.211.965,46",1211965.46,"740.830,01",740830.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01090,64702,SIRNALVA MARIA DE JESUS
2025,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13183,01917,SONIA MARIA M.DE ANDRADE,40448,"900,00",900.0,"472.035,45",472035.45,"1.211.965,46",1211965.46,"739.930,01",739930.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01917,40448,SONIA MARIA M.DE ANDRADE
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13182,01499,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"472.835,45",472835.45,"1.211.965,46",1211965.46,"739.130,01",739130.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01499,40448,SONIA MARIA M.DE ANDRADE
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13028,02095,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"473.635,45",473635.45,"1.211.965,46",1211965.46,"738.330,01",738330.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02095,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13029,02165,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"474.535,45",474535.45,"1.211.965,46",1211965.46,"737.430,01",737430.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02165,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13118,02187,MICHELE CAROLINE PEREIRA ROCHA,64975,"900,00",900.0,"475.435,45",475435.45,"1.211.965,46",1211965.46,"736.530,01",736530.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02187,64975,MICHELE CAROLINE PEREIRA ROCHA
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13107,01329,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"476.235,45",476235.45,"1.211.965,46",1211965.46,"735.730,01",735730.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01329,53186,MARLENE CARDOSO DE SOUZA
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13027,01088,JOSE AILO MARTINS DE OLIVEIRA,50734,"666,67",666.67,"476.902,12",476902.12,"1.211.965,46",1211965.46,"735.063,34",735063.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01088,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12969,01291,EDSON PEREIRA DOS SANTOS,61568,"506,67",506.67,"477.408,79",477408.79,"1.211.965,46",1211965.46,"734.556,67",734556.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01291,61568,EDSON PEREIRA DOS SANTOS
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13013,01904,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"478.208,79",478208.79,"1.211.965,46",1211965.46,"733.756,67",733756.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01904,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13186,02104,THIAGO ALVES,63890,"700,00",700.0,"478.908,79",478908.79,"1.211.965,46",1211965.46,"733.056,67",733056.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02104,63890,THIAGO ALVES
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12963,01300,EDMAR CARRILHO ALVES,63657,"1.000,00",1000.0,"479.908,79",479908.79,"1.211.965,46",1211965.46,"732.056,67",732056.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01300,63657,EDMAR CARRILHO ALVES
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13196,04410,VERA LUCIA DA SILVA MACHADO,59224,"693,33",693.33,"480.602,12",480602.12,"1.211.965,46",1211965.46,"731.363,34",731363.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04410,59224,VERA LUCIA DA SILVA MACHADO
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13175,02071,SERGIO ALVES DOS SANTOS,64704,"800,00",800.0,"481.402,12",481402.12,"1.211.965,46",1211965.46,"730.563,34",730563.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02071,64704,SERGIO ALVES DOS SANTOS
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12914,02392,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"482.402,12",482402.12,"1.211.965,46",1211965.46,"729.563,34",729563.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02392,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13158,04873,ROSIMARI NOGUEIRA MEDEIROS,64093,"533,33",533.33,"482.935,45",482935.45,"1.211.965,46",1211965.46,"729.030,01",729030.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04873,64093,ROSIMARI NOGUEIRA MEDEIROS
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13156,01918,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"483.935,45",483935.45,"1.211.965,46",1211965.46,"728.030,01",728030.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01918,62189,ROMEU CEZAR DA SILVA XAVIER
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12943,02397,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"484.935,45",484935.45,"1.211.965,46",1211965.46,"727.030,01",727030.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02397,62205,DERALDO RODRIGUES DE JESUS
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12921,01322,AVILSON CARMELO CANNO,44956,"800,00",800.0,"485.735,45",485735.45,"1.211.965,46",1211965.46,"726.230,01",726230.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01322,44956,AVILSON CARMELO CANNO
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12905,01328,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"486.735,45",486735.45,"1.211.965,46",1211965.46,"725.230,01",725230.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01328,50804,ANANIAS SILVA LODO
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12954,02264,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"487.535,45",487535.45,"1.211.965,46",1211965.46,"724.430,01",724430.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02264,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13044,02184,JOSE RAIMUNDO DE SANTANA,64363,"1.000,00",1000.0,"488.535,45",488535.45,"1.211.965,46",1211965.46,"723.430,01",723430.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02184,64363,JOSE RAIMUNDO DE SANTANA
2025,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13168,02377,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"489.435,45",489435.45,"1.211.965,46",1211965.46,"722.530,01",722530.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02377,52026,SANDRA HELENA CARVALHO FELIX
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13166,02284,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"490.235,45",490235.45,"1.211.965,46",1211965.46,"721.730,01",721730.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02284,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13050,02253,KAREN CELIS LIMA BARBOSA,64947,"1.000,00",1000.0,"491.235,45",491235.45,"1.211.965,46",1211965.46,"720.730,01",720730.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02253,64947,KAREN CELIS LIMA BARBOSA
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12958,01919,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"492.235,45",492235.45,"1.211.965,46",1211965.46,"719.730,01",719730.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01919,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12907,02378,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"493.035,45",493035.45,"1.211.965,46",1211965.46,"718.930,01",718930.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02378,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13038,02341,JOSE FRANCISCO DE SOUSA,42192,"800,00",800.0,"493.835,45",493835.45,"1.211.965,46",1211965.46,"718.130,01",718130.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02341,42192,JOSE FRANCISCO DE SOUSA
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13180,01175,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"266,67",266.67,"494.102,12",494102.12,"1.211.965,46",1211965.46,"717.863,34",717863.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01175,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12909,04887,ANTONIO ALVES FERNANDES,50813,"533,33",533.33,"494.635,45",494635.45,"1.211.965,46",1211965.46,"717.330,01",717330.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04887,50813,ANTONIO ALVES FERNANDES
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12908,01922,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"495.635,45",495635.45,"1.211.965,46",1211965.46,"716.330,01",716330.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01922,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13108,01092,MARLI MENDES DA SILVA LLAMAS,51133,"270,00",270.0,"495.905,45",495905.45,"1.211.965,46",1211965.46,"716.060,01",716060.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01092,51133,MARLI MENDES DA SILVA LLAMAS
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12893,02566,ADILSON MACHADO DE ALMEIDA,65288,"800,00",800.0,"496.705,45",496705.45,"1.211.965,46",1211965.46,"715.260,01",715260.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02566,65288,ADILSON MACHADO DE ALMEIDA
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12892,02154,ADILSON LIMA,62679,"800,00",800.0,"497.505,45",497505.45,"1.211.965,46",1211965.46,"714.460,01",714460.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02154,62679,ADILSON LIMA
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13089,01737,MARIA APARECIDA RICCI DA SILVA,62070,"900,00",900.0,"498.405,45",498405.45,"1.211.965,46",1211965.46,"713.560,01",713560.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01737,62070,MARIA APARECIDA RICCI DA SILVA
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13194,05250,VANESSA CRISTINA RODRIGUES,63742,"700,00",700.0,"499.105,45",499105.45,"1.211.965,46",1211965.46,"712.860,01",712860.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05250,63742,VANESSA CRISTINA RODRIGUES
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13088,01331,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"500.105,45",500105.45,"1.211.965,46",1211965.46,"711.860,01",711860.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01331,59657,MARIA APARECIDA DIAS DA CUNHA
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13163,04841,SANDRA DONIZETI GOMES CAMARGO,60588,"433,33",433.33,"500.538,78",500538.78,"1.211.965,46",1211965.46,"711.426,68",711426.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04841,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13195,01076,VERA LUCIA DA SILVA MACHADO,59224,"106,67",106.67,"500.645,45",500645.45,"1.211.965,46",1211965.46,"711.320,01",711320.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01076,59224,VERA LUCIA DA SILVA MACHADO
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13060,02379,LUIZ ANTONIO PEROTTI,56020,"900,00",900.0,"501.545,45",501545.45,"1.211.965,46",1211965.46,"710.420,01",710420.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02379,56020,LUIZ ANTONIO PEROTTI
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13200,02244,VILTON DA SILVA,62701,"1.000,00",1000.0,"502.545,45",502545.45,"1.211.965,46",1211965.46,"709.420,01",709420.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02244,62701,VILTON DA SILVA
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13053,02046,LINDOMAR CELINO DOS SANTOS,44058,"800,00",800.0,"503.345,45",503345.45,"1.211.965,46",1211965.46,"708.620,01",708620.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02046,44058,LINDOMAR CELINO DOS SANTOS
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13067,03880,LUIZ TAMOS,47289,"560,00",560.0,"503.905,45",503905.45,"1.211.965,46",1211965.46,"708.060,01",708060.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03880,47289,LUIZ TAMOS
2025,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13073,02015,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"504.705,45",504705.45,"1.211.965,46",1211965.46,"707.260,01",707260.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02015,60200,MANOEL RODRIGUES DOS SANTOS
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12937,01873,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"505.705,45",505705.45,"1.211.965,46",1211965.46,"706.260,01",706260.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01873,50707,DALVINA DE OLIVEIRA FERNANDES
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13181,03158,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"533,33",533.33,"506.238,78",506238.78,"1.211.965,46",1211965.46,"705.726,68",705726.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03158,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13079,02899,MARCELO LEANDRO ARAGAO,51102,"900,00",900.0,"507.138,78",507138.78,"1.211.965,46",1211965.46,"704.826,68",704826.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02899,51102,MARCELO LEANDRO ARAGAO
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12945,02215,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"508.038,78",508038.78,"1.211.965,46",1211965.46,"703.926,68",703926.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02215,56441,DIEGO LUCIO DA SILVA
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12944,01393,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"508.938,78",508938.78,"1.211.965,46",1211965.46,"703.026,68",703026.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01393,56441,DIEGO LUCIO DA SILVA
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12997,02191,HALAN CHESWEL VASQUES CORREA,62206,"800,00",800.0,"509.738,78",509738.78,"1.211.965,46",1211965.46,"702.226,68",702226.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02191,62206,HALAN CHESWEL VASQUES CORREA
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13059,02052,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"510.538,78",510538.78,"1.211.965,46",1211965.46,"701.426,68",701426.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02052,56020,LUIZ ANTONIO PEROTTI
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13145,05433,REGINALDO DE SOUZA SILVA,65730,"166,67",166.67,"510.705,45",510705.45,"1.211.965,46",1211965.46,"701.260,01",701260.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05433,65730,REGINALDO DE SOUZA SILVA
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13191,02260,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"511.505,45",511505.45,"1.211.965,46",1211965.46,"700.460,01",700460.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02260,62820,VALDILEIA BERTOLDO ROSA
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12924,01881,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"512.505,45",512505.45,"1.211.965,46",1211965.46,"699.460,01",699460.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01881,56101,CALINS DE OLIVEIRA CAMARGO
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12923,02374,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"1.000,00",1000.0,"513.505,45",513505.45,"1.211.965,46",1211965.46,"698.460,01",698460.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02374,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13016,02901,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"933,33",933.33,"514.438,78",514438.78,"1.211.965,46",1211965.46,"697.526,68",697526.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02901,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12891,01236,ADENIR DE OLIVEIRA BATISTA,62685,"700,00",700.0,"515.138,78",515138.78,"1.211.965,46",1211965.46,"696.826,68",696826.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01236,62685,ADENIR DE OLIVEIRA BATISTA
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12890,01321,ADEMIR DE JESUS LUCCHI,62781,"1.000,00",1000.0,"516.138,78",516138.78,"1.211.965,46",1211965.46,"695.826,68",695826.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01321,62781,ADEMIR DE JESUS LUCCHI
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12890,02394,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"1.000,00",1000.0,"517.138,78",517138.78,"1.211.965,46",1211965.46,"694.826,68",694826.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02394,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12891,02140,NEIDE TADEI (F.62190),64382,"800,00",800.0,"517.938,78",517938.78,"1.211.965,46",1211965.46,"694.026,68",694026.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02140,64382,NEIDE TADEI (F.62190)
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12890,02175,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"518.738,78",518738.78,"1.211.965,46",1211965.46,"693.226,68",693226.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02175,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12889,01389,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"519.538,78",519538.78,"1.211.965,46",1211965.46,"692.426,68",692426.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01389,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12889,01862,EDMILSON PEREIRA DA SILVA - POUPANCA,62191,"1.000,00",1000.0,"520.538,78",520538.78,"1.211.965,46",1211965.46,"691.426,68",691426.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01862,62191,EDMILSON PEREIRA DA SILVA - POUPANCA
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12964,03801,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"521.438,78",521438.78,"1.211.965,46",1211965.46,"690.526,68",690526.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03801,60802,EDNA APARECIDA DA SILVA VEIGA
2025,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12912,03879,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"522.338,78",522338.78,"1.211.965,46",1211965.46,"689.626,68",689626.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03879,61090,ANTONIO ARAUJO NETO
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12960,02057,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"523.138,78",523138.78,"1.211.965,46",1211965.46,"688.826,68",688826.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02057,62371,EDILSON FRANCISCO RIBEIRO
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12993,00030,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"524.038,78",524038.78,"1.211.965,46",1211965.46,"687.926,68",687926.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00030,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13143,02402,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"524.938,78",524938.78,"1.211.965,46",1211965.46,"687.026,68",687026.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02402,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13142,02080,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"525.838,78",525838.78,"1.211.965,46",1211965.46,"686.126,68",686126.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02080,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13141,02906,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"480,00",480.0,"526.318,78",526318.78,"1.211.965,46",1211965.46,"685.646,68",685646.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02906,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13096,02252,MARIA FERREIRA PINTO,62798,"1.000,00",1000.0,"527.318,78",527318.78,"1.211.965,46",1211965.46,"684.646,68",684646.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02252,62798,MARIA FERREIRA PINTO
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12974,02178,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"528.318,78",528318.78,"1.211.965,46",1211965.46,"683.646,68",683646.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02178,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12973,02601,ELISABETE VIEIRA,61575,"800,00",800.0,"529.118,78",529118.78,"1.211.965,46",1211965.46,"682.846,68",682846.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02601,61575,ELISABETE VIEIRA
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13140,01260,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"320,00",320.0,"529.438,78",529438.78,"1.211.965,46",1211965.46,"682.526,68",682526.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01260,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13139,02172,PRISCILA DOMINGUES PEDROSO RODEGHEL,64996,"900,00",900.0,"530.338,78",530338.78,"1.211.965,46",1211965.46,"681.626,68",681626.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02172,64996,PRISCILA DOMINGUES PEDROSO RODEGHEL
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13138,02108,PEDRO PAULO MOREIRA,64384,"700,00",700.0,"531.038,78",531038.78,"1.211.965,46",1211965.46,"680.926,68",680926.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02108,64384,PEDRO PAULO MOREIRA
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13051,05116,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"532.038,78",532038.78,"1.211.965,46",1211965.46,"679.926,68",679926.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05116,61774,LAURO SILVEIRA MORAES
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13070,02316,MANOEL CUSTODIO DE OLIVEIRA,51080,"800,00",800.0,"532.838,78",532838.78,"1.211.965,46",1211965.46,"679.126,68",679126.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02316,51080,MANOEL CUSTODIO DE OLIVEIRA
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13009,04709,JESSICA MARQUES TERRA,49740,"800,00",800.0,"533.638,78",533638.78,"1.211.965,46",1211965.46,"678.326,68",678326.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04709,49740,JESSICA MARQUES TERRA
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13010,02212,JESSICA MARQUES TERRA,49740,"900,00",900.0,"534.538,78",534538.78,"1.211.965,46",1211965.46,"677.426,68",677426.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02212,49740,JESSICA MARQUES TERRA
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12987,02186,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"535.338,78",535338.78,"1.211.965,46",1211965.46,"676.626,68",676626.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02186,62616,FABIO RODRIGUES ANTONIO
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,12988,01296,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"536.238,78",536238.78,"1.211.965,46",1211965.46,"675.726,68",675726.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01296,62683,FELIPE FERNANDO NUNES DOS SANTOS
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13120,04683,MICHELE DA SILVA VICENTE,63741,"700,00",700.0,"536.938,78",536938.78,"1.211.965,46",1211965.46,"675.026,68",675026.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04683,63741,MICHELE DA SILVA VICENTE
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13121,03174,MISAEL CARLOS DE LIMA,65330,"900,00",900.0,"537.838,78",537838.78,"1.211.965,46",1211965.46,"674.126,68",674126.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03174,65330,MISAEL CARLOS DE LIMA
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13122,01854,MONALIZA EMILIA BARBOSA,62563,"800,00",800.0,"538.638,78",538638.78,"1.211.965,46",1211965.46,"673.326,68",673326.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01854,62563,MONALIZA EMILIA BARBOSA
2025,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13126,01891,NIVALDO ALCANTARA VIEIRA,58166,"900,00",900.0,"539.538,78",539538.78,"1.211.965,46",1211965.46,"672.426,68",672426.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01891,58166,NIVALDO ALCANTARA VIEIRA
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13127,01994,OLGA SALLES DE LIMA,57220,"800,00",800.0,"540.338,78",540338.78,"1.211.965,46",1211965.46,"671.626,68",671626.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01994,57220,OLGA SALLES DE LIMA
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13129,01310,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"541.338,78",541338.78,"1.211.965,46",1211965.46,"670.626,68",670626.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01310,62088,OSWALDO DA CONCEICAO
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13131,02179,OTACILIO TEIXEIRA DA SILVA,53862,"800,00",800.0,"542.138,78",542138.78,"1.211.965,46",1211965.46,"669.826,68",669826.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02179,53862,OTACILIO TEIXEIRA DA SILVA
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13128,01233,ORLANDO BRISOLA,24279,"80,00",80.0,"542.218,78",542218.78,"1.211.965,46",1211965.46,"669.746,68",669746.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01233,24279,ORLANDO BRISOLA
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13130,02395,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"543.018,78",543018.78,"1.211.965,46",1211965.46,"668.946,68",668946.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02395,17989,OTACILIO JOSE DA SILVA
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13132,02155,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"544.018,78",544018.78,"1.211.965,46",1211965.46,"667.946,68",667946.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02155,53862,OTACILIO TEIXEIRA DA SILVA
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13133,02109,PATRICIA OLIVEIRA ROSA CACADOR,64386,"700,00",700.0,"544.718,78",544718.78,"1.211.965,46",1211965.46,"667.246,68",667246.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02109,64386,PATRICIA OLIVEIRA ROSA CACADOR
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13134,01996,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"545.718,78",545718.78,"1.211.965,46",1211965.46,"666.246,68",666246.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01996,60587,PAULO SERGIO PINTO
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13135,02113,PAULO TREVISAN,28224,"800,00",800.0,"546.518,78",546518.78,"1.211.965,46",1211965.46,"665.446,68",665446.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02113,28224,PAULO TREVISAN
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13136,01720,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"547.418,78",547418.78,"1.211.965,46",1211965.46,"664.546,68",664546.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01720,63560,PEDRO BISPO DOS SANTOS
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13137,02017,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"548.318,78",548318.78,"1.211.965,46",1211965.46,"663.646,68",663646.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02017,63560,PEDRO BISPO DOS SANTOS
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13119,02269,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES,62729,"900,00",900.0,"549.218,78",549218.78,"1.211.965,46",1211965.46,"662.746,68",662746.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02269,62729,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13125,01920,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"550.018,78",550018.78,"1.211.965,46",1211965.46,"661.946,68",661946.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01920,58166,NIVALDO ALCANTARA VIEIRA
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/03/2025,13154,02153,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"550.818,78",550818.78,"1.211.965,46",1211965.46,"661.146,68",661146.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02153,62549,RODRIGO ALEX DE OLIVEIRA
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/03/2025,12898,06723,GEILSON FERREIRA DOS SANTOS,52252,"900,00",900.0,"551.718,78",551718.78,"1.359.124,19",1359124.19,"807.405,41",807405.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06723,52252,GEILSON FERREIRA DOS SANTOS
2025,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/03/2025,12899,06720,LEANDRO VIEIRA DE BARROS,65893,"800,00",800.0,"552.518,78",552518.78,"1.359.124,19",1359124.19,"806.605,41",806605.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06720,65893,LEANDRO VIEIRA DE BARROS
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/03/2025,12899,06720,LEANDRO VIEIRA DE BARROS,65893,"213,33",213.33,"552.732,11",552732.11,"1.376.524,19",1376524.19,"823.792,08",823792.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06720,65893,LEANDRO VIEIRA DE BARROS
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,21/03/2025,04519,06668,GEANINI ALVES DE QUEROZ MARINHO,65776,"186,67",186.67,"552.918,78",552918.78,"1.386.124,19",1386124.19,"833.205,41",833205.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06668,65776,GEANINI ALVES DE QUEROZ MARINHO
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,21/03/2025,12903,06857,GUSTAVO HENRIQUE DIAO BUENO,65918,"270,00",270.0,"553.188,78",553188.78,"1.386.124,19",1386124.19,"832.935,41",832935.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06857,65918,GUSTAVO HENRIQUE DIAO BUENO
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13101,01914,LURDES DA SILVA NATAL,60463,"800,00",800.0,"553.988,78",553988.78,"1.395.492,04",1395492.04,"841.503,26",841503.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01914,60463,LURDES DA SILVA NATAL
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13032,04414,ISIDORIA OLIVEIRA ATHAIDE,63576,"800,00",800.0,"554.788,78",554788.78,"1.395.492,04",1395492.04,"840.703,26",840703.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04414,63576,ISIDORIA OLIVEIRA ATHAIDE
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13135,06586,MARIA JOSE DE OLIVEIRA,56009,"900,00",900.0,"555.688,78",555688.78,"1.395.492,04",1395492.04,"839.803,26",839803.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06586,56009,MARIA JOSE DE OLIVEIRA
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13047,02901,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"556.688,78",556688.78,"1.395.492,04",1395492.04,"838.803,26",838803.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02901,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12915,02154,ADILSON LIMA,62679,"800,00",800.0,"557.488,78",557488.78,"1.395.492,04",1395492.04,"838.003,26",838003.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02154,62679,ADILSON LIMA
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13018,02020,FELIPE VINICIUS DE ASSIS GONCALVES,63925,"213,33",213.33,"557.702,11",557702.11,"1.395.492,04",1395492.04,"837.789,93",837789.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02020,63925,FELIPE VINICIUS DE ASSIS GONCALVES
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13006,01875,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"558.502,11",558502.11,"1.395.492,04",1395492.04,"836.989,93",836989.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01875,41093,EZELMA DE FATIMA SECCARECIO
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12946,01322,AVILSON CARMELO CANNO,44956,"426,67",426.67,"558.928,78",558928.78,"1.395.492,04",1395492.04,"836.563,26",836563.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01322,44956,AVILSON CARMELO CANNO
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13116,01351,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"559.928,78",559928.78,"1.395.492,04",1395492.04,"835.563,26",835563.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01351,59801,MARCOS CAETANO RIBEIRO
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13103,02316,MANOEL CUSTODIO DE OLIVEIRA,51080,"800,00",800.0,"560.728,78",560728.78,"1.395.492,04",1395492.04,"834.763,26",834763.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02316,51080,MANOEL CUSTODIO DE OLIVEIRA
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12950,01881,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"561.728,78",561728.78,"1.395.492,04",1395492.04,"833.763,26",833763.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01881,56101,CALINS DE OLIVEIRA CAMARGO
2025,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12983,04909,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"562.528,78",562528.78,"1.395.492,04",1395492.04,"832.963,26",832963.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04909,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12926,06786,AMILTON CARLOS AMARO,55956,"900,00",900.0,"563.428,78",563428.78,"1.395.492,04",1395492.04,"832.063,26",832063.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06786,55956,AMILTON CARLOS AMARO
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13061,02027,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"564.328,78",564328.78,"1.395.492,04",1395492.04,"831.163,26",831163.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02027,50954,JOSE BATISTA DE LIMA
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12930,01328,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"565.328,78",565328.78,"1.395.492,04",1395492.04,"830.163,26",830163.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01328,50804,ANANIAS SILVA LODO
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13131,02367,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"566.128,78",566128.78,"1.395.492,04",1395492.04,"829.363,26",829363.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02367,57645,MARIA ISABEL NUNES SILVA
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13130,03452,MARIA ISABEL MOREIRA DA SILVA,65353,"700,00",700.0,"566.828,78",566828.78,"1.395.492,04",1395492.04,"828.663,26",828663.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03452,65353,MARIA ISABEL MOREIRA DA SILVA
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13129,03882,MARIA ISABEL BUENO,65415,"1.000,00",1000.0,"567.828,78",567828.78,"1.395.492,04",1395492.04,"827.663,26",827663.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03882,65415,MARIA ISABEL BUENO
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13128,02252,MARIA FERREIRA PINTO,62798,"1.000,00",1000.0,"568.828,78",568828.78,"1.395.492,04",1395492.04,"826.663,26",826663.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02252,62798,MARIA FERREIRA PINTO
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13127,02023,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"569.828,78",569828.78,"1.395.492,04",1395492.04,"825.663,26",825663.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02023,53935,MARIA EDILZA DE LIMA SILVA
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13126,02197,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"570.628,78",570628.78,"1.395.492,04",1395492.04,"824.863,26",824863.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02197,62200,MARIA DE LOURDES DIAS
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13132,01299,MARIA JOSE DE OLIVEIRA,56009,"100,00",100.0,"570.728,78",570728.78,"1.395.492,04",1395492.04,"824.763,26",824763.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01299,56009,MARIA JOSE DE OLIVEIRA
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13115,02177,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"571.528,78",571528.78,"1.395.492,04",1395492.04,"823.963,26",823963.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02177,62676,MARCIO ROBERTO DE ALMEIDA
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13232,02257,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"572.428,78",572428.78,"1.395.492,04",1395492.04,"823.063,26",823063.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02257,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13100,03880,LUIZ TAMOS,47289,"800,00",800.0,"573.228,78",573228.78,"1.395.492,04",1395492.04,"822.263,26",822263.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03880,47289,LUIZ TAMOS
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12913,06680,ADEMIR DE JESUS LUCCHI,62781,"900,00",900.0,"574.128,78",574128.78,"1.395.492,04",1395492.04,"821.363,26",821363.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06680,62781,ADEMIR DE JESUS LUCCHI
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12980,02270,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"575.028,78",575028.78,"1.395.492,04",1395492.04,"820.463,26",820463.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02270,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13125,01388,MARIA DE LOURDES ALVES,64192,"746,67",746.67,"575.775,45",575775.45,"1.395.492,04",1395492.04,"819.716,59",819716.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01388,64192,MARIA DE LOURDES ALVES
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13124,02390,MARIA CLARA DE LIMA,62697,"900,00",900.0,"576.675,45",576675.45,"1.395.492,04",1395492.04,"818.816,59",818816.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02390,62697,MARIA CLARA DE LIMA
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13123,02062,MARIA APARECIDA DA SILVA,62203,"800,00",800.0,"577.475,45",577475.45,"1.395.492,04",1395492.04,"818.016,59",818016.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02062,62203,MARIA APARECIDA DA SILVA
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13122,01737,MARIA APARECIDA RICCI DA SILVA,62070,"30,00",30.0,"577.505,45",577505.45,"1.395.492,04",1395492.04,"817.986,59",817986.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01737,62070,MARIA APARECIDA RICCI DA SILVA
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13118,02097,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"578.305,45",578305.45,"1.395.492,04",1395492.04,"817.186,59",817186.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02097,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13117,02053,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"579.205,45",579205.45,"1.395.492,04",1395492.04,"816.286,59",816286.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02053,59960,MARCOS ROGERIO BARISIO
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13121,04903,MARIA APARECIDA DIAS DA CUNHA,59657,"366,67",366.67,"579.572,12",579572.12,"1.395.492,04",1395492.04,"815.919,92",815919.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04903,59657,MARIA APARECIDA DIAS DA CUNHA
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13120,01331,MARIA APARECIDA DIAS DA CUNHA,59657,"633,33",633.33,"580.205,45",580205.45,"1.395.492,04",1395492.04,"815.286,59",815286.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01331,59657,MARIA APARECIDA DIAS DA CUNHA
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13119,02409,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"581.005,45",581005.45,"1.395.492,04",1395492.04,"814.486,59",814486.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02409,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13058,02165,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"581.905,45",581905.45,"1.395.492,04",1395492.04,"813.586,59",813586.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02165,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13059,02894,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"582.705,45",582705.45,"1.395.492,04",1395492.04,"812.786,59",812786.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02894,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12959,02188,CRISTIANE RODRIGUES CORREA,62631,"900,00",900.0,"583.605,45",583605.45,"1.395.492,04",1395492.04,"811.886,59",811886.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02188,62631,CRISTIANE RODRIGUES CORREA
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12943,02173,APARECIDA DOS ANJOS LIMA SIBILHIANO,64907,"1.000,00",1000.0,"584.605,45",584605.45,"1.395.492,04",1395492.04,"810.886,59",810886.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02173,64907,APARECIDA DOS ANJOS LIMA SIBILHIANO
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12982,02597,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"585.405,45",585405.45,"1.395.492,04",1395492.04,"810.086,59",810086.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02597,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13035,01396,JAIRO RODRIGUES DA SILVA,28835,"510,00",510.0,"585.915,45",585915.45,"1.395.492,04",1395492.04,"809.576,59",809576.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01396,28835,JAIRO RODRIGUES DA SILVA
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12957,01897,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"586.815,45",586815.45,"1.395.492,04",1395492.04,"808.676,59",808676.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01897,56025,CINTIA LUCIANE FONSECA
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13099,02151,LUIZ PORFIRIO DE LIMA,64884,"700,00",700.0,"587.515,45",587515.45,"1.395.492,04",1395492.04,"807.976,59",807976.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02151,64884,LUIZ PORFIRIO DE LIMA
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13098,02193,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"588.515,45",588515.45,"1.395.492,04",1395492.04,"806.976,59",806976.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02193,62370,LUIZ COLETO DA SILVA
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12909,02394,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"1.000,00",1000.0,"589.515,45",589515.45,"1.395.492,04",1395492.04,"805.976,59",805976.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02394,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13017,06590,FELIPE FERNANDO NUNES DOS SANTOS,62683,"810,00",810.0,"590.325,45",590325.45,"1.395.492,04",1395492.04,"805.166,59",805166.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06590,62683,FELIPE FERNANDO NUNES DOS SANTOS
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13054,00200,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"591.325,45",591325.45,"1.395.492,04",1395492.04,"804.166,59",804166.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00200,61275,JOEL DE SOUZA RODRIGUES
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13055,01323,JORGE DELFINO,62218,"600,00",600.0,"591.925,45",591925.45,"1.395.492,04",1395492.04,"803.566,59",803566.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01323,62218,JORGE DELFINO
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12954,02100,CELIA SEVERINO DE ALMEIDA,62548,"800,00",800.0,"592.725,45",592725.45,"1.395.492,04",1395492.04,"802.766,59",802766.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02100,62548,CELIA SEVERINO DE ALMEIDA
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12987,02181,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"593.525,45",593525.45,"1.395.492,04",1395492.04,"801.966,59",801966.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02181,62371,EDILSON FRANCISCO RIBEIRO
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12986,02168,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"594.525,45",594525.45,"1.395.492,04",1395492.04,"800.966,59",800966.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02168,62371,EDILSON FRANCISCO RIBEIRO
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12985,02057,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"595.325,45",595325.45,"1.395.492,04",1395492.04,"800.166,59",800166.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02057,62371,EDILSON FRANCISCO RIBEIRO
2025,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12925,01457,AMILTON CARLOS AMARO,55956,"100,00",100.0,"595.425,45",595425.45,"1.395.492,04",1395492.04,"800.066,59",800066.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01457,55956,AMILTON CARLOS AMARO
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12942,01508,APARECIDA CAVARZARI PADOVAN,64362,"800,00",800.0,"596.225,45",596225.45,"1.395.492,04",1395492.04,"799.266,59",799266.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01508,64362,APARECIDA CAVARZARI PADOVAN
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13097,02604,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"800,00",800.0,"597.025,45",597025.45,"1.395.492,04",1395492.04,"798.466,59",798466.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02604,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13134,02376,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"598.025,45",598025.45,"1.395.492,04",1395492.04,"797.466,59",797466.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02376,56009,MARIA JOSE DE OLIVEIRA
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13034,03149,JAIR PRADO,57648,"1.000,00",1000.0,"599.025,45",599025.45,"1.395.492,04",1395492.04,"796.466,59",796466.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03149,57648,JAIR PRADO
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12979,02264,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"599.825,45",599825.45,"1.395.492,04",1395492.04,"795.666,59",795666.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02264,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12913,07897,ALMIR FERREIRA DE SOUZA (F.55990),55988,"213,33",213.33,"600.038,78",600038.78,"1.395.492,04",1395492.04,"795.453,26",795453.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07897,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12949,02374,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"1.000,00",1000.0,"601.038,78",601038.78,"1.395.492,04",1395492.04,"794.453,26",794453.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02374,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12978,02221,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"601.838,78",601838.78,"1.395.492,04",1395492.04,"793.653,26",793653.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02221,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12952,02388,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"602.838,78",602838.78,"1.395.492,04",1395492.04,"792.653,26",792653.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02388,61442,CARLOS SEBASTIAO DOS SANTOS
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13016,01296,FELIPE FERNANDO NUNES DOS SANTOS,62683,"90,00",90.0,"602.928,78",602928.78,"1.395.492,04",1395492.04,"792.563,26",792563.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01296,62683,FELIPE FERNANDO NUNES DOS SANTOS
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13022,01416,FLAVIO MARTINS,56053,"533,33",533.33,"603.462,11",603462.11,"1.395.492,04",1395492.04,"792.029,93",792029.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01416,56053,FLAVIO MARTINS
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13024,00030,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"604.362,11",604362.11,"1.395.492,04",1395492.04,"791.129,93",791129.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00030,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12917,01452,ADILSON MOLETTA,55947,"80,00",80.0,"604.442,11",604442.11,"1.395.492,04",1395492.04,"791.049,93",791049.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01452,55947,ADILSON MOLETTA
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13057,02095,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"605.242,11",605242.11,"1.395.492,04",1395492.04,"790.249,93",790249.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02095,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12929,02375,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"606.142,11",606142.11,"1.395.492,04",1395492.04,"789.349,93",789349.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02375,55759,ANAIR JUCILENE MONTEIRO
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12984,02180,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"607.142,11",607142.11,"1.395.492,04",1395492.04,"788.349,93",788349.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02180,62665,DORCA LOPES SANTOS
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13021,02417,FERNANDO GOMES DE OLIVEIRA,63096,"800,00",800.0,"607.942,11",607942.11,"1.395.492,04",1395492.04,"787.549,93",787549.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02417,63096,FERNANDO GOMES DE OLIVEIRA
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13231,02250,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"608.842,11",608842.11,"1.395.492,04",1395492.04,"786.649,93",786649.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02250,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13052,02650,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"609.842,11",609842.11,"1.395.492,04",1395492.04,"785.649,93",785649.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02650,62728,JOAO BATISTA ZANIN
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13053,00031,JOAO SODRE SANTOS,63120,"800,00",800.0,"610.642,11",610642.11,"1.395.492,04",1395492.04,"784.849,93",784849.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00031,63120,JOAO SODRE SANTOS
2025,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13056,02633,JORGE PAULO JACOB,37642,"800,00",800.0,"611.442,11",611442.11,"1.395.492,04",1395492.04,"784.049,93",784049.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02633,37642,JORGE PAULO JACOB
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13004,06678,ELMO LUIZA PEREIRA,56002,"720,00",720.0,"612.162,11",612162.11,"1.395.492,04",1395492.04,"783.329,93",783329.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06678,56002,ELMO LUIZA PEREIRA
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12997,03087,ELISABETE PEREIRA,65308,"800,00",800.0,"612.962,11",612962.11,"1.395.492,04",1395492.04,"782.529,93",782529.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03087,65308,ELISABETE PEREIRA
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12996,02405,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"613.762,11",613762.11,"1.395.492,04",1395492.04,"781.729,93",781729.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02405,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12995,02243,EDUARDO GOMES DE OLIVEIRA,62694,"900,00",900.0,"614.662,11",614662.11,"1.395.492,04",1395492.04,"780.829,93",780829.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02243,62694,EDUARDO GOMES DE OLIVEIRA
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12994,03804,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"615.462,11",615462.11,"1.395.492,04",1395492.04,"780.029,93",780029.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03804,61568,EDSON PEREIRA DOS SANTOS
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12993,02073,EDSON DE OLIVEIRA MOTA,62620,"900,00",900.0,"616.362,11",616362.11,"1.395.492,04",1395492.04,"779.129,93",779129.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02073,62620,EDSON DE OLIVEIRA MOTA
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12992,02570,EDSON DA COSTA DE SOUSA,65287,"1.000,00",1000.0,"617.362,11",617362.11,"1.395.492,04",1395492.04,"778.129,93",778129.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02570,65287,EDSON DA COSTA DE SOUSA
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12991,02251,EDNA ROCHA DE OLIVEIRA,62691,"900,00",900.0,"618.262,11",618262.11,"1.395.492,04",1395492.04,"777.229,93",777229.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02251,62691,EDNA ROCHA DE OLIVEIRA
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12990,03801,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"619.162,11",619162.11,"1.395.492,04",1395492.04,"776.329,93",776329.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03801,60802,EDNA APARECIDA DA SILVA VEIGA
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12989,06757,EDMAR CARRILHO ALVES,63657,"633,33",633.33,"619.795,44",619795.44,"1.395.492,04",1395492.04,"775.696,60",775696.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06757,63657,EDMAR CARRILHO ALVES
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12988,01300,EDMAR CARRILHO ALVES,63657,"366,67",366.67,"620.162,11",620162.11,"1.395.492,04",1395492.04,"775.329,93",775329.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01300,63657,EDMAR CARRILHO ALVES
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12955,02010,CELSO BRESOLIM,50498,"800,00",800.0,"620.962,11",620962.11,"1.395.492,04",1395492.04,"774.529,93",774529.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02010,50498,CELSO BRESOLIM
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13013,06754,EZIO VESTINA JUNIOR,64225,"766,67",766.67,"621.728,78",621728.78,"1.395.492,04",1395492.04,"773.763,26",773763.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06754,64225,EZIO VESTINA JUNIOR
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12922,01324,ALEXANDRE APARECIDO COTA,56867,"750,00",750.0,"622.478,78",622478.78,"1.395.492,04",1395492.04,"773.013,26",773013.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01324,56867,ALEXANDRE APARECIDO COTA
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13029,02077,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"623.378,78",623378.78,"1.395.492,04",1395492.04,"772.113,26",772113.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02077,62206,HALAN CHESWEL VASQUES CORREA
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12919,02094,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"624.378,78",624378.78,"1.395.492,04",1395492.04,"771.113,26",771113.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02094,62201,ADONIAS FRANCISCO DE LIMA
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12977,01919,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"625.378,78",625378.78,"1.395.492,04",1395492.04,"770.113,26",770113.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01919,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13102,01162,MAGALI DE OLIVEIRA CAMARGO,63185,"900,00",900.0,"626.278,78",626278.78,"1.395.492,04",1395492.04,"769.213,26",769213.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01162,63185,MAGALI DE OLIVEIRA CAMARGO
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13048,01404,JOAO BATISTA CORREA,19824,"900,00",900.0,"627.178,78",627178.78,"1.395.492,04",1395492.04,"768.313,26",768313.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01404,19824,JOAO BATISTA CORREA
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13014,02087,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"628.178,78",628178.78,"1.395.492,04",1395492.04,"767.313,26",767313.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02087,62678,FABIO AUGUSTO ADELINO
2025,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12908,01389,ALMIR FERREIRA DE SOUZA (F.55990),55988,"586,67",586.67,"628.765,45",628765.45,"1.395.492,04",1395492.04,"766.726,59",766726.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01389,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12909,02175,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"629.565,45",629565.45,"1.395.492,04",1395492.04,"765.926,59",765926.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02175,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13133,02307,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"630.365,45",630365.45,"1.395.492,04",1395492.04,"765.126,59",765126.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02307,56009,MARIA JOSE DE OLIVEIRA
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12923,06592,ALEXANDRE APARECIDO COTA,56867,"150,00",150.0,"630.515,45",630515.45,"1.395.492,04",1395492.04,"764.976,59",764976.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06592,56867,ALEXANDRE APARECIDO COTA
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13033,04415,ISMENIA MORAES FERRO,26161,"233,33",233.33,"630.748,78",630748.78,"1.395.492,04",1395492.04,"764.743,26",764743.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04415,26161,ISMENIA MORAES FERRO
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13015,02186,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"631.548,78",631548.78,"1.395.492,04",1395492.04,"763.943,26",763943.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02186,62616,FABIO RODRIGUES ANTONIO
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13020,02985,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"632.548,78",632548.78,"1.395.492,04",1395492.04,"762.943,26",762943.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02985,63605,FERNANDA STEFANI CAROLINI POLI
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13026,06668,GEANINI ALVES DE QUEROZ MARINHO,65776,"800,00",800.0,"633.348,78",633348.78,"1.395.492,04",1395492.04,"762.143,26",762143.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06668,65776,GEANINI ALVES DE QUEROZ MARINHO
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12951,02359,CARLOS ALBERTO ANDREOTTI,63263,"800,00",800.0,"634.148,78",634148.78,"1.395.492,04",1395492.04,"761.343,26",761343.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02359,63263,CARLOS ALBERTO ANDREOTTI
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13019,06900,FELIPE VINICIUS DE ASSIS GONCALVES,63925,"586,67",586.67,"634.735,45",634735.45,"1.395.492,04",1395492.04,"760.756,59",760756.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06900,63925,FELIPE VINICIUS DE ASSIS GONCALVES
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12998,02601,ELISABETE VIEIRA,61575,"800,00",800.0,"635.535,45",635535.45,"1.395.492,04",1395492.04,"759.956,59",759956.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02601,61575,ELISABETE VIEIRA
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13010,02216,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"636.335,45",636335.45,"1.395.492,04",1395492.04,"759.156,59",759156.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02216,41093,EZELMA DE FATIMA SECCARECIO
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13060,02196,JOSE ANTONIO MANOEL,64957,"800,00",800.0,"637.135,45",637135.45,"1.395.492,04",1395492.04,"758.356,59",758356.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02196,64957,JOSE ANTONIO MANOEL
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12953,02598,CAROLINA MACIEL FIGUEIREDO,42132,"800,00",800.0,"637.935,45",637935.45,"1.395.492,04",1395492.04,"757.556,59",757556.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02598,42132,CAROLINA MACIEL FIGUEIREDO
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13012,02389,EZIO VESTINA JUNIOR,64225,"800,00",800.0,"638.735,45",638735.45,"1.395.492,04",1395492.04,"756.756,59",756756.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02389,64225,EZIO VESTINA JUNIOR
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12958,02090,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"639.535,45",639535.45,"1.395.492,04",1395492.04,"755.956,59",755956.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02090,62631,CRISTIANE RODRIGUES CORREA
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12927,04842,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"640.335,45",640335.45,"1.395.492,04",1395492.04,"755.156,59",755156.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04842,55147,ANA PAULA GONCALVES MARTINS
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13023,06726,FLAVIO MARTINS,56053,"466,67",466.67,"640.802,12",640802.12,"1.395.492,04",1395492.04,"754.689,92",754689.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06726,56053,FLAVIO MARTINS
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13114,03803,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"641.802,12",641802.12,"1.395.492,04",1395492.04,"753.689,92",753689.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03803,61723,MARCILENE MANOEL DE OLIVEIRA
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12921,02599,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"642.602,12",642602.12,"1.395.492,04",1395492.04,"752.889,92",752889.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02599,62695,AGOSTINHO HIAS FILHO
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12928,02339,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"643.402,12",643402.12,"1.395.492,04",1395492.04,"752.089,92",752089.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02339,55759,ANAIR JUCILENE MONTEIRO
2025,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13105,02576,MANOEL MISSIAS LIMA CATARINO,62575,"800,00",800.0,"644.202,12",644202.12,"1.395.492,04",1395492.04,"751.289,92",751289.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02576,62575,MANOEL MISSIAS LIMA CATARINO
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13113,06724,MARCIA REIS SANTOS,59634,"266,67",266.67,"644.468,79",644468.79,"1.395.492,04",1395492.04,"751.023,25",751023.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06724,59634,MARCIA REIS SANTOS
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12974,01158,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"645.268,79",645268.79,"1.395.492,04",1395492.04,"750.223,25",750223.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01158,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13009,02075,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"646.268,79",646268.79,"1.395.492,04",1395492.04,"749.223,25",749223.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02075,41093,EZELMA DE FATIMA SECCARECIO
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13008,01999,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"647.068,79",647068.79,"1.395.492,04",1395492.04,"748.423,25",748423.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01999,41093,EZELMA DE FATIMA SECCARECIO
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13002,01386,ELMO LUIZA PEREIRA,56002,"80,00",80.0,"647.148,79",647148.79,"1.395.492,04",1395492.04,"748.343,25",748343.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01386,56002,ELMO LUIZA PEREIRA
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12976,01803,DOMINGOS DE OLIVEIRA RAFAEL,56076,"773,33",773.33,"647.922,12",647922.12,"1.395.492,04",1395492.04,"747.569,92",747569.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01803,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13227,06851,VANDA DO PRADO,21375,"200,00",200.0,"648.122,12",648122.12,"1.395.492,04",1395492.04,"747.369,92",747369.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06851,21375,VANDA DO PRADO
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13228,06898,VANDERLEI DA SILVA MOREIRA,65925,"800,00",800.0,"648.922,12",648922.12,"1.395.492,04",1395492.04,"746.569,92",746569.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06898,65925,VANDERLEI DA SILVA MOREIRA
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13234,02244,VILTON DA SILVA,62701,"1.000,00",1000.0,"649.922,12",649922.12,"1.395.492,04",1395492.04,"745.569,92",745569.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02244,62701,VILTON DA SILVA
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13233,02588,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"650.822,12",650822.12,"1.395.492,04",1395492.04,"744.669,92",744669.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02588,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13005,02220,EVA DE JESUS LOPES,57184,"1.000,00",1000.0,"651.822,12",651822.12,"1.395.492,04",1395492.04,"743.669,92",743669.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02220,57184,EVA DE JESUS LOPES
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12981,02382,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"652.622,12",652622.12,"1.395.492,04",1395492.04,"742.869,92",742869.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02382,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13112,01326,MARCIA REIS SANTOS,59634,"533,33",533.33,"653.155,45",653155.45,"1.395.492,04",1395492.04,"742.336,59",742336.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01326,59634,MARCIA REIS SANTOS
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13111,02899,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"654.155,45",654155.45,"1.395.492,04",1395492.04,"741.336,59",741336.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02899,51102,MARCELO LEANDRO ARAGAO
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13049,06733,JOAO BATISTA CORREA,19824,"100,00",100.0,"654.255,45",654255.45,"1.395.492,04",1395492.04,"741.236,59",741236.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06733,19824,JOAO BATISTA CORREA
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13031,02903,IRACEMA SANCHES BRISOLA,53961,"800,00",800.0,"655.055,45",655055.45,"1.395.492,04",1395492.04,"740.436,59",740436.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02903,53961,IRACEMA SANCHES BRISOLA
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13062,02007,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"656.055,45",656055.45,"1.395.492,04",1395492.04,"739.436,59",739436.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02007,50901,JOSE BUENO DA SILVA
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13096,02076,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"656.955,45",656955.45,"1.395.492,04",1395492.04,"738.536,59",738536.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02076,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13095,01880,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"657.955,45",657955.45,"1.395.492,04",1395492.04,"737.536,59",737536.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01880,56103,LUIZ ANTONIO RODRIGUES
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13094,02379,LUIZ ANTONIO PEROTTI,56020,"900,00",900.0,"658.855,45",658855.45,"1.395.492,04",1395492.04,"736.636,59",736636.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02379,56020,LUIZ ANTONIO PEROTTI
2025,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13093,02052,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"659.655,45",659655.45,"1.395.492,04",1395492.04,"735.836,59",735836.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02052,56020,LUIZ ANTONIO PEROTTI
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13088,00029,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"660.455,45",660455.45,"1.395.492,04",1395492.04,"735.036,59",735036.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00029,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13092,00034,LUIZ ANTONIO DA CRUZ,65111,"800,00",800.0,"661.255,45",661255.45,"1.395.492,04",1395492.04,"734.236,59",734236.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00034,65111,LUIZ ANTONIO DA CRUZ
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12924,02246,ALUIZIO RODRIGUES DE SOUSA,64883,"1.000,00",1000.0,"662.255,45",662255.45,"1.395.492,04",1395492.04,"733.236,59",733236.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02246,64883,ALUIZIO RODRIGUES DE SOUSA
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13030,02191,HALAN CHESWEL VASQUES CORREA,62206,"800,00",800.0,"663.055,45",663055.45,"1.395.492,04",1395492.04,"732.436,59",732436.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02191,62206,HALAN CHESWEL VASQUES CORREA
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13229,05250,VANESSA CRISTINA RODRIGUES,63742,"700,00",700.0,"663.755,45",663755.45,"1.395.492,04",1395492.04,"731.736,59",731736.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05250,63742,VANESSA CRISTINA RODRIGUES
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13230,04410,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"664.555,45",664555.45,"1.395.492,04",1395492.04,"730.936,59",730936.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04410,59224,VERA LUCIA DA SILVA MACHADO
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13063,02354,JOSE BUENO DA SILVA,50901,"900,00",900.0,"665.455,45",665455.45,"1.395.492,04",1395492.04,"730.036,59",730036.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02354,50901,JOSE BUENO DA SILVA
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13064,02219,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"666.255,45",666255.45,"1.395.492,04",1395492.04,"729.236,59",729236.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02219,27286,JOSE CLAUDIO DA SILVA
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13104,01482,MANOEL DE ARAUJO RODRIGUES,39619,"90,00",90.0,"666.345,45",666345.45,"1.395.492,04",1395492.04,"729.146,59",729146.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01482,39619,MANOEL DE ARAUJO RODRIGUES
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12999,02178,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"667.345,45",667345.45,"1.395.492,04",1395492.04,"728.146,59",728146.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02178,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13091,02338,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"668.345,45",668345.45,"1.395.492,04",1395492.04,"727.146,59",727146.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02338,56148,LUCIANO NOGUEIRA FRANCISCO
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12960,01892,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"669.145,45",669145.45,"1.395.492,04",1395492.04,"726.346,59",726346.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01892,58045,CRISTIANO DE OLIVEIRA
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12920,02106,ADRIANA AP. NUNES VATARO,64625,"700,00",700.0,"669.845,45",669845.45,"1.395.492,04",1395492.04,"725.646,59",725646.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02106,64625,ADRIANA AP. NUNES VATARO
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12912,01321,ADEMIR DE JESUS LUCCHI,62781,"100,00",100.0,"669.945,45",669945.45,"1.395.492,04",1395492.04,"725.546,59",725546.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01321,62781,ADEMIR DE JESUS LUCCHI
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12908,01862,EDMILSON PEREIRA DA SILVA - POUPANCA,62191,"800,00",800.0,"670.745,45",670745.45,"1.395.492,04",1395492.04,"724.746,59",724746.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01862,62191,EDMILSON PEREIRA DA SILVA - POUPANCA
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13050,02398,JOAO BATISTA DA COSTA LUCAS,62373,"800,00",800.0,"671.545,45",671545.45,"1.395.492,04",1395492.04,"723.946,59",723946.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02398,62373,JOAO BATISTA DA COSTA LUCAS
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12910,02140,NEIDE TADEI (F.62190),64382,"800,00",800.0,"672.345,45",672345.45,"1.395.492,04",1395492.04,"723.146,59",723146.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02140,64382,NEIDE TADEI (F.62190)
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13110,02386,MARCELO GOMES DE SA,62696,"1.000,00",1000.0,"673.345,45",673345.45,"1.395.492,04",1395492.04,"722.146,59",722146.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02386,62696,MARCELO GOMES DE SA
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12944,02245,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"674.145,45",674145.45,"1.395.492,04",1395492.04,"721.346,59",721346.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02245,62693,APARECIDO LUIZ BAPTISTELLA
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12945,02141,ARIOVALDO MACEDO DE CASTILHO,61734,"900,00",900.0,"675.045,45",675045.45,"1.395.492,04",1395492.04,"720.446,59",720446.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02141,61734,ARIOVALDO MACEDO DE CASTILHO
2025,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13090,02192,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"676.045,45",676045.45,"1.395.492,04",1395492.04,"719.446,59",719446.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02192,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12975,01350,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"676.845,45",676845.45,"1.395.492,04",1395492.04,"718.646,59",718646.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01350,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13109,02259,MARCELO GOMES DE SA,62696,"800,00",800.0,"677.645,45",677645.45,"1.395.492,04",1395492.04,"717.846,59",717846.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02259,62696,MARCELO GOMES DE SA
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13011,02350,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"678.445,45",678445.45,"1.395.492,04",1395492.04,"717.046,59",717046.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02350,41093,EZELMA DE FATIMA SECCARECIO
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13108,02078,MARCELO GOMES DE SA,62696,"800,00",800.0,"679.245,45",679245.45,"1.395.492,04",1395492.04,"716.246,59",716246.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02078,62696,MARCELO GOMES DE SA
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12940,01864,ANTONIO DA COSTA RIBEIRO,62194,"510,00",510.0,"679.755,45",679755.45,"1.395.492,04",1395492.04,"715.736,59",715736.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01864,62194,ANTONIO DA COSTA RIBEIRO
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12941,03146,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"680.655,45",680655.45,"1.395.492,04",1395492.04,"714.836,59",714836.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03146,44037,ANTONIO HENRIQUE FERREIRA
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12947,05410,AVILSON CARMELO CANNO,44956,"373,33",373.33,"681.028,78",681028.78,"1.395.492,04",1395492.04,"714.463,26",714463.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05410,44956,AVILSON CARMELO CANNO
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13089,02085,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"682.028,78",682028.78,"1.395.492,04",1395492.04,"713.463,26",713463.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02085,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13025,00032,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"683.028,78",683028.78,"1.395.492,04",1395492.04,"712.463,26",712463.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00032,60492,FRANCISCO MINETO FILHO
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12916,02566,ADILSON MACHADO DE ALMEIDA,65288,"800,00",800.0,"683.828,78",683828.78,"1.395.492,04",1395492.04,"711.663,26",711663.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02566,65288,ADILSON MACHADO DE ALMEIDA
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13003,02013,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"684.628,78",684628.78,"1.395.492,04",1395492.04,"710.863,26",710863.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02013,56002,ELMO LUIZA PEREIRA
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13235,02578,WASHINGTON LUIZ DAL POZZO,41561,"1.000,00",1000.0,"685.628,78",685628.78,"1.395.492,04",1395492.04,"709.863,26",709863.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02578,41561,WASHINGTON LUIZ DAL POZZO
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12918,05412,ADILSON MOLETTA,55947,"720,00",720.0,"686.348,78",686348.78,"1.395.492,04",1395492.04,"709.143,26",709143.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05412,55947,ADILSON MOLETTA
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13107,02190,MARCELO BRENGA ISSE,60214,"900,00",900.0,"687.248,78",687248.78,"1.395.492,04",1395492.04,"708.243,26",708243.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02190,60214,MARCELO BRENGA ISSE
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13106,02015,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"688.048,78",688048.78,"1.395.492,04",1395492.04,"707.443,26",707443.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02015,60200,MANOEL RODRIGUES DOS SANTOS
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12914,01236,ADENIR DE OLIVEIRA BATISTA,62685,"700,00",700.0,"688.748,78",688748.78,"1.395.492,04",1395492.04,"706.743,26",706743.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01236,62685,ADENIR DE OLIVEIRA BATISTA
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13028,06857,GUSTAVO HENRIQUE DIAO BUENO,65918,"900,00",900.0,"689.648,78",689648.78,"1.395.492,04",1395492.04,"705.843,26",705843.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06857,65918,GUSTAVO HENRIQUE DIAO BUENO
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13007,01906,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"690.448,78",690448.78,"1.395.492,04",1395492.04,"705.043,26",705043.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01906,41093,EZELMA DE FATIMA SECCARECIO
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12948,05117,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"691.248,78",691248.78,"1.395.492,04",1395492.04,"704.243,26",704243.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05117,50880,BENEDITA DIVINA KLIMECK
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13027,06723,GEILSON FERREIRA DOS SANTOS,52252,"900,00",900.0,"692.148,78",692148.78,"1.395.492,04",1395492.04,"703.343,26",703343.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06723,52252,GEILSON FERREIRA DOS SANTOS
2025,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12973,01723,DOLARINO VIEIRA LOPES,64557,"900,00",900.0,"693.048,78",693048.78,"1.395.492,04",1395492.04,"702.443,26",702443.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01723,64557,DOLARINO VIEIRA LOPES
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13137,01982,MARIA NATALIA MARCELINO,64383,"1.000,00",1000.0,"694.048,78",694048.78,"1.395.492,04",1395492.04,"701.443,26",701443.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01982,64383,MARIA NATALIA MARCELINO
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12914,07066,THAIS DANTE RODRIGUES,65919,"700,00",700.0,"694.748,78",694748.78,"1.395.492,04",1395492.04,"700.743,26",700743.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07066,65919,THAIS DANTE RODRIGUES
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13001,06596,ELIZIONETE GOMES,64087,"346,67",346.67,"695.095,45",695095.45,"1.395.492,04",1395492.04,"700.396,59",700396.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06596,64087,ELIZIONETE GOMES
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12972,05414,DIEGO LUCIO DA SILVA,56441,"480,00",480.0,"695.575,45",695575.45,"1.395.492,04",1395492.04,"699.916,59",699916.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05414,56441,DIEGO LUCIO DA SILVA
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12971,02215,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"696.475,45",696475.45,"1.395.492,04",1395492.04,"699.016,59",699016.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02215,56441,DIEGO LUCIO DA SILVA
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12970,01868,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"697.475,45",697475.45,"1.395.492,04",1395492.04,"698.016,59",698016.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01868,56441,DIEGO LUCIO DA SILVA
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13046,05434,JOANA D’ARC BENITES CARRILHO ALVES,59814,"466,67",466.67,"697.942,12",697942.12,"1.395.492,04",1395492.04,"697.549,92",697549.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05434,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12966,02337,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"698.742,12",698742.12,"1.395.492,04",1395492.04,"696.749,92",696749.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02337,62197,DARIO VAZ DE OLIVEIRA
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12969,01393,DIEGO LUCIO DA SILVA,56441,"420,00",420.0,"699.162,12",699162.12,"1.395.492,04",1395492.04,"696.329,92",696329.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01393,56441,DIEGO LUCIO DA SILVA
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12968,02397,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"700.162,12",700162.12,"1.395.492,04",1395492.04,"695.329,92",695329.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02397,62205,DERALDO RODRIGUES DE JESUS
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13045,01904,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"700.962,12",700962.12,"1.395.492,04",1395492.04,"694.529,92",694529.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01904,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13044,01395,JOANA D’ARC BENITES CARRILHO ALVES,59814,"533,33",533.33,"701.495,45",701495.45,"1.395.492,04",1395492.04,"693.996,59",693996.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01395,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12967,02282,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"702.495,45",702495.45,"1.395.492,04",1395492.04,"692.996,59",692996.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02282,60471,DAVI VIEIRA DE OLIVEIRA
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13051,02905,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"703.295,45",703295.45,"1.395.492,04",1395492.04,"692.196,59",692196.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02905,57538,JOAO BATISTA DE LIMA
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13042,04709,JESSICA MARQUES TERRA,49740,"800,00",800.0,"704.095,45",704095.45,"1.395.492,04",1395492.04,"691.396,59",691396.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04709,49740,JESSICA MARQUES TERRA
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13043,06785,JESSICA MARQUES TERRA,49740,"333,33",333.33,"704.428,78",704428.78,"1.395.492,04",1395492.04,"691.063,26",691063.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06785,49740,JESSICA MARQUES TERRA
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12938,01172,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"705.428,78",705428.78,"1.395.492,04",1395492.04,"690.063,26",690063.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01172,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12939,02392,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"706.428,78",706428.78,"1.395.492,04",1395492.04,"689.063,26",689063.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02392,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12936,01921,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"707.228,78",707228.78,"1.395.492,04",1395492.04,"688.263,26",688263.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01921,62181,ANTONIO APARECIDO DE LIMA
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12937,03879,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"708.128,78",708128.78,"1.395.492,04",1395492.04,"687.363,26",687363.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03879,61090,ANTONIO ARAUJO NETO
2025,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13087,02046,LINDOMAR CELINO DOS SANTOS,44058,"800,00",800.0,"708.928,78",708928.78,"1.395.492,04",1395492.04,"686.563,26",686563.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02046,44058,LINDOMAR CELINO DOS SANTOS
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13086,02904,LINA PIO DOS SANTOS,56625,"900,00",900.0,"709.828,78",709828.78,"1.395.492,04",1395492.04,"685.663,26",685663.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02904,56625,LINA PIO DOS SANTOS
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13085,06720,LEANDRO VIEIRA DE BARROS,65893,"800,00",800.0,"710.628,78",710628.78,"1.395.492,04",1395492.04,"684.863,26",684863.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06720,65893,LEANDRO VIEIRA DE BARROS
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13084,05116,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"711.628,78",711628.78,"1.395.492,04",1395492.04,"683.863,26",683863.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05116,61774,LAURO SILVEIRA MORAES
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13083,02253,KAREN CELIS LIMA BARBOSA,64947,"1.000,00",1000.0,"712.628,78",712628.78,"1.395.492,04",1395492.04,"682.863,26",682863.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02253,64947,KAREN CELIS LIMA BARBOSA
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13082,06677,JURACEMA TARGINO DA SILVA,59665,"270,00",270.0,"712.898,78",712898.78,"1.395.492,04",1395492.04,"682.593,26",682593.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06677,59665,JURACEMA TARGINO DA SILVA
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13081,01468,JURACEMA TARGINO DA SILVA,59665,"630,00",630.0,"713.528,78",713528.78,"1.395.492,04",1395492.04,"681.963,26",681963.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01468,59665,JURACEMA TARGINO DA SILVA
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13080,02348,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"714.428,78",714428.78,"1.395.492,04",1395492.04,"681.063,26",681063.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02348,51227,JULIANO CARLOS SANCHES
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13079,06591,JOSIANE FERRAZ JORGETTO,55994,"213,33",213.33,"714.642,11",714642.11,"1.395.492,04",1395492.04,"680.849,93",680849.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06591,55994,JOSIANE FERRAZ JORGETTO
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13078,01479,JOSIANE FERRAZ JORGETTO,55994,"586,67",586.67,"715.228,78",715228.78,"1.395.492,04",1395492.04,"680.263,26",680263.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01479,55994,JOSIANE FERRAZ JORGETTO
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13077,02230,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"716.028,78",716028.78,"1.395.492,04",1395492.04,"679.463,26",679463.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02230,62765,JOSELINA ALVES DE PAULA
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13076,06758,JOSE VITOR RIBEIRO,64703,"150,00",150.0,"716.178,78",716178.78,"1.395.492,04",1395492.04,"679.313,26",679313.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06758,64703,JOSE VITOR RIBEIRO
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13075,01332,JOSE VITOR RIBEIRO,64703,"750,00",750.0,"716.928,78",716928.78,"1.395.492,04",1395492.04,"678.563,26",678563.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01332,64703,JOSE VITOR RIBEIRO
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12965,02093,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"717.728,78",717728.78,"1.395.492,04",1395492.04,"677.763,26",677763.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02093,62197,DARIO VAZ DE OLIVEIRA
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12964,02092,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"718.528,78",718528.78,"1.395.492,04",1395492.04,"676.963,26",676963.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02092,62197,DARIO VAZ DE OLIVEIRA
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13136,04411,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"719.528,78",719528.78,"1.395.492,04",1395492.04,"675.963,26",675963.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04411,56841,MARIA LUCIA CARDOSO
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13225,05411,VALDIR COUTINHO,41951,"900,00",900.0,"720.428,78",720428.78,"1.395.492,04",1395492.04,"675.063,26",675063.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05411,41951,VALDIR COUTINHO
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13226,01801,VANDA DO PRADO,21375,"800,00",800.0,"721.228,78",721228.78,"1.395.492,04",1395492.04,"674.263,26",674263.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01801,21375,VANDA DO PRADO
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13224,01295,VALDIR COUTINHO,41951,"100,00",100.0,"721.328,78",721328.78,"1.395.492,04",1395492.04,"674.163,26",674163.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01295,41951,VALDIR COUTINHO
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12935,04887,ANTONIO ALVES FERNANDES,50813,"800,00",800.0,"722.128,78",722128.78,"1.395.492,04",1395492.04,"673.363,26",673363.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04887,50813,ANTONIO ALVES FERNANDES
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12934,04416,ANTONIO ALVES FERNANDES,50813,"900,00",900.0,"723.028,78",723028.78,"1.395.492,04",1395492.04,"672.463,26",672463.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04416,50813,ANTONIO ALVES FERNANDES
2025,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13041,02212,JESSICA MARQUES TERRA,49740,"900,00",900.0,"723.928,78",723928.78,"1.395.492,04",1395492.04,"671.563,26",671563.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02212,49740,JESSICA MARQUES TERRA
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13040,02084,JESSICA MARQUES TERRA,49740,"800,00",800.0,"724.728,78",724728.78,"1.395.492,04",1395492.04,"670.763,26",670763.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02084,49740,JESSICA MARQUES TERRA
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13223,02260,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"725.528,78",725528.78,"1.395.492,04",1395492.04,"669.963,26",669963.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02260,62820,VALDILEIA BERTOLDO ROSA
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12963,01500,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"726.328,78",726328.78,"1.395.492,04",1395492.04,"669.163,26",669163.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01500,58168,DANIELA DE FATIMA PEIXOTO
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12962,01873,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"727.328,78",727328.78,"1.395.492,04",1395492.04,"668.163,26",668163.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01873,50707,DALVINA DE OLIVEIRA FERNANDES
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12961,02150,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"728.128,78",728128.78,"1.395.492,04",1395492.04,"667.363,26",667363.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02150,58045,CRISTIANO DE OLIVEIRA
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13190,01918,ROMEU CEZAR DA SILVA XAVIER,62189,"633,33",633.33,"728.762,11",728762.11,"1.395.492,04",1395492.04,"666.729,93",666729.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01918,62189,ROMEU CEZAR DA SILVA XAVIER
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13000,01855,ELIZIONETE GOMES,64087,"453,33",453.33,"729.215,44",729215.44,"1.395.492,04",1395492.04,"666.276,60",666276.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01855,64087,ELIZIONETE GOMES
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13222,02170,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"730.015,44",730015.44,"1.395.492,04",1395492.04,"665.476,60",665476.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02170,39634,VALDICE DE SOUZA SILVA
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13221,02163,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"731.015,44",731015.44,"1.395.492,04",1395492.04,"664.476,60",664476.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02163,57223,VALDENIR ANASTACIO
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13220,02265,VALDEMAR BENTO PEREIRA,40860,"1.000,00",1000.0,"732.015,44",732015.44,"1.395.492,04",1395492.04,"663.476,60",663476.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02265,40860,VALDEMAR BENTO PEREIRA
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13219,02406,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"732.815,44",732815.44,"1.395.492,04",1395492.04,"662.676,60",662676.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02406,62664,ULISSES RIBEIRO GARCIA
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13218,01869,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"733.615,44",733615.44,"1.395.492,04",1395492.04,"661.876,60",661876.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01869,55234,TANIA APARECIDA GLAUSER
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13217,01917,SONIA MARIA M.DE ANDRADE,40448,"900,00",900.0,"734.515,44",734515.44,"1.395.492,04",1395492.04,"660.976,60",660976.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01917,40448,SONIA MARIA M.DE ANDRADE
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13216,01499,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"735.315,44",735315.44,"1.395.492,04",1395492.04,"660.176,60",660176.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01499,40448,SONIA MARIA M.DE ANDRADE
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13215,03158,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"736.115,44",736115.44,"1.395.492,04",1395492.04,"659.376,60",659376.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03158,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13214,06730,SIRNALVA MARIA DE JESUS,64702,"800,00",800.0,"736.915,44",736915.44,"1.395.492,04",1395492.04,"658.576,60",658576.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06730,64702,SIRNALVA MARIA DE JESUS
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13213,01882,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"737.715,44",737715.44,"1.395.492,04",1395492.04,"657.776,60",657776.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01882,56044,SIDNEI TREVISAN DA SILVA
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13212,06745,SHIRLEI RODRIGUES LEME,62180,"600,00",600.0,"738.315,44",738315.44,"1.395.492,04",1395492.04,"657.176,60",657176.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06745,62180,SHIRLEI RODRIGUES LEME
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13211,01303,SHIRLEI RODRIGUES LEME,62180,"300,00",300.0,"738.615,44",738615.44,"1.395.492,04",1395492.04,"656.876,60",656876.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01303,62180,SHIRLEI RODRIGUES LEME
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13210,02225,SEVERINA MARIA GONCALVES,61267,"900,00",900.0,"739.515,44",739515.44,"1.395.492,04",1395492.04,"655.976,60",655976.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02225,61267,SEVERINA MARIA GONCALVES
2025,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13209,02071,SERGIO ALVES DOS SANTOS,64704,"800,00",800.0,"740.315,44",740315.44,"1.395.492,04",1395492.04,"655.176,60",655176.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02071,64704,SERGIO ALVES DOS SANTOS
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13208,02391,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"741.315,44",741315.44,"1.395.492,04",1395492.04,"654.176,60",654176.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02391,50708,SEBASTIANA FERREIRA DA SILVA
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13207,02185,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"742.315,44",742315.44,"1.395.492,04",1395492.04,"653.176,60",653176.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02185,50708,SEBASTIANA FERREIRA DA SILVA
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13206,02147,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"743.315,44",743315.44,"1.395.492,04",1395492.04,"652.176,60",652176.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02147,50708,SEBASTIANA FERREIRA DA SILVA
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13205,02115,SAULO DA SILVA,65259,"700,00",700.0,"744.015,44",744015.44,"1.395.492,04",1395492.04,"651.476,60",651476.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02115,65259,SAULO DA SILVA
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13204,01719,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"744.915,44",744915.44,"1.395.492,04",1395492.04,"650.576,60",650576.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01719,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13203,02377,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"745.815,44",745815.44,"1.395.492,04",1395492.04,"649.676,60",649676.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02377,52026,SANDRA HELENA CARVALHO FELIX
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13202,01724,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"746.815,44",746815.44,"1.395.492,04",1395492.04,"648.676,60",648676.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01724,52026,SANDRA HELENA CARVALHO FELIX
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13201,04841,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"747.815,44",747815.44,"1.395.492,04",1395492.04,"647.676,60",647676.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04841,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13200,02284,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"748.615,44",748615.44,"1.395.492,04",1395492.04,"646.876,60",646876.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02284,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13199,02009,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"749.615,44",749615.44,"1.395.492,04",1395492.04,"645.876,60",645876.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02009,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13198,01387,SANDRA DONIZETI GOMES CAMARGO,60588,"266,67",266.67,"749.882,11",749882.11,"1.395.492,04",1395492.04,"645.609,93",645609.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01387,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13197,02008,SADASHI SATO,45269,"800,00",800.0,"750.682,11",750682.11,"1.395.492,04",1395492.04,"644.809,93",644809.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02008,45269,SADASHI SATO
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13196,06736,ROSMARI NOGUEIRA MEDEIROS,64093,"533,33",533.33,"751.215,44",751215.44,"1.395.492,04",1395492.04,"644.276,60",644276.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06736,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13195,02248,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"752.015,44",752015.44,"1.395.492,04",1395492.04,"643.476,60",643476.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02248,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13194,02074,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"752.815,44",752815.44,"1.395.492,04",1395492.04,"642.676,60",642676.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02074,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13193,04873,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"753.615,44",753615.44,"1.395.492,04",1395492.04,"641.876,60",641876.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04873,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13192,01903,ROSMARI NOGUEIRA MEDEIROS,64093,"1.000,00",1000.0,"754.615,44",754615.44,"1.395.492,04",1395492.04,"640.876,60",640876.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01903,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13191,06587,ROMEU CEZAR DA SILVA XAVIER,62189,"366,67",366.67,"754.982,11",754982.11,"1.395.492,04",1395492.04,"640.509,93",640509.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06587,62189,ROMEU CEZAR DA SILVA XAVIER
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13039,01865,JESSICA MARQUES TERRA,49740,"666,67",666.67,"755.648,78",755648.78,"1.395.492,04",1395492.04,"639.843,26",639843.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01865,49740,JESSICA MARQUES TERRA
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13038,00027,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"756.648,78",756648.78,"1.395.492,04",1395492.04,"638.843,26",638843.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00027,49740,JESSICA MARQUES TERRA
2025,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13185,06679,ROBERTO ROMERO,31643,"630,00",630.0,"757.278,78",757278.78,"1.395.492,04",1395492.04,"638.213,26",638213.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06679,31643,ROBERTO ROMERO
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13181,02383,REIS ZAVA,65281,"800,00",800.0,"758.078,78",758078.78,"1.395.492,04",1395492.04,"637.413,26",637413.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02383,65281,REIS ZAVA
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13180,06588,REGINALDO GALERIANI,62625,"240,00",240.0,"758.318,78",758318.78,"1.395.492,04",1395492.04,"637.173,26",637173.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06588,62625,REGINALDO GALERIANI
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13179,01802,REGINALDO GALERIANI,62625,"560,00",560.0,"758.878,78",758878.78,"1.395.492,04",1395492.04,"636.613,26",636613.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01802,62625,REGINALDO GALERIANI
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13178,05433,REGINALDO DE SOUZA SILVA,65730,"1.000,00",1000.0,"759.878,78",759878.78,"1.395.492,04",1395492.04,"635.613,26",635613.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05433,65730,REGINALDO DE SOUZA SILVA
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13177,02195,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"760.778,78",760778.78,"1.395.492,04",1395492.04,"634.713,26",634713.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02195,62198,REGINA MARIA BITHENCOURT
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13176,06780,RAYANE NYKOLLY DA SILVA BARBOSA,65906,"200,00",200.0,"760.978,78",760978.78,"1.395.492,04",1395492.04,"634.513,26",634513.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06780,65906,RAYANE NYKOLLY DA SILVA BARBOSA
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13175,02402,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"761.878,78",761878.78,"1.395.492,04",1395492.04,"633.613,26",633613.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02402,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13174,02080,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"762.778,78",762778.78,"1.395.492,04",1395492.04,"632.713,26",632713.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02080,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13173,02906,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"763.578,78",763578.78,"1.395.492,04",1395492.04,"631.913,26",631913.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02906,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13172,02172,PRISCILA DOMINGUES PEDROSO RODEGHEL,64996,"900,00",900.0,"764.478,78",764478.78,"1.395.492,04",1395492.04,"631.013,26",631013.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02172,64996,PRISCILA DOMINGUES PEDROSO RODEGHEL
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13171,02108,PEDRO PAULO MOREIRA,64384,"700,00",700.0,"765.178,78",765178.78,"1.395.492,04",1395492.04,"630.313,26",630313.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02108,64384,PEDRO PAULO MOREIRA
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13170,02017,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"766.078,78",766078.78,"1.395.492,04",1395492.04,"629.413,26",629413.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02017,63560,PEDRO BISPO DOS SANTOS
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13169,01720,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"766.978,78",766978.78,"1.395.492,04",1395492.04,"628.513,26",628513.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01720,63560,PEDRO BISPO DOS SANTOS
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13168,02113,PAULO TREVISAN,28224,"800,00",800.0,"767.778,78",767778.78,"1.395.492,04",1395492.04,"627.713,26",627713.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02113,28224,PAULO TREVISAN
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13161,01310,OSWALDO DA CONCEICAO,62088,"700,00",700.0,"768.478,78",768478.78,"1.395.492,04",1395492.04,"627.013,26",627013.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01310,62088,OSWALDO DA CONCEICAO
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13160,01994,OLGA SALLES DE LIMA,57220,"800,00",800.0,"769.278,78",769278.78,"1.395.492,04",1395492.04,"626.213,26",626213.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01994,57220,OLGA SALLES DE LIMA
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13159,01920,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"770.078,78",770078.78,"1.395.492,04",1395492.04,"625.413,26",625413.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01920,58166,NIVALDO ALCANTARA VIEIRA
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13158,01891,NIVALDO ALCANTARA VIEIRA,58166,"900,00",900.0,"770.978,78",770978.78,"1.395.492,04",1395492.04,"624.513,26",624513.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01891,58166,NIVALDO ALCANTARA VIEIRA
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13157,04409,NICANOR LIMA DOS SANTOS,55981,"900,00",900.0,"771.878,78",771878.78,"1.395.492,04",1395492.04,"623.613,26",623613.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04409,55981,NICANOR LIMA DOS SANTOS
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13156,01474,NICANOR LIMA DOS SANTOS,55981,"100,00",100.0,"771.978,78",771978.78,"1.395.492,04",1395492.04,"623.513,26",623513.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01474,55981,NICANOR LIMA DOS SANTOS
2025,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13155,02003,NAIR APARECIDA DA SILVA,62537,"1.000,00",1000.0,"772.978,78",772978.78,"1.395.492,04",1395492.04,"622.513,26",622513.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02003,62537,NAIR APARECIDA DA SILVA
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13154,01854,MONALIZA EMILIA BARBOSA,62563,"640,00",640.0,"773.618,78",773618.78,"1.395.492,04",1395492.04,"621.873,26",621873.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01854,62563,MONALIZA EMILIA BARBOSA
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13153,03174,MISAEL CARLOS DE LIMA,65330,"900,00",900.0,"774.518,78",774518.78,"1.395.492,04",1395492.04,"620.973,26",620973.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03174,65330,MISAEL CARLOS DE LIMA
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13150,02187,MICHELE CAROLINE PEREIRA ROCHA,64975,"900,00",900.0,"775.418,78",775418.78,"1.395.492,04",1395492.04,"620.073,26",620073.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02187,64975,MICHELE CAROLINE PEREIRA ROCHA
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13149,02892,MAYCON FERNANDO SANTOS RODRIGUES,60193,"560,00",560.0,"775.978,78",775978.78,"1.395.492,04",1395492.04,"619.513,26",619513.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02892,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13148,02198,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"776.778,78",776778.78,"1.395.492,04",1395492.04,"618.713,26",618713.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02198,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13147,02099,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"777.578,78",777578.78,"1.395.492,04",1395492.04,"617.913,26",617913.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02099,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13142,02900,MARLI MENDES DA SILVA LLAMAS,51133,"900,00",900.0,"778.478,78",778478.78,"1.395.492,04",1395492.04,"617.013,26",617013.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02900,51133,MARLI MENDES DA SILVA LLAMAS
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13141,02324,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"779.478,78",779478.78,"1.395.492,04",1395492.04,"616.013,26",616013.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02324,51133,MARLI MENDES DA SILVA LLAMAS
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13152,04683,MICHELE DA SILVA VICENTE,63741,"700,00",700.0,"780.178,78",780178.78,"1.395.492,04",1395492.04,"615.313,26",615313.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04683,63741,MICHELE DA SILVA VICENTE
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13151,02269,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES,62729,"900,00",900.0,"781.078,78",781078.78,"1.395.492,04",1395492.04,"614.413,26",614413.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02269,62729,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13140,05408,MARLENE CARDOSO DE SOUZA,53186,"666,67",666.67,"781.745,45",781745.45,"1.395.492,04",1395492.04,"613.746,59",613746.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05408,53186,MARLENE CARDOSO DE SOUZA
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13167,01996,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"782.745,45",782745.45,"1.395.492,04",1395492.04,"612.746,59",612746.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01996,60587,PAULO SERGIO PINTO
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13164,02155,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"783.745,45",783745.45,"1.395.492,04",1395492.04,"611.746,59",611746.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02155,53862,OTACILIO TEIXEIRA DA SILVA
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13146,02258,MAURO INEZ PEREIRA,62565,"800,00",800.0,"784.545,45",784545.45,"1.395.492,04",1395492.04,"610.946,59",610946.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02258,62565,MAURO INEZ PEREIRA
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13143,02182,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"785.345,45",785345.45,"1.395.492,04",1395492.04,"610.146,59",610146.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02182,62662,MARLUCE POSSIDONIO COSTA
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13163,02395,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"786.145,45",786145.45,"1.395.492,04",1395492.04,"609.346,59",609346.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02395,17989,OTACILIO JOSE DA SILVA
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13162,06849,OSWALDO DA CONCEICAO,62088,"300,00",300.0,"786.445,45",786445.45,"1.395.492,04",1395492.04,"609.046,59",609046.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06849,62088,OSWALDO DA CONCEICAO
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13184,01394,ROBERTO ROMERO,31643,"270,00",270.0,"786.715,45",786715.45,"1.395.492,04",1395492.04,"608.776,59",608776.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01394,31643,ROBERTO ROMERO
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13166,02109,PATRICIA OLIVEIRA ROSA CACADOR,64386,"700,00",700.0,"787.415,45",787415.45,"1.395.492,04",1395492.04,"608.076,59",608076.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02109,64386,PATRICIA OLIVEIRA ROSA CACADOR
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13145,02332,MASARU YAMAGUCHI,38179,"1.000,00",1000.0,"788.415,45",788415.45,"1.395.492,04",1395492.04,"607.076,59",607076.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02332,38179,MASARU YAMAGUCHI
2025,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13189,02107,ROGERIO ESTRELA RODRIGUES DUTRA,64312,"700,00",700.0,"789.115,45",789115.45,"1.395.492,04",1395492.04,"606.376,59",606376.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02107,64312,ROGERIO ESTRELA RODRIGUES DUTRA
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13183,02407,RIVALDO APARECIDO DE MELO SILVANO,63926,"900,00",900.0,"790.015,45",790015.45,"1.395.492,04",1395492.04,"605.476,59",605476.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02407,63926,RIVALDO APARECIDO DE MELO SILVANO
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13165,02179,OTACILIO TEIXEIRA DA SILVA,53862,"800,00",800.0,"790.815,45",790815.45,"1.395.492,04",1395492.04,"604.676,59",604676.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02179,53862,OTACILIO TEIXEIRA DA SILVA
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13144,02088,MASARU YAMAGUCHI,38179,"800,00",800.0,"791.615,45",791615.45,"1.395.492,04",1395492.04,"603.876,59",603876.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02088,38179,MASARU YAMAGUCHI
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13188,02153,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"792.415,45",792415.45,"1.395.492,04",1395492.04,"603.076,59",603076.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02153,62549,RODRIGO ALEX DE OLIVEIRA
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13187,02255,ROBSON JOEL BASILIO,62553,"800,00",800.0,"793.215,45",793215.45,"1.395.492,04",1395492.04,"602.276,59",602276.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02255,62553,ROBSON JOEL BASILIO
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13186,02189,ROBSON JOEL BASILIO,62553,"800,00",800.0,"794.015,45",794015.45,"1.395.492,04",1395492.04,"601.476,59",601476.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02189,62553,ROBSON JOEL BASILIO
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13182,02343,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"795.015,45",795015.45,"1.395.492,04",1395492.04,"600.476,59",600476.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02343,51095,RITA DE CASSIA DOS SANTOS
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13139,01329,MARLENE CARDOSO DE SOUZA,53186,"133,33",133.33,"795.148,78",795148.78,"1.395.492,04",1395492.04,"600.343,26",600343.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01329,53186,MARLENE CARDOSO DE SOUZA
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12933,02378,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"795.948,78",795948.78,"1.395.492,04",1395492.04,"599.543,26",599543.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02378,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12931,01883,ANDRE QUINTILIANO,56006,"600,00",600.0,"796.548,78",796548.78,"1.395.492,04",1395492.04,"598.943,26",598943.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01883,56006,ANDRE QUINTILIANO
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12932,01922,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"797.548,78",797548.78,"1.395.492,04",1395492.04,"597.943,26",597943.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01922,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13036,06739,JAIRO RODRIGUES DA SILVA,28835,"390,00",390.0,"797.938,78",797938.78,"1.395.492,04",1395492.04,"597.553,26",597553.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06739,28835,JAIRO RODRIGUES DA SILVA
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13037,02114,JANAINA TODERO,65260,"700,00",700.0,"798.638,78",798638.78,"1.395.492,04",1395492.04,"596.853,26",596853.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02114,65260,JANAINA TODERO
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13074,02184,JOSE RAIMUNDO DE SANTANA,64363,"1.000,00",1000.0,"799.638,78",799638.78,"1.395.492,04",1395492.04,"595.853,26",595853.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02184,64363,JOSE RAIMUNDO DE SANTANA
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13073,02014,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"800.438,78",800438.78,"1.395.492,04",1395492.04,"595.053,26",595053.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02014,50737,JOSE ORLANDO VIEIRA
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13072,01325,JOSE MIGUEL TERRON,35945,"566,67",566.67,"801.005,45",801005.45,"1.395.492,04",1395492.04,"594.486,59",594486.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01325,35945,JOSE MIGUEL TERRON
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13071,02067,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"802.005,45",802005.45,"1.395.492,04",1395492.04,"593.486,59",593486.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02067,62624,JOSE MARIA RODRIGUES DO CANTO
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13070,02342,JOSE MANOEL DE ARAUJO,54631,"800,00",800.0,"802.805,45",802805.45,"1.395.492,04",1395492.04,"592.686,59",592686.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02342,54631,JOSE MANOEL DE ARAUJO
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13069,02254,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"803.805,45",803805.45,"1.395.492,04",1395492.04,"591.686,59",591686.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02254,62819,JOSE HAROLDO DA ROSA
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13068,02341,JOSE FRANCISCO DE SOUSA,42192,"800,00",800.0,"804.605,45",804605.45,"1.395.492,04",1395492.04,"590.886,59",590886.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02341,42192,JOSE FRANCISCO DE SOUSA
2025,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13067,02612,JOSE FERREIRA NETO,62882,"800,00",800.0,"805.405,45",805405.45,"1.395.492,04",1395492.04,"590.086,59",590086.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02612,62882,JOSE FERREIRA NETO
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13066,02152,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"806.205,45",806205.45,"1.395.492,04",1395492.04,"589.286,59",589286.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02152,62372,JOSE DA SILVA RAMOS
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13065,03453,JOSE CLOVIS BUENO,65354,"700,00",700.0,"806.905,45",806905.45,"1.395.492,04",1395492.04,"588.586,59",588586.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03453,65354,JOSE CLOVIS BUENO
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,12956,02217,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"807.705,45",807705.45,"1.395.492,04",1395492.04,"587.786,59",587786.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02217,57059,CELSO RAIMUNDO PONTES ALVES
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/04/2025,13138,02111,MARILEIDE DOS SANTOS ALVES,64724,"700,00",700.0,"808.405,45",808405.45,"1.395.492,04",1395492.04,"587.086,59",587086.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02111,64724,MARILEIDE DOS SANTOS ALVES
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/04/2025,12221,06835,JOAO ALBERTO FERREIRA,62755,"1.372,83",1372.83,"809.778,28",809778.28,"1.395.492,04",1395492.04,"585.713,76",585713.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06835,62755,JOAO ALBERTO FERREIRA
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/04/2025,12220,06828,ANA LAURA MARQUES BARBOSA,59107,"1.137,67",1137.67,"810.915,95",810915.95,"1.395.492,04",1395492.04,"584.576,09",584576.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06828,59107,ANA LAURA MARQUES BARBOSA
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/04/2025,12219,06837,JUDITE PEREIRA DA SILVA,65916,"16,71",16.71,"810.932,66",810932.66,"1.395.492,04",1395492.04,"584.559,38",584559.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06837,65916,JUDITE PEREIRA DA SILVA
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/04/2025,12218,06826,JOAO PAULO MARTINS PEREIRA LENCKI,65913,"1.137,67",1137.67,"812.070,33",812070.33,"1.395.492,04",1395492.04,"583.421,71",583421.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06826,65913,JOAO PAULO MARTINS PEREIRA LENCKI
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/04/2025,12223,08176,IZABELLA DE CAMPOS VARGEM,62753,"367,85",367.85,"812.438,18",812438.18,"1.395.492,04",1395492.04,"583.053,86",583053.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08176,62753,IZABELLA DE CAMPOS VARGEM
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/04/2025,12222,06827,CAMILA DOS SANTOS PEREIRA,58665,"720,51",720.51,"813.158,69",813158.69,"1.395.492,04",1395492.04,"582.333,35",582333.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06827,58665,CAMILA DOS SANTOS PEREIRA
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/04/2025,12935,09172,ANTONIO CARLOS GONCALVES MARINHO NETO,57308,"1.372,83",1372.83,"814.531,52",814531.52,"1.802.068,85",1802068.85,"987.537,33",987537.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09172,57308,ANTONIO CARLOS GONCALVES MARINHO NETO
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/04/2025,12939,09171,MARINA GABRIELA MOREIRA,63492,"1.137,67",1137.67,"815.669,19",815669.19,"1.802.068,85",1802068.85,"986.399,66",986399.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09171,63492,MARINA GABRIELA MOREIRA
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/04/2025,12940,09173,BRUNA PEREIRA DONATO,59708,"948,10",948.1,"816.617,29",816617.29,"1.802.068,85",1802068.85,"985.451,56",985451.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09173,59708,BRUNA PEREIRA DONATO
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/04/2025,06881,09250,IVONE DE FATIMA ROMAN GONGORA,24509,"6.283,80",6283.8,"822.901,09",822901.09,"1.802.068,85",1802068.85,"979.167,76",979167.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09250,24509,IVONE DE FATIMA ROMAN GONGORA
2025,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/04/2025,12957,09174,RUTISLEA CASSIA DOS SANTOS,66182,"1.372,83",1372.83,"824.273,92",824273.92,"1.802.068,85",1802068.85,"977.794,93",977794.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09174,66182,RUTISLEA CASSIA DOS SANTOS
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/04/2025,12956,09167,RAYSSA AGUIAR DE SANTI,66177,"948,10",948.1,"825.222,02",825222.02,"1.802.068,85",1802068.85,"976.846,83",976846.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09167,66177,RAYSSA AGUIAR DE SANTI
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/04/2025,12955,09169,NATALIA ANDRADE BUENO,63132,"1.372,80",1372.8,"826.594,82",826594.82,"1.802.068,85",1802068.85,"975.474,03",975474.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09169,63132,NATALIA ANDRADE BUENO
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/04/2025,12954,09170,LEANDRO GABRIEL,51306,"720,51",720.51,"827.315,33",827315.33,"1.802.068,85",1802068.85,"974.753,52",974753.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09170,51306,LEANDRO GABRIEL
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/04/2025,12953,09168,MATHEUS RIBEIRO NETO,66178,"910,17",910.17,"828.225,50",828225.5,"1.806.868,85",1806868.85,"978.643,35",978643.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09168,66178,MATHEUS RIBEIRO NETO
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/04/2025,12940,09277,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS,66211,"540,00",540.0,"828.765,50",828765.5,"1.806.482,18",1806482.18,"977.716,68",977716.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09277,66211,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/04/2025,12939,09231,MARIA DE LOURDES ALVES,64192,"53,33",53.33,"828.818,83",828818.83,"1.806.482,18",1806482.18,"977.663,35",977663.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09231,64192,MARIA DE LOURDES ALVES
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/04/2025,12938,09291,THIAGO ALVES,63890,"700,00",700.0,"829.518,83",829518.83,"1.806.482,18",1806482.18,"976.963,35",976963.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09291,63890,THIAGO ALVES
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/04/2025,12937,09229,MANOEL DE ARAUJO RODRIGUES,39619,"810,00",810.0,"830.328,83",830328.83,"1.805.312,18",1805312.18,"974.983,35",974983.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09229,39619,MANOEL DE ARAUJO RODRIGUES
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12944,01236,ADENIR DE OLIVEIRA BATISTA,62685,"700,00",700.0,"831.028,83",831028.83,"1.805.312,18",1805312.18,"974.283,35",974283.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01236,62685,ADENIR DE OLIVEIRA BATISTA
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12953,06592,ALEXANDRE APARECIDO COTA,56867,"900,00",900.0,"831.928,83",831928.83,"1.805.312,18",1805312.18,"973.383,35",973383.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06592,56867,ALEXANDRE APARECIDO COTA
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12965,01921,ANTONIO APARECIDO DE LIMA,62181,"560,00",560.0,"832.488,83",832488.83,"1.805.312,18",1805312.18,"972.823,35",972823.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01921,62181,ANTONIO APARECIDO DE LIMA
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12966,09356,ANTONIO APARECIDO DE LIMA,62181,"240,00",240.0,"832.728,83",832728.83,"1.805.312,18",1805312.18,"972.583,35",972583.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09356,62181,ANTONIO APARECIDO DE LIMA
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12952,02599,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"833.528,83",833528.83,"1.805.312,18",1805312.18,"971.783,35",971783.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02599,62695,AGOSTINHO HIAS FILHO
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12949,02094,ADONIAS FRANCISCO DE LIMA,62201,"233,33",233.33,"833.762,16",833762.16,"1.805.312,18",1805312.18,"971.550,02",971550.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02094,62201,ADONIAS FRANCISCO DE LIMA
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12938,02140,NEIDE TADEI (F.62190),64382,"800,00",800.0,"834.562,16",834562.16,"1.805.312,18",1805312.18,"970.750,02",970750.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02140,64382,NEIDE TADEI (F.62190)
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12956,04842,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"835.362,16",835362.16,"1.805.312,18",1805312.18,"969.950,02",969950.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04842,55147,ANA PAULA GONCALVES MARTINS
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12945,02154,ADILSON LIMA,62679,"640,00",640.0,"836.002,16",836002.16,"1.805.312,18",1805312.18,"969.310,02",969310.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02154,62679,ADILSON LIMA
2025,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12950,09354,ADONIAS FRANCISCO DE LIMA,62201,"766,67",766.67,"836.768,83",836768.83,"1.805.312,18",1805312.18,"968.543,35",968543.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09354,62201,ADONIAS FRANCISCO DE LIMA
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12937,02175,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"837.568,83",837568.83,"1.805.312,18",1805312.18,"967.743,35",967743.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02175,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12951,09241,ADRIANA AP. NUNES VATARO,64625,"700,00",700.0,"838.268,83",838268.83,"1.805.312,18",1805312.18,"967.043,35",967043.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09241,64625,ADRIANA AP. NUNES VATARO
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12936,07897,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"839.068,83",839068.83,"1.805.312,18",1805312.18,"966.243,35",966243.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07897,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12937,09346,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"400,00",400.0,"839.468,83",839468.83,"1.805.312,18",1805312.18,"965.843,35",965843.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09346,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12936,02394,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"600,00",600.0,"840.068,83",840068.83,"1.805.312,18",1805312.18,"965.243,35",965243.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02394,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12947,02566,ADILSON MACHADO DE ALMEIDA,65288,"800,00",800.0,"840.868,83",840868.83,"1.805.312,18",1805312.18,"964.443,35",964443.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02566,65288,ADILSON MACHADO DE ALMEIDA
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12943,06680,ADEMIR DE JESUS LUCCHI,62781,"1.000,00",1000.0,"841.868,83",841868.83,"1.805.312,18",1805312.18,"963.443,35",963443.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06680,62781,ADEMIR DE JESUS LUCCHI
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12946,09347,ADILSON LIMA,62679,"160,00",160.0,"842.028,83",842028.83,"1.805.312,18",1805312.18,"963.283,35",963283.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09347,62679,ADILSON LIMA
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12957,02339,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"842.828,83",842828.83,"1.805.312,18",1805312.18,"962.483,35",962483.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02339,55759,ANAIR JUCILENE MONTEIRO
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12954,02246,ALUIZIO RODRIGUES DE SOUSA,64883,"1.000,00",1000.0,"843.828,83",843828.83,"1.805.312,18",1805312.18,"961.483,35",961483.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02246,64883,ALUIZIO RODRIGUES DE SOUSA
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12963,04416,ANTONIO ALVES FERNANDES,50813,"900,00",900.0,"844.728,83",844728.83,"1.805.312,18",1805312.18,"960.583,35",960583.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04416,50813,ANTONIO ALVES FERNANDES
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12962,09316,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"466,67",466.67,"845.195,50",845195.5,"1.805.312,18",1805312.18,"960.116,68",960116.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09316,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12961,02378,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"845.995,50",845995.5,"1.805.312,18",1805312.18,"959.316,68",959316.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02378,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12964,04887,ANTONIO ALVES FERNANDES,50813,"800,00",800.0,"846.795,50",846795.5,"1.805.312,18",1805312.18,"958.516,68",958516.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04887,50813,ANTONIO ALVES FERNANDES
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12951,09317,JORGE DELFINO,62218,"1.000,00",1000.0,"847.795,50",847795.5,"1.805.312,18",1805312.18,"957.516,68",957516.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09317,62218,JORGE DELFINO
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12960,01922,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"533,33",533.33,"848.328,83",848328.83,"1.805.312,18",1805312.18,"956.983,35",956983.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01922,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12959,01328,ANANIAS SILVA LODO,50804,"333,33",333.33,"848.662,16",848662.16,"1.805.312,18",1805312.18,"956.650,02",956650.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01328,50804,ANANIAS SILVA LODO
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12952,09317,JORGE DELFINO,62218,"400,00",400.0,"849.062,16",849062.16,"1.805.312,18",1805312.18,"956.250,02",956250.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09317,62218,JORGE DELFINO
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12943,09312,WASHINGTON LUIZ DAL POZZO,41561,"780,00",780.0,"849.842,16",849842.16,"1.805.312,18",1805312.18,"955.470,02",955470.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09312,41561,WASHINGTON LUIZ DAL POZZO
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12958,02375,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"850.742,16",850742.16,"1.805.312,18",1805312.18,"954.570,02",954570.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02375,55759,ANAIR JUCILENE MONTEIRO
2025,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12955,06786,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"851.742,16",851742.16,"1.805.312,18",1805312.18,"953.570,02",953570.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06786,55956,AMILTON CARLOS AMARO
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12948,09249,NIVALDO ALCANTARA VIEIRA,58166,"613,33",613.33,"852.355,49",852355.49,"1.805.312,18",1805312.18,"952.956,69",952956.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09249,58166,NIVALDO ALCANTARA VIEIRA
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12968,09933,MAYCON FERNANDO SANTOS RODRIGUES,60193,"213,33",213.33,"852.568,82",852568.82,"1.805.312,18",1805312.18,"952.743,36",952743.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09933,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12967,09251,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"853.368,82",853368.82,"1.805.312,18",1805312.18,"951.943,36",951943.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09251,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12966,09314,JORGE PAULO JACOB,37642,"613,33",613.33,"853.982,15",853982.15,"1.805.312,18",1805312.18,"951.330,03",951330.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09314,37642,JORGE PAULO JACOB
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12965,09441,ARISTEU DE SOUZA,66217,"390,00",390.0,"854.372,15",854372.15,"1.805.312,18",1805312.18,"950.940,03",950940.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09441,66217,ARISTEU DE SOUZA
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12964,09441,ARISTEU DE SOUZA,66217,"900,00",900.0,"855.272,15",855272.15,"1.805.312,18",1805312.18,"950.040,03",950040.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09441,66217,ARISTEU DE SOUZA
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12959,09335,JOSE APARECIDO DE CAMPOS,66215,"60,00",60.0,"855.332,15",855332.15,"1.805.312,18",1805312.18,"949.980,03",949980.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09335,66215,JOSE APARECIDO DE CAMPOS
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12958,09322,MARIA ISABEL BUENO,65415,"533,33",533.33,"855.865,48",855865.48,"1.805.312,18",1805312.18,"949.446,70",949446.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09322,65415,MARIA ISABEL BUENO
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12957,09319,MARIA NATALIA MARCELINO,64383,"533,33",533.33,"856.398,81",856398.81,"1.805.312,18",1805312.18,"948.913,37",948913.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09319,64383,MARIA NATALIA MARCELINO
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12956,09908,RIVALDO APARECIDO DE MELO SILVANO,63926,"450,00",450.0,"856.848,81",856848.81,"1.805.312,18",1805312.18,"948.463,37",948463.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09908,63926,RIVALDO APARECIDO DE MELO SILVANO
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12955,09717,MARCELO GOMES DE SA,62696,"320,00",320.0,"857.168,81",857168.81,"1.805.312,18",1805312.18,"948.143,37",948143.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09717,62696,MARCELO GOMES DE SA
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12953,09342,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"633,33",633.33,"857.802,14",857802.14,"1.805.312,18",1805312.18,"947.510,04",947510.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09342,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12954,09718,ULISSES RIBEIRO GARCIA,62664,"240,00",240.0,"858.042,14",858042.14,"1.805.312,18",1805312.18,"947.270,04",947270.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09718,62664,ULISSES RIBEIRO GARCIA
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12949,09292,MARIA APARECIDA RICCI DA SILVA,62070,"1.000,00",1000.0,"859.042,14",859042.14,"1.805.312,18",1805312.18,"946.270,04",946270.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09292,62070,MARIA APARECIDA RICCI DA SILVA
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12963,09345,MEIRE APARECIDA ALBUQUERQUE DE CASTRO,66216,"106,67",106.67,"859.148,81",859148.81,"1.805.312,18",1805312.18,"946.163,37",946163.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09345,66216,MEIRE APARECIDA ALBUQUERQUE DE CASTRO
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12962,09345,MEIRE APARECIDA ALBUQUERQUE DE CASTRO,66216,"800,00",800.0,"859.948,81",859948.81,"1.805.312,18",1805312.18,"945.363,37",945363.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09345,66216,MEIRE APARECIDA ALBUQUERQUE DE CASTRO
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12961,09336,JOSE APARECIDO DE CAMPOS,66215,"840,00",840.0,"860.788,81",860788.81,"1.805.312,18",1805312.18,"944.523,37",944523.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09336,66215,JOSE APARECIDO DE CAMPOS
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12960,09335,JOSE APARECIDO DE CAMPOS,66215,"270,00",270.0,"861.058,81",861058.81,"1.805.312,18",1805312.18,"944.253,37",944253.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09335,66215,JOSE APARECIDO DE CAMPOS
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12950,09292,MARIA APARECIDA RICCI DA SILVA,62070,"433,33",433.33,"861.492,14",861492.14,"1.805.312,18",1805312.18,"943.820,04",943820.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09292,62070,MARIA APARECIDA RICCI DA SILVA
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13022,04410,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"862.292,14",862292.14,"1.805.312,18",1805312.18,"943.020,04",943020.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04410,59224,VERA LUCIA DA SILVA MACHADO
2025,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13020,06898,VANDERLEI DA SILVA MOREIRA,65925,"800,00",800.0,"863.092,14",863092.14,"1.805.312,18",1805312.18,"942.220,04",942220.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06898,65925,VANDERLEI DA SILVA MOREIRA
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13019,06851,VANDA DO PRADO,21375,"1.000,00",1000.0,"864.092,14",864092.14,"1.805.312,18",1805312.18,"941.220,04",941220.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06851,21375,VANDA DO PRADO
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13018,05411,VALDIR COUTINHO,41951,"1.000,00",1000.0,"865.092,14",865092.14,"1.805.312,18",1805312.18,"940.220,04",940220.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05411,41951,VALDIR COUTINHO
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13017,02260,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"865.892,14",865892.14,"1.805.312,18",1805312.18,"939.420,04",939420.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02260,62820,VALDILEIA BERTOLDO ROSA
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13016,02170,VALDICE DE SOUZA SILVA,39634,"480,00",480.0,"866.372,14",866372.14,"1.805.312,18",1805312.18,"938.940,04",938940.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02170,39634,VALDICE DE SOUZA SILVA
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13115,02904,LINA PIO DOS SANTOS,56625,"900,00",900.0,"867.272,14",867272.14,"1.805.312,18",1805312.18,"938.040,04",938040.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02904,56625,LINA PIO DOS SANTOS
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13113,05116,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"868.272,14",868272.14,"1.805.312,18",1805312.18,"937.040,04",937040.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05116,61774,LAURO SILVEIRA MORAES
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13112,02253,KAREN CELIS LIMA BARBOSA,64947,"1.000,00",1000.0,"869.272,14",869272.14,"1.805.312,18",1805312.18,"936.040,04",936040.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02253,64947,KAREN CELIS LIMA BARBOSA
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13012,09291,THIAGO ALVES,63890,"700,00",700.0,"869.972,14",869972.14,"1.805.312,18",1805312.18,"935.340,04",935340.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09291,63890,THIAGO ALVES
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13010,09259,TANIA APARECIDA GLAUSER,55234,"560,00",560.0,"870.532,14",870532.14,"1.805.312,18",1805312.18,"934.780,04",934780.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09259,55234,TANIA APARECIDA GLAUSER
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13008,09239,SONIA MARIA M.DE ANDRADE,40448,"630,00",630.0,"871.162,14",871162.14,"1.805.312,18",1805312.18,"934.150,04",934150.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09239,40448,SONIA MARIA M.DE ANDRADE
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13006,01917,SONIA MARIA M.DE ANDRADE,40448,"270,00",270.0,"871.432,14",871432.14,"1.805.312,18",1805312.18,"933.880,04",933880.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01917,40448,SONIA MARIA M.DE ANDRADE
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13005,01499,SONIA MARIA M.DE ANDRADE,40448,"240,00",240.0,"871.672,14",871672.14,"1.805.312,18",1805312.18,"933.640,04",933640.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01499,40448,SONIA MARIA M.DE ANDRADE
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13110,02348,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"872.572,14",872572.14,"1.805.312,18",1805312.18,"932.740,04",932740.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02348,51227,JULIANO CARLOS SANCHES
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13108,02230,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"873.372,14",873372.14,"1.805.312,18",1805312.18,"931.940,04",931940.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02230,62765,JOSELINA ALVES DE PAULA
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13106,09366,JOSE RAIMUNDO DE SANTANA,64363,"766,67",766.67,"874.138,81",874138.81,"1.805.312,18",1805312.18,"931.173,37",931173.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09366,64363,JOSE RAIMUNDO DE SANTANA
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12946,09246,LUIZ ANTONIO RODRIGUES,56103,"733,33",733.33,"874.872,14",874872.14,"1.805.312,18",1805312.18,"930.440,04",930440.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09246,56103,LUIZ ANTONIO RODRIGUES
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12947,09247,CRISTIANO DE OLIVEIRA,58045,"693,33",693.33,"875.565,47",875565.47,"1.805.312,18",1805312.18,"929.746,71",929746.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09247,58045,CRISTIANO DE OLIVEIRA
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12944,09248,SIDNEI TREVISAN DA SILVA,56044,"693,33",693.33,"876.258,80",876258.8,"1.805.312,18",1805312.18,"929.053,38",929053.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09248,56044,SIDNEI TREVISAN DA SILVA
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12945,09245,CALINS DE OLIVEIRA CAMARGO,56101,"900,00",900.0,"877.158,80",877158.8,"1.805.312,18",1805312.18,"928.153,38",928153.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09245,56101,CALINS DE OLIVEIRA CAMARGO
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13168,04411,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"878.158,80",878158.8,"1.805.312,18",1805312.18,"927.153,38",927153.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04411,56841,MARIA LUCIA CARDOSO
2025,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13158,09231,MARIA DE LOURDES ALVES,64192,"800,00",800.0,"878.958,80",878958.8,"1.805.312,18",1805312.18,"926.353,38",926353.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09231,64192,MARIA DE LOURDES ALVES
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13157,02390,MARIA CLARA DE LIMA,62697,"900,00",900.0,"879.858,80",879858.8,"1.805.312,18",1805312.18,"925.453,38",925453.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02390,62697,MARIA CLARA DE LIMA
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13144,02899,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"880.858,80",880858.8,"1.805.312,18",1805312.18,"924.453,38",924453.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02899,51102,MARCELO LEANDRO ARAGAO
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13142,02259,MARCELO GOMES DE SA,62696,"800,00",800.0,"881.658,80",881658.8,"1.805.312,18",1805312.18,"923.653,38",923653.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02259,62696,MARCELO GOMES DE SA
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13138,02576,MANOEL MISSIAS LIMA CATARINO,62575,"800,00",800.0,"882.458,80",882458.8,"1.805.312,18",1805312.18,"922.853,38",922853.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02576,62575,MANOEL MISSIAS LIMA CATARINO
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13137,09229,MANOEL DE ARAUJO RODRIGUES,39619,"900,00",900.0,"883.358,80",883358.8,"1.805.312,18",1805312.18,"921.953,38",921953.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09229,39619,MANOEL DE ARAUJO RODRIGUES
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13136,02316,MANOEL CUSTODIO DE OLIVEIRA,51080,"800,00",800.0,"884.158,80",884158.8,"1.805.312,18",1805312.18,"921.153,38",921153.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02316,51080,MANOEL CUSTODIO DE OLIVEIRA
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13135,01162,MAGALI DE OLIVEIRA CAMARGO,63185,"900,00",900.0,"885.058,80",885058.8,"1.805.312,18",1805312.18,"920.253,38",920253.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01162,63185,MAGALI DE OLIVEIRA CAMARGO
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13179,02099,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"885.858,80",885858.8,"1.805.312,18",1805312.18,"919.453,38",919453.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02099,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13028,09278,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS,66211,"600,00",600.0,"886.458,80",886458.8,"1.805.312,18",1805312.18,"918.853,38",918853.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09278,66211,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13180,02198,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"887.258,80",887258.8,"1.805.312,18",1805312.18,"918.053,38",918053.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02198,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13105,02184,JOSE RAIMUNDO DE SANTANA,64363,"233,33",233.33,"887.492,13",887492.13,"1.805.312,18",1805312.18,"917.820,05",917820.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02184,64363,JOSE RAIMUNDO DE SANTANA
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13134,01914,LURDES DA SILVA NATAL,60463,"800,00",800.0,"888.292,13",888292.13,"1.805.312,18",1805312.18,"917.020,05",917020.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01914,60463,LURDES DA SILVA NATAL
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13174,02182,MARLUCE POSSIDONIO COSTA,62662,"586,67",586.67,"888.878,80",888878.8,"1.805.312,18",1805312.18,"916.433,38",916433.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02182,62662,MARLUCE POSSIDONIO COSTA
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13173,02900,MARLI MENDES DA SILVA LLAMAS,51133,"900,00",900.0,"889.778,80",889778.8,"1.805.312,18",1805312.18,"915.533,38",915533.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02900,51133,MARLI MENDES DA SILVA LLAMAS
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13185,02003,NAIR APARECIDA DA SILVA,62537,"1.000,00",1000.0,"890.778,80",890778.8,"1.805.312,18",1805312.18,"914.533,38",914533.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02003,62537,NAIR APARECIDA DA SILVA
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13171,05408,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"891.578,80",891578.8,"1.805.312,18",1805312.18,"913.733,38",913733.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05408,53186,MARLENE CARDOSO DE SOUZA
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13162,03882,MARIA ISABEL BUENO,65415,"466,67",466.67,"892.045,47",892045.47,"1.805.312,18",1805312.18,"913.266,71",913266.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03882,65415,MARIA ISABEL BUENO
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13154,09363,MARCOS ROGERIO DE OLIVEIRA,64512,"746,67",746.67,"892.792,14",892792.14,"1.805.312,18",1805312.18,"912.520,04",912520.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09363,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13153,02409,MARCOS ROGERIO DE OLIVEIRA,64512,"53,33",53.33,"892.845,47",892845.47,"1.805.312,18",1805312.18,"912.466,71",912466.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02409,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13152,02097,MARCOS ROGERIO DE OLIVEIRA,64512,"480,00",480.0,"893.325,47",893325.47,"1.805.312,18",1805312.18,"911.986,71",911986.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02097,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13146,03803,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"894.325,47",894325.47,"1.805.312,18",1805312.18,"910.986,71",910986.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03803,61723,MARCILENE MANOEL DE OLIVEIRA
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13029,02578,WASHINGTON LUIZ DAL POZZO,41561,"133,33",133.33,"894.458,80",894458.8,"1.805.312,18",1805312.18,"910.853,38",910853.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02578,41561,WASHINGTON LUIZ DAL POZZO
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13141,02078,MARCELO GOMES DE SA,62696,"480,00",480.0,"894.938,80",894938.8,"1.805.312,18",1805312.18,"910.373,38",910373.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02078,62696,MARCELO GOMES DE SA
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13026,02244,VILTON DA SILVA,62701,"1.000,00",1000.0,"895.938,80",895938.8,"1.805.312,18",1805312.18,"909.373,38",909373.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02244,62701,VILTON DA SILVA
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13025,02588,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"896.838,80",896838.8,"1.805.312,18",1805312.18,"908.473,38",908473.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02588,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13024,02257,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"897.738,80",897738.8,"1.805.312,18",1805312.18,"907.573,38",907573.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02257,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13176,02088,MASARU YAMAGUCHI,38179,"800,00",800.0,"898.538,80",898538.8,"1.805.312,18",1805312.18,"906.773,38",906773.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02088,38179,MASARU YAMAGUCHI
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13184,03174,MISAEL CARLOS DE LIMA,65330,"900,00",900.0,"899.438,80",899438.8,"1.805.312,18",1805312.18,"905.873,38",905873.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03174,65330,MISAEL CARLOS DE LIMA
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13182,02269,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES,62729,"900,00",900.0,"900.338,80",900338.8,"1.805.312,18",1805312.18,"904.973,38",904973.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02269,62729,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13131,09362,LUIZ COLETO DA SILVA,62370,"933,33",933.33,"901.272,13",901272.13,"1.805.312,18",1805312.18,"904.040,05",904040.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09362,62370,LUIZ COLETO DA SILVA
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13130,02193,LUIZ COLETO DA SILVA,62370,"66,67",66.67,"901.338,80",901338.8,"1.805.312,18",1805312.18,"903.973,38",903973.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02193,62370,LUIZ COLETO DA SILVA
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13023,02250,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"902.238,80",902238.8,"1.805.312,18",1805312.18,"903.073,38",903073.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02250,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13175,09365,MARLUCE POSSIDONIO COSTA,62662,"213,33",213.33,"902.452,13",902452.13,"1.805.312,18",1805312.18,"902.860,05",902860.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09365,62662,MARLUCE POSSIDONIO COSTA
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13172,02324,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"903.452,13",903452.13,"1.805.312,18",1805312.18,"901.860,05",901860.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02324,51133,MARLI MENDES DA SILVA LLAMAS
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13170,02111,MARILEIDE DOS SANTOS ALVES,64724,"700,00",700.0,"904.152,13",904152.13,"1.805.312,18",1805312.18,"901.160,05",901160.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02111,64724,MARILEIDE DOS SANTOS ALVES
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13169,01982,MARIA NATALIA MARCELINO,64383,"466,67",466.67,"904.618,80",904618.8,"1.805.312,18",1805312.18,"900.693,38",900693.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01982,64383,MARIA NATALIA MARCELINO
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13167,06586,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"905.618,80",905618.8,"1.805.312,18",1805312.18,"899.693,38",899693.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06586,56009,MARIA JOSE DE OLIVEIRA
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13166,02376,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"906.618,80",906618.8,"1.805.312,18",1805312.18,"898.693,38",898693.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02376,56009,MARIA JOSE DE OLIVEIRA
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13165,02307,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"907.418,80",907418.8,"1.805.312,18",1805312.18,"897.893,38",897893.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02307,56009,MARIA JOSE DE OLIVEIRA
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13164,02367,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"908.218,80",908218.8,"1.805.312,18",1805312.18,"897.093,38",897093.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02367,57645,MARIA ISABEL NUNES SILVA
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13163,03452,MARIA ISABEL MOREIRA DA SILVA,65353,"700,00",700.0,"908.918,80",908918.8,"1.805.312,18",1805312.18,"896.393,38",896393.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03452,65353,MARIA ISABEL MOREIRA DA SILVA
2025,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13161,02252,MARIA FERREIRA PINTO,62798,"1.000,00",1000.0,"909.918,80",909918.8,"1.805.312,18",1805312.18,"895.393,38",895393.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02252,62798,MARIA FERREIRA PINTO
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13160,02023,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"910.918,80",910918.8,"1.805.312,18",1805312.18,"894.393,38",894393.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02023,53935,MARIA EDILZA DE LIMA SILVA
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13159,02197,MARIA DE LOURDES DIAS,62200,"240,00",240.0,"911.158,80",911158.8,"1.805.312,18",1805312.18,"894.153,38",894153.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02197,62200,MARIA DE LOURDES DIAS
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13156,02062,MARIA APARECIDA DA SILVA,62203,"186,67",186.67,"911.345,47",911345.47,"1.805.312,18",1805312.18,"893.966,71",893966.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02062,62203,MARIA APARECIDA DA SILVA
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13155,04903,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"912.345,47",912345.47,"1.805.312,18",1805312.18,"892.966,71",892966.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04903,59657,MARIA APARECIDA DIAS DA CUNHA
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13151,09226,MARCOS ROGERIO BARISIO,59960,"570,00",570.0,"912.915,47",912915.47,"1.805.312,18",1805312.18,"892.396,71",892396.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09226,59960,MARCOS ROGERIO BARISIO
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13150,02053,MARCOS ROGERIO BARISIO,59960,"330,00",330.0,"913.245,47",913245.47,"1.805.312,18",1805312.18,"892.066,71",892066.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02053,59960,MARCOS ROGERIO BARISIO
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13149,06681,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"914.245,47",914245.47,"1.805.312,18",1805312.18,"891.066,71",891066.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06681,59801,MARCOS CAETANO RIBEIRO
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13148,09341,MARCIO ROBERTO DE ALMEIDA,62676,"160,00",160.0,"914.405,47",914405.47,"1.805.312,18",1805312.18,"890.906,71",890906.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09341,62676,MARCIO ROBERTO DE ALMEIDA
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13147,02177,MARCIO ROBERTO DE ALMEIDA,62676,"640,00",640.0,"915.045,47",915045.47,"1.805.312,18",1805312.18,"890.266,71",890266.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02177,62676,MARCIO ROBERTO DE ALMEIDA
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13145,06724,MARCIA REIS SANTOS,59634,"800,00",800.0,"915.845,47",915845.47,"1.805.312,18",1805312.18,"889.466,71",889466.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06724,59634,MARCIA REIS SANTOS
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13143,02386,MARCELO GOMES DE SA,62696,"1.000,00",1000.0,"916.845,47",916845.47,"1.805.312,18",1805312.18,"888.466,71",888466.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02386,62696,MARCELO GOMES DE SA
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13140,02190,MARCELO BRENGA ISSE,60214,"900,00",900.0,"917.745,47",917745.47,"1.805.312,18",1805312.18,"887.566,71",887566.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02190,60214,MARCELO BRENGA ISSE
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13139,02015,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"918.545,47",918545.47,"1.805.312,18",1805312.18,"886.766,71",886766.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02015,60200,MANOEL RODRIGUES DOS SANTOS
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13014,02265,VALDEMAR BENTO PEREIRA,40860,"1.000,00",1000.0,"919.545,47",919545.47,"1.805.312,18",1805312.18,"885.766,71",885766.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02265,40860,VALDEMAR BENTO PEREIRA
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13178,02258,MAURO INEZ PEREIRA,62565,"800,00",800.0,"920.345,47",920345.47,"1.805.312,18",1805312.18,"884.966,71",884966.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02258,62565,MAURO INEZ PEREIRA
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13177,02332,MASARU YAMAGUCHI,38179,"1.000,00",1000.0,"921.345,47",921345.47,"1.805.312,18",1805312.18,"883.966,71",883966.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02332,38179,MASARU YAMAGUCHI
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13126,01880,LUIZ ANTONIO RODRIGUES,56103,"266,67",266.67,"921.612,14",921612.14,"1.805.312,18",1805312.18,"883.700,04",883700.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01880,56103,LUIZ ANTONIO RODRIGUES
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13125,09238,LUIZ ANTONIO PEROTTI,56020,"720,00",720.0,"922.332,14",922332.14,"1.805.312,18",1805312.18,"882.980,04",882980.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09238,56020,LUIZ ANTONIO PEROTTI
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13124,02379,LUIZ ANTONIO PEROTTI,56020,"900,00",900.0,"923.232,14",923232.14,"1.805.312,18",1805312.18,"882.080,04",882080.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02379,56020,LUIZ ANTONIO PEROTTI
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13123,02052,LUIZ ANTONIO PEROTTI,56020,"80,00",80.0,"923.312,14",923312.14,"1.805.312,18",1805312.18,"882.000,04",882000.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02052,56020,LUIZ ANTONIO PEROTTI
2025,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13122,09359,LUIZ ANTONIO DA CRUZ,65111,"133,33",133.33,"923.445,47",923445.47,"1.805.312,18",1805312.18,"881.866,71",881866.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09359,65111,LUIZ ANTONIO DA CRUZ
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13121,00034,LUIZ ANTONIO DA CRUZ,65111,"666,67",666.67,"924.112,14",924112.14,"1.805.312,18",1805312.18,"881.200,04",881200.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00034,65111,LUIZ ANTONIO DA CRUZ
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13120,02338,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"925.112,14",925112.14,"1.805.312,18",1805312.18,"880.200,04",880200.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02338,56148,LUCIANO NOGUEIRA FRANCISCO
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13183,04683,MICHELE DA SILVA VICENTE,63741,"700,00",700.0,"925.812,14",925812.14,"1.805.312,18",1805312.18,"879.500,04",879500.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04683,63741,MICHELE DA SILVA VICENTE
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13133,03880,LUIZ TAMOS,47289,"800,00",800.0,"926.612,14",926612.14,"1.805.312,18",1805312.18,"878.700,04",878700.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03880,47289,LUIZ TAMOS
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13132,02151,LUIZ PORFIRIO DE LIMA,64884,"700,00",700.0,"927.312,14",927312.14,"1.805.312,18",1805312.18,"878.000,04",878000.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02151,64884,LUIZ PORFIRIO DE LIMA
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13027,09277,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS,66211,"300,00",300.0,"927.612,14",927612.14,"1.805.312,18",1805312.18,"877.700,04",877700.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09277,66211,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13181,02187,MICHELE CAROLINE PEREIRA ROCHA,64975,"900,00",900.0,"928.512,14",928512.14,"1.805.312,18",1805312.18,"876.800,04",876800.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02187,64975,MICHELE CAROLINE PEREIRA ROCHA
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13129,02604,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"800,00",800.0,"929.312,14",929312.14,"1.805.312,18",1805312.18,"876.000,04",876000.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02604,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13128,09349,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"60,00",60.0,"929.372,14",929372.14,"1.805.312,18",1805312.18,"875.940,04",875940.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09349,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13127,02076,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"840,00",840.0,"930.212,14",930212.14,"1.805.312,18",1805312.18,"875.100,04",875100.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02076,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13117,00029,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"931.012,14",931012.14,"1.805.312,18",1805312.18,"874.300,04",874300.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00029,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13116,02046,LINDOMAR CELINO DOS SANTOS,44058,"800,00",800.0,"931.812,14",931812.14,"1.805.312,18",1805312.18,"873.500,04",873500.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02046,44058,LINDOMAR CELINO DOS SANTOS
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13015,02163,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"932.812,14",932812.14,"1.805.312,18",1805312.18,"872.500,04",872500.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02163,57223,VALDENIR ANASTACIO
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13114,06720,LEANDRO VIEIRA DE BARROS,65893,"800,00",800.0,"933.612,14",933612.14,"1.805.312,18",1805312.18,"871.700,04",871700.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06720,65893,LEANDRO VIEIRA DE BARROS
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13021,05250,VANESSA CRISTINA RODRIGUES,63742,"700,00",700.0,"934.312,14",934312.14,"1.805.312,18",1805312.18,"871.000,04",871000.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05250,63742,VANESSA CRISTINA RODRIGUES
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13119,02192,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"935.312,14",935312.14,"1.805.312,18",1805312.18,"870.000,04",870000.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02192,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13118,02085,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"936.312,14",936312.14,"1.805.312,18",1805312.18,"869.000,04",869000.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02085,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13013,02406,ULISSES RIBEIRO GARCIA,62664,"560,00",560.0,"936.872,14",936872.14,"1.805.312,18",1805312.18,"868.440,04",868440.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02406,62664,ULISSES RIBEIRO GARCIA
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13011,07066,THAIS DANTE RODRIGUES,65919,"700,00",700.0,"937.572,14",937572.14,"1.805.312,18",1805312.18,"867.740,04",867740.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07066,65919,THAIS DANTE RODRIGUES
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13009,01869,TANIA APARECIDA GLAUSER,55234,"240,00",240.0,"937.812,14",937812.14,"1.805.312,18",1805312.18,"867.500,04",867500.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01869,55234,TANIA APARECIDA GLAUSER
2025,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13007,09235,SONIA MARIA M.DE ANDRADE,40448,"560,00",560.0,"938.372,14",938372.14,"1.805.312,18",1805312.18,"866.940,04",866940.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09235,40448,SONIA MARIA M.DE ANDRADE
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13004,03158,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"939.172,14",939172.14,"1.805.312,18",1805312.18,"866.140,04",866140.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03158,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13109,06591,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"939.972,14",939972.14,"1.805.312,18",1805312.18,"865.340,04",865340.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06591,55994,JOSIANE FERRAZ JORGETTO
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13107,06758,JOSE VITOR RIBEIRO,64703,"900,00",900.0,"940.872,14",940872.14,"1.805.312,18",1805312.18,"864.440,04",864440.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06758,64703,JOSE VITOR RIBEIRO
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13111,06677,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"941.772,14",941772.14,"1.805.312,18",1805312.18,"863.540,04",863540.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06677,59665,JURACEMA TARGINO DA SILVA
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13104,02014,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"942.572,14",942572.14,"1.805.312,18",1805312.18,"862.740,04",862740.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02014,50737,JOSE ORLANDO VIEIRA
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13103,09339,JOSE MARIA RODRIGUES DO CANTO,62624,"400,00",400.0,"942.972,14",942972.14,"1.805.312,18",1805312.18,"862.340,04",862340.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09339,62624,JOSE MARIA RODRIGUES DO CANTO
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13102,02067,JOSE MARIA RODRIGUES DO CANTO,62624,"600,00",600.0,"943.572,14",943572.14,"1.805.312,18",1805312.18,"861.740,04",861740.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02067,62624,JOSE MARIA RODRIGUES DO CANTO
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13101,02342,JOSE MANOEL DE ARAUJO,54631,"800,00",800.0,"944.372,14",944372.14,"1.805.312,18",1805312.18,"860.940,04",860940.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02342,54631,JOSE MANOEL DE ARAUJO
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13100,02254,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"945.372,14",945372.14,"1.805.312,18",1805312.18,"859.940,04",859940.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02254,62819,JOSE HAROLDO DA ROSA
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13099,02341,JOSE FRANCISCO DE SOUSA,42192,"426,67",426.67,"945.798,81",945798.81,"1.805.312,18",1805312.18,"859.513,37",859513.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02341,42192,JOSE FRANCISCO DE SOUSA
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13098,02612,JOSE FERREIRA NETO,62882,"800,00",800.0,"946.598,81",946598.81,"1.805.312,18",1805312.18,"858.713,37",858713.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02612,62882,JOSE FERREIRA NETO
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13097,02152,JOSE DA SILVA RAMOS,62372,"293,33",293.33,"946.892,14",946892.14,"1.805.312,18",1805312.18,"858.420,04",858420.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02152,62372,JOSE DA SILVA RAMOS
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13096,03453,JOSE CLOVIS BUENO,65354,"700,00",700.0,"947.592,14",947592.14,"1.805.312,18",1805312.18,"857.720,04",857720.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03453,65354,JOSE CLOVIS BUENO
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13095,02219,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"948.392,14",948392.14,"1.805.312,18",1805312.18,"856.920,04",856920.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02219,27286,JOSE CLAUDIO DA SILVA
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13094,02354,JOSE BUENO DA SILVA,50901,"900,00",900.0,"949.292,14",949292.14,"1.805.312,18",1805312.18,"856.020,04",856020.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02354,50901,JOSE BUENO DA SILVA
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13093,02007,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"950.292,14",950292.14,"1.805.312,18",1805312.18,"855.020,04",855020.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02007,50901,JOSE BUENO DA SILVA
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13092,02027,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"951.192,14",951192.14,"1.805.312,18",1805312.18,"854.120,04",854120.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02027,50954,JOSE BATISTA DE LIMA
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13091,02196,JOSE ANTONIO MANOEL,64957,"266,67",266.67,"951.458,81",951458.81,"1.805.312,18",1805312.18,"853.853,37",853853.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02196,64957,JOSE ANTONIO MANOEL
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13025,02181,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"952.258,81",952258.81,"1.805.312,18",1805312.18,"853.053,37",853053.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02181,62371,EDILSON FRANCISCO RIBEIRO
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13052,02186,FABIO RODRIGUES ANTONIO,62616,"400,00",400.0,"952.658,81",952658.81,"1.805.312,18",1805312.18,"852.653,37",852653.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02186,62616,FABIO RODRIGUES ANTONIO
2025,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13049,06754,EZIO VESTINA JUNIOR,64225,"1.000,00",1000.0,"953.658,81",953658.81,"1.805.312,18",1805312.18,"851.653,37",851653.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06754,64225,EZIO VESTINA JUNIOR
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13026,09337,EDILSON FRANCISCO RIBEIRO,62371,"633,33",633.33,"954.292,14",954292.14,"1.805.312,18",1805312.18,"851.020,04",851020.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09337,62371,EDILSON FRANCISCO RIBEIRO
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12980,01881,CALINS DE OLIVEIRA CAMARGO,56101,"100,00",100.0,"954.392,14",954392.14,"1.805.312,18",1805312.18,"850.920,04",850920.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01881,56101,CALINS DE OLIVEIRA CAMARGO
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12979,02374,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"1.000,00",1000.0,"955.392,14",955392.14,"1.805.312,18",1805312.18,"849.920,04",849920.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02374,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12973,02173,APARECIDA DOS ANJOS LIMA SIBILHIANO,64907,"700,00",700.0,"956.092,14",956092.14,"1.805.312,18",1805312.18,"849.220,04",849220.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02173,64907,APARECIDA DOS ANJOS LIMA SIBILHIANO
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12970,03146,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"956.992,14",956992.14,"1.805.312,18",1805312.18,"848.320,04",848320.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03146,44037,ANTONIO HENRIQUE FERREIRA
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12969,02392,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"957.992,14",957992.14,"1.805.312,18",1805312.18,"847.320,04",847320.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02392,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13002,01882,SIDNEI TREVISAN DA SILVA,56044,"106,67",106.67,"958.098,81",958098.81,"1.805.312,18",1805312.18,"847.213,37",847213.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01882,56044,SIDNEI TREVISAN DA SILVA
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13001,06745,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"958.998,81",958998.81,"1.805.312,18",1805312.18,"846.313,37",846313.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06745,62180,SHIRLEI RODRIGUES LEME
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12981,02248,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"959.798,81",959798.81,"1.805.312,18",1805312.18,"845.513,37",845513.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02248,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12978,01903,ROSMARI NOGUEIRA MEDEIROS,64093,"33,33",33.33,"959.832,14",959832.14,"1.805.312,18",1805312.18,"845.480,04",845480.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01903,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12975,02153,RODRIGO ALEX DE OLIVEIRA,62549,"400,00",400.0,"960.232,14",960232.14,"1.805.312,18",1805312.18,"845.080,04",845080.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02153,62549,RODRIGO ALEX DE OLIVEIRA
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12972,06679,ROBERTO ROMERO,31643,"900,00",900.0,"961.132,14",961132.14,"1.805.312,18",1805312.18,"844.180,04",844180.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06679,31643,ROBERTO ROMERO
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12970,02343,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"962.132,14",962132.14,"1.805.312,18",1805312.18,"843.180,04",843180.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02343,51095,RITA DE CASSIA DOS SANTOS
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12967,09327,REGINALDO DE SOUZA SILVA,65730,"166,67",166.67,"962.298,81",962298.81,"1.805.312,18",1805312.18,"843.013,37",843013.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09327,65730,REGINALDO DE SOUZA SILVA
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12964,02195,REGINA MARIA BITHENCOURT,62198,"60,00",60.0,"962.358,81",962358.81,"1.805.312,18",1805312.18,"842.953,37",842953.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02195,62198,REGINA MARIA BITHENCOURT
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12978,05117,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"963.158,81",963158.81,"1.805.312,18",1805312.18,"842.153,37",842153.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05117,50880,BENEDITA DIVINA KLIMECK
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12984,09224,ROSMARI NOGUEIRA MEDEIROS,64093,"966,67",966.67,"964.125,48",964125.48,"1.805.312,18",1805312.18,"841.186,70",841186.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09224,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12960,02402,RAFAEL DE OLIVEIRA FERNANDES,56077,"330,00",330.0,"964.455,48",964455.48,"1.805.312,18",1805312.18,"840.856,70",840856.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02402,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13000,02225,SEVERINA MARIA GONCALVES,61267,"900,00",900.0,"965.355,48",965355.48,"1.805.312,18",1805312.18,"839.956,70",839956.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02225,61267,SEVERINA MARIA GONCALVES
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13087,02633,JORGE PAULO JACOB,37642,"186,67",186.67,"965.542,15",965542.15,"1.805.312,18",1805312.18,"839.770,03",839770.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02633,37642,JORGE PAULO JACOB
2025,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13086,00200,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"966.542,15",966542.15,"1.805.312,18",1805312.18,"838.770,03",838770.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00200,61275,JOEL DE SOUZA RODRIGUES
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13085,00031,JOAO SODRE SANTOS,63120,"800,00",800.0,"967.342,15",967342.15,"1.805.312,18",1805312.18,"837.970,03",837970.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00031,63120,JOAO SODRE SANTOS
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13084,02650,JOAO BATISTA ZANIN,62728,"466,67",466.67,"967.808,82",967808.82,"1.805.312,18",1805312.18,"837.503,36",837503.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02650,62728,JOAO BATISTA ZANIN
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12999,09279,SERGIO DA SILVA,66212,"700,00",700.0,"968.508,82",968508.82,"1.805.312,18",1805312.18,"836.803,36",836803.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09279,66212,SERGIO DA SILVA
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13083,02905,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"969.308,82",969308.82,"1.805.312,18",1805312.18,"836.003,36",836003.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02905,57538,JOAO BATISTA DE LIMA
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13082,02398,JOAO BATISTA DA COSTA LUCAS,62373,"400,00",400.0,"969.708,82",969708.82,"1.805.312,18",1805312.18,"835.603,36",835603.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02398,62373,JOAO BATISTA DA COSTA LUCAS
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12998,09361,SERGIO ALVES DOS SANTOS,64704,"613,33",613.33,"970.322,15",970322.15,"1.805.312,18",1805312.18,"834.990,03",834990.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09361,64704,SERGIO ALVES DOS SANTOS
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13081,06733,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"971.322,15",971322.15,"1.805.312,18",1805312.18,"833.990,03",833990.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06733,19824,JOAO BATISTA CORREA
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12997,02071,SERGIO ALVES DOS SANTOS,64704,"186,67",186.67,"971.508,82",971508.82,"1.805.312,18",1805312.18,"833.803,36",833803.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02071,64704,SERGIO ALVES DOS SANTOS
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13079,09227,JOANA D’ARC BENITES CARRILHO ALVES,59814,"666,67",666.67,"972.175,49",972175.49,"1.805.312,18",1805312.18,"833.136,69",833136.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09227,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13078,05434,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"973.175,49",973175.49,"1.805.312,18",1805312.18,"832.136,69",832136.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05434,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12996,02391,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"974.175,49",974175.49,"1.805.312,18",1805312.18,"831.136,69",831136.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02391,50708,SEBASTIANA FERREIRA DA SILVA
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13077,01904,JOANA D’ARC BENITES CARRILHO ALVES,59814,"133,33",133.33,"974.308,82",974308.82,"1.805.312,18",1805312.18,"831.003,36",831003.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01904,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12995,02185,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"975.308,82",975308.82,"1.805.312,18",1805312.18,"830.003,36",830003.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02185,50708,SEBASTIANA FERREIRA DA SILVA
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13076,09338,JESSICA MARQUES TERRA,49740,"186,67",186.67,"975.495,49",975495.49,"1.805.312,18",1805312.18,"829.816,69",829816.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09338,49740,JESSICA MARQUES TERRA
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12994,02147,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"976.495,49",976495.49,"1.805.312,18",1805312.18,"828.816,69",828816.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02147,50708,SEBASTIANA FERREIRA DA SILVA
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13075,06785,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"977.495,49",977495.49,"1.805.312,18",1805312.18,"827.816,69",827816.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06785,49740,JESSICA MARQUES TERRA
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13074,04709,JESSICA MARQUES TERRA,49740,"640,00",640.0,"978.135,49",978135.49,"1.805.312,18",1805312.18,"827.176,69",827176.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04709,49740,JESSICA MARQUES TERRA
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12993,02115,SAULO DA SILVA,65259,"700,00",700.0,"978.835,49",978835.49,"1.805.312,18",1805312.18,"826.476,69",826476.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02115,65259,SAULO DA SILVA
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12992,09323,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"180,00",180.0,"979.015,49",979015.49,"1.805.312,18",1805312.18,"826.296,69",826296.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09323,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12991,01719,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"720,00",720.0,"979.735,49",979735.49,"1.805.312,18",1805312.18,"825.576,69",825576.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01719,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2025,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12990,02377,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"980.635,49",980635.49,"1.805.312,18",1805312.18,"824.676,69",824676.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02377,52026,SANDRA HELENA CARVALHO FELIX
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12989,01724,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"981.635,49",981635.49,"1.805.312,18",1805312.18,"823.676,69",823676.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01724,52026,SANDRA HELENA CARVALHO FELIX
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13073,02212,JESSICA MARQUES TERRA,49740,"900,00",900.0,"982.535,49",982535.49,"1.805.312,18",1805312.18,"822.776,69",822776.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02212,49740,JESSICA MARQUES TERRA
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12988,04841,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"983.535,49",983535.49,"1.805.312,18",1805312.18,"821.776,69",821776.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04841,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13072,02084,JESSICA MARQUES TERRA,49740,"613,33",613.33,"984.148,82",984148.82,"1.805.312,18",1805312.18,"821.163,36",821163.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02084,49740,JESSICA MARQUES TERRA
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12987,02284,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"984.948,82",984948.82,"1.805.312,18",1805312.18,"820.363,36",820363.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02284,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13071,00027,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"985.948,82",985948.82,"1.805.312,18",1805312.18,"819.363,36",819363.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00027,49740,JESSICA MARQUES TERRA
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12986,02009,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"986.948,82",986948.82,"1.805.312,18",1805312.18,"818.363,36",818363.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02009,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13070,02114,JANAINA TODERO,65260,"700,00",700.0,"987.648,82",987648.82,"1.805.312,18",1805312.18,"817.663,36",817663.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02114,65260,JANAINA TODERO
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13069,06739,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"988.548,82",988548.82,"1.805.312,18",1805312.18,"816.763,36",816763.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06739,28835,JAIRO RODRIGUES DA SILVA
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12985,02008,SADASHI SATO,45269,"800,00",800.0,"989.348,82",989348.82,"1.805.312,18",1805312.18,"815.963,36",815963.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02008,45269,SADASHI SATO
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13068,03149,JAIR PRADO,57648,"1.000,00",1000.0,"990.348,82",990348.82,"1.805.312,18",1805312.18,"814.963,36",814963.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03149,57648,JAIR PRADO
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13067,04414,ISIDORIA OLIVEIRA ATHAIDE,63576,"800,00",800.0,"991.148,82",991148.82,"1.805.312,18",1805312.18,"814.163,36",814163.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04414,63576,ISIDORIA OLIVEIRA ATHAIDE
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13066,02903,IRACEMA SANCHES BRISOLA,53961,"800,00",800.0,"991.948,82",991948.82,"1.805.312,18",1805312.18,"813.363,36",813363.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02903,53961,IRACEMA SANCHES BRISOLA
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13065,02191,HALAN CHESWEL VASQUES CORREA,62206,"400,00",400.0,"992.348,82",992348.82,"1.805.312,18",1805312.18,"812.963,36",812963.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02191,62206,HALAN CHESWEL VASQUES CORREA
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13064,02077,HALAN CHESWEL VASQUES CORREA,62206,"210,00",210.0,"992.558,82",992558.82,"1.805.312,18",1805312.18,"812.753,36",812753.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02077,62206,HALAN CHESWEL VASQUES CORREA
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13063,06857,GUSTAVO HENRIQUE DIAO BUENO,65918,"900,00",900.0,"993.458,82",993458.82,"1.805.312,18",1805312.18,"811.853,36",811853.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06857,65918,GUSTAVO HENRIQUE DIAO BUENO
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13062,06723,GEILSON FERREIRA DOS SANTOS,52252,"900,00",900.0,"994.358,82",994358.82,"1.805.312,18",1805312.18,"810.953,36",810953.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06723,52252,GEILSON FERREIRA DOS SANTOS
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13060,06668,GEANINI ALVES DE QUEROZ MARINHO,65776,"186,67",186.67,"994.545,49",994545.49,"1.805.312,18",1805312.18,"810.766,69",810766.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06668,65776,GEANINI ALVES DE QUEROZ MARINHO
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13059,00032,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"995.545,49",995545.49,"1.805.312,18",1805312.18,"809.766,69",809766.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00032,60492,FRANCISCO MINETO FILHO
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13058,00030,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"996.445,49",996445.49,"1.805.312,18",1805312.18,"808.866,69",808866.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00030,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2025,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13057,06726,FLAVIO MARTINS,56053,"1.000,00",1000.0,"997.445,49",997445.49,"1.805.312,18",1805312.18,"807.866,69",807866.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06726,56053,FLAVIO MARTINS
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13056,02417,FERNANDO GOMES DE OLIVEIRA,63096,"800,00",800.0,"998.245,49",998245.49,"1.805.312,18",1805312.18,"807.066,69",807066.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02417,63096,FERNANDO GOMES DE OLIVEIRA
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13055,02985,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"999.245,49",999245.49,"1.805.312,18",1805312.18,"806.066,69",806066.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02985,63605,FERNANDA STEFANI CAROLINI POLI
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13054,06900,FELIPE VINICIUS DE ASSIS GONCALVES,63925,"800,00",800.0,"1.000.045,49",1000045.49,"1.805.312,18",1805312.18,"805.266,69",805266.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06900,63925,FELIPE VINICIUS DE ASSIS GONCALVES
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13053,06590,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"1.000.945,49",1000945.49,"1.805.312,18",1805312.18,"804.366,69",804366.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06590,62683,FELIPE FERNANDO NUNES DOS SANTOS
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12956,09293,PEDRO BISPO DOS SANTOS,63560,"480,00",480.0,"1.001.425,49",1001425.49,"1.805.312,18",1805312.18,"803.886,69",803886.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09293,63560,PEDRO BISPO DOS SANTOS
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12955,02017,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"1.002.325,49",1002325.49,"1.805.312,18",1805312.18,"802.986,69",802986.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02017,63560,PEDRO BISPO DOS SANTOS
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12954,01720,PEDRO BISPO DOS SANTOS,63560,"420,00",420.0,"1.002.745,49",1002745.49,"1.805.312,18",1805312.18,"802.566,69",802566.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01720,63560,PEDRO BISPO DOS SANTOS
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12953,02113,PAULO TREVISAN,28224,"800,00",800.0,"1.003.545,49",1003545.49,"1.805.312,18",1805312.18,"801.766,69",801766.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02113,28224,PAULO TREVISAN
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12952,01996,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"1.004.545,49",1004545.49,"1.805.312,18",1805312.18,"800.766,69",800766.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01996,60587,PAULO SERGIO PINTO
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12951,02179,OTACILIO TEIXEIRA DA SILVA,53862,"800,00",800.0,"1.005.345,49",1005345.49,"1.805.312,18",1805312.18,"799.966,69",799966.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02179,53862,OTACILIO TEIXEIRA DA SILVA
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12950,02155,OTACILIO TEIXEIRA DA SILVA,53862,"66,67",66.67,"1.005.412,16",1005412.16,"1.805.312,18",1805312.18,"799.900,02",799900.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02155,53862,OTACILIO TEIXEIRA DA SILVA
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12949,09344,OTACILIO JOSE DA SILVA,17989,"400,00",400.0,"1.005.812,16",1005812.16,"1.805.312,18",1805312.18,"799.500,02",799500.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09344,17989,OTACILIO JOSE DA SILVA
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12948,02395,OTACILIO JOSE DA SILVA,17989,"400,00",400.0,"1.006.212,16",1006212.16,"1.805.312,18",1805312.18,"799.100,02",799100.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02395,17989,OTACILIO JOSE DA SILVA
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12947,06849,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"1.007.212,16",1007212.16,"1.805.312,18",1805312.18,"798.100,02",798100.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06849,62088,OSWALDO DA CONCEICAO
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12946,01994,OLGA SALLES DE LIMA,57220,"800,00",800.0,"1.008.012,16",1008012.16,"1.805.312,18",1805312.18,"797.300,02",797300.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01994,57220,OLGA SALLES DE LIMA
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12945,09244,NIVALDO ALCANTARA VIEIRA,58166,"690,00",690.0,"1.008.702,16",1008702.16,"1.805.312,18",1805312.18,"796.610,02",796610.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09244,58166,NIVALDO ALCANTARA VIEIRA
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12944,01920,NIVALDO ALCANTARA VIEIRA,58166,"186,67",186.67,"1.008.888,83",1008888.83,"1.805.312,18",1805312.18,"796.423,35",796423.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01920,58166,NIVALDO ALCANTARA VIEIRA
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12943,01891,NIVALDO ALCANTARA VIEIRA,58166,"210,00",210.0,"1.009.098,83",1009098.83,"1.805.312,18",1805312.18,"796.213,35",796213.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01891,58166,NIVALDO ALCANTARA VIEIRA
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12942,04409,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"1.010.098,83",1010098.83,"1.805.312,18",1805312.18,"795.213,35",795213.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04409,55981,NICANOR LIMA DOS SANTOS
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13047,09281,EZELMA DE FATIMA SECCARECIO,41093,"426,67",426.67,"1.010.525,50",1010525.5,"1.805.312,18",1805312.18,"794.786,68",794786.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09281,41093,EZELMA DE FATIMA SECCARECIO
2025,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13046,09236,EZELMA DE FATIMA SECCARECIO,41093,"613,33",613.33,"1.011.138,83",1011138.83,"1.805.312,18",1805312.18,"794.173,35",794173.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09236,41093,EZELMA DE FATIMA SECCARECIO
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13045,02350,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.011.938,83",1011938.83,"1.805.312,18",1805312.18,"793.373,35",793373.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02350,41093,EZELMA DE FATIMA SECCARECIO
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13044,02216,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.012.738,83",1012738.83,"1.805.312,18",1805312.18,"792.573,35",792573.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02216,41093,EZELMA DE FATIMA SECCARECIO
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13043,02075,EZELMA DE FATIMA SECCARECIO,41093,"100,00",100.0,"1.012.838,83",1012838.83,"1.805.312,18",1805312.18,"792.473,35",792473.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02075,41093,EZELMA DE FATIMA SECCARECIO
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13042,01999,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.013.638,83",1013638.83,"1.805.312,18",1805312.18,"791.673,35",791673.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01999,41093,EZELMA DE FATIMA SECCARECIO
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13041,01906,EZELMA DE FATIMA SECCARECIO,41093,"186,67",186.67,"1.013.825,50",1013825.5,"1.805.312,18",1805312.18,"791.486,68",791486.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01906,41093,EZELMA DE FATIMA SECCARECIO
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13040,01875,EZELMA DE FATIMA SECCARECIO,41093,"373,33",373.33,"1.014.198,83",1014198.83,"1.805.312,18",1805312.18,"791.113,35",791113.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01875,41093,EZELMA DE FATIMA SECCARECIO
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13039,02220,EVA DE JESUS LOPES,57184,"1.000,00",1000.0,"1.015.198,83",1015198.83,"1.805.312,18",1805312.18,"790.113,35",790113.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02220,57184,EVA DE JESUS LOPES
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13024,02168,EDILSON FRANCISCO RIBEIRO,62371,"366,67",366.67,"1.015.565,50",1015565.5,"1.805.312,18",1805312.18,"789.746,68",789746.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02168,62371,EDILSON FRANCISCO RIBEIRO
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13021,02180,DORCA LOPES SANTOS,62665,"66,67",66.67,"1.015.632,17",1015632.17,"1.805.312,18",1805312.18,"789.680,01",789680.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02180,62665,DORCA LOPES SANTOS
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13011,01723,DOLARINO VIEIRA LOPES,64557,"900,00",900.0,"1.016.532,17",1016532.17,"1.805.312,18",1805312.18,"788.780,01",788780.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01723,64557,DOLARINO VIEIRA LOPES
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13010,09264,DIEGO LUCIO DA SILVA,56441,"966,67",966.67,"1.017.498,84",1017498.84,"1.805.312,18",1805312.18,"787.813,34",787813.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09264,56441,DIEGO LUCIO DA SILVA
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13009,05414,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"1.018.398,84",1018398.84,"1.805.312,18",1805312.18,"786.913,34",786913.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05414,56441,DIEGO LUCIO DA SILVA
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13005,02397,DERALDO RODRIGUES DE JESUS,62205,"66,67",66.67,"1.018.465,51",1018465.51,"1.805.312,18",1805312.18,"786.846,67",786846.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02397,62205,DERALDO RODRIGUES DE JESUS
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13004,02282,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"1.019.465,51",1019465.51,"1.805.312,18",1805312.18,"785.846,67",785846.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02282,60471,DAVI VIEIRA DE OLIVEIRA
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13003,09353,DARIO VAZ DE OLIVEIRA,62197,"746,67",746.67,"1.020.212,18",1020212.18,"1.805.312,18",1805312.18,"785.100,00",785100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09353,62197,DARIO VAZ DE OLIVEIRA
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13002,09350,DARIO VAZ DE OLIVEIRA,62197,"613,33",613.33,"1.020.825,51",1020825.51,"1.805.312,18",1805312.18,"784.486,67",784486.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09350,62197,DARIO VAZ DE OLIVEIRA
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13001,02337,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.021.625,51",1021625.51,"1.805.312,18",1805312.18,"783.686,67",783686.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02337,62197,DARIO VAZ DE OLIVEIRA
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13000,02093,DARIO VAZ DE OLIVEIRA,62197,"53,33",53.33,"1.021.678,84",1021678.84,"1.805.312,18",1805312.18,"783.633,34",783633.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02093,62197,DARIO VAZ DE OLIVEIRA
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12999,02092,DARIO VAZ DE OLIVEIRA,62197,"186,67",186.67,"1.021.865,51",1021865.51,"1.805.312,18",1805312.18,"783.446,67",783446.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02092,62197,DARIO VAZ DE OLIVEIRA
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12998,09233,DANIELA DE FATIMA PEIXOTO,58168,"720,00",720.0,"1.022.585,51",1022585.51,"1.805.312,18",1805312.18,"782.726,67",782726.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09233,58168,DANIELA DE FATIMA PEIXOTO
2025,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12997,01500,DANIELA DE FATIMA PEIXOTO,58168,"80,00",80.0,"1.022.665,51",1022665.51,"1.805.312,18",1805312.18,"782.646,67",782646.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01500,58168,DANIELA DE FATIMA PEIXOTO
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12996,09283,DALVINA DE OLIVEIRA FERNANDES,50707,"533,33",533.33,"1.023.198,84",1023198.84,"1.805.312,18",1805312.18,"782.113,34",782113.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09283,50707,DALVINA DE OLIVEIRA FERNANDES
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12995,01873,DALVINA DE OLIVEIRA FERNANDES,50707,"466,67",466.67,"1.023.665,51",1023665.51,"1.805.312,18",1805312.18,"781.646,67",781646.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01873,50707,DALVINA DE OLIVEIRA FERNANDES
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12994,02150,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"1.024.465,51",1024465.51,"1.805.312,18",1805312.18,"780.846,67",780846.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02150,58045,CRISTIANO DE OLIVEIRA
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12993,01892,CRISTIANO DE OLIVEIRA,58045,"106,67",106.67,"1.024.572,18",1024572.18,"1.805.312,18",1805312.18,"780.740,00",780740.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01892,58045,CRISTIANO DE OLIVEIRA
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12992,09351,CRISTIANE RODRIGUES CORREA,62631,"560,00",560.0,"1.025.132,18",1025132.18,"1.805.312,18",1805312.18,"780.180,00",780180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09351,62631,CRISTIANE RODRIGUES CORREA
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12991,02188,CRISTIANE RODRIGUES CORREA,62631,"180,00",180.0,"1.025.312,18",1025312.18,"1.805.312,18",1805312.18,"780.000,00",780000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02188,62631,CRISTIANE RODRIGUES CORREA
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12990,02090,CRISTIANE RODRIGUES CORREA,62631,"240,00",240.0,"1.025.552,18",1025552.18,"1.805.312,18",1805312.18,"779.760,00",779760.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02090,62631,CRISTIANE RODRIGUES CORREA
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12989,09237,CINTIA LUCIANE FONSECA,56025,"180,00",180.0,"1.025.732,18",1025732.18,"1.805.312,18",1805312.18,"779.580,00",779580.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09237,56025,CINTIA LUCIANE FONSECA
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12988,01897,CINTIA LUCIANE FONSECA,56025,"720,00",720.0,"1.026.452,18",1026452.18,"1.805.312,18",1805312.18,"778.860,00",778860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01897,56025,CINTIA LUCIANE FONSECA
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12985,09348,CELIA SEVERINO DE ALMEIDA,62548,"240,00",240.0,"1.026.692,18",1026692.18,"1.805.312,18",1805312.18,"778.620,00",778620.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09348,62548,CELIA SEVERINO DE ALMEIDA
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12983,02598,CAROLINA MACIEL FIGUEIREDO,42132,"800,00",800.0,"1.027.492,18",1027492.18,"1.805.312,18",1805312.18,"777.820,00",777820.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02598,42132,CAROLINA MACIEL FIGUEIREDO
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13029,02251,EDNA ROCHA DE OLIVEIRA,62691,"900,00",900.0,"1.028.392,18",1028392.18,"1.805.312,18",1805312.18,"776.920,00",776920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02251,62691,EDNA ROCHA DE OLIVEIRA
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13028,03801,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"1.029.292,18",1029292.18,"1.805.312,18",1805312.18,"776.020,00",776020.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03801,60802,EDNA APARECIDA DA SILVA VEIGA
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13027,06757,EDMAR CARRILHO ALVES,63657,"1.000,00",1000.0,"1.030.292,18",1030292.18,"1.805.312,18",1805312.18,"775.020,00",775020.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06757,63657,EDMAR CARRILHO ALVES
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13023,02057,EDILSON FRANCISCO RIBEIRO,62371,"293,33",293.33,"1.030.585,51",1030585.51,"1.805.312,18",1805312.18,"774.726,67",774726.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02057,62371,EDILSON FRANCISCO RIBEIRO
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13022,09343,DORCA LOPES SANTOS,62665,"933,33",933.33,"1.031.518,84",1031518.84,"1.805.312,18",1805312.18,"773.793,34",773793.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09343,62665,DORCA LOPES SANTOS
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13020,04909,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.032.318,84",1032318.84,"1.805.312,18",1805312.18,"772.993,34",772993.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04909,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13019,02597,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.033.118,84",1033118.84,"1.805.312,18",1805312.18,"772.193,34",772193.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02597,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13018,02382,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.033.918,84",1033918.84,"1.805.312,18",1805312.18,"771.393,34",771393.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02382,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13017,02270,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"1.034.818,84",1034818.84,"1.805.312,18",1805312.18,"770.493,34",770493.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02270,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13016,02264,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.035.618,84",1035618.84,"1.805.312,18",1805312.18,"769.693,34",769693.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02264,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13015,02221,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.036.418,84",1036418.84,"1.805.312,18",1805312.18,"768.893,34",768893.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02221,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13014,01919,DOMINGOS DE OLIVEIRA RAFAEL,56076,"633,33",633.33,"1.037.052,17",1037052.17,"1.805.312,18",1805312.18,"768.260,01",768260.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01919,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13013,01158,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.037.852,17",1037852.17,"1.805.312,18",1805312.18,"767.460,01",767460.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01158,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12987,02217,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"1.038.652,17",1038652.17,"1.805.312,18",1805312.18,"766.660,01",766660.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02217,57059,CELSO RAIMUNDO PONTES ALVES
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12984,02100,CELIA SEVERINO DE ALMEIDA,62548,"560,00",560.0,"1.039.212,17",1039212.17,"1.805.312,18",1805312.18,"766.100,01",766100.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02100,62548,CELIA SEVERINO DE ALMEIDA
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13033,03087,ELISABETE PEREIRA,65308,"800,00",800.0,"1.040.012,17",1040012.17,"1.805.312,18",1805312.18,"765.300,01",765300.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03087,65308,ELISABETE PEREIRA
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13032,02405,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"666,67",666.67,"1.040.678,84",1040678.84,"1.805.312,18",1805312.18,"764.633,34",764633.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02405,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13031,03804,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"1.041.478,84",1041478.84,"1.805.312,18",1805312.18,"763.833,34",763833.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03804,61568,EDSON PEREIRA DOS SANTOS
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13030,02570,EDSON DA COSTA DE SOUSA,65287,"1.000,00",1000.0,"1.042.478,84",1042478.84,"1.805.312,18",1805312.18,"762.833,34",762833.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02570,65287,EDSON DA COSTA DE SOUSA
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12986,02010,CELSO BRESOLIM,50498,"800,00",800.0,"1.043.278,84",1043278.84,"1.805.312,18",1805312.18,"762.033,34",762033.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02010,50498,CELSO BRESOLIM
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13007,01868,DIEGO LUCIO DA SILVA,56441,"33,33",33.33,"1.043.312,17",1043312.17,"1.805.312,18",1805312.18,"762.000,01",762000.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01868,56441,DIEGO LUCIO DA SILVA
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13008,02215,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"1.044.212,17",1044212.17,"1.805.312,18",1805312.18,"761.100,01",761100.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02215,56441,DIEGO LUCIO DA SILVA
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13006,09373,DERALDO RODRIGUES DE JESUS,62205,"933,33",933.33,"1.045.145,50",1045145.5,"1.805.312,18",1805312.18,"760.166,68",760166.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09373,62205,DERALDO RODRIGUES DE JESUS
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12982,02388,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"1.046.145,50",1046145.5,"1.805.312,18",1805312.18,"759.166,68",759166.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02388,61442,CARLOS SEBASTIAO DOS SANTOS
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12948,05412,ADILSON MOLETTA,55947,"800,00",800.0,"1.046.945,50",1046945.5,"1.805.312,18",1805312.18,"758.366,68",758366.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05412,55947,ADILSON MOLETTA
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13080,02901,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"1.047.945,50",1047945.5,"1.805.312,18",1805312.18,"757.366,68",757366.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02901,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13061,09364,GEANINI ALVES DE QUEROZ MARINHO,65776,"613,33",613.33,"1.048.558,83",1048558.83,"1.805.312,18",1805312.18,"756.753,35",756753.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09364,65776,GEANINI ALVES DE QUEROZ MARINHO
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13038,06678,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"1.049.358,83",1049358.83,"1.805.312,18",1805312.18,"755.953,35",755953.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06678,56002,ELMO LUIZA PEREIRA
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13037,02013,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"1.050.158,83",1050158.83,"1.805.312,18",1805312.18,"755.153,35",755153.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02013,56002,ELMO LUIZA PEREIRA
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13036,06596,ELIZIONETE GOMES,64087,"800,00",800.0,"1.050.958,83",1050958.83,"1.805.312,18",1805312.18,"754.353,35",754353.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06596,64087,ELIZIONETE GOMES
2025,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13035,02178,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"366,67",366.67,"1.051.325,50",1051325.5,"1.805.312,18",1805312.18,"753.986,68",753986.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02178,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13034,02601,ELISABETE VIEIRA,61575,"800,00",800.0,"1.052.125,50",1052125.5,"1.805.312,18",1805312.18,"753.186,68",753186.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02601,61575,ELISABETE VIEIRA
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13012,09294,DOLIZETE PEREIRA DA SILVA,66214,"666,67",666.67,"1.052.792,17",1052792.17,"1.805.312,18",1805312.18,"752.520,01",752520.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09294,66214,DOLIZETE PEREIRA DA SILVA
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13051,09360,FABIO AUGUSTO ADELINO,62678,"200,00",200.0,"1.052.992,17",1052992.17,"1.805.312,18",1805312.18,"752.320,01",752320.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09360,62678,FABIO AUGUSTO ADELINO
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13048,02389,EZIO VESTINA JUNIOR,64225,"800,00",800.0,"1.053.792,17",1053792.17,"1.805.312,18",1805312.18,"751.520,01",751520.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02389,64225,EZIO VESTINA JUNIOR
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12972,09228,APARECIDA CAVARZARI PADOVAN,64362,"640,00",640.0,"1.054.432,17",1054432.17,"1.805.312,18",1805312.18,"750.880,01",750880.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09228,64362,APARECIDA CAVARZARI PADOVAN
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12968,01172,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"1.055.432,17",1055432.17,"1.805.312,18",1805312.18,"749.880,01",749880.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01172,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13090,02894,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"1.056.232,17",1056232.17,"1.805.312,18",1805312.18,"749.080,01",749080.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02894,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13089,02165,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"1.057.132,17",1057132.17,"1.805.312,18",1805312.18,"748.180,01",748180.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02165,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12980,02074,ROSINEI DONISETE DE OLIVEIRA,62692,"53,33",53.33,"1.057.185,50",1057185.5,"1.805.312,18",1805312.18,"748.126,68",748126.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02074,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12977,06587,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"1.058.185,50",1058185.5,"1.805.312,18",1805312.18,"747.126,68",747126.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06587,62189,ROMEU CEZAR DA SILVA XAVIER
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12974,02255,ROBSON JOEL BASILIO,62553,"800,00",800.0,"1.058.985,50",1058985.5,"1.805.312,18",1805312.18,"746.326,68",746326.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02255,62553,ROBSON JOEL BASILIO
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12971,02407,RIVALDO APARECIDO DE MELO SILVANO,63926,"450,00",450.0,"1.059.435,50",1059435.5,"1.805.312,18",1805312.18,"745.876,68",745876.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02407,63926,RIVALDO APARECIDO DE MELO SILVANO
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12969,02383,REIS ZAVA,65281,"800,00",800.0,"1.060.235,50",1060235.5,"1.805.312,18",1805312.18,"745.076,68",745076.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02383,65281,REIS ZAVA
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12966,05433,REGINALDO DE SOUZA SILVA,65730,"833,33",833.33,"1.061.068,83",1061068.83,"1.805.312,18",1805312.18,"744.243,35",744243.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05433,65730,REGINALDO DE SOUZA SILVA
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12983,06736,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"1.061.868,83",1061868.83,"1.805.312,18",1805312.18,"743.443,35",743443.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06736,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12963,06780,RAYANE NYKOLLY DA SILVA BARBOSA,65906,"1.000,00",1000.0,"1.062.868,83",1062868.83,"1.805.312,18",1805312.18,"742.443,35",742443.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06780,65906,RAYANE NYKOLLY DA SILVA BARBOSA
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12977,05410,AVILSON CARMELO CANNO,44956,"800,00",800.0,"1.063.668,83",1063668.83,"1.805.312,18",1805312.18,"741.643,35",741643.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05410,44956,AVILSON CARMELO CANNO
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12976,02141,ARIOVALDO MACEDO DE CASTILHO,61734,"900,00",900.0,"1.064.568,83",1064568.83,"1.805.312,18",1805312.18,"740.743,35",740743.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02141,61734,ARIOVALDO MACEDO DE CASTILHO
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12962,09372,RAFAEL DE OLIVEIRA FERNANDES,56077,"570,00",570.0,"1.065.138,83",1065138.83,"1.805.312,18",1805312.18,"740.173,35",740173.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09372,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12959,02080,RAFAEL DE OLIVEIRA FERNANDES,56077,"240,00",240.0,"1.065.378,83",1065378.83,"1.805.312,18",1805312.18,"739.933,35",739933.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02080,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12975,02245,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"1.066.178,83",1066178.83,"1.805.312,18",1805312.18,"739.133,35",739133.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02245,62693,APARECIDO LUIZ BAPTISTELLA
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13050,02087,FABIO AUGUSTO ADELINO,62678,"800,00",800.0,"1.066.978,83",1066978.83,"1.805.312,18",1805312.18,"738.333,35",738333.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02087,62678,FABIO AUGUSTO ADELINO
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12981,02359,CARLOS ALBERTO ANDREOTTI,63263,"800,00",800.0,"1.067.778,83",1067778.83,"1.805.312,18",1805312.18,"737.533,35",737533.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02359,63263,CARLOS ALBERTO ANDREOTTI
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12974,09340,APARECIDA DOS ANJOS LIMA SIBILHIANO,64907,"300,00",300.0,"1.068.078,83",1068078.83,"1.805.312,18",1805312.18,"737.233,35",737233.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09340,64907,APARECIDA DOS ANJOS LIMA SIBILHIANO
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12971,01508,APARECIDA CAVARZARI PADOVAN,64362,"160,00",160.0,"1.068.238,83",1068238.83,"1.805.312,18",1805312.18,"737.073,35",737073.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01508,64362,APARECIDA CAVARZARI PADOVAN
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12967,03879,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"1.069.138,83",1069138.83,"1.805.312,18",1805312.18,"736.173,35",736173.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03879,61090,ANTONIO ARAUJO NETO
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13003,06730,SIRNALVA MARIA DE JESUS,64702,"800,00",800.0,"1.069.938,83",1069938.83,"1.805.312,18",1805312.18,"735.373,35",735373.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06730,64702,SIRNALVA MARIA DE JESUS
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,13088,02095,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"1.070.738,83",1070738.83,"1.805.312,18",1805312.18,"734.573,35",734573.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02095,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12979,04873,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"1.071.538,83",1071538.83,"1.805.312,18",1805312.18,"733.773,35",733773.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04873,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12976,09240,ROGERIO ESTRELA RODRIGUES DUTRA,64312,"700,00",700.0,"1.072.238,83",1072238.83,"1.805.312,18",1805312.18,"733.073,35",733073.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09240,64312,ROGERIO ESTRELA RODRIGUES DUTRA
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12973,02189,ROBSON JOEL BASILIO,62553,"480,00",480.0,"1.072.718,83",1072718.83,"1.805.312,18",1805312.18,"732.593,35",732593.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02189,62553,ROBSON JOEL BASILIO
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12968,06588,REGINALDO GALERIANI,62625,"800,00",800.0,"1.073.518,83",1073518.83,"1.805.312,18",1805312.18,"731.793,35",731793.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06588,62625,REGINALDO GALERIANI
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12965,09437,REGINA MARIA BITHENCOURT,62198,"840,00",840.0,"1.074.358,83",1074358.83,"1.805.312,18",1805312.18,"730.953,35",730953.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09437,62198,REGINA MARIA BITHENCOURT
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12982,09329,ROSINEI DONISETE DE OLIVEIRA,62692,"746,67",746.67,"1.075.105,50",1075105.5,"1.805.312,18",1805312.18,"730.206,68",730206.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09329,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12961,09355,RAFAEL DE OLIVEIRA FERNANDES,56077,"660,00",660.0,"1.075.765,50",1075765.5,"1.805.312,18",1805312.18,"729.546,68",729546.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09355,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12958,02906,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"1.076.565,50",1076565.5,"1.805.312,18",1805312.18,"728.746,68",728746.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02906,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2025,12957,02172,PRISCILA DOMINGUES PEDROSO RODEGHEL,64996,"900,00",900.0,"1.077.465,50",1077465.5,"1.805.312,18",1805312.18,"727.846,68",727846.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02172,64996,PRISCILA DOMINGUES PEDROSO RODEGHEL
2025,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/05/2025,08584,10929,HALAN CHESWEL VASQUES CORREA,62206,"690,00",690.0,"1.078.155,50",1078155.5,"1.932.446,37",1932446.37,"854.290,87",854290.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10929,62206,HALAN CHESWEL VASQUES CORREA
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2025,12954,10864,PEDRO HAAS NETO,66210,"700,00",700.0,"1.078.855,50",1078855.5,"1.932.446,37",1932446.37,"853.590,87",853590.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10864,66210,PEDRO HAAS NETO
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2025,12953,10857,ANANIAS SILVA LODO,50804,"400,00",400.0,"1.079.255,50",1079255.5,"1.932.446,37",1932446.37,"853.190,87",853190.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10857,50804,ANANIAS SILVA LODO
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2025,08601,10854,JOSE DA SILVA RAMOS,62372,"506,67",506.67,"1.079.762,17",1079762.17,"1.932.446,37",1932446.37,"852.684,20",852684.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10854,62372,JOSE DA SILVA RAMOS
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12644,10928,MARIA APARECIDA DA SILVA,62203,"613,33",613.33,"1.080.375,50",1080375.5,"1.978.046,37",1978046.37,"897.670,87",897670.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10928,62203,MARIA APARECIDA DA SILVA
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12635,10924,RODRIGO ALEX DE OLIVEIRA,62549,"400,00",400.0,"1.080.775,50",1080775.5,"1.978.046,37",1978046.37,"897.270,87",897270.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10924,62549,RODRIGO ALEX DE OLIVEIRA
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12595,10974,PAULO SERGIO MOREIRA DOS SANTOS,63512,"744,21",744.21,"1.081.519,71",1081519.71,"1.978.046,37",1978046.37,"896.526,66",896526.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10974,63512,PAULO SERGIO MOREIRA DOS SANTOS
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12594,10972,LETICIA PEREIRA DE ABREU,63125,"720,51",720.51,"1.082.240,22",1082240.22,"1.978.046,37",1978046.37,"895.806,15",895806.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10972,63125,LETICIA PEREIRA DE ABREU
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12593,10976,AMANDA LIMA BARBOZA,60305,"1.137,67",1137.67,"1.083.377,89",1083377.89,"1.978.046,37",1978046.37,"894.668,48",894668.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10976,60305,AMANDA LIMA BARBOZA
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12592,10970,LAINE ROBERTA DOS SANTOS,62763,"1.137,67",1137.67,"1.084.515,56",1084515.56,"1.978.046,37",1978046.37,"893.530,81",893530.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10970,62763,LAINE ROBERTA DOS SANTOS
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12591,10971,OLIVIA DALAVA CARONE,63505,"1.137,67",1137.67,"1.085.653,23",1085653.23,"1.978.046,37",1978046.37,"892.393,14",892393.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10971,63505,OLIVIA DALAVA CARONE
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12590,10975,SAMARA QUEIROZ SILVA,64243,"720,51",720.51,"1.086.373,74",1086373.74,"1.978.046,37",1978046.37,"891.672,63",891672.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10975,64243,SAMARA QUEIROZ SILVA
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12589,10973,ALIRIAN COSTA SABINO SILVA,59709,"432,30",432.3,"1.086.806,04",1086806.04,"1.978.046,37",1978046.37,"891.240,33",891240.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10973,59709,ALIRIAN COSTA SABINO SILVA
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12588,11442,JOAO PAULO MARTINS PEREIRA LENCKI,65913,"734,55",734.55,"1.087.540,59",1087540.59,"1.978.046,37",1978046.37,"890.505,78",890505.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11442,65913,JOAO PAULO MARTINS PEREIRA LENCKI
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12587,11441,MARIA REGINA SOARES FERNANDES RODRIGUES,27200,"734,55",734.55,"1.088.275,14",1088275.14,"1.978.046,37",1978046.37,"889.771,23",889771.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11441,27200,MARIA REGINA SOARES FERNANDES RODRIGUES
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12586,11440,MARTA HELOISA DE SOUZA,59105,"734,55",734.55,"1.089.009,69",1089009.69,"1.978.046,37",1978046.37,"889.036,68",889036.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11440,59105,MARTA HELOISA DE SOUZA
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12585,11439,MARIA CRISTINA PEREIRA,63486,"734,55",734.55,"1.089.744,24",1089744.24,"1.978.046,37",1978046.37,"888.302,13",888302.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11439,63486,MARIA CRISTINA PEREIRA
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12584,11438,PAULO SERGIO VILARUEL,63511,"734,55",734.55,"1.090.478,79",1090478.79,"1.978.046,37",1978046.37,"887.567,58",887567.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11438,63511,PAULO SERGIO VILARUEL
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12583,11437,MARCOS ANTONIO DAS NEVES FILHO,52942,"734,55",734.55,"1.091.213,34",1091213.34,"1.978.046,37",1978046.37,"886.833,03",886833.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11437,52942,MARCOS ANTONIO DAS NEVES FILHO
2025,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12582,11436,MARCELO BRITO JOAZEIRO,64242,"734,55",734.55,"1.091.947,89",1091947.89,"1.978.046,37",1978046.37,"886.098,48",886098.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11436,64242,MARCELO BRITO JOAZEIRO
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12581,11435,MAIKE RAMOS DE ALMEIDA,63157,"734,55",734.55,"1.092.682,44",1092682.44,"1.978.046,37",1978046.37,"885.363,93",885363.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11435,63157,MAIKE RAMOS DE ALMEIDA
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12580,11459,JOSE GUILHERME MAIA LOPES,62759,"734,55",734.55,"1.093.416,99",1093416.99,"1.978.046,37",1978046.37,"884.629,38",884629.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11459,62759,JOSE GUILHERME MAIA LOPES
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12579,11458,JOSE GLEYTON NUNES GUERRA,62756,"734,55",734.55,"1.094.151,54",1094151.54,"1.978.046,37",1978046.37,"883.894,83",883894.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11458,62756,JOSE GLEYTON NUNES GUERRA
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,09048,10921,DOMINGOS DE OLIVEIRA RAFAEL,56076,"366,67",366.67,"1.094.518,21",1094518.21,"1.978.046,37",1978046.37,"883.528,16",883528.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10921,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12575,10898,SONIA APARECIDA VELOSO SANTANA,63907,"948,10",948.1,"1.095.466,31",1095466.31,"1.978.046,37",1978046.37,"882.580,06",882580.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10898,63907,SONIA APARECIDA VELOSO SANTANA
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12578,11457,JOAO VITOR SANTOS SOUZA,62760,"734,55",734.55,"1.096.200,86",1096200.86,"1.978.046,37",1978046.37,"881.845,51",881845.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11457,62760,JOAO VITOR SANTOS SOUZA
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12577,11456,JOAO ALBERTO FERREIRA,62755,"734,55",734.55,"1.096.935,41",1096935.41,"1.978.046,37",1978046.37,"881.110,96",881110.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11456,62755,JOAO ALBERTO FERREIRA
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12576,11455,JOSE CARLOS DIAS ARAUJO,61883,"734,55",734.55,"1.097.669,96",1097669.96,"1.978.046,37",1978046.37,"880.376,41",880376.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11455,61883,JOSE CARLOS DIAS ARAUJO
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12575,11454,JOSE ANTONIO JUNIO MIRANDA DE SOUSA,62758,"734,55",734.55,"1.098.404,51",1098404.51,"1.978.046,37",1978046.37,"879.641,86",879641.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11454,62758,JOSE ANTONIO JUNIO MIRANDA DE SOUSA
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12574,11453,JESSICA FARIA TAVARES,62754,"734,55",734.55,"1.099.139,06",1099139.06,"1.978.046,37",1978046.37,"878.907,31",878907.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11453,62754,JESSICA FARIA TAVARES
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12569,11447,GUSTAVO LARA BRAZ DE LIMA,62307,"734,55",734.55,"1.099.873,61",1099873.61,"1.978.046,37",1978046.37,"878.172,76",878172.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11447,62307,GUSTAVO LARA BRAZ DE LIMA
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12568,11445,IZABELLA DE CAMPOS VARGEM,62753,"734,55",734.55,"1.100.608,16",1100608.16,"1.978.046,37",1978046.37,"877.438,21",877438.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11445,62753,IZABELLA DE CAMPOS VARGEM
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12643,10933,VALDICE DE SOUZA SILVA,39634,"320,00",320.0,"1.100.928,16",1100928.16,"1.978.046,37",1978046.37,"877.118,21",877118.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10933,39634,VALDICE DE SOUZA SILVA
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12634,10915,EDILSON FRANCISCO RIBEIRO,62371,"506,67",506.67,"1.101.434,83",1101434.83,"1.978.046,37",1978046.37,"876.611,54",876611.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10915,62371,EDILSON FRANCISCO RIBEIRO
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12637,10925,FABIO RODRIGUES ANTONIO,62616,"400,00",400.0,"1.101.834,83",1101834.83,"1.978.046,37",1978046.37,"876.211,54",876211.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10925,62616,FABIO RODRIGUES ANTONIO
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12631,10927,ANTONIO DA COSTA RIBEIRO,62194,"900,00",900.0,"1.102.734,83",1102734.83,"1.978.046,37",1978046.37,"875.311,54",875311.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10927,62194,ANTONIO DA COSTA RIBEIRO
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12642,10934,SUELI ANGELOTTI,66284,"373,33",373.33,"1.103.108,16",1103108.16,"1.978.046,37",1978046.37,"874.938,21",874938.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10934,66284,SUELI ANGELOTTI
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12633,10930,MARIA DE LOURDES DIAS,62200,"560,00",560.0,"1.103.668,16",1103668.16,"1.978.046,37",1978046.37,"874.378,21",874378.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10930,62200,MARIA DE LOURDES DIAS
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12641,10932,JULIANA APARECIDA PAULINO CREPALDE,66283,"400,00",400.0,"1.104.068,16",1104068.16,"1.978.046,37",1978046.37,"873.978,21",873978.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10932,66283,JULIANA APARECIDA PAULINO CREPALDE
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12632,10927,ANTONIO DA COSTA RIBEIRO,62194,"360,00",360.0,"1.104.428,16",1104428.16,"1.978.046,37",1978046.37,"873.618,21",873618.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10927,62194,ANTONIO DA COSTA RIBEIRO
2025,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12645,10918,EZELMA DE FATIMA SECCARECIO,41093,"900,00",900.0,"1.105.328,16",1105328.16,"1.978.046,37",1978046.37,"872.718,21",872718.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10918,41093,EZELMA DE FATIMA SECCARECIO
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12636,10936,ROBSON JOEL BASILIO,62553,"320,00",320.0,"1.105.648,16",1105648.16,"1.978.046,37",1978046.37,"872.398,21",872398.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10936,62553,ROBSON JOEL BASILIO
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12640,10935,JOSE ANTONIO MANOEL,64957,"533,33",533.33,"1.106.181,49",1106181.49,"1.978.046,37",1978046.37,"871.864,88",871864.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10935,64957,JOSE ANTONIO MANOEL
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12572,11451,HELEN DOMINIQUE DE ALMEIDA BISSI,62311,"734,55",734.55,"1.106.916,04",1106916.04,"1.978.046,37",1978046.37,"871.130,33",871130.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11451,62311,HELEN DOMINIQUE DE ALMEIDA BISSI
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12571,11450,JULIA VIEIRA FESTA,62366,"734,55",734.55,"1.107.650,59",1107650.59,"1.978.046,37",1978046.37,"870.395,78",870395.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11450,62366,JULIA VIEIRA FESTA
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12573,11452,INGRID TEIXEIRA TANGERINO,62359,"734,55",734.55,"1.108.385,14",1108385.14,"1.978.046,37",1978046.37,"869.661,23",869661.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11452,62359,INGRID TEIXEIRA TANGERINO
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12570,11449,JOSE SPARTACO MALZONI,62364,"734,55",734.55,"1.109.119,69",1109119.69,"1.978.046,37",1978046.37,"868.926,68",868926.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11449,62364,JOSE SPARTACO MALZONI
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12639,10931,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"133,33",133.33,"1.109.253,02",1109253.02,"1.978.046,37",1978046.37,"868.793,35",868793.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10931,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2025,12638,10926,CRISTIANE RODRIGUES CORREA,62631,"720,00",720.0,"1.109.973,02",1109973.02,"2.027.716,37",2027716.37,"917.743,35",917743.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10926,62631,CRISTIANE RODRIGUES CORREA
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/05/2025,12590,11654,JESSICA MARQUES TERRA,49740,"160,00",160.0,"1.110.133,02",1110133.02,"2.115.896,37",2115896.37,"1.005.763,35",1005763.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11654,49740,JESSICA MARQUES TERRA
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/05/2025,12595,11825,JOAO BATISTA ZANIN,62728,"533,33",533.33,"1.110.666,35",1110666.35,"2.115.896,37",2115896.37,"1.005.230,02",1005230.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11825,62728,JOAO BATISTA ZANIN
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/05/2025,12594,11828,CARMEM SUELI RODRIGUES DA COSTA,41092,"26,67",26.67,"1.110.693,02",1110693.02,"2.115.896,37",2115896.37,"1.005.203,35",1005203.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11828,41092,CARMEM SUELI RODRIGUES DA COSTA
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/05/2025,12593,11828,CARMEM SUELI RODRIGUES DA COSTA,41092,"800,00",800.0,"1.111.493,02",1111493.02,"2.115.896,37",2115896.37,"1.004.403,35",1004403.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11828,41092,CARMEM SUELI RODRIGUES DA COSTA
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/05/2025,12594,11631,MARIA INES RIBAS DE SOUZA,66378,"400,00",400.0,"1.111.893,02",1111893.02,"2.115.896,37",2115896.37,"1.004.003,35",1004003.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11631,66378,MARIA INES RIBAS DE SOUZA
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/05/2025,12593,11631,MARIA INES RIBAS DE SOUZA,66378,"500,00",500.0,"1.112.393,02",1112393.02,"2.115.896,37",2115896.37,"1.003.503,35",1003503.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11631,66378,MARIA INES RIBAS DE SOUZA
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/05/2025,12592,11721,FRANCISCO ALMENARA CLEMENTE,20091,"240,00",240.0,"1.112.633,02",1112633.02,"2.115.896,37",2115896.37,"1.003.263,35",1003263.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11721,20091,FRANCISCO ALMENARA CLEMENTE
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/05/2025,12591,11629,ANANIAS SILVA LODO,50804,"933,33",933.33,"1.113.566,35",1113566.35,"2.116.801,89",2116801.89,"1.003.235,54",1003235.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11629,50804,ANANIAS SILVA LODO
2025,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,23/05/2025,12638,11950,SUSAN KELLY BARREIRA MARQUES,66420,"367,85",367.85,"1.113.934,20",1113934.2,"2.115.472,73",2115472.73,"1.001.538,53",1001538.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11950,66420,SUSAN KELLY BARREIRA MARQUES
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,23/05/2025,12615,11940,JENYFER ROBERTA FURLANI,63126,"1.137,67",1137.67,"1.115.071,87",1115071.87,"2.115.472,73",2115472.73,"1.000.400,86",1000400.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11940,63126,JENYFER ROBERTA FURLANI
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,27/05/2025,12660,11894,THAMARA REIS,66409,"300,00",300.0,"1.115.371,87",1115371.87,"2.115.472,73",2115472.73,"1.000.100,86",1000100.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11894,66409,THAMARA REIS
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,27/05/2025,12659,11895,MARCOS ROGERIO DE OLIVEIRA,64512,"320,00",320.0,"1.115.691,87",1115691.87,"2.115.472,73",2115472.73,"999.780,86",999780.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11895,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,27/05/2025,12661,11897,OTACILIO TEIXEIRA DA SILVA,53862,"933,33",933.33,"1.116.625,20",1116625.2,"2.118.055,34",2118055.34,"1.001.430,14",1001430.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11897,53862,OTACILIO TEIXEIRA DA SILVA
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,30/05/2025,12691,12152,LUCIMARA MARQUES DE SOUZA PEDRINA,63128,"1.137,67",1137.67,"1.117.762,87",1117762.87,"2.118.055,34",2118055.34,"1.000.292,47",1000292.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12152,63128,LUCIMARA MARQUES DE SOUZA PEDRINA
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,30/05/2025,12692,12150,GUSTAVO LARA BRAZ DE LIMA,62307,"455,08",455.08,"1.118.217,95",1118217.95,"2.118.055,34",2118055.34,"999.837,39",999837.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12150,62307,GUSTAVO LARA BRAZ DE LIMA
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,30/05/2025,12725,12461,GILVANNA MALDONADO MALTA,60311,"686,41",686.41,"1.118.904,36",1118904.36,"2.118.055,34",2118055.34,"999.150,98",999150.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12461,60311,GILVANNA MALDONADO MALTA
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,30/05/2025,12724,12463,PABLO PAQUIRRI CAMARGO CARVAJAL,63506,"948,10",948.1,"1.119.852,46",1119852.46,"2.118.055,34",2118055.34,"998.202,88",998202.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12463,63506,PABLO PAQUIRRI CAMARGO CARVAJAL
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,30/05/2025,12693,12151,ANTONIO CARLOS GONCALVES MARINHO NETO,57308,"948,09",948.09,"1.120.800,55",1120800.55,"2.118.055,34",2118055.34,"997.254,79",997254.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12151,57308,ANTONIO CARLOS GONCALVES MARINHO NETO
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,30/05/2025,12723,12462,LUCIMARA MARQUES DE SOUZA PEDRINA,63128,"948,10",948.1,"1.121.748,65",1121748.65,"2.112.402,01",2112402.01,"990.653,36",990653.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12462,63128,LUCIMARA MARQUES DE SOUZA PEDRINA
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30067,02010,CELSO BRESOLIM,50498,"346,67",346.67,"1.122.095,32",1122095.32,"2.119.747,51",2119747.51,"997.652,19",997652.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02010,50498,CELSO BRESOLIM
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30066,02014,JOSE ORLANDO VIEIRA,50737,"373,33",373.33,"1.122.468,65",1122468.65,"2.119.747,51",2119747.51,"997.278,86",997278.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02014,50737,JOSE ORLANDO VIEIRA
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30031,11732,MAYCON FERNANDO SANTOS RODRIGUES,60193,"693,33",693.33,"1.123.161,98",1123161.98,"2.119.747,51",2119747.51,"996.585,53",996585.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11732,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30097,02244,VILTON DA SILVA,62701,"33,33",33.33,"1.123.195,31",1123195.31,"2.119.747,51",2119747.51,"996.552,20",996552.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02244,62701,VILTON DA SILVA
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30096,02386,MARCELO GOMES DE SA,62696,"33,33",33.33,"1.123.228,64",1123228.64,"2.119.747,51",2119747.51,"996.518,87",996518.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02386,62696,MARCELO GOMES DE SA
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29801,06726,FLAVIO MARTINS,56053,"1.000,00",1000.0,"1.124.228,64",1124228.64,"2.119.747,51",2119747.51,"995.518,87",995518.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06726,56053,FLAVIO MARTINS
2025,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29785,02388,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"1.125.228,64",1125228.64,"2.119.747,51",2119747.51,"994.518,87",994518.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02388,61442,CARLOS SEBASTIAO DOS SANTOS
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29860,06857,GUSTAVO HENRIQUE DIAO BUENO,65918,"900,00",900.0,"1.126.128,64",1126128.64,"2.119.747,51",2119747.51,"993.618,87",993618.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06857,65918,GUSTAVO HENRIQUE DIAO BUENO
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29841,02185,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"1.127.128,64",1127128.64,"2.119.747,51",2119747.51,"992.618,87",992618.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02185,50708,SEBASTIANA FERREIRA DA SILVA
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30069,02612,JOSE FERREIRA NETO,62882,"320,00",320.0,"1.127.448,64",1127448.64,"2.119.747,51",2119747.51,"992.298,87",992298.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02612,62882,JOSE FERREIRA NETO
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29857,06590,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"1.128.348,64",1128348.64,"2.119.747,51",2119747.51,"991.398,87",991398.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06590,62683,FELIPE FERNANDO NUNES DOS SANTOS
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29856,03801,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"1.129.248,64",1129248.64,"2.119.747,51",2119747.51,"990.498,87",990498.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03801,60802,EDNA APARECIDA DA SILVA VEIGA
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29858,00030,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"1.130.148,64",1130148.64,"2.119.747,51",2119747.51,"989.598,87",989598.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00030,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29855,11734,DOLARINO VIEIRA LOPES,64557,"900,00",900.0,"1.131.048,64",1131048.64,"2.119.747,51",2119747.51,"988.698,87",988698.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11734,64557,DOLARINO VIEIRA LOPES
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29861,10929,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"1.131.948,64",1131948.64,"2.119.747,51",2119747.51,"987.798,87",987798.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10929,62206,HALAN CHESWEL VASQUES CORREA
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29859,06723,GEILSON FERREIRA DOS SANTOS,52252,"900,00",900.0,"1.132.848,64",1132848.64,"2.119.747,51",2119747.51,"986.898,87",986898.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06723,52252,GEILSON FERREIRA DOS SANTOS
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29865,02027,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"1.133.748,64",1133748.64,"2.119.747,51",2119747.51,"985.998,87",985998.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02027,50954,JOSE BATISTA DE LIMA
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29955,00031,JOAO SODRE SANTOS,63120,"800,00",800.0,"1.134.548,64",1134548.64,"2.119.747,51",2119747.51,"985.198,87",985198.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00031,63120,JOAO SODRE SANTOS
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29873,09349,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"1.135.448,64",1135448.64,"2.119.747,51",2119747.51,"984.298,87",984298.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09349,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29862,06739,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"1.136.348,64",1136348.64,"2.119.747,51",2119747.51,"983.398,87",983398.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06739,28835,JAIRO RODRIGUES DA SILVA
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29894,09278,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS,66211,"900,00",900.0,"1.137.248,64",1137248.64,"2.119.747,51",2119747.51,"982.498,87",982498.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09278,66211,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29991,02906,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"1.138.048,64",1138048.64,"2.119.747,51",2119747.51,"981.698,87",981698.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02906,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29800,11901,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"870,00",870.0,"1.138.918,64",1138918.64,"2.119.747,51",2119747.51,"980.828,87",980828.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11901,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29799,11898,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"870,00",870.0,"1.139.788,64",1139788.64,"2.119.747,51",2119747.51,"979.958,87",979958.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11898,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29798,02588,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"1.140.688,64",1140688.64,"2.119.747,51",2119747.51,"979.058,87",979058.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02588,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29797,02257,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"30,00",30.0,"1.140.718,64",1140718.64,"2.119.747,51",2119747.51,"979.028,87",979028.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02257,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30095,02008,SADASHI SATO,45269,"53,33",53.33,"1.140.771,97",1140771.97,"2.119.747,51",2119747.51,"978.975,54",978975.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02008,45269,SADASHI SATO
2025,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29866,02354,JOSE BUENO DA SILVA,50901,"900,00",900.0,"1.141.671,97",1141671.97,"2.119.747,51",2119747.51,"978.075,54",978075.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02354,50901,JOSE BUENO DA SILVA
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30072,10927,ANTONIO DA COSTA RIBEIRO,62194,"270,00",270.0,"1.141.941,97",1141941.97,"2.119.747,51",2119747.51,"977.805,54",977805.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10927,62194,ANTONIO DA COSTA RIBEIRO
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30054,11910,EZELMA DE FATIMA SECCARECIO,41093,"480,00",480.0,"1.142.421,97",1142421.97,"2.119.747,51",2119747.51,"977.325,54",977325.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11910,41093,EZELMA DE FATIMA SECCARECIO
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29796,02250,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"30,00",30.0,"1.142.451,97",1142451.97,"2.119.747,51",2119747.51,"977.295,54",977295.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02250,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29813,02085,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"1.143.451,97",1143451.97,"2.119.747,51",2119747.51,"976.295,54",976295.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02085,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30045,02015,MANOEL RODRIGUES DOS SANTOS,60200,"533,33",533.33,"1.143.985,30",1143985.3,"2.119.747,51",2119747.51,"975.762,21",975762.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02015,60200,MANOEL RODRIGUES DOS SANTOS
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29871,02904,LINA PIO DOS SANTOS,56625,"900,00",900.0,"1.144.885,30",1144885.3,"2.119.747,51",2119747.51,"974.862,21",974862.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02904,56625,LINA PIO DOS SANTOS
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29869,06677,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"1.145.785,30",1145785.3,"2.119.747,51",2119747.51,"973.962,21",973962.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06677,59665,JURACEMA TARGINO DA SILVA
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30085,09229,MANOEL DE ARAUJO RODRIGUES,39619,"150,00",150.0,"1.145.935,30",1145935.3,"2.119.747,51",2119747.51,"973.812,21",973812.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09229,39619,MANOEL DE ARAUJO RODRIGUES
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30081,11863,JESSICA MARQUES TERRA,49740,"200,00",200.0,"1.146.135,30",1146135.3,"2.119.747,51",2119747.51,"973.612,21",973612.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11863,49740,JESSICA MARQUES TERRA
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30029,09291,THIAGO ALVES,63890,"700,00",700.0,"1.146.835,30",1146835.3,"2.119.747,51",2119747.51,"972.912,21",972912.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09291,63890,THIAGO ALVES
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30028,07066,THAIS DANTE RODRIGUES,65919,"700,00",700.0,"1.147.535,30",1147535.3,"2.119.747,51",2119747.51,"972.212,21",972212.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07066,65919,THAIS DANTE RODRIGUES
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30027,09279,SERGIO DA SILVA,66212,"700,00",700.0,"1.148.235,30",1148235.3,"2.119.747,51",2119747.51,"971.512,21",971512.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09279,66212,SERGIO DA SILVA
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30030,05250,VANESSA CRISTINA RODRIGUES,63742,"700,00",700.0,"1.148.935,30",1148935.3,"2.119.747,51",2119747.51,"970.812,21",970812.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05250,63742,VANESSA CRISTINA RODRIGUES
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29808,11825,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"1.149.935,30",1149935.3,"2.119.747,51",2119747.51,"969.812,21",969812.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11825,62728,JOAO BATISTA ZANIN
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29844,05411,VALDIR COUTINHO,41951,"1.000,00",1000.0,"1.150.935,30",1150935.3,"2.119.747,51",2119747.51,"968.812,21",968812.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05411,41951,VALDIR COUTINHO
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29983,09365,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"1.151.735,30",1151735.3,"2.119.747,51",2119747.51,"968.012,21",968012.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09365,62662,MARLUCE POSSIDONIO COSTA
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29974,09341,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"1.152.535,30",1152535.3,"2.119.747,51",2119747.51,"967.212,21",967212.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09341,62676,MARCIO ROBERTO DE ALMEIDA
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30004,09235,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"1.153.335,30",1153335.3,"2.119.747,51",2119747.51,"966.412,21",966412.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09235,40448,SONIA MARIA M.DE ANDRADE
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29997,04873,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"1.154.135,30",1154135.3,"2.119.747,51",2119747.51,"965.612,21",965612.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04873,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30007,09718,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"1.154.935,30",1154935.3,"2.119.747,51",2119747.51,"964.812,21",964812.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09718,62664,ULISSES RIBEIRO GARCIA
2025,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29912,09228,APARECIDA CAVARZARI PADOVAN,64362,"800,00",800.0,"1.155.735,30",1155735.3,"2.119.747,51",2119747.51,"964.012,21",964012.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09228,64362,APARECIDA CAVARZARI PADOVAN
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30033,11905,AGOSTINHO HIAS FILHO,62695,"666,67",666.67,"1.156.401,97",1156401.97,"2.119.747,51",2119747.51,"963.345,54",963345.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11905,62695,AGOSTINHO HIAS FILHO
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30083,02230,JOSELINA ALVES DE PAULA,62765,"160,00",160.0,"1.156.561,97",1156561.97,"2.119.747,51",2119747.51,"963.185,54",963185.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02230,62765,JOSELINA ALVES DE PAULA
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29956,09314,JORGE PAULO JACOB,37642,"800,00",800.0,"1.157.361,97",1157361.97,"2.119.747,51",2119747.51,"962.385,54",962385.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09314,37642,JORGE PAULO JACOB
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29979,10930,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"1.158.161,97",1158161.97,"2.119.747,51",2119747.51,"961.585,54",961585.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10930,62200,MARIA DE LOURDES DIAS
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30079,02255,ROBSON JOEL BASILIO,62553,"240,00",240.0,"1.158.401,97",1158401.97,"2.119.747,51",2119747.51,"961.345,54",961345.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02255,62553,ROBSON JOEL BASILIO
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29949,04414,ISIDORIA OLIVEIRA ATHAIDE,63576,"800,00",800.0,"1.159.201,97",1159201.97,"2.119.747,51",2119747.51,"960.545,54",960545.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04414,63576,ISIDORIA OLIVEIRA ATHAIDE
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29864,09336,JOSE APARECIDO DE CAMPOS,66215,"900,00",900.0,"1.160.101,97",1160101.97,"2.119.747,51",2119747.51,"959.645,54",959645.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09336,66215,JOSE APARECIDO DE CAMPOS
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30090,02248,ROSINEI DONISETE DE OLIVEIRA,62692,"133,33",133.33,"1.160.235,30",1160235.3,"2.119.747,51",2119747.51,"959.512,21",959512.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02248,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29978,09231,MARIA DE LOURDES ALVES,64192,"800,00",800.0,"1.161.035,30",1161035.3,"2.119.747,51",2119747.51,"958.712,21",958712.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09231,64192,MARIA DE LOURDES ALVES
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29998,06736,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"1.161.835,30",1161835.3,"2.119.747,51",2119747.51,"957.912,21",957912.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06736,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29980,02367,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"1.162.635,30",1162635.3,"2.119.747,51",2119747.51,"957.112,21",957112.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02367,57645,MARIA ISABEL NUNES SILVA
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30002,06730,SIRNALVA MARIA DE JESUS,64702,"800,00",800.0,"1.163.435,30",1163435.3,"2.119.747,51",2119747.51,"956.312,21",956312.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06730,64702,SIRNALVA MARIA DE JESUS
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30010,04410,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"1.164.235,30",1164235.3,"2.119.747,51",2119747.51,"955.512,21",955512.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04410,59224,VERA LUCIA DA SILVA MACHADO
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29989,09344,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"1.165.035,30",1165035.3,"2.119.747,51",2119747.51,"954.712,21",954712.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09344,17989,OTACILIO JOSE DA SILVA
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29777,06786,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"1.166.035,30",1166035.3,"2.119.747,51",2119747.51,"953.712,21",953712.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06786,55956,AMILTON CARLOS AMARO
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30051,02252,MARIA FERREIRA PINTO,62798,"500,00",500.0,"1.166.535,30",1166535.3,"2.119.747,51",2119747.51,"953.212,21",953212.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02252,62798,MARIA FERREIRA PINTO
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29788,09373,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"1.167.535,30",1167535.3,"2.119.747,51",2119747.51,"952.212,21",952212.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09373,62205,DERALDO RODRIGUES DE JESUS
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30043,11736,ROBSON JOEL BASILIO,62553,"560,00",560.0,"1.168.095,30",1168095.3,"2.119.747,51",2119747.51,"951.652,21",951652.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11736,62553,ROBSON JOEL BASILIO
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30017,09241,ADRIANA AP. NUNES VATARO,64625,"700,00",700.0,"1.168.795,30",1168795.3,"2.119.747,51",2119747.51,"950.952,21",950952.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09241,64625,ADRIANA AP. NUNES VATARO
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30015,11792,SADASHI SATO,45269,"746,67",746.67,"1.169.541,97",1169541.97,"2.119.747,51",2119747.51,"950.205,54",950205.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11792,45269,SADASHI SATO
2025,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29984,02258,MAURO INEZ PEREIRA,62565,"800,00",800.0,"1.170.341,97",1170341.97,"2.119.747,51",2119747.51,"949.405,54",949405.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02258,62565,MAURO INEZ PEREIRA
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29982,05408,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"1.171.141,97",1171141.97,"2.119.747,51",2119747.51,"948.605,54",948605.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05408,53186,MARLENE CARDOSO DE SOUZA
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30000,09361,SERGIO ALVES DOS SANTOS,64704,"800,00",800.0,"1.171.941,97",1171941.97,"2.119.747,51",2119747.51,"947.805,54",947805.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09361,64704,SERGIO ALVES DOS SANTOS
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29954,02905,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"1.172.741,97",1172741.97,"2.119.747,51",2119747.51,"947.005,54",947005.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02905,57538,JOAO BATISTA DE LIMA
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29893,11894,THAMARA REIS,66409,"900,00",900.0,"1.173.641,97",1173641.97,"2.119.747,51",2119747.51,"946.105,54",946105.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11894,66409,THAMARA REIS
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29800,02985,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"1.174.641,97",1174641.97,"2.119.747,51",2119747.51,"945.105,54",945105.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02985,63605,FERNANDA STEFANI CAROLINI POLI
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29799,09360,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"1.175.641,97",1175641.97,"2.119.747,51",2119747.51,"944.105,54",944105.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09360,62678,FABIO AUGUSTO ADELINO
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29993,02383,REIS ZAVA,65281,"800,00",800.0,"1.176.441,97",1176441.97,"2.119.747,51",2119747.51,"943.305,54",943305.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02383,65281,REIS ZAVA
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30011,11904,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"773,33",773.33,"1.177.215,30",1177215.3,"2.119.747,51",2119747.51,"942.532,21",942532.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11904,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29990,02179,OTACILIO TEIXEIRA DA SILVA,53862,"800,00",800.0,"1.178.015,30",1178015.3,"2.119.747,51",2119747.51,"941.732,21",941732.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02179,53862,OTACILIO TEIXEIRA DA SILVA
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29981,02307,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"1.178.815,30",1178815.3,"2.119.747,51",2119747.51,"940.932,21",940932.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02307,56009,MARIA JOSE DE OLIVEIRA
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29995,10924,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"1.179.615,30",1179615.3,"2.119.747,51",2119747.51,"940.132,21",940132.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10924,62549,RODRIGO ALEX DE OLIVEIRA
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30009,06898,VANDERLEI DA SILVA MOREIRA,65925,"800,00",800.0,"1.180.415,30",1180415.3,"2.119.747,51",2119747.51,"939.332,21",939332.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06898,65925,VANDERLEI DA SILVA MOREIRA
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30005,11674,SUELI ANGELOTTI,66284,"800,00",800.0,"1.181.215,30",1181215.3,"2.119.747,51",2119747.51,"938.532,21",938532.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11674,66284,SUELI ANGELOTTI
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30091,02198,MAYCON FERNANDO SANTOS RODRIGUES,60193,"106,67",106.67,"1.181.321,97",1181321.97,"2.119.747,51",2119747.51,"938.425,54",938425.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02198,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30092,02246,ALUIZIO RODRIGUES DE SOUSA,64883,"100,00",100.0,"1.181.421,97",1181421.97,"2.119.747,51",2119747.51,"938.325,54",938325.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02246,64883,ALUIZIO RODRIGUES DE SOUSA
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29987,09249,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"1.182.221,97",1182221.97,"2.119.747,51",2119747.51,"937.525,54",937525.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09249,58166,NIVALDO ALCANTARA VIEIRA
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29941,09281,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.183.021,97",1183021.97,"2.119.747,51",2119747.51,"936.725,54",936725.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09281,41093,EZELMA DE FATIMA SECCARECIO
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29895,09312,WASHINGTON LUIZ DAL POZZO,41561,"900,00",900.0,"1.183.921,97",1183921.97,"2.119.747,51",2119747.51,"935.825,54",935825.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09312,41561,WASHINGTON LUIZ DAL POZZO
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30102,09317,JORGE DELFINO,62218,"200,00",200.0,"1.184.121,97",1184121.97,"2.119.747,51",2119747.51,"935.625,54",935625.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09317,62218,JORGE DELFINO
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29863,02165,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"1.185.021,97",1185021.97,"2.119.747,51",2119747.51,"934.725,54",934725.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02165,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29892,09239,SONIA MARIA M.DE ANDRADE,40448,"900,00",900.0,"1.185.921,97",1185921.97,"2.119.747,51",2119747.51,"933.825,54",933825.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09239,40448,SONIA MARIA M.DE ANDRADE
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29830,04409,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"1.186.921,97",1186921.97,"2.119.747,51",2119747.51,"932.825,54",932825.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04409,55981,NICANOR LIMA DOS SANTOS
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29829,02332,MASARU YAMAGUCHI,38179,"1.000,00",1000.0,"1.187.921,97",1187921.97,"2.119.747,51",2119747.51,"931.825,54",931825.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02332,38179,MASARU YAMAGUCHI
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29825,06586,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"1.188.921,97",1188921.97,"2.119.747,51",2119747.51,"930.825,54",930825.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06586,56009,MARIA JOSE DE OLIVEIRA
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29824,02376,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"1.189.921,97",1189921.97,"2.119.747,51",2119747.51,"929.825,54",929825.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02376,56009,MARIA JOSE DE OLIVEIRA
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29787,11861,NEIDE TADEI (F.62190),64382,"320,00",320.0,"1.190.241,97",1190241.97,"2.119.747,51",2119747.51,"929.505,54",929505.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11861,64382,NEIDE TADEI (F.62190)
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30068,02216,EZELMA DE FATIMA SECCARECIO,41093,"320,00",320.0,"1.190.561,97",1190561.97,"2.119.747,51",2119747.51,"929.185,54",929185.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02216,41093,EZELMA DE FATIMA SECCARECIO
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29926,01158,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.191.361,97",1191361.97,"2.119.747,51",2119747.51,"928.385,54",928385.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01158,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30012,11903,MARCELO GOMES DE SA,62696,"773,33",773.33,"1.192.135,30",1192135.3,"2.119.747,51",2119747.51,"927.612,21",927612.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11903,62696,MARCELO GOMES DE SA
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30016,02265,VALDEMAR BENTO PEREIRA,40860,"733,33",733.33,"1.192.868,63",1192868.63,"2.119.747,51",2119747.51,"926.878,88",926878.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02265,40860,VALDEMAR BENTO PEREIRA
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29928,09251,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.193.668,63",1193668.63,"2.119.747,51",2119747.51,"926.078,88",926078.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09251,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30049,02254,JOSE HAROLDO DA ROSA,62819,"500,00",500.0,"1.194.168,63",1194168.63,"2.119.747,51",2119747.51,"925.578,88",925578.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02254,62819,JOSE HAROLDO DA ROSA
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30088,02245,APARECIDO LUIZ BAPTISTELLA,62693,"133,33",133.33,"1.194.301,96",1194301.96,"2.119.747,51",2119747.51,"925.445,55",925445.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02245,62693,APARECIDO LUIZ BAPTISTELLA
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30087,02599,AGOSTINHO HIAS FILHO,62695,"133,33",133.33,"1.194.435,29",1194435.29,"2.119.747,51",2119747.51,"925.312,22",925312.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02599,62695,AGOSTINHO HIAS FILHO
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30048,02220,EVA DE JESUS LOPES,57184,"500,00",500.0,"1.194.935,29",1194935.29,"2.119.747,51",2119747.51,"924.812,22",924812.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02220,57184,EVA DE JESUS LOPES
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29970,02316,MANOEL CUSTODIO DE OLIVEIRA,51080,"800,00",800.0,"1.195.735,29",1195735.29,"2.119.747,51",2119747.51,"924.012,22",924012.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02316,51080,MANOEL CUSTODIO DE OLIVEIRA
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29881,09244,NIVALDO ALCANTARA VIEIRA,58166,"900,00",900.0,"1.196.635,29",1196635.29,"2.119.747,51",2119747.51,"923.112,22",923112.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09244,58166,NIVALDO ALCANTARA VIEIRA
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30022,03452,MARIA ISABEL MOREIRA DA SILVA,65353,"700,00",700.0,"1.197.335,29",1197335.29,"2.119.747,51",2119747.51,"922.412,22",922412.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03452,65353,MARIA ISABEL MOREIRA DA SILVA
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29969,03880,LUIZ TAMOS,47289,"800,00",800.0,"1.198.135,29",1198135.29,"2.119.747,51",2119747.51,"921.612,22",921612.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03880,47289,LUIZ TAMOS
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29964,06720,LEANDRO VIEIRA DE BARROS,65893,"800,00",800.0,"1.198.935,29",1198935.29,"2.119.747,51",2119747.51,"920.812,22",920812.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06720,65893,LEANDRO VIEIRA DE BARROS
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29962,06591,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"1.199.735,29",1199735.29,"2.119.747,51",2119747.51,"920.012,22",920012.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06591,55994,JOSIANE FERRAZ JORGETTO
2025,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29787,02282,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"1.200.735,29",1200735.29,"2.119.747,51",2119747.51,"919.012,22",919012.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02282,60471,DAVI VIEIRA DE OLIVEIRA
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29792,09343,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"1.201.735,29",1201735.29,"2.119.747,51",2119747.51,"918.012,22",918012.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09343,62665,DORCA LOPES SANTOS
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29776,09354,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"1.202.735,29",1202735.29,"2.119.747,51",2119747.51,"917.012,22",917012.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09354,62201,ADONIAS FRANCISCO DE LIMA
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29822,09292,MARIA APARECIDA RICCI DA SILVA,62070,"1.000,00",1000.0,"1.203.735,29",1203735.29,"2.119.747,51",2119747.51,"916.012,22",916012.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09292,62070,MARIA APARECIDA RICCI DA SILVA
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29973,06724,MARCIA REIS SANTOS,59634,"800,00",800.0,"1.204.535,29",1204535.29,"2.119.747,51",2119747.51,"915.212,22",915212.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06724,59634,MARCIA REIS SANTOS
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30042,11731,MARCELO GOMES DE SA,62696,"560,00",560.0,"1.205.095,29",1205095.29,"2.119.747,51",2119747.51,"914.652,22",914652.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11731,62696,MARCELO GOMES DE SA
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29845,06851,VANDA DO PRADO,21375,"1.000,00",1000.0,"1.206.095,29",1206095.29,"2.119.747,51",2119747.51,"913.652,22",913652.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06851,21375,VANDA DO PRADO
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29909,10857,ANANIAS SILVA LODO,50804,"800,00",800.0,"1.206.895,29",1206895.29,"2.119.747,51",2119747.51,"912.852,22",912852.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10857,50804,ANANIAS SILVA LODO
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30025,09240,ROGERIO ESTRELA RODRIGUES DUTRA,64312,"700,00",700.0,"1.207.595,29",1207595.29,"2.119.747,51",2119747.51,"912.152,22",912152.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09240,64312,ROGERIO ESTRELA RODRIGUES DUTRA
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30024,10864,PEDRO HAAS NETO,66210,"700,00",700.0,"1.208.295,29",1208295.29,"2.119.747,51",2119747.51,"911.452,22",911452.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10864,66210,PEDRO HAAS NETO
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30023,04683,MICHELE DA SILVA VICENTE,63741,"700,00",700.0,"1.208.995,29",1208995.29,"2.119.747,51",2119747.51,"910.752,22",910752.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04683,63741,MICHELE DA SILVA VICENTE
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30026,02115,SAULO DA SILVA,65259,"700,00",700.0,"1.209.695,29",1209695.29,"2.119.747,51",2119747.51,"910.052,22",910052.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02115,65259,SAULO DA SILVA
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30039,02088,MASARU YAMAGUCHI,38179,"640,00",640.0,"1.210.335,29",1210335.29,"2.119.747,51",2119747.51,"909.412,22",909412.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02088,38179,MASARU YAMAGUCHI
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29852,09237,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"1.211.235,29",1211235.29,"2.119.747,51",2119747.51,"908.512,22",908512.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09237,56025,CINTIA LUCIANE FONSECA
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29994,10936,ROBSON JOEL BASILIO,62553,"800,00",800.0,"1.212.035,29",1212035.29,"2.119.747,51",2119747.51,"907.712,22",907712.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10936,62553,ROBSON JOEL BASILIO
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29992,06588,REGINALDO GALERIANI,62625,"800,00",800.0,"1.212.835,29",1212835.29,"2.119.747,51",2119747.51,"906.912,22",906912.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06588,62625,REGINALDO GALERIANI
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30001,09248,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"1.213.635,29",1213635.29,"2.119.747,51",2119747.51,"906.112,22",906112.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09248,56044,SIDNEI TREVISAN DA SILVA
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30101,01236,ADENIR DE OLIVEIRA BATISTA,62685,"23,33",23.33,"1.213.658,62",1213658.62,"2.119.747,51",2119747.51,"906.088,89",906088.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01236,62685,ADENIR DE OLIVEIRA BATISTA
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29972,09717,MARCELO GOMES DE SA,62696,"800,00",800.0,"1.214.458,62",1214458.62,"2.119.747,51",2119747.51,"905.288,89",905288.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09717,62696,MARCELO GOMES DE SA
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29971,02576,MANOEL MISSIAS LIMA CATARINO,62575,"800,00",800.0,"1.215.258,62",1215258.62,"2.119.747,51",2119747.51,"904.488,89",904488.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02576,62575,MANOEL MISSIAS LIMA CATARINO
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30018,02114,JANAINA TODERO,65260,"700,00",700.0,"1.215.958,62",1215958.62,"2.119.747,51",2119747.51,"903.788,89",903788.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02114,65260,JANAINA TODERO
2025,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29950,00027,JESSICA MARQUES TERRA,49740,"800,00",800.0,"1.216.758,62",1216758.62,"2.119.747,51",2119747.51,"902.988,89",902988.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00027,49740,JESSICA MARQUES TERRA
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29977,10928,MARIA APARECIDA DA SILVA,62203,"800,00",800.0,"1.217.558,62",1217558.62,"2.119.747,51",2119747.51,"902.188,89",902188.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10928,62203,MARIA APARECIDA DA SILVA
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29784,09243,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"1.218.558,62",1218558.62,"2.119.747,51",2119747.51,"901.188,89",901188.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09243,56101,CALINS DE OLIVEIRA CAMARGO
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29946,11721,FRANCISCO ALMENARA CLEMENTE,20091,"800,00",800.0,"1.219.358,62",1219358.62,"2.119.747,51",2119747.51,"900.388,89",900388.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11721,20091,FRANCISCO ALMENARA CLEMENTE
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29840,02147,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"1.220.358,62",1220358.62,"2.119.747,51",2119747.51,"899.388,89",899388.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02147,50708,SEBASTIANA FERREIRA DA SILVA
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30034,11765,APARECIDO LUIZ BAPTISTELLA,62693,"666,67",666.67,"1.221.025,29",1221025.29,"2.119.747,51",2119747.51,"898.722,22",898722.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11765,62693,APARECIDO LUIZ BAPTISTELLA
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30014,11859,PEDRO BISPO DOS SANTOS,63560,"750,00",750.0,"1.221.775,29",1221775.29,"2.119.747,51",2119747.51,"897.972,22",897972.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11859,63560,PEDRO BISPO DOS SANTOS
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29867,06758,JOSE VITOR RIBEIRO,64703,"900,00",900.0,"1.222.675,29",1222675.29,"2.119.747,51",2119747.51,"897.072,22",897072.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06758,64703,JOSE VITOR RIBEIRO
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29854,05414,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"1.223.575,29",1223575.29,"2.119.747,51",2119747.51,"896.172,22",896172.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05414,56441,DIEGO LUCIO DA SILVA
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29790,09294,DOLIZETE PEREIRA DA SILVA,66214,"1.000,00",1000.0,"1.224.575,29",1224575.29,"2.119.747,51",2119747.51,"895.172,22",895172.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09294,66214,DOLIZETE PEREIRA DA SILVA
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29789,09264,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"1.225.575,29",1225575.29,"2.119.747,51",2119747.51,"894.172,22",894172.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09264,56441,DIEGO LUCIO DA SILVA
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29791,10921,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"1.226.575,29",1226575.29,"2.119.747,51",2119747.51,"893.172,22",893172.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10921,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29903,02225,SEVERINA MARIA GONCALVES,61267,"810,00",810.0,"1.227.385,29",1227385.29,"2.119.747,51",2119747.51,"892.362,22",892362.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02225,61267,SEVERINA MARIA GONCALVES
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30021,02151,LUIZ PORFIRIO DE LIMA,64884,"700,00",700.0,"1.228.085,29",1228085.29,"2.119.747,51",2119747.51,"891.662,22",891662.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02151,64884,LUIZ PORFIRIO DE LIMA
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29944,06900,FELIPE VINICIUS DE ASSIS GONCALVES,63925,"800,00",800.0,"1.228.885,29",1228885.29,"2.119.747,51",2119747.51,"890.862,22",890862.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06900,63925,FELIPE VINICIUS DE ASSIS GONCALVES
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29783,09346,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"1.000,00",1000.0,"1.229.885,29",1229885.29,"2.119.747,51",2119747.51,"889.862,22",889862.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09346,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30053,06592,ALEXANDRE APARECIDO COTA,56867,"480,00",480.0,"1.230.365,29",1230365.29,"2.119.747,51",2119747.51,"889.382,22",889382.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06592,56867,ALEXANDRE APARECIDO COTA
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29910,02378,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"1.231.165,29",1231165.29,"2.119.747,51",2119747.51,"888.582,22",888582.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02378,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29798,06754,EZIO VESTINA JUNIOR,64225,"1.000,00",1000.0,"1.232.165,29",1232165.29,"2.119.747,51",2119747.51,"887.582,22",887582.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06754,64225,EZIO VESTINA JUNIOR
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29882,09293,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"1.233.065,29",1233065.29,"2.119.747,51",2119747.51,"886.682,22",886682.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09293,63560,PEDRO BISPO DOS SANTOS
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29887,09908,RIVALDO APARECIDO DE MELO SILVANO,63926,"900,00",900.0,"1.233.965,29",1233965.29,"2.119.747,51",2119747.51,"885.782,22",885782.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09908,63926,RIVALDO APARECIDO DE MELO SILVANO
2025,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29778,11629,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"1.234.965,29",1234965.29,"2.119.747,51",2119747.51,"884.782,22",884782.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11629,50804,ANANIAS SILVA LODO
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30008,11673,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"1.235.765,29",1235765.29,"2.119.747,51",2119747.51,"883.982,22",883982.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11673,39634,VALDICE DE SOUZA SILVA
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30006,09259,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"1.236.565,29",1236565.29,"2.119.747,51",2119747.51,"883.182,22",883182.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09259,55234,TANIA APARECIDA GLAUSER
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29999,02284,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"1.237.365,29",1237365.29,"2.119.747,51",2119747.51,"882.382,22",882382.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02284,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29996,09329,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"1.238.165,29",1238165.29,"2.119.747,51",2119747.51,"881.582,22",881582.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09329,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29986,09345,MEIRE APARECIDA ALBUQUERQUE DE CASTRO,66216,"800,00",800.0,"1.238.965,29",1238965.29,"2.119.747,51",2119747.51,"880.782,22",880782.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09345,66216,MEIRE APARECIDA ALBUQUERQUE DE CASTRO
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29780,01172,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"1.239.965,29",1239965.29,"2.119.747,51",2119747.51,"879.782,22",879782.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01172,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29786,09283,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"1.240.965,29",1240965.29,"2.119.747,51",2119747.51,"878.782,22",878782.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09283,50707,DALVINA DE OLIVEIRA FERNANDES
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30064,11766,DOMINGOS DE OLIVEIRA RAFAEL,56076,"373,33",373.33,"1.241.338,62",1241338.62,"2.119.747,51",2119747.51,"878.408,89",878408.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11766,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29821,04903,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"1.242.338,62",1242338.62,"2.119.747,51",2119747.51,"877.408,89",877408.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04903,59657,MARIA APARECIDA DIAS DA CUNHA
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30020,03453,JOSE CLOVIS BUENO,65354,"700,00",700.0,"1.243.038,62",1243038.62,"2.119.747,51",2119747.51,"876.708,89",876708.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03453,65354,JOSE CLOVIS BUENO
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29853,10926,CRISTIANE RODRIGUES CORREA,62631,"900,00",900.0,"1.243.938,62",1243938.62,"2.119.747,51",2119747.51,"875.808,89",875808.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10926,62631,CRISTIANE RODRIGUES CORREA
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30100,02604,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"26,67",26.67,"1.243.965,29",1243965.29,"2.119.747,51",2119747.51,"875.782,22",875782.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02604,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29931,10915,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"1.244.765,29",1244765.29,"2.119.747,51",2119747.51,"874.982,22",874982.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10915,62371,EDILSON FRANCISCO RIBEIRO
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29933,10931,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"1.245.565,29",1245565.29,"2.119.747,51",2119747.51,"874.182,22",874182.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10931,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29938,01999,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.246.365,29",1246365.29,"2.119.747,51",2119747.51,"873.382,22",873382.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01999,41093,EZELMA DE FATIMA SECCARECIO
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29940,09236,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.247.165,29",1247165.29,"2.119.747,51",2119747.51,"872.582,22",872582.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09236,41093,EZELMA DE FATIMA SECCARECIO
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29921,09247,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"1.247.965,29",1247965.29,"2.119.747,51",2119747.51,"871.782,22",871782.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09247,58045,CRISTIANO DE OLIVEIRA
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29919,09351,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"1.248.765,29",1248765.29,"2.119.747,51",2119747.51,"870.982,22",870982.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09351,62631,CRISTIANE RODRIGUES CORREA
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29917,02598,CAROLINA MACIEL FIGUEIREDO,42132,"800,00",800.0,"1.249.565,29",1249565.29,"2.119.747,51",2119747.51,"870.182,22",870182.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02598,42132,CAROLINA MACIEL FIGUEIREDO
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29906,05412,ADILSON MOLETTA,55947,"800,00",800.0,"1.250.365,29",1250365.29,"2.119.747,51",2119747.51,"869.382,22",869382.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05412,55947,ADILSON MOLETTA
2025,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29905,02566,ADILSON MACHADO DE ALMEIDA,65288,"800,00",800.0,"1.251.165,29",1251165.29,"2.119.747,51",2119747.51,"868.582,22",868582.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02566,65288,ADILSON MACHADO DE ALMEIDA
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29965,02046,LINDOMAR CELINO DOS SANTOS,44058,"800,00",800.0,"1.251.965,29",1251965.29,"2.119.747,51",2119747.51,"867.782,22",867782.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02046,44058,LINDOMAR CELINO DOS SANTOS
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30037,11902,ROSINEI DONISETE DE OLIVEIRA,62692,"666,67",666.67,"1.252.631,96",1252631.96,"2.119.747,51",2119747.51,"867.115,55",867115.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11902,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29939,02350,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.253.431,96",1253431.96,"2.119.747,51",2119747.51,"866.315,55",866315.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02350,41093,EZELMA DE FATIMA SECCARECIO
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29922,09233,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"1.254.231,96",1254231.96,"2.119.747,51",2119747.51,"865.515,55",865515.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09233,58168,DANIELA DE FATIMA PEIXOTO
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29932,03804,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"1.255.031,96",1255031.96,"2.119.747,51",2119747.51,"864.715,55",864715.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03804,61568,EDSON PEREIRA DOS SANTOS
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29934,03087,ELISABETE PEREIRA,65308,"800,00",800.0,"1.255.831,96",1255831.96,"2.119.747,51",2119747.51,"863.915,55",863915.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03087,65308,ELISABETE PEREIRA
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30003,03158,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"1.256.631,96",1256631.96,"2.119.747,51",2119747.51,"863.115,55",863115.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03158,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29797,10918,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"1.257.631,96",1257631.96,"2.119.747,51",2119747.51,"862.115,55",862115.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10918,41093,EZELMA DE FATIMA SECCARECIO
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29803,03149,JAIR PRADO,57648,"1.000,00",1000.0,"1.258.631,96",1258631.96,"2.119.747,51",2119747.51,"861.115,55",861115.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03149,57648,JAIR PRADO
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29872,02379,LUIZ ANTONIO PEROTTI,56020,"900,00",900.0,"1.259.531,96",1259531.96,"2.119.747,51",2119747.51,"860.215,55",860215.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02379,56020,LUIZ ANTONIO PEROTTI
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29810,11894,THAMARA REIS,66409,"900,00",900.0,"1.260.431,96",1260431.96,"2.119.747,51",2119747.51,"859.315,55",859315.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11894,66409,THAMARA REIS
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30019,02007,JOSE BUENO DA SILVA,50901,"700,00",700.0,"1.261.131,96",1261131.96,"2.119.747,51",2119747.51,"858.615,55",858615.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02007,50901,JOSE BUENO DA SILVA
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29786,02140,NEIDE TADEI (F.62190),64382,"480,00",480.0,"1.261.611,96",1261611.96,"2.119.747,51",2119747.51,"858.135,55",858135.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02140,64382,NEIDE TADEI (F.62190)
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29807,06733,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"1.262.611,96",1262611.96,"2.119.747,51",2119747.51,"857.135,55",857135.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06733,19824,JOAO BATISTA CORREA
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29805,05434,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"1.263.611,96",1263611.96,"2.119.747,51",2119747.51,"856.135,55",856135.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05434,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29820,06681,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"1.264.611,96",1264611.96,"2.119.747,51",2119747.51,"855.135,55",855135.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06681,59801,MARCOS CAETANO RIBEIRO
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29819,03803,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"1.265.611,96",1265611.96,"2.119.747,51",2119747.51,"854.135,55",854135.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03803,61723,MARCILENE MANOEL DE OLIVEIRA
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29827,09319,MARIA NATALIA MARCELINO,64383,"1.000,00",1000.0,"1.266.611,96",1266611.96,"2.119.747,51",2119747.51,"853.135,55",853135.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09319,64383,MARIA NATALIA MARCELINO
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29828,02324,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"1.267.611,96",1267611.96,"2.119.747,51",2119747.51,"852.135,55",852135.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02324,51133,MARLI MENDES DA SILVA LLAMAS
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29918,09348,CELIA SEVERINO DE ALMEIDA,62548,"800,00",800.0,"1.268.411,96",1268411.96,"2.119.747,51",2119747.51,"851.335,55",851335.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09348,62548,CELIA SEVERINO DE ALMEIDA
2025,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29920,02150,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"1.269.211,96",1269211.96,"2.119.747,51",2119747.51,"850.535,55",850535.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02150,58045,CRISTIANO DE OLIVEIRA
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29916,11828,CARMEM SUELI RODRIGUES DA COSTA,41092,"800,00",800.0,"1.270.011,96",1270011.96,"2.119.747,51",2119747.51,"849.735,55",849735.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11828,41092,CARMEM SUELI RODRIGUES DA COSTA
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29885,09372,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"1.270.911,96",1270911.96,"2.119.747,51",2119747.51,"848.835,55",848835.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09372,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29942,02389,EZIO VESTINA JUNIOR,64225,"800,00",800.0,"1.271.711,96",1271711.96,"2.119.747,51",2119747.51,"848.035,55",848035.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02389,64225,EZIO VESTINA JUNIOR
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29888,06679,ROBERTO ROMERO,31643,"900,00",900.0,"1.272.611,96",1272611.96,"2.119.747,51",2119747.51,"847.135,55",847135.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06679,31643,ROBERTO ROMERO
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30061,02260,VALDILEIA BERTOLDO ROSA,62820,"400,00",400.0,"1.273.011,96",1273011.96,"2.119.747,51",2119747.51,"846.735,55",846735.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02260,62820,VALDILEIA BERTOLDO ROSA
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29890,09323,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"1.273.911,96",1273911.96,"2.119.747,51",2119747.51,"845.835,55",845835.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09323,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29886,09437,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"1.274.811,96",1274811.96,"2.119.747,51",2119747.51,"844.935,55",844935.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09437,62198,REGINA MARIA BITHENCOURT
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29915,02359,CARLOS ALBERTO ANDREOTTI,63263,"800,00",800.0,"1.275.611,96",1275611.96,"2.119.747,51",2119747.51,"844.135,55",844135.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02359,63263,CARLOS ALBERTO ANDREOTTI
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29913,05410,AVILSON CARMELO CANNO,44956,"800,00",800.0,"1.276.411,96",1276411.96,"2.119.747,51",2119747.51,"843.335,55",843335.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05410,44956,AVILSON CARMELO CANNO
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29930,02181,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"1.277.211,96",1277211.96,"2.119.747,51",2119747.51,"842.535,55",842535.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02181,62371,EDILSON FRANCISCO RIBEIRO
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29924,09350,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.278.011,96",1278011.96,"2.119.747,51",2119747.51,"841.735,55",841735.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09350,62197,DARIO VAZ DE OLIVEIRA
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29880,03174,MISAEL CARLOS DE LIMA,65330,"900,00",900.0,"1.278.911,96",1278911.96,"2.119.747,51",2119747.51,"840.835,55",840835.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03174,65330,MISAEL CARLOS DE LIMA
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29966,00029,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"1.279.711,96",1279711.96,"2.119.747,51",2119747.51,"840.035,55",840035.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00029,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30073,11908,ANTONIO HENRIQUE FERREIRA,44037,"270,00",270.0,"1.279.981,96",1279981.96,"2.119.747,51",2119747.51,"839.765,55",839765.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11908,44037,ANTONIO HENRIQUE FERREIRA
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29817,09362,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"1.280.981,96",1280981.96,"2.119.747,51",2119747.51,"838.765,55",838765.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09362,62370,LUIZ COLETO DA SILVA
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29823,09322,MARIA ISABEL BUENO,65415,"1.000,00",1000.0,"1.281.981,96",1281981.96,"2.119.747,51",2119747.51,"837.765,55",837765.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09322,65415,MARIA ISABEL BUENO
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29815,02338,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"1.282.981,96",1282981.96,"2.119.747,51",2119747.51,"836.765,55",836765.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02338,56148,LUCIANO NOGUEIRA FRANCISCO
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29901,02023,MARIA EDILZA DE LIMA SILVA,53935,"833,33",833.33,"1.283.815,29",1283815.29,"2.119.747,51",2119747.51,"835.932,22",835932.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02023,53935,MARIA EDILZA DE LIMA SILVA
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29923,02337,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.284.615,29",1284615.29,"2.119.747,51",2119747.51,"835.132,22",835132.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02337,62197,DARIO VAZ DE OLIVEIRA
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29794,06757,EDMAR CARRILHO ALVES,63657,"1.000,00",1000.0,"1.285.615,29",1285615.29,"2.119.747,51",2119747.51,"834.132,22",834132.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06757,63657,EDMAR CARRILHO ALVES
2025,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29795,02570,EDSON DA COSTA DE SOUSA,65287,"1.000,00",1000.0,"1.286.615,29",1286615.29,"2.119.747,51",2119747.51,"833.132,22",833132.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02570,65287,EDSON DA COSTA DE SOUSA
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29843,02163,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"1.287.615,29",1287615.29,"2.119.747,51",2119747.51,"832.132,22",832132.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02163,57223,VALDENIR ANASTACIO
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30077,02217,CELSO RAIMUNDO PONTES ALVES,57059,"240,00",240.0,"1.287.855,29",1287855.29,"2.119.747,51",2119747.51,"831.892,22",831892.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02217,57059,CELSO RAIMUNDO PONTES ALVES
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29849,04416,ANTONIO ALVES FERNANDES,50813,"900,00",900.0,"1.288.755,29",1288755.29,"2.119.747,51",2119747.51,"830.992,22",830992.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04416,50813,ANTONIO ALVES FERNANDES
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29793,09337,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"1.289.755,29",1289755.29,"2.119.747,51",2119747.51,"829.992,22",829992.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09337,62371,EDILSON FRANCISCO RIBEIRO
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29985,02099,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"1.290.555,29",1290555.29,"2.119.747,51",2119747.51,"829.192,22",829192.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02099,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29988,01994,OLGA SALLES DE LIMA,57220,"800,00",800.0,"1.291.355,29",1291355.29,"2.119.747,51",2119747.51,"828.392,22",828392.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01994,57220,OLGA SALLES DE LIMA
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29848,02375,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"1.292.255,29",1292255.29,"2.119.747,51",2119747.51,"827.492,22",827492.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02375,55759,ANAIR JUCILENE MONTEIRO
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29838,04841,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"1.293.255,29",1293255.29,"2.119.747,51",2119747.51,"826.492,22",826492.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04841,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29809,04887,ANTONIO ALVES FERNANDES,50813,"800,00",800.0,"1.294.055,29",1294055.29,"2.119.747,51",2119747.51,"825.692,22",825692.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04887,50813,ANTONIO ALVES FERNANDES
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29808,09223,ROSMARI NOGUEIRA MEDEIROS,64093,"1.000,00",1000.0,"1.295.055,29",1295055.29,"2.119.747,51",2119747.51,"824.692,22",824692.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09223,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29876,02190,MARCELO BRENGA ISSE,60214,"900,00",900.0,"1.295.955,29",1295955.29,"2.119.747,51",2119747.51,"823.792,22",823792.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02190,60214,MARCELO BRENGA ISSE
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29975,09363,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"1.296.755,29",1296755.29,"2.119.747,51",2119747.51,"822.992,22",822992.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09363,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29775,06680,ADEMIR DE JESUS LUCCHI,62781,"1.000,00",1000.0,"1.297.755,29",1297755.29,"2.119.747,51",2119747.51,"821.992,22",821992.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06680,62781,ADEMIR DE JESUS LUCCHI
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30036,02113,PAULO TREVISAN,28224,"666,67",666.67,"1.298.421,96",1298421.96,"2.119.747,51",2119747.51,"821.325,55",821325.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02113,28224,PAULO TREVISAN
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29937,06678,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"1.299.221,96",1299221.96,"2.119.747,51",2119747.51,"820.525,55",820525.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06678,56002,ELMO LUIZA PEREIRA
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29927,02382,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.300.021,96",1300021.96,"2.119.747,51",2119747.51,"819.725,55",819725.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02382,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29911,09356,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"1.300.821,96",1300821.96,"2.119.747,51",2119747.51,"818.925,55",818925.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09356,62181,ANTONIO APARECIDO DE LIMA
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29904,09347,ADILSON LIMA,62679,"800,00",800.0,"1.301.621,96",1301621.96,"2.119.747,51",2119747.51,"818.125,55",818125.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09347,62679,ADILSON LIMA
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29953,09227,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"1.302.421,96",1302421.96,"2.119.747,51",2119747.51,"817.325,55",817325.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09227,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29959,11675,JOSE ANTONIO MANOEL,64957,"800,00",800.0,"1.303.221,96",1303221.96,"2.119.747,51",2119747.51,"816.525,55",816525.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11675,64957,JOSE ANTONIO MANOEL
2025,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30060,02003,NAIR APARECIDA DA SILVA,62537,"400,00",400.0,"1.303.621,96",1303621.96,"2.119.747,51",2119747.51,"816.125,55",816125.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02003,62537,NAIR APARECIDA DA SILVA
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29898,02270,DOMINGOS DE OLIVEIRA RAFAEL,56076,"840,00",840.0,"1.304.461,96",1304461.96,"2.119.747,51",2119747.51,"815.285,55",815285.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02270,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30040,03146,ANTONIO HENRIQUE FERREIRA,44037,"630,00",630.0,"1.305.091,96",1305091.96,"2.119.747,51",2119747.51,"814.655,55",814655.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03146,44037,ANTONIO HENRIQUE FERREIRA
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29781,02392,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"1.306.091,96",1306091.96,"2.119.747,51",2119747.51,"813.655,55",813655.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02392,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29907,04842,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"1.306.891,96",1306891.96,"2.119.747,51",2119747.51,"812.855,55",812855.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04842,55147,ANA PAULA GONCALVES MARTINS
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29868,02348,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"1.307.791,96",1307791.96,"2.119.747,51",2119747.51,"811.955,55",811955.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02348,51227,JULIANO CARLOS SANCHES
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29779,09316,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"1.308.791,96",1308791.96,"2.119.747,51",2119747.51,"810.955,55",810955.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09316,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29947,09364,GEANINI ALVES DE QUEROZ MARINHO,65776,"800,00",800.0,"1.309.591,96",1309591.96,"2.119.747,51",2119747.51,"810.155,55",810155.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09364,65776,GEANINI ALVES DE QUEROZ MARINHO
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29785,02175,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"1.310.391,96",1310391.96,"2.119.747,51",2119747.51,"809.355,55",809355.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02175,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29783,02374,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"1.000,00",1000.0,"1.311.391,96",1311391.96,"2.119.747,51",2119747.51,"808.355,55",808355.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02374,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29784,07897,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"1.312.191,96",1312191.96,"2.119.747,51",2119747.51,"807.555,55",807555.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07897,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29951,09338,JESSICA MARQUES TERRA,49740,"800,00",800.0,"1.312.991,96",1312991.96,"2.119.747,51",2119747.51,"806.755,55",806755.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09338,49740,JESSICA MARQUES TERRA
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29945,02417,FERNANDO GOMES DE OLIVEIRA,63096,"800,00",800.0,"1.313.791,96",1313791.96,"2.119.747,51",2119747.51,"805.955,55",805955.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02417,63096,FERNANDO GOMES DE OLIVEIRA
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30075,11858,MANOEL RODRIGUES DOS SANTOS,60200,"266,67",266.67,"1.314.058,63",1314058.63,"2.119.747,51",2119747.51,"805.688,88",805688.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11858,60200,MANOEL RODRIGUES DOS SANTOS
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29884,09355,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"1.314.958,63",1314958.63,"2.119.747,51",2119747.51,"804.788,88",804788.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09355,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30099,02269,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES,62729,"30,00",30.0,"1.314.988,63",1314988.63,"2.119.747,51",2119747.51,"804.758,88",804758.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02269,62729,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30058,02597,DOMINGOS DE OLIVEIRA RAFAEL,56076,"426,67",426.67,"1.315.415,30",1315415.3,"2.119.747,51",2119747.51,"804.332,21",804332.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02597,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29929,04909,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.316.215,30",1316215.3,"2.119.747,51",2119747.51,"803.532,21",803532.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04909,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29925,09353,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.317.015,30",1317015.3,"2.119.747,51",2119747.51,"802.732,21",802732.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09353,62197,DARIO VAZ DE OLIVEIRA
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29889,02377,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"1.317.915,30",1317915.3,"2.119.747,51",2119747.51,"801.832,21",801832.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02377,52026,SANDRA HELENA CARVALHO FELIX
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29891,06745,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"1.318.815,30",1318815.3,"2.119.747,51",2119747.51,"800.932,21",800932.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06745,62180,SHIRLEI RODRIGUES LEME
2025,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29914,05117,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"1.319.615,30",1319615.3,"2.119.747,51",2119747.51,"800.132,21",800132.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05117,50880,BENEDITA DIVINA KLIMECK
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29802,00032,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"1.320.615,30",1320615.3,"2.119.747,51",2119747.51,"799.132,21",799132.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00032,60492,FRANCISCO MINETO FILHO
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29839,11767,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"1.321.615,30",1321615.3,"2.119.747,51",2119747.51,"798.132,21",798132.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11767,52026,SANDRA HELENA CARVALHO FELIX
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29874,11730,LURDES DA SILVA NATAL,60463,"900,00",900.0,"1.322.515,30",1322515.3,"2.119.747,51",2119747.51,"797.232,21",797232.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11730,60463,LURDES DA SILVA NATAL
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30059,11909,JOSE CLAUDIO DA SILVA,27286,"426,67",426.67,"1.322.941,97",1322941.97,"2.119.747,51",2119747.51,"796.805,54",796805.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11909,27286,JOSE CLAUDIO DA SILVA
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30098,02390,MARIA CLARA DE LIMA,62697,"30,00",30.0,"1.322.971,97",1322971.97,"2.119.747,51",2119747.51,"796.775,54",796775.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02390,62697,MARIA CLARA DE LIMA
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29796,09342,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"1.323.971,97",1323971.97,"2.119.747,51",2119747.51,"795.775,54",795775.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09342,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29902,11862,SANDRA DONIZETI GOMES CAMARGO,60588,"833,33",833.33,"1.324.805,30",1324805.3,"2.119.747,51",2119747.51,"794.942,21",794942.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11862,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29806,02901,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"1.325.805,30",1325805.3,"2.119.747,51",2119747.51,"793.942,21",793942.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02901,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29804,06785,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"1.326.805,30",1326805.3,"2.119.747,51",2119747.51,"792.942,21",792942.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06785,49740,JESSICA MARQUES TERRA
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29935,02601,ELISABETE VIEIRA,61575,"800,00",800.0,"1.327.605,30",1327605.3,"2.119.747,51",2119747.51,"792.142,21",792142.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02601,61575,ELISABETE VIEIRA
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29837,06587,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"1.328.605,30",1328605.3,"2.119.747,51",2119747.51,"791.142,21",791142.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06587,62189,ROMEU CEZAR DA SILVA XAVIER
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29883,02172,PRISCILA DOMINGUES PEDROSO RODEGHEL,64996,"900,00",900.0,"1.329.505,30",1329505.3,"2.119.747,51",2119747.51,"790.242,21",790242.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02172,64996,PRISCILA DOMINGUES PEDROSO RODEGHEL
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30093,11899,KAREN CELIS LIMA BARBOSA,64947,"100,00",100.0,"1.329.605,30",1329605.3,"2.119.747,51",2119747.51,"790.142,21",790142.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11899,64947,KAREN CELIS LIMA BARBOSA
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29960,10854,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"1.330.405,30",1330405.3,"2.119.747,51",2119747.51,"789.342,21",789342.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10854,62372,JOSE DA SILVA RAMOS
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29809,00200,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"1.331.405,30",1331405.3,"2.119.747,51",2119747.51,"788.342,21",788342.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00200,61275,JOEL DE SOUZA RODRIGUES
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29976,11895,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"1.332.205,30",1332205.3,"2.119.747,51",2119747.51,"787.542,21",787542.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11895,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30082,02009,SANDRA DONIZETI GOMES CAMARGO,60588,"166,67",166.67,"1.332.371,97",1332371.97,"2.119.747,51",2119747.51,"787.375,54",787375.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02009,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30080,02251,EDNA ROCHA DE OLIVEIRA,62691,"210,00",210.0,"1.332.581,97",1332581.97,"2.119.747,51",2119747.51,"787.165,54",787165.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02251,62691,EDNA ROCHA DE OLIVEIRA
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30078,02259,MARCELO GOMES DE SA,62696,"240,00",240.0,"1.332.821,97",1332821.97,"2.119.747,51",2119747.51,"786.925,54",786925.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02259,62696,MARCELO GOMES DE SA
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29812,05116,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"1.333.821,97",1333821.97,"2.119.747,51",2119747.51,"785.925,54",785925.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05116,61774,LAURO SILVEIRA MORAES
2025,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29847,11906,ALUIZIO RODRIGUES DE SOUSA,64883,"900,00",900.0,"1.334.721,97",1334721.97,"2.119.747,51",2119747.51,"785.025,54",785025.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11906,64883,ALUIZIO RODRIGUES DE SOUSA
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29958,02894,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"1.335.521,97",1335521.97,"2.119.747,51",2119747.51,"784.225,54",784225.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02894,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29967,09359,LUIZ ANTONIO DA CRUZ,65111,"800,00",800.0,"1.336.321,97",1336321.97,"2.119.747,51",2119747.51,"783.425,54",783425.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09359,65111,LUIZ ANTONIO DA CRUZ
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29968,09238,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"1.337.121,97",1337121.97,"2.119.747,51",2119747.51,"782.625,54",782625.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09238,56020,LUIZ ANTONIO PEROTTI
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30065,02219,JOSE CLAUDIO DA SILVA,27286,"373,33",373.33,"1.337.495,30",1337495.3,"2.119.747,51",2119747.51,"782.252,21",782252.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02219,27286,JOSE CLAUDIO DA SILVA
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30071,11791,JOSE BUENO DA SILVA,50901,"300,00",300.0,"1.337.795,30",1337795.3,"2.119.747,51",2119747.51,"781.952,21",781952.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11791,50901,JOSE BUENO DA SILVA
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30084,11860,MASARU YAMAGUCHI,38179,"160,00",160.0,"1.337.955,30",1337955.3,"2.119.747,51",2119747.51,"781.792,21",781792.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11860,38179,MASARU YAMAGUCHI
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30086,02017,PEDRO BISPO DOS SANTOS,63560,"150,00",150.0,"1.338.105,30",1338105.3,"2.119.747,51",2119747.51,"781.642,21",781642.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02017,63560,PEDRO BISPO DOS SANTOS
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29948,02903,IRACEMA SANCHES BRISOLA,53961,"800,00",800.0,"1.338.905,30",1338905.3,"2.119.747,51",2119747.51,"780.842,21",780842.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02903,53961,IRACEMA SANCHES BRISOLA
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29870,02253,KAREN CELIS LIMA BARBOSA,64947,"900,00",900.0,"1.339.805,30",1339805.3,"2.119.747,51",2119747.51,"779.942,21",779942.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02253,64947,KAREN CELIS LIMA BARBOSA
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29834,06780,RAYANE NYKOLLY DA SILVA BARBOSA,65906,"1.000,00",1000.0,"1.340.805,30",1340805.3,"2.119.747,51",2119747.51,"778.942,21",778942.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06780,65906,RAYANE NYKOLLY DA SILVA BARBOSA
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29833,01996,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"1.341.805,30",1341805.3,"2.119.747,51",2119747.51,"777.942,21",777942.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01996,60587,PAULO SERGIO PINTO
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29826,04411,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"1.342.805,30",1342805.3,"2.119.747,51",2119747.51,"776.942,21",776942.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04411,56841,MARIA LUCIA CARDOSO
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29814,02192,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"1.343.805,30",1343805.3,"2.119.747,51",2119747.51,"775.942,21",775942.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02192,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29818,02899,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"1.344.805,30",1344805.3,"2.119.747,51",2119747.51,"774.942,21",774942.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02899,51102,MARCELO LEANDRO ARAGAO
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29961,02342,JOSE MANOEL DE ARAUJO,54631,"800,00",800.0,"1.345.605,30",1345605.3,"2.119.747,51",2119747.51,"774.142,21",774142.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02342,54631,JOSE MANOEL DE ARAUJO
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29963,11672,JULIANA APARECIDA PAULINO CREPALDE,66283,"800,00",800.0,"1.346.405,30",1346405.3,"2.119.747,51",2119747.51,"773.342,21",773342.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11672,66283,JULIANA APARECIDA PAULINO CREPALDE
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29810,09339,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"1.347.405,30",1347405.3,"2.119.747,51",2119747.51,"772.342,21",772342.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09339,62624,JOSE MARIA RODRIGUES DO CANTO
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30032,11896,EDSON PESSOA,66410,"690,00",690.0,"1.348.095,30",1348095.3,"2.119.747,51",2119747.51,"771.652,21",771652.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11896,66410,EDSON PESSOA
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29842,02391,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"1.349.095,30",1349095.3,"2.119.747,51",2119747.51,"770.652,21",770652.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02391,50708,SEBASTIANA FERREIRA DA SILVA
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29897,11900,MARIA CLARA DE LIMA,62697,"870,00",870.0,"1.349.965,30",1349965.3,"2.119.747,51",2119747.51,"769.782,21",769782.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11900,62697,MARIA CLARA DE LIMA
2025,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29952,11654,JESSICA MARQUES TERRA,49740,"800,00",800.0,"1.350.765,30",1350765.3,"2.119.747,51",2119747.51,"768.982,21",768982.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11654,49740,JESSICA MARQUES TERRA
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30047,11911,EVA DE JESUS LOPES,57184,"500,00",500.0,"1.351.265,30",1351265.3,"2.119.747,51",2119747.51,"768.482,21",768482.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11911,57184,EVA DE JESUS LOPES
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29908,02339,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"1.352.065,30",1352065.3,"2.119.747,51",2119747.51,"767.682,21",767682.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02339,55759,ANAIR JUCILENE MONTEIRO
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30044,02264,DOMINGOS DE OLIVEIRA RAFAEL,56076,"533,33",533.33,"1.352.598,63",1352598.63,"2.119.747,51",2119747.51,"767.148,88",767148.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02264,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29811,09366,JOSE RAIMUNDO DE SANTANA,64363,"1.000,00",1000.0,"1.353.598,63",1353598.63,"2.119.747,51",2119747.51,"766.148,88",766148.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09366,64363,JOSE RAIMUNDO DE SANTANA
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29831,06849,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"1.354.598,63",1354598.63,"2.119.747,51",2119747.51,"765.148,88",765148.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06849,62088,OSWALDO DA CONCEICAO
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29832,11897,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"1.355.598,63",1355598.63,"2.119.747,51",2119747.51,"764.148,88",764148.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11897,53862,OTACILIO TEIXEIRA DA SILVA
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29943,10925,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"1.356.398,63",1356398.63,"2.119.747,51",2119747.51,"763.348,88",763348.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10925,62616,FABIO RODRIGUES ANTONIO
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30070,02141,ARIOVALDO MACEDO DE CASTILHO,61734,"300,00",300.0,"1.356.698,63",1356698.63,"2.119.747,51",2119747.51,"763.048,88",763048.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02141,61734,ARIOVALDO MACEDO DE CASTILHO
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30063,02215,DIEGO LUCIO DA SILVA,56441,"390,00",390.0,"1.357.088,63",1357088.63,"2.119.747,51",2119747.51,"762.658,88",762658.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02215,56441,DIEGO LUCIO DA SILVA
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29878,02900,MARLI MENDES DA SILVA LLAMAS,51133,"900,00",900.0,"1.357.988,63",1357988.63,"2.119.747,51",2119747.51,"761.758,88",761758.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02900,51133,MARLI MENDES DA SILVA LLAMAS
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29936,06596,ELIZIONETE GOMES,64087,"800,00",800.0,"1.358.788,63",1358788.63,"2.119.747,51",2119747.51,"760.958,88",760958.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06596,64087,ELIZIONETE GOMES
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30052,11631,MARIA INES RIBAS DE SOUZA,66378,"500,00",500.0,"1.359.288,63",1359288.63,"2.119.747,51",2119747.51,"760.458,88",760458.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11631,66378,MARIA INES RIBAS DE SOUZA
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29816,09242,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"1.360.288,63",1360288.63,"2.119.747,51",2119747.51,"759.458,88",759458.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09242,56103,LUIZ ANTONIO RODRIGUES
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29846,11907,VILTON DA SILVA,62701,"966,67",966.67,"1.361.255,30",1361255.3,"2.119.747,51",2119747.51,"758.492,21",758492.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11907,62701,VILTON DA SILVA
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30057,02221,DOMINGOS DE OLIVEIRA RAFAEL,56076,"426,67",426.67,"1.361.681,97",1361681.97,"2.119.747,51",2119747.51,"758.065,54",758065.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02221,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29782,09340,APARECIDA DOS ANJOS LIMA SIBILHIANO,64907,"1.000,00",1000.0,"1.362.681,97",1362681.97,"2.119.747,51",2119747.51,"757.065,54",757065.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09340,64907,APARECIDA DOS ANJOS LIMA SIBILHIANO
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29899,02212,JESSICA MARQUES TERRA,49740,"840,00",840.0,"1.363.521,97",1363521.97,"2.119.747,51",2119747.51,"756.225,54",756225.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02212,49740,JESSICA MARQUES TERRA
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29851,09441,ARISTEU DE SOUZA,66217,"900,00",900.0,"1.364.421,97",1364421.97,"2.119.747,51",2119747.51,"755.325,54",755325.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09441,66217,ARISTEU DE SOUZA
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29850,03879,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"1.365.321,97",1365321.97,"2.119.747,51",2119747.51,"754.425,54",754425.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03879,61090,ANTONIO ARAUJO NETO
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29879,02187,MICHELE CAROLINE PEREIRA ROCHA,64975,"900,00",900.0,"1.366.221,97",1366221.97,"2.119.747,51",2119747.51,"753.525,54",753525.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02187,64975,MICHELE CAROLINE PEREIRA ROCHA
2025,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29957,02095,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"1.367.021,97",1367021.97,"2.119.747,51",2119747.51,"752.725,54",752725.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02095,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,30035,02013,ELMO LUIZA PEREIRA,56002,"666,67",666.67,"1.367.688,64",1367688.64,"2.119.747,51",2119747.51,"752.058,87",752058.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02013,56002,ELMO LUIZA PEREIRA
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29835,09327,REGINALDO DE SOUZA SILVA,65730,"1.000,00",1000.0,"1.368.688,64",1368688.64,"2.119.747,51",2119747.51,"751.058,87",751058.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09327,65730,REGINALDO DE SOUZA SILVA
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29836,02343,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"1.369.688,64",1369688.64,"2.119.747,51",2119747.51,"750.058,87",750058.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02343,51095,RITA DE CASSIA DOS SANTOS
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29875,01162,MAGALI DE OLIVEIRA CAMARGO,63185,"900,00",900.0,"1.370.588,64",1370588.64,"2.119.747,51",2119747.51,"749.158,87",749158.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01162,63185,MAGALI DE OLIVEIRA CAMARGO
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/06/2025,29877,09226,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"1.371.488,64",1371488.64,"2.119.747,51",2119747.51,"748.258,87",748258.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09226,59960,MARCOS ROGERIO BARISIO
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/06/2025,12990,13448,KARINA OGRODOSKI DA SILVA,63129,"734,55",734.55,"1.372.223,19",1372223.19,"2.115.647,51",2115647.51,"743.424,32",743424.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13448,63129,KARINA OGRODOSKI DA SILVA
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/06/2025,12989,13447,KELY MARIA CUNHA SILVA,62761,"734,55",734.55,"1.372.957,74",1372957.74,"2.115.647,51",2115647.51,"742.689,77",742689.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13447,62761,KELY MARIA CUNHA SILVA
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/06/2025,12994,13452,LUIZ HENRIQUE SANTOS,63130,"734,55",734.55,"1.373.692,29",1373692.29,"2.115.647,51",2115647.51,"741.955,22",741955.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13452,63130,LUIZ HENRIQUE SANTOS
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/06/2025,12993,13451,MARINA GABRIELA MOREIRA,63492,"734,55",734.55,"1.374.426,84",1374426.84,"2.115.647,51",2115647.51,"741.220,67",741220.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13451,63492,MARINA GABRIELA MOREIRA
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/06/2025,12992,13450,LUCIMARA MARQUES DE SOUZA PEDRINA,63128,"734,55",734.55,"1.375.161,39",1375161.39,"2.115.647,51",2115647.51,"740.486,12",740486.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13450,63128,LUCIMARA MARQUES DE SOUZA PEDRINA
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/06/2025,12985,13442,JOSIANE MORAIS MATOS,62365,"734,55",734.55,"1.375.895,94",1375895.94,"2.115.647,51",2115647.51,"739.751,57",739751.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13442,62365,JOSIANE MORAIS MATOS
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/06/2025,12988,13445,JULIANO FELIPE PEREIRA QUIRINO,62368,"734,55",734.55,"1.376.630,49",1376630.49,"2.115.647,51",2115647.51,"739.017,02",739017.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13445,62368,JULIANO FELIPE PEREIRA QUIRINO
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/06/2025,12987,13444,JULIANA SCARELI,62367,"734,55",734.55,"1.377.365,04",1377365.04,"2.115.647,51",2115647.51,"738.282,47",738282.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13444,62367,JULIANA SCARELI
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/06/2025,12986,13443,JULIANA PENAFIEL,63136,"734,55",734.55,"1.378.099,59",1378099.59,"2.115.647,51",2115647.51,"737.547,92",737547.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13443,63136,JULIANA PENAFIEL
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/06/2025,12991,13449,LUCIANE GOMES PESSOA,63155,"734,55",734.55,"1.378.834,14",1378834.14,"2.115.647,51",2115647.51,"736.813,37",736813.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13449,63155,LUCIANE GOMES PESSOA
2025,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,27/06/2025,29974,13861,ANGELA REGINA PERRELLA DOS SANTOS,54870,"367,85",367.85,"1.379.201,99",1379201.99,"2.116.015,36",2116015.36,"736.813,37",736813.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13861,54870,ANGELA REGINA PERRELLA DOS SANTOS
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30315,09240,ROGERIO ESTRELA RODRIGUES DUTRA,64312,"700,00",700.0,"1.379.901,99",1379901.99,"2.194.760,16",2194760.16,"814.858,17",814858.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09240,64312,ROGERIO ESTRELA RODRIGUES DUTRA
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30301,09372,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"1.380.801,99",1380801.99,"2.194.760,16",2194760.16,"813.958,17",813958.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09372,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30300,09355,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"1.381.701,99",1381701.99,"2.194.760,16",2194760.16,"813.058,17",813058.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09355,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30199,11675,JOSE ANTONIO MANOEL,64957,"800,00",800.0,"1.382.501,99",1382501.99,"2.194.760,16",2194760.16,"812.258,17",812258.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11675,64957,JOSE ANTONIO MANOEL
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30248,09341,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"1.383.301,99",1383301.99,"2.194.760,16",2194760.16,"811.458,17",811458.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09341,62676,MARCIO ROBERTO DE ALMEIDA
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30197,02894,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"1.384.101,99",1384101.99,"2.194.760,16",2194760.16,"810.658,17",810658.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02894,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30090,06680,ADEMIR DE JESUS LUCCHI,62781,"1.000,00",1000.0,"1.385.101,99",1385101.99,"2.194.760,16",2194760.16,"809.658,17",809658.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06680,62781,ADEMIR DE JESUS LUCCHI
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30114,09353,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.385.901,99",1385901.99,"2.194.760,16",2194760.16,"808.858,17",808858.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09353,62197,DARIO VAZ DE OLIVEIRA
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30239,02576,MANOEL MISSIAS LIMA CATARINO,62575,"480,00",480.0,"1.386.381,99",1386381.99,"2.194.760,16",2194760.16,"808.378,17",808378.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02576,62575,MANOEL MISSIAS LIMA CATARINO
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30240,11858,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"1.387.181,99",1387181.99,"2.194.760,16",2194760.16,"807.578,17",807578.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11858,60200,MANOEL RODRIGUES DOS SANTOS
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30100,11828,CARMEM SUELI RODRIGUES DA COSTA,41092,"800,00",800.0,"1.387.981,99",1387981.99,"2.194.760,16",2194760.16,"806.778,17",806778.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11828,41092,CARMEM SUELI RODRIGUES DA COSTA
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30218,11899,KAREN CELIS LIMA BARBOSA,64947,"1.000,00",1000.0,"1.388.981,99",1388981.99,"2.194.760,16",2194760.16,"805.778,17",805778.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11899,64947,KAREN CELIS LIMA BARBOSA
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30316,06587,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"1.389.981,99",1389981.99,"2.194.760,16",2194760.16,"804.778,17",804778.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06587,62189,ROMEU CEZAR DA SILVA XAVIER
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30324,04841,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"1.390.981,99",1390981.99,"2.194.760,16",2194760.16,"803.778,17",803778.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04841,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30230,09246,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"1.391.981,99",1391981.99,"2.194.760,16",2194760.16,"802.778,17",802778.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09246,56103,LUIZ ANTONIO RODRIGUES
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30250,09226,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"1.392.881,99",1392881.99,"2.194.760,16",2194760.16,"801.878,17",801878.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09226,59960,MARCOS ROGERIO BARISIO
2025,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30120,11734,DOLARINO VIEIRA LOPES,64557,"900,00",900.0,"1.393.781,99",1393781.99,"2.194.760,16",2194760.16,"800.978,17",800978.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11734,64557,DOLARINO VIEIRA LOPES
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30309,09908,RIVALDO APARECIDO DE MELO SILVANO,63926,"900,00",900.0,"1.394.681,99",1394681.99,"2.194.760,16",2194760.16,"800.078,17",800078.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09908,63926,RIVALDO APARECIDO DE MELO SILVANO
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30263,09322,MARIA ISABEL BUENO,65415,"1.000,00",1000.0,"1.395.681,99",1395681.99,"2.194.760,16",2194760.16,"799.078,17",799078.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09322,65415,MARIA ISABEL BUENO
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30323,02284,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"1.396.481,99",1396481.99,"2.194.760,16",2194760.16,"798.278,17",798278.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02284,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30342,07066,THAIS DANTE RODRIGUES,65919,"700,00",700.0,"1.397.181,99",1397181.99,"2.194.760,16",2194760.16,"797.578,17",797578.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07066,65919,THAIS DANTE RODRIGUES
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30341,09259,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"1.397.981,99",1397981.99,"2.194.760,16",2194760.16,"796.778,17",796778.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09259,55234,TANIA APARECIDA GLAUSER
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30105,11629,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"1.398.981,99",1398981.99,"2.194.760,16",2194760.16,"795.778,17",795778.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11629,50804,ANANIAS SILVA LODO
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30242,09717,MARCELO GOMES DE SA,62696,"800,00",800.0,"1.399.781,99",1399781.99,"2.194.760,16",2194760.16,"794.978,17",794978.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09717,62696,MARCELO GOMES DE SA
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30219,05116,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"1.400.781,99",1400781.99,"2.194.760,16",2194760.16,"793.978,17",793978.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05116,61774,LAURO SILVEIRA MORAES
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30204,11909,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"1.401.581,99",1401581.99,"2.194.760,16",2194760.16,"793.178,17",793178.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11909,27286,JOSE CLAUDIO DA SILVA
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30205,03453,JOSE CLOVIS BUENO,65354,"700,00",700.0,"1.402.281,99",1402281.99,"2.194.760,16",2194760.16,"792.478,17",792478.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03453,65354,JOSE CLOVIS BUENO
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30280,09345,MEIRE APARECIDA ALBUQUERQUE DE CASTRO,66216,"800,00",800.0,"1.403.081,99",1403081.99,"2.194.760,16",2194760.16,"791.678,17",791678.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09345,66216,MEIRE APARECIDA ALBUQUERQUE DE CASTRO
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30292,11897,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"1.404.081,99",1404081.99,"2.194.760,16",2194760.16,"790.678,17",790678.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11897,53862,OTACILIO TEIXEIRA DA SILVA
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30290,09344,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"1.404.881,99",1404881.99,"2.194.760,16",2194760.16,"789.878,17",789878.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09344,17989,OTACILIO JOSE DA SILVA
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30111,04887,ANTONIO ALVES FERNANDES,50813,"800,00",800.0,"1.405.681,99",1405681.99,"2.194.760,16",2194760.16,"789.078,17",789078.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04887,50813,ANTONIO ALVES FERNANDES
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30096,09245,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"1.406.681,99",1406681.99,"2.194.760,16",2194760.16,"788.078,17",788078.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09245,56101,CALINS DE OLIVEIRA CAMARGO
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30116,09373,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"1.407.681,99",1407681.99,"2.194.760,16",2194760.16,"787.078,17",787078.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09373,62205,DERALDO RODRIGUES DE JESUS
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30104,10857,ANANIAS SILVA LODO,50804,"800,00",800.0,"1.408.481,99",1408481.99,"2.194.760,16",2194760.16,"786.278,17",786278.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10857,50804,ANANIAS SILVA LODO
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30101,02375,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"1.409.381,99",1409381.99,"2.194.760,16",2194760.16,"785.378,17",785378.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02375,55759,ANAIR JUCILENE MONTEIRO
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30110,04416,ANTONIO ALVES FERNANDES,50813,"900,00",900.0,"1.410.281,99",1410281.99,"2.194.760,16",2194760.16,"784.478,17",784478.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04416,50813,ANTONIO ALVES FERNANDES
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30241,02190,MARCELO BRENGA ISSE,60214,"180,00",180.0,"1.410.461,99",1410461.99,"2.194.760,16",2194760.16,"784.298,17",784298.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02190,60214,MARCELO BRENGA ISSE
2025,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30153,09236,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.411.261,99",1411261.99,"2.194.760,16",2194760.16,"783.498,17",783498.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09236,41093,EZELMA DE FATIMA SECCARECIO
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30152,02350,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.412.061,99",1412061.99,"2.194.760,16",2194760.16,"782.698,17",782698.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02350,41093,EZELMA DE FATIMA SECCARECIO
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30190,02905,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"1.412.861,99",1412861.99,"2.194.760,16",2194760.16,"781.898,17",781898.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02905,57538,JOAO BATISTA DE LIMA
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30188,02901,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"1.413.861,99",1413861.99,"2.194.760,16",2194760.16,"780.898,17",780898.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02901,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30095,02374,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"1.000,00",1000.0,"1.414.861,99",1414861.99,"2.194.760,16",2194760.16,"779.898,17",779898.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02374,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30154,09281,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.415.661,99",1415661.99,"2.194.760,16",2194760.16,"779.098,17",779098.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09281,41093,EZELMA DE FATIMA SECCARECIO
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30206,10854,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"1.416.461,99",1416461.99,"2.194.760,16",2194760.16,"778.298,17",778298.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10854,62372,JOSE DA SILVA RAMOS
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30226,02338,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"1.417.461,99",1417461.99,"2.194.760,16",2194760.16,"777.298,17",777298.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02338,56148,LUCIANO NOGUEIRA FRANCISCO
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30276,11860,MASARU YAMAGUCHI,38179,"800,00",800.0,"1.418.261,99",1418261.99,"2.194.760,16",2194760.16,"776.498,17",776498.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11860,38179,MASARU YAMAGUCHI
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30233,11904,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"800,00",800.0,"1.419.061,99",1419061.99,"2.194.760,16",2194760.16,"775.698,17",775698.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11904,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30203,11791,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"1.420.061,99",1420061.99,"2.194.760,16",2194760.16,"774.698,17",774698.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11791,50901,JOSE BUENO DA SILVA
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30249,06681,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"1.421.061,99",1421061.99,"2.194.760,16",2194760.16,"773.698,17",773698.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06681,59801,MARCOS CAETANO RIBEIRO
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30191,11825,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"1.422.061,99",1422061.99,"2.194.760,16",2194760.16,"772.698,17",772698.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11825,62728,JOAO BATISTA ZANIN
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30189,06733,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"1.423.061,99",1423061.99,"2.194.760,16",2194760.16,"771.698,17",771698.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06733,19824,JOAO BATISTA CORREA
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30187,09227,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"1.423.861,99",1423861.99,"2.194.760,16",2194760.16,"770.898,17",770898.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09227,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30343,09291,THIAGO ALVES,63890,"700,00",700.0,"1.424.561,99",1424561.99,"2.194.760,16",2194760.16,"770.198,17",770198.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09291,63890,THIAGO ALVES
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30267,02376,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"1.425.561,99",1425561.99,"2.194.760,16",2194760.16,"769.198,17",769198.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02376,56009,MARIA JOSE DE OLIVEIRA
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30262,11631,MARIA INES RIBAS DE SOUZA,66378,"500,00",500.0,"1.426.061,99",1426061.99,"2.194.760,16",2194760.16,"768.698,17",768698.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11631,66378,MARIA INES RIBAS DE SOUZA
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30223,00029,LOURIVAL MACHADO DE OLIVEIRA,51087,"400,00",400.0,"1.426.461,99",1426461.99,"2.194.760,16",2194760.16,"768.298,17",768298.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00029,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30160,10925,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"1.427.261,99",1427261.99,"2.194.760,16",2194760.16,"767.498,17",767498.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10925,62616,FABIO RODRIGUES ANTONIO
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30156,02389,EZIO VESTINA JUNIOR,64225,"800,00",800.0,"1.428.061,99",1428061.99,"2.194.760,16",2194760.16,"766.698,17",766698.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02389,64225,EZIO VESTINA JUNIOR
2025,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30093,05412,ADILSON MOLETTA,55947,"800,00",800.0,"1.428.861,99",1428861.99,"2.194.760,16",2194760.16,"765.898,17",765898.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05412,55947,ADILSON MOLETTA
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30284,03174,MISAEL CARLOS DE LIMA,65330,"900,00",900.0,"1.429.761,99",1429761.99,"2.194.760,16",2194760.16,"764.998,17",764998.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03174,65330,MISAEL CARLOS DE LIMA
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30353,04410,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"1.430.561,99",1430561.99,"2.194.760,16",2194760.16,"764.198,17",764198.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04410,59224,VERA LUCIA DA SILVA MACHADO
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30296,10864,PEDRO HAAS NETO,66210,"700,00",700.0,"1.431.261,99",1431261.99,"2.194.760,16",2194760.16,"763.498,17",763498.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10864,66210,PEDRO HAAS NETO
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30281,02187,MICHELE CAROLINE PEREIRA ROCHA,64975,"360,00",360.0,"1.431.621,99",1431621.99,"2.194.760,16",2194760.16,"763.138,17",763138.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02187,64975,MICHELE CAROLINE PEREIRA ROCHA
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30176,02903,IRACEMA SANCHES BRISOLA,53961,"800,00",800.0,"1.432.421,99",1432421.99,"2.194.760,16",2194760.16,"762.338,17",762338.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02903,53961,IRACEMA SANCHES BRISOLA
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30264,03452,MARIA ISABEL MOREIRA DA SILVA,65353,"700,00",700.0,"1.433.121,99",1433121.99,"2.194.760,16",2194760.16,"761.638,17",761638.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03452,65353,MARIA ISABEL MOREIRA DA SILVA
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30354,02588,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"390,00",390.0,"1.433.511,99",1433511.99,"2.194.760,16",2194760.16,"761.248,17",761248.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02588,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30355,11898,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"1.434.411,99",1434411.99,"2.194.760,16",2194760.16,"760.348,17",760348.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11898,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30289,06849,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"1.435.411,99",1435411.99,"2.194.760,16",2194760.16,"759.348,17",759348.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06849,62088,OSWALDO DA CONCEICAO
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30311,10936,ROBSON JOEL BASILIO,62553,"323,34",323.34,"1.435.735,33",1435735.33,"2.194.760,16",2194760.16,"759.024,83",759024.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10936,62553,ROBSON JOEL BASILIO
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30094,05117,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"1.436.535,33",1436535.33,"2.194.760,16",2194760.16,"758.224,83",758224.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05117,50880,BENEDITA DIVINA KLIMECK
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30217,06677,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"1.437.435,33",1437435.33,"2.194.760,16",2194760.16,"757.324,83",757324.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06677,59665,JURACEMA TARGINO DA SILVA
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30305,06588,REGINALDO GALERIANI,62625,"800,00",800.0,"1.438.235,33",1438235.33,"2.194.760,16",2194760.16,"756.524,83",756524.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06588,62625,REGINALDO GALERIANI
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30306,02383,REIS ZAVA,65281,"613,33",613.33,"1.438.848,66",1438848.66,"2.194.760,16",2194760.16,"755.911,50",755911.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02383,65281,REIS ZAVA
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30145,06596,ELIZIONETE GOMES,64087,"800,00",800.0,"1.439.648,66",1439648.66,"2.194.760,16",2194760.16,"755.111,50",755111.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06596,64087,ELIZIONETE GOMES
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30093,05410,AVILSON CARMELO CANNO,44956,"800,00",800.0,"1.440.448,66",1440448.66,"2.194.760,16",2194760.16,"754.311,50",754311.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05410,44956,AVILSON CARMELO CANNO
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30113,03879,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"1.441.348,66",1441348.66,"2.194.760,16",2194760.16,"753.411,50",753411.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03879,61090,ANTONIO ARAUJO NETO
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30099,02388,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"1.442.348,66",1442348.66,"2.194.760,16",2194760.16,"752.411,50",752411.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02388,61442,CARLOS SEBASTIAO DOS SANTOS
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30308,02343,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"1.443.348,66",1443348.66,"2.194.760,16",2194760.16,"751.411,50",751411.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02343,51095,RITA DE CASSIA DOS SANTOS
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30287,09249,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"1.444.148,66",1444148.66,"2.194.760,16",2194760.16,"750.611,50",750611.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09249,58166,NIVALDO ALCANTARA VIEIRA
2025,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30100,02339,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"1.444.948,66",1444948.66,"2.194.760,16",2194760.16,"749.811,50",749811.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02339,55759,ANAIR JUCILENE MONTEIRO
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30144,09342,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"1.445.948,66",1445948.66,"2.194.760,16",2194760.16,"748.811,50",748811.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09342,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30352,05250,VANESSA CRISTINA RODRIGUES,63742,"700,00",700.0,"1.446.648,66",1446648.66,"2.194.760,16",2194760.16,"748.111,50",748111.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05250,63742,VANESSA CRISTINA RODRIGUES
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30212,06758,JOSE VITOR RIBEIRO,64703,"900,00",900.0,"1.447.548,66",1447548.66,"2.194.760,16",2194760.16,"747.211,50",747211.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06758,64703,JOSE VITOR RIBEIRO
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30092,09441,ARISTEU DE SOUZA,66217,"900,00",900.0,"1.448.448,66",1448448.66,"2.194.760,16",2194760.16,"746.311,50",746311.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09441,66217,ARISTEU DE SOUZA
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30338,09235,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"1.449.248,66",1449248.66,"2.194.760,16",2194760.16,"745.511,50",745511.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09235,40448,SONIA MARIA M.DE ANDRADE
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30322,11792,SADASHI SATO,45269,"800,00",800.0,"1.450.048,66",1450048.66,"2.194.760,16",2194760.16,"744.711,50",744711.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11792,45269,SADASHI SATO
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30121,09346,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"1.000,00",1000.0,"1.451.048,66",1451048.66,"2.194.760,16",2194760.16,"743.711,50",743711.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09346,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30327,11767,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"1.452.048,66",1452048.66,"2.194.760,16",2194760.16,"742.711,50",742711.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11767,52026,SANDRA HELENA CARVALHO FELIX
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30237,01162,MAGALI DE OLIVEIRA CAMARGO,63185,"600,00",600.0,"1.452.648,66",1452648.66,"2.194.760,16",2194760.16,"742.111,50",742111.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01162,63185,MAGALI DE OLIVEIRA CAMARGO
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30106,02175,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"320,00",320.0,"1.452.968,66",1452968.66,"2.194.760,16",2194760.16,"741.791,50",741791.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02175,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30236,11730,LURDES DA SILVA NATAL,60463,"900,00",900.0,"1.453.868,66",1453868.66,"2.194.760,16",2194760.16,"740.891,50",740891.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11730,60463,LURDES DA SILVA NATAL
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30097,07897,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"1.454.668,66",1454668.66,"2.194.760,16",2194760.16,"740.091,50",740091.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07897,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30098,11906,ALUIZIO RODRIGUES DE SOUSA,64883,"1.000,00",1000.0,"1.455.668,66",1455668.66,"2.194.760,16",2194760.16,"739.091,50",739091.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11906,64883,ALUIZIO RODRIGUES DE SOUSA
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30216,02348,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"1.456.568,66",1456568.66,"2.194.760,16",2194760.16,"738.191,50",738191.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02348,51227,JULIANO CARLOS SANCHES
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30238,02316,MANOEL CUSTODIO DE OLIVEIRA,51080,"160,00",160.0,"1.456.728,66",1456728.66,"2.194.760,16",2194760.16,"738.031,50",738031.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02316,51080,MANOEL CUSTODIO DE OLIVEIRA
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30268,06586,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"1.457.728,66",1457728.66,"2.194.760,16",2194760.16,"737.031,50",737031.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06586,56009,MARIA JOSE DE OLIVEIRA
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30096,11905,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"1.458.528,66",1458528.66,"2.194.760,16",2194760.16,"736.231,50",736231.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11905,62695,AGOSTINHO HIAS FILHO
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30359,09278,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS,66211,"900,00",900.0,"1.459.428,66",1459428.66,"2.194.760,16",2194760.16,"735.331,50",735331.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09278,66211,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30161,06590,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"1.460.328,66",1460328.66,"2.194.760,16",2194760.16,"734.431,50",734431.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06590,62683,FELIPE FERNANDO NUNES DOS SANTOS
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30247,03803,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"1.461.328,66",1461328.66,"2.194.760,16",2194760.16,"733.431,50",733431.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03803,61723,MARCILENE MANOEL DE OLIVEIRA
2025,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30303,09437,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"1.462.228,66",1462228.66,"2.194.760,16",2194760.16,"732.531,50",732531.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09437,62198,REGINA MARIA BITHENCOURT
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30331,02391,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"1.463.228,66",1463228.66,"2.194.760,16",2194760.16,"731.531,50",731531.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02391,50708,SEBASTIANA FERREIRA DA SILVA
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30313,11736,ROBSON JOEL BASILIO,62553,"800,00",800.0,"1.464.028,66",1464028.66,"2.194.760,16",2194760.16,"730.731,50",730731.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11736,62553,ROBSON JOEL BASILIO
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30312,11676,ROBSON JOEL BASILIO,62553,"476,66",476.66,"1.464.505,32",1464505.32,"2.194.760,16",2194760.16,"730.254,84",730254.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11676,62553,ROBSON JOEL BASILIO
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30095,09241,ADRIANA AP. NUNES VATARO,64625,"700,00",700.0,"1.465.205,32",1465205.32,"2.194.760,16",2194760.16,"729.554,84",729554.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09241,64625,ADRIANA AP. NUNES VATARO
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30094,09354,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"1.466.205,32",1466205.32,"2.194.760,16",2194760.16,"728.554,84",728554.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09354,62201,ADONIAS FRANCISCO DE LIMA
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30140,10931,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"1.467.005,32",1467005.32,"2.194.760,16",2194760.16,"727.754,84",727754.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10931,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30091,11765,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"1.467.805,32",1467805.32,"2.194.760,16",2194760.16,"726.954,84",726954.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11765,62693,APARECIDO LUIZ BAPTISTELLA
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30278,02099,MAYCON FERNANDO SANTOS RODRIGUES,60193,"453,33",453.33,"1.468.258,65",1468258.65,"2.194.760,16",2194760.16,"726.501,51",726501.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02099,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30227,09359,LUIZ ANTONIO DA CRUZ,65111,"800,00",800.0,"1.469.058,65",1469058.65,"2.194.760,16",2194760.16,"725.701,51",725701.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09359,65111,LUIZ ANTONIO DA CRUZ
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30273,02900,MARLI MENDES DA SILVA LLAMAS,51133,"900,00",900.0,"1.469.958,65",1469958.65,"2.194.760,16",2194760.16,"724.801,51",724801.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02900,51133,MARLI MENDES DA SILVA LLAMAS
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30347,11673,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"1.470.758,65",1470758.65,"2.194.760,16",2194760.16,"724.001,51",724001.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11673,39634,VALDICE DE SOUZA SILVA
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30325,11862,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"1.471.758,65",1471758.65,"2.194.760,16",2194760.16,"723.001,51",723001.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11862,60588,SANDRA DONIZETI GOMES CAMARGO
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30271,05408,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"1.472.558,65",1472558.65,"2.194.760,16",2194760.16,"722.201,51",722201.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05408,53186,MARLENE CARDOSO DE SOUZA
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30112,09356,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"1.473.358,65",1473358.65,"2.194.760,16",2194760.16,"721.401,51",721401.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09356,62181,ANTONIO APARECIDO DE LIMA
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30174,10929,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"1.474.258,65",1474258.65,"2.194.760,16",2194760.16,"720.501,51",720501.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10929,62206,HALAN CHESWEL VASQUES CORREA
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30173,06857,GUSTAVO HENRIQUE DIAO BUENO,65918,"900,00",900.0,"1.475.158,65",1475158.65,"2.194.760,16",2194760.16,"719.601,51",719601.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06857,65918,GUSTAVO HENRIQUE DIAO BUENO
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30172,06723,GEILSON FERREIRA DOS SANTOS,52252,"900,00",900.0,"1.476.058,65",1476058.65,"2.194.760,16",2194760.16,"718.701,51",718701.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06723,52252,GEILSON FERREIRA DOS SANTOS
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30310,06679,ROBERTO ROMERO,31643,"900,00",900.0,"1.476.958,65",1476958.65,"2.194.760,16",2194760.16,"717.801,51",717801.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06679,31643,ROBERTO ROMERO
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30133,09337,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"1.477.958,65",1477958.65,"2.194.760,16",2194760.16,"716.801,51",716801.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09337,62371,EDILSON FRANCISCO RIBEIRO
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30132,02181,EDILSON FRANCISCO RIBEIRO,62371,"240,00",240.0,"1.478.198,65",1478198.65,"2.194.760,16",2194760.16,"716.561,51",716561.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02181,62371,EDILSON FRANCISCO RIBEIRO
2025,2985,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30304,09327,REGINALDO DE SOUZA SILVA,65730,"1.000,00",1000.0,"1.479.198,65",1479198.65,"2.194.760,16",2194760.16,"715.561,51",715561.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09327,65730,REGINALDO DE SOUZA SILVA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30283,04683,MICHELE DA SILVA VICENTE,63741,"700,00",700.0,"1.479.898,65",1479898.65,"2.194.760,16",2194760.16,"714.861,51",714861.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04683,63741,MICHELE DA SILVA VICENTE
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30330,02185,SEBASTIANA FERREIRA DA SILVA,50708,"200,00",200.0,"1.480.098,65",1480098.65,"2.194.760,16",2194760.16,"714.661,51",714661.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02185,50708,SEBASTIANA FERREIRA DA SILVA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30115,02392,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"1.481.098,65",1481098.65,"2.194.760,16",2194760.16,"713.661,51",713661.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02392,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30114,01172,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"900,00",900.0,"1.481.998,65",1481998.65,"2.194.760,16",2194760.16,"712.761,51",712761.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01172,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30231,09349,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"1.482.898,65",1482898.65,"2.194.760,16",2194760.16,"711.861,51",711861.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09349,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30314,10924,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"1.483.698,65",1483698.65,"2.194.760,16",2194760.16,"711.061,51",711061.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10924,62549,RODRIGO ALEX DE OLIVEIRA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30209,02342,JOSE MANOEL DE ARAUJO,54631,"800,00",800.0,"1.484.498,65",1484498.65,"2.194.760,16",2194760.16,"710.261,51",710261.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02342,54631,JOSE MANOEL DE ARAUJO
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30090,09340,APARECIDA DOS ANJOS LIMA SIBILHIANO,64907,"1.000,00",1000.0,"1.485.498,65",1485498.65,"2.194.760,16",2194760.16,"709.261,51",709261.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09340,64907,APARECIDA DOS ANJOS LIMA SIBILHIANO
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30258,09231,MARIA DE LOURDES ALVES,64192,"800,00",800.0,"1.486.298,65",1486298.65,"2.194.760,16",2194760.16,"708.461,51",708461.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09231,64192,MARIA DE LOURDES ALVES
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30257,11900,MARIA CLARA DE LIMA,62697,"900,00",900.0,"1.487.198,65",1487198.65,"2.194.760,16",2194760.16,"707.561,51",707561.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11900,62697,MARIA CLARA DE LIMA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30256,09292,MARIA APARECIDA RICCI DA SILVA,62070,"1.000,00",1000.0,"1.488.198,65",1488198.65,"2.194.760,16",2194760.16,"706.561,51",706561.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09292,62070,MARIA APARECIDA RICCI DA SILVA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30255,04903,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"1.489.198,65",1489198.65,"2.194.760,16",2194760.16,"705.561,51",705561.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04903,59657,MARIA APARECIDA DIAS DA CUNHA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30274,09365,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"1.489.998,65",1489998.65,"2.194.760,16",2194760.16,"704.761,51",704761.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09365,62662,MARLUCE POSSIDONIO COSTA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30141,03087,ELISABETE PEREIRA,65308,"800,00",800.0,"1.490.798,65",1490798.65,"2.194.760,16",2194760.16,"703.961,51",703961.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03087,65308,ELISABETE PEREIRA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30351,06898,VANDERLEI DA SILVA MOREIRA,65925,"800,00",800.0,"1.491.598,65",1491598.65,"2.194.760,16",2194760.16,"703.161,51",703161.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06898,65925,VANDERLEI DA SILVA MOREIRA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30270,09319,MARIA NATALIA MARCELINO,64383,"1.000,00",1000.0,"1.492.598,65",1492598.65,"2.194.760,16",2194760.16,"702.161,51",702161.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09319,64383,MARIA NATALIA MARCELINO
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30120,15655,OTACILIO TEIXEIRA DA SILVA,53862,"600,00",600.0,"1.493.198,65",1493198.65,"2.194.760,16",2194760.16,"701.561,51",701561.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15655,53862,OTACILIO TEIXEIRA DA SILVA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30119,15674,EDIVALDO BARBOSA DA SILVA,66999,"700,00",700.0,"1.493.898,65",1493898.65,"2.194.760,16",2194760.16,"700.861,51",700861.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15674,66999,EDIVALDO BARBOSA DA SILVA
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30158,09360,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"1.494.898,65",1494898.65,"2.194.760,16",2194760.16,"699.861,51",699861.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09360,62678,FABIO AUGUSTO ADELINO
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30157,06754,EZIO VESTINA JUNIOR,64225,"1.000,00",1000.0,"1.495.898,65",1495898.65,"2.194.760,16",2194760.16,"698.861,51",698861.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06754,64225,EZIO VESTINA JUNIOR
2025,2986,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30131,09343,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"1.496.898,65",1496898.65,"2.194.760,16",2194760.16,"697.861,51",697861.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09343,62665,DORCA LOPES SANTOS
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30320,06737,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"1.497.698,65",1497698.65,"2.194.760,16",2194760.16,"697.061,51",697061.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06737,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30265,02367,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"1.498.498,65",1498498.65,"2.194.760,16",2194760.16,"696.261,51",696261.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02367,57645,MARIA ISABEL NUNES SILVA
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30169,00032,FRANCISCO MINETO FILHO,60492,"200,00",200.0,"1.498.698,65",1498698.65,"2.194.760,16",2194760.16,"696.061,51",696061.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00032,60492,FRANCISCO MINETO FILHO
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30168,11721,FRANCISCO ALMENARA CLEMENTE,20091,"800,00",800.0,"1.499.498,65",1499498.65,"2.194.760,16",2194760.16,"695.261,51",695261.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11721,20091,FRANCISCO ALMENARA CLEMENTE
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30288,01994,OLGA SALLES DE LIMA,57220,"266,67",266.67,"1.499.765,32",1499765.32,"2.194.760,16",2194760.16,"694.994,84",694994.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01994,57220,OLGA SALLES DE LIMA
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30286,09244,NIVALDO ALCANTARA VIEIRA,58166,"900,00",900.0,"1.500.665,32",1500665.32,"2.194.760,16",2194760.16,"694.094,84",694094.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09244,58166,NIVALDO ALCANTARA VIEIRA
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30180,02114,JANAINA TODERO,65260,"700,00",700.0,"1.501.365,32",1501365.32,"2.194.760,16",2194760.16,"693.394,84",693394.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02114,65260,JANAINA TODERO
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30181,06785,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"1.502.365,32",1502365.32,"2.194.760,16",2194760.16,"692.394,84",692394.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06785,49740,JESSICA MARQUES TERRA
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30179,06739,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"1.503.265,32",1503265.32,"2.194.760,16",2194760.16,"691.494,84",691494.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06739,28835,JAIRO RODRIGUES DA SILVA
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30178,03149,JAIR PRADO,57648,"1.000,00",1000.0,"1.504.265,32",1504265.32,"2.194.760,16",2194760.16,"690.494,84",690494.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03149,57648,JAIR PRADO
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30177,04414,ISIDORIA OLIVEIRA ATHAIDE,63576,"800,00",800.0,"1.505.065,32",1505065.32,"2.194.760,16",2194760.16,"689.694,84",689694.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04414,63576,ISIDORIA OLIVEIRA ATHAIDE
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30332,09361,SERGIO ALVES DOS SANTOS,64704,"800,00",800.0,"1.505.865,32",1505865.32,"2.194.760,16",2194760.16,"688.894,84",688894.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09361,64704,SERGIO ALVES DOS SANTOS
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30224,02085,LOURIVAL MACHADO DE OLIVEIRA,51087,"633,33",633.33,"1.506.498,65",1506498.65,"2.194.760,16",2194760.16,"688.261,51",688261.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02085,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30091,09347,ADILSON LIMA,62679,"800,00",800.0,"1.507.298,65",1507298.65,"2.194.760,16",2194760.16,"687.461,51",687461.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09347,62679,ADILSON LIMA
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30089,09228,APARECIDA CAVARZARI PADOVAN,64362,"800,00",800.0,"1.508.098,65",1508098.65,"2.194.760,16",2194760.16,"686.661,51",686661.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09228,64362,APARECIDA CAVARZARI PADOVAN
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30269,04411,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"1.509.098,65",1509098.65,"2.194.760,16",2194760.16,"685.661,51",685661.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04411,56841,MARIA LUCIA CARDOSO
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30297,02172,PRISCILA DOMINGUES PEDROSO RODEGHEL,64996,"420,00",420.0,"1.509.518,65",1509518.65,"2.194.760,16",2194760.16,"685.241,51",685241.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02172,64996,PRISCILA DOMINGUES PEDROSO RODEGHEL
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30088,11908,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"1.510.418,65",1510418.65,"2.194.760,16",2194760.16,"684.341,51",684341.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11908,44037,ANTONIO HENRIQUE FERREIRA
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30294,09293,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"1.511.318,65",1511318.65,"2.194.760,16",2194760.16,"683.441,51",683441.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09293,63560,PEDRO BISPO DOS SANTOS
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30104,09237,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"1.512.218,65",1512218.65,"2.194.760,16",2194760.16,"682.541,51",682541.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09237,56025,CINTIA LUCIANE FONSECA
2025,2987,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30319,11902,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"1.513.018,65",1513018.65,"2.194.760,16",2194760.16,"681.741,51",681741.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11902,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30186,05434,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"1.514.018,65",1514018.65,"2.194.760,16",2194760.16,"680.741,51",680741.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05434,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30184,11863,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"1.515.018,65",1515018.65,"2.194.760,16",2194760.16,"679.741,51",679741.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11863,49740,JESSICA MARQUES TERRA
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30183,11654,JESSICA MARQUES TERRA,49740,"800,00",800.0,"1.515.818,65",1515818.65,"2.194.760,16",2194760.16,"678.941,51",678941.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11654,49740,JESSICA MARQUES TERRA
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30182,09338,JESSICA MARQUES TERRA,49740,"800,00",800.0,"1.516.618,65",1516618.65,"2.194.760,16",2194760.16,"678.141,51",678141.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09338,49740,JESSICA MARQUES TERRA
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30336,06730,SIRNALVA MARIA DE JESUS,64702,"800,00",800.0,"1.517.418,65",1517418.65,"2.194.760,16",2194760.16,"677.341,51",677341.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06730,64702,SIRNALVA MARIA DE JESUS
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30334,06745,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"1.518.318,65",1518318.65,"2.194.760,16",2194760.16,"676.441,51",676441.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06745,62180,SHIRLEI RODRIGUES LEME
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30155,11910,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.519.118,65",1519118.65,"2.194.760,16",2194760.16,"675.641,51",675641.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11910,41093,EZELMA DE FATIMA SECCARECIO
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30146,06678,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"1.519.918,65",1519918.65,"2.194.760,16",2194760.16,"674.841,51",674841.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06678,56002,ELMO LUIZA PEREIRA
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30102,06786,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"1.520.918,65",1520918.65,"2.194.760,16",2194760.16,"673.841,51",673841.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06786,55956,AMILTON CARLOS AMARO
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30229,09238,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"1.521.718,65",1521718.65,"2.194.760,16",2194760.16,"673.041,51",673041.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09238,56020,LUIZ ANTONIO PEROTTI
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30163,02985,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"1.522.718,65",1522718.65,"2.194.760,16",2194760.16,"672.041,51",672041.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02985,63605,FERNANDA STEFANI CAROLINI POLI
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30302,06780,RAYANE NYKOLLY DA SILVA BARBOSA,65906,"1.000,00",1000.0,"1.523.718,65",1523718.65,"2.194.760,16",2194760.16,"671.041,51",671041.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06780,65906,RAYANE NYKOLLY DA SILVA BARBOSA
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30272,02324,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"1.524.718,65",1524718.65,"2.194.760,16",2194760.16,"670.041,51",670041.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02324,51133,MARLI MENDES DA SILVA LLAMAS
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30346,02163,VALDENIR ANASTACIO,57223,"66,67",66.67,"1.524.785,32",1524785.32,"2.194.760,16",2194760.16,"669.974,84",669974.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02163,57223,VALDENIR ANASTACIO
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30166,00030,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"510,00",510.0,"1.525.295,32",1525295.32,"2.194.760,16",2194760.16,"669.464,84",669464.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00030,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30165,06726,FLAVIO MARTINS,56053,"1.000,00",1000.0,"1.526.295,32",1526295.32,"2.194.760,16",2194760.16,"668.464,84",668464.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06726,56053,FLAVIO MARTINS
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30164,02417,FERNANDO GOMES DE OLIVEIRA,63096,"240,00",240.0,"1.526.535,32",1526535.32,"2.194.760,16",2194760.16,"668.224,84",668224.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02417,63096,FERNANDO GOMES DE OLIVEIRA
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30210,09339,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"1.527.535,32",1527535.32,"2.194.760,16",2194760.16,"667.224,84",667224.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09339,62624,JOSE MARIA RODRIGUES DO CANTO
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30211,09366,JOSE RAIMUNDO DE SANTANA,64363,"1.000,00",1000.0,"1.528.535,32",1528535.32,"2.194.760,16",2194760.16,"666.224,84",666224.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09366,64363,JOSE RAIMUNDO DE SANTANA
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30293,01996,PAULO SERGIO PINTO,60587,"233,33",233.33,"1.528.768,65",1528768.65,"2.194.760,16",2194760.16,"665.991,51",665991.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01996,60587,PAULO SERGIO PINTO
2025,2988,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30333,09279,SERGIO DA SILVA,66212,"700,00",700.0,"1.529.468,65",1529468.65,"2.194.760,16",2194760.16,"665.291,51",665291.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09279,66212,SERGIO DA SILVA
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30215,11672,JULIANA APARECIDA PAULINO CREPALDE,66283,"800,00",800.0,"1.530.268,65",1530268.65,"2.194.760,16",2194760.16,"664.491,51",664491.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11672,66283,JULIANA APARECIDA PAULINO CREPALDE
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30151,01999,EZELMA DE FATIMA SECCARECIO,41093,"400,00",400.0,"1.530.668,65",1530668.65,"2.194.760,16",2194760.16,"664.091,51",664091.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01999,41093,EZELMA DE FATIMA SECCARECIO
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30142,02601,ELISABETE VIEIRA,61575,"240,00",240.0,"1.530.908,65",1530908.65,"2.194.760,16",2194760.16,"663.851,51",663851.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02601,61575,ELISABETE VIEIRA
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30099,04842,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"1.531.708,65",1531708.65,"2.194.760,16",2194760.16,"663.051,51",663051.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04842,55147,ANA PAULA GONCALVES MARTINS
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30214,06591,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"1.532.508,65",1532508.65,"2.194.760,16",2194760.16,"662.251,51",662251.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06591,55994,JOSIANE FERRAZ JORGETTO
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30279,11732,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"1.533.308,65",1533308.65,"2.194.760,16",2194760.16,"661.451,51",661451.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11732,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30118,15673,JULIA GOMES DA ROCHA,66998,"1.000,00",1000.0,"1.534.308,65",1534308.65,"2.194.760,16",2194760.16,"660.451,51",660451.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15673,66998,JULIA GOMES DA ROCHA
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30228,02379,LUIZ ANTONIO PEROTTI,56020,"900,00",900.0,"1.535.208,65",1535208.65,"2.194.760,16",2194760.16,"659.551,51",659551.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02379,56020,LUIZ ANTONIO PEROTTI
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30326,02377,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"1.536.108,65",1536108.65,"2.194.760,16",2194760.16,"658.651,51",658651.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02377,52026,SANDRA HELENA CARVALHO FELIX
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30344,09718,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"1.536.908,65",1536908.65,"2.194.760,16",2194760.16,"657.851,51",657851.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09718,62664,ULISSES RIBEIRO GARCIA
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30122,11861,NEIDE TADEI (F.62190),64382,"800,00",800.0,"1.537.708,65",1537708.65,"2.194.760,16",2194760.16,"657.051,51",657051.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11861,64382,NEIDE TADEI (F.62190)
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30339,09239,SONIA MARIA M.DE ANDRADE,40448,"900,00",900.0,"1.538.608,65",1538608.65,"2.194.760,16",2194760.16,"656.151,51",656151.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09239,40448,SONIA MARIA M.DE ANDRADE
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30317,04873,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"1.539.408,65",1539408.65,"2.194.760,16",2194760.16,"655.351,51",655351.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04873,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30244,11903,MARCELO GOMES DE SA,62696,"800,00",800.0,"1.540.208,65",1540208.65,"2.194.760,16",2194760.16,"654.551,51",654551.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11903,62696,MARCELO GOMES DE SA
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30329,02147,SEBASTIANA FERREIRA DA SILVA,50708,"233,33",233.33,"1.540.441,98",1540441.98,"2.194.760,16",2194760.16,"654.318,18",654318.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02147,50708,SEBASTIANA FERREIRA DA SILVA
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30337,03158,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"1.541.241,98",1541241.98,"2.194.760,16",2194760.16,"653.518,18",653518.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03158,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30335,09248,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"1.542.041,98",1542041.98,"2.194.760,16",2194760.16,"652.718,18",652718.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09248,56044,SIDNEI TREVISAN DA SILVA
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30251,09363,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"1.542.841,98",1542841.98,"2.194.760,16",2194760.16,"651.918,18",651918.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09363,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30254,10928,MARIA APARECIDA DA SILVA,62203,"800,00",800.0,"1.543.641,98",1543641.98,"2.194.760,16",2194760.16,"651.118,18",651118.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10928,62203,MARIA APARECIDA DA SILVA
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30252,11895,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"1.544.441,98",1544441.98,"2.194.760,16",2194760.16,"650.318,18",650318.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11895,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2989,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30266,02307,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"1.545.241,98",1545241.98,"2.194.760,16",2194760.16,"649.518,18",649518.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02307,56009,MARIA JOSE DE OLIVEIRA
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30202,02354,JOSE BUENO DA SILVA,50901,"900,00",900.0,"1.546.141,98",1546141.98,"2.194.760,16",2194760.16,"648.618,18",648618.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02354,50901,JOSE BUENO DA SILVA
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30148,11911,EVA DE JESUS LOPES,57184,"620,00",620.0,"1.546.761,98",1546761.98,"2.194.760,16",2194760.16,"647.998,18",647998.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11911,57184,EVA DE JESUS LOPES
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30291,02179,OTACILIO TEIXEIRA DA SILVA,53862,"240,00",240.0,"1.547.001,98",1547001.98,"2.194.760,16",2194760.16,"647.758,18",647758.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02179,53862,OTACILIO TEIXEIRA DA SILVA
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30246,06724,MARCIA REIS SANTOS,59634,"800,00",800.0,"1.547.801,98",1547801.98,"2.194.760,16",2194760.16,"646.958,18",646958.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06724,59634,MARCIA REIS SANTOS
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30102,09348,CELIA SEVERINO DE ALMEIDA,62548,"800,00",800.0,"1.548.601,98",1548601.98,"2.194.760,16",2194760.16,"646.158,18",646158.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09348,62548,CELIA SEVERINO DE ALMEIDA
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30285,04409,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"1.549.601,98",1549601.98,"2.194.760,16",2194760.16,"645.158,18",645158.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04409,55981,NICANOR LIMA DOS SANTOS
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30321,09224,ROSMARI NOGUEIRA MEDEIROS,64093,"1.000,00",1000.0,"1.550.601,98",1550601.98,"2.194.760,16",2194760.16,"644.158,18",644158.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09224,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30360,09312,WASHINGTON LUIZ DAL POZZO,41561,"900,00",900.0,"1.551.501,98",1551501.98,"2.194.760,16",2194760.16,"643.258,18",643258.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09312,41561,WASHINGTON LUIZ DAL POZZO
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30318,09329,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"1.552.301,98",1552301.98,"2.194.760,16",2194760.16,"642.458,18",642458.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09329,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30358,11907,VILTON DA SILVA,62701,"1.000,00",1000.0,"1.553.301,98",1553301.98,"2.194.760,16",2194760.16,"641.458,18",641458.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11907,62701,VILTON DA SILVA
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30162,06900,FELIPE VINICIUS DE ASSIS GONCALVES,63925,"800,00",800.0,"1.554.101,98",1554101.98,"2.194.760,16",2194760.16,"640.658,18",640658.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06900,63925,FELIPE VINICIUS DE ASSIS GONCALVES
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30092,02566,ADILSON MACHADO DE ALMEIDA,65288,"800,00",800.0,"1.554.901,98",1554901.98,"2.194.760,16",2194760.16,"639.858,18",639858.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02566,65288,ADILSON MACHADO DE ALMEIDA
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30350,06851,VANDA DO PRADO,21375,"1.000,00",1000.0,"1.555.901,98",1555901.98,"2.194.760,16",2194760.16,"638.858,18",638858.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06851,21375,VANDA DO PRADO
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30259,10930,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"1.556.701,98",1556701.98,"2.194.760,16",2194760.16,"638.058,18",638058.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10930,62200,MARIA DE LOURDES DIAS
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30243,11731,MARCELO GOMES DE SA,62696,"800,00",800.0,"1.557.501,98",1557501.98,"2.194.760,16",2194760.16,"637.258,18",637258.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11731,62696,MARCELO GOMES DE SA
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30200,09336,JOSE APARECIDO DE CAMPOS,66215,"900,00",900.0,"1.558.401,98",1558401.98,"2.194.760,16",2194760.16,"636.358,18",636358.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09336,66215,JOSE APARECIDO DE CAMPOS
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30201,02027,JOSE BATISTA DE LIMA,50954,"270,00",270.0,"1.558.671,98",1558671.98,"2.194.760,16",2194760.16,"636.088,18",636088.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02027,50954,JOSE BATISTA DE LIMA
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30117,15159,OLGA SALLES DE LIMA,57220,"533,33",533.33,"1.559.205,31",1559205.31,"2.194.760,16",2194760.16,"635.554,85",635554.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15159,57220,OLGA SALLES DE LIMA
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30194,09314,JORGE PAULO JACOB,37642,"800,00",800.0,"1.560.005,31",1560005.31,"2.194.760,16",2194760.16,"634.754,85",634754.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09314,37642,JORGE PAULO JACOB
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30195,02095,JOSE AILO MARTINS DE OLIVEIRA,50734,"346,67",346.67,"1.560.351,98",1560351.98,"2.194.760,16",2194760.16,"634.408,18",634408.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02095,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2990,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30196,02165,JOSE AILO MARTINS DE OLIVEIRA,50734,"210,00",210.0,"1.560.561,98",1560561.98,"2.194.760,16",2194760.16,"634.198,18",634198.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02165,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30295,11859,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"1.561.461,98",1561461.98,"2.194.760,16",2194760.16,"633.298,18",633298.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11859,63560,PEDRO BISPO DOS SANTOS
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30275,02332,MASARU YAMAGUCHI,38179,"1.000,00",1000.0,"1.562.461,98",1562461.98,"2.194.760,16",2194760.16,"632.298,18",632298.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02332,38179,MASARU YAMAGUCHI
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30193,00200,JOEL DE SOUZA RODRIGUES,61275,"933,33",933.33,"1.563.395,31",1563395.31,"2.194.760,16",2194760.16,"631.364,85",631364.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00200,61275,JOEL DE SOUZA RODRIGUES
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30328,09323,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"1.564.295,31",1564295.31,"2.194.760,16",2194760.16,"630.464,85",630464.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09323,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30245,02899,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"1.565.295,31",1565295.31,"2.194.760,16",2194760.16,"629.464,85",629464.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02899,51102,MARCELO LEANDRO ARAGAO
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30349,05411,VALDIR COUTINHO,41951,"1.000,00",1000.0,"1.566.295,31",1566295.31,"2.194.760,16",2194760.16,"628.464,85",628464.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05411,41951,VALDIR COUTINHO
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30098,02359,CARLOS ALBERTO ANDREOTTI,63263,"800,00",800.0,"1.567.095,31",1567095.31,"2.194.760,16",2194760.16,"627.664,85",627664.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02359,63263,CARLOS ALBERTO ANDREOTTI
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30134,10915,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"1.567.895,31",1567895.31,"2.194.760,16",2194760.16,"626.864,85",626864.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10915,62371,EDILSON FRANCISCO RIBEIRO
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30135,06757,EDMAR CARRILHO ALVES,63657,"1.000,00",1000.0,"1.568.895,31",1568895.31,"2.194.760,16",2194760.16,"625.864,85",625864.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06757,63657,EDMAR CARRILHO ALVES
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30171,09364,GEANINI ALVES DE QUEROZ MARINHO,65776,"800,00",800.0,"1.569.695,31",1569695.31,"2.194.760,16",2194760.16,"625.064,85",625064.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09364,65776,GEANINI ALVES DE QUEROZ MARINHO
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30139,11896,EDSON PESSOA,66410,"900,00",900.0,"1.570.595,31",1570595.31,"2.194.760,16",2194760.16,"624.164,85",624164.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11896,66410,EDSON PESSOA
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30138,03804,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"1.571.395,31",1571395.31,"2.194.760,16",2194760.16,"623.364,85",623364.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03804,61568,EDSON PEREIRA DOS SANTOS
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30137,02570,EDSON DA COSTA DE SOUSA,65287,"1.000,00",1000.0,"1.572.395,31",1572395.31,"2.194.760,16",2194760.16,"622.364,85",622364.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02570,65287,EDSON DA COSTA DE SOUSA
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30235,03880,LUIZ TAMOS,47289,"800,00",800.0,"1.573.195,31",1573195.31,"2.194.760,16",2194760.16,"621.564,85",621564.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03880,47289,LUIZ TAMOS
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30234,09362,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"1.574.195,31",1574195.31,"2.194.760,16",2194760.16,"620.564,85",620564.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09362,62370,LUIZ COLETO DA SILVA
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30136,03801,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"1.575.095,31",1575095.31,"2.194.760,16",2194760.16,"619.664,85",619664.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03801,60802,EDNA APARECIDA DA SILVA VEIGA
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30340,11674,SUELI ANGELOTTI,66284,"800,00",800.0,"1.575.895,31",1575895.31,"2.194.760,16",2194760.16,"618.864,85",618864.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11674,66284,SUELI ANGELOTTI
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30108,02378,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"1.576.695,31",1576695.31,"2.194.760,16",2194760.16,"618.064,85",618064.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02378,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30115,02282,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"1.577.695,31",1577695.31,"2.194.760,16",2194760.16,"617.064,85",617064.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02282,60471,DAVI VIEIRA DE OLIVEIRA
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30113,09350,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.578.495,31",1578495.31,"2.194.760,16",2194760.16,"616.264,85",616264.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09350,62197,DARIO VAZ DE OLIVEIRA
2025,2991,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30109,09316,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"1.579.495,31",1579495.31,"2.194.760,16",2194760.16,"615.264,85",615264.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09316,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30105,09351,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"1.580.295,31",1580295.31,"2.194.760,16",2194760.16,"614.464,85",614464.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09351,62631,CRISTIANE RODRIGUES CORREA
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30299,02906,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"1.581.095,31",1581095.31,"2.194.760,16",2194760.16,"613.664,85",613664.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02906,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30356,11901,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"1.581.995,31",1581995.31,"2.194.760,16",2194760.16,"612.764,85",612764.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11901,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30106,10926,CRISTIANE RODRIGUES CORREA,62631,"900,00",900.0,"1.582.895,31",1582895.31,"2.194.760,16",2194760.16,"611.864,85",611864.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10926,62631,CRISTIANE RODRIGUES CORREA
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30108,09247,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"1.583.695,31",1583695.31,"2.194.760,16",2194760.16,"611.064,85",611064.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09247,58045,CRISTIANO DE OLIVEIRA
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30107,02150,CRISTIANO DE OLIVEIRA,58045,"133,33",133.33,"1.583.828,64",1583828.64,"2.194.760,16",2194760.16,"610.931,52",610931.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02150,58045,CRISTIANO DE OLIVEIRA
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30220,06720,LEANDRO VIEIRA DE BARROS,65893,"800,00",800.0,"1.584.628,64",1584628.64,"2.194.760,16",2194760.16,"610.131,52",610131.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06720,65893,LEANDRO VIEIRA DE BARROS
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30221,02904,LINA PIO DOS SANTOS,56625,"900,00",900.0,"1.585.528,64",1585528.64,"2.194.760,16",2194760.16,"609.231,52",609231.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02904,56625,LINA PIO DOS SANTOS
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30222,02046,LINDOMAR CELINO DOS SANTOS,44058,"26,67",26.67,"1.585.555,31",1585555.31,"2.194.760,16",2194760.16,"609.204,85",609204.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02046,44058,LINDOMAR CELINO DOS SANTOS
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30110,09283,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"1.586.555,31",1586555.31,"2.194.760,16",2194760.16,"608.204,85",608204.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09283,50707,DALVINA DE OLIVEIRA FERNANDES
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30111,09233,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"1.587.355,31",1587355.31,"2.194.760,16",2194760.16,"607.404,85",607404.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09233,58168,DANIELA DE FATIMA PEIXOTO
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30117,05414,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"1.588.255,31",1588255.31,"2.194.760,16",2194760.16,"606.504,85",606504.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05414,56441,DIEGO LUCIO DA SILVA
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30121,09294,DOLIZETE PEREIRA DA SILVA,66214,"1.000,00",1000.0,"1.589.255,31",1589255.31,"2.194.760,16",2194760.16,"605.504,85",605504.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09294,66214,DOLIZETE PEREIRA DA SILVA
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30124,04909,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.590.055,31",1590055.31,"2.194.760,16",2194760.16,"604.704,85",604704.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04909,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30127,11766,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.590.855,31",1590855.31,"2.194.760,16",2194760.16,"603.904,85",603904.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11766,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30118,09264,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"1.591.855,31",1591855.31,"2.194.760,16",2194760.16,"602.904,85",602904.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09264,56441,DIEGO LUCIO DA SILVA
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30122,01158,DOMINGOS DE OLIVEIRA RAFAEL,56076,"720,00",720.0,"1.592.575,31",1592575.31,"2.194.760,16",2194760.16,"602.184,85",602184.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01158,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30125,09251,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.593.375,31",1593375.31,"2.194.760,16",2194760.16,"601.384,85",601384.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09251,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30112,02337,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.594.175,31",1594175.31,"2.194.760,16",2194760.16,"600.584,85",600584.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02337,62197,DARIO VAZ DE OLIVEIRA
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30123,02382,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.594.975,31",1594975.31,"2.194.760,16",2194760.16,"599.784,85",599784.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02382,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2992,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30126,10921,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"1.595.975,31",1595975.31,"2.194.760,16",2194760.16,"598.784,85",598784.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10921,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2993,08,01,00,3.3.90.36.00,08.244.4004-2.181,15/07/2025,30182,15900,LUIZ PORFIRIO DE LIMA,64884,"700,00",700.0,"1.596.675,31",1596675.31,"2.207.360,16",2207360.16,"610.684,85",610684.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15900,64884,LUIZ PORFIRIO DE LIMA
2025,2993,08,01,00,3.3.90.36.00,08.244.4004-2.181,21/07/2025,30264,16319,JALDIR HONORATO DOS SANTOS,67036,"700,00",700.0,"1.597.375,31",1597375.31,"2.299.933,49",2299933.49,"702.558,18",702558.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16319,67036,JALDIR HONORATO DOS SANTOS
2025,2993,08,01,00,3.3.90.36.00,08.244.4004-2.181,21/07/2025,30276,16354,LOURIVAL MACHADO DE OLIVEIRA,51087,"366,67",366.67,"1.597.741,98",1597741.98,"2.299.933,49",2299933.49,"702.191,51",702191.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16354,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2993,08,01,00,3.3.90.36.00,08.244.4004-2.181,21/07/2025,30277,16463,MANOEL DA SILVA LIMA,66997,"640,00",640.0,"1.598.381,98",1598381.98,"2.304.933,49",2304933.49,"706.551,51",706551.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16463,66997,MANOEL DA SILVA LIMA
2025,2993,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/07/2025,30333,16899,JOSE APARECIDO DE CAMPOS,66215,"700,00",700.0,"1.599.081,98",1599081.98,"2.336.960,16",2336960.16,"737.878,18",737878.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16899,66215,JOSE APARECIDO DE CAMPOS
2025,2993,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13251,05408,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"1.599.881,98",1599881.98,"2.440.876,36",2440876.36,"840.994,38",840994.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05408,53186,MARLENE CARDOSO DE SOUZA
2025,2993,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13242,16401,MARIA ISABEL NUNES SILVA,57645,"426,67",426.67,"1.600.308,65",1600308.65,"2.440.876,36",2440876.36,"840.567,71",840567.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16401,57645,MARIA ISABEL NUNES SILVA
2025,2993,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13093,09350,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.601.108,65",1601108.65,"2.440.876,36",2440876.36,"839.767,71",839767.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09350,62197,DARIO VAZ DE OLIVEIRA
2025,2993,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13186,09366,JOSE RAIMUNDO DE SANTANA,64363,"1.000,00",1000.0,"1.602.108,65",1602108.65,"2.440.876,36",2440876.36,"838.767,71",838767.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09366,64363,JOSE RAIMUNDO DE SANTANA
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13157,04414,ISIDORIA OLIVEIRA ATHAIDE,63576,"800,00",800.0,"1.602.908,65",1602908.65,"2.440.876,36",2440876.36,"837.967,71",837967.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04414,63576,ISIDORIA OLIVEIRA ATHAIDE
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13311,09361,SERGIO ALVES DOS SANTOS,64704,"800,00",800.0,"1.603.708,65",1603708.65,"2.440.876,36",2440876.36,"837.167,71",837167.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09361,64704,SERGIO ALVES DOS SANTOS
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13103,04909,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.604.508,65",1604508.65,"2.440.876,36",2440876.36,"836.367,71",836367.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04909,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13286,09327,REGINALDO DE SOUZA SILVA,65730,"1.000,00",1000.0,"1.605.508,65",1605508.65,"2.440.876,36",2440876.36,"835.367,71",835367.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09327,65730,REGINALDO DE SOUZA SILVA
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13270,16531,OLGA FRANCISCA DE TOLEDO,67186,"533,33",533.33,"1.606.041,98",1606041.98,"2.440.876,36",2440876.36,"834.834,38",834834.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16531,67186,OLGA FRANCISCA DE TOLEDO
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13310,15148,SEBASTIANA FERREIRA DA SILVA,50708,"200,00",200.0,"1.606.241,98",1606241.98,"2.440.876,36",2440876.36,"834.634,38",834634.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15148,50708,SEBASTIANA FERREIRA DA SILVA
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13258,15786,MASARU YAMAGUCHI,38179,"833,33",833.33,"1.607.075,31",1607075.31,"2.440.876,36",2440876.36,"833.801,05",833801.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15786,38179,MASARU YAMAGUCHI
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13113,15670,DOUGLAS DOS SANTOS LEANDRO,41331,"700,00",700.0,"1.607.775,31",1607775.31,"2.440.876,36",2440876.36,"833.101,05",833101.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15670,41331,DOUGLAS DOS SANTOS LEANDRO
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13252,02324,MARLI MENDES DA SILVA LLAMAS,51133,"733,33",733.33,"1.608.508,64",1608508.64,"2.440.876,36",2440876.36,"832.367,72",832367.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02324,51133,MARLI MENDES DA SILVA LLAMAS
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13193,16537,JULIANO CARLOS SANCHES,51227,"270,00",270.0,"1.608.778,64",1608778.64,"2.440.876,36",2440876.36,"832.097,72",832097.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16537,51227,JULIANO CARLOS SANCHES
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13166,02901,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"1.609.778,64",1609778.64,"2.440.876,36",2440876.36,"831.097,72",831097.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02901,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13325,09718,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"1.610.578,64",1610578.64,"2.440.876,36",2440876.36,"830.297,72",830297.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09718,62664,ULISSES RIBEIRO GARCIA
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13320,09259,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"1.611.378,64",1611378.64,"2.440.876,36",2440876.36,"829.497,72",829497.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09259,55234,TANIA APARECIDA GLAUSER
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13213,15900,LUIZ PORFIRIO DE LIMA,64884,"700,00",700.0,"1.612.078,64",1612078.64,"2.440.876,36",2440876.36,"828.797,72",828797.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15900,64884,LUIZ PORFIRIO DE LIMA
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13094,09353,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.612.878,64",1612878.64,"2.440.876,36",2440876.36,"827.997,72",827997.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09353,62197,DARIO VAZ DE OLIVEIRA
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13092,02337,DARIO VAZ DE OLIVEIRA,62197,"373,33",373.33,"1.613.251,97",1613251.97,"2.440.876,36",2440876.36,"827.624,39",827624.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02337,62197,DARIO VAZ DE OLIVEIRA
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13216,16463,MANOEL DA SILVA LIMA,66997,"800,00",800.0,"1.614.051,97",1614051.97,"2.440.876,36",2440876.36,"826.824,39",826824.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16463,66997,MANOEL DA SILVA LIMA
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13126,09342,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"1.615.051,97",1615051.97,"2.440.876,36",2440876.36,"825.824,39",825824.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09342,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13077,16387,CARLOS ALBERTO ANDREOTTI,63263,"560,00",560.0,"1.615.611,97",1615611.97,"2.440.876,36",2440876.36,"825.264,39",825264.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16387,63263,CARLOS ALBERTO ANDREOTTI
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13114,09337,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"1.616.611,97",1616611.97,"2.440.876,36",2440876.36,"824.264,39",824264.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09337,62371,EDILSON FRANCISCO RIBEIRO
2025,2994,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13160,16319,JALDIR HONORATO DOS SANTOS,67036,"700,00",700.0,"1.617.311,97",1617311.97,"2.440.876,36",2440876.36,"823.564,39",823564.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16319,67036,JALDIR HONORATO DOS SANTOS
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13167,02905,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"1.618.111,97",1618111.97,"2.440.876,36",2440876.36,"822.764,39",822764.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02905,57538,JOAO BATISTA DE LIMA
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13255,09365,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"1.618.911,97",1618911.97,"2.440.876,36",2440876.36,"821.964,39",821964.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09365,62662,MARLUCE POSSIDONIO COSTA
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13134,09281,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.619.711,97",1619711.97,"2.440.876,36",2440876.36,"821.164,39",821164.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09281,41093,EZELMA DE FATIMA SECCARECIO
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13164,05434,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"1.620.711,97",1620711.97,"2.440.876,36",2440876.36,"820.164,39",820164.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05434,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13046,17446,JOSE ANTONIO MANOEL,64957,"500,00",500.0,"1.621.211,97",1621211.97,"2.440.876,36",2440876.36,"819.664,39",819664.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17446,64957,JOSE ANTONIO MANOEL
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13282,09355,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"1.622.111,97",1622111.97,"2.440.876,36",2440876.36,"818.764,39",818764.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09355,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13071,05117,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"1.622.911,97",1622911.97,"2.440.876,36",2440876.36,"817.964,39",817964.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05117,50880,BENEDITA DIVINA KLIMECK
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13212,09362,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"1.623.911,97",1623911.97,"2.440.876,36",2440876.36,"816.964,39",816964.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09362,62370,LUIZ COLETO DA SILVA
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13235,10930,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"1.624.711,97",1624711.97,"2.440.876,36",2440876.36,"816.164,39",816164.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10930,62200,MARIA DE LOURDES DIAS
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13250,09319,MARIA NATALIA MARCELINO,64383,"1.000,00",1000.0,"1.625.711,97",1625711.97,"2.440.876,36",2440876.36,"815.164,39",815164.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09319,64383,MARIA NATALIA MARCELINO
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13334,11898,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"1.626.611,97",1626611.97,"2.440.876,36",2440876.36,"814.264,39",814264.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11898,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13281,02906,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"1.627.411,97",1627411.97,"2.440.876,36",2440876.36,"813.464,39",813464.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02906,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13112,15670,DOUGLAS DOS SANTOS LEANDRO,41331,"700,00",700.0,"1.628.111,97",1628111.97,"2.440.876,36",2440876.36,"812.764,39",812764.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15670,41331,DOUGLAS DOS SANTOS LEANDRO
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13226,09226,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"1.629.011,97",1629011.97,"2.440.876,36",2440876.36,"811.864,39",811864.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09226,59960,MARCOS ROGERIO BARISIO
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13067,09340,APARECIDA DOS ANJOS LIMA SIBILHIANO,64907,"1.000,00",1000.0,"1.630.011,97",1630011.97,"2.440.876,36",2440876.36,"810.864,39",810864.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09340,64907,APARECIDA DOS ANJOS LIMA SIBILHIANO
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13063,15791,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"800,00",800.0,"1.630.811,97",1630811.97,"2.440.876,36",2440876.36,"810.064,39",810064.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15791,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13057,04416,ANTONIO ALVES FERNANDES,50813,"420,00",420.0,"1.631.231,97",1631231.97,"2.440.876,36",2440876.36,"809.644,39",809644.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04416,50813,ANTONIO ALVES FERNANDES
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13285,09437,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"1.632.131,97",1632131.97,"2.440.876,36",2440876.36,"808.744,39",808744.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09437,62198,REGINA MARIA BITHENCOURT
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13192,02348,JULIANO CARLOS SANCHES,51227,"630,00",630.0,"1.632.761,97",1632761.97,"2.440.876,36",2440876.36,"808.114,39",808114.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02348,51227,JULIANO CARLOS SANCHES
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13168,11825,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"1.633.761,97",1633761.97,"2.440.876,36",2440876.36,"807.114,39",807114.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11825,62728,JOAO BATISTA ZANIN
2025,2995,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13314,09248,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"1.634.561,97",1634561.97,"2.440.876,36",2440876.36,"806.314,39",806314.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09248,56044,SIDNEI TREVISAN DA SILVA
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13085,15879,CLAUDETE DE FATIMA SOARES NEMOTO,67059,"700,00",700.0,"1.635.261,97",1635261.97,"2.440.876,36",2440876.36,"805.614,39",805614.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15879,67059,CLAUDETE DE FATIMA SOARES NEMOTO
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13100,11734,DOLARINO VIEIRA LOPES,64557,"900,00",900.0,"1.636.161,97",1636161.97,"2.440.876,36",2440876.36,"804.714,39",804714.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11734,64557,DOLARINO VIEIRA LOPES
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13315,06730,SIRNALVA MARIA DE JESUS,64702,"800,00",800.0,"1.636.961,97",1636961.97,"2.440.876,36",2440876.36,"803.914,39",803914.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06730,64702,SIRNALVA MARIA DE JESUS
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13296,09240,ROGERIO ESTRELA RODRIGUES DUTRA,64312,"700,00",700.0,"1.637.661,97",1637661.97,"2.440.876,36",2440876.36,"803.214,39",803214.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09240,64312,ROGERIO ESTRELA RODRIGUES DUTRA
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13066,09228,APARECIDA CAVARZARI PADOVAN,64362,"800,00",800.0,"1.638.461,97",1638461.97,"2.440.876,36",2440876.36,"802.414,39",802414.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09228,64362,APARECIDA CAVARZARI PADOVAN
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13327,11673,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"1.639.261,97",1639261.97,"2.440.876,36",2440876.36,"801.614,39",801614.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11673,39634,VALDICE DE SOUZA SILVA
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13299,09329,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"1.640.061,97",1640061.97,"2.440.876,36",2440876.36,"800.814,39",800814.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09329,62692,ROSINEI DONISETE DE OLIVEIRA
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13275,15655,OTACILIO TEIXEIRA DA SILVA,53862,"900,00",900.0,"1.640.961,97",1640961.97,"2.440.876,36",2440876.36,"799.914,39",799914.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15655,53862,OTACILIO TEIXEIRA DA SILVA
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13254,15783,MARLI MENDES DA SILVA LLAMAS,51133,"213,33",213.33,"1.641.175,30",1641175.3,"2.440.876,36",2440876.36,"799.701,06",799701.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15783,51133,MARLI MENDES DA SILVA LLAMAS
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13234,09231,MARIA DE LOURDES ALVES,64192,"800,00",800.0,"1.641.975,30",1641975.3,"2.440.876,36",2440876.36,"798.901,06",798901.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09231,64192,MARIA DE LOURDES ALVES
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13163,11654,JESSICA MARQUES TERRA,49740,"800,00",800.0,"1.642.775,30",1642775.3,"2.440.876,36",2440876.36,"798.101,06",798101.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11654,49740,JESSICA MARQUES TERRA
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13203,02338,LUCIANO NOGUEIRA FRANCISCO,56148,"633,33",633.33,"1.643.408,63",1643408.63,"2.440.876,36",2440876.36,"797.467,73",797467.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02338,56148,LUCIANO NOGUEIRA FRANCISCO
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13199,15662,LEANDRO VIEIRA DE BARROS,65893,"213,33",213.33,"1.643.621,96",1643621.96,"2.440.876,36",2440876.36,"797.254,40",797254.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15662,65893,LEANDRO VIEIRA DE BARROS
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13173,11675,JOSE ANTONIO MANOEL,64957,"800,00",800.0,"1.644.421,96",1644421.96,"2.440.876,36",2440876.36,"796.454,40",796454.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11675,64957,JOSE ANTONIO MANOEL
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13174,09336,JOSE APARECIDO DE CAMPOS,66215,"900,00",900.0,"1.645.321,96",1645321.96,"2.440.876,36",2440876.36,"795.554,40",795554.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09336,66215,JOSE APARECIDO DE CAMPOS
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13225,06681,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"1.646.321,96",1646321.96,"2.440.876,36",2440876.36,"794.554,40",794554.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06681,59801,MARCOS CAETANO RIBEIRO
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13261,09345,MEIRE APARECIDA ALBUQUERQUE DE CASTRO,66216,"800,00",800.0,"1.647.121,96",1647121.96,"2.440.876,36",2440876.36,"793.754,40",793754.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09345,66216,MEIRE APARECIDA ALBUQUERQUE DE CASTRO
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13037,09347,ADILSON LIMA,62679,"800,00",800.0,"1.647.921,96",1647921.96,"2.440.876,36",2440876.36,"792.954,40",792954.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09347,62679,ADILSON LIMA
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13206,02379,LUIZ ANTONIO PEROTTI,56020,"690,00",690.0,"1.648.611,96",1648611.96,"2.440.876,36",2440876.36,"792.264,40",792264.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02379,56020,LUIZ ANTONIO PEROTTI
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13302,11792,SADASHI SATO,45269,"800,00",800.0,"1.649.411,96",1649411.96,"2.440.876,36",2440876.36,"791.464,40",791464.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11792,45269,SADASHI SATO
2025,2996,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13269,09249,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"1.650.211,96",1650211.96,"2.440.876,36",2440876.36,"790.664,40",790664.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09249,58166,NIVALDO ALCANTARA VIEIRA
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13184,15168,JOSE MANOEL DE ARAUJO,54631,"666,67",666.67,"1.650.878,63",1650878.63,"2.440.876,36",2440876.36,"789.997,73",789997.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15168,54631,JOSE MANOEL DE ARAUJO
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13260,11732,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"1.651.678,63",1651678.63,"2.440.876,36",2440876.36,"789.197,73",789197.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11732,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13274,11897,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"1.652.678,63",1652678.63,"2.440.876,36",2440876.36,"788.197,73",788197.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11897,53862,OTACILIO TEIXEIRA DA SILVA
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13276,09293,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"1.653.578,63",1653578.63,"2.440.876,36",2440876.36,"787.297,73",787297.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09293,63560,PEDRO BISPO DOS SANTOS
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13273,09344,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"1.654.378,63",1654378.63,"2.440.876,36",2440876.36,"786.497,73",786497.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09344,17989,OTACILIO JOSE DA SILVA
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13211,11904,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"800,00",800.0,"1.655.178,63",1655178.63,"2.440.876,36",2440876.36,"785.697,73",785697.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11904,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13060,03879,ANTONIO ARAUJO NETO,61090,"870,00",870.0,"1.656.048,63",1656048.63,"2.440.876,36",2440876.36,"784.827,73",784827.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03879,61090,ANTONIO ARAUJO NETO
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13069,09441,ARISTEU DE SOUZA,66217,"900,00",900.0,"1.656.948,63",1656948.63,"2.440.876,36",2440876.36,"783.927,73",783927.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09441,66217,ARISTEU DE SOUZA
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13156,02903,IRACEMA SANCHES BRISOLA,53961,"800,00",800.0,"1.657.748,63",1657748.63,"2.440.876,36",2440876.36,"783.127,73",783127.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02903,53961,IRACEMA SANCHES BRISOLA
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13295,10924,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"1.658.548,63",1658548.63,"2.440.876,36",2440876.36,"782.327,73",782327.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10924,62549,RODRIGO ALEX DE OLIVEIRA
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13059,09356,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"1.659.348,63",1659348.63,"2.440.876,36",2440876.36,"781.527,73",781527.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09356,62181,ANTONIO APARECIDO DE LIMA
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13054,02378,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"426,67",426.67,"1.659.775,30",1659775.3,"2.440.876,36",2440876.36,"781.101,06",781101.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02378,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13289,02343,RITA DE CASSIA DOS SANTOS,51095,"566,67",566.67,"1.660.341,97",1660341.97,"2.440.876,36",2440876.36,"780.534,39",780534.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02343,51095,RITA DE CASSIA DOS SANTOS
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13123,10931,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"1.661.141,97",1661141.97,"2.440.876,36",2440876.36,"779.734,39",779734.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10931,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13316,03158,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"1.661.941,97",1661941.97,"2.440.876,36",2440876.36,"778.934,39",778934.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03158,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13143,06590,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"1.662.841,97",1662841.97,"2.440.876,36",2440876.36,"778.034,39",778034.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06590,62683,FELIPE FERNANDO NUNES DOS SANTOS
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13228,11895,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"1.663.641,97",1663641.97,"2.440.876,36",2440876.36,"777.234,39",777234.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11895,64512,MARCOS ROGERIO DE OLIVEIRA
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13249,15905,MARIA MADALENA FILHA SILVA LIMA,67060,"700,00",700.0,"1.664.341,97",1664341.97,"2.440.876,36",2440876.36,"776.534,39",776534.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15905,67060,MARIA MADALENA FILHA SILVA LIMA
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13209,09349,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"1.665.241,97",1665241.97,"2.440.876,36",2440876.36,"775.634,39",775634.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09349,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13208,09246,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"1.666.241,97",1666241.97,"2.440.876,36",2440876.36,"774.634,39",774634.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09246,56103,LUIZ ANTONIO RODRIGUES
2025,2997,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13065,11908,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"1.667.141,97",1667141.97,"2.440.876,36",2440876.36,"773.734,39",773734.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11908,44037,ANTONIO HENRIQUE FERREIRA
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13047,04842,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"1.667.941,97",1667941.97,"2.440.876,36",2440876.36,"772.934,39",772934.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04842,55147,ANA PAULA GONCALVES MARTINS
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13078,02388,CARLOS SEBASTIAO DOS SANTOS,61442,"800,00",800.0,"1.668.741,97",1668741.97,"2.440.876,36",2440876.36,"772.134,39",772134.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02388,61442,CARLOS SEBASTIAO DOS SANTOS
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13183,02342,JOSE MANOEL DE ARAUJO,54631,"133,33",133.33,"1.668.875,30",1668875.3,"2.440.876,36",2440876.36,"772.001,06",772001.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02342,54631,JOSE MANOEL DE ARAUJO
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13140,09360,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"1.669.875,30",1669875.3,"2.440.876,36",2440876.36,"771.001,06",771001.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09360,62678,FABIO AUGUSTO ADELINO
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13139,15795,EZIO VESTINA JUNIOR,64225,"26,67",26.67,"1.669.901,97",1669901.97,"2.440.876,36",2440876.36,"770.974,39",770974.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15795,64225,EZIO VESTINA JUNIOR
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13330,06898,VANDERLEI DA SILVA MOREIRA,65925,"800,00",800.0,"1.670.701,97",1670701.97,"2.440.876,36",2440876.36,"770.174,39",770174.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06898,65925,VANDERLEI DA SILVA MOREIRA
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13321,07066,THAIS DANTE RODRIGUES,65919,"200,00",200.0,"1.670.901,97",1670901.97,"2.440.876,36",2440876.36,"769.974,39",769974.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07066,65919,THAIS DANTE RODRIGUES
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13159,06739,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"1.671.801,97",1671801.97,"2.440.876,36",2440876.36,"769.074,39",769074.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06739,28835,JAIRO RODRIGUES DA SILVA
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13044,11863,JESSICA MARQUES TERRA,49740,"133,33",133.33,"1.671.935,30",1671935.3,"2.440.876,36",2440876.36,"768.941,06",768941.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11863,49740,JESSICA MARQUES TERRA
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13335,11901,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"1.672.835,30",1672835.3,"2.440.876,36",2440876.36,"768.041,06",768041.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11901,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13044,11906,ALUIZIO RODRIGUES DE SOUSA,64883,"1.000,00",1000.0,"1.673.835,30",1673835.3,"2.440.876,36",2440876.36,"767.041,06",767041.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11906,64883,ALUIZIO RODRIGUES DE SOUSA
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13277,11859,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"1.674.735,30",1674735.3,"2.440.876,36",2440876.36,"766.141,06",766141.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11859,63560,PEDRO BISPO DOS SANTOS
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13178,11909,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"1.675.535,30",1675535.3,"2.440.876,36",2440876.36,"765.341,06",765341.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11909,27286,JOSE CLAUDIO DA SILVA
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13329,05411,VALDIR COUTINHO,41951,"1.000,00",1000.0,"1.676.535,30",1676535.3,"2.440.876,36",2440876.36,"764.341,06",764341.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05411,41951,VALDIR COUTINHO
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13180,10854,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"1.677.335,30",1677335.3,"2.440.876,36",2440876.36,"763.541,06",763541.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10854,62372,JOSE DA SILVA RAMOS
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13105,10921,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"1.678.335,30",1678335.3,"2.440.876,36",2440876.36,"762.541,06",762541.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10921,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13287,06588,REGINALDO GALERIANI,62625,"800,00",800.0,"1.679.135,30",1679135.3,"2.440.876,36",2440876.36,"761.741,06",761741.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06588,62625,REGINALDO GALERIANI
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13045,17452,ELISABETE PEREIRA,65308,"400,00",400.0,"1.679.535,30",1679535.3,"2.440.876,36",2440876.36,"761.341,06",761341.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17452,65308,ELISABETE PEREIRA
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13043,06737,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"1.680.335,30",1680335.3,"2.440.876,36",2440876.36,"760.541,06",760541.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06737,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13042,16934,LUIZ ANTONIO PEROTTI,56020,"186,67",186.67,"1.680.521,97",1680521.97,"2.440.876,36",2440876.36,"760.354,39",760354.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16934,56020,LUIZ ANTONIO PEROTTI
2025,2998,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13041,16956,GIOVANNA LETICIA GUIMARAES FERNANDES,67229,"700,00",700.0,"1.681.221,97",1681221.97,"2.440.876,36",2440876.36,"759.654,39",759654.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16956,67229,GIOVANNA LETICIA GUIMARAES FERNANDES
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13040,16899,JOSE APARECIDO DE CAMPOS,66215,"700,00",700.0,"1.681.921,97",1681921.97,"2.440.876,36",2440876.36,"758.954,39",758954.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16899,66215,JOSE APARECIDO DE CAMPOS
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13039,16992,EDSON DA COSTA DE SOUSA,65287,"766,67",766.67,"1.682.688,64",1682688.64,"2.440.876,36",2440876.36,"758.187,72",758187.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16992,65287,EDSON DA COSTA DE SOUSA
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13038,16933,LOURIVAL MACHADO DE OLIVEIRA,51087,"373,33",373.33,"1.683.061,97",1683061.97,"2.440.876,36",2440876.36,"757.814,39",757814.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16933,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13044,16924,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"900,00",900.0,"1.683.961,97",1683961.97,"2.440.876,36",2440876.36,"756.914,39",756914.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16924,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13322,07896,THAIS DANTE RODRIGUES,65919,"500,00",500.0,"1.684.461,97",1684461.97,"2.440.876,36",2440876.36,"756.414,39",756414.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07896,65919,THAIS DANTE RODRIGUES
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13041,09354,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"1.685.461,97",1685461.97,"2.440.876,36",2440876.36,"755.414,39",755414.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09354,62201,ADONIAS FRANCISCO DE LIMA
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13337,11907,VILTON DA SILVA,62701,"1.000,00",1000.0,"1.686.461,97",1686461.97,"2.440.876,36",2440876.36,"754.414,39",754414.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11907,62701,VILTON DA SILVA
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13230,10928,MARIA APARECIDA DA SILVA,62203,"800,00",800.0,"1.687.261,97",1687261.97,"2.440.876,36",2440876.36,"753.614,39",753614.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10928,62203,MARIA APARECIDA DA SILVA
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13324,09291,THIAGO ALVES,63890,"700,00",700.0,"1.687.961,97",1687961.97,"2.440.876,36",2440876.36,"752.914,39",752914.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09291,63890,THIAGO ALVES
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13154,10929,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"1.688.861,97",1688861.97,"2.440.876,36",2440876.36,"752.014,39",752014.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10929,62206,HALAN CHESWEL VASQUES CORREA
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13151,09364,GEANINI ALVES DE QUEROZ MARINHO,65776,"800,00",800.0,"1.689.661,97",1689661.97,"2.440.876,36",2440876.36,"751.214,39",751214.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09364,65776,GEANINI ALVES DE QUEROZ MARINHO
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13152,06723,GEILSON FERREIRA DOS SANTOS,52252,"900,00",900.0,"1.690.561,97",1690561.97,"2.440.876,36",2440876.36,"750.314,39",750314.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06723,52252,GEILSON FERREIRA DOS SANTOS
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13153,06857,GUSTAVO HENRIQUE DIAO BUENO,65918,"900,00",900.0,"1.691.461,97",1691461.97,"2.440.876,36",2440876.36,"749.414,39",749414.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06857,65918,GUSTAVO HENRIQUE DIAO BUENO
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13138,06754,EZIO VESTINA JUNIOR,64225,"1.000,00",1000.0,"1.692.461,97",1692461.97,"2.440.876,36",2440876.36,"748.414,39",748414.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06754,64225,EZIO VESTINA JUNIOR
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13308,09323,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"1.693.361,97",1693361.97,"2.440.876,36",2440876.36,"747.514,39",747514.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09323,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13307,16397,SANDRA HELENA CARVALHO FELIX,52026,"180,00",180.0,"1.693.541,97",1693541.97,"2.440.876,36",2440876.36,"747.334,39",747334.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16397,52026,SANDRA HELENA CARVALHO FELIX
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13207,09238,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"1.694.341,97",1694341.97,"2.440.876,36",2440876.36,"746.534,39",746534.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09238,56020,LUIZ ANTONIO PEROTTI
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13298,04873,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"1.695.141,97",1695141.97,"2.440.876,36",2440876.36,"745.734,39",745734.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04873,64093,ROSMARI NOGUEIRA MEDEIROS
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13318,09239,SONIA MARIA M.DE ANDRADE,40448,"900,00",900.0,"1.696.041,97",1696041.97,"2.440.876,36",2440876.36,"744.834,39",744834.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09239,40448,SONIA MARIA M.DE ANDRADE
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13243,02307,MARIA JOSE DE OLIVEIRA,56009,"746,67",746.67,"1.696.788,64",1696788.64,"2.440.876,36",2440876.36,"744.087,72",744087.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02307,56009,MARIA JOSE DE OLIVEIRA
2025,2999,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13146,06726,FLAVIO MARTINS,56053,"1.000,00",1000.0,"1.697.788,64",1697788.64,"2.440.876,36",2440876.36,"743.087,72",743087.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06726,56053,FLAVIO MARTINS
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13043,11905,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"1.698.588,64",1698588.64,"2.440.876,36",2440876.36,"742.287,72",742287.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11905,62695,AGOSTINHO HIAS FILHO
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13297,06587,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"1.699.588,64",1699588.64,"2.440.876,36",2440876.36,"741.287,72",741287.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06587,62189,ROMEU CEZAR DA SILVA XAVIER
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13045,06786,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"1.700.588,64",1700588.64,"2.440.876,36",2440876.36,"740.287,72",740287.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06786,55956,AMILTON CARLOS AMARO
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13175,02354,JOSE BUENO DA SILVA,50901,"390,00",390.0,"1.700.978,64",1700978.64,"2.440.876,36",2440876.36,"739.897,72",739897.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02354,50901,JOSE BUENO DA SILVA
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13220,11903,MARCELO GOMES DE SA,62696,"800,00",800.0,"1.701.778,64",1701778.64,"2.440.876,36",2440876.36,"739.097,72",739097.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11903,62696,MARCELO GOMES DE SA
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13177,15789,JOSE BUENO DA SILVA,50901,"510,00",510.0,"1.702.288,64",1702288.64,"2.440.876,36",2440876.36,"738.587,72",738587.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15789,50901,JOSE BUENO DA SILVA
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13106,11766,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.703.088,64",1703088.64,"2.440.876,36",2440876.36,"737.787,72",737787.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11766,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13091,09233,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"1.703.888,64",1703888.64,"2.440.876,36",2440876.36,"736.987,72",736987.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09233,58168,DANIELA DE FATIMA PEIXOTO
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13267,04409,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"1.704.888,64",1704888.64,"2.440.876,36",2440876.36,"735.987,72",735987.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04409,55981,NICANOR LIMA DOS SANTOS
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13200,02904,LINA PIO DOS SANTOS,56625,"210,00",210.0,"1.705.098,64",1705098.64,"2.440.876,36",2440876.36,"735.777,72",735777.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02904,56625,LINA PIO DOS SANTOS
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13176,11791,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"1.706.098,64",1706098.64,"2.440.876,36",2440876.36,"734.777,72",734777.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11791,50901,JOSE BUENO DA SILVA
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13309,02391,SEBASTIANA FERREIRA DA SILVA,50708,"800,00",800.0,"1.706.898,64",1706898.64,"2.440.876,36",2440876.36,"733.977,72",733977.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02391,50708,SEBASTIANA FERREIRA DA SILVA
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13062,02392,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"200,00",200.0,"1.707.098,64",1707098.64,"2.440.876,36",2440876.36,"733.777,72",733777.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02392,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13056,16384,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"373,33",373.33,"1.707.471,97",1707471.97,"2.440.876,36",2440876.36,"733.404,39",733404.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16384,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13257,11860,MASARU YAMAGUCHI,38179,"800,00",800.0,"1.708.271,97",1708271.97,"2.440.876,36",2440876.36,"732.604,39",732604.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11860,38179,MASARU YAMAGUCHI
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13323,11894,THAMARA REIS,66409,"900,00",900.0,"1.709.171,97",1709171.97,"2.440.876,36",2440876.36,"731.704,39",731704.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11894,66409,THAMARA REIS
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13136,15793,EZELMA DE FATIMA SECCARECIO,41093,"346,67",346.67,"1.709.518,64",1709518.64,"2.440.876,36",2440876.36,"731.357,72",731357.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15793,41093,EZELMA DE FATIMA SECCARECIO
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13179,03453,JOSE CLOVIS BUENO,65354,"700,00",700.0,"1.710.218,64",1710218.64,"2.440.876,36",2440876.36,"730.657,72",730657.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03453,65354,JOSE CLOVIS BUENO
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13124,03087,ELISABETE PEREIRA,65308,"400,00",400.0,"1.710.618,64",1710618.64,"2.440.876,36",2440876.36,"730.257,72",730257.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03087,65308,ELISABETE PEREIRA
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13266,16539,MISAEL CARLOS DE LIMA,65330,"30,00",30.0,"1.710.648,64",1710648.64,"2.440.876,36",2440876.36,"730.227,72",730227.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16539,65330,MISAEL CARLOS DE LIMA
2025,3000,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13036,07897,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"1.711.448,64",1711448.64,"2.440.876,36",2440876.36,"729.427,72",729427.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07897,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13227,09363,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"1.712.248,64",1712248.64,"2.440.876,36",2440876.36,"728.627,72",728627.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09363,64512,MARCOS ROGERIO DE OLIVEIRA
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13171,02894,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"1.713.048,64",1713048.64,"2.440.876,36",2440876.36,"727.827,72",727827.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02894,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13045,17419,LINA PIO DOS SANTOS,56625,"690,00",690.0,"1.713.738,64",1713738.64,"2.440.876,36",2440876.36,"727.137,72",727137.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17419,56625,LINA PIO DOS SANTOS
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13073,16382,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"900,00",900.0,"1.714.638,64",1714638.64,"2.440.876,36",2440876.36,"726.237,72",726237.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16382,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13165,09227,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"1.715.438,64",1715438.64,"2.440.876,36",2440876.36,"725.437,72",725437.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09227,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13038,11861,NEIDE TADEI (F.62190),64382,"800,00",800.0,"1.716.238,64",1716238.64,"2.440.876,36",2440876.36,"724.637,72",724637.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11861,64382,NEIDE TADEI (F.62190)
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13055,09316,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"1.717.238,64",1717238.64,"2.440.876,36",2440876.36,"723.637,72",723637.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09316,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13061,16402,ANTONIO ARAUJO NETO,61090,"30,00",30.0,"1.717.268,64",1717268.64,"2.440.876,36",2440876.36,"723.607,72",723607.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16402,61090,ANTONIO ARAUJO NETO
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13095,15787,DARIO VAZ DE OLIVEIRA,62197,"426,67",426.67,"1.717.695,31",1717695.31,"2.440.876,36",2440876.36,"723.181,05",723181.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15787,62197,DARIO VAZ DE OLIVEIRA
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13048,02339,ANAIR JUCILENE MONTEIRO,55759,"160,00",160.0,"1.717.855,31",1717855.31,"2.440.876,36",2440876.36,"723.021,05",723021.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02339,55759,ANAIR JUCILENE MONTEIRO
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13256,02332,MASARU YAMAGUCHI,38179,"166,67",166.67,"1.718.021,98",1718021.98,"2.440.876,36",2440876.36,"722.854,38",722854.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02332,38179,MASARU YAMAGUCHI
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13247,16396,MARIA JOSE DE OLIVEIRA,56009,"333,33",333.33,"1.718.355,31",1718355.31,"2.440.876,36",2440876.36,"722.521,05",722521.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16396,56009,MARIA JOSE DE OLIVEIRA
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13300,11902,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"1.719.155,31",1719155.31,"2.440.876,36",2440876.36,"721.721,05",721721.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11902,62692,ROSINEI DONISETE DE OLIVEIRA
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13170,09314,JORGE PAULO JACOB,37642,"800,00",800.0,"1.719.955,31",1719955.31,"2.440.876,36",2440876.36,"720.921,05",720921.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09314,37642,JORGE PAULO JACOB
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13313,06745,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"1.720.855,31",1720855.31,"2.440.876,36",2440876.36,"720.021,05",720021.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06745,62180,SHIRLEI RODRIGUES LEME
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13312,09279,SERGIO DA SILVA,66212,"700,00",700.0,"1.721.555,31",1721555.31,"2.440.876,36",2440876.36,"719.321,05",719321.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09279,66212,SERGIO DA SILVA
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13304,11862,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"1.722.555,31",1722555.31,"2.440.876,36",2440876.36,"718.321,05",718321.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11862,60588,SANDRA DONIZETI GOMES CAMARGO
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13303,04841,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"1.723.555,31",1723555.31,"2.440.876,36",2440876.36,"717.321,05",717321.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04841,60588,SANDRA DONIZETI GOMES CAMARGO
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13240,03452,MARIA ISABEL MOREIRA DA SILVA,65353,"700,00",700.0,"1.724.255,31",1724255.31,"2.440.876,36",2440876.36,"716.621,05",716621.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03452,65353,MARIA ISABEL MOREIRA DA SILVA
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13238,11631,MARIA INES RIBAS DE SOUZA,66378,"500,00",500.0,"1.724.755,31",1724755.31,"2.440.876,36",2440876.36,"716.121,05",716121.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11631,66378,MARIA INES RIBAS DE SOUZA
2025,3001,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13038,02566,ADILSON MACHADO DE ALMEIDA,65288,"240,00",240.0,"1.724.995,31",1724995.31,"2.440.876,36",2440876.36,"715.881,05",715881.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02566,65288,ADILSON MACHADO DE ALMEIDA
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13246,16394,MARIA JOSE DE OLIVEIRA,56009,"53,33",53.33,"1.725.048,64",1725048.64,"2.440.876,36",2440876.36,"715.827,72",715827.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16394,56009,MARIA JOSE DE OLIVEIRA
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13245,06586,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"1.726.048,64",1726048.64,"2.440.876,36",2440876.36,"714.827,72",714827.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06586,56009,MARIA JOSE DE OLIVEIRA
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13187,06758,JOSE VITOR RIBEIRO,64703,"900,00",900.0,"1.726.948,64",1726948.64,"2.440.876,36",2440876.36,"713.927,72",713927.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06758,64703,JOSE VITOR RIBEIRO
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13189,06591,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"1.727.748,64",1727748.64,"2.440.876,36",2440876.36,"713.127,72",713127.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06591,55994,JOSIANE FERRAZ JORGETTO
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13204,16533,LUCIANO NOGUEIRA FRANCISCO,56148,"366,67",366.67,"1.728.115,31",1728115.31,"2.440.876,36",2440876.36,"712.761,05",712761.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16533,56148,LUCIANO NOGUEIRA FRANCISCO
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13205,09359,LUIZ ANTONIO DA CRUZ,65111,"800,00",800.0,"1.728.915,31",1728915.31,"2.440.876,36",2440876.36,"711.961,05",711961.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09359,65111,LUIZ ANTONIO DA CRUZ
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13217,11858,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"1.729.715,31",1729715.31,"2.440.876,36",2440876.36,"711.161,05",711161.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11858,60200,MANOEL RODRIGUES DOS SANTOS
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13052,10857,ANANIAS SILVA LODO,50804,"800,00",800.0,"1.730.515,31",1730515.31,"2.440.876,36",2440876.36,"710.361,05",710361.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10857,50804,ANANIAS SILVA LODO
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13098,09264,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"1.731.515,31",1731515.31,"2.440.876,36",2440876.36,"709.361,05",709361.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09264,56441,DIEGO LUCIO DA SILVA
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13253,02900,MARLI MENDES DA SILVA LLAMAS,51133,"900,00",900.0,"1.732.415,31",1732415.31,"2.440.876,36",2440876.36,"708.461,05",708461.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02900,51133,MARLI MENDES DA SILVA LLAMAS
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13331,06851,VANDA DO PRADO,21375,"1.000,00",1000.0,"1.733.415,31",1733415.31,"2.440.876,36",2440876.36,"707.461,05",707461.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06851,21375,VANDA DO PRADO
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13268,09244,NIVALDO ALCANTARA VIEIRA,58166,"900,00",900.0,"1.734.315,31",1734315.31,"2.440.876,36",2440876.36,"706.561,05",706561.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09244,58166,NIVALDO ALCANTARA VIEIRA
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13272,06849,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"1.735.315,31",1735315.31,"2.440.876,36",2440876.36,"705.561,05",705561.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06849,62088,OSWALDO DA CONCEICAO
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13218,09717,MARCELO GOMES DE SA,62696,"800,00",800.0,"1.736.115,31",1736115.31,"2.440.876,36",2440876.36,"704.761,05",704761.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09717,62696,MARCELO GOMES DE SA
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13076,02359,CARLOS ALBERTO ANDREOTTI,63263,"240,00",240.0,"1.736.355,31",1736355.31,"2.440.876,36",2440876.36,"704.521,05",704521.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02359,63263,CARLOS ALBERTO ANDREOTTI
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13338,09278,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS,66211,"900,00",900.0,"1.737.255,31",1737255.31,"2.440.876,36",2440876.36,"703.621,05",703621.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09278,66211,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13158,03149,JAIR PRADO,57648,"1.000,00",1000.0,"1.738.255,31",1738255.31,"2.440.876,36",2440876.36,"702.621,05",702621.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03149,57648,JAIR PRADO
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13219,11731,MARCELO GOMES DE SA,62696,"800,00",800.0,"1.739.055,31",1739055.31,"2.440.876,36",2440876.36,"701.821,05",701821.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11731,62696,MARCELO GOMES DE SA
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13248,04411,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"1.740.055,31",1740055.31,"2.440.876,36",2440876.36,"700.821,05",700821.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04411,56841,MARIA LUCIA CARDOSO
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13137,02389,EZIO VESTINA JUNIOR,64225,"746,67",746.67,"1.740.801,98",1740801.98,"2.440.876,36",2440876.36,"700.074,38",700074.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02389,64225,EZIO VESTINA JUNIOR
2025,3002,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13097,05414,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"1.741.701,98",1741701.98,"2.440.876,36",2440876.36,"699.174,38",699174.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05414,56441,DIEGO LUCIO DA SILVA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13144,06900,FELIPE VINICIUS DE ASSIS GONCALVES,63925,"800,00",800.0,"1.742.501,98",1742501.98,"2.440.876,36",2440876.36,"698.374,38",698374.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06900,63925,FELIPE VINICIUS DE ASSIS GONCALVES
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13142,10925,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"1.743.301,98",1743301.98,"2.440.876,36",2440876.36,"697.574,38",697574.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10925,62616,FABIO RODRIGUES ANTONIO
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13080,11828,CARMEM SUELI RODRIGUES DA COSTA,41092,"800,00",800.0,"1.744.101,98",1744101.98,"2.440.876,36",2440876.36,"696.774,38",696774.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11828,41092,CARMEM SUELI RODRIGUES DA COSTA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13084,09237,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"1.745.001,98",1745001.98,"2.440.876,36",2440876.36,"695.874,38",695874.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09237,56025,CINTIA LUCIANE FONSECA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13088,09247,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"1.745.801,98",1745801.98,"2.440.876,36",2440876.36,"695.074,38",695074.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09247,58045,CRISTIANO DE OLIVEIRA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13087,10926,CRISTIANE RODRIGUES CORREA,62631,"900,00",900.0,"1.746.701,98",1746701.98,"2.440.876,36",2440876.36,"694.174,38",694174.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10926,62631,CRISTIANE RODRIGUES CORREA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13086,09351,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"1.747.501,98",1747501.98,"2.440.876,36",2440876.36,"693.374,38",693374.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09351,62631,CRISTIANE RODRIGUES CORREA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13224,09341,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"1.748.301,98",1748301.98,"2.440.876,36",2440876.36,"692.574,38",692574.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09341,62676,MARCIO ROBERTO DE ALMEIDA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13223,03803,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"1.749.301,98",1749301.98,"2.440.876,36",2440876.36,"691.574,38",691574.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03803,61723,MARCILENE MANOEL DE OLIVEIRA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13082,09348,CELIA SEVERINO DE ALMEIDA,62548,"266,67",266.67,"1.749.568,65",1749568.65,"2.440.876,36",2440876.36,"691.307,71",691307.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09348,62548,CELIA SEVERINO DE ALMEIDA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13102,02382,DOMINGOS DE OLIVEIRA RAFAEL,56076,"133,33",133.33,"1.749.701,98",1749701.98,"2.440.876,36",2440876.36,"691.174,38",691174.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02382,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13115,10915,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"1.750.501,98",1750501.98,"2.440.876,36",2440876.36,"690.374,38",690374.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10915,62371,EDILSON FRANCISCO RIBEIRO
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13051,15139,ANAIR JUCILENE MONTEIRO,55759,"388,13",388.13,"1.750.890,11",1750890.11,"2.440.876,36",2440876.36,"689.986,25",689986.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15139,55759,ANAIR JUCILENE MONTEIRO
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13128,06678,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"1.751.690,11",1751690.11,"2.440.876,36",2440876.36,"689.186,25",689186.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06678,56002,ELMO LUIZA PEREIRA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13058,04887,ANTONIO ALVES FERNANDES,50813,"800,00",800.0,"1.752.490,11",1752490.11,"2.440.876,36",2440876.36,"688.386,25",688386.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04887,50813,ANTONIO ALVES FERNANDES
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13162,09338,JESSICA MARQUES TERRA,49740,"800,00",800.0,"1.753.290,11",1753290.11,"2.440.876,36",2440876.36,"687.586,25",687586.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09338,49740,JESSICA MARQUES TERRA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13161,06785,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"1.754.290,11",1754290.11,"2.440.876,36",2440876.36,"686.586,25",686586.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06785,49740,JESSICA MARQUES TERRA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13068,11765,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"1.755.090,11",1755090.11,"2.440.876,36",2440876.36,"685.786,25",685786.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11765,62693,APARECIDO LUIZ BAPTISTELLA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13072,02374,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"100,00",100.0,"1.755.190,11",1755190.11,"2.440.876,36",2440876.36,"685.686,25",685686.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02374,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13133,09236,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.755.990,11",1755990.11,"2.440.876,36",2440876.36,"684.886,25",684886.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09236,41093,EZELMA DE FATIMA SECCARECIO
2025,3003,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13036,06680,ADEMIR DE JESUS LUCCHI,62781,"1.000,00",1000.0,"1.756.990,11",1756990.11,"2.440.876,36",2440876.36,"683.886,25",683886.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06680,62781,ADEMIR DE JESUS LUCCHI
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13271,15159,OLGA SALLES DE LIMA,57220,"800,00",800.0,"1.757.790,11",1757790.11,"2.440.876,36",2440876.36,"683.086,25",683086.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15159,57220,OLGA SALLES DE LIMA
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13244,02376,MARIA JOSE DE OLIVEIRA,56009,"666,67",666.67,"1.758.456,78",1758456.78,"2.440.876,36",2440876.36,"682.419,58",682419.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02376,56009,MARIA JOSE DE OLIVEIRA
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,14794,09346,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"1.000,00",1000.0,"1.759.456,78",1759456.78,"2.440.876,36",2440876.36,"681.419,58",681419.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09346,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13283,09372,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"1.760.356,78",1760356.78,"2.440.876,36",2440876.36,"680.519,58",680519.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09372,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13070,05410,AVILSON CARMELO CANNO,44956,"800,00",800.0,"1.761.156,78",1761156.78,"2.440.876,36",2440876.36,"679.719,58",679719.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05410,44956,AVILSON CARMELO CANNO
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13145,02985,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"1.762.156,78",1762156.78,"2.440.876,36",2440876.36,"678.719,58",678719.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02985,63605,FERNANDA STEFANI CAROLINI POLI
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13049,02375,ANAIR JUCILENE MONTEIRO,55759,"180,00",180.0,"1.762.336,78",1762336.78,"2.440.876,36",2440876.36,"678.539,58",678539.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02375,55759,ANAIR JUCILENE MONTEIRO
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13232,09292,MARIA APARECIDA RICCI DA SILVA,62070,"1.000,00",1000.0,"1.763.336,78",1763336.78,"2.440.876,36",2440876.36,"677.539,58",677539.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09292,62070,MARIA APARECIDA RICCI DA SILVA
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13333,04410,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"1.764.136,78",1764136.78,"2.440.876,36",2440876.36,"676.739,58",676739.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04410,59224,VERA LUCIA DA SILVA MACHADO
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13339,09312,WASHINGTON LUIZ DAL POZZO,41561,"900,00",900.0,"1.765.036,78",1765036.78,"2.440.876,36",2440876.36,"675.839,58",675839.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09312,41561,WASHINGTON LUIZ DAL POZZO
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13292,06679,ROBERTO ROMERO,31643,"900,00",900.0,"1.765.936,78",1765936.78,"2.440.876,36",2440876.36,"674.939,58",674939.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06679,31643,ROBERTO ROMERO
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13291,09908,RIVALDO APARECIDO DE MELO SILVANO,63926,"900,00",900.0,"1.766.836,78",1766836.78,"2.440.876,36",2440876.36,"674.039,58",674039.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09908,63926,RIVALDO APARECIDO DE MELO SILVANO
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13101,09294,DOLIZETE PEREIRA DA SILVA,66214,"1.000,00",1000.0,"1.767.836,78",1767836.78,"2.440.876,36",2440876.36,"673.039,58",673039.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09294,66214,DOLIZETE PEREIRA DA SILVA
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13104,09251,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.768.636,78",1768636.78,"2.440.876,36",2440876.36,"672.239,58",672239.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09251,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13222,06724,MARCIA REIS SANTOS,59634,"800,00",800.0,"1.769.436,78",1769436.78,"2.440.876,36",2440876.36,"671.439,58",671439.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06724,59634,MARCIA REIS SANTOS
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13221,02899,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"1.770.436,78",1770436.78,"2.440.876,36",2440876.36,"670.439,58",670439.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02899,51102,MARCELO LEANDRO ARAGAO
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13111,09343,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"1.771.436,78",1771436.78,"2.440.876,36",2440876.36,"669.439,58",669439.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09343,62665,DORCA LOPES SANTOS
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13090,09283,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"1.772.436,78",1772436.78,"2.440.876,36",2440876.36,"668.439,58",668439.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09283,50707,DALVINA DE OLIVEIRA FERNANDES
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13278,10864,PEDRO HAAS NETO,66210,"700,00",700.0,"1.773.136,78",1773136.78,"2.440.876,36",2440876.36,"667.739,58",667739.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10864,66210,PEDRO HAAS NETO
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13042,09241,ADRIANA AP. NUNES VATARO,64625,"700,00",700.0,"1.773.836,78",1773836.78,"2.440.876,36",2440876.36,"667.039,58",667039.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09241,64625,ADRIANA AP. NUNES VATARO
2025,3004,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13109,16502,DOMINGOS DE OLIVEIRA RAFAEL,56076,"666,67",666.67,"1.774.503,45",1774503.45,"2.440.876,36",2440876.36,"666.372,91",666372.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16502,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13121,03804,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"1.775.303,45",1775303.45,"2.440.876,36",2440876.36,"665.572,91",665572.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03804,61568,EDSON PEREIRA DOS SANTOS
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13306,11767,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"1.776.303,45",1776303.45,"2.440.876,36",2440876.36,"664.572,91",664572.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11767,52026,SANDRA HELENA CARVALHO FELIX
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13305,02377,SANDRA HELENA CARVALHO FELIX,52026,"720,00",720.0,"1.777.023,45",1777023.45,"2.440.876,36",2440876.36,"663.852,91",663852.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02377,52026,SANDRA HELENA CARVALHO FELIX
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13264,04683,MICHELE DA SILVA VICENTE,63741,"700,00",700.0,"1.777.723,45",1777723.45,"2.440.876,36",2440876.36,"663.152,91",663152.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04683,63741,MICHELE DA SILVA VICENTE
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13332,05250,VANESSA CRISTINA RODRIGUES,63742,"700,00",700.0,"1.778.423,45",1778423.45,"2.440.876,36",2440876.36,"662.452,91",662452.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05250,63742,VANESSA CRISTINA RODRIGUES
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13116,15674,EDIVALDO BARBOSA DA SILVA,66999,"700,00",700.0,"1.779.123,45",1779123.45,"2.440.876,36",2440876.36,"661.752,91",661752.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15674,66999,EDIVALDO BARBOSA DA SILVA
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13197,05116,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"1.780.123,45",1780123.45,"2.440.876,36",2440876.36,"660.752,91",660752.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05116,61774,LAURO SILVEIRA MORAES
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13127,06596,ELIZIONETE GOMES,64087,"800,00",800.0,"1.780.923,45",1780923.45,"2.440.876,36",2440876.36,"659.952,91",659952.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06596,64087,ELIZIONETE GOMES
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13233,11900,MARIA CLARA DE LIMA,62697,"900,00",900.0,"1.781.823,45",1781823.45,"2.440.876,36",2440876.36,"659.052,91",659052.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11900,62697,MARIA CLARA DE LIMA
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13119,16503,EDNA APARECIDA DA SILVA VEIGA,60802,"690,00",690.0,"1.782.513,45",1782513.45,"2.440.876,36",2440876.36,"658.362,91",658362.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16503,60802,EDNA APARECIDA DA SILVA VEIGA
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13118,03801,EDNA APARECIDA DA SILVA VEIGA,60802,"210,00",210.0,"1.782.723,45",1782723.45,"2.440.876,36",2440876.36,"658.152,91",658152.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03801,60802,EDNA APARECIDA DA SILVA VEIGA
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13301,09224,ROSMARI NOGUEIRA MEDEIROS,64093,"1.000,00",1000.0,"1.783.723,45",1783723.45,"2.440.876,36",2440876.36,"657.152,91",657152.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09224,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13096,09373,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"1.784.723,45",1784723.45,"2.440.876,36",2440876.36,"656.152,91",656152.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09373,62205,DERALDO RODRIGUES DE JESUS
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13265,03174,MISAEL CARLOS DE LIMA,65330,"870,00",870.0,"1.785.593,45",1785593.45,"2.440.876,36",2440876.36,"655.282,91",655282.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03174,65330,MISAEL CARLOS DE LIMA
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13241,02367,MARIA ISABEL NUNES SILVA,57645,"373,33",373.33,"1.785.966,78",1785966.78,"2.440.876,36",2440876.36,"654.909,58",654909.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02367,57645,MARIA ISABEL NUNES SILVA
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13239,09322,MARIA ISABEL BUENO,65415,"1.000,00",1000.0,"1.786.966,78",1786966.78,"2.440.876,36",2440876.36,"653.909,58",653909.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09322,65415,MARIA ISABEL BUENO
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13284,06780,RAYANE NYKOLLY DA SILVA BARBOSA,65906,"1.000,00",1000.0,"1.787.966,78",1787966.78,"2.440.876,36",2440876.36,"652.909,58",652909.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06780,65906,RAYANE NYKOLLY DA SILVA BARBOSA
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13135,11910,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.788.766,78",1788766.78,"2.440.876,36",2440876.36,"652.109,58",652109.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11910,41093,EZELMA DE FATIMA SECCARECIO
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13132,02350,EZELMA DE FATIMA SECCARECIO,41093,"453,33",453.33,"1.789.220,11",1789220.11,"2.440.876,36",2440876.36,"651.656,25",651656.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02350,41093,EZELMA DE FATIMA SECCARECIO
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13117,06757,EDMAR CARRILHO ALVES,63657,"1.000,00",1000.0,"1.790.220,11",1790220.11,"2.440.876,36",2440876.36,"650.656,25",650656.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06757,63657,EDMAR CARRILHO ALVES
2025,3005,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13317,09235,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"1.791.020,11",1791020.11,"2.440.876,36",2440876.36,"649.856,25",649856.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09235,40448,SONIA MARIA M.DE ANDRADE
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13040,05412,ADILSON MOLETTA,55947,"800,00",800.0,"1.791.820,11",1791820.11,"2.440.876,36",2440876.36,"649.056,25",649056.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05412,55947,ADILSON MOLETTA
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13074,09245,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"1.792.820,11",1792820.11,"2.440.876,36",2440876.36,"648.056,25",648056.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09245,56101,CALINS DE OLIVEIRA CAMARGO
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13185,09339,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"1.793.820,11",1793820.11,"2.440.876,36",2440876.36,"647.056,25",647056.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09339,62624,JOSE MARIA RODRIGUES DO CANTO
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13231,04903,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"1.794.820,11",1794820.11,"2.440.876,36",2440876.36,"646.056,25",646056.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04903,59657,MARIA APARECIDA DIAS DA CUNHA
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13290,16532,RITA DE CASSIA DOS SANTOS,51095,"433,33",433.33,"1.795.253,44",1795253.44,"2.440.876,36",2440876.36,"645.622,92",645622.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16532,51095,RITA DE CASSIA DOS SANTOS
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13191,11672,JULIANA APARECIDA PAULINO CREPALDE,66283,"800,00",800.0,"1.796.053,44",1796053.44,"2.440.876,36",2440876.36,"644.822,92",644822.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11672,66283,JULIANA APARECIDA PAULINO CREPALDE
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13202,16354,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"1.797.053,44",1797053.44,"2.440.876,36",2440876.36,"643.822,92",643822.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16354,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13198,06720,LEANDRO VIEIRA DE BARROS,65893,"586,67",586.67,"1.797.640,11",1797640.11,"2.440.876,36",2440876.36,"643.236,25",643236.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06720,65893,LEANDRO VIEIRA DE BARROS
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13120,02570,EDSON DA COSTA DE SOUSA,65287,"233,33",233.33,"1.797.873,44",1797873.44,"2.440.876,36",2440876.36,"643.002,92",643002.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02570,65287,EDSON DA COSTA DE SOUSA
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13190,15673,JULIA GOMES DA ROCHA,66998,"1.000,00",1000.0,"1.798.873,44",1798873.44,"2.440.876,36",2440876.36,"642.002,92",642002.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15673,66998,JULIA GOMES DA ROCHA
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13122,11896,EDSON PESSOA,66410,"900,00",900.0,"1.799.773,44",1799773.44,"2.440.876,36",2440876.36,"641.102,92",641102.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11896,66410,EDSON PESSOA
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13039,16403,ADILSON MACHADO DE ALMEIDA,65288,"560,00",560.0,"1.800.333,44",1800333.44,"2.440.876,36",2440876.36,"640.542,92",640542.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16403,65288,ADILSON MACHADO DE ALMEIDA
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13053,11629,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"1.801.333,44",1801333.44,"2.440.876,36",2440876.36,"639.542,92",639542.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11629,50804,ANANIAS SILVA LODO
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13079,16491,CARLOS SEBASTIAO DOS SANTOS,61442,"200,00",200.0,"1.801.533,44",1801533.44,"2.440.876,36",2440876.36,"639.342,92",639342.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16491,61442,CARLOS SEBASTIAO DOS SANTOS
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13293,11676,ROBSON JOEL BASILIO,62553,"800,00",800.0,"1.802.333,44",1802333.44,"2.440.876,36",2440876.36,"638.542,92",638542.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11676,62553,ROBSON JOEL BASILIO
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13294,11736,ROBSON JOEL BASILIO,62553,"800,00",800.0,"1.803.133,44",1803133.44,"2.440.876,36",2440876.36,"637.742,92",637742.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11736,62553,ROBSON JOEL BASILIO
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13046,17606,LINA PIO DOS SANTOS,56625,"200,00",200.0,"1.803.333,44",1803333.44,"2.440.876,36",2440876.36,"637.542,92",637542.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17606,56625,LINA PIO DOS SANTOS
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13045,06733,JOAO BATISTA CORREA,19824,"800,00",800.0,"1.804.133,44",1804133.44,"2.440.876,36",2440876.36,"636.742,92",636742.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06733,19824,JOAO BATISTA CORREA
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13194,06677,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"1.805.033,44",1805033.44,"2.440.876,36",2440876.36,"635.842,92",635842.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06677,59665,JURACEMA TARGINO DA SILVA
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13195,11899,KAREN CELIS LIMA BARBOSA,64947,"1.000,00",1000.0,"1.806.033,44",1806033.44,"2.440.876,36",2440876.36,"634.842,92",634842.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11899,64947,KAREN CELIS LIMA BARBOSA
2025,3006,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13215,11730,LURDES DA SILVA NATAL,60463,"900,00",900.0,"1.806.933,44",1806933.44,"2.440.876,36",2440876.36,"633.942,92",633942.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11730,60463,LURDES DA SILVA NATAL
2025,3007,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13214,03880,LUIZ TAMOS,47289,"800,00",800.0,"1.807.733,44",1807733.44,"2.440.876,36",2440876.36,"633.142,92",633142.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03880,47289,LUIZ TAMOS
2025,3007,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13148,11721,FRANCISCO ALMENARA CLEMENTE,20091,"800,00",800.0,"1.808.533,44",1808533.44,"2.440.876,36",2440876.36,"632.342,92",632342.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11721,20091,FRANCISCO ALMENARA CLEMENTE
2025,3007,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13319,11674,SUELI ANGELOTTI,66284,"800,00",800.0,"1.809.333,44",1809333.44,"2.460.979,69",2460979.69,"651.646,25",651646.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11674,66284,SUELI ANGELOTTI
2025,3007,08,01,00,3.3.90.36.00,08.244.4004-2.181,18/08/2025,13053,17811,SUELI CRISTINA DE JESUS MOREIRA,67388,"120,00",120.0,"1.809.453,44",1809453.44,"2.488.579,69",2488579.69,"679.126,25",679126.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17811,67388,SUELI CRISTINA DE JESUS MOREIRA
2025,3007,08,01,00,3.3.90.36.00,08.244.4004-2.181,22/08/2025,30596,17798,CIRO RIBEIRO,60541,"663,67",663.67,"1.810.117,11",1810117.11,"2.488.579,69",2488579.69,"678.462,58",678462.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17798,60541,CIRO RIBEIRO
2025,3007,08,01,00,3.3.90.36.00,08.244.4004-2.181,22/08/2025,30597,17799,PAULA SUZANA CRISTINA GARCIA,67386,"720,51",720.51,"1.810.837,62",1810837.62,"2.488.579,69",2488579.69,"677.742,07",677742.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17799,67386,PAULA SUZANA CRISTINA GARCIA
2025,3007,08,01,00,3.3.90.36.00,08.244.4004-2.181,27/08/2025,30643,18878,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.811.637,62",1811637.62,"2.496.679,69",2496679.69,"685.042,07",685042.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18878,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3007,08,01,00,3.3.90.36.00,08.244.4004-2.181,27/08/2025,30644,18878,DOMINGOS DE OLIVEIRA RAFAEL,56076,"80,00",80.0,"1.811.717,62",1811717.62,"2.496.679,69",2496679.69,"684.962,07",684962.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18878,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3007,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30658,18471,JENYFER ROBERTA FURLANI,63126,"1.372,83",1372.83,"1.813.090,45",1813090.45,"2.496.679,69",2496679.69,"683.589,24",683589.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18471,63126,JENYFER ROBERTA FURLANI
2025,3007,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30657,18469,ANA CRISTINA DA COSTA PILETTI GROHS,59702,"432,30",432.3,"1.813.522,75",1813522.75,"2.496.679,69",2496679.69,"683.156,94",683156.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18469,59702,ANA CRISTINA DA COSTA PILETTI GROHS
2025,3007,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30689,18472,BERENICE ZALMORA GARCIA,60283,"1.372,83",1372.83,"1.814.895,58",1814895.58,"2.496.679,69",2496679.69,"681.784,11",681784.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18472,60283,BERENICE ZALMORA GARCIA
2025,3007,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30688,18473,PABLO PAQUIRRI CAMARGO CARVAJAL,63506,"432,30",432.3,"1.815.327,88",1815327.88,"2.496.679,69",2496679.69,"681.351,81",681351.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18473,63506,PABLO PAQUIRRI CAMARGO CARVAJAL
2025,3007,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30687,18474,NAIARA EVANGELISTA DA COSTA,59162,"273,05",273.05,"1.815.600,93",1815600.93,"2.496.679,69",2496679.69,"681.078,76",681078.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18474,59162,NAIARA EVANGELISTA DA COSTA
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30686,18496,ADRIANA PENAFIEL LUIZ,59707,"734,55",734.55,"1.816.335,48",1816335.48,"2.496.679,69",2496679.69,"680.344,21",680344.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18496,59707,ADRIANA PENAFIEL LUIZ
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30685,18495,THAYANA BALTRUCHAITIS MENDES COUTO,63973,"734,55",734.55,"1.817.070,03",1817070.03,"2.496.679,69",2496679.69,"679.609,66",679609.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18495,63973,THAYANA BALTRUCHAITIS MENDES COUTO
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30684,18494,THAIS DOS SANTOS PORTO GARCIA,59246,"734,55",734.55,"1.817.804,58",1817804.58,"2.496.679,69",2496679.69,"678.875,11",678875.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18494,59246,THAIS DOS SANTOS PORTO GARCIA
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30683,18493,THAIS BATISTA DE MACEDO VIANA,63977,"734,55",734.55,"1.818.539,13",1818539.13,"2.496.679,69",2496679.69,"678.140,56",678140.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18493,63977,THAIS BATISTA DE MACEDO VIANA
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30682,18492,TATIANE CAMPOS DE CARVALHO,64863,"734,55",734.55,"1.819.273,68",1819273.68,"2.496.679,69",2496679.69,"677.406,01",677406.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18492,64863,TATIANE CAMPOS DE CARVALHO
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30681,18491,TAIS LACERDA VIEIRA,63970,"734,55",734.55,"1.820.008,23",1820008.23,"2.496.679,69",2496679.69,"676.671,46",676671.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18491,63970,TAIS LACERDA VIEIRA
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30680,18490,SOPHIA MULLER BOVO,63972,"734,55",734.55,"1.820.742,78",1820742.78,"2.496.679,69",2496679.69,"675.936,91",675936.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18490,63972,SOPHIA MULLER BOVO
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30679,18489,SONIA APARECIDA VELOSO SANTANA,63907,"734,55",734.55,"1.821.477,33",1821477.33,"2.496.679,69",2496679.69,"675.202,36",675202.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18489,63907,SONIA APARECIDA VELOSO SANTANA
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30678,18488,ADILSON HERMINIO ANDREOTTI,59700,"734,55",734.55,"1.822.211,88",1822211.88,"2.496.679,69",2496679.69,"674.467,81",674467.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18488,59700,ADILSON HERMINIO ANDREOTTI
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30677,18487,SILVIA MARIA MACHADO DE ARAUJO,64355,"734,55",734.55,"1.822.946,43",1822946.43,"2.496.679,69",2496679.69,"673.733,26",673733.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18487,64355,SILVIA MARIA MACHADO DE ARAUJO
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30676,18486,SANDRA MATSUBARA,63769,"734,55",734.55,"1.823.680,98",1823680.98,"2.496.679,69",2496679.69,"672.998,71",672998.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18486,63769,SANDRA MATSUBARA
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30675,18485,WALTHER AFONSO SILVA,64950,"734,55",734.55,"1.824.415,53",1824415.53,"2.496.679,69",2496679.69,"672.264,16",672264.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18485,64950,WALTHER AFONSO SILVA
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30656,18470,AMANDA PORTO DE OLIVEIRA,60530,"411,84",411.84,"1.824.827,37",1824827.37,"2.496.679,69",2496679.69,"671.852,32",671852.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18470,60530,AMANDA PORTO DE OLIVEIRA
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,29/08/2025,30655,18468,TAIS LACERDA VIEIRA,63970,"432,30",432.3,"1.825.259,67",1825259.67,"2.509.959,69",2509959.69,"684.700,02",684700.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18468,63970,TAIS LACERDA VIEIRA
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30778,19573,ADENIR DE OLIVEIRA BATISTA,62685,"600,00",600.0,"1.825.859,67",1825859.67,"2.548.499,69",2548499.69,"722.640,02",722640.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19573,62685,ADENIR DE OLIVEIRA BATISTA
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30779,19655,JOSE CLOVIS BUENO,65354,"700,00",700.0,"1.826.559,67",1826559.67,"2.548.499,69",2548499.69,"721.940,02",721940.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19655,65354,JOSE CLOVIS BUENO
2025,3008,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30710,19560,ADEVANIRA BARBOSA,67555,"533,33",533.33,"1.827.093,00",1827093.0,"2.548.499,69",2548499.69,"721.406,69",721406.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19560,67555,ADEVANIRA BARBOSA
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30713,19451,JOEL PEREIRA DE GODOI,67514,"700,00",700.0,"1.827.793,00",1827793.0,"2.548.499,69",2548499.69,"720.706,69",720706.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19451,67514,JOEL PEREIRA DE GODOI
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30714,19198,JOSE NISETE DE SOUZA,67381,"700,00",700.0,"1.828.493,00",1828493.0,"2.548.499,69",2548499.69,"720.006,69",720006.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19198,67381,JOSE NISETE DE SOUZA
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30715,19090,RAFAEL DE OLIVEIRA FERNANDES,56077,"700,00",700.0,"1.829.193,00",1829193.0,"2.548.499,69",2548499.69,"719.306,69",719306.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19090,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30690,09356,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"1.829.993,00",1829993.0,"2.548.499,69",2548499.69,"718.506,69",718506.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09356,62181,ANTONIO APARECIDO DE LIMA
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30691,11734,DOLARINO VIEIRA LOPES,64557,"900,00",900.0,"1.830.893,00",1830893.0,"2.548.499,69",2548499.69,"717.606,69",717606.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11734,64557,DOLARINO VIEIRA LOPES
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30692,09342,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"1.831.893,00",1831893.0,"2.548.499,69",2548499.69,"716.606,69",716606.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09342,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30693,06678,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"1.832.693,00",1832693.0,"2.548.499,69",2548499.69,"715.806,69",715806.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06678,56002,ELMO LUIZA PEREIRA
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30695,09346,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"1.000,00",1000.0,"1.833.693,00",1833693.0,"2.548.499,69",2548499.69,"714.806,69",714806.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09346,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30696,09246,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"1.834.693,00",1834693.0,"2.548.499,69",2548499.69,"713.806,69",713806.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09246,56103,LUIZ ANTONIO RODRIGUES
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30698,09319,MARIA NATALIA MARCELINO,64383,"1.000,00",1000.0,"1.835.693,00",1835693.0,"2.548.499,69",2548499.69,"712.806,69",712806.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09319,64383,MARIA NATALIA MARCELINO
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30689,07897,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"1.836.493,00",1836493.0,"2.548.499,69",2548499.69,"712.006,69",712006.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07897,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30691,11861,NEIDE TADEI (F.62190),64382,"800,00",800.0,"1.837.293,00",1837293.0,"2.548.499,69",2548499.69,"711.206,69",711206.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11861,64382,NEIDE TADEI (F.62190)
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30713,15879,CLAUDETE DE FATIMA SOARES NEMOTO,67059,"700,00",700.0,"1.837.993,00",1837993.0,"2.548.499,69",2548499.69,"710.506,69",710506.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15879,67059,CLAUDETE DE FATIMA SOARES NEMOTO
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30715,09364,GEANINI ALVES DE QUEROZ MARINHO,65776,"800,00",800.0,"1.838.793,00",1838793.0,"2.548.499,69",2548499.69,"709.706,69",709706.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09364,65776,GEANINI ALVES DE QUEROZ MARINHO
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30716,16956,GIOVANNA LETICIA GUIMARAES FERNANDES,67229,"1.000,00",1000.0,"1.839.793,00",1839793.0,"2.548.499,69",2548499.69,"708.706,69",708706.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16956,67229,GIOVANNA LETICIA GUIMARAES FERNANDES
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30717,10854,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"1.840.593,00",1840593.0,"2.548.499,69",2548499.69,"707.906,69",707906.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10854,62372,JOSE DA SILVA RAMOS
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30719,16354,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"1.841.593,00",1841593.0,"2.548.499,69",2548499.69,"706.906,69",706906.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16354,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30720,16933,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"1.842.393,00",1842393.0,"2.548.499,69",2548499.69,"706.106,69",706106.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16933,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30721,10928,MARIA APARECIDA DA SILVA,62203,"800,00",800.0,"1.843.193,00",1843193.0,"2.548.499,69",2548499.69,"705.306,69",705306.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10928,62203,MARIA APARECIDA DA SILVA
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30696,06680,ADEMIR DE JESUS LUCCHI,62781,"1.000,00",1000.0,"1.844.193,00",1844193.0,"2.548.499,69",2548499.69,"704.306,69",704306.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06680,62781,ADEMIR DE JESUS LUCCHI
2025,3009,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30697,09347,ADILSON LIMA,62679,"800,00",800.0,"1.844.993,00",1844993.0,"2.548.499,69",2548499.69,"703.506,69",703506.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09347,62679,ADILSON LIMA
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30698,16403,ADILSON MACHADO DE ALMEIDA,65288,"800,00",800.0,"1.845.793,00",1845793.0,"2.548.499,69",2548499.69,"702.706,69",702706.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16403,65288,ADILSON MACHADO DE ALMEIDA
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30699,05412,ADILSON MOLETTA,55947,"800,00",800.0,"1.846.593,00",1846593.0,"2.548.499,69",2548499.69,"701.906,69",701906.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05412,55947,ADILSON MOLETTA
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30700,09354,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"1.847.593,00",1847593.0,"2.548.499,69",2548499.69,"700.906,69",700906.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09354,62201,ADONIAS FRANCISCO DE LIMA
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30701,09241,ADRIANA AP. NUNES VATARO,64625,"700,00",700.0,"1.848.293,00",1848293.0,"2.548.499,69",2548499.69,"700.206,69",700206.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09241,64625,ADRIANA AP. NUNES VATARO
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30702,11905,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"1.849.093,00",1849093.0,"2.548.499,69",2548499.69,"699.406,69",699406.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11905,62695,AGOSTINHO HIAS FILHO
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30703,11906,ALUIZIO RODRIGUES DE SOUSA,64883,"1.000,00",1000.0,"1.850.093,00",1850093.0,"2.548.499,69",2548499.69,"698.406,69",698406.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11906,64883,ALUIZIO RODRIGUES DE SOUSA
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30704,06786,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"1.851.093,00",1851093.0,"2.548.499,69",2548499.69,"697.406,69",697406.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06786,55956,AMILTON CARLOS AMARO
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30706,04842,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"1.851.893,00",1851893.0,"2.548.499,69",2548499.69,"696.606,69",696606.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04842,55147,ANA PAULA GONCALVES MARTINS
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30707,15139,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"1.852.693,00",1852693.0,"2.548.499,69",2548499.69,"695.806,69",695806.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15139,55759,ANAIR JUCILENE MONTEIRO
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30708,10857,ANANIAS SILVA LODO,50804,"800,00",800.0,"1.853.493,00",1853493.0,"2.548.499,69",2548499.69,"695.006,69",695006.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10857,50804,ANANIAS SILVA LODO
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30709,11629,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"1.854.493,00",1854493.0,"2.548.499,69",2548499.69,"694.006,69",694006.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11629,50804,ANANIAS SILVA LODO
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30710,09316,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"1.855.493,00",1855493.0,"2.548.499,69",2548499.69,"693.006,69",693006.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09316,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30711,16384,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"1.856.293,00",1856293.0,"2.548.499,69",2548499.69,"692.206,69",692206.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16384,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30712,16924,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"900,00",900.0,"1.857.193,00",1857193.0,"2.548.499,69",2548499.69,"691.306,69",691306.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16924,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30713,04887,ANTONIO ALVES FERNANDES,50813,"266,67",266.67,"1.857.459,67",1857459.67,"2.548.499,69",2548499.69,"691.040,02",691040.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04887,50813,ANTONIO ALVES FERNANDES
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30714,17346,ANTONIO ALVES FERNANDES,50813,"533,33",533.33,"1.857.993,00",1857993.0,"2.548.499,69",2548499.69,"690.506,69",690506.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17346,50813,ANTONIO ALVES FERNANDES
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30715,16402,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"1.858.893,00",1858893.0,"2.548.499,69",2548499.69,"689.606,69",689606.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16402,61090,ANTONIO ARAUJO NETO
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30716,15791,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"1.859.893,00",1859893.0,"2.548.499,69",2548499.69,"688.606,69",688606.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15791,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30718,11908,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"1.860.793,00",1860793.0,"2.548.499,69",2548499.69,"687.706,69",687706.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11908,44037,ANTONIO HENRIQUE FERREIRA
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30719,09228,APARECIDA CAVARZARI PADOVAN,64362,"800,00",800.0,"1.861.593,00",1861593.0,"2.548.499,69",2548499.69,"686.906,69",686906.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09228,64362,APARECIDA CAVARZARI PADOVAN
2025,3010,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30720,09340,APARECIDA DOS ANJOS LIMA SIBILHIANO,64907,"1.000,00",1000.0,"1.862.593,00",1862593.0,"2.548.499,69",2548499.69,"685.906,69",685906.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09340,64907,APARECIDA DOS ANJOS LIMA SIBILHIANO
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30721,11765,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"1.863.393,00",1863393.0,"2.548.499,69",2548499.69,"685.106,69",685106.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11765,62693,APARECIDO LUIZ BAPTISTELLA
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30722,09441,ARISTEU DE SOUZA,66217,"900,00",900.0,"1.864.293,00",1864293.0,"2.548.499,69",2548499.69,"684.206,69",684206.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09441,66217,ARISTEU DE SOUZA
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30723,05410,AVILSON CARMELO CANNO,44956,"800,00",800.0,"1.865.093,00",1865093.0,"2.548.499,69",2548499.69,"683.406,69",683406.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05410,44956,AVILSON CARMELO CANNO
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30724,05117,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"1.865.893,00",1865893.0,"2.548.499,69",2548499.69,"682.606,69",682606.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05117,50880,BENEDITA DIVINA KLIMECK
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30725,16382,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"1.000,00",1000.0,"1.866.893,00",1866893.0,"2.548.499,69",2548499.69,"681.606,69",681606.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16382,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30726,09245,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"1.867.893,00",1867893.0,"2.548.499,69",2548499.69,"680.606,69",680606.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09245,56101,CALINS DE OLIVEIRA CAMARGO
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30730,16387,CARLOS ALBERTO ANDREOTTI,63263,"800,00",800.0,"1.868.693,00",1868693.0,"2.548.499,69",2548499.69,"679.806,69",679806.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16387,63263,CARLOS ALBERTO ANDREOTTI
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30731,16491,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"1.869.693,00",1869693.0,"2.548.499,69",2548499.69,"678.806,69",678806.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16491,61442,CARLOS SEBASTIAO DOS SANTOS
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30732,11828,CARMEM SUELI RODRIGUES DA COSTA,41092,"800,00",800.0,"1.870.493,00",1870493.0,"2.548.499,69",2548499.69,"678.006,69",678006.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11828,41092,CARMEM SUELI RODRIGUES DA COSTA
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30735,09237,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"1.871.393,00",1871393.0,"2.548.499,69",2548499.69,"677.106,69",677106.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09237,56025,CINTIA LUCIANE FONSECA
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30736,17011,CLEONICE FERREIRA DOS SANTOS,60733,"700,00",700.0,"1.872.093,00",1872093.0,"2.548.499,69",2548499.69,"676.406,69",676406.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17011,60733,CLEONICE FERREIRA DOS SANTOS
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30737,10926,CRISTIANE RODRIGUES CORREA,62631,"900,00",900.0,"1.872.993,00",1872993.0,"2.548.499,69",2548499.69,"675.506,69",675506.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10926,62631,CRISTIANE RODRIGUES CORREA
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30738,09247,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"1.873.793,00",1873793.0,"2.548.499,69",2548499.69,"674.706,69",674706.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09247,58045,CRISTIANO DE OLIVEIRA
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30740,09283,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"1.874.793,00",1874793.0,"2.548.499,69",2548499.69,"673.706,69",673706.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09283,50707,DALVINA DE OLIVEIRA FERNANDES
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30741,09233,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"1.875.593,00",1875593.0,"2.548.499,69",2548499.69,"672.906,69",672906.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09233,58168,DANIELA DE FATIMA PEIXOTO
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30742,09350,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.876.393,00",1876393.0,"2.548.499,69",2548499.69,"672.106,69",672106.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09350,62197,DARIO VAZ DE OLIVEIRA
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30743,09353,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.877.193,00",1877193.0,"2.548.499,69",2548499.69,"671.306,69",671306.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09353,62197,DARIO VAZ DE OLIVEIRA
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30744,15787,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.877.993,00",1877993.0,"2.548.499,69",2548499.69,"670.506,69",670506.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15787,62197,DARIO VAZ DE OLIVEIRA
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30745,09373,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"1.878.993,00",1878993.0,"2.548.499,69",2548499.69,"669.506,69",669506.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09373,62205,DERALDO RODRIGUES DE JESUS
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30746,05414,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"1.879.893,00",1879893.0,"2.548.499,69",2548499.69,"668.606,69",668606.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05414,56441,DIEGO LUCIO DA SILVA
2025,3011,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30747,09264,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"1.880.893,00",1880893.0,"2.548.499,69",2548499.69,"667.606,69",667606.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09264,56441,DIEGO LUCIO DA SILVA
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30749,09294,DOLIZETE PEREIRA DA SILVA,66214,"1.000,00",1000.0,"1.881.893,00",1881893.0,"2.548.499,69",2548499.69,"666.606,69",666606.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09294,66214,DOLIZETE PEREIRA DA SILVA
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30750,04909,DOMINGOS DE OLIVEIRA RAFAEL,56076,"26,67",26.67,"1.881.919,67",1881919.67,"2.548.499,69",2548499.69,"666.580,02",666580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04909,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30751,09251,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.882.719,67",1882719.67,"2.548.499,69",2548499.69,"665.780,02",665780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09251,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30752,10921,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"1.883.719,67",1883719.67,"2.548.499,69",2548499.69,"664.780,02",664780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10921,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30753,11766,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.884.519,67",1884519.67,"2.548.499,69",2548499.69,"663.980,02",663980.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11766,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30755,16502,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.885.319,67",1885319.67,"2.548.499,69",2548499.69,"663.180,02",663180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16502,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30756,18878,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.886.119,67",1886119.67,"2.548.499,69",2548499.69,"662.380,02",662380.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18878,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30759,09343,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"1.887.119,67",1887119.67,"2.548.499,69",2548499.69,"661.380,02",661380.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09343,62665,DORCA LOPES SANTOS
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30760,15670,DOUGLAS DOS SANTOS LEANDRO,41331,"700,00",700.0,"1.887.819,67",1887819.67,"2.548.499,69",2548499.69,"660.680,02",660680.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15670,41331,DOUGLAS DOS SANTOS LEANDRO
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30761,09337,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"1.888.819,67",1888819.67,"2.548.499,69",2548499.69,"659.680,02",659680.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09337,62371,EDILSON FRANCISCO RIBEIRO
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30762,10915,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"1.889.619,67",1889619.67,"2.548.499,69",2548499.69,"658.880,02",658880.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10915,62371,EDILSON FRANCISCO RIBEIRO
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30763,15674,EDIVALDO BARBOSA DA SILVA,66999,"700,00",700.0,"1.890.319,67",1890319.67,"2.548.499,69",2548499.69,"658.180,02",658180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15674,66999,EDIVALDO BARBOSA DA SILVA
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30764,06757,EDMAR CARRILHO ALVES,63657,"1.000,00",1000.0,"1.891.319,67",1891319.67,"2.548.499,69",2548499.69,"657.180,02",657180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06757,63657,EDMAR CARRILHO ALVES
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30765,16503,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"1.892.219,67",1892219.67,"2.548.499,69",2548499.69,"656.280,02",656280.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16503,60802,EDNA APARECIDA DA SILVA VEIGA
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30766,16992,EDSON DA COSTA DE SOUSA,65287,"1.000,00",1000.0,"1.893.219,67",1893219.67,"2.548.499,69",2548499.69,"655.280,02",655280.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16992,65287,EDSON DA COSTA DE SOUSA
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30767,03804,EDSON PEREIRA DOS SANTOS,61568,"506,67",506.67,"1.893.726,34",1893726.34,"2.548.499,69",2548499.69,"654.773,35",654773.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03804,61568,EDSON PEREIRA DOS SANTOS
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30768,17407,EDSON PEREIRA DOS SANTOS,61568,"293,33",293.33,"1.894.019,67",1894019.67,"2.548.499,69",2548499.69,"654.480,02",654480.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17407,61568,EDSON PEREIRA DOS SANTOS
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30769,11896,EDSON PESSOA,66410,"900,00",900.0,"1.894.919,67",1894919.67,"2.548.499,69",2548499.69,"653.580,02",653580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11896,66410,EDSON PESSOA
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30770,10931,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"1.895.719,67",1895719.67,"2.548.499,69",2548499.69,"652.780,02",652780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10931,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30771,17452,ELISABETE PEREIRA,65308,"800,00",800.0,"1.896.519,67",1896519.67,"2.548.499,69",2548499.69,"651.980,02",651980.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17452,65308,ELISABETE PEREIRA
2025,3012,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30773,06596,ELIZIONETE GOMES,64087,"800,00",800.0,"1.897.319,67",1897319.67,"2.548.499,69",2548499.69,"651.180,02",651180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06596,64087,ELIZIONETE GOMES
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30776,09236,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.898.119,67",1898119.67,"2.548.499,69",2548499.69,"650.380,02",650380.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09236,41093,EZELMA DE FATIMA SECCARECIO
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30777,09281,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.898.919,67",1898919.67,"2.548.499,69",2548499.69,"649.580,02",649580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09281,41093,EZELMA DE FATIMA SECCARECIO
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30778,11910,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.899.719,67",1899719.67,"2.548.499,69",2548499.69,"648.780,02",648780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11910,41093,EZELMA DE FATIMA SECCARECIO
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30779,15793,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.900.519,67",1900519.67,"2.548.499,69",2548499.69,"647.980,02",647980.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15793,41093,EZELMA DE FATIMA SECCARECIO
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30709,06754,EZIO VESTINA JUNIOR,64225,"166,67",166.67,"1.900.686,34",1900686.34,"2.548.499,69",2548499.69,"647.813,35",647813.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06754,64225,EZIO VESTINA JUNIOR
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30710,15795,EZIO VESTINA JUNIOR,64225,"800,00",800.0,"1.901.486,34",1901486.34,"2.548.499,69",2548499.69,"647.013,35",647013.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15795,64225,EZIO VESTINA JUNIOR
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30711,17815,EZIO VESTINA JUNIOR,64225,"833,33",833.33,"1.902.319,67",1902319.67,"2.548.499,69",2548499.69,"646.180,02",646180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17815,64225,EZIO VESTINA JUNIOR
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30712,09360,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"1.903.319,67",1903319.67,"2.548.499,69",2548499.69,"645.180,02",645180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09360,62678,FABIO AUGUSTO ADELINO
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30714,10925,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"1.904.119,67",1904119.67,"2.548.499,69",2548499.69,"644.380,02",644380.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10925,62616,FABIO RODRIGUES ANTONIO
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30715,06590,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"1.905.019,67",1905019.67,"2.548.499,69",2548499.69,"643.480,02",643480.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06590,62683,FELIPE FERNANDO NUNES DOS SANTOS
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30716,06900,FELIPE VINICIUS DE ASSIS GONCALVES,63925,"800,00",800.0,"1.905.819,67",1905819.67,"2.548.499,69",2548499.69,"642.680,02",642680.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06900,63925,FELIPE VINICIUS DE ASSIS GONCALVES
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30717,16595,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"1.906.819,67",1906819.67,"2.548.499,69",2548499.69,"641.680,02",641680.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16595,63605,FERNANDA STEFANI CAROLINI POLI
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30718,06726,FLAVIO MARTINS,56053,"1.000,00",1000.0,"1.907.819,67",1907819.67,"2.548.499,69",2548499.69,"640.680,02",640680.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06726,56053,FLAVIO MARTINS
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30719,11721,FRANCISCO ALMENARA CLEMENTE,20091,"800,00",800.0,"1.908.619,67",1908619.67,"2.548.499,69",2548499.69,"639.880,02",639880.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11721,20091,FRANCISCO ALMENARA CLEMENTE
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30721,06857,GUSTAVO HENRIQUE DIAO BUENO,65918,"630,00",630.0,"1.909.249,67",1909249.67,"2.548.499,69",2548499.69,"639.250,02",639250.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06857,65918,GUSTAVO HENRIQUE DIAO BUENO
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30722,18571,GUSTAVO HENRIQUE DIAO BUENO,65918,"270,00",270.0,"1.909.519,67",1909519.67,"2.548.499,69",2548499.69,"638.980,02",638980.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18571,65918,GUSTAVO HENRIQUE DIAO BUENO
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30723,10929,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"1.910.419,67",1910419.67,"2.548.499,69",2548499.69,"638.080,02",638080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10929,62206,HALAN CHESWEL VASQUES CORREA
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30725,02903,IRACEMA SANCHES BRISOLA,53961,"80,00",80.0,"1.910.499,67",1910499.67,"2.548.499,69",2548499.69,"638.000,02",638000.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02903,53961,IRACEMA SANCHES BRISOLA
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30726,17408,IRACEMA SANCHES BRISOLA,53961,"900,00",900.0,"1.911.399,67",1911399.67,"2.548.499,69",2548499.69,"637.100,02",637100.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17408,53961,IRACEMA SANCHES BRISOLA
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30727,04414,ISIDORIA OLIVEIRA ATHAIDE,63576,"26,67",26.67,"1.911.426,34",1911426.34,"2.548.499,69",2548499.69,"637.073,35",637073.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04414,63576,ISIDORIA OLIVEIRA ATHAIDE
2025,3013,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30728,03149,JAIR PRADO,57648,"300,00",300.0,"1.911.726,34",1911726.34,"2.548.499,69",2548499.69,"636.773,35",636773.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03149,57648,JAIR PRADO
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30729,18620,JAIR PRADO,57648,"166,67",166.67,"1.911.893,01",1911893.01,"2.548.499,69",2548499.69,"636.606,68",636606.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18620,57648,JAIR PRADO
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30730,06739,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"1.912.793,01",1912793.01,"2.548.499,69",2548499.69,"635.706,68",635706.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06739,28835,JAIRO RODRIGUES DA SILVA
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30731,16319,JALDIR HONORATO DOS SANTOS,67036,"700,00",700.0,"1.913.493,01",1913493.01,"2.548.499,69",2548499.69,"635.006,68",635006.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16319,67036,JALDIR HONORATO DOS SANTOS
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30732,06785,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"1.914.493,01",1914493.01,"2.548.499,69",2548499.69,"634.006,68",634006.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06785,49740,JESSICA MARQUES TERRA
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30733,09338,JESSICA MARQUES TERRA,49740,"800,00",800.0,"1.915.293,01",1915293.01,"2.548.499,69",2548499.69,"633.206,68",633206.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09338,49740,JESSICA MARQUES TERRA
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30734,11654,JESSICA MARQUES TERRA,49740,"800,00",800.0,"1.916.093,01",1916093.01,"2.548.499,69",2548499.69,"632.406,68",632406.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11654,49740,JESSICA MARQUES TERRA
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30735,05434,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"1.917.093,01",1917093.01,"2.548.499,69",2548499.69,"631.406,68",631406.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05434,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30736,09227,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"1.917.893,01",1917893.01,"2.548.499,69",2548499.69,"630.606,68",630606.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09227,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30737,02901,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"66,67",66.67,"1.917.959,68",1917959.68,"2.548.499,69",2548499.69,"630.540,01",630540.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02901,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30738,17412,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"933,33",933.33,"1.918.893,01",1918893.01,"2.548.499,69",2548499.69,"629.606,68",629606.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17412,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30739,02905,JOAO BATISTA DE LIMA,57538,"213,33",213.33,"1.919.106,34",1919106.34,"2.548.499,69",2548499.69,"629.393,35",629393.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02905,57538,JOAO BATISTA DE LIMA
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30740,17409,JOAO BATISTA DE LIMA,57538,"586,67",586.67,"1.919.693,01",1919693.01,"2.548.499,69",2548499.69,"628.806,68",628806.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17409,57538,JOAO BATISTA DE LIMA
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30741,11825,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"1.920.693,01",1920693.01,"2.548.499,69",2548499.69,"627.806,68",627806.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11825,62728,JOAO BATISTA ZANIN
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30743,09314,JORGE PAULO JACOB,37642,"800,00",800.0,"1.921.493,01",1921493.01,"2.548.499,69",2548499.69,"627.006,68",627006.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09314,37642,JORGE PAULO JACOB
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30744,02894,JOSE AILO MARTINS DE OLIVEIRA,50734,"666,67",666.67,"1.922.159,68",1922159.68,"2.548.499,69",2548499.69,"626.340,01",626340.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02894,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30746,17344,JOSE AILO MARTINS DE OLIVEIRA,50734,"133,33",133.33,"1.922.293,01",1922293.01,"2.548.499,69",2548499.69,"626.206,68",626206.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17344,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30747,11675,JOSE ANTONIO MANOEL,64957,"800,00",800.0,"1.923.093,01",1923093.01,"2.548.499,69",2548499.69,"625.406,68",625406.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11675,64957,JOSE ANTONIO MANOEL
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30748,17446,JOSE ANTONIO MANOEL,64957,"1.000,00",1000.0,"1.924.093,01",1924093.01,"2.548.499,69",2548499.69,"624.406,68",624406.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17446,64957,JOSE ANTONIO MANOEL
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30749,09336,JOSE APARECIDO DE CAMPOS,66215,"900,00",900.0,"1.924.993,01",1924993.01,"2.548.499,69",2548499.69,"623.506,68",623506.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09336,66215,JOSE APARECIDO DE CAMPOS
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30750,16899,JOSE APARECIDO DE CAMPOS,66215,"700,00",700.0,"1.925.693,01",1925693.01,"2.548.499,69",2548499.69,"622.806,68",622806.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16899,66215,JOSE APARECIDO DE CAMPOS
2025,3014,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30751,11791,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"1.926.693,01",1926693.01,"2.548.499,69",2548499.69,"621.806,68",621806.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11791,50901,JOSE BUENO DA SILVA
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30752,15789,JOSE BUENO DA SILVA,50901,"900,00",900.0,"1.927.593,01",1927593.01,"2.548.499,69",2548499.69,"620.906,68",620906.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15789,50901,JOSE BUENO DA SILVA
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30753,11909,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"1.928.393,01",1928393.01,"2.548.499,69",2548499.69,"620.106,68",620106.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11909,27286,JOSE CLAUDIO DA SILVA
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30756,15168,JOSE MANOEL DE ARAUJO,54631,"800,00",800.0,"1.929.193,01",1929193.01,"2.548.499,69",2548499.69,"619.306,68",619306.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15168,54631,JOSE MANOEL DE ARAUJO
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30757,09339,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"1.930.193,01",1930193.01,"2.548.499,69",2548499.69,"618.306,68",618306.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09339,62624,JOSE MARIA RODRIGUES DO CANTO
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30758,09366,JOSE RAIMUNDO DE SANTANA,64363,"1.000,00",1000.0,"1.931.193,01",1931193.01,"2.548.499,69",2548499.69,"617.306,68",617306.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09366,64363,JOSE RAIMUNDO DE SANTANA
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30759,06758,JOSE VITOR RIBEIRO,64703,"900,00",900.0,"1.932.093,01",1932093.01,"2.548.499,69",2548499.69,"616.406,68",616406.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06758,64703,JOSE VITOR RIBEIRO
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30761,06591,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"1.932.893,01",1932893.01,"2.548.499,69",2548499.69,"615.606,68",615606.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06591,55994,JOSIANE FERRAZ JORGETTO
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30762,15673,JULIA GOMES DA ROCHA,66998,"1.000,00",1000.0,"1.933.893,01",1933893.01,"2.548.499,69",2548499.69,"614.606,68",614606.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15673,66998,JULIA GOMES DA ROCHA
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30763,11672,JULIANA APARECIDA PAULINO CREPALDE,66283,"800,00",800.0,"1.934.693,01",1934693.01,"2.548.499,69",2548499.69,"613.806,68",613806.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11672,66283,JULIANA APARECIDA PAULINO CREPALDE
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30764,16537,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"1.935.593,01",1935593.01,"2.548.499,69",2548499.69,"612.906,68",612906.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16537,51227,JULIANO CARLOS SANCHES
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30765,06677,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"1.936.493,01",1936493.01,"2.548.499,69",2548499.69,"612.006,68",612006.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06677,59665,JURACEMA TARGINO DA SILVA
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30766,11899,KAREN CELIS LIMA BARBOSA,64947,"1.000,00",1000.0,"1.937.493,01",1937493.01,"2.548.499,69",2548499.69,"611.006,68",611006.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11899,64947,KAREN CELIS LIMA BARBOSA
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30767,16936,LAURO SILVEIRA MORAES,61774,"800,00",800.0,"1.938.293,01",1938293.01,"2.548.499,69",2548499.69,"610.206,68",610206.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16936,61774,LAURO SILVEIRA MORAES
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30768,15662,LEANDRO VIEIRA DE BARROS,65893,"800,00",800.0,"1.939.093,01",1939093.01,"2.548.499,69",2548499.69,"609.406,68",609406.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15662,65893,LEANDRO VIEIRA DE BARROS
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30769,17419,LINA PIO DOS SANTOS,56625,"900,00",900.0,"1.939.993,01",1939993.01,"2.548.499,69",2548499.69,"608.506,68",608506.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17419,56625,LINA PIO DOS SANTOS
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30770,17606,LINA PIO DOS SANTOS,56625,"1.000,00",1000.0,"1.940.993,01",1940993.01,"2.548.499,69",2548499.69,"607.506,68",607506.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17606,56625,LINA PIO DOS SANTOS
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30771,16533,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"1.941.993,01",1941993.01,"2.548.499,69",2548499.69,"606.506,68",606506.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16533,56148,LUCIANO NOGUEIRA FRANCISCO
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30772,09359,LUIZ ANTONIO DA CRUZ,65111,"800,00",800.0,"1.942.793,01",1942793.01,"2.548.499,69",2548499.69,"605.706,68",605706.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09359,65111,LUIZ ANTONIO DA CRUZ
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30773,09238,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"1.943.593,01",1943593.01,"2.548.499,69",2548499.69,"604.906,68",604906.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09238,56020,LUIZ ANTONIO PEROTTI
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30774,16934,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"1.944.393,01",1944393.01,"2.548.499,69",2548499.69,"604.106,68",604106.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16934,56020,LUIZ ANTONIO PEROTTI
2025,3015,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30775,09349,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"1.945.293,01",1945293.01,"2.548.499,69",2548499.69,"603.206,68",603206.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09349,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30777,11904,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"800,00",800.0,"1.946.093,01",1946093.01,"2.548.499,69",2548499.69,"602.406,68",602406.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11904,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30778,09362,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"1.947.093,01",1947093.01,"2.548.499,69",2548499.69,"601.406,68",601406.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09362,62370,LUIZ COLETO DA SILVA
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30779,15900,LUIZ PORFIRIO DE LIMA,64884,"700,00",700.0,"1.947.793,01",1947793.01,"2.548.499,69",2548499.69,"600.706,68",600706.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15900,64884,LUIZ PORFIRIO DE LIMA
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30780,03880,LUIZ TAMOS,47289,"240,00",240.0,"1.948.033,01",1948033.01,"2.548.499,69",2548499.69,"600.466,68",600466.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03880,47289,LUIZ TAMOS
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30781,11730,LURDES DA SILVA NATAL,60463,"900,00",900.0,"1.948.933,01",1948933.01,"2.548.499,69",2548499.69,"599.566,68",599566.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11730,60463,LURDES DA SILVA NATAL
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30782,16463,MANOEL DA SILVA LIMA,66997,"800,00",800.0,"1.949.733,01",1949733.01,"2.548.499,69",2548499.69,"598.766,68",598766.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16463,66997,MANOEL DA SILVA LIMA
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30783,11858,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"1.950.533,01",1950533.01,"2.548.499,69",2548499.69,"597.966,68",597966.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11858,60200,MANOEL RODRIGUES DOS SANTOS
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30784,09717,MARCELO GOMES DE SA,62696,"800,00",800.0,"1.951.333,01",1951333.01,"2.548.499,69",2548499.69,"597.166,68",597166.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09717,62696,MARCELO GOMES DE SA
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30785,11731,MARCELO GOMES DE SA,62696,"800,00",800.0,"1.952.133,01",1952133.01,"2.548.499,69",2548499.69,"596.366,68",596366.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11731,62696,MARCELO GOMES DE SA
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30786,11903,MARCELO GOMES DE SA,62696,"800,00",800.0,"1.952.933,01",1952933.01,"2.548.499,69",2548499.69,"595.566,68",595566.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11903,62696,MARCELO GOMES DE SA
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30787,02899,MARCELO LEANDRO ARAGAO,51102,"100,00",100.0,"1.953.033,01",1953033.01,"2.548.499,69",2548499.69,"595.466,68",595466.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02899,51102,MARCELO LEANDRO ARAGAO
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30788,17348,MARCELO LEANDRO ARAGAO,51102,"900,00",900.0,"1.953.933,01",1953933.01,"2.548.499,69",2548499.69,"594.566,68",594566.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17348,51102,MARCELO LEANDRO ARAGAO
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30789,06724,MARCIA REIS SANTOS,59634,"800,00",800.0,"1.954.733,01",1954733.01,"2.548.499,69",2548499.69,"593.766,68",593766.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06724,59634,MARCIA REIS SANTOS
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30790,03803,MARCILENE MANOEL DE OLIVEIRA,61723,"133,33",133.33,"1.954.866,34",1954866.34,"2.548.499,69",2548499.69,"593.633,35",593633.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03803,61723,MARCILENE MANOEL DE OLIVEIRA
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30791,09341,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"1.955.666,34",1955666.34,"2.548.499,69",2548499.69,"592.833,35",592833.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09341,62676,MARCIO ROBERTO DE ALMEIDA
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30792,06681,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"1.956.666,34",1956666.34,"2.548.499,69",2548499.69,"591.833,35",591833.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06681,59801,MARCOS CAETANO RIBEIRO
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30793,09226,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"1.957.566,34",1957566.34,"2.548.499,69",2548499.69,"590.933,35",590933.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09226,59960,MARCOS ROGERIO BARISIO
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30794,09363,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"1.958.366,34",1958366.34,"2.548.499,69",2548499.69,"590.133,35",590133.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09363,64512,MARCOS ROGERIO DE OLIVEIRA
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30795,11895,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"1.959.166,34",1959166.34,"2.548.499,69",2548499.69,"589.333,35",589333.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11895,64512,MARCOS ROGERIO DE OLIVEIRA
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30796,04903,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"1.960.166,34",1960166.34,"2.548.499,69",2548499.69,"588.333,35",588333.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04903,59657,MARIA APARECIDA DIAS DA CUNHA
2025,3016,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30797,09292,MARIA APARECIDA RICCI DA SILVA,62070,"933,33",933.33,"1.961.099,67",1961099.67,"2.548.499,69",2548499.69,"587.400,02",587400.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09292,62070,MARIA APARECIDA RICCI DA SILVA
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30798,11900,MARIA CLARA DE LIMA,62697,"900,00",900.0,"1.961.999,67",1961999.67,"2.548.499,69",2548499.69,"586.500,02",586500.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11900,62697,MARIA CLARA DE LIMA
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30799,09231,MARIA DE LOURDES ALVES,64192,"800,00",800.0,"1.962.799,67",1962799.67,"2.548.499,69",2548499.69,"585.700,02",585700.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09231,64192,MARIA DE LOURDES ALVES
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30800,10930,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"1.963.599,67",1963599.67,"2.548.499,69",2548499.69,"584.900,02",584900.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10930,62200,MARIA DE LOURDES DIAS
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30803,11631,MARIA INES RIBAS DE SOUZA,66378,"500,00",500.0,"1.964.099,67",1964099.67,"2.548.499,69",2548499.69,"584.400,02",584400.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11631,66378,MARIA INES RIBAS DE SOUZA
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30804,09322,MARIA ISABEL BUENO,65415,"1.000,00",1000.0,"1.965.099,67",1965099.67,"2.548.499,69",2548499.69,"583.400,02",583400.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09322,65415,MARIA ISABEL BUENO
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30805,16401,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"1.965.899,67",1965899.67,"2.548.499,69",2548499.69,"582.600,02",582600.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16401,57645,MARIA ISABEL NUNES SILVA
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30806,06586,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"1.966.899,67",1966899.67,"2.548.499,69",2548499.69,"581.600,02",581600.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06586,56009,MARIA JOSE DE OLIVEIRA
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30807,16394,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"1.967.699,67",1967699.67,"2.548.499,69",2548499.69,"580.800,02",580800.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16394,56009,MARIA JOSE DE OLIVEIRA
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30808,16396,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"1.968.699,67",1968699.67,"2.548.499,69",2548499.69,"579.800,02",579800.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16396,56009,MARIA JOSE DE OLIVEIRA
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30809,04411,MARIA LUCIA CARDOSO,56841,"400,00",400.0,"1.969.099,67",1969099.67,"2.548.499,69",2548499.69,"579.400,02",579400.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04411,56841,MARIA LUCIA CARDOSO
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30810,17812,MARIA LUCIA CARDOSO,56841,"600,00",600.0,"1.969.699,67",1969699.67,"2.548.499,69",2548499.69,"578.800,02",578800.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17812,56841,MARIA LUCIA CARDOSO
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30811,15905,MARIA MADALENA FILHA SILVA LIMA,67060,"700,00",700.0,"1.970.399,67",1970399.67,"2.548.499,69",2548499.69,"578.100,02",578100.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15905,67060,MARIA MADALENA FILHA SILVA LIMA
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30812,05408,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"1.971.199,67",1971199.67,"2.548.499,69",2548499.69,"577.300,02",577300.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05408,53186,MARLENE CARDOSO DE SOUZA
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30813,02900,MARLI MENDES DA SILVA LLAMAS,51133,"270,00",270.0,"1.971.469,67",1971469.67,"2.548.499,69",2548499.69,"577.030,02",577030.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02900,51133,MARLI MENDES DA SILVA LLAMAS
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30814,15783,MARLI MENDES DA SILVA LLAMAS,51133,"800,00",800.0,"1.972.269,67",1972269.67,"2.548.499,69",2548499.69,"576.230,02",576230.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15783,51133,MARLI MENDES DA SILVA LLAMAS
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30815,17813,MARLI MENDES DA SILVA LLAMAS,51133,"630,00",630.0,"1.972.899,67",1972899.67,"2.548.499,69",2548499.69,"575.600,02",575600.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17813,51133,MARLI MENDES DA SILVA LLAMAS
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30816,09365,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"1.973.699,67",1973699.67,"2.548.499,69",2548499.69,"574.800,02",574800.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09365,62662,MARLUCE POSSIDONIO COSTA
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30817,11860,MASARU YAMAGUCHI,38179,"800,00",800.0,"1.974.499,67",1974499.67,"2.548.499,69",2548499.69,"574.000,02",574000.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11860,38179,MASARU YAMAGUCHI
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30818,15786,MASARU YAMAGUCHI,38179,"1.000,00",1000.0,"1.975.499,67",1975499.67,"2.548.499,69",2548499.69,"573.000,02",573000.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15786,38179,MASARU YAMAGUCHI
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30820,11732,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"1.976.299,67",1976299.67,"2.548.499,69",2548499.69,"572.200,02",572200.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11732,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,3017,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30821,09345,MEIRE APARECIDA ALBUQUERQUE DE CASTRO,66216,"800,00",800.0,"1.977.099,67",1977099.67,"2.548.499,69",2548499.69,"571.400,02",571400.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09345,66216,MEIRE APARECIDA ALBUQUERQUE DE CASTRO
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30822,16539,MISAEL CARLOS DE LIMA,65330,"900,00",900.0,"1.977.999,67",1977999.67,"2.548.499,69",2548499.69,"570.500,02",570500.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16539,65330,MISAEL CARLOS DE LIMA
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30823,04409,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"1.978.999,67",1978999.67,"2.548.499,69",2548499.69,"569.500,02",569500.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04409,55981,NICANOR LIMA DOS SANTOS
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30824,09244,NIVALDO ALCANTARA VIEIRA,58166,"900,00",900.0,"1.979.899,67",1979899.67,"2.548.499,69",2548499.69,"568.600,02",568600.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09244,58166,NIVALDO ALCANTARA VIEIRA
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30825,09249,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"1.980.699,67",1980699.67,"2.548.499,69",2548499.69,"567.800,02",567800.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09249,58166,NIVALDO ALCANTARA VIEIRA
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30826,16531,OLGA FRANCISCA DE TOLEDO,67186,"800,00",800.0,"1.981.499,67",1981499.67,"2.548.499,69",2548499.69,"567.000,02",567000.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16531,67186,OLGA FRANCISCA DE TOLEDO
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30827,15159,OLGA SALLES DE LIMA,57220,"800,00",800.0,"1.982.299,67",1982299.67,"2.548.499,69",2548499.69,"566.200,02",566200.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15159,57220,OLGA SALLES DE LIMA
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30828,06849,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"1.983.299,67",1983299.67,"2.548.499,69",2548499.69,"565.200,02",565200.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06849,62088,OSWALDO DA CONCEICAO
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30829,09344,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"1.984.099,67",1984099.67,"2.548.499,69",2548499.69,"564.400,02",564400.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09344,17989,OTACILIO JOSE DA SILVA
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30830,11897,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"1.985.099,67",1985099.67,"2.548.499,69",2548499.69,"563.400,02",563400.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11897,53862,OTACILIO TEIXEIRA DA SILVA
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30831,15655,OTACILIO TEIXEIRA DA SILVA,53862,"900,00",900.0,"1.985.999,67",1985999.67,"2.548.499,69",2548499.69,"562.500,02",562500.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15655,53862,OTACILIO TEIXEIRA DA SILVA
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30832,09293,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"1.986.899,67",1986899.67,"2.548.499,69",2548499.69,"561.600,02",561600.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09293,63560,PEDRO BISPO DOS SANTOS
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30833,11859,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"1.987.799,67",1987799.67,"2.548.499,69",2548499.69,"560.700,02",560700.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11859,63560,PEDRO BISPO DOS SANTOS
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30834,10864,PEDRO HAAS NETO,66210,"700,00",700.0,"1.988.499,67",1988499.67,"2.548.499,69",2548499.69,"560.000,02",560000.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10864,66210,PEDRO HAAS NETO
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30836,02906,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"320,00",320.0,"1.988.819,67",1988819.67,"2.548.499,69",2548499.69,"559.680,02",559680.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02906,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30837,09355,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"1.989.719,67",1989719.67,"2.548.499,69",2548499.69,"558.780,02",558780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09355,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30838,06780,RAYANE NYKOLLY DA SILVA BARBOSA,65906,"1.000,00",1000.0,"1.990.719,67",1990719.67,"2.548.499,69",2548499.69,"557.780,02",557780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06780,65906,RAYANE NYKOLLY DA SILVA BARBOSA
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30839,09437,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"1.991.619,67",1991619.67,"2.548.499,69",2548499.69,"556.880,02",556880.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09437,62198,REGINA MARIA BITHENCOURT
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30840,09327,REGINALDO DE SOUZA SILVA,65730,"1.000,00",1000.0,"1.992.619,67",1992619.67,"2.548.499,69",2548499.69,"555.880,02",555880.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09327,65730,REGINALDO DE SOUZA SILVA
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30841,06588,REGINALDO GALERIANI,62625,"800,00",800.0,"1.993.419,67",1993419.67,"2.548.499,69",2548499.69,"555.080,02",555080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06588,62625,REGINALDO GALERIANI
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30843,16532,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"1.994.419,67",1994419.67,"2.548.499,69",2548499.69,"554.080,02",554080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16532,51095,RITA DE CASSIA DOS SANTOS
2025,3018,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30844,09908,RIVALDO APARECIDO DE MELO SILVANO,63926,"900,00",900.0,"1.995.319,67",1995319.67,"2.548.499,69",2548499.69,"553.180,02",553180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09908,63926,RIVALDO APARECIDO DE MELO SILVANO
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30845,06679,ROBERTO ROMERO,31643,"900,00",900.0,"1.996.219,67",1996219.67,"2.548.499,69",2548499.69,"552.280,02",552280.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06679,31643,ROBERTO ROMERO
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30846,11676,ROBSON JOEL BASILIO,62553,"800,00",800.0,"1.997.019,67",1997019.67,"2.548.499,69",2548499.69,"551.480,02",551480.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11676,62553,ROBSON JOEL BASILIO
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30847,11736,ROBSON JOEL BASILIO,62553,"800,00",800.0,"1.997.819,67",1997819.67,"2.548.499,69",2548499.69,"550.680,02",550680.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11736,62553,ROBSON JOEL BASILIO
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30848,10924,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"1.998.619,67",1998619.67,"2.548.499,69",2548499.69,"549.880,02",549880.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10924,62549,RODRIGO ALEX DE OLIVEIRA
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30849,09240,ROGERIO ESTRELA RODRIGUES DUTRA,64312,"700,00",700.0,"1.999.319,67",1999319.67,"2.548.499,69",2548499.69,"549.180,02",549180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09240,64312,ROGERIO ESTRELA RODRIGUES DUTRA
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30850,06587,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"2.000.319,67",2000319.67,"2.548.499,69",2548499.69,"548.180,02",548180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06587,62189,ROMEU CEZAR DA SILVA XAVIER
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30851,04873,ROSMARI NOGUEIRA MEDEIROS,64093,"266,67",266.67,"2.000.586,34",2000586.34,"2.548.499,69",2548499.69,"547.913,35",547913.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04873,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30852,09329,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"2.001.386,34",2001386.34,"2.548.499,69",2548499.69,"547.113,35",547113.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09329,62692,ROSINEI DONISETE DE OLIVEIRA
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30853,11902,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"2.002.186,34",2002186.34,"2.548.499,69",2548499.69,"546.313,35",546313.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11902,62692,ROSINEI DONISETE DE OLIVEIRA
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30854,06737,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"2.002.986,34",2002986.34,"2.548.499,69",2548499.69,"545.513,35",545513.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06737,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30855,09224,ROSMARI NOGUEIRA MEDEIROS,64093,"1.000,00",1000.0,"2.003.986,34",2003986.34,"2.548.499,69",2548499.69,"544.513,35",544513.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09224,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30856,17349,ROSMARI NOGUEIRA MEDEIROS,64093,"533,33",533.33,"2.004.519,67",2004519.67,"2.548.499,69",2548499.69,"543.980,02",543980.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17349,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30857,11792,SADASHI SATO,45269,"800,00",800.0,"2.005.319,67",2005319.67,"2.548.499,69",2548499.69,"543.180,02",543180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11792,45269,SADASHI SATO
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30858,04841,SANDRA DONIZETI GOMES CAMARGO,60588,"566,67",566.67,"2.005.886,34",2005886.34,"2.548.499,69",2548499.69,"542.613,35",542613.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04841,60588,SANDRA DONIZETI GOMES CAMARGO
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30859,11862,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"2.006.886,34",2006886.34,"2.548.499,69",2548499.69,"541.613,35",541613.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11862,60588,SANDRA DONIZETI GOMES CAMARGO
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30860,18591,SANDRA DONIZETI GOMES CAMARGO,60588,"433,33",433.33,"2.007.319,67",2007319.67,"2.548.499,69",2548499.69,"541.180,02",541180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18591,60588,SANDRA DONIZETI GOMES CAMARGO
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30861,11767,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"2.008.319,67",2008319.67,"2.548.499,69",2548499.69,"540.180,02",540180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11767,52026,SANDRA HELENA CARVALHO FELIX
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30862,16397,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"2.009.219,67",2009219.67,"2.548.499,69",2548499.69,"539.280,02",539280.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16397,52026,SANDRA HELENA CARVALHO FELIX
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30863,09323,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"2.010.119,67",2010119.67,"2.548.499,69",2548499.69,"538.380,02",538380.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09323,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30864,15148,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"2.011.119,67",2011119.67,"2.548.499,69",2548499.69,"537.380,02",537380.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15148,50708,SEBASTIANA FERREIRA DA SILVA
2025,3019,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30865,09361,SERGIO ALVES DOS SANTOS,64704,"800,00",800.0,"2.011.919,67",2011919.67,"2.548.499,69",2548499.69,"536.580,02",536580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09361,64704,SERGIO ALVES DOS SANTOS
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30866,09279,SERGIO DA SILVA,66212,"700,00",700.0,"2.012.619,67",2012619.67,"2.548.499,69",2548499.69,"535.880,02",535880.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09279,66212,SERGIO DA SILVA
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30867,06745,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"2.013.519,67",2013519.67,"2.548.499,69",2548499.69,"534.980,02",534980.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06745,62180,SHIRLEI RODRIGUES LEME
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30868,09248,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"2.014.319,67",2014319.67,"2.548.499,69",2548499.69,"534.180,02",534180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09248,56044,SIDNEI TREVISAN DA SILVA
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30869,06730,SIRNALVA MARIA DE JESUS,64702,"800,00",800.0,"2.015.119,67",2015119.67,"2.548.499,69",2548499.69,"533.380,02",533380.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06730,64702,SIRNALVA MARIA DE JESUS
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30870,03158,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"266,67",266.67,"2.015.386,34",2015386.34,"2.548.499,69",2548499.69,"533.113,35",533113.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03158,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30871,17343,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"533,33",533.33,"2.015.919,67",2015919.67,"2.548.499,69",2548499.69,"532.580,02",532580.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17343,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30872,09235,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"2.016.719,67",2016719.67,"2.548.499,69",2548499.69,"531.780,02",531780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09235,40448,SONIA MARIA M.DE ANDRADE
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30873,09239,SONIA MARIA M.DE ANDRADE,40448,"900,00",900.0,"2.017.619,67",2017619.67,"2.548.499,69",2548499.69,"530.880,02",530880.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09239,40448,SONIA MARIA M.DE ANDRADE
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30874,11674,SUELI ANGELOTTI,66284,"800,00",800.0,"2.018.419,67",2018419.67,"2.548.499,69",2548499.69,"530.080,02",530080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11674,66284,SUELI ANGELOTTI
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30875,17811,SUELI CRISTINA DE JESUS MOREIRA,67388,"900,00",900.0,"2.019.319,67",2019319.67,"2.548.499,69",2548499.69,"529.180,02",529180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17811,67388,SUELI CRISTINA DE JESUS MOREIRA
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30876,09259,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"2.020.119,67",2020119.67,"2.548.499,69",2548499.69,"528.380,02",528380.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09259,55234,TANIA APARECIDA GLAUSER
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30877,07896,THAIS DANTE RODRIGUES,65919,"700,00",700.0,"2.020.819,67",2020819.67,"2.548.499,69",2548499.69,"527.680,02",527680.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07896,65919,THAIS DANTE RODRIGUES
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30878,11894,THAMARA REIS,66409,"900,00",900.0,"2.021.719,67",2021719.67,"2.548.499,69",2548499.69,"526.780,02",526780.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11894,66409,THAMARA REIS
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30879,09291,THIAGO ALVES,63890,"700,00",700.0,"2.022.419,67",2022419.67,"2.548.499,69",2548499.69,"526.080,02",526080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09291,63890,THIAGO ALVES
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30880,09718,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"2.023.219,67",2023219.67,"2.548.499,69",2548499.69,"525.280,02",525280.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09718,62664,ULISSES RIBEIRO GARCIA
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30882,11673,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"2.024.019,67",2024019.67,"2.548.499,69",2548499.69,"524.480,02",524480.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11673,39634,VALDICE DE SOUZA SILVA
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30884,05411,VALDIR COUTINHO,41951,"1.000,00",1000.0,"2.025.019,67",2025019.67,"2.548.499,69",2548499.69,"523.480,02",523480.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05411,41951,VALDIR COUTINHO
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30885,06851,VANDA DO PRADO,21375,"1.000,00",1000.0,"2.026.019,67",2026019.67,"2.548.499,69",2548499.69,"522.480,02",522480.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06851,21375,VANDA DO PRADO
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30886,06898,VANDERLEI DA SILVA MOREIRA,65925,"800,00",800.0,"2.026.819,67",2026819.67,"2.548.499,69",2548499.69,"521.680,02",521680.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06898,65925,VANDERLEI DA SILVA MOREIRA
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30887,04410,VERA LUCIA DA SILVA MACHADO,59224,"106,67",106.67,"2.026.926,34",2026926.34,"2.548.499,69",2548499.69,"521.573,35",521573.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04410,59224,VERA LUCIA DA SILVA MACHADO
2025,3020,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30888,17411,VERA LUCIA DA SILVA MACHADO,59224,"693,33",693.33,"2.027.619,67",2027619.67,"2.548.499,69",2548499.69,"520.880,02",520880.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17411,59224,VERA LUCIA DA SILVA MACHADO
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30889,11898,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"2.028.519,67",2028519.67,"2.548.499,69",2548499.69,"519.980,02",519980.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11898,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30890,11901,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"2.029.419,67",2029419.67,"2.548.499,69",2548499.69,"519.080,02",519080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11901,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30892,11907,VILTON DA SILVA,62701,"1.000,00",1000.0,"2.030.419,67",2030419.67,"2.548.499,69",2548499.69,"518.080,02",518080.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11907,62701,VILTON DA SILVA
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30893,09278,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS,66211,"900,00",900.0,"2.031.319,67",2031319.67,"2.548.499,69",2548499.69,"517.180,02",517180.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09278,66211,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30894,09312,WASHINGTON LUIZ DAL POZZO,41561,"900,00",900.0,"2.032.219,67",2032219.67,"2.549.243,90",2549243.9,"517.024,23",517024.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09312,41561,WASHINGTON LUIZ DAL POZZO
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/09/2025,30792,19898,PATRICIA OLIVEIRA ROSA CACADOR,64386,"700,00",700.0,"2.032.919,67",2032919.67,"2.549.243,90",2549243.9,"516.324,23",516324.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19898,64386,PATRICIA OLIVEIRA ROSA CACADOR
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/09/2025,30793,19895,VANDERLEI DA SILVA MOREIRA,65925,"26,67",26.67,"2.032.946,34",2032946.34,"2.549.243,90",2549243.9,"516.297,56",516297.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19895,65925,VANDERLEI DA SILVA MOREIRA
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/09/2025,30794,19896,JOCIMARA BELMEJO FOZ,67601,"60,00",60.0,"2.033.006,34",2033006.34,"2.549.243,90",2549243.9,"516.237,56",516237.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19896,67601,JOCIMARA BELMEJO FOZ
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/09/2025,30795,19897,NILTON CESAR DOS SANTOS,67603,"26,67",26.67,"2.033.033,01",2033033.01,"2.577.237,23",2577237.23,"544.204,22",544204.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19897,67603,NILTON CESAR DOS SANTOS
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/09/2025,30796,20393,DOMINGOS DE OLIVEIRA RAFAEL,56076,"773,33",773.33,"2.033.806,34",2033806.34,"2.577.237,23",2577237.23,"543.430,89",543430.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20393,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/09/2025,30801,20415,PAULO HENRIQUE FERREIRA DE LIMA,63671,"33,33",33.33,"2.033.839,67",2033839.67,"2.577.237,23",2577237.23,"543.397,56",543397.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20415,63671,PAULO HENRIQUE FERREIRA DE LIMA
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/09/2025,30797,20394,EZELMA DE FATIMA SECCARECIO,41093,"133,33",133.33,"2.033.973,00",2033973.0,"2.579.397,23",2579397.23,"545.424,23",545424.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20394,41093,EZELMA DE FATIMA SECCARECIO
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/09/2025,30830,20553,ANTONIO MENDES VIEIRA,67665,"266,67",266.67,"2.034.239,67",2034239.67,"2.589.933,90",2589933.9,"555.694,23",555694.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20553,67665,ANTONIO MENDES VIEIRA
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/09/2025,30828,09351,CRISTIANE RODRIGUES CORREA,62631,"533,33",533.33,"2.034.773,00",2034773.0,"2.605.957,23",2605957.23,"571.184,23",571184.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09351,62631,CRISTIANE RODRIGUES CORREA
2025,3021,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/09/2025,30834,20479,CYRO ALEXANDRE MARTINS FREITAS,58047,"744,21",744.21,"2.035.517,21",2035517.21,"2.622.985,07",2622985.07,"587.467,86",587467.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20479,58047,CYRO ALEXANDRE MARTINS FREITAS
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30896,20690,VANIA MARIA OLIVEIRA BENEDETTI,64948,"720,51",720.51,"2.036.237,72",2036237.72,"2.625.415,07",2625415.07,"589.177,35",589177.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20690,64948,VANIA MARIA OLIVEIRA BENEDETTI
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30897,20691,THIAGO PEREIRA DE SOUZA GUTIERREZ,63974,"720,51",720.51,"2.036.958,23",2036958.23,"2.625.415,07",2625415.07,"588.456,84",588456.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20691,63974,THIAGO PEREIRA DE SOUZA GUTIERREZ
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30898,20689,PATRICIA DIAS OLIVEIRA P.DEZZOTTI D’ELBOUX,63508,"432,30",432.3,"2.037.390,53",2037390.53,"2.625.415,07",2625415.07,"588.024,54",588024.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20689,63508,PATRICIA DIAS OLIVEIRA P.DEZZOTTI D’ELBOUX
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30899,20686,SABRINA DE CASSIA LEME ROZ,63908,"1.137,67",1137.67,"2.038.528,20",2038528.2,"2.625.415,07",2625415.07,"586.886,87",586886.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20686,63908,SABRINA DE CASSIA LEME ROZ
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30900,20688,ALEXANDRA DENISE AMADOR DE ALMEIDA SANTOS,58666,"948,10",948.1,"2.039.476,30",2039476.3,"2.625.415,07",2625415.07,"585.938,77",585938.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20688,58666,ALEXANDRA DENISE AMADOR DE ALMEIDA SANTOS
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30901,20685,KARINA OGRODOSKI DA SILVA,63129,"948,10",948.1,"2.040.424,40",2040424.4,"2.625.415,07",2625415.07,"584.990,67",584990.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20685,63129,KARINA OGRODOSKI DA SILVA
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30902,20692,MARIA DO ROSARIO SILVA,67710,"367,85",367.85,"2.040.792,25",2040792.25,"2.625.415,07",2625415.07,"584.622,82",584622.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20692,67710,MARIA DO ROSARIO SILVA
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30903,20668,BRUNA NATALE,60343,"734,55",734.55,"2.041.526,80",2041526.8,"2.625.415,07",2625415.07,"583.888,27",583888.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20668,60343,BRUNA NATALE
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30904,20669,ANA LUIZA CAVALCANTI MOREIRA,60597,"734,55",734.55,"2.042.261,35",2042261.35,"2.625.415,07",2625415.07,"583.153,72",583153.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20669,60597,ANA LUIZA CAVALCANTI MOREIRA
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30905,20670,ANGELA REGINA PERRELLA DOS SANTOS,54870,"734,55",734.55,"2.042.995,90",2042995.9,"2.625.415,07",2625415.07,"582.419,17",582419.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20670,54870,ANGELA REGINA PERRELLA DOS SANTOS
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30906,20671,ANDRE LUIS LACERDA CARDOSO,60274,"734,55",734.55,"2.043.730,45",2043730.45,"2.625.415,07",2625415.07,"581.684,62",581684.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20671,60274,ANDRE LUIS LACERDA CARDOSO
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30907,20672,ANA PAULA FELICIO BARBOSA,59701,"734,55",734.55,"2.044.465,00",2044465.0,"2.625.415,07",2625415.07,"580.950,07",580950.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20672,59701,ANA PAULA FELICIO BARBOSA
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30908,20673,ANTONIO CARLOS GONCALVES MARINHO NETO,57308,"734,55",734.55,"2.045.199,55",2045199.55,"2.625.415,07",2625415.07,"580.215,52",580215.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20673,57308,ANTONIO CARLOS GONCALVES MARINHO NETO
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30909,20674,ANTONIO FERREIRA DOS SANTOS,60307,"734,55",734.55,"2.045.934,10",2045934.1,"2.625.415,07",2625415.07,"579.480,97",579480.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20674,60307,ANTONIO FERREIRA DOS SANTOS
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30910,20675,APARECIDA LIDINALVA SILVA,47331,"734,55",734.55,"2.046.668,65",2046668.65,"2.625.415,07",2625415.07,"578.746,42",578746.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20675,47331,APARECIDA LIDINALVA SILVA
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30911,20676,BRUNA CARDOSO DOS SANTOS,60342,"734,55",734.55,"2.047.403,20",2047403.2,"2.625.415,07",2625415.07,"578.011,87",578011.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20676,60342,BRUNA CARDOSO DOS SANTOS
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30912,20677,BIANCA PESSOA TREVIZAN MORAES,60341,"724,89",724.89,"2.048.128,09",2048128.09,"2.625.415,07",2625415.07,"577.286,98",577286.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20677,60341,BIANCA PESSOA TREVIZAN MORAES
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30912,20678,BIANCA PESSOA TREVIZAN MORAES,60341,"9,66",9.66,"2.048.137,75",2048137.75,"2.625.415,07",2625415.07,"577.277,32",577277.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20678,60341,BIANCA PESSOA TREVIZAN MORAES
2025,3022,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30913,20705,BRUNO HENRIQUE CARDOSO PINO,60285,"734,55",734.55,"2.048.872,30",2048872.3,"2.625.415,07",2625415.07,"576.542,77",576542.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20705,60285,BRUNO HENRIQUE CARDOSO PINO
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30914,20680,BRUNO MORI LEON ALVES,60536,"734,55",734.55,"2.049.606,85",2049606.85,"2.625.415,07",2625415.07,"575.808,22",575808.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20680,60536,BRUNO MORI LEON ALVES
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30915,20681,CAMILA CAMPOS LEITE,56167,"734,55",734.55,"2.050.341,40",2050341.4,"2.625.415,07",2625415.07,"575.073,67",575073.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20681,56167,CAMILA CAMPOS LEITE
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30916,20682,CAMILA DOS SANTOS PEREIRA,58665,"734,55",734.55,"2.051.075,95",2051075.95,"2.625.415,07",2625415.07,"574.339,12",574339.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20682,58665,CAMILA DOS SANTOS PEREIRA
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30917,20683,CAMILA GOULART AMBROZIO SILVA,60287,"734,55",734.55,"2.051.810,50",2051810.5,"2.625.415,07",2625415.07,"573.604,57",573604.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20683,60287,CAMILA GOULART AMBROZIO SILVA
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/09/2025,30918,20684,CAMILA PRISCILA CAMARGO,60537,"734,55",734.55,"2.052.545,05",2052545.05,"2.625.415,07",2625415.07,"572.870,02",572870.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20684,60537,CAMILA PRISCILA CAMARGO
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31007,09356,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"2.053.345,05",2053345.05,"2.640.515,06",2640515.06,"587.170,01",587170.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09356,62181,ANTONIO APARECIDO DE LIMA
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31008,11734,DOLARINO VIEIRA LOPES,64557,"900,00",900.0,"2.054.245,05",2054245.05,"2.640.515,06",2640515.06,"586.270,01",586270.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11734,64557,DOLARINO VIEIRA LOPES
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31009,09342,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"2.055.245,05",2055245.05,"2.640.515,06",2640515.06,"585.270,01",585270.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09342,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31010,06678,ELMO LUIZA PEREIRA,56002,"80,00",80.0,"2.055.325,05",2055325.05,"2.640.515,06",2640515.06,"585.190,01",585190.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06678,56002,ELMO LUIZA PEREIRA
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31012,20522,ELMO LUIZA PEREIRA,56002,"720,00",720.0,"2.056.045,05",2056045.05,"2.640.515,06",2640515.06,"584.470,01",584470.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20522,56002,ELMO LUIZA PEREIRA
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31013,09346,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"1.000,00",1000.0,"2.057.045,05",2057045.05,"2.640.515,06",2640515.06,"583.470,01",583470.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09346,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31014,09246,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"2.058.045,05",2058045.05,"2.640.515,06",2640515.06,"582.470,01",582470.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09246,56103,LUIZ ANTONIO RODRIGUES
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31016,09319,MARIA NATALIA MARCELINO,64383,"1.000,00",1000.0,"2.059.045,05",2059045.05,"2.640.515,06",2640515.06,"581.470,01",581470.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09319,64383,MARIA NATALIA MARCELINO
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31017,07897,ALMIR FERREIRA DE SOUZA (F.55990),55988,"586,67",586.67,"2.059.631,72",2059631.72,"2.640.515,06",2640515.06,"580.883,34",580883.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07897,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31018,20453,ALMIR FERREIRA DE SOUZA (F.55990),55988,"213,33",213.33,"2.059.845,05",2059845.05,"2.640.515,06",2640515.06,"580.670,01",580670.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20453,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31020,11861,NEIDE TADEI (F.62190),64382,"800,00",800.0,"2.060.645,05",2060645.05,"2.640.515,06",2640515.06,"579.870,01",579870.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11861,64382,NEIDE TADEI (F.62190)
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31075,09231,MARIA DE LOURDES ALVES,64192,"746,67",746.67,"2.061.391,72",2061391.72,"2.640.515,06",2640515.06,"579.123,34",579123.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09231,64192,MARIA DE LOURDES ALVES
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31076,20652,MARIA DE LOURDES ALVES,64192,"53,33",53.33,"2.061.445,05",2061445.05,"2.640.515,06",2640515.06,"579.070,01",579070.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20652,64192,MARIA DE LOURDES ALVES
2025,3023,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31077,10930,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"2.062.245,05",2062245.05,"2.640.515,06",2640515.06,"578.270,01",578270.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10930,62200,MARIA DE LOURDES DIAS
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31080,11631,MARIA INES RIBAS DE SOUZA,66378,"100,00",100.0,"2.062.345,05",2062345.05,"2.640.515,06",2640515.06,"578.170,01",578170.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11631,66378,MARIA INES RIBAS DE SOUZA
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31081,09322,MARIA ISABEL BUENO,65415,"1.000,00",1000.0,"2.063.345,05",2063345.05,"2.640.515,06",2640515.06,"577.170,01",577170.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09322,65415,MARIA ISABEL BUENO
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31082,16401,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"2.064.145,05",2064145.05,"2.640.515,06",2640515.06,"576.370,01",576370.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16401,57645,MARIA ISABEL NUNES SILVA
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31083,06586,MARIA JOSE DE OLIVEIRA,56009,"100,00",100.0,"2.064.245,05",2064245.05,"2.640.515,06",2640515.06,"576.270,01",576270.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06586,56009,MARIA JOSE DE OLIVEIRA
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31084,16394,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"2.065.045,05",2065045.05,"2.640.515,06",2640515.06,"575.470,01",575470.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16394,56009,MARIA JOSE DE OLIVEIRA
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31085,16396,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"2.066.045,05",2066045.05,"2.640.515,06",2640515.06,"574.470,01",574470.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16396,56009,MARIA JOSE DE OLIVEIRA
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31086,20441,MARIA JOSE DE OLIVEIRA,56009,"900,00",900.0,"2.066.945,05",2066945.05,"2.640.515,06",2640515.06,"573.570,01",573570.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20441,56009,MARIA JOSE DE OLIVEIRA
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31087,17812,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"2.067.945,05",2067945.05,"2.640.515,06",2640515.06,"572.570,01",572570.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17812,56841,MARIA LUCIA CARDOSO
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31088,15905,MARIA MADALENA FILHA SILVA LIMA,67060,"700,00",700.0,"2.068.645,05",2068645.05,"2.640.515,06",2640515.06,"571.870,01",571870.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15905,67060,MARIA MADALENA FILHA SILVA LIMA
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31089,05408,MARLENE CARDOSO DE SOUZA,53186,"133,33",133.33,"2.068.778,38",2068778.38,"2.640.515,06",2640515.06,"571.736,68",571736.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05408,53186,MARLENE CARDOSO DE SOUZA
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31090,18691,MARLENE CARDOSO DE SOUZA,53186,"666,67",666.67,"2.069.445,05",2069445.05,"2.640.515,06",2640515.06,"571.070,01",571070.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18691,53186,MARLENE CARDOSO DE SOUZA
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31091,15783,MARLI MENDES DA SILVA LLAMAS,51133,"800,00",800.0,"2.070.245,05",2070245.05,"2.640.515,06",2640515.06,"570.270,01",570270.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15783,51133,MARLI MENDES DA SILVA LLAMAS
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31092,17813,MARLI MENDES DA SILVA LLAMAS,51133,"900,00",900.0,"2.071.145,05",2071145.05,"2.640.515,06",2640515.06,"569.370,01",569370.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17813,51133,MARLI MENDES DA SILVA LLAMAS
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31093,09365,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"2.071.945,05",2071945.05,"2.640.515,06",2640515.06,"568.570,01",568570.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09365,62662,MARLUCE POSSIDONIO COSTA
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31094,20876,MARLUCE POSSIDONIO COSTA,62662,"693,33",693.33,"2.072.638,38",2072638.38,"2.640.515,06",2640515.06,"567.876,68",567876.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20876,62662,MARLUCE POSSIDONIO COSTA
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31095,11860,MASARU YAMAGUCHI,38179,"800,00",800.0,"2.073.438,38",2073438.38,"2.640.515,06",2640515.06,"567.076,68",567076.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11860,38179,MASARU YAMAGUCHI
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31096,15786,MASARU YAMAGUCHI,38179,"1.000,00",1000.0,"2.074.438,38",2074438.38,"2.640.515,06",2640515.06,"566.076,68",566076.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15786,38179,MASARU YAMAGUCHI
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31098,11732,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"2.075.238,38",2075238.38,"2.640.515,06",2640515.06,"565.276,68",565276.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11732,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31099,09345,MEIRE APARECIDA ALBUQUERQUE DE CASTRO,66216,"693,33",693.33,"2.075.931,71",2075931.71,"2.640.515,06",2640515.06,"564.583,35",564583.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09345,66216,MEIRE APARECIDA ALBUQUERQUE DE CASTRO
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31100,20450,MEIRE APARECIDA ALBUQUERQUE DE CASTRO,66216,"106,67",106.67,"2.076.038,38",2076038.38,"2.640.515,06",2640515.06,"564.476,68",564476.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20450,66216,MEIRE APARECIDA ALBUQUERQUE DE CASTRO
2025,3024,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31102,16539,MISAEL CARLOS DE LIMA,65330,"900,00",900.0,"2.076.938,38",2076938.38,"2.640.515,06",2640515.06,"563.576,68",563576.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16539,65330,MISAEL CARLOS DE LIMA
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31103,04409,NICANOR LIMA DOS SANTOS,55981,"100,00",100.0,"2.077.038,38",2077038.38,"2.640.515,06",2640515.06,"563.476,68",563476.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04409,55981,NICANOR LIMA DOS SANTOS
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31104,18621,NICANOR LIMA DOS SANTOS,55981,"900,00",900.0,"2.077.938,38",2077938.38,"2.640.515,06",2640515.06,"562.576,68",562576.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18621,55981,NICANOR LIMA DOS SANTOS
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31105,19897,NILTON CESAR DOS SANTOS,67603,"800,00",800.0,"2.078.738,38",2078738.38,"2.640.515,06",2640515.06,"561.776,68",561776.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19897,67603,NILTON CESAR DOS SANTOS
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31106,09244,NIVALDO ALCANTARA VIEIRA,58166,"900,00",900.0,"2.079.638,38",2079638.38,"2.640.515,06",2640515.06,"560.876,68",560876.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09244,58166,NIVALDO ALCANTARA VIEIRA
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31107,09249,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"2.080.438,38",2080438.38,"2.640.515,06",2640515.06,"560.076,68",560076.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09249,58166,NIVALDO ALCANTARA VIEIRA
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31108,16531,OLGA FRANCISCA DE TOLEDO,67186,"800,00",800.0,"2.081.238,38",2081238.38,"2.640.515,06",2640515.06,"559.276,68",559276.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16531,67186,OLGA FRANCISCA DE TOLEDO
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31109,15159,OLGA SALLES DE LIMA,57220,"800,00",800.0,"2.082.038,38",2082038.38,"2.640.515,06",2640515.06,"558.476,68",558476.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15159,57220,OLGA SALLES DE LIMA
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31110,06849,OSWALDO DA CONCEICAO,62088,"700,00",700.0,"2.082.738,38",2082738.38,"2.640.515,06",2640515.06,"557.776,68",557776.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06849,62088,OSWALDO DA CONCEICAO
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31111,20875,OSWALDO DA CONCEICAO,62088,"300,00",300.0,"2.083.038,38",2083038.38,"2.640.515,06",2640515.06,"557.476,68",557476.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20875,62088,OSWALDO DA CONCEICAO
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31112,09344,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"2.083.838,38",2083838.38,"2.640.515,06",2640515.06,"556.676,68",556676.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09344,17989,OTACILIO JOSE DA SILVA
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31113,11897,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"2.084.838,38",2084838.38,"2.640.515,06",2640515.06,"555.676,68",555676.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11897,53862,OTACILIO TEIXEIRA DA SILVA
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31114,15655,OTACILIO TEIXEIRA DA SILVA,53862,"900,00",900.0,"2.085.738,38",2085738.38,"2.640.515,06",2640515.06,"554.776,68",554776.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15655,53862,OTACILIO TEIXEIRA DA SILVA
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31115,19898,PATRICIA OLIVEIRA ROSA CACADOR,64386,"700,00",700.0,"2.086.438,38",2086438.38,"2.640.515,06",2640515.06,"554.076,68",554076.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19898,64386,PATRICIA OLIVEIRA ROSA CACADOR
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31116,20415,PAULO HENRIQUE FERREIRA DE LIMA,63671,"566,67",566.67,"2.087.005,05",2087005.05,"2.640.515,06",2640515.06,"553.510,01",553510.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20415,63671,PAULO HENRIQUE FERREIRA DE LIMA
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31117,20416,PAULO HENRIQUE FERREIRA DE LIMA,63671,"433,33",433.33,"2.087.438,38",2087438.38,"2.640.515,06",2640515.06,"553.076,68",553076.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20416,63671,PAULO HENRIQUE FERREIRA DE LIMA
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31118,09293,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"2.088.338,38",2088338.38,"2.640.515,06",2640515.06,"552.176,68",552176.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09293,63560,PEDRO BISPO DOS SANTOS
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31119,11859,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"2.089.238,38",2089238.38,"2.640.515,06",2640515.06,"551.276,68",551276.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11859,63560,PEDRO BISPO DOS SANTOS
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31120,10864,PEDRO HAAS NETO,66210,"700,00",700.0,"2.089.938,38",2089938.38,"2.640.515,06",2640515.06,"550.576,68",550576.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10864,66210,PEDRO HAAS NETO
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31122,19090,RAFAEL DE OLIVEIRA FERNANDES,56077,"700,00",700.0,"2.090.638,38",2090638.38,"2.640.515,06",2640515.06,"549.876,68",549876.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19090,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31123,06780,RAYANE NYKOLLY DA SILVA BARBOSA,65906,"800,00",800.0,"2.091.438,38",2091438.38,"2.640.515,06",2640515.06,"549.076,68",549076.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06780,65906,RAYANE NYKOLLY DA SILVA BARBOSA
2025,3025,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31124,20529,RAYANE NYKOLLY DA SILVA BARBOSA,65906,"200,00",200.0,"2.091.638,38",2091638.38,"2.640.515,06",2640515.06,"548.876,68",548876.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20529,65906,RAYANE NYKOLLY DA SILVA BARBOSA
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31125,09437,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"2.092.538,38",2092538.38,"2.640.515,06",2640515.06,"547.976,68",547976.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09437,62198,REGINA MARIA BITHENCOURT
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31126,09327,REGINALDO DE SOUZA SILVA,65730,"1.000,00",1000.0,"2.093.538,38",2093538.38,"2.640.515,06",2640515.06,"546.976,68",546976.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09327,65730,REGINALDO DE SOUZA SILVA
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31127,06588,REGINALDO GALERIANI,62625,"560,00",560.0,"2.094.098,38",2094098.38,"2.640.515,06",2640515.06,"546.416,68",546416.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06588,62625,REGINALDO GALERIANI
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31128,20528,REGINALDO GALERIANI,62625,"240,00",240.0,"2.094.338,38",2094338.38,"2.640.515,06",2640515.06,"546.176,68",546176.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20528,62625,REGINALDO GALERIANI
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31130,16532,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"2.095.338,38",2095338.38,"2.640.515,06",2640515.06,"545.176,68",545176.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16532,51095,RITA DE CASSIA DOS SANTOS
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31131,09908,RIVALDO APARECIDO DE MELO SILVANO,63926,"900,00",900.0,"2.096.238,38",2096238.38,"2.640.515,06",2640515.06,"544.276,68",544276.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09908,63926,RIVALDO APARECIDO DE MELO SILVANO
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31132,06679,ROBERTO ROMERO,31643,"270,00",270.0,"2.096.508,38",2096508.38,"2.640.515,06",2640515.06,"544.006,68",544006.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06679,31643,ROBERTO ROMERO
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31133,19267,ROBERTO ROMERO,31643,"630,00",630.0,"2.097.138,38",2097138.38,"2.640.515,06",2640515.06,"543.376,68",543376.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19267,31643,ROBERTO ROMERO
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31134,11676,ROBSON JOEL BASILIO,62553,"800,00",800.0,"2.097.938,38",2097938.38,"2.640.515,06",2640515.06,"542.576,68",542576.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11676,62553,ROBSON JOEL BASILIO
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31135,11736,ROBSON JOEL BASILIO,62553,"800,00",800.0,"2.098.738,38",2098738.38,"2.640.515,06",2640515.06,"541.776,68",541776.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11736,62553,ROBSON JOEL BASILIO
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31136,10924,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"2.099.538,38",2099538.38,"2.640.515,06",2640515.06,"540.976,68",540976.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10924,62549,RODRIGO ALEX DE OLIVEIRA
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31137,09240,ROGERIO ESTRELA RODRIGUES DUTRA,64312,"700,00",700.0,"2.100.238,38",2100238.38,"2.640.515,06",2640515.06,"540.276,68",540276.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09240,64312,ROGERIO ESTRELA RODRIGUES DUTRA
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31138,06587,ROMEU CEZAR DA SILVA XAVIER,62189,"633,33",633.33,"2.100.871,71",2100871.71,"2.640.515,06",2640515.06,"539.643,35",539643.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06587,62189,ROMEU CEZAR DA SILVA XAVIER
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31139,20452,ROMEU CEZAR DA SILVA XAVIER,62189,"366,67",366.67,"2.101.238,38",2101238.38,"2.640.515,06",2640515.06,"539.276,68",539276.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20452,62189,ROMEU CEZAR DA SILVA XAVIER
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31140,09329,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"2.102.038,38",2102038.38,"2.640.515,06",2640515.06,"538.476,68",538476.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09329,62692,ROSINEI DONISETE DE OLIVEIRA
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31141,11902,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"2.102.838,38",2102838.38,"2.640.515,06",2640515.06,"537.676,68",537676.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11902,62692,ROSINEI DONISETE DE OLIVEIRA
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31142,06736,ROSMARI NOGUEIRA MEDEIROS,64093,"93,33",93.33,"2.102.931,71",2102931.71,"2.640.515,06",2640515.06,"537.583,35",537583.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06736,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31143,06737,ROSMARI NOGUEIRA MEDEIROS,64093,"173,34",173.34,"2.103.105,05",2103105.05,"2.640.515,06",2640515.06,"537.410,01",537410.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06737,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31144,09224,ROSMARI NOGUEIRA MEDEIROS,64093,"1.000,00",1000.0,"2.104.105,05",2104105.05,"2.640.515,06",2640515.06,"536.410,01",536410.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09224,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31145,17349,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"2.104.905,05",2104905.05,"2.640.515,06",2640515.06,"535.610,01",535610.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17349,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3026,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31146,20527,ROSMARI NOGUEIRA MEDEIROS,64093,"533,33",533.33,"2.105.438,38",2105438.38,"2.640.515,06",2640515.06,"535.076,68",535076.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20527,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31147,11792,SADASHI SATO,45269,"800,00",800.0,"2.106.238,38",2106238.38,"2.640.515,06",2640515.06,"534.276,68",534276.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11792,45269,SADASHI SATO
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31148,11862,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"2.107.238,38",2107238.38,"2.640.515,06",2640515.06,"533.276,68",533276.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11862,60588,SANDRA DONIZETI GOMES CAMARGO
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31149,18591,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"2.108.238,38",2108238.38,"2.640.515,06",2640515.06,"532.276,68",532276.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18591,60588,SANDRA DONIZETI GOMES CAMARGO
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31150,16397,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"2.109.138,38",2109138.38,"2.640.515,06",2640515.06,"531.376,68",531376.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16397,52026,SANDRA HELENA CARVALHO FELIX
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31151,09323,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"2.110.038,38",2110038.38,"2.640.515,06",2640515.06,"530.476,68",530476.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09323,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31152,15148,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"2.111.038,38",2111038.38,"2.640.515,06",2640515.06,"529.476,68",529476.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15148,50708,SEBASTIANA FERREIRA DA SILVA
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31153,09361,SERGIO ALVES DOS SANTOS,64704,"800,00",800.0,"2.111.838,38",2111838.38,"2.640.515,06",2640515.06,"528.676,68",528676.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09361,64704,SERGIO ALVES DOS SANTOS
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31154,09279,SERGIO DA SILVA,66212,"700,00",700.0,"2.112.538,38",2112538.38,"2.640.515,06",2640515.06,"527.976,68",527976.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09279,66212,SERGIO DA SILVA
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31155,06745,SHIRLEI RODRIGUES LEME,62180,"300,00",300.0,"2.112.838,38",2112838.38,"2.640.515,06",2640515.06,"527.676,68",527676.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06745,62180,SHIRLEI RODRIGUES LEME
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31156,09248,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"2.113.638,38",2113638.38,"2.640.515,06",2640515.06,"526.876,68",526876.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09248,56044,SIDNEI TREVISAN DA SILVA
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31157,17816,SIRNALVA MARIA DE JESUS,64702,"800,00",800.0,"2.114.438,38",2114438.38,"2.640.515,06",2640515.06,"526.076,68",526076.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17816,64702,SIRNALVA MARIA DE JESUS
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31158,17343,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"2.115.238,38",2115238.38,"2.640.515,06",2640515.06,"525.276,68",525276.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17343,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31159,09235,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"2.116.038,38",2116038.38,"2.640.515,06",2640515.06,"524.476,68",524476.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09235,40448,SONIA MARIA M.DE ANDRADE
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31160,11674,SUELI ANGELOTTI,66284,"800,00",800.0,"2.116.838,38",2116838.38,"2.640.515,06",2640515.06,"523.676,68",523676.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11674,66284,SUELI ANGELOTTI
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31161,17811,SUELI CRISTINA DE JESUS MOREIRA,67388,"900,00",900.0,"2.117.738,38",2117738.38,"2.640.515,06",2640515.06,"522.776,68",522776.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17811,67388,SUELI CRISTINA DE JESUS MOREIRA
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31162,09259,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"2.118.538,38",2118538.38,"2.640.515,06",2640515.06,"521.976,68",521976.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09259,55234,TANIA APARECIDA GLAUSER
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31163,11894,THAMARA REIS,66409,"900,00",900.0,"2.119.438,38",2119438.38,"2.640.515,06",2640515.06,"521.076,68",521076.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11894,66409,THAMARA REIS
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31164,09718,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"2.120.238,38",2120238.38,"2.640.515,06",2640515.06,"520.276,68",520276.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09718,62664,ULISSES RIBEIRO GARCIA
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31166,11673,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"2.121.038,38",2121038.38,"2.640.515,06",2640515.06,"519.476,68",519476.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11673,39634,VALDICE DE SOUZA SILVA
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31168,05411,VALDIR COUTINHO,41951,"100,00",100.0,"2.121.138,38",2121138.38,"2.640.515,06",2640515.06,"519.376,68",519376.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05411,41951,VALDIR COUTINHO
2025,3027,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31169,06851,VANDA DO PRADO,21375,"800,00",800.0,"2.121.938,38",2121938.38,"2.640.515,06",2640515.06,"518.576,68",518576.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06851,21375,VANDA DO PRADO
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31170,20523,VANDA DO PRADO,21375,"200,00",200.0,"2.122.138,38",2122138.38,"2.640.515,06",2640515.06,"518.376,68",518376.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20523,21375,VANDA DO PRADO
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31171,18579,VANDERLEI DA SILVA MOREIRA,65925,"800,00",800.0,"2.122.938,38",2122938.38,"2.640.515,06",2640515.06,"517.576,68",517576.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18579,65925,VANDERLEI DA SILVA MOREIRA
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31172,19895,VANDERLEI DA SILVA MOREIRA,65925,"800,00",800.0,"2.123.738,38",2123738.38,"2.640.515,06",2640515.06,"516.776,68",516776.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19895,65925,VANDERLEI DA SILVA MOREIRA
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31173,17411,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"2.124.538,38",2124538.38,"2.640.515,06",2640515.06,"515.976,68",515976.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17411,59224,VERA LUCIA DA SILVA MACHADO
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31174,11898,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"2.125.438,38",2125438.38,"2.640.515,06",2640515.06,"515.076,68",515076.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11898,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31175,11901,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"2.126.338,38",2126338.38,"2.640.515,06",2640515.06,"514.176,68",514176.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11901,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31177,11907,VILTON DA SILVA,62701,"1.000,00",1000.0,"2.127.338,38",2127338.38,"2.640.515,06",2640515.06,"513.176,68",513176.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11907,62701,VILTON DA SILVA
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31178,09278,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS,66211,"900,00",900.0,"2.128.238,38",2128238.38,"2.640.515,06",2640515.06,"512.276,68",512276.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09278,66211,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31179,09312,WASHINGTON LUIZ DAL POZZO,41561,"900,00",900.0,"2.129.138,38",2129138.38,"2.640.515,06",2640515.06,"511.376,68",511376.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09312,41561,WASHINGTON LUIZ DAL POZZO
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31077,20747,ACILON ZACARIAS DOS SANTOS,67751,"900,00",900.0,"2.130.038,38",2130038.38,"2.640.515,06",2640515.06,"510.476,68",510476.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20747,67751,ACILON ZACARIAS DOS SANTOS
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31078,06680,ADEMIR DE JESUS LUCCHI,62781,"100,00",100.0,"2.130.138,38",2130138.38,"2.640.515,06",2640515.06,"510.376,68",510376.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06680,62781,ADEMIR DE JESUS LUCCHI
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31079,20525,ADEMIR DE JESUS LUCCHI,62781,"810,00",810.0,"2.130.948,38",2130948.38,"2.640.515,06",2640515.06,"509.566,68",509566.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20525,62781,ADEMIR DE JESUS LUCCHI
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31080,19573,ADENIR DE OLIVEIRA BATISTA,62685,"1.000,00",1000.0,"2.131.948,38",2131948.38,"2.640.515,06",2640515.06,"508.566,68",508566.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19573,62685,ADENIR DE OLIVEIRA BATISTA
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31081,19560,ADEVANIRA BARBOSA,67555,"1.000,00",1000.0,"2.132.948,38",2132948.38,"2.640.515,06",2640515.06,"507.566,68",507566.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19560,67555,ADEVANIRA BARBOSA
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31082,09347,ADILSON LIMA,62679,"800,00",800.0,"2.133.748,38",2133748.38,"2.640.515,06",2640515.06,"506.766,68",506766.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09347,62679,ADILSON LIMA
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31083,16403,ADILSON MACHADO DE ALMEIDA,65288,"800,00",800.0,"2.134.548,38",2134548.38,"2.640.515,06",2640515.06,"505.966,68",505966.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16403,65288,ADILSON MACHADO DE ALMEIDA
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31084,05412,ADILSON MOLETTA,55947,"80,00",80.0,"2.134.628,38",2134628.38,"2.640.515,06",2640515.06,"505.886,68",505886.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05412,55947,ADILSON MOLETTA
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31085,18863,ADILSON MOLETTA,55947,"720,00",720.0,"2.135.348,38",2135348.38,"2.640.515,06",2640515.06,"505.166,68",505166.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18863,55947,ADILSON MOLETTA
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31086,09354,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"2.136.348,38",2136348.38,"2.640.515,06",2640515.06,"504.166,68",504166.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09354,62201,ADONIAS FRANCISCO DE LIMA
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31087,09241,ADRIANA AP. NUNES VATARO,64625,"700,00",700.0,"2.137.048,38",2137048.38,"2.640.515,06",2640515.06,"503.466,68",503466.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09241,64625,ADRIANA AP. NUNES VATARO
2025,3028,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31088,11905,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"2.137.848,38",2137848.38,"2.640.515,06",2640515.06,"502.666,68",502666.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11905,62695,AGOSTINHO HIAS FILHO
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31089,11906,ALUIZIO RODRIGUES DE SOUSA,64883,"1.000,00",1000.0,"2.138.848,38",2138848.38,"2.640.515,06",2640515.06,"501.666,68",501666.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11906,64883,ALUIZIO RODRIGUES DE SOUSA
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31090,06786,AMILTON CARLOS AMARO,55956,"100,00",100.0,"2.138.948,38",2138948.38,"2.640.515,06",2640515.06,"501.566,68",501566.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06786,55956,AMILTON CARLOS AMARO
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31092,20455,AMILTON CARLOS AMARO,55956,"900,00",900.0,"2.139.848,38",2139848.38,"2.640.515,06",2640515.06,"500.666,68",500666.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20455,55956,AMILTON CARLOS AMARO
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31093,20458,AMILTON CARLOS AMARO,55956,"900,00",900.0,"2.140.748,38",2140748.38,"2.640.515,06",2640515.06,"499.766,68",499766.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20458,55956,AMILTON CARLOS AMARO
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31094,17814,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"2.141.548,38",2141548.38,"2.640.515,06",2640515.06,"498.966,68",498966.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17814,55147,ANA PAULA GONCALVES MARTINS
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31095,10857,ANANIAS SILVA LODO,50804,"800,00",800.0,"2.142.348,38",2142348.38,"2.640.515,06",2640515.06,"498.166,68",498166.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10857,50804,ANANIAS SILVA LODO
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31096,11629,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"2.143.348,38",2143348.38,"2.640.515,06",2640515.06,"497.166,68",497166.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11629,50804,ANANIAS SILVA LODO
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31097,20524,ANANIAS SILVA LODO,50804,"633,33",633.33,"2.143.981,71",2143981.71,"2.640.515,06",2640515.06,"496.533,35",496533.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20524,50804,ANANIAS SILVA LODO
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31098,09316,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"2.144.981,71",2144981.71,"2.640.515,06",2640515.06,"495.533,35",495533.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09316,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31099,16384,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"2.145.781,71",2145781.71,"2.640.515,06",2640515.06,"494.733,35",494733.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16384,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31100,16924,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"900,00",900.0,"2.146.681,71",2146681.71,"2.640.515,06",2640515.06,"493.833,35",493833.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16924,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31101,17346,ANTONIO ALVES FERNANDES,50813,"346,67",346.67,"2.147.028,38",2147028.38,"2.640.515,06",2640515.06,"493.486,68",493486.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17346,50813,ANTONIO ALVES FERNANDES
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31102,16402,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"2.147.928,38",2147928.38,"2.640.515,06",2640515.06,"492.586,68",492586.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16402,61090,ANTONIO ARAUJO NETO
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31103,15791,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"2.148.928,38",2148928.38,"2.640.515,06",2640515.06,"491.586,68",491586.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15791,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31105,11908,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"2.149.828,38",2149828.38,"2.640.515,06",2640515.06,"490.686,68",490686.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11908,44037,ANTONIO HENRIQUE FERREIRA
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31106,20553,ANTONIO MENDES VIEIRA,67665,"800,00",800.0,"2.150.628,38",2150628.38,"2.640.515,06",2640515.06,"489.886,68",489886.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20553,67665,ANTONIO MENDES VIEIRA
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31107,20593,ANTONIO MENDES VIEIRA,67665,"700,00",700.0,"2.151.328,38",2151328.38,"2.640.515,06",2640515.06,"489.186,68",489186.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20593,67665,ANTONIO MENDES VIEIRA
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31108,09228,APARECIDA CAVARZARI PADOVAN,64362,"800,00",800.0,"2.152.128,38",2152128.38,"2.640.515,06",2640515.06,"488.386,68",488386.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09228,64362,APARECIDA CAVARZARI PADOVAN
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31109,09340,APARECIDA DOS ANJOS LIMA SIBILHIANO,64907,"1.000,00",1000.0,"2.153.128,38",2153128.38,"2.640.515,06",2640515.06,"487.386,68",487386.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09340,64907,APARECIDA DOS ANJOS LIMA SIBILHIANO
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31110,11765,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"2.153.928,38",2153928.38,"2.640.515,06",2640515.06,"486.586,68",486586.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11765,62693,APARECIDO LUIZ BAPTISTELLA
2025,3029,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31111,20650,APARECIDO LUIZ BAPTISTELLA,62693,"900,00",900.0,"2.154.828,38",2154828.38,"2.640.515,06",2640515.06,"485.686,68",485686.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20650,62693,APARECIDO LUIZ BAPTISTELLA
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31112,09441,ARISTEU DE SOUZA,66217,"510,00",510.0,"2.155.338,38",2155338.38,"2.640.515,06",2640515.06,"485.176,68",485176.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09441,66217,ARISTEU DE SOUZA
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31113,20600,ARISTEU DE SOUZA,66217,"390,00",390.0,"2.155.728,38",2155728.38,"2.640.515,06",2640515.06,"484.786,68",484786.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20600,66217,ARISTEU DE SOUZA
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31114,05410,AVILSON CARMELO CANNO,44956,"426,67",426.67,"2.156.155,05",2156155.05,"2.640.515,06",2640515.06,"484.360,01",484360.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05410,44956,AVILSON CARMELO CANNO
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31115,19271,AVILSON CARMELO CANNO,44956,"373,33",373.33,"2.156.528,38",2156528.38,"2.640.515,06",2640515.06,"483.986,68",483986.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19271,44956,AVILSON CARMELO CANNO
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31116,17347,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"2.157.328,38",2157328.38,"2.640.515,06",2640515.06,"483.186,68",483186.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17347,50880,BENEDITA DIVINA KLIMECK
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31117,16382,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"1.000,00",1000.0,"2.158.328,38",2158328.38,"2.640.515,06",2640515.06,"482.186,68",482186.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16382,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31118,09245,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"2.159.328,38",2159328.38,"2.640.515,06",2640515.06,"481.186,68",481186.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09245,56101,CALINS DE OLIVEIRA CAMARGO
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31120,16387,CARLOS ALBERTO ANDREOTTI,63263,"800,00",800.0,"2.160.128,38",2160128.38,"2.640.515,06",2640515.06,"480.386,68",480386.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16387,63263,CARLOS ALBERTO ANDREOTTI
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31121,16491,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"2.161.128,38",2161128.38,"2.640.515,06",2640515.06,"479.386,68",479386.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16491,61442,CARLOS SEBASTIAO DOS SANTOS
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31122,11828,CARMEM SUELI RODRIGUES DA COSTA,41092,"773,33",773.33,"2.161.901,71",2161901.71,"2.640.515,06",2640515.06,"478.613,35",478613.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11828,41092,CARMEM SUELI RODRIGUES DA COSTA
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31125,09237,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"2.162.801,71",2162801.71,"2.640.515,06",2640515.06,"477.713,35",477713.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09237,56025,CINTIA LUCIANE FONSECA
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31126,15879,CLAUDETE DE FATIMA SOARES NEMOTO,67059,"700,00",700.0,"2.163.501,71",2163501.71,"2.640.515,06",2640515.06,"477.013,35",477013.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15879,67059,CLAUDETE DE FATIMA SOARES NEMOTO
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31127,17011,CLEONICE FERREIRA DOS SANTOS,60733,"700,00",700.0,"2.164.201,71",2164201.71,"2.640.515,06",2640515.06,"476.313,35",476313.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17011,60733,CLEONICE FERREIRA DOS SANTOS
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31128,10926,CRISTIANE RODRIGUES CORREA,62631,"900,00",900.0,"2.165.101,71",2165101.71,"2.640.515,06",2640515.06,"475.413,35",475413.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10926,62631,CRISTIANE RODRIGUES CORREA
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31129,09247,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"2.165.901,71",2165901.71,"2.640.515,06",2640515.06,"474.613,35",474613.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09247,58045,CRISTIANO DE OLIVEIRA
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31131,09283,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"2.166.901,71",2166901.71,"2.640.515,06",2640515.06,"473.613,35",473613.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09283,50707,DALVINA DE OLIVEIRA FERNANDES
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31132,09233,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"2.167.701,71",2167701.71,"2.640.515,06",2640515.06,"472.813,35",472813.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09233,58168,DANIELA DE FATIMA PEIXOTO
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31133,09350,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"2.168.501,71",2168501.71,"2.640.515,06",2640515.06,"472.013,35",472013.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09350,62197,DARIO VAZ DE OLIVEIRA
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31134,09353,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"2.169.301,71",2169301.71,"2.640.515,06",2640515.06,"471.213,35",471213.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09353,62197,DARIO VAZ DE OLIVEIRA
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31135,15787,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"2.170.101,71",2170101.71,"2.640.515,06",2640515.06,"470.413,35",470413.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15787,62197,DARIO VAZ DE OLIVEIRA
2025,3030,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31136,09373,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"2.171.101,71",2171101.71,"2.640.515,06",2640515.06,"469.413,35",469413.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09373,62205,DERALDO RODRIGUES DE JESUS
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31137,05414,DIEGO LUCIO DA SILVA,56441,"420,00",420.0,"2.171.521,71",2171521.71,"2.640.515,06",2640515.06,"468.993,35",468993.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05414,56441,DIEGO LUCIO DA SILVA
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31138,09264,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"2.172.521,71",2172521.71,"2.640.515,06",2640515.06,"467.993,35",467993.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09264,56441,DIEGO LUCIO DA SILVA
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31140,20601,DIEGO LUCIO DA SILVA,56441,"480,00",480.0,"2.173.001,71",2173001.71,"2.640.515,06",2640515.06,"467.513,35",467513.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20601,56441,DIEGO LUCIO DA SILVA
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31141,09294,DOLIZETE PEREIRA DA SILVA,66214,"1.000,00",1000.0,"2.174.001,71",2174001.71,"2.640.515,06",2640515.06,"466.513,35",466513.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09294,66214,DOLIZETE PEREIRA DA SILVA
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31142,09251,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"2.174.801,71",2174801.71,"2.640.515,06",2640515.06,"465.713,35",465713.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09251,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31143,10921,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"2.175.801,71",2175801.71,"2.640.515,06",2640515.06,"464.713,35",464713.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10921,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31144,11766,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"2.176.601,71",2176601.71,"2.640.515,06",2640515.06,"463.913,35",463913.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11766,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31147,16502,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"2.177.401,71",2177401.71,"2.640.515,06",2640515.06,"463.113,35",463113.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16502,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31148,18878,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"2.178.201,71",2178201.71,"2.640.515,06",2640515.06,"462.313,35",462313.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18878,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31149,20393,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"2.179.001,71",2179001.71,"2.640.515,06",2640515.06,"461.513,35",461513.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20393,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31150,09343,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"2.180.001,71",2180001.71,"2.640.515,06",2640515.06,"460.513,35",460513.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09343,62665,DORCA LOPES SANTOS
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31151,15670,DOUGLAS DOS SANTOS LEANDRO,41331,"700,00",700.0,"2.180.701,71",2180701.71,"2.640.515,06",2640515.06,"459.813,35",459813.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15670,41331,DOUGLAS DOS SANTOS LEANDRO
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31152,09337,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"2.181.701,71",2181701.71,"2.640.515,06",2640515.06,"458.813,35",458813.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09337,62371,EDILSON FRANCISCO RIBEIRO
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31153,10915,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"2.182.501,71",2182501.71,"2.640.515,06",2640515.06,"458.013,35",458013.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10915,62371,EDILSON FRANCISCO RIBEIRO
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31154,15674,EDIVALDO BARBOSA DA SILVA,66999,"700,00",700.0,"2.183.201,71",2183201.71,"2.640.515,06",2640515.06,"457.313,35",457313.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15674,66999,EDIVALDO BARBOSA DA SILVA
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31155,06757,EDMAR CARRILHO ALVES,63657,"366,67",366.67,"2.183.568,38",2183568.38,"2.640.515,06",2640515.06,"456.946,68",456946.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06757,63657,EDMAR CARRILHO ALVES
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31156,16503,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"2.184.468,38",2184468.38,"2.640.515,06",2640515.06,"456.046,68",456046.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16503,60802,EDNA APARECIDA DA SILVA VEIGA
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31157,16992,EDSON DA COSTA DE SOUSA,65287,"1.000,00",1000.0,"2.185.468,38",2185468.38,"2.640.515,06",2640515.06,"455.046,68",455046.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16992,65287,EDSON DA COSTA DE SOUSA
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31158,17407,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"2.186.268,38",2186268.38,"2.640.515,06",2640515.06,"454.246,68",454246.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17407,61568,EDSON PEREIRA DOS SANTOS
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31159,11896,EDSON PESSOA,66410,"900,00",900.0,"2.187.168,38",2187168.38,"2.640.515,06",2640515.06,"453.346,68",453346.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11896,66410,EDSON PESSOA
2025,3031,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31160,10931,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"2.187.968,38",2187968.38,"2.640.515,06",2640515.06,"452.546,68",452546.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10931,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31161,17452,ELISABETE PEREIRA,65308,"800,00",800.0,"2.188.768,38",2188768.38,"2.640.515,06",2640515.06,"451.746,68",451746.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17452,65308,ELISABETE PEREIRA
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31163,06596,ELIZIONETE GOMES,64087,"453,33",453.33,"2.189.221,71",2189221.71,"2.640.515,06",2640515.06,"451.293,35",451293.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06596,64087,ELIZIONETE GOMES
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31164,20449,ELIZIONETE GOMES,64087,"346,67",346.67,"2.189.568,38",2189568.38,"2.640.515,06",2640515.06,"450.946,68",450946.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20449,64087,ELIZIONETE GOMES
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31167,09236,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"2.190.368,38",2190368.38,"2.640.515,06",2640515.06,"450.146,68",450146.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09236,41093,EZELMA DE FATIMA SECCARECIO
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31168,09281,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"2.191.168,38",2191168.38,"2.640.515,06",2640515.06,"449.346,68",449346.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09281,41093,EZELMA DE FATIMA SECCARECIO
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31169,11910,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"2.191.968,38",2191968.38,"2.640.515,06",2640515.06,"448.546,68",448546.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11910,41093,EZELMA DE FATIMA SECCARECIO
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31170,15793,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"2.192.768,38",2192768.38,"2.640.515,06",2640515.06,"447.746,68",447746.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15793,41093,EZELMA DE FATIMA SECCARECIO
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31171,20394,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"2.193.768,38",2193768.38,"2.640.515,06",2640515.06,"446.746,68",446746.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20394,41093,EZELMA DE FATIMA SECCARECIO
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31172,15795,EZIO VESTINA JUNIOR,64225,"800,00",800.0,"2.194.568,38",2194568.38,"2.640.515,06",2640515.06,"445.946,68",445946.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15795,64225,EZIO VESTINA JUNIOR
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31173,17815,EZIO VESTINA JUNIOR,64225,"1.000,00",1000.0,"2.195.568,38",2195568.38,"2.640.515,06",2640515.06,"444.946,68",444946.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17815,64225,EZIO VESTINA JUNIOR
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31174,09360,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"2.196.568,38",2196568.38,"2.640.515,06",2640515.06,"443.946,68",443946.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09360,62678,FABIO AUGUSTO ADELINO
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31176,10925,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"2.197.368,38",2197368.38,"2.640.515,06",2640515.06,"443.146,68",443146.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10925,62616,FABIO RODRIGUES ANTONIO
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31177,06590,FELIPE FERNANDO NUNES DOS SANTOS,62683,"90,00",90.0,"2.197.458,38",2197458.38,"2.640.515,06",2640515.06,"443.056,68",443056.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06590,62683,FELIPE FERNANDO NUNES DOS SANTOS
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31178,19268,FELIPE FERNANDO NUNES DOS SANTOS,62683,"810,00",810.0,"2.198.268,38",2198268.38,"2.640.515,06",2640515.06,"442.246,68",442246.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19268,62683,FELIPE FERNANDO NUNES DOS SANTOS
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31179,06900,FELIPE VINICIUS DE ASSIS GONCALVES,63925,"213,33",213.33,"2.198.481,71",2198481.71,"2.640.515,06",2640515.06,"442.033,35",442033.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06900,63925,FELIPE VINICIUS DE ASSIS GONCALVES
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31180,16595,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"2.199.481,71",2199481.71,"2.640.515,06",2640515.06,"441.033,35",441033.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16595,63605,FERNANDA STEFANI CAROLINI POLI
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31181,06726,FLAVIO MARTINS,56053,"533,33",533.33,"2.200.015,04",2200015.04,"2.640.515,06",2640515.06,"440.500,02",440500.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06726,56053,FLAVIO MARTINS
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31182,20602,FLAVIO MARTINS,56053,"466,67",466.67,"2.200.481,71",2200481.71,"2.640.515,06",2640515.06,"440.033,35",440033.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20602,56053,FLAVIO MARTINS
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31184,11721,FRANCISCO ALMENARA CLEMENTE,20091,"800,00",800.0,"2.201.281,71",2201281.71,"2.640.515,06",2640515.06,"439.233,35",439233.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11721,20091,FRANCISCO ALMENARA CLEMENTE
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31186,09364,GEANINI ALVES DE QUEROZ MARINHO,65776,"800,00",800.0,"2.202.081,71",2202081.71,"2.640.515,06",2640515.06,"438.433,35",438433.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09364,65776,GEANINI ALVES DE QUEROZ MARINHO
2025,3032,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31187,16956,GIOVANNA LETICIA GUIMARAES FERNANDES,67229,"1.000,00",1000.0,"2.203.081,71",2203081.71,"2.640.515,06",2640515.06,"437.433,35",437433.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16956,67229,GIOVANNA LETICIA GUIMARAES FERNANDES
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31188,18571,GUSTAVO HENRIQUE DIAO BUENO,65918,"900,00",900.0,"2.203.981,71",2203981.71,"2.640.515,06",2640515.06,"436.533,35",436533.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18571,65918,GUSTAVO HENRIQUE DIAO BUENO
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31189,10929,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"2.204.881,71",2204881.71,"2.640.515,06",2640515.06,"435.633,35",435633.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10929,62206,HALAN CHESWEL VASQUES CORREA
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31191,17408,IRACEMA SANCHES BRISOLA,53961,"1.000,00",1000.0,"2.205.881,71",2205881.71,"2.640.515,06",2640515.06,"434.633,35",434633.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17408,53961,IRACEMA SANCHES BRISOLA
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31192,06739,JAIRO RODRIGUES DA SILVA,28835,"510,00",510.0,"2.206.391,71",2206391.71,"2.640.515,06",2640515.06,"434.123,35",434123.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06739,28835,JAIRO RODRIGUES DA SILVA
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31193,20526,JAIRO RODRIGUES DA SILVA,28835,"390,00",390.0,"2.206.781,71",2206781.71,"2.640.515,06",2640515.06,"433.733,35",433733.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20526,28835,JAIRO RODRIGUES DA SILVA
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31194,16319,JALDIR HONORATO DOS SANTOS,67036,"700,00",700.0,"2.207.481,71",2207481.71,"2.640.515,06",2640515.06,"433.033,35",433033.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16319,67036,JALDIR HONORATO DOS SANTOS
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31195,06785,JESSICA MARQUES TERRA,49740,"666,67",666.67,"2.208.148,38",2208148.38,"2.640.515,06",2640515.06,"432.366,68",432366.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06785,49740,JESSICA MARQUES TERRA
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31196,09338,JESSICA MARQUES TERRA,49740,"800,00",800.0,"2.208.948,38",2208948.38,"2.640.515,06",2640515.06,"431.566,68",431566.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09338,49740,JESSICA MARQUES TERRA
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31197,11654,JESSICA MARQUES TERRA,49740,"800,00",800.0,"2.209.748,38",2209748.38,"2.640.515,06",2640515.06,"430.766,68",430766.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11654,49740,JESSICA MARQUES TERRA
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31198,20653,JESSICA MARQUES TERRA,49740,"333,33",333.33,"2.210.081,71",2210081.71,"2.640.515,06",2640515.06,"430.433,35",430433.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20653,49740,JESSICA MARQUES TERRA
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31199,05434,JOANA D’ARC BENITES CARRILHO ALVES,59814,"533,33",533.33,"2.210.615,04",2210615.04,"2.640.515,06",2640515.06,"429.900,02",429900.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05434,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31200,09227,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"2.211.415,04",2211415.04,"2.640.515,06",2640515.06,"429.100,02",429100.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09227,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31201,20454,JOANA D’ARC BENITES CARRILHO ALVES,59814,"466,67",466.67,"2.211.881,71",2211881.71,"2.640.515,06",2640515.06,"428.633,35",428633.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20454,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31202,17412,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"2.212.881,71",2212881.71,"2.640.515,06",2640515.06,"427.633,35",427633.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17412,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31203,17409,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"2.213.681,71",2213681.71,"2.640.515,06",2640515.06,"426.833,35",426833.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17409,57538,JOAO BATISTA DE LIMA
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31204,11825,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"2.214.681,71",2214681.71,"2.640.515,06",2640515.06,"425.833,35",425833.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11825,62728,JOAO BATISTA ZANIN
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31206,19896,JOCIMARA BELMEJO FOZ,67601,"900,00",900.0,"2.215.581,71",2215581.71,"2.640.515,06",2640515.06,"424.933,35",424933.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19896,67601,JOCIMARA BELMEJO FOZ
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31207,19451,JOEL PEREIRA DE GODOI,67514,"700,00",700.0,"2.216.281,71",2216281.71,"2.640.515,06",2640515.06,"424.233,35",424233.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19451,67514,JOEL PEREIRA DE GODOI
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31208,09314,JORGE PAULO JACOB,37642,"800,00",800.0,"2.217.081,71",2217081.71,"2.640.515,06",2640515.06,"423.433,35",423433.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09314,37642,JORGE PAULO JACOB
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31210,17344,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"2.217.881,71",2217881.71,"2.640.515,06",2640515.06,"422.633,35",422633.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17344,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,3033,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31211,11675,JOSE ANTONIO MANOEL,64957,"800,00",800.0,"2.218.681,71",2218681.71,"2.640.515,06",2640515.06,"421.833,35",421833.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11675,64957,JOSE ANTONIO MANOEL
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31212,17446,JOSE ANTONIO MANOEL,64957,"1.000,00",1000.0,"2.219.681,71",2219681.71,"2.640.515,06",2640515.06,"420.833,35",420833.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17446,64957,JOSE ANTONIO MANOEL
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31213,09336,JOSE APARECIDO DE CAMPOS,66215,"900,00",900.0,"2.220.581,71",2220581.71,"2.640.515,06",2640515.06,"419.933,35",419933.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09336,66215,JOSE APARECIDO DE CAMPOS
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31214,16899,JOSE APARECIDO DE CAMPOS,66215,"700,00",700.0,"2.221.281,71",2221281.71,"2.640.515,06",2640515.06,"419.233,35",419233.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16899,66215,JOSE APARECIDO DE CAMPOS
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31215,11791,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"2.222.281,71",2222281.71,"2.640.515,06",2640515.06,"418.233,35",418233.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11791,50901,JOSE BUENO DA SILVA
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31216,15789,JOSE BUENO DA SILVA,50901,"900,00",900.0,"2.223.181,71",2223181.71,"2.640.515,06",2640515.06,"417.333,35",417333.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15789,50901,JOSE BUENO DA SILVA
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31217,11909,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"2.223.981,71",2223981.71,"2.640.515,06",2640515.06,"416.533,35",416533.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11909,27286,JOSE CLAUDIO DA SILVA
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31218,19655,JOSE CLOVIS BUENO,65354,"700,00",700.0,"2.224.681,71",2224681.71,"2.640.515,06",2640515.06,"415.833,35",415833.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19655,65354,JOSE CLOVIS BUENO
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31219,10854,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"2.225.481,71",2225481.71,"2.640.515,06",2640515.06,"415.033,35",415033.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10854,62372,JOSE DA SILVA RAMOS
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31222,15168,JOSE MANOEL DE ARAUJO,54631,"800,00",800.0,"2.226.281,71",2226281.71,"2.640.515,06",2640515.06,"414.233,35",414233.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15168,54631,JOSE MANOEL DE ARAUJO
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31223,09339,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"2.227.281,71",2227281.71,"2.640.515,06",2640515.06,"413.233,35",413233.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09339,62624,JOSE MARIA RODRIGUES DO CANTO
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31224,19198,JOSE NISETE DE SOUZA,67381,"700,00",700.0,"2.227.981,71",2227981.71,"2.640.515,06",2640515.06,"412.533,35",412533.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19198,67381,JOSE NISETE DE SOUZA
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31225,09366,JOSE RAIMUNDO DE SANTANA,64363,"1.000,00",1000.0,"2.228.981,71",2228981.71,"2.640.515,06",2640515.06,"411.533,35",411533.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09366,64363,JOSE RAIMUNDO DE SANTANA
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31226,06758,JOSE VITOR RIBEIRO,64703,"750,00",750.0,"2.229.731,71",2229731.71,"2.640.515,06",2640515.06,"410.783,35",410783.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06758,64703,JOSE VITOR RIBEIRO
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31228,06591,JOSIANE FERRAZ JORGETTO,55994,"586,67",586.67,"2.230.318,38",2230318.38,"2.640.515,06",2640515.06,"410.196,68",410196.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06591,55994,JOSIANE FERRAZ JORGETTO
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31229,17908,JOSIANE FERRAZ JORGETTO,55994,"213,33",213.33,"2.230.531,71",2230531.71,"2.640.515,06",2640515.06,"409.983,35",409983.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17908,55994,JOSIANE FERRAZ JORGETTO
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31230,15673,JULIA GOMES DA ROCHA,66998,"1.000,00",1000.0,"2.231.531,71",2231531.71,"2.640.515,06",2640515.06,"408.983,35",408983.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15673,66998,JULIA GOMES DA ROCHA
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31231,11672,JULIANA APARECIDA PAULINO CREPALDE,66283,"800,00",800.0,"2.232.331,71",2232331.71,"2.640.515,06",2640515.06,"408.183,35",408183.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11672,66283,JULIANA APARECIDA PAULINO CREPALDE
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31232,16537,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"2.233.231,71",2233231.71,"2.640.515,06",2640515.06,"407.283,35",407283.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16537,51227,JULIANO CARLOS SANCHES
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31233,06677,JURACEMA TARGINO DA SILVA,59665,"630,00",630.0,"2.233.861,71",2233861.71,"2.640.515,06",2640515.06,"406.653,35",406653.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06677,59665,JURACEMA TARGINO DA SILVA
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31234,20649,JURACEMA TARGINO DA SILVA,59665,"270,00",270.0,"2.234.131,71",2234131.71,"2.640.515,06",2640515.06,"406.383,35",406383.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20649,59665,JURACEMA TARGINO DA SILVA
2025,3034,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31235,11899,KAREN CELIS LIMA BARBOSA,64947,"1.000,00",1000.0,"2.235.131,71",2235131.71,"2.640.515,06",2640515.06,"405.383,35",405383.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11899,64947,KAREN CELIS LIMA BARBOSA
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31236,16936,LAURO SILVEIRA MORAES,61774,"800,00",800.0,"2.235.931,71",2235931.71,"2.640.515,06",2640515.06,"404.583,35",404583.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16936,61774,LAURO SILVEIRA MORAES
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31237,15662,LEANDRO VIEIRA DE BARROS,65893,"800,00",800.0,"2.236.731,71",2236731.71,"2.640.515,06",2640515.06,"403.783,35",403783.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15662,65893,LEANDRO VIEIRA DE BARROS
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31238,17419,LINA PIO DOS SANTOS,56625,"900,00",900.0,"2.237.631,71",2237631.71,"2.640.515,06",2640515.06,"402.883,35",402883.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17419,56625,LINA PIO DOS SANTOS
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31239,17606,LINA PIO DOS SANTOS,56625,"900,00",900.0,"2.238.531,71",2238531.71,"2.640.515,06",2640515.06,"401.983,35",401983.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17606,56625,LINA PIO DOS SANTOS
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31240,17610,LINA PIO DOS SANTOS,56625,"100,00",100.0,"2.238.631,71",2238631.71,"2.640.515,06",2640515.06,"401.883,35",401883.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17610,56625,LINA PIO DOS SANTOS
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31242,16354,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"2.239.631,71",2239631.71,"2.640.515,06",2640515.06,"400.883,35",400883.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16354,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31243,16933,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"2.240.431,71",2240431.71,"2.640.515,06",2640515.06,"400.083,35",400083.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16933,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31244,16533,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"2.241.431,71",2241431.71,"2.640.515,06",2640515.06,"399.083,35",399083.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16533,56148,LUCIANO NOGUEIRA FRANCISCO
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31245,09359,LUIZ ANTONIO DA CRUZ,65111,"800,00",800.0,"2.242.231,71",2242231.71,"2.640.515,06",2640515.06,"398.283,35",398283.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09359,65111,LUIZ ANTONIO DA CRUZ
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31246,09238,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"2.243.031,71",2243031.71,"2.640.515,06",2640515.06,"397.483,35",397483.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09238,56020,LUIZ ANTONIO PEROTTI
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31247,16934,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"2.243.831,71",2243831.71,"2.640.515,06",2640515.06,"396.683,35",396683.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16934,56020,LUIZ ANTONIO PEROTTI
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31248,09349,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"2.244.731,71",2244731.71,"2.640.515,06",2640515.06,"395.783,35",395783.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09349,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31250,11904,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"800,00",800.0,"2.245.531,71",2245531.71,"2.640.515,06",2640515.06,"394.983,35",394983.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11904,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31251,09362,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"2.246.531,71",2246531.71,"2.640.515,06",2640515.06,"393.983,35",393983.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09362,62370,LUIZ COLETO DA SILVA
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31252,15900,LUIZ PORFIRIO DE LIMA,64884,"700,00",700.0,"2.247.231,71",2247231.71,"2.640.515,06",2640515.06,"393.283,35",393283.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15900,64884,LUIZ PORFIRIO DE LIMA
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31253,11730,LURDES DA SILVA NATAL,60463,"900,00",900.0,"2.248.131,71",2248131.71,"2.640.515,06",2640515.06,"392.383,35",392383.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11730,60463,LURDES DA SILVA NATAL
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31254,16463,MANOEL DA SILVA LIMA,66997,"800,00",800.0,"2.248.931,71",2248931.71,"2.640.515,06",2640515.06,"391.583,35",391583.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16463,66997,MANOEL DA SILVA LIMA
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31255,11858,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"2.249.731,71",2249731.71,"2.640.515,06",2640515.06,"390.783,35",390783.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11858,60200,MANOEL RODRIGUES DOS SANTOS
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31256,09717,MARCELO GOMES DE SA,62696,"800,00",800.0,"2.250.531,71",2250531.71,"2.640.515,06",2640515.06,"389.983,35",389983.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09717,62696,MARCELO GOMES DE SA
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31257,11731,MARCELO GOMES DE SA,62696,"800,00",800.0,"2.251.331,71",2251331.71,"2.640.515,06",2640515.06,"389.183,35",389183.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11731,62696,MARCELO GOMES DE SA
2025,3035,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31258,11903,MARCELO GOMES DE SA,62696,"800,00",800.0,"2.252.131,71",2252131.71,"2.640.515,06",2640515.06,"388.383,35",388383.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11903,62696,MARCELO GOMES DE SA
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31259,17348,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"2.253.131,71",2253131.71,"2.640.515,06",2640515.06,"387.383,35",387383.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17348,51102,MARCELO LEANDRO ARAGAO
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31260,06724,MARCIA REIS SANTOS,59634,"533,33",533.33,"2.253.665,04",2253665.04,"2.640.515,06",2640515.06,"386.850,02",386850.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06724,59634,MARCIA REIS SANTOS
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31261,20521,MARCIA REIS SANTOS,59634,"266,67",266.67,"2.253.931,71",2253931.71,"2.640.515,06",2640515.06,"386.583,35",386583.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20521,59634,MARCIA REIS SANTOS
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31262,09341,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"2.254.731,71",2254731.71,"2.640.515,06",2640515.06,"385.783,35",385783.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09341,62676,MARCIO ROBERTO DE ALMEIDA
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31263,06681,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"2.255.731,71",2255731.71,"2.640.515,06",2640515.06,"384.783,35",384783.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06681,59801,MARCOS CAETANO RIBEIRO
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31264,09226,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"2.256.631,71",2256631.71,"2.640.515,06",2640515.06,"383.883,35",383883.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09226,59960,MARCOS ROGERIO BARISIO
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31265,09363,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"2.257.431,71",2257431.71,"2.640.515,06",2640515.06,"383.083,35",383083.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09363,64512,MARCOS ROGERIO DE OLIVEIRA
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31266,11895,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"2.258.231,71",2258231.71,"2.640.515,06",2640515.06,"382.283,35",382283.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11895,64512,MARCOS ROGERIO DE OLIVEIRA
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31267,10928,MARIA APARECIDA DA SILVA,62203,"800,00",800.0,"2.259.031,71",2259031.71,"2.640.515,06",2640515.06,"381.483,35",381483.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10928,62203,MARIA APARECIDA DA SILVA
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31268,04903,MARIA APARECIDA DIAS DA CUNHA,59657,"633,33",633.33,"2.259.665,04",2259665.04,"2.640.515,06",2640515.06,"380.850,02",380850.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04903,59657,MARIA APARECIDA DIAS DA CUNHA
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31269,20651,MARIA APARECIDA DIAS DA CUNHA,59657,"366,67",366.67,"2.260.031,71",2260031.71,"2.640.515,06",2640515.06,"380.483,35",380483.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20651,59657,MARIA APARECIDA DIAS DA CUNHA
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31270,11900,MARIA CLARA DE LIMA,62697,"900,00",900.0,"2.260.931,71",2260931.71,"2.640.515,06",2640515.06,"379.583,35",379583.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11900,62697,MARIA CLARA DE LIMA
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31271,09355,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"2.261.831,71",2261831.71,"2.640.515,06",2640515.06,"378.683,35",378683.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09355,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,17/10/2025,31174,22348,CAMILA DOS SANTOS PEREIRA,58665,"1.372,83",1372.83,"2.263.204,54",2263204.54,"2.644.633,50",2644633.5,"381.428,96",381428.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22348,58665,CAMILA DOS SANTOS PEREIRA
2025,3036,08,01,00,3.3.90.36.00,08.244.4004-2.181,17/10/2025,31175,22349,SAMIRA CRISTINA TRESSINO CONDE,63975,"644,68",644.68,"2.263.849,22",2263849.22,"2.647.094,69",2647094.69,"383.245,47",383245.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22349,63975,SAMIRA CRISTINA TRESSINO CONDE
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/10/2025,31230,22629,ANA LUIZA CAVALCANTI MOREIRA DE OLIVEIRA,60597,"910,17",910.17,"2.264.759,39",2264759.39,"2.649.854,41",2649854.41,"385.095,02",385095.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22629,60597,ANA LUIZA CAVALCANTI MOREIRA DE OLIVEIRA
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/10/2025,31231,22628,AMANDA MARTINS,59712,"1.372,83",1372.83,"2.266.132,22",2266132.22,"2.649.854,41",2649854.41,"383.722,19",383722.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22628,59712,AMANDA MARTINS
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/10/2025,31229,22596,GUSTAVO LARA BRAZ DE LIMA,62307,"360,25",360.25,"2.266.492,47",2266492.47,"2.649.854,41",2649854.41,"383.361,94",383361.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22596,62307,GUSTAVO LARA BRAZ DE LIMA
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/10/2025,31230,22603,FABIANE MACIEL BARBOSA LIMA,59106,"720,51",720.51,"2.267.212,98",2267212.98,"2.649.854,41",2649854.41,"382.641,43",382641.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22603,59106,FABIANE MACIEL BARBOSA LIMA
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/10/2025,31233,22602,ANA LUIZA CAVALCANTI MOREIRA DE OLIVEIRA,60597,"367,85",367.85,"2.267.580,83",2267580.83,"2.649.854,41",2649854.41,"382.273,58",382273.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22602,60597,ANA LUIZA CAVALCANTI MOREIRA DE OLIVEIRA
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/10/2025,31234,22594,MARIA CRISTINA PEREIRA,63486,"367,85",367.85,"2.267.948,68",2267948.68,"2.649.854,41",2649854.41,"381.905,73",381905.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22594,63486,MARIA CRISTINA PEREIRA
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/10/2025,31235,22557,FABIANE MACIEL BARBOSA LIMA,59106,"1.372,83",1372.83,"2.269.321,51",2269321.51,"2.649.854,41",2649854.41,"380.532,90",380532.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22557,59106,FABIANE MACIEL BARBOSA LIMA
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/10/2025,31237,22600,CELIA REGINA SANCHES GUILHEN,60540,"1.372,83",1372.83,"2.270.694,34",2270694.34,"2.649.854,41",2649854.41,"379.160,07",379160.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22600,60540,CELIA REGINA SANCHES GUILHEN
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/10/2025,31226,22631,ANA PAULA FELICIO BARBOSA,59701,"367,85",367.85,"2.271.062,19",2271062.19,"2.649.854,41",2649854.41,"378.792,22",378792.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22631,59701,ANA PAULA FELICIO BARBOSA
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/10/2025,31227,22630,SAMIRA CRISTINA TRESSINO CONDE,63975,"796,42",796.42,"2.271.858,61",2271858.61,"2.649.854,41",2649854.41,"377.995,80",377995.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22630,63975,SAMIRA CRISTINA TRESSINO CONDE
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/10/2025,31228,22627,BRUNA PEREIRA DONATO,59708,"948,10",948.1,"2.272.806,71",2272806.71,"2.649.854,41",2649854.41,"377.047,70",377047.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22627,59708,BRUNA PEREIRA DONATO
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/10/2025,31229,22626,MURILO RASZL CORTEZ,49131,"720,51",720.51,"2.273.527,22",2273527.22,"2.649.854,41",2649854.41,"376.327,19",376327.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22626,49131,MURILO RASZL CORTEZ
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/10/2025,31230,22625,FABIANE MACIEL BARBOSA LIMA,59106,"720,51",720.51,"2.274.247,73",2274247.73,"2.649.854,41",2649854.41,"375.606,68",375606.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22625,59106,FABIANE MACIEL BARBOSA LIMA
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,22618,09346,ESMERALDO FRANCISCO DA SILVA,62618,"600,00",600.0,"2.274.847,73",2274847.73,"2.665.524,15",2665524.15,"390.676,42",390676.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09346,62618,ESMERALDO FRANCISCO DA SILVA
2025,3037,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31278,20453,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"2.275.647,73",2275647.73,"2.665.524,15",2665524.15,"389.876,42",389876.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20453,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31280,11861,NEIDE TADEI (F.62190),64382,"800,00",800.0,"2.276.447,73",2276447.73,"2.665.524,15",2665524.15,"389.076,42",389076.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11861,64382,NEIDE TADEI (F.62190)
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31335,23058,ROSANGELA DE FATIMA CAMARGO DE FREITAS,63904,"948,10",948.1,"2.277.395,83",2277395.83,"2.665.524,15",2665524.15,"388.128,32",388128.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23058,63904,ROSANGELA DE FATIMA CAMARGO DE FREITAS
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31336,23060,ANTONIO CARLOS GONCALVES MARINHO NETO,57308,"1.137,67",1137.67,"2.278.533,50",2278533.5,"2.665.524,15",2665524.15,"386.990,65",386990.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23060,57308,ANTONIO CARLOS GONCALVES MARINHO NETO
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31337,23062,GILVAN JERONIMO DA SILVA,62357,"367,85",367.85,"2.278.901,35",2278901.35,"2.665.524,15",2665524.15,"386.622,80",386622.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23062,62357,GILVAN JERONIMO DA SILVA
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31338,23061,ELIANE MACHADO ACQUATI AMORIM,60544,"367,85",367.85,"2.279.269,20",2279269.2,"2.665.524,15",2665524.15,"386.254,95",386254.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23061,60544,ELIANE MACHADO ACQUATI AMORIM
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31339,23059,ELOI CHAD BATISTA,60546,"720,51",720.51,"2.279.989,71",2279989.71,"2.665.524,15",2665524.15,"385.534,44",385534.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23059,60546,ELOI CHAD BATISTA
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31311,23145,CAROLINA CINTRA ISQUIERDO,60538,"734,55",734.55,"2.280.724,26",2280724.26,"2.665.524,15",2665524.15,"384.799,89",384799.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23145,60538,CAROLINA CINTRA ISQUIERDO
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31312,23146,CAROLINE BACARIN VAZ ALEIXO,60539,"734,55",734.55,"2.281.458,81",2281458.81,"2.665.524,15",2665524.15,"384.065,34",384065.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23146,60539,CAROLINE BACARIN VAZ ALEIXO
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31313,23147,CAROLINE LOENGO DE OLIVEIRA,60290,"734,55",734.55,"2.282.193,36",2282193.36,"2.665.524,15",2665524.15,"383.330,79",383330.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23147,60290,CAROLINE LOENGO DE OLIVEIRA
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31314,23148,CASSIA DI NARDI LAGUNA,60291,"734,55",734.55,"2.282.927,91",2282927.91,"2.665.524,15",2665524.15,"382.596,24",382596.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23148,60291,CASSIA DI NARDI LAGUNA
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31315,23149,CELIA REGINA SANCHES GUILHEN,60540,"734,55",734.55,"2.283.662,46",2283662.46,"2.665.524,15",2665524.15,"381.861,69",381861.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23149,60540,CELIA REGINA SANCHES GUILHEN
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31316,23150,CIRO RIBEIRO,60541,"734,55",734.55,"2.284.397,01",2284397.01,"2.665.524,15",2665524.15,"381.127,14",381127.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23150,60541,CIRO RIBEIRO
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31317,23151,IVONE APARECIDA DA SILVA,62363,"734,55",734.55,"2.285.131,56",2285131.56,"2.665.524,15",2665524.15,"380.392,59",380392.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23151,62363,IVONE APARECIDA DA SILVA
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31318,23152,IZABELLA DE CAMPOS VARGEM,62753,"734,55",734.55,"2.285.866,11",2285866.11,"2.665.524,15",2665524.15,"379.658,04",379658.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23152,62753,IZABELLA DE CAMPOS VARGEM
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31319,23153,GABRIEL PADILHA MAGAGNA,62580,"734,55",734.55,"2.286.600,66",2286600.66,"2.665.524,15",2665524.15,"378.923,49",378923.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23153,62580,GABRIEL PADILHA MAGAGNA
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31320,23154,JULIA VIEIRA FESTA,62366,"734,55",734.55,"2.287.335,21",2287335.21,"2.665.524,15",2665524.15,"378.188,94",378188.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23154,62366,JULIA VIEIRA FESTA
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31321,23155,GILVAN JERONIMO DA SILVA,62357,"734,55",734.55,"2.288.069,76",2288069.76,"2.665.524,15",2665524.15,"377.454,39",377454.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23155,62357,GILVAN JERONIMO DA SILVA
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31322,23156,GILVANNA MALDONADO MALTA,60311,"734,55",734.55,"2.288.804,31",2288804.31,"2.665.524,15",2665524.15,"376.719,84",376719.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23156,60311,GILVANNA MALDONADO MALTA
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31323,23157,GIOVANA ZANCO ROCHA,62304,"734,55",734.55,"2.289.538,86",2289538.86,"2.665.524,15",2665524.15,"375.985,29",375985.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23157,62304,GIOVANA ZANCO ROCHA
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31324,23158,HELEN DOMINIQUE DE ALMEIDA BISSI,62311,"734,55",734.55,"2.290.273,41",2290273.41,"2.665.524,15",2665524.15,"375.250,74",375250.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23158,62311,HELEN DOMINIQUE DE ALMEIDA BISSI
2025,3038,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31325,23159,INGRID TEIXEIRA TANGERINO,62359,"734,55",734.55,"2.291.007,96",2291007.96,"2.665.524,15",2665524.15,"374.516,19",374516.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23159,62359,INGRID TEIXEIRA TANGERINO
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31326,23160,ISADORA DA COSTA MARTINS,62361,"734,55",734.55,"2.291.742,51",2291742.51,"2.665.524,15",2665524.15,"373.781,64",373781.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23160,62361,ISADORA DA COSTA MARTINS
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31327,23161,IVAN SILVA VAZ DE OLIVEIRA,50828,"734,55",734.55,"2.292.477,06",2292477.06,"2.665.524,15",2665524.15,"373.047,09",373047.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23161,50828,IVAN SILVA VAZ DE OLIVEIRA
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31344,20458,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"2.293.477,06",2293477.06,"2.665.524,15",2665524.15,"372.047,09",372047.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20458,55956,AMILTON CARLOS AMARO
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31291,20747,ACILON ZACARIAS DOS SANTOS,67751,"270,00",270.0,"2.293.747,06",2293747.06,"2.665.524,15",2665524.15,"371.777,09",371777.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20747,67751,ACILON ZACARIAS DOS SANTOS
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31292,20748,ACILON ZACARIAS DOS SANTOS,67751,"630,00",630.0,"2.294.377,06",2294377.06,"2.665.524,15",2665524.15,"371.147,09",371147.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20748,67751,ACILON ZACARIAS DOS SANTOS
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31293,20525,ADEMIR DE JESUS LUCCHI,62781,"900,00",900.0,"2.295.277,06",2295277.06,"2.665.524,15",2665524.15,"370.247,09",370247.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20525,62781,ADEMIR DE JESUS LUCCHI
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31294,19573,ADENIR DE OLIVEIRA BATISTA,62685,"1.000,00",1000.0,"2.296.277,06",2296277.06,"2.665.524,15",2665524.15,"369.247,09",369247.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19573,62685,ADENIR DE OLIVEIRA BATISTA
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31295,19560,ADEVANIRA BARBOSA,67555,"1.000,00",1000.0,"2.297.277,06",2297277.06,"2.665.524,15",2665524.15,"368.247,09",368247.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19560,67555,ADEVANIRA BARBOSA
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31296,09347,ADILSON LIMA,62679,"640,00",640.0,"2.297.917,06",2297917.06,"2.665.524,15",2665524.15,"367.607,09",367607.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09347,62679,ADILSON LIMA
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31297,16403,ADILSON MACHADO DE ALMEIDA,65288,"800,00",800.0,"2.298.717,06",2298717.06,"2.665.524,15",2665524.15,"366.807,09",366807.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16403,65288,ADILSON MACHADO DE ALMEIDA
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31298,18863,ADILSON MOLETTA,55947,"800,00",800.0,"2.299.517,06",2299517.06,"2.665.524,15",2665524.15,"366.007,09",366007.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18863,55947,ADILSON MOLETTA
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31299,09354,ADONIAS FRANCISCO DE LIMA,62201,"233,33",233.33,"2.299.750,39",2299750.39,"2.665.524,15",2665524.15,"365.773,76",365773.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09354,62201,ADONIAS FRANCISCO DE LIMA
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31300,11905,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"2.300.550,39",2300550.39,"2.665.524,15",2665524.15,"364.973,76",364973.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11905,62695,AGOSTINHO HIAS FILHO
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31301,11906,ALUIZIO RODRIGUES DE SOUSA,64883,"1.000,00",1000.0,"2.301.550,39",2301550.39,"2.665.524,15",2665524.15,"363.973,76",363973.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11906,64883,ALUIZIO RODRIGUES DE SOUSA
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31302,20455,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"2.302.550,39",2302550.39,"2.665.524,15",2665524.15,"362.973,76",362973.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20455,55956,AMILTON CARLOS AMARO
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31303,17814,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"2.303.350,39",2303350.39,"2.665.524,15",2665524.15,"362.173,76",362173.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17814,55147,ANA PAULA GONCALVES MARTINS
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31304,15142,ANAIR JUCILENE MONTEIRO,55759,"220,00",220.0,"2.303.570,39",2303570.39,"2.665.524,15",2665524.15,"361.953,76",361953.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15142,55759,ANAIR JUCILENE MONTEIRO
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31305,10857,ANANIAS SILVA LODO,50804,"400,00",400.0,"2.303.970,39",2303970.39,"2.665.524,15",2665524.15,"361.553,76",361553.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10857,50804,ANANIAS SILVA LODO
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31306,11629,ANANIAS SILVA LODO,50804,"66,67",66.67,"2.304.037,06",2304037.06,"2.665.524,15",2665524.15,"361.487,09",361487.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11629,50804,ANANIAS SILVA LODO
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31307,20524,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"2.305.037,06",2305037.06,"2.665.524,15",2665524.15,"360.487,09",360487.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20524,50804,ANANIAS SILVA LODO
2025,3039,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31308,09316,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"533,33",533.33,"2.305.570,39",2305570.39,"2.665.524,15",2665524.15,"359.953,76",359953.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09316,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31309,16384,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"2.306.370,39",2306370.39,"2.665.524,15",2665524.15,"359.153,76",359153.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16384,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31310,16924,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"900,00",900.0,"2.307.270,39",2307270.39,"2.665.524,15",2665524.15,"358.253,76",358253.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16924,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31311,09356,ANTONIO APARECIDO DE LIMA,62181,"560,00",560.0,"2.307.830,39",2307830.39,"2.665.524,15",2665524.15,"357.693,76",357693.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09356,62181,ANTONIO APARECIDO DE LIMA
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31312,16402,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"2.308.730,39",2308730.39,"2.665.524,15",2665524.15,"356.793,76",356793.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16402,61090,ANTONIO ARAUJO NETO
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31313,15791,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"2.309.730,39",2309730.39,"2.665.524,15",2665524.15,"355.793,76",355793.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15791,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31315,11908,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"2.310.630,39",2310630.39,"2.665.524,15",2665524.15,"354.893,76",354893.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11908,44037,ANTONIO HENRIQUE FERREIRA
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31316,20553,ANTONIO MENDES VIEIRA,67665,"240,00",240.0,"2.310.870,39",2310870.39,"2.665.524,15",2665524.15,"354.653,76",354653.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20553,67665,ANTONIO MENDES VIEIRA
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31317,20554,ANTONIO MENDES VIEIRA,67665,"560,00",560.0,"2.311.430,39",2311430.39,"2.665.524,15",2665524.15,"354.093,76",354093.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20554,67665,ANTONIO MENDES VIEIRA
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31318,20593,ANTONIO MENDES VIEIRA,67665,"700,00",700.0,"2.312.130,39",2312130.39,"2.665.524,15",2665524.15,"353.393,76",353393.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20593,67665,ANTONIO MENDES VIEIRA
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31319,09228,APARECIDA CAVARZARI PADOVAN,64362,"160,00",160.0,"2.312.290,39",2312290.39,"2.665.524,15",2665524.15,"353.233,76",353233.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09228,64362,APARECIDA CAVARZARI PADOVAN
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31320,09340,APARECIDA DOS ANJOS LIMA SIBILHIANO,64907,"700,00",700.0,"2.312.990,39",2312990.39,"2.665.524,15",2665524.15,"352.533,76",352533.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09340,64907,APARECIDA DOS ANJOS LIMA SIBILHIANO
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31321,11765,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"2.313.790,39",2313790.39,"2.665.524,15",2665524.15,"351.733,76",351733.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11765,62693,APARECIDO LUIZ BAPTISTELLA
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31322,20650,APARECIDO LUIZ BAPTISTELLA,62693,"1.000,00",1000.0,"2.314.790,39",2314790.39,"2.665.524,15",2665524.15,"350.733,76",350733.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20650,62693,APARECIDO LUIZ BAPTISTELLA
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31323,20600,ARISTEU DE SOUZA,66217,"900,00",900.0,"2.315.690,39",2315690.39,"2.665.524,15",2665524.15,"349.833,76",349833.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20600,66217,ARISTEU DE SOUZA
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31324,19271,AVILSON CARMELO CANNO,44956,"800,00",800.0,"2.316.490,39",2316490.39,"2.665.524,15",2665524.15,"349.033,76",349033.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19271,44956,AVILSON CARMELO CANNO
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31325,17347,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"2.317.290,39",2317290.39,"2.665.524,15",2665524.15,"348.233,76",348233.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17347,50880,BENEDITA DIVINA KLIMECK
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31326,16382,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"1.000,00",1000.0,"2.318.290,39",2318290.39,"2.665.524,15",2665524.15,"347.233,76",347233.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16382,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31327,09245,CALINS DE OLIVEIRA CAMARGO,56101,"100,00",100.0,"2.318.390,39",2318390.39,"2.665.524,15",2665524.15,"347.133,76",347133.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09245,56101,CALINS DE OLIVEIRA CAMARGO
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31329,16387,CARLOS ALBERTO ANDREOTTI,63263,"800,00",800.0,"2.319.190,39",2319190.39,"2.665.524,15",2665524.15,"346.333,76",346333.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16387,63263,CARLOS ALBERTO ANDREOTTI
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31330,16491,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"2.320.190,39",2320190.39,"2.665.524,15",2665524.15,"345.333,76",345333.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16491,61442,CARLOS SEBASTIAO DOS SANTOS
2025,3040,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31333,09237,CINTIA LUCIANE FONSECA,56025,"720,00",720.0,"2.320.910,39",2320910.39,"2.665.524,15",2665524.15,"344.613,76",344613.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09237,56025,CINTIA LUCIANE FONSECA
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31334,15879,CLAUDETE DE FATIMA SOARES NEMOTO,67059,"700,00",700.0,"2.321.610,39",2321610.39,"2.665.524,15",2665524.15,"343.913,76",343913.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15879,67059,CLAUDETE DE FATIMA SOARES NEMOTO
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31335,17011,CLEONICE FERREIRA DOS SANTOS,60733,"700,00",700.0,"2.322.310,39",2322310.39,"2.665.524,15",2665524.15,"343.213,76",343213.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17011,60733,CLEONICE FERREIRA DOS SANTOS
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31336,10926,CRISTIANE RODRIGUES CORREA,62631,"180,00",180.0,"2.322.490,39",2322490.39,"2.665.524,15",2665524.15,"343.033,76",343033.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10926,62631,CRISTIANE RODRIGUES CORREA
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31337,09247,CRISTIANO DE OLIVEIRA,58045,"106,67",106.67,"2.322.597,06",2322597.06,"2.665.524,15",2665524.15,"342.927,09",342927.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09247,58045,CRISTIANO DE OLIVEIRA
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31339,09283,DALVINA DE OLIVEIRA FERNANDES,50707,"466,67",466.67,"2.323.063,73",2323063.73,"2.665.524,15",2665524.15,"342.460,42",342460.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09283,50707,DALVINA DE OLIVEIRA FERNANDES
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31340,09233,DANIELA DE FATIMA PEIXOTO,58168,"80,00",80.0,"2.323.143,73",2323143.73,"2.665.524,15",2665524.15,"342.380,42",342380.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09233,58168,DANIELA DE FATIMA PEIXOTO
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31341,09350,DARIO VAZ DE OLIVEIRA,62197,"186,67",186.67,"2.323.330,40",2323330.4,"2.665.524,15",2665524.15,"342.193,75",342193.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09350,62197,DARIO VAZ DE OLIVEIRA
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31342,09353,DARIO VAZ DE OLIVEIRA,62197,"53,33",53.33,"2.323.383,73",2323383.73,"2.665.524,15",2665524.15,"342.140,42",342140.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09353,62197,DARIO VAZ DE OLIVEIRA
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31343,15787,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"2.324.183,73",2324183.73,"2.665.524,15",2665524.15,"341.340,42",341340.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15787,62197,DARIO VAZ DE OLIVEIRA
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31344,09373,DERALDO RODRIGUES DE JESUS,62205,"66,67",66.67,"2.324.250,40",2324250.4,"2.665.524,15",2665524.15,"341.273,75",341273.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09373,62205,DERALDO RODRIGUES DE JESUS
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31345,09264,DIEGO LUCIO DA SILVA,56441,"33,33",33.33,"2.324.283,73",2324283.73,"2.665.524,15",2665524.15,"341.240,42",341240.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09264,56441,DIEGO LUCIO DA SILVA
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31347,20601,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"2.325.183,73",2325183.73,"2.665.524,15",2665524.15,"340.340,42",340340.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20601,56441,DIEGO LUCIO DA SILVA
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31348,11734,DOLARINO VIEIRA LOPES,64557,"900,00",900.0,"2.326.083,73",2326083.73,"2.665.524,15",2665524.15,"339.440,42",339440.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11734,64557,DOLARINO VIEIRA LOPES
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31349,09294,DOLIZETE PEREIRA DA SILVA,66214,"333,33",333.33,"2.326.417,06",2326417.06,"2.665.524,15",2665524.15,"339.107,09",339107.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09294,66214,DOLIZETE PEREIRA DA SILVA
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31350,10921,DOMINGOS DE OLIVEIRA RAFAEL,56076,"633,33",633.33,"2.327.050,39",2327050.39,"2.665.524,15",2665524.15,"338.473,76",338473.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10921,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31351,11766,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"2.327.850,39",2327850.39,"2.665.524,15",2665524.15,"337.673,76",337673.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11766,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31353,16502,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"2.328.650,39",2328650.39,"2.665.524,15",2665524.15,"336.873,76",336873.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16502,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31354,18878,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"2.329.450,39",2329450.39,"2.665.524,15",2665524.15,"336.073,76",336073.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18878,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31355,20393,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"2.330.250,39",2330250.39,"2.665.524,15",2665524.15,"335.273,76",335273.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20393,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31356,09343,DORCA LOPES SANTOS,62665,"66,67",66.67,"2.330.317,06",2330317.06,"2.665.524,15",2665524.15,"335.207,09",335207.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09343,62665,DORCA LOPES SANTOS
2025,3041,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31357,15670,DOUGLAS DOS SANTOS LEANDRO,41331,"700,00",700.0,"2.331.017,06",2331017.06,"2.665.524,15",2665524.15,"334.507,09",334507.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15670,41331,DOUGLAS DOS SANTOS LEANDRO
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31358,09337,EDILSON FRANCISCO RIBEIRO,62371,"366,67",366.67,"2.331.383,73",2331383.73,"2.665.524,15",2665524.15,"334.140,42",334140.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09337,62371,EDILSON FRANCISCO RIBEIRO
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31359,10915,EDILSON FRANCISCO RIBEIRO,62371,"293,33",293.33,"2.331.677,06",2331677.06,"2.665.524,15",2665524.15,"333.847,09",333847.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10915,62371,EDILSON FRANCISCO RIBEIRO
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31360,15674,EDIVALDO BARBOSA DA SILVA,66999,"700,00",700.0,"2.332.377,06",2332377.06,"2.665.524,15",2665524.15,"333.147,09",333147.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15674,66999,EDIVALDO BARBOSA DA SILVA
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31361,16503,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"2.333.277,06",2333277.06,"2.665.524,15",2665524.15,"332.247,09",332247.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16503,60802,EDNA APARECIDA DA SILVA VEIGA
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31362,16992,EDSON DA COSTA DE SOUSA,65287,"1.000,00",1000.0,"2.334.277,06",2334277.06,"2.665.524,15",2665524.15,"331.247,09",331247.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16992,65287,EDSON DA COSTA DE SOUSA
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31363,17407,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"2.335.077,06",2335077.06,"2.665.524,15",2665524.15,"330.447,09",330447.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17407,61568,EDSON PEREIRA DOS SANTOS
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31364,11896,EDSON PESSOA,66410,"900,00",900.0,"2.335.977,06",2335977.06,"2.665.524,15",2665524.15,"329.547,09",329547.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11896,66410,EDSON PESSOA
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31365,10931,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"666,67",666.67,"2.336.643,73",2336643.73,"2.665.524,15",2665524.15,"328.880,42",328880.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10931,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31366,17452,ELISABETE PEREIRA,65308,"800,00",800.0,"2.337.443,73",2337443.73,"2.665.524,15",2665524.15,"328.080,42",328080.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17452,65308,ELISABETE PEREIRA
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31368,09342,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"366,67",366.67,"2.337.810,40",2337810.4,"2.665.524,15",2665524.15,"327.713,75",327713.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09342,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31369,20449,ELIZIONETE GOMES,64087,"800,00",800.0,"2.338.610,40",2338610.4,"2.665.524,15",2665524.15,"326.913,75",326913.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20449,64087,ELIZIONETE GOMES
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31371,20522,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"2.339.410,40",2339410.4,"2.665.524,15",2665524.15,"326.113,75",326113.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20522,56002,ELMO LUIZA PEREIRA
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31374,09236,EZELMA DE FATIMA SECCARECIO,41093,"186,67",186.67,"2.339.597,07",2339597.07,"2.665.524,15",2665524.15,"325.927,08",325927.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09236,41093,EZELMA DE FATIMA SECCARECIO
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31375,09281,EZELMA DE FATIMA SECCARECIO,41093,"373,33",373.33,"2.339.970,40",2339970.4,"2.665.524,15",2665524.15,"325.553,75",325553.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09281,41093,EZELMA DE FATIMA SECCARECIO
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31376,11910,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"2.340.770,40",2340770.4,"2.665.524,15",2665524.15,"324.753,75",324753.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11910,41093,EZELMA DE FATIMA SECCARECIO
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31377,15793,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"2.341.570,40",2341570.4,"2.665.524,15",2665524.15,"323.953,75",323953.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15793,41093,EZELMA DE FATIMA SECCARECIO
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31378,20394,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"2.342.570,40",2342570.4,"2.665.524,15",2665524.15,"322.953,75",322953.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20394,41093,EZELMA DE FATIMA SECCARECIO
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31379,15795,EZIO VESTINA JUNIOR,64225,"800,00",800.0,"2.343.370,40",2343370.4,"2.665.524,15",2665524.15,"322.153,75",322153.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15795,64225,EZIO VESTINA JUNIOR
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31380,17815,EZIO VESTINA JUNIOR,64225,"1.000,00",1000.0,"2.344.370,40",2344370.4,"2.665.524,15",2665524.15,"321.153,75",321153.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17815,64225,EZIO VESTINA JUNIOR
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31381,09360,FABIO AUGUSTO ADELINO,62678,"800,00",800.0,"2.345.170,40",2345170.4,"2.665.524,15",2665524.15,"320.353,75",320353.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09360,62678,FABIO AUGUSTO ADELINO
2025,3042,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31383,10925,FABIO RODRIGUES ANTONIO,62616,"400,00",400.0,"2.345.570,40",2345570.4,"2.665.524,15",2665524.15,"319.953,75",319953.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10925,62616,FABIO RODRIGUES ANTONIO
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31384,19268,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"2.346.470,40",2346470.4,"2.665.524,15",2665524.15,"319.053,75",319053.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19268,62683,FELIPE FERNANDO NUNES DOS SANTOS
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31385,16595,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"2.347.470,40",2347470.4,"2.665.524,15",2665524.15,"318.053,75",318053.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16595,63605,FERNANDA STEFANI CAROLINI POLI
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31386,20602,FLAVIO MARTINS,56053,"1.000,00",1000.0,"2.348.470,40",2348470.4,"2.665.524,15",2665524.15,"317.053,75",317053.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20602,56053,FLAVIO MARTINS
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31388,11721,FRANCISCO ALMENARA CLEMENTE,20091,"560,00",560.0,"2.349.030,40",2349030.4,"2.665.524,15",2665524.15,"316.493,75",316493.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11721,20091,FRANCISCO ALMENARA CLEMENTE
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31390,09364,GEANINI ALVES DE QUEROZ MARINHO,65776,"186,67",186.67,"2.349.217,07",2349217.07,"2.665.524,15",2665524.15,"316.307,08",316307.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09364,65776,GEANINI ALVES DE QUEROZ MARINHO
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31391,16956,GIOVANNA LETICIA GUIMARAES FERNANDES,67229,"1.000,00",1000.0,"2.350.217,07",2350217.07,"2.665.524,15",2665524.15,"315.307,08",315307.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16956,67229,GIOVANNA LETICIA GUIMARAES FERNANDES
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31392,18571,GUSTAVO HENRIQUE DIAO BUENO,65918,"900,00",900.0,"2.351.117,07",2351117.07,"2.665.524,15",2665524.15,"314.407,08",314407.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18571,65918,GUSTAVO HENRIQUE DIAO BUENO
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31393,10929,HALAN CHESWEL VASQUES CORREA,62206,"210,00",210.0,"2.351.327,07",2351327.07,"2.665.524,15",2665524.15,"314.197,08",314197.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10929,62206,HALAN CHESWEL VASQUES CORREA
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31395,17408,IRACEMA SANCHES BRISOLA,53961,"1.000,00",1000.0,"2.352.327,07",2352327.07,"2.665.524,15",2665524.15,"313.197,08",313197.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17408,53961,IRACEMA SANCHES BRISOLA
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31396,20526,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"2.353.227,07",2353227.07,"2.665.524,15",2665524.15,"312.297,08",312297.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20526,28835,JAIRO RODRIGUES DA SILVA
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31397,16319,JALDIR HONORATO DOS SANTOS,67036,"700,00",700.0,"2.353.927,07",2353927.07,"2.665.524,15",2665524.15,"311.597,08",311597.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16319,67036,JALDIR HONORATO DOS SANTOS
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31398,09338,JESSICA MARQUES TERRA,49740,"613,33",613.33,"2.354.540,40",2354540.4,"2.665.524,15",2665524.15,"310.983,75",310983.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09338,49740,JESSICA MARQUES TERRA
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31399,11654,JESSICA MARQUES TERRA,49740,"640,00",640.0,"2.355.180,40",2355180.4,"2.665.524,15",2665524.15,"310.343,75",310343.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11654,49740,JESSICA MARQUES TERRA
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31400,20653,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"2.356.180,40",2356180.4,"2.665.524,15",2665524.15,"309.343,75",309343.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20653,49740,JESSICA MARQUES TERRA
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31401,09227,JOANA D’ARC BENITES CARRILHO ALVES,59814,"133,33",133.33,"2.356.313,73",2356313.73,"2.665.524,15",2665524.15,"309.210,42",309210.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09227,59814,JOANA D’ARC BENITES CARRILHO ALVES
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31402,17412,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"2.357.313,73",2357313.73,"2.665.524,15",2665524.15,"308.210,42",308210.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17412,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31403,17409,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"2.358.113,73",2358113.73,"2.665.524,15",2665524.15,"307.410,42",307410.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17409,57538,JOAO BATISTA DE LIMA
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31404,11825,JOAO BATISTA ZANIN,62728,"466,67",466.67,"2.358.580,40",2358580.4,"2.665.524,15",2665524.15,"306.943,75",306943.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11825,62728,JOAO BATISTA ZANIN
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31406,19896,JOCIMARA BELMEJO FOZ,67601,"900,00",900.0,"2.359.480,40",2359480.4,"2.665.524,15",2665524.15,"306.043,75",306043.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19896,67601,JOCIMARA BELMEJO FOZ
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31407,19451,JOEL PEREIRA DE GODOI,67514,"700,00",700.0,"2.360.180,40",2360180.4,"2.665.524,15",2665524.15,"305.343,75",305343.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19451,67514,JOEL PEREIRA DE GODOI
2025,3043,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31408,09314,JORGE PAULO JACOB,37642,"186,67",186.67,"2.360.367,07",2360367.07,"2.665.524,15",2665524.15,"305.157,08",305157.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09314,37642,JORGE PAULO JACOB
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31409,20874,JORGE PAULO JACOB,37642,"613,33",613.33,"2.360.980,40",2360980.4,"2.665.524,15",2665524.15,"304.543,75",304543.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20874,37642,JORGE PAULO JACOB
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31411,17344,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"2.361.780,40",2361780.4,"2.665.524,15",2665524.15,"303.743,75",303743.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17344,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31412,11675,JOSE ANTONIO MANOEL,64957,"266,67",266.67,"2.362.047,07",2362047.07,"2.665.524,15",2665524.15,"303.477,08",303477.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11675,64957,JOSE ANTONIO MANOEL
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31413,17446,JOSE ANTONIO MANOEL,64957,"1.000,00",1000.0,"2.363.047,07",2363047.07,"2.665.524,15",2665524.15,"302.477,08",302477.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17446,64957,JOSE ANTONIO MANOEL
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31414,09336,JOSE APARECIDO DE CAMPOS,66215,"60,00",60.0,"2.363.107,07",2363107.07,"2.665.524,15",2665524.15,"302.417,08",302417.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09336,66215,JOSE APARECIDO DE CAMPOS
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31415,16899,JOSE APARECIDO DE CAMPOS,66215,"700,00",700.0,"2.363.807,07",2363807.07,"2.665.524,15",2665524.15,"301.717,08",301717.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16899,66215,JOSE APARECIDO DE CAMPOS
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31416,11791,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"2.364.807,07",2364807.07,"2.665.524,15",2665524.15,"300.717,08",300717.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11791,50901,JOSE BUENO DA SILVA
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31417,15789,JOSE BUENO DA SILVA,50901,"900,00",900.0,"2.365.707,07",2365707.07,"2.665.524,15",2665524.15,"299.817,08",299817.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15789,50901,JOSE BUENO DA SILVA
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31418,11909,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"2.366.507,07",2366507.07,"2.665.524,15",2665524.15,"299.017,08",299017.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11909,27286,JOSE CLAUDIO DA SILVA
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31419,19655,JOSE CLOVIS BUENO,65354,"700,00",700.0,"2.367.207,07",2367207.07,"2.665.524,15",2665524.15,"298.317,08",298317.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19655,65354,JOSE CLOVIS BUENO
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31420,10854,JOSE DA SILVA RAMOS,62372,"293,33",293.33,"2.367.500,40",2367500.4,"2.665.524,15",2665524.15,"298.023,75",298023.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10854,62372,JOSE DA SILVA RAMOS
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31423,15168,JOSE MANOEL DE ARAUJO,54631,"800,00",800.0,"2.368.300,40",2368300.4,"2.665.524,15",2665524.15,"297.223,75",297223.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15168,54631,JOSE MANOEL DE ARAUJO
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31424,09339,JOSE MARIA RODRIGUES DO CANTO,62624,"600,00",600.0,"2.368.900,40",2368900.4,"2.665.524,15",2665524.15,"296.623,75",296623.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09339,62624,JOSE MARIA RODRIGUES DO CANTO
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31425,19198,JOSE NISETE DE SOUZA,67381,"700,00",700.0,"2.369.600,40",2369600.4,"2.665.524,15",2665524.15,"295.923,75",295923.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19198,67381,JOSE NISETE DE SOUZA
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31426,09366,JOSE RAIMUNDO DE SANTANA,64363,"233,33",233.33,"2.369.833,73",2369833.73,"2.665.524,15",2665524.15,"295.690,42",295690.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09366,64363,JOSE RAIMUNDO DE SANTANA
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31428,17908,JOSIANE FERRAZ JORGETTO,55994,"373,33",373.33,"2.370.207,06",2370207.06,"2.665.524,15",2665524.15,"295.317,09",295317.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17908,55994,JOSIANE FERRAZ JORGETTO
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31429,15673,JULIA GOMES DA ROCHA,66998,"1.000,00",1000.0,"2.371.207,06",2371207.06,"2.665.524,15",2665524.15,"294.317,09",294317.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15673,66998,JULIA GOMES DA ROCHA
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31430,11672,JULIANA APARECIDA PAULINO CREPALDE,66283,"400,00",400.0,"2.371.607,06",2371607.06,"2.665.524,15",2665524.15,"293.917,09",293917.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11672,66283,JULIANA APARECIDA PAULINO CREPALDE
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31431,16537,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"2.372.507,06",2372507.06,"2.665.524,15",2665524.15,"293.017,09",293017.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16537,51227,JULIANO CARLOS SANCHES
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31432,20649,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"2.373.407,06",2373407.06,"2.665.524,15",2665524.15,"292.117,09",292117.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20649,59665,JURACEMA TARGINO DA SILVA
2025,3044,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31433,11899,KAREN CELIS LIMA BARBOSA,64947,"1.000,00",1000.0,"2.374.407,06",2374407.06,"2.665.524,15",2665524.15,"291.117,09",291117.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11899,64947,KAREN CELIS LIMA BARBOSA
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31434,16936,LAURO SILVEIRA MORAES,61774,"800,00",800.0,"2.375.207,06",2375207.06,"2.665.524,15",2665524.15,"290.317,09",290317.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16936,61774,LAURO SILVEIRA MORAES
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31435,15662,LEANDRO VIEIRA DE BARROS,65893,"800,00",800.0,"2.376.007,06",2376007.06,"2.665.524,15",2665524.15,"289.517,09",289517.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15662,65893,LEANDRO VIEIRA DE BARROS
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31436,17419,LINA PIO DOS SANTOS,56625,"900,00",900.0,"2.376.907,06",2376907.06,"2.665.524,15",2665524.15,"288.617,09",288617.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17419,56625,LINA PIO DOS SANTOS
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31437,17610,LINA PIO DOS SANTOS,56625,"1.000,00",1000.0,"2.377.907,06",2377907.06,"2.665.524,15",2665524.15,"287.617,09",287617.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17610,56625,LINA PIO DOS SANTOS
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31438,16354,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"2.378.907,06",2378907.06,"2.665.524,15",2665524.15,"286.617,09",286617.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16354,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31439,16933,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"2.379.707,06",2379707.06,"2.665.524,15",2665524.15,"285.817,09",285817.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16933,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31440,16533,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"2.380.707,06",2380707.06,"2.665.524,15",2665524.15,"284.817,09",284817.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16533,56148,LUCIANO NOGUEIRA FRANCISCO
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31441,09359,LUIZ ANTONIO DA CRUZ,65111,"666,67",666.67,"2.381.373,73",2381373.73,"2.665.524,15",2665524.15,"284.150,42",284150.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09359,65111,LUIZ ANTONIO DA CRUZ
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31442,09238,LUIZ ANTONIO PEROTTI,56020,"80,00",80.0,"2.381.453,73",2381453.73,"2.665.524,15",2665524.15,"284.070,42",284070.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09238,56020,LUIZ ANTONIO PEROTTI
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31443,16934,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"2.382.253,73",2382253.73,"2.665.524,15",2665524.15,"283.270,42",283270.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16934,56020,LUIZ ANTONIO PEROTTI
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31444,09246,LUIZ ANTONIO RODRIGUES,56103,"266,67",266.67,"2.382.520,40",2382520.4,"2.665.524,15",2665524.15,"283.003,75",283003.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09246,56103,LUIZ ANTONIO RODRIGUES
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31445,20879,LUIZ ANTONIO RODRIGUES,56103,"733,33",733.33,"2.383.253,73",2383253.73,"2.665.524,15",2665524.15,"282.270,42",282270.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20879,56103,LUIZ ANTONIO RODRIGUES
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31446,09349,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"840,00",840.0,"2.384.093,73",2384093.73,"2.665.524,15",2665524.15,"281.430,42",281430.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09349,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31448,11904,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"800,00",800.0,"2.384.893,73",2384893.73,"2.665.524,15",2665524.15,"280.630,42",280630.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11904,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31449,09362,LUIZ COLETO DA SILVA,62370,"66,67",66.67,"2.384.960,40",2384960.4,"2.665.524,15",2665524.15,"280.563,75",280563.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09362,62370,LUIZ COLETO DA SILVA
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31450,15900,LUIZ PORFIRIO DE LIMA,64884,"700,00",700.0,"2.385.660,40",2385660.4,"2.665.524,15",2665524.15,"279.863,75",279863.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15900,64884,LUIZ PORFIRIO DE LIMA
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31451,11730,LURDES DA SILVA NATAL,60463,"900,00",900.0,"2.386.560,40",2386560.4,"2.665.524,15",2665524.15,"278.963,75",278963.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11730,60463,LURDES DA SILVA NATAL
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31452,16463,MANOEL DA SILVA LIMA,66997,"800,00",800.0,"2.387.360,40",2387360.4,"2.665.524,15",2665524.15,"278.163,75",278163.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16463,66997,MANOEL DA SILVA LIMA
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31453,11858,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"2.388.160,40",2388160.4,"2.665.524,15",2665524.15,"277.363,75",277363.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11858,60200,MANOEL RODRIGUES DOS SANTOS
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31454,09717,MARCELO GOMES DE SA,62696,"480,00",480.0,"2.388.640,40",2388640.4,"2.665.524,15",2665524.15,"276.883,75",276883.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09717,62696,MARCELO GOMES DE SA
2025,3045,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31455,11731,MARCELO GOMES DE SA,62696,"800,00",800.0,"2.389.440,40",2389440.4,"2.665.524,15",2665524.15,"276.083,75",276083.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11731,62696,MARCELO GOMES DE SA
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31456,11903,MARCELO GOMES DE SA,62696,"800,00",800.0,"2.390.240,40",2390240.4,"2.665.524,15",2665524.15,"275.283,75",275283.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11903,62696,MARCELO GOMES DE SA
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31457,17348,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"2.391.240,40",2391240.4,"2.665.524,15",2665524.15,"274.283,75",274283.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17348,51102,MARCELO LEANDRO ARAGAO
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31458,20521,MARCIA REIS SANTOS,59634,"800,00",800.0,"2.392.040,40",2392040.4,"2.665.524,15",2665524.15,"273.483,75",273483.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20521,59634,MARCIA REIS SANTOS
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31459,09341,MARCIO ROBERTO DE ALMEIDA,62676,"640,00",640.0,"2.392.680,40",2392680.4,"2.665.524,15",2665524.15,"272.843,75",272843.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09341,62676,MARCIO ROBERTO DE ALMEIDA
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31460,17909,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"2.393.680,40",2393680.4,"2.665.524,15",2665524.15,"271.843,75",271843.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17909,59801,MARCOS CAETANO RIBEIRO
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31461,09226,MARCOS ROGERIO BARISIO,59960,"330,00",330.0,"2.394.010,40",2394010.4,"2.665.524,15",2665524.15,"271.513,75",271513.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09226,59960,MARCOS ROGERIO BARISIO
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31462,09363,MARCOS ROGERIO DE OLIVEIRA,64512,"53,33",53.33,"2.394.063,73",2394063.73,"2.665.524,15",2665524.15,"271.460,42",271460.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09363,64512,MARCOS ROGERIO DE OLIVEIRA
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31463,11895,MARCOS ROGERIO DE OLIVEIRA,64512,"480,00",480.0,"2.394.543,73",2394543.73,"2.665.524,15",2665524.15,"270.980,42",270980.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11895,64512,MARCOS ROGERIO DE OLIVEIRA
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31465,10928,MARIA APARECIDA DA SILVA,62203,"186,67",186.67,"2.394.730,40",2394730.4,"2.665.524,15",2665524.15,"270.793,75",270793.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10928,62203,MARIA APARECIDA DA SILVA
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31466,20651,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"2.395.730,40",2395730.4,"2.665.524,15",2665524.15,"269.793,75",269793.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20651,59657,MARIA APARECIDA DIAS DA CUNHA
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31467,11900,MARIA CLARA DE LIMA,62697,"900,00",900.0,"2.396.630,40",2396630.4,"2.665.524,15",2665524.15,"268.893,75",268893.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11900,62697,MARIA CLARA DE LIMA
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31468,20652,MARIA DE LOURDES ALVES,64192,"800,00",800.0,"2.397.430,40",2397430.4,"2.665.524,15",2665524.15,"268.093,75",268093.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20652,64192,MARIA DE LOURDES ALVES
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31469,10930,MARIA DE LOURDES DIAS,62200,"240,00",240.0,"2.397.670,40",2397670.4,"2.665.524,15",2665524.15,"267.853,75",267853.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10930,62200,MARIA DE LOURDES DIAS
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31470,20873,MARIA DE LOURDES DIAS,62200,"560,00",560.0,"2.398.230,40",2398230.4,"2.665.524,15",2665524.15,"267.293,75",267293.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20873,62200,MARIA DE LOURDES DIAS
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31473,09322,MARIA ISABEL BUENO,65415,"466,67",466.67,"2.398.697,07",2398697.07,"2.665.524,15",2665524.15,"266.827,08",266827.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09322,65415,MARIA ISABEL BUENO
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31474,16401,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"2.399.497,07",2399497.07,"2.665.524,15",2665524.15,"266.027,08",266027.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16401,57645,MARIA ISABEL NUNES SILVA
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31475,16394,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"2.400.297,07",2400297.07,"2.665.524,15",2665524.15,"265.227,08",265227.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16394,56009,MARIA JOSE DE OLIVEIRA
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31476,16396,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"2.401.297,07",2401297.07,"2.665.524,15",2665524.15,"264.227,08",264227.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16396,56009,MARIA JOSE DE OLIVEIRA
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31477,20441,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"2.402.297,07",2402297.07,"2.665.524,15",2665524.15,"263.227,08",263227.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20441,56009,MARIA JOSE DE OLIVEIRA
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31478,17812,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"2.403.297,07",2403297.07,"2.665.524,15",2665524.15,"262.227,08",262227.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17812,56841,MARIA LUCIA CARDOSO
2025,3046,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31479,15905,MARIA MADALENA FILHA SILVA LIMA,67060,"700,00",700.0,"2.403.997,07",2403997.07,"2.665.524,15",2665524.15,"261.527,08",261527.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15905,67060,MARIA MADALENA FILHA SILVA LIMA
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31480,09319,MARIA NATALIA MARCELINO,64383,"466,67",466.67,"2.404.463,74",2404463.74,"2.665.524,15",2665524.15,"261.060,41",261060.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09319,64383,MARIA NATALIA MARCELINO
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31481,18691,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"2.405.263,74",2405263.74,"2.665.524,15",2665524.15,"260.260,41",260260.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18691,53186,MARLENE CARDOSO DE SOUZA
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31482,15783,MARLI MENDES DA SILVA LLAMAS,51133,"800,00",800.0,"2.406.063,74",2406063.74,"2.665.524,15",2665524.15,"259.460,41",259460.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15783,51133,MARLI MENDES DA SILVA LLAMAS
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31483,17813,MARLI MENDES DA SILVA LLAMAS,51133,"900,00",900.0,"2.406.963,74",2406963.74,"2.665.524,15",2665524.15,"258.560,41",258560.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17813,51133,MARLI MENDES DA SILVA LLAMAS
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31484,09365,MARLUCE POSSIDONIO COSTA,62662,"586,67",586.67,"2.407.550,41",2407550.41,"2.665.524,15",2665524.15,"257.973,74",257973.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09365,62662,MARLUCE POSSIDONIO COSTA
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31485,20876,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"2.408.350,41",2408350.41,"2.665.524,15",2665524.15,"257.173,74",257173.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20876,62662,MARLUCE POSSIDONIO COSTA
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31486,11860,MASARU YAMAGUCHI,38179,"800,00",800.0,"2.409.150,41",2409150.41,"2.665.524,15",2665524.15,"256.373,74",256373.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11860,38179,MASARU YAMAGUCHI
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31487,15786,MASARU YAMAGUCHI,38179,"1.000,00",1000.0,"2.410.150,41",2410150.41,"2.665.524,15",2665524.15,"255.373,74",255373.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15786,38179,MASARU YAMAGUCHI
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31489,11732,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"2.410.950,41",2410950.41,"2.665.524,15",2665524.15,"254.573,74",254573.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11732,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31490,20450,MEIRE APARECIDA ALBUQUERQUE DE CASTRO,66216,"800,00",800.0,"2.411.750,41",2411750.41,"2.665.524,15",2665524.15,"253.773,74",253773.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20450,66216,MEIRE APARECIDA ALBUQUERQUE DE CASTRO
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31492,16539,MISAEL CARLOS DE LIMA,65330,"900,00",900.0,"2.412.650,41",2412650.41,"2.665.524,15",2665524.15,"252.873,74",252873.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16539,65330,MISAEL CARLOS DE LIMA
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31493,18621,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"2.413.650,41",2413650.41,"2.665.524,15",2665524.15,"251.873,74",251873.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18621,55981,NICANOR LIMA DOS SANTOS
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31494,19897,NILTON CESAR DOS SANTOS,67603,"800,00",800.0,"2.414.450,41",2414450.41,"2.665.524,15",2665524.15,"251.073,74",251073.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19897,67603,NILTON CESAR DOS SANTOS
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31495,09244,NIVALDO ALCANTARA VIEIRA,58166,"210,00",210.0,"2.414.660,41",2414660.41,"2.665.524,15",2665524.15,"250.863,74",250863.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09244,58166,NIVALDO ALCANTARA VIEIRA
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31496,09249,NIVALDO ALCANTARA VIEIRA,58166,"186,67",186.67,"2.414.847,08",2414847.08,"2.665.524,15",2665524.15,"250.677,07",250677.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09249,58166,NIVALDO ALCANTARA VIEIRA
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31497,16531,OLGA FRANCISCA DE TOLEDO,67186,"560,00",560.0,"2.415.407,08",2415407.08,"2.665.524,15",2665524.15,"250.117,07",250117.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16531,67186,OLGA FRANCISCA DE TOLEDO
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31498,15159,OLGA SALLES DE LIMA,57220,"800,00",800.0,"2.416.207,08",2416207.08,"2.665.524,15",2665524.15,"249.317,07",249317.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15159,57220,OLGA SALLES DE LIMA
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31499,20875,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"2.417.207,08",2417207.08,"2.665.524,15",2665524.15,"248.317,07",248317.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20875,62088,OSWALDO DA CONCEICAO
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31500,09344,OTACILIO JOSE DA SILVA,17989,"400,00",400.0,"2.417.607,08",2417607.08,"2.665.524,15",2665524.15,"247.917,07",247917.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09344,17989,OTACILIO JOSE DA SILVA
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31501,11897,OTACILIO TEIXEIRA DA SILVA,53862,"66,67",66.67,"2.417.673,75",2417673.75,"2.665.524,15",2665524.15,"247.850,40",247850.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11897,53862,OTACILIO TEIXEIRA DA SILVA
2025,3047,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31502,15655,OTACILIO TEIXEIRA DA SILVA,53862,"900,00",900.0,"2.418.573,75",2418573.75,"2.665.524,15",2665524.15,"246.950,40",246950.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15655,53862,OTACILIO TEIXEIRA DA SILVA
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31503,19898,PATRICIA OLIVEIRA ROSA CACADOR,64386,"700,00",700.0,"2.419.273,75",2419273.75,"2.665.524,15",2665524.15,"246.250,40",246250.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19898,64386,PATRICIA OLIVEIRA ROSA CACADOR
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31504,20416,PAULO HENRIQUE FERREIRA DE LIMA,63671,"1.000,00",1000.0,"2.420.273,75",2420273.75,"2.665.524,15",2665524.15,"245.250,40",245250.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20416,63671,PAULO HENRIQUE FERREIRA DE LIMA
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31505,09293,PEDRO BISPO DOS SANTOS,63560,"420,00",420.0,"2.420.693,75",2420693.75,"2.665.524,15",2665524.15,"244.830,40",244830.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09293,63560,PEDRO BISPO DOS SANTOS
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31507,09355,RAFAEL DE OLIVEIRA FERNANDES,56077,"240,00",240.0,"2.420.933,75",2420933.75,"2.665.524,15",2665524.15,"244.590,40",244590.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09355,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31508,19090,RAFAEL DE OLIVEIRA FERNANDES,56077,"700,00",700.0,"2.421.633,75",2421633.75,"2.665.524,15",2665524.15,"243.890,40",243890.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19090,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31509,20529,RAYANE NYKOLLY DA SILVA BARBOSA,65906,"1.000,00",1000.0,"2.422.633,75",2422633.75,"2.665.524,15",2665524.15,"242.890,40",242890.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20529,65906,RAYANE NYKOLLY DA SILVA BARBOSA
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31510,09437,REGINA MARIA BITHENCOURT,62198,"60,00",60.0,"2.422.693,75",2422693.75,"2.665.524,15",2665524.15,"242.830,40",242830.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09437,62198,REGINA MARIA BITHENCOURT
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31511,09327,REGINALDO DE SOUZA SILVA,65730,"833,33",833.33,"2.423.527,08",2423527.08,"2.665.524,15",2665524.15,"241.997,07",241997.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09327,65730,REGINALDO DE SOUZA SILVA
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31512,20528,REGINALDO GALERIANI,62625,"800,00",800.0,"2.424.327,08",2424327.08,"2.665.524,15",2665524.15,"241.197,07",241197.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20528,62625,REGINALDO GALERIANI
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31514,16532,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"2.425.327,08",2425327.08,"2.665.524,15",2665524.15,"240.197,07",240197.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16532,51095,RITA DE CASSIA DOS SANTOS
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31515,09908,RIVALDO APARECIDO DE MELO SILVANO,63926,"450,00",450.0,"2.425.777,08",2425777.08,"2.665.524,15",2665524.15,"239.747,07",239747.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09908,63926,RIVALDO APARECIDO DE MELO SILVANO
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31516,19267,ROBERTO ROMERO,31643,"900,00",900.0,"2.426.677,08",2426677.08,"2.665.524,15",2665524.15,"238.847,07",238847.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19267,31643,ROBERTO ROMERO
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31517,11676,ROBSON JOEL BASILIO,62553,"480,00",480.0,"2.427.157,08",2427157.08,"2.665.524,15",2665524.15,"238.367,07",238367.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11676,62553,ROBSON JOEL BASILIO
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31518,11736,ROBSON JOEL BASILIO,62553,"800,00",800.0,"2.427.957,08",2427957.08,"2.665.524,15",2665524.15,"237.567,07",237567.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11736,62553,ROBSON JOEL BASILIO
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31519,10924,RODRIGO ALEX DE OLIVEIRA,62549,"400,00",400.0,"2.428.357,08",2428357.08,"2.665.524,15",2665524.15,"237.167,07",237167.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10924,62549,RODRIGO ALEX DE OLIVEIRA
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31520,20452,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"2.429.357,08",2429357.08,"2.665.524,15",2665524.15,"236.167,07",236167.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20452,62189,ROMEU CEZAR DA SILVA XAVIER
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31521,09329,ROSINEI DONISETE DE OLIVEIRA,62692,"53,33",53.33,"2.429.410,41",2429410.41,"2.665.524,15",2665524.15,"236.113,74",236113.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09329,62692,ROSINEI DONISETE DE OLIVEIRA
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31522,11902,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"2.430.210,41",2430210.41,"2.665.524,15",2665524.15,"235.313,74",235313.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11902,62692,ROSINEI DONISETE DE OLIVEIRA
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31523,09224,ROSMARI NOGUEIRA MEDEIROS,64093,"33,33",33.33,"2.430.243,74",2430243.74,"2.665.524,15",2665524.15,"235.280,41",235280.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09224,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31524,17349,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"2.431.043,74",2431043.74,"2.665.524,15",2665524.15,"234.480,41",234480.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17349,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3048,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31525,20527,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"2.431.843,74",2431843.74,"2.665.524,15",2665524.15,"233.680,41",233680.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20527,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31526,11792,SADASHI SATO,45269,"800,00",800.0,"2.432.643,74",2432643.74,"2.665.524,15",2665524.15,"232.880,41",232880.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11792,45269,SADASHI SATO
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31527,11862,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"2.433.643,74",2433643.74,"2.665.524,15",2665524.15,"231.880,41",231880.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11862,60588,SANDRA DONIZETI GOMES CAMARGO
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31528,18591,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"2.434.643,74",2434643.74,"2.665.524,15",2665524.15,"230.880,41",230880.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18591,60588,SANDRA DONIZETI GOMES CAMARGO
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31529,16397,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"2.435.543,74",2435543.74,"2.665.524,15",2665524.15,"229.980,41",229980.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16397,52026,SANDRA HELENA CARVALHO FELIX
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31530,09323,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"720,00",720.0,"2.436.263,74",2436263.74,"2.665.524,15",2665524.15,"229.260,41",229260.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09323,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31531,15148,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"2.437.263,74",2437263.74,"2.665.524,15",2665524.15,"228.260,41",228260.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15148,50708,SEBASTIANA FERREIRA DA SILVA
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31532,09361,SERGIO ALVES DOS SANTOS,64704,"186,67",186.67,"2.437.450,41",2437450.41,"2.665.524,15",2665524.15,"228.073,74",228073.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09361,64704,SERGIO ALVES DOS SANTOS
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31533,09248,SIDNEI TREVISAN DA SILVA,56044,"106,67",106.67,"2.437.557,08",2437557.08,"2.665.524,15",2665524.15,"227.967,07",227967.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09248,56044,SIDNEI TREVISAN DA SILVA
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31534,20872,SIDNEI TREVISAN DA SILVA,56044,"693,33",693.33,"2.438.250,41",2438250.41,"2.665.524,15",2665524.15,"227.273,74",227273.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20872,56044,SIDNEI TREVISAN DA SILVA
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31535,17816,SIRNALVA MARIA DE JESUS,64702,"800,00",800.0,"2.439.050,41",2439050.41,"2.665.524,15",2665524.15,"226.473,74",226473.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17816,64702,SIRNALVA MARIA DE JESUS
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31536,17343,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"2.439.850,41",2439850.41,"2.665.524,15",2665524.15,"225.673,74",225673.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17343,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31537,09235,SONIA MARIA M.DE ANDRADE,40448,"240,00",240.0,"2.440.090,41",2440090.41,"2.665.524,15",2665524.15,"225.433,74",225433.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09235,40448,SONIA MARIA M.DE ANDRADE
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31538,20878,SONIA MARIA M.DE ANDRADE,40448,"560,00",560.0,"2.440.650,41",2440650.41,"2.665.524,15",2665524.15,"224.873,74",224873.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20878,40448,SONIA MARIA M.DE ANDRADE
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31539,11674,SUELI ANGELOTTI,66284,"426,67",426.67,"2.441.077,08",2441077.08,"2.665.524,15",2665524.15,"224.447,07",224447.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11674,66284,SUELI ANGELOTTI
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31540,17811,SUELI CRISTINA DE JESUS MOREIRA,67388,"330,00",330.0,"2.441.407,08",2441407.08,"2.665.524,15",2665524.15,"224.117,07",224117.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17811,67388,SUELI CRISTINA DE JESUS MOREIRA
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31541,09259,TANIA APARECIDA GLAUSER,55234,"240,00",240.0,"2.441.647,08",2441647.08,"2.665.524,15",2665524.15,"223.877,07",223877.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09259,55234,TANIA APARECIDA GLAUSER
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31542,11894,THAMARA REIS,66409,"600,00",600.0,"2.442.247,08",2442247.08,"2.665.524,15",2665524.15,"223.277,07",223277.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11894,66409,THAMARA REIS
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31543,09718,ULISSES RIBEIRO GARCIA,62664,"560,00",560.0,"2.442.807,08",2442807.08,"2.665.524,15",2665524.15,"222.717,07",222717.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09718,62664,ULISSES RIBEIRO GARCIA
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31545,11673,VALDICE DE SOUZA SILVA,39634,"480,00",480.0,"2.443.287,08",2443287.08,"2.665.524,15",2665524.15,"222.237,07",222237.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11673,39634,VALDICE DE SOUZA SILVA
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31547,20523,VANDA DO PRADO,21375,"1.000,00",1000.0,"2.444.287,08",2444287.08,"2.665.524,15",2665524.15,"221.237,07",221237.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20523,21375,VANDA DO PRADO
2025,3049,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31548,18579,VANDERLEI DA SILVA MOREIRA,65925,"800,00",800.0,"2.445.087,08",2445087.08,"2.665.524,15",2665524.15,"220.437,07",220437.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18579,65925,VANDERLEI DA SILVA MOREIRA
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31549,19895,VANDERLEI DA SILVA MOREIRA,65925,"800,00",800.0,"2.445.887,08",2445887.08,"2.665.524,15",2665524.15,"219.637,07",219637.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19895,65925,VANDERLEI DA SILVA MOREIRA
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31550,17411,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"2.446.687,08",2446687.08,"2.665.524,15",2665524.15,"218.837,07",218837.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17411,59224,VERA LUCIA DA SILVA MACHADO
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31551,11898,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"2.447.587,08",2447587.08,"2.665.524,15",2665524.15,"217.937,07",217937.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11898,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31552,11901,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"2.448.487,08",2448487.08,"2.665.524,15",2665524.15,"217.037,07",217037.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11901,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31554,11907,VILTON DA SILVA,62701,"1.000,00",1000.0,"2.449.487,08",2449487.08,"2.665.524,15",2665524.15,"216.037,07",216037.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11907,62701,VILTON DA SILVA
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31555,09278,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS,66211,"300,00",300.0,"2.449.787,08",2449787.08,"2.665.524,15",2665524.15,"215.737,07",215737.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09278,66211,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31556,09312,WASHINGTON LUIZ DAL POZZO,41561,"120,00",120.0,"2.449.907,08",2449907.08,"2.665.524,15",2665524.15,"215.617,07",215617.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09312,41561,WASHINGTON LUIZ DAL POZZO
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/11/2025,31389,23895,EMERSON CARLOS DE OLIVEIRA,61468,"744,21",744.21,"2.450.651,29",2450651.29,"2.665.524,15",2665524.15,"214.872,86",214872.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23895,61468,EMERSON CARLOS DE OLIVEIRA
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/11/2025,31391,23845,LAINE ROBERTA DOS SANTOS,62763,"948,10",948.1,"2.451.599,39",2451599.39,"2.665.524,15",2665524.15,"213.924,76",213924.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23845,62763,LAINE ROBERTA DOS SANTOS
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/11/2025,31392,23894,PATRICIA DIAS OLIVEIRA P.DEZZOTTI D’ELBOUX,63508,"948,10",948.1,"2.452.547,49",2452547.49,"2.663.524,15",2663524.15,"210.976,66",210976.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23894,63508,PATRICIA DIAS OLIVEIRA P.DEZZOTTI D’ELBOUX
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31566,17408,IRACEMA SANCHES BRISOLA,53961,"1.000,00",1000.0,"2.453.547,49",2453547.49,"2.662.857,48",2662857.48,"209.309,99",209309.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17408,53961,IRACEMA SANCHES BRISOLA
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31567,17446,JOSE ANTONIO MANOEL,64957,"800,00",800.0,"2.454.347,49",2454347.49,"2.662.857,48",2662857.48,"208.509,99",208509.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17446,64957,JOSE ANTONIO MANOEL
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31568,15148,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"2.455.347,49",2455347.49,"2.662.857,48",2662857.48,"207.509,99",207509.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15148,50708,SEBASTIANA FERREIRA DA SILVA
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31569,20872,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"2.456.147,49",2456147.49,"2.662.857,48",2662857.48,"206.709,99",206709.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20872,56044,SIDNEI TREVISAN DA SILVA
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31570,17816,SIRNALVA MARIA DE JESUS,64702,"800,00",800.0,"2.456.947,49",2456947.49,"2.662.857,48",2662857.48,"205.909,99",205909.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17816,64702,SIRNALVA MARIA DE JESUS
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31571,17343,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"2.457.747,49",2457747.49,"2.662.857,48",2662857.48,"205.109,99",205109.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17343,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31572,20878,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"2.458.547,49",2458547.49,"2.662.857,48",2662857.48,"204.309,99",204309.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20878,40448,SONIA MARIA M.DE ANDRADE
2025,3050,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31575,20523,VANDA DO PRADO,21375,"1.000,00",1000.0,"2.459.547,49",2459547.49,"2.662.857,48",2662857.48,"203.309,99",203309.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20523,21375,VANDA DO PRADO
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31576,18579,VANDERLEI DA SILVA MOREIRA,65925,"800,00",800.0,"2.460.347,49",2460347.49,"2.662.857,48",2662857.48,"202.509,99",202509.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18579,65925,VANDERLEI DA SILVA MOREIRA
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31577,19895,VANDERLEI DA SILVA MOREIRA,65925,"800,00",800.0,"2.461.147,49",2461147.49,"2.662.857,48",2662857.48,"201.709,99",201709.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19895,65925,VANDERLEI DA SILVA MOREIRA
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31578,17411,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"2.461.947,49",2461947.49,"2.662.857,48",2662857.48,"200.909,99",200909.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17411,59224,VERA LUCIA DA SILVA MACHADO
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31579,11898,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"30,00",30.0,"2.461.977,49",2461977.49,"2.662.857,48",2662857.48,"200.879,99",200879.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11898,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31580,11901,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"30,00",30.0,"2.462.007,49",2462007.49,"2.662.857,48",2662857.48,"200.849,99",200849.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11901,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31582,11907,VILTON DA SILVA,62701,"33,33",33.33,"2.462.040,82",2462040.82,"2.662.857,48",2662857.48,"200.816,66",200816.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11907,62701,VILTON DA SILVA
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31548,20748,ACILON ZACARIAS DOS SANTOS,67751,"900,00",900.0,"2.462.940,82",2462940.82,"2.662.857,48",2662857.48,"199.916,66",199916.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20748,67751,ACILON ZACARIAS DOS SANTOS
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31549,20525,ADEMIR DE JESUS LUCCHI,62781,"900,00",900.0,"2.463.840,82",2463840.82,"2.662.857,48",2662857.48,"199.016,66",199016.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20525,62781,ADEMIR DE JESUS LUCCHI
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31550,19573,ADENIR DE OLIVEIRA BATISTA,62685,"1.000,00",1000.0,"2.464.840,82",2464840.82,"2.662.857,48",2662857.48,"198.016,66",198016.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19573,62685,ADENIR DE OLIVEIRA BATISTA
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31551,19560,ADEVANIRA BARBOSA,67555,"1.000,00",1000.0,"2.465.840,82",2465840.82,"2.662.857,48",2662857.48,"197.016,66",197016.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19560,67555,ADEVANIRA BARBOSA
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31552,16403,ADILSON MACHADO DE ALMEIDA,65288,"800,00",800.0,"2.466.640,82",2466640.82,"2.662.857,48",2662857.48,"196.216,66",196216.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16403,65288,ADILSON MACHADO DE ALMEIDA
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31553,18863,ADILSON MOLETTA,55947,"800,00",800.0,"2.467.440,82",2467440.82,"2.662.857,48",2662857.48,"195.416,66",195416.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18863,55947,ADILSON MOLETTA
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31554,11905,AGOSTINHO HIAS FILHO,62695,"133,33",133.33,"2.467.574,15",2467574.15,"2.662.857,48",2662857.48,"195.283,33",195283.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11905,62695,AGOSTINHO HIAS FILHO
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31555,11906,ALUIZIO RODRIGUES DE SOUSA,64883,"100,00",100.0,"2.467.674,15",2467674.15,"2.662.857,48",2662857.48,"195.183,33",195183.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11906,64883,ALUIZIO RODRIGUES DE SOUSA
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31556,20455,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"2.468.674,15",2468674.15,"2.662.857,48",2662857.48,"194.183,33",194183.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20455,55956,AMILTON CARLOS AMARO
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31557,20458,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"2.469.674,15",2469674.15,"2.662.857,48",2662857.48,"193.183,33",193183.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20458,55956,AMILTON CARLOS AMARO
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31558,17814,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"2.470.474,15",2470474.15,"2.662.857,48",2662857.48,"192.383,33",192383.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17814,55147,ANA PAULA GONCALVES MARTINS
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31559,15142,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"2.471.374,15",2471374.15,"2.662.857,48",2662857.48,"191.483,33",191483.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15142,55759,ANAIR JUCILENE MONTEIRO
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31560,20524,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"2.472.374,15",2472374.15,"2.662.857,48",2662857.48,"190.483,33",190483.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20524,50804,ANANIAS SILVA LODO
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31561,16384,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"2.473.174,15",2473174.15,"2.662.857,48",2662857.48,"189.683,33",189683.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16384,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,3051,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31562,16924,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"840,00",840.0,"2.474.014,15",2474014.15,"2.662.857,48",2662857.48,"188.843,33",188843.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16924,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31563,16402,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"2.474.914,15",2474914.15,"2.662.857,48",2662857.48,"187.943,33",187943.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16402,61090,ANTONIO ARAUJO NETO
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31565,11908,ANTONIO HENRIQUE FERREIRA,44037,"630,00",630.0,"2.475.544,15",2475544.15,"2.662.857,48",2662857.48,"187.313,33",187313.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11908,44037,ANTONIO HENRIQUE FERREIRA
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31566,20554,ANTONIO MENDES VIEIRA,67665,"800,00",800.0,"2.476.344,15",2476344.15,"2.662.857,48",2662857.48,"186.513,33",186513.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20554,67665,ANTONIO MENDES VIEIRA
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31567,20593,ANTONIO MENDES VIEIRA,67665,"700,00",700.0,"2.477.044,15",2477044.15,"2.662.857,48",2662857.48,"185.813,33",185813.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20593,67665,ANTONIO MENDES VIEIRA
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31568,11765,APARECIDO LUIZ BAPTISTELLA,62693,"133,33",133.33,"2.477.177,48",2477177.48,"2.662.857,48",2662857.48,"185.680,00",185680.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11765,62693,APARECIDO LUIZ BAPTISTELLA
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31569,20650,APARECIDO LUIZ BAPTISTELLA,62693,"1.000,00",1000.0,"2.478.177,48",2478177.48,"2.662.857,48",2662857.48,"184.680,00",184680.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20650,62693,APARECIDO LUIZ BAPTISTELLA
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31570,20600,ARISTEU DE SOUZA,66217,"900,00",900.0,"2.479.077,48",2479077.48,"2.662.857,48",2662857.48,"183.780,00",183780.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20600,66217,ARISTEU DE SOUZA
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31571,19271,AVILSON CARMELO CANNO,44956,"800,00",800.0,"2.479.877,48",2479877.48,"2.662.857,48",2662857.48,"182.980,00",182980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19271,44956,AVILSON CARMELO CANNO
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31572,17347,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"2.480.677,48",2480677.48,"2.662.857,48",2662857.48,"182.180,00",182180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17347,50880,BENEDITA DIVINA KLIMECK
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31573,16382,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"1.000,00",1000.0,"2.481.677,48",2481677.48,"2.662.857,48",2662857.48,"181.180,00",181180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16382,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31575,16387,CARLOS ALBERTO ANDREOTTI,63263,"800,00",800.0,"2.482.477,48",2482477.48,"2.662.857,48",2662857.48,"180.380,00",180380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16387,63263,CARLOS ALBERTO ANDREOTTI
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31576,16491,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"2.483.477,48",2483477.48,"2.662.857,48",2662857.48,"179.380,00",179380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16491,61442,CARLOS SEBASTIAO DOS SANTOS
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31579,15879,CLAUDETE DE FATIMA SOARES NEMOTO,67059,"700,00",700.0,"2.484.177,48",2484177.48,"2.662.857,48",2662857.48,"178.680,00",178680.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15879,67059,CLAUDETE DE FATIMA SOARES NEMOTO
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31580,17011,CLEONICE FERREIRA DOS SANTOS,60733,"700,00",700.0,"2.484.877,48",2484877.48,"2.662.857,48",2662857.48,"177.980,00",177980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17011,60733,CLEONICE FERREIRA DOS SANTOS
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31582,15787,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"2.485.677,48",2485677.48,"2.662.857,48",2662857.48,"177.180,00",177180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15787,62197,DARIO VAZ DE OLIVEIRA
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31584,20601,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"2.486.577,48",2486577.48,"2.662.857,48",2662857.48,"176.280,00",176280.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20601,56441,DIEGO LUCIO DA SILVA
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31585,11766,DOMINGOS DE OLIVEIRA RAFAEL,56076,"426,67",426.67,"2.487.004,15",2487004.15,"2.662.857,48",2662857.48,"175.853,33",175853.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11766,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31587,16502,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"2.487.804,15",2487804.15,"2.662.857,48",2662857.48,"175.053,33",175053.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16502,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31588,18878,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"2.488.604,15",2488604.15,"2.662.857,48",2662857.48,"174.253,33",174253.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18878,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31589,20393,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"2.489.404,15",2489404.15,"2.662.857,48",2662857.48,"173.453,33",173453.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20393,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,3052,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31590,15670,DOUGLAS DOS SANTOS LEANDRO,41331,"700,00",700.0,"2.490.104,15",2490104.15,"2.662.857,48",2662857.48,"172.753,33",172753.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15670,41331,DOUGLAS DOS SANTOS LEANDRO
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31591,15674,EDIVALDO BARBOSA DA SILVA,66999,"700,00",700.0,"2.490.804,15",2490804.15,"2.662.857,48",2662857.48,"172.053,33",172053.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15674,66999,EDIVALDO BARBOSA DA SILVA
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31592,16503,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"2.491.704,15",2491704.15,"2.662.857,48",2662857.48,"171.153,33",171153.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16503,60802,EDNA APARECIDA DA SILVA VEIGA
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31593,16992,EDSON DA COSTA DE SOUSA,65287,"1.000,00",1000.0,"2.492.704,15",2492704.15,"2.662.857,48",2662857.48,"170.153,33",170153.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16992,65287,EDSON DA COSTA DE SOUSA
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31594,17407,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"2.493.504,15",2493504.15,"2.662.857,48",2662857.48,"169.353,33",169353.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17407,61568,EDSON PEREIRA DOS SANTOS
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31595,11896,EDSON PESSOA,66410,"210,00",210.0,"2.493.714,15",2493714.15,"2.662.857,48",2662857.48,"169.143,33",169143.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11896,66410,EDSON PESSOA
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31596,17452,ELISABETE PEREIRA,65308,"800,00",800.0,"2.494.514,15",2494514.15,"2.662.857,48",2662857.48,"168.343,33",168343.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17452,65308,ELISABETE PEREIRA
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31598,20449,ELIZIONETE GOMES,64087,"800,00",800.0,"2.495.314,15",2495314.15,"2.662.857,48",2662857.48,"167.543,33",167543.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20449,64087,ELIZIONETE GOMES
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31600,20522,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"2.496.114,15",2496114.15,"2.662.857,48",2662857.48,"166.743,33",166743.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20522,56002,ELMO LUIZA PEREIRA
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31603,11910,EZELMA DE FATIMA SECCARECIO,41093,"320,00",320.0,"2.496.434,15",2496434.15,"2.662.857,48",2662857.48,"166.423,33",166423.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11910,41093,EZELMA DE FATIMA SECCARECIO
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31604,15793,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"2.497.234,15",2497234.15,"2.662.857,48",2662857.48,"165.623,33",165623.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15793,41093,EZELMA DE FATIMA SECCARECIO
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31605,20394,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"2.498.234,15",2498234.15,"2.662.857,48",2662857.48,"164.623,33",164623.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20394,41093,EZELMA DE FATIMA SECCARECIO
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31606,15795,EZIO VESTINA JUNIOR,64225,"800,00",800.0,"2.499.034,15",2499034.15,"2.662.857,48",2662857.48,"163.823,33",163823.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15795,64225,EZIO VESTINA JUNIOR
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31607,17815,EZIO VESTINA JUNIOR,64225,"1.000,00",1000.0,"2.500.034,15",2500034.15,"2.662.857,48",2662857.48,"162.823,33",162823.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17815,64225,EZIO VESTINA JUNIOR
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31609,19268,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"2.500.934,15",2500934.15,"2.662.857,48",2662857.48,"161.923,33",161923.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19268,62683,FELIPE FERNANDO NUNES DOS SANTOS
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31610,16595,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"2.501.934,15",2501934.15,"2.662.857,48",2662857.48,"160.923,33",160923.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16595,63605,FERNANDA STEFANI CAROLINI POLI
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31611,20602,FLAVIO MARTINS,56053,"1.000,00",1000.0,"2.502.934,15",2502934.15,"2.662.857,48",2662857.48,"159.923,33",159923.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20602,56053,FLAVIO MARTINS
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31614,16956,GIOVANNA LETICIA GUIMARAES FERNANDES,67229,"1.000,00",1000.0,"2.503.934,15",2503934.15,"2.662.857,48",2662857.48,"158.923,33",158923.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16956,67229,GIOVANNA LETICIA GUIMARAES FERNANDES
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31615,18571,GUSTAVO HENRIQUE DIAO BUENO,65918,"900,00",900.0,"2.504.834,15",2504834.15,"2.662.857,48",2662857.48,"158.023,33",158023.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18571,65918,GUSTAVO HENRIQUE DIAO BUENO
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31617,20526,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"2.505.734,15",2505734.15,"2.662.857,48",2662857.48,"157.123,33",157123.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20526,28835,JAIRO RODRIGUES DA SILVA
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31618,16319,JALDIR HONORATO DOS SANTOS,67036,"700,00",700.0,"2.506.434,15",2506434.15,"2.662.857,48",2662857.48,"156.423,33",156423.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16319,67036,JALDIR HONORATO DOS SANTOS
2025,3053,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31619,20653,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"2.507.434,15",2507434.15,"2.662.857,48",2662857.48,"155.423,33",155423.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20653,49740,JESSICA MARQUES TERRA
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31620,17412,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"2.508.434,15",2508434.15,"2.662.857,48",2662857.48,"154.423,33",154423.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17412,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31621,17409,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"2.509.234,15",2509234.15,"2.662.857,48",2662857.48,"153.623,33",153623.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17409,57538,JOAO BATISTA DE LIMA
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31623,19896,JOCIMARA BELMEJO FOZ,67601,"900,00",900.0,"2.510.134,15",2510134.15,"2.662.857,48",2662857.48,"152.723,33",152723.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19896,67601,JOCIMARA BELMEJO FOZ
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31624,19451,JOEL PEREIRA DE GODOI,67514,"700,00",700.0,"2.510.834,15",2510834.15,"2.662.857,48",2662857.48,"152.023,33",152023.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19451,67514,JOEL PEREIRA DE GODOI
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31625,20874,JORGE PAULO JACOB,37642,"800,00",800.0,"2.511.634,15",2511634.15,"2.662.857,48",2662857.48,"151.223,33",151223.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20874,37642,JORGE PAULO JACOB
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31627,17344,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"2.512.434,15",2512434.15,"2.662.857,48",2662857.48,"150.423,33",150423.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17344,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31628,16899,JOSE APARECIDO DE CAMPOS,66215,"700,00",700.0,"2.513.134,15",2513134.15,"2.662.857,48",2662857.48,"149.723,33",149723.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16899,66215,JOSE APARECIDO DE CAMPOS
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31629,11791,JOSE BUENO DA SILVA,50901,"700,00",700.0,"2.513.834,15",2513834.15,"2.662.857,48",2662857.48,"149.023,33",149023.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11791,50901,JOSE BUENO DA SILVA
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31630,15789,JOSE BUENO DA SILVA,50901,"900,00",900.0,"2.514.734,15",2514734.15,"2.662.857,48",2662857.48,"148.123,33",148123.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15789,50901,JOSE BUENO DA SILVA
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31631,11909,JOSE CLAUDIO DA SILVA,27286,"373,33",373.33,"2.515.107,48",2515107.48,"2.662.857,48",2662857.48,"147.750,00",147750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11909,27286,JOSE CLAUDIO DA SILVA
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31632,19655,JOSE CLOVIS BUENO,65354,"336,68",336.68,"2.515.444,16",2515444.16,"2.662.857,48",2662857.48,"147.413,32",147413.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19655,65354,JOSE CLOVIS BUENO
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31633,19656,JOSE CLOVIS BUENO,65354,"363,32",363.32,"2.515.807,48",2515807.48,"2.662.857,48",2662857.48,"147.050,00",147050.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19656,65354,JOSE CLOVIS BUENO
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31636,15168,JOSE MANOEL DE ARAUJO,54631,"800,00",800.0,"2.516.607,48",2516607.48,"2.662.857,48",2662857.48,"146.250,00",146250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15168,54631,JOSE MANOEL DE ARAUJO
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31637,19198,JOSE NISETE DE SOUZA,67381,"700,00",700.0,"2.517.307,48",2517307.48,"2.662.857,48",2662857.48,"145.550,00",145550.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19198,67381,JOSE NISETE DE SOUZA
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31639,15673,JULIA GOMES DA ROCHA,66998,"333,33",333.33,"2.517.640,81",2517640.81,"2.662.857,48",2662857.48,"145.216,67",145216.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15673,66998,JULIA GOMES DA ROCHA
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31640,16537,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"2.518.540,81",2518540.81,"2.662.857,48",2662857.48,"144.316,67",144316.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16537,51227,JULIANO CARLOS SANCHES
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31641,20649,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"2.519.440,81",2519440.81,"2.662.857,48",2662857.48,"143.416,67",143416.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20649,59665,JURACEMA TARGINO DA SILVA
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31642,11899,KAREN CELIS LIMA BARBOSA,64947,"900,00",900.0,"2.520.340,81",2520340.81,"2.662.857,48",2662857.48,"142.516,67",142516.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11899,64947,KAREN CELIS LIMA BARBOSA
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31643,16936,LAURO SILVEIRA MORAES,61774,"800,00",800.0,"2.521.140,81",2521140.81,"2.662.857,48",2662857.48,"141.716,67",141716.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16936,61774,LAURO SILVEIRA MORAES
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31644,15662,LEANDRO VIEIRA DE BARROS,65893,"800,00",800.0,"2.521.940,81",2521940.81,"2.662.857,48",2662857.48,"140.916,67",140916.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15662,65893,LEANDRO VIEIRA DE BARROS
2025,3054,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31645,17419,LINA PIO DOS SANTOS,56625,"900,00",900.0,"2.522.840,81",2522840.81,"2.662.857,48",2662857.48,"140.016,67",140016.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17419,56625,LINA PIO DOS SANTOS
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31646,17610,LINA PIO DOS SANTOS,56625,"1.000,00",1000.0,"2.523.840,81",2523840.81,"2.662.857,48",2662857.48,"139.016,67",139016.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17610,56625,LINA PIO DOS SANTOS
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31647,16354,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"2.524.840,81",2524840.81,"2.662.857,48",2662857.48,"138.016,67",138016.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16354,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31648,16933,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"2.525.640,81",2525640.81,"2.662.857,48",2662857.48,"137.216,67",137216.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16933,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31649,16533,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"2.526.640,81",2526640.81,"2.662.857,48",2662857.48,"136.216,67",136216.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16533,56148,LUCIANO NOGUEIRA FRANCISCO
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31650,16934,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"2.527.440,81",2527440.81,"2.662.857,48",2662857.48,"135.416,67",135416.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16934,56020,LUIZ ANTONIO PEROTTI
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31651,20879,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"2.528.440,81",2528440.81,"2.662.857,48",2662857.48,"134.416,67",134416.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20879,56103,LUIZ ANTONIO RODRIGUES
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31653,11904,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"26,67",26.67,"2.528.467,48",2528467.48,"2.662.857,48",2662857.48,"134.390,00",134390.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11904,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31654,15900,LUIZ PORFIRIO DE LIMA,64884,"700,00",700.0,"2.529.167,48",2529167.48,"2.662.857,48",2662857.48,"133.690,00",133690.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15900,64884,LUIZ PORFIRIO DE LIMA
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31655,16463,MANOEL DA SILVA LIMA,66997,"800,00",800.0,"2.529.967,48",2529967.48,"2.662.857,48",2662857.48,"132.890,00",132890.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16463,66997,MANOEL DA SILVA LIMA
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31656,11858,MANOEL RODRIGUES DOS SANTOS,60200,"533,33",533.33,"2.530.500,81",2530500.81,"2.662.857,48",2662857.48,"132.356,67",132356.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11858,60200,MANOEL RODRIGUES DOS SANTOS
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31657,11731,MARCELO GOMES DE SA,62696,"240,00",240.0,"2.530.740,81",2530740.81,"2.662.857,48",2662857.48,"132.116,67",132116.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11731,62696,MARCELO GOMES DE SA
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31658,11903,MARCELO GOMES DE SA,62696,"26,67",26.67,"2.530.767,48",2530767.48,"2.662.857,48",2662857.48,"132.090,00",132090.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11903,62696,MARCELO GOMES DE SA
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31659,17348,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"2.531.767,48",2531767.48,"2.662.857,48",2662857.48,"131.090,00",131090.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17348,51102,MARCELO LEANDRO ARAGAO
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31660,20521,MARCIA REIS SANTOS,59634,"800,00",800.0,"2.532.567,48",2532567.48,"2.662.857,48",2662857.48,"130.290,00",130290.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20521,59634,MARCIA REIS SANTOS
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31661,17909,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"2.533.567,48",2533567.48,"2.662.857,48",2662857.48,"129.290,00",129290.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17909,59801,MARCOS CAETANO RIBEIRO
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31662,20651,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"2.534.567,48",2534567.48,"2.662.857,48",2662857.48,"128.290,00",128290.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20651,59657,MARIA APARECIDA DIAS DA CUNHA
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31663,11900,MARIA CLARA DE LIMA,62697,"30,00",30.0,"2.534.597,48",2534597.48,"2.662.857,48",2662857.48,"128.260,00",128260.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11900,62697,MARIA CLARA DE LIMA
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31664,20652,MARIA DE LOURDES ALVES,64192,"800,00",800.0,"2.535.397,48",2535397.48,"2.662.857,48",2662857.48,"127.460,00",127460.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20652,64192,MARIA DE LOURDES ALVES
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31665,20873,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"2.536.197,48",2536197.48,"2.662.857,48",2662857.48,"126.660,00",126660.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20873,62200,MARIA DE LOURDES DIAS
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31668,16401,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"2.536.997,48",2536997.48,"2.662.857,48",2662857.48,"125.860,00",125860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16401,57645,MARIA ISABEL NUNES SILVA
2025,3055,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31669,16394,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"2.537.797,48",2537797.48,"2.662.857,48",2662857.48,"125.060,00",125060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16394,56009,MARIA JOSE DE OLIVEIRA
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31670,16396,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"2.538.797,48",2538797.48,"2.662.857,48",2662857.48,"124.060,00",124060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16396,56009,MARIA JOSE DE OLIVEIRA
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31671,20441,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"2.539.797,48",2539797.48,"2.662.857,48",2662857.48,"123.060,00",123060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20441,56009,MARIA JOSE DE OLIVEIRA
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31672,17812,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"2.540.797,48",2540797.48,"2.662.857,48",2662857.48,"122.060,00",122060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17812,56841,MARIA LUCIA CARDOSO
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31673,15905,MARIA MADALENA FILHA SILVA LIMA,67060,"700,00",700.0,"2.541.497,48",2541497.48,"2.662.857,48",2662857.48,"121.360,00",121360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15905,67060,MARIA MADALENA FILHA SILVA LIMA
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31674,18691,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"2.542.297,48",2542297.48,"2.662.857,48",2662857.48,"120.560,00",120560.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18691,53186,MARLENE CARDOSO DE SOUZA
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31675,15783,MARLI MENDES DA SILVA LLAMAS,51133,"800,00",800.0,"2.543.097,48",2543097.48,"2.662.857,48",2662857.48,"119.760,00",119760.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15783,51133,MARLI MENDES DA SILVA LLAMAS
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31676,17813,MARLI MENDES DA SILVA LLAMAS,51133,"900,00",900.0,"2.543.997,48",2543997.48,"2.662.857,48",2662857.48,"118.860,00",118860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17813,51133,MARLI MENDES DA SILVA LLAMAS
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31677,20876,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"2.544.797,48",2544797.48,"2.662.857,48",2662857.48,"118.060,00",118060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20876,62662,MARLUCE POSSIDONIO COSTA
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31678,11860,MASARU YAMAGUCHI,38179,"640,00",640.0,"2.545.437,48",2545437.48,"2.662.857,48",2662857.48,"117.420,00",117420.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11860,38179,MASARU YAMAGUCHI
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31679,15786,MASARU YAMAGUCHI,38179,"1.000,00",1000.0,"2.546.437,48",2546437.48,"2.662.857,48",2662857.48,"116.420,00",116420.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15786,38179,MASARU YAMAGUCHI
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31681,11732,MAYCON FERNANDO SANTOS RODRIGUES,60193,"106,67",106.67,"2.546.544,15",2546544.15,"2.662.857,48",2662857.48,"116.313,33",116313.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11732,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31682,20450,MEIRE APARECIDA ALBUQUERQUE DE CASTRO,66216,"800,00",800.0,"2.547.344,15",2547344.15,"2.662.857,48",2662857.48,"115.513,33",115513.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20450,66216,MEIRE APARECIDA ALBUQUERQUE DE CASTRO
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31684,16539,MISAEL CARLOS DE LIMA,65330,"900,00",900.0,"2.548.244,15",2548244.15,"2.662.857,48",2662857.48,"114.613,33",114613.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16539,65330,MISAEL CARLOS DE LIMA
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31685,18621,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"2.549.244,15",2549244.15,"2.662.857,48",2662857.48,"113.613,33",113613.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18621,55981,NICANOR LIMA DOS SANTOS
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31686,19897,NILTON CESAR DOS SANTOS,67603,"800,00",800.0,"2.550.044,15",2550044.15,"2.662.857,48",2662857.48,"112.813,33",112813.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19897,67603,NILTON CESAR DOS SANTOS
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31687,15159,OLGA SALLES DE LIMA,57220,"800,00",800.0,"2.550.844,15",2550844.15,"2.662.857,48",2662857.48,"112.013,33",112013.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15159,57220,OLGA SALLES DE LIMA
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31688,20875,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"2.551.844,15",2551844.15,"2.662.857,48",2662857.48,"111.013,33",111013.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20875,62088,OSWALDO DA CONCEICAO
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31689,15655,OTACILIO TEIXEIRA DA SILVA,53862,"900,00",900.0,"2.552.744,15",2552744.15,"2.662.857,48",2662857.48,"110.113,33",110113.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15655,53862,OTACILIO TEIXEIRA DA SILVA
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31690,19898,PATRICIA OLIVEIRA ROSA CACADOR,64386,"700,00",700.0,"2.553.444,15",2553444.15,"2.662.857,48",2662857.48,"109.413,33",109413.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19898,64386,PATRICIA OLIVEIRA ROSA CACADOR
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31691,20416,PAULO HENRIQUE FERREIRA DE LIMA,63671,"1.000,00",1000.0,"2.554.444,15",2554444.15,"2.662.857,48",2662857.48,"108.413,33",108413.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20416,63671,PAULO HENRIQUE FERREIRA DE LIMA
2025,3056,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31693,19090,RAFAEL DE OLIVEIRA FERNANDES,56077,"700,00",700.0,"2.555.144,15",2555144.15,"2.662.857,48",2662857.48,"107.713,33",107713.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19090,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31694,20529,RAYANE NYKOLLY DA SILVA BARBOSA,65906,"1.000,00",1000.0,"2.556.144,15",2556144.15,"2.662.857,48",2662857.48,"106.713,33",106713.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20529,65906,RAYANE NYKOLLY DA SILVA BARBOSA
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31695,20528,REGINALDO GALERIANI,62625,"800,00",800.0,"2.556.944,15",2556944.15,"2.662.857,48",2662857.48,"105.913,33",105913.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20528,62625,REGINALDO GALERIANI
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31697,16532,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"2.557.944,15",2557944.15,"2.662.857,48",2662857.48,"104.913,33",104913.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16532,51095,RITA DE CASSIA DOS SANTOS
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31698,19267,ROBERTO ROMERO,31643,"900,00",900.0,"2.558.844,15",2558844.15,"2.662.857,48",2662857.48,"104.013,33",104013.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19267,31643,ROBERTO ROMERO
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31699,11736,ROBSON JOEL BASILIO,62553,"240,00",240.0,"2.559.084,15",2559084.15,"2.662.857,48",2662857.48,"103.773,33",103773.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11736,62553,ROBSON JOEL BASILIO
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31700,20452,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"2.560.084,15",2560084.15,"2.662.857,48",2662857.48,"102.773,33",102773.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20452,62189,ROMEU CEZAR DA SILVA XAVIER
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31701,11902,ROSINEI DONISETE DE OLIVEIRA,62692,"133,33",133.33,"2.560.217,48",2560217.48,"2.662.857,48",2662857.48,"102.640,00",102640.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11902,62692,ROSINEI DONISETE DE OLIVEIRA
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31702,17349,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"2.561.017,48",2561017.48,"2.662.857,48",2662857.48,"101.840,00",101840.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17349,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31703,20527,ROSMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"2.561.817,48",2561817.48,"2.662.857,48",2662857.48,"101.040,00",101040.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20527,64093,ROSMARI NOGUEIRA MEDEIROS
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31704,11792,SADASHI SATO,45269,"53,33",53.33,"2.561.870,81",2561870.81,"2.662.857,48",2662857.48,"100.986,67",100986.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11792,45269,SADASHI SATO
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31705,11862,SANDRA DONIZETI GOMES CAMARGO,60588,"166,67",166.67,"2.562.037,48",2562037.48,"2.662.857,48",2662857.48,"100.820,00",100820.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11862,60588,SANDRA DONIZETI GOMES CAMARGO
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31706,18591,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"2.563.037,48",2563037.48,"2.662.857,48",2662857.48,"99.820,00",99820.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18591,60588,SANDRA DONIZETI GOMES CAMARGO
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31707,16397,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"2.563.937,48",2563937.48,"2.662.857,48",2662857.48,"98.920,00",98920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16397,52026,SANDRA HELENA CARVALHO FELIX
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31489,20453,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"2.564.737,48",2564737.48,"2.662.857,48",2662857.48,"98.120,00",98120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20453,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31491,11861,NEIDE TADEI (F.62190),64382,"480,00",480.0,"2.565.217,48",2565217.48,"2.662.857,48",2662857.48,"97.640,00",97640.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11861,64382,NEIDE TADEI (F.62190)
2025,3057,08,01,00,3.3.90.36.00,08.244.4004-2.181,22/12/2025,31810,25980,SANDRA HELENA CARVALHO FELIX,52026,"793,34",793.34,"2.566.010,82",2566010.82,"2.674.381,66",2674381.66,"108.370,84",108370.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25980,52026,SANDRA HELENA CARVALHO FELIX
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12966,00800,MAIARA FERREIRA ALCANTARA LEITE,57567,"607,20",607.2,"607,20",607.2,"769.018,80",769018.8,"768.411,60",768411.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00800,57567,MAIARA FERREIRA ALCANTARA LEITE
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13027,00851,TAYNARA PEREIRA SALES,56115,"607,20",607.2,"1.214,40",1214.4,"769.018,80",769018.8,"767.804,40",767804.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00851,56115,TAYNARA PEREIRA SALES
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13022,01309,TAINA FERNANDA CLAUDINO,64933,"607,20",607.2,"1.821,60",1821.6,"769.018,80",769018.8,"767.197,20",767197.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01309,64933,TAINA FERNANDA CLAUDINO
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12880,00350,CINTLEY FLAVIANA ROCHA DA SILVA,53937,"607,20",607.2,"2.428,80",2428.8,"769.018,80",769018.8,"766.590,00",766590.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00350,53937,CINTLEY FLAVIANA ROCHA DA SILVA
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12871,00917,BRUNA AUGUSTA SANTOS POLICARPO,63236,"607,20",607.2,"3.036,00",3036.0,"769.018,80",769018.8,"765.982,80",765982.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00917,63236,BRUNA AUGUSTA SANTOS POLICARPO
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12965,00935,MAIARA APARECIDA PIRES DOS SANTOS,59347,"607,20",607.2,"3.643,20",3643.2,"769.018,80",769018.8,"765.375,60",765375.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00935,59347,MAIARA APARECIDA PIRES DOS SANTOS
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12943,00978,KATHERIN KELLEN ALMEIDA LEAO,56964,"607,20",607.2,"4.250,40",4250.4,"769.018,80",769018.8,"764.768,40",764768.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00978,56964,KATHERIN KELLEN ALMEIDA LEAO
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13029,00984,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"607,20",607.2,"4.857,60",4857.6,"769.018,80",769018.8,"764.161,20",764161.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00984,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13028,00810,THAINA INAE DA COSTA BENTO,57919,"607,20",607.2,"5.464,80",5464.8,"769.018,80",769018.8,"763.554,00",763554.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00810,57919,THAINA INAE DA COSTA BENTO
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12877,00971,CAROLINE RODRIGUES BIAZOTTO,64295,"607,20",607.2,"6.072,00",6072.0,"769.018,80",769018.8,"762.946,80",762946.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00971,64295,CAROLINE RODRIGUES BIAZOTTO
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12964,00899,MAIANE VERONICA CADETE DA SILVA,58622,"607,20",607.2,"6.679,20",6679.2,"769.018,80",769018.8,"762.339,60",762339.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00899,58622,MAIANE VERONICA CADETE DA SILVA
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12858,00921,AGNES MAYRA DE PINA SOARES,63409,"607,20",607.2,"7.286,40",7286.4,"769.018,80",769018.8,"761.732,40",761732.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00921,63409,AGNES MAYRA DE PINA SOARES
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12856,00974,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"7.893,60",7893.6,"769.018,80",769018.8,"761.125,20",761125.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00974,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12876,00876,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"607,20",607.2,"8.500,80",8500.8,"769.018,80",769018.8,"760.518,00",760518.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00876,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12963,00952,LUIS FELIPE OLIVEIRA MARINELO,57131,"607,20",607.2,"9.108,00",9108.0,"769.018,80",769018.8,"759.910,80",759910.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00952,57131,LUIS FELIPE OLIVEIRA MARINELO
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12962,00908,LUCIANE GONCALVES DE MORAES,55123,"607,20",607.2,"9.715,20",9715.2,"769.018,80",769018.8,"759.303,60",759303.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00908,55123,LUCIANE GONCALVES DE MORAES
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12942,01926,KARINE DA SILVA TAVARES,65234,"607,20",607.2,"10.322,40",10322.4,"769.018,80",769018.8,"758.696,40",758696.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01926,65234,KARINE DA SILVA TAVARES
2025,3058,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12961,00824,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"607,20",607.2,"10.929,60",10929.6,"769.018,80",769018.8,"758.089,20",758089.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00824,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12870,00796,BRENDON WILLIAN CIZINO DA SILVA,57379,"607,20",607.2,"11.536,80",11536.8,"769.018,80",769018.8,"757.482,00",757482.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00796,57379,BRENDON WILLIAN CIZINO DA SILVA
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13035,00915,YASMIN KAROLINI DE OLIVEIRA,63408,"607,20",607.2,"12.144,00",12144.0,"769.018,80",769018.8,"756.874,80",756874.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00915,63408,YASMIN KAROLINI DE OLIVEIRA
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13033,00913,VERONICA ARAUJO DE ASSIS,58994,"607,20",607.2,"12.751,20",12751.2,"769.018,80",769018.8,"756.267,60",756267.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00913,58994,VERONICA ARAUJO DE ASSIS
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12866,00958,ANDREIA SILVA NERY,56839,"607,20",607.2,"13.358,40",13358.4,"769.018,80",769018.8,"755.660,40",755660.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00958,56839,ANDREIA SILVA NERY
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12941,02019,KARINA IMPARATO,65236,"607,20",607.2,"13.965,60",13965.6,"769.018,80",769018.8,"755.053,20",755053.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02019,65236,KARINA IMPARATO
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13030,00968,VALDINEIA MACHADO DOS SANTOS,55319,"607,20",607.2,"14.572,80",14572.8,"769.018,80",769018.8,"754.446,00",754446.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00968,55319,VALDINEIA MACHADO DOS SANTOS
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13026,00907,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"607,20",607.2,"15.180,00",15180.0,"769.018,80",769018.8,"753.838,80",753838.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00907,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12960,01481,LUANA ROMAO PEREIRA,60476,"910,80",910.8,"16.090,80",16090.8,"769.018,80",769018.8,"752.928,00",752928.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01481,60476,LUANA ROMAO PEREIRA
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12959,00861,LORENA FERRAZ DA LUZ,58263,"607,20",607.2,"16.698,00",16698.0,"769.018,80",769018.8,"752.320,80",752320.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00861,58263,LORENA FERRAZ DA LUZ
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12861,00919,ANA CAROLINA DE SIQUEIRA,63237,"607,20",607.2,"17.305,20",17305.2,"769.018,80",769018.8,"751.713,60",751713.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00919,63237,ANA CAROLINA DE SIQUEIRA
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12940,00817,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"607,20",607.2,"17.912,40",17912.4,"769.018,80",769018.8,"751.106,40",751106.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00817,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12958,00814,LILIAN APARECIDA DE SOUZA DUARTE,61876,"607,20",607.2,"18.519,60",18519.6,"769.018,80",769018.8,"750.499,20",750499.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00814,61876,LILIAN APARECIDA DE SOUZA DUARTE
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12863,00936,ANA FLAVIA DOS SANTOS,63584,"607,20",607.2,"19.126,80",19126.8,"769.018,80",769018.8,"749.892,00",749892.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00936,63584,ANA FLAVIA DOS SANTOS
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12862,00931,ANA CAROLINE DE SOUZA,56243,"607,20",607.2,"19.734,00",19734.0,"769.018,80",769018.8,"749.284,80",749284.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00931,56243,ANA CAROLINE DE SOUZA
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12939,01304,KAREN CRISTINE MACHADO ROSA,64620,"607,20",607.2,"20.341,20",20341.2,"769.018,80",769018.8,"748.677,60",748677.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01304,64620,KAREN CRISTINE MACHADO ROSA
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12938,00819,JOYCE CAVICHIOLI CARDOSO,58038,"607,20",607.2,"20.948,40",20948.4,"769.018,80",769018.8,"748.070,40",748070.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00819,58038,JOYCE CAVICHIOLI CARDOSO
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12937,00802,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"607,20",607.2,"21.555,60",21555.6,"769.018,80",769018.8,"747.463,20",747463.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00802,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12936,00941,JOCASTA DA SILVA RODRIGUES,63594,"607,20",607.2,"22.162,80",22162.8,"769.018,80",769018.8,"746.856,00",746856.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00941,63594,JOCASTA DA SILVA RODRIGUES
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12935,00909,JOANE BAPTISTE,56249,"607,20",607.2,"22.770,00",22770.0,"769.018,80",769018.8,"746.248,80",746248.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00909,56249,JOANE BAPTISTE
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12869,00990,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"607,20",607.2,"23.377,20",23377.2,"769.018,80",769018.8,"745.641,60",745641.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00990,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2025,3059,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12864,00929,ANA PAULA DE ANDRADE,56470,"607,20",607.2,"23.984,40",23984.4,"769.018,80",769018.8,"745.034,40",745034.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00929,56470,ANA PAULA DE ANDRADE
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12957,00806,LIDIA IRIS RODRIGUES LIMA,54184,"607,20",607.2,"24.591,60",24591.6,"769.018,80",769018.8,"744.427,20",744427.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00806,54184,LIDIA IRIS RODRIGUES LIMA
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12956,00804,LETICIA DE SOUZA,61364,"607,20",607.2,"25.198,80",25198.8,"769.018,80",769018.8,"743.820,00",743820.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00804,61364,LETICIA DE SOUZA
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12879,00942,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"607,20",607.2,"25.806,00",25806.0,"769.018,80",769018.8,"743.212,80",743212.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00942,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12878,01320,CELIA AMARA FERREIRA DA SILVA,60429,"607,20",607.2,"26.413,20",26413.2,"769.018,80",769018.8,"742.605,60",742605.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01320,60429,CELIA AMARA FERREIRA DA SILVA
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12955,01313,LETICIA CAMILA DE LARA BUENO,64954,"607,20",607.2,"27.020,40",27020.4,"769.018,80",769018.8,"741.998,40",741998.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01313,64954,LETICIA CAMILA DE LARA BUENO
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12934,00901,JESSIE KELLY ALMEIDA MORAES,56159,"607,20",607.2,"27.627,60",27627.6,"769.018,80",769018.8,"741.391,20",741391.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00901,56159,JESSIE KELLY ALMEIDA MORAES
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12933,00823,JESSICA GONCALVES BARBOSA FERNANDES,56004,"607,20",607.2,"28.234,80",28234.8,"769.018,80",769018.8,"740.784,00",740784.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00823,56004,JESSICA GONCALVES BARBOSA FERNANDES
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12954,01319,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"607,20",607.2,"28.842,00",28842.0,"769.018,80",769018.8,"740.176,80",740176.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01319,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12868,00829,BEATRIZ CATARINA PRESTES DA SILVA,62283,"607,20",607.2,"29.449,20",29449.2,"769.018,80",769018.8,"739.569,60",739569.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00829,62283,BEATRIZ CATARINA PRESTES DA SILVA
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12953,00844,LAURINDA MENDES DE SOUSA,55151,"607,20",607.2,"30.056,40",30056.4,"769.018,80",769018.8,"738.962,40",738962.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00844,55151,LAURINDA MENDES DE SOUSA
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12952,00356,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"607,20",607.2,"30.663,60",30663.6,"769.018,80",769018.8,"738.355,20",738355.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00356,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12951,01311,LARISSA MARAGNO FILETI,64934,"607,20",607.2,"31.270,80",31270.8,"769.018,80",769018.8,"737.748,00",737748.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01311,64934,LARISSA MARAGNO FILETI
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13019,00888,SUELLEN CRISTINA PINHEIRO,56267,"607,20",607.2,"31.878,00",31878.0,"769.018,80",769018.8,"737.140,80",737140.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00888,56267,SUELLEN CRISTINA PINHEIRO
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12932,01497,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"607,20",607.2,"32.485,20",32485.2,"769.018,80",769018.8,"736.533,60",736533.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01497,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13032,00808,VANESSA BONETTI GONCALVES CANTALABIO,57868,"607,20",607.2,"33.092,40",33092.4,"769.018,80",769018.8,"735.926,40",735926.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00808,57868,VANESSA BONETTI GONCALVES CANTALABIO
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12976,00816,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"607,20",607.2,"33.699,60",33699.6,"769.018,80",769018.8,"735.319,20",735319.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00816,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13031,00960,VALERIA CRISTINA DIAS,59401,"607,20",607.2,"34.306,80",34306.8,"769.018,80",769018.8,"734.712,00",734712.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00960,59401,VALERIA CRISTINA DIAS
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12931,00825,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"607,20",607.2,"34.914,00",34914.0,"769.018,80",769018.8,"734.104,80",734104.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00825,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12930,00856,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"607,20",607.2,"35.521,20",35521.2,"769.018,80",769018.8,"733.497,60",733497.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00856,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12950,00900,LARISSA CARNECINE DE OLIVEIRA,58625,"607,20",607.2,"36.128,40",36128.4,"769.018,80",769018.8,"732.890,40",732890.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00900,58625,LARISSA CARNECINE DE OLIVEIRA
2025,3060,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12949,00855,LAIS CAROLINE SIMOES DE SOUZA,56118,"607,20",607.2,"36.735,60",36735.6,"769.018,80",769018.8,"732.283,20",732283.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00855,56118,LAIS CAROLINE SIMOES DE SOUZA
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12929,00964,JESSICA ALVES ROSST,59568,"607,20",607.2,"37.342,80",37342.8,"769.018,80",769018.8,"731.676,00",731676.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00964,59568,JESSICA ALVES ROSST
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12948,00902,KETTYLIN ZORAIDE MARTINS NUNES,56126,"607,20",607.2,"37.950,00",37950.0,"769.018,80",769018.8,"731.068,80",731068.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00902,56126,KETTYLIN ZORAIDE MARTINS NUNES
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12975,01317,MARIANA APARECIDA DE ALMEIDA,57159,"607,20",607.2,"38.557,20",38557.2,"769.018,80",769018.8,"730.461,60",730461.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01317,57159,MARIANA APARECIDA DE ALMEIDA
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12875,00852,CAMILA SORIANO DOS SANTOS,56116,"607,20",607.2,"39.164,40",39164.4,"769.018,80",769018.8,"729.854,40",729854.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00852,56116,CAMILA SORIANO DOS SANTOS
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12874,00864,CAMILA MARCELINO DA SILVA,58325,"607,20",607.2,"39.771,60",39771.6,"769.018,80",769018.8,"729.247,20",729247.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00864,58325,CAMILA MARCELINO DA SILVA
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12947,00355,KESCILLY RIBEIRO DOS SANTOS,55795,"607,20",607.2,"40.378,80",40378.8,"769.018,80",769018.8,"728.640,00",728640.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00355,55795,KESCILLY RIBEIRO DOS SANTOS
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12974,00846,MARIA SELMA SENA SILVA RIBEIRO,54848,"607,20",607.2,"40.986,00",40986.0,"769.018,80",769018.8,"728.032,80",728032.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00846,54848,MARIA SELMA SENA SILVA RIBEIRO
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12973,00972,MARIA SELMA ALVES DOS SANTOS,64315,"607,20",607.2,"41.593,20",41593.2,"769.018,80",769018.8,"727.425,60",727425.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00972,64315,MARIA SELMA ALVES DOS SANTOS
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12972,00903,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"607,20",607.2,"42.200,40",42200.4,"769.018,80",769018.8,"726.818,40",726818.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00903,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12872,00798,BRUNA RAMOS BARROS MODESTO,57476,"607,20",607.2,"42.807,60",42807.6,"769.018,80",769018.8,"726.211,20",726211.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00798,57476,BRUNA RAMOS BARROS MODESTO
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12928,00822,JEISIBEL APARECIDA XAVIER MOTA,55907,"607,20",607.2,"43.414,80",43414.8,"769.018,80",769018.8,"725.604,00",725604.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00822,55907,JEISIBEL APARECIDA XAVIER MOTA
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12971,00878,MARIA EDUARDA MENDES DOS SANTOS,62715,"607,20",607.2,"44.022,00",44022.0,"769.018,80",769018.8,"724.996,80",724996.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00878,62715,MARIA EDUARDA MENDES DOS SANTOS
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12970,00809,MARIA DO SOCORRO FERREIRA GOMES,57475,"607,20",607.2,"44.629,20",44629.2,"769.018,80",769018.8,"724.389,60",724389.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00809,57475,MARIA DO SOCORRO FERREIRA GOMES
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12927,00995,JAQUELINE SILVA BEZERRA,64618,"607,20",607.2,"45.236,40",45236.4,"769.018,80",769018.8,"723.782,40",723782.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00995,64618,JAQUELINE SILVA BEZERRA
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12855,00352,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"45.843,60",45843.6,"769.018,80",769018.8,"723.175,20",723175.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00352,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12865,00932,ANDERSON PEREIRA COSTA,59266,"607,20",607.2,"46.450,80",46450.8,"769.018,80",769018.8,"722.568,00",722568.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00932,59266,ANDERSON PEREIRA COSTA
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13023,00927,TAINARA LOPES DA SILVA,56581,"607,20",607.2,"47.058,00",47058.0,"769.018,80",769018.8,"721.960,80",721960.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00927,56581,TAINARA LOPES DA SILVA
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12873,00969,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO,64292,"607,20",607.2,"47.665,20",47665.2,"769.018,80",769018.8,"721.353,60",721353.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00969,64292,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12926,00805,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"607,20",607.2,"48.272,40",48272.4,"769.018,80",769018.8,"720.746,40",720746.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00805,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12925,00910,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"607,20",607.2,"48.879,60",48879.6,"769.018,80",769018.8,"720.139,20",720139.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00910,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2025,3061,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12946,00351,KEROLIN NAYARA MATHEUS DOS SANTOS,61878,"607,20",607.2,"49.486,80",49486.8,"769.018,80",769018.8,"719.532,00",719532.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00351,61878,KEROLIN NAYARA MATHEUS DOS SANTOS
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12924,00818,JAMILE GABRIELI ALVES MAGALHAES,54937,"607,20",607.2,"50.094,00",50094.0,"769.018,80",769018.8,"718.924,80",718924.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00818,54937,JAMILE GABRIELI ALVES MAGALHAES
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12969,00813,MARIA CLARA CAMARGO DE ABREU,61877,"607,20",607.2,"50.701,20",50701.2,"769.018,80",769018.8,"718.317,60",718317.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00813,61877,MARIA CLARA CAMARGO DE ABREU
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12968,00991,MARCOS VINICIUS DOMINGUES CAMARGO MELO,64616,"607,20",607.2,"51.308,40",51308.4,"769.018,80",769018.8,"717.710,40",717710.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00991,64616,MARCOS VINICIUS DOMINGUES CAMARGO MELO
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12967,00904,MARCIA EDUARDA CARDOSO GOMES,63051,"607,20",607.2,"51.915,60",51915.6,"769.018,80",769018.8,"717.103,20",717103.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00904,63051,MARCIA EDUARDA CARDOSO GOMES
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12923,00803,JAIZA MARIANO SILVA,61365,"607,20",607.2,"52.522,80",52522.8,"769.018,80",769018.8,"716.496,00",716496.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00803,61365,JAIZA MARIANO SILVA
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12922,00797,JACQUELINE SANTOS BRAGA,57378,"607,20",607.2,"53.130,00",53130.0,"769.018,80",769018.8,"715.888,80",715888.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00797,57378,JACQUELINE SANTOS BRAGA
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12921,00940,IZAMARA PAIXAO DOS SANTOS,63593,"607,20",607.2,"53.737,20",53737.2,"769.018,80",769018.8,"715.281,60",715281.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00940,63593,IZAMARA PAIXAO DOS SANTOS
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12860,00828,ANA CAROLINA DE OLIVEIRA,62234,"910,80",910.8,"54.648,00",54648.0,"769.018,80",769018.8,"714.370,80",714370.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00828,62234,ANA CAROLINA DE OLIVEIRA
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12859,00886,AMANDA DE MELO CALAZANS,56242,"607,20",607.2,"55.255,20",55255.2,"769.018,80",769018.8,"713.763,60",713763.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00886,56242,AMANDA DE MELO CALAZANS
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12857,00981,ADRIELE ROCHA DOS SANTOS,59594,"607,20",607.2,"55.862,40",55862.4,"769.018,80",769018.8,"713.156,40",713156.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00981,59594,ADRIELE ROCHA DOS SANTOS
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12945,00979,KELLEN LUANE PENICHE ANTUNES,56967,"607,20",607.2,"56.469,60",56469.6,"769.018,80",769018.8,"712.549,20",712549.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00979,56967,KELLEN LUANE PENICHE ANTUNES
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12944,00887,KAUANE CRISTINE BUAVA RAMOS,56304,"607,20",607.2,"57.076,80",57076.8,"769.018,80",769018.8,"711.942,00",711942.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00887,56304,KAUANE CRISTINE BUAVA RAMOS
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12867,00349,ANTONIO TADEU FRIGRI JUNIOR,53939,"607,20",607.2,"57.684,00",57684.0,"769.018,80",769018.8,"711.334,80",711334.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00349,53939,ANTONIO TADEU FRIGRI JUNIOR
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13024,00801,TAIS VIEIRA DA SILVA,57568,"607,20",607.2,"58.291,20",58291.2,"769.018,80",769018.8,"710.727,60",710727.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00801,57568,TAIS VIEIRA DA SILVA
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12920,01305,IZABELLY VIEIRA SOMENZARI FRANCO,64621,"607,20",607.2,"58.898,40",58898.4,"769.018,80",769018.8,"710.120,40",710120.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01305,64621,IZABELLY VIEIRA SOMENZARI FRANCO
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13034,00992,VIVIANE DE ALCANTARA SANTANA,64617,"607,20",607.2,"59.505,60",59505.6,"769.018,80",769018.8,"709.513,20",709513.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00992,64617,VIVIANE DE ALCANTARA SANTANA
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13025,00938,TAIZE SILVA DE ALMEIDA,63591,"607,20",607.2,"60.112,80",60112.8,"769.018,80",769018.8,"708.906,00",708906.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00938,63591,TAIZE SILVA DE ALMEIDA
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12919,00922,ISABELA RAMOS MOURA,55129,"607,20",607.2,"60.720,00",60720.0,"769.018,80",769018.8,"708.298,80",708298.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00922,55129,ISABELA RAMOS MOURA
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13016,01308,SILVANA DO PRADO BONFIM,64735,"607,20",607.2,"61.327,20",61327.2,"769.018,80",769018.8,"707.691,60",707691.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01308,64735,SILVANA DO PRADO BONFIM
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13020,00857,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"607,20",607.2,"61.934,40",61934.4,"769.018,80",769018.8,"707.084,40",707084.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00857,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2025,3062,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13021,01863,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"607,20",607.2,"62.541,60",62541.6,"769.018,80",769018.8,"706.477,20",706477.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01863,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13018,00966,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"607,20",607.2,"63.148,80",63148.8,"769.018,80",769018.8,"705.870,00",705870.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00966,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13120,00939,NUBIA DA SILVA OLIVEIRA,63592,"607,20",607.2,"63.756,00",63756.0,"769.018,80",769018.8,"705.262,80",705262.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00939,63592,NUBIA DA SILVA OLIVEIRA
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13015,01315,SARAH FERNANDA DE CASTRO SANTOS,65029,"607,20",607.2,"64.363,20",64363.2,"769.018,80",769018.8,"704.655,60",704655.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01315,65029,SARAH FERNANDA DE CASTRO SANTOS
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13014,00920,RUBIA MORAES SANTOS,23381,"607,20",607.2,"64.970,40",64970.4,"769.018,80",769018.8,"704.048,40",704048.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00920,23381,RUBIA MORAES SANTOS
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13013,00961,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"607,20",607.2,"65.577,60",65577.6,"769.018,80",769018.8,"703.441,20",703441.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00961,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13012,00831,ROSEMEIRE ROCHA DA SILVA,56028,"607,20",607.2,"66.184,80",66184.8,"769.018,80",769018.8,"702.834,00",702834.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00831,56028,ROSEMEIRE ROCHA DA SILVA
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13011,00849,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"607,20",607.2,"66.792,00",66792.0,"769.018,80",769018.8,"702.226,80",702226.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00849,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13010,00885,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"607,20",607.2,"67.399,20",67399.2,"769.018,80",769018.8,"701.619,60",701619.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00885,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12999,00924,PRISCILA REGINA DOS SANTOS,55150,"607,20",607.2,"68.006,40",68006.4,"769.018,80",769018.8,"701.012,40",701012.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00924,55150,PRISCILA REGINA DOS SANTOS
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12917,00826,IARA CRISTINA DE OLIVEIRA,53734,"607,20",607.2,"68.613,60",68613.6,"769.018,80",769018.8,"700.405,20",700405.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00826,53734,IARA CRISTINA DE OLIVEIRA
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12918,00354,IRIS CASSIANO DOS SANTOS,55821,"607,20",607.2,"69.220,80",69220.8,"769.018,80",769018.8,"699.798,00",699798.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00354,55821,IRIS CASSIANO DOS SANTOS
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13009,00925,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"607,20",607.2,"69.828,00",69828.0,"769.018,80",769018.8,"699.190,80",699190.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00925,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13008,00963,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"607,20",607.2,"70.435,20",70435.2,"769.018,80",769018.8,"698.583,60",698583.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00963,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13007,00934,ROBERTA FIBRA GOMES,59346,"607,20",607.2,"71.042,40",71042.4,"769.018,80",769018.8,"697.976,40",697976.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00934,59346,ROBERTA FIBRA GOMES
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13006,00880,ROBERTA FERREIRA ALMEIDA,59928,"607,20",607.2,"71.649,60",71649.6,"769.018,80",769018.8,"697.369,20",697369.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00880,59928,ROBERTA FERREIRA ALMEIDA
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13005,00884,RENATA APARECIDA RODRIGUES BERTO,58567,"607,20",607.2,"72.256,80",72256.8,"769.018,80",769018.8,"696.762,00",696762.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00884,58567,RENATA APARECIDA RODRIGUES BERTO
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13004,01867,REJANE CARNEIRO ALVES,57323,"607,20",607.2,"72.864,00",72864.0,"769.018,80",769018.8,"696.154,80",696154.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01867,57323,REJANE CARNEIRO ALVES
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13003,00353,REBECA VENANCIO MARIANO,57527,"607,20",607.2,"73.471,20",73471.2,"769.018,80",769018.8,"695.547,60",695547.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00353,57527,REBECA VENANCIO MARIANO
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13001,01302,RAISSA RIBEIRO DEL GROSSO,64619,"607,20",607.2,"74.078,40",74078.4,"769.018,80",769018.8,"694.940,40",694940.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01302,64619,RAISSA RIBEIRO DEL GROSSO
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13000,00944,RAFAELA RODRIGUES CARNEIRO,63597,"607,20",607.2,"74.685,60",74685.6,"769.018,80",769018.8,"694.333,20",694333.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00944,63597,RAFAELA RODRIGUES CARNEIRO
2025,3063,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12997,00923,PAULA MORAES E SOUZA,55078,"607,20",607.2,"75.292,80",75292.8,"769.018,80",769018.8,"693.726,00",693726.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00923,55078,PAULA MORAES E SOUZA
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12998,00898,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"607,20",607.2,"75.900,00",75900.0,"769.018,80",769018.8,"693.118,80",693118.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00898,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12916,00807,HELEN COSTA DA SILVA,57879,"607,20",607.2,"76.507,20",76507.2,"769.018,80",769018.8,"692.511,60",692511.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00807,57879,HELEN COSTA DA SILVA
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12915,00980,GUILHERME AUGUSTO ALENCAR FIEL,59589,"607,20",607.2,"77.114,40",77114.4,"769.018,80",769018.8,"691.904,40",691904.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00980,59589,GUILHERME AUGUSTO ALENCAR FIEL
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12914,00799,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"607,20",607.2,"77.721,60",77721.6,"769.018,80",769018.8,"691.297,20",691297.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00799,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12913,00930,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"607,20",607.2,"78.328,80",78328.8,"769.018,80",769018.8,"690.690,00",690690.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00930,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12912,00865,GISLAINE CRISTINA DE QUEIROZ,58426,"607,20",607.2,"78.936,00",78936.0,"769.018,80",769018.8,"690.082,80",690082.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00865,58426,GISLAINE CRISTINA DE QUEIROZ
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12911,00347,GISELLE BUENO FERNANDES,54312,"607,20",607.2,"79.543,20",79543.2,"769.018,80",769018.8,"689.475,60",689475.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00347,54312,GISELLE BUENO FERNANDES
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12910,02615,GISELE AYRES DE LIMA SAMPAIO,60918,"607,20",607.2,"80.150,40",80150.4,"769.018,80",769018.8,"688.868,40",688868.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02615,60918,GISELE AYRES DE LIMA SAMPAIO
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12909,00914,GISELE APARECIDA CARDOSO,63230,"910,80",910.8,"81.061,20",81061.2,"769.018,80",769018.8,"687.957,60",687957.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00914,63230,GISELE APARECIDA CARDOSO
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12908,01927,GISELE AMORIM DE ARAUJO,65235,"607,20",607.2,"81.668,40",81668.4,"769.018,80",769018.8,"687.350,40",687350.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01927,65235,GISELE AMORIM DE ARAUJO
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12907,00937,GEISIELE ARAUJO GONCALO,63589,"607,20",607.2,"82.275,60",82275.6,"769.018,80",769018.8,"686.743,20",686743.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00937,63589,GEISIELE ARAUJO GONCALO
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12906,00996,GABRIELY DIBERNARDI OLIVEIRA,64615,"607,20",607.2,"82.882,80",82882.8,"769.018,80",769018.8,"686.136,00",686136.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00996,64615,GABRIELY DIBERNARDI OLIVEIRA
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12905,00918,GABRIELI FRANCINI SOUTO PERINO,63410,"607,20",607.2,"83.490,00",83490.0,"769.018,80",769018.8,"685.528,80",685528.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00918,63410,GABRIELI FRANCINI SOUTO PERINO
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12904,00928,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"607,20",607.2,"84.097,20",84097.2,"769.018,80",769018.8,"684.921,60",684921.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00928,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12903,01478,FERNANDA NASCIMENTO PEREIRA,57325,"607,20",607.2,"84.704,40",84704.4,"769.018,80",769018.8,"684.314,40",684314.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01478,57325,FERNANDA NASCIMENTO PEREIRA
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12902,00854,FERNANDA CRAVO LOBO,56117,"607,20",607.2,"85.311,60",85311.6,"769.018,80",769018.8,"683.707,20",683707.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00854,56117,FERNANDA CRAVO LOBO
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12901,00916,FELIPE NORONHA GABALDO,63235,"910,80",910.8,"86.222,40",86222.4,"769.018,80",769018.8,"682.796,40",682796.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00916,63235,FELIPE NORONHA GABALDO
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12900,00933,FABIANA MATIAS SILVA,59298,"607,20",607.2,"86.829,60",86829.6,"769.018,80",769018.8,"682.189,20",682189.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00933,59298,FABIANA MATIAS SILVA
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12899,00967,FABIANA DE SOUSA NOVAES,55320,"607,20",607.2,"87.436,80",87436.8,"769.018,80",769018.8,"681.582,00",681582.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00967,55320,FABIANA DE SOUSA NOVAES
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12898,00955,FABIANA CRISTINA DE LIMA PITA,55127,"607,20",607.2,"88.044,00",88044.0,"769.018,80",769018.8,"680.974,80",680974.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00955,55127,FABIANA CRISTINA DE LIMA PITA
2025,3064,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12897,00827,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"607,20",607.2,"88.651,20",88651.2,"769.018,80",769018.8,"680.367,60",680367.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00827,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12896,00911,ERIKA SIQUEIRA MASCARENHAS,58952,"607,20",607.2,"89.258,40",89258.4,"769.018,80",769018.8,"679.760,40",679760.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00911,58952,ERIKA SIQUEIRA MASCARENHAS
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12895,00976,EMILLY FIGUEIREDO RODRIGUES,56962,"607,20",607.2,"89.865,60",89865.6,"769.018,80",769018.8,"679.153,20",679153.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00976,56962,EMILLY FIGUEIREDO RODRIGUES
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12894,00832,ELIZABETE ALMEIDA DA SILVA,62335,"607,20",607.2,"90.472,80",90472.8,"769.018,80",769018.8,"678.546,00",678546.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00832,62335,ELIZABETE ALMEIDA DA SILVA
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12893,01456,ELISANGELA LIMA DA SILVA,57357,"607,20",607.2,"91.080,00",91080.0,"769.018,80",769018.8,"677.938,80",677938.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01456,57357,ELISANGELA LIMA DA SILVA
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12892,00988,ELISABETE CRISTINA FERREIRA,60010,"607,20",607.2,"91.687,20",91687.2,"769.018,80",769018.8,"677.331,60",677331.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00988,60010,ELISABETE CRISTINA FERREIRA
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12891,01307,ELIANE CARNEIRO DA CUNHA,64729,"607,20",607.2,"92.294,40",92294.4,"769.018,80",769018.8,"676.724,40",676724.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01307,64729,ELIANE CARNEIRO DA CUNHA
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12890,00912,EDUARDA CRISTINA BATISTA,58953,"607,20",607.2,"92.901,60",92901.6,"769.018,80",769018.8,"676.117,20",676117.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00912,58953,EDUARDA CRISTINA BATISTA
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12889,00950,EDILENA CORREA ARAUJO,55321,"607,20",607.2,"93.508,80",93508.8,"769.018,80",769018.8,"675.510,00",675510.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00950,55321,EDILENA CORREA ARAUJO
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12888,00848,DANIELLE BEATRIZ MOURA DA SILVA,54945,"607,20",607.2,"94.116,00",94116.0,"769.018,80",769018.8,"674.902,80",674902.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00848,54945,DANIELLE BEATRIZ MOURA DA SILVA
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12887,00906,DANIELI DA SILVA GRANJEIRO,63053,"607,20",607.2,"94.723,20",94723.2,"769.018,80",769018.8,"674.295,60",674295.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00906,63053,DANIELI DA SILVA GRANJEIRO
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12886,01318,DANIELA DE JESUS SILVA SANTOS,60279,"607,20",607.2,"95.330,40",95330.4,"769.018,80",769018.8,"673.688,40",673688.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01318,60279,DANIELA DE JESUS SILVA SANTOS
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12885,01498,DANIEL SILVESTRE DAZA VELASCO,55752,"607,20",607.2,"95.937,60",95937.6,"769.018,80",769018.8,"673.081,20",673081.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01498,55752,DANIEL SILVESTRE DAZA VELASCO
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12884,00820,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"607,20",607.2,"96.544,80",96544.8,"769.018,80",769018.8,"672.474,00",672474.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00820,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,13002,00926,REBECA NAIARA DE OLIVEIRA VIEIRA,63911,"607,20",607.2,"97.152,00",97152.0,"769.018,80",769018.8,"671.866,80",671866.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00926,63911,REBECA NAIARA DE OLIVEIRA VIEIRA
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12985,00945,MONICA VIEIRA PEREIRA,55567,"607,20",607.2,"97.759,20",97759.2,"769.018,80",769018.8,"671.259,60",671259.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00945,55567,MONICA VIEIRA PEREIRA
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12986,00977,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"607,20",607.2,"98.366,40",98366.4,"769.018,80",769018.8,"670.652,40",670652.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00977,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12984,01314,MIRIAM FERREIRA DA SILVA,65030,"607,20",607.2,"98.973,60",98973.6,"769.018,80",769018.8,"670.045,20",670045.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01314,65030,MIRIAM FERREIRA DA SILVA
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12996,00985,PAULA AUGUSTA SOARES,59995,"607,20",607.2,"99.580,80",99580.8,"769.018,80",769018.8,"669.438,00",669438.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00985,59995,PAULA AUGUSTA SOARES
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12995,00970,PATRICIA DA CRUZ LIMA,64294,"607,20",607.2,"100.188,00",100188.0,"769.018,80",769018.8,"668.830,80",668830.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00970,64294,PATRICIA DA CRUZ LIMA
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12994,00821,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"607,20",607.2,"100.795,20",100795.2,"769.018,80",769018.8,"668.223,60",668223.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00821,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2025,3065,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12993,00956,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"607,20",607.2,"101.402,40",101402.4,"769.018,80",769018.8,"667.616,40",667616.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00956,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12992,01306,PALOMA ALENCAR MEDEIRO,64727,"607,20",607.2,"102.009,60",102009.6,"769.018,80",769018.8,"667.009,20",667009.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01306,64727,PALOMA ALENCAR MEDEIRO
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12983,01465,MICHELLE SILVA DE ALBUQUERQUE,55640,"607,20",607.2,"102.616,80",102616.8,"769.018,80",769018.8,"666.402,00",666402.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01465,55640,MICHELLE SILVA DE ALBUQUERQUE
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12982,00863,MAYARA SILVA DE AGUIAR,58305,"607,20",607.2,"103.224,00",103224.0,"769.018,80",769018.8,"665.794,80",665794.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00863,58305,MAYARA SILVA DE AGUIAR
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12981,00905,MAYARA ROBERTA PEREIRA DA SILVA,63052,"607,20",607.2,"103.831,20",103831.2,"769.018,80",769018.8,"665.187,60",665187.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00905,63052,MAYARA ROBERTA PEREIRA DA SILVA
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12991,00975,NAYARA NASCIMENTO DE OLIVEIRA,56865,"607,20",607.2,"104.438,40",104438.4,"769.018,80",769018.8,"664.580,40",664580.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00975,56865,NAYARA NASCIMENTO DE OLIVEIRA
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12990,00811,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"607,20",607.2,"105.045,60",105045.6,"769.018,80",769018.8,"663.973,20",663973.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00811,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12989,01316,NATALI MACHADO MOKINO,64955,"607,20",607.2,"105.652,80",105652.8,"769.018,80",769018.8,"663.366,00",663366.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01316,64955,NATALI MACHADO MOKINO
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12988,00983,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"607,20",607.2,"106.260,00",106260.0,"769.018,80",769018.8,"662.758,80",662758.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00983,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12987,00883,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"607,20",607.2,"106.867,20",106867.2,"769.018,80",769018.8,"662.151,60",662151.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00883,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12980,00860,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"607,20",607.2,"107.474,40",107474.4,"769.018,80",769018.8,"661.544,40",661544.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00860,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12979,00815,MARLI LUIZ FRANCISCO SILVA,56818,"607,20",607.2,"108.081,60",108081.6,"769.018,80",769018.8,"660.937,20",660937.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00815,56818,MARLI LUIZ FRANCISCO SILVA
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12978,00882,MARISANGELA ESTEVO VIEIRA,54938,"607,20",607.2,"108.688,80",108688.8,"769.018,80",769018.8,"660.330,00",660330.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00882,54938,MARISANGELA ESTEVO VIEIRA
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12977,00812,MARIELE PEREIRA DE DEUS,57931,"607,20",607.2,"109.296,00",109296.0,"769.018,80",769018.8,"659.722,80",659722.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00812,57931,MARIELE PEREIRA DE DEUS
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12883,00943,DALIAN KETELIN DE SOUZA RAMOS,63596,"607,20",607.2,"109.903,20",109903.2,"769.018,80",769018.8,"659.115,60",659115.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00943,63596,DALIAN KETELIN DE SOUZA RAMOS
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12882,00986,CRISTINA SIQUEIRA DA SILVA,59996,"607,20",607.2,"110.510,40",110510.4,"769.018,80",769018.8,"658.508,40",658508.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00986,59996,CRISTINA SIQUEIRA DA SILVA
2025,3066,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/02/2025,12881,00830,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"607,20",607.2,"111.117,60",111117.6,"769.018,80",769018.8,"657.901,20",657901.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00830,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12914,00986,CRISTINA SIQUEIRA DA SILVA,59996,"607,20",607.2,"111.724,80",111724.8,"809.094,00",809094.0,"697.369,20",697369.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00986,59996,CRISTINA SIQUEIRA DA SILVA
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13063,00984,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"607,20",607.2,"112.332,00",112332.0,"809.094,00",809094.0,"696.762,00",696762.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00984,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13039,00884,RENATA APARECIDA RODRIGUES BERTO,58567,"607,20",607.2,"112.939,20",112939.2,"809.094,00",809094.0,"696.154,80",696154.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00884,58567,RENATA APARECIDA RODRIGUES BERTO
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13057,00927,TAINARA LOPES DA SILVA,56581,"607,20",607.2,"113.546,40",113546.4,"809.094,00",809094.0,"695.547,60",695547.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00927,56581,TAINARA LOPES DA SILVA
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13027,00956,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"607,20",607.2,"114.153,60",114153.6,"809.094,00",809094.0,"694.940,40",694940.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00956,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13055,01863,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"607,20",607.2,"114.760,80",114760.8,"809.094,00",809094.0,"694.333,20",694333.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01863,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13035,01302,RAISSA RIBEIRO DEL GROSSO,64619,"607,20",607.2,"115.368,00",115368.0,"809.094,00",809094.0,"693.726,00",693726.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01302,64619,RAISSA RIBEIRO DEL GROSSO
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13028,00821,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"607,20",607.2,"115.975,20",115975.2,"809.094,00",809094.0,"693.118,80",693118.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00821,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12912,00942,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"607,20",607.2,"116.582,40",116582.4,"809.094,00",809094.0,"692.511,60",692511.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00942,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13056,01309,TAINA FERNANDA CLAUDINO,64933,"607,20",607.2,"117.189,60",117189.6,"809.094,00",809094.0,"691.904,40",691904.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01309,64933,TAINA FERNANDA CLAUDINO
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12968,00819,JOYCE CAVICHIOLI CARDOSO,58038,"607,20",607.2,"117.796,80",117796.8,"809.094,00",809094.0,"691.297,20",691297.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00819,58038,JOYCE CAVICHIOLI CARDOSO
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12928,00911,ERIKA SIQUEIRA MASCARENHAS,58952,"607,20",607.2,"118.404,00",118404.0,"809.094,00",809094.0,"690.690,00",690690.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00911,58952,ERIKA SIQUEIRA MASCARENHAS
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12964,00823,JESSICA GONCALVES BARBOSA FERNANDES,56004,"607,20",607.2,"119.011,20",119011.2,"809.094,00",809094.0,"690.082,80",690082.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00823,56004,JESSICA GONCALVES BARBOSA FERNANDES
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12949,04517,IRIS CASSIANO DOS SANTOS,55821,"607,20",607.2,"119.618,40",119618.4,"809.094,00",809094.0,"689.475,60",689475.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04517,55821,IRIS CASSIANO DOS SANTOS
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12904,04522,BRUNA RAMOS BARROS MODESTO,57476,"607,20",607.2,"120.225,60",120225.6,"809.094,00",809094.0,"688.868,40",688868.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04522,57476,BRUNA RAMOS BARROS MODESTO
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12929,00827,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"607,20",607.2,"120.832,80",120832.8,"809.094,00",809094.0,"688.261,20",688261.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00827,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12901,00990,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"607,20",607.2,"121.440,00",121440.0,"809.094,00",809094.0,"687.654,00",687654.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00990,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12966,00909,JOANE BAPTISTE,56249,"607,20",607.2,"122.047,20",122047.2,"809.094,00",809094.0,"687.046,80",687046.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00909,56249,JOANE BAPTISTE
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13022,00811,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"607,20",607.2,"122.654,40",122654.4,"809.094,00",809094.0,"686.439,60",686439.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00811,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2025,3067,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12910,01320,CELIA AMARA FERREIRA DA SILVA,60429,"607,20",607.2,"123.261,60",123261.6,"809.094,00",809094.0,"685.832,40",685832.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01320,60429,CELIA AMARA FERREIRA DA SILVA
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13048,00961,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"607,20",607.2,"123.868,80",123868.8,"809.094,00",809094.0,"685.225,20",685225.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00961,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13058,04805,TAIS VIEIRA DA SILVA,57568,"607,20",607.2,"124.476,00",124476.0,"809.094,00",809094.0,"684.618,00",684618.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04805,57568,TAIS VIEIRA DA SILVA
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13023,05371,NAYARA FRANCIELE DE ASSIS MAGALHAES,65704,"607,20",607.2,"125.083,20",125083.2,"809.094,00",809094.0,"684.010,80",684010.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05371,65704,NAYARA FRANCIELE DE ASSIS MAGALHAES
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13010,00882,MARISANGELA ESTEVO VIEIRA,54938,"607,20",607.2,"125.690,40",125690.4,"809.094,00",809094.0,"683.403,60",683403.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00882,54938,MARISANGELA ESTEVO VIEIRA
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13061,00851,TAYNARA PEREIRA SALES,56115,"607,20",607.2,"126.297,60",126297.6,"809.094,00",809094.0,"682.796,40",682796.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00851,56115,TAYNARA PEREIRA SALES
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13060,00907,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"607,20",607.2,"126.904,80",126904.8,"809.094,00",809094.0,"682.189,20",682189.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00907,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13059,00938,TAIZE SILVA DE ALMEIDA,63591,"607,20",607.2,"127.512,00",127512.0,"809.094,00",809094.0,"681.582,00",681582.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00938,63591,TAIZE SILVA DE ALMEIDA
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13054,00857,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"607,20",607.2,"128.119,20",128119.2,"809.094,00",809094.0,"680.974,80",680974.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00857,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12939,00937,GEISIELE ARAUJO GONCALO,63589,"607,20",607.2,"128.726,40",128726.4,"809.094,00",809094.0,"680.367,60",680367.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00937,63589,GEISIELE ARAUJO GONCALO
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12922,00912,EDUARDA CRISTINA BATISTA,58953,"607,20",607.2,"129.333,60",129333.6,"809.094,00",809094.0,"679.760,40",679760.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00912,58953,EDUARDA CRISTINA BATISTA
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12947,00807,HELEN COSTA DA SILVA,57879,"607,20",607.2,"129.940,80",129940.8,"809.094,00",809094.0,"679.153,20",679153.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00807,57879,HELEN COSTA DA SILVA
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12926,00832,ELIZABETE ALMEIDA DA SILVA,62335,"607,20",607.2,"130.548,00",130548.0,"809.094,00",809094.0,"678.546,00",678546.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00832,62335,ELIZABETE ALMEIDA DA SILVA
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12915,00943,DALIAN KETELIN DE SOUZA RAMOS,63596,"607,20",607.2,"131.155,20",131155.2,"809.094,00",809094.0,"677.938,80",677938.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00943,63596,DALIAN KETELIN DE SOUZA RAMOS
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13042,00934,ROBERTA FIBRA GOMES,59346,"607,20",607.2,"131.762,40",131762.4,"809.094,00",809094.0,"677.331,60",677331.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00934,59346,ROBERTA FIBRA GOMES
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13062,00810,THAINA INAE DA COSTA BENTO,57919,"607,20",607.2,"132.369,60",132369.6,"809.094,00",809094.0,"676.724,40",676724.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00810,57919,THAINA INAE DA COSTA BENTO
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13024,00975,NAYARA NASCIMENTO DE OLIVEIRA,56865,"607,20",607.2,"132.976,80",132976.8,"809.094,00",809094.0,"676.117,20",676117.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00975,56865,NAYARA NASCIMENTO DE OLIVEIRA
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12891,00921,AGNES MAYRA DE PINA SOARES,63409,"607,20",607.2,"133.584,00",133584.0,"809.094,00",809094.0,"675.510,00",675510.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00921,63409,AGNES MAYRA DE PINA SOARES
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12890,00981,ADRIELE ROCHA DOS SANTOS,59594,"607,20",607.2,"134.191,20",134191.2,"809.094,00",809094.0,"674.902,80",674902.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00981,59594,ADRIELE ROCHA DOS SANTOS
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12889,04515,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"134.798,40",134798.4,"809.094,00",809094.0,"674.295,60",674295.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04515,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12888,00974,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"135.405,60",135405.6,"809.094,00",809094.0,"673.688,40",673688.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00974,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3068,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12960,00964,JESSICA ALVES ROSST,59568,"607,20",607.2,"136.012,80",136012.8,"809.094,00",809094.0,"673.081,20",673081.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00964,59568,JESSICA ALVES ROSST
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13037,04516,REBECA VENANCIO MARIANO,57527,"607,20",607.2,"136.620,00",136620.0,"809.094,00",809094.0,"672.474,00",672474.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04516,57527,REBECA VENANCIO MARIANO
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12927,00976,EMILLY FIGUEIREDO RODRIGUES,56962,"607,20",607.2,"137.227,20",137227.2,"809.094,00",809094.0,"671.866,80",671866.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00976,56962,EMILLY FIGUEIREDO RODRIGUES
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12900,00829,BEATRIZ CATARINA PRESTES DA SILVA,62283,"607,20",607.2,"137.834,40",137834.4,"809.094,00",809094.0,"671.259,60",671259.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00829,62283,BEATRIZ CATARINA PRESTES DA SILVA
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12983,04519,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"607,20",607.2,"138.441,60",138441.6,"809.094,00",809094.0,"670.652,40",670652.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04519,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12982,01311,LARISSA MARAGNO FILETI,64934,"607,20",607.2,"139.048,80",139048.8,"809.094,00",809094.0,"670.045,20",670045.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01311,64934,LARISSA MARAGNO FILETI
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13046,00849,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"607,20",607.2,"139.656,00",139656.0,"809.094,00",809094.0,"669.438,00",669438.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00849,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12962,00825,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"607,20",607.2,"140.263,20",140263.2,"809.094,00",809094.0,"668.830,80",668830.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00825,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12936,00928,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"607,20",607.2,"140.870,40",140870.4,"809.094,00",809094.0,"668.223,60",668223.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00928,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12918,01318,DANIELA DE JESUS SILVA SANTOS,60279,"607,20",607.2,"141.477,60",141477.6,"809.094,00",809094.0,"667.616,40",667616.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01318,60279,DANIELA DE JESUS SILVA SANTOS
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12917,01498,DANIEL SILVESTRE DAZA VELASCO,55752,"607,20",607.2,"142.084,80",142084.8,"809.094,00",809094.0,"667.009,20",667009.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01498,55752,DANIEL SILVESTRE DAZA VELASCO
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12906,00864,CAMILA MARCELINO DA SILVA,58325,"607,20",607.2,"142.692,00",142692.0,"809.094,00",809094.0,"666.402,00",666402.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00864,58325,CAMILA MARCELINO DA SILVA
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12943,00865,GISLAINE CRISTINA DE QUEIROZ,58426,"607,20",607.2,"143.299,20",143299.2,"809.094,00",809094.0,"665.794,80",665794.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00865,58426,GISLAINE CRISTINA DE QUEIROZ
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12996,00935,MAIARA APARECIDA PIRES DOS SANTOS,59347,"607,20",607.2,"143.906,40",143906.4,"809.094,00",809094.0,"665.187,60",665187.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00935,59347,MAIARA APARECIDA PIRES DOS SANTOS
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13016,01314,MIRIAM FERREIRA DA SILVA,65030,"607,20",607.2,"144.513,60",144513.6,"809.094,00",809094.0,"664.580,40",664580.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01314,65030,MIRIAM FERREIRA DA SILVA
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12958,00995,JAQUELINE SILVA BEZERRA,64618,"607,20",607.2,"145.120,80",145120.8,"809.094,00",809094.0,"663.973,20",663973.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00995,64618,JAQUELINE SILVA BEZERRA
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13040,04666,RENATA RODRIGUES MACHADO,65565,"607,20",607.2,"145.728,00",145728.0,"809.094,00",809094.0,"663.366,00",663366.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04666,65565,RENATA RODRIGUES MACHADO
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12933,00916,FELIPE NORONHA GABALDO,63235,"910,80",910.8,"146.638,80",146638.8,"809.094,00",809094.0,"662.455,20",662455.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00916,63235,FELIPE NORONHA GABALDO
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12980,00855,LAIS CAROLINE SIMOES DE SOUZA,56118,"607,20",607.2,"147.246,00",147246.0,"809.094,00",809094.0,"661.848,00",661848.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00855,56118,LAIS CAROLINE SIMOES DE SOUZA
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12941,00914,GISELE APARECIDA CARDOSO,63230,"910,80",910.8,"148.156,80",148156.8,"809.094,00",809094.0,"660.937,20",660937.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00914,63230,GISELE APARECIDA CARDOSO
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13036,00926,REBECA NAIARA DE OLIVEIRA VIEIRA,63911,"607,20",607.2,"148.764,00",148764.0,"809.094,00",809094.0,"660.330,00",660330.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00926,63911,REBECA NAIARA DE OLIVEIRA VIEIRA
2025,3069,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12905,00969,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO,64292,"607,20",607.2,"149.371,20",149371.2,"809.094,00",809094.0,"659.722,80",659722.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00969,64292,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13041,00880,ROBERTA FERREIRA ALMEIDA,59928,"607,20",607.2,"149.978,40",149978.4,"809.094,00",809094.0,"659.115,60",659115.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00880,59928,ROBERTA FERREIRA ALMEIDA
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13045,00885,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"607,20",607.2,"150.585,60",150585.6,"809.094,00",809094.0,"658.508,40",658508.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00885,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13043,00963,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"607,20",607.2,"151.192,80",151192.8,"809.094,00",809094.0,"657.901,20",657901.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00963,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12892,00886,AMANDA DE MELO CALAZANS,56242,"607,20",607.2,"151.800,00",151800.0,"809.094,00",809094.0,"657.294,00",657294.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00886,56242,AMANDA DE MELO CALAZANS
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13029,00970,PATRICIA DA CRUZ LIMA,64294,"607,20",607.2,"152.407,20",152407.2,"809.094,00",809094.0,"656.686,80",656686.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00970,64294,PATRICIA DA CRUZ LIMA
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13038,01867,REJANE CARNEIRO ALVES,57323,"607,20",607.2,"153.014,40",153014.4,"809.094,00",809094.0,"656.079,60",656079.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01867,57323,REJANE CARNEIRO ALVES
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13053,00888,SUELLEN CRISTINA PINHEIRO,56267,"607,20",607.2,"153.621,60",153621.6,"809.094,00",809094.0,"655.472,40",655472.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00888,56267,SUELLEN CRISTINA PINHEIRO
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12972,00817,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"607,20",607.2,"154.228,80",154228.8,"809.094,00",809094.0,"654.865,20",654865.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00817,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12970,04546,JULIANA DE OLIVEIRA MACEDO,65392,"607,20",607.2,"154.836,00",154836.0,"809.094,00",809094.0,"654.258,00",654258.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04546,65392,JULIANA DE OLIVEIRA MACEDO
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12908,00876,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"607,20",607.2,"155.443,20",155443.2,"809.094,00",809094.0,"653.650,80",653650.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00876,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12956,00910,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"607,20",607.2,"156.050,40",156050.4,"809.094,00",809094.0,"653.043,60",653043.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00910,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12931,00967,FABIANA DE SOUSA NOVAES,55320,"607,20",607.2,"156.657,60",156657.6,"809.094,00",809094.0,"652.436,40",652436.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00967,55320,FABIANA DE SOUSA NOVAES
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12978,04528,KESCILLY RIBEIRO DOS SANTOS,55795,"607,20",607.2,"157.264,80",157264.8,"809.094,00",809094.0,"651.829,20",651829.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04528,55795,KESCILLY RIBEIRO DOS SANTOS
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12976,00887,KAUANE CRISTINE BUAVA RAMOS,56304,"607,20",607.2,"157.872,00",157872.0,"809.094,00",809094.0,"651.222,00",651222.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00887,56304,KAUANE CRISTINE BUAVA RAMOS
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12985,01319,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"607,20",607.2,"158.479,20",158479.2,"809.094,00",809094.0,"650.614,80",650614.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01319,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13001,00813,MARIA CLARA CAMARGO DE ABREU,61877,"607,20",607.2,"159.086,40",159086.4,"809.094,00",809094.0,"650.007,60",650007.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00813,61877,MARIA CLARA CAMARGO DE ABREU
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12995,00899,MAIANE VERONICA CADETE DA SILVA,58622,"607,20",607.2,"159.693,60",159693.6,"809.094,00",809094.0,"649.400,40",649400.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00899,58622,MAIANE VERONICA CADETE DA SILVA
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12984,00844,LAURINDA MENDES DE SOUSA,55151,"607,20",607.2,"160.300,80",160300.8,"809.094,00",809094.0,"648.793,20",648793.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00844,55151,LAURINDA MENDES DE SOUSA
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13004,00903,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"607,20",607.2,"160.908,00",160908.0,"809.094,00",809094.0,"648.186,00",648186.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00903,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13003,00878,MARIA EDUARDA MENDES DOS SANTOS,62715,"607,20",607.2,"161.515,20",161515.2,"809.094,00",809094.0,"647.578,80",647578.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00878,62715,MARIA EDUARDA MENDES DOS SANTOS
2025,3070,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13002,00809,MARIA DO SOCORRO FERREIRA GOMES,57475,"607,20",607.2,"162.122,40",162122.4,"809.094,00",809094.0,"646.971,60",646971.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00809,57475,MARIA DO SOCORRO FERREIRA GOMES
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13000,00991,MARCOS VINICIUS DOMINGUES CAMARGO MELO,64616,"607,20",607.2,"162.729,60",162729.6,"809.094,00",809094.0,"646.364,40",646364.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00991,64616,MARCOS VINICIUS DOMINGUES CAMARGO MELO
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12999,04545,MARCIA ERIKA FERREIRA RODRIGUES,65394,"607,20",607.2,"163.336,80",163336.8,"809.094,00",809094.0,"645.757,20",645757.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04545,65394,MARCIA ERIKA FERREIRA RODRIGUES
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12997,04523,MAIARA FERREIRA ALCANTARA LEITE,57567,"607,20",607.2,"163.944,00",163944.0,"809.094,00",809094.0,"645.150,00",645150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04523,57567,MAIARA FERREIRA ALCANTARA LEITE
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12994,00952,LUIS FELIPE OLIVEIRA MARINELO,57131,"607,20",607.2,"164.551,20",164551.2,"809.094,00",809094.0,"644.542,80",644542.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00952,57131,LUIS FELIPE OLIVEIRA MARINELO
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12992,00824,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"607,20",607.2,"165.158,40",165158.4,"809.094,00",809094.0,"643.935,60",643935.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00824,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12991,01481,LUANA ROMAO PEREIRA,60476,"910,80",910.8,"166.069,20",166069.2,"809.094,00",809094.0,"643.024,80",643024.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01481,60476,LUANA ROMAO PEREIRA
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12990,00861,LORENA FERRAZ DA LUZ,58263,"607,20",607.2,"166.676,40",166676.4,"809.094,00",809094.0,"642.417,60",642417.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00861,58263,LORENA FERRAZ DA LUZ
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12989,00814,LILIAN APARECIDA DE SOUZA DUARTE,61876,"607,20",607.2,"167.283,60",167283.6,"809.094,00",809094.0,"641.810,40",641810.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00814,61876,LILIAN APARECIDA DE SOUZA DUARTE
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12993,00908,LUCIANE GONCALVES DE MORAES,55123,"607,20",607.2,"167.890,80",167890.8,"809.094,00",809094.0,"641.203,20",641203.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00908,55123,LUCIANE GONCALVES DE MORAES
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12988,00806,LIDIA IRIS RODRIGUES LIMA,54184,"607,20",607.2,"168.498,00",168498.0,"809.094,00",809094.0,"640.596,00",640596.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00806,54184,LIDIA IRIS RODRIGUES LIMA
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12987,04525,LETICIA DE SOUZA,61364,"607,20",607.2,"169.105,20",169105.2,"809.094,00",809094.0,"639.988,80",639988.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04525,61364,LETICIA DE SOUZA
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12986,01313,LETICIA CAMILA DE LARA BUENO,64954,"607,20",607.2,"169.712,40",169712.4,"809.094,00",809094.0,"639.381,60",639381.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01313,64954,LETICIA CAMILA DE LARA BUENO
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12998,00904,MARCIA EDUARDA CARDOSO GOMES,63051,"607,20",607.2,"170.319,60",170319.6,"809.094,00",809094.0,"638.774,40",638774.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00904,63051,MARCIA EDUARDA CARDOSO GOMES
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12954,04524,JAIZA MARIANO SILVA,61365,"607,20",607.2,"170.926,80",170926.8,"809.094,00",809094.0,"638.167,20",638167.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04524,61365,JAIZA MARIANO SILVA
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13034,00944,RAFAELA RODRIGUES CARNEIRO,63597,"607,20",607.2,"171.534,00",171534.0,"809.094,00",809094.0,"637.560,00",637560.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00944,63597,RAFAELA RODRIGUES CARNEIRO
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12967,00941,JOCASTA DA SILVA RODRIGUES,63594,"607,20",607.2,"172.141,20",172141.2,"809.094,00",809094.0,"636.952,80",636952.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00941,63594,JOCASTA DA SILVA RODRIGUES
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12965,00901,JESSIE KELLY ALMEIDA MORAES,56159,"607,20",607.2,"172.748,40",172748.4,"809.094,00",809094.0,"636.345,60",636345.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00901,56159,JESSIE KELLY ALMEIDA MORAES
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12974,01926,KARINE DA SILVA TAVARES,65234,"607,20",607.2,"173.355,60",173355.6,"809.094,00",809094.0,"635.738,40",635738.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01926,65234,KARINE DA SILVA TAVARES
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12903,00917,BRUNA AUGUSTA SANTOS POLICARPO,63236,"607,20",607.2,"173.962,80",173962.8,"809.094,00",809094.0,"635.131,20",635131.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00917,63236,BRUNA AUGUSTA SANTOS POLICARPO
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12924,00988,ELISABETE CRISTINA FERREIRA,60010,"607,20",607.2,"174.570,00",174570.0,"809.094,00",809094.0,"634.524,00",634524.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00988,60010,ELISABETE CRISTINA FERREIRA
2025,3071,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13050,01315,SARAH FERNANDA DE CASTRO SANTOS,65029,"607,20",607.2,"175.177,20",175177.2,"809.094,00",809094.0,"633.916,80",633916.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01315,65029,SARAH FERNANDA DE CASTRO SANTOS
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12898,00932,ANDERSON PEREIRA COSTA,59266,"607,20",607.2,"175.784,40",175784.4,"809.094,00",809094.0,"633.309,60",633309.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00932,59266,ANDERSON PEREIRA COSTA
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13013,00905,MAYARA ROBERTA PEREIRA DA SILVA,63052,"607,20",607.2,"176.391,60",176391.6,"809.094,00",809094.0,"632.702,40",632702.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00905,63052,MAYARA ROBERTA PEREIRA DA SILVA
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12981,00900,LARISSA CARNECINE DE OLIVEIRA,58625,"607,20",607.2,"176.998,80",176998.8,"809.094,00",809094.0,"632.095,20",632095.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00900,58625,LARISSA CARNECINE DE OLIVEIRA
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12952,00940,IZAMARA PAIXAO DOS SANTOS,63593,"607,20",607.2,"177.606,00",177606.0,"809.094,00",809094.0,"631.488,00",631488.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00940,63593,IZAMARA PAIXAO DOS SANTOS
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13047,00831,ROSEMEIRE ROCHA DA SILVA,56028,"607,20",607.2,"178.213,20",178213.2,"809.094,00",809094.0,"630.880,80",630880.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00831,56028,ROSEMEIRE ROCHA DA SILVA
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13052,00966,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"607,20",607.2,"178.820,40",178820.4,"809.094,00",809094.0,"630.273,60",630273.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00966,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12907,00852,CAMILA SORIANO DOS SANTOS,56116,"607,20",607.2,"179.427,60",179427.6,"809.094,00",809094.0,"629.666,40",629666.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00852,56116,CAMILA SORIANO DOS SANTOS
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12963,01497,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"607,20",607.2,"180.034,80",180034.8,"809.094,00",809094.0,"629.059,20",629059.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01497,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12934,00854,FERNANDA CRAVO LOBO,56117,"607,20",607.2,"180.642,00",180642.0,"809.094,00",809094.0,"628.452,00",628452.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00854,56117,FERNANDA CRAVO LOBO
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12959,00822,JEISIBEL APARECIDA XAVIER MOTA,55907,"607,20",607.2,"181.249,20",181249.2,"809.094,00",809094.0,"627.844,80",627844.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00822,55907,JEISIBEL APARECIDA XAVIER MOTA
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12957,04526,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"607,20",607.2,"181.856,40",181856.4,"809.094,00",809094.0,"627.237,60",627237.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04526,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13031,00923,PAULA MORAES E SOUZA,55078,"607,20",607.2,"182.463,60",182463.6,"809.094,00",809094.0,"626.630,40",626630.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00923,55078,PAULA MORAES E SOUZA
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12979,00902,KETTYLIN ZORAIDE MARTINS NUNES,56126,"607,20",607.2,"183.070,80",183070.8,"809.094,00",809094.0,"626.023,20",626023.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00902,56126,KETTYLIN ZORAIDE MARTINS NUNES
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12950,00922,ISABELA RAMOS MOURA,55129,"607,20",607.2,"183.678,00",183678.0,"809.094,00",809094.0,"625.416,00",625416.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00922,55129,ISABELA RAMOS MOURA
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12955,00818,JAMILE GABRIELI ALVES MAGALHAES,54937,"607,20",607.2,"184.285,20",184285.2,"809.094,00",809094.0,"624.808,80",624808.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00818,54937,JAMILE GABRIELI ALVES MAGALHAES
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12932,00933,FABIANA MATIAS SILVA,59298,"607,20",607.2,"184.892,40",184892.4,"809.094,00",809094.0,"624.201,60",624201.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00933,59298,FABIANA MATIAS SILVA
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13026,01306,PALOMA ALENCAR MEDEIRO,64727,"607,20",607.2,"185.499,60",185499.6,"809.094,00",809094.0,"623.594,40",623594.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01306,64727,PALOMA ALENCAR MEDEIRO
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12953,04521,JACQUELINE SANTOS BRAGA,57378,"607,20",607.2,"186.106,80",186106.8,"809.094,00",809094.0,"622.987,20",622987.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04521,57378,JACQUELINE SANTOS BRAGA
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13014,00863,MAYARA SILVA DE AGUIAR,58305,"607,20",607.2,"186.714,00",186714.0,"809.094,00",809094.0,"622.380,00",622380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00863,58305,MAYARA SILVA DE AGUIAR
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12899,00958,ANDREIA SILVA NERY,56839,"607,20",607.2,"187.321,20",187321.2,"809.094,00",809094.0,"621.772,80",621772.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00958,56839,ANDREIA SILVA NERY
2025,3072,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13025,00939,NUBIA DA SILVA OLIVEIRA,63592,"607,20",607.2,"187.928,40",187928.4,"809.094,00",809094.0,"621.165,60",621165.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00939,63592,NUBIA DA SILVA OLIVEIRA
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13018,00977,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"607,20",607.2,"188.535,60",188535.6,"809.094,00",809094.0,"620.558,40",620558.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00977,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12977,00979,KELLEN LUANE PENICHE ANTUNES,56967,"607,20",607.2,"189.142,80",189142.8,"809.094,00",809094.0,"619.951,20",619951.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00979,56967,KELLEN LUANE PENICHE ANTUNES
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12948,00826,IARA CRISTINA DE OLIVEIRA,53734,"607,20",607.2,"189.750,00",189750.0,"809.094,00",809094.0,"619.344,00",619344.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00826,53734,IARA CRISTINA DE OLIVEIRA
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13049,00920,RUBIA MORAES SANTOS,23381,"607,20",607.2,"190.357,20",190357.2,"809.094,00",809094.0,"618.736,80",618736.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00920,23381,RUBIA MORAES SANTOS
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12961,00856,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"607,20",607.2,"190.964,40",190964.4,"809.094,00",809094.0,"618.129,60",618129.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00856,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12935,01478,FERNANDA NASCIMENTO PEREIRA,57325,"607,20",607.2,"191.571,60",191571.6,"809.094,00",809094.0,"617.522,40",617522.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01478,57325,FERNANDA NASCIMENTO PEREIRA
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12916,00820,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"607,20",607.2,"192.178,80",192178.8,"809.094,00",809094.0,"616.915,20",616915.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00820,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12938,00996,GABRIELY DIBERNARDI OLIVEIRA,64615,"607,20",607.2,"192.786,00",192786.0,"809.094,00",809094.0,"616.308,00",616308.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00996,64615,GABRIELY DIBERNARDI OLIVEIRA
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12920,00848,DANIELLE BEATRIZ MOURA DA SILVA,54945,"607,20",607.2,"193.393,20",193393.2,"809.094,00",809094.0,"615.700,80",615700.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00848,54945,DANIELLE BEATRIZ MOURA DA SILVA
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13069,00915,YASMIN KAROLINI DE OLIVEIRA,63408,"607,20",607.2,"194.000,40",194000.4,"809.094,00",809094.0,"615.093,60",615093.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00915,63408,YASMIN KAROLINI DE OLIVEIRA
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12895,00931,ANA CAROLINE DE SOUZA,56243,"607,20",607.2,"194.607,60",194607.6,"809.094,00",809094.0,"614.486,40",614486.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00931,56243,ANA CAROLINE DE SOUZA
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12894,00919,ANA CAROLINA DE SIQUEIRA,63237,"607,20",607.2,"195.214,80",195214.8,"809.094,00",809094.0,"613.879,20",613879.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00919,63237,ANA CAROLINA DE SIQUEIRA
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13051,01308,SILVANA DO PRADO BONFIM,64735,"607,20",607.2,"195.822,00",195822.0,"809.094,00",809094.0,"613.272,00",613272.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01308,64735,SILVANA DO PRADO BONFIM
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13065,00960,VALERIA CRISTINA DIAS,59401,"607,20",607.2,"196.429,20",196429.2,"809.094,00",809094.0,"612.664,80",612664.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00960,59401,VALERIA CRISTINA DIAS
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13064,00968,VALDINEIA MACHADO DOS SANTOS,55319,"607,20",607.2,"197.036,40",197036.4,"809.094,00",809094.0,"612.057,60",612057.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00968,55319,VALDINEIA MACHADO DOS SANTOS
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12923,01307,ELIANE CARNEIRO DA CUNHA,64729,"607,20",607.2,"197.643,60",197643.6,"809.094,00",809094.0,"611.450,40",611450.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01307,64729,ELIANE CARNEIRO DA CUNHA
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12897,00929,ANA PAULA DE ANDRADE,56470,"607,20",607.2,"198.250,80",198250.8,"809.094,00",809094.0,"610.843,20",610843.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00929,56470,ANA PAULA DE ANDRADE
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12896,00936,ANA FLAVIA DOS SANTOS,63584,"607,20",607.2,"198.858,00",198858.0,"809.094,00",809094.0,"610.236,00",610236.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00936,63584,ANA FLAVIA DOS SANTOS
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13015,01465,MICHELLE SILVA DE ALBUQUERQUE,55640,"607,20",607.2,"199.465,20",199465.2,"809.094,00",809094.0,"609.628,80",609628.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01465,55640,MICHELLE SILVA DE ALBUQUERQUE
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13033,00924,PRISCILA REGINA DOS SANTOS,55150,"607,20",607.2,"200.072,40",200072.4,"809.094,00",809094.0,"609.021,60",609021.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00924,55150,PRISCILA REGINA DOS SANTOS
2025,3073,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13032,00898,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"607,20",607.2,"200.679,60",200679.6,"809.094,00",809094.0,"608.414,40",608414.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00898,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12919,00906,DANIELI DA SILVA GRANJEIRO,63053,"607,20",607.2,"201.286,80",201286.8,"809.094,00",809094.0,"607.807,20",607807.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00906,63053,DANIELI DA SILVA GRANJEIRO
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12975,00978,KATHERIN KELLEN ALMEIDA LEAO,56964,"607,20",607.2,"201.894,00",201894.0,"809.094,00",809094.0,"607.200,00",607200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00978,56964,KATHERIN KELLEN ALMEIDA LEAO
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12944,00930,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"607,20",607.2,"202.501,20",202501.2,"809.094,00",809094.0,"606.592,80",606592.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00930,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12973,02019,KARINA IMPARATO,65236,"607,20",607.2,"203.108,40",203108.4,"809.094,00",809094.0,"605.985,60",605985.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02019,65236,KARINA IMPARATO
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12942,02615,GISELE AYRES DE LIMA SAMPAIO,60918,"607,20",607.2,"203.715,60",203715.6,"809.094,00",809094.0,"605.378,40",605378.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02615,60918,GISELE AYRES DE LIMA SAMPAIO
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12946,00980,GUILHERME AUGUSTO ALENCAR FIEL,59589,"607,20",607.2,"204.322,80",204322.8,"809.094,00",809094.0,"604.771,20",604771.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00980,59589,GUILHERME AUGUSTO ALENCAR FIEL
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12925,01456,ELISANGELA LIMA DA SILVA,57357,"607,20",607.2,"204.930,00",204930.0,"809.094,00",809094.0,"604.164,00",604164.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01456,57357,ELISANGELA LIMA DA SILVA
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13068,00992,VIVIANE DE ALCANTARA SANTANA,64617,"607,20",607.2,"205.537,20",205537.2,"809.094,00",809094.0,"603.556,80",603556.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00992,64617,VIVIANE DE ALCANTARA SANTANA
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12921,00950,EDILENA CORREA ARAUJO,55321,"607,20",607.2,"206.144,40",206144.4,"809.094,00",809094.0,"602.949,60",602949.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00950,55321,EDILENA CORREA ARAUJO
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13012,00860,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"607,20",607.2,"206.751,60",206751.6,"809.094,00",809094.0,"602.342,40",602342.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00860,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13044,00925,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"607,20",607.2,"207.358,80",207358.8,"809.094,00",809094.0,"601.735,20",601735.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00925,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12951,01305,IZABELLY VIEIRA SOMENZARI FRANCO,64621,"607,20",607.2,"207.966,00",207966.0,"809.094,00",809094.0,"601.128,00",601128.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01305,64621,IZABELLY VIEIRA SOMENZARI FRANCO
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12930,00955,FABIANA CRISTINA DE LIMA PITA,55127,"607,20",607.2,"208.573,20",208573.2,"809.094,00",809094.0,"600.520,80",600520.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00955,55127,FABIANA CRISTINA DE LIMA PITA
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12913,00830,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"607,20",607.2,"209.180,40",209180.4,"809.094,00",809094.0,"599.913,60",599913.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00830,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12911,05266,CINTHIA APARECIDA JUVENCIO SANTOS,65697,"607,20",607.2,"209.787,60",209787.6,"809.094,00",809094.0,"599.306,40",599306.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05266,65697,CINTHIA APARECIDA JUVENCIO SANTOS
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12909,00971,CAROLINE RODRIGUES BIAZOTTO,64295,"607,20",607.2,"210.394,80",210394.8,"809.094,00",809094.0,"598.699,20",598699.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00971,64295,CAROLINE RODRIGUES BIAZOTTO
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13030,00985,PAULA AUGUSTA SOARES,59995,"607,20",607.2,"211.002,00",211002.0,"809.094,00",809094.0,"598.092,00",598092.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00985,59995,PAULA AUGUSTA SOARES
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13017,00945,MONICA VIEIRA PEREIRA,55567,"607,20",607.2,"211.609,20",211609.2,"809.094,00",809094.0,"597.484,80",597484.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00945,55567,MONICA VIEIRA PEREIRA
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13067,00913,VERONICA ARAUJO DE ASSIS,58994,"607,20",607.2,"212.216,40",212216.4,"809.094,00",809094.0,"596.877,60",596877.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00913,58994,VERONICA ARAUJO DE ASSIS
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13019,00883,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"607,20",607.2,"212.823,60",212823.6,"809.094,00",809094.0,"596.270,40",596270.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00883,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2025,3074,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12937,00918,GABRIELI FRANCINI SOUTO PERINO,63410,"607,20",607.2,"213.430,80",213430.8,"809.094,00",809094.0,"595.663,20",595663.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00918,63410,GABRIELI FRANCINI SOUTO PERINO
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13066,00808,VANESSA BONETTI GONCALVES CANTALABIO,57868,"607,20",607.2,"214.038,00",214038.0,"809.094,00",809094.0,"595.056,00",595056.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00808,57868,VANESSA BONETTI GONCALVES CANTALABIO
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13011,00815,MARLI LUIZ FRANCISCO SILVA,56818,"607,20",607.2,"214.645,20",214645.2,"809.094,00",809094.0,"594.448,80",594448.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00815,56818,MARLI LUIZ FRANCISCO SILVA
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12902,04520,BRENDON WILLIAN CIZINO DA SILVA,57379,"607,20",607.2,"215.252,40",215252.4,"809.094,00",809094.0,"593.841,60",593841.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04520,57379,BRENDON WILLIAN CIZINO DA SILVA
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12945,05161,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"607,20",607.2,"215.859,60",215859.6,"809.094,00",809094.0,"593.234,40",593234.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05161,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12969,04991,JOYCIELEN OLIVEIRA NASCIMENTO,65393,"607,20",607.2,"216.466,80",216466.8,"809.094,00",809094.0,"592.627,20",592627.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04991,65393,JOYCIELEN OLIVEIRA NASCIMENTO
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12893,00828,ANA CAROLINA DE OLIVEIRA,62234,"910,80",910.8,"217.377,60",217377.6,"809.094,00",809094.0,"591.716,40",591716.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00828,62234,ANA CAROLINA DE OLIVEIRA
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12971,01304,KAREN CRISTINE MACHADO ROSA,64620,"607,20",607.2,"217.984,80",217984.8,"809.094,00",809094.0,"591.109,20",591109.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01304,64620,KAREN CRISTINE MACHADO ROSA
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,12940,01927,GISELE AMORIM DE ARAUJO,65235,"607,20",607.2,"218.592,00",218592.0,"809.094,00",809094.0,"590.502,00",590502.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01927,65235,GISELE AMORIM DE ARAUJO
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13020,00983,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"607,20",607.2,"219.199,20",219199.2,"809.094,00",809094.0,"589.894,80",589894.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00983,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13021,01316,NATALI MACHADO MOKINO,64955,"607,20",607.2,"219.806,40",219806.4,"809.094,00",809094.0,"589.287,60",589287.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01316,64955,NATALI MACHADO MOKINO
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13005,00972,MARIA SELMA ALVES DOS SANTOS,64315,"607,20",607.2,"220.413,60",220413.6,"809.094,00",809094.0,"588.680,40",588680.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00972,64315,MARIA SELMA ALVES DOS SANTOS
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13007,01317,MARIANA APARECIDA DE ALMEIDA,57159,"607,20",607.2,"221.020,80",221020.8,"809.094,00",809094.0,"588.073,20",588073.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01317,57159,MARIANA APARECIDA DE ALMEIDA
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13006,00846,MARIA SELMA SENA SILVA RIBEIRO,54848,"607,20",607.2,"221.628,00",221628.0,"809.094,00",809094.0,"587.466,00",587466.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00846,54848,MARIA SELMA SENA SILVA RIBEIRO
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13009,00812,MARIELE PEREIRA DE DEUS,57931,"607,20",607.2,"222.235,20",222235.2,"809.094,00",809094.0,"586.858,80",586858.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00812,57931,MARIELE PEREIRA DE DEUS
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,11/03/2025,13008,00816,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"607,20",607.2,"222.842,40",222842.4,"809.094,00",809094.0,"586.251,60",586251.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00816,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12220,04519,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"607,20",607.2,"223.449,60",223449.6,"863.134,80",863134.8,"639.685,20",639685.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04519,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12238,06551,MARIA DO SOCORRO FERREIRA GOMES,57475,"607,20",607.2,"224.056,80",224056.8,"863.134,80",863134.8,"639.078,00",639078.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06551,57475,MARIA DO SOCORRO FERREIRA GOMES
2025,3075,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12274,04516,REBECA VENANCIO MARIANO,57527,"607,20",607.2,"224.664,00",224664.0,"863.134,80",863134.8,"638.470,80",638470.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04516,57527,REBECA VENANCIO MARIANO
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12273,00926,REBECA NAIARA DE OLIVEIRA VIEIRA,63911,"607,20",607.2,"225.271,20",225271.2,"863.134,80",863134.8,"637.863,60",637863.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00926,63911,REBECA NAIARA DE OLIVEIRA VIEIRA
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12209,02019,KARINA IMPARATO,65236,"607,20",607.2,"225.878,40",225878.4,"863.134,80",863134.8,"637.256,40",637256.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02019,65236,KARINA IMPARATO
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12197,00856,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"607,20",607.2,"226.485,60",226485.6,"863.134,80",863134.8,"636.649,20",636649.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00856,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12180,00930,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"607,20",607.2,"227.092,80",227092.8,"863.134,80",863134.8,"636.042,00",636042.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00930,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12161,01456,ELISANGELA LIMA DA SILVA,57357,"607,20",607.2,"227.700,00",227700.0,"863.134,80",863134.8,"635.434,80",635434.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01456,57357,ELISANGELA LIMA DA SILVA
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12176,01927,GISELE AMORIM DE ARAUJO,65235,"607,20",607.2,"228.307,20",228307.2,"863.134,80",863134.8,"634.827,60",634827.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01927,65235,GISELE AMORIM DE ARAUJO
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12223,06897,LEONICE SILVA DE SOUZA,65921,"607,20",607.2,"228.914,40",228914.4,"863.134,80",863134.8,"634.220,40",634220.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06897,65921,LEONICE SILVA DE SOUZA
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12145,00971,CAROLINE RODRIGUES BIAZOTTO,64295,"607,20",607.2,"229.521,60",229521.6,"863.134,80",863134.8,"633.613,20",633613.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00971,64295,CAROLINE RODRIGUES BIAZOTTO
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12217,00855,LAIS CAROLINE SIMOES DE SOUZA,56118,"607,20",607.2,"230.128,80",230128.8,"863.134,80",863134.8,"633.006,00",633006.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00855,56118,LAIS CAROLINE SIMOES DE SOUZA
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12257,01316,NATALI MACHADO MOKINO,64955,"607,20",607.2,"230.736,00",230736.0,"863.134,80",863134.8,"632.398,80",632398.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01316,64955,NATALI MACHADO MOKINO
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12158,00912,EDUARDA CRISTINA BATISTA,58953,"607,20",607.2,"231.343,20",231343.2,"863.134,80",863134.8,"631.791,60",631791.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00912,58953,EDUARDA CRISTINA BATISTA
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12124,00974,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"231.950,40",231950.4,"863.134,80",863134.8,"631.184,40",631184.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00974,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12177,00914,GISELE APARECIDA CARDOSO,63230,"910,80",910.8,"232.861,20",232861.2,"863.134,80",863134.8,"630.273,60",630273.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00914,63230,GISELE APARECIDA CARDOSO
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12150,00986,CRISTINA SIQUEIRA DA SILVA,59996,"607,20",607.2,"233.468,40",233468.4,"863.134,80",863134.8,"629.666,40",629666.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00986,59996,CRISTINA SIQUEIRA DA SILVA
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12186,00922,ISABELA RAMOS MOURA,55129,"607,20",607.2,"234.075,60",234075.6,"863.134,80",863134.8,"629.059,20",629059.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00922,55129,ISABELA RAMOS MOURA
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12301,00968,VALDINEIA MACHADO DOS SANTOS,55319,"607,20",607.2,"234.682,80",234682.8,"863.134,80",863134.8,"628.452,00",628452.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00968,55319,VALDINEIA MACHADO DOS SANTOS
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12266,00970,PATRICIA DA CRUZ LIMA,64294,"607,20",607.2,"235.290,00",235290.0,"863.134,80",863134.8,"627.844,80",627844.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00970,64294,PATRICIA DA CRUZ LIMA
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12265,00821,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"607,20",607.2,"235.897,20",235897.2,"863.134,80",863134.8,"627.237,60",627237.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00821,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12285,00961,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"607,20",607.2,"236.504,40",236504.4,"863.134,80",863134.8,"626.630,40",626630.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00961,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12258,06553,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"607,20",607.2,"237.111,60",237111.6,"863.134,80",863134.8,"626.023,20",626023.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06553,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2025,3076,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12192,00910,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"607,20",607.2,"237.718,80",237718.8,"863.134,80",863134.8,"625.416,00",625416.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00910,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12271,00944,RAFAELA RODRIGUES CARNEIRO,63597,"607,20",607.2,"238.326,00",238326.0,"863.134,80",863134.8,"624.808,80",624808.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00944,63597,RAFAELA RODRIGUES CARNEIRO
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12149,00830,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"607,20",607.2,"238.933,20",238933.2,"863.134,80",863134.8,"624.201,60",624201.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00830,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12283,00849,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"607,20",607.2,"239.540,40",239540.4,"863.134,80",863134.8,"623.594,40",623594.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00849,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12261,00939,NUBIA DA SILVA OLIVEIRA,63592,"607,20",607.2,"240.147,60",240147.6,"863.134,80",863134.8,"622.987,20",622987.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00939,63592,NUBIA DA SILVA OLIVEIRA
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12210,01926,KARINE DA SILVA TAVARES,65234,"607,20",607.2,"240.754,80",240754.8,"863.134,80",863134.8,"622.380,00",622380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01926,65234,KARINE DA SILVA TAVARES
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12135,00829,BEATRIZ CATARINA PRESTES DA SILVA,62283,"607,20",607.2,"241.362,00",241362.0,"863.134,80",863134.8,"621.772,80",621772.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00829,62283,BEATRIZ CATARINA PRESTES DA SILVA
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12128,00886,AMANDA DE MELO CALAZANS,56242,"607,20",607.2,"241.969,20",241969.2,"863.134,80",863134.8,"621.165,60",621165.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00886,56242,AMANDA DE MELO CALAZANS
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12267,00985,PAULA AUGUSTA SOARES,59995,"607,20",607.2,"242.576,40",242576.4,"863.134,80",863134.8,"620.558,40",620558.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00985,59995,PAULA AUGUSTA SOARES
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12134,00958,ANDREIA SILVA NERY,56839,"607,20",607.2,"243.183,60",243183.6,"863.134,80",863134.8,"619.951,20",619951.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00958,56839,ANDREIA SILVA NERY
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12201,00901,JESSIE KELLY ALMEIDA MORAES,56159,"607,20",607.2,"243.790,80",243790.8,"863.134,80",863134.8,"619.344,00",619344.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00901,56159,JESSIE KELLY ALMEIDA MORAES
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12280,00963,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"607,20",607.2,"244.398,00",244398.0,"863.134,80",863134.8,"618.736,80",618736.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00963,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12127,00921,AGNES MAYRA DE PINA SOARES,63409,"607,20",607.2,"245.005,20",245005.2,"863.134,80",863134.8,"618.129,60",618129.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00921,63409,AGNES MAYRA DE PINA SOARES
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12185,04517,IRIS CASSIANO DOS SANTOS,55821,"607,20",607.2,"245.612,40",245612.4,"863.134,80",863134.8,"617.522,40",617522.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04517,55821,IRIS CASSIANO DOS SANTOS
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12162,00832,ELIZABETE ALMEIDA DA SILVA,62335,"607,20",607.2,"246.219,60",246219.6,"863.134,80",863134.8,"616.915,20",616915.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00832,62335,ELIZABETE ALMEIDA DA SILVA
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12206,04546,JULIANA DE OLIVEIRA MACEDO,65392,"607,20",607.2,"246.826,80",246826.8,"863.134,80",863134.8,"616.308,00",616308.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04546,65392,JULIANA DE OLIVEIRA MACEDO
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12211,00978,KATHERIN KELLEN ALMEIDA LEAO,56964,"607,20",607.2,"247.434,00",247434.0,"863.134,80",863134.8,"615.700,80",615700.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00978,56964,KATHERIN KELLEN ALMEIDA LEAO
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12132,00936,ANA FLAVIA DOS SANTOS,63584,"607,20",607.2,"248.041,20",248041.2,"863.134,80",863134.8,"615.093,60",615093.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00936,63584,ANA FLAVIA DOS SANTOS
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12222,01319,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"607,20",607.2,"248.648,40",248648.4,"863.134,80",863134.8,"614.486,40",614486.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01319,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12221,00844,LAURINDA MENDES DE SOUSA,55151,"607,20",607.2,"249.255,60",249255.6,"863.134,80",863134.8,"613.879,20",613879.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00844,55151,LAURINDA MENDES DE SOUSA
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12156,00848,DANIELLE BEATRIZ MOURA DA SILVA,54945,"607,20",607.2,"249.862,80",249862.8,"863.134,80",863134.8,"613.272,00",613272.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00848,54945,DANIELLE BEATRIZ MOURA DA SILVA
2025,3077,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12155,00906,DANIELI DA SILVA GRANJEIRO,63053,"607,20",607.2,"250.470,00",250470.0,"863.134,80",863134.8,"612.664,80",612664.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00906,63053,DANIELI DA SILVA GRANJEIRO
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12224,01313,LETICIA CAMILA DE LARA BUENO,64954,"607,20",607.2,"251.077,20",251077.2,"863.134,80",863134.8,"612.057,60",612057.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01313,64954,LETICIA CAMILA DE LARA BUENO
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12208,00817,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"607,20",607.2,"251.684,40",251684.4,"863.134,80",863134.8,"611.450,40",611450.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00817,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12199,01497,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"607,20",607.2,"252.291,60",252291.6,"863.134,80",863134.8,"610.843,20",610843.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01497,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12196,00964,JESSICA ALVES ROSST,59568,"607,20",607.2,"252.898,80",252898.8,"863.134,80",863134.8,"610.236,00",610236.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00964,59568,JESSICA ALVES ROSST
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12259,05371,NAYARA FRANCIELE DE ASSIS MAGALHAES,65704,"607,20",607.2,"253.506,00",253506.0,"863.134,80",863134.8,"609.628,80",609628.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05371,65704,NAYARA FRANCIELE DE ASSIS MAGALHAES
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12281,00925,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"607,20",607.2,"254.113,20",254113.2,"863.134,80",863134.8,"609.021,60",609021.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00925,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12305,00915,YASMIN KAROLINI DE OLIVEIRA,63408,"607,20",607.2,"254.720,40",254720.4,"863.134,80",863134.8,"608.414,40",608414.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00915,63408,YASMIN KAROLINI DE OLIVEIRA
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12253,00945,MONICA VIEIRA PEREIRA,55567,"607,20",607.2,"255.327,60",255327.6,"863.134,80",863134.8,"607.807,20",607807.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00945,55567,MONICA VIEIRA PEREIRA
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12152,00820,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"607,20",607.2,"255.934,80",255934.8,"863.134,80",863134.8,"607.200,00",607200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00820,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12151,00943,DALIAN KETELIN DE SOUZA RAMOS,63596,"607,20",607.2,"256.542,00",256542.0,"863.134,80",863134.8,"606.592,80",606592.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00943,63596,DALIAN KETELIN DE SOUZA RAMOS
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12179,00865,GISLAINE CRISTINA DE QUEIROZ,58426,"607,20",607.2,"257.149,20",257149.2,"863.134,80",863134.8,"605.985,60",605985.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00865,58426,GISLAINE CRISTINA DE QUEIROZ
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12178,02615,GISELE AYRES DE LIMA SAMPAIO,60918,"607,20",607.2,"257.756,40",257756.4,"863.134,80",863134.8,"605.378,40",605378.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02615,60918,GISELE AYRES DE LIMA SAMPAIO
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12300,00984,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"607,20",607.2,"258.363,60",258363.6,"863.134,80",863134.8,"604.771,20",604771.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00984,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12200,00823,JESSICA GONCALVES BARBOSA FERNANDES,56004,"607,20",607.2,"258.970,80",258970.8,"863.134,80",863134.8,"604.164,00",604164.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00823,56004,JESSICA GONCALVES BARBOSA FERNANDES
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12148,00942,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"607,20",607.2,"259.578,00",259578.0,"863.134,80",863134.8,"603.556,80",603556.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00942,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12195,00822,JEISIBEL APARECIDA XAVIER MOTA,55907,"607,20",607.2,"260.185,20",260185.2,"863.134,80",863134.8,"602.949,60",602949.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00822,55907,JEISIBEL APARECIDA XAVIER MOTA
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12194,00995,JAQUELINE SILVA BEZERRA,64618,"607,20",607.2,"260.792,40",260792.4,"863.134,80",863134.8,"602.342,40",602342.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00995,64618,JAQUELINE SILVA BEZERRA
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12282,00885,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"607,20",607.2,"261.399,60",261399.6,"863.134,80",863134.8,"601.735,20",601735.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00885,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12219,01311,LARISSA MARAGNO FILETI,64934,"607,20",607.2,"262.006,80",262006.8,"863.134,80",863134.8,"601.128,00",601128.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01311,64934,LARISSA MARAGNO FILETI
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12268,00923,PAULA MORAES E SOUZA,55078,"607,20",607.2,"262.614,00",262614.0,"863.134,80",863134.8,"600.520,80",600520.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00923,55078,PAULA MORAES E SOUZA
2025,3078,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12304,00992,VIVIANE DE ALCANTARA SANTANA,64617,"607,20",607.2,"263.221,20",263221.2,"863.134,80",863134.8,"599.913,60",599913.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00992,64617,VIVIANE DE ALCANTARA SANTANA
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12130,00919,ANA CAROLINA DE SIQUEIRA,63237,"607,20",607.2,"263.828,40",263828.4,"863.134,80",863134.8,"599.306,40",599306.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00919,63237,ANA CAROLINA DE SIQUEIRA
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12237,00991,MARCOS VINICIUS DOMINGUES CAMARGO MELO,64616,"607,20",607.2,"264.435,60",264435.6,"863.134,80",863134.8,"598.699,20",598699.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00991,64616,MARCOS VINICIUS DOMINGUES CAMARGO MELO
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12202,00909,JOANE BAPTISTE,56249,"607,20",607.2,"265.042,80",265042.8,"863.134,80",863134.8,"598.092,00",598092.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00909,56249,JOANE BAPTISTE
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12254,00977,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"607,20",607.2,"265.650,00",265650.0,"863.134,80",863134.8,"597.484,80",597484.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00977,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12243,01317,MARIANA APARECIDA DE ALMEIDA,57159,"607,20",607.2,"266.257,20",266257.2,"863.134,80",863134.8,"596.877,60",596877.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01317,57159,MARIANA APARECIDA DE ALMEIDA
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12159,01307,ELIANE CARNEIRO DA CUNHA,64729,"607,20",607.2,"266.864,40",266864.4,"863.134,80",863134.8,"596.270,40",596270.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01307,64729,ELIANE CARNEIRO DA CUNHA
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12278,00880,ROBERTA FERREIRA ALMEIDA,59928,"607,20",607.2,"267.471,60",267471.6,"863.134,80",863134.8,"595.663,20",595663.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00880,59928,ROBERTA FERREIRA ALMEIDA
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12133,00932,ANDERSON PEREIRA COSTA,59266,"607,20",607.2,"268.078,80",268078.8,"863.134,80",863134.8,"595.056,00",595056.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00932,59266,ANDERSON PEREIRA COSTA
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12235,00904,MARCIA EDUARDA CARDOSO GOMES,63051,"607,20",607.2,"268.686,00",268686.0,"863.134,80",863134.8,"594.448,80",594448.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00904,63051,MARCIA EDUARDA CARDOSO GOMES
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12264,06923,PAMELA SUELLEN DE FREITAS OLIVEIRA,65922,"607,20",607.2,"269.293,20",269293.2,"863.134,80",863134.8,"593.841,60",593841.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06923,65922,PAMELA SUELLEN DE FREITAS OLIVEIRA
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12131,00931,ANA CAROLINE DE SOUZA,56243,"607,20",607.2,"269.900,40",269900.4,"863.134,80",863134.8,"593.234,40",593234.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00931,56243,ANA CAROLINE DE SOUZA
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12181,05161,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"607,20",607.2,"270.507,60",270507.6,"863.134,80",863134.8,"592.627,20",592627.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05161,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12263,00956,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"607,20",607.2,"271.114,80",271114.8,"863.134,80",863134.8,"592.020,00",592020.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00956,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12277,04666,RENATA RODRIGUES MACHADO,65565,"607,20",607.2,"271.722,00",271722.0,"863.134,80",863134.8,"591.412,80",591412.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04666,65565,RENATA RODRIGUES MACHADO
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12244,00816,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"607,20",607.2,"272.329,20",272329.2,"863.134,80",863134.8,"590.805,60",590805.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00816,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12182,00980,GUILHERME AUGUSTO ALENCAR FIEL,59589,"607,20",607.2,"272.936,40",272936.4,"863.134,80",863134.8,"590.198,40",590198.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00980,59589,GUILHERME AUGUSTO ALENCAR FIEL
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12284,00831,ROSEMEIRE ROCHA DA SILVA,56028,"607,20",607.2,"273.543,60",273543.6,"863.134,80",863134.8,"589.591,20",589591.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00831,56028,ROSEMEIRE ROCHA DA SILVA
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12207,01304,KAREN CRISTINE MACHADO ROSA,64620,"607,20",607.2,"274.150,80",274150.8,"863.134,80",863134.8,"588.984,00",588984.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01304,64620,KAREN CRISTINE MACHADO ROSA
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12239,00878,MARIA EDUARDA MENDES DOS SANTOS,62715,"607,20",607.2,"274.758,00",274758.0,"863.134,80",863134.8,"588.376,80",588376.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00878,62715,MARIA EDUARDA MENDES DOS SANTOS
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12183,06569,HELEN COSTA DA SILVA,57879,"607,20",607.2,"275.365,20",275365.2,"863.134,80",863134.8,"587.769,60",587769.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06569,57879,HELEN COSTA DA SILVA
2025,3079,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12252,01314,MIRIAM FERREIRA DA SILVA,65030,"607,20",607.2,"275.972,40",275972.4,"863.134,80",863134.8,"587.162,40",587162.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01314,65030,MIRIAM FERREIRA DA SILVA
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12272,01302,RAISSA RIBEIRO DEL GROSSO,64619,"607,20",607.2,"276.579,60",276579.6,"863.134,80",863134.8,"586.555,20",586555.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01302,64619,RAISSA RIBEIRO DEL GROSSO
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12251,01465,MICHELLE SILVA DE ALBUQUERQUE,55640,"607,20",607.2,"277.186,80",277186.8,"863.134,80",863134.8,"585.948,00",585948.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01465,55640,MICHELLE SILVA DE ALBUQUERQUE
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12154,01318,DANIELA DE JESUS SILVA SANTOS,60279,"607,20",607.2,"277.794,00",277794.0,"863.134,80",863134.8,"585.340,80",585340.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01318,60279,DANIELA DE JESUS SILVA SANTOS
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12153,01498,DANIEL SILVESTRE DAZA VELASCO,55752,"607,20",607.2,"278.401,20",278401.2,"863.134,80",863134.8,"584.733,60",584733.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01498,55752,DANIEL SILVESTRE DAZA VELASCO
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12242,00846,MARIA SELMA SENA SILVA RIBEIRO,54848,"607,20",607.2,"279.008,40",279008.4,"863.134,80",863134.8,"584.126,40",584126.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00846,54848,MARIA SELMA SENA SILVA RIBEIRO
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12198,00825,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"607,20",607.2,"279.615,60",279615.6,"863.134,80",863134.8,"583.519,20",583519.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00825,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12279,00934,ROBERTA FIBRA GOMES,59346,"607,20",607.2,"280.222,80",280222.8,"863.134,80",863134.8,"582.912,00",582912.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00934,59346,ROBERTA FIBRA GOMES
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12193,04526,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"607,20",607.2,"280.830,00",280830.0,"863.134,80",863134.8,"582.304,80",582304.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04526,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12204,00819,JOYCE CAVICHIOLI CARDOSO,58038,"607,20",607.2,"281.437,20",281437.2,"863.134,80",863134.8,"581.697,60",581697.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00819,58038,JOYCE CAVICHIOLI CARDOSO
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12205,04991,JOYCIELEN OLIVEIRA NASCIMENTO,65393,"607,20",607.2,"282.044,40",282044.4,"863.134,80",863134.8,"581.090,40",581090.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04991,65393,JOYCIELEN OLIVEIRA NASCIMENTO
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12129,00828,ANA CAROLINA DE OLIVEIRA,62234,"910,80",910.8,"282.955,20",282955.2,"863.134,80",863134.8,"580.179,60",580179.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00828,62234,ANA CAROLINA DE OLIVEIRA
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12173,00918,GABRIELI FRANCINI SOUTO PERINO,63410,"607,20",607.2,"283.562,40",283562.4,"863.134,80",863134.8,"579.572,40",579572.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00918,63410,GABRIELI FRANCINI SOUTO PERINO
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12136,00990,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"607,20",607.2,"284.169,60",284169.6,"863.134,80",863134.8,"578.965,20",578965.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00990,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12241,00972,MARIA SELMA ALVES DOS SANTOS,64315,"607,20",607.2,"284.776,80",284776.8,"863.134,80",863134.8,"578.358,00",578358.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00972,64315,MARIA SELMA ALVES DOS SANTOS
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12233,00935,MAIARA APARECIDA PIRES DOS SANTOS,59347,"607,20",607.2,"285.384,00",285384.0,"863.134,80",863134.8,"577.750,80",577750.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00935,59347,MAIARA APARECIDA PIRES DOS SANTOS
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12218,00900,LARISSA CARNECINE DE OLIVEIRA,58625,"607,20",607.2,"285.991,20",285991.2,"863.134,80",863134.8,"577.143,60",577143.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00900,58625,LARISSA CARNECINE DE OLIVEIRA
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12137,04520,BRENDON WILLIAN CIZINO DA SILVA,57379,"607,20",607.2,"286.598,40",286598.4,"863.134,80",863134.8,"576.536,40",576536.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04520,57379,BRENDON WILLIAN CIZINO DA SILVA
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12286,00920,RUBIA MORAES SANTOS,23381,"607,20",607.2,"287.205,60",287205.6,"863.134,80",863134.8,"575.929,20",575929.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00920,23381,RUBIA MORAES SANTOS
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12126,00981,ADRIELE ROCHA DOS SANTOS,59594,"607,20",607.2,"287.812,80",287812.8,"863.134,80",863134.8,"575.322,00",575322.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00981,59594,ADRIELE ROCHA DOS SANTOS
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12256,00983,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"607,20",607.2,"288.420,00",288420.0,"863.134,80",863134.8,"574.714,80",574714.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00983,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2025,3080,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12255,00883,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"607,20",607.2,"289.027,20",289027.2,"863.134,80",863134.8,"574.107,60",574107.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00883,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12138,00917,BRUNA AUGUSTA SANTOS POLICARPO,63236,"607,20",607.2,"289.634,40",289634.4,"863.134,80",863134.8,"573.500,40",573500.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00917,63236,BRUNA AUGUSTA SANTOS POLICARPO
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12215,06940,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS,65923,"607,20",607.2,"290.241,60",290241.6,"863.134,80",863134.8,"572.893,20",572893.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06940,65923,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12234,04523,MAIARA FERREIRA ALCANTARA LEITE,57567,"607,20",607.2,"290.848,80",290848.8,"863.134,80",863134.8,"572.286,00",572286.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04523,57567,MAIARA FERREIRA ALCANTARA LEITE
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12146,01320,CELIA AMARA FERREIRA DA SILVA,60429,"607,20",607.2,"291.456,00",291456.0,"863.134,80",863134.8,"571.678,80",571678.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01320,60429,CELIA AMARA FERREIRA DA SILVA
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12174,00996,GABRIELY DIBERNARDI OLIVEIRA,64615,"607,20",607.2,"292.063,20",292063.2,"863.134,80",863134.8,"571.071,60",571071.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00996,64615,GABRIELY DIBERNARDI OLIVEIRA
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12175,00937,GEISIELE ARAUJO GONCALO,63589,"607,20",607.2,"292.670,40",292670.4,"863.134,80",863134.8,"570.464,40",570464.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00937,63589,GEISIELE ARAUJO GONCALO
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12303,00913,VERONICA ARAUJO DE ASSIS,58994,"607,20",607.2,"293.277,60",293277.6,"863.134,80",863134.8,"569.857,20",569857.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00913,58994,VERONICA ARAUJO DE ASSIS
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12302,00960,VALERIA CRISTINA DIAS,59401,"607,20",607.2,"293.884,80",293884.8,"863.134,80",863134.8,"569.250,00",569250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00960,59401,VALERIA CRISTINA DIAS
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12203,00941,JOCASTA DA SILVA RODRIGUES,63594,"607,20",607.2,"294.492,00",294492.0,"863.134,80",863134.8,"568.642,80",568642.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00941,63594,JOCASTA DA SILVA RODRIGUES
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12270,00924,PRISCILA REGINA DOS SANTOS,55150,"607,20",607.2,"295.099,20",295099.2,"863.134,80",863134.8,"568.035,60",568035.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00924,55150,PRISCILA REGINA DOS SANTOS
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12236,04545,MARCIA ERIKA FERREIRA RODRIGUES,65394,"607,20",607.2,"295.706,40",295706.4,"863.134,80",863134.8,"567.428,40",567428.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04545,65394,MARCIA ERIKA FERREIRA RODRIGUES
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12287,01315,SARAH FERNANDA DE CASTRO SANTOS,65029,"607,20",607.2,"296.313,60",296313.6,"863.134,80",863134.8,"566.821,20",566821.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01315,65029,SARAH FERNANDA DE CASTRO SANTOS
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12147,05266,CINTHIA APARECIDA JUVENCIO SANTOS,65697,"607,20",607.2,"296.920,80",296920.8,"863.134,80",863134.8,"566.214,00",566214.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05266,65697,CINTHIA APARECIDA JUVENCIO SANTOS
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12262,01306,PALOMA ALENCAR MEDEIRO,64727,"607,20",607.2,"297.528,00",297528.0,"863.134,80",863134.8,"565.606,80",565606.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01306,64727,PALOMA ALENCAR MEDEIRO
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12212,00887,KAUANE CRISTINE BUAVA RAMOS,56304,"607,20",607.2,"298.135,20",298135.2,"863.134,80",863134.8,"564.999,60",564999.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00887,56304,KAUANE CRISTINE BUAVA RAMOS
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12913,00929,ANA PAULA DE ANDRADE,56470,"607,20",607.2,"298.742,40",298742.4,"863.134,80",863134.8,"564.392,40",564392.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00929,56470,ANA PAULA DE ANDRADE
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12125,04515,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"299.349,60",299349.6,"863.134,80",863134.8,"563.785,20",563785.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04515,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12213,00979,KELLEN LUANE PENICHE ANTUNES,56967,"607,20",607.2,"299.956,80",299956.8,"863.134,80",863134.8,"563.178,00",563178.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00979,56967,KELLEN LUANE PENICHE ANTUNES
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12214,04528,KESCILLY RIBEIRO DOS SANTOS,55795,"607,20",607.2,"300.564,00",300564.0,"863.134,80",863134.8,"562.570,80",562570.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04528,55795,KESCILLY RIBEIRO DOS SANTOS
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12216,00902,KETTYLIN ZORAIDE MARTINS NUNES,56126,"607,20",607.2,"301.171,20",301171.2,"863.134,80",863134.8,"561.963,60",561963.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00902,56126,KETTYLIN ZORAIDE MARTINS NUNES
2025,3081,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12240,00903,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"607,20",607.2,"301.778,40",301778.4,"863.134,80",863134.8,"561.356,40",561356.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00903,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12269,00898,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"607,20",607.2,"302.385,60",302385.6,"863.134,80",863134.8,"560.749,20",560749.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00898,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12260,00975,NAYARA NASCIMENTO DE OLIVEIRA,56865,"607,20",607.2,"302.992,80",302992.8,"863.134,80",863134.8,"560.142,00",560142.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00975,56865,NAYARA NASCIMENTO DE OLIVEIRA
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12157,00950,EDILENA CORREA ARAUJO,55321,"607,20",607.2,"303.600,00",303600.0,"863.134,80",863134.8,"559.534,80",559534.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00950,55321,EDILENA CORREA ARAUJO
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12160,00988,ELISABETE CRISTINA FERREIRA,60010,"607,20",607.2,"304.207,20",304207.2,"863.134,80",863134.8,"558.927,60",558927.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00988,60010,ELISABETE CRISTINA FERREIRA
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12184,00826,IARA CRISTINA DE OLIVEIRA,53734,"607,20",607.2,"304.814,40",304814.4,"863.134,80",863134.8,"558.320,40",558320.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00826,53734,IARA CRISTINA DE OLIVEIRA
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12299,06567,THAINA INAE DA COSTA BENTO,57919,"607,20",607.2,"305.421,60",305421.6,"863.134,80",863134.8,"557.713,20",557713.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06567,57919,THAINA INAE DA COSTA BENTO
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12298,00851,TAYNARA PEREIRA SALES,56115,"607,20",607.2,"306.028,80",306028.8,"863.134,80",863134.8,"557.106,00",557106.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00851,56115,TAYNARA PEREIRA SALES
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12172,00928,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"607,20",607.2,"306.636,00",306636.0,"863.134,80",863134.8,"556.498,80",556498.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00928,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12171,01478,FERNANDA NASCIMENTO PEREIRA,57325,"607,20",607.2,"307.243,20",307243.2,"863.134,80",863134.8,"555.891,60",555891.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01478,57325,FERNANDA NASCIMENTO PEREIRA
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12297,00907,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"607,20",607.2,"307.850,40",307850.4,"863.134,80",863134.8,"555.284,40",555284.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00907,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12296,00938,TAIZE SILVA DE ALMEIDA,63591,"607,20",607.2,"308.457,60",308457.6,"863.134,80",863134.8,"554.677,20",554677.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00938,63591,TAIZE SILVA DE ALMEIDA
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12170,00854,FERNANDA CRAVO LOBO,56117,"607,20",607.2,"309.064,80",309064.8,"863.134,80",863134.8,"554.070,00",554070.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00854,56117,FERNANDA CRAVO LOBO
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12169,00916,FELIPE NORONHA GABALDO,63235,"910,80",910.8,"309.975,60",309975.6,"863.134,80",863134.8,"553.159,20",553159.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00916,63235,FELIPE NORONHA GABALDO
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12250,00863,MAYARA SILVA DE AGUIAR,58305,"607,20",607.2,"310.582,80",310582.8,"863.134,80",863134.8,"552.552,00",552552.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00863,58305,MAYARA SILVA DE AGUIAR
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12249,00905,MAYARA ROBERTA PEREIRA DA SILVA,63052,"607,20",607.2,"311.190,00",311190.0,"863.134,80",863134.8,"551.944,80",551944.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00905,63052,MAYARA ROBERTA PEREIRA DA SILVA
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12191,00818,JAMILE GABRIELI ALVES MAGALHAES,54937,"607,20",607.2,"311.797,20",311797.2,"863.134,80",863134.8,"551.337,60",551337.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00818,54937,JAMILE GABRIELI ALVES MAGALHAES
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12144,00876,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"607,20",607.2,"312.404,40",312404.4,"863.134,80",863134.8,"550.730,40",550730.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00876,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12143,00852,CAMILA SORIANO DOS SANTOS,56116,"607,20",607.2,"313.011,60",313011.6,"863.134,80",863134.8,"550.123,20",550123.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00852,56116,CAMILA SORIANO DOS SANTOS
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12295,04805,TAIS VIEIRA DA SILVA,57568,"607,20",607.2,"313.618,80",313618.8,"863.134,80",863134.8,"549.516,00",549516.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04805,57568,TAIS VIEIRA DA SILVA
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12294,00927,TAINARA LOPES DA SILVA,56581,"607,20",607.2,"314.226,00",314226.0,"863.134,80",863134.8,"548.908,80",548908.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00927,56581,TAINARA LOPES DA SILVA
2025,3082,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12276,00884,RENATA APARECIDA RODRIGUES BERTO,58567,"607,20",607.2,"314.833,20",314833.2,"863.134,80",863134.8,"548.301,60",548301.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00884,58567,RENATA APARECIDA RODRIGUES BERTO
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12226,06555,LILIAN APARECIDA DE SOUZA DUARTE,61876,"607,20",607.2,"315.440,40",315440.4,"863.134,80",863134.8,"547.694,40",547694.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06555,61876,LILIAN APARECIDA DE SOUZA DUARTE
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12232,00899,MAIANE VERONICA CADETE DA SILVA,58622,"607,20",607.2,"316.047,60",316047.6,"863.134,80",863134.8,"547.087,20",547087.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00899,58622,MAIANE VERONICA CADETE DA SILVA
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12231,00952,LUIS FELIPE OLIVEIRA MARINELO,57131,"607,20",607.2,"316.654,80",316654.8,"863.134,80",863134.8,"546.480,00",546480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00952,57131,LUIS FELIPE OLIVEIRA MARINELO
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12230,00908,LUCIANE GONCALVES DE MORAES,55123,"607,20",607.2,"317.262,00",317262.0,"863.134,80",863134.8,"545.872,80",545872.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00908,55123,LUCIANE GONCALVES DE MORAES
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12229,00824,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"607,20",607.2,"317.869,20",317869.2,"863.134,80",863134.8,"545.265,60",545265.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00824,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12228,01481,LUANA ROMAO PEREIRA,60476,"910,80",910.8,"318.780,00",318780.0,"863.134,80",863134.8,"544.354,80",544354.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01481,60476,LUANA ROMAO PEREIRA
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12227,00861,LORENA FERRAZ DA LUZ,58263,"607,20",607.2,"319.387,20",319387.2,"863.134,80",863134.8,"543.747,60",543747.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00861,58263,LORENA FERRAZ DA LUZ
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12293,01309,TAINA FERNANDA CLAUDINO,64933,"607,20",607.2,"319.994,40",319994.4,"863.134,80",863134.8,"543.140,40",543140.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01309,64933,TAINA FERNANDA CLAUDINO
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12292,01863,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"607,20",607.2,"320.601,60",320601.6,"863.134,80",863134.8,"542.533,20",542533.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01863,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12168,00933,FABIANA MATIAS SILVA,59298,"607,20",607.2,"321.208,80",321208.8,"863.134,80",863134.8,"541.926,00",541926.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00933,59298,FABIANA MATIAS SILVA
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12167,00967,FABIANA DE SOUSA NOVAES,55320,"607,20",607.2,"321.816,00",321816.0,"863.134,80",863134.8,"541.318,80",541318.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00967,55320,FABIANA DE SOUSA NOVAES
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12248,00860,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"607,20",607.2,"322.423,20",322423.2,"863.134,80",863134.8,"540.711,60",540711.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00860,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12247,00815,MARLI LUIZ FRANCISCO SILVA,56818,"607,20",607.2,"323.030,40",323030.4,"863.134,80",863134.8,"540.104,40",540104.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00815,56818,MARLI LUIZ FRANCISCO SILVA
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12190,04524,JAIZA MARIANO SILVA,61365,"607,20",607.2,"323.637,60",323637.6,"863.134,80",863134.8,"539.497,20",539497.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04524,61365,JAIZA MARIANO SILVA
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12189,04521,JACQUELINE SANTOS BRAGA,57378,"607,20",607.2,"324.244,80",324244.8,"863.134,80",863134.8,"538.890,00",538890.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04521,57378,JACQUELINE SANTOS BRAGA
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12142,00864,CAMILA MARCELINO DA SILVA,58325,"607,20",607.2,"324.852,00",324852.0,"863.134,80",863134.8,"538.282,80",538282.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00864,58325,CAMILA MARCELINO DA SILVA
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12141,00969,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO,64292,"607,20",607.2,"325.459,20",325459.2,"863.134,80",863134.8,"537.675,60",537675.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00969,64292,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12225,04525,LETICIA DE SOUZA,61364,"607,20",607.2,"326.066,40",326066.4,"863.134,80",863134.8,"537.068,40",537068.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04525,61364,LETICIA DE SOUZA
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12291,00857,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"607,20",607.2,"326.673,60",326673.6,"863.134,80",863134.8,"536.461,20",536461.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00857,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12290,00888,SUELLEN CRISTINA PINHEIRO,56267,"607,20",607.2,"327.280,80",327280.8,"863.134,80",863134.8,"535.854,00",535854.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00888,56267,SUELLEN CRISTINA PINHEIRO
2025,3083,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12166,00955,FABIANA CRISTINA DE LIMA PITA,55127,"607,20",607.2,"327.888,00",327888.0,"863.134,80",863134.8,"535.246,80",535246.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00955,55127,FABIANA CRISTINA DE LIMA PITA
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12165,00827,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"607,20",607.2,"328.495,20",328495.2,"863.134,80",863134.8,"534.639,60",534639.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00827,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12246,00882,MARISANGELA ESTEVO VIEIRA,54938,"607,20",607.2,"329.102,40",329102.4,"863.134,80",863134.8,"534.032,40",534032.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00882,54938,MARISANGELA ESTEVO VIEIRA
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12245,06568,MARIELE PEREIRA DE DEUS,57931,"607,20",607.2,"329.709,60",329709.6,"863.134,80",863134.8,"533.425,20",533425.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06568,57931,MARIELE PEREIRA DE DEUS
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12188,00940,IZAMARA PAIXAO DOS SANTOS,63593,"607,20",607.2,"330.316,80",330316.8,"863.134,80",863134.8,"532.818,00",532818.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00940,63593,IZAMARA PAIXAO DOS SANTOS
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12187,01305,IZABELLY VIEIRA SOMENZARI FRANCO,64621,"607,20",607.2,"330.924,00",330924.0,"863.134,80",863134.8,"532.210,80",532210.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01305,64621,IZABELLY VIEIRA SOMENZARI FRANCO
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12140,06945,CAMILA CASTILHO LOPES,65924,"607,20",607.2,"331.531,20",331531.2,"863.134,80",863134.8,"531.603,60",531603.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06945,65924,CAMILA CASTILHO LOPES
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12139,04522,BRUNA RAMOS BARROS MODESTO,57476,"607,20",607.2,"332.138,40",332138.4,"863.134,80",863134.8,"530.996,40",530996.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04522,57476,BRUNA RAMOS BARROS MODESTO
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12288,01308,SILVANA DO PRADO BONFIM,64735,"607,20",607.2,"332.745,60",332745.6,"863.134,80",863134.8,"530.389,20",530389.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01308,64735,SILVANA DO PRADO BONFIM
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12289,00966,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"607,20",607.2,"333.352,80",333352.8,"863.134,80",863134.8,"529.782,00",529782.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00966,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12163,00976,EMILLY FIGUEIREDO RODRIGUES,56962,"607,20",607.2,"333.960,00",333960.0,"863.134,80",863134.8,"529.174,80",529174.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00976,56962,EMILLY FIGUEIREDO RODRIGUES
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12164,00911,ERIKA SIQUEIRA MASCARENHAS,58952,"607,20",607.2,"334.567,20",334567.2,"863.134,80",863134.8,"528.567,60",528567.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00911,58952,ERIKA SIQUEIRA MASCARENHAS
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/04/2025,12275,01867,REJANE CARNEIRO ALVES,57323,"607,20",607.2,"335.174,40",335174.4,"863.134,80",863134.8,"527.960,40",527960.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01867,57323,REJANE CARNEIRO ALVES
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13085,00926,REBECA NAIARA DE OLIVEIRA VIEIRA,63911,"607,20",607.2,"335.781,60",335781.6,"944.803,20",944803.2,"609.021,60",609021.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00926,63911,REBECA NAIARA DE OLIVEIRA VIEIRA
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13086,04516,REBECA VENANCIO MARIANO,57527,"607,20",607.2,"336.388,80",336388.8,"944.803,20",944803.2,"608.414,40",608414.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04516,57527,REBECA VENANCIO MARIANO
2025,3084,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13088,00884,RENATA APARECIDA RODRIGUES BERTO,58567,"607,20",607.2,"336.996,00",336996.0,"944.803,20",944803.2,"607.807,20",607807.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00884,58567,RENATA APARECIDA RODRIGUES BERTO
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13090,00880,ROBERTA FERREIRA ALMEIDA,59928,"607,20",607.2,"337.603,20",337603.2,"944.803,20",944803.2,"607.200,00",607200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00880,59928,ROBERTA FERREIRA ALMEIDA
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13092,00963,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"607,20",607.2,"338.210,40",338210.4,"944.803,20",944803.2,"606.592,80",606592.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00963,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12944,09801,NATHALIA APARECIDA ALVES DE CAMPOS,66250,"607,20",607.2,"338.817,60",338817.6,"944.803,20",944803.2,"605.985,60",605985.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09801,66250,NATHALIA APARECIDA ALVES DE CAMPOS
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12942,04522,BRUNA RAMOS BARROS MODESTO,57476,"607,20",607.2,"339.424,80",339424.8,"944.803,20",944803.2,"605.378,40",605378.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04522,57476,BRUNA RAMOS BARROS MODESTO
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12945,09820,EMANUELLE ALBANEZ NASCIMENTO,66251,"607,20",607.2,"340.032,00",340032.0,"944.803,20",944803.2,"604.771,20",604771.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09820,66251,EMANUELLE ALBANEZ NASCIMENTO
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12941,00920,RUBIA MORAES SANTOS,23381,"607,20",607.2,"340.639,20",340639.2,"944.803,20",944803.2,"604.164,00",604164.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00920,23381,RUBIA MORAES SANTOS
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12943,09757,MILENA SANTOS DE GOES,66248,"607,20",607.2,"341.246,40",341246.4,"944.803,20",944803.2,"603.556,80",603556.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09757,66248,MILENA SANTOS DE GOES
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13095,00849,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"607,20",607.2,"341.853,60",341853.6,"944.803,20",944803.2,"602.949,60",602949.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00849,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13068,00983,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"607,20",607.2,"342.460,80",342460.8,"944.803,20",944803.2,"602.342,40",602342.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00983,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13066,00977,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"607,20",607.2,"343.068,00",343068.0,"944.803,20",944803.2,"601.735,20",601735.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00977,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13065,00945,MONICA VIEIRA PEREIRA,55567,"607,20",607.2,"343.675,20",343675.2,"944.803,20",944803.2,"601.128,00",601128.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00945,55567,MONICA VIEIRA PEREIRA
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13062,00863,MAYARA SILVA DE AGUIAR,58305,"607,20",607.2,"344.282,40",344282.4,"944.803,20",944803.2,"600.520,80",600520.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00863,58305,MAYARA SILVA DE AGUIAR
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13060,00860,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"607,20",607.2,"344.889,60",344889.6,"944.803,20",944803.2,"599.913,60",599913.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00860,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13057,01317,MARIANA APARECIDA DE ALMEIDA,57159,"607,20",607.2,"345.496,80",345496.8,"944.803,20",944803.2,"599.306,40",599306.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01317,57159,MARIANA APARECIDA DE ALMEIDA
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13055,00972,MARIA SELMA ALVES DOS SANTOS,64315,"607,20",607.2,"346.104,00",346104.0,"944.803,20",944803.2,"598.699,20",598699.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00972,64315,MARIA SELMA ALVES DOS SANTOS
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13052,06551,MARIA DO SOCORRO FERREIRA GOMES,57475,"607,20",607.2,"346.711,20",346711.2,"944.803,20",944803.2,"598.092,00",598092.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06551,57475,MARIA DO SOCORRO FERREIRA GOMES
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13050,04545,MARCIA ERIKA FERREIRA RODRIGUES,65394,"607,20",607.2,"347.318,40",347318.4,"944.803,20",944803.2,"597.484,80",597484.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04545,65394,MARCIA ERIKA FERREIRA RODRIGUES
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13048,04523,MAIARA FERREIRA ALCANTARA LEITE,57567,"607,20",607.2,"347.925,60",347925.6,"944.803,20",944803.2,"596.877,60",596877.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04523,57567,MAIARA FERREIRA ALCANTARA LEITE
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13047,00935,MAIARA APARECIDA PIRES DOS SANTOS,59347,"607,20",607.2,"348.532,80",348532.8,"944.803,20",944803.2,"596.270,40",596270.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00935,59347,MAIARA APARECIDA PIRES DOS SANTOS
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13046,00899,MAIANE VERONICA CADETE DA SILVA,58622,"607,20",607.2,"349.140,00",349140.0,"944.803,20",944803.2,"595.663,20",595663.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00899,58622,MAIANE VERONICA CADETE DA SILVA
2025,3085,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13045,00952,LUIS FELIPE OLIVEIRA MARINELO,57131,"607,20",607.2,"349.747,20",349747.2,"944.803,20",944803.2,"595.056,00",595056.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00952,57131,LUIS FELIPE OLIVEIRA MARINELO
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13044,00908,LUCIANE GONCALVES DE MORAES,55123,"607,20",607.2,"350.354,40",350354.4,"944.803,20",944803.2,"594.448,80",594448.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00908,55123,LUCIANE GONCALVES DE MORAES
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13043,08987,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"607,20",607.2,"350.961,60",350961.6,"944.803,20",944803.2,"593.841,60",593841.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08987,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13042,01481,LUANA ROMAO PEREIRA,60476,"910,80",910.8,"351.872,40",351872.4,"944.803,20",944803.2,"592.930,80",592930.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01481,60476,LUANA ROMAO PEREIRA
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13041,00861,LORENA FERRAZ DA LUZ,58263,"607,20",607.2,"352.479,60",352479.6,"944.803,20",944803.2,"592.323,60",592323.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00861,58263,LORENA FERRAZ DA LUZ
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13040,06555,LILIAN APARECIDA DE SOUZA DUARTE,61876,"607,20",607.2,"353.086,80",353086.8,"944.803,20",944803.2,"591.716,40",591716.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06555,61876,LILIAN APARECIDA DE SOUZA DUARTE
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13039,04525,LETICIA DE SOUZA,61364,"607,20",607.2,"353.694,00",353694.0,"944.803,20",944803.2,"591.109,20",591109.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04525,61364,LETICIA DE SOUZA
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13038,01313,LETICIA CAMILA DE LARA BUENO,64954,"607,20",607.2,"354.301,20",354301.2,"944.803,20",944803.2,"590.502,00",590502.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01313,64954,LETICIA CAMILA DE LARA BUENO
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13037,06897,LEONICE SILVA DE SOUZA,65921,"607,20",607.2,"354.908,40",354908.4,"944.803,20",944803.2,"589.894,80",589894.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06897,65921,LEONICE SILVA DE SOUZA
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13036,01319,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"607,20",607.2,"355.515,60",355515.6,"944.803,20",944803.2,"589.287,60",589287.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01319,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13035,00844,LAURINDA MENDES DE SOUSA,55151,"607,20",607.2,"356.122,80",356122.8,"944.803,20",944803.2,"588.680,40",588680.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00844,55151,LAURINDA MENDES DE SOUSA
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13034,04519,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"607,20",607.2,"356.730,00",356730.0,"944.803,20",944803.2,"588.073,20",588073.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04519,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13033,01311,LARISSA MARAGNO FILETI,64934,"607,20",607.2,"357.337,20",357337.2,"944.803,20",944803.2,"587.466,00",587466.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01311,64934,LARISSA MARAGNO FILETI
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13032,00900,LARISSA CARNECINE DE OLIVEIRA,58625,"607,20",607.2,"357.944,40",357944.4,"944.803,20",944803.2,"586.858,80",586858.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00900,58625,LARISSA CARNECINE DE OLIVEIRA
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13031,00855,LAIS CAROLINE SIMOES DE SOUZA,56118,"607,20",607.2,"358.551,60",358551.6,"944.803,20",944803.2,"586.251,60",586251.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00855,56118,LAIS CAROLINE SIMOES DE SOUZA
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13030,00902,KETTYLIN ZORAIDE MARTINS NUNES,56126,"607,20",607.2,"359.158,80",359158.8,"944.803,20",944803.2,"585.644,40",585644.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00902,56126,KETTYLIN ZORAIDE MARTINS NUNES
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13029,06940,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS,65923,"607,20",607.2,"359.766,00",359766.0,"944.803,20",944803.2,"585.037,20",585037.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06940,65923,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13028,04528,KESCILLY RIBEIRO DOS SANTOS,55795,"607,20",607.2,"360.373,20",360373.2,"944.803,20",944803.2,"584.430,00",584430.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04528,55795,KESCILLY RIBEIRO DOS SANTOS
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13027,00979,KELLEN LUANE PENICHE ANTUNES,56967,"607,20",607.2,"360.980,40",360980.4,"944.803,20",944803.2,"583.822,80",583822.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00979,56967,KELLEN LUANE PENICHE ANTUNES
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13026,00887,KAUANE CRISTINE BUAVA RAMOS,56304,"607,20",607.2,"361.587,60",361587.6,"944.803,20",944803.2,"583.215,60",583215.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00887,56304,KAUANE CRISTINE BUAVA RAMOS
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13083,00944,RAFAELA RODRIGUES CARNEIRO,63597,"607,20",607.2,"362.194,80",362194.8,"944.803,20",944803.2,"582.608,40",582608.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00944,63597,RAFAELA RODRIGUES CARNEIRO
2025,3086,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13082,00924,PRISCILA REGINA DOS SANTOS,55150,"607,20",607.2,"362.802,00",362802.0,"944.803,20",944803.2,"582.001,20",582001.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00924,55150,PRISCILA REGINA DOS SANTOS
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13115,00915,YASMIN KAROLINI DE OLIVEIRA,63408,"607,20",607.2,"363.409,20",363409.2,"944.803,20",944803.2,"581.394,00",581394.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00915,63408,YASMIN KAROLINI DE OLIVEIRA
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13114,00992,VIVIANE DE ALCANTARA SANTANA,64617,"607,20",607.2,"364.016,40",364016.4,"944.803,20",944803.2,"580.786,80",580786.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00992,64617,VIVIANE DE ALCANTARA SANTANA
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13097,01315,SARAH FERNANDA DE CASTRO SANTOS,65029,"607,20",607.2,"364.623,60",364623.6,"944.803,20",944803.2,"580.179,60",580179.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01315,65029,SARAH FERNANDA DE CASTRO SANTOS
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13096,00961,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"607,20",607.2,"365.230,80",365230.8,"944.803,20",944803.2,"579.572,40",579572.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00961,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13107,00907,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"607,20",607.2,"365.838,00",365838.0,"944.803,20",944803.2,"578.965,20",578965.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00907,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13106,00938,TAIZE SILVA DE ALMEIDA,63591,"607,20",607.2,"366.445,20",366445.2,"944.803,20",944803.2,"578.358,00",578358.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00938,63591,TAIZE SILVA DE ALMEIDA
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13105,04805,TAIS VIEIRA DA SILVA,57568,"607,20",607.2,"367.052,40",367052.4,"944.803,20",944803.2,"577.750,80",577750.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04805,57568,TAIS VIEIRA DA SILVA
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13104,00927,TAINARA LOPES DA SILVA,56581,"607,20",607.2,"367.659,60",367659.6,"944.803,20",944803.2,"577.143,60",577143.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00927,56581,TAINARA LOPES DA SILVA
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13103,01309,TAINA FERNANDA CLAUDINO,64933,"607,20",607.2,"368.266,80",368266.8,"944.803,20",944803.2,"576.536,40",576536.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01309,64933,TAINA FERNANDA CLAUDINO
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13102,01863,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"607,20",607.2,"368.874,00",368874.0,"944.803,20",944803.2,"575.929,20",575929.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01863,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13101,00857,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"607,20",607.2,"369.481,20",369481.2,"944.803,20",944803.2,"575.322,00",575322.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00857,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13113,00913,VERONICA ARAUJO DE ASSIS,58994,"607,20",607.2,"370.088,40",370088.4,"944.803,20",944803.2,"574.714,80",574714.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00913,58994,VERONICA ARAUJO DE ASSIS
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13112,00960,VALERIA CRISTINA DIAS,59401,"607,20",607.2,"370.695,60",370695.6,"944.803,20",944803.2,"574.107,60",574107.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00960,59401,VALERIA CRISTINA DIAS
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13111,00968,VALDINEIA MACHADO DOS SANTOS,55319,"607,20",607.2,"371.302,80",371302.8,"944.803,20",944803.2,"573.500,40",573500.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00968,55319,VALDINEIA MACHADO DOS SANTOS
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13110,00984,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"607,20",607.2,"371.910,00",371910.0,"944.803,20",944803.2,"572.893,20",572893.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00984,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13109,06567,THAINA INAE DA COSTA BENTO,57919,"607,20",607.2,"372.517,20",372517.2,"944.803,20",944803.2,"572.286,00",572286.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06567,57919,THAINA INAE DA COSTA BENTO
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13108,00851,TAYNARA PEREIRA SALES,56115,"607,20",607.2,"373.124,40",373124.4,"944.803,20",944803.2,"571.678,80",571678.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00851,56115,TAYNARA PEREIRA SALES
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13100,00888,SUELLEN CRISTINA PINHEIRO,56267,"607,20",607.2,"373.731,60",373731.6,"944.803,20",944803.2,"571.071,60",571071.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00888,56267,SUELLEN CRISTINA PINHEIRO
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13099,00966,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"607,20",607.2,"374.338,80",374338.8,"944.803,20",944803.2,"570.464,40",570464.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00966,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13098,01308,SILVANA DO PRADO BONFIM,64735,"607,20",607.2,"374.946,00",374946.0,"944.803,20",944803.2,"569.857,20",569857.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01308,64735,SILVANA DO PRADO BONFIM
2025,3087,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13094,00885,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"607,20",607.2,"375.553,20",375553.2,"944.803,20",944803.2,"569.250,00",569250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00885,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13087,01867,REJANE CARNEIRO ALVES,57323,"607,20",607.2,"376.160,40",376160.4,"944.803,20",944803.2,"568.642,80",568642.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01867,57323,REJANE CARNEIRO ALVES
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13084,01302,RAISSA RIBEIRO DEL GROSSO,64619,"607,20",607.2,"376.767,60",376767.6,"944.803,20",944803.2,"568.035,60",568035.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01302,64619,RAISSA RIBEIRO DEL GROSSO
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13093,00925,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"607,20",607.2,"377.374,80",377374.8,"944.803,20",944803.2,"567.428,40",567428.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00925,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13091,00934,ROBERTA FIBRA GOMES,59346,"607,20",607.2,"377.982,00",377982.0,"944.803,20",944803.2,"566.821,20",566821.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00934,59346,ROBERTA FIBRA GOMES
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13089,04666,RENATA RODRIGUES MACHADO,65565,"607,20",607.2,"378.589,20",378589.2,"944.803,20",944803.2,"566.214,00",566214.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04666,65565,RENATA RODRIGUES MACHADO
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13069,01316,NATALI MACHADO MOKINO,64955,"607,20",607.2,"379.196,40",379196.4,"944.803,20",944803.2,"565.606,80",565606.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01316,64955,NATALI MACHADO MOKINO
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13051,00991,MARCOS VINICIUS DOMINGUES CAMARGO MELO,64616,"607,20",607.2,"379.803,60",379803.6,"944.803,20",944803.2,"564.999,60",564999.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00991,64616,MARCOS VINICIUS DOMINGUES CAMARGO MELO
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13049,00904,MARCIA EDUARDA CARDOSO GOMES,63051,"607,20",607.2,"380.410,80",380410.8,"944.803,20",944803.2,"564.392,40",564392.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00904,63051,MARCIA EDUARDA CARDOSO GOMES
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13074,01306,PALOMA ALENCAR MEDEIRO,64727,"607,20",607.2,"381.018,00",381018.0,"944.803,20",944803.2,"563.785,20",563785.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01306,64727,PALOMA ALENCAR MEDEIRO
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13072,00975,NAYARA NASCIMENTO DE OLIVEIRA,56865,"607,20",607.2,"381.625,20",381625.2,"944.803,20",944803.2,"563.178,00",563178.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00975,56865,NAYARA NASCIMENTO DE OLIVEIRA
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13059,00882,MARISANGELA ESTEVO VIEIRA,54938,"607,20",607.2,"382.232,40",382232.4,"944.803,20",944803.2,"562.570,80",562570.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00882,54938,MARISANGELA ESTEVO VIEIRA
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13058,06568,MARIELE PEREIRA DE DEUS,57931,"607,20",607.2,"382.839,60",382839.6,"944.803,20",944803.2,"561.963,60",561963.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06568,57931,MARIELE PEREIRA DE DEUS
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13056,00846,MARIA SELMA SENA SILVA RIBEIRO,54848,"607,20",607.2,"383.446,80",383446.8,"944.803,20",944803.2,"561.356,40",561356.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00846,54848,MARIA SELMA SENA SILVA RIBEIRO
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13054,00903,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"607,20",607.2,"384.054,00",384054.0,"944.803,20",944803.2,"560.749,20",560749.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00903,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13053,00878,MARIA EDUARDA MENDES DOS SANTOS,62715,"607,20",607.2,"384.661,20",384661.2,"944.803,20",944803.2,"560.142,00",560142.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00878,62715,MARIA EDUARDA MENDES DOS SANTOS
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13081,00898,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"607,20",607.2,"385.268,40",385268.4,"944.803,20",944803.2,"559.534,80",559534.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00898,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13080,00923,PAULA MORAES E SOUZA,55078,"607,20",607.2,"385.875,60",385875.6,"944.803,20",944803.2,"558.927,60",558927.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00923,55078,PAULA MORAES E SOUZA
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13073,00939,NUBIA DA SILVA OLIVEIRA,63592,"607,20",607.2,"386.482,80",386482.8,"944.803,20",944803.2,"558.320,40",558320.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00939,63592,NUBIA DA SILVA OLIVEIRA
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13070,06553,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"607,20",607.2,"387.090,00",387090.0,"944.803,20",944803.2,"557.713,20",557713.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06553,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13067,00883,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"607,20",607.2,"387.697,20",387697.2,"944.803,20",944803.2,"557.106,00",557106.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00883,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2025,3088,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13077,08984,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"607,20",607.2,"388.304,40",388304.4,"944.803,20",944803.2,"556.498,80",556498.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08984,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13076,06923,PAMELA SUELLEN DE FREITAS OLIVEIRA,65922,"607,20",607.2,"388.911,60",388911.6,"944.803,20",944803.2,"555.891,60",555891.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06923,65922,PAMELA SUELLEN DE FREITAS OLIVEIRA
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13079,00985,PAULA AUGUSTA SOARES,59995,"607,20",607.2,"389.518,80",389518.8,"944.803,20",944803.2,"555.284,40",555284.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00985,59995,PAULA AUGUSTA SOARES
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13078,00970,PATRICIA DA CRUZ LIMA,64294,"607,20",607.2,"390.126,00",390126.0,"944.803,20",944803.2,"554.677,20",554677.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00970,64294,PATRICIA DA CRUZ LIMA
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13075,00956,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"607,20",607.2,"390.733,20",390733.2,"944.803,20",944803.2,"554.070,00",554070.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00956,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13064,01314,MIRIAM FERREIRA DA SILVA,65030,"607,20",607.2,"391.340,40",391340.4,"944.803,20",944803.2,"553.462,80",553462.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01314,65030,MIRIAM FERREIRA DA SILVA
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13061,00905,MAYARA ROBERTA PEREIRA DA SILVA,63052,"607,20",607.2,"391.947,60",391947.6,"944.803,20",944803.2,"552.855,60",552855.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00905,63052,MAYARA ROBERTA PEREIRA DA SILVA
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13071,05371,NAYARA FRANCIELE DE ASSIS MAGALHAES,65704,"607,20",607.2,"392.554,80",392554.8,"944.803,20",944803.2,"552.248,40",552248.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05371,65704,NAYARA FRANCIELE DE ASSIS MAGALHAES
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13063,01465,MICHELLE SILVA DE ALBUQUERQUE,55640,"607,20",607.2,"393.162,00",393162.0,"944.803,20",944803.2,"551.641,20",551641.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01465,55640,MICHELLE SILVA DE ALBUQUERQUE
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13020,04991,JOYCIELEN OLIVEIRA NASCIMENTO,65393,"607,20",607.2,"393.769,20",393769.2,"944.803,20",944803.2,"551.034,00",551034.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04991,65393,JOYCIELEN OLIVEIRA NASCIMENTO
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13018,00941,JOCASTA DA SILVA RODRIGUES,63594,"607,20",607.2,"394.376,40",394376.4,"944.803,20",944803.2,"550.426,80",550426.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00941,63594,JOCASTA DA SILVA RODRIGUES
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13013,09037,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"607,20",607.2,"394.983,60",394983.6,"944.803,20",944803.2,"549.819,60",549819.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09037,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13007,00910,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"607,20",607.2,"395.590,80",395590.8,"944.803,20",944803.2,"549.212,40",549212.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00910,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13002,00922,ISABELA RAMOS MOURA,55129,"607,20",607.2,"396.198,00",396198.0,"944.803,20",944803.2,"548.605,20",548605.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00922,55129,ISABELA RAMOS MOURA
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13000,06569,HELEN COSTA DA SILVA,57879,"607,20",607.2,"396.805,20",396805.2,"944.803,20",944803.2,"547.998,00",547998.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06569,57879,HELEN COSTA DA SILVA
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12991,00918,GABRIELI FRANCINI SOUTO PERINO,63410,"607,20",607.2,"397.412,40",397412.4,"944.803,20",944803.2,"547.390,80",547390.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00918,63410,GABRIELI FRANCINI SOUTO PERINO
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12994,01927,GISELE AMORIM DE ARAUJO,65235,"607,20",607.2,"398.019,60",398019.6,"944.803,20",944803.2,"546.783,60",546783.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01927,65235,GISELE AMORIM DE ARAUJO
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12992,00996,GABRIELY DIBERNARDI OLIVEIRA,64615,"607,20",607.2,"398.626,80",398626.8,"944.803,20",944803.2,"546.176,40",546176.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00996,64615,GABRIELY DIBERNARDI OLIVEIRA
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12996,02615,GISELE AYRES DE LIMA SAMPAIO,60918,"607,20",607.2,"399.234,00",399234.0,"944.803,20",944803.2,"545.569,20",545569.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02615,60918,GISELE AYRES DE LIMA SAMPAIO
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12974,00848,DANIELLE BEATRIZ MOURA DA SILVA,54945,"607,20",607.2,"399.841,20",399841.2,"944.803,20",944803.2,"544.962,00",544962.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00848,54945,DANIELLE BEATRIZ MOURA DA SILVA
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12973,00906,DANIELI DA SILVA GRANJEIRO,63053,"607,20",607.2,"400.448,40",400448.4,"944.803,20",944803.2,"544.354,80",544354.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00906,63053,DANIELI DA SILVA GRANJEIRO
2025,3089,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13025,00978,KATHERIN KELLEN ALMEIDA LEAO,56964,"607,20",607.2,"401.055,60",401055.6,"944.803,20",944803.2,"543.747,60",543747.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00978,56964,KATHERIN KELLEN ALMEIDA LEAO
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13022,01304,KAREN CRISTINE MACHADO ROSA,64620,"607,20",607.2,"401.662,80",401662.8,"944.803,20",944803.2,"543.140,40",543140.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01304,64620,KAREN CRISTINE MACHADO ROSA
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13015,08986,JESSICA GONCALVES BARBOSA FERNANDES,56004,"607,20",607.2,"402.270,00",402270.0,"944.803,20",944803.2,"542.533,20",542533.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08986,56004,JESSICA GONCALVES BARBOSA FERNANDES
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13012,00856,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"607,20",607.2,"402.877,20",402877.2,"944.803,20",944803.2,"541.926,00",541926.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00856,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13011,00964,JESSICA ALVES ROSST,59568,"607,20",607.2,"403.484,40",403484.4,"944.803,20",944803.2,"541.318,80",541318.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00964,59568,JESSICA ALVES ROSST
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13009,00995,JAQUELINE SILVA BEZERRA,64618,"607,20",607.2,"404.091,60",404091.6,"944.803,20",944803.2,"540.711,60",540711.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00995,64618,JAQUELINE SILVA BEZERRA
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13006,04524,JAIZA MARIANO SILVA,61365,"607,20",607.2,"404.698,80",404698.8,"944.803,20",944803.2,"540.104,40",540104.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04524,61365,JAIZA MARIANO SILVA
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13005,04521,JACQUELINE SANTOS BRAGA,57378,"607,20",607.2,"405.306,00",405306.0,"944.803,20",944803.2,"539.497,20",539497.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04521,57378,JACQUELINE SANTOS BRAGA
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12988,00854,FERNANDA CRAVO LOBO,56117,"607,20",607.2,"405.913,20",405913.2,"944.803,20",944803.2,"538.890,00",538890.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00854,56117,FERNANDA CRAVO LOBO
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12987,00916,FELIPE NORONHA GABALDO,63235,"910,80",910.8,"406.824,00",406824.0,"944.803,20",944803.2,"537.979,20",537979.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00916,63235,FELIPE NORONHA GABALDO
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12986,00933,FABIANA MATIAS SILVA,59298,"607,20",607.2,"407.431,20",407431.2,"944.803,20",944803.2,"537.372,00",537372.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00933,59298,FABIANA MATIAS SILVA
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12985,00967,FABIANA DE SOUSA NOVAES,55320,"607,20",607.2,"408.038,40",408038.4,"944.803,20",944803.2,"536.764,80",536764.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00967,55320,FABIANA DE SOUSA NOVAES
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12984,00955,FABIANA CRISTINA DE LIMA PITA,55127,"607,20",607.2,"408.645,60",408645.6,"944.803,20",944803.2,"536.157,60",536157.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00955,55127,FABIANA CRISTINA DE LIMA PITA
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12983,08988,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"607,20",607.2,"409.252,80",409252.8,"944.803,20",944803.2,"535.550,40",535550.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08988,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12982,00911,ERIKA SIQUEIRA MASCARENHAS,58952,"607,20",607.2,"409.860,00",409860.0,"944.803,20",944803.2,"534.943,20",534943.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00911,58952,ERIKA SIQUEIRA MASCARENHAS
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12981,00976,EMILLY FIGUEIREDO RODRIGUES,56962,"607,20",607.2,"410.467,20",410467.2,"944.803,20",944803.2,"534.336,00",534336.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00976,56962,EMILLY FIGUEIREDO RODRIGUES
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12980,08992,ELIZABETE ALMEIDA DA SILVA,62335,"607,20",607.2,"411.074,40",411074.4,"944.803,20",944803.2,"533.728,80",533728.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08992,62335,ELIZABETE ALMEIDA DA SILVA
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12979,01456,ELISANGELA LIMA DA SILVA,57357,"607,20",607.2,"411.681,60",411681.6,"944.803,20",944803.2,"533.121,60",533121.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01456,57357,ELISANGELA LIMA DA SILVA
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12976,00912,EDUARDA CRISTINA BATISTA,58953,"607,20",607.2,"412.288,80",412288.8,"944.803,20",944803.2,"532.514,40",532514.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00912,58953,EDUARDA CRISTINA BATISTA
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13024,01926,KARINE DA SILVA TAVARES,65234,"607,20",607.2,"412.896,00",412896.0,"944.803,20",944803.2,"531.907,20",531907.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01926,65234,KARINE DA SILVA TAVARES
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12978,00988,ELISABETE CRISTINA FERREIRA,60010,"607,20",607.2,"413.503,20",413503.2,"944.803,20",944803.2,"531.300,00",531300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00988,60010,ELISABETE CRISTINA FERREIRA
2025,3090,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12977,01307,ELIANE CARNEIRO DA CUNHA,64729,"607,20",607.2,"414.110,40",414110.4,"944.803,20",944803.2,"530.692,80",530692.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01307,64729,ELIANE CARNEIRO DA CUNHA
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12975,00950,EDILENA CORREA ARAUJO,55321,"607,20",607.2,"414.717,60",414717.6,"944.803,20",944803.2,"530.085,60",530085.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00950,55321,EDILENA CORREA ARAUJO
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13023,02019,KARINA IMPARATO,65236,"607,20",607.2,"415.324,80",415324.8,"944.803,20",944803.2,"529.478,40",529478.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02019,65236,KARINA IMPARATO
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13021,04546,JULIANA DE OLIVEIRA MACEDO,65392,"607,20",607.2,"415.932,00",415932.0,"944.803,20",944803.2,"528.871,20",528871.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04546,65392,JULIANA DE OLIVEIRA MACEDO
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13019,09452,JOYCE CAVICHIOLI CARDOSO,58038,"607,20",607.2,"416.539,20",416539.2,"944.803,20",944803.2,"528.264,00",528264.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09452,58038,JOYCE CAVICHIOLI CARDOSO
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13017,00909,JOANE BAPTISTE,56249,"607,20",607.2,"417.146,40",417146.4,"944.803,20",944803.2,"527.656,80",527656.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00909,56249,JOANE BAPTISTE
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13016,00901,JESSIE KELLY ALMEIDA MORAES,56159,"607,20",607.2,"417.753,60",417753.6,"944.803,20",944803.2,"527.049,60",527049.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00901,56159,JESSIE KELLY ALMEIDA MORAES
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13014,01497,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"607,20",607.2,"418.360,80",418360.8,"944.803,20",944803.2,"526.442,40",526442.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01497,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13010,08985,JEISIBEL APARECIDA XAVIER MOTA,55907,"607,20",607.2,"418.968,00",418968.0,"944.803,20",944803.2,"525.835,20",525835.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08985,55907,JEISIBEL APARECIDA XAVIER MOTA
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13008,04526,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"607,20",607.2,"419.575,20",419575.2,"944.803,20",944803.2,"525.228,00",525228.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04526,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13004,00940,IZAMARA PAIXAO DOS SANTOS,63593,"607,20",607.2,"420.182,40",420182.4,"944.803,20",944803.2,"524.620,80",524620.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00940,63593,IZAMARA PAIXAO DOS SANTOS
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13003,01305,IZABELLY VIEIRA SOMENZARI FRANCO,64621,"607,20",607.2,"420.789,60",420789.6,"944.803,20",944803.2,"524.013,60",524013.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01305,64621,IZABELLY VIEIRA SOMENZARI FRANCO
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,13001,04517,IRIS CASSIANO DOS SANTOS,55821,"607,20",607.2,"421.396,80",421396.8,"944.803,20",944803.2,"523.406,40",523406.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04517,55821,IRIS CASSIANO DOS SANTOS
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12999,00980,GUILHERME AUGUSTO ALENCAR FIEL,59589,"607,20",607.2,"422.004,00",422004.0,"944.803,20",944803.2,"522.799,20",522799.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00980,59589,GUILHERME AUGUSTO ALENCAR FIEL
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12998,05161,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"607,20",607.2,"422.611,20",422611.2,"944.803,20",944803.2,"522.192,00",522192.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05161,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12997,00930,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"607,20",607.2,"423.218,40",423218.4,"944.803,20",944803.2,"521.584,80",521584.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00930,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12990,00928,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"607,20",607.2,"423.825,60",423825.6,"944.803,20",944803.2,"520.977,60",520977.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00928,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12989,01478,FERNANDA NASCIMENTO PEREIRA,57325,"607,20",607.2,"424.432,80",424432.8,"944.803,20",944803.2,"520.370,40",520370.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01478,57325,FERNANDA NASCIMENTO PEREIRA
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12993,00937,GEISIELE ARAUJO GONCALO,63589,"607,20",607.2,"425.040,00",425040.0,"944.803,20",944803.2,"519.763,20",519763.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00937,63589,GEISIELE ARAUJO GONCALO
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12995,00914,GISELE APARECIDA CARDOSO,63230,"910,80",910.8,"425.950,80",425950.8,"944.803,20",944803.2,"518.852,40",518852.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00914,63230,GISELE APARECIDA CARDOSO
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12972,01318,DANIELA DE JESUS SILVA SANTOS,60279,"607,20",607.2,"426.558,00",426558.0,"944.803,20",944803.2,"518.245,20",518245.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01318,60279,DANIELA DE JESUS SILVA SANTOS
2025,3091,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12971,01498,DANIEL SILVESTRE DAZA VELASCO,55752,"607,20",607.2,"427.165,20",427165.2,"944.803,20",944803.2,"517.638,00",517638.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01498,55752,DANIEL SILVESTRE DAZA VELASCO
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12970,08983,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"607,20",607.2,"427.772,40",427772.4,"944.803,20",944803.2,"517.030,80",517030.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08983,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12969,00943,DALIAN KETELIN DE SOUZA RAMOS,63596,"607,20",607.2,"428.379,60",428379.6,"944.803,20",944803.2,"516.423,60",516423.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00943,63596,DALIAN KETELIN DE SOUZA RAMOS
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12968,00986,CRISTINA SIQUEIRA DA SILVA,59996,"607,20",607.2,"428.986,80",428986.8,"944.803,20",944803.2,"515.816,40",515816.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00986,59996,CRISTINA SIQUEIRA DA SILVA
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12967,08991,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"607,20",607.2,"429.594,00",429594.0,"944.803,20",944803.2,"515.209,20",515209.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08991,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12966,00942,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"607,20",607.2,"430.201,20",430201.2,"944.803,20",944803.2,"514.602,00",514602.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00942,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12965,05266,CINTHIA APARECIDA JUVENCIO SANTOS,65697,"607,20",607.2,"430.808,40",430808.4,"944.803,20",944803.2,"513.994,80",513994.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05266,65697,CINTHIA APARECIDA JUVENCIO SANTOS
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12964,01320,CELIA AMARA FERREIRA DA SILVA,60429,"607,20",607.2,"431.415,60",431415.6,"944.803,20",944803.2,"513.387,60",513387.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01320,60429,CELIA AMARA FERREIRA DA SILVA
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,07928,00929,ANA PAULA DE ANDRADE,56470,"607,20",607.2,"432.022,80",432022.8,"944.803,20",944803.2,"512.780,40",512780.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00929,56470,ANA PAULA DE ANDRADE
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12954,08990,BEATRIZ CATARINA PRESTES DA SILVA,62283,"607,20",607.2,"432.630,00",432630.0,"944.803,20",944803.2,"512.173,20",512173.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08990,62283,BEATRIZ CATARINA PRESTES DA SILVA
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12953,00958,ANDREIA SILVA NERY,56839,"607,20",607.2,"433.237,20",433237.2,"944.803,20",944803.2,"511.566,00",511566.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00958,56839,ANDREIA SILVA NERY
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12952,00932,ANDERSON PEREIRA COSTA,59266,"607,20",607.2,"433.844,40",433844.4,"944.803,20",944803.2,"510.958,80",510958.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00932,59266,ANDERSON PEREIRA COSTA
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12951,00936,ANA FLAVIA DOS SANTOS,63584,"607,20",607.2,"434.451,60",434451.6,"944.803,20",944803.2,"510.351,60",510351.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00936,63584,ANA FLAVIA DOS SANTOS
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12950,00931,ANA CAROLINE DE SOUZA,56243,"607,20",607.2,"435.058,80",435058.8,"944.803,20",944803.2,"509.744,40",509744.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00931,56243,ANA CAROLINE DE SOUZA
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12949,00919,ANA CAROLINA DE SIQUEIRA,63237,"607,20",607.2,"435.666,00",435666.0,"944.803,20",944803.2,"509.137,20",509137.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00919,63237,ANA CAROLINA DE SIQUEIRA
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12948,08989,ANA CAROLINA DE OLIVEIRA,62234,"910,80",910.8,"436.576,80",436576.8,"944.803,20",944803.2,"508.226,40",508226.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08989,62234,ANA CAROLINA DE OLIVEIRA
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12947,00886,AMANDA DE MELO CALAZANS,56242,"607,20",607.2,"437.184,00",437184.0,"944.803,20",944803.2,"507.619,20",507619.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00886,56242,AMANDA DE MELO CALAZANS
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12946,00921,AGNES MAYRA DE PINA SOARES,63409,"607,20",607.2,"437.791,20",437791.2,"944.803,20",944803.2,"507.012,00",507012.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00921,63409,AGNES MAYRA DE PINA SOARES
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12945,00981,ADRIELE ROCHA DOS SANTOS,59594,"607,20",607.2,"438.398,40",438398.4,"944.803,20",944803.2,"506.404,80",506404.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00981,59594,ADRIELE ROCHA DOS SANTOS
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12944,04515,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"439.005,60",439005.6,"944.803,20",944803.2,"505.797,60",505797.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04515,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12943,00974,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"439.612,80",439612.8,"944.803,20",944803.2,"505.190,40",505190.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00974,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3092,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12962,00876,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"607,20",607.2,"440.220,00",440220.0,"944.803,20",944803.2,"504.583,20",504583.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00876,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12961,00852,CAMILA SORIANO DOS SANTOS,56116,"607,20",607.2,"440.827,20",440827.2,"944.803,20",944803.2,"503.976,00",503976.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00852,56116,CAMILA SORIANO DOS SANTOS
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12960,00864,CAMILA MARCELINO DA SILVA,58325,"607,20",607.2,"441.434,40",441434.4,"944.803,20",944803.2,"503.368,80",503368.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00864,58325,CAMILA MARCELINO DA SILVA
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12959,00969,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO,64292,"607,20",607.2,"442.041,60",442041.6,"944.803,20",944803.2,"502.761,60",502761.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00969,64292,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12958,06945,CAMILA CASTILHO LOPES,65924,"607,20",607.2,"442.648,80",442648.8,"944.803,20",944803.2,"502.154,40",502154.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06945,65924,CAMILA CASTILHO LOPES
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12957,00917,BRUNA AUGUSTA SANTOS POLICARPO,63236,"607,20",607.2,"443.256,00",443256.0,"944.803,20",944803.2,"501.547,20",501547.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00917,63236,BRUNA AUGUSTA SANTOS POLICARPO
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12955,00990,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"607,20",607.2,"443.863,20",443863.2,"944.803,20",944803.2,"500.940,00",500940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00990,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12956,04520,BRENDON WILLIAN CIZINO DA SILVA,57379,"607,20",607.2,"444.470,40",444470.4,"944.803,20",944803.2,"500.332,80",500332.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04520,57379,BRENDON WILLIAN CIZINO DA SILVA
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,08/05/2025,12963,00971,CAROLINE RODRIGUES BIAZOTTO,64295,"607,20",607.2,"445.077,60",445077.6,"944.803,20",944803.2,"499.725,60",499725.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00971,64295,CAROLINE RODRIGUES BIAZOTTO
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29802,12459,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"607,20",607.2,"445.684,80",445684.8,"1.021.310,40",1021310.4,"575.625,60",575625.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12459,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29813,04523,MAIARA FERREIRA ALCANTARA LEITE,57567,"607,20",607.2,"446.292,00",446292.0,"1.021.310,40",1021310.4,"575.018,40",575018.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04523,57567,MAIARA FERREIRA ALCANTARA LEITE
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29857,00934,ROBERTA FIBRA GOMES,59346,"607,20",607.2,"446.899,20",446899.2,"1.021.310,40",1021310.4,"574.411,20",574411.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00934,59346,ROBERTA FIBRA GOMES
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29801,12460,CAMILA SORIANO DOS SANTOS,56116,"607,20",607.2,"447.506,40",447506.4,"1.021.310,40",1021310.4,"573.804,00",573804.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12460,56116,CAMILA SORIANO DOS SANTOS
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29822,06568,MARIELE PEREIRA DE DEUS,57931,"607,20",607.2,"448.113,60",448113.6,"1.021.310,40",1021310.4,"573.196,80",573196.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06568,57931,MARIELE PEREIRA DE DEUS
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29846,01497,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"607,20",607.2,"448.720,80",448720.8,"1.021.310,40",1021310.4,"572.589,60",572589.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01497,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2025,3093,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29845,09037,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"607,20",607.2,"449.328,00",449328.0,"1.021.310,40",1021310.4,"571.982,40",571982.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09037,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29784,00901,JESSIE KELLY ALMEIDA MORAES,56159,"607,20",607.2,"449.935,20",449935.2,"1.021.310,40",1021310.4,"571.375,20",571375.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00901,56159,JESSIE KELLY ALMEIDA MORAES
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29794,00887,KAUANE CRISTINE BUAVA RAMOS,56304,"607,20",607.2,"450.542,40",450542.4,"1.021.310,40",1021310.4,"570.768,00",570768.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00887,56304,KAUANE CRISTINE BUAVA RAMOS
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29790,06945,CAMILA CASTILHO LOPES,65924,"607,20",607.2,"451.149,60",451149.6,"1.021.310,40",1021310.4,"570.160,80",570160.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06945,65924,CAMILA CASTILHO LOPES
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29860,00885,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"607,20",607.2,"451.756,80",451756.8,"1.021.310,40",1021310.4,"569.553,60",569553.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00885,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29861,11544,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"607,20",607.2,"452.364,00",452364.0,"1.021.310,40",1021310.4,"568.946,40",568946.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11544,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29824,00918,GABRIELI FRANCINI SOUTO PERINO,63410,"607,20",607.2,"452.971,20",452971.2,"1.021.310,40",1021310.4,"568.339,20",568339.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00918,63410,GABRIELI FRANCINI SOUTO PERINO
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29787,04520,BRENDON WILLIAN CIZINO DA SILVA,57379,"607,20",607.2,"453.578,40",453578.4,"1.021.310,40",1021310.4,"567.732,00",567732.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04520,57379,BRENDON WILLIAN CIZINO DA SILVA
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29868,11543,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"607,20",607.2,"454.185,60",454185.6,"1.021.310,40",1021310.4,"567.124,80",567124.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11543,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29826,00937,GEISIELE ARAUJO GONCALO,63589,"607,20",607.2,"454.792,80",454792.8,"1.021.310,40",1021310.4,"566.517,60",566517.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00937,63589,GEISIELE ARAUJO GONCALO
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29825,00996,GABRIELY DIBERNARDI OLIVEIRA,64615,"607,20",607.2,"455.400,00",455400.0,"1.021.310,40",1021310.4,"565.910,40",565910.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00996,64615,GABRIELY DIBERNARDI OLIVEIRA
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29784,00958,ANDREIA SILVA NERY,56839,"607,20",607.2,"456.007,20",456007.2,"1.021.310,40",1021310.4,"565.303,20",565303.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00958,56839,ANDREIA SILVA NERY
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29807,00912,EDUARDA CRISTINA BATISTA,58953,"607,20",607.2,"456.614,40",456614.4,"1.021.310,40",1021310.4,"564.696,00",564696.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00912,58953,EDUARDA CRISTINA BATISTA
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29876,06567,THAINA INAE DA COSTA BENTO,57919,"607,20",607.2,"457.221,60",457221.6,"1.021.310,40",1021310.4,"564.088,80",564088.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06567,57919,THAINA INAE DA COSTA BENTO
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29856,00880,ROBERTA FERREIRA ALMEIDA,59928,"607,20",607.2,"457.828,80",457828.8,"1.021.310,40",1021310.4,"563.481,60",563481.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00880,59928,ROBERTA FERREIRA ALMEIDA
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29820,11793,FERNANDA CRAVO LOBO,56117,"607,20",607.2,"458.436,00",458436.0,"1.021.310,40",1021310.4,"562.874,40",562874.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11793,56117,FERNANDA CRAVO LOBO
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29788,00917,BRUNA AUGUSTA SANTOS POLICARPO,63236,"607,20",607.2,"459.043,20",459043.2,"1.021.310,40",1021310.4,"562.267,20",562267.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00917,63236,BRUNA AUGUSTA SANTOS POLICARPO
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29829,02615,GISELE AYRES DE LIMA SAMPAIO,60918,"607,20",607.2,"459.650,40",459650.4,"1.021.310,40",1021310.4,"561.660,00",561660.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02615,60918,GISELE AYRES DE LIMA SAMPAIO
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29788,04991,JOYCIELEN OLIVEIRA NASCIMENTO,65393,"607,20",607.2,"460.257,60",460257.6,"1.021.310,40",1021310.4,"561.052,80",561052.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04991,65393,JOYCIELEN OLIVEIRA NASCIMENTO
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29804,04525,LETICIA DE SOUZA,61364,"607,20",607.2,"460.864,80",460864.8,"1.021.310,40",1021310.4,"560.445,60",560445.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04525,61364,LETICIA DE SOUZA
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29782,00929,ANA PAULA DE ANDRADE,56470,"607,20",607.2,"461.472,00",461472.0,"1.021.310,40",1021310.4,"559.838,40",559838.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00929,56470,ANA PAULA DE ANDRADE
2025,3094,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29879,00960,VALERIA CRISTINA DIAS,59401,"607,20",607.2,"462.079,20",462079.2,"1.021.310,40",1021310.4,"559.231,20",559231.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00960,59401,VALERIA CRISTINA DIAS
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29827,01465,MICHELLE SILVA DE ALBUQUERQUE,55640,"607,20",607.2,"462.686,40",462686.4,"1.021.310,40",1021310.4,"558.624,00",558624.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01465,55640,MICHELLE SILVA DE ALBUQUERQUE
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29815,04545,MARCIA ERIKA FERREIRA RODRIGUES,65394,"607,20",607.2,"463.293,60",463293.6,"1.021.310,40",1021310.4,"558.016,80",558016.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04545,65394,MARCIA ERIKA FERREIRA RODRIGUES
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29853,01867,REJANE CARNEIRO ALVES,57323,"607,20",607.2,"463.900,80",463900.8,"1.021.310,40",1021310.4,"557.409,60",557409.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01867,57323,REJANE CARNEIRO ALVES
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29811,00899,MAIANE VERONICA CADETE DA SILVA,58622,"607,20",607.2,"464.508,00",464508.0,"1.021.310,40",1021310.4,"556.802,40",556802.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00899,58622,MAIANE VERONICA CADETE DA SILVA
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29774,04515,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"465.115,20",465115.2,"1.021.310,40",1021310.4,"556.195,20",556195.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04515,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29800,04519,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"607,20",607.2,"465.722,40",465722.4,"1.021.310,40",1021310.4,"555.588,00",555588.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04519,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29835,00922,ISABELA RAMOS MOURA,55129,"607,20",607.2,"466.329,60",466329.6,"1.021.310,40",1021310.4,"554.980,80",554980.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00922,55129,ISABELA RAMOS MOURA
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29822,11538,FLAVIA BEATRIZ ROLIM,66373,"607,20",607.2,"466.936,80",466936.8,"1.021.310,40",1021310.4,"554.373,60",554373.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11538,66373,FLAVIA BEATRIZ ROLIM
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29875,11790,TAYNARA PEREIRA SALES,56115,"607,20",607.2,"467.544,00",467544.0,"1.021.310,40",1021310.4,"553.766,40",553766.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11790,56115,TAYNARA PEREIRA SALES
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29808,08987,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"607,20",607.2,"468.151,20",468151.2,"1.021.310,40",1021310.4,"553.159,20",553159.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08987,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29882,00915,YASMIN KAROLINI DE OLIVEIRA,63408,"607,20",607.2,"468.758,40",468758.4,"1.021.310,40",1021310.4,"552.552,00",552552.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00915,63408,YASMIN KAROLINI DE OLIVEIRA
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29823,00882,MARISANGELA ESTEVO VIEIRA,54938,"607,20",607.2,"469.365,60",469365.6,"1.021.310,40",1021310.4,"551.944,80",551944.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00882,54938,MARISANGELA ESTEVO VIEIRA
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29806,11802,LORENA FERRAZ DA LUZ,58263,"607,20",607.2,"469.972,80",469972.8,"1.021.310,40",1021310.4,"551.337,60",551337.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11802,58263,LORENA FERRAZ DA LUZ
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29780,00931,ANA CAROLINE DE SOUZA,56243,"607,20",607.2,"470.580,00",470580.0,"1.021.310,40",1021310.4,"550.730,40",550730.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00931,56243,ANA CAROLINE DE SOUZA
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29813,00976,EMILLY FIGUEIREDO RODRIGUES,56962,"607,20",607.2,"471.187,20",471187.2,"1.021.310,40",1021310.4,"550.123,20",550123.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00976,56962,EMILLY FIGUEIREDO RODRIGUES
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29798,00900,LARISSA CARNECINE DE OLIVEIRA,58625,"607,20",607.2,"471.794,40",471794.4,"1.021.310,40",1021310.4,"549.516,00",549516.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00900,58625,LARISSA CARNECINE DE OLIVEIRA
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29833,06569,HELEN COSTA DA SILVA,57879,"607,20",607.2,"472.401,60",472401.6,"1.021.310,40",1021310.4,"548.908,80",548908.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06569,57879,HELEN COSTA DA SILVA
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29838,04521,JACQUELINE SANTOS BRAGA,57378,"607,20",607.2,"473.008,80",473008.8,"1.021.310,40",1021310.4,"548.301,60",548301.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04521,57378,JACQUELINE SANTOS BRAGA
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29783,00932,ANDERSON PEREIRA COSTA,59266,"607,20",607.2,"473.616,00",473616.0,"1.021.310,40",1021310.4,"547.694,40",547694.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00932,59266,ANDERSON PEREIRA COSTA
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29809,00988,ELISABETE CRISTINA FERREIRA,60010,"607,20",607.2,"474.223,20",474223.2,"1.021.310,40",1021310.4,"547.087,20",547087.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00988,60010,ELISABETE CRISTINA FERREIRA
2025,3095,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29778,08989,ANA CAROLINA DE OLIVEIRA,62234,"910,80",910.8,"475.134,00",475134.0,"1.021.310,40",1021310.4,"546.176,40",546176.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08989,62234,ANA CAROLINA DE OLIVEIRA
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29834,04517,IRIS CASSIANO DOS SANTOS,55821,"607,20",607.2,"475.741,20",475741.2,"1.021.310,40",1021310.4,"545.569,20",545569.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04517,55821,IRIS CASSIANO DOS SANTOS
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29816,00955,FABIANA CRISTINA DE LIMA PITA,55127,"607,20",607.2,"476.348,40",476348.4,"1.021.310,40",1021310.4,"544.962,00",544962.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00955,55127,FABIANA CRISTINA DE LIMA PITA
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29786,00941,JOCASTA DA SILVA RODRIGUES,63594,"607,20",607.2,"476.955,60",476955.6,"1.021.310,40",1021310.4,"544.354,80",544354.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00941,63594,JOCASTA DA SILVA RODRIGUES
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29820,00972,MARIA SELMA ALVES DOS SANTOS,64315,"607,20",607.2,"477.562,80",477562.8,"1.021.310,40",1021310.4,"543.747,60",543747.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00972,64315,MARIA SELMA ALVES DOS SANTOS
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29781,00936,ANA FLAVIA DOS SANTOS,63584,"607,20",607.2,"478.170,00",478170.0,"1.021.310,40",1021310.4,"543.140,40",543140.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00936,63584,ANA FLAVIA DOS SANTOS
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29865,01308,SILVANA DO PRADO BONFIM,64735,"607,20",607.2,"478.777,20",478777.2,"1.021.310,40",1021310.4,"542.533,20",542533.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01308,64735,SILVANA DO PRADO BONFIM
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29864,01315,SARAH FERNANDA DE CASTRO SANTOS,65029,"607,20",607.2,"479.384,40",479384.4,"1.021.310,40",1021310.4,"541.926,00",541926.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01315,65029,SARAH FERNANDA DE CASTRO SANTOS
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29807,01481,LUANA ROMAO PEREIRA,60476,"910,80",910.8,"480.295,20",480295.2,"1.021.310,40",1021310.4,"541.015,20",541015.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01481,60476,LUANA ROMAO PEREIRA
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29799,01311,LARISSA MARAGNO FILETI,64934,"607,20",607.2,"480.902,40",480902.4,"1.021.310,40",1021310.4,"540.408,00",540408.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01311,64934,LARISSA MARAGNO FILETI
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29817,06551,MARIA DO SOCORRO FERREIRA GOMES,57475,"607,20",607.2,"481.509,60",481509.6,"1.021.310,40",1021310.4,"539.800,80",539800.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06551,57475,MARIA DO SOCORRO FERREIRA GOMES
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29816,00991,MARCOS VINICIUS DOMINGUES CAMARGO MELO,64616,"607,20",607.2,"482.116,80",482116.8,"1.021.310,40",1021310.4,"539.193,60",539193.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00991,64616,MARCOS VINICIUS DOMINGUES CAMARGO MELO
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29803,01313,LETICIA CAMILA DE LARA BUENO,64954,"607,20",607.2,"482.724,00",482724.0,"1.021.310,40",1021310.4,"538.586,40",538586.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01313,64954,LETICIA CAMILA DE LARA BUENO
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29802,06897,LEONICE SILVA DE SOUZA,65921,"607,20",607.2,"483.331,20",483331.2,"1.021.310,40",1021310.4,"537.979,20",537979.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06897,65921,LEONICE SILVA DE SOUZA
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29832,00883,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"607,20",607.2,"483.938,40",483938.4,"1.021.310,40",1021310.4,"537.372,00",537372.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00883,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29833,00983,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"607,20",607.2,"484.545,60",484545.6,"1.021.310,40",1021310.4,"536.764,80",536764.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00983,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29799,08991,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"607,20",607.2,"485.152,80",485152.8,"1.021.310,40",1021310.4,"536.157,60",536157.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08991,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29878,00968,VALDINEIA MACHADO DOS SANTOS,55319,"607,20",607.2,"485.760,00",485760.0,"1.021.310,40",1021310.4,"535.550,40",535550.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00968,55319,VALDINEIA MACHADO DOS SANTOS
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29798,11540,CLECIANE SEBASTIAO BATISTA SALVADOR,54699,"607,20",607.2,"486.367,20",486367.2,"1.021.310,40",1021310.4,"534.943,20",534943.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11540,54699,CLECIANE SEBASTIAO BATISTA SALVADOR
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29811,08992,ELIZABETE ALMEIDA DA SILVA,62335,"607,20",607.2,"486.974,40",486974.4,"1.021.310,40",1021310.4,"534.336,00",534336.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08992,62335,ELIZABETE ALMEIDA DA SILVA
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29812,09820,EMANUELLE ALBANEZ NASCIMENTO,66251,"607,20",607.2,"487.581,60",487581.6,"1.021.310,40",1021310.4,"533.728,80",533728.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09820,66251,EMANUELLE ALBANEZ NASCIMENTO
2025,3096,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29823,00928,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"607,20",607.2,"488.188,80",488188.8,"1.021.310,40",1021310.4,"533.121,60",533121.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00928,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29843,08984,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"607,20",607.2,"488.796,00",488796.0,"1.021.310,40",1021310.4,"532.514,40",532514.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08984,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29828,09757,MILENA SANTOS DE GOES,66248,"607,20",607.2,"489.403,20",489403.2,"1.021.310,40",1021310.4,"531.907,20",531907.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09757,66248,MILENA SANTOS DE GOES
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29791,00969,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO,64292,"607,20",607.2,"490.010,40",490010.4,"1.021.310,40",1021310.4,"531.300,00",531300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00969,64292,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29881,00992,VIVIANE DE ALCANTARA SANTANA,64617,"607,20",607.2,"490.617,60",490617.6,"1.021.310,40",1021310.4,"530.692,80",530692.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00992,64617,VIVIANE DE ALCANTARA SANTANA
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29880,00913,VERONICA ARAUJO DE ASSIS,58994,"607,20",607.2,"491.224,80",491224.8,"1.021.310,40",1021310.4,"530.085,60",530085.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00913,58994,VERONICA ARAUJO DE ASSIS
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29836,09801,NATHALIA APARECIDA ALVES DE CAMPOS,66250,"607,20",607.2,"491.832,00",491832.0,"1.021.310,40",1021310.4,"529.478,40",529478.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09801,66250,NATHALIA APARECIDA ALVES DE CAMPOS
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29863,00920,RUBIA MORAES SANTOS,23381,"607,20",607.2,"492.439,20",492439.2,"1.021.310,40",1021310.4,"528.871,20",528871.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00920,23381,RUBIA MORAES SANTOS
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29808,01307,ELIANE CARNEIRO DA CUNHA,64729,"607,20",607.2,"493.046,40",493046.4,"1.021.310,40",1021310.4,"528.264,00",528264.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01307,64729,ELIANE CARNEIRO DA CUNHA
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29849,00944,RAFAELA RODRIGUES CARNEIRO,63597,"607,20",607.2,"493.653,60",493653.6,"1.021.310,40",1021310.4,"527.656,80",527656.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00944,63597,RAFAELA RODRIGUES CARNEIRO
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29837,05371,NAYARA FRANCIELE DE ASSIS MAGALHAES,65704,"607,20",607.2,"494.260,80",494260.8,"1.021.310,40",1021310.4,"527.049,60",527049.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05371,65704,NAYARA FRANCIELE DE ASSIS MAGALHAES
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29840,01306,PALOMA ALENCAR MEDEIRO,64727,"607,20",607.2,"494.868,00",494868.0,"1.021.310,40",1021310.4,"526.442,40",526442.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01306,64727,PALOMA ALENCAR MEDEIRO
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29785,00909,JOANE BAPTISTE,56249,"607,20",607.2,"495.475,20",495475.2,"1.021.310,40",1021310.4,"525.835,20",525835.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00909,56249,JOANE BAPTISTE
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29786,00990,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"607,20",607.2,"496.082,40",496082.4,"1.021.310,40",1021310.4,"525.228,00",525228.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00990,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29810,01456,ELISANGELA LIMA DA SILVA,57357,"607,20",607.2,"496.689,60",496689.6,"1.021.310,40",1021310.4,"524.620,80",524620.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01456,57357,ELISANGELA LIMA DA SILVA
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29779,00919,ANA CAROLINA DE SIQUEIRA,63237,"607,20",607.2,"497.296,80",497296.8,"1.021.310,40",1021310.4,"524.013,60",524013.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00919,63237,ANA CAROLINA DE SIQUEIRA
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29775,00981,ADRIELE ROCHA DOS SANTOS,59594,"607,20",607.2,"497.904,00",497904.0,"1.021.310,40",1021310.4,"523.406,40",523406.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00981,59594,ADRIELE ROCHA DOS SANTOS
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29801,01319,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"607,20",607.2,"498.511,20",498511.2,"1.021.310,40",1021310.4,"522.799,20",522799.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01319,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29851,00926,REBECA NAIARA DE OLIVEIRA VIEIRA,63911,"607,20",607.2,"499.118,40",499118.4,"1.021.310,40",1021310.4,"522.192,00",522192.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00926,63911,REBECA NAIARA DE OLIVEIRA VIEIRA
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29785,08990,BEATRIZ CATARINA PRESTES DA SILVA,62283,"607,20",607.2,"499.725,60",499725.6,"1.021.310,40",1021310.4,"521.584,80",521584.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08990,62283,BEATRIZ CATARINA PRESTES DA SILVA
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29826,11542,MAYARA SILVA DE AGUIAR,58305,"607,20",607.2,"500.332,80",500332.8,"1.021.310,40",1021310.4,"520.977,60",520977.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11542,58305,MAYARA SILVA DE AGUIAR
2025,3097,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29802,08983,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"607,20",607.2,"500.940,00",500940.0,"1.021.310,40",1021310.4,"520.370,40",520370.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08983,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29862,00961,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"607,20",607.2,"501.547,20",501547.2,"1.021.310,40",1021310.4,"519.763,20",519763.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00961,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29867,00888,SUELLEN CRISTINA PINHEIRO,56267,"607,20",607.2,"502.154,40",502154.4,"1.021.310,40",1021310.4,"519.156,00",519156.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00888,56267,SUELLEN CRISTINA PINHEIRO
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29795,01320,CELIA AMARA FERREIRA DA SILVA,60429,"607,20",607.2,"502.761,60",502761.6,"1.021.310,40",1021310.4,"518.548,80",518548.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01320,60429,CELIA AMARA FERREIRA DA SILVA
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29796,05266,CINTHIA APARECIDA JUVENCIO SANTOS,65697,"607,20",607.2,"503.368,80",503368.8,"1.021.310,40",1021310.4,"517.941,60",517941.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05266,65697,CINTHIA APARECIDA JUVENCIO SANTOS
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29852,04516,REBECA VENANCIO MARIANO,57527,"607,20",607.2,"503.976,00",503976.0,"1.021.310,40",1021310.4,"517.334,40",517334.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04516,57527,REBECA VENANCIO MARIANO
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29855,04666,RENATA RODRIGUES MACHADO,65565,"607,20",607.2,"504.583,20",504583.2,"1.021.310,40",1021310.4,"516.727,20",516727.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04666,65565,RENATA RODRIGUES MACHADO
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29776,00921,AGNES MAYRA DE PINA SOARES,63409,"607,20",607.2,"505.190,40",505190.4,"1.021.310,40",1021310.4,"516.120,00",516120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00921,63409,AGNES MAYRA DE PINA SOARES
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29874,00907,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"607,20",607.2,"505.797,60",505797.6,"1.021.310,40",1021310.4,"515.512,80",515512.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00907,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29873,00938,TAIZE SILVA DE ALMEIDA,63591,"607,20",607.2,"506.404,80",506404.8,"1.021.310,40",1021310.4,"514.905,60",514905.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00938,63591,TAIZE SILVA DE ALMEIDA
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29810,00952,LUIS FELIPE OLIVEIRA MARINELO,57131,"607,20",607.2,"507.012,00",507012.0,"1.021.310,40",1021310.4,"514.298,40",514298.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00952,57131,LUIS FELIPE OLIVEIRA MARINELO
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29848,00924,PRISCILA REGINA DOS SANTOS,55150,"607,20",607.2,"507.619,20",507619.2,"1.021.310,40",1021310.4,"513.691,20",513691.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00924,55150,PRISCILA REGINA DOS SANTOS
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29859,00925,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"607,20",607.2,"508.226,40",508226.4,"1.021.310,40",1021310.4,"513.084,00",513084.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00925,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29817,00967,FABIANA DE SOUSA NOVAES,55320,"607,20",607.2,"508.833,60",508833.6,"1.021.310,40",1021310.4,"512.476,80",512476.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00967,55320,FABIANA DE SOUSA NOVAES
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29812,00935,MAIARA APARECIDA PIRES DOS SANTOS,59347,"607,20",607.2,"509.440,80",509440.8,"1.021.310,40",1021310.4,"511.869,60",511869.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00935,59347,MAIARA APARECIDA PIRES DOS SANTOS
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29866,00966,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"607,20",607.2,"510.048,00",510048.0,"1.021.310,40",1021310.4,"511.262,40",511262.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00966,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29777,00886,AMANDA DE MELO CALAZANS,56242,"607,20",607.2,"510.655,20",510655.2,"1.021.310,40",1021310.4,"510.655,20",510655.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00886,56242,AMANDA DE MELO CALAZANS
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29841,00956,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"607,20",607.2,"511.262,40",511262.4,"1.021.310,40",1021310.4,"510.048,00",510048.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00956,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29872,04805,TAIS VIEIRA DA SILVA,57568,"607,20",607.2,"511.869,60",511869.6,"1.021.310,40",1021310.4,"509.440,80",509440.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04805,57568,TAIS VIEIRA DA SILVA
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29871,00927,TAINARA LOPES DA SILVA,56581,"607,20",607.2,"512.476,80",512476.8,"1.021.310,40",1021310.4,"508.833,60",508833.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00927,56581,TAINARA LOPES DA SILVA
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29842,06923,PAMELA SUELLEN DE FREITAS OLIVEIRA,65922,"607,20",607.2,"513.084,00",513084.0,"1.021.310,40",1021310.4,"508.226,40",508226.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06923,65922,PAMELA SUELLEN DE FREITAS OLIVEIRA
2025,3098,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29789,04546,JULIANA DE OLIVEIRA MACEDO,65392,"607,20",607.2,"513.691,20",513691.2,"1.021.310,40",1021310.4,"507.619,20",507619.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04546,65392,JULIANA DE OLIVEIRA MACEDO
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29790,01304,KAREN CRISTINE MACHADO ROSA,64620,"607,20",607.2,"514.298,40",514298.4,"1.021.310,40",1021310.4,"507.012,00",507012.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01304,64620,KAREN CRISTINE MACHADO ROSA
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29793,11872,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"607,20",607.2,"514.905,60",514905.6,"1.021.310,40",1021310.4,"506.404,80",506404.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11872,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29850,01302,RAISSA RIBEIRO DEL GROSSO,64619,"607,20",607.2,"515.512,80",515512.8,"1.021.310,40",1021310.4,"505.797,60",505797.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01302,64619,RAISSA RIBEIRO DEL GROSSO
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29835,06553,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"607,20",607.2,"516.120,00",516120.0,"1.021.310,40",1021310.4,"505.190,40",505190.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06553,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29834,01316,NATALI MACHADO MOKINO,64955,"607,20",607.2,"516.727,20",516727.2,"1.021.310,40",1021310.4,"504.583,20",504583.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01316,64955,NATALI MACHADO MOKINO
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29819,00916,FELIPE NORONHA GABALDO,63235,"910,80",910.8,"517.638,00",517638.0,"1.021.310,40",1021310.4,"503.672,40",503672.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00916,63235,FELIPE NORONHA GABALDO
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29792,11839,CAMILA MARCELINO DA SILVA,58325,"607,20",607.2,"518.245,20",518245.2,"1.021.310,40",1021310.4,"503.065,20",503065.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11839,58325,CAMILA MARCELINO DA SILVA
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29829,01314,MIRIAM FERREIRA DA SILVA,65030,"607,20",607.2,"518.852,40",518852.4,"1.021.310,40",1021310.4,"502.458,00",502458.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01314,65030,MIRIAM FERREIRA DA SILVA
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29805,00906,DANIELI DA SILVA GRANJEIRO,63053,"607,20",607.2,"519.459,60",519459.6,"1.021.310,40",1021310.4,"501.850,80",501850.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00906,63053,DANIELI DA SILVA GRANJEIRO
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29805,06555,LILIAN APARECIDA DE SOUZA DUARTE,61876,"607,20",607.2,"520.066,80",520066.8,"1.021.310,40",1021310.4,"501.243,60",501243.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06555,61876,LILIAN APARECIDA DE SOUZA DUARTE
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29806,00950,EDILENA CORREA ARAUJO,55321,"607,20",607.2,"520.674,00",520674.0,"1.021.310,40",1021310.4,"500.636,40",500636.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00950,55321,EDILENA CORREA ARAUJO
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29854,00884,RENATA APARECIDA RODRIGUES BERTO,58567,"607,20",607.2,"521.281,20",521281.2,"1.021.310,40",1021310.4,"500.029,20",500029.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00884,58567,RENATA APARECIDA RODRIGUES BERTO
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29858,00963,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"607,20",607.2,"521.888,40",521888.4,"1.021.310,40",1021310.4,"499.422,00",499422.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00963,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29804,01318,DANIELA DE JESUS SILVA SANTOS,60279,"607,20",607.2,"522.495,60",522495.6,"1.021.310,40",1021310.4,"498.814,80",498814.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01318,60279,DANIELA DE JESUS SILVA SANTOS
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29846,00923,PAULA MORAES E SOUZA,55078,"607,20",607.2,"523.102,80",523102.8,"1.021.310,40",1021310.4,"498.207,60",498207.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00923,55078,PAULA MORAES E SOUZA
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29827,01927,GISELE AMORIM DE ARAUJO,65235,"607,20",607.2,"523.710,00",523710.0,"1.021.310,40",1021310.4,"497.600,40",497600.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01927,65235,GISELE AMORIM DE ARAUJO
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29821,01478,FERNANDA NASCIMENTO PEREIRA,57325,"607,20",607.2,"524.317,20",524317.2,"1.021.310,40",1021310.4,"496.993,20",496993.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01478,57325,FERNANDA NASCIMENTO PEREIRA
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29837,00940,IZAMARA PAIXAO DOS SANTOS,63593,"607,20",607.2,"524.924,40",524924.4,"1.021.310,40",1021310.4,"496.386,00",496386.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00940,63593,IZAMARA PAIXAO DOS SANTOS
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29809,00908,LUCIANE GONCALVES DE MORAES,55123,"607,20",607.2,"525.531,60",525531.6,"1.021.310,40",1021310.4,"495.778,80",495778.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00908,55123,LUCIANE GONCALVES DE MORAES
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29773,00974,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"526.138,80",526138.8,"1.021.310,40",1021310.4,"495.171,60",495171.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00974,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3099,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29815,08988,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"607,20",607.2,"526.746,00",526746.0,"1.021.310,40",1021310.4,"494.564,40",494564.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08988,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29814,00904,MARCIA EDUARDA CARDOSO GOMES,63051,"607,20",607.2,"527.353,20",527353.2,"1.021.310,40",1021310.4,"493.957,20",493957.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00904,63051,MARCIA EDUARDA CARDOSO GOMES
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29818,00933,FABIANA MATIAS SILVA,59298,"607,20",607.2,"527.960,40",527960.4,"1.021.310,40",1021310.4,"493.350,00",493350.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00933,59298,FABIANA MATIAS SILVA
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29801,00943,DALIAN KETELIN DE SOUZA RAMOS,63596,"607,20",607.2,"528.567,60",528567.6,"1.021.310,40",1021310.4,"492.742,80",492742.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00943,63596,DALIAN KETELIN DE SOUZA RAMOS
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29800,00986,CRISTINA SIQUEIRA DA SILVA,59996,"607,20",607.2,"529.174,80",529174.8,"1.021.310,40",1021310.4,"492.135,60",492135.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00986,59996,CRISTINA SIQUEIRA DA SILVA
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29840,00910,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"607,20",607.2,"529.782,00",529782.0,"1.021.310,40",1021310.4,"491.528,40",491528.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00910,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29797,00942,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"607,20",607.2,"530.389,20",530389.2,"1.021.310,40",1021310.4,"490.921,20",490921.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00942,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29792,01926,KARINE DA SILVA TAVARES,65234,"607,20",607.2,"530.996,40",530996.4,"1.021.310,40",1021310.4,"490.314,00",490314.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01926,65234,KARINE DA SILVA TAVARES
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29832,00980,GUILHERME AUGUSTO ALENCAR FIEL,59589,"607,20",607.2,"531.603,60",531603.6,"1.021.310,40",1021310.4,"489.706,80",489706.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00980,59589,GUILHERME AUGUSTO ALENCAR FIEL
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29831,05161,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"607,20",607.2,"532.210,80",532210.8,"1.021.310,40",1021310.4,"489.099,60",489099.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05161,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29847,00898,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"607,20",607.2,"532.818,00",532818.0,"1.021.310,40",1021310.4,"488.492,40",488492.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00898,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29795,00979,KELLEN LUANE PENICHE ANTUNES,56967,"607,20",607.2,"533.425,20",533425.2,"1.021.310,40",1021310.4,"487.885,20",487885.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00979,56967,KELLEN LUANE PENICHE ANTUNES
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29814,00911,ERIKA SIQUEIRA MASCARENHAS,58952,"607,20",607.2,"534.032,40",534032.4,"1.021.310,40",1021310.4,"487.278,00",487278.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00911,58952,ERIKA SIQUEIRA MASCARENHAS
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29841,04526,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"607,20",607.2,"534.639,60",534639.6,"1.021.310,40",1021310.4,"486.670,80",486670.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04526,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29869,01863,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"607,20",607.2,"535.246,80",535246.8,"1.021.310,40",1021310.4,"486.063,60",486063.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01863,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29870,01309,TAINA FERNANDA CLAUDINO,64933,"607,20",607.2,"535.854,00",535854.0,"1.021.310,40",1021310.4,"485.456,40",485456.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01309,64933,TAINA FERNANDA CLAUDINO
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29831,00977,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"607,20",607.2,"536.461,20",536461.2,"1.021.310,40",1021310.4,"484.849,20",484849.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00977,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29830,00945,MONICA VIEIRA PEREIRA,55567,"607,20",607.2,"537.068,40",537068.4,"1.021.310,40",1021310.4,"484.242,00",484242.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00945,55567,MONICA VIEIRA PEREIRA
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29803,01498,DANIEL SILVESTRE DAZA VELASCO,55752,"607,20",607.2,"537.675,60",537675.6,"1.021.310,40",1021310.4,"483.634,80",483634.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01498,55752,DANIEL SILVESTRE DAZA VELASCO
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29824,11801,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"607,20",607.2,"538.282,80",538282.8,"1.021.310,40",1021310.4,"483.027,60",483027.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11801,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29791,02019,KARINA IMPARATO,65236,"607,20",607.2,"538.890,00",538890.0,"1.021.310,40",1021310.4,"482.420,40",482420.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02019,65236,KARINA IMPARATO
2025,3100,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29839,00939,NUBIA DA SILVA OLIVEIRA,63592,"607,20",607.2,"539.497,20",539497.2,"1.021.310,40",1021310.4,"481.813,20",481813.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00939,63592,NUBIA DA SILVA OLIVEIRA
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29844,00970,PATRICIA DA CRUZ LIMA,64294,"607,20",607.2,"540.104,40",540104.4,"1.021.310,40",1021310.4,"481.206,00",481206.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00970,64294,PATRICIA DA CRUZ LIMA
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29836,01305,IZABELLY VIEIRA SOMENZARI FRANCO,64621,"607,20",607.2,"540.711,60",540711.6,"1.021.310,40",1021310.4,"480.598,80",480598.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01305,64621,IZABELLY VIEIRA SOMENZARI FRANCO
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29838,00975,NAYARA NASCIMENTO DE OLIVEIRA,56865,"607,20",607.2,"541.318,80",541318.8,"1.021.310,40",1021310.4,"479.991,60",479991.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00975,56865,NAYARA NASCIMENTO DE OLIVEIRA
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29804,12386,VANILDA OLIVEIRA LIMA,66491,"607,20",607.2,"541.926,00",541926.0,"1.021.310,40",1021310.4,"479.384,40",479384.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12386,66491,VANILDA OLIVEIRA LIMA
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29821,01317,MARIANA APARECIDA DE ALMEIDA,57159,"607,20",607.2,"542.533,20",542533.2,"1.021.310,40",1021310.4,"478.777,20",478777.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01317,57159,MARIANA APARECIDA DE ALMEIDA
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29828,00914,GISELE APARECIDA CARDOSO,63230,"910,80",910.8,"543.444,00",543444.0,"1.021.310,40",1021310.4,"477.866,40",477866.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00914,63230,GISELE APARECIDA CARDOSO
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29830,00930,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"607,20",607.2,"544.051,20",544051.2,"1.021.310,40",1021310.4,"477.259,20",477259.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00930,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29825,00905,MAYARA ROBERTA PEREIRA DA SILVA,63052,"607,20",607.2,"544.658,40",544658.4,"1.021.310,40",1021310.4,"476.652,00",476652.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00905,63052,MAYARA ROBERTA PEREIRA DA SILVA
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29839,04524,JAIZA MARIANO SILVA,61365,"607,20",607.2,"545.265,60",545265.6,"1.021.310,40",1021310.4,"476.044,80",476044.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04524,61365,JAIZA MARIANO SILVA
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29787,09452,JOYCE CAVICHIOLI CARDOSO,58038,"607,20",607.2,"545.872,80",545872.8,"1.021.310,40",1021310.4,"475.437,60",475437.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09452,58038,JOYCE CAVICHIOLI CARDOSO
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29797,00902,KETTYLIN ZORAIDE MARTINS NUNES,56126,"607,20",607.2,"546.480,00",546480.0,"1.021.310,40",1021310.4,"474.830,40",474830.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00902,56126,KETTYLIN ZORAIDE MARTINS NUNES
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29796,06940,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS,65923,"607,20",607.2,"547.087,20",547087.2,"1.021.310,40",1021310.4,"474.223,20",474223.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06940,65923,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29793,00978,KATHERIN KELLEN ALMEIDA LEAO,56964,"607,20",607.2,"547.694,40",547694.4,"1.021.310,40",1021310.4,"473.616,00",473616.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00978,56964,KATHERIN KELLEN ALMEIDA LEAO
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29803,12382,JESSICA MARIANA DA SILVA,66490,"607,20",607.2,"548.301,60",548301.6,"1.021.310,40",1021310.4,"473.008,80",473008.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12382,66490,JESSICA MARIANA DA SILVA
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29877,00984,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"607,20",607.2,"548.908,80",548908.8,"1.021.310,40",1021310.4,"472.401,60",472401.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00984,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29847,08986,JESSICA GONCALVES BARBOSA FERNANDES,56004,"607,20",607.2,"549.516,00",549516.0,"1.021.310,40",1021310.4,"471.794,40",471794.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08986,56004,JESSICA GONCALVES BARBOSA FERNANDES
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29842,00995,JAQUELINE SILVA BEZERRA,64618,"607,20",607.2,"550.123,20",550123.2,"1.021.310,40",1021310.4,"471.187,20",471187.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00995,64618,JAQUELINE SILVA BEZERRA
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29844,00964,JESSICA ALVES ROSST,59568,"607,20",607.2,"550.730,40",550730.4,"1.021.310,40",1021310.4,"470.580,00",470580.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00964,59568,JESSICA ALVES ROSST
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29845,00985,PAULA AUGUSTA SOARES,59995,"607,20",607.2,"551.337,60",551337.6,"1.021.310,40",1021310.4,"469.972,80",469972.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00985,59995,PAULA AUGUSTA SOARES
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29818,11881,MARIA EDUARDA MENDES DOS SANTOS,62715,"607,20",607.2,"551.944,80",551944.8,"1.021.310,40",1021310.4,"469.365,60",469365.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11881,62715,MARIA EDUARDA MENDES DOS SANTOS
2025,3101,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29819,00903,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"607,20",607.2,"552.552,00",552552.0,"1.021.310,40",1021310.4,"468.758,40",468758.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00903,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2025,3102,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29843,08985,JEISIBEL APARECIDA XAVIER MOTA,55907,"607,20",607.2,"553.159,20",553159.2,"1.021.310,40",1021310.4,"468.151,20",468151.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08985,55907,JEISIBEL APARECIDA XAVIER MOTA
2025,3102,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29794,00971,CAROLINE RODRIGUES BIAZOTTO,64295,"607,20",607.2,"553.766,40",553766.4,"1.021.310,40",1021310.4,"467.544,00",467544.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00971,64295,CAROLINE RODRIGUES BIAZOTTO
2025,3102,08,01,00,3.3.90.48.00,08.246.4004-2.180,06/06/2025,29789,04522,BRUNA RAMOS BARROS MODESTO,57476,"607,20",607.2,"554.373,60",554373.6,"1.021.310,40",1021310.4,"466.936,80",466936.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04522,57476,BRUNA RAMOS BARROS MODESTO
2025,3102,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30195,00975,NAYARA NASCIMENTO DE OLIVEIRA,56865,"607,20",607.2,"554.980,80",554980.8,"1.156.108,80",1156108.8,"601.128,00",601128.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00975,56865,NAYARA NASCIMENTO DE OLIVEIRA
2025,3102,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30218,00920,RUBIA MORAES SANTOS,23381,"607,20",607.2,"555.588,00",555588.0,"1.156.108,80",1156108.8,"600.520,80",600520.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00920,23381,RUBIA MORAES SANTOS
2025,3102,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30144,13634,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"607,20",607.2,"556.195,20",556195.2,"1.156.108,80",1156108.8,"599.913,60",599913.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13634,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2025,3102,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30143,00941,JOCASTA DA SILVA RODRIGUES,63594,"607,20",607.2,"556.802,40",556802.4,"1.156.108,80",1156108.8,"599.306,40",599306.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00941,63594,JOCASTA DA SILVA RODRIGUES
2025,3102,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30154,06940,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS,65923,"607,20",607.2,"557.409,60",557409.6,"1.156.108,80",1156108.8,"598.699,20",598699.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06940,65923,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS
2025,3102,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30087,00942,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"607,20",607.2,"558.016,80",558016.8,"1.156.108,80",1156108.8,"598.092,00",598092.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00942,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2025,3102,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30085,01320,CELIA AMARA FERREIRA DA SILVA,60429,"607,20",607.2,"558.624,00",558624.0,"1.156.108,80",1156108.8,"597.484,80",597484.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01320,60429,CELIA AMARA FERREIRA DA SILVA
2025,3102,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30121,05161,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"607,20",607.2,"559.231,20",559231.2,"1.156.108,80",1156108.8,"596.877,60",596877.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05161,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2025,3102,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30120,00930,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"607,20",607.2,"559.838,40",559838.4,"1.156.108,80",1156108.8,"596.270,40",596270.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00930,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2025,3102,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30142,00909,JOANE BAPTISTE,56249,"607,20",607.2,"560.445,60",560445.6,"1.156.108,80",1156108.8,"595.663,20",595663.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00909,56249,JOANE BAPTISTE
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30064,00981,ADRIELE ROCHA DOS SANTOS,59594,"607,20",607.2,"561.052,80",561052.8,"1.156.108,80",1156108.8,"595.056,00",595056.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00981,59594,ADRIELE ROCHA DOS SANTOS
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30063,04515,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"561.660,00",561660.0,"1.156.108,80",1156108.8,"594.448,80",594448.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04515,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30062,00974,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"562.267,20",562267.2,"1.156.108,80",1156108.8,"593.841,60",593841.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00974,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30119,02615,GISELE AYRES DE LIMA SAMPAIO,60918,"607,20",607.2,"562.874,40",562874.4,"1.156.108,80",1156108.8,"593.234,40",593234.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02615,60918,GISELE AYRES DE LIMA SAMPAIO
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30118,00914,GISELE APARECIDA CARDOSO,63230,"910,80",910.8,"563.785,20",563785.2,"1.156.108,80",1156108.8,"592.323,60",592323.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00914,63230,GISELE APARECIDA CARDOSO
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30117,01927,GISELE AMORIM DE ARAUJO,65235,"607,20",607.2,"564.392,40",564392.4,"1.156.108,80",1156108.8,"591.716,40",591716.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01927,65235,GISELE AMORIM DE ARAUJO
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30185,14285,MIKAELA FERREIRA CAMPOS LEITE,66882,"607,20",607.2,"564.999,60",564999.6,"1.156.108,80",1156108.8,"591.109,20",591109.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14285,66882,MIKAELA FERREIRA CAMPOS LEITE
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30115,00996,GABRIELY DIBERNARDI OLIVEIRA,64615,"607,20",607.2,"565.606,80",565606.8,"1.156.108,80",1156108.8,"590.502,00",590502.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00996,64615,GABRIELY DIBERNARDI OLIVEIRA
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30065,00921,AGNES MAYRA DE PINA SOARES,63409,"607,20",607.2,"566.214,00",566214.0,"1.156.108,80",1156108.8,"589.894,80",589894.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00921,63409,AGNES MAYRA DE PINA SOARES
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30112,11538,FLAVIA BEATRIZ ROLIM,66373,"607,20",607.2,"566.821,20",566821.2,"1.156.108,80",1156108.8,"589.287,60",589287.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11538,66373,FLAVIA BEATRIZ ROLIM
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30114,00918,GABRIELI FRANCINI SOUTO PERINO,63410,"607,20",607.2,"567.428,40",567428.4,"1.156.108,80",1156108.8,"588.680,40",588680.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00918,63410,GABRIELI FRANCINI SOUTO PERINO
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30113,00928,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"607,20",607.2,"568.035,60",568035.6,"1.156.108,80",1156108.8,"588.073,20",588073.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00928,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30116,00937,GEISIELE ARAUJO GONCALO,63589,"607,20",607.2,"568.642,80",568642.8,"1.156.108,80",1156108.8,"587.466,00",587466.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00937,63589,GEISIELE ARAUJO GONCALO
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30141,14053,JESSIE KELLY ALMEIDA MORAES,56159,"607,20",607.2,"569.250,00",569250.0,"1.156.108,80",1156108.8,"586.858,80",586858.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14053,56159,JESSIE KELLY ALMEIDA MORAES
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30068,00919,ANA CAROLINA DE SIQUEIRA,63237,"607,20",607.2,"569.857,20",569857.2,"1.156.108,80",1156108.8,"586.251,60",586251.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00919,63237,ANA CAROLINA DE SIQUEIRA
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30140,12382,JESSICA MARIANA DA SILVA,66490,"607,20",607.2,"570.464,40",570464.4,"1.156.108,80",1156108.8,"585.644,40",585644.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12382,66490,JESSICA MARIANA DA SILVA
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30139,08986,JESSICA GONCALVES BARBOSA FERNANDES,56004,"607,20",607.2,"571.071,60",571071.6,"1.156.108,80",1156108.8,"585.037,20",585037.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08986,56004,JESSICA GONCALVES BARBOSA FERNANDES
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30078,04522,BRUNA RAMOS BARROS MODESTO,57476,"607,20",607.2,"571.678,80",571678.8,"1.156.108,80",1156108.8,"584.430,00",584430.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04522,57476,BRUNA RAMOS BARROS MODESTO
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30167,00908,LUCIANE GONCALVES DE MORAES,55123,"607,20",607.2,"572.286,00",572286.0,"1.156.108,80",1156108.8,"583.822,80",583822.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00908,55123,LUCIANE GONCALVES DE MORAES
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30175,06551,MARIA DO SOCORRO FERREIRA GOMES,57475,"607,20",607.2,"572.893,20",572893.2,"1.156.108,80",1156108.8,"583.215,60",583215.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06551,57475,MARIA DO SOCORRO FERREIRA GOMES
2025,3103,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30173,04545,MARCIA ERIKA FERREIRA RODRIGUES,65394,"607,20",607.2,"573.500,40",573500.4,"1.156.108,80",1156108.8,"582.608,40",582608.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04545,65394,MARCIA ERIKA FERREIRA RODRIGUES
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30111,01478,FERNANDA NASCIMENTO PEREIRA,57325,"607,20",607.2,"574.107,60",574107.6,"1.156.108,80",1156108.8,"582.001,20",582001.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01478,57325,FERNANDA NASCIMENTO PEREIRA
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30149,02019,KARINA IMPARATO,65236,"607,20",607.2,"574.714,80",574714.8,"1.156.108,80",1156108.8,"581.394,00",581394.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02019,65236,KARINA IMPARATO
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30147,04546,JULIANA DE OLIVEIRA MACEDO,65392,"607,20",607.2,"575.322,00",575322.0,"1.156.108,80",1156108.8,"580.786,80",580786.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04546,65392,JULIANA DE OLIVEIRA MACEDO
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30148,01304,KAREN CRISTINE MACHADO ROSA,64620,"607,20",607.2,"575.929,20",575929.2,"1.156.108,80",1156108.8,"580.179,60",580179.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01304,64620,KAREN CRISTINE MACHADO ROSA
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30110,11793,FERNANDA CRAVO LOBO,56117,"607,20",607.2,"576.536,40",576536.4,"1.156.108,80",1156108.8,"579.572,40",579572.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11793,56117,FERNANDA CRAVO LOBO
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30109,00916,FELIPE NORONHA GABALDO,63235,"910,80",910.8,"577.447,20",577447.2,"1.156.108,80",1156108.8,"578.661,60",578661.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00916,63235,FELIPE NORONHA GABALDO
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30216,11544,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"607,20",607.2,"578.054,40",578054.4,"1.156.108,80",1156108.8,"578.054,40",578054.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11544,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30225,01863,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"607,20",607.2,"578.661,60",578661.6,"1.156.108,80",1156108.8,"577.447,20",577447.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01863,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30067,08989,ANA CAROLINA DE OLIVEIRA,62234,"910,80",910.8,"579.572,40",579572.4,"1.156.108,80",1156108.8,"576.536,40",576536.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08989,62234,ANA CAROLINA DE OLIVEIRA
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30165,01481,LUANA ROMAO PEREIRA,60476,"910,80",910.8,"580.483,20",580483.2,"1.156.108,80",1156108.8,"575.625,60",575625.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01481,60476,LUANA ROMAO PEREIRA
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30217,00961,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"607,20",607.2,"581.090,40",581090.4,"1.156.108,80",1156108.8,"575.018,40",575018.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00961,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30162,01313,LETICIA CAMILA DE LARA BUENO,64954,"607,20",607.2,"581.697,60",581697.6,"1.156.108,80",1156108.8,"574.411,20",574411.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01313,64954,LETICIA CAMILA DE LARA BUENO
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30164,11802,LORENA FERRAZ DA LUZ,58263,"607,20",607.2,"582.304,80",582304.8,"1.156.108,80",1156108.8,"573.804,00",573804.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11802,58263,LORENA FERRAZ DA LUZ
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30181,11801,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"607,20",607.2,"582.912,00",582912.0,"1.156.108,80",1156108.8,"573.196,80",573196.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11801,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30107,00967,FABIANA DE SOUSA NOVAES,55320,"607,20",607.2,"583.519,20",583519.2,"1.156.108,80",1156108.8,"572.589,60",572589.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00967,55320,FABIANA DE SOUSA NOVAES
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30108,00933,FABIANA MATIAS SILVA,59298,"607,20",607.2,"584.126,40",584126.4,"1.156.108,80",1156108.8,"571.982,40",571982.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00933,59298,FABIANA MATIAS SILVA
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30072,00932,ANDERSON PEREIRA COSTA,59266,"607,20",607.2,"584.733,60",584733.6,"1.156.108,80",1156108.8,"571.375,20",571375.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00932,59266,ANDERSON PEREIRA COSTA
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30071,00929,ANA PAULA DE ANDRADE,56470,"607,20",607.2,"585.340,80",585340.8,"1.156.108,80",1156108.8,"570.768,00",570768.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00929,56470,ANA PAULA DE ANDRADE
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30070,00936,ANA FLAVIA DOS SANTOS,63584,"607,20",607.2,"585.948,00",585948.0,"1.156.108,80",1156108.8,"570.160,80",570160.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00936,63584,ANA FLAVIA DOS SANTOS
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30104,00911,ERIKA SIQUEIRA MASCARENHAS,58952,"607,20",607.2,"586.555,20",586555.2,"1.156.108,80",1156108.8,"569.553,60",569553.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00911,58952,ERIKA SIQUEIRA MASCARENHAS
2025,3104,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30106,00955,FABIANA CRISTINA DE LIMA PITA,55127,"607,20",607.2,"587.162,40",587162.4,"1.156.108,80",1156108.8,"568.946,40",568946.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00955,55127,FABIANA CRISTINA DE LIMA PITA
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30103,00976,EMILLY FIGUEIREDO RODRIGUES,56962,"607,20",607.2,"587.769,60",587769.6,"1.156.108,80",1156108.8,"568.339,20",568339.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00976,56962,EMILLY FIGUEIREDO RODRIGUES
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30105,08988,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"607,20",607.2,"588.376,80",588376.8,"1.156.108,80",1156108.8,"567.732,00",567732.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08988,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30179,01317,MARIANA APARECIDA DE ALMEIDA,57159,"607,20",607.2,"588.984,00",588984.0,"1.156.108,80",1156108.8,"567.124,80",567124.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01317,57159,MARIANA APARECIDA DE ALMEIDA
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30215,13595,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"607,20",607.2,"589.591,20",589591.2,"1.156.108,80",1156108.8,"566.517,60",566517.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13595,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30138,01497,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"607,20",607.2,"590.198,40",590198.4,"1.156.108,80",1156108.8,"565.910,40",565910.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01497,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30224,11543,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"607,20",607.2,"590.805,60",590805.6,"1.156.108,80",1156108.8,"565.303,20",565303.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11543,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30102,09820,EMANUELLE ALBANEZ NASCIMENTO,66251,"607,20",607.2,"591.412,80",591412.8,"1.156.108,80",1156108.8,"564.696,00",564696.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09820,66251,EMANUELLE ALBANEZ NASCIMENTO
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30077,00917,BRUNA AUGUSTA SANTOS POLICARPO,63236,"607,20",607.2,"592.020,00",592020.0,"1.156.108,80",1156108.8,"564.088,80",564088.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00917,63236,BRUNA AUGUSTA SANTOS POLICARPO
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30202,00985,PAULA AUGUSTA SOARES,59995,"607,20",607.2,"592.627,20",592627.2,"1.156.108,80",1156108.8,"563.481,60",563481.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00985,59995,PAULA AUGUSTA SOARES
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30200,08984,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"607,20",607.2,"593.234,40",593234.4,"1.156.108,80",1156108.8,"562.874,40",562874.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08984,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30223,13608,SUELLEN CRISTINA PINHEIRO,56267,"607,20",607.2,"593.841,60",593841.6,"1.156.108,80",1156108.8,"562.267,20",562267.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13608,56267,SUELLEN CRISTINA PINHEIRO
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30137,09037,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"607,20",607.2,"594.448,80",594448.8,"1.156.108,80",1156108.8,"561.660,00",561660.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09037,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30101,08992,ELIZABETE ALMEIDA DA SILVA,62335,"607,20",607.2,"595.056,00",595056.0,"1.156.108,80",1156108.8,"561.052,80",561052.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08992,62335,ELIZABETE ALMEIDA DA SILVA
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30100,01456,ELISANGELA LIMA DA SILVA,57357,"607,20",607.2,"595.663,20",595663.2,"1.156.108,80",1156108.8,"560.445,60",560445.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01456,57357,ELISANGELA LIMA DA SILVA
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30099,00988,ELISABETE CRISTINA FERREIRA,60010,"607,20",607.2,"596.270,40",596270.4,"1.156.108,80",1156108.8,"559.838,40",559838.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00988,60010,ELISABETE CRISTINA FERREIRA
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30098,01307,ELIANE CARNEIRO DA CUNHA,64729,"607,20",607.2,"596.877,60",596877.6,"1.156.108,80",1156108.8,"559.231,20",559231.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01307,64729,ELIANE CARNEIRO DA CUNHA
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30222,00966,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"607,20",607.2,"597.484,80",597484.8,"1.156.108,80",1156108.8,"558.624,00",558624.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00966,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30135,00964,JESSICA ALVES ROSST,59568,"607,20",607.2,"598.092,00",598092.0,"1.156.108,80",1156108.8,"558.016,80",558016.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00964,59568,JESSICA ALVES ROSST
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30092,08983,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"607,20",607.2,"598.699,20",598699.2,"1.156.108,80",1156108.8,"557.409,60",557409.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08983,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30097,00912,EDUARDA CRISTINA BATISTA,58953,"607,20",607.2,"599.306,40",599306.4,"1.156.108,80",1156108.8,"556.802,40",556802.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00912,58953,EDUARDA CRISTINA BATISTA
2025,3105,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30075,00990,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"607,20",607.2,"599.913,60",599913.6,"1.156.108,80",1156108.8,"556.195,20",556195.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00990,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30096,00950,EDILENA CORREA ARAUJO,55321,"607,20",607.2,"600.520,80",600520.8,"1.156.108,80",1156108.8,"555.588,00",555588.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00950,55321,EDILENA CORREA ARAUJO
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30090,00986,CRISTINA SIQUEIRA DA SILVA,59996,"607,20",607.2,"601.128,00",601128.0,"1.156.108,80",1156108.8,"554.980,80",554980.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00986,59996,CRISTINA SIQUEIRA DA SILVA
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30088,11540,CLECIANE SEBASTIAO BATISTA SALVADOR,54699,"607,20",607.2,"601.735,20",601735.2,"1.156.108,80",1156108.8,"554.373,60",554373.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11540,54699,CLECIANE SEBASTIAO BATISTA SALVADOR
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30086,05266,CINTHIA APARECIDA JUVENCIO SANTOS,65697,"607,20",607.2,"602.342,40",602342.4,"1.156.108,80",1156108.8,"553.766,40",553766.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05266,65697,CINTHIA APARECIDA JUVENCIO SANTOS
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30084,00971,CAROLINE RODRIGUES BIAZOTTO,64295,"607,20",607.2,"602.949,60",602949.6,"1.156.108,80",1156108.8,"553.159,20",553159.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00971,64295,CAROLINE RODRIGUES BIAZOTTO
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30082,12460,CAMILA SORIANO DOS SANTOS,56116,"607,20",607.2,"603.556,80",603556.8,"1.156.108,80",1156108.8,"552.552,00",552552.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12460,56116,CAMILA SORIANO DOS SANTOS
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30080,00969,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO,64292,"607,20",607.2,"604.164,00",604164.0,"1.156.108,80",1156108.8,"551.944,80",551944.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00969,64292,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30079,06945,CAMILA CASTILHO LOPES,65924,"607,20",607.2,"604.771,20",604771.2,"1.156.108,80",1156108.8,"551.337,60",551337.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06945,65924,CAMILA CASTILHO LOPES
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30177,13638,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"607,20",607.2,"605.378,40",605378.4,"1.156.108,80",1156108.8,"550.730,40",550730.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13638,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30073,00958,ANDREIA SILVA NERY,56839,"607,20",607.2,"605.985,60",605985.6,"1.156.108,80",1156108.8,"550.123,20",550123.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00958,56839,ANDREIA SILVA NERY
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30134,08985,JEISIBEL APARECIDA XAVIER MOTA,55907,"607,20",607.2,"606.592,80",606592.8,"1.156.108,80",1156108.8,"549.516,00",549516.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08985,55907,JEISIBEL APARECIDA XAVIER MOTA
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30133,00995,JAQUELINE SILVA BEZERRA,64618,"607,20",607.2,"607.200,00",607200.0,"1.156.108,80",1156108.8,"548.908,80",548908.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00995,64618,JAQUELINE SILVA BEZERRA
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30076,04520,BRENDON WILLIAN CIZINO DA SILVA,57379,"607,20",607.2,"607.807,20",607807.2,"1.156.108,80",1156108.8,"548.301,60",548301.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04520,57379,BRENDON WILLIAN CIZINO DA SILVA
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30074,08990,BEATRIZ CATARINA PRESTES DA SILVA,62283,"607,20",607.2,"608.414,40",608414.4,"1.156.108,80",1156108.8,"547.694,40",547694.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08990,62283,BEATRIZ CATARINA PRESTES DA SILVA
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30132,04526,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"607,20",607.2,"609.021,60",609021.6,"1.156.108,80",1156108.8,"547.087,20",547087.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04526,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30198,00956,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"607,20",607.2,"609.628,80",609628.8,"1.156.108,80",1156108.8,"546.480,00",546480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00956,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30194,05371,NAYARA FRANCIELE DE ASSIS MAGALHAES,65704,"607,20",607.2,"610.236,00",610236.0,"1.156.108,80",1156108.8,"545.872,80",545872.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05371,65704,NAYARA FRANCIELE DE ASSIS MAGALHAES
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30205,00944,RAFAELA RODRIGUES CARNEIRO,63597,"607,20",607.2,"610.843,20",610843.2,"1.156.108,80",1156108.8,"545.265,60",545265.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00944,63597,RAFAELA RODRIGUES CARNEIRO
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30206,01302,RAISSA RIBEIRO DEL GROSSO,64619,"607,20",607.2,"611.450,40",611450.4,"1.156.108,80",1156108.8,"544.658,40",544658.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01302,64619,RAISSA RIBEIRO DEL GROSSO
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30221,14290,STEFANIE MARIA AUGUSTO LEMOS,66892,"607,20",607.2,"612.057,60",612057.6,"1.156.108,80",1156108.8,"544.051,20",544051.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14290,66892,STEFANIE MARIA AUGUSTO LEMOS
2025,3106,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30160,01319,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"607,20",607.2,"612.664,80",612664.8,"1.156.108,80",1156108.8,"543.444,00",543444.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01319,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30214,00925,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"607,20",607.2,"613.272,00",613272.0,"1.156.108,80",1156108.8,"542.836,80",542836.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00925,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30213,00963,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"607,20",607.2,"613.879,20",613879.2,"1.156.108,80",1156108.8,"542.229,60",542229.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00963,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30203,00923,PAULA MORAES E SOUZA,55078,"607,20",607.2,"614.486,40",614486.4,"1.156.108,80",1156108.8,"541.622,40",541622.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00923,55078,PAULA MORAES E SOUZA
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30172,13639,MARCIA EDUARDA CARDOSO GOMES,63051,"607,20",607.2,"615.093,60",615093.6,"1.156.108,80",1156108.8,"541.015,20",541015.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13639,63051,MARCIA EDUARDA CARDOSO GOMES
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30168,00952,LUIS FELIPE OLIVEIRA MARINELO,57131,"607,20",607.2,"615.700,80",615700.8,"1.156.108,80",1156108.8,"540.408,00",540408.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00952,57131,LUIS FELIPE OLIVEIRA MARINELO
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30095,13877,DANIELI DA SILVA GRANJEIRO,63053,"607,20",607.2,"616.308,00",616308.0,"1.156.108,80",1156108.8,"539.800,80",539800.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13877,63053,DANIELI DA SILVA GRANJEIRO
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30155,13632,KETTYLIN ZORAIDE MARTINS NUNES,56126,"607,20",607.2,"616.915,20",616915.2,"1.156.108,80",1156108.8,"539.193,60",539193.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13632,56126,KETTYLIN ZORAIDE MARTINS NUNES
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30094,01318,DANIELA DE JESUS SILVA SANTOS,60279,"607,20",607.2,"617.522,40",617522.4,"1.156.108,80",1156108.8,"538.586,40",538586.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01318,60279,DANIELA DE JESUS SILVA SANTOS
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30131,00910,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"607,20",607.2,"618.129,60",618129.6,"1.156.108,80",1156108.8,"537.979,20",537979.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00910,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30128,00940,IZAMARA PAIXAO DOS SANTOS,63593,"607,20",607.2,"618.736,80",618736.8,"1.156.108,80",1156108.8,"537.372,00",537372.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00940,63593,IZAMARA PAIXAO DOS SANTOS
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30127,01305,IZABELLY VIEIRA SOMENZARI FRANCO,64621,"607,20",607.2,"619.344,00",619344.0,"1.156.108,80",1156108.8,"536.764,80",536764.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01305,64621,IZABELLY VIEIRA SOMENZARI FRANCO
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30157,13609,LARISSA CARNECINE DE OLIVEIRA,58625,"607,20",607.2,"619.951,20",619951.2,"1.156.108,80",1156108.8,"536.157,60",536157.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13609,58625,LARISSA CARNECINE DE OLIVEIRA
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30204,00924,PRISCILA REGINA DOS SANTOS,55150,"607,20",607.2,"620.558,40",620558.4,"1.156.108,80",1156108.8,"535.550,40",535550.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00924,55150,PRISCILA REGINA DOS SANTOS
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30220,01308,SILVANA DO PRADO BONFIM,64735,"607,20",607.2,"621.165,60",621165.6,"1.156.108,80",1156108.8,"534.943,20",534943.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01308,64735,SILVANA DO PRADO BONFIM
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30069,00931,ANA CAROLINE DE SOUZA,56243,"607,20",607.2,"621.772,80",621772.8,"1.156.108,80",1156108.8,"534.336,00",534336.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00931,56243,ANA CAROLINE DE SOUZA
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30130,04524,JAIZA MARIANO SILVA,61365,"607,20",607.2,"622.380,00",622380.0,"1.156.108,80",1156108.8,"533.728,80",533728.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04524,61365,JAIZA MARIANO SILVA
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30158,01311,LARISSA MARAGNO FILETI,64934,"607,20",607.2,"622.987,20",622987.2,"1.156.108,80",1156108.8,"533.121,60",533121.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01311,64934,LARISSA MARAGNO FILETI
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30124,14054,IARA CRISTINA DE OLIVEIRA,53734,"607,20",607.2,"623.594,40",623594.4,"1.156.108,80",1156108.8,"532.514,40",532514.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14054,53734,IARA CRISTINA DE OLIVEIRA
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30123,06569,HELEN COSTA DA SILVA,57879,"607,20",607.2,"624.201,60",624201.6,"1.156.108,80",1156108.8,"531.907,20",531907.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06569,57879,HELEN COSTA DA SILVA
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30126,00922,ISABELA RAMOS MOURA,55129,"607,20",607.2,"624.808,80",624808.8,"1.156.108,80",1156108.8,"531.300,00",531300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00922,55129,ISABELA RAMOS MOURA
2025,3107,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30212,00934,ROBERTA FIBRA GOMES,59346,"607,20",607.2,"625.416,00",625416.0,"1.156.108,80",1156108.8,"530.692,80",530692.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00934,59346,ROBERTA FIBRA GOMES
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30240,00915,YASMIN KAROLINI DE OLIVEIRA,63408,"607,20",607.2,"626.023,20",626023.2,"1.156.108,80",1156108.8,"530.085,60",530085.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00915,63408,YASMIN KAROLINI DE OLIVEIRA
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30238,00913,VERONICA ARAUJO DE ASSIS,58994,"607,20",607.2,"626.630,40",626630.4,"1.156.108,80",1156108.8,"529.478,40",529478.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00913,58994,VERONICA ARAUJO DE ASSIS
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30239,00992,VIVIANE DE ALCANTARA SANTANA,64617,"607,20",607.2,"627.237,60",627237.6,"1.156.108,80",1156108.8,"528.871,20",528871.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00992,64617,VIVIANE DE ALCANTARA SANTANA
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30236,00960,VALERIA CRISTINA DIAS,59401,"607,20",607.2,"627.844,80",627844.8,"1.156.108,80",1156108.8,"528.264,00",528264.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00960,59401,VALERIA CRISTINA DIAS
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30237,12386,VANILDA OLIVEIRA LIMA,66491,"607,20",607.2,"628.452,00",628452.0,"1.156.108,80",1156108.8,"527.656,80",527656.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12386,66491,VANILDA OLIVEIRA LIMA
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30235,00968,VALDINEIA MACHADO DOS SANTOS,55319,"607,20",607.2,"629.059,20",629059.2,"1.156.108,80",1156108.8,"527.049,60",527049.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00968,55319,VALDINEIA MACHADO DOS SANTOS
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30234,00984,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"607,20",607.2,"629.666,40",629666.4,"1.156.108,80",1156108.8,"526.442,40",526442.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00984,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30146,04991,JOYCIELEN OLIVEIRA NASCIMENTO,65393,"607,20",607.2,"630.273,60",630273.6,"1.156.108,80",1156108.8,"525.835,20",525835.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04991,65393,JOYCIELEN OLIVEIRA NASCIMENTO
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30233,06567,THAINA INAE DA COSTA BENTO,57919,"607,20",607.2,"630.880,80",630880.8,"1.156.108,80",1156108.8,"525.228,00",525228.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06567,57919,THAINA INAE DA COSTA BENTO
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30232,11790,TAYNARA PEREIRA SALES,56115,"607,20",607.2,"631.488,00",631488.0,"1.156.108,80",1156108.8,"524.620,80",524620.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11790,56115,TAYNARA PEREIRA SALES
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30230,13641,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"607,20",607.2,"632.095,20",632095.2,"1.156.108,80",1156108.8,"524.013,60",524013.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13641,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30231,14298,TAUANY VITORIA ALVES DA CUNHA,66903,"607,20",607.2,"632.702,40",632702.4,"1.156.108,80",1156108.8,"523.406,40",523406.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14298,66903,TAUANY VITORIA ALVES DA CUNHA
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30228,04805,TAIS VIEIRA DA SILVA,57568,"607,20",607.2,"633.309,60",633309.6,"1.156.108,80",1156108.8,"522.799,20",522799.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04805,57568,TAIS VIEIRA DA SILVA
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30229,00938,TAIZE SILVA DE ALMEIDA,63591,"607,20",607.2,"633.916,80",633916.8,"1.156.108,80",1156108.8,"522.192,00",522192.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00938,63591,TAIZE SILVA DE ALMEIDA
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30122,00980,GUILHERME AUGUSTO ALENCAR FIEL,59589,"607,20",607.2,"634.524,00",634524.0,"1.156.108,80",1156108.8,"521.584,80",521584.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00980,59589,GUILHERME AUGUSTO ALENCAR FIEL
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30211,04666,RENATA RODRIGUES MACHADO,65565,"607,20",607.2,"635.131,20",635131.2,"1.156.108,80",1156108.8,"520.977,60",520977.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04666,65565,RENATA RODRIGUES MACHADO
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30081,11839,CAMILA MARCELINO DA SILVA,58325,"607,20",607.2,"635.738,40",635738.4,"1.156.108,80",1156108.8,"520.370,40",520370.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11839,58325,CAMILA MARCELINO DA SILVA
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30129,04521,JACQUELINE SANTOS BRAGA,57378,"607,20",607.2,"636.345,60",636345.6,"1.156.108,80",1156108.8,"519.763,20",519763.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04521,57378,JACQUELINE SANTOS BRAGA
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30083,11872,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"607,20",607.2,"636.952,80",636952.8,"1.156.108,80",1156108.8,"519.156,00",519156.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11872,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30125,04517,IRIS CASSIANO DOS SANTOS,55821,"607,20",607.2,"637.560,00",637560.0,"1.156.108,80",1156108.8,"518.548,80",518548.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04517,55821,IRIS CASSIANO DOS SANTOS
2025,3108,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30145,09452,JOYCE CAVICHIOLI CARDOSO,58038,"607,20",607.2,"638.167,20",638167.2,"1.156.108,80",1156108.8,"517.941,60",517941.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09452,58038,JOYCE CAVICHIOLI CARDOSO
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30219,01315,SARAH FERNANDA DE CASTRO SANTOS,65029,"607,20",607.2,"638.774,40",638774.4,"1.156.108,80",1156108.8,"517.334,40",517334.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01315,65029,SARAH FERNANDA DE CASTRO SANTOS
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30227,00927,TAINARA LOPES DA SILVA,56581,"607,20",607.2,"639.381,60",639381.6,"1.156.108,80",1156108.8,"516.727,20",516727.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00927,56581,TAINARA LOPES DA SILVA
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30226,01309,TAINA FERNANDA CLAUDINO,64933,"607,20",607.2,"639.988,80",639988.8,"1.156.108,80",1156108.8,"516.120,00",516120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01309,64933,TAINA FERNANDA CLAUDINO
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30093,01498,DANIEL SILVESTRE DAZA VELASCO,55752,"607,20",607.2,"640.596,00",640596.0,"1.156.108,80",1156108.8,"515.512,80",515512.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01498,55752,DANIEL SILVESTRE DAZA VELASCO
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30091,00943,DALIAN KETELIN DE SOUZA RAMOS,63596,"607,20",607.2,"641.203,20",641203.2,"1.156.108,80",1156108.8,"514.905,60",514905.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00943,63596,DALIAN KETELIN DE SOUZA RAMOS
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30089,08991,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"607,20",607.2,"641.810,40",641810.4,"1.156.108,80",1156108.8,"514.298,40",514298.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08991,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30209,01867,REJANE CARNEIRO ALVES,57323,"607,20",607.2,"642.417,60",642417.6,"1.156.108,80",1156108.8,"513.691,20",513691.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01867,57323,REJANE CARNEIRO ALVES
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30208,04516,REBECA VENANCIO MARIANO,57527,"607,20",607.2,"643.024,80",643024.8,"1.156.108,80",1156108.8,"513.084,00",513084.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04516,57527,REBECA VENANCIO MARIANO
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30207,00926,REBECA NAIARA DE OLIVEIRA VIEIRA,63911,"607,20",607.2,"643.632,00",643632.0,"1.156.108,80",1156108.8,"512.476,80",512476.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00926,63911,REBECA NAIARA DE OLIVEIRA VIEIRA
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30197,01306,PALOMA ALENCAR MEDEIRO,64727,"607,20",607.2,"644.239,20",644239.2,"1.156.108,80",1156108.8,"511.869,60",511869.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01306,64727,PALOMA ALENCAR MEDEIRO
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30210,13593,RENATA APARECIDA RODRIGUES BERTO,58567,"607,20",607.2,"644.846,40",644846.4,"1.156.108,80",1156108.8,"511.262,40",511262.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13593,58567,RENATA APARECIDA RODRIGUES BERTO
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30193,09801,NATHALIA APARECIDA ALVES DE CAMPOS,66250,"607,20",607.2,"645.453,60",645453.6,"1.156.108,80",1156108.8,"510.655,20",510655.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09801,66250,NATHALIA APARECIDA ALVES DE CAMPOS
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30066,13601,AMANDA DE MELO CALAZANS,56242,"607,20",607.2,"646.060,80",646060.8,"1.156.108,80",1156108.8,"510.048,00",510048.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13601,56242,AMANDA DE MELO CALAZANS
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30152,13602,KAUANE CRISTINE BUAVA RAMOS,56304,"607,20",607.2,"646.668,00",646668.0,"1.156.108,80",1156108.8,"509.440,80",509440.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13602,56304,KAUANE CRISTINE BUAVA RAMOS
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30196,00939,NUBIA DA SILVA OLIVEIRA,63592,"607,20",607.2,"647.275,20",647275.2,"1.156.108,80",1156108.8,"508.833,60",508833.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00939,63592,NUBIA DA SILVA OLIVEIRA
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30199,06923,PAMELA SUELLEN DE FREITAS OLIVEIRA,65922,"607,20",607.2,"647.882,40",647882.4,"1.156.108,80",1156108.8,"508.226,40",508226.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06923,65922,PAMELA SUELLEN DE FREITAS OLIVEIRA
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30201,00970,PATRICIA DA CRUZ LIMA,64294,"607,20",607.2,"648.489,60",648489.6,"1.156.108,80",1156108.8,"507.619,20",507619.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00970,64294,PATRICIA DA CRUZ LIMA
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30153,00979,KELLEN LUANE PENICHE ANTUNES,56967,"607,20",607.2,"649.096,80",649096.8,"1.156.108,80",1156108.8,"507.012,00",507012.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00979,56967,KELLEN LUANE PENICHE ANTUNES
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30156,14286,LAIS ALMEIDA MOTA,66372,"607,20",607.2,"649.704,00",649704.0,"1.156.108,80",1156108.8,"506.404,80",506404.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14286,66372,LAIS ALMEIDA MOTA
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30159,04519,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"607,20",607.2,"650.311,20",650311.2,"1.156.108,80",1156108.8,"505.797,60",505797.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04519,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2025,3109,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30161,06897,LEONICE SILVA DE SOUZA,65921,"607,20",607.2,"650.918,40",650918.4,"1.156.108,80",1156108.8,"505.190,40",505190.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06897,65921,LEONICE SILVA DE SOUZA
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30163,04525,LETICIA DE SOUZA,61364,"607,20",607.2,"651.525,60",651525.6,"1.156.108,80",1156108.8,"504.583,20",504583.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04525,61364,LETICIA DE SOUZA
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30166,08987,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"607,20",607.2,"652.132,80",652132.8,"1.156.108,80",1156108.8,"503.976,00",503976.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08987,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30171,04523,MAIARA FERREIRA ALCANTARA LEITE,57567,"607,20",607.2,"652.740,00",652740.0,"1.156.108,80",1156108.8,"503.368,80",503368.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04523,57567,MAIARA FERREIRA ALCANTARA LEITE
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30174,00991,MARCOS VINICIUS DOMINGUES CAMARGO MELO,64616,"607,20",607.2,"653.347,20",653347.2,"1.156.108,80",1156108.8,"502.761,60",502761.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00991,64616,MARCOS VINICIUS DOMINGUES CAMARGO MELO
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30176,11881,MARIA EDUARDA MENDES DOS SANTOS,62715,"607,20",607.2,"653.954,40",653954.4,"1.156.108,80",1156108.8,"502.154,40",502154.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11881,62715,MARIA EDUARDA MENDES DOS SANTOS
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30178,00972,MARIA SELMA ALVES DOS SANTOS,64315,"607,20",607.2,"654.561,60",654561.6,"1.156.108,80",1156108.8,"501.547,20",501547.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00972,64315,MARIA SELMA ALVES DOS SANTOS
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30180,06568,MARIELE PEREIRA DE DEUS,57931,"607,20",607.2,"655.168,80",655168.8,"1.156.108,80",1156108.8,"500.940,00",500940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06568,57931,MARIELE PEREIRA DE DEUS
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30170,00935,MAIARA APARECIDA PIRES DOS SANTOS,59347,"607,20",607.2,"655.776,00",655776.0,"1.156.108,80",1156108.8,"500.332,80",500332.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00935,59347,MAIARA APARECIDA PIRES DOS SANTOS
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30182,13640,MAYARA ROBERTA PEREIRA DA SILVA,63052,"607,20",607.2,"656.383,20",656383.2,"1.156.108,80",1156108.8,"499.725,60",499725.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13640,63052,MAYARA ROBERTA PEREIRA DA SILVA
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30183,11542,MAYARA SILVA DE AGUIAR,58305,"607,20",607.2,"656.990,40",656990.4,"1.156.108,80",1156108.8,"499.118,40",499118.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11542,58305,MAYARA SILVA DE AGUIAR
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30184,01465,MICHELLE SILVA DE ALBUQUERQUE,55640,"607,20",607.2,"657.597,60",657597.6,"1.156.108,80",1156108.8,"498.511,20",498511.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01465,55640,MICHELLE SILVA DE ALBUQUERQUE
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30186,09757,MILENA SANTOS DE GOES,66248,"607,20",607.2,"658.204,80",658204.8,"1.156.108,80",1156108.8,"497.904,00",497904.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09757,66248,MILENA SANTOS DE GOES
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30187,01314,MIRIAM FERREIRA DA SILVA,65030,"607,20",607.2,"658.812,00",658812.0,"1.156.108,80",1156108.8,"497.296,80",497296.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01314,65030,MIRIAM FERREIRA DA SILVA
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30188,00945,MONICA VIEIRA PEREIRA,55567,"607,20",607.2,"659.419,20",659419.2,"1.156.108,80",1156108.8,"496.689,60",496689.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00945,55567,MONICA VIEIRA PEREIRA
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30136,12459,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"607,20",607.2,"660.026,40",660026.4,"1.156.108,80",1156108.8,"496.082,40",496082.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12459,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30169,13637,MAIANE VERONICA CADETE DA SILVA,58622,"607,20",607.2,"660.633,60",660633.6,"1.156.108,80",1156108.8,"495.475,20",495475.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13637,58622,MAIANE VERONICA CADETE DA SILVA
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30150,01926,KARINE DA SILVA TAVARES,65234,"607,20",607.2,"661.240,80",661240.8,"1.156.108,80",1156108.8,"494.868,00",494868.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01926,65234,KARINE DA SILVA TAVARES
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30151,00978,KATHERIN KELLEN ALMEIDA LEAO,56964,"607,20",607.2,"661.848,00",661848.0,"1.156.108,80",1156108.8,"494.260,80",494260.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00978,56964,KATHERIN KELLEN ALMEIDA LEAO
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30189,00977,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"607,20",607.2,"662.455,20",662455.2,"1.156.108,80",1156108.8,"493.653,60",493653.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00977,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30190,00983,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"607,20",607.2,"663.062,40",663062.4,"1.156.108,80",1156108.8,"493.046,40",493046.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00983,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2025,3110,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30191,01316,NATALI MACHADO MOKINO,64955,"607,20",607.2,"663.669,60",663669.6,"1.156.108,80",1156108.8,"492.439,20",492439.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01316,64955,NATALI MACHADO MOKINO
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/07/2025,30192,06553,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"607,20",607.2,"664.276,80",664276.8,"1.156.108,80",1156108.8,"491.832,00",491832.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06553,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,29/07/2025,30371,16584,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"607,20",607.2,"664.884,00",664884.0,"1.171.288,80",1171288.8,"506.404,80",506404.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16584,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13081,01927,GISELE AMORIM DE ARAUJO,65235,"607,20",607.2,"665.491,20",665491.2,"1.233.526,80",1233526.8,"568.035,60",568035.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01927,65235,GISELE AMORIM DE ARAUJO
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13199,00960,VALERIA CRISTINA DIAS,59401,"607,20",607.2,"666.098,40",666098.4,"1.233.526,80",1233526.8,"567.428,40",567428.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00960,59401,VALERIA CRISTINA DIAS
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13099,00964,JESSICA ALVES ROSST,59568,"607,20",607.2,"666.705,60",666705.6,"1.233.526,80",1233526.8,"566.821,20",566821.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00964,59568,JESSICA ALVES ROSST
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13146,11542,MAYARA SILVA DE AGUIAR,58305,"607,20",607.2,"667.312,80",667312.8,"1.233.526,80",1233526.8,"566.214,00",566214.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11542,58305,MAYARA SILVA DE AGUIAR
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13140,00972,MARIA SELMA ALVES DOS SANTOS,64315,"607,20",607.2,"667.920,00",667920.0,"1.233.526,80",1233526.8,"565.606,80",565606.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00972,64315,MARIA SELMA ALVES DOS SANTOS
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13143,11801,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"607,20",607.2,"668.527,20",668527.2,"1.233.526,80",1233526.8,"564.999,60",564999.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11801,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13142,06568,MARIELE PEREIRA DE DEUS,57931,"607,20",607.2,"669.134,40",669134.4,"1.233.526,80",1233526.8,"564.392,40",564392.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06568,57931,MARIELE PEREIRA DE DEUS
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13135,04545,MARCIA ERIKA FERREIRA RODRIGUES,65394,"607,20",607.2,"669.741,60",669741.6,"1.233.526,80",1233526.8,"563.785,20",563785.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04545,65394,MARCIA ERIKA FERREIRA RODRIGUES
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13197,00984,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"607,20",607.2,"670.348,80",670348.8,"1.233.526,80",1233526.8,"563.178,00",563178.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00984,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13168,01302,RAISSA RIBEIRO DEL GROSSO,64619,"607,20",607.2,"670.956,00",670956.0,"1.233.526,80",1233526.8,"562.570,80",562570.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01302,64619,RAISSA RIBEIRO DEL GROSSO
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13111,04546,JULIANA DE OLIVEIRA MACEDO,65392,"607,20",607.2,"671.563,20",671563.2,"1.233.526,80",1233526.8,"561.963,60",561963.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04546,65392,JULIANA DE OLIVEIRA MACEDO
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13137,06551,MARIA DO SOCORRO FERREIRA GOMES,57475,"607,20",607.2,"672.170,40",672170.4,"1.233.526,80",1233526.8,"561.356,40",561356.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06551,57475,MARIA DO SOCORRO FERREIRA GOMES
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13138,11881,MARIA EDUARDA MENDES DOS SANTOS,62715,"607,20",607.2,"672.777,60",672777.6,"1.233.526,80",1233526.8,"560.749,20",560749.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11881,62715,MARIA EDUARDA MENDES DOS SANTOS
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13166,00924,PRISCILA REGINA DOS SANTOS,55150,"607,20",607.2,"673.384,80",673384.8,"1.233.526,80",1233526.8,"560.142,00",560142.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00924,55150,PRISCILA REGINA DOS SANTOS
2025,3111,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13193,13641,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"607,20",607.2,"673.992,00",673992.0,"1.233.526,80",1233526.8,"559.534,80",559534.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13641,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13280,16584,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"607,20",607.2,"674.599,20",674599.2,"1.233.526,80",1233526.8,"558.927,60",558927.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16584,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13196,06567,THAINA INAE DA COSTA BENTO,57919,"607,20",607.2,"675.206,40",675206.4,"1.233.526,80",1233526.8,"558.320,40",558320.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06567,57919,THAINA INAE DA COSTA BENTO
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13195,11790,TAYNARA PEREIRA SALES,56115,"607,20",607.2,"675.813,60",675813.6,"1.233.526,80",1233526.8,"557.713,20",557713.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11790,56115,TAYNARA PEREIRA SALES
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13150,16587,GABRIELI FRANCINI SOUTO PERINO,63410,"607,20",607.2,"676.420,80",676420.8,"1.233.526,80",1233526.8,"557.106,00",557106.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16587,63410,GABRIELI FRANCINI SOUTO PERINO
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13183,14290,STEFANIE MARIA AUGUSTO LEMOS,66892,"607,20",607.2,"677.028,00",677028.0,"1.233.526,80",1233526.8,"556.498,80",556498.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14290,66892,STEFANIE MARIA AUGUSTO LEMOS
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13200,12386,VANILDA OLIVEIRA LIMA,66491,"607,20",607.2,"677.635,20",677635.2,"1.233.526,80",1233526.8,"555.891,60",555891.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12386,66491,VANILDA OLIVEIRA LIMA
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13093,04521,JACQUELINE SANTOS BRAGA,57378,"607,20",607.2,"678.242,40",678242.4,"1.233.526,80",1233526.8,"555.284,40",555284.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04521,57378,JACQUELINE SANTOS BRAGA
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13095,15784,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"607,20",607.2,"678.849,60",678849.6,"1.233.526,80",1233526.8,"554.677,20",554677.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15784,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13085,05161,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"607,20",607.2,"679.456,80",679456.8,"1.233.526,80",1233526.8,"554.070,00",554070.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05161,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13107,00941,JOCASTA DA SILVA RODRIGUES,63594,"607,20",607.2,"680.064,00",680064.0,"1.233.526,80",1233526.8,"553.462,80",553462.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00941,63594,JOCASTA DA SILVA RODRIGUES
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13119,13632,KETTYLIN ZORAIDE MARTINS NUNES,56126,"607,20",607.2,"680.671,20",680671.2,"1.233.526,80",1233526.8,"552.855,60",552855.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13632,56126,KETTYLIN ZORAIDE MARTINS NUNES
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13059,01318,DANIELA DE JESUS SILVA SANTOS,60279,"607,20",607.2,"681.278,40",681278.4,"1.233.526,80",1233526.8,"552.248,40",552248.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01318,60279,DANIELA DE JESUS SILVA SANTOS
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13082,15799,GISELE APARECIDA CARDOSO,63230,"910,80",910.8,"682.189,20",682189.2,"1.233.526,80",1233526.8,"551.337,60",551337.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15799,63230,GISELE APARECIDA CARDOSO
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13198,00968,VALDINEIA MACHADO DOS SANTOS,55319,"607,20",607.2,"682.796,40",682796.4,"1.233.526,80",1233526.8,"550.730,40",550730.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00968,55319,VALDINEIA MACHADO DOS SANTOS
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13189,00927,TAINARA LOPES DA SILVA,56581,"607,20",607.2,"683.403,60",683403.6,"1.233.526,80",1233526.8,"550.123,20",550123.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00927,56581,TAINARA LOPES DA SILVA
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13156,09801,NATHALIA APARECIDA ALVES DE CAMPOS,66250,"607,20",607.2,"684.010,80",684010.8,"1.233.526,80",1233526.8,"549.516,00",549516.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09801,66250,NATHALIA APARECIDA ALVES DE CAMPOS
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13192,15800,TAMIRES ANDRADE SANTOS,67017,"607,20",607.2,"684.618,00",684618.0,"1.233.526,80",1233526.8,"548.908,80",548908.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15800,67017,TAMIRES ANDRADE SANTOS
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13117,00979,KELLEN LUANE PENICHE ANTUNES,56967,"607,20",607.2,"685.225,20",685225.2,"1.233.526,80",1233526.8,"548.301,60",548301.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00979,56967,KELLEN LUANE PENICHE ANTUNES
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13158,00975,NAYARA NASCIMENTO DE OLIVEIRA,56865,"607,20",607.2,"685.832,40",685832.4,"1.233.526,80",1233526.8,"547.694,40",547694.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00975,56865,NAYARA NASCIMENTO DE OLIVEIRA
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13094,04524,JAIZA MARIANO SILVA,61365,"607,20",607.2,"686.439,60",686439.6,"1.233.526,80",1233526.8,"547.087,20",547087.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04524,61365,JAIZA MARIANO SILVA
2025,3112,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13083,02615,GISELE AYRES DE LIMA SAMPAIO,60918,"607,20",607.2,"687.046,80",687046.8,"1.233.526,80",1233526.8,"546.480,00",546480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02615,60918,GISELE AYRES DE LIMA SAMPAIO
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13089,04517,IRIS CASSIANO DOS SANTOS,55821,"607,20",607.2,"687.654,00",687654.0,"1.233.526,80",1233526.8,"545.872,80",545872.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04517,55821,IRIS CASSIANO DOS SANTOS
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13139,13638,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"607,20",607.2,"688.261,20",688261.2,"1.233.526,80",1233526.8,"545.265,60",545265.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13638,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13088,14054,IARA CRISTINA DE OLIVEIRA,53734,"607,20",607.2,"688.868,40",688868.4,"1.233.526,80",1233526.8,"544.658,40",544658.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14054,53734,IARA CRISTINA DE OLIVEIRA
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13141,01317,MARIANA APARECIDA DE ALMEIDA,57159,"607,20",607.2,"689.475,60",689475.6,"1.233.526,80",1233526.8,"544.051,20",544051.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01317,57159,MARIANA APARECIDA DE ALMEIDA
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13092,00940,IZAMARA PAIXAO DOS SANTOS,63593,"607,20",607.2,"690.082,80",690082.8,"1.233.526,80",1233526.8,"543.444,00",543444.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00940,63593,IZAMARA PAIXAO DOS SANTOS
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13148,14285,MIKAELA FERREIRA CAMPOS LEITE,66882,"607,20",607.2,"690.690,00",690690.0,"1.233.526,80",1233526.8,"542.836,80",542836.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14285,66882,MIKAELA FERREIRA CAMPOS LEITE
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13062,15788,EDUARDA CRISTINA BATISTA,58953,"607,20",607.2,"691.297,20",691297.2,"1.233.526,80",1233526.8,"542.229,60",542229.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15788,58953,EDUARDA CRISTINA BATISTA
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13165,00923,PAULA MORAES E SOUZA,55078,"607,20",607.2,"691.904,40",691904.4,"1.233.526,80",1233526.8,"541.622,40",541622.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00923,55078,PAULA MORAES E SOUZA
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13162,06923,PAMELA SUELLEN DE FREITAS OLIVEIRA,65922,"607,20",607.2,"692.511,60",692511.6,"1.233.526,80",1233526.8,"541.015,20",541015.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06923,65922,PAMELA SUELLEN DE FREITAS OLIVEIRA
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13178,11544,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"607,20",607.2,"693.118,80",693118.8,"1.233.526,80",1233526.8,"540.408,00",540408.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11544,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13167,00944,RAFAELA RODRIGUES CARNEIRO,63597,"607,20",607.2,"693.726,00",693726.0,"1.233.526,80",1233526.8,"539.800,80",539800.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00944,63597,RAFAELA RODRIGUES CARNEIRO
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13091,01305,IZABELLY VIEIRA SOMENZARI FRANCO,64621,"607,20",607.2,"694.333,20",694333.2,"1.233.526,80",1233526.8,"539.193,60",539193.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01305,64621,IZABELLY VIEIRA SOMENZARI FRANCO
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13108,13634,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"607,20",607.2,"694.940,40",694940.4,"1.233.526,80",1233526.8,"538.586,40",538586.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13634,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13079,00996,GABRIELY DIBERNARDI OLIVEIRA,64615,"607,20",607.2,"695.547,60",695547.6,"1.233.526,80",1233526.8,"537.979,20",537979.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00996,64615,GABRIELY DIBERNARDI OLIVEIRA
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13201,15790,VERONICA ARAUJO DE ASSIS,58994,"607,20",607.2,"696.154,80",696154.8,"1.233.526,80",1233526.8,"537.372,00",537372.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15790,58994,VERONICA ARAUJO DE ASSIS
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13191,00938,TAIZE SILVA DE ALMEIDA,63591,"607,20",607.2,"696.762,00",696762.0,"1.233.526,80",1233526.8,"536.764,80",536764.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00938,63591,TAIZE SILVA DE ALMEIDA
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13064,00988,ELISABETE CRISTINA FERREIRA,60010,"607,20",607.2,"697.369,20",697369.2,"1.233.526,80",1233526.8,"536.157,60",536157.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00988,60010,ELISABETE CRISTINA FERREIRA
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13066,08992,ELIZABETE ALMEIDA DA SILVA,62335,"607,20",607.2,"697.976,40",697976.4,"1.233.526,80",1233526.8,"535.550,40",535550.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08992,62335,ELIZABETE ALMEIDA DA SILVA
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13068,00976,EMILLY FIGUEIREDO RODRIGUES,56962,"607,20",607.2,"698.583,60",698583.6,"1.233.526,80",1233526.8,"534.943,20",534943.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00976,56962,EMILLY FIGUEIREDO RODRIGUES
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13070,08988,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"607,20",607.2,"699.190,80",699190.8,"1.233.526,80",1233526.8,"534.336,00",534336.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08988,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2025,3113,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13072,00967,FABIANA DE SOUSA NOVAES,55320,"607,20",607.2,"699.798,00",699798.0,"1.233.526,80",1233526.8,"533.728,80",533728.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00967,55320,FABIANA DE SOUSA NOVAES
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13074,15792,FELIPE NORONHA GABALDO,63235,"910,80",910.8,"700.708,80",700708.8,"1.233.526,80",1233526.8,"532.818,00",532818.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15792,63235,FELIPE NORONHA GABALDO
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13076,01478,FERNANDA NASCIMENTO PEREIRA,57325,"607,20",607.2,"701.316,00",701316.0,"1.233.526,80",1233526.8,"532.210,80",532210.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01478,57325,FERNANDA NASCIMENTO PEREIRA
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13078,00928,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"607,20",607.2,"701.923,20",701923.2,"1.233.526,80",1233526.8,"531.603,60",531603.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00928,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13080,00937,GEISIELE ARAUJO GONCALO,63589,"607,20",607.2,"702.530,40",702530.4,"1.233.526,80",1233526.8,"530.996,40",530996.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00937,63589,GEISIELE ARAUJO GONCALO
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13161,00956,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"607,20",607.2,"703.137,60",703137.6,"1.233.526,80",1233526.8,"530.389,20",530389.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00956,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13169,00926,REBECA NAIARA DE OLIVEIRA VIEIRA,63911,"607,20",607.2,"703.744,80",703744.8,"1.233.526,80",1233526.8,"529.782,00",529782.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00926,63911,REBECA NAIARA DE OLIVEIRA VIEIRA
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13123,01319,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"607,20",607.2,"704.352,00",704352.0,"1.233.526,80",1233526.8,"529.174,80",529174.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01319,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13061,00950,EDILENA CORREA ARAUJO,55321,"607,20",607.2,"704.959,20",704959.2,"1.233.526,80",1233526.8,"528.567,60",528567.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00950,55321,EDILENA CORREA ARAUJO
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13164,00985,PAULA AUGUSTA SOARES,59995,"607,20",607.2,"705.566,40",705566.4,"1.233.526,80",1233526.8,"527.960,40",527960.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00985,59995,PAULA AUGUSTA SOARES
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13110,04991,JOYCIELEN OLIVEIRA NASCIMENTO,65393,"607,20",607.2,"706.173,60",706173.6,"1.233.526,80",1233526.8,"527.353,20",527353.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04991,65393,JOYCIELEN OLIVEIRA NASCIMENTO
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13112,01304,KAREN CRISTINE MACHADO ROSA,64620,"607,20",607.2,"706.780,80",706780.8,"1.233.526,80",1233526.8,"526.746,00",526746.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01304,64620,KAREN CRISTINE MACHADO ROSA
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13114,01926,KARINE DA SILVA TAVARES,65234,"607,20",607.2,"707.388,00",707388.0,"1.233.526,80",1233526.8,"526.138,80",526138.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01926,65234,KARINE DA SILVA TAVARES
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13065,01456,ELISANGELA LIMA DA SILVA,57357,"607,20",607.2,"707.995,20",707995.2,"1.233.526,80",1233526.8,"525.531,60",525531.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01456,57357,ELISANGELA LIMA DA SILVA
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13096,04526,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"607,20",607.2,"708.602,40",708602.4,"1.233.526,80",1233526.8,"524.924,40",524924.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04526,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13159,00939,NUBIA DA SILVA OLIVEIRA,63592,"607,20",607.2,"709.209,60",709209.6,"1.233.526,80",1233526.8,"524.317,20",524317.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00939,63592,NUBIA DA SILVA OLIVEIRA
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13115,00978,KATHERIN KELLEN ALMEIDA LEAO,56964,"607,20",607.2,"709.816,80",709816.8,"1.233.526,80",1233526.8,"523.710,00",523710.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00978,56964,KATHERIN KELLEN ALMEIDA LEAO
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13163,08984,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"607,20",607.2,"710.424,00",710424.0,"1.233.526,80",1233526.8,"523.102,80",523102.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08984,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13124,06897,LEONICE SILVA DE SOUZA,65921,"607,20",607.2,"711.031,20",711031.2,"1.233.526,80",1233526.8,"522.495,60",522495.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06897,65921,LEONICE SILVA DE SOUZA
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13109,09452,JOYCE CAVICHIOLI CARDOSO,58038,"607,20",607.2,"711.638,40",711638.4,"1.233.526,80",1233526.8,"521.888,40",521888.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09452,58038,JOYCE CAVICHIOLI CARDOSO
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13101,09037,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"607,20",607.2,"712.245,60",712245.6,"1.233.526,80",1233526.8,"521.281,20",521281.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09037,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2025,3114,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13152,00977,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"607,20",607.2,"712.852,80",712852.8,"1.233.526,80",1233526.8,"520.674,00",520674.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00977,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13151,00945,MONICA VIEIRA PEREIRA,55567,"607,20",607.2,"713.460,00",713460.0,"1.233.526,80",1233526.8,"520.066,80",520066.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00945,55567,MONICA VIEIRA PEREIRA
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13149,09757,MILENA SANTOS DE GOES,66248,"607,20",607.2,"714.067,20",714067.2,"1.233.526,80",1233526.8,"519.459,60",519459.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09757,66248,MILENA SANTOS DE GOES
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13098,08985,JEISIBEL APARECIDA XAVIER MOTA,55907,"607,20",607.2,"714.674,40",714674.4,"1.233.526,80",1233526.8,"518.852,40",518852.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08985,55907,JEISIBEL APARECIDA XAVIER MOTA
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13174,00934,ROBERTA FIBRA GOMES,59346,"607,20",607.2,"715.281,60",715281.6,"1.233.526,80",1233526.8,"518.245,20",518245.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00934,59346,ROBERTA FIBRA GOMES
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13120,14286,LAIS ALMEIDA MOTA,66372,"607,20",607.2,"715.888,80",715888.8,"1.233.526,80",1233526.8,"517.638,00",517638.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14286,66372,LAIS ALMEIDA MOTA
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13073,00933,FABIANA MATIAS SILVA,59298,"607,20",607.2,"716.496,00",716496.0,"1.233.526,80",1233526.8,"517.030,80",517030.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00933,59298,FABIANA MATIAS SILVA
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13180,15805,RUBIA MORAES SANTOS,23381,"607,20",607.2,"717.103,20",717103.2,"1.233.526,80",1233526.8,"516.423,60",516423.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15805,23381,RUBIA MORAES SANTOS
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13071,00955,FABIANA CRISTINA DE LIMA PITA,55127,"607,20",607.2,"717.710,40",717710.4,"1.233.526,80",1233526.8,"515.816,40",515816.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00955,55127,FABIANA CRISTINA DE LIMA PITA
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13075,11793,FERNANDA CRAVO LOBO,56117,"607,20",607.2,"718.317,60",718317.6,"1.233.526,80",1233526.8,"515.209,20",515209.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11793,56117,FERNANDA CRAVO LOBO
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13069,15785,ERIKA SIQUEIRA MASCARENHAS,58952,"607,20",607.2,"718.924,80",718924.8,"1.233.526,80",1233526.8,"514.602,00",514602.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15785,58952,ERIKA SIQUEIRA MASCARENHAS
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13097,00995,JAQUELINE SILVA BEZERRA,64618,"607,20",607.2,"719.532,00",719532.0,"1.233.526,80",1233526.8,"513.994,80",513994.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00995,64618,JAQUELINE SILVA BEZERRA
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13132,00935,MAIARA APARECIDA PIRES DOS SANTOS,59347,"607,20",607.2,"720.139,20",720139.2,"1.233.526,80",1233526.8,"513.387,60",513387.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00935,59347,MAIARA APARECIDA PIRES DOS SANTOS
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13173,04666,RENATA RODRIGUES MACHADO,65565,"607,20",607.2,"720.746,40",720746.4,"1.233.526,80",1233526.8,"512.780,40",512780.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04666,65565,RENATA RODRIGUES MACHADO
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13131,13637,MAIANE VERONICA CADETE DA SILVA,58622,"607,20",607.2,"721.353,60",721353.6,"1.233.526,80",1233526.8,"512.173,20",512173.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13637,58622,MAIANE VERONICA CADETE DA SILVA
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13128,01481,LUANA ROMAO PEREIRA,60476,"910,80",910.8,"722.264,40",722264.4,"1.233.526,80",1233526.8,"511.262,40",511262.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01481,60476,LUANA ROMAO PEREIRA
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13126,04525,LETICIA DE SOUZA,61364,"607,20",607.2,"722.871,60",722871.6,"1.233.526,80",1233526.8,"510.655,20",510655.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04525,61364,LETICIA DE SOUZA
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13145,13640,MAYARA ROBERTA PEREIRA DA SILVA,63052,"607,20",607.2,"723.478,80",723478.8,"1.233.526,80",1233526.8,"510.048,00",510048.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13640,63052,MAYARA ROBERTA PEREIRA DA SILVA
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13130,00952,LUIS FELIPE OLIVEIRA MARINELO,57131,"607,20",607.2,"724.086,00",724086.0,"1.233.526,80",1233526.8,"509.440,80",509440.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00952,57131,LUIS FELIPE OLIVEIRA MARINELO
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13063,01307,ELIANE CARNEIRO DA CUNHA,64729,"607,20",607.2,"724.693,20",724693.2,"1.233.526,80",1233526.8,"508.833,60",508833.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01307,64729,ELIANE CARNEIRO DA CUNHA
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13340,16590,YASMIN KAROLINI DE OLIVEIRA,63408,"607,20",607.2,"725.300,40",725300.4,"1.233.526,80",1233526.8,"508.226,40",508226.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16590,63408,YASMIN KAROLINI DE OLIVEIRA
2025,3115,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13170,04516,REBECA VENANCIO MARIANO,57527,"607,20",607.2,"725.907,60",725907.6,"1.233.526,80",1233526.8,"507.619,20",507619.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04516,57527,REBECA VENANCIO MARIANO
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13105,14053,JESSIE KELLY ALMEIDA MORAES,56159,"607,20",607.2,"726.514,80",726514.8,"1.233.526,80",1233526.8,"507.012,00",507012.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14053,56159,JESSIE KELLY ALMEIDA MORAES
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13160,01306,PALOMA ALENCAR MEDEIRO,64727,"607,20",607.2,"727.122,00",727122.0,"1.233.526,80",1233526.8,"506.404,80",506404.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01306,64727,PALOMA ALENCAR MEDEIRO
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13172,13593,RENATA APARECIDA RODRIGUES BERTO,58567,"607,20",607.2,"727.729,20",727729.2,"1.233.526,80",1233526.8,"505.797,60",505797.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13593,58567,RENATA APARECIDA RODRIGUES BERTO
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13113,02019,KARINA IMPARATO,65236,"607,20",607.2,"728.336,40",728336.4,"1.233.526,80",1233526.8,"505.190,40",505190.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02019,65236,KARINA IMPARATO
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13125,01313,LETICIA CAMILA DE LARA BUENO,64954,"607,20",607.2,"728.943,60",728943.6,"1.233.526,80",1233526.8,"504.583,20",504583.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01313,64954,LETICIA CAMILA DE LARA BUENO
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13179,00961,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"607,20",607.2,"729.550,80",729550.8,"1.233.526,80",1233526.8,"503.976,00",503976.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00961,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13177,13595,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"607,20",607.2,"730.158,00",730158.0,"1.233.526,80",1233526.8,"503.368,80",503368.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13595,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13129,08987,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"607,20",607.2,"730.765,20",730765.2,"1.233.526,80",1233526.8,"502.761,60",502761.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08987,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13262,16589,MELISSA MAE MARTINS,67194,"607,20",607.2,"731.372,40",731372.4,"1.233.526,80",1233526.8,"502.154,40",502154.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16589,67194,MELISSA MAE MARTINS
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13144,15794,MAYARA FERNANDA DE PROENCA,67023,"607,20",607.2,"731.979,60",731979.6,"1.233.526,80",1233526.8,"501.547,20",501547.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15794,67023,MAYARA FERNANDA DE PROENCA
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13104,12382,JESSICA MARIANA DA SILVA,66490,"607,20",607.2,"732.586,80",732586.8,"1.233.526,80",1233526.8,"500.940,00",500940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12382,66490,JESSICA MARIANA DA SILVA
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13122,01311,LARISSA MARAGNO FILETI,64934,"607,20",607.2,"733.194,00",733194.0,"1.233.526,80",1233526.8,"500.332,80",500332.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01311,64934,LARISSA MARAGNO FILETI
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13103,08986,JESSICA GONCALVES BARBOSA FERNANDES,56004,"607,20",607.2,"733.801,20",733801.2,"1.233.526,80",1233526.8,"499.725,60",499725.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08986,56004,JESSICA GONCALVES BARBOSA FERNANDES
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13106,15777,JOANE BAPTISTE,56249,"607,20",607.2,"734.408,40",734408.4,"1.233.526,80",1233526.8,"499.118,40",499118.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15777,56249,JOANE BAPTISTE
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13157,05371,NAYARA FRANCIELE DE ASSIS MAGALHAES,65704,"607,20",607.2,"735.015,60",735015.6,"1.233.526,80",1233526.8,"498.511,20",498511.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05371,65704,NAYARA FRANCIELE DE ASSIS MAGALHAES
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13084,00930,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"607,20",607.2,"735.622,80",735622.8,"1.233.526,80",1233526.8,"497.904,00",497904.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00930,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13087,06569,HELEN COSTA DA SILVA,57879,"607,20",607.2,"736.230,00",736230.0,"1.233.526,80",1233526.8,"497.296,80",497296.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06569,57879,HELEN COSTA DA SILVA
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13202,00992,VIVIANE DE ALCANTARA SANTANA,64617,"607,20",607.2,"736.837,20",736837.2,"1.233.526,80",1233526.8,"496.689,60",496689.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00992,64617,VIVIANE DE ALCANTARA SANTANA
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13133,04523,MAIARA FERREIRA ALCANTARA LEITE,57567,"607,20",607.2,"737.444,40",737444.4,"1.233.526,80",1233526.8,"496.082,40",496082.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04523,57567,MAIARA FERREIRA ALCANTARA LEITE
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13067,09820,EMANUELLE ALBANEZ NASCIMENTO,66251,"607,20",607.2,"738.051,60",738051.6,"1.233.526,80",1233526.8,"495.475,20",495475.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09820,66251,EMANUELLE ALBANEZ NASCIMENTO
2025,3116,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13077,11538,FLAVIA BEATRIZ ROLIM,66373,"607,20",607.2,"738.658,80",738658.8,"1.233.526,80",1233526.8,"494.868,00",494868.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11538,66373,FLAVIA BEATRIZ ROLIM
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13090,00922,ISABELA RAMOS MOURA,55129,"607,20",607.2,"739.266,00",739266.0,"1.233.526,80",1233526.8,"494.260,80",494260.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00922,55129,ISABELA RAMOS MOURA
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13185,13608,SUELLEN CRISTINA PINHEIRO,56267,"607,20",607.2,"739.873,20",739873.2,"1.233.526,80",1233526.8,"493.653,60",493653.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13608,56267,SUELLEN CRISTINA PINHEIRO
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13187,01863,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"607,20",607.2,"740.480,40",740480.4,"1.233.526,80",1233526.8,"493.046,40",493046.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01863,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13194,14298,TAUANY VITORIA ALVES DA CUNHA,66903,"607,20",607.2,"741.087,60",741087.6,"1.233.526,80",1233526.8,"492.439,20",492439.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14298,66903,TAUANY VITORIA ALVES DA CUNHA
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13155,06553,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"607,20",607.2,"741.694,80",741694.8,"1.233.526,80",1233526.8,"491.832,00",491832.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06553,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13150,01314,MIRIAM FERREIRA DA SILVA,65030,"607,20",607.2,"742.302,00",742302.0,"1.233.526,80",1233526.8,"491.224,80",491224.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01314,65030,MIRIAM FERREIRA DA SILVA
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13176,00925,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"607,20",607.2,"742.909,20",742909.2,"1.233.526,80",1233526.8,"490.617,60",490617.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00925,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13118,06940,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS,65923,"607,20",607.2,"743.516,40",743516.4,"1.233.526,80",1233526.8,"490.010,40",490010.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06940,65923,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13116,13602,KAUANE CRISTINE BUAVA RAMOS,56304,"607,20",607.2,"744.123,60",744123.6,"1.233.526,80",1233526.8,"489.403,20",489403.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13602,56304,KAUANE CRISTINE BUAVA RAMOS
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13175,00963,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"607,20",607.2,"744.730,80",744730.8,"1.233.526,80",1233526.8,"488.796,00",488796.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00963,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13171,01867,REJANE CARNEIRO ALVES,57323,"607,20",607.2,"745.338,00",745338.0,"1.233.526,80",1233526.8,"488.188,80",488188.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01867,57323,REJANE CARNEIRO ALVES
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13028,00974,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"745.945,20",745945.2,"1.233.526,80",1233526.8,"487.581,60",487581.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00974,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13029,04515,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"746.552,40",746552.4,"1.233.526,80",1233526.8,"486.974,40",486974.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04515,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13030,00981,ADRIELE ROCHA DOS SANTOS,59594,"607,20",607.2,"747.159,60",747159.6,"1.233.526,80",1233526.8,"486.367,20",486367.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00981,59594,ADRIELE ROCHA DOS SANTOS
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13031,15796,AGNES MAYRA DE PINA SOARES,63409,"607,20",607.2,"747.766,80",747766.8,"1.233.526,80",1233526.8,"485.760,00",485760.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15796,63409,AGNES MAYRA DE PINA SOARES
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13032,13601,AMANDA DE MELO CALAZANS,56242,"607,20",607.2,"748.374,00",748374.0,"1.233.526,80",1233526.8,"485.152,80",485152.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13601,56242,AMANDA DE MELO CALAZANS
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13033,15803,AMANDA KAIANY HANNICKEL BENEDITO,67016,"607,20",607.2,"748.981,20",748981.2,"1.233.526,80",1233526.8,"484.545,60",484545.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15803,67016,AMANDA KAIANY HANNICKEL BENEDITO
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13034,08989,ANA CAROLINA DE OLIVEIRA,62234,"910,80",910.8,"749.892,00",749892.0,"1.233.526,80",1233526.8,"483.634,80",483634.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08989,62234,ANA CAROLINA DE OLIVEIRA
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13035,15798,ANA CAROLINA DE SIQUEIRA,63237,"607,20",607.2,"750.499,20",750499.2,"1.233.526,80",1233526.8,"483.027,60",483027.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15798,63237,ANA CAROLINA DE SIQUEIRA
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13036,00931,ANA CAROLINE DE SOUZA,56243,"607,20",607.2,"751.106,40",751106.4,"1.233.526,80",1233526.8,"482.420,40",482420.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00931,56243,ANA CAROLINE DE SOUZA
2025,3117,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13037,00936,ANA FLAVIA DOS SANTOS,63584,"607,20",607.2,"751.713,60",751713.6,"1.233.526,80",1233526.8,"481.813,20",481813.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00936,63584,ANA FLAVIA DOS SANTOS
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13038,00929,ANA PAULA DE ANDRADE,56470,"607,20",607.2,"752.320,80",752320.8,"1.233.526,80",1233526.8,"481.206,00",481206.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00929,56470,ANA PAULA DE ANDRADE
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13039,00932,ANDERSON PEREIRA COSTA,59266,"607,20",607.2,"752.928,00",752928.0,"1.233.526,80",1233526.8,"480.598,80",480598.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00932,59266,ANDERSON PEREIRA COSTA
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13040,00958,ANDREIA SILVA NERY,56839,"607,20",607.2,"753.535,20",753535.2,"1.233.526,80",1233526.8,"479.991,60",479991.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00958,56839,ANDREIA SILVA NERY
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13041,08990,BEATRIZ CATARINA PRESTES DA SILVA,62283,"607,20",607.2,"754.142,40",754142.4,"1.233.526,80",1233526.8,"479.384,40",479384.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08990,62283,BEATRIZ CATARINA PRESTES DA SILVA
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13042,00990,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"607,20",607.2,"754.749,60",754749.6,"1.233.526,80",1233526.8,"478.777,20",478777.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00990,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13043,04520,BRENDON WILLIAN CIZINO DA SILVA,57379,"607,20",607.2,"755.356,80",755356.8,"1.233.526,80",1233526.8,"478.170,00",478170.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04520,57379,BRENDON WILLIAN CIZINO DA SILVA
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13044,06945,CAMILA CASTILHO LOPES,65924,"607,20",607.2,"755.964,00",755964.0,"1.233.526,80",1233526.8,"477.562,80",477562.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06945,65924,CAMILA CASTILHO LOPES
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13045,00969,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO,64292,"607,20",607.2,"756.571,20",756571.2,"1.233.526,80",1233526.8,"476.955,60",476955.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00969,64292,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13046,11839,CAMILA MARCELINO DA SILVA,58325,"607,20",607.2,"757.178,40",757178.4,"1.233.526,80",1233526.8,"476.348,40",476348.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11839,58325,CAMILA MARCELINO DA SILVA
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13047,12460,CAMILA SORIANO DOS SANTOS,56116,"607,20",607.2,"757.785,60",757785.6,"1.233.526,80",1233526.8,"475.741,20",475741.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12460,56116,CAMILA SORIANO DOS SANTOS
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13048,11872,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"607,20",607.2,"758.392,80",758392.8,"1.233.526,80",1233526.8,"475.134,00",475134.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11872,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13049,00971,CAROLINE RODRIGUES BIAZOTTO,64295,"607,20",607.2,"759.000,00",759000.0,"1.233.526,80",1233526.8,"474.526,80",474526.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00971,64295,CAROLINE RODRIGUES BIAZOTTO
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13050,01320,CELIA AMARA FERREIRA DA SILVA,60429,"607,20",607.2,"759.607,20",759607.2,"1.233.526,80",1233526.8,"473.919,60",473919.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01320,60429,CELIA AMARA FERREIRA DA SILVA
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13051,05266,CINTHIA APARECIDA JUVENCIO SANTOS,65697,"607,20",607.2,"760.214,40",760214.4,"1.233.526,80",1233526.8,"473.312,40",473312.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05266,65697,CINTHIA APARECIDA JUVENCIO SANTOS
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13052,00942,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"607,20",607.2,"760.821,60",760821.6,"1.233.526,80",1233526.8,"472.705,20",472705.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00942,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13053,11540,CLECIANE SEBASTIAO BATISTA SALVADOR,54699,"607,20",607.2,"761.428,80",761428.8,"1.233.526,80",1233526.8,"472.098,00",472098.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11540,54699,CLECIANE SEBASTIAO BATISTA SALVADOR
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13054,08991,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"607,20",607.2,"762.036,00",762036.0,"1.233.526,80",1233526.8,"471.490,80",471490.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08991,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13055,00986,CRISTINA SIQUEIRA DA SILVA,59996,"607,20",607.2,"762.643,20",762643.2,"1.233.526,80",1233526.8,"470.883,60",470883.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00986,59996,CRISTINA SIQUEIRA DA SILVA
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13056,00943,DALIAN KETELIN DE SOUZA RAMOS,63596,"607,20",607.2,"763.250,40",763250.4,"1.233.526,80",1233526.8,"470.276,40",470276.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00943,63596,DALIAN KETELIN DE SOUZA RAMOS
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13057,08983,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"607,20",607.2,"763.857,60",763857.6,"1.233.526,80",1233526.8,"469.669,20",469669.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08983,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2025,3118,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13058,01498,DANIEL SILVESTRE DAZA VELASCO,55752,"607,20",607.2,"764.464,80",764464.8,"1.233.526,80",1233526.8,"469.062,00",469062.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01498,55752,DANIEL SILVESTRE DAZA VELASCO
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13136,00991,MARCOS VINICIUS DOMINGUES CAMARGO MELO,64616,"607,20",607.2,"765.072,00",765072.0,"1.233.526,80",1233526.8,"468.454,80",468454.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00991,64616,MARCOS VINICIUS DOMINGUES CAMARGO MELO
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13134,13639,MARCIA EDUARDA CARDOSO GOMES,63051,"607,20",607.2,"765.679,20",765679.2,"1.233.526,80",1233526.8,"467.847,60",467847.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13639,63051,MARCIA EDUARDA CARDOSO GOMES
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13127,11802,LORENA FERRAZ DA LUZ,58263,"607,20",607.2,"766.286,40",766286.4,"1.233.526,80",1233526.8,"467.240,40",467240.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11802,58263,LORENA FERRAZ DA LUZ
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13102,01497,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"607,20",607.2,"766.893,60",766893.6,"1.233.526,80",1233526.8,"466.633,20",466633.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01497,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13154,01316,NATALI MACHADO MOKINO,64955,"607,20",607.2,"767.500,80",767500.8,"1.233.526,80",1233526.8,"466.026,00",466026.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01316,64955,NATALI MACHADO MOKINO
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13153,00983,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"607,20",607.2,"768.108,00",768108.0,"1.233.526,80",1233526.8,"465.418,80",465418.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00983,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13147,01465,MICHELLE SILVA DE ALBUQUERQUE,55640,"607,20",607.2,"768.715,20",768715.2,"1.233.526,80",1233526.8,"464.811,60",464811.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01465,55640,MICHELLE SILVA DE ALBUQUERQUE
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13121,13609,LARISSA CARNECINE DE OLIVEIRA,58625,"607,20",607.2,"769.322,40",769322.4,"1.233.526,80",1233526.8,"464.204,40",464204.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13609,58625,LARISSA CARNECINE DE OLIVEIRA
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13196,04519,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"607,20",607.2,"769.929,60",769929.6,"1.233.526,80",1233526.8,"463.597,20",463597.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04519,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13086,00980,GUILHERME AUGUSTO ALENCAR FIEL,59589,"607,20",607.2,"770.536,80",770536.8,"1.233.526,80",1233526.8,"462.990,00",462990.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00980,59589,GUILHERME AUGUSTO ALENCAR FIEL
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13060,13877,DANIELI DA SILVA GRANJEIRO,63053,"607,20",607.2,"771.144,00",771144.0,"1.233.526,80",1233526.8,"462.382,80",462382.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13877,63053,DANIELI DA SILVA GRANJEIRO
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13182,01308,SILVANA DO PRADO BONFIM,64735,"607,20",607.2,"771.751,20",771751.2,"1.233.526,80",1233526.8,"461.775,60",461775.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01308,64735,SILVANA DO PRADO BONFIM
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13184,00966,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"607,20",607.2,"772.358,40",772358.4,"1.233.526,80",1233526.8,"461.168,40",461168.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00966,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13186,11543,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"607,20",607.2,"772.965,60",772965.6,"1.233.526,80",1233526.8,"460.561,20",460561.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11543,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13188,01309,TAINA FERNANDA CLAUDINO,64933,"607,20",607.2,"773.572,80",773572.8,"1.233.526,80",1233526.8,"459.954,00",459954.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01309,64933,TAINA FERNANDA CLAUDINO
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13190,04805,TAIS VIEIRA DA SILVA,57568,"607,20",607.2,"774.180,00",774180.0,"1.233.526,80",1233526.8,"459.346,80",459346.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04805,57568,TAIS VIEIRA DA SILVA
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13100,12459,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"607,20",607.2,"774.787,20",774787.2,"1.233.526,80",1233526.8,"458.739,60",458739.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12459,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2025,3119,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/08/2025,13181,01315,SARAH FERNANDA DE CASTRO SANTOS,65029,"607,20",607.2,"775.394,40",775394.4,"1.233.526,80",1233526.8,"458.132,40",458132.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01315,65029,SARAH FERNANDA DE CASTRO SANTOS
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30711,19269,ANA PAULA DE ANDRADE,56470,"607,20",607.2,"776.001,60",776001.6,"1.239.598,80",1239598.8,"463.597,20",463597.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19269,56470,ANA PAULA DE ANDRADE
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30712,00955,FABIANA CRISTINA DE LIMA PITA,55127,"607,20",607.2,"776.608,80",776608.8,"1.239.598,80",1239598.8,"462.990,00",462990.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00955,55127,FABIANA CRISTINA DE LIMA PITA
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30716,19453,VANILDA PEDROSO BARBOSA,67534,"607,20",607.2,"777.216,00",777216.0,"1.239.598,80",1239598.8,"462.382,80",462382.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19453,67534,VANILDA PEDROSO BARBOSA
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30728,11839,CAMILA MARCELINO DA SILVA,58325,"578,00",578.0,"777.794,00",777794.0,"1.239.598,80",1239598.8,"461.804,80",461804.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11839,58325,CAMILA MARCELINO DA SILVA
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30729,11840,CAMILA MARCELINO DA SILVA,58325,"29,20",29.2,"777.823,20",777823.2,"1.239.598,80",1239598.8,"461.775,60",461775.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11840,58325,CAMILA MARCELINO DA SILVA
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30668,00974,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"778.430,40",778430.4,"1.239.598,80",1239598.8,"461.168,40",461168.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00974,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30669,04515,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"779.037,60",779037.6,"1.239.598,80",1239598.8,"460.561,20",460561.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04515,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30670,00981,ADRIELE ROCHA DOS SANTOS,59594,"607,20",607.2,"779.644,80",779644.8,"1.239.598,80",1239598.8,"459.954,00",459954.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00981,59594,ADRIELE ROCHA DOS SANTOS
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30671,15796,AGNES MAYRA DE PINA SOARES,63409,"607,20",607.2,"780.252,00",780252.0,"1.239.598,80",1239598.8,"459.346,80",459346.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15796,63409,AGNES MAYRA DE PINA SOARES
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30672,13601,AMANDA DE MELO CALAZANS,56242,"607,20",607.2,"780.859,20",780859.2,"1.239.598,80",1239598.8,"458.739,60",458739.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13601,56242,AMANDA DE MELO CALAZANS
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30673,15803,AMANDA KAIANY HANNICKEL BENEDITO,67016,"607,20",607.2,"781.466,40",781466.4,"1.239.598,80",1239598.8,"458.132,40",458132.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15803,67016,AMANDA KAIANY HANNICKEL BENEDITO
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30674,08989,ANA CAROLINA DE OLIVEIRA,62234,"910,80",910.8,"782.377,20",782377.2,"1.239.598,80",1239598.8,"457.221,60",457221.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08989,62234,ANA CAROLINA DE OLIVEIRA
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30675,15798,ANA CAROLINA DE SIQUEIRA,63237,"607,20",607.2,"782.984,40",782984.4,"1.239.598,80",1239598.8,"456.614,40",456614.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15798,63237,ANA CAROLINA DE SIQUEIRA
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30676,17697,ANA CAROLINE DE SOUZA,56243,"607,20",607.2,"783.591,60",783591.6,"1.239.598,80",1239598.8,"456.007,20",456007.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17697,56243,ANA CAROLINE DE SOUZA
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30677,17702,ANA FLAVIA DOS SANTOS,63584,"607,20",607.2,"784.198,80",784198.8,"1.239.598,80",1239598.8,"455.400,00",455400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17702,63584,ANA FLAVIA DOS SANTOS
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30678,00958,ANDREIA SILVA NERY,56839,"607,20",607.2,"784.806,00",784806.0,"1.239.598,80",1239598.8,"454.792,80",454792.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00958,56839,ANDREIA SILVA NERY
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30679,08990,BEATRIZ CATARINA PRESTES DA SILVA,62283,"607,20",607.2,"785.413,20",785413.2,"1.239.598,80",1239598.8,"454.185,60",454185.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08990,62283,BEATRIZ CATARINA PRESTES DA SILVA
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30680,00990,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"607,20",607.2,"786.020,40",786020.4,"1.239.598,80",1239598.8,"453.578,40",453578.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00990,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30681,04520,BRENDON WILLIAN CIZINO DA SILVA,57379,"607,20",607.2,"786.627,60",786627.6,"1.239.598,80",1239598.8,"452.971,20",452971.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04520,57379,BRENDON WILLIAN CIZINO DA SILVA
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30682,06945,CAMILA CASTILHO LOPES,65924,"607,20",607.2,"787.234,80",787234.8,"1.239.598,80",1239598.8,"452.364,00",452364.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06945,65924,CAMILA CASTILHO LOPES
2025,3120,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30683,00969,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO,64292,"607,20",607.2,"787.842,00",787842.0,"1.239.598,80",1239598.8,"451.756,80",451756.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00969,64292,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30684,12460,CAMILA SORIANO DOS SANTOS,56116,"607,20",607.2,"788.449,20",788449.2,"1.239.598,80",1239598.8,"451.149,60",451149.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12460,56116,CAMILA SORIANO DOS SANTOS
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30685,11872,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"607,20",607.2,"789.056,40",789056.4,"1.239.598,80",1239598.8,"450.542,40",450542.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11872,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30686,00971,CAROLINE RODRIGUES BIAZOTTO,64295,"607,20",607.2,"789.663,60",789663.6,"1.239.598,80",1239598.8,"449.935,20",449935.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00971,64295,CAROLINE RODRIGUES BIAZOTTO
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30687,01320,CELIA AMARA FERREIRA DA SILVA,60429,"607,20",607.2,"790.270,80",790270.8,"1.239.598,80",1239598.8,"449.328,00",449328.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01320,60429,CELIA AMARA FERREIRA DA SILVA
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30688,05266,CINTHIA APARECIDA JUVENCIO SANTOS,65697,"607,20",607.2,"790.878,00",790878.0,"1.239.598,80",1239598.8,"448.720,80",448720.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05266,65697,CINTHIA APARECIDA JUVENCIO SANTOS
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30689,17668,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"607,20",607.2,"791.485,20",791485.2,"1.239.598,80",1239598.8,"448.113,60",448113.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17668,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30690,11540,CLECIANE SEBASTIAO BATISTA SALVADOR,54699,"607,20",607.2,"792.092,40",792092.4,"1.239.598,80",1239598.8,"447.506,40",447506.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11540,54699,CLECIANE SEBASTIAO BATISTA SALVADOR
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30691,08991,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"607,20",607.2,"792.699,60",792699.6,"1.239.598,80",1239598.8,"446.899,20",446899.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08991,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30692,00986,CRISTINA SIQUEIRA DA SILVA,59996,"607,20",607.2,"793.306,80",793306.8,"1.239.598,80",1239598.8,"446.292,00",446292.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00986,59996,CRISTINA SIQUEIRA DA SILVA
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30693,17692,DALIAN KETELIN DE SOUZA RAMOS,63596,"607,20",607.2,"793.914,00",793914.0,"1.239.598,80",1239598.8,"445.684,80",445684.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17692,63596,DALIAN KETELIN DE SOUZA RAMOS
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30694,08983,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"607,20",607.2,"794.521,20",794521.2,"1.239.598,80",1239598.8,"445.077,60",445077.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08983,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30695,01318,DANIELA DE JESUS SILVA SANTOS,60279,"607,20",607.2,"795.128,40",795128.4,"1.239.598,80",1239598.8,"444.470,40",444470.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01318,60279,DANIELA DE JESUS SILVA SANTOS
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30696,13877,DANIELI DA SILVA GRANJEIRO,63053,"607,20",607.2,"795.735,60",795735.6,"1.239.598,80",1239598.8,"443.863,20",443863.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13877,63053,DANIELI DA SILVA GRANJEIRO
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30697,17810,DANIELLE APARECIDA DE SOUZA FREITAS,67387,"607,20",607.2,"796.342,80",796342.8,"1.239.598,80",1239598.8,"443.256,00",443256.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17810,67387,DANIELLE APARECIDA DE SOUZA FREITAS
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30698,00950,EDILENA CORREA ARAUJO,55321,"607,20",607.2,"796.950,00",796950.0,"1.239.598,80",1239598.8,"442.648,80",442648.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00950,55321,EDILENA CORREA ARAUJO
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30699,15788,EDUARDA CRISTINA BATISTA,58953,"607,20",607.2,"797.557,20",797557.2,"1.239.598,80",1239598.8,"442.041,60",442041.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15788,58953,EDUARDA CRISTINA BATISTA
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30700,01307,ELIANE CARNEIRO DA CUNHA,64729,"607,20",607.2,"798.164,40",798164.4,"1.239.598,80",1239598.8,"441.434,40",441434.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01307,64729,ELIANE CARNEIRO DA CUNHA
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30701,00988,ELISABETE CRISTINA FERREIRA,60010,"607,20",607.2,"798.771,60",798771.6,"1.239.598,80",1239598.8,"440.827,20",440827.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00988,60010,ELISABETE CRISTINA FERREIRA
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30702,01456,ELISANGELA LIMA DA SILVA,57357,"607,20",607.2,"799.378,80",799378.8,"1.239.598,80",1239598.8,"440.220,00",440220.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01456,57357,ELISANGELA LIMA DA SILVA
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30703,08992,ELIZABETE ALMEIDA DA SILVA,62335,"607,20",607.2,"799.986,00",799986.0,"1.239.598,80",1239598.8,"439.612,80",439612.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08992,62335,ELIZABETE ALMEIDA DA SILVA
2025,3121,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30704,09820,EMANUELLE ALBANEZ NASCIMENTO,66251,"607,20",607.2,"800.593,20",800593.2,"1.239.598,80",1239598.8,"439.005,60",439005.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09820,66251,EMANUELLE ALBANEZ NASCIMENTO
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30705,00976,EMILLY FIGUEIREDO RODRIGUES,56962,"607,20",607.2,"801.200,40",801200.4,"1.239.598,80",1239598.8,"438.398,40",438398.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00976,56962,EMILLY FIGUEIREDO RODRIGUES
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30706,15785,ERIKA SIQUEIRA MASCARENHAS,58952,"607,20",607.2,"801.807,60",801807.6,"1.239.598,80",1239598.8,"437.791,20",437791.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15785,58952,ERIKA SIQUEIRA MASCARENHAS
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30707,08988,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"607,20",607.2,"802.414,80",802414.8,"1.239.598,80",1239598.8,"437.184,00",437184.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08988,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30708,00967,FABIANA DE SOUSA NOVAES,55320,"607,20",607.2,"803.022,00",803022.0,"1.239.598,80",1239598.8,"436.576,80",436576.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00967,55320,FABIANA DE SOUSA NOVAES
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30709,17698,FABIANA MATIAS SILVA,59298,"607,20",607.2,"803.629,20",803629.2,"1.239.598,80",1239598.8,"435.969,60",435969.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17698,59298,FABIANA MATIAS SILVA
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30710,15792,FELIPE NORONHA GABALDO,63235,"910,80",910.8,"804.540,00",804540.0,"1.239.598,80",1239598.8,"435.058,80",435058.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15792,63235,FELIPE NORONHA GABALDO
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30711,11793,FERNANDA CRAVO LOBO,56117,"607,20",607.2,"805.147,20",805147.2,"1.239.598,80",1239598.8,"434.451,60",434451.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11793,56117,FERNANDA CRAVO LOBO
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30712,01478,FERNANDA NASCIMENTO PEREIRA,57325,"607,20",607.2,"805.754,40",805754.4,"1.239.598,80",1239598.8,"433.844,40",433844.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01478,57325,FERNANDA NASCIMENTO PEREIRA
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30713,11538,FLAVIA BEATRIZ ROLIM,66373,"607,20",607.2,"806.361,60",806361.6,"1.239.598,80",1239598.8,"433.237,20",433237.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11538,66373,FLAVIA BEATRIZ ROLIM
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30714,17694,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"607,20",607.2,"806.968,80",806968.8,"1.239.598,80",1239598.8,"432.630,00",432630.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17694,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30715,16587,GABRIELI FRANCINI SOUTO PERINO,63410,"607,20",607.2,"807.576,00",807576.0,"1.239.598,80",1239598.8,"432.022,80",432022.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16587,63410,GABRIELI FRANCINI SOUTO PERINO
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30716,00996,GABRIELY DIBERNARDI OLIVEIRA,64615,"607,20",607.2,"808.183,20",808183.2,"1.239.598,80",1239598.8,"431.415,60",431415.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00996,64615,GABRIELY DIBERNARDI OLIVEIRA
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30717,17664,GEISIELE ARAUJO GONCALO,63589,"607,20",607.2,"808.790,40",808790.4,"1.239.598,80",1239598.8,"430.808,40",430808.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17664,63589,GEISIELE ARAUJO GONCALO
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30718,01927,GISELE AMORIM DE ARAUJO,65235,"607,20",607.2,"809.397,60",809397.6,"1.239.598,80",1239598.8,"430.201,20",430201.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01927,65235,GISELE AMORIM DE ARAUJO
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30719,15799,GISELE APARECIDA CARDOSO,63230,"910,80",910.8,"810.308,40",810308.4,"1.239.598,80",1239598.8,"429.290,40",429290.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15799,63230,GISELE APARECIDA CARDOSO
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30720,02615,GISELE AYRES DE LIMA SAMPAIO,60918,"607,20",607.2,"810.915,60",810915.6,"1.239.598,80",1239598.8,"428.683,20",428683.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02615,60918,GISELE AYRES DE LIMA SAMPAIO
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30721,17696,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"607,20",607.2,"811.522,80",811522.8,"1.239.598,80",1239598.8,"428.076,00",428076.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17696,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30722,05161,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"607,20",607.2,"812.130,00",812130.0,"1.239.598,80",1239598.8,"427.468,80",427468.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05161,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30723,00980,GUILHERME AUGUSTO ALENCAR FIEL,59589,"607,20",607.2,"812.737,20",812737.2,"1.239.598,80",1239598.8,"426.861,60",426861.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00980,59589,GUILHERME AUGUSTO ALENCAR FIEL
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30724,06569,HELEN COSTA DA SILVA,57879,"607,20",607.2,"813.344,40",813344.4,"1.239.598,80",1239598.8,"426.254,40",426254.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06569,57879,HELEN COSTA DA SILVA
2025,3122,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30725,14054,IARA CRISTINA DE OLIVEIRA,53734,"607,20",607.2,"813.951,60",813951.6,"1.239.598,80",1239598.8,"425.647,20",425647.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14054,53734,IARA CRISTINA DE OLIVEIRA
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30726,04517,IRIS CASSIANO DOS SANTOS,55821,"607,20",607.2,"814.558,80",814558.8,"1.239.598,80",1239598.8,"425.040,00",425040.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04517,55821,IRIS CASSIANO DOS SANTOS
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30727,01305,IZABELLY VIEIRA SOMENZARI FRANCO,64621,"607,20",607.2,"815.166,00",815166.0,"1.239.598,80",1239598.8,"424.432,80",424432.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01305,64621,IZABELLY VIEIRA SOMENZARI FRANCO
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30728,17693,IZAMARA PAIXAO DOS SANTOS,63593,"607,20",607.2,"815.773,20",815773.2,"1.239.598,80",1239598.8,"423.825,60",423825.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17693,63593,IZAMARA PAIXAO DOS SANTOS
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30729,04521,JACQUELINE SANTOS BRAGA,57378,"607,20",607.2,"816.380,40",816380.4,"1.239.598,80",1239598.8,"423.218,40",423218.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04521,57378,JACQUELINE SANTOS BRAGA
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30730,04524,JAIZA MARIANO SILVA,61365,"607,20",607.2,"816.987,60",816987.6,"1.239.598,80",1239598.8,"422.611,20",422611.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04524,61365,JAIZA MARIANO SILVA
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30731,15784,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"607,20",607.2,"817.594,80",817594.8,"1.239.598,80",1239598.8,"422.004,00",422004.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15784,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30732,04526,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"607,20",607.2,"818.202,00",818202.0,"1.239.598,80",1239598.8,"421.396,80",421396.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04526,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30733,00995,JAQUELINE SILVA BEZERRA,64618,"607,20",607.2,"818.809,20",818809.2,"1.239.598,80",1239598.8,"420.789,60",420789.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00995,64618,JAQUELINE SILVA BEZERRA
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30734,08985,JEISIBEL APARECIDA XAVIER MOTA,55907,"607,20",607.2,"819.416,40",819416.4,"1.239.598,80",1239598.8,"420.182,40",420182.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08985,55907,JEISIBEL APARECIDA XAVIER MOTA
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30735,00964,JESSICA ALVES ROSST,59568,"607,20",607.2,"820.023,60",820023.6,"1.239.598,80",1239598.8,"419.575,20",419575.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00964,59568,JESSICA ALVES ROSST
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30736,12459,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"607,20",607.2,"820.630,80",820630.8,"1.239.598,80",1239598.8,"418.968,00",418968.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12459,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30737,09037,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"607,20",607.2,"821.238,00",821238.0,"1.239.598,80",1239598.8,"418.360,80",418360.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09037,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30738,01497,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"607,20",607.2,"821.845,20",821845.2,"1.239.598,80",1239598.8,"417.753,60",417753.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01497,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30739,08986,JESSICA GONCALVES BARBOSA FERNANDES,56004,"607,20",607.2,"822.452,40",822452.4,"1.239.598,80",1239598.8,"417.146,40",417146.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08986,56004,JESSICA GONCALVES BARBOSA FERNANDES
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30740,12382,JESSICA MARIANA DA SILVA,66490,"607,20",607.2,"823.059,60",823059.6,"1.239.598,80",1239598.8,"416.539,20",416539.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12382,66490,JESSICA MARIANA DA SILVA
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30741,14053,JESSIE KELLY ALMEIDA MORAES,56159,"607,20",607.2,"823.666,80",823666.8,"1.239.598,80",1239598.8,"415.932,00",415932.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14053,56159,JESSIE KELLY ALMEIDA MORAES
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30742,15777,JOANE BAPTISTE,56249,"607,20",607.2,"824.274,00",824274.0,"1.239.598,80",1239598.8,"415.324,80",415324.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15777,56249,JOANE BAPTISTE
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30743,17690,JOCASTA DA SILVA RODRIGUES,63594,"607,20",607.2,"824.881,20",824881.2,"1.239.598,80",1239598.8,"414.717,60",414717.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17690,63594,JOCASTA DA SILVA RODRIGUES
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30744,13634,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"607,20",607.2,"825.488,40",825488.4,"1.239.598,80",1239598.8,"414.110,40",414110.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13634,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30745,09452,JOYCE CAVICHIOLI CARDOSO,58038,"607,20",607.2,"826.095,60",826095.6,"1.239.598,80",1239598.8,"413.503,20",413503.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09452,58038,JOYCE CAVICHIOLI CARDOSO
2025,3123,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30746,04991,JOYCIELEN OLIVEIRA NASCIMENTO,65393,"607,20",607.2,"826.702,80",826702.8,"1.239.598,80",1239598.8,"412.896,00",412896.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04991,65393,JOYCIELEN OLIVEIRA NASCIMENTO
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30747,04546,JULIANA DE OLIVEIRA MACEDO,65392,"607,20",607.2,"827.310,00",827310.0,"1.239.598,80",1239598.8,"412.288,80",412288.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04546,65392,JULIANA DE OLIVEIRA MACEDO
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30748,01304,KAREN CRISTINE MACHADO ROSA,64620,"607,20",607.2,"827.917,20",827917.2,"1.239.598,80",1239598.8,"411.681,60",411681.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01304,64620,KAREN CRISTINE MACHADO ROSA
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30749,17665,KARINA DOMINGUES RIBEIRO,67324,"607,20",607.2,"828.524,40",828524.4,"1.239.598,80",1239598.8,"411.074,40",411074.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17665,67324,KARINA DOMINGUES RIBEIRO
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30750,02019,KARINA IMPARATO,65236,"607,20",607.2,"829.131,60",829131.6,"1.239.598,80",1239598.8,"410.467,20",410467.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02019,65236,KARINA IMPARATO
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30751,01926,KARINE DA SILVA TAVARES,65234,"607,20",607.2,"829.738,80",829738.8,"1.239.598,80",1239598.8,"409.860,00",409860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01926,65234,KARINE DA SILVA TAVARES
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30752,00978,KATHERIN KELLEN ALMEIDA LEAO,56964,"607,20",607.2,"830.346,00",830346.0,"1.239.598,80",1239598.8,"409.252,80",409252.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00978,56964,KATHERIN KELLEN ALMEIDA LEAO
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30753,13602,KAUANE CRISTINE BUAVA RAMOS,56304,"607,20",607.2,"830.953,20",830953.2,"1.239.598,80",1239598.8,"408.645,60",408645.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13602,56304,KAUANE CRISTINE BUAVA RAMOS
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30754,00979,KELLEN LUANE PENICHE ANTUNES,56967,"607,20",607.2,"831.560,40",831560.4,"1.239.598,80",1239598.8,"408.038,40",408038.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00979,56967,KELLEN LUANE PENICHE ANTUNES
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30755,06940,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS,65923,"607,20",607.2,"832.167,60",832167.6,"1.239.598,80",1239598.8,"407.431,20",407431.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06940,65923,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30756,17796,KETLAINE DE PAULA BARROS SILVA,52224,"910,80",910.8,"833.078,40",833078.4,"1.239.598,80",1239598.8,"406.520,40",406520.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17796,52224,KETLAINE DE PAULA BARROS SILVA
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30757,13632,KETTYLIN ZORAIDE MARTINS NUNES,56126,"607,20",607.2,"833.685,60",833685.6,"1.239.598,80",1239598.8,"405.913,20",405913.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13632,56126,KETTYLIN ZORAIDE MARTINS NUNES
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30758,14286,LAIS ALMEIDA MOTA,66372,"607,20",607.2,"834.292,80",834292.8,"1.239.598,80",1239598.8,"405.306,00",405306.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14286,66372,LAIS ALMEIDA MOTA
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30759,13609,LARISSA CARNECINE DE OLIVEIRA,58625,"607,20",607.2,"834.900,00",834900.0,"1.239.598,80",1239598.8,"404.698,80",404698.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13609,58625,LARISSA CARNECINE DE OLIVEIRA
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30760,01311,LARISSA MARAGNO FILETI,64934,"607,20",607.2,"835.507,20",835507.2,"1.239.598,80",1239598.8,"404.091,60",404091.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01311,64934,LARISSA MARAGNO FILETI
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30761,04519,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"607,20",607.2,"836.114,40",836114.4,"1.239.598,80",1239598.8,"403.484,40",403484.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04519,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30762,01319,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"607,20",607.2,"836.721,60",836721.6,"1.239.598,80",1239598.8,"402.877,20",402877.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01319,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30763,06897,LEONICE SILVA DE SOUZA,65921,"607,20",607.2,"837.328,80",837328.8,"1.239.598,80",1239598.8,"402.270,00",402270.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06897,65921,LEONICE SILVA DE SOUZA
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30764,01313,LETICIA CAMILA DE LARA BUENO,64954,"607,20",607.2,"837.936,00",837936.0,"1.239.598,80",1239598.8,"401.662,80",401662.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01313,64954,LETICIA CAMILA DE LARA BUENO
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30765,04525,LETICIA DE SOUZA,61364,"607,20",607.2,"838.543,20",838543.2,"1.239.598,80",1239598.8,"401.055,60",401055.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04525,61364,LETICIA DE SOUZA
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30766,11802,LORENA FERRAZ DA LUZ,58263,"607,20",607.2,"839.150,40",839150.4,"1.239.598,80",1239598.8,"400.448,40",400448.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11802,58263,LORENA FERRAZ DA LUZ
2025,3124,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30767,01481,LUANA ROMAO PEREIRA,60476,"910,80",910.8,"840.061,20",840061.2,"1.239.598,80",1239598.8,"399.537,60",399537.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01481,60476,LUANA ROMAO PEREIRA
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30768,08987,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"607,20",607.2,"840.668,40",840668.4,"1.239.598,80",1239598.8,"398.930,40",398930.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08987,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30769,00952,LUIS FELIPE OLIVEIRA MARINELO,57131,"607,20",607.2,"841.275,60",841275.6,"1.239.598,80",1239598.8,"398.323,20",398323.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00952,57131,LUIS FELIPE OLIVEIRA MARINELO
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30770,13637,MAIANE VERONICA CADETE DA SILVA,58622,"607,20",607.2,"841.882,80",841882.8,"1.239.598,80",1239598.8,"397.716,00",397716.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13637,58622,MAIANE VERONICA CADETE DA SILVA
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30771,17701,MAIARA APARECIDA PIRES DOS SANTOS,59347,"607,20",607.2,"842.490,00",842490.0,"1.239.598,80",1239598.8,"397.108,80",397108.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17701,59347,MAIARA APARECIDA PIRES DOS SANTOS
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30772,04523,MAIARA FERREIRA ALCANTARA LEITE,57567,"607,20",607.2,"843.097,20",843097.2,"1.239.598,80",1239598.8,"396.501,60",396501.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04523,57567,MAIARA FERREIRA ALCANTARA LEITE
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30773,13639,MARCIA EDUARDA CARDOSO GOMES,63051,"607,20",607.2,"843.704,40",843704.4,"1.239.598,80",1239598.8,"395.894,40",395894.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13639,63051,MARCIA EDUARDA CARDOSO GOMES
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30774,04545,MARCIA ERIKA FERREIRA RODRIGUES,65394,"607,20",607.2,"844.311,60",844311.6,"1.239.598,80",1239598.8,"395.287,20",395287.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04545,65394,MARCIA ERIKA FERREIRA RODRIGUES
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30775,00991,MARCOS VINICIUS DOMINGUES CAMARGO MELO,64616,"607,20",607.2,"844.918,80",844918.8,"1.239.598,80",1239598.8,"394.680,00",394680.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00991,64616,MARCOS VINICIUS DOMINGUES CAMARGO MELO
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30776,06551,MARIA DO SOCORRO FERREIRA GOMES,57475,"607,20",607.2,"845.526,00",845526.0,"1.239.598,80",1239598.8,"394.072,80",394072.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06551,57475,MARIA DO SOCORRO FERREIRA GOMES
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30777,11881,MARIA EDUARDA MENDES DOS SANTOS,62715,"607,20",607.2,"846.133,20",846133.2,"1.239.598,80",1239598.8,"393.465,60",393465.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11881,62715,MARIA EDUARDA MENDES DOS SANTOS
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30778,13638,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"607,20",607.2,"846.740,40",846740.4,"1.239.598,80",1239598.8,"392.858,40",392858.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13638,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30779,00972,MARIA SELMA ALVES DOS SANTOS,64315,"607,20",607.2,"847.347,60",847347.6,"1.239.598,80",1239598.8,"392.251,20",392251.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00972,64315,MARIA SELMA ALVES DOS SANTOS
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30780,01317,MARIANA APARECIDA DE ALMEIDA,57159,"607,20",607.2,"847.954,80",847954.8,"1.239.598,80",1239598.8,"391.644,00",391644.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01317,57159,MARIANA APARECIDA DE ALMEIDA
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30781,06568,MARIELE PEREIRA DE DEUS,57931,"607,20",607.2,"848.562,00",848562.0,"1.239.598,80",1239598.8,"391.036,80",391036.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06568,57931,MARIELE PEREIRA DE DEUS
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30782,11801,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"607,20",607.2,"849.169,20",849169.2,"1.239.598,80",1239598.8,"390.429,60",390429.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11801,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30783,15794,MAYARA FERNANDA DE PROENCA,67023,"607,20",607.2,"849.776,40",849776.4,"1.239.598,80",1239598.8,"389.822,40",389822.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15794,67023,MAYARA FERNANDA DE PROENCA
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30784,13640,MAYARA ROBERTA PEREIRA DA SILVA,63052,"607,20",607.2,"850.383,60",850383.6,"1.239.598,80",1239598.8,"389.215,20",389215.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13640,63052,MAYARA ROBERTA PEREIRA DA SILVA
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30785,11542,MAYARA SILVA DE AGUIAR,58305,"607,20",607.2,"850.990,80",850990.8,"1.239.598,80",1239598.8,"388.608,00",388608.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11542,58305,MAYARA SILVA DE AGUIAR
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30786,16589,MELISSA MAE MARTINS,67194,"607,20",607.2,"851.598,00",851598.0,"1.239.598,80",1239598.8,"388.000,80",388000.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16589,67194,MELISSA MAE MARTINS
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30787,01465,MICHELLE SILVA DE ALBUQUERQUE,55640,"607,20",607.2,"852.205,20",852205.2,"1.239.598,80",1239598.8,"387.393,60",387393.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01465,55640,MICHELLE SILVA DE ALBUQUERQUE
2025,3125,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30788,14285,MIKAELA FERREIRA CAMPOS LEITE,66882,"607,20",607.2,"852.812,40",852812.4,"1.239.598,80",1239598.8,"386.786,40",386786.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14285,66882,MIKAELA FERREIRA CAMPOS LEITE
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30789,09757,MILENA SANTOS DE GOES,66248,"607,20",607.2,"853.419,60",853419.6,"1.239.598,80",1239598.8,"386.179,20",386179.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09757,66248,MILENA SANTOS DE GOES
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30790,01314,MIRIAM FERREIRA DA SILVA,65030,"607,20",607.2,"854.026,80",854026.8,"1.239.598,80",1239598.8,"385.572,00",385572.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01314,65030,MIRIAM FERREIRA DA SILVA
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30791,00945,MONICA VIEIRA PEREIRA,55567,"607,20",607.2,"854.634,00",854634.0,"1.239.598,80",1239598.8,"384.964,80",384964.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00945,55567,MONICA VIEIRA PEREIRA
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30792,00977,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"607,20",607.2,"855.241,20",855241.2,"1.239.598,80",1239598.8,"384.357,60",384357.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00977,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30793,00983,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"607,20",607.2,"855.848,40",855848.4,"1.239.598,80",1239598.8,"383.750,40",383750.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00983,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30794,01316,NATALI MACHADO MOKINO,64955,"607,20",607.2,"856.455,60",856455.6,"1.239.598,80",1239598.8,"383.143,20",383143.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01316,64955,NATALI MACHADO MOKINO
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30795,06553,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"607,20",607.2,"857.062,80",857062.8,"1.239.598,80",1239598.8,"382.536,00",382536.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06553,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30796,09801,NATHALIA APARECIDA ALVES DE CAMPOS,66250,"607,20",607.2,"857.670,00",857670.0,"1.239.598,80",1239598.8,"381.928,80",381928.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09801,66250,NATHALIA APARECIDA ALVES DE CAMPOS
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30797,05371,NAYARA FRANCIELE DE ASSIS MAGALHAES,65704,"607,20",607.2,"858.277,20",858277.2,"1.239.598,80",1239598.8,"381.321,60",381321.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05371,65704,NAYARA FRANCIELE DE ASSIS MAGALHAES
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30798,00975,NAYARA NASCIMENTO DE OLIVEIRA,56865,"607,20",607.2,"858.884,40",858884.4,"1.239.598,80",1239598.8,"380.714,40",380714.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00975,56865,NAYARA NASCIMENTO DE OLIVEIRA
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30799,17666,NUBIA DA SILVA OLIVEIRA,63592,"607,20",607.2,"859.491,60",859491.6,"1.239.598,80",1239598.8,"380.107,20",380107.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17666,63592,NUBIA DA SILVA OLIVEIRA
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30800,01306,PALOMA ALENCAR MEDEIRO,64727,"607,20",607.2,"860.098,80",860098.8,"1.239.598,80",1239598.8,"379.500,00",379500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01306,64727,PALOMA ALENCAR MEDEIRO
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30801,00956,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"607,20",607.2,"860.706,00",860706.0,"1.239.598,80",1239598.8,"378.892,80",378892.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00956,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30802,06923,PAMELA SUELLEN DE FREITAS OLIVEIRA,65922,"607,20",607.2,"861.313,20",861313.2,"1.239.598,80",1239598.8,"378.285,60",378285.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06923,65922,PAMELA SUELLEN DE FREITAS OLIVEIRA
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30803,08984,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"607,20",607.2,"861.920,40",861920.4,"1.239.598,80",1239598.8,"377.678,40",377678.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08984,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30804,00985,PAULA AUGUSTA SOARES,59995,"607,20",607.2,"862.527,60",862527.6,"1.239.598,80",1239598.8,"377.071,20",377071.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00985,59995,PAULA AUGUSTA SOARES
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30805,16584,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"607,20",607.2,"863.134,80",863134.8,"1.239.598,80",1239598.8,"376.464,00",376464.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16584,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30806,17797,RAFAELA RODRIGUES CARNEIRO,63597,"607,20",607.2,"863.742,00",863742.0,"1.239.598,80",1239598.8,"375.856,80",375856.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17797,63597,RAFAELA RODRIGUES CARNEIRO
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30807,01302,RAISSA RIBEIRO DEL GROSSO,64619,"607,20",607.2,"864.349,20",864349.2,"1.239.598,80",1239598.8,"375.249,60",375249.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01302,64619,RAISSA RIBEIRO DEL GROSSO
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30808,04516,REBECA VENANCIO MARIANO,57527,"607,20",607.2,"864.956,40",864956.4,"1.239.598,80",1239598.8,"374.642,40",374642.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04516,57527,REBECA VENANCIO MARIANO
2025,3126,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30809,01867,REJANE CARNEIRO ALVES,57323,"607,20",607.2,"865.563,60",865563.6,"1.239.598,80",1239598.8,"374.035,20",374035.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01867,57323,REJANE CARNEIRO ALVES
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30810,13593,RENATA APARECIDA RODRIGUES BERTO,58567,"607,20",607.2,"866.170,80",866170.8,"1.239.598,80",1239598.8,"373.428,00",373428.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13593,58567,RENATA APARECIDA RODRIGUES BERTO
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30811,04666,RENATA RODRIGUES MACHADO,65565,"607,20",607.2,"866.778,00",866778.0,"1.239.598,80",1239598.8,"372.820,80",372820.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04666,65565,RENATA RODRIGUES MACHADO
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30812,17700,ROBERTA FIBRA GOMES,59346,"607,20",607.2,"867.385,20",867385.2,"1.239.598,80",1239598.8,"372.213,60",372213.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17700,59346,ROBERTA FIBRA GOMES
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30813,00963,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"607,20",607.2,"867.992,40",867992.4,"1.239.598,80",1239598.8,"371.606,40",371606.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00963,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30814,13595,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"607,20",607.2,"868.599,60",868599.6,"1.239.598,80",1239598.8,"370.999,20",370999.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13595,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30815,11544,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"607,20",607.2,"869.206,80",869206.8,"1.239.598,80",1239598.8,"370.392,00",370392.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11544,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30816,00961,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"607,20",607.2,"869.814,00",869814.0,"1.239.598,80",1239598.8,"369.784,80",369784.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00961,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30817,15805,RUBIA MORAES SANTOS,23381,"607,20",607.2,"870.421,20",870421.2,"1.239.598,80",1239598.8,"369.177,60",369177.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15805,23381,RUBIA MORAES SANTOS
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30818,01315,SARAH FERNANDA DE CASTRO SANTOS,65029,"607,20",607.2,"871.028,40",871028.4,"1.239.598,80",1239598.8,"368.570,40",368570.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01315,65029,SARAH FERNANDA DE CASTRO SANTOS
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30819,01308,SILVANA DO PRADO BONFIM,64735,"607,20",607.2,"871.635,60",871635.6,"1.239.598,80",1239598.8,"367.963,20",367963.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01308,64735,SILVANA DO PRADO BONFIM
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30820,14290,STEFANIE MARIA AUGUSTO LEMOS,66892,"607,20",607.2,"872.242,80",872242.8,"1.239.598,80",1239598.8,"367.356,00",367356.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14290,66892,STEFANIE MARIA AUGUSTO LEMOS
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30821,00966,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"607,20",607.2,"872.850,00",872850.0,"1.239.598,80",1239598.8,"366.748,80",366748.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00966,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30822,13608,SUELLEN CRISTINA PINHEIRO,56267,"607,20",607.2,"873.457,20",873457.2,"1.239.598,80",1239598.8,"366.141,60",366141.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13608,56267,SUELLEN CRISTINA PINHEIRO
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30823,11543,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"607,20",607.2,"874.064,40",874064.4,"1.239.598,80",1239598.8,"365.534,40",365534.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11543,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30824,01863,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"607,20",607.2,"874.671,60",874671.6,"1.239.598,80",1239598.8,"364.927,20",364927.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01863,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30825,01309,TAINA FERNANDA CLAUDINO,64933,"607,20",607.2,"875.278,80",875278.8,"1.239.598,80",1239598.8,"364.320,00",364320.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01309,64933,TAINA FERNANDA CLAUDINO
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30826,17630,TAINARA LOPES DA SILVA,56581,"607,20",607.2,"875.886,00",875886.0,"1.239.598,80",1239598.8,"363.712,80",363712.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17630,56581,TAINARA LOPES DA SILVA
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30827,04805,TAIS VIEIRA DA SILVA,57568,"607,20",607.2,"876.493,20",876493.2,"1.239.598,80",1239598.8,"363.105,60",363105.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04805,57568,TAIS VIEIRA DA SILVA
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30828,17689,TAIZE SILVA DE ALMEIDA,63591,"607,20",607.2,"877.100,40",877100.4,"1.239.598,80",1239598.8,"362.498,40",362498.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17689,63591,TAIZE SILVA DE ALMEIDA
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30829,15800,TAMIRES ANDRADE SANTOS,67017,"607,20",607.2,"877.707,60",877707.6,"1.239.598,80",1239598.8,"361.891,20",361891.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15800,67017,TAMIRES ANDRADE SANTOS
2025,3127,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30830,13641,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"607,20",607.2,"878.314,80",878314.8,"1.239.598,80",1239598.8,"361.284,00",361284.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13641,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2025,3128,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30831,14298,TAUANY VITORIA ALVES DA CUNHA,66903,"607,20",607.2,"878.922,00",878922.0,"1.239.598,80",1239598.8,"360.676,80",360676.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14298,66903,TAUANY VITORIA ALVES DA CUNHA
2025,3128,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30832,11790,TAYNARA PEREIRA SALES,56115,"607,20",607.2,"879.529,20",879529.2,"1.239.598,80",1239598.8,"360.069,60",360069.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11790,56115,TAYNARA PEREIRA SALES
2025,3128,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30833,06567,THAINA INAE DA COSTA BENTO,57919,"607,20",607.2,"880.136,40",880136.4,"1.239.598,80",1239598.8,"359.462,40",359462.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06567,57919,THAINA INAE DA COSTA BENTO
2025,3128,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30834,00984,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"607,20",607.2,"880.743,60",880743.6,"1.239.598,80",1239598.8,"358.855,20",358855.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00984,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2025,3128,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30835,00968,VALDINEIA MACHADO DOS SANTOS,55319,"607,20",607.2,"881.350,80",881350.8,"1.239.598,80",1239598.8,"358.248,00",358248.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00968,55319,VALDINEIA MACHADO DOS SANTOS
2025,3128,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30836,00960,VALERIA CRISTINA DIAS,59401,"607,20",607.2,"881.958,00",881958.0,"1.239.598,80",1239598.8,"357.640,80",357640.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00960,59401,VALERIA CRISTINA DIAS
2025,3128,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30837,12386,VANILDA OLIVEIRA LIMA,66491,"607,20",607.2,"882.565,20",882565.2,"1.239.598,80",1239598.8,"357.033,60",357033.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12386,66491,VANILDA OLIVEIRA LIMA
2025,3128,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30838,15790,VERONICA ARAUJO DE ASSIS,58994,"607,20",607.2,"883.172,40",883172.4,"1.239.598,80",1239598.8,"356.426,40",356426.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15790,58994,VERONICA ARAUJO DE ASSIS
2025,3128,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30839,00992,VIVIANE DE ALCANTARA SANTANA,64617,"607,20",607.2,"883.779,60",883779.6,"1.239.598,80",1239598.8,"355.819,20",355819.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00992,64617,VIVIANE DE ALCANTARA SANTANA
2025,3128,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30840,17667,VIVIANE TOQUETTO LINS,67325,"607,20",607.2,"884.386,80",884386.8,"1.239.598,80",1239598.8,"355.212,00",355212.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17667,67325,VIVIANE TOQUETTO LINS
2025,3128,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/09/2025,30841,16590,YASMIN KAROLINI DE OLIVEIRA,63408,"607,20",607.2,"884.994,00",884994.0,"1.239.598,80",1239598.8,"354.604,80",354604.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16590,63408,YASMIN KAROLINI DE OLIVEIRA
2025,3128,08,01,00,3.3.90.48.00,08.246.4004-2.180,19/09/2025,30882,20616,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"426,27",426.27,"885.420,27",885420.27,"1.257.026,67",1257026.67,"371.606,40",371606.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20616,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2025,3128,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31038,21185,VIVIANE TAINA DOS SANTOS SILVA,67909,"607,20",607.2,"886.027,47",886027.47,"1.286.172,27",1286172.27,"400.144,80",400144.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21185,67909,VIVIANE TAINA DOS SANTOS SILVA
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31039,21186,SABRINA OLIVEIRA DA SILVA,67910,"607,20",607.2,"886.634,67",886634.67,"1.286.172,27",1286172.27,"399.537,60",399537.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21186,67910,SABRINA OLIVEIRA DA SILVA
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31040,21195,RAQUEL DANIELE AGUIAR,67911,"607,20",607.2,"887.241,87",887241.87,"1.286.172,27",1286172.27,"398.930,40",398930.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21195,67911,RAQUEL DANIELE AGUIAR
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31078,13634,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"607,20",607.2,"887.849,07",887849.07,"1.286.172,27",1286172.27,"398.323,20",398323.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13634,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31079,09452,JOYCE CAVICHIOLI CARDOSO,58038,"607,20",607.2,"888.456,27",888456.27,"1.286.172,27",1286172.27,"397.716,00",397716.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09452,58038,JOYCE CAVICHIOLI CARDOSO
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31080,04991,JOYCIELEN OLIVEIRA NASCIMENTO,65393,"607,20",607.2,"889.063,47",889063.47,"1.286.172,27",1286172.27,"397.108,80",397108.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04991,65393,JOYCIELEN OLIVEIRA NASCIMENTO
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31081,01304,KAREN CRISTINE MACHADO ROSA,64620,"607,20",607.2,"889.670,67",889670.67,"1.286.172,27",1286172.27,"396.501,60",396501.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01304,64620,KAREN CRISTINE MACHADO ROSA
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31082,17665,KARINA DOMINGUES RIBEIRO,67324,"607,20",607.2,"890.277,87",890277.87,"1.286.172,27",1286172.27,"395.894,40",395894.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17665,67324,KARINA DOMINGUES RIBEIRO
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31083,02019,KARINA IMPARATO,65236,"607,20",607.2,"890.885,07",890885.07,"1.286.172,27",1286172.27,"395.287,20",395287.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02019,65236,KARINA IMPARATO
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31084,01926,KARINE DA SILVA TAVARES,65234,"607,20",607.2,"891.492,27",891492.27,"1.286.172,27",1286172.27,"394.680,00",394680.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01926,65234,KARINE DA SILVA TAVARES
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31085,00978,KATHERIN KELLEN ALMEIDA LEAO,56964,"607,20",607.2,"892.099,47",892099.47,"1.286.172,27",1286172.27,"394.072,80",394072.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00978,56964,KATHERIN KELLEN ALMEIDA LEAO
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31086,13602,KAUANE CRISTINE BUAVA RAMOS,56304,"607,20",607.2,"892.706,67",892706.67,"1.286.172,27",1286172.27,"393.465,60",393465.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13602,56304,KAUANE CRISTINE BUAVA RAMOS
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31087,00979,KELLEN LUANE PENICHE ANTUNES,56967,"607,20",607.2,"893.313,87",893313.87,"1.286.172,27",1286172.27,"392.858,40",392858.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00979,56967,KELLEN LUANE PENICHE ANTUNES
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31088,06940,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS,65923,"607,20",607.2,"893.921,07",893921.07,"1.286.172,27",1286172.27,"392.251,20",392251.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06940,65923,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31089,17796,KETLAINE DE PAULA BARROS SILVA,52224,"910,80",910.8,"894.831,87",894831.87,"1.286.172,27",1286172.27,"391.340,40",391340.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17796,52224,KETLAINE DE PAULA BARROS SILVA
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31090,20590,KETLYN EDUARDA HENRIQUE COSTA,64296,"607,20",607.2,"895.439,07",895439.07,"1.286.172,27",1286172.27,"390.733,20",390733.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20590,64296,KETLYN EDUARDA HENRIQUE COSTA
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31091,13632,KETTYLIN ZORAIDE MARTINS NUNES,56126,"607,20",607.2,"896.046,27",896046.27,"1.286.172,27",1286172.27,"390.126,00",390126.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13632,56126,KETTYLIN ZORAIDE MARTINS NUNES
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31092,14286,LAIS ALMEIDA MOTA,66372,"607,20",607.2,"896.653,47",896653.47,"1.286.172,27",1286172.27,"389.518,80",389518.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14286,66372,LAIS ALMEIDA MOTA
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31093,13609,LARISSA CARNECINE DE OLIVEIRA,58625,"607,20",607.2,"897.260,67",897260.67,"1.286.172,27",1286172.27,"388.911,60",388911.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13609,58625,LARISSA CARNECINE DE OLIVEIRA
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31094,01311,LARISSA MARAGNO FILETI,64934,"607,20",607.2,"897.867,87",897867.87,"1.286.172,27",1286172.27,"388.304,40",388304.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01311,64934,LARISSA MARAGNO FILETI
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31095,04519,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"607,20",607.2,"898.475,07",898475.07,"1.286.172,27",1286172.27,"387.697,20",387697.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04519,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2025,3129,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31096,01319,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"607,20",607.2,"899.082,27",899082.27,"1.286.172,27",1286172.27,"387.090,00",387090.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01319,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31097,06897,LEONICE SILVA DE SOUZA,65921,"607,20",607.2,"899.689,47",899689.47,"1.286.172,27",1286172.27,"386.482,80",386482.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06897,65921,LEONICE SILVA DE SOUZA
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31098,01313,LETICIA CAMILA DE LARA BUENO,64954,"607,20",607.2,"900.296,67",900296.67,"1.286.172,27",1286172.27,"385.875,60",385875.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01313,64954,LETICIA CAMILA DE LARA BUENO
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31099,04525,LETICIA DE SOUZA,61364,"607,20",607.2,"900.903,87",900903.87,"1.286.172,27",1286172.27,"385.268,40",385268.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04525,61364,LETICIA DE SOUZA
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31100,11802,LORENA FERRAZ DA LUZ,58263,"607,20",607.2,"901.511,07",901511.07,"1.286.172,27",1286172.27,"384.661,20",384661.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11802,58263,LORENA FERRAZ DA LUZ
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31101,01481,LUANA ROMAO PEREIRA,60476,"910,80",910.8,"902.421,87",902421.87,"1.286.172,27",1286172.27,"383.750,40",383750.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01481,60476,LUANA ROMAO PEREIRA
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31102,08987,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"607,20",607.2,"903.029,07",903029.07,"1.286.172,27",1286172.27,"383.143,20",383143.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08987,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31103,13637,MAIANE VERONICA CADETE DA SILVA,58622,"607,20",607.2,"903.636,27",903636.27,"1.286.172,27",1286172.27,"382.536,00",382536.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13637,58622,MAIANE VERONICA CADETE DA SILVA
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31104,17701,MAIARA APARECIDA PIRES DOS SANTOS,59347,"607,20",607.2,"904.243,47",904243.47,"1.286.172,27",1286172.27,"381.928,80",381928.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17701,59347,MAIARA APARECIDA PIRES DOS SANTOS
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31105,04523,MAIARA FERREIRA ALCANTARA LEITE,57567,"607,20",607.2,"904.850,67",904850.67,"1.286.172,27",1286172.27,"381.321,60",381321.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04523,57567,MAIARA FERREIRA ALCANTARA LEITE
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31106,13639,MARCIA EDUARDA CARDOSO GOMES,63051,"607,20",607.2,"905.457,87",905457.87,"1.286.172,27",1286172.27,"380.714,40",380714.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13639,63051,MARCIA EDUARDA CARDOSO GOMES
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31107,04545,MARCIA ERIKA FERREIRA RODRIGUES,65394,"607,20",607.2,"906.065,07",906065.07,"1.286.172,27",1286172.27,"380.107,20",380107.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04545,65394,MARCIA ERIKA FERREIRA RODRIGUES
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31108,00991,MARCOS VINICIUS DOMINGUES CAMARGO MELO,64616,"607,20",607.2,"906.672,27",906672.27,"1.286.172,27",1286172.27,"379.500,00",379500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00991,64616,MARCOS VINICIUS DOMINGUES CAMARGO MELO
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31109,06551,MARIA DO SOCORRO FERREIRA GOMES,57475,"607,20",607.2,"907.279,47",907279.47,"1.286.172,27",1286172.27,"378.892,80",378892.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06551,57475,MARIA DO SOCORRO FERREIRA GOMES
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31110,11881,MARIA EDUARDA MENDES DOS SANTOS,62715,"607,20",607.2,"907.886,67",907886.67,"1.286.172,27",1286172.27,"378.285,60",378285.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11881,62715,MARIA EDUARDA MENDES DOS SANTOS
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31111,13638,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"607,20",607.2,"908.493,87",908493.87,"1.286.172,27",1286172.27,"377.678,40",377678.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13638,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31112,00972,MARIA SELMA ALVES DOS SANTOS,64315,"607,20",607.2,"909.101,07",909101.07,"1.286.172,27",1286172.27,"377.071,20",377071.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00972,64315,MARIA SELMA ALVES DOS SANTOS
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31113,01317,MARIANA APARECIDA DE ALMEIDA,57159,"607,20",607.2,"909.708,27",909708.27,"1.286.172,27",1286172.27,"376.464,00",376464.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01317,57159,MARIANA APARECIDA DE ALMEIDA
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31114,06568,MARIELE PEREIRA DE DEUS,57931,"607,20",607.2,"910.315,47",910315.47,"1.286.172,27",1286172.27,"375.856,80",375856.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06568,57931,MARIELE PEREIRA DE DEUS
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31115,11801,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"607,20",607.2,"910.922,67",910922.67,"1.286.172,27",1286172.27,"375.249,60",375249.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11801,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31116,15794,MAYARA FERNANDA DE PROENCA,67023,"607,20",607.2,"911.529,87",911529.87,"1.286.172,27",1286172.27,"374.642,40",374642.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15794,67023,MAYARA FERNANDA DE PROENCA
2025,3130,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31117,13640,MAYARA ROBERTA PEREIRA DA SILVA,63052,"607,20",607.2,"912.137,07",912137.07,"1.286.172,27",1286172.27,"374.035,20",374035.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13640,63052,MAYARA ROBERTA PEREIRA DA SILVA
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31118,11542,MAYARA SILVA DE AGUIAR,58305,"607,20",607.2,"912.744,27",912744.27,"1.286.172,27",1286172.27,"373.428,00",373428.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11542,58305,MAYARA SILVA DE AGUIAR
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31119,16589,MELISSA MAE MARTINS,67194,"607,20",607.2,"913.351,47",913351.47,"1.286.172,27",1286172.27,"372.820,80",372820.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16589,67194,MELISSA MAE MARTINS
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31120,01465,MICHELLE SILVA DE ALBUQUERQUE,55640,"607,20",607.2,"913.958,67",913958.67,"1.286.172,27",1286172.27,"372.213,60",372213.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01465,55640,MICHELLE SILVA DE ALBUQUERQUE
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31121,14285,MIKAELA FERREIRA CAMPOS LEITE,66882,"607,20",607.2,"914.565,87",914565.87,"1.286.172,27",1286172.27,"371.606,40",371606.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14285,66882,MIKAELA FERREIRA CAMPOS LEITE
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31122,09757,MILENA SANTOS DE GOES,66248,"607,20",607.2,"915.173,07",915173.07,"1.286.172,27",1286172.27,"370.999,20",370999.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09757,66248,MILENA SANTOS DE GOES
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31123,01314,MIRIAM FERREIRA DA SILVA,65030,"607,20",607.2,"915.780,27",915780.27,"1.286.172,27",1286172.27,"370.392,00",370392.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01314,65030,MIRIAM FERREIRA DA SILVA
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31124,00977,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"607,20",607.2,"916.387,47",916387.47,"1.286.172,27",1286172.27,"369.784,80",369784.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00977,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31125,00983,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"607,20",607.2,"916.994,67",916994.67,"1.286.172,27",1286172.27,"369.177,60",369177.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00983,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31126,01316,NATALI MACHADO MOKINO,64955,"607,20",607.2,"917.601,87",917601.87,"1.286.172,27",1286172.27,"368.570,40",368570.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01316,64955,NATALI MACHADO MOKINO
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31127,06553,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"607,20",607.2,"918.209,07",918209.07,"1.286.172,27",1286172.27,"367.963,20",367963.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06553,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31128,09801,NATHALIA APARECIDA ALVES DE CAMPOS,66250,"607,20",607.2,"918.816,27",918816.27,"1.286.172,27",1286172.27,"367.356,00",367356.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09801,66250,NATHALIA APARECIDA ALVES DE CAMPOS
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31129,05371,NAYARA FRANCIELE DE ASSIS MAGALHAES,65704,"607,20",607.2,"919.423,47",919423.47,"1.286.172,27",1286172.27,"366.748,80",366748.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05371,65704,NAYARA FRANCIELE DE ASSIS MAGALHAES
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31130,00975,NAYARA NASCIMENTO DE OLIVEIRA,56865,"607,20",607.2,"920.030,67",920030.67,"1.286.172,27",1286172.27,"366.141,60",366141.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00975,56865,NAYARA NASCIMENTO DE OLIVEIRA
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31131,17666,NUBIA DA SILVA OLIVEIRA,63592,"607,20",607.2,"920.637,87",920637.87,"1.286.172,27",1286172.27,"365.534,40",365534.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17666,63592,NUBIA DA SILVA OLIVEIRA
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31132,01306,PALOMA ALENCAR MEDEIRO,64727,"607,20",607.2,"921.245,07",921245.07,"1.286.172,27",1286172.27,"364.927,20",364927.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01306,64727,PALOMA ALENCAR MEDEIRO
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31133,06923,PAMELA SUELLEN DE FREITAS OLIVEIRA,65922,"607,20",607.2,"921.852,27",921852.27,"1.286.172,27",1286172.27,"364.320,00",364320.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06923,65922,PAMELA SUELLEN DE FREITAS OLIVEIRA
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31134,08984,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"607,20",607.2,"922.459,47",922459.47,"1.286.172,27",1286172.27,"363.712,80",363712.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08984,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31135,00985,PAULA AUGUSTA SOARES,59995,"607,20",607.2,"923.066,67",923066.67,"1.286.172,27",1286172.27,"363.105,60",363105.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00985,59995,PAULA AUGUSTA SOARES
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31136,16584,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"607,20",607.2,"923.673,87",923673.87,"1.286.172,27",1286172.27,"362.498,40",362498.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16584,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31137,17797,RAFAELA RODRIGUES CARNEIRO,63597,"607,20",607.2,"924.281,07",924281.07,"1.286.172,27",1286172.27,"361.891,20",361891.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17797,63597,RAFAELA RODRIGUES CARNEIRO
2025,3131,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31138,01302,RAISSA RIBEIRO DEL GROSSO,64619,"607,20",607.2,"924.888,27",924888.27,"1.286.172,27",1286172.27,"361.284,00",361284.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01302,64619,RAISSA RIBEIRO DEL GROSSO
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31139,04516,REBECA VENANCIO MARIANO,57527,"607,20",607.2,"925.495,47",925495.47,"1.286.172,27",1286172.27,"360.676,80",360676.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04516,57527,REBECA VENANCIO MARIANO
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31140,01867,REJANE CARNEIRO ALVES,57323,"607,20",607.2,"926.102,67",926102.67,"1.286.172,27",1286172.27,"360.069,60",360069.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01867,57323,REJANE CARNEIRO ALVES
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31141,13593,RENATA APARECIDA RODRIGUES BERTO,58567,"607,20",607.2,"926.709,87",926709.87,"1.286.172,27",1286172.27,"359.462,40",359462.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13593,58567,RENATA APARECIDA RODRIGUES BERTO
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31142,04666,RENATA RODRIGUES MACHADO,65565,"607,20",607.2,"927.317,07",927317.07,"1.286.172,27",1286172.27,"358.855,20",358855.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04666,65565,RENATA RODRIGUES MACHADO
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31143,17700,ROBERTA FIBRA GOMES,59346,"607,20",607.2,"927.924,27",927924.27,"1.286.172,27",1286172.27,"358.248,00",358248.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17700,59346,ROBERTA FIBRA GOMES
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31144,20860,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"607,20",607.2,"928.531,47",928531.47,"1.286.172,27",1286172.27,"357.640,80",357640.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20860,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31145,13595,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"607,20",607.2,"929.138,67",929138.67,"1.286.172,27",1286172.27,"357.033,60",357033.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13595,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31146,11544,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"607,20",607.2,"929.745,87",929745.87,"1.286.172,27",1286172.27,"356.426,40",356426.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11544,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31147,20578,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"607,20",607.2,"930.353,07",930353.07,"1.286.172,27",1286172.27,"355.819,20",355819.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20578,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31148,15805,RUBIA MORAES SANTOS,23381,"607,20",607.2,"930.960,27",930960.27,"1.286.172,27",1286172.27,"355.212,00",355212.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15805,23381,RUBIA MORAES SANTOS
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31149,01315,SARAH FERNANDA DE CASTRO SANTOS,65029,"607,20",607.2,"931.567,47",931567.47,"1.286.172,27",1286172.27,"354.604,80",354604.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01315,65029,SARAH FERNANDA DE CASTRO SANTOS
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31150,01308,SILVANA DO PRADO BONFIM,64735,"607,20",607.2,"932.174,67",932174.67,"1.286.172,27",1286172.27,"353.997,60",353997.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01308,64735,SILVANA DO PRADO BONFIM
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31151,14290,STEFANIE MARIA AUGUSTO LEMOS,66892,"607,20",607.2,"932.781,87",932781.87,"1.286.172,27",1286172.27,"353.390,40",353390.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14290,66892,STEFANIE MARIA AUGUSTO LEMOS
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31152,20598,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"607,20",607.2,"933.389,07",933389.07,"1.286.172,27",1286172.27,"352.783,20",352783.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20598,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31153,13608,SUELLEN CRISTINA PINHEIRO,56267,"607,20",607.2,"933.996,27",933996.27,"1.286.172,27",1286172.27,"352.176,00",352176.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13608,56267,SUELLEN CRISTINA PINHEIRO
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31154,11543,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"607,20",607.2,"934.603,47",934603.47,"1.286.172,27",1286172.27,"351.568,80",351568.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11543,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31155,01863,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"607,20",607.2,"935.210,67",935210.67,"1.286.172,27",1286172.27,"350.961,60",350961.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01863,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31156,01309,TAINA FERNANDA CLAUDINO,64933,"607,20",607.2,"935.817,87",935817.87,"1.286.172,27",1286172.27,"350.354,40",350354.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01309,64933,TAINA FERNANDA CLAUDINO
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31157,17630,TAINARA LOPES DA SILVA,56581,"607,20",607.2,"936.425,07",936425.07,"1.286.172,27",1286172.27,"349.747,20",349747.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17630,56581,TAINARA LOPES DA SILVA
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31158,04805,TAIS VIEIRA DA SILVA,57568,"607,20",607.2,"937.032,27",937032.27,"1.286.172,27",1286172.27,"349.140,00",349140.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04805,57568,TAIS VIEIRA DA SILVA
2025,3132,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31159,17689,TAIZE SILVA DE ALMEIDA,63591,"607,20",607.2,"937.639,47",937639.47,"1.286.172,27",1286172.27,"348.532,80",348532.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17689,63591,TAIZE SILVA DE ALMEIDA
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31160,15800,TAMIRES ANDRADE SANTOS,67017,"607,20",607.2,"938.246,67",938246.67,"1.286.172,27",1286172.27,"347.925,60",347925.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15800,67017,TAMIRES ANDRADE SANTOS
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31161,13641,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"607,20",607.2,"938.853,87",938853.87,"1.286.172,27",1286172.27,"347.318,40",347318.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13641,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31162,14298,TAUANY VITORIA ALVES DA CUNHA,66903,"607,20",607.2,"939.461,07",939461.07,"1.286.172,27",1286172.27,"346.711,20",346711.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14298,66903,TAUANY VITORIA ALVES DA CUNHA
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31163,11790,TAYNARA PEREIRA SALES,56115,"607,20",607.2,"940.068,27",940068.27,"1.286.172,27",1286172.27,"346.104,00",346104.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11790,56115,TAYNARA PEREIRA SALES
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31164,06567,THAINA INAE DA COSTA BENTO,57919,"607,20",607.2,"940.675,47",940675.47,"1.286.172,27",1286172.27,"345.496,80",345496.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06567,57919,THAINA INAE DA COSTA BENTO
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31165,00984,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"607,20",607.2,"941.282,67",941282.67,"1.286.172,27",1286172.27,"344.889,60",344889.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00984,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31166,00968,VALDINEIA MACHADO DOS SANTOS,55319,"607,20",607.2,"941.889,87",941889.87,"1.286.172,27",1286172.27,"344.282,40",344282.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00968,55319,VALDINEIA MACHADO DOS SANTOS
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31167,12386,VANILDA OLIVEIRA LIMA,66491,"607,20",607.2,"942.497,07",942497.07,"1.286.172,27",1286172.27,"343.675,20",343675.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12386,66491,VANILDA OLIVEIRA LIMA
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31168,19453,VANILDA PEDROSO BARBOSA,67534,"607,20",607.2,"943.104,27",943104.27,"1.286.172,27",1286172.27,"343.068,00",343068.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19453,67534,VANILDA PEDROSO BARBOSA
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31169,15790,VERONICA ARAUJO DE ASSIS,58994,"607,20",607.2,"943.711,47",943711.47,"1.286.172,27",1286172.27,"342.460,80",342460.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15790,58994,VERONICA ARAUJO DE ASSIS
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31170,00992,VIVIANE DE ALCANTARA SANTANA,64617,"607,20",607.2,"944.318,67",944318.67,"1.286.172,27",1286172.27,"341.853,60",341853.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00992,64617,VIVIANE DE ALCANTARA SANTANA
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31171,17667,VIVIANE TOQUETTO LINS,67325,"607,20",607.2,"944.925,87",944925.87,"1.286.172,27",1286172.27,"341.246,40",341246.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17667,67325,VIVIANE TOQUETTO LINS
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31172,16590,YASMIN KAROLINI DE OLIVEIRA,63408,"607,20",607.2,"945.533,07",945533.07,"1.286.172,27",1286172.27,"340.639,20",340639.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16590,63408,YASMIN KAROLINI DE OLIVEIRA
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31079,00974,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"946.140,27",946140.27,"1.286.172,27",1286172.27,"340.032,00",340032.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00974,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31080,04515,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"946.747,47",946747.47,"1.286.172,27",1286172.27,"339.424,80",339424.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04515,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31081,00981,ADRIELE ROCHA DOS SANTOS,59594,"607,20",607.2,"947.354,67",947354.67,"1.286.172,27",1286172.27,"338.817,60",338817.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00981,59594,ADRIELE ROCHA DOS SANTOS
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31082,15796,AGNES MAYRA DE PINA SOARES,63409,"607,20",607.2,"947.961,87",947961.87,"1.286.172,27",1286172.27,"338.210,40",338210.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15796,63409,AGNES MAYRA DE PINA SOARES
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31083,13601,AMANDA DE MELO CALAZANS,56242,"607,20",607.2,"948.569,07",948569.07,"1.286.172,27",1286172.27,"337.603,20",337603.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13601,56242,AMANDA DE MELO CALAZANS
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31084,15803,AMANDA KAIANY HANNICKEL BENEDITO,67016,"607,20",607.2,"949.176,27",949176.27,"1.286.172,27",1286172.27,"336.996,00",336996.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15803,67016,AMANDA KAIANY HANNICKEL BENEDITO
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31085,08989,ANA CAROLINA DE OLIVEIRA,62234,"910,80",910.8,"950.087,07",950087.07,"1.286.172,27",1286172.27,"336.085,20",336085.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08989,62234,ANA CAROLINA DE OLIVEIRA
2025,3133,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31086,15798,ANA CAROLINA DE SIQUEIRA,63237,"607,20",607.2,"950.694,27",950694.27,"1.286.172,27",1286172.27,"335.478,00",335478.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15798,63237,ANA CAROLINA DE SIQUEIRA
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31087,17697,ANA CAROLINE DE SOUZA,56243,"607,20",607.2,"951.301,47",951301.47,"1.286.172,27",1286172.27,"334.870,80",334870.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17697,56243,ANA CAROLINE DE SOUZA
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31088,17702,ANA FLAVIA DOS SANTOS,63584,"607,20",607.2,"951.908,67",951908.67,"1.286.172,27",1286172.27,"334.263,60",334263.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17702,63584,ANA FLAVIA DOS SANTOS
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31089,19269,ANA PAULA DE ANDRADE,56470,"607,20",607.2,"952.515,87",952515.87,"1.286.172,27",1286172.27,"333.656,40",333656.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19269,56470,ANA PAULA DE ANDRADE
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31090,20579,ANDREIA SILVA NERY,56839,"607,20",607.2,"953.123,07",953123.07,"1.286.172,27",1286172.27,"333.049,20",333049.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20579,56839,ANDREIA SILVA NERY
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31091,20599,ARIELLI CRISTINA DE SOUZA PROENCA,67679,"607,20",607.2,"953.730,27",953730.27,"1.286.172,27",1286172.27,"332.442,00",332442.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20599,67679,ARIELLI CRISTINA DE SOUZA PROENCA
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31092,08990,BEATRIZ CATARINA PRESTES DA SILVA,62283,"607,20",607.2,"954.337,47",954337.47,"1.286.172,27",1286172.27,"331.834,80",331834.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08990,62283,BEATRIZ CATARINA PRESTES DA SILVA
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31093,00990,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"607,20",607.2,"954.944,67",954944.67,"1.286.172,27",1286172.27,"331.227,60",331227.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00990,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31094,04520,BRENDON WILLIAN CIZINO DA SILVA,57379,"607,20",607.2,"955.551,87",955551.87,"1.286.172,27",1286172.27,"330.620,40",330620.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04520,57379,BRENDON WILLIAN CIZINO DA SILVA
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31095,06945,CAMILA CASTILHO LOPES,65924,"607,20",607.2,"956.159,07",956159.07,"1.286.172,27",1286172.27,"330.013,20",330013.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06945,65924,CAMILA CASTILHO LOPES
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31096,00969,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO,64292,"607,20",607.2,"956.766,27",956766.27,"1.286.172,27",1286172.27,"329.406,00",329406.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00969,64292,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31097,11841,CAMILA MARCELINO DA SILVA,58325,"607,20",607.2,"957.373,47",957373.47,"1.286.172,27",1286172.27,"328.798,80",328798.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11841,58325,CAMILA MARCELINO DA SILVA
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31098,12460,CAMILA SORIANO DOS SANTOS,56116,"607,20",607.2,"957.980,67",957980.67,"1.286.172,27",1286172.27,"328.191,60",328191.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12460,56116,CAMILA SORIANO DOS SANTOS
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31099,11872,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"607,20",607.2,"958.587,87",958587.87,"1.286.172,27",1286172.27,"327.584,40",327584.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11872,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31100,00971,CAROLINE RODRIGUES BIAZOTTO,64295,"607,20",607.2,"959.195,07",959195.07,"1.286.172,27",1286172.27,"326.977,20",326977.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00971,64295,CAROLINE RODRIGUES BIAZOTTO
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31101,01320,CELIA AMARA FERREIRA DA SILVA,60429,"607,20",607.2,"959.802,27",959802.27,"1.286.172,27",1286172.27,"326.370,00",326370.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01320,60429,CELIA AMARA FERREIRA DA SILVA
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31102,05266,CINTHIA APARECIDA JUVENCIO SANTOS,65697,"607,20",607.2,"960.409,47",960409.47,"1.286.172,27",1286172.27,"325.762,80",325762.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05266,65697,CINTHIA APARECIDA JUVENCIO SANTOS
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31103,17668,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"607,20",607.2,"961.016,67",961016.67,"1.286.172,27",1286172.27,"325.155,60",325155.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17668,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31104,11540,CLECIANE SEBASTIAO BATISTA SALVADOR,54699,"607,20",607.2,"961.623,87",961623.87,"1.286.172,27",1286172.27,"324.548,40",324548.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11540,54699,CLECIANE SEBASTIAO BATISTA SALVADOR
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31105,08991,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"607,20",607.2,"962.231,07",962231.07,"1.286.172,27",1286172.27,"323.941,20",323941.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08991,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31106,00986,CRISTINA SIQUEIRA DA SILVA,59996,"607,20",607.2,"962.838,27",962838.27,"1.286.172,27",1286172.27,"323.334,00",323334.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00986,59996,CRISTINA SIQUEIRA DA SILVA
2025,3134,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31107,17692,DALIAN KETELIN DE SOUZA RAMOS,63596,"607,20",607.2,"963.445,47",963445.47,"1.286.172,27",1286172.27,"322.726,80",322726.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17692,63596,DALIAN KETELIN DE SOUZA RAMOS
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31108,08983,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"607,20",607.2,"964.052,67",964052.67,"1.286.172,27",1286172.27,"322.119,60",322119.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08983,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31109,01318,DANIELA DE JESUS SILVA SANTOS,60279,"607,20",607.2,"964.659,87",964659.87,"1.286.172,27",1286172.27,"321.512,40",321512.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01318,60279,DANIELA DE JESUS SILVA SANTOS
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31110,13877,DANIELI DA SILVA GRANJEIRO,63053,"607,20",607.2,"965.267,07",965267.07,"1.286.172,27",1286172.27,"320.905,20",320905.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13877,63053,DANIELI DA SILVA GRANJEIRO
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31111,17810,DANIELLE APARECIDA DE SOUZA FREITAS,67387,"607,20",607.2,"965.874,27",965874.27,"1.286.172,27",1286172.27,"320.298,00",320298.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17810,67387,DANIELLE APARECIDA DE SOUZA FREITAS
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31112,15788,EDUARDA CRISTINA BATISTA,58953,"607,20",607.2,"966.481,47",966481.47,"1.286.172,27",1286172.27,"319.690,80",319690.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15788,58953,EDUARDA CRISTINA BATISTA
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31113,01307,ELIANE CARNEIRO DA CUNHA,64729,"607,20",607.2,"967.088,67",967088.67,"1.286.172,27",1286172.27,"319.083,60",319083.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01307,64729,ELIANE CARNEIRO DA CUNHA
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31114,00988,ELISABETE CRISTINA FERREIRA,60010,"607,20",607.2,"967.695,87",967695.87,"1.286.172,27",1286172.27,"318.476,40",318476.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00988,60010,ELISABETE CRISTINA FERREIRA
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31115,01456,ELISANGELA LIMA DA SILVA,57357,"607,20",607.2,"968.303,07",968303.07,"1.286.172,27",1286172.27,"317.869,20",317869.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01456,57357,ELISANGELA LIMA DA SILVA
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31116,08992,ELIZABETE ALMEIDA DA SILVA,62335,"607,20",607.2,"968.910,27",968910.27,"1.286.172,27",1286172.27,"317.262,00",317262.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08992,62335,ELIZABETE ALMEIDA DA SILVA
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31117,09820,EMANUELLE ALBANEZ NASCIMENTO,66251,"607,20",607.2,"969.517,47",969517.47,"1.286.172,27",1286172.27,"316.654,80",316654.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09820,66251,EMANUELLE ALBANEZ NASCIMENTO
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31118,00976,EMILLY FIGUEIREDO RODRIGUES,56962,"607,20",607.2,"970.124,67",970124.67,"1.286.172,27",1286172.27,"316.047,60",316047.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00976,56962,EMILLY FIGUEIREDO RODRIGUES
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31119,15785,ERIKA SIQUEIRA MASCARENHAS,58952,"607,20",607.2,"970.731,87",970731.87,"1.286.172,27",1286172.27,"315.440,40",315440.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15785,58952,ERIKA SIQUEIRA MASCARENHAS
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31120,08988,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"607,20",607.2,"971.339,07",971339.07,"1.286.172,27",1286172.27,"314.833,20",314833.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08988,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31121,00967,FABIANA DE SOUSA NOVAES,55320,"607,20",607.2,"971.946,27",971946.27,"1.286.172,27",1286172.27,"314.226,00",314226.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00967,55320,FABIANA DE SOUSA NOVAES
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31122,17698,FABIANA MATIAS SILVA,59298,"607,20",607.2,"972.553,47",972553.47,"1.286.172,27",1286172.27,"313.618,80",313618.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17698,59298,FABIANA MATIAS SILVA
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31123,15792,FELIPE NORONHA GABALDO,63235,"910,80",910.8,"973.464,27",973464.27,"1.286.172,27",1286172.27,"312.708,00",312708.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15792,63235,FELIPE NORONHA GABALDO
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31124,11793,FERNANDA CRAVO LOBO,56117,"607,20",607.2,"974.071,47",974071.47,"1.286.172,27",1286172.27,"312.100,80",312100.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11793,56117,FERNANDA CRAVO LOBO
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31125,01478,FERNANDA NASCIMENTO PEREIRA,57325,"607,20",607.2,"974.678,67",974678.67,"1.286.172,27",1286172.27,"311.493,60",311493.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01478,57325,FERNANDA NASCIMENTO PEREIRA
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31126,11538,FLAVIA BEATRIZ ROLIM,66373,"607,20",607.2,"975.285,87",975285.87,"1.286.172,27",1286172.27,"310.886,40",310886.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11538,66373,FLAVIA BEATRIZ ROLIM
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31127,20597,FLAVIA CRISTINA NOVAIS DOS SANTOS,67543,"607,20",607.2,"975.893,07",975893.07,"1.286.172,27",1286172.27,"310.279,20",310279.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20597,67543,FLAVIA CRISTINA NOVAIS DOS SANTOS
2025,3135,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31128,17694,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"607,20",607.2,"976.500,27",976500.27,"1.286.172,27",1286172.27,"309.672,00",309672.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17694,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31129,16587,GABRIELI FRANCINI SOUTO PERINO,63410,"607,20",607.2,"977.107,47",977107.47,"1.286.172,27",1286172.27,"309.064,80",309064.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16587,63410,GABRIELI FRANCINI SOUTO PERINO
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31130,00996,GABRIELY DIBERNARDI OLIVEIRA,64615,"607,20",607.2,"977.714,67",977714.67,"1.286.172,27",1286172.27,"308.457,60",308457.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00996,64615,GABRIELY DIBERNARDI OLIVEIRA
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31131,17664,GEISIELE ARAUJO GONCALO,63589,"607,20",607.2,"978.321,87",978321.87,"1.286.172,27",1286172.27,"307.850,40",307850.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17664,63589,GEISIELE ARAUJO GONCALO
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31132,01927,GISELE AMORIM DE ARAUJO,65235,"607,20",607.2,"978.929,07",978929.07,"1.286.172,27",1286172.27,"307.243,20",307243.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01927,65235,GISELE AMORIM DE ARAUJO
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31133,15799,GISELE APARECIDA CARDOSO,63230,"910,80",910.8,"979.839,87",979839.87,"1.286.172,27",1286172.27,"306.332,40",306332.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15799,63230,GISELE APARECIDA CARDOSO
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31134,02615,GISELE AYRES DE LIMA SAMPAIO,60918,"607,20",607.2,"980.447,07",980447.07,"1.286.172,27",1286172.27,"305.725,20",305725.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02615,60918,GISELE AYRES DE LIMA SAMPAIO
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31135,17696,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"607,20",607.2,"981.054,27",981054.27,"1.286.172,27",1286172.27,"305.118,00",305118.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17696,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31136,05161,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"607,20",607.2,"981.661,47",981661.47,"1.286.172,27",1286172.27,"304.510,80",304510.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05161,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31137,00980,GUILHERME AUGUSTO ALENCAR FIEL,59589,"607,20",607.2,"982.268,67",982268.67,"1.286.172,27",1286172.27,"303.903,60",303903.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00980,59589,GUILHERME AUGUSTO ALENCAR FIEL
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31138,06569,HELEN COSTA DA SILVA,57879,"607,20",607.2,"982.875,87",982875.87,"1.286.172,27",1286172.27,"303.296,40",303296.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06569,57879,HELEN COSTA DA SILVA
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31139,14054,IARA CRISTINA DE OLIVEIRA,53734,"607,20",607.2,"983.483,07",983483.07,"1.286.172,27",1286172.27,"302.689,20",302689.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14054,53734,IARA CRISTINA DE OLIVEIRA
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31140,04517,IRIS CASSIANO DOS SANTOS,55821,"607,20",607.2,"984.090,27",984090.27,"1.286.172,27",1286172.27,"302.082,00",302082.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04517,55821,IRIS CASSIANO DOS SANTOS
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31141,01305,IZABELLY VIEIRA SOMENZARI FRANCO,64621,"607,20",607.2,"984.697,47",984697.47,"1.286.172,27",1286172.27,"301.474,80",301474.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01305,64621,IZABELLY VIEIRA SOMENZARI FRANCO
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31142,17693,IZAMARA PAIXAO DOS SANTOS,63593,"607,20",607.2,"985.304,67",985304.67,"1.286.172,27",1286172.27,"300.867,60",300867.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17693,63593,IZAMARA PAIXAO DOS SANTOS
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31143,04521,JACQUELINE SANTOS BRAGA,57378,"607,20",607.2,"985.911,87",985911.87,"1.286.172,27",1286172.27,"300.260,40",300260.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04521,57378,JACQUELINE SANTOS BRAGA
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31144,04524,JAIZA MARIANO SILVA,61365,"607,20",607.2,"986.519,07",986519.07,"1.286.172,27",1286172.27,"299.653,20",299653.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04524,61365,JAIZA MARIANO SILVA
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31145,15784,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"607,20",607.2,"987.126,27",987126.27,"1.286.172,27",1286172.27,"299.046,00",299046.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15784,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31146,04526,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"607,20",607.2,"987.733,47",987733.47,"1.286.172,27",1286172.27,"298.438,80",298438.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04526,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31147,00995,JAQUELINE SILVA BEZERRA,64618,"607,20",607.2,"988.340,67",988340.67,"1.286.172,27",1286172.27,"297.831,60",297831.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00995,64618,JAQUELINE SILVA BEZERRA
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31148,20580,JESSICA ALVES ROSST,59568,"607,20",607.2,"988.947,87",988947.87,"1.286.172,27",1286172.27,"297.224,40",297224.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20580,59568,JESSICA ALVES ROSST
2025,3136,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31149,12459,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"607,20",607.2,"989.555,07",989555.07,"1.286.172,27",1286172.27,"296.617,20",296617.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12459,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31150,09037,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"607,20",607.2,"990.162,27",990162.27,"1.286.172,27",1286172.27,"296.010,00",296010.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09037,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31151,01497,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"607,20",607.2,"990.769,47",990769.47,"1.286.172,27",1286172.27,"295.402,80",295402.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01497,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31152,08986,JESSICA GONCALVES BARBOSA FERNANDES,56004,"607,20",607.2,"991.376,67",991376.67,"1.286.172,27",1286172.27,"294.795,60",294795.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08986,56004,JESSICA GONCALVES BARBOSA FERNANDES
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31153,12382,JESSICA MARIANA DA SILVA,66490,"607,20",607.2,"991.983,87",991983.87,"1.286.172,27",1286172.27,"294.188,40",294188.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12382,66490,JESSICA MARIANA DA SILVA
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31154,14053,JESSIE KELLY ALMEIDA MORAES,56159,"607,20",607.2,"992.591,07",992591.07,"1.286.172,27",1286172.27,"293.581,20",293581.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14053,56159,JESSIE KELLY ALMEIDA MORAES
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31155,15777,JOANE BAPTISTE,56249,"607,20",607.2,"993.198,27",993198.27,"1.286.172,27",1286172.27,"292.974,00",292974.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15777,56249,JOANE BAPTISTE
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/10/2025,31156,17690,JOCASTA DA SILVA RODRIGUES,63594,"607,20",607.2,"993.805,47",993805.47,"1.286.172,27",1286172.27,"292.366,80",292366.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17690,63594,JOCASTA DA SILVA RODRIGUES
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31246,04515,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"994.412,67",994412.67,"1.291.637,07",1291637.07,"297.224,40",297224.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04515,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31247,22327,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"995.019,87",995019.87,"1.291.637,07",1291637.07,"296.617,20",296617.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22327,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31248,22067,ADRIELE ROCHA DOS SANTOS,59594,"607,20",607.2,"995.627,07",995627.07,"1.291.637,07",1291637.07,"296.010,00",296010.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22067,59594,ADRIELE ROCHA DOS SANTOS
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31249,15796,AGNES MAYRA DE PINA SOARES,63409,"607,20",607.2,"996.234,27",996234.27,"1.291.637,07",1291637.07,"295.402,80",295402.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15796,63409,AGNES MAYRA DE PINA SOARES
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31250,13601,AMANDA DE MELO CALAZANS,56242,"607,20",607.2,"996.841,47",996841.47,"1.291.637,07",1291637.07,"294.795,60",294795.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13601,56242,AMANDA DE MELO CALAZANS
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31251,15803,AMANDA KAIANY HANNICKEL BENEDITO,67016,"607,20",607.2,"997.448,67",997448.67,"1.291.637,07",1291637.07,"294.188,40",294188.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15803,67016,AMANDA KAIANY HANNICKEL BENEDITO
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31252,08989,ANA CAROLINA DE OLIVEIRA,62234,"910,80",910.8,"998.359,47",998359.47,"1.291.637,07",1291637.07,"293.277,60",293277.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08989,62234,ANA CAROLINA DE OLIVEIRA
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31253,15798,ANA CAROLINA DE SIQUEIRA,63237,"607,20",607.2,"998.966,67",998966.67,"1.291.637,07",1291637.07,"292.670,40",292670.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15798,63237,ANA CAROLINA DE SIQUEIRA
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31254,17697,ANA CAROLINE DE SOUZA,56243,"607,20",607.2,"999.573,87",999573.87,"1.291.637,07",1291637.07,"292.063,20",292063.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17697,56243,ANA CAROLINE DE SOUZA
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31255,17702,ANA FLAVIA DOS SANTOS,63584,"607,20",607.2,"1.000.181,07",1000181.07,"1.291.637,07",1291637.07,"291.456,00",291456.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17702,63584,ANA FLAVIA DOS SANTOS
2025,3137,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31256,19269,ANA PAULA DE ANDRADE,56470,"607,20",607.2,"1.000.788,27",1000788.27,"1.291.637,07",1291637.07,"290.848,80",290848.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19269,56470,ANA PAULA DE ANDRADE
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31257,22059,ANDERSON PEREIRA COSTA,59266,"607,20",607.2,"1.001.395,47",1001395.47,"1.291.637,07",1291637.07,"290.241,60",290241.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22059,59266,ANDERSON PEREIRA COSTA
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31258,20579,ANDREIA SILVA NERY,56839,"607,20",607.2,"1.002.002,67",1002002.67,"1.291.637,07",1291637.07,"289.634,40",289634.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20579,56839,ANDREIA SILVA NERY
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31259,20599,ARIELLI CRISTINA DE SOUZA PROENCA,67679,"607,20",607.2,"1.002.609,87",1002609.87,"1.291.637,07",1291637.07,"289.027,20",289027.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20599,67679,ARIELLI CRISTINA DE SOUZA PROENCA
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31260,08990,BEATRIZ CATARINA PRESTES DA SILVA,62283,"607,20",607.2,"1.003.217,07",1003217.07,"1.291.637,07",1291637.07,"288.420,00",288420.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08990,62283,BEATRIZ CATARINA PRESTES DA SILVA
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31261,00990,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"607,20",607.2,"1.003.824,27",1003824.27,"1.291.637,07",1291637.07,"287.812,80",287812.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00990,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31262,04520,BRENDON WILLIAN CIZINO DA SILVA,57379,"607,20",607.2,"1.004.431,47",1004431.47,"1.291.637,07",1291637.07,"287.205,60",287205.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04520,57379,BRENDON WILLIAN CIZINO DA SILVA
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31263,06945,CAMILA CASTILHO LOPES,65924,"607,20",607.2,"1.005.038,67",1005038.67,"1.291.637,07",1291637.07,"286.598,40",286598.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06945,65924,CAMILA CASTILHO LOPES
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31264,22075,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO,64292,"607,20",607.2,"1.005.645,87",1005645.87,"1.291.637,07",1291637.07,"285.991,20",285991.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22075,64292,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31265,11841,CAMILA MARCELINO DA SILVA,58325,"607,20",607.2,"1.006.253,07",1006253.07,"1.291.637,07",1291637.07,"285.384,00",285384.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11841,58325,CAMILA MARCELINO DA SILVA
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31266,12460,CAMILA SORIANO DOS SANTOS,56116,"607,20",607.2,"1.006.860,27",1006860.27,"1.291.637,07",1291637.07,"284.776,80",284776.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12460,56116,CAMILA SORIANO DOS SANTOS
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31267,11872,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"607,20",607.2,"1.007.467,47",1007467.47,"1.291.637,07",1291637.07,"284.169,60",284169.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11872,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31268,22090,CAROLINE RODRIGUES BIAZOTTO,64295,"607,20",607.2,"1.008.074,67",1008074.67,"1.291.637,07",1291637.07,"283.562,40",283562.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22090,64295,CAROLINE RODRIGUES BIAZOTTO
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31269,01320,CELIA AMARA FERREIRA DA SILVA,60429,"607,20",607.2,"1.008.681,87",1008681.87,"1.291.637,07",1291637.07,"282.955,20",282955.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01320,60429,CELIA AMARA FERREIRA DA SILVA
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31270,05266,CINTHIA APARECIDA JUVENCIO SANTOS,65697,"607,20",607.2,"1.009.289,07",1009289.07,"1.291.637,07",1291637.07,"282.348,00",282348.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05266,65697,CINTHIA APARECIDA JUVENCIO SANTOS
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31271,17668,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"607,20",607.2,"1.009.896,27",1009896.27,"1.291.637,07",1291637.07,"281.740,80",281740.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17668,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31272,11540,CLECIANE SEBASTIAO BATISTA SALVADOR,54699,"607,20",607.2,"1.010.503,47",1010503.47,"1.291.637,07",1291637.07,"281.133,60",281133.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11540,54699,CLECIANE SEBASTIAO BATISTA SALVADOR
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31273,08991,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"607,20",607.2,"1.011.110,67",1011110.67,"1.291.637,07",1291637.07,"280.526,40",280526.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08991,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31274,00986,CRISTINA SIQUEIRA DA SILVA,59996,"607,20",607.2,"1.011.717,87",1011717.87,"1.291.637,07",1291637.07,"279.919,20",279919.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00986,59996,CRISTINA SIQUEIRA DA SILVA
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31275,17692,DALIAN KETELIN DE SOUZA RAMOS,63596,"607,20",607.2,"1.012.325,07",1012325.07,"1.291.637,07",1291637.07,"279.312,00",279312.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17692,63596,DALIAN KETELIN DE SOUZA RAMOS
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31276,08983,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"607,20",607.2,"1.012.932,27",1012932.27,"1.291.637,07",1291637.07,"278.704,80",278704.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08983,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2025,3138,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31277,01318,DANIELA DE JESUS SILVA SANTOS,60279,"607,20",607.2,"1.013.539,47",1013539.47,"1.291.637,07",1291637.07,"278.097,60",278097.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01318,60279,DANIELA DE JESUS SILVA SANTOS
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31278,13877,DANIELI DA SILVA GRANJEIRO,63053,"607,20",607.2,"1.014.146,67",1014146.67,"1.291.637,07",1291637.07,"277.490,40",277490.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13877,63053,DANIELI DA SILVA GRANJEIRO
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31279,17810,DANIELLE APARECIDA DE SOUZA FREITAS,67387,"607,20",607.2,"1.014.753,87",1014753.87,"1.291.637,07",1291637.07,"276.883,20",276883.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17810,67387,DANIELLE APARECIDA DE SOUZA FREITAS
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31280,15788,EDUARDA CRISTINA BATISTA,58953,"607,20",607.2,"1.015.361,07",1015361.07,"1.291.637,07",1291637.07,"276.276,00",276276.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15788,58953,EDUARDA CRISTINA BATISTA
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31281,01307,ELIANE CARNEIRO DA CUNHA,64729,"607,20",607.2,"1.015.968,27",1015968.27,"1.291.637,07",1291637.07,"275.668,80",275668.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01307,64729,ELIANE CARNEIRO DA CUNHA
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31282,00988,ELISABETE CRISTINA FERREIRA,60010,"607,20",607.2,"1.016.575,47",1016575.47,"1.291.637,07",1291637.07,"275.061,60",275061.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00988,60010,ELISABETE CRISTINA FERREIRA
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31283,01456,ELISANGELA LIMA DA SILVA,57357,"607,20",607.2,"1.017.182,67",1017182.67,"1.291.637,07",1291637.07,"274.454,40",274454.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01456,57357,ELISANGELA LIMA DA SILVA
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31284,08992,ELIZABETE ALMEIDA DA SILVA,62335,"607,20",607.2,"1.017.789,87",1017789.87,"1.291.637,07",1291637.07,"273.847,20",273847.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08992,62335,ELIZABETE ALMEIDA DA SILVA
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31285,09820,EMANUELLE ALBANEZ NASCIMENTO,66251,"607,20",607.2,"1.018.397,07",1018397.07,"1.291.637,07",1291637.07,"273.240,00",273240.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09820,66251,EMANUELLE ALBANEZ NASCIMENTO
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31286,22061,EMILLY FIGUEIREDO RODRIGUES,56962,"607,20",607.2,"1.019.004,27",1019004.27,"1.291.637,07",1291637.07,"272.632,80",272632.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22061,56962,EMILLY FIGUEIREDO RODRIGUES
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31287,22113,ERICA APARECIDA DE OLIVEIRA TERRA NOVA,68019,"607,20",607.2,"1.019.611,47",1019611.47,"1.291.637,07",1291637.07,"272.025,60",272025.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22113,68019,ERICA APARECIDA DE OLIVEIRA TERRA NOVA
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31288,15785,ERIKA SIQUEIRA MASCARENHAS,58952,"607,20",607.2,"1.020.218,67",1020218.67,"1.291.637,07",1291637.07,"271.418,40",271418.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15785,58952,ERIKA SIQUEIRA MASCARENHAS
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31289,08988,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"607,20",607.2,"1.020.825,87",1020825.87,"1.291.637,07",1291637.07,"270.811,20",270811.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08988,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31290,17698,FABIANA MATIAS SILVA,59298,"607,20",607.2,"1.021.433,07",1021433.07,"1.291.637,07",1291637.07,"270.204,00",270204.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17698,59298,FABIANA MATIAS SILVA
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31291,15792,FELIPE NORONHA GABALDO,63235,"910,80",910.8,"1.022.343,87",1022343.87,"1.291.637,07",1291637.07,"269.293,20",269293.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15792,63235,FELIPE NORONHA GABALDO
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31292,11793,FERNANDA CRAVO LOBO,56117,"607,20",607.2,"1.022.951,07",1022951.07,"1.291.637,07",1291637.07,"268.686,00",268686.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11793,56117,FERNANDA CRAVO LOBO
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31293,01478,FERNANDA NASCIMENTO PEREIRA,57325,"607,20",607.2,"1.023.558,27",1023558.27,"1.291.637,07",1291637.07,"268.078,80",268078.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01478,57325,FERNANDA NASCIMENTO PEREIRA
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31294,11538,FLAVIA BEATRIZ ROLIM,66373,"607,20",607.2,"1.024.165,47",1024165.47,"1.291.637,07",1291637.07,"267.471,60",267471.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11538,66373,FLAVIA BEATRIZ ROLIM
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31295,20597,FLAVIA CRISTINA NOVAIS DOS SANTOS,67543,"607,20",607.2,"1.024.772,67",1024772.67,"1.291.637,07",1291637.07,"266.864,40",266864.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20597,67543,FLAVIA CRISTINA NOVAIS DOS SANTOS
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31296,17694,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"607,20",607.2,"1.025.379,87",1025379.87,"1.291.637,07",1291637.07,"266.257,20",266257.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17694,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31297,16587,GABRIELI FRANCINI SOUTO PERINO,63410,"607,20",607.2,"1.025.987,07",1025987.07,"1.291.637,07",1291637.07,"265.650,00",265650.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16587,63410,GABRIELI FRANCINI SOUTO PERINO
2025,3139,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31298,00996,GABRIELY DIBERNARDI OLIVEIRA,64615,"607,20",607.2,"1.026.594,27",1026594.27,"1.291.637,07",1291637.07,"265.042,80",265042.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00996,64615,GABRIELY DIBERNARDI OLIVEIRA
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31299,17664,GEISIELE ARAUJO GONCALO,63589,"607,20",607.2,"1.027.201,47",1027201.47,"1.291.637,07",1291637.07,"264.435,60",264435.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17664,63589,GEISIELE ARAUJO GONCALO
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31300,01927,GISELE AMORIM DE ARAUJO,65235,"607,20",607.2,"1.027.808,67",1027808.67,"1.291.637,07",1291637.07,"263.828,40",263828.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01927,65235,GISELE AMORIM DE ARAUJO
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31301,15799,GISELE APARECIDA CARDOSO,63230,"910,80",910.8,"1.028.719,47",1028719.47,"1.291.637,07",1291637.07,"262.917,60",262917.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15799,63230,GISELE APARECIDA CARDOSO
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31302,02615,GISELE AYRES DE LIMA SAMPAIO,60918,"607,20",607.2,"1.029.326,67",1029326.67,"1.291.637,07",1291637.07,"262.310,40",262310.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02615,60918,GISELE AYRES DE LIMA SAMPAIO
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31303,17696,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"607,20",607.2,"1.029.933,87",1029933.87,"1.291.637,07",1291637.07,"261.703,20",261703.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17696,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31304,05161,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"607,20",607.2,"1.030.541,07",1030541.07,"1.291.637,07",1291637.07,"261.096,00",261096.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05161,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31305,06569,HELEN COSTA DA SILVA,57879,"607,20",607.2,"1.031.148,27",1031148.27,"1.291.637,07",1291637.07,"260.488,80",260488.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06569,57879,HELEN COSTA DA SILVA
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31306,22266,HEMERSON CAVALCANTE GUIMARAES,68021,"607,20",607.2,"1.031.755,47",1031755.47,"1.291.637,07",1291637.07,"259.881,60",259881.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22266,68021,HEMERSON CAVALCANTE GUIMARAES
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31307,14054,IARA CRISTINA DE OLIVEIRA,53734,"607,20",607.2,"1.032.362,67",1032362.67,"1.291.637,07",1291637.07,"259.274,40",259274.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14054,53734,IARA CRISTINA DE OLIVEIRA
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31308,04517,IRIS CASSIANO DOS SANTOS,55821,"607,20",607.2,"1.032.969,87",1032969.87,"1.291.637,07",1291637.07,"258.667,20",258667.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04517,55821,IRIS CASSIANO DOS SANTOS
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31309,01305,IZABELLY VIEIRA SOMENZARI FRANCO,64621,"607,20",607.2,"1.033.577,07",1033577.07,"1.291.637,07",1291637.07,"258.060,00",258060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01305,64621,IZABELLY VIEIRA SOMENZARI FRANCO
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31310,17693,IZAMARA PAIXAO DOS SANTOS,63593,"607,20",607.2,"1.034.184,27",1034184.27,"1.291.637,07",1291637.07,"257.452,80",257452.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17693,63593,IZAMARA PAIXAO DOS SANTOS
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31311,04521,JACQUELINE SANTOS BRAGA,57378,"607,20",607.2,"1.034.791,47",1034791.47,"1.291.637,07",1291637.07,"256.845,60",256845.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04521,57378,JACQUELINE SANTOS BRAGA
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31312,04524,JAIZA MARIANO SILVA,61365,"607,20",607.2,"1.035.398,67",1035398.67,"1.291.637,07",1291637.07,"256.238,40",256238.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04524,61365,JAIZA MARIANO SILVA
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31313,15784,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"607,20",607.2,"1.036.005,87",1036005.87,"1.291.637,07",1291637.07,"255.631,20",255631.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15784,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31314,04526,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"607,20",607.2,"1.036.613,07",1036613.07,"1.291.637,07",1291637.07,"255.024,00",255024.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04526,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31315,00995,JAQUELINE SILVA BEZERRA,64618,"607,20",607.2,"1.037.220,27",1037220.27,"1.291.637,07",1291637.07,"254.416,80",254416.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00995,64618,JAQUELINE SILVA BEZERRA
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31316,20580,JESSICA ALVES ROSST,59568,"607,20",607.2,"1.037.827,47",1037827.47,"1.291.637,07",1291637.07,"253.809,60",253809.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20580,59568,JESSICA ALVES ROSST
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31317,12459,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"607,20",607.2,"1.038.434,67",1038434.67,"1.291.637,07",1291637.07,"253.202,40",253202.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12459,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31318,09037,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"607,20",607.2,"1.039.041,87",1039041.87,"1.291.637,07",1291637.07,"252.595,20",252595.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09037,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2025,3140,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31319,01497,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"607,20",607.2,"1.039.649,07",1039649.07,"1.291.637,07",1291637.07,"251.988,00",251988.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01497,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31320,08986,JESSICA GONCALVES BARBOSA FERNANDES,56004,"607,20",607.2,"1.040.256,27",1040256.27,"1.291.637,07",1291637.07,"251.380,80",251380.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08986,56004,JESSICA GONCALVES BARBOSA FERNANDES
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31321,12382,JESSICA MARIANA DA SILVA,66490,"607,20",607.2,"1.040.863,47",1040863.47,"1.291.637,07",1291637.07,"250.773,60",250773.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12382,66490,JESSICA MARIANA DA SILVA
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31322,14053,JESSIE KELLY ALMEIDA MORAES,56159,"607,20",607.2,"1.041.470,67",1041470.67,"1.291.637,07",1291637.07,"250.166,40",250166.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14053,56159,JESSIE KELLY ALMEIDA MORAES
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31323,15777,JOANE BAPTISTE,56249,"607,20",607.2,"1.042.077,87",1042077.87,"1.291.637,07",1291637.07,"249.559,20",249559.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15777,56249,JOANE BAPTISTE
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31324,17690,JOCASTA DA SILVA RODRIGUES,63594,"607,20",607.2,"1.042.685,07",1042685.07,"1.291.637,07",1291637.07,"248.952,00",248952.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17690,63594,JOCASTA DA SILVA RODRIGUES
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31325,13634,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"607,20",607.2,"1.043.292,27",1043292.27,"1.291.637,07",1291637.07,"248.344,80",248344.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13634,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31326,09452,JOYCE CAVICHIOLI CARDOSO,58038,"607,20",607.2,"1.043.899,47",1043899.47,"1.291.637,07",1291637.07,"247.737,60",247737.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09452,58038,JOYCE CAVICHIOLI CARDOSO
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31327,04991,JOYCIELEN OLIVEIRA NASCIMENTO,65393,"607,20",607.2,"1.044.506,67",1044506.67,"1.291.637,07",1291637.07,"247.130,40",247130.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04991,65393,JOYCIELEN OLIVEIRA NASCIMENTO
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31328,01304,KAREN CRISTINE MACHADO ROSA,64620,"607,20",607.2,"1.045.113,87",1045113.87,"1.291.637,07",1291637.07,"246.523,20",246523.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01304,64620,KAREN CRISTINE MACHADO ROSA
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31329,17665,KARINA DOMINGUES RIBEIRO,67324,"607,20",607.2,"1.045.721,07",1045721.07,"1.291.637,07",1291637.07,"245.916,00",245916.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17665,67324,KARINA DOMINGUES RIBEIRO
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31330,02019,KARINA IMPARATO,65236,"607,20",607.2,"1.046.328,27",1046328.27,"1.291.637,07",1291637.07,"245.308,80",245308.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02019,65236,KARINA IMPARATO
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31331,01926,KARINE DA SILVA TAVARES,65234,"607,20",607.2,"1.046.935,47",1046935.47,"1.291.637,07",1291637.07,"244.701,60",244701.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01926,65234,KARINE DA SILVA TAVARES
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31332,22447,KATHERIN KELLEN ALMEIDA LEAO,56964,"607,20",607.2,"1.047.542,67",1047542.67,"1.291.637,07",1291637.07,"244.094,40",244094.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22447,56964,KATHERIN KELLEN ALMEIDA LEAO
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31333,13602,KAUANE CRISTINE BUAVA RAMOS,56304,"607,20",607.2,"1.048.149,87",1048149.87,"1.291.637,07",1291637.07,"243.487,20",243487.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13602,56304,KAUANE CRISTINE BUAVA RAMOS
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31334,22062,KELLEN LUANE PENICHE ANTUNES,56967,"607,20",607.2,"1.048.757,07",1048757.07,"1.291.637,07",1291637.07,"242.880,00",242880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22062,56967,KELLEN LUANE PENICHE ANTUNES
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31335,06940,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS,65923,"607,20",607.2,"1.049.364,27",1049364.27,"1.291.637,07",1291637.07,"242.272,80",242272.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06940,65923,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31336,17796,KETLAINE DE PAULA BARROS SILVA,52224,"910,80",910.8,"1.050.275,07",1050275.07,"1.291.637,07",1291637.07,"241.362,00",241362.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17796,52224,KETLAINE DE PAULA BARROS SILVA
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31337,20590,KETLYN EDUARDA HENRIQUE COSTA,64296,"607,20",607.2,"1.050.882,27",1050882.27,"1.291.637,07",1291637.07,"240.754,80",240754.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20590,64296,KETLYN EDUARDA HENRIQUE COSTA
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31338,13632,KETTYLIN ZORAIDE MARTINS NUNES,56126,"607,20",607.2,"1.051.489,47",1051489.47,"1.291.637,07",1291637.07,"240.147,60",240147.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13632,56126,KETTYLIN ZORAIDE MARTINS NUNES
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31339,14286,LAIS ALMEIDA MOTA,66372,"607,20",607.2,"1.052.096,67",1052096.67,"1.291.637,07",1291637.07,"239.540,40",239540.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14286,66372,LAIS ALMEIDA MOTA
2025,3141,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31340,13609,LARISSA CARNECINE DE OLIVEIRA,58625,"607,20",607.2,"1.052.703,87",1052703.87,"1.291.637,07",1291637.07,"238.933,20",238933.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13609,58625,LARISSA CARNECINE DE OLIVEIRA
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31341,01311,LARISSA MARAGNO FILETI,64934,"607,20",607.2,"1.053.311,07",1053311.07,"1.291.637,07",1291637.07,"238.326,00",238326.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01311,64934,LARISSA MARAGNO FILETI
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31342,04519,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"607,20",607.2,"1.053.918,27",1053918.27,"1.291.637,07",1291637.07,"237.718,80",237718.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04519,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31343,01319,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"607,20",607.2,"1.054.525,47",1054525.47,"1.291.637,07",1291637.07,"237.111,60",237111.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01319,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31344,06897,LEONICE SILVA DE SOUZA,65921,"607,20",607.2,"1.055.132,67",1055132.67,"1.291.637,07",1291637.07,"236.504,40",236504.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06897,65921,LEONICE SILVA DE SOUZA
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31345,01313,LETICIA CAMILA DE LARA BUENO,64954,"607,20",607.2,"1.055.739,87",1055739.87,"1.291.637,07",1291637.07,"235.897,20",235897.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01313,64954,LETICIA CAMILA DE LARA BUENO
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31346,04525,LETICIA DE SOUZA,61364,"607,20",607.2,"1.056.347,07",1056347.07,"1.291.637,07",1291637.07,"235.290,00",235290.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04525,61364,LETICIA DE SOUZA
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31347,11802,LORENA FERRAZ DA LUZ,58263,"607,20",607.2,"1.056.954,27",1056954.27,"1.291.637,07",1291637.07,"234.682,80",234682.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11802,58263,LORENA FERRAZ DA LUZ
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31348,01481,LUANA ROMAO PEREIRA,60476,"910,80",910.8,"1.057.865,07",1057865.07,"1.291.637,07",1291637.07,"233.772,00",233772.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01481,60476,LUANA ROMAO PEREIRA
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31349,08987,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"607,20",607.2,"1.058.472,27",1058472.27,"1.291.637,07",1291637.07,"233.164,80",233164.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08987,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31350,13637,MAIANE VERONICA CADETE DA SILVA,58622,"607,20",607.2,"1.059.079,47",1059079.47,"1.291.637,07",1291637.07,"232.557,60",232557.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13637,58622,MAIANE VERONICA CADETE DA SILVA
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31351,17701,MAIARA APARECIDA PIRES DOS SANTOS,59347,"607,20",607.2,"1.059.686,67",1059686.67,"1.291.637,07",1291637.07,"231.950,40",231950.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17701,59347,MAIARA APARECIDA PIRES DOS SANTOS
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31352,04523,MAIARA FERREIRA ALCANTARA LEITE,57567,"607,20",607.2,"1.060.293,87",1060293.87,"1.291.637,07",1291637.07,"231.343,20",231343.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04523,57567,MAIARA FERREIRA ALCANTARA LEITE
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31353,13639,MARCIA EDUARDA CARDOSO GOMES,63051,"607,20",607.2,"1.060.901,07",1060901.07,"1.291.637,07",1291637.07,"230.736,00",230736.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13639,63051,MARCIA EDUARDA CARDOSO GOMES
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31354,04545,MARCIA ERIKA FERREIRA RODRIGUES,65394,"607,20",607.2,"1.061.508,27",1061508.27,"1.291.637,07",1291637.07,"230.128,80",230128.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04545,65394,MARCIA ERIKA FERREIRA RODRIGUES
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31355,00991,MARCOS VINICIUS DOMINGUES CAMARGO MELO,64616,"607,20",607.2,"1.062.115,47",1062115.47,"1.291.637,07",1291637.07,"229.521,60",229521.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00991,64616,MARCOS VINICIUS DOMINGUES CAMARGO MELO
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31356,06551,MARIA DO SOCORRO FERREIRA GOMES,57475,"607,20",607.2,"1.062.722,67",1062722.67,"1.291.637,07",1291637.07,"228.914,40",228914.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06551,57475,MARIA DO SOCORRO FERREIRA GOMES
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31357,11881,MARIA EDUARDA MENDES DOS SANTOS,62715,"607,20",607.2,"1.063.329,87",1063329.87,"1.291.637,07",1291637.07,"228.307,20",228307.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11881,62715,MARIA EDUARDA MENDES DOS SANTOS
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31358,13638,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"607,20",607.2,"1.063.937,07",1063937.07,"1.291.637,07",1291637.07,"227.700,00",227700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13638,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31359,22091,MARIA SELMA ALVES DOS SANTOS,64315,"607,20",607.2,"1.064.544,27",1064544.27,"1.291.637,07",1291637.07,"227.092,80",227092.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22091,64315,MARIA SELMA ALVES DOS SANTOS
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31360,01317,MARIANA APARECIDA DE ALMEIDA,57159,"607,20",607.2,"1.065.151,47",1065151.47,"1.291.637,07",1291637.07,"226.485,60",226485.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01317,57159,MARIANA APARECIDA DE ALMEIDA
2025,3142,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31361,22092,MARIANY BUENO DA PAZ,68017,"607,20",607.2,"1.065.758,67",1065758.67,"1.291.637,07",1291637.07,"225.878,40",225878.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22092,68017,MARIANY BUENO DA PAZ
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31362,06568,MARIELE PEREIRA DE DEUS,57931,"607,20",607.2,"1.066.365,87",1066365.87,"1.291.637,07",1291637.07,"225.271,20",225271.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06568,57931,MARIELE PEREIRA DE DEUS
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31363,11801,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"607,20",607.2,"1.066.973,07",1066973.07,"1.291.637,07",1291637.07,"224.664,00",224664.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11801,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31364,15794,MAYARA FERNANDA DE PROENCA,67023,"607,20",607.2,"1.067.580,27",1067580.27,"1.291.637,07",1291637.07,"224.056,80",224056.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15794,67023,MAYARA FERNANDA DE PROENCA
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31365,13640,MAYARA ROBERTA PEREIRA DA SILVA,63052,"607,20",607.2,"1.068.187,47",1068187.47,"1.291.637,07",1291637.07,"223.449,60",223449.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13640,63052,MAYARA ROBERTA PEREIRA DA SILVA
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31366,11542,MAYARA SILVA DE AGUIAR,58305,"607,20",607.2,"1.068.794,67",1068794.67,"1.291.637,07",1291637.07,"222.842,40",222842.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11542,58305,MAYARA SILVA DE AGUIAR
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31367,16589,MELISSA MAE MARTINS,67194,"607,20",607.2,"1.069.401,87",1069401.87,"1.291.637,07",1291637.07,"222.235,20",222235.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16589,67194,MELISSA MAE MARTINS
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31368,01465,MICHELLE SILVA DE ALBUQUERQUE,55640,"607,20",607.2,"1.070.009,07",1070009.07,"1.291.637,07",1291637.07,"221.628,00",221628.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01465,55640,MICHELLE SILVA DE ALBUQUERQUE
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31369,14285,MIKAELA FERREIRA CAMPOS LEITE,66882,"607,20",607.2,"1.070.616,27",1070616.27,"1.291.637,07",1291637.07,"221.020,80",221020.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14285,66882,MIKAELA FERREIRA CAMPOS LEITE
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31370,09757,MILENA SANTOS DE GOES,66248,"607,20",607.2,"1.071.223,47",1071223.47,"1.291.637,07",1291637.07,"220.413,60",220413.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09757,66248,MILENA SANTOS DE GOES
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31371,01314,MIRIAM FERREIRA DA SILVA,65030,"607,20",607.2,"1.071.830,67",1071830.67,"1.291.637,07",1291637.07,"219.806,40",219806.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01314,65030,MIRIAM FERREIRA DA SILVA
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31372,22448,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"607,20",607.2,"1.072.437,87",1072437.87,"1.291.637,07",1291637.07,"219.199,20",219199.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22448,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31373,00983,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"607,20",607.2,"1.073.045,07",1073045.07,"1.291.637,07",1291637.07,"218.592,00",218592.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00983,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31374,01316,NATALI MACHADO MOKINO,64955,"607,20",607.2,"1.073.652,27",1073652.27,"1.291.637,07",1291637.07,"217.984,80",217984.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01316,64955,NATALI MACHADO MOKINO
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31375,06553,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"607,20",607.2,"1.074.259,47",1074259.47,"1.291.637,07",1291637.07,"217.377,60",217377.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06553,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31376,09801,NATHALIA APARECIDA ALVES DE CAMPOS,66250,"607,20",607.2,"1.074.866,67",1074866.67,"1.291.637,07",1291637.07,"216.770,40",216770.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09801,66250,NATHALIA APARECIDA ALVES DE CAMPOS
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31377,05371,NAYARA FRANCIELE DE ASSIS MAGALHAES,65704,"607,20",607.2,"1.075.473,87",1075473.87,"1.291.637,07",1291637.07,"216.163,20",216163.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05371,65704,NAYARA FRANCIELE DE ASSIS MAGALHAES
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31378,22060,NAYARA NASCIMENTO DE OLIVEIRA,56865,"607,20",607.2,"1.076.081,07",1076081.07,"1.291.637,07",1291637.07,"215.556,00",215556.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22060,56865,NAYARA NASCIMENTO DE OLIVEIRA
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31379,22122,NICOLE CRISTINE NUNES DA SILVA,68020,"607,20",607.2,"1.076.688,27",1076688.27,"1.291.637,07",1291637.07,"214.948,80",214948.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22122,68020,NICOLE CRISTINE NUNES DA SILVA
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31380,17666,NUBIA DA SILVA OLIVEIRA,63592,"607,20",607.2,"1.077.295,47",1077295.47,"1.291.637,07",1291637.07,"214.341,60",214341.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17666,63592,NUBIA DA SILVA OLIVEIRA
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31381,01306,PALOMA ALENCAR MEDEIRO,64727,"607,20",607.2,"1.077.902,67",1077902.67,"1.291.637,07",1291637.07,"213.734,40",213734.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01306,64727,PALOMA ALENCAR MEDEIRO
2025,3143,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31382,06923,PAMELA SUELLEN DE FREITAS OLIVEIRA,65922,"607,20",607.2,"1.078.509,87",1078509.87,"1.291.637,07",1291637.07,"213.127,20",213127.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06923,65922,PAMELA SUELLEN DE FREITAS OLIVEIRA
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31383,08984,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"607,20",607.2,"1.079.117,07",1079117.07,"1.291.637,07",1291637.07,"212.520,00",212520.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08984,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31384,00985,PAULA AUGUSTA SOARES,59995,"607,20",607.2,"1.079.724,27",1079724.27,"1.291.637,07",1291637.07,"211.912,80",211912.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00985,59995,PAULA AUGUSTA SOARES
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31385,16584,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"607,20",607.2,"1.080.331,47",1080331.47,"1.291.637,07",1291637.07,"211.305,60",211305.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16584,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31386,17797,RAFAELA RODRIGUES CARNEIRO,63597,"607,20",607.2,"1.080.938,67",1080938.67,"1.291.637,07",1291637.07,"210.698,40",210698.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17797,63597,RAFAELA RODRIGUES CARNEIRO
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31387,01302,RAISSA RIBEIRO DEL GROSSO,64619,"607,20",607.2,"1.081.545,87",1081545.87,"1.291.637,07",1291637.07,"210.091,20",210091.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01302,64619,RAISSA RIBEIRO DEL GROSSO
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31388,21195,RAQUEL DANIELE AGUIAR,67911,"607,20",607.2,"1.082.153,07",1082153.07,"1.291.637,07",1291637.07,"209.484,00",209484.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21195,67911,RAQUEL DANIELE AGUIAR
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31389,04516,REBECA VENANCIO MARIANO,57527,"607,20",607.2,"1.082.760,27",1082760.27,"1.291.637,07",1291637.07,"208.876,80",208876.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04516,57527,REBECA VENANCIO MARIANO
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31390,01867,REJANE CARNEIRO ALVES,57323,"607,20",607.2,"1.083.367,47",1083367.47,"1.291.637,07",1291637.07,"208.269,60",208269.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01867,57323,REJANE CARNEIRO ALVES
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31391,13593,RENATA APARECIDA RODRIGUES BERTO,58567,"607,20",607.2,"1.083.974,67",1083974.67,"1.291.637,07",1291637.07,"207.662,40",207662.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13593,58567,RENATA APARECIDA RODRIGUES BERTO
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31392,04666,RENATA RODRIGUES MACHADO,65565,"607,20",607.2,"1.084.581,87",1084581.87,"1.291.637,07",1291637.07,"207.055,20",207055.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04666,65565,RENATA RODRIGUES MACHADO
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31393,17700,ROBERTA FIBRA GOMES,59346,"607,20",607.2,"1.085.189,07",1085189.07,"1.291.637,07",1291637.07,"206.448,00",206448.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17700,59346,ROBERTA FIBRA GOMES
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31394,20860,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"607,20",607.2,"1.085.796,27",1085796.27,"1.291.637,07",1291637.07,"205.840,80",205840.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20860,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31395,13595,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"607,20",607.2,"1.086.403,47",1086403.47,"1.291.637,07",1291637.07,"205.233,60",205233.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13595,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31396,11544,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"607,20",607.2,"1.087.010,67",1087010.67,"1.291.637,07",1291637.07,"204.626,40",204626.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11544,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31397,20578,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"607,20",607.2,"1.087.617,87",1087617.87,"1.291.637,07",1291637.07,"204.019,20",204019.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20578,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31398,15805,RUBIA MORAES SANTOS,23381,"607,20",607.2,"1.088.225,07",1088225.07,"1.291.637,07",1291637.07,"203.412,00",203412.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15805,23381,RUBIA MORAES SANTOS
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31399,21186,SABRINA OLIVEIRA DA SILVA,67910,"607,20",607.2,"1.088.832,27",1088832.27,"1.291.637,07",1291637.07,"202.804,80",202804.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21186,67910,SABRINA OLIVEIRA DA SILVA
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31400,01315,SARAH FERNANDA DE CASTRO SANTOS,65029,"607,20",607.2,"1.089.439,47",1089439.47,"1.291.637,07",1291637.07,"202.197,60",202197.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01315,65029,SARAH FERNANDA DE CASTRO SANTOS
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31401,01308,SILVANA DO PRADO BONFIM,64735,"607,20",607.2,"1.090.046,67",1090046.67,"1.291.637,07",1291637.07,"201.590,40",201590.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01308,64735,SILVANA DO PRADO BONFIM
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31402,14290,STEFANIE MARIA AUGUSTO LEMOS,66892,"607,20",607.2,"1.090.653,87",1090653.87,"1.291.637,07",1291637.07,"200.983,20",200983.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14290,66892,STEFANIE MARIA AUGUSTO LEMOS
2025,3144,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31403,20598,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"607,20",607.2,"1.091.261,07",1091261.07,"1.291.637,07",1291637.07,"200.376,00",200376.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20598,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31404,13608,SUELLEN CRISTINA PINHEIRO,56267,"607,20",607.2,"1.091.868,27",1091868.27,"1.291.637,07",1291637.07,"199.768,80",199768.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13608,56267,SUELLEN CRISTINA PINHEIRO
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31405,11543,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"607,20",607.2,"1.092.475,47",1092475.47,"1.291.637,07",1291637.07,"199.161,60",199161.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11543,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31406,01863,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"607,20",607.2,"1.093.082,67",1093082.67,"1.291.637,07",1291637.07,"198.554,40",198554.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01863,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31407,01309,TAINA FERNANDA CLAUDINO,64933,"607,20",607.2,"1.093.689,87",1093689.87,"1.291.637,07",1291637.07,"197.947,20",197947.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01309,64933,TAINA FERNANDA CLAUDINO
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31408,17630,TAINARA LOPES DA SILVA,56581,"607,20",607.2,"1.094.297,07",1094297.07,"1.291.637,07",1291637.07,"197.340,00",197340.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17630,56581,TAINARA LOPES DA SILVA
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31409,04805,TAIS VIEIRA DA SILVA,57568,"607,20",607.2,"1.094.904,27",1094904.27,"1.291.637,07",1291637.07,"196.732,80",196732.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04805,57568,TAIS VIEIRA DA SILVA
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31410,17689,TAIZE SILVA DE ALMEIDA,63591,"607,20",607.2,"1.095.511,47",1095511.47,"1.291.637,07",1291637.07,"196.125,60",196125.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17689,63591,TAIZE SILVA DE ALMEIDA
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31411,15800,TAMIRES ANDRADE SANTOS,67017,"607,20",607.2,"1.096.118,67",1096118.67,"1.291.637,07",1291637.07,"195.518,40",195518.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15800,67017,TAMIRES ANDRADE SANTOS
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31412,13641,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"607,20",607.2,"1.096.725,87",1096725.87,"1.291.637,07",1291637.07,"194.911,20",194911.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13641,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31413,14298,TAUANY VITORIA ALVES DA CUNHA,66903,"607,20",607.2,"1.097.333,07",1097333.07,"1.291.637,07",1291637.07,"194.304,00",194304.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14298,66903,TAUANY VITORIA ALVES DA CUNHA
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31414,11790,TAYNARA PEREIRA SALES,56115,"607,20",607.2,"1.097.940,27",1097940.27,"1.291.637,07",1291637.07,"193.696,80",193696.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11790,56115,TAYNARA PEREIRA SALES
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31415,00984,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"607,20",607.2,"1.098.547,47",1098547.47,"1.291.637,07",1291637.07,"193.089,60",193089.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00984,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31416,12386,VANILDA OLIVEIRA LIMA,66491,"607,20",607.2,"1.099.154,67",1099154.67,"1.291.637,07",1291637.07,"192.482,40",192482.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12386,66491,VANILDA OLIVEIRA LIMA
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31417,19453,VANILDA PEDROSO BARBOSA,67534,"607,20",607.2,"1.099.761,87",1099761.87,"1.291.637,07",1291637.07,"191.875,20",191875.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19453,67534,VANILDA PEDROSO BARBOSA
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31418,15790,VERONICA ARAUJO DE ASSIS,58994,"607,20",607.2,"1.100.369,07",1100369.07,"1.291.637,07",1291637.07,"191.268,00",191268.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15790,58994,VERONICA ARAUJO DE ASSIS
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31419,00992,VIVIANE DE ALCANTARA SANTANA,64617,"607,20",607.2,"1.100.976,27",1100976.27,"1.291.637,07",1291637.07,"190.660,80",190660.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00992,64617,VIVIANE DE ALCANTARA SANTANA
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31420,21185,VIVIANE TAINA DOS SANTOS SILVA,67909,"607,20",607.2,"1.101.583,47",1101583.47,"1.291.637,07",1291637.07,"190.053,60",190053.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21185,67909,VIVIANE TAINA DOS SANTOS SILVA
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31421,17667,VIVIANE TOQUETTO LINS,67325,"607,20",607.2,"1.102.190,67",1102190.67,"1.291.637,07",1291637.07,"189.446,40",189446.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17667,67325,VIVIANE TOQUETTO LINS
2025,3145,08,01,00,3.3.90.48.00,08.246.4004-2.180,07/11/2025,31422,16590,YASMIN KAROLINI DE OLIVEIRA,63408,"607,20",607.2,"1.102.797,87",1102797.87,"1.290.422,67",1290422.67,"187.624,80",187624.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16590,63408,YASMIN KAROLINI DE OLIVEIRA
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31480,04515,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"1.103.405,07",1103405.07,"1.289.815,47",1289815.47,"186.410,40",186410.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04515,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31481,22327,ADRIANA DOMINGUES OLIVEIRA,57528,"607,20",607.2,"1.104.012,27",1104012.27,"1.289.815,47",1289815.47,"185.803,20",185803.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22327,57528,ADRIANA DOMINGUES OLIVEIRA
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31482,22067,ADRIELE ROCHA DOS SANTOS,59594,"607,20",607.2,"1.104.619,47",1104619.47,"1.289.815,47",1289815.47,"185.196,00",185196.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22067,59594,ADRIELE ROCHA DOS SANTOS
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31483,15796,AGNES MAYRA DE PINA SOARES,63409,"607,20",607.2,"1.105.226,67",1105226.67,"1.289.815,47",1289815.47,"184.588,80",184588.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15796,63409,AGNES MAYRA DE PINA SOARES
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31484,13601,AMANDA DE MELO CALAZANS,56242,"607,20",607.2,"1.105.833,87",1105833.87,"1.289.815,47",1289815.47,"183.981,60",183981.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13601,56242,AMANDA DE MELO CALAZANS
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31485,15803,AMANDA KAIANY HANNICKEL BENEDITO,67016,"607,20",607.2,"1.106.441,07",1106441.07,"1.289.815,47",1289815.47,"183.374,40",183374.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15803,67016,AMANDA KAIANY HANNICKEL BENEDITO
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31486,08989,ANA CAROLINA DE OLIVEIRA,62234,"910,80",910.8,"1.107.351,87",1107351.87,"1.289.815,47",1289815.47,"182.463,60",182463.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08989,62234,ANA CAROLINA DE OLIVEIRA
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31487,15798,ANA CAROLINA DE SIQUEIRA,63237,"607,20",607.2,"1.107.959,07",1107959.07,"1.289.815,47",1289815.47,"181.856,40",181856.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15798,63237,ANA CAROLINA DE SIQUEIRA
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31488,17697,ANA CAROLINE DE SOUZA,56243,"607,20",607.2,"1.108.566,27",1108566.27,"1.289.815,47",1289815.47,"181.249,20",181249.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17697,56243,ANA CAROLINE DE SOUZA
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31489,17702,ANA FLAVIA DOS SANTOS,63584,"607,20",607.2,"1.109.173,47",1109173.47,"1.289.815,47",1289815.47,"180.642,00",180642.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17702,63584,ANA FLAVIA DOS SANTOS
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31490,19269,ANA PAULA DE ANDRADE,56470,"607,20",607.2,"1.109.780,67",1109780.67,"1.289.815,47",1289815.47,"180.034,80",180034.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19269,56470,ANA PAULA DE ANDRADE
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31491,22059,ANDERSON PEREIRA COSTA,59266,"607,20",607.2,"1.110.387,87",1110387.87,"1.289.815,47",1289815.47,"179.427,60",179427.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22059,59266,ANDERSON PEREIRA COSTA
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31492,20579,ANDREIA SILVA NERY,56839,"607,20",607.2,"1.110.995,07",1110995.07,"1.289.815,47",1289815.47,"178.820,40",178820.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20579,56839,ANDREIA SILVA NERY
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31493,20599,ARIELLI CRISTINA DE SOUZA PROENCA,67679,"607,20",607.2,"1.111.602,27",1111602.27,"1.289.815,47",1289815.47,"178.213,20",178213.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20599,67679,ARIELLI CRISTINA DE SOUZA PROENCA
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31494,08990,BEATRIZ CATARINA PRESTES DA SILVA,62283,"607,20",607.2,"1.112.209,47",1112209.47,"1.289.815,47",1289815.47,"177.606,00",177606.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08990,62283,BEATRIZ CATARINA PRESTES DA SILVA
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31495,04520,BRENDON WILLIAN CIZINO DA SILVA,57379,"607,20",607.2,"1.112.816,67",1112816.67,"1.289.815,47",1289815.47,"176.998,80",176998.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04520,57379,BRENDON WILLIAN CIZINO DA SILVA
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31496,06945,CAMILA CASTILHO LOPES,65924,"607,20",607.2,"1.113.423,87",1113423.87,"1.289.815,47",1289815.47,"176.391,60",176391.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06945,65924,CAMILA CASTILHO LOPES
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31497,22075,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO,64292,"607,20",607.2,"1.114.031,07",1114031.07,"1.289.815,47",1289815.47,"175.784,40",175784.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22075,64292,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31498,11841,CAMILA MARCELINO DA SILVA,58325,"607,20",607.2,"1.114.638,27",1114638.27,"1.289.815,47",1289815.47,"175.177,20",175177.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11841,58325,CAMILA MARCELINO DA SILVA
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31499,12460,CAMILA SORIANO DOS SANTOS,56116,"607,20",607.2,"1.115.245,47",1115245.47,"1.289.815,47",1289815.47,"174.570,00",174570.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12460,56116,CAMILA SORIANO DOS SANTOS
2025,3146,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31500,11872,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"607,20",607.2,"1.115.852,67",1115852.67,"1.289.815,47",1289815.47,"173.962,80",173962.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11872,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31501,22090,CAROLINE RODRIGUES BIAZOTTO,64295,"607,20",607.2,"1.116.459,87",1116459.87,"1.289.815,47",1289815.47,"173.355,60",173355.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22090,64295,CAROLINE RODRIGUES BIAZOTTO
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31502,05266,CINTHIA APARECIDA JUVENCIO SANTOS,65697,"607,20",607.2,"1.117.067,07",1117067.07,"1.289.815,47",1289815.47,"172.748,40",172748.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05266,65697,CINTHIA APARECIDA JUVENCIO SANTOS
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31503,17668,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"607,20",607.2,"1.117.674,27",1117674.27,"1.289.815,47",1289815.47,"172.141,20",172141.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17668,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31504,11540,CLECIANE SEBASTIAO BATISTA SALVADOR,54699,"607,20",607.2,"1.118.281,47",1118281.47,"1.289.815,47",1289815.47,"171.534,00",171534.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11540,54699,CLECIANE SEBASTIAO BATISTA SALVADOR
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31505,08991,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"607,20",607.2,"1.118.888,67",1118888.67,"1.289.815,47",1289815.47,"170.926,80",170926.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08991,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31506,17692,DALIAN KETELIN DE SOUZA RAMOS,63596,"607,20",607.2,"1.119.495,87",1119495.87,"1.289.815,47",1289815.47,"170.319,60",170319.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17692,63596,DALIAN KETELIN DE SOUZA RAMOS
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31507,08983,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"607,20",607.2,"1.120.103,07",1120103.07,"1.289.815,47",1289815.47,"169.712,40",169712.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08983,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31508,01318,DANIELA DE JESUS SILVA SANTOS,60279,"607,20",607.2,"1.120.710,27",1120710.27,"1.289.815,47",1289815.47,"169.105,20",169105.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01318,60279,DANIELA DE JESUS SILVA SANTOS
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31509,13877,DANIELI DA SILVA GRANJEIRO,63053,"607,20",607.2,"1.121.317,47",1121317.47,"1.289.815,47",1289815.47,"168.498,00",168498.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13877,63053,DANIELI DA SILVA GRANJEIRO
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31510,17810,DANIELLE APARECIDA DE SOUZA FREITAS,67387,"607,20",607.2,"1.121.924,67",1121924.67,"1.289.815,47",1289815.47,"167.890,80",167890.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17810,67387,DANIELLE APARECIDA DE SOUZA FREITAS
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31511,15788,EDUARDA CRISTINA BATISTA,58953,"607,20",607.2,"1.122.531,87",1122531.87,"1.289.815,47",1289815.47,"167.283,60",167283.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15788,58953,EDUARDA CRISTINA BATISTA
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31512,01456,ELISANGELA LIMA DA SILVA,57357,"607,20",607.2,"1.123.139,07",1123139.07,"1.289.815,47",1289815.47,"166.676,40",166676.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01456,57357,ELISANGELA LIMA DA SILVA
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31513,08992,ELIZABETE ALMEIDA DA SILVA,62335,"607,20",607.2,"1.123.746,27",1123746.27,"1.289.815,47",1289815.47,"166.069,20",166069.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08992,62335,ELIZABETE ALMEIDA DA SILVA
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31514,09820,EMANUELLE ALBANEZ NASCIMENTO,66251,"607,20",607.2,"1.124.353,47",1124353.47,"1.289.815,47",1289815.47,"165.462,00",165462.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09820,66251,EMANUELLE ALBANEZ NASCIMENTO
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31515,22061,EMILLY FIGUEIREDO RODRIGUES,56962,"607,20",607.2,"1.124.960,67",1124960.67,"1.289.815,47",1289815.47,"164.854,80",164854.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22061,56962,EMILLY FIGUEIREDO RODRIGUES
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31516,22113,ERICA APARECIDA DE OLIVEIRA TERRA NOVA,68019,"607,20",607.2,"1.125.567,87",1125567.87,"1.289.815,47",1289815.47,"164.247,60",164247.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22113,68019,ERICA APARECIDA DE OLIVEIRA TERRA NOVA
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31517,15785,ERIKA SIQUEIRA MASCARENHAS,58952,"607,20",607.2,"1.126.175,07",1126175.07,"1.289.815,47",1289815.47,"163.640,40",163640.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15785,58952,ERIKA SIQUEIRA MASCARENHAS
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31518,08988,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"607,20",607.2,"1.126.782,27",1126782.27,"1.289.815,47",1289815.47,"163.033,20",163033.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08988,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31519,17698,FABIANA MATIAS SILVA,59298,"607,20",607.2,"1.127.389,47",1127389.47,"1.289.815,47",1289815.47,"162.426,00",162426.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17698,59298,FABIANA MATIAS SILVA
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31520,15792,FELIPE NORONHA GABALDO,63235,"910,80",910.8,"1.128.300,27",1128300.27,"1.289.815,47",1289815.47,"161.515,20",161515.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15792,63235,FELIPE NORONHA GABALDO
2025,3147,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31521,11793,FERNANDA CRAVO LOBO,56117,"607,20",607.2,"1.128.907,47",1128907.47,"1.289.815,47",1289815.47,"160.908,00",160908.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11793,56117,FERNANDA CRAVO LOBO
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31522,01478,FERNANDA NASCIMENTO PEREIRA,57325,"607,20",607.2,"1.129.514,67",1129514.67,"1.289.815,47",1289815.47,"160.300,80",160300.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01478,57325,FERNANDA NASCIMENTO PEREIRA
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31523,11538,FLAVIA BEATRIZ ROLIM,66373,"607,20",607.2,"1.130.121,87",1130121.87,"1.289.815,47",1289815.47,"159.693,60",159693.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11538,66373,FLAVIA BEATRIZ ROLIM
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31524,20597,FLAVIA CRISTINA NOVAIS DOS SANTOS,67543,"607,20",607.2,"1.130.729,07",1130729.07,"1.289.815,47",1289815.47,"159.086,40",159086.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20597,67543,FLAVIA CRISTINA NOVAIS DOS SANTOS
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31525,17694,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"607,20",607.2,"1.131.336,27",1131336.27,"1.289.815,47",1289815.47,"158.479,20",158479.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17694,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31526,16587,GABRIELI FRANCINI SOUTO PERINO,63410,"607,20",607.2,"1.131.943,47",1131943.47,"1.289.815,47",1289815.47,"157.872,00",157872.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16587,63410,GABRIELI FRANCINI SOUTO PERINO
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31527,17664,GEISIELE ARAUJO GONCALO,63589,"607,20",607.2,"1.132.550,67",1132550.67,"1.289.815,47",1289815.47,"157.264,80",157264.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17664,63589,GEISIELE ARAUJO GONCALO
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31528,01927,GISELE AMORIM DE ARAUJO,65235,"607,20",607.2,"1.133.157,87",1133157.87,"1.289.815,47",1289815.47,"156.657,60",156657.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01927,65235,GISELE AMORIM DE ARAUJO
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31529,15799,GISELE APARECIDA CARDOSO,63230,"910,80",910.8,"1.134.068,67",1134068.67,"1.289.815,47",1289815.47,"155.746,80",155746.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15799,63230,GISELE APARECIDA CARDOSO
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31530,02615,GISELE AYRES DE LIMA SAMPAIO,60918,"607,20",607.2,"1.134.675,87",1134675.87,"1.289.815,47",1289815.47,"155.139,60",155139.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02615,60918,GISELE AYRES DE LIMA SAMPAIO
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31531,17696,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"607,20",607.2,"1.135.283,07",1135283.07,"1.289.815,47",1289815.47,"154.532,40",154532.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17696,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31532,05161,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"607,20",607.2,"1.135.890,27",1135890.27,"1.289.815,47",1289815.47,"153.925,20",153925.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05161,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31533,06569,HELEN COSTA DA SILVA,57879,"607,20",607.2,"1.136.497,47",1136497.47,"1.289.815,47",1289815.47,"153.318,00",153318.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06569,57879,HELEN COSTA DA SILVA
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31534,22266,HEMERSON CAVALCANTE GUIMARAES,68021,"607,20",607.2,"1.137.104,67",1137104.67,"1.289.815,47",1289815.47,"152.710,80",152710.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22266,68021,HEMERSON CAVALCANTE GUIMARAES
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31535,14054,IARA CRISTINA DE OLIVEIRA,53734,"607,20",607.2,"1.137.711,87",1137711.87,"1.289.815,47",1289815.47,"152.103,60",152103.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14054,53734,IARA CRISTINA DE OLIVEIRA
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31536,04517,IRIS CASSIANO DOS SANTOS,55821,"607,20",607.2,"1.138.319,07",1138319.07,"1.289.815,47",1289815.47,"151.496,40",151496.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04517,55821,IRIS CASSIANO DOS SANTOS
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31537,17693,IZAMARA PAIXAO DOS SANTOS,63593,"607,20",607.2,"1.138.926,27",1138926.27,"1.289.815,47",1289815.47,"150.889,20",150889.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17693,63593,IZAMARA PAIXAO DOS SANTOS
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31538,04521,JACQUELINE SANTOS BRAGA,57378,"607,20",607.2,"1.139.533,47",1139533.47,"1.289.815,47",1289815.47,"150.282,00",150282.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04521,57378,JACQUELINE SANTOS BRAGA
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31539,04524,JAIZA MARIANO SILVA,61365,"607,20",607.2,"1.140.140,67",1140140.67,"1.289.815,47",1289815.47,"149.674,80",149674.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04524,61365,JAIZA MARIANO SILVA
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31540,15784,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"607,20",607.2,"1.140.747,87",1140747.87,"1.289.815,47",1289815.47,"149.067,60",149067.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15784,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31541,04526,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"607,20",607.2,"1.141.355,07",1141355.07,"1.289.815,47",1289815.47,"148.460,40",148460.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04526,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2025,3148,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31542,20580,JESSICA ALVES ROSST,59568,"607,20",607.2,"1.141.962,27",1141962.27,"1.289.815,47",1289815.47,"147.853,20",147853.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20580,59568,JESSICA ALVES ROSST
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31543,12459,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"607,20",607.2,"1.142.569,47",1142569.47,"1.289.815,47",1289815.47,"147.246,00",147246.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12459,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31544,09037,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"607,20",607.2,"1.143.176,67",1143176.67,"1.289.815,47",1289815.47,"146.638,80",146638.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09037,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31545,01497,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"607,20",607.2,"1.143.783,87",1143783.87,"1.289.815,47",1289815.47,"146.031,60",146031.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01497,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31546,08986,JESSICA GONCALVES BARBOSA FERNANDES,56004,"607,20",607.2,"1.144.391,07",1144391.07,"1.289.815,47",1289815.47,"145.424,40",145424.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08986,56004,JESSICA GONCALVES BARBOSA FERNANDES
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31547,12382,JESSICA MARIANA DA SILVA,66490,"607,20",607.2,"1.144.998,27",1144998.27,"1.289.815,47",1289815.47,"144.817,20",144817.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12382,66490,JESSICA MARIANA DA SILVA
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31548,15777,JOANE BAPTISTE,56249,"607,20",607.2,"1.145.605,47",1145605.47,"1.289.815,47",1289815.47,"144.210,00",144210.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15777,56249,JOANE BAPTISTE
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31549,17690,JOCASTA DA SILVA RODRIGUES,63594,"607,20",607.2,"1.146.212,67",1146212.67,"1.289.815,47",1289815.47,"143.602,80",143602.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17690,63594,JOCASTA DA SILVA RODRIGUES
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31550,13634,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"607,20",607.2,"1.146.819,87",1146819.87,"1.289.815,47",1289815.47,"142.995,60",142995.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13634,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31551,09452,JOYCE CAVICHIOLI CARDOSO,58038,"607,20",607.2,"1.147.427,07",1147427.07,"1.289.815,47",1289815.47,"142.388,40",142388.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09452,58038,JOYCE CAVICHIOLI CARDOSO
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31552,04991,JOYCIELEN OLIVEIRA NASCIMENTO,65393,"607,20",607.2,"1.148.034,27",1148034.27,"1.289.815,47",1289815.47,"141.781,20",141781.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04991,65393,JOYCIELEN OLIVEIRA NASCIMENTO
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31553,17665,KARINA DOMINGUES RIBEIRO,67324,"607,20",607.2,"1.148.641,47",1148641.47,"1.289.815,47",1289815.47,"141.174,00",141174.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17665,67324,KARINA DOMINGUES RIBEIRO
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31554,02019,KARINA IMPARATO,65236,"607,20",607.2,"1.149.248,67",1149248.67,"1.289.815,47",1289815.47,"140.566,80",140566.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02019,65236,KARINA IMPARATO
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31555,01926,KARINE DA SILVA TAVARES,65234,"607,20",607.2,"1.149.855,87",1149855.87,"1.289.815,47",1289815.47,"139.959,60",139959.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01926,65234,KARINE DA SILVA TAVARES
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31556,22447,KATHERIN KELLEN ALMEIDA LEAO,56964,"607,20",607.2,"1.150.463,07",1150463.07,"1.289.815,47",1289815.47,"139.352,40",139352.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22447,56964,KATHERIN KELLEN ALMEIDA LEAO
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31557,13602,KAUANE CRISTINE BUAVA RAMOS,56304,"607,20",607.2,"1.151.070,27",1151070.27,"1.289.815,47",1289815.47,"138.745,20",138745.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13602,56304,KAUANE CRISTINE BUAVA RAMOS
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31558,22062,KELLEN LUANE PENICHE ANTUNES,56967,"607,20",607.2,"1.151.677,47",1151677.47,"1.289.815,47",1289815.47,"138.138,00",138138.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22062,56967,KELLEN LUANE PENICHE ANTUNES
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31559,06940,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS,65923,"607,20",607.2,"1.152.284,67",1152284.67,"1.289.815,47",1289815.47,"137.530,80",137530.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06940,65923,KETILLYN ELISABETE DE OLIVEIRA A. DOS SANTOS
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31560,17796,KETLAINE DE PAULA BARROS SILVA,52224,"910,80",910.8,"1.153.195,47",1153195.47,"1.289.815,47",1289815.47,"136.620,00",136620.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17796,52224,KETLAINE DE PAULA BARROS SILVA
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31561,20590,KETLYN EDUARDA HENRIQUE COSTA,64296,"607,20",607.2,"1.153.802,67",1153802.67,"1.289.815,47",1289815.47,"136.012,80",136012.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20590,64296,KETLYN EDUARDA HENRIQUE COSTA
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31562,13632,KETTYLIN ZORAIDE MARTINS NUNES,56126,"607,20",607.2,"1.154.409,87",1154409.87,"1.289.815,47",1289815.47,"135.405,60",135405.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13632,56126,KETTYLIN ZORAIDE MARTINS NUNES
2025,3149,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31563,14286,LAIS ALMEIDA MOTA,66372,"607,20",607.2,"1.155.017,07",1155017.07,"1.289.815,47",1289815.47,"134.798,40",134798.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14286,66372,LAIS ALMEIDA MOTA
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31564,13609,LARISSA CARNECINE DE OLIVEIRA,58625,"607,20",607.2,"1.155.624,27",1155624.27,"1.289.815,47",1289815.47,"134.191,20",134191.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13609,58625,LARISSA CARNECINE DE OLIVEIRA
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31565,01311,LARISSA MARAGNO FILETI,64934,"607,20",607.2,"1.156.231,47",1156231.47,"1.289.815,47",1289815.47,"133.584,00",133584.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01311,64934,LARISSA MARAGNO FILETI
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31566,04519,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"607,20",607.2,"1.156.838,67",1156838.67,"1.289.815,47",1289815.47,"132.976,80",132976.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04519,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31567,01319,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"607,20",607.2,"1.157.445,87",1157445.87,"1.289.815,47",1289815.47,"132.369,60",132369.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01319,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31568,06897,LEONICE SILVA DE SOUZA,65921,"607,20",607.2,"1.158.053,07",1158053.07,"1.289.815,47",1289815.47,"131.762,40",131762.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06897,65921,LEONICE SILVA DE SOUZA
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31569,01313,LETICIA CAMILA DE LARA BUENO,64954,"607,20",607.2,"1.158.660,27",1158660.27,"1.289.815,47",1289815.47,"131.155,20",131155.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01313,64954,LETICIA CAMILA DE LARA BUENO
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31570,04525,LETICIA DE SOUZA,61364,"607,20",607.2,"1.159.267,47",1159267.47,"1.289.815,47",1289815.47,"130.548,00",130548.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04525,61364,LETICIA DE SOUZA
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31571,11802,LORENA FERRAZ DA LUZ,58263,"607,20",607.2,"1.159.874,67",1159874.67,"1.289.815,47",1289815.47,"129.940,80",129940.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11802,58263,LORENA FERRAZ DA LUZ
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31572,01481,LUANA ROMAO PEREIRA,60476,"910,80",910.8,"1.160.785,47",1160785.47,"1.289.815,47",1289815.47,"129.030,00",129030.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01481,60476,LUANA ROMAO PEREIRA
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31573,08987,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"607,20",607.2,"1.161.392,67",1161392.67,"1.289.815,47",1289815.47,"128.422,80",128422.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08987,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31574,13637,MAIANE VERONICA CADETE DA SILVA,58622,"607,20",607.2,"1.161.999,87",1161999.87,"1.289.815,47",1289815.47,"127.815,60",127815.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13637,58622,MAIANE VERONICA CADETE DA SILVA
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31575,17701,MAIARA APARECIDA PIRES DOS SANTOS,59347,"607,20",607.2,"1.162.607,07",1162607.07,"1.289.815,47",1289815.47,"127.208,40",127208.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17701,59347,MAIARA APARECIDA PIRES DOS SANTOS
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31576,04523,MAIARA FERREIRA ALCANTARA LEITE,57567,"607,20",607.2,"1.163.214,27",1163214.27,"1.289.815,47",1289815.47,"126.601,20",126601.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04523,57567,MAIARA FERREIRA ALCANTARA LEITE
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31577,13639,MARCIA EDUARDA CARDOSO GOMES,63051,"607,20",607.2,"1.163.821,47",1163821.47,"1.289.815,47",1289815.47,"125.994,00",125994.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13639,63051,MARCIA EDUARDA CARDOSO GOMES
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31578,04545,MARCIA ERIKA FERREIRA RODRIGUES,65394,"607,20",607.2,"1.164.428,67",1164428.67,"1.289.815,47",1289815.47,"125.386,80",125386.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04545,65394,MARCIA ERIKA FERREIRA RODRIGUES
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31579,06551,MARIA DO SOCORRO FERREIRA GOMES,57475,"607,20",607.2,"1.165.035,87",1165035.87,"1.289.815,47",1289815.47,"124.779,60",124779.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06551,57475,MARIA DO SOCORRO FERREIRA GOMES
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31580,11881,MARIA EDUARDA MENDES DOS SANTOS,62715,"607,20",607.2,"1.165.643,07",1165643.07,"1.289.815,47",1289815.47,"124.172,40",124172.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11881,62715,MARIA EDUARDA MENDES DOS SANTOS
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31581,13638,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"607,20",607.2,"1.166.250,27",1166250.27,"1.289.815,47",1289815.47,"123.565,20",123565.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13638,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31582,22091,MARIA SELMA ALVES DOS SANTOS,64315,"607,20",607.2,"1.166.857,47",1166857.47,"1.289.815,47",1289815.47,"122.958,00",122958.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22091,64315,MARIA SELMA ALVES DOS SANTOS
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31583,01317,MARIANA APARECIDA DE ALMEIDA,57159,"607,20",607.2,"1.167.464,67",1167464.67,"1.289.815,47",1289815.47,"122.350,80",122350.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01317,57159,MARIANA APARECIDA DE ALMEIDA
2025,3150,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31584,22092,MARIANY BUENO DA PAZ,68017,"607,20",607.2,"1.168.071,87",1168071.87,"1.289.815,47",1289815.47,"121.743,60",121743.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22092,68017,MARIANY BUENO DA PAZ
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31585,06568,MARIELE PEREIRA DE DEUS,57931,"607,20",607.2,"1.168.679,07",1168679.07,"1.289.815,47",1289815.47,"121.136,40",121136.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06568,57931,MARIELE PEREIRA DE DEUS
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31586,11801,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"607,20",607.2,"1.169.286,27",1169286.27,"1.289.815,47",1289815.47,"120.529,20",120529.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11801,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31587,15794,MAYARA FERNANDA DE PROENCA,67023,"607,20",607.2,"1.169.893,47",1169893.47,"1.289.815,47",1289815.47,"119.922,00",119922.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15794,67023,MAYARA FERNANDA DE PROENCA
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31588,13640,MAYARA ROBERTA PEREIRA DA SILVA,63052,"607,20",607.2,"1.170.500,67",1170500.67,"1.289.815,47",1289815.47,"119.314,80",119314.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13640,63052,MAYARA ROBERTA PEREIRA DA SILVA
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31589,11542,MAYARA SILVA DE AGUIAR,58305,"607,20",607.2,"1.171.107,87",1171107.87,"1.289.815,47",1289815.47,"118.707,60",118707.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11542,58305,MAYARA SILVA DE AGUIAR
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31590,16589,MELISSA MAE MARTINS,67194,"607,20",607.2,"1.171.715,07",1171715.07,"1.289.815,47",1289815.47,"118.100,40",118100.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16589,67194,MELISSA MAE MARTINS
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31591,14285,MIKAELA FERREIRA CAMPOS LEITE,66882,"607,20",607.2,"1.172.322,27",1172322.27,"1.289.815,47",1289815.47,"117.493,20",117493.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14285,66882,MIKAELA FERREIRA CAMPOS LEITE
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31592,09757,MILENA SANTOS DE GOES,66248,"607,20",607.2,"1.172.929,47",1172929.47,"1.289.815,47",1289815.47,"116.886,00",116886.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09757,66248,MILENA SANTOS DE GOES
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31593,01314,MIRIAM FERREIRA DA SILVA,65030,"607,20",607.2,"1.173.536,67",1173536.67,"1.289.815,47",1289815.47,"116.278,80",116278.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01314,65030,MIRIAM FERREIRA DA SILVA
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31594,22448,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"607,20",607.2,"1.174.143,87",1174143.87,"1.289.815,47",1289815.47,"115.671,60",115671.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22448,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31595,01316,NATALI MACHADO MOKINO,64955,"607,20",607.2,"1.174.751,07",1174751.07,"1.289.815,47",1289815.47,"115.064,40",115064.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01316,64955,NATALI MACHADO MOKINO
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31596,06553,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"607,20",607.2,"1.175.358,27",1175358.27,"1.289.815,47",1289815.47,"114.457,20",114457.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06553,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31597,09801,NATHALIA APARECIDA ALVES DE CAMPOS,66250,"607,20",607.2,"1.175.965,47",1175965.47,"1.289.815,47",1289815.47,"113.850,00",113850.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09801,66250,NATHALIA APARECIDA ALVES DE CAMPOS
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31598,05371,NAYARA FRANCIELE DE ASSIS MAGALHAES,65704,"607,20",607.2,"1.176.572,67",1176572.67,"1.289.815,47",1289815.47,"113.242,80",113242.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05371,65704,NAYARA FRANCIELE DE ASSIS MAGALHAES
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31599,22060,NAYARA NASCIMENTO DE OLIVEIRA,56865,"607,20",607.2,"1.177.179,87",1177179.87,"1.289.815,47",1289815.47,"112.635,60",112635.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22060,56865,NAYARA NASCIMENTO DE OLIVEIRA
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31600,22122,NICOLE CRISTINE NUNES DA SILVA,68020,"607,20",607.2,"1.177.787,07",1177787.07,"1.289.815,47",1289815.47,"112.028,40",112028.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22122,68020,NICOLE CRISTINE NUNES DA SILVA
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31601,17666,NUBIA DA SILVA OLIVEIRA,63592,"607,20",607.2,"1.178.394,27",1178394.27,"1.289.815,47",1289815.47,"111.421,20",111421.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17666,63592,NUBIA DA SILVA OLIVEIRA
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31602,06923,PAMELA SUELLEN DE FREITAS OLIVEIRA,65922,"607,20",607.2,"1.179.001,47",1179001.47,"1.289.815,47",1289815.47,"110.814,00",110814.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06923,65922,PAMELA SUELLEN DE FREITAS OLIVEIRA
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31603,08984,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"607,20",607.2,"1.179.608,67",1179608.67,"1.289.815,47",1289815.47,"110.206,80",110206.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08984,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31604,16584,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"607,20",607.2,"1.180.215,87",1180215.87,"1.289.815,47",1289815.47,"109.599,60",109599.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16584,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2025,3151,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31605,17797,RAFAELA RODRIGUES CARNEIRO,63597,"607,20",607.2,"1.180.823,07",1180823.07,"1.289.815,47",1289815.47,"108.992,40",108992.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17797,63597,RAFAELA RODRIGUES CARNEIRO
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31606,21195,RAQUEL DANIELE AGUIAR,67911,"607,20",607.2,"1.181.430,27",1181430.27,"1.289.815,47",1289815.47,"108.385,20",108385.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21195,67911,RAQUEL DANIELE AGUIAR
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31607,04516,REBECA VENANCIO MARIANO,57527,"607,20",607.2,"1.182.037,47",1182037.47,"1.289.815,47",1289815.47,"107.778,00",107778.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04516,57527,REBECA VENANCIO MARIANO
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31608,01867,REJANE CARNEIRO ALVES,57323,"607,20",607.2,"1.182.644,67",1182644.67,"1.289.815,47",1289815.47,"107.170,80",107170.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01867,57323,REJANE CARNEIRO ALVES
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31609,13593,RENATA APARECIDA RODRIGUES BERTO,58567,"607,20",607.2,"1.183.251,87",1183251.87,"1.289.815,47",1289815.47,"106.563,60",106563.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13593,58567,RENATA APARECIDA RODRIGUES BERTO
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31610,04666,RENATA RODRIGUES MACHADO,65565,"607,20",607.2,"1.183.859,07",1183859.07,"1.289.815,47",1289815.47,"105.956,40",105956.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04666,65565,RENATA RODRIGUES MACHADO
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31611,17700,ROBERTA FIBRA GOMES,59346,"607,20",607.2,"1.184.466,27",1184466.27,"1.289.815,47",1289815.47,"105.349,20",105349.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17700,59346,ROBERTA FIBRA GOMES
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31612,20860,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"607,20",607.2,"1.185.073,47",1185073.47,"1.289.815,47",1289815.47,"104.742,00",104742.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20860,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31613,13595,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"607,20",607.2,"1.185.680,67",1185680.67,"1.289.815,47",1289815.47,"104.134,80",104134.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13595,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31614,11544,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"607,20",607.2,"1.186.287,87",1186287.87,"1.289.815,47",1289815.47,"103.527,60",103527.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11544,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31615,20578,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"607,20",607.2,"1.186.895,07",1186895.07,"1.289.815,47",1289815.47,"102.920,40",102920.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20578,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31616,15805,RUBIA MORAES SANTOS,23381,"607,20",607.2,"1.187.502,27",1187502.27,"1.289.815,47",1289815.47,"102.313,20",102313.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15805,23381,RUBIA MORAES SANTOS
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31617,21186,SABRINA OLIVEIRA DA SILVA,67910,"607,20",607.2,"1.188.109,47",1188109.47,"1.289.815,47",1289815.47,"101.706,00",101706.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21186,67910,SABRINA OLIVEIRA DA SILVA
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31618,01315,SARAH FERNANDA DE CASTRO SANTOS,65029,"607,20",607.2,"1.188.716,67",1188716.67,"1.289.815,47",1289815.47,"101.098,80",101098.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01315,65029,SARAH FERNANDA DE CASTRO SANTOS
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31619,14290,STEFANIE MARIA AUGUSTO LEMOS,66892,"607,20",607.2,"1.189.323,87",1189323.87,"1.289.815,47",1289815.47,"100.491,60",100491.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14290,66892,STEFANIE MARIA AUGUSTO LEMOS
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31620,20598,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"607,20",607.2,"1.189.931,07",1189931.07,"1.289.815,47",1289815.47,"99.884,40",99884.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20598,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31621,13608,SUELLEN CRISTINA PINHEIRO,56267,"607,20",607.2,"1.190.538,27",1190538.27,"1.289.815,47",1289815.47,"99.277,20",99277.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13608,56267,SUELLEN CRISTINA PINHEIRO
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31622,11543,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"607,20",607.2,"1.191.145,47",1191145.47,"1.289.815,47",1289815.47,"98.670,00",98670.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11543,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31623,01863,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"607,20",607.2,"1.191.752,67",1191752.67,"1.289.815,47",1289815.47,"98.062,80",98062.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01863,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31624,01309,TAINA FERNANDA CLAUDINO,64933,"607,20",607.2,"1.192.359,87",1192359.87,"1.289.815,47",1289815.47,"97.455,60",97455.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01309,64933,TAINA FERNANDA CLAUDINO
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31625,17630,TAINARA LOPES DA SILVA,56581,"607,20",607.2,"1.192.967,07",1192967.07,"1.289.815,47",1289815.47,"96.848,40",96848.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17630,56581,TAINARA LOPES DA SILVA
2025,3152,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31626,04805,TAIS VIEIRA DA SILVA,57568,"607,20",607.2,"1.193.574,27",1193574.27,"1.289.815,47",1289815.47,"96.241,20",96241.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04805,57568,TAIS VIEIRA DA SILVA
2025,3153,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31627,17689,TAIZE SILVA DE ALMEIDA,63591,"607,20",607.2,"1.194.181,47",1194181.47,"1.289.815,47",1289815.47,"95.634,00",95634.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17689,63591,TAIZE SILVA DE ALMEIDA
2025,3153,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31628,15800,TAMIRES ANDRADE SANTOS,67017,"607,20",607.2,"1.194.788,67",1194788.67,"1.289.815,47",1289815.47,"95.026,80",95026.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15800,67017,TAMIRES ANDRADE SANTOS
2025,3153,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31629,13641,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"607,20",607.2,"1.195.395,87",1195395.87,"1.289.815,47",1289815.47,"94.419,60",94419.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13641,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2025,3153,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31630,14298,TAUANY VITORIA ALVES DA CUNHA,66903,"607,20",607.2,"1.196.003,07",1196003.07,"1.289.815,47",1289815.47,"93.812,40",93812.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14298,66903,TAUANY VITORIA ALVES DA CUNHA
2025,3153,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31631,11790,TAYNARA PEREIRA SALES,56115,"607,20",607.2,"1.196.610,27",1196610.27,"1.289.815,47",1289815.47,"93.205,20",93205.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11790,56115,TAYNARA PEREIRA SALES
2025,3153,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31632,12386,VANILDA OLIVEIRA LIMA,66491,"607,20",607.2,"1.197.217,47",1197217.47,"1.289.815,47",1289815.47,"92.598,00",92598.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12386,66491,VANILDA OLIVEIRA LIMA
2025,3153,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31633,19453,VANILDA PEDROSO BARBOSA,67534,"607,20",607.2,"1.197.824,67",1197824.67,"1.289.815,47",1289815.47,"91.990,80",91990.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19453,67534,VANILDA PEDROSO BARBOSA
2025,3153,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31634,15790,VERONICA ARAUJO DE ASSIS,58994,"607,20",607.2,"1.198.431,87",1198431.87,"1.289.815,47",1289815.47,"91.383,60",91383.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15790,58994,VERONICA ARAUJO DE ASSIS
2025,3153,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31635,21185,VIVIANE TAINA DOS SANTOS SILVA,67909,"607,20",607.2,"1.199.039,07",1199039.07,"1.289.815,47",1289815.47,"90.776,40",90776.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21185,67909,VIVIANE TAINA DOS SANTOS SILVA
2025,3153,08,01,00,3.3.90.48.00,08.246.4004-2.180,05/12/2025,31636,17667,VIVIANE TOQUETTO LINS,67325,"607,20",607.2,"1.199.646,27",1199646.27,"1.289.208,27",1289208.27,"89.562,00",89562.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17667,67325,VIVIANE TOQUETTO LINS
2025,3154,04,01,00,3.3.90.36.00,04.122.7010-2.242,31/01/2025,01155,03434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.046,01",23046.01,"23.046,01",23046.01,"27.585,68",27585.68,"4.539,67",4539.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3154,04,01,00,3.3.90.36.00,04.122.7010-2.242,31/01/2025,01155,00679,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.539,67",4539.67,"27.585,68",27585.68,"27.585,68",27585.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00679,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3154,04,01,00,3.3.90.36.00,04.122.7010-2.242,07/02/2025,01966,04236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"361,60",361.6,"27.947,28",27947.28,"41.021,44",41021.44,"13.074,16",13074.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3154,04,01,00,3.3.90.36.00,04.122.7010-2.242,28/02/2025,03254,04236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.074,16",13074.16,"41.021,44",41021.44,"41.021,44",41021.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3154,04,01,00,3.3.90.36.00,04.122.7010-2.242,28/02/2025,03254,05747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.777,12",9777.12,"50.798,56",50798.56,"50.798,56",50798.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3154,04,01,00,3.3.90.36.00,04.122.7010-2.242,31/03/2025,05466,07723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.862,48",20862.48,"71.661,04",71661.04,"71.661,04",71661.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3154,04,01,00,3.3.90.36.00,04.122.7010-2.242,30/04/2025,07794,10079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.718,48",4718.48,"76.379,52",76379.52,"94.206,40",94206.4,"17.826,88",17826.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3154,04,01,00,3.3.90.36.00,04.122.7010-2.242,30/04/2025,07794,08650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.826,88",17826.88,"94.206,40",94206.4,"94.206,40",94206.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3154,04,01,00,3.3.90.36.00,04.122.7010-2.242,30/05/2025,10258,12674,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.511,44",7511.44,"101.717,84",101717.84,"123.811,60",123811.6,"22.093,76",22093.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12674,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3155,04,01,00,3.3.90.36.00,04.122.7010-2.242,30/05/2025,10258,11404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.093,76",22093.76,"123.811,60",123811.6,"123.811,60",123811.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3155,04,01,00,3.3.90.36.00,04.122.7010-2.242,30/06/2025,12279,13246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.376,64",22376.64,"146.188,24",146188.24,"147.858,00",147858.0,"1.669,76",1669.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3155,04,01,00,3.3.90.36.00,04.122.7010-2.242,31/07/2025,15537,13246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.669,76",-1669.76,"144.518,48",144518.48,"166.944,08",166944.08,"22.425,60",22425.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3155,04,01,00,3.3.90.36.00,04.122.7010-2.242,31/07/2025,15537,15499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.428,00",-18428.0,"126.090,48",126090.48,"166.944,08",166944.08,"40.853,60",40853.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3155,04,01,00,3.3.90.36.00,04.122.7010-2.242,31/07/2025,15876,17686,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.439,68",19439.68,"145.530,16",145530.16,"166.944,08",166944.08,"21.413,92",21413.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17686,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3155,04,01,00,3.3.90.36.00,04.122.7010-2.242,31/07/2025,15876,15499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"658,08",658.08,"146.188,24",146188.24,"166.944,08",166944.08,"20.755,84",20755.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3155,04,01,00,3.3.90.36.00,04.122.7010-2.242,31/07/2025,15537,13246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.669,76",1669.76,"147.858,00",147858.0,"166.944,08",166944.08,"19.086,08",19086.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3155,04,01,00,3.3.90.36.00,04.122.7010-2.242,31/07/2025,15537,15499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.428,00",18428.0,"166.286,00",166286.0,"166.286,00",166286.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3155,04,01,00,3.3.90.36.00,04.122.7010-2.242,29/08/2025,17983,19640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.217,68",1217.68,"167.503,68",167503.68,"183.064,24",183064.24,"15.560,56",15560.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3155,04,01,00,3.3.90.36.00,04.122.7010-2.242,29/08/2025,17983,18299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.778,24",16778.24,"184.281,92",184281.92,"184.281,92",184281.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3156,08,01,00,3.3.90.39.00,08.122.4004-2.179,23/01/2025,00345,01740,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"917,62",917.62,"917,62",917.62,"49.337,37",49337.37,"48.419,75",48419.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01740,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,3156,08,01,00,3.3.90.39.00,08.122.4004-2.179,30/01/2025,00975,02735,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"280,39",280.39,"1.198,01",1198.01,"49.337,37",49337.37,"48.139,36",48139.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02735,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,3156,08,01,00,3.3.90.39.00,08.122.4004-2.179,24/02/2025,02706,01740,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.841,43",2841.43,"4.039,44",4039.44,"988.235,37",988235.37,"984.195,93",984195.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01740,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,3156,08,01,00,3.3.90.39.00,08.122.4004-2.179,28/02/2025,03022,02735,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"343,24",343.24,"4.382,68",4382.68,"988.735,37",988735.37,"984.352,69",984352.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02735,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,3156,08,01,00,3.3.90.39.00,08.122.4004-2.179,06/03/2025,03146,05618,NELSON JOSE BARNABE JUNIOR,45157,"500,00",500.0,"4.882,68",4882.68,"988.735,37",988735.37,"983.852,69",983852.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05618,45157,NELSON JOSE BARNABE JUNIOR
2025,3156,08,01,00,3.3.90.39.00,08.122.4004-2.179,24/03/2025,04554,01740,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.849,37",3849.37,"8.732,05",8732.05,"1.138.547,27",1138547.27,"1.129.815,22",1129815.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01740,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,3156,08,01,00,3.3.90.39.00,08.122.4004-2.179,28/03/2025,12910,06406,LAR SAO VICENTE DE PAULO,00856,"21.401,70",21401.7,"30.133,75",30133.75,"1.138.547,27",1138547.27,"1.108.413,52",1108413.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06406,00856,LAR SAO VICENTE DE PAULO
2025,3156,08,01,00,3.3.90.39.00,08.122.4004-2.179,28/03/2025,05070,02735,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"381,14",381.14,"30.514,89",30514.89,"1.138.547,27",1138547.27,"1.108.032,38",1108032.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02735,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,3157,08,01,00,3.3.90.39.00,08.122.4004-2.179,15/04/2025,06241,09036,NELSON JOSE BARNABE JUNIOR,45157,"1.000,00",1000.0,"31.514,89",31514.89,"1.139.547,27",1139547.27,"1.108.032,38",1108032.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09036,45157,NELSON JOSE BARNABE JUNIOR
2025,3157,08,01,00,3.3.90.39.00,08.122.4004-2.179,16/04/2025,12925,06406,LAR SAO VICENTE DE PAULO,00856,"21.401,70",21401.7,"52.916,59",52916.59,"1.139.547,27",1139547.27,"1.086.630,68",1086630.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06406,00856,LAR SAO VICENTE DE PAULO
2025,3157,08,01,00,3.3.90.39.00,08.122.4004-2.179,23/04/2025,06789,01740,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.842,29",3842.29,"56.758,88",56758.88,"1.139.547,27",1139547.27,"1.082.788,39",1082788.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01740,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,3157,08,01,00,3.3.90.39.00,08.122.4004-2.179,30/04/2025,07489,02735,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"629,13",629.13,"57.388,01",57388.01,"1.139.747,27",1139747.27,"1.082.359,26",1082359.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02735,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,3157,08,01,00,3.3.90.39.00,08.122.4004-2.179,07/05/2025,12945,10402,DAYANA CRISTINA ALVES-006973,49879,"200,00",200.0,"57.588,01",57588.01,"1.140.547,27",1140547.27,"1.082.959,26",1082959.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10402,49879,DAYANA CRISTINA ALVES-006973
2025,3157,08,01,00,3.3.90.39.00,08.122.4004-2.179,09/05/2025,08362,10540,NELSON JOSE BARNABE JUNIOR,45157,"800,00",800.0,"58.388,01",58388.01,"1.140.547,27",1140547.27,"1.082.159,26",1082159.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10540,45157,NELSON JOSE BARNABE JUNIOR
2025,3157,08,01,00,3.3.90.39.00,08.122.4004-2.179,16/05/2025,12561,06406,LAR SAO VICENTE DE PAULO,00856,"21.401,70",21401.7,"79.677,81",79677.81,"1.142.485,37",1142485.37,"1.062.807,56",1062807.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06406,00856,LAR SAO VICENTE DE PAULO
2025,3157,08,01,00,3.3.90.39.00,08.122.4004-2.179,23/05/2025,12648,05106,AMIGA CONSULTORIA E SERVIèOS LTDA,65660,"69.739,82",69739.82,"149.417,63",149417.63,"1.142.485,37",1142485.37,"993.067,74",993067.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05106,65660,AMIGA CONSULTORIA E SERVIèOS LTDA
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,23/05/2025,09374,01740,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.083,49",3083.49,"152.501,12",152501.12,"1.142.485,37",1142485.37,"989.984,25",989984.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01740,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,30/05/2025,09973,02735,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"721,53",721.53,"153.222,65",153222.65,"1.143.485,37",1143485.37,"990.262,72",990262.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02735,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,02/06/2025,10243,12638,NELSON JOSE BARNABE JUNIOR,45157,"1.000,00",1000.0,"154.222,65",154222.65,"1.143.485,37",1143485.37,"989.262,72",989262.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12638,45157,NELSON JOSE BARNABE JUNIOR
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,02/06/2025,29647,12070,ROSANA DOS SANTOS GONCALVES-004655,40503,"400,00",400.0,"154.622,65",154622.65,"1.143.485,37",1143485.37,"988.862,72",988862.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12070,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,02/06/2025,29640,11539,GABRIEL DOMICIANO BIGNARDI-005603,44324,"500,00",500.0,"155.122,65",155122.65,"1.143.485,37",1143485.37,"988.362,72",988362.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11539,44324,GABRIEL DOMICIANO BIGNARDI-005603
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,02/06/2025,29639,11536,ELAINE REGINA EMILIO BARROS-007302,59888,"100,00",100.0,"155.222,65",155222.65,"1.143.485,37",1143485.37,"988.262,72",988262.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11536,59888,ELAINE REGINA EMILIO BARROS-007302
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,02/06/2025,08632,11556,FERNANDA RODRIGUES DA CUNHA,42441,"100,00",100.0,"155.322,65",155322.65,"1.143.485,37",1143485.37,"988.162,72",988162.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11556,42441,FERNANDA RODRIGUES DA CUNHA
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,02/06/2025,29646,11552,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"200,00",200.0,"155.522,65",155522.65,"1.143.485,37",1143485.37,"987.962,72",987962.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11552,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,02/06/2025,29643,11548,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"200,00",200.0,"155.722,65",155722.65,"1.143.485,37",1143485.37,"987.762,72",987762.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11548,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,02/06/2025,08631,11554,CLAUDIA DA SILVA MARTINEZ-006676,50387,"300,00",300.0,"156.022,65",156022.65,"1.143.485,37",1143485.37,"987.462,72",987462.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11554,50387,CLAUDIA DA SILVA MARTINEZ-006676
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,02/06/2025,29642,11546,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"250,00",250.0,"156.272,65",156272.65,"1.143.485,37",1143485.37,"987.212,72",987212.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11546,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,17/06/2025,11304,13779,NELSON JOSE BARNABE JUNIOR,45157,"1.000,00",1000.0,"157.272,65",157272.65,"1.144.485,37",1144485.37,"987.212,72",987212.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13779,45157,NELSON JOSE BARNABE JUNIOR
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,18/06/2025,29889,06406,LAR SAO VICENTE DE PAULO,00856,"21.401,70",21401.7,"178.674,35",178674.35,"1.144.485,37",1144485.37,"965.811,02",965811.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06406,00856,LAR SAO VICENTE DE PAULO
2025,3158,08,01,00,3.3.90.39.00,08.122.4004-2.179,23/06/2025,11661,01740,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.820,50",2820.5,"181.494,85",181494.85,"1.144.685,37",1144685.37,"963.190,52",963190.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01740,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,3159,08,01,00,3.3.90.39.00,08.122.4004-2.179,25/06/2025,29943,13998,DAYANA CRISTINA ALVES-006973,49879,"200,00",200.0,"181.694,85",181694.85,"1.144.685,37",1144685.37,"962.990,52",962990.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13998,49879,DAYANA CRISTINA ALVES-006973
2025,3159,08,01,00,3.3.90.39.00,08.122.4004-2.179,30/06/2025,12340,02735,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"937,13",937.13,"182.505,28",182505.28,"1.144.558,67",1144558.67,"962.053,39",962053.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02735,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,3159,08,01,00,3.3.90.39.00,08.122.4004-2.179,04/07/2025,30079,05106,AMIGA CONSULTORIA E SERVIèOS LTDA,65660,"76.456,37",76456.37,"258.961,65",258961.65,"1.144.558,67",1144558.67,"885.597,02",885597.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05106,65660,AMIGA CONSULTORIA E SERVIèOS LTDA
2025,3159,08,01,00,3.3.90.39.00,08.122.4004-2.179,18/07/2025,30196,06406,LAR SAO VICENTE DE PAULO,00856,"21.401,70",21401.7,"280.363,35",280363.35,"1.176.058,67",1176058.67,"895.695,32",895695.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06406,00856,LAR SAO VICENTE DE PAULO
2025,3159,08,01,00,3.3.90.39.00,08.122.4004-2.179,23/07/2025,14183,01740,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.562,14",2562.14,"282.925,49",282925.49,"1.176.058,67",1176058.67,"893.133,18",893133.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01740,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,3159,08,01,00,3.3.90.39.00,08.122.4004-2.179,30/07/2025,14949,02735,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"327,58",327.58,"283.253,07",283253.07,"1.176.058,67",1176058.67,"892.805,60",892805.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02735,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,3159,08,01,00,3.3.90.39.00,08.122.4004-2.179,01/08/2025,30405,05106,AMIGA CONSULTORIA E SERVIèOS LTDA,65660,"75.643,77",75643.77,"358.896,84",358896.84,"1.176.058,67",1176058.67,"817.161,83",817161.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05106,65660,AMIGA CONSULTORIA E SERVIèOS LTDA
2025,3159,08,01,00,3.3.90.39.00,08.122.4004-2.179,21/08/2025,16342,01740,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.609,79",2609.79,"361.506,63",361506.63,"1.176.158,67",1176158.67,"814.652,04",814652.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01740,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,3160,08,01,00,3.3.90.39.00,08.122.4004-2.179,22/08/2025,30526,06406,LAR SAO VICENTE DE PAULO,00856,"21.401,70",21401.7,"382.908,33",382908.33,"1.176.158,67",1176158.67,"793.250,34",793250.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06406,00856,LAR SAO VICENTE DE PAULO
2025,3160,08,01,00,3.3.90.39.00,08.122.4004-2.179,22/08/2025,30570,15873,RENATA CAROLINA CASSAGRANDE PASTRELLO SILVA,66837,"31.500,00",31500.0,"414.408,33",414408.33,"1.176.158,67",1176158.67,"761.750,34",761750.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15873,66837,RENATA CAROLINA CASSAGRANDE PASTRELLO SILVA
2025,3160,08,01,00,3.3.90.39.00,08.122.4004-2.179,22/08/2025,30571,05106,AMIGA CONSULTORIA E SERVIèOS LTDA,65660,"77.168,73",77168.73,"491.577,06",491577.06,"1.176.158,67",1176158.67,"684.581,61",684581.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05106,65660,AMIGA CONSULTORIA E SERVIèOS LTDA
2025,3160,08,01,00,3.3.90.39.00,08.122.4004-2.179,27/08/2025,30619,18683,DAYANA CRISTINA ALVES-006973,49879,"100,00",100.0,"491.677,06",491677.06,"1.176.158,67",1176158.67,"684.481,61",684481.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18683,49879,DAYANA CRISTINA ALVES-006973
2025,3160,08,01,00,3.3.90.39.00,08.122.4004-2.179,29/08/2025,16810,02735,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"393,38",393.38,"492.070,44",492070.44,"1.176.158,67",1176158.67,"684.088,23",684088.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02735,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,3160,08,01,00,3.3.90.39.00,08.122.4004-2.179,18/09/2025,18695,01740,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.753,10",2753.1,"494.798,24",494798.24,"1.176.133,37",1176133.37,"681.335,13",681335.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01740,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,3160,08,01,00,3.3.90.39.00,08.122.4004-2.179,19/09/2025,30871,06406,LAR SAO VICENTE DE PAULO,00856,"21.401,70",21401.7,"516.199,94",516199.94,"1.176.133,37",1176133.37,"659.933,43",659933.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06406,00856,LAR SAO VICENTE DE PAULO
2025,3160,08,01,00,3.3.90.39.00,08.122.4004-2.179,26/09/2025,30972,05106,AMIGA CONSULTORIA E SERVIèOS LTDA,65660,"77.493,38",77493.38,"593.693,32",593693.32,"1.176.133,37",1176133.37,"582.440,05",582440.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05106,65660,AMIGA CONSULTORIA E SERVIèOS LTDA
2025,3160,08,01,00,3.3.90.39.00,08.122.4004-2.179,30/09/2025,18966,02735,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"413,66",413.66,"594.106,98",594106.98,"1.176.133,37",1176133.37,"582.026,39",582026.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02735,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,3160,08,01,00,3.3.90.39.00,08.122.4004-2.179,15/10/2025,31106,22153,DAYANA CRISTINA ALVES-006973,49879,"80,00",80.0,"594.186,98",594186.98,"1.176.213,37",1176213.37,"582.026,39",582026.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22153,49879,DAYANA CRISTINA ALVES-006973
2025,3161,08,01,00,3.3.90.39.00,08.122.4004-2.179,17/10/2025,31163,05106,AMIGA CONSULTORIA E SERVIèOS LTDA,65660,"75.972,24",75972.24,"670.159,22",670159.22,"1.176.213,37",1176213.37,"506.054,15",506054.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05106,65660,AMIGA CONSULTORIA E SERVIèOS LTDA
2025,3161,08,01,00,3.3.90.39.00,08.122.4004-2.179,22/10/2025,21239,01740,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.974,33",2974.33,"673.116,25",673116.25,"1.176.196,07",1176196.07,"503.079,82",503079.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01740,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,3161,08,01,00,3.3.90.39.00,08.122.4004-2.179,30/10/2025,21713,02735,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"377,98",377.98,"673.494,23",673494.23,"1.176.196,07",1176196.07,"502.701,84",502701.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02735,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,3161,08,01,00,3.3.90.39.00,08.122.4004-2.179,24/11/2025,23460,01740,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.048,94",3048.94,"676.543,17",676543.17,"1.176.196,07",1176196.07,"499.652,90",499652.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01740,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,3161,08,01,00,3.3.90.39.00,08.122.4004-2.179,28/11/2025,31511,05106,AMIGA CONSULTORIA E SERVIèOS LTDA,65660,"77.270,82",77270.82,"753.813,99",753813.99,"1.176.196,07",1176196.07,"422.382,08",422382.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05106,65660,AMIGA CONSULTORIA E SERVIèOS LTDA
2025,3161,08,01,00,3.3.90.39.00,08.122.4004-2.179,19/12/2025,31767,05106,AMIGA CONSULTORIA E SERVIèOS LTDA,65660,"77.336,61",77336.61,"831.150,60",831150.6,"844.379,81",844379.81,"13.229,21",13229.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05106,65660,AMIGA CONSULTORIA E SERVIèOS LTDA
2025,3161,08,01,00,3.3.90.39.00,08.122.4004-2.179,23/12/2025,25744,01740,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.742,80",2742.8,"833.893,40",833893.4,"844.379,81",844379.81,"10.486,41",10486.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01740,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2025,3164,06,02,00,4.4.90.39.00,15.451.5006-2.210,06/03/2025,06174,05080,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"44.799,52",44799.52,"44.799,52",44799.52,"560.017,46",560017.46,"515.217,94",515217.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05080,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3164,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/03/2025,12910,05080,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,95",56001.95,"100.801,47",100801.47,"560.017,46",560017.46,"459.215,99",459215.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05080,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3164,06,02,00,4.4.90.39.00,15.451.5006-2.210,23/04/2025,19931,05080,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,95",56001.95,"156.803,42",156803.42,"560.017,46",560017.46,"403.214,04",403214.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05080,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3164,06,02,00,4.4.90.39.00,15.451.5006-2.210,16/05/2025,12546,05080,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,95",56001.95,"212.805,37",212805.37,"560.017,46",560017.46,"347.212,09",347212.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05080,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3164,06,02,00,4.4.90.39.00,15.451.5006-2.210,18/06/2025,29897,05080,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,95",56001.95,"268.807,32",268807.32,"560.017,46",560017.46,"291.210,14",291210.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05080,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3164,06,02,00,4.4.90.39.00,15.451.5006-2.210,18/07/2025,30234,05080,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,95",56001.95,"324.809,27",324809.27,"560.017,46",560017.46,"235.208,19",235208.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05080,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3164,06,02,00,4.4.90.39.00,15.451.5006-2.210,22/08/2025,30579,05080,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,95",56001.95,"380.811,22",380811.22,"560.017,46",560017.46,"179.206,24",179206.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05080,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3164,06,02,00,4.4.90.39.00,15.451.5006-2.210,19/09/2025,30867,05080,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,95",56001.95,"436.813,17",436813.17,"578.307,60",578307.6,"141.494,43",141494.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05080,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3164,06,02,00,4.4.90.39.00,15.451.5006-2.210,26/09/2025,30964,19498,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"13.916,49",13916.49,"450.729,66",450729.66,"578.307,60",578307.6,"127.577,94",127577.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19498,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3165,06,02,00,4.4.90.39.00,15.451.5006-2.210,17/10/2025,31142,05080,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"43.492,52",43492.52,"494.222,18",494222.18,"683.307,60",683307.6,"189.085,42",189085.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05080,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3165,06,02,00,4.4.90.39.00,15.451.5006-2.210,19/11/2025,31429,05080,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"43.492,52",43492.52,"537.714,70",537714.7,"683.307,60",683307.6,"145.592,90",145592.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05080,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3165,06,02,00,4.4.90.39.00,15.451.5006-2.210,19/12/2025,31721,22047,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"43.492,52",43492.52,"581.207,22",581207.22,"581.207,22",581207.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22047,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3166,06,03,00,4.4.90.39.00,15.451.5004-2.210,03/10/2025,13102,08725,JHE CONSULTORES ASSOCIADOS LTDA,58899,"36.549,67",36549.67,"36.549,67",36549.67,"1.421.768,14",1421768.14,"1.385.218,47",1385218.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08725,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,3166,06,03,00,4.4.90.39.00,15.451.5004-2.210,03/10/2025,13103,08726,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"9.137,43",9137.43,"45.687,10",45687.1,"1.421.768,14",1421768.14,"1.376.081,04",1376081.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08726,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,3166,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,13103,08726,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"-9.137,43",-9137.43,"36.549,67",36549.67,"1.421.768,14",1421768.14,"1.385.218,47",1385218.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08726,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,3166,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,13102,08725,JHE CONSULTORES ASSOCIADOS LTDA,58899,"-36.549,67",-36549.67,"0,00",0.0,"1.421.768,14",1421768.14,"1.421.768,14",1421768.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08725,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,3167,13,01,00,3.3.90.40.00,13.392.3002-2.019,28/11/2025,31513,20565,CTY INFORMATICA LTDA - EPP,65302,"350,00",350.0,"350,00",350.0,"2.484,99",2484.99,"2.134,99",2134.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20565,65302,CTY INFORMATICA LTDA - EPP
2025,3167,13,01,00,3.3.90.40.00,13.392.3002-2.019,19/12/2025,31754,20565,CTY INFORMATICA LTDA - EPP,65302,"350,00",350.0,"700,00",700.0,"700,00",700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20565,65302,CTY INFORMATICA LTDA - EPP
2025,3168,10,04,00,3.3.50.39.00,12.367.2001-2.009,07/01/2025,12821,00017,AGINDO JUNTOS GERAMOS +,47132,"1.841.672,78",1841672.78,"1.841.672,78",1841672.78,"20.053.521,03",20053521.03,"18.211.848,25",18211848.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00017,47132,AGINDO JUNTOS GERAMOS +
2025,3168,10,04,00,3.3.50.39.00,12.367.2001-2.009,24/01/2025,00481,01726,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"90.263,65",90263.65,"1.931.936,43",1931936.43,"24.290.619,03",24290619.03,"22.358.682,60",22358682.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01726,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3168,10,04,00,3.3.50.39.00,12.367.2001-2.009,24/01/2025,12862,02050,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"36.742,64",36742.64,"1.968.679,07",1968679.07,"24.290.619,03",24290619.03,"22.321.939,96",22321939.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02050,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3168,10,04,00,3.3.50.39.00,12.367.2001-2.009,24/01/2025,12841,02069,ASSOCIACAO PRO EX SOROCABA,00153,"86.450,00",86450.0,"2.055.129,07",2055129.07,"24.290.619,03",24290619.03,"22.235.489,96",22235489.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02069,00153,ASSOCIACAO PRO EX SOROCABA
2025,3168,10,04,00,3.3.50.39.00,12.367.2001-2.009,24/01/2025,12863,02058,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"80.750,00",80750.0,"2.135.879,07",2135879.07,"24.290.619,03",24290619.03,"22.154.739,96",22154739.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02058,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2025,3168,10,04,00,3.3.50.39.00,12.367.2001-2.009,24/01/2025,12865,01725,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"60.542,87",60542.87,"2.196.421,94",2196421.94,"24.290.619,03",24290619.03,"22.094.197,09",22094197.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01725,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3168,10,04,00,3.3.50.39.00,12.367.2001-2.009,24/01/2025,00558,02224,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"154.800,00",154800.0,"2.351.221,94",2351221.94,"24.290.619,03",24290619.03,"21.939.397,09",21939397.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02224,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2025,3168,10,04,00,3.3.50.39.00,12.367.2001-2.009,31/01/2025,12854,01728,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"55.860,00",55860.0,"2.407.081,94",2407081.94,"24.290.619,03",24290619.03,"21.883.537,09",21883537.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01728,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,3168,10,04,00,3.3.50.39.00,12.367.2001-2.009,06/02/2025,12856,01630,AGINDO JUNTOS GERAMOS +,47132,"2.441.672,78",2441672.78,"4.848.754,72",4848754.72,"24.290.619,03",24290619.03,"19.441.864,31",19441864.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01630,47132,AGINDO JUNTOS GERAMOS +
2025,3168,10,04,00,3.3.50.39.00,12.367.2001-2.009,12/02/2025,12863,01630,AGINDO JUNTOS GERAMOS +,47132,"2.441.672,78",2441672.78,"7.290.427,50",7290427.5,"24.290.619,03",24290619.03,"17.000.191,53",17000191.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01630,47132,AGINDO JUNTOS GERAMOS +
2025,3168,10,04,00,3.3.50.39.00,12.367.2001-2.009,25/02/2025,12883,01727,ASSOCIACAO PRO EX SOROCABA,00153,"86.450,00",86450.0,"7.376.877,50",7376877.5,"24.290.619,03",24290619.03,"16.913.741,53",16913741.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01727,00153,ASSOCIACAO PRO EX SOROCABA
2025,3168,10,04,00,3.3.50.39.00,12.367.2001-2.009,25/02/2025,12882,02318,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"78.850,00",78850.0,"7.455.727,50",7455727.5,"24.290.619,03",24290619.03,"16.834.891,53",16834891.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02318,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2025,3168,10,04,00,3.3.50.39.00,12.367.2001-2.009,28/02/2025,12882,01630,AGINDO JUNTOS GERAMOS +,47132,"2.524.547,70",2524547.7,"9.980.275,20",9980275.2,"24.290.619,03",24290619.03,"14.310.343,83",14310343.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01630,47132,AGINDO JUNTOS GERAMOS +
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,07/03/2025,12889,01725,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"60.542,87",60542.87,"10.040.818,07",10040818.07,"24.290.619,03",24290619.03,"14.249.800,96",14249800.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01725,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,07/03/2025,12886,02319,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"155.700,00",155700.0,"10.196.518,07",10196518.07,"24.290.619,03",24290619.03,"14.094.100,96",14094100.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02319,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,07/03/2025,12887,01728,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"55.860,00",55860.0,"10.252.378,07",10252378.07,"24.290.619,03",24290619.03,"14.038.240,96",14038240.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01728,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,07/03/2025,12888,02323,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"40.160,56",40160.56,"10.292.538,63",10292538.63,"24.290.619,03",24290619.03,"13.998.080,40",13998080.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02323,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,07/03/2025,03306,01726,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"90.263,65",90263.65,"10.382.802,28",10382802.28,"24.290.619,03",24290619.03,"13.907.816,75",13907816.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01726,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,14/03/2025,12894,01727,ASSOCIACAO PRO EX SOROCABA,00153,"84.550,00",84550.0,"10.467.352,28",10467352.28,"24.290.619,03",24290619.03,"13.823.266,75",13823266.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01727,00153,ASSOCIACAO PRO EX SOROCABA
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,21/03/2025,12901,01728,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"55.860,00",55860.0,"10.523.212,28",10523212.28,"24.290.619,03",24290619.03,"13.767.406,75",13767406.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01728,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,21/03/2025,12900,02318,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"83.600,00",83600.0,"10.606.812,28",10606812.28,"24.290.619,03",24290619.03,"13.683.806,75",13683806.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02318,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,21/03/2025,04306,01726,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"80.817,45",80817.45,"10.687.629,73",10687629.73,"24.290.619,03",24290619.03,"13.602.989,30",13602989.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01726,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,02/04/2025,12914,01630,AGINDO JUNTOS GERAMOS +,47132,"2.392.204,06",2392204.06,"13.079.833,79",13079833.79,"24.290.619,03",24290619.03,"11.210.785,24",11210785.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01630,47132,AGINDO JUNTOS GERAMOS +
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,04/04/2025,12915,01725,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"58.490,57",58490.57,"13.138.324,36",13138324.36,"24.290.619,03",24290619.03,"11.152.294,67",11152294.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01725,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,04/04/2025,12914,02323,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"43.578,48",43578.48,"13.181.902,84",13181902.84,"24.290.619,03",24290619.03,"11.108.716,19",11108716.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02323,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,16/04/2025,12938,02323,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"43.578,48",43578.48,"13.225.481,32",13225481.32,"24.290.619,03",24290619.03,"11.065.137,71",11065137.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02323,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3169,10,04,00,3.3.50.39.00,12.367.2001-2.009,16/04/2025,12926,01727,ASSOCIACAO PRO EX SOROCABA,00153,"82.650,00",82650.0,"13.308.131,32",13308131.32,"24.290.619,03",24290619.03,"10.982.487,71",10982487.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01727,00153,ASSOCIACAO PRO EX SOROCABA
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,25/04/2025,06821,01726,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"81.867,03",81867.03,"13.389.998,35",13389998.35,"29.215.809,02",29215809.02,"15.825.810,67",15825810.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01726,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,25/04/2025,12934,01728,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"58.852,50",58852.5,"13.448.850,85",13448850.85,"29.215.809,02",29215809.02,"15.766.958,17",15766958.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01728,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,25/04/2025,12935,01725,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"61.569,02",61569.02,"13.510.419,87",13510419.87,"29.215.809,02",29215809.02,"15.705.389,15",15705389.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01725,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,25/04/2025,12939,02319,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"163.022,85",163022.85,"13.673.442,72",13673442.72,"29.215.809,02",29215809.02,"15.542.366,30",15542366.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02319,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,25/04/2025,12936,02318,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"76.000,00",76000.0,"13.749.442,72",13749442.72,"29.215.809,02",29215809.02,"15.466.366,30",15466366.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02318,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,25/04/2025,12939,02319,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"163.976,20",163976.2,"13.913.418,92",13913418.92,"29.215.809,02",29215809.02,"15.302.390,10",15302390.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02319,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,30/04/2025,12942,01630,AGINDO JUNTOS GERAMOS +,47132,"2.428.999,60",2428999.6,"16.342.418,52",16342418.52,"29.215.809,02",29215809.02,"12.873.390,50",12873390.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01630,47132,AGINDO JUNTOS GERAMOS +
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,16/05/2025,12560,01725,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"62.595,17",62595.17,"16.405.013,69",16405013.69,"29.215.809,02",29215809.02,"12.810.795,33",12810795.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01725,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,16/05/2025,12559,02323,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"43.578,48",43578.48,"16.448.592,17",16448592.17,"29.215.809,02",29215809.02,"12.767.216,85",12767216.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02323,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,16/05/2025,12561,01728,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"58.852,50",58852.5,"16.507.444,67",16507444.67,"29.215.809,02",29215809.02,"12.708.364,35",12708364.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01728,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,16/05/2025,12575,01727,ASSOCIACAO PRO EX SOROCABA,00153,"84.550,00",84550.0,"16.591.994,67",16591994.67,"29.215.809,02",29215809.02,"12.623.814,35",12623814.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01727,00153,ASSOCIACAO PRO EX SOROCABA
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,16/05/2025,08809,01726,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"82.916,61",82916.61,"16.674.911,28",16674911.28,"29.215.809,02",29215809.02,"12.540.897,74",12540897.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01726,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,30/05/2025,12698,02319,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"163.976,20",163976.2,"16.838.887,48",16838887.48,"29.215.809,02",29215809.02,"12.376.921,54",12376921.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02319,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,30/05/2025,12693,02318,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"77.900,00",77900.0,"16.916.787,48",16916787.48,"29.215.809,02",29215809.02,"12.299.021,54",12299021.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02318,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,04/06/2025,29751,01630,AGINDO JUNTOS GERAMOS +,47132,"1.851.216,11",1851216.11,"18.768.003,59",18768003.59,"29.215.809,02",29215809.02,"10.447.805,43",10447805.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01630,47132,AGINDO JUNTOS GERAMOS +
2025,3170,10,04,00,3.3.50.39.00,12.367.2001-2.009,04/06/2025,29751,09585,AGINDO JUNTOS GERAMOS +,47132,"575.335,58",575335.58,"19.343.339,17",19343339.17,"29.215.809,02",29215809.02,"9.872.469,85",9872469.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09585,47132,AGINDO JUNTOS GERAMOS +
2025,3171,10,04,00,3.3.50.39.00,12.367.2001-2.009,13/06/2025,12997,01725,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"46.445,17",46445.17,"19.389.784,34",19389784.34,"29.215.809,02",29215809.02,"9.826.024,68",9826024.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01725,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3171,10,04,00,3.3.50.39.00,12.367.2001-2.009,13/06/2025,12999,02323,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"38.451,60",38451.6,"19.428.235,94",19428235.94,"29.215.809,02",29215809.02,"9.787.573,08",9787573.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02323,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3171,10,04,00,3.3.50.39.00,12.367.2001-2.009,13/06/2025,12998,01726,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"83.522,92",83522.92,"19.511.758,86",19511758.86,"29.215.809,02",29215809.02,"9.704.050,16",9704050.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01726,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3171,10,04,00,3.3.50.39.00,12.367.2001-2.009,13/06/2025,12996,01727,ASSOCIACAO PRO EX SOROCABA,00153,"76.000,00",76000.0,"19.587.758,86",19587758.86,"29.215.809,02",29215809.02,"9.628.050,16",9628050.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01727,00153,ASSOCIACAO PRO EX SOROCABA
2025,3171,10,04,00,3.3.50.39.00,12.367.2001-2.009,13/06/2025,12995,01728,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"40.850,00",40850.0,"19.628.608,86",19628608.86,"29.215.809,02",29215809.02,"9.587.200,16",9587200.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01728,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,3171,10,04,00,3.3.50.39.00,12.367.2001-2.009,18/06/2025,29891,02318,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"78.850,00",78850.0,"19.707.458,86",19707458.86,"29.215.809,02",29215809.02,"9.508.350,16",9508350.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02318,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2025,3171,10,04,00,3.3.50.39.00,12.367.2001-2.009,27/06/2025,29982,02319,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"125.276,20",125276.2,"19.832.735,06",19832735.06,"29.215.809,02",29215809.02,"9.383.073,96",9383073.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02319,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2025,3171,10,04,00,3.3.50.39.00,12.367.2001-2.009,08/07/2025,30113,09585,AGINDO JUNTOS GERAMOS +,47132,"1.400.000,00",1400000.0,"21.232.735,06",21232735.06,"29.215.809,02",29215809.02,"7.983.073,96",7983073.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09585,47132,AGINDO JUNTOS GERAMOS +
2025,3171,10,04,00,3.3.50.39.00,12.367.2001-2.009,11/07/2025,30158,09585,AGINDO JUNTOS GERAMOS +,47132,"1.043.336,83",1043336.83,"22.276.071,89",22276071.89,"29.215.809,02",29215809.02,"6.939.737,13",6939737.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09585,47132,AGINDO JUNTOS GERAMOS +
2025,3171,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/07/2025,30257,02318,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"83.600,00",83600.0,"22.359.671,89",22359671.89,"28.543.771,77",28543771.77,"6.184.099,88",6184099.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02318,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2025,3171,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/07/2025,30259,02319,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"163.976,20",163976.2,"22.523.648,09",22523648.09,"28.543.771,77",28543771.77,"6.020.123,68",6020123.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02319,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2025,3171,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/07/2025,30254,02323,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"50.414,32",50414.32,"22.574.062,41",22574062.41,"28.543.771,77",28543771.77,"5.969.709,36",5969709.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02323,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3171,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/07/2025,30255,01725,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"62.595,17",62595.17,"22.636.657,58",22636657.58,"28.543.771,77",28543771.77,"5.907.114,19",5907114.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01725,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/07/2025,30263,01728,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"59.850,00",59850.0,"22.696.507,58",22696507.58,"28.543.771,77",28543771.77,"5.847.264,19",5847264.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01728,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/07/2025,30262,01727,ASSOCIACAO PRO EX SOROCABA,00153,"84.550,00",84550.0,"22.781.057,58",22781057.58,"28.543.771,77",28543771.77,"5.762.714,19",5762714.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01727,00153,ASSOCIACAO PRO EX SOROCABA
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/07/2025,30256,01726,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"83.966,19",83966.19,"22.865.023,77",22865023.77,"28.543.771,77",28543771.77,"5.678.748,00",5678748.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01726,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,06/08/2025,13044,09585,AGINDO JUNTOS GERAMOS +,47132,"1.200.000,00",1200000.0,"24.065.023,77",24065023.77,"28.543.771,77",28543771.77,"4.478.748,00",4478748.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09585,47132,AGINDO JUNTOS GERAMOS +
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,14/08/2025,13051,09585,AGINDO JUNTOS GERAMOS +,47132,"706.517,58",706517.58,"24.771.541,35",24771541.35,"28.543.771,77",28543771.77,"3.772.230,42",3772230.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09585,47132,AGINDO JUNTOS GERAMOS +
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,14/08/2025,13051,16557,AGINDO JUNTOS GERAMOS +,47132,"535.569,33",535569.33,"25.307.110,68",25307110.68,"28.543.771,77",28543771.77,"3.236.661,09",3236661.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16557,47132,AGINDO JUNTOS GERAMOS +
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/08/2025,30594,02323,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"49.559,84",49559.84,"25.356.670,52",25356670.52,"28.543.771,77",28543771.77,"3.187.101,25",3187101.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02323,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/08/2025,30598,01726,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"78.718,30",78718.3,"25.435.388,82",25435388.82,"28.543.771,77",28543771.77,"3.108.382,95",3108382.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01726,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/08/2025,30595,01728,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"55.860,00",55860.0,"25.491.248,82",25491248.82,"28.543.771,77",28543771.77,"3.052.522,95",3052522.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01728,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/08/2025,30597,01727,ASSOCIACAO PRO EX SOROCABA,00153,"81.700,00",81700.0,"25.572.948,82",25572948.82,"28.543.771,77",28543771.77,"2.970.822,95",2970822.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01727,00153,ASSOCIACAO PRO EX SOROCABA
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/08/2025,30596,02318,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"76.950,00",76950.0,"25.649.898,82",25649898.82,"28.543.771,77",28543771.77,"2.893.872,95",2893872.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02318,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,02/09/2025,30714,02319,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"164.929,55",164929.55,"25.814.828,37",25814828.37,"37.446.149,75",37446149.75,"11.631.321,38",11631321.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02319,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,02/09/2025,30715,01725,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"60.542,87",60542.87,"25.875.371,24",25875371.24,"37.446.149,75",37446149.75,"11.570.778,51",11570778.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01725,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3172,10,04,00,3.3.50.39.00,12.367.2001-2.009,09/09/2025,30804,19464,AGINDO JUNTOS GERAMOS +,47132,"2.443.336,83",2443336.83,"28.318.708,07",28318708.07,"37.446.149,75",37446149.75,"9.127.441,68",9127441.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19464,47132,AGINDO JUNTOS GERAMOS +
2025,3173,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/09/2025,30900,01727,ASSOCIACAO PRO EX SOROCABA,00153,"81.700,00",81700.0,"28.400.408,07",28400408.07,"37.446.149,75",37446149.75,"9.045.741,68",9045741.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01727,00153,ASSOCIACAO PRO EX SOROCABA
2025,3173,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/09/2025,30901,01725,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"60.542,87",60542.87,"28.460.950,94",28460950.94,"37.446.149,75",37446149.75,"8.985.198,81",8985198.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01725,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3173,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/09/2025,30871,02323,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"54.686,72",54686.72,"28.515.637,66",28515637.66,"37.446.149,75",37446149.75,"8.930.512,09",8930512.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02323,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3173,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/09/2025,30872,01726,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"79.767,88",79767.88,"28.595.405,54",28595405.54,"37.446.149,75",37446149.75,"8.850.744,21",8850744.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01726,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3173,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/09/2025,30876,02318,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"76.000,00",76000.0,"28.671.405,54",28671405.54,"37.446.149,75",37446149.75,"8.774.744,21",8774744.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02318,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2025,3173,10,04,00,3.3.50.39.00,12.367.2001-2.009,26/09/2025,30963,02319,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"164.929,55",164929.55,"28.836.335,09",28836335.09,"37.446.149,75",37446149.75,"8.609.814,66",8609814.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02319,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2025,3173,10,04,00,3.3.50.39.00,12.367.2001-2.009,10/10/2025,31113,19464,AGINDO JUNTOS GERAMOS +,47132,"600.000,00",600000.0,"29.436.335,09",29436335.09,"37.109.566,50",37109566.5,"7.673.231,41",7673231.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19464,47132,AGINDO JUNTOS GERAMOS +
2025,3173,10,04,00,3.3.50.39.00,12.367.2001-2.009,10/10/2025,31091,01728,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"55.860,00",55860.0,"29.492.195,09",29492195.09,"37.109.566,50",37109566.5,"7.617.371,41",7617371.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01728,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,3173,10,04,00,3.3.50.39.00,12.367.2001-2.009,17/10/2025,31179,19464,AGINDO JUNTOS GERAMOS +,47132,"1.825.748,22",1825748.22,"31.317.943,31",31317943.31,"37.109.566,50",37109566.5,"5.791.623,19",5791623.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19464,47132,AGINDO JUNTOS GERAMOS +
2025,3173,10,04,00,3.3.50.39.00,12.367.2001-2.009,24/10/2025,31211,01727,ASSOCIACAO PRO EX SOROCABA,00153,"86.450,00",86450.0,"31.404.393,31",31404393.31,"41.479.755,60",41479755.6,"10.075.362,29",10075362.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01727,00153,ASSOCIACAO PRO EX SOROCABA
2025,3173,10,04,00,3.3.50.39.00,12.367.2001-2.009,24/10/2025,31212,01726,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"85.015,76",85015.76,"31.489.409,07",31489409.07,"41.479.755,60",41479755.6,"9.990.346,53",9990346.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01726,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3173,10,04,00,3.3.50.39.00,12.367.2001-2.009,24/10/2025,31213,01725,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"60.542,87",60542.87,"31.549.951,94",31549951.94,"41.479.755,60",41479755.6,"9.929.803,66",9929803.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01725,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3173,10,04,00,3.3.50.39.00,12.367.2001-2.009,24/10/2025,31214,02323,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"61.522,56",61522.56,"31.611.474,50",31611474.5,"41.479.755,60",41479755.6,"9.868.281,10",9868281.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02323,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,07/11/2025,31319,01728,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"59.850,00",59850.0,"31.671.324,50",31671324.5,"39.197.845,60",39197845.6,"7.526.521,10",7526521.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01728,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,07/11/2025,31320,02319,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"165.882,90",165882.9,"31.837.207,40",31837207.4,"39.197.845,60",39197845.6,"7.360.638,20",7360638.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02319,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,07/11/2025,31321,02318,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"78.850,00",78850.0,"31.916.057,40",31916057.4,"39.197.845,60",39197845.6,"7.281.788,20",7281788.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02318,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,14/11/2025,31395,23950,AGINDO JUNTOS GERAMOS +,47132,"318.090,00",318090.0,"32.234.147,40",32234147.4,"39.197.845,60",39197845.6,"6.963.698,20",6963698.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23950,47132,AGINDO JUNTOS GERAMOS +
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/11/2025,31460,19464,AGINDO JUNTOS GERAMOS +,47132,"1.507.482,03",1507482.03,"33.741.629,43",33741629.43,"39.197.845,60",39197845.6,"5.456.216,17",5456216.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19464,47132,AGINDO JUNTOS GERAMOS +
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/11/2025,31432,01726,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"85.015,76",85015.76,"33.826.645,19",33826645.19,"39.197.845,60",39197845.6,"5.371.200,41",5371200.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01726,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,28/11/2025,31538,24638,AGINDO JUNTOS GERAMOS +,47132,"941.627,57",941627.57,"34.768.272,76",34768272.76,"39.197.845,60",39197845.6,"4.429.572,84",4429572.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24638,47132,AGINDO JUNTOS GERAMOS +
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,28/11/2025,31484,01728,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"59.850,00",59850.0,"34.828.122,76",34828122.76,"39.197.845,60",39197845.6,"4.369.722,84",4369722.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01728,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,28/11/2025,31485,01727,ASSOCIACAO PRO EX SOROCABA,00153,"87.700,00",87700.0,"34.915.822,76",34915822.76,"39.197.845,60",39197845.6,"4.282.022,84",4282022.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01727,00153,ASSOCIACAO PRO EX SOROCABA
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,28/11/2025,31486,02318,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"78.850,00",78850.0,"34.994.672,76",34994672.76,"39.197.845,60",39197845.6,"4.203.172,84",4203172.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02318,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,28/11/2025,31487,01725,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"61.569,02",61569.02,"35.056.241,78",35056241.78,"39.197.845,60",39197845.6,"4.141.603,82",4141603.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01725,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,28/11/2025,31523,02323,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"45.287,44",45287.44,"35.101.529,22",35101529.22,"39.197.845,60",39197845.6,"4.096.316,38",4096316.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02323,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,12/12/2025,31659,02319,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"164.929,55",164929.55,"35.266.458,77",35266458.77,"39.197.845,60",39197845.6,"3.931.386,83",3931386.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02319,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2025,3174,10,04,00,3.3.50.39.00,12.367.2001-2.009,12/12/2025,31660,01725,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"61.569,00",61569.0,"35.328.027,77",35328027.77,"39.197.845,60",39197845.6,"3.869.817,83",3869817.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01725,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3175,10,04,00,3.3.50.39.00,12.367.2001-2.009,12/12/2025,31661,01728,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"59.850,00",59850.0,"35.387.877,77",35387877.77,"39.197.845,60",39197845.6,"3.809.967,83",3809967.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01728,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2025,3175,10,04,00,3.3.50.39.00,12.367.2001-2.009,12/12/2025,31673,24638,AGINDO JUNTOS GERAMOS +,47132,"1.500.000,00",1500000.0,"36.887.877,77",36887877.77,"39.197.845,60",39197845.6,"2.309.967,83",2309967.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24638,47132,AGINDO JUNTOS GERAMOS +
2025,3175,10,04,00,3.3.50.39.00,12.367.2001-2.009,18/12/2025,31731,24638,AGINDO JUNTOS GERAMOS +,47132,"900.000,00",900000.0,"37.787.877,77",37787877.77,"38.291.463,82",38291463.82,"503.586,05",503586.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24638,47132,AGINDO JUNTOS GERAMOS +
2025,3175,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/12/2025,31776,02319,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"164.187,55",164187.55,"37.952.065,32",37952065.32,"38.291.463,82",38291463.82,"339.398,50",339398.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02319,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2025,3175,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/12/2025,31778,01727,ASSOCIACAO PRO EX SOROCABA,00153,"85.200,00",85200.0,"38.037.265,32",38037265.32,"38.291.463,82",38291463.82,"254.198,50",254198.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01727,00153,ASSOCIACAO PRO EX SOROCABA
2025,3175,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/12/2025,31785,01726,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"85.015,76",85015.76,"38.122.281,08",38122281.08,"38.291.463,82",38291463.82,"169.182,74",169182.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01726,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3175,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/12/2025,31786,02318,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"85.500,00",85500.0,"38.207.781,08",38207781.08,"38.291.463,82",38291463.82,"83.682,74",83682.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02318,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2025,3176,18,01,00,3.3.90.48.00,10.302.1001-2.093,04/02/2025,01192,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"200,87",200.87,"200,87",200.87,"100.500,00",100500.0,"100.299,13",100299.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3176,18,01,00,3.3.90.48.00,10.302.1001-2.093,07/02/2025,01868,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"594,50",594.5,"795,37",795.37,"100.500,00",100500.0,"99.704,63",99704.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3176,18,01,00,3.3.90.48.00,10.302.1001-2.093,13/02/2025,02090,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"619,40",619.4,"1.414,77",1414.77,"100.500,00",100500.0,"99.085,23",99085.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3176,18,01,00,3.3.90.48.00,10.302.1001-2.093,25/02/2025,02730,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"588,30",588.3,"2.003,07",2003.07,"100.500,00",100500.0,"98.496,93",98496.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3176,18,01,00,3.3.90.48.00,10.302.1001-2.093,28/02/2025,03127,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"563,58",563.58,"2.566,65",2566.65,"100.500,00",100500.0,"97.933,35",97933.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3176,18,01,00,3.3.90.48.00,10.302.1001-2.093,06/03/2025,03238,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"521,52",521.52,"3.088,17",3088.17,"100.500,00",100500.0,"97.411,83",97411.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3176,18,01,00,3.3.90.48.00,10.302.1001-2.093,11/03/2025,03527,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"718,50",718.5,"3.806,67",3806.67,"100.500,00",100500.0,"96.693,33",96693.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3176,18,01,00,3.3.90.48.00,10.302.1001-2.093,28/03/2025,05111,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"862,74",862.74,"4.669,41",4669.41,"100.500,00",100500.0,"95.830,59",95830.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3176,18,01,00,3.3.90.48.00,10.302.1001-2.093,31/03/2025,05119,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.385,52",1385.52,"6.054,93",6054.93,"100.500,00",100500.0,"94.445,07",94445.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3176,18,01,00,3.3.90.48.00,10.302.1001-2.093,02/04/2025,01868,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"-12,60",-12.6,"6.042,33",6042.33,"100.500,00",100500.0,"94.457,67",94457.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3177,18,01,00,3.3.90.48.00,10.302.1001-2.093,04/04/2025,05897,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"626,76",626.76,"6.669,09",6669.09,"100.500,00",100500.0,"93.830,91",93830.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3177,18,01,00,3.3.90.48.00,10.302.1001-2.093,11/04/2025,06208,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"412,98",412.98,"7.082,07",7082.07,"100.500,00",100500.0,"93.417,93",93417.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3177,18,01,00,3.3.90.48.00,10.302.1001-2.093,23/04/2025,06787,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"680,64",680.64,"7.762,71",7762.71,"100.500,00",100500.0,"92.737,29",92737.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3177,18,01,00,3.3.90.48.00,10.302.1001-2.093,28/04/2025,07096,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.155,66",1155.66,"8.918,37",8918.37,"100.500,00",100500.0,"91.581,63",91581.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3177,18,01,00,3.3.90.48.00,10.302.1001-2.093,06/05/2025,08092,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"853,20",853.2,"9.771,57",9771.57,"100.500,00",100500.0,"90.728,43",90728.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3177,18,01,00,3.3.90.48.00,10.302.1001-2.093,14/05/2025,08596,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"673,20",673.2,"10.444,77",10444.77,"100.500,00",100500.0,"90.055,23",90055.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3177,18,01,00,3.3.90.48.00,10.302.1001-2.093,16/05/2025,08982,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"489,84",489.84,"10.934,61",10934.61,"100.500,00",100500.0,"89.565,39",89565.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3177,18,01,00,3.3.90.48.00,10.302.1001-2.093,29/05/2025,10020,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"654,96",654.96,"11.589,57",11589.57,"100.500,00",100500.0,"88.910,43",88910.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3177,18,01,00,3.3.90.48.00,10.302.1001-2.093,06/06/2025,10950,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.543,26",1543.26,"13.132,83",13132.83,"100.500,00",100500.0,"87.367,17",87367.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3177,18,01,00,3.3.90.48.00,10.302.1001-2.093,12/06/2025,11166,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"738,48",738.48,"13.871,31",13871.31,"100.500,00",100500.0,"86.628,69",86628.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3177,18,01,00,3.3.90.48.00,10.302.1001-2.093,23/06/2025,11676,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"877,20",877.2,"14.748,51",14748.51,"100.500,00",100500.0,"85.751,49",85751.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3178,18,01,00,3.3.90.48.00,10.302.1001-2.093,04/07/2025,12903,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.321,02",1321.02,"16.069,53",16069.53,"100.500,00",100500.0,"84.430,47",84430.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3178,18,01,00,3.3.90.48.00,10.302.1001-2.093,10/07/2025,13325,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"974,28",974.28,"17.043,81",17043.81,"100.500,00",100500.0,"83.456,19",83456.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3178,18,01,00,3.3.90.48.00,10.302.1001-2.093,21/07/2025,14205,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.206,12",1206.12,"18.249,93",18249.93,"100.500,00",100500.0,"82.250,07",82250.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3178,18,01,00,3.3.90.48.00,10.302.1001-2.093,29/07/2025,15371,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"722,16",722.16,"18.972,09",18972.09,"100.500,00",100500.0,"81.527,91",81527.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3178,18,01,00,3.3.90.48.00,10.302.1001-2.093,06/08/2025,15658,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"603,78",603.78,"19.575,87",19575.87,"100.500,00",100500.0,"80.924,13",80924.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3178,18,01,00,3.3.90.48.00,10.302.1001-2.093,14/08/2025,16018,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"523,44",523.44,"20.099,31",20099.31,"100.500,00",100500.0,"80.400,69",80400.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3178,18,01,00,3.3.90.48.00,10.302.1001-2.093,22/08/2025,16486,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.239,12",1239.12,"21.338,43",21338.43,"100.500,00",100500.0,"79.161,57",79161.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3178,18,01,00,3.3.90.48.00,10.302.1001-2.093,01/09/2025,17424,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"981,42",981.42,"22.319,85",22319.85,"40.500,00",40500.0,"18.180,15",18180.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3178,18,01,00,3.3.90.48.00,10.302.1001-2.093,09/09/2025,18224,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"904,56",904.56,"23.224,41",23224.41,"40.500,00",40500.0,"17.275,59",17275.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3178,18,01,00,3.3.90.48.00,10.302.1001-2.093,23/09/2025,18839,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"767,16",767.16,"23.991,57",23991.57,"40.500,00",40500.0,"16.508,43",16508.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3179,18,01,00,3.3.90.48.00,10.302.1001-2.093,23/09/2025,18840,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"528,18",528.18,"24.519,75",24519.75,"40.500,00",40500.0,"15.980,25",15980.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3179,18,01,00,3.3.90.48.00,10.302.1001-2.093,26/09/2025,19180,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"602,82",602.82,"25.122,57",25122.57,"40.500,00",40500.0,"15.377,43",15377.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3179,18,01,00,3.3.90.48.00,10.302.1001-2.093,03/10/2025,19949,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"782,70",782.7,"25.905,27",25905.27,"40.500,00",40500.0,"14.594,73",14594.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3179,18,01,00,3.3.90.48.00,10.302.1001-2.093,14/10/2025,20842,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"580,80",580.8,"26.486,07",26486.07,"40.500,00",40500.0,"14.013,93",14013.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3179,18,01,00,3.3.90.48.00,10.302.1001-2.093,21/10/2025,21223,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"630,24",630.24,"27.116,31",27116.31,"40.500,00",40500.0,"13.383,69",13383.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3179,18,01,00,3.3.90.48.00,10.302.1001-2.093,29/10/2025,21529,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.342,98",1342.98,"28.459,29",28459.29,"40.500,00",40500.0,"12.040,71",12040.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3179,18,01,00,3.3.90.48.00,10.302.1001-2.093,10/11/2025,22754,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"740,22",740.22,"29.199,51",29199.51,"40.500,00",40500.0,"11.300,49",11300.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3179,18,01,00,3.3.90.48.00,10.302.1001-2.093,12/11/2025,22822,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"796,80",796.8,"29.996,31",29996.31,"40.500,00",40500.0,"10.503,69",10503.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3179,18,01,00,3.3.90.48.00,10.302.1001-2.093,25/11/2025,23485,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"522,96",522.96,"30.519,27",30519.27,"40.500,00",40500.0,"9.980,73",9980.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3179,18,01,00,3.3.90.48.00,10.302.1001-2.093,03/12/2025,24365,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"581,28",581.28,"31.100,55",31100.55,"40.500,00",40500.0,"9.399,45",9399.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3179,18,01,00,3.3.90.48.00,10.302.1001-2.093,15/12/2025,25191,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.043,52",1043.52,"32.144,07",32144.07,"40.500,00",40500.0,"8.355,93",8355.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3180,18,01,00,3.3.90.48.00,10.302.1001-2.093,22/12/2025,25717,03401,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.493,28",1493.28,"33.637,35",33637.35,"33.637,35",33637.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03401,23932,PREFEITURA MUNICIPAL DE SOROCABA
2025,3182,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/01/2025,00478,00193,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"30.000,00",30000.0,"30.000,00",30000.0,"69.370,28",69370.28,"39.370,28",39370.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00193,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2025,3182,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/01/2025,12843,00302,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"316,80",316.8,"30.316,80",30316.8,"69.370,28",69370.28,"39.053,48",39053.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00302,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3182,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/02/2025,12867,02482,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"1.720,06",1720.06,"32.036,86",32036.86,"69.526,93",69526.93,"37.490,07",37490.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02482,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,3182,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/02/2025,12866,02487,INOVAMED HOSPITALAR LTDA,46293,"7.009,52",7009.52,"39.046,38",39046.38,"69.526,93",69526.93,"30.480,55",30480.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02487,46293,INOVAMED HOSPITALAR LTDA
2025,3182,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/02/2025,12869,03570,PORTAL LTDA,19001,"156,65",156.65,"39.203,03",39203.03,"69.526,93",69526.93,"30.323,90",30323.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03570,19001,PORTAL LTDA
2025,3182,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/02/2025,12883,00318,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"142,00",142.0,"39.345,03",39345.03,"77.339,93",77339.93,"37.994,90",37994.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00318,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3182,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/03/2025,12913,01788,INOVAMED HOSPITALAR LTDA,46293,"23.450,00",23450.0,"62.795,03",62795.03,"954.281,61",954281.61,"891.486,58",891486.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01788,46293,INOVAMED HOSPITALAR LTDA
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/04/2025,12917,05627,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"96,00",96.0,"62.891,03",62891.03,"955.704,11",955704.11,"892.813,08",892813.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05627,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/04/2025,12917,05628,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"2.922,00",2922.0,"65.813,03",65813.03,"955.704,11",955704.11,"889.891,08",889891.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05628,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12938,06557,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"604,80",604.8,"66.417,83",66417.83,"955.704,11",955704.11,"889.286,28",889286.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06557,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12937,06564,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"64,80",64.8,"66.482,63",66482.63,"955.704,11",955704.11,"889.221,48",889221.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06564,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12927,06611,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"98.400,00",98400.0,"164.882,63",164882.63,"955.704,11",955704.11,"790.821,48",790821.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06611,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12935,06460,INTERLAB FARMACEUTICA LTDA,21092,"20.946,00",20946.0,"185.828,63",185828.63,"955.704,11",955704.11,"769.875,48",769875.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06460,21092,INTERLAB FARMACEUTICA LTDA
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12928,06597,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"2.616,12",2616.12,"188.444,75",188444.75,"955.704,11",955704.11,"767.259,36",767259.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06597,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12929,05627,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"3.200,00",3200.0,"191.644,75",191644.75,"955.704,11",955704.11,"764.059,36",764059.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05627,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12929,06598,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"490,00",490.0,"192.134,75",192134.75,"955.704,11",955704.11,"763.569,36",763569.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06598,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12936,06560,PORTAL LTDA,19001,"126,35",126.35,"192.261,10",192261.1,"955.704,11",955704.11,"763.443,01",763443.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06560,19001,PORTAL LTDA
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/04/2025,12931,06616,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"101.251,88",101251.88,"293.512,98",293512.98,"1.064.103,17",1064103.17,"770.590,19",770590.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06616,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12949,06613,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"821,76",821.76,"294.334,74",294334.74,"1.064.103,17",1064103.17,"769.768,43",769768.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06613,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12946,06616,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"61.625,00",61625.0,"355.959,74",355959.74,"1.064.103,17",1064103.17,"708.143,43",708143.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06616,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12948,06658,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"1.396,00",1396.0,"357.355,74",357355.74,"1.064.103,17",1064103.17,"706.747,43",706747.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06658,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12942,06560,PORTAL LTDA,19001,"241,92",241.92,"357.597,66",357597.66,"1.064.103,17",1064103.17,"706.505,51",706505.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06560,19001,PORTAL LTDA
2025,3183,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12941,06623,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"852,00",852.0,"358.449,66",358449.66,"1.064.103,17",1064103.17,"705.653,51",705653.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06623,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12950,06772,INOVAMED HOSPITALAR LTDA,46293,"648,00",648.0,"359.097,66",359097.66,"1.064.103,17",1064103.17,"705.005,51",705005.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06772,46293,INOVAMED HOSPITALAR LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12933,06625,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"362,00",362.0,"359.459,66",359459.66,"1.064.103,17",1064103.17,"704.643,51",704643.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06625,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/04/2025,12942,06612,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA",55134,"96.400,00",96400.0,"455.859,66",455859.66,"1.064.103,17",1064103.17,"608.243,51",608243.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06612,55134,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA"
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12638,06775,INOVAMED HOSPITALAR LTDA,46293,"1.170,00",1170.0,"457.029,66",457029.66,"1.064.103,17",1064103.17,"607.073,51",607073.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06775,46293,INOVAMED HOSPITALAR LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12640,07926,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"1.422,50",1422.5,"458.452,16",458452.16,"1.064.103,17",1064103.17,"605.651,01",605651.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07926,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12646,06654,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"105.000,00",105000.0,"563.452,16",563452.16,"1.064.103,17",1064103.17,"500.651,01",500651.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06654,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12629,05364,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"31,50",31.5,"563.483,66",563483.66,"1.064.103,17",1064103.17,"500.619,51",500619.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05364,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12628,07852,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"65.600,00",65600.0,"629.083,66",629083.66,"1.064.103,17",1064103.17,"435.019,51",435019.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07852,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12628,06658,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"8.160,00",8160.0,"637.243,66",637243.66,"1.064.103,17",1064103.17,"426.859,51",426859.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06658,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12628,06658,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"14.688,00",14688.0,"651.931,66",651931.66,"1.064.103,17",1064103.17,"412.171,51",412171.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06658,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12630,06556,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"1.526,40",1526.4,"653.458,06",653458.06,"1.064.103,17",1064103.17,"410.645,11",410645.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06556,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12629,06557,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"675,00",675.0,"654.133,06",654133.06,"1.064.103,17",1064103.17,"409.970,11",409970.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06557,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12626,06562,INTERLAB FARMACEUTICA LTDA,21092,"13.311,00",13311.0,"667.444,06",667444.06,"1.064.103,17",1064103.17,"396.659,11",396659.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06562,21092,INTERLAB FARMACEUTICA LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12626,06562,INTERLAB FARMACEUTICA LTDA,21092,"18.937,80",18937.8,"686.381,86",686381.86,"1.064.103,17",1064103.17,"377.721,31",377721.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06562,21092,INTERLAB FARMACEUTICA LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12635,07095,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"53.352,00",53352.0,"739.733,86",739733.86,"1.064.103,17",1064103.17,"324.369,31",324369.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07095,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12625,06560,PORTAL LTDA,19001,"3.744,00",3744.0,"743.477,86",743477.86,"1.064.103,17",1064103.17,"320.625,31",320625.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06560,19001,PORTAL LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12625,06560,PORTAL LTDA,19001,"126,35",126.35,"743.604,21",743604.21,"1.064.103,17",1064103.17,"320.498,96",320498.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06560,19001,PORTAL LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12634,06615,OCIAN COMERCIAL FARMACEUTICA UNIPESSOAL LTDA,60016,"30.624,00",30624.0,"774.228,21",774228.21,"1.064.103,17",1064103.17,"289.874,96",289874.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06615,60016,OCIAN COMERCIAL FARMACEUTICA UNIPESSOAL LTDA
2025,3184,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12629,05364,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"759,00",759.0,"774.987,21",774987.21,"1.064.103,17",1064103.17,"289.115,96",289115.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05364,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3185,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,12625,06657,PORTAL LTDA,19001,"4.752,00",4752.0,"779.739,21",779739.21,"1.064.103,17",1064103.17,"284.363,96",284363.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06657,19001,PORTAL LTDA
2025,3185,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12691,06658,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"62.152,00",62152.0,"841.891,21",841891.21,"1.064.103,17",1064103.17,"222.211,96",222211.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06658,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,3185,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12703,05364,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"547,50",547.5,"842.438,71",842438.71,"1.064.103,17",1064103.17,"221.664,46",221664.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05364,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3185,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12700,05363,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"234,00",234.0,"842.672,71",842672.71,"1.064.103,17",1064103.17,"221.430,46",221430.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05363,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2025,3185,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,12704,09432,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"14.400,00",14400.0,"857.072,71",857072.71,"1.064.103,17",1064103.17,"207.030,46",207030.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09432,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3185,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/06/2025,30002,06626,"PRATI,DONADUZZI & CIA LTDA",20750,"36.800,00",36800.0,"893.872,71",893872.71,"1.064.103,17",1064103.17,"170.230,46",170230.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06626,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,3185,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/06/2025,30009,09432,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"9.221,40",9221.4,"903.094,11",903094.11,"1.064.103,17",1064103.17,"161.009,06",161009.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09432,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3185,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/06/2025,29999,06632,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA,44660,"169,50",169.5,"903.263,61",903263.61,"1.064.103,17",1064103.17,"160.839,56",160839.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06632,44660,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA
2025,3185,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/06/2025,30009,09432,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"84.777,66",84777.66,"988.041,27",988041.27,"1.064.103,17",1064103.17,"76.061,90",76061.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09432,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3185,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/06/2025,30008,06620,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA,59653,"6.877,00",6877.0,"994.918,27",994918.27,"1.064.103,17",1064103.17,"69.184,90",69184.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06620,59653,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,3185,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/06/2025,30002,06626,"PRATI,DONADUZZI & CIA LTDA",20750,"49.200,00",49200.0,"1.044.118,27",1044118.27,"1.064.103,17",1064103.17,"19.984,90",19984.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06626,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,3185,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/07/2025,30118,07853,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"2.094,00",2094.0,"1.046.212,27",1046212.27,"1.064.103,17",1064103.17,"17.890,90",17890.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07853,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,3185,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/08/2025,30591,06615,OCIAN COMERCIAL FARMACEUTICA UNIPESSOAL LTDA,60016,"11.136,00",11136.0,"1.057.348,27",1057348.27,"1.118.328,45",1118328.45,"60.980,18",60980.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06615,60016,OCIAN COMERCIAL FARMACEUTICA UNIPESSOAL LTDA
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/09/2025,30824,19714,FIVE MED DISTRIBUIDORA DE MEDICAMENTOS LTDA,55961,"8.883,00",8883.0,"1.066.231,27",1066231.27,"1.519.663,13",1519663.13,"453.431,86",453431.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19714,55961,FIVE MED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/09/2025,30824,19714,FIVE MED DISTRIBUIDORA DE MEDICAMENTOS LTDA,55961,"4.617,00",4617.0,"1.070.848,27",1070848.27,"1.519.663,13",1519663.13,"448.814,86",448814.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19714,55961,FIVE MED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/09/2025,30824,19714,FIVE MED DISTRIBUIDORA DE MEDICAMENTOS LTDA,55961,"22.383,00",22383.0,"1.093.231,27",1093231.27,"1.519.663,13",1519663.13,"426.431,86",426431.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19714,55961,FIVE MED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30971,18688,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"14.061,60",14061.6,"1.107.292,87",1107292.87,"1.519.663,13",1519663.13,"412.370,26",412370.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18688,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30972,18690,INOVAMED HOSPITALAR LTDA,65444,"1.135,68",1135.68,"1.108.428,55",1108428.55,"1.519.663,13",1519663.13,"411.234,58",411234.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18690,65444,INOVAMED HOSPITALAR LTDA
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30974,18687,DROGAFONTE LTDA,39716,"678,00",678.0,"1.109.106,55",1109106.55,"1.519.663,13",1519663.13,"410.556,58",410556.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18687,39716,DROGAFONTE LTDA
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30975,18696,"PRATI,DONADUZZI & CIA LTDA",20750,"14.500,00",14500.0,"1.123.606,55",1123606.55,"1.519.663,13",1519663.13,"396.056,58",396056.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18696,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30978,19565,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"9.001,30",9001.3,"1.132.607,85",1132607.85,"1.519.663,13",1519663.13,"387.055,28",387055.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19565,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30979,18697,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"13.050,00",13050.0,"1.145.657,85",1145657.85,"1.519.663,13",1519663.13,"374.005,28",374005.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18697,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30981,19568,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"738,00",738.0,"1.146.395,85",1146395.85,"1.519.663,13",1519663.13,"373.267,28",373267.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19568,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30982,19867,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"26.325,00",26325.0,"1.172.720,85",1172720.85,"1.519.663,13",1519663.13,"346.942,28",346942.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19867,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30983,19865,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"1.424,00",1424.0,"1.174.144,85",1174144.85,"1.519.663,13",1519663.13,"345.518,28",345518.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19865,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30960,19566,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"38.150,00",38150.0,"1.212.294,85",1212294.85,"1.519.663,13",1519663.13,"307.368,28",307368.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19566,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2025,31033,19908,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"157,70",157.7,"1.212.452,55",1212452.55,"1.519.663,13",1519663.13,"307.210,58",307210.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19908,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2025,31034,19920,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"3.737,50",3737.5,"1.216.190,05",1216190.05,"1.519.663,13",1519663.13,"303.473,08",303473.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19920,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2025,31035,18696,"PRATI,DONADUZZI & CIA LTDA",20750,"10.800,00",10800.0,"1.226.990,05",1226990.05,"1.519.663,13",1519663.13,"292.673,08",292673.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18696,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,3186,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2025,31040,19567,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA,55674,"4.433,99",4433.99,"1.231.424,04",1231424.04,"1.519.663,13",1519663.13,"288.239,09",288239.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19567,55674,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA
2025,3187,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/10/2025,31147,20609,INTERLAB FARMACEUTICA LTDA,21092,"2.025,60",2025.6,"1.233.449,64",1233449.64,"2.030.965,25",2030965.25,"797.515,61",797515.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20609,21092,INTERLAB FARMACEUTICA LTDA
2025,3187,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/10/2025,31162,19863,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA",55134,"72.300,00",72300.0,"1.305.749,64",1305749.64,"2.030.965,25",2030965.25,"725.215,61",725215.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19863,55134,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA"
2025,3187,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/10/2025,31163,19568,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"73.678,40",73678.4,"1.379.428,04",1379428.04,"2.030.965,25",2030965.25,"651.537,21",651537.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19568,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3187,18,01,00,3.3.90.30.00,10.303.1001-2.222,07/11/2025,31325,20612,INOVAMED HOSPITALAR LTDA,65444,"941,94",941.94,"1.380.369,98",1380369.98,"2.525.250,47",2525250.47,"1.144.880,49",1144880.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20612,65444,INOVAMED HOSPITALAR LTDA
2025,3187,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31395,20611,"TECHPHARMA HOSPITALAR COM, IMP, E EXP. EIRELI",53522,"55.296,00",55296.0,"1.435.665,98",1435665.98,"2.525.250,47",2525250.47,"1.089.584,49",1089584.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20611,53522,"TECHPHARMA HOSPITALAR COM, IMP, E EXP. EIRELI"
2025,3187,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31396,20610,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"300,00",300.0,"1.435.965,98",1435965.98,"2.525.250,47",2525250.47,"1.089.284,49",1089284.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20610,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2025,3187,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31401,19911,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.,59293,"9.858,52",9858.52,"1.445.824,50",1445824.5,"2.525.250,47",2525250.47,"1.079.425,97",1079425.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19911,59293,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.
2025,3187,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31498,22435,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"6.032,05",6032.05,"1.451.856,55",1451856.55,"2.525.051,33",2525051.33,"1.073.194,78",1073194.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22435,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,3187,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31499,19566,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"3.750,00",3750.0,"1.455.606,55",1455606.55,"2.525.051,33",2525051.33,"1.069.444,78",1069444.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19566,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,3187,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31500,19920,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"32.012,50",32012.5,"1.487.619,05",1487619.05,"2.525.051,33",2525051.33,"1.037.432,28",1037432.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19920,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,3187,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,23855,22430,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"85.000,00",85000.0,"1.572.619,05",1572619.05,"2.525.051,33",2525051.33,"952.432,28",952432.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22430,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2025,3187,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31509,22432,INOVAMED HOSPITALAR LTDA,65444,"7.628,89",7628.89,"1.580.247,94",1580247.94,"2.525.051,33",2525051.33,"944.803,39",944803.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22432,65444,INOVAMED HOSPITALAR LTDA
2025,3187,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31510,22439,OCTO FARMACO LTDA,66295,"6.815,76",6815.76,"1.587.063,70",1587063.7,"2.525.051,33",2525051.33,"937.987,63",937987.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22439,66295,OCTO FARMACO LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31511,22437,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"33.988,50",33988.5,"1.621.052,20",1621052.2,"2.525.051,33",2525051.33,"903.999,13",903999.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22437,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31512,22433,PORTAL LTDA,19001,"47.225,00",47225.0,"1.668.277,20",1668277.2,"2.525.051,33",2525051.33,"856.774,13",856774.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22433,19001,PORTAL LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31513,22440,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"1.077,60",1077.6,"1.669.354,80",1669354.8,"2.525.051,33",2525051.33,"855.696,53",855696.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22440,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31517,22428,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"11.146,72",11146.72,"1.680.501,52",1680501.52,"2.525.051,33",2525051.33,"844.549,81",844549.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22428,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31518,22441,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"22.346,40",22346.4,"1.702.847,92",1702847.92,"2.525.051,33",2525051.33,"822.203,41",822203.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22441,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31519,19911,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.,59293,"719,60",719.6,"1.703.567,52",1703567.52,"2.525.051,33",2525051.33,"821.483,81",821483.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19911,59293,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31520,20612,INOVAMED HOSPITALAR LTDA,65444,"2.004,75",2004.75,"1.705.572,27",1705572.27,"2.525.051,33",2525051.33,"819.479,06",819479.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20612,65444,INOVAMED HOSPITALAR LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31542,19501,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"1.575,00",1575.0,"1.707.147,27",1707147.27,"2.525.051,33",2525051.33,"817.904,06",817904.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19501,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31652,22435,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"778,80",778.8,"1.707.926,07",1707926.07,"2.562.299,03",2562299.03,"854.372,96",854372.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22435,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31652,22881,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"12.276,00",12276.0,"1.720.202,07",1720202.07,"2.562.299,03",2562299.03,"842.096,96",842096.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22881,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31682,22434,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"1.616,40",1616.4,"1.721.818,47",1721818.47,"2.562.299,03",2562299.03,"840.480,56",840480.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22434,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31682,22434,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"65.733,60",65733.6,"1.787.552,07",1787552.07,"2.562.299,03",2562299.03,"774.746,96",774746.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22434,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31662,22429,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"4.730,40",4730.4,"1.792.282,47",1792282.47,"2.562.299,03",2562299.03,"770.016,56",770016.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22429,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31663,22903,INOVAMED HOSPITALAR LTDA,65444,"424,49",424.49,"1.792.706,96",1792706.96,"2.562.299,03",2562299.03,"769.592,07",769592.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22903,65444,INOVAMED HOSPITALAR LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31663,22942,INOVAMED HOSPITALAR LTDA,65444,"324,48",324.48,"1.793.031,44",1793031.44,"2.562.299,03",2562299.03,"769.267,59",769267.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22942,65444,INOVAMED HOSPITALAR LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31663,22951,INOVAMED HOSPITALAR LTDA,65444,"23.160,00",23160.0,"1.816.191,44",1816191.44,"2.562.299,03",2562299.03,"746.107,59",746107.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22951,65444,INOVAMED HOSPITALAR LTDA
2025,3188,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31664,22895,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"611,00",611.0,"1.816.802,44",1816802.44,"2.562.299,03",2562299.03,"745.496,59",745496.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22895,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3189,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31664,22917,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"3.744,00",3744.0,"1.820.546,44",1820546.44,"2.562.299,03",2562299.03,"741.752,59",741752.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22917,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3189,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31664,22943,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"890,00",890.0,"1.821.436,44",1821436.44,"2.562.299,03",2562299.03,"740.862,59",740862.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22943,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3189,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31667,22891,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"7.999,20",7999.2,"1.829.435,64",1829435.64,"2.562.299,03",2562299.03,"732.863,39",732863.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22891,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3189,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31668,19911,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.,59293,"25.401,88",25401.88,"1.854.837,52",1854837.52,"2.562.299,03",2562299.03,"707.461,51",707461.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19911,59293,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.
2025,3189,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31670,22427,AUTO SUTURE DO BRASIL LTDA.,41251,"13.968,00",13968.0,"1.868.805,52",1868805.52,"2.562.274,03",2562274.03,"693.468,51",693468.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22427,41251,AUTO SUTURE DO BRASIL LTDA.
2025,3189,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31724,22947,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"2.304,00",2304.0,"1.871.109,52",1871109.52,"2.235.928,30",2235928.3,"364.818,78",364818.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22947,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3189,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31725,22909,DROGAFONTE LTDA,39716,"565,00",565.0,"1.871.674,52",1871674.52,"2.235.928,30",2235928.3,"364.253,78",364253.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22909,39716,DROGAFONTE LTDA
2025,3189,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31749,22904,"PRATI,DONADUZZI & CIA LTDA",20750,"17.400,00",17400.0,"1.889.074,52",1889074.52,"2.235.928,30",2235928.3,"346.853,78",346853.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22904,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,3189,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31756,22941,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"78,85",78.85,"1.889.153,37",1889153.37,"2.235.928,30",2235928.3,"346.774,93",346774.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22941,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3189,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31758,22941,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"25.340,00",25340.0,"1.914.493,37",1914493.37,"2.235.928,30",2235928.3,"321.434,93",321434.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22941,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3189,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31759,22950,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.,59293,"26.985,00",26985.0,"1.941.478,37",1941478.37,"2.235.928,30",2235928.3,"294.449,93",294449.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22950,59293,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.
2025,3189,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31761,22944,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"62.400,00",62400.0,"2.003.878,37",2003878.37,"2.235.928,30",2235928.3,"232.049,93",232049.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22944,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,3189,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/12/2025,31762,22910,PORTAL LTDA,19001,"27.702,00",27702.0,"2.031.580,37",2031580.37,"2.235.928,30",2235928.3,"204.347,93",204347.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22910,19001,PORTAL LTDA
2025,3190,06,03,00,3.3.90.33.00,04.122.7002-2.075,11/03/2025,12892,04469,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"6.704,16",6704.16,"6.704,16",6704.16,"6.704,16",6704.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04469,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,3190,06,03,00,3.3.90.33.00,04.122.7002-2.075,04/04/2025,12934,06717,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"3.864,30",3864.3,"10.568,46",10568.46,"24.130,63",24130.63,"13.562,17",13562.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06717,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,3190,06,03,00,3.3.90.33.00,04.122.7002-2.075,04/04/2025,12934,06693,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"9.558,75",9558.75,"20.127,21",20127.21,"24.130,63",24130.63,"4.003,42",4003.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06693,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,3190,06,03,00,3.3.90.33.00,04.122.7002-2.075,25/04/2025,12949,08698,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"4.003,42",4003.42,"24.130,63",24130.63,"59.350,77",59350.77,"35.220,14",35220.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08698,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,3190,06,03,00,3.3.90.33.00,04.122.7002-2.075,16/05/2025,12555,09480,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"17.626,21",17626.21,"41.756,84",41756.84,"59.350,77",59350.77,"17.593,93",17593.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09480,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,3190,06,03,00,3.3.90.33.00,04.122.7002-2.075,18/06/2025,29916,09596,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"17.593,22",17593.22,"59.350,06",59350.06,"70.079,07",70079.07,"10.729,01",10729.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09596,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,3190,06,03,00,3.3.90.33.00,04.122.7002-2.075,18/06/2025,29919,12753,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"10.728,20",10728.2,"70.078,26",70078.26,"70.079,07",70079.07,"0,81",0.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12753,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,3190,06,03,00,3.3.90.33.00,04.122.7002-2.075,14/08/2025,13058,17019,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"5.400,00",5400.0,"75.478,26",75478.26,"76.415,48",76415.48,"937,22",937.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17019,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,3191,06,03,00,3.3.90.33.00,04.122.7002-2.075,22/08/2025,30650,15127,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"936,41",936.41,"76.414,67",76414.67,"76.415,48",76415.48,"0,81",0.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15127,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,3191,06,03,00,3.3.90.33.00,04.122.7002-2.075,05/09/2025,30774,19510,CONCESSIONARIA ROTA SOROCABANA SA,67533,"7,10",7.1,"76.421,77",76421.77,"79.335,76",79335.76,"2.913,99",2913.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19510,67533,CONCESSIONARIA ROTA SOROCABANA SA
2025,3191,06,03,00,3.3.90.33.00,04.122.7002-2.075,26/09/2025,30976,19877,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"2.913,18",2913.18,"79.334,95",79334.95,"79.335,76",79335.76,"0,81",0.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19877,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,3191,06,03,00,3.3.90.33.00,04.122.7002-2.075,31/10/2025,31256,21318,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"1.788,12",1788.12,"81.123,07",81123.07,"86.142,28",86142.28,"5.019,21",5019.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21318,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,3191,06,03,00,3.3.90.33.00,04.122.7002-2.075,14/11/2025,31417,22920,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"5.018,40",5018.4,"86.141,47",86141.47,"86.142,28",86142.28,"0,81",0.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22920,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2025,3191,06,03,00,3.3.90.33.00,04.122.7002-2.075,19/12/2025,31747,24371,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"2.562,79",2562.79,"88.704,26",88704.26,"88.704,26",88704.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24371,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,3197,06,02,00,4.4.90.61.00,15.451.5006-1.034,10/03/2025,12885,02976,SAO PAULO TRIBUNAL DE JUSTICA,40841,"934.287,01",934287.01,"934.287,01",934287.01,"5.836.884,96",5836884.96,"4.902.597,95",4902597.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02976,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,3197,06,02,00,4.4.90.61.00,15.451.5006-1.034,10/03/2025,12886,02974,SAO PAULO TRIBUNAL DE JUSTICA,40841,"271.706,22",271706.22,"1.205.993,23",1205993.23,"5.836.884,96",5836884.96,"4.630.891,73",4630891.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02974,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,24/01/2025,00535,01833,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"12.854,82",12854.82,"12.854,82",12854.82,"1.690.923,54",1690923.54,"1.678.068,72",1678068.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01833,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,24/01/2025,12840,01425,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"21.424,82",21424.82,"1.690.923,54",1690923.54,"1.669.498,72",1669498.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01425,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,24/01/2025,12837,01426,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.136,00",41136.0,"62.560,82",62560.82,"1.690.923,54",1690923.54,"1.628.362,72",1628362.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01426,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,24/01/2025,12856,01466,SOS-SERVICO DE OBRAS SOCIAIS,00020,"70.000,00",70000.0,"132.560,82",132560.82,"1.690.923,54",1690923.54,"1.558.362,72",1558362.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01466,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,24/01/2025,12853,01526,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"14.275,20",14275.2,"146.836,02",146836.02,"1.690.923,54",1690923.54,"1.544.087,52",1544087.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01526,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,24/01/2025,12854,01397,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"202.957,02",202957.02,"1.690.923,54",1690923.54,"1.487.966,52",1487966.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01397,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,24/01/2025,12847,01469,SOS-SERVICO DE OBRAS SOCIAIS,00020,"125.000,00",125000.0,"327.957,02",327957.02,"1.690.923,54",1690923.54,"1.362.966,52",1362966.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01469,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,24/01/2025,12855,01442,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"353.957,02",353957.02,"1.690.923,54",1690923.54,"1.336.966,52",1336966.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01442,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,24/01/2025,12838,01403,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"365.098,02",365098.02,"1.690.923,54",1690923.54,"1.325.825,52",1325825.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01403,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,14/02/2025,12896,01397,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"421.219,02",421219.02,"1.690.923,54",1690923.54,"1.269.704,52",1269704.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01397,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,14/02/2025,12879,01426,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.136,00",41136.0,"462.355,02",462355.02,"1.690.923,54",1690923.54,"1.228.568,52",1228568.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01426,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,14/02/2025,12888,01466,SOS-SERVICO DE OBRAS SOCIAIS,00020,"70.000,00",70000.0,"532.355,02",532355.02,"1.690.923,54",1690923.54,"1.158.568,52",1158568.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01466,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,14/02/2025,12881,01403,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"543.496,02",543496.02,"1.690.923,54",1690923.54,"1.147.427,52",1147427.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01403,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,14/02/2025,12889,01469,SOS-SERVICO DE OBRAS SOCIAIS,00020,"125.000,00",125000.0,"668.496,02",668496.02,"1.690.923,54",1690923.54,"1.022.427,52",1022427.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01469,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,14/02/2025,12897,01833,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"12.854,82",12854.82,"681.350,84",681350.84,"1.690.923,54",1690923.54,"1.009.572,70",1009572.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01833,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,14/02/2025,12887,01442,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"707.350,84",707350.84,"1.690.923,54",1690923.54,"983.572,70",983572.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01442,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,14/02/2025,12871,01526,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"14.275,20",14275.2,"721.626,04",721626.04,"1.690.923,54",1690923.54,"969.297,50",969297.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01526,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3199,08,01,00,3.3.50.39.00,08.245.4004-2.177,14/02/2025,12901,01425,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"730.196,04",730196.04,"1.690.923,54",1690923.54,"960.727,50",960727.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01425,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,21/03/2025,12923,01442,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"756.196,04",756196.04,"1.703.778,36",1703778.36,"947.582,32",947582.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01442,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,21/03/2025,12914,01425,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"764.766,04",764766.04,"1.703.778,36",1703778.36,"939.012,32",939012.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01425,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,21/03/2025,12921,01526,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"14.275,20",14275.2,"779.041,24",779041.24,"1.703.778,36",1703778.36,"924.737,12",924737.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01526,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,21/03/2025,12925,01469,SOS-SERVICO DE OBRAS SOCIAIS,00020,"117.628,00",117628.0,"896.669,24",896669.24,"1.703.778,36",1703778.36,"807.109,12",807109.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01469,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,21/03/2025,04449,01833,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"7.854,82",7854.82,"904.524,06",904524.06,"1.703.778,36",1703778.36,"799.254,30",799254.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01833,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,21/03/2025,12930,01397,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"960.645,06",960645.06,"1.703.778,36",1703778.36,"743.133,30",743133.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01397,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,04/04/2025,12919,01466,SOS-SERVICO DE OBRAS SOCIAIS,00020,"36.430,00",36430.0,"997.075,06",997075.06,"1.727.497,42",1727497.42,"730.422,36",730422.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01466,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,04/04/2025,12918,07465,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.864,24",10864.24,"1.007.939,30",1007939.3,"1.727.497,42",1727497.42,"719.558,12",719558.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07465,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,04/04/2025,12914,01426,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"32.839,40",32839.4,"1.040.778,70",1040778.7,"1.714.642,60",1714642.6,"673.863,90",673863.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01426,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,11/04/2025,06134,08719,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"12.854,82",12854.82,"1.053.633,52",1053633.52,"1.798.692,37",1798692.37,"745.058,85",745058.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08719,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12969,01397,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"1.109.754,52",1109754.52,"1.798.692,37",1798692.37,"688.937,85",688937.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01397,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12938,09076,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.756,16",12756.16,"1.122.510,68",1122510.68,"1.798.692,37",1798692.37,"676.181,69",676181.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09076,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12958,01526,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"14.275,20",14275.2,"1.136.785,88",1136785.88,"1.798.692,37",1798692.37,"661.906,49",661906.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01526,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12985,01403,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"1.147.926,88",1147926.88,"1.798.692,37",1798692.37,"650.765,49",650765.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01403,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2025,3200,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12937,09075,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.493,10",12493.1,"1.160.419,98",1160419.98,"1.798.692,37",1798692.37,"638.272,39",638272.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09075,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12939,09078,SOS-SERVICO DE OBRAS SOCIAIS,00020,"9.944,87",9944.87,"1.170.364,85",1170364.85,"1.798.692,37",1798692.37,"628.327,52",628327.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09078,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12975,01469,SOS-SERVICO DE OBRAS SOCIAIS,00020,"81.238,51",81238.51,"1.251.603,36",1251603.36,"1.798.692,37",1798692.37,"547.089,01",547089.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01469,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12936,09072,SOS-SERVICO DE OBRAS SOCIAIS,00020,"17.312,65",17312.65,"1.268.916,01",1268916.01,"1.798.692,37",1798692.37,"529.776,36",529776.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09072,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12979,01426,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"4.184,65",4184.65,"1.273.100,66",1273100.66,"1.798.692,37",1798692.37,"525.591,71",525591.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01426,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12977,01442,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"1.299.100,66",1299100.66,"1.798.692,37",1798692.37,"499.591,71",499591.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01442,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12941,09073,SOS-SERVICO DE OBRAS SOCIAIS,00020,"15.730,15",15730.15,"1.314.830,81",1314830.81,"1.798.692,37",1798692.37,"483.861,56",483861.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09073,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12940,09074,SOS-SERVICO DE OBRAS SOCIAIS,00020,"15.812,84",15812.84,"1.330.643,65",1330643.65,"1.798.692,37",1798692.37,"468.048,72",468048.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09074,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/04/2025,12966,01425,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"1.339.213,65",1339213.65,"1.798.692,37",1798692.37,"459.478,72",459478.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01425,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,12629,01469,SOS-SERVICO DE OBRAS SOCIAIS,00020,"105.869,57",105869.57,"1.445.083,22",1445083.22,"1.801.157,17",1801157.17,"356.073,95",356073.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01469,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,12563,11465,SOS-SERVICO DE OBRAS SOCIAIS,00020,"2.464,80",2464.8,"1.447.548,02",1447548.02,"1.801.157,17",1801157.17,"353.609,15",353609.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11465,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,12600,01403,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"1.458.689,02",1458689.02,"1.801.157,17",1801157.17,"342.468,15",342468.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01403,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,12622,01397,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"1.514.810,02",1514810.02,"1.801.157,17",1801157.17,"286.347,15",286347.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01397,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,12627,01442,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"1.540.810,02",1540810.02,"1.801.157,17",1801157.17,"260.347,15",260347.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01442,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,12618,01425,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"1.549.380,02",1549380.02,"1.801.157,17",1801157.17,"251.777,15",251777.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01425,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,12612,01526,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"14.275,20",14275.2,"1.563.655,22",1563655.22,"1.801.157,17",1801157.17,"237.501,95",237501.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01526,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3201,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,12606,01426,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"24.574,00",24574.0,"1.588.229,22",1588229.22,"1.801.157,17",1801157.17,"212.927,95",212927.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01426,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,30/05/2025,12685,11991,SOS-SERVICO DE OBRAS SOCIAIS,00020,"33.495,00",33495.0,"1.621.724,22",1621724.22,"1.838.087,60",1838087.6,"216.363,38",216363.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11991,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,30/05/2025,12676,12108,SOS-SERVICO DE OBRAS SOCIAIS,00020,"3.435,43",3435.43,"1.625.159,65",1625159.65,"1.838.087,60",1838087.6,"212.927,95",212927.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12108,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,13/06/2025,13007,01425,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"1.633.729,65",1633729.65,"2.005.395,79",2005395.79,"371.666,14",371666.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01425,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,13/06/2025,13005,01526,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"14.275,20",14275.2,"1.648.004,85",1648004.85,"2.005.395,79",2005395.79,"357.390,94",357390.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01526,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,13/06/2025,12999,01403,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"1.659.145,85",1659145.85,"2.005.395,79",2005395.79,"346.249,94",346249.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01403,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,13/06/2025,13013,01397,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"1.715.266,85",1715266.85,"2.005.395,79",2005395.79,"290.128,94",290128.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01397,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,13/06/2025,13018,01442,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"1.741.266,85",1741266.85,"2.005.395,79",2005395.79,"264.128,94",264128.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01442,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,13/06/2025,13019,01469,SOS-SERVICO DE OBRAS SOCIAIS,00020,"72.004,84",72004.84,"1.813.271,69",1813271.69,"2.005.395,79",2005395.79,"192.124,10",192124.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01469,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,18/06/2025,29923,13707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"12.854,82",12854.82,"1.826.126,51",1826126.51,"2.005.395,79",2005395.79,"179.269,28",179269.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13707,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,18/06/2025,29923,13707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"12.854,82",12854.82,"1.838.981,33",1838981.33,"2.005.395,79",2005395.79,"166.414,46",166414.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13707,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,18/06/2025,29923,13707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"7.854,82",7854.82,"1.846.836,15",1846836.15,"2.005.395,79",2005395.79,"158.559,64",158559.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13707,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,18/06/2025,29927,13697,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"31.574,00",31574.0,"1.878.410,15",1878410.15,"2.005.395,79",2005395.79,"126.985,64",126985.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13697,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,18/06/2025,29909,13701,SOS-SERVICO DE OBRAS SOCIAIS,00020,"55.055,00",55055.0,"1.933.465,15",1933465.15,"2.005.395,79",2005395.79,"71.930,64",71930.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13701,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,18/06/2025,29914,13709,SOS-SERVICO DE OBRAS SOCIAIS,00020,"47.114,73",47114.73,"1.980.579,88",1980579.88,"2.005.395,79",2005395.79,"24.815,91",24815.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13709,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3202,08,01,00,3.3.50.39.00,08.245.4004-2.177,27/06/2025,29989,01403,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"1.991.720,88",1991720.88,"2.005.395,79",2005395.79,"13.674,91",13674.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01403,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,15/07/2025,30171,15832,SOS-SERVICO DE OBRAS SOCIAIS,00020,"112.119,78",112119.78,"2.103.840,66",2103840.66,"2.290.406,25",2290406.25,"186.565,59",186565.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15832,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,15/07/2025,30162,15823,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"7.854,82",7854.82,"2.111.695,48",2111695.48,"2.290.406,25",2290406.25,"178.710,77",178710.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15823,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,15/07/2025,30186,15807,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"2.167.816,48",2167816.48,"2.290.406,25",2290406.25,"122.589,77",122589.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15807,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,15/07/2025,30177,15826,SOS-SERVICO DE OBRAS SOCIAIS,00020,"33.495,66",33495.66,"2.201.312,14",2201312.14,"2.290.406,25",2290406.25,"89.094,11",89094.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15826,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,15/07/2025,30175,15828,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"2.227.312,14",2227312.14,"2.290.406,25",2290406.25,"63.094,11",63094.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15828,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,15/07/2025,30176,15844,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"2.235.882,14",2235882.14,"2.290.406,25",2290406.25,"54.524,11",54524.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15844,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,15/07/2025,30178,15822,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"14.275,20",14275.2,"2.250.157,34",2250157.34,"2.290.406,25",2290406.25,"40.248,91",40248.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15822,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,15/07/2025,30164,15806,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"26.574,00",26574.0,"2.276.731,34",2276731.34,"2.290.406,25",2290406.25,"13.674,91",13674.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15806,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/07/2025,30308,16386,SOS-SERVICO DE OBRAS SOCIAIS,00020,"19.583,17",19583.17,"2.296.314,51",2296314.51,"2.400.853,48",2400853.48,"104.538,97",104538.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16386,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/07/2025,30309,16392,SOS-SERVICO DE OBRAS SOCIAIS,00020,"19.929,32",19929.32,"2.316.243,83",2316243.83,"2.400.853,48",2400853.48,"84.609,65",84609.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16392,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/07/2025,30310,16383,SOS-SERVICO DE OBRAS SOCIAIS,00020,"20.822,44",20822.44,"2.337.066,27",2337066.27,"2.400.853,48",2400853.48,"63.787,21",63787.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16383,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,01/08/2025,30375,16835,SOS-SERVICO DE OBRAS SOCIAIS,00020,"24.551,20",24551.2,"2.361.617,47",2361617.47,"2.400.853,48",2400853.48,"39.236,01",39236.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16835,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,01/08/2025,30376,16834,SOS-SERVICO DE OBRAS SOCIAIS,00020,"25.561,10",25561.1,"2.387.178,57",2387178.57,"2.950.806,13",2950806.13,"563.627,56",563627.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16834,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3203,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30621,17933,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"2.443.299,57",2443299.57,"3.168.420,68",3168420.68,"725.121,11",725121.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17933,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30642,18509,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"2.458.244,57",2458244.57,"3.168.420,68",3168420.68,"710.176,11",710176.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18509,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30648,18504,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.993,64",9993.64,"2.468.238,21",2468238.21,"3.168.420,68",3168420.68,"700.182,47",700182.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18504,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30638,18505,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.130,43",12130.43,"2.480.368,64",2480368.64,"3.168.420,68",3168420.68,"688.052,04",688052.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18505,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30643,18509,SOS-SERVICO DE OBRAS SOCIAIS,00020,"33.495,66",33495.66,"2.513.864,30",2513864.3,"3.168.420,68",3168420.68,"654.556,38",654556.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18509,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30639,18505,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.130,43",12130.43,"2.525.994,73",2525994.73,"3.168.420,68",3168420.68,"642.425,95",642425.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18505,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30647,18506,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"7.854,82",7854.82,"2.533.849,55",2533849.55,"3.168.420,68",3168420.68,"634.571,13",634571.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18506,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30615,17942,SOS-SERVICO DE OBRAS SOCIAIS,00020,"27.300,00",27300.0,"2.561.149,55",2561149.55,"3.168.420,68",3168420.68,"607.271,13",607271.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17942,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30610,17945,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"2.569.719,55",2569719.55,"3.168.420,68",3168420.68,"598.701,13",598701.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17945,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30626,17944,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"2.582.102,95",2582102.95,"3.168.420,68",3168420.68,"586.317,73",586317.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17944,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30641,18509,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"2.597.047,95",2597047.95,"3.168.420,68",3168420.68,"571.372,73",571372.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18509,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30609,17937,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.698,05",11698.05,"2.608.746,00",2608746.0,"3.168.420,68",3168420.68,"559.674,68",559674.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17937,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30637,18505,SOS-SERVICO DE OBRAS SOCIAIS,00020,"112.119,57",112119.57,"2.720.865,57",2720865.57,"3.168.420,68",3168420.68,"447.555,11",447555.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18505,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/09/2025,30825,17937,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.698,05",11698.05,"2.732.563,62",2732563.62,"3.178.420,68",3178420.68,"445.857,06",445857.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17937,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/09/2025,30828,17945,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"2.741.133,62",2741133.62,"3.178.420,68",3178420.68,"437.287,06",437287.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17945,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/09/2025,30829,17933,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"2.797.254,62",2797254.62,"3.178.420,68",3178420.68,"381.166,06",381166.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17933,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/09/2025,30830,17942,SOS-SERVICO DE OBRAS SOCIAIS,00020,"27.300,00",27300.0,"2.824.554,62",2824554.62,"3.206.158,26",3206158.26,"381.603,64",381603.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17942,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3204,08,01,00,3.3.50.39.00,08.245.4004-2.177,25/09/2025,30954,20801,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"43.928,85",43928.85,"2.868.483,47",2868483.47,"3.250.087,11",3250087.11,"381.603,64",381603.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20801,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,26/09/2025,30948,20666,SOS-SERVICO DE OBRAS SOCIAIS,00020,"27.737,58",27737.58,"2.896.221,05",2896221.05,"3.250.087,11",3250087.11,"353.866,06",353866.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20666,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,26/09/2025,30968,17938,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"2.905.783,05",2905783.05,"3.250.087,11",3250087.11,"344.304,06",344304.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17938,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,26/09/2025,30969,17938,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"2.915.345,05",2915345.05,"3.250.087,11",3250087.11,"334.742,06",334742.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17938,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,26/09/2025,30970,19618,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.000,00",10000.0,"2.925.345,05",2925345.05,"3.250.087,11",3250087.11,"324.742,06",324742.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19618,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,17/10/2025,31178,22513,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"52.782,45",52782.45,"2.978.127,50",2978127.5,"3.312.709,38",3312709.38,"334.581,88",334581.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22513,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,17/10/2025,31170,22413,SOS-SERVICO DE OBRAS SOCIAIS,00020,"9.839,82",9839.82,"2.987.967,32",2987967.32,"3.312.709,38",3312709.38,"324.742,06",324742.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22413,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,17/10/2025,31156,17942,SOS-SERVICO DE OBRAS SOCIAIS,00020,"27.300,00",27300.0,"3.015.267,32",3015267.32,"3.312.709,38",3312709.38,"297.442,06",297442.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17942,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,17/10/2025,31157,17933,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"3.071.388,32",3071388.32,"3.312.709,38",3312709.38,"241.321,06",241321.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17933,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,17/10/2025,31158,17945,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"3.079.958,32",3079958.32,"3.312.709,38",3312709.38,"232.751,06",232751.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17945,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,17/10/2025,31159,17937,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.698,05",11698.05,"3.091.656,37",3091656.37,"3.312.709,38",3312709.38,"221.053,01",221053.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17937,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,07/11/2025,31343,17942,SOS-SERVICO DE OBRAS SOCIAIS,00020,"27.300,00",27300.0,"3.118.956,37",3118956.37,"3.312.709,38",3312709.38,"193.753,01",193753.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17942,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,07/11/2025,31344,17933,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"3.175.077,37",3175077.37,"3.312.709,38",3312709.38,"137.632,01",137632.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17933,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,07/11/2025,31345,17945,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"3.183.647,37",3183647.37,"3.312.709,38",3312709.38,"129.062,01",129062.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17945,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3205,08,01,00,3.3.50.39.00,08.245.4004-2.177,07/11/2025,31346,17937,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.698,05",11698.05,"3.195.345,42",3195345.42,"3.312.709,38",3312709.38,"117.363,96",117363.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17937,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2025,3206,08,01,00,3.3.50.39.00,08.245.4004-2.177,19/11/2025,23447,24247,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"54.838,20",54838.2,"3.250.183,62",3250183.62,"3.319.924,24",3319924.24,"69.740,62",69740.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24247,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3206,08,01,00,3.3.50.39.00,08.245.4004-2.177,28/11/2025,24189,24368,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"8.497,66",8497.66,"3.258.681,28",3258681.28,"3.319.924,24",3319924.24,"61.242,96",61242.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24368,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3206,08,01,00,3.3.50.39.00,08.245.4004-2.177,05/12/2025,31624,17942,SOS-SERVICO DE OBRAS SOCIAIS,00020,"27.300,00",27300.0,"3.285.981,28",3285981.28,"3.308.226,19",3308226.19,"22.244,91",22244.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17942,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3206,08,01,00,3.3.50.39.00,08.245.4004-2.177,05/12/2025,31625,17945,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"3.294.551,28",3294551.28,"3.308.226,19",3308226.19,"13.674,91",13674.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17945,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3206,08,01,00,3.3.50.39.00,08.245.4004-2.177,19/12/2025,31785,25550,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"5.330,37",5330.37,"3.299.881,65",3299881.65,"3.506.459,71",3506459.71,"206.578,06",206578.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25550,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3206,08,01,00,3.3.50.39.00,08.245.4004-2.177,19/12/2025,31789,25588,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"3.356.002,65",3356002.65,"3.506.459,71",3506459.71,"150.457,06",150457.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25588,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3206,08,01,00,3.3.50.39.00,08.245.4004-2.177,19/12/2025,31795,25972,SOS-SERVICO DE OBRAS SOCIAIS,00020,"65.757,13",65757.13,"3.421.759,78",3421759.78,"3.506.459,71",3506459.71,"84.699,93",84699.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25972,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3206,08,01,00,3.3.50.39.00,08.245.4004-2.177,19/12/2025,31795,25973,SOS-SERVICO DE OBRAS SOCIAIS,00020,"76.675,66",76675.66,"3.498.435,44",3498435.44,"3.506.459,71",3506459.71,"8.024,27",8024.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25973,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3207,32,01,00,3.3.90.47.00,18.541.6001-2.058,27/01/2025,00809,01916,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"22,21",22.21,"22,21",22.21,"363,00",363.0,"340,79",340.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01916,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,3207,32,01,00,3.3.90.47.00,18.541.6001-2.058,28/02/2025,03137,01915,CONS.REGIONAL DE MEDICINA VETERINARIA EST SP,46681,"163,00",163.0,"185,21",185.21,"363,00",363.0,"177,79",177.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01915,46681,CONS.REGIONAL DE MEDICINA VETERINARIA EST SP
2025,3207,32,01,00,3.3.90.47.00,18.541.6001-2.058,12/03/2025,03952,06521,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"22,21",22.21,"207,42",207.42,"385,21",385.21,"177,79",177.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06521,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,3207,32,01,00,3.3.90.47.00,18.541.6001-2.058,01/09/2025,17661,01916,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"22,21",22.21,"229,63",229.63,"385,21",385.21,"155,58",155.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01916,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,3207,32,01,00,3.3.90.47.00,18.541.6001-2.058,10/10/2025,20831,22252,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.565,55",1565.55,"1.795,18",1795.18,"1.950,76",1950.76,"155,58",155.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22252,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3207,32,01,00,3.3.90.47.00,18.541.6001-2.058,01/12/2025,24353,01916,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"22,21",22.21,"1.817,39",1817.39,"1.950,76",1950.76,"133,37",133.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01916,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,3207,32,01,00,3.3.90.47.00,18.541.6001-2.058,05/12/2025,24904,25429,CONSELHO REGIONAL DE BIOLOGIA DA 1 REGIAO,51368,"49,24",49.24,"1.866,63",1866.63,"2.000,00",2000.0,"133,37",133.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25429,51368,CONSELHO REGIONAL DE BIOLOGIA DA 1 REGIAO
2025,3210,06,01,00,3.3.90.39.00,04.126.7002-1.092,14/02/2025,12868,00191,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.775,36",18775.36,"18.775,36",18775.36,"118.456,59",118456.59,"99.681,23",99681.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00191,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,3210,06,01,00,3.3.90.39.00,04.126.7002-1.092,14/02/2025,12868,00191,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.775,36",18775.36,"37.550,72",37550.72,"118.456,59",118456.59,"80.905,87",80905.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00191,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,3210,06,01,00,3.3.90.39.00,04.126.7002-1.092,11/04/2025,12206,03094,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.775,36",18775.36,"56.326,08",56326.08,"289.418,10",289418.1,"233.092,02",233092.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03094,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,3210,06,01,00,3.3.90.39.00,04.126.7002-1.092,11/04/2025,12924,03095,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"4.382,24",4382.24,"60.708,32",60708.32,"289.418,10",289418.1,"228.709,78",228709.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03095,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,3210,06,01,00,3.3.90.39.00,04.126.7002-1.092,11/04/2025,12924,00191,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"711,10",711.1,"61.419,42",61419.42,"289.418,10",289418.1,"227.998,68",227998.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00191,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,3210,06,01,00,3.3.90.39.00,04.126.7002-1.092,13/06/2025,13025,06426,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.775,36",18775.36,"80.194,78",80194.78,"289.418,10",289418.1,"209.223,32",209223.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06426,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,3210,06,01,00,3.3.90.39.00,04.126.7002-1.092,11/07/2025,30120,06426,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.775,36",18775.36,"98.970,14",98970.14,"289.418,10",289418.1,"190.447,96",190447.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06426,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,3210,06,01,00,3.3.90.39.00,04.126.7002-1.092,18/07/2025,30177,06426,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.775,36",18775.36,"117.745,50",117745.5,"289.418,10",289418.1,"171.672,60",171672.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06426,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,3210,06,01,00,3.3.90.39.00,04.126.7002-1.092,05/09/2025,30746,06426,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"19.423,11",19423.11,"137.168,61",137168.61,"289.418,10",289418.1,"152.249,49",152249.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06426,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,3210,06,01,00,3.3.90.39.00,04.126.7002-1.092,05/09/2025,30746,06426,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"19.423,11",19423.11,"156.591,72",156591.72,"289.418,10",289418.1,"132.826,38",132826.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06426,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,3210,06,01,00,3.3.90.39.00,04.126.7002-1.092,26/09/2025,30985,06426,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"19.423,11",19423.11,"176.014,83",176014.83,"289.418,10",289418.1,"113.403,27",113403.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06426,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,3211,06,01,00,3.3.90.39.00,04.126.7002-1.092,19/12/2025,25710,25996,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"19.423,11",19423.11,"195.437,94",195437.94,"195.437,94",195437.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25996,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2025,3215,10,01,00,3.3.90.48.00,12.364.2001-2.020,30/04/2025,07914,09822,GIOVANNA NOYA BASILE,58169,"341,76",341.76,"341,76",341.76,"4.167,87",4167.87,"3.826,11",3826.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09822,58169,GIOVANNA NOYA BASILE
2025,3215,10,01,00,3.3.90.48.00,12.364.2001-2.020,30/05/2025,12722,12047,LIAH GARCIA FERRAZ,61997,"401,06",401.06,"742,82",742.82,"6.420,20",6420.2,"5.677,38",5677.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12047,61997,LIAH GARCIA FERRAZ
2025,3215,10,01,00,3.3.90.48.00,12.364.2001-2.020,30/05/2025,12721,12049,GIOVANNA NOYA BASILE,58169,"374,64",374.64,"1.117,46",1117.46,"6.420,20",6420.2,"5.302,74",5302.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12049,58169,GIOVANNA NOYA BASILE
2025,3215,10,01,00,3.3.90.48.00,12.364.2001-2.020,27/06/2025,30018,09822,GIOVANNA NOYA BASILE,58169,"374,64",374.64,"1.492,10",1492.1,"6.420,20",6420.2,"4.928,10",4928.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09822,58169,GIOVANNA NOYA BASILE
2025,3215,10,01,00,3.3.90.48.00,12.364.2001-2.020,27/06/2025,30019,12047,LIAH GARCIA FERRAZ,61997,"364,92",364.92,"1.857,02",1857.02,"6.420,20",6420.2,"4.563,18",4563.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12047,61997,LIAH GARCIA FERRAZ
2025,3215,10,01,00,3.3.90.48.00,12.364.2001-2.020,18/07/2025,30221,09822,GIOVANNA NOYA BASILE,58169,"374,64",374.64,"2.231,66",2231.66,"6.420,20",6420.2,"4.188,54",4188.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09822,58169,GIOVANNA NOYA BASILE
2025,3215,10,01,00,3.3.90.48.00,12.364.2001-2.020,22/08/2025,30558,09822,GIOVANNA NOYA BASILE,58169,"421,97",421.97,"2.653,63",2653.63,"6.420,20",6420.2,"3.766,57",3766.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09822,58169,GIOVANNA NOYA BASILE
2025,3215,10,01,00,3.3.90.48.00,12.364.2001-2.020,19/09/2025,30913,12047,LIAH GARCIA FERRAZ,61997,"211,20",211.2,"2.864,83",2864.83,"6.420,20",6420.2,"3.555,37",3555.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12047,61997,LIAH GARCIA FERRAZ
2025,3215,10,01,00,3.3.90.48.00,12.364.2001-2.020,19/09/2025,30884,09822,GIOVANNA NOYA BASILE,58169,"188,00",188.0,"3.052,83",3052.83,"6.420,20",6420.2,"3.367,37",3367.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09822,58169,GIOVANNA NOYA BASILE
2025,3215,10,01,00,3.3.90.48.00,12.364.2001-2.020,17/10/2025,31153,09822,GIOVANNA NOYA BASILE,58169,"187,32",187.32,"3.240,15",3240.15,"6.420,20",6420.2,"3.180,05",3180.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09822,58169,GIOVANNA NOYA BASILE
2025,3215,10,01,00,3.3.90.48.00,12.364.2001-2.020,14/11/2025,31387,09822,GIOVANNA NOYA BASILE,58169,"234,15",234.15,"3.474,30",3474.3,"6.420,20",6420.2,"2.945,90",2945.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09822,58169,GIOVANNA NOYA BASILE
2025,3216,10,01,00,3.3.90.48.00,12.364.2001-2.020,12/12/2025,31673,09822,GIOVANNA NOYA BASILE,58169,"187,32",187.32,"3.661,62",3661.62,"6.420,20",6420.2,"2.758,58",2758.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09822,58169,GIOVANNA NOYA BASILE
2025,3223,32,02,00,3.3.50.39.00,18.541.6001-2.057,16/04/2025,06406,09130,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"107.080,55",107080.55,"107.080,55",107080.55,"107.080,95",107080.95,"0,40",0.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09130,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3223,32,02,00,3.3.50.39.00,18.541.6001-2.057,16/04/2025,06406,09132,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"0,40",0.4,"107.080,95",107080.95,"107.080,95",107080.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09132,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3223,32,02,00,3.3.50.39.00,18.541.6001-2.057,22/05/2025,09415,11944,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"119.684,03",119684.03,"226.764,98",226764.98,"226.764,98",226764.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11944,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3223,32,02,00,3.3.50.39.00,18.541.6001-2.057,23/06/2025,12993,13946,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"117.988,40",117988.4,"344.753,38",344753.38,"344.753,38",344753.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13946,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3223,32,02,00,3.3.50.39.00,18.541.6001-2.057,18/07/2025,13905,16121,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"99.370,95",99370.95,"444.124,33",444124.33,"444.124,33",444124.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16121,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3223,32,02,00,3.3.50.39.00,18.541.6001-2.057,21/08/2025,30568,17948,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"123.503,33",123503.33,"567.627,66",567627.66,"567.627,66",567627.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17948,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3223,32,02,00,3.3.50.39.00,18.541.6001-2.057,25/09/2025,30956,20806,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"113.506,10",113506.1,"681.133,76",681133.76,"681.133,76",681133.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20806,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3224,32,02,00,3.3.50.39.00,18.541.6001-2.057,17/10/2025,31170,22512,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"106.375,25",106375.25,"787.509,01",787509.01,"787.509,01",787509.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22512,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3224,32,02,00,3.3.50.39.00,18.541.6001-2.057,19/11/2025,23444,24246,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"107.188,45",107188.45,"894.697,46",894697.46,"894.697,46",894697.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24246,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12901,01407,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"10.136,50",10136.5,"10.136,50",10136.5,"552.917,00",552917.0,"542.780,50",542780.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01407,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12908,01443,ASSOCIACAO BETHEL CASAS LARES,00159,"10.136,50",10136.5,"20.273,00",20273.0,"552.917,00",552917.0,"532.644,00",532644.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01443,00159,ASSOCIACAO BETHEL CASAS LARES
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,21/03/2025,12902,01437,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"10.136,50",10136.5,"30.409,50",30409.5,"552.917,00",552917.0,"522.507,50",522507.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01437,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,04/04/2025,12916,01449,CASA NOSSA SENHORA DAS GRACAS,47131,"10.136,50",10136.5,"40.546,00",40546.0,"552.917,00",552917.0,"512.371,00",512371.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01449,47131,CASA NOSSA SENHORA DAS GRACAS
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/04/2025,12927,01443,ASSOCIACAO BETHEL CASAS LARES,00159,"10.134,02",10134.02,"50.680,02",50680.02,"552.917,00",552917.0,"502.236,98",502236.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01443,00159,ASSOCIACAO BETHEL CASAS LARES
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/04/2025,12929,01449,CASA NOSSA SENHORA DAS GRACAS,47131,"10.134,02",10134.02,"60.814,04",60814.04,"552.917,00",552917.0,"492.102,96",492102.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01449,47131,CASA NOSSA SENHORA DAS GRACAS
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/04/2025,12928,01437,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"10.134,02",10134.02,"70.948,06",70948.06,"552.917,00",552917.0,"481.968,94",481968.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01437,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/04/2025,12930,01407,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"10.134,02",10134.02,"81.082,08",81082.08,"552.917,00",552917.0,"471.834,92",471834.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01407,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12556,01443,ASSOCIACAO BETHEL CASAS LARES,00159,"9.625,00",9625.0,"90.707,08",90707.08,"552.917,00",552917.0,"462.209,92",462209.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01443,00159,ASSOCIACAO BETHEL CASAS LARES
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12554,01449,CASA NOSSA SENHORA DAS GRACAS,47131,"9.625,00",9625.0,"100.332,08",100332.08,"552.917,00",552917.0,"452.584,92",452584.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01449,47131,CASA NOSSA SENHORA DAS GRACAS
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12552,01437,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"9.625,00",9625.0,"109.957,08",109957.08,"552.917,00",552917.0,"442.959,92",442959.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01437,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12548,01407,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"9.625,00",9625.0,"119.582,08",119582.08,"552.917,00",552917.0,"433.334,92",433334.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01407,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30178,01443,ASSOCIACAO BETHEL CASAS LARES,00159,"9.624,70",9624.7,"129.206,78",129206.78,"552.917,00",552917.0,"423.710,22",423710.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01443,00159,ASSOCIACAO BETHEL CASAS LARES
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30170,01407,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"9.624,70",9624.7,"138.831,48",138831.48,"552.917,00",552917.0,"414.085,52",414085.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01407,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30177,01449,CASA NOSSA SENHORA DAS GRACAS,47131,"9.624,73",9624.73,"148.456,21",148456.21,"552.917,00",552917.0,"404.460,79",404460.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01449,47131,CASA NOSSA SENHORA DAS GRACAS
2025,3225,08,01,00,3.3.50.39.00,08.245.4004-2.178,15/07/2025,30174,01437,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"9.624,70",9624.7,"158.080,91",158080.91,"552.917,00",552917.0,"394.836,09",394836.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01437,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30563,01407,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"9.624,70",9624.7,"167.705,61",167705.61,"552.917,00",552917.0,"385.211,39",385211.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01407,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30569,01449,CASA NOSSA SENHORA DAS GRACAS,47131,"9.624,73",9624.73,"177.330,34",177330.34,"552.917,00",552917.0,"375.586,66",375586.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01449,47131,CASA NOSSA SENHORA DAS GRACAS
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30566,01437,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"9.624,70",9624.7,"186.955,04",186955.04,"552.917,00",552917.0,"365.961,96",365961.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01437,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/08/2025,30570,01443,ASSOCIACAO BETHEL CASAS LARES,00159,"9.624,70",9624.7,"196.579,74",196579.74,"552.917,00",552917.0,"356.337,26",356337.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01443,00159,ASSOCIACAO BETHEL CASAS LARES
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30944,01407,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"9.000,00",9000.0,"205.579,74",205579.74,"552.917,00",552917.0,"347.337,26",347337.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01407,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30949,01443,ASSOCIACAO BETHEL CASAS LARES,00159,"10.332,56",10332.56,"215.912,30",215912.3,"552.917,00",552917.0,"337.004,70",337004.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01443,00159,ASSOCIACAO BETHEL CASAS LARES
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30950,01449,CASA NOSSA SENHORA DAS GRACAS,47131,"9.000,00",9000.0,"224.912,30",224912.3,"552.917,00",552917.0,"328.004,70",328004.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01449,47131,CASA NOSSA SENHORA DAS GRACAS
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30953,01437,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"9.000,00",9000.0,"233.912,30",233912.3,"552.917,00",552917.0,"319.004,70",319004.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01437,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,31/10/2025,31265,01443,ASSOCIACAO BETHEL CASAS LARES,00159,"9.624,70",9624.7,"243.537,00",243537.0,"552.917,00",552917.0,"309.380,00",309380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01443,00159,ASSOCIACAO BETHEL CASAS LARES
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,31/10/2025,31266,01449,CASA NOSSA SENHORA DAS GRACAS,47131,"9.624,73",9624.73,"253.161,73",253161.73,"552.917,00",552917.0,"299.755,27",299755.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01449,47131,CASA NOSSA SENHORA DAS GRACAS
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,31/10/2025,31268,01437,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"9.625,87",9625.87,"262.787,60",262787.6,"552.917,00",552917.0,"290.129,40",290129.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01437,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,31/10/2025,31269,01407,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"9.624,70",9624.7,"272.412,30",272412.3,"552.917,00",552917.0,"280.504,70",280504.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01407,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/11/2025,31436,01443,ASSOCIACAO BETHEL CASAS LARES,00159,"9.625,90",9625.9,"282.038,20",282038.2,"552.917,00",552917.0,"270.878,80",270878.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01443,00159,ASSOCIACAO BETHEL CASAS LARES
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/11/2025,31437,01449,CASA NOSSA SENHORA DAS GRACAS,47131,"9.624,70",9624.7,"291.662,90",291662.9,"552.917,00",552917.0,"261.254,10",261254.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01449,47131,CASA NOSSA SENHORA DAS GRACAS
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/11/2025,31440,01437,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"9.624,70",9624.7,"301.287,60",301287.6,"552.917,00",552917.0,"251.629,40",251629.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01437,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3226,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/11/2025,31444,01407,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"9.624,70",9624.7,"310.912,30",310912.3,"553.197,00",553197.0,"242.284,70",242284.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01407,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3227,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/11/2025,31525,24377,ASSOCIACAO BETHEL CASAS LARES,00159,"280,00",280.0,"311.192,30",311192.3,"553.197,00",553197.0,"242.004,70",242004.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24377,00159,ASSOCIACAO BETHEL CASAS LARES
2025,3227,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31697,01437,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"28.652,88",28652.88,"339.845,18",339845.18,"553.197,00",553197.0,"213.351,82",213351.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01437,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3227,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31664,01443,ASSOCIACAO BETHEL CASAS LARES,00159,"29.864,04",29864.04,"369.709,22",369709.22,"553.197,00",553197.0,"183.487,78",183487.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01443,00159,ASSOCIACAO BETHEL CASAS LARES
2025,3227,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31665,01449,CASA NOSSA SENHORA DAS GRACAS,47131,"28.652,88",28652.88,"398.362,10",398362.1,"553.197,00",553197.0,"154.834,90",154834.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01449,47131,CASA NOSSA SENHORA DAS GRACAS
2025,3227,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31671,01407,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"28.652,88",28652.88,"427.014,98",427014.98,"553.197,00",553197.0,"126.182,02",126182.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01407,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3227,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31777,25954,CASA NOSSA SENHORA DAS GRACAS,47131,"41.257,22",41257.22,"468.272,20",468272.2,"552.782,34",552782.34,"84.510,14",84510.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25954,47131,CASA NOSSA SENHORA DAS GRACAS
2025,3227,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31777,25955,CASA NOSSA SENHORA DAS GRACAS,47131,"30.576,00",30576.0,"498.848,20",498848.2,"552.782,34",552782.34,"53.934,14",53934.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25955,47131,CASA NOSSA SENHORA DAS GRACAS
2025,3227,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31777,25957,CASA NOSSA SENHORA DAS GRACAS,47131,"12.740,00",12740.0,"511.588,20",511588.2,"552.782,34",552782.34,"41.194,14",41194.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25957,47131,CASA NOSSA SENHORA DAS GRACAS
2025,3227,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31777,25958,CASA NOSSA SENHORA DAS GRACAS,47131,"5.096,00",5096.0,"516.684,20",516684.2,"552.782,34",552782.34,"36.098,14",36098.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25958,47131,CASA NOSSA SENHORA DAS GRACAS
2025,3227,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31782,25960,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"25.906,14",25906.14,"542.590,34",542590.34,"552.782,34",552782.34,"10.192,00",10192.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25960,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3227,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31782,25961,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"5.096,00",5096.0,"547.686,34",547686.34,"552.782,34",552782.34,"5.096,00",5096.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25961,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3227,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31782,25962,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"5.096,00",5096.0,"552.782,34",552782.34,"552.782,34",552782.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25962,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12935,01431,ACAO COMUNITARIA INHAYBA,26142,"9.945,00",9945.0,"9.945,00",9945.0,"675.960,00",675960.0,"666.015,00",666015.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01431,26142,ACAO COMUNITARIA INHAYBA
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12936,01453,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"15.210,00",15210.0,"25.155,00",25155.0,"675.960,00",675960.0,"650.805,00",650805.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01453,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12937,01476,INSTITUTO HUMBERTO DE CAMPOS,00104,"11.430,00",11430.0,"36.585,00",36585.0,"675.960,00",675960.0,"639.375,00",639375.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01476,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,25/04/2025,12938,01410,ASSOCIACAO BOM PASTOR,26658,"132.405,00",132405.0,"168.990,00",168990.0,"675.960,00",675960.0,"506.970,00",506970.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01410,26658,ASSOCIACAO BOM PASTOR
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12553,01453,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"174.060,00",174060.0,"675.960,00",675960.0,"501.900,00",501900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01453,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12551,01476,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"177.870,00",177870.0,"675.960,00",675960.0,"498.090,00",498090.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01476,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12550,01410,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"222.005,00",222005.0,"675.960,00",675960.0,"453.955,00",453955.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01410,26658,ASSOCIACAO BOM PASTOR
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,16/05/2025,12552,01431,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"225.320,00",225320.0,"675.960,00",675960.0,"450.640,00",450640.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01431,26142,ACAO COMUNITARIA INHAYBA
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,12988,01453,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"230.390,00",230390.0,"675.960,00",675960.0,"445.570,00",445570.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01453,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,12989,01431,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"233.705,00",233705.0,"675.960,00",675960.0,"442.255,00",442255.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01431,26142,ACAO COMUNITARIA INHAYBA
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,12987,01410,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"277.840,00",277840.0,"675.960,00",675960.0,"398.120,00",398120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01410,26658,ASSOCIACAO BOM PASTOR
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,13/06/2025,12988,01476,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"281.650,00",281650.0,"675.960,00",675960.0,"394.310,00",394310.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01476,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,11/07/2025,13141,01453,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"286.720,00",286720.0,"675.960,00",675960.0,"389.240,00",389240.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01453,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,11/07/2025,13139,01410,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"330.855,00",330855.0,"675.960,00",675960.0,"345.105,00",345105.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01410,26658,ASSOCIACAO BOM PASTOR
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,11/07/2025,13142,01476,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"334.665,00",334665.0,"675.960,00",675960.0,"341.295,00",341295.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01476,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3228,08,01,00,3.3.50.39.00,08.245.4004-2.176,11/07/2025,13140,01431,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"337.980,00",337980.0,"675.960,00",675960.0,"337.980,00",337980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01431,26142,ACAO COMUNITARIA INHAYBA
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30530,01453,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"343.050,00",343050.0,"675.960,00",675960.0,"332.910,00",332910.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01453,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30572,01410,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"387.185,00",387185.0,"675.960,00",675960.0,"288.775,00",288775.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01410,26658,ASSOCIACAO BOM PASTOR
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30529,01431,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"390.500,00",390500.0,"675.960,00",675960.0,"285.460,00",285460.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01431,26142,ACAO COMUNITARIA INHAYBA
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,22/08/2025,30528,01476,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"394.310,00",394310.0,"675.960,00",675960.0,"281.650,00",281650.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01476,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30976,01410,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"438.445,00",438445.0,"675.960,00",675960.0,"237.515,00",237515.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01410,26658,ASSOCIACAO BOM PASTOR
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30977,01476,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"442.255,00",442255.0,"675.960,00",675960.0,"233.705,00",233705.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01476,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30978,01431,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"445.570,00",445570.0,"675.960,00",675960.0,"230.390,00",230390.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01431,26142,ACAO COMUNITARIA INHAYBA
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30979,01453,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"450.640,00",450640.0,"675.960,00",675960.0,"225.320,00",225320.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01453,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/10/2025,31214,01476,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"454.450,00",454450.0,"675.960,00",675960.0,"221.510,00",221510.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01476,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/10/2025,31215,01453,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"459.520,00",459520.0,"675.960,00",675960.0,"216.440,00",216440.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01453,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/10/2025,31216,01431,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"462.835,00",462835.0,"675.960,00",675960.0,"213.125,00",213125.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01431,26142,ACAO COMUNITARIA INHAYBA
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,24/10/2025,31217,01410,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"506.970,00",506970.0,"675.960,00",675960.0,"168.990,00",168990.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01410,26658,ASSOCIACAO BOM PASTOR
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,07/11/2025,31330,23050,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"515.638,00",515638.0,"701.964,00",701964.0,"186.326,00",186326.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23050,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,07/11/2025,31330,23050,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"524.306,00",524306.0,"701.964,00",701964.0,"177.658,00",177658.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23050,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/11/2025,31401,01453,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"529.376,00",529376.0,"701.964,00",701964.0,"172.588,00",172588.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01453,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3229,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/11/2025,31402,01476,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"533.186,00",533186.0,"701.964,00",701964.0,"168.778,00",168778.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01476,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3230,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/11/2025,31403,01431,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"536.501,00",536501.0,"701.964,00",701964.0,"165.463,00",165463.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01431,26142,ACAO COMUNITARIA INHAYBA
2025,3230,08,01,00,3.3.50.39.00,08.245.4004-2.176,14/11/2025,31404,01410,ASSOCIACAO BOM PASTOR,26658,"44.315,00",44315.0,"580.816,00",580816.0,"727.968,00",727968.0,"147.152,00",147152.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01410,26658,ASSOCIACAO BOM PASTOR
2025,3230,08,01,00,3.3.50.39.00,08.245.4004-2.176,19/11/2025,31452,24177,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"589.484,00",589484.0,"727.968,00",727968.0,"138.484,00",138484.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24177,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3230,08,01,00,3.3.50.39.00,08.245.4004-2.176,19/11/2025,31452,24177,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"598.152,00",598152.0,"727.968,00",727968.0,"129.816,00",129816.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24177,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3230,08,01,00,3.3.50.39.00,08.245.4004-2.176,05/12/2025,31622,24177,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"606.820,00",606820.0,"727.968,00",727968.0,"121.148,00",121148.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24177,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3230,08,01,00,3.3.50.39.00,08.245.4004-2.176,05/12/2025,31623,23050,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"615.488,00",615488.0,"727.968,00",727968.0,"112.480,00",112480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23050,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,3230,08,01,00,3.3.50.39.00,08.245.4004-2.176,12/12/2025,31666,01431,ACAO COMUNITARIA INHAYBA,26142,"6.630,00",6630.0,"622.118,00",622118.0,"814.330,84",814330.84,"192.212,84",192212.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01431,26142,ACAO COMUNITARIA INHAYBA
2025,3230,08,01,00,3.3.50.39.00,08.245.4004-2.176,12/12/2025,31667,01476,INSTITUTO HUMBERTO DE CAMPOS,00104,"7.620,00",7620.0,"629.738,00",629738.0,"814.330,84",814330.84,"184.592,84",184592.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01476,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3230,08,01,00,3.3.50.39.00,08.245.4004-2.176,12/12/2025,31668,01453,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"10.140,00",10140.0,"639.878,00",639878.0,"814.330,84",814330.84,"174.452,84",174452.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01453,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3230,08,01,00,3.3.50.39.00,08.245.4004-2.176,12/12/2025,31669,01410,ASSOCIACAO BOM PASTOR,26658,"88.090,00",88090.0,"727.968,00",727968.0,"814.330,84",814330.84,"86.362,84",86362.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01410,26658,ASSOCIACAO BOM PASTOR
2025,3230,08,01,00,3.3.50.39.00,08.245.4004-2.176,19/12/2025,31779,25640,ASSOCIACAO BOM PASTOR,26658,"18.673,00",18673.0,"746.641,00",746641.0,"814.330,84",814330.84,"67.689,84",67689.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25640,26658,ASSOCIACAO BOM PASTOR
2025,3230,08,01,00,3.3.50.39.00,08.245.4004-2.176,19/12/2025,31779,25641,ASSOCIACAO BOM PASTOR,26658,"67.689,84",67689.84,"814.330,84",814330.84,"814.330,84",814330.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25641,26658,ASSOCIACAO BOM PASTOR
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,15/01/2025,12835,01276,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"500,00",500.0,"500,00",500.0,"10.130,00",10130.0,"9.630,00",9630.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01276,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,15/01/2025,12833,01272,EDUARDO LEME BRAZ-007948,42424,"500,00",500.0,"1.000,00",1000.0,"10.130,00",10130.0,"9.130,00",9130.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01272,42424,EDUARDO LEME BRAZ-007948
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,15/01/2025,12832,01268,GABRIEL DOMICIANO BIGNARDI-005603,44324,"300,00",300.0,"1.300,00",1300.0,"10.130,00",10130.0,"8.830,00",8830.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01268,44324,GABRIEL DOMICIANO BIGNARDI-005603
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,15/01/2025,12837,01278,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"300,00",300.0,"1.600,00",1600.0,"10.130,00",10130.0,"8.530,00",8530.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01278,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,15/01/2025,12839,01282,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"100,00",100.0,"1.700,00",1700.0,"10.130,00",10130.0,"8.430,00",8430.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01282,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,15/01/2025,12834,01275,CRISTIANE APARECIDA SCOLARI-007385,60580,"500,00",500.0,"2.200,00",2200.0,"10.130,00",10130.0,"7.930,00",7930.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01275,60580,CRISTIANE APARECIDA SCOLARI-007385
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,15/01/2025,12829,01263,CLAUDIA DA SILVA MARTINEZ-006676,50387,"700,00",700.0,"2.900,00",2900.0,"10.130,00",10130.0,"7.230,00",7230.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01263,50387,CLAUDIA DA SILVA MARTINEZ-006676
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,15/01/2025,12828,01261,ROSANA DOS SANTOS GONCALVES-004655,40503,"350,00",350.0,"3.250,00",3250.0,"10.130,00",10130.0,"6.880,00",6880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01261,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,15/01/2025,12831,01267,ELAINE REGINA EMILIO BARROS-007302,59888,"500,00",500.0,"3.750,00",3750.0,"10.130,00",10130.0,"6.380,00",6380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01267,59888,ELAINE REGINA EMILIO BARROS-007302
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,15/01/2025,12838,01280,VIVIANE PEREIRA DE CAMARGO-005629,48967,"200,00",200.0,"3.950,00",3950.0,"10.130,00",10130.0,"6.180,00",6180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01280,48967,VIVIANE PEREIRA DE CAMARGO-005629
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,15/01/2025,12836,01277,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"500,00",500.0,"4.450,00",4450.0,"10.130,00",10130.0,"5.680,00",5680.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01277,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,15/01/2025,12830,01265,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"300,00",300.0,"4.750,00",4750.0,"10.130,00",10130.0,"5.380,00",5380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01265,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,03/02/2025,12848,02288,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"300,00",300.0,"5.050,00",5050.0,"10.130,00",10130.0,"5.080,00",5080.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02288,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,03/02/2025,12841,02272,ROSANA DOS SANTOS GONCALVES-004655,40503,"500,00",500.0,"5.550,00",5550.0,"10.130,00",10130.0,"4.580,00",4580.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02272,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,03/02/2025,12846,02280,EDUARDO LEME BRAZ-007948,42424,"500,00",500.0,"6.050,00",6050.0,"10.130,00",10130.0,"4.080,00",4080.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02280,42424,EDUARDO LEME BRAZ-007948
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,03/02/2025,12849,02290,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"500,00",500.0,"6.550,00",6550.0,"10.130,00",10130.0,"3.580,00",3580.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02290,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,03/02/2025,12852,02294,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"380,00",380.0,"6.930,00",6930.0,"10.130,00",10130.0,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02294,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,3231,08,01,00,3.3.90.30.00,08.245.4004-2.176,03/02/2025,12845,02279,GABRIEL DOMICIANO BIGNARDI-005603,44324,"500,00",500.0,"7.430,00",7430.0,"10.130,00",10130.0,"2.700,00",2700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02279,44324,GABRIEL DOMICIANO BIGNARDI-005603
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,03/02/2025,12851,02293,VIVIANE PEREIRA DE CAMARGO-005629,48967,"500,00",500.0,"7.930,00",7930.0,"10.130,00",10130.0,"2.200,00",2200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02293,48967,VIVIANE PEREIRA DE CAMARGO-005629
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,03/02/2025,12842,02273,CLAUDIA DA SILVA MARTINEZ-006676,50387,"700,00",700.0,"8.630,00",8630.0,"10.130,00",10130.0,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02273,50387,CLAUDIA DA SILVA MARTINEZ-006676
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,03/02/2025,12847,02286,CRISTIANE APARECIDA SCOLARI-007385,60580,"300,00",300.0,"8.930,00",8930.0,"10.130,00",10130.0,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02286,60580,CRISTIANE APARECIDA SCOLARI-007385
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,03/02/2025,12843,02276,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"500,00",500.0,"9.430,00",9430.0,"10.130,00",10130.0,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02276,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,03/02/2025,12850,02291,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"200,00",200.0,"9.630,00",9630.0,"10.130,00",10130.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02291,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,03/02/2025,12844,02278,ELAINE REGINA EMILIO BARROS-007302,59888,"500,00",500.0,"10.130,00",10130.0,"10.130,00",10130.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02278,59888,ELAINE REGINA EMILIO BARROS-007302
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,06/03/2025,12885,05131,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"132,00",132.0,"10.262,00",10262.0,"14.702,00",14702.0,"4.440,00",4440.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05131,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,06/03/2025,12884,05130,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"500,00",500.0,"10.762,00",10762.0,"14.702,00",14702.0,"3.940,00",3940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05130,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,06/03/2025,12883,05128,CRISTIANE APARECIDA SCOLARI-007385,60580,"290,00",290.0,"11.052,00",11052.0,"14.702,00",14702.0,"3.650,00",3650.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05128,60580,CRISTIANE APARECIDA SCOLARI-007385
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,06/03/2025,12882,05127,EDUARDO LEME BRAZ-007948,42424,"500,00",500.0,"11.552,00",11552.0,"14.702,00",14702.0,"3.150,00",3150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05127,42424,EDUARDO LEME BRAZ-007948
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,06/03/2025,12881,05125,GABRIEL DOMICIANO BIGNARDI-005603,44324,"500,00",500.0,"12.052,00",12052.0,"14.702,00",14702.0,"2.650,00",2650.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05125,44324,GABRIEL DOMICIANO BIGNARDI-005603
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,06/03/2025,12878,05120,CLAUDIA DA SILVA MARTINEZ-006676,50387,"700,00",700.0,"12.752,00",12752.0,"14.702,00",14702.0,"1.950,00",1950.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05120,50387,CLAUDIA DA SILVA MARTINEZ-006676
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,06/03/2025,12880,05123,ELAINE REGINA EMILIO BARROS-007302,59888,"350,00",350.0,"13.102,00",13102.0,"14.702,00",14702.0,"1.600,00",1600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05123,59888,ELAINE REGINA EMILIO BARROS-007302
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,06/03/2025,12879,05122,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"500,00",500.0,"13.602,00",13602.0,"14.702,00",14702.0,"1.100,00",1100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05122,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,06/03/2025,12888,05136,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"500,00",500.0,"14.102,00",14102.0,"14.702,00",14702.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05136,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,06/03/2025,12886,05133,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"300,00",300.0,"14.402,00",14402.0,"14.702,00",14702.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05133,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2025,3232,08,01,00,3.3.90.30.00,08.245.4004-2.176,06/03/2025,12877,05118,ROSANA DOS SANTOS GONCALVES-004655,40503,"300,00",300.0,"14.702,00",14702.0,"14.702,00",14702.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05118,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,01/04/2025,12904,06798,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"300,00",300.0,"14.974,16",14974.16,"20.074,16",20074.16,"5.100,00",5100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06798,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,01/04/2025,12897,06787,ROSANA DOS SANTOS GONCALVES-004655,40503,"400,00",400.0,"15.374,16",15374.16,"20.074,16",20074.16,"4.700,00",4700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06787,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,01/04/2025,12898,06789,CLAUDIA DA SILVA MARTINEZ-006676,50387,"700,00",700.0,"16.074,16",16074.16,"20.074,16",20074.16,"4.000,00",4000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06789,50387,CLAUDIA DA SILVA MARTINEZ-006676
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,01/04/2025,12906,06801,VIVIANE PEREIRA DE CAMARGO-005629,48967,"300,00",300.0,"16.374,16",16374.16,"20.074,16",20074.16,"3.700,00",3700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06801,48967,VIVIANE PEREIRA DE CAMARGO-005629
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,01/04/2025,12903,06797,CRISTIANE APARECIDA SCOLARI-007385,60580,"500,00",500.0,"16.874,16",16874.16,"20.074,16",20074.16,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06797,60580,CRISTIANE APARECIDA SCOLARI-007385
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,01/04/2025,12897,06810,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"500,00",500.0,"17.374,16",17374.16,"20.074,16",20074.16,"2.700,00",2700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06810,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,01/04/2025,12901,06795,GABRIEL DOMICIANO BIGNARDI-005603,44324,"500,00",500.0,"17.874,16",17874.16,"20.074,16",20074.16,"2.200,00",2200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06795,44324,GABRIEL DOMICIANO BIGNARDI-005603
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,01/04/2025,12905,06800,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"500,00",500.0,"18.374,16",18374.16,"20.074,16",20074.16,"1.700,00",1700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06800,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,01/04/2025,12902,06796,EDUARDO LEME BRAZ-007948,42424,"500,00",500.0,"18.874,16",18874.16,"20.074,16",20074.16,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06796,42424,EDUARDO LEME BRAZ-007948
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,01/04/2025,12899,06791,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"500,00",500.0,"19.374,16",19374.16,"20.074,16",20074.16,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06791,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,01/04/2025,12900,06793,ELAINE REGINA EMILIO BARROS-007302,59888,"400,00",400.0,"19.774,16",19774.16,"20.074,16",20074.16,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06793,59888,ELAINE REGINA EMILIO BARROS-007302
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,01/04/2025,12907,06803,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"300,00",300.0,"20.074,16",20074.16,"20.074,16",20074.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06803,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,07/11/2025,31328,17220,SAO JERONIMO DISTRIBUIDORA DE ALIMENTOS LTDA,64766,"50,92",50.92,"20.125,08",20125.08,"26.451,33",26451.33,"6.326,25",6326.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17220,64766,SAO JERONIMO DISTRIBUIDORA DE ALIMENTOS LTDA
2025,3233,08,01,00,3.3.90.30.00,08.245.4004-2.176,28/11/2025,31514,17220,SAO JERONIMO DISTRIBUIDORA DE ALIMENTOS LTDA,64766,"757,36",757.36,"20.882,44",20882.44,"26.451,33",26451.33,"5.568,89",5568.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17220,64766,SAO JERONIMO DISTRIBUIDORA DE ALIMENTOS LTDA
2025,3234,08,01,00,3.3.90.30.00,08.245.4004-2.176,19/12/2025,31752,17220,SAO JERONIMO DISTRIBUIDORA DE ALIMENTOS LTDA,64766,"757,36",757.36,"21.639,80",21639.8,"21.639,80",21639.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17220,64766,SAO JERONIMO DISTRIBUIDORA DE ALIMENTOS LTDA
2025,3235,08,01,00,3.3.90.30.00,08.122.4004-2.179,06/03/2025,03146,05617,NELSON JOSE BARNABE JUNIOR,45157,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05617,45157,NELSON JOSE BARNABE JUNIOR
2025,3235,08,01,00,3.3.90.30.00,08.122.4004-2.179,07/05/2025,12945,10401,DAYANA CRISTINA ALVES-006973,49879,"300,00",300.0,"800,00",800.0,"1.000,00",1000.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10401,49879,DAYANA CRISTINA ALVES-006973
2025,3235,08,01,00,3.3.90.30.00,08.122.4004-2.179,09/05/2025,08362,10539,NELSON JOSE BARNABE JUNIOR,45157,"200,00",200.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10539,45157,NELSON JOSE BARNABE JUNIOR
2025,3235,08,01,00,3.3.90.30.00,08.122.4004-2.179,02/06/2025,29647,12069,ROSANA DOS SANTOS GONCALVES-004655,40503,"400,00",400.0,"1.271,35",1271.35,"6.121,35",6121.35,"4.850,00",4850.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12069,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,3235,08,01,00,3.3.90.30.00,08.122.4004-2.179,02/06/2025,08632,11555,FERNANDA RODRIGUES DA CUNHA,42441,"400,00",400.0,"1.671,35",1671.35,"6.121,35",6121.35,"4.450,00",4450.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11555,42441,FERNANDA RODRIGUES DA CUNHA
2025,3235,08,01,00,3.3.90.30.00,08.122.4004-2.179,02/06/2025,29646,11551,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"300,00",300.0,"1.971,35",1971.35,"6.121,35",6121.35,"4.150,00",4150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11551,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2025,3235,08,01,00,3.3.90.30.00,08.122.4004-2.179,02/06/2025,29643,11547,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"300,00",300.0,"2.271,35",2271.35,"6.121,35",6121.35,"3.850,00",3850.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11547,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2025,3235,08,01,00,3.3.90.30.00,08.122.4004-2.179,02/06/2025,29639,11535,ELAINE REGINA EMILIO BARROS-007302,59888,"400,00",400.0,"2.671,35",2671.35,"6.121,35",6121.35,"3.450,00",3450.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11535,59888,ELAINE REGINA EMILIO BARROS-007302
2025,3235,08,01,00,3.3.90.30.00,08.122.4004-2.179,02/06/2025,29638,11534,JOSIANE CRISTINA MIRANDA-005850,55767,"500,00",500.0,"3.171,35",3171.35,"6.121,35",6121.35,"2.950,00",2950.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11534,55767,JOSIANE CRISTINA MIRANDA-005850
2025,3235,08,01,00,3.3.90.30.00,08.122.4004-2.179,02/06/2025,08631,11553,CLAUDIA DA SILVA MARTINEZ-006676,50387,"700,00",700.0,"3.871,35",3871.35,"6.121,35",6121.35,"2.250,00",2250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11553,50387,CLAUDIA DA SILVA MARTINEZ-006676
2025,3236,08,01,00,3.3.90.30.00,08.122.4004-2.179,02/06/2025,29644,11549,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"500,00",500.0,"4.371,35",4371.35,"6.121,35",6121.35,"1.750,00",1750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11549,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2025,3236,08,01,00,3.3.90.30.00,08.122.4004-2.179,02/06/2025,29642,11545,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"250,00",250.0,"4.621,35",4621.35,"6.121,35",6121.35,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11545,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2025,3236,08,01,00,3.3.90.30.00,08.122.4004-2.179,02/06/2025,29645,11550,VIVIANE PEREIRA DE CAMARGO-005629,48967,"500,00",500.0,"5.121,35",5121.35,"6.121,35",6121.35,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11550,48967,VIVIANE PEREIRA DE CAMARGO-005629
2025,3236,08,01,00,3.3.90.30.00,08.122.4004-2.179,02/06/2025,29641,11541,CRISTIANE APARECIDA SCOLARI-007385,60580,"500,00",500.0,"5.621,35",5621.35,"6.121,35",6121.35,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11541,60580,CRISTIANE APARECIDA SCOLARI-007385
2025,3236,08,01,00,3.3.90.30.00,08.122.4004-2.179,02/06/2025,29640,11537,GABRIEL DOMICIANO BIGNARDI-005603,44324,"500,00",500.0,"6.121,35",6121.35,"6.121,35",6121.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11537,44324,GABRIEL DOMICIANO BIGNARDI-005603
2025,3236,08,01,00,3.3.90.30.00,08.122.4004-2.179,25/06/2025,29943,13997,DAYANA CRISTINA ALVES-006973,49879,"300,00",300.0,"6.409,74",6409.74,"6.409,74",6409.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13997,49879,DAYANA CRISTINA ALVES-006973
2025,3236,08,01,00,3.3.90.30.00,08.122.4004-2.179,27/08/2025,30619,18682,DAYANA CRISTINA ALVES-006973,49879,"400,00",400.0,"6.807,94",6807.94,"10.757,50",10757.5,"3.949,56",3949.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18682,49879,DAYANA CRISTINA ALVES-006973
2025,3237,08,01,00,3.3.90.30.00,08.122.4004-2.179,05/09/2025,30772,16348,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E",65777,"1.794,08",1794.08,"8.544,56",8544.56,"10.700,04",10700.04,"2.155,48",2155.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16348,65777,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E"
2025,3237,08,01,00,3.3.90.30.00,08.122.4004-2.179,23/09/2025,30933,20850,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"300,00",300.0,"8.844,56",8844.56,"11.000,04",11000.04,"2.155,48",2155.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20850,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2025,3237,08,01,00,3.3.90.30.00,08.122.4004-2.179,03/10/2025,31033,19461,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E",65777,"1.594,68",1594.68,"10.439,24",10439.24,"11.420,04",11420.04,"980,80",980.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19461,65777,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E"
2025,3237,08,01,00,3.3.90.30.00,08.122.4004-2.179,03/10/2025,31034,19460,SAT COMERCIAL AUTO PECAS LTDA,54485,"560,80",560.8,"11.000,04",11000.04,"11.420,04",11420.04,"420,00",420.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19460,54485,SAT COMERCIAL AUTO PECAS LTDA
2025,3237,08,01,00,3.3.90.30.00,08.122.4004-2.179,15/10/2025,31106,22152,DAYANA CRISTINA ALVES-006973,49879,"420,00",420.0,"11.420,04",11420.04,"11.920,04",11920.04,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22152,49879,DAYANA CRISTINA ALVES-006973
2025,3237,08,01,00,3.3.90.30.00,08.122.4004-2.179,16/10/2025,31138,22386,LUCIANA APARECIDA DA SILVA-008185,28114,"200,00",200.0,"11.620,04",11620.04,"11.920,04",11920.04,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22386,28114,LUCIANA APARECIDA DA SILVA-008185
2025,3237,08,01,00,3.3.90.30.00,08.122.4004-2.179,16/10/2025,31137,22384,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"300,00",300.0,"11.920,04",11920.04,"11.920,04",11920.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22384,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2025,3237,08,01,00,3.3.90.30.00,08.122.4004-2.179,29/10/2025,21517,22841,JOAO PEDRO ISMERIM ALMEIDA SAID,68187,"500,00",500.0,"12.392,89",12392.89,"12.892,89",12892.89,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22841,68187,JOAO PEDRO ISMERIM ALMEIDA SAID
2025,3237,08,01,00,3.3.90.30.00,08.122.4004-2.179,29/10/2025,31218,22673,LUCIANA APARECIDA DA SILVA-008185,28114,"500,00",500.0,"12.892,89",12892.89,"12.892,89",12892.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22673,28114,LUCIANA APARECIDA DA SILVA-008185
2025,3238,08,01,00,3.3.90.30.00,08.122.4004-2.179,06/11/2025,31302,23192,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"300,00",300.0,"13.192,89",13192.89,"13.942,89",13942.89,"750,00",750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23192,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2025,3238,08,01,00,3.3.90.30.00,08.122.4004-2.179,10/11/2025,22442,23189,NELSON JOSE BARNABE JUNIOR,45157,"750,00",750.0,"13.942,89",13942.89,"13.942,89",13942.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23189,45157,NELSON JOSE BARNABE JUNIOR
2025,3238,08,01,00,3.3.90.30.00,08.122.4004-2.179,28/11/2025,31519,24642,LUCIANA APARECIDA DA SILVA-008185,28114,"450,00",450.0,"13.892,60",13892.6,"14.392,60",14392.6,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24642,28114,LUCIANA APARECIDA DA SILVA-008185
2025,3238,08,01,00,3.3.90.30.00,08.122.4004-2.179,03/12/2025,31560,24817,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"500,00",500.0,"14.392,60",14392.6,"14.392,60",14392.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24817,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2025,3239,22,01,00,3.3.90.39.00,12.365.7004-2.136,28/03/2025,12914,03108,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"20.000,00",20000.0,"20.000,00",20000.0,"247.070,75",247070.75,"227.070,75",227070.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03108,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3239,22,01,00,3.3.90.39.00,12.365.7004-2.136,02/04/2025,12914,03102,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"20.000,00",20000.0,"40.000,00",40000.0,"247.070,75",247070.75,"207.070,75",207070.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03102,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3239,22,01,00,3.3.90.39.00,12.365.7004-2.136,30/04/2025,12942,00244,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"791,75",791.75,"40.791,75",40791.75,"247.070,75",247070.75,"206.279,00",206279.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00244,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2025,3239,22,01,00,3.3.90.39.00,12.365.7004-2.136,18/06/2025,29896,00244,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"5.035,00",5035.0,"45.826,75",45826.75,"247.770,75",247770.75,"201.944,00",201944.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00244,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2025,3239,22,01,00,3.3.90.39.00,12.365.7004-2.136,27/06/2025,29990,12323,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"700,00",700.0,"46.526,75",46526.75,"247.770,75",247770.75,"201.244,00",201244.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12323,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3239,22,01,00,3.3.90.39.00,12.365.7004-2.136,27/06/2025,30006,04449,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"109.205,50",109205.5,"155.732,25",155732.25,"247.770,75",247770.75,"92.038,50",92038.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04449,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3239,22,01,00,3.3.90.39.00,12.365.7004-2.136,01/10/2025,31011,04449,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"17.250,00",17250.0,"172.982,25",172982.25,"247.770,75",247770.75,"74.788,50",74788.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04449,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3239,22,01,00,3.3.90.39.00,12.365.7004-2.136,24/10/2025,31234,04449,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"35.486,00",35486.0,"208.468,25",208468.25,"247.770,75",247770.75,"39.302,50",39302.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04449,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3239,22,01,00,3.3.90.39.00,12.365.7004-2.136,28/11/2025,31500,04449,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"24.897,50",24897.5,"233.365,75",233365.75,"247.770,75",247770.75,"14.405,00",14405.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04449,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3240,22,01,00,3.3.90.39.00,12.365.7004-2.136,12/12/2025,31688,04449,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"967,20",967.2,"234.332,95",234332.95,"247.770,75",247770.75,"13.437,80",13437.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04449,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3241,13,01,00,4.4.90.51.00,13.391.3002-2.164,21/02/2025,12878,01781,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"29.795,64",29795.64,"29.795,64",29795.64,"97.117,82",97117.82,"67.322,18",67322.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01781,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,3241,13,01,00,4.4.90.51.00,13.391.3002-2.164,11/04/2025,12205,01781,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"5.740,40",5740.4,"35.536,04",35536.04,"97.117,82",97117.82,"61.581,78",61581.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01781,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,3241,13,01,00,4.4.90.51.00,13.391.3002-2.164,25/04/2025,12936,01781,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"61.581,78",61581.78,"97.117,82",97117.82,"97.117,82",97117.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01781,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,3244,18,01,00,3.1.90.11.00,10.305.1001-2.110,02/01/2025,00045,00680,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.971,77",-11971.77,"-11.971,77",-11971.77,"0,00",0.0,"11.971,77",11971.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00680,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3244,18,01,00,3.1.90.11.00,10.305.1001-2.110,02/01/2025,00085,00680,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.971,77",11971.77,"0,00",0.0,"285.861,38",285861.38,"285.861,38",285861.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00680,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3244,18,01,00,3.1.90.11.00,10.305.1001-2.110,02/01/2025,00045,00680,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.971,77",11971.77,"11.971,77",11971.77,"285.861,38",285861.38,"273.889,61",273889.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00680,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3244,18,01,00,3.1.90.11.00,10.305.1001-2.110,13/01/2025,00240,00680,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.637,00",2637.0,"14.608,77",14608.77,"285.861,38",285861.38,"271.252,61",271252.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00680,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3244,18,01,00,3.1.90.11.00,10.305.1001-2.110,20/01/2025,00321,00680,PREFEITURA MUNICIPAL DE SOROCABA,17682,"495,20",495.2,"15.103,97",15103.97,"285.861,38",285861.38,"270.757,41",270757.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00680,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3244,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/01/2025,01068,03361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.311,54",36311.54,"51.415,51",51415.51,"322.172,92",322172.92,"270.757,41",270757.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3244,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/01/2025,01068,00680,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.202,94",47202.94,"98.618,45",98618.45,"322.172,92",322172.92,"223.554,47",223554.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00680,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3244,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/01/2025,01068,00681,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.839,68",16839.68,"115.458,13",115458.13,"322.172,92",322172.92,"206.714,79",206714.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00681,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3244,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/01/2025,01068,00680,PREFEITURA MUNICIPAL DE SOROCABA,17682,"205.984,84",205984.84,"321.442,97",321442.97,"322.172,92",322172.92,"729,95",729.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00680,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3244,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/02/2025,01664,03877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.137,00",9137.0,"330.579,97",330579.97,"331.309,92",331309.92,"729,95",729.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3244,18,01,00,3.1.90.11.00,10.305.1001-2.110,10/02/2025,01989,04237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.977,75",1977.75,"332.557,72",332557.72,"647.081,96",647081.96,"314.524,24",314524.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3244,18,01,00,3.1.90.11.00,10.305.1001-2.110,10/02/2025,01998,04506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"411,51",411.51,"332.969,23",332969.23,"647.081,96",647081.96,"314.112,73",314112.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3244,18,01,00,3.1.90.11.00,10.305.1001-2.110,20/02/2025,02649,04237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.066,51",19066.51,"352.035,74",352035.74,"647.081,96",647081.96,"295.046,22",295046.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,26/02/2025,02967,04237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.950,97",2950.97,"354.986,71",354986.71,"647.081,96",647081.96,"292.095,25",292095.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/02/2025,03081,04237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219.824,81",219824.81,"574.811,52",574811.52,"731.336,63",731336.63,"156.525,11",156525.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/02/2025,03081,05604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.183,97",81183.97,"655.995,49",655995.49,"731.336,63",731336.63,"75.341,14",75341.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/02/2025,03081,00681,PREFEITURA MUNICIPAL DE SOROCABA,17682,"729,95",729.95,"656.725,44",656725.44,"731.336,63",731336.63,"74.611,19",74611.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00681,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/02/2025,03081,05606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13,24",13.24,"656.738,68",656738.68,"731.336,63",731336.63,"74.597,95",74597.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/02/2025,03081,05606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108,39",108.39,"656.847,07",656847.07,"731.336,63",731336.63,"74.489,56",74489.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/02/2025,03081,04238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.322,58",13322.58,"670.169,65",670169.65,"731.336,63",731336.63,"61.166,98",61166.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/02/2025,03081,05605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.949,07",2949.07,"673.118,72",673118.72,"731.336,63",731336.63,"58.217,91",58217.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/02/2025,03081,04237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.068,67",48068.67,"721.187,39",721187.39,"731.336,63",731336.63,"10.149,24",10149.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/03/2025,03286,06163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.024,00",2024.0,"723.211,39",723211.39,"731.336,63",731336.63,"8.125,24",8125.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/03/2025,03286,06163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.374,52",12374.52,"735.585,91",735585.91,"731.336,63",731336.63,"-4.249,28",-4249.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/03/2025,03286,03929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"549,40",549.4,"736.135,31",736135.31,"731.336,63",731336.63,"-4.798,68",-4798.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/03/2025,03286,03930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.641,36",1641.36,"737.776,67",737776.67,"731.336,63",731336.63,"-6.440,04",-6440.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/03/2025,03286,03931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"857,80",857.8,"738.634,47",738634.47,"731.336,63",731336.63,"-7.297,84",-7297.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/03/2025,03286,06319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74,24",74.24,"738.708,71",738708.71,"1.108.726,30",1108726.3,"370.017,59",370017.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3245,18,01,00,3.1.90.11.00,10.305.1001-2.110,10/03/2025,03925,06163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.812,40",2812.4,"741.521,11",741521.11,"1.108.726,30",1108726.3,"367.205,19",367205.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,13/03/2025,03973,06163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.925,13",19925.13,"761.446,24",761446.24,"1.108.726,30",1108726.3,"347.280,06",347280.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,13/03/2025,03973,06163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.674,35",1674.35,"763.120,59",763120.59,"1.108.726,30",1108726.3,"345.605,71",345605.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,17/03/2025,04125,06163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.842,45",4842.45,"767.963,04",767963.04,"1.108.726,30",1108726.3,"340.763,26",340763.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,19/03/2025,04345,06163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"708,40",708.4,"768.671,44",768671.44,"1.108.726,30",1108726.3,"340.054,86",340054.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,19/03/2025,04345,06873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144,61",144.61,"768.816,05",768816.05,"1.108.726,30",1108726.3,"339.910,25",339910.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,19/03/2025,04345,06165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108,39",108.39,"768.924,44",768924.44,"1.108.870,91",1108870.91,"339.946,47",339946.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,26/03/2025,05001,07380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607,20",607.2,"769.531,64",769531.64,"1.108.870,91",1108870.91,"339.339,27",339339.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,26/03/2025,05001,06164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344,08",344.08,"769.875,72",769875.72,"1.108.870,91",1108870.91,"338.995,19",338995.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,26/03/2025,05001,06163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.185,92",2185.92,"772.061,64",772061.64,"1.109.478,11",1109478.11,"337.416,47",337416.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/03/2025,05242,06163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.124,95",7124.95,"779.186,59",779186.59,"1.292.759,45",1292759.45,"513.572,86",513572.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/03/2025,05242,07651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.162,80",22162.8,"801.349,39",801349.39,"1.292.759,45",1292759.45,"491.410,06",491410.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/03/2025,05242,06164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.657,52",16657.52,"818.006,91",818006.91,"1.292.759,45",1292759.45,"474.752,54",474752.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/03/2025,05242,06163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"306.533,32",306533.32,"1.124.540,23",1124540.23,"1.292.759,45",1292759.45,"168.219,22",168219.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3246,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/03/2025,05242,07650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"161.118,54",161118.54,"1.285.658,77",1285658.77,"1.299.519,50",1299519.5,"13.860,73",13860.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/04/2025,05799,03931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.214,40",1214.4,"1.286.873,17",1286873.17,"1.299.519,50",1299519.5,"12.646,33",12646.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/04/2025,05799,08042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.036,00",3036.0,"1.289.909,17",1289909.17,"1.299.519,50",1299519.5,"9.610,33",9610.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/04/2025,05799,08042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.724,05",3724.05,"1.293.633,22",1293633.22,"1.299.519,50",1299519.5,"5.886,28",5886.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/04/2025,05799,03929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607,20",607.2,"1.294.240,42",1294240.42,"1.858.485,08",1858485.08,"564.244,66",564244.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,04/04/2025,05960,08651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"238,51",238.51,"1.294.478,93",1294478.93,"1.858.485,08",1858485.08,"564.006,15",564006.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,07/04/2025,05980,08651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.716,20",2716.2,"1.297.195,13",1297195.13,"1.858.485,08",1858485.08,"561.289,95",561289.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,10/04/2025,06212,09032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607,20",607.2,"1.297.802,33",1297802.33,"1.858.485,08",1858485.08,"560.682,75",560682.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,10/04/2025,06155,08651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193,84",193.84,"1.297.996,17",1297996.17,"1.859.092,28",1859092.28,"561.096,11",561096.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,14/04/2025,06313,03931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"622,35",622.35,"1.298.618,52",1298618.52,"1.859.092,28",1859092.28,"560.473,76",560473.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,14/04/2025,06313,08651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,00",1518.0,"1.300.136,52",1300136.52,"1.859.092,28",1859092.28,"558.955,76",558955.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,14/04/2025,06313,03929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"349,05",349.05,"1.300.485,57",1300485.57,"1.859.092,28",1859092.28,"558.606,71",558606.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/04/2025,07827,08652,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.622,40",35622.4,"1.336.107,97",1336107.97,"1.859.092,28",1859092.28,"522.984,31",522984.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08652,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/04/2025,07827,08651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"248.273,12",248273.12,"1.584.381,09",1584381.09,"1.859.092,28",1859092.28,"274.711,19",274711.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/04/2025,07827,08651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"169.186,16",169186.16,"1.753.567,25",1753567.25,"1.859.092,28",1859092.28,"105.525,03",105525.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3247,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/05/2025,08324,08651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.210,27",12210.27,"1.765.777,52",1765777.52,"1.859.092,28",1859092.28,"93.314,76",93314.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/05/2025,08324,08651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.554,00",4554.0,"1.770.331,52",1770331.52,"1.859.092,28",1859092.28,"88.760,76",88760.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/05/2025,08324,03931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.891,90",1891.9,"1.772.223,42",1772223.42,"1.859.092,28",1859092.28,"86.868,86",86868.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/05/2025,08324,03929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.121,70",1121.7,"1.773.345,12",1773345.12,"1.859.092,28",1859092.28,"85.747,16",85747.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/05/2025,08560,08651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"480,74",480.74,"1.773.825,86",1773825.86,"1.859.092,28",1859092.28,"85.266,42",85266.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/05/2025,08556,08651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.812,60",7812.6,"1.781.638,46",1781638.46,"2.250.416,83",2250416.83,"468.778,37",468778.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,12/05/2025,08666,08651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.254,70",4254.7,"1.785.893,16",1785893.16,"2.250.416,83",2250416.83,"464.523,67",464523.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/05/2025,10225,11405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"241.604,65",241604.65,"2.027.497,81",2027497.81,"2.250.416,83",2250416.83,"222.919,02",222919.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/05/2025,10225,11406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.955,20",29955.2,"2.057.453,01",2057453.01,"2.250.416,83",2250416.83,"192.963,82",192963.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/05/2025,10225,08652,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.197,92",3197.92,"2.060.650,93",2060650.93,"2.250.416,83",2250416.83,"189.765,90",189765.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08652,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/05/2025,10225,08651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.991,52",66991.52,"2.127.642,45",2127642.45,"2.250.416,83",2250416.83,"122.774,38",122774.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/05/2025,10225,11405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.750,43",100750.43,"2.228.392,88",2228392.88,"2.250.416,83",2250416.83,"22.023,95",22023.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,02/06/2025,10747,11405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.545,80",6545.8,"2.234.938,68",2234938.68,"2.697.121,51",2697121.51,"462.182,83",462182.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/06/2025,10917,11405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.514,80",2514.8,"2.237.453,48",2237453.48,"2.697.121,51",2697121.51,"459.668,03",459668.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/06/2025,11101,13249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7,80",7.8,"2.237.461,28",2237461.28,"2.697.121,51",2697121.51,"459.660,23",459660.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3248,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/06/2025,11101,03931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"994,30",994.3,"2.238.455,58",2238455.58,"2.697.121,51",2697121.51,"458.665,93",458665.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/06/2025,11101,11408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"842,45",842.45,"2.239.298,03",2239298.03,"2.697.121,51",2697121.51,"457.823,48",457823.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/06/2025,11101,11405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.431,47",1431.47,"2.240.729,50",2240729.5,"2.697.121,51",2697121.51,"456.392,01",456392.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/06/2025,11101,13250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2,60",2.6,"2.240.732,10",2240732.1,"2.697.121,51",2697121.51,"456.389,41",456389.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/06/2025,11101,13247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.430,13",3430.13,"2.244.162,23",2244162.23,"2.697.121,51",2697121.51,"452.959,28",452959.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/06/2025,11101,11407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"656,47",656.47,"2.244.818,70",2244818.7,"2.697.121,51",2697121.51,"452.302,81",452302.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/06/2025,11101,11405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.554,00",4554.0,"2.249.372,70",2249372.7,"2.697.121,51",2697121.51,"447.748,81",447748.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/06/2025,11101,03929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"299,78",299.78,"2.249.672,48",2249672.48,"2.697.121,51",2697121.51,"447.449,03",447449.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,10/06/2025,11127,13247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"524,44",524.44,"2.250.196,92",2250196.92,"2.697.121,51",2697121.51,"446.924,59",446924.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,16/06/2025,11507,13247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.152,95",2152.95,"2.252.349,87",2252349.87,"2.697.121,51",2697121.51,"444.771,64",444771.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/06/2025,12103,13247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"220.143,46",220143.46,"2.472.493,33",2472493.33,"2.697.161,99",2697161.99,"224.668,66",224668.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/06/2025,12103,11406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.469,28",2469.28,"2.474.962,61",2474962.61,"2.697.161,99",2697161.99,"222.199,38",222199.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/06/2025,12103,13248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.683,84",30683.84,"2.505.646,45",2505646.45,"2.697.161,99",2697161.99,"191.515,54",191515.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/06/2025,12103,13247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165.482,24",165482.24,"2.671.128,69",2671128.69,"2.697.161,99",2697161.99,"26.033,30",26033.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/06/2025,12103,14511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40,48",40.48,"2.671.169,17",2671169.17,"2.697.161,99",2697161.99,"25.992,82",25992.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/07/2025,12888,13247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.944,94",9944.94,"2.681.114,11",2681114.11,"2.697.161,99",2697161.99,"16.047,88",16047.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3249,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/07/2025,12888,13247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.626,00",10626.0,"2.691.740,11",2691740.11,"2.697.161,99",2697161.99,"5.421,88",5421.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/07/2025,12888,13249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157,65",157.65,"2.691.897,76",2691897.76,"2.697.161,99",2697161.99,"5.264,23",5264.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/07/2025,12888,15109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.665,43",2665.43,"2.694.563,19",2694563.19,"2.697.161,99",2697161.99,"2.598,80",2598.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/07/2025,12888,15108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.430,48",4430.48,"2.698.993,67",2698993.67,"2.697.161,99",2697161.99,"-1.831,68",-1831.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/07/2025,12888,13250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52,55",52.55,"2.699.046,22",2699046.22,"3.143.538,11",3143538.11,"444.491,89",444491.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,07/07/2025,13469,13247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.496,08",3496.08,"2.702.542,30",2702542.3,"3.143.538,11",3143538.11,"440.995,81",440995.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,07/07/2025,13469,15500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.402,87",14402.87,"2.716.945,17",2716945.17,"3.143.538,11",3143538.11,"426.592,94",426592.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,10/07/2025,13656,15500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.223,22",44223.22,"2.761.168,39",2761168.39,"3.143.538,11",3143538.11,"382.369,72",382369.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,14/07/2025,13739,15500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.554,00",4554.0,"2.765.722,39",2765722.39,"3.143.538,11",3143538.11,"377.815,72",377815.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,14/07/2025,13739,15503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.821,60",1821.6,"2.767.543,99",2767543.99,"3.143.538,11",3143538.11,"375.994,12",375994.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,14/07/2025,13739,15502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"910,80",910.8,"2.768.454,79",2768454.79,"3.143.538,11",3143538.11,"375.083,32",375083.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,14/07/2025,13739,15500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.732,65",1732.65,"2.770.187,44",2770187.44,"3.143.538,11",3143538.11,"373.350,67",373350.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/07/2025,15537,15500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.263,67",183263.67,"2.953.451,11",2953451.11,"3.199.601,52",3199601.52,"246.150,41",246150.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/07/2025,15537,17163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.175,75",1175.75,"2.954.626,86",2954626.86,"3.199.601,52",3199601.52,"244.974,66",244974.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/07/2025,15537,15500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.106,80",155106.8,"3.109.733,66",3109733.66,"3.199.601,52",3199601.52,"89.867,86",89867.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/07/2025,15537,17164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.887,66",54887.66,"3.164.621,32",3164621.32,"3.199.601,52",3199601.52,"34.980,20",34980.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3250,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/07/2025,15537,15502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53,25",53.25,"3.164.674,57",3164674.57,"3.199.601,52",3199601.52,"34.926,95",34926.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/07/2025,15537,15501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.088,64",31088.64,"3.195.763,21",3195763.21,"3.199.601,52",3199601.52,"3.838,31",3838.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,04/08/2025,16262,18467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"488,00",488.0,"3.196.251,21",3196251.21,"3.632.834,96",3632834.96,"436.583,75",436583.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,04/08/2025,16262,18303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,05",1084.05,"3.197.335,26",3197335.26,"3.632.834,96",3632834.96,"435.499,70",435499.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,04/08/2025,16262,18302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.281,40",1281.4,"3.198.616,66",3198616.66,"3.632.834,96",3632834.96,"434.218,30",434218.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,04/08/2025,16262,18300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.024,00",2024.0,"3.200.640,66",3200640.66,"3.632.834,96",3632834.96,"432.194,30",432194.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,04/08/2025,16262,08653,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.715,60",1715.6,"3.202.356,26",3202356.26,"3.632.834,96",3632834.96,"430.478,70",430478.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08653,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,04/08/2025,16262,15503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17,75",17.75,"3.202.374,01",3202374.01,"3.633.322,96",3633322.96,"430.948,95",430948.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,11/08/2025,16722,18300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.645,60",2645.6,"3.205.019,61",3205019.61,"3.633.322,96",3633322.96,"428.303,35",428303.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,18/08/2025,17412,18300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.298,85",11298.85,"3.216.318,46",3216318.46,"3.633.322,96",3633322.96,"417.004,50",417004.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/08/2025,16998,18300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211.273,16",211273.16,"3.427.591,62",3427591.62,"3.633.322,96",3633322.96,"205.731,34",205731.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/09/2025,18239,18300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.120,00",10120.0,"3.437.711,62",3437711.62,"3.633.322,96",3633322.96,"195.611,34",195611.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/09/2025,18239,18302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.684,30",2684.3,"3.440.395,92",3440395.92,"3.633.322,96",3633322.96,"192.927,04",192927.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/09/2025,18239,18303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.268,10",4268.1,"3.444.664,02",3444664.02,"3.633.322,96",3633322.96,"188.658,94",188658.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/09/2025,18239,20412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.538,00",3538.0,"3.448.202,02",3448202.02,"3.633.322,96",3633322.96,"185.120,94",185120.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3251,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/09/2025,18246,18300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10,02",10.02,"3.448.212,04",3448212.04,"3.633.322,96",3633322.96,"185.110,92",185110.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3252,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/09/2025,18246,18300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"276,01",276.01,"3.448.488,05",3448488.05,"3.634.488,00",3634488.0,"185.999,95",185999.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3252,18,01,00,3.1.90.11.00,10.305.1001-2.110,10/09/2025,18467,18300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.307,74",40307.74,"3.488.795,79",3488795.79,"3.634.488,00",3634488.0,"145.692,21",145692.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3252,18,01,00,3.1.90.11.00,10.305.1001-2.110,15/09/2025,18519,18300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.470,99",9470.99,"3.498.266,78",3498266.78,"3.634.488,00",3634488.0,"136.221,22",136221.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3252,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/09/2025,19198,18300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.200,67",103200.67,"3.601.467,45",3601467.45,"3.634.488,00",3634488.0,"33.020,55",33020.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3252,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/09/2025,19198,21061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.799,33",32799.33,"3.634.266,78",3634266.78,"3.634.488,00",3634488.0,"221,22",221.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3252,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/10/2025,21480,22821,PREFEITURA MUNICIPAL DE SOROCABA,17682,"221,22",221.22,"3.634.488,00",3634488.0,"3.634.488,00",3634488.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22821,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3252,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/11/2025,23995,24386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195.550,28",195550.28,"3.830.038,28",3830038.28,"4.087.557,00",4087557.0,"257.518,72",257518.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3252,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/11/2025,23995,24421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.718,19",16718.19,"3.846.756,47",3846756.47,"4.087.557,00",4087557.0,"240.800,53",240800.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3252,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/11/2025,23995,24422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.983,62",45983.62,"3.892.740,09",3892740.09,"4.087.557,00",4087557.0,"194.816,91",194816.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3252,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/11/2025,23995,24423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.748,96",36748.96,"3.929.489,05",3929489.05,"4.087.557,00",4087557.0,"158.067,95",158067.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3252,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/11/2025,23995,24589,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.943,25",35943.25,"3.965.432,30",3965432.3,"4.087.557,00",4087557.0,"122.124,70",122124.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24589,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3252,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/11/2025,23995,24590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122.124,70",122124.7,"4.087.557,00",4087557.0,"4.087.557,00",4087557.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/08/2025,16262,17974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.449,45",1449.45,"1.449,45",1449.45,"350.809,92",350809.92,"349.360,47",349360.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/08/2025,16262,17972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"907,56",907.56,"2.357,01",2357.01,"350.809,92",350809.92,"348.452,91",348452.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/08/2025,16262,17970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.440,80",3440.8,"5.797,81",5797.81,"350.809,92",350809.92,"345.012,11",345012.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/09/2025,18239,17970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.602,00",8602.0,"14.399,81",14399.81,"5.330.582,92",5330582.92,"5.316.183,11",5316183.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/09/2025,18239,17972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.671,90",2671.9,"17.071,71",17071.71,"5.330.582,92",5330582.92,"5.313.511,21",5313511.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/09/2025,18239,17973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.940,00",1940.0,"19.011,71",19011.71,"5.330.582,92",5330582.92,"5.311.571,21",5311571.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/09/2025,18239,17974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.757,97",3757.97,"22.769,68",22769.68,"5.330.582,92",5330582.92,"5.307.813,24",5307813.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/09/2025,18246,17970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"505,64",505.64,"23.275,32",23275.32,"5.330.582,92",5330582.92,"5.307.307,60",5307307.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/09/2025,18277,17970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"265.773,56",265773.56,"289.048,88",289048.88,"5.330.582,92",5330582.92,"5.041.534,04",5041534.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/09/2025,18277,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.422,98",97422.98,"386.471,86",386471.86,"5.330.582,92",5330582.92,"4.944.111,06",4944111.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/09/2025,18342,17972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.678,39",1678.39,"388.150,25",388150.25,"5.330.582,92",5330582.92,"4.942.432,67",4942432.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/09/2025,18342,17973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.956,40",1956.4,"390.106,65",390106.65,"5.330.582,92",5330582.92,"4.940.476,27",4940476.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/09/2025,18342,17974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.347,33",2347.33,"392.453,98",392453.98,"5.330.582,92",5330582.92,"4.938.128,94",4938128.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/09/2025,18342,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.363,60",5363.6,"397.817,58",397817.58,"5.330.582,92",5330582.92,"4.932.765,34",4932765.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3254,18,01,00,3.1.90.11.00,10.301.1001-2.109,09/09/2025,18363,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"349.880,12",349880.12,"747.697,70",747697.7,"5.330.582,92",5330582.92,"4.582.885,22",4582885.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/09/2025,18372,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"380.005,63",380005.63,"1.127.703,33",1127703.33,"5.330.582,92",5330582.92,"4.202.879,59",4202879.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/09/2025,18506,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"377.151,76",377151.76,"1.504.855,09",1504855.09,"5.330.582,92",5330582.92,"3.825.727,83",3825727.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/09/2025,18467,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.783,86",1783.86,"1.506.638,95",1506638.95,"5.330.582,92",5330582.92,"3.823.943,97",3823943.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/09/2025,18636,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"370.483,10",370483.1,"1.877.122,05",1877122.05,"5.330.583,00",5330583.0,"3.453.460,95",3453460.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/09/2025,18643,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"350.054,88",350054.88,"2.227.176,93",2227176.93,"5.330.583,00",5330583.0,"3.103.406,07",3103406.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/09/2025,18519,17972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.310,33",1310.33,"2.228.487,26",2228487.26,"5.330.583,00",5330583.0,"3.102.095,74",3102095.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/09/2025,18519,17974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.911,31",3911.31,"2.232.398,57",2232398.57,"5.330.583,00",5330583.0,"3.098.184,43",3098184.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/09/2025,18519,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.650,00",12650.0,"2.245.048,57",2245048.57,"5.330.583,00",5330583.0,"3.085.534,43",3085534.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/09/2025,18519,20660,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.139,62",2139.62,"2.247.188,19",2247188.19,"5.330.583,00",5330583.0,"3.083.394,81",3083394.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20660,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/09/2025,18519,20661,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.455,34",1455.34,"2.248.643,53",2248643.53,"5.330.583,00",5330583.0,"3.081.939,47",3081939.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20661,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2025,19198,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"369.435,43",369435.43,"2.618.078,96",2618078.96,"5.330.583,00",5330583.0,"2.712.504,04",2712504.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/10/2025,20757,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,00",1518.0,"2.619.596,96",2619596.96,"5.330.583,00",5330583.0,"2.710.986,04",2710986.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/10/2025,20757,22111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"655,75",655.75,"2.620.252,71",2620252.71,"5.330.583,00",5330583.0,"2.710.330,29",2710330.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/10/2025,20757,22112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"449,25",449.25,"2.620.701,96",2620701.96,"5.330.583,00",5330583.0,"2.709.881,04",2709881.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3255,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2025,21480,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"378.187,00",378187.0,"2.998.888,96",2998888.96,"5.330.583,00",5330583.0,"2.331.694,04",2331694.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,03/11/2025,22687,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.108,00",9108.0,"3.007.996,96",3007996.96,"5.330.583,00",5330583.0,"2.322.586,04",2322586.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,03/11/2025,22687,23855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.867,49",1867.49,"3.009.864,45",3009864.45,"5.330.583,00",5330583.0,"2.320.718,55",2320718.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,03/11/2025,22687,23856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.658,50",3658.5,"3.013.522,95",3013522.95,"5.330.583,00",5330583.0,"2.317.060,05",2317060.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/11/2025,23029,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.048,00",4048.0,"3.017.570,95",3017570.95,"5.330.583,00",5330583.0,"2.313.012,05",2313012.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/11/2025,23029,24065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"903,70",903.7,"3.018.474,65",3018474.65,"5.330.583,00",5330583.0,"2.312.108,35",2312108.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/11/2025,23029,24066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.650,56",1650.56,"3.020.125,21",3020125.21,"5.330.583,00",5330583.0,"2.310.457,79",2310457.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/11/2025,22958,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"695,82",695.82,"3.020.821,03",3020821.03,"5.330.583,00",5330583.0,"2.309.761,97",2309761.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,17/11/2025,23275,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.036,00",3036.0,"3.023.857,03",3023857.03,"5.330.583,00",5330583.0,"2.306.725,97",2306725.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,17/11/2025,23275,24244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"971,67",971.67,"3.024.828,70",3024828.7,"5.330.583,00",5330583.0,"2.305.754,30",2305754.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,17/11/2025,23275,24245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.335,89",1335.89,"3.026.164,59",3026164.59,"5.330.583,00",5330583.0,"2.304.418,41",2304418.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,24/11/2025,23475,17973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18,00",18.0,"3.026.182,59",3026182.59,"5.330.583,00",5330583.0,"2.304.400,41",2304400.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,24/11/2025,23475,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.985,40",6985.4,"3.033.167,99",3033167.99,"5.330.583,00",5330583.0,"2.297.415,01",2297415.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,24/11/2025,23475,24344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.684,57",1684.57,"3.034.852,56",3034852.56,"5.330.583,00",5330583.0,"2.295.730,44",2295730.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,24/11/2025,23475,24345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.466,13",3466.13,"3.038.318,69",3038318.69,"5.330.583,00",5330583.0,"2.292.264,31",2292264.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3256,18,01,00,3.1.90.11.00,10.301.1001-2.109,24/11/2025,23475,24346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.922,86",2922.86,"3.041.241,55",3041241.55,"5.330.583,00",5330583.0,"2.289.341,45",2289341.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3257,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"371.557,82",371557.82,"3.412.799,37",3412799.37,"5.330.583,00",5330583.0,"1.917.783,63",1917783.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3257,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,24424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"237.394,26",237394.26,"3.650.193,63",3650193.63,"5.330.583,00",5330583.0,"1.680.389,37",1680389.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3257,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/12/2025,24734,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.566,00",5566.0,"3.655.759,63",3655759.63,"5.330.583,00",5330583.0,"1.674.823,37",1674823.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3257,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/12/2025,24734,25377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.272,40",1272.4,"3.657.032,03",3657032.03,"5.330.583,00",5330583.0,"1.673.550,97",1673550.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3257,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/12/2025,24734,25378,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.619,20",1619.2,"3.658.651,23",3658651.23,"5.330.583,00",5330583.0,"1.671.931,77",1671931.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25378,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3257,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/12/2025,24734,25379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.279,47",2279.47,"3.660.930,70",3660930.7,"5.330.583,00",5330583.0,"1.669.652,30",1669652.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3257,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/12/2025,25104,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,00",1518.0,"3.662.448,70",3662448.7,"5.330.583,00",5330583.0,"1.668.134,30",1668134.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3257,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/12/2025,25104,25604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"303,60",303.6,"3.662.752,30",3662752.3,"5.330.583,00",5330583.0,"1.667.830,70",1667830.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3257,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/12/2025,25104,25605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607,20",607.2,"3.663.359,50",3663359.5,"5.330.583,00",5330583.0,"1.667.223,50",1667223.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3257,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/12/2025,25235,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.662,00",13662.0,"3.677.021,50",3677021.5,"5.330.583,00",5330583.0,"1.653.561,50",1653561.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3257,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/12/2025,25235,25754,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.196,45",3196.45,"3.680.217,95",3680217.95,"5.330.583,00",5330583.0,"1.650.365,05",1650365.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25754,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3257,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/12/2025,25235,25755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.619,48",5619.48,"3.685.837,43",3685837.43,"5.330.583,00",5330583.0,"1.644.745,57",1644745.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3258,18,01,00,3.1.90.11.00,10.301.1001-2.109,17/12/2025,25342,25840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.876,67",1876.67,"3.687.714,10",3687714.1,"5.330.583,00",5330583.0,"1.642.868,90",1642868.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3258,18,01,00,3.1.90.11.00,10.301.1001-2.109,19/12/2025,25412,25890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"246.242,67",246242.67,"3.933.956,77",3933956.77,"5.330.583,00",5330583.0,"1.396.626,23",1396626.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3258,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/12/2025,25756,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.144,00",12144.0,"3.946.100,77",3946100.77,"5.330.583,00",5330583.0,"1.384.482,23",1384482.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3258,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/12/2025,25756,26087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.697,48",2697.48,"3.948.798,25",3948798.25,"5.330.583,00",5330583.0,"1.381.784,75",1381784.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3258,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/12/2025,25756,26088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.947,16",4947.16,"3.953.745,41",3953745.41,"5.330.583,00",5330583.0,"1.376.837,59",1376837.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3258,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/12/2025,25882,18637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"371.012,10",371012.1,"4.324.757,51",4324757.51,"5.330.583,00",5330583.0,"1.005.825,49",1005825.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3259,22,01,00,3.3.90.39.00,12.365.7004-2.136,11/03/2025,12889,03104,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"10.728,00",10728.0,"10.728,00",10728.0,"256.441,33",256441.33,"245.713,33",245713.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03104,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3259,22,01,00,3.3.90.39.00,12.365.7004-2.136,02/04/2025,12914,03104,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"33.198,00",33198.0,"43.926,00",43926.0,"256.441,33",256441.33,"212.515,33",212515.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03104,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3259,22,01,00,3.3.90.39.00,12.365.7004-2.136,30/04/2025,12942,00291,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"475,00",475.0,"44.401,00",44401.0,"256.441,33",256441.33,"212.040,33",212040.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00291,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2025,3259,22,01,00,3.3.90.39.00,12.365.7004-2.136,30/04/2025,12942,00211,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"8.259,00",8259.0,"52.660,00",52660.0,"256.441,33",256441.33,"203.781,33",203781.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00211,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2025,3259,22,01,00,3.3.90.39.00,12.365.7004-2.136,16/05/2025,12546,03109,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"22.350,00",22350.0,"75.010,00",75010.0,"256.441,33",256441.33,"181.431,33",181431.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03109,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3259,22,01,00,3.3.90.39.00,12.365.7004-2.136,16/05/2025,12549,03104,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"29.425,30",29425.3,"104.435,30",104435.3,"256.441,33",256441.33,"152.006,03",152006.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03104,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3259,22,01,00,3.3.90.39.00,12.365.7004-2.136,18/06/2025,29896,00211,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"1.750,00",1750.0,"106.185,30",106185.3,"256.441,33",256441.33,"150.256,03",150256.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00211,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2025,3259,22,01,00,3.3.90.39.00,12.365.7004-2.136,27/06/2025,30006,04450,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"48.520,00",48520.0,"154.705,30",154705.3,"256.441,33",256441.33,"101.736,03",101736.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04450,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3259,22,01,00,3.3.90.39.00,12.365.7004-2.136,01/10/2025,31011,04450,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"14.490,00",14490.0,"169.195,30",169195.3,"256.441,33",256441.33,"87.246,03",87246.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04450,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3259,22,01,00,3.3.90.39.00,12.365.7004-2.136,24/10/2025,31234,04450,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"18.652,00",18652.0,"187.847,30",187847.3,"256.441,33",256441.33,"68.594,03",68594.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04450,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3260,22,01,00,3.3.90.39.00,12.365.7004-2.136,28/11/2025,31500,04450,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"2.185,00",2185.0,"190.032,30",190032.3,"256.441,33",256441.33,"66.409,03",66409.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04450,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2025,3264,32,01,00,3.3.90.39.00,18.542.6001-2.048,15/01/2025,12829,01037,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01037,55159,JULIE CRISTINE DE CAMPOS-005702
2025,3264,32,01,00,3.3.90.39.00,18.542.6001-2.048,03/02/2025,12859,03389,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03389,55159,JULIE CRISTINE DE CAMPOS-005702
2025,3264,32,01,00,3.3.90.39.00,18.542.6001-2.048,06/03/2025,12872,04707,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"1.500,00",1500.0,"1.500,00",1500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04707,55159,JULIE CRISTINE DE CAMPOS-005702
2025,3264,32,01,00,3.3.90.39.00,18.542.6001-2.048,01/04/2025,12909,07002,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07002,55159,JULIE CRISTINE DE CAMPOS-005702
2025,3264,32,01,00,3.3.90.39.00,18.542.6001-2.048,05/05/2025,12947,10229,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"2.500,00",2500.0,"2.500,00",2500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10229,55159,JULIE CRISTINE DE CAMPOS-005702
2025,3264,32,01,00,3.3.90.39.00,18.542.6001-2.048,02/06/2025,09072,11820,DANIELA CRISTINA RIBEIRO,66394,"500,00",500.0,"3.000,00",3000.0,"3.000,00",3000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11820,66394,DANIELA CRISTINA RIBEIRO
2025,3264,32,01,00,3.3.90.39.00,18.542.6001-2.048,01/07/2025,11441,13852,DANIELA CRISTINA RIBEIRO,66394,"500,00",500.0,"3.500,00",3500.0,"3.500,00",3500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13852,66394,DANIELA CRISTINA RIBEIRO
2025,3265,32,01,00,3.3.90.39.00,18.542.6001-2.048,01/08/2025,30279,16470,DANIELA CRISTINA RIBEIRO-008326,66394,"500,00",500.0,"4.000,00",4000.0,"4.000,00",4000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16470,66394,DANIELA CRISTINA RIBEIRO-008326
2025,3265,32,01,00,3.3.90.39.00,18.542.6001-2.048,10/09/2025,30690,19238,DANIELA CRISTINA RIBEIRO-008326,66394,"500,00",500.0,"4.500,00",4500.0,"4.500,00",4500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19238,66394,DANIELA CRISTINA RIBEIRO-008326
2025,3271,06,03,00,3.3.90.30.00,04.122.7002-2.075,03/02/2025,12848,02679,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02679,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2025,3271,06,03,00,3.3.90.30.00,04.122.7002-2.075,06/03/2025,12871,04898,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04898,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2025,3271,06,03,00,3.3.90.30.00,04.122.7002-2.075,01/04/2025,04421,06918,LUCIANA CARDOSO DE SOUZA-007849,48559,"500,00",500.0,"1.492,19",1492.19,"1.492,19",1492.19,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06918,48559,LUCIANA CARDOSO DE SOUZA-007849
2025,3271,06,03,00,3.3.90.30.00,04.122.7002-2.075,05/05/2025,07655,09973,LUCIANA CARDOSO DE SOUZA-007849,48559,"500,00",500.0,"1.992,06",1992.06,"1.992,06",1992.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09973,48559,LUCIANA CARDOSO DE SOUZA-007849
2025,3271,06,03,00,3.3.90.30.00,04.122.7002-2.075,02/06/2025,09052,11797,LUCIANA CARDOSO DE SOUZA-007849,48559,"500,00",500.0,"2.492,06",2492.06,"2.492,06",2492.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11797,48559,LUCIANA CARDOSO DE SOUZA-007849
2025,3272,06,03,00,3.3.90.30.00,04.122.7002-2.075,01/07/2025,11941,14114,RODOLFO ALVES PEREIRA,66870,"500,00",500.0,"2.812,32",2812.32,"2.812,32",2812.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14114,66870,RODOLFO ALVES PEREIRA
2025,3272,06,03,00,3.3.90.30.00,04.122.7002-2.075,01/08/2025,13956,16297,RODOLFO ALVES PEREIRA,66870,"500,00",500.0,"3.153,83",3153.83,"3.653,83",3653.83,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16297,66870,RODOLFO ALVES PEREIRA
2025,3272,06,03,00,3.3.90.30.00,04.122.7002-2.075,10/09/2025,30553,17912,RODOLFO ALVES PEREIRA,66870,"500,00",500.0,"3.250,21",3250.21,"3.250,21",3250.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17912,66870,RODOLFO ALVES PEREIRA
2025,3273,06,01,00,3.3.50.39.00,04.122.7002-2.074,18/02/2025,12868,04753,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.141,60",3141.6,"3.141,60",3141.6,"3.141,60",3141.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04753,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3273,06,01,00,3.3.50.39.00,04.122.7002-2.074,21/03/2025,12899,06816,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.856,00",2856.0,"5.997,60",5997.6,"5.997,60",5997.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06816,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3273,06,01,00,3.3.50.39.00,04.122.7002-2.074,16/04/2025,06403,09139,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.427,60",2427.6,"8.425,20",8425.2,"8.425,20",8425.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09139,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3273,06,01,00,3.3.50.39.00,04.122.7002-2.074,22/05/2025,09114,11949,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.713,20",2713.2,"11.138,40",11138.4,"11.138,40",11138.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11949,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3273,06,01,00,3.3.50.39.00,04.122.7002-2.074,23/06/2025,12993,13948,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.141,60",3141.6,"14.280,00",14280.0,"14.280,00",14280.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13948,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3273,06,01,00,3.3.50.39.00,04.122.7002-2.074,18/07/2025,30234,16128,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.856,00",2856.0,"17.136,00",17136.0,"17.136,00",17136.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16128,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3273,06,01,00,3.3.50.39.00,04.122.7002-2.074,21/08/2025,30566,17950,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.141,60",3141.6,"20.277,60",20277.6,"20.277,60",20277.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17950,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3274,06,01,00,3.3.50.39.00,04.122.7002-2.074,25/09/2025,30954,20816,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.856,00",2856.0,"23.133,60",23133.6,"23.133,60",23133.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20816,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3274,06,01,00,3.3.50.39.00,04.122.7002-2.074,17/10/2025,31178,22517,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.141,60",3141.6,"26.275,20",26275.2,"26.275,20",26275.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22517,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3274,06,01,00,3.3.50.39.00,04.122.7002-2.074,19/11/2025,23447,24253,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.998,80",2998.8,"29.274,00",29274.0,"29.274,00",29274.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24253,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3274,06,01,00,3.3.50.39.00,04.122.7002-2.074,19/12/2025,31787,25796,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.713,20",2713.2,"31.987,20",31987.2,"31.987,20",31987.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25796,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3275,06,01,00,3.3.50.39.00,04.122.7002-2.073,18/02/2025,12868,04752,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.428,00",1428.0,"1.428,00",1428.0,"1.428,00",1428.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04752,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3275,06,01,00,3.3.50.39.00,04.122.7002-2.073,21/03/2025,12899,06815,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.570,40",2570.4,"3.998,40",3998.4,"3.998,40",3998.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06815,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3275,06,01,00,3.3.50.39.00,04.122.7002-2.073,16/04/2025,06403,09138,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.999,20",1999.2,"5.997,60",5997.6,"5.997,60",5997.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09138,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3275,06,01,00,3.3.50.39.00,04.122.7002-2.073,22/05/2025,09114,11948,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.142,40",1142.4,"7.140,00",7140.0,"7.140,00",7140.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11948,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3275,06,01,00,3.3.50.39.00,04.122.7002-2.073,23/06/2025,12993,13947,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.428,00",1428.0,"8.568,00",8568.0,"8.568,00",8568.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13947,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3275,06,01,00,3.3.50.39.00,04.122.7002-2.073,18/07/2025,30234,16127,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"714,00",714.0,"9.282,00",9282.0,"9.282,00",9282.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16127,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3275,06,01,00,3.3.50.39.00,04.122.7002-2.073,21/08/2025,30566,17949,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.713,60",1713.6,"10.995,60",10995.6,"10.995,60",10995.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17949,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3276,06,01,00,3.3.50.39.00,04.122.7002-2.073,25/09/2025,30954,20815,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.035,30",1035.3,"12.030,90",12030.9,"12.030,90",12030.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20815,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3276,06,01,00,3.3.50.39.00,04.122.7002-2.073,17/10/2025,31178,22516,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.856,40",1856.4,"13.887,30",13887.3,"13.887,30",13887.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22516,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3276,06,01,00,3.3.50.39.00,04.122.7002-2.073,19/11/2025,23447,24252,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.249,50",1249.5,"15.136,80",15136.8,"15.136,80",15136.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24252,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3277,10,04,00,3.3.50.39.00,12.365.2001-2.019,04/04/2025,05940,07152,"APM DO CEI 15 ""PROFA TEREZINHA L. FERNANDES""",56382,"31.558,02",31558.02,"31.558,02",31558.02,"1.023.586,90",1023586.9,"992.028,88",992028.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07152,56382,"APM DO CEI 15 ""PROFA TEREZINHA L. FERNANDES"""
2025,3277,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/04/2025,12929,07893,"APM DO CEI 31 ""PROFA VICTORIA HADDAD SAYEG""",56381,"32.338,14",32338.14,"63.896,16",63896.16,"1.217.796,70",1217796.7,"1.153.900,54",1153900.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07893,56381,"APM DO CEI 31 ""PROFA VICTORIA HADDAD SAYEG"""
2025,3277,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/04/2025,12923,07013,ASS PAIS/MESTRES CEI43 VERA LUCIA M.MALDONADO,44735,"26.465,88",26465.88,"90.362,04",90362.04,"1.217.796,70",1217796.7,"1.127.434,66",1127434.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07013,44735,ASS PAIS/MESTRES CEI43 VERA LUCIA M.MALDONADO
2025,3277,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/04/2025,12935,07156,ASSOCIACAO DE PAIS E MESTRES CEI 30 MARIA PED,58295,"30.437,40",30437.4,"120.799,44",120799.44,"1.217.796,70",1217796.7,"1.096.997,26",1096997.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07156,58295,ASSOCIACAO DE PAIS E MESTRES CEI 30 MARIA PED
2025,3277,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/04/2025,12934,07300,APM CEI-28 RAULDINEIA ESTEVES MACHADO,49815,"51.864,72",51864.72,"172.664,16",172664.16,"1.217.796,70",1217796.7,"1.045.132,54",1045132.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07300,49815,APM CEI-28 RAULDINEIA ESTEVES MACHADO
2025,3277,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/04/2025,12924,07286,"A.P.M.DO C.E.I.77 PROF.OLGA DE TOLEDO LARA""",49870,"34.962,18",34962.18,"207.626,34",207626.34,"1.217.796,70",1217796.7,"1.010.170,36",1010170.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07286,49870,"A.P.M.DO C.E.I.77 PROF.OLGA DE TOLEDO LARA"""
2025,3277,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12927,08753,"APM CEI 05 ""DR.ANTONIO AMABILE""",56374,"41.082,66",41082.66,"248.709,00",248709.0,"1.217.796,70",1217796.7,"969.087,70",969087.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08753,56374,"APM CEI 05 ""DR.ANTONIO AMABILE"""
2025,3277,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12929,08727,"APM DO CEI 51 ""RUBENS VIEIRA""",56378,"27.246,00",27246.0,"275.955,00",275955.0,"1.217.796,70",1217796.7,"941.841,70",941841.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08727,56378,"APM DO CEI 51 ""RUBENS VIEIRA"""
2025,3277,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/04/2025,12928,08720,APM CEI 48 FREI ACHILLES KLOECKNER,56324,"44.947,80",44947.8,"320.902,80",320902.8,"1.217.796,70",1217796.7,"896.893,90",896893.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08720,56324,APM CEI 48 FREI ACHILLES KLOECKNER
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/04/2025,07913,08777,"APM CEI 14 ""ENG. CARLOS REINALDO MENDES""",58333,"57.183,72",57183.72,"378.086,52",378086.52,"1.754.033,80",1754033.8,"1.375.947,28",1375947.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08777,58333,"APM CEI 14 ""ENG. CARLOS REINALDO MENDES"""
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/04/2025,12952,08947,APM CEI 107 ARMINDA DA CONC DA SILVA TELO,56367,"36.153,72",36153.72,"414.240,24",414240.24,"1.754.033,80",1754033.8,"1.339.793,56",1339793.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08947,56367,APM CEI 107 ARMINDA DA CONC DA SILVA TELO
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/04/2025,12948,08745,"APM DO CEI 39 ""SHA’AR HANEGEV""",56405,"28.877,16",28877.16,"443.117,40",443117.4,"1.754.033,80",1754033.8,"1.310.916,40",1310916.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08745,56405,"APM DO CEI 39 ""SHA’AR HANEGEV"""
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/04/2025,12945,07866,"APM CEI 36 ""DRA ABNEY MEDEIROS CARNEIRO""",56375,"30.721,08",30721.08,"473.838,48",473838.48,"1.754.033,80",1754033.8,"1.280.195,32",1280195.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07866,56375,"APM CEI 36 ""DRA ABNEY MEDEIROS CARNEIRO"""
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/04/2025,12943,08738,"APM CEI 114 ""FAUSTO FERREIRA TELLES""",56385,"43.281,18",43281.18,"517.119,66",517119.66,"1.866.226,40",1866226.4,"1.349.106,74",1349106.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08738,56385,"APM CEI 114 ""FAUSTO FERREIRA TELLES"""
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12968,07861,"APM CEI 41 ""ANTONIO FRATTI""",58337,"37.054,32",37054.32,"554.173,98",554173.98,"1.924.726,40",1924726.4,"1.370.552,42",1370552.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07861,58337,"APM CEI 41 ""ANTONIO FRATTI"""
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12957,09601,"APM CEI 40 ""DUZOLINA BATIOLA PAGLIATO""",56386,"34.113,36",34113.36,"588.287,34",588287.34,"1.924.726,40",1924726.4,"1.336.439,06",1336439.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09601,56386,"APM CEI 40 ""DUZOLINA BATIOLA PAGLIATO"""
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12953,09573,APM CEI 44 LUIZ RIBEIRO,56371,"27.529,68",27529.68,"615.817,02",615817.02,"1.924.726,40",1924726.4,"1.308.909,38",1308909.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09573,56371,APM CEI 44 LUIZ RIBEIRO
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12950,09467,"APM DO CEI 10 ""EGLANTINA ROCCO PERLI""",46210,"31.891,26",31891.26,"647.708,28",647708.28,"1.924.726,40",1924726.4,"1.277.018,12",1277018.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09467,46210,"APM DO CEI 10 ""EGLANTINA ROCCO PERLI"""
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12964,09579,APM DO CEI 104 PREFEITO JOSE CRESPO GONZALES,44737,"35.409,06",35409.06,"683.117,34",683117.34,"1.924.726,40",1924726.4,"1.241.609,06",1241609.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09579,44737,APM DO CEI 104 PREFEITO JOSE CRESPO GONZALES
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12982,09574,APM DO CENTRO ED.INFANTIL 87 DR CASSIO ROSA,46159,"43.529,40",43529.4,"726.646,74",726646.74,"1.924.726,40",1924726.4,"1.198.079,66",1198079.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09574,46159,APM DO CENTRO ED.INFANTIL 87 DR CASSIO ROSA
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12955,08974,"APM CEI 20 ""VICTORIA SALUS LARA",56397,"37.288,44",37288.44,"763.935,18",763935.18,"1.924.726,40",1924726.4,"1.160.791,22",1160791.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08974,56397,"APM CEI 20 ""VICTORIA SALUS LARA"
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12951,09827,"APM CEI 07 ""FRANCISCA MOURA PEREIRA DA SILVA""",58332,"31.806,24",31806.24,"795.741,42",795741.42,"1.924.726,40",1924726.4,"1.128.984,98",1128984.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09827,58332,"APM CEI 07 ""FRANCISCA MOURA PEREIRA DA SILVA"""
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12974,09589,"APM CEI 17 ""ISSA LATUF""",56496,"26.324,04",26324.04,"822.065,46",822065.46,"1.924.726,40",1924726.4,"1.102.660,94",1102660.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09589,56496,"APM CEI 17 ""ISSA LATUF"""
2025,3278,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/05/2025,12966,09571,"APM DO CEI 38 ""MARIA GARCIA VECINA""",56326,"27.246,00",27246.0,"849.311,46",849311.46,"2.331.164,30",2331164.3,"1.481.852,84",1481852.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09571,56326,"APM DO CEI 38 ""MARIA GARCIA VECINA"""
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12581,07890,APM CEI 18 MIGUEL CHEDA,56328,"27.175,08",27175.08,"876.486,54",876486.54,"2.059.631,40",2059631.4,"1.183.144,86",1183144.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07890,56328,APM CEI 18 MIGUEL CHEDA
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12579,10288,"APM DO CEI 83 ""MARIA CARMEN R.SACKER""",56314,"37.394,82",37394.82,"913.881,36",913881.36,"2.059.631,40",2059631.4,"1.145.750,04",1145750.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10288,56314,"APM DO CEI 83 ""MARIA CARMEN R.SACKER"""
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12576,10395,"APM CEI 96 ""ADELAIDE PIVA DE LIMA""",58342,"37.820,34",37820.34,"951.701,70",951701.7,"2.059.631,40",2059631.4,"1.107.929,70",1107929.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10395,58342,"APM CEI 96 ""ADELAIDE PIVA DE LIMA"""
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12575,09949,APM CEI 45 DIVA FERREIRA CORDEIRO,46163,"38.437,26",38437.26,"990.138,96",990138.96,"2.059.631,40",2059631.4,"1.069.492,44",1069492.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09949,46163,APM CEI 45 DIVA FERREIRA CORDEIRO
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/05/2025,12571,09823,"APM CEI 84 ""OSMAR DE ALMEIDA""",58340,"47.855,52",47855.52,"1.037.994,48",1037994.48,"2.059.631,40",2059631.4,"1.021.636,92",1021636.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09823,58340,"APM CEI 84 ""OSMAR DE ALMEIDA"""
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12617,10901,"APM EM ""PROF. BENEDICTO JOSE NUNES",56380,"46.652,10",46652.1,"1.084.646,58",1084646.58,"2.059.631,40",2059631.4,"974.984,82",974984.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10901,56380,"APM EM ""PROF. BENEDICTO JOSE NUNES"
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12620,10339,"APM CEI 02 ""MARINA GROHMANN""",56373,"33.295,56",33295.56,"1.117.942,14",1117942.14,"2.059.631,40",2059631.4,"941.689,26",941689.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10339,56373,"APM CEI 02 ""MARINA GROHMANN"""
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/05/2025,12623,10893,"APM EM ""REVERENDO AUGUSTO SILVA DOURADO""",58351,"41.191,26",41191.26,"1.159.133,40",1159133.4,"2.059.631,40",2059631.4,"900.498,00",900498.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10893,58351,"APM EM ""REVERENDO AUGUSTO SILVA DOURADO"""
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12690,10881,"APM DA EM ""PROFESSOR MILTON SANTOS""",56356,"59.411,76",59411.76,"1.218.545,16",1218545.16,"2.268.379,50",2268379.5,"1.049.834,34",1049834.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10881,56356,"APM DA EM ""PROFESSOR MILTON SANTOS"""
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12678,10885,"APM EM ""NORMA JUSTA DALL’ARA, PROFA""",58346,"60.750,00",60750.0,"1.279.295,16",1279295.16,"2.268.379,50",2268379.5,"989.084,34",989084.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10885,58346,"APM EM ""NORMA JUSTA DALL’ARA, PROFA"""
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/05/2025,12676,10891,ASS.PAIS/MESTRES CEI 03 DONA ZIZI DE ALMEIDA,44812,"37.552,98",37552.98,"1.316.848,14",1316848.14,"2.268.379,50",2268379.5,"951.531,36",951531.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10891,44812,ASS.PAIS/MESTRES CEI 03 DONA ZIZI DE ALMEIDA
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/06/2025,29806,12337,"APM DA EM ""PROFA ANA CECILIA F.PRADO FONTES""",56351,"64.348,86",64348.86,"1.381.197,00",1381197.0,"2.268.379,50",2268379.5,"887.182,50",887182.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12337,56351,"APM DA EM ""PROFA ANA CECILIA F.PRADO FONTES"""
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/06/2025,29792,10875,APM E.M.PROF.MARIA DOMINGAS TOTORA DE GOES,46213,"57.404,64",57404.64,"1.438.601,64",1438601.64,"2.268.379,50",2268379.5,"829.777,86",829777.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10875,46213,APM E.M.PROF.MARIA DOMINGAS TOTORA DE GOES
2025,3279,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/06/2025,29804,12327,"APM DA E.M ""TEREZA CIAMBELLI GIANINI""",56343,"71.263,56",71263.56,"1.509.865,20",1509865.2,"2.268.379,50",2268379.5,"758.514,30",758514.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12327,56343,"APM DA E.M ""TEREZA CIAMBELLI GIANINI"""
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/07/2025,30144,07156,ASSOCIACAO DE PAIS E MESTRES CEI 30 MARIA PED,58295,"20.291,60",20291.6,"1.530.156,80",1530156.8,"2.268.379,50",2268379.5,"738.222,70",738222.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07156,58295,ASSOCIACAO DE PAIS E MESTRES CEI 30 MARIA PED
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30174,07893,"APM DO CEI 31 ""PROFA VICTORIA HADDAD SAYEG""",56381,"12.161,86",12161.86,"1.542.318,66",1542318.66,"2.268.379,50",2268379.5,"726.060,84",726060.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07893,56381,"APM DO CEI 31 ""PROFA VICTORIA HADDAD SAYEG"""
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30173,07152,"APM DO CEI 15 ""PROFA TEREZINHA L. FERNANDES""",56382,"21.038,68",21038.68,"1.563.357,34",1563357.34,"2.268.379,50",2268379.5,"705.022,16",705022.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07152,56382,"APM DO CEI 15 ""PROFA TEREZINHA L. FERNANDES"""
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30167,08727,"APM DO CEI 51 ""RUBENS VIEIRA""",56378,"12.254,00",12254.0,"1.575.611,34",1575611.34,"2.268.379,50",2268379.5,"692.768,16",692768.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08727,56378,"APM DO CEI 51 ""RUBENS VIEIRA"""
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30176,08777,"APM CEI 14 ""ENG. CARLOS REINALDO MENDES""",58333,"23.122,48",23122.48,"1.598.733,82",1598733.82,"2.268.379,50",2268379.5,"669.645,68",669645.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08777,58333,"APM CEI 14 ""ENG. CARLOS REINALDO MENDES"""
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30166,08745,"APM DO CEI 39 ""SHA’AR HANEGEV""",56405,"15.251,44",15251.44,"1.613.985,26",1613985.26,"2.268.379,50",2268379.5,"654.394,24",654394.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08745,56405,"APM DO CEI 39 ""SHA’AR HANEGEV"""
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30156,07866,"APM CEI 36 ""DRA ABNEY MEDEIROS CARNEIRO""",56375,"18.480,72",18480.72,"1.632.465,98",1632465.98,"2.268.379,50",2268379.5,"635.913,52",635913.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07866,56375,"APM CEI 36 ""DRA ABNEY MEDEIROS CARNEIRO"""
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30165,07013,ASS PAIS/MESTRES CEI43 VERA LUCIA M.MALDONADO,44735,"16.943,92",16943.92,"1.649.409,90",1649409.9,"2.268.379,50",2268379.5,"618.969,60",618969.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07013,44735,ASS PAIS/MESTRES CEI43 VERA LUCIA M.MALDONADO
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/07/2025,30164,08753,"APM CEI 05 ""DR.ANTONIO AMABILE""",56374,"24.888,44",24888.44,"1.674.298,34",1674298.34,"2.268.379,50",2268379.5,"594.081,16",594081.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08753,56374,"APM CEI 05 ""DR.ANTONIO AMABILE"""
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30284,10339,"APM CEI 02 ""MARINA GROHMANN""",56373,"22.197,04",22197.04,"1.696.495,38",1696495.38,"2.268.379,50",2268379.5,"571.884,12",571884.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10339,56373,"APM CEI 02 ""MARINA GROHMANN"""
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30273,08738,"APM CEI 114 ""FAUSTO FERREIRA TELLES""",56385,"25.854,12",25854.12,"1.722.349,50",1722349.5,"2.268.379,50",2268379.5,"546.030,00",546030.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08738,56385,"APM CEI 114 ""FAUSTO FERREIRA TELLES"""
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/07/2025,30270,07286,"A.P.M.DO C.E.I.77 PROF.OLGA DE TOLEDO LARA""",49870,"23.308,12",23308.12,"1.745.657,62",1745657.62,"2.268.379,50",2268379.5,"522.721,88",522721.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07286,49870,"A.P.M.DO C.E.I.77 PROF.OLGA DE TOLEDO LARA"""
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/07/2025,30307,08720,APM CEI 48 FREI ACHILLES KLOECKNER,56324,"25.465,20",25465.2,"1.771.122,82",1771122.82,"2.268.379,50",2268379.5,"497.256,68",497256.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08720,56324,APM CEI 48 FREI ACHILLES KLOECKNER
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/08/2025,13046,09573,APM CEI 44 LUIZ RIBEIRO,56371,"18.353,12",18353.12,"1.789.475,94",1789475.94,"2.268.379,50",2268379.5,"478.903,56",478903.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09573,56371,APM CEI 44 LUIZ RIBEIRO
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/08/2025,13044,07300,APM CEI-28 RAULDINEIA ESTEVES MACHADO,49815,"15.576,48",15576.48,"1.805.052,42",1805052.42,"2.268.379,50",2268379.5,"463.327,08",463327.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07300,49815,APM CEI-28 RAULDINEIA ESTEVES MACHADO
2025,3280,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/08/2025,13055,10881,"APM DA EM ""PROFESSOR MILTON SANTOS""",56356,"35.607,84",35607.84,"1.840.660,26",1840660.26,"2.268.379,50",2268379.5,"427.719,24",427719.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10881,56356,"APM DA EM ""PROFESSOR MILTON SANTOS"""
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/08/2025,13053,09467,"APM DO CEI 10 ""EGLANTINA ROCCO PERLI""",46210,"9.260,84",9260.84,"1.849.921,10",1849921.1,"2.268.379,50",2268379.5,"418.458,40",418458.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09467,46210,"APM DO CEI 10 ""EGLANTINA ROCCO PERLI"""
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/08/2025,13048,09601,"APM CEI 40 ""DUZOLINA BATIOLA PAGLIATO""",56386,"22.742,24",22742.24,"1.872.663,34",1872663.34,"2.268.379,50",2268379.5,"395.716,16",395716.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09601,56386,"APM CEI 40 ""DUZOLINA BATIOLA PAGLIATO"""
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/08/2025,13042,08947,APM CEI 107 ARMINDA DA CONC DA SILVA TELO,56367,"24.102,48",24102.48,"1.896.765,82",1896765.82,"2.268.379,50",2268379.5,"371.613,68",371613.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08947,56367,APM CEI 107 ARMINDA DA CONC DA SILVA TELO
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/08/2025,13050,09571,"APM DO CEI 38 ""MARIA GARCIA VECINA""",56326,"15.864,00",15864.0,"1.912.629,82",1912629.82,"2.268.379,50",2268379.5,"355.749,68",355749.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09571,56326,"APM DO CEI 38 ""MARIA GARCIA VECINA"""
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2025,13058,09589,"APM CEI 17 ""ISSA LATUF""",56496,"14.775,96",14775.96,"1.927.405,78",1927405.78,"2.268.379,50",2268379.5,"340.973,72",340973.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09589,56496,"APM CEI 17 ""ISSA LATUF"""
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30606,09574,APM DO CENTRO ED.INFANTIL 87 DR CASSIO ROSA,46159,"21.019,60",21019.6,"1.948.425,38",1948425.38,"2.268.379,50",2268379.5,"319.954,12",319954.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09574,46159,APM DO CENTRO ED.INFANTIL 87 DR CASSIO ROSA
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30612,10288,"APM DO CEI 83 ""MARIA CARMEN R.SACKER""",56314,"19.305,18",19305.18,"1.967.730,56",1967730.56,"2.268.379,50",2268379.5,"300.648,94",300648.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10288,56314,"APM DO CEI 83 ""MARIA CARMEN R.SACKER"""
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30622,10875,APM E.M.PROF.MARIA DOMINGAS TOTORA DE GOES,46213,"28.269,76",28269.76,"1.996.000,32",1996000.32,"2.268.379,50",2268379.5,"272.379,18",272379.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10875,46213,APM E.M.PROF.MARIA DOMINGAS TOTORA DE GOES
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30621,07861,"APM CEI 41 ""ANTONIO FRATTI""",58337,"19.702,88",19702.88,"2.015.703,20",2015703.2,"2.268.379,50",2268379.5,"252.676,30",252676.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07861,58337,"APM CEI 41 ""ANTONIO FRATTI"""
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30610,10395,"APM CEI 96 ""ADELAIDE PIVA DE LIMA""",58342,"20.679,66",20679.66,"2.036.382,86",2036382.86,"2.268.379,50",2268379.5,"231.996,64",231996.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10395,58342,"APM CEI 96 ""ADELAIDE PIVA DE LIMA"""
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30619,09823,"APM CEI 84 ""OSMAR DE ALMEIDA""",58340,"25.644,48",25644.48,"2.062.027,34",2062027.34,"2.268.379,50",2268379.5,"206.352,16",206352.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09823,58340,"APM CEI 84 ""OSMAR DE ALMEIDA"""
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30617,07890,APM CEI 18 MIGUEL CHEDA,56328,"12.824,92",12824.92,"2.074.852,26",2074852.26,"2.268.379,50",2268379.5,"193.527,24",193527.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07890,56328,APM CEI 18 MIGUEL CHEDA
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/08/2025,30603,09949,APM CEI 45 DIVA FERREIRA CORDEIRO,46163,"25.624,84",25624.84,"2.100.477,10",2100477.1,"2.268.379,50",2268379.5,"167.902,40",167902.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09949,46163,APM CEI 45 DIVA FERREIRA CORDEIRO
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,29/08/2025,30660,10893,"APM EM ""REVERENDO AUGUSTO SILVA DOURADO""",58351,"2.460,84",2460.84,"2.102.937,94",2102937.94,"2.268.379,50",2268379.5,"165.441,56",165441.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10893,58351,"APM EM ""REVERENDO AUGUSTO SILVA DOURADO"""
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30717,10891,ASS.PAIS/MESTRES CEI 03 DONA ZIZI DE ALMEIDA,44812,"10.035,32",10035.32,"2.112.973,26",2112973.26,"2.268.379,50",2268379.5,"155.406,24",155406.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10891,44812,ASS.PAIS/MESTRES CEI 03 DONA ZIZI DE ALMEIDA
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30721,09579,APM DO CEI 104 PREFEITO JOSE CRESPO GONZALES,44737,"19.606,04",19606.04,"2.132.579,30",2132579.3,"2.268.379,50",2268379.5,"135.800,20",135800.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09579,44737,APM DO CEI 104 PREFEITO JOSE CRESPO GONZALES
2025,3281,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30730,12327,"APM DA E.M ""TEREZA CIAMBELLI GIANINI""",56343,"32.236,44",32236.44,"2.164.815,74",2164815.74,"2.268.379,50",2268379.5,"103.563,76",103563.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12327,56343,"APM DA E.M ""TEREZA CIAMBELLI GIANINI"""
2025,3282,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30732,10901,"APM EM ""PROF. BENEDICTO JOSE NUNES",56380,"27.101,40",27101.4,"2.191.917,14",2191917.14,"2.268.379,50",2268379.5,"76.462,36",76462.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10901,56380,"APM EM ""PROF. BENEDICTO JOSE NUNES"
2025,3282,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30748,08974,"APM CEI 20 ""VICTORIA SALUS LARA",56397,"16.358,96",16358.96,"2.208.276,10",2208276.1,"2.268.379,50",2268379.5,"60.103,40",60103.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08974,56397,"APM CEI 20 ""VICTORIA SALUS LARA"
2025,3282,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/09/2025,30764,09827,"APM CEI 07 ""FRANCISCA MOURA PEREIRA DA SILVA""",58332,"19.204,16",19204.16,"2.227.480,26",2227480.26,"2.268.379,50",2268379.5,"40.899,24",40899.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09827,58332,"APM CEI 07 ""FRANCISCA MOURA PEREIRA DA SILVA"""
2025,3282,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/09/2025,30754,12337,"APM DA EM ""PROFA ANA CECILIA F.PRADO FONTES""",56351,"40.899,24",40899.24,"2.268.379,50",2268379.5,"2.268.379,50",2268379.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12337,56351,"APM DA EM ""PROFA ANA CECILIA F.PRADO FONTES"""
2025,3286,18,01,00,3.3.50.39.00,10.301.1001-2.109,18/02/2025,12868,04721,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.857,60",1857.6,"1.857,60",1857.6,"96.000,00",96000.0,"94.142,40",94142.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04721,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3286,18,01,00,3.3.50.39.00,10.301.1001-2.109,21/03/2025,12898,04721,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.427,20",1427.2,"3.284,80",3284.8,"96.000,00",96000.0,"92.715,20",92715.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04721,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3286,18,01,00,3.3.50.39.00,10.301.1001-2.109,16/04/2025,06408,04721,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.013,40",1013.4,"4.298,20",4298.2,"96.000,00",96000.0,"91.701,80",91701.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04721,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3286,18,01,00,3.3.50.39.00,10.301.1001-2.109,22/05/2025,09416,04721,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.946,45",2946.45,"7.244,65",7244.65,"96.000,00",96000.0,"88.755,35",88755.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04721,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3286,18,01,00,3.3.50.39.00,10.301.1001-2.109,23/06/2025,12994,04721,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.428,40",3428.4,"10.673,05",10673.05,"96.000,00",96000.0,"85.326,95",85326.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04721,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3286,18,01,00,3.3.50.39.00,10.301.1001-2.109,18/07/2025,30242,04721,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.250,30",2250.3,"12.923,35",12923.35,"96.000,00",96000.0,"83.076,65",83076.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04721,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3286,18,01,00,3.3.50.39.00,10.301.1001-2.109,21/08/2025,30569,04721,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.857,20",2857.2,"15.780,55",15780.55,"96.000,00",96000.0,"80.219,45",80219.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04721,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3286,18,01,00,3.3.50.39.00,10.301.1001-2.109,25/09/2025,30958,04721,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"5.570,20",5570.2,"21.350,75",21350.75,"96.000,00",96000.0,"74.649,25",74649.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04721,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3286,18,01,00,3.3.50.39.00,10.301.1001-2.109,17/10/2025,31175,04721,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.857,20",2857.2,"24.207,95",24207.95,"96.000,00",96000.0,"71.792,05",71792.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04721,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3286,18,01,00,3.3.50.39.00,10.301.1001-2.109,19/11/2025,23446,04721,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.357,00",3357.0,"27.564,95",27564.95,"96.000,00",96000.0,"68.435,05",68435.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04721,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3287,18,01,00,3.3.50.39.00,10.301.1001-2.109,19/12/2025,31782,04721,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.856,80",3856.8,"31.421,75",31421.75,"31.421,75",31421.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04721,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3288,10,04,00,3.3.90.39.00,12.367.2001-2.009,12/02/2025,12863,02848,RARIZ CULTURAL EIRELI,29210,"1.100,00",1100.0,"1.100,00",1100.0,"100.251,72",100251.72,"99.151,72",99151.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02848,29210,RARIZ CULTURAL EIRELI
2025,3288,10,04,00,3.3.90.39.00,12.367.2001-2.009,28/02/2025,12884,04434,RARIZ CULTURAL EIRELI,29210,"53.900,00",53900.0,"55.000,00",55000.0,"100.251,72",100251.72,"45.251,72",45251.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04434,29210,RARIZ CULTURAL EIRELI
2025,3288,10,04,00,3.3.90.39.00,12.367.2001-2.009,21/03/2025,12899,04434,RARIZ CULTURAL EIRELI,29210,"29.040,00",29040.0,"84.040,00",84040.0,"100.251,72",100251.72,"16.211,72",16211.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04434,29210,RARIZ CULTURAL EIRELI
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,06/03/2025,12925,01027,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"31.557,98",31557.98,"31.557,98",31557.98,"14.419.248,12",14419248.12,"14.387.690,14",14387690.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01027,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,06/03/2025,12925,01027,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"11.912,40",11912.4,"43.470,38",43470.38,"14.419.248,12",14419248.12,"14.375.777,74",14375777.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01027,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,06/03/2025,12925,01024,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"84.150,00",84150.0,"127.620,38",127620.38,"14.419.248,12",14419248.12,"14.291.627,74",14291627.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01024,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,11/03/2025,12890,01027,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"111.480,21",111480.21,"239.100,59",239100.59,"15.595.023,12",15595023.12,"15.355.922,53",15355922.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01027,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,14/03/2025,12894,01027,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"339.329,62",339329.62,"578.430,21",578430.21,"15.595.023,12",15595023.12,"15.016.592,91",15016592.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01027,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,14/03/2025,12894,01027,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"558.934,12",558934.12,"1.137.364,33",1137364.33,"15.595.023,12",15595023.12,"14.457.658,79",14457658.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01027,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,14/03/2025,12894,01027,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"354.783,27",354783.27,"1.492.147,60",1492147.6,"15.595.023,12",15595023.12,"14.102.875,52",14102875.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01027,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,14/03/2025,12894,01027,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"614.404,59",614404.59,"2.106.552,19",2106552.19,"15.595.023,12",15595023.12,"13.488.470,93",13488470.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01027,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,14/03/2025,12894,01027,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"322.249,27",322249.27,"2.428.801,46",2428801.46,"15.595.023,12",15595023.12,"13.166.221,66",13166221.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01027,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,14/03/2025,12894,01027,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"127.661,22",127661.22,"2.556.462,68",2556462.68,"15.595.023,12",15595023.12,"13.038.560,44",13038560.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01027,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,14/03/2025,12894,01024,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"432.300,00",432300.0,"2.988.762,68",2988762.68,"15.595.023,12",15595023.12,"12.606.260,44",12606260.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01024,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,14/03/2025,12894,01024,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"309.870,00",309870.0,"3.298.632,68",3298632.68,"15.595.023,12",15595023.12,"12.296.390,44",12296390.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01024,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,14/03/2025,12894,01024,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"718.740,00",718740.0,"4.017.372,68",4017372.68,"15.595.023,12",15595023.12,"11.577.650,44",11577650.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01024,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,19/03/2025,12908,01027,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"1.302.620,94",1302620.94,"5.319.993,62",5319993.62,"15.595.023,12",15595023.12,"10.275.029,50",10275029.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01027,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,19/03/2025,12897,01027,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"2.622.911,94",2622911.94,"7.942.905,56",7942905.56,"15.595.023,12",15595023.12,"7.652.117,56",7652117.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01027,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3290,10,04,00,3.3.90.32.00,12.361.2001-2.019,19/03/2025,12897,01027,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"1.102.089,25",1102089.25,"9.044.994,81",9044994.81,"15.595.023,12",15595023.12,"6.550.028,31",6550028.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01027,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3291,10,04,00,3.3.90.32.00,12.361.2001-2.019,19/03/2025,12897,01024,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"1.505.130,00",1505130.0,"10.550.124,81",10550124.81,"15.595.023,12",15595023.12,"5.044.898,31",5044898.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01024,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3291,10,04,00,3.3.90.32.00,12.361.2001-2.019,02/04/2025,12915,01024,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"2.460.810,00",2460810.0,"13.010.934,81",13010934.81,"15.595.023,12",15595023.12,"2.584.088,31",2584088.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01024,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3291,10,04,00,3.3.90.32.00,12.361.2001-2.019,02/04/2025,12917,01024,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"1.106.820,00",1106820.0,"14.117.754,81",14117754.81,"15.595.023,12",15595023.12,"1.477.268,31",1477268.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01024,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3291,10,04,00,3.3.90.32.00,12.361.2001-2.019,04/07/2025,12933,06537,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"141.555,00",141555.0,"14.259.309,81",14259309.81,"15.595.023,12",15595023.12,"1.335.713,31",1335713.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06537,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3291,10,04,00,3.3.90.32.00,12.361.2001-2.019,04/07/2025,12933,06537,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"601.920,00",601920.0,"14.861.229,81",14861229.81,"15.595.023,12",15595023.12,"733.793,31",733793.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06537,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3291,10,04,00,3.3.90.32.00,12.361.2001-2.019,04/07/2025,12933,06537,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"432.300,00",432300.0,"15.293.529,81",15293529.81,"15.595.023,12",15595023.12,"301.493,31",301493.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06537,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3291,10,04,00,3.3.90.32.00,12.361.2001-2.019,04/07/2025,12933,01024,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"42.915,00",42915.0,"15.336.444,81",15336444.81,"15.595.023,12",15595023.12,"258.578,31",258578.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01024,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3292,10,04,00,3.1.90.04.00,12.361.2001-2.019,10/01/2025,00219,01518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.725,50",10725.5,"10.725,50",10725.5,"10.725,50",10725.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3292,10,04,00,3.1.90.04.00,12.361.2001-2.019,31/01/2025,01068,03362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.093.705,09",2093705.09,"2.104.430,59",2104430.59,"2.104.430,59",2104430.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3292,10,04,00,3.1.90.04.00,12.361.2001-2.019,11/02/2025,02038,04239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.489,33",11489.33,"2.115.919,92",2115919.92,"6.266.696,11",6266696.11,"4.150.776,19",4150776.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3292,10,04,00,3.1.90.04.00,12.361.2001-2.019,28/02/2025,03081,04239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.172,18",42172.18,"2.158.092,10",2158092.1,"6.266.696,11",6266696.11,"4.108.604,01",4108604.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3292,10,04,00,3.1.90.04.00,12.361.2001-2.019,10/03/2025,03529,04239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"308,83",308.83,"2.158.400,93",2158400.93,"6.266.696,11",6266696.11,"4.108.295,18",4108295.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3292,10,04,00,3.1.90.04.00,12.361.2001-2.019,31/03/2025,05242,04239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.409.791,78",3409791.78,"5.568.192,71",5568192.71,"6.266.696,11",6266696.11,"698.503,40",698503.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3292,10,04,00,3.1.90.04.00,12.361.2001-2.019,10/04/2025,06155,04239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.568,20",15568.2,"5.583.760,91",5583760.91,"8.977.984,49",8977984.49,"3.394.223,58",3394223.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3292,10,04,00,3.1.90.04.00,12.361.2001-2.019,30/04/2025,07827,10198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.970,05",8970.05,"5.592.730,96",5592730.96,"8.986.954,54",8986954.54,"3.394.223,58",3394223.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3292,10,04,00,3.1.90.04.00,12.361.2001-2.019,30/04/2025,07827,08654,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.711.288,38",2711288.38,"8.304.019,34",8304019.34,"8.986.954,54",8986954.54,"682.935,20",682935.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08654,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3293,10,04,00,3.1.90.04.00,12.361.2001-2.019,30/04/2025,07827,04239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"682.935,20",682935.2,"8.986.954,54",8986954.54,"8.986.954,54",8986954.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3293,10,04,00,3.1.90.04.00,12.361.2001-2.019,09/05/2025,08560,10874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.230,90",29230.9,"9.016.185,44",9016185.44,"12.434.947,27",12434947.27,"3.418.761,83",3418761.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3293,10,04,00,3.1.90.04.00,12.361.2001-2.019,30/05/2025,10225,11409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.418.761,83",3418761.83,"12.434.947,27",12434947.27,"12.830.205,20",12830205.2,"395.257,93",395257.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3293,10,04,00,3.1.90.04.00,12.361.2001-2.019,30/05/2025,10225,12618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"395.257,93",395257.93,"12.830.205,20",12830205.2,"12.830.205,20",12830205.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3293,10,04,00,3.1.90.04.00,12.361.2001-2.019,10/06/2025,11127,13251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.969,01",29969.01,"12.860.174,21",12860174.21,"16.674.382,36",16674382.36,"3.814.208,15",3814208.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3293,10,04,00,3.1.90.04.00,12.361.2001-2.019,30/06/2025,11977,14258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"553.789,42",553789.42,"13.413.963,63",13413963.63,"17.228.171,78",17228171.78,"3.814.208,15",3814208.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3293,10,04,00,3.1.90.04.00,12.361.2001-2.019,30/06/2025,11977,13251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.814.208,15",3814208.15,"17.228.171,78",17228171.78,"17.228.171,78",17228171.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3293,10,04,00,3.1.90.04.00,12.361.2001-2.019,10/07/2025,13395,15504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.036,20",4036.2,"17.232.207,98",17232207.98,"21.626.138,36",21626138.36,"4.393.930,38",4393930.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3293,10,04,00,3.1.90.04.00,12.361.2001-2.019,31/07/2025,15522,15504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.276.944,04",-4276944.04,"12.955.263,94",12955263.94,"21.626.138,36",21626138.36,"8.670.874,42",8670874.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3293,10,04,00,3.1.90.04.00,12.361.2001-2.019,31/07/2025,15604,15504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-116.986,34",-116986.34,"12.838.277,60",12838277.6,"21.626.138,36",21626138.36,"8.787.860,76",8787860.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3293,10,04,00,3.1.90.04.00,12.361.2001-2.019,31/07/2025,15604,17297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.159.957,70",-4159957.7,"8.678.319,90",8678319.9,"21.626.138,36",21626138.36,"12.947.818,46",12947818.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3294,10,04,00,3.1.90.04.00,12.361.2001-2.019,31/07/2025,15522,15504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.276.944,04",4276944.04,"12.955.263,94",12955263.94,"21.626.138,36",21626138.36,"8.670.874,42",8670874.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3294,10,04,00,3.1.90.04.00,12.361.2001-2.019,31/07/2025,15604,17297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.159.957,70",4159957.7,"17.115.221,64",17115221.64,"21.626.138,36",21626138.36,"4.510.916,72",4510916.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3294,10,04,00,3.1.90.04.00,12.361.2001-2.019,31/07/2025,15639,17334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.276.944,04",4276944.04,"21.392.165,68",21392165.68,"21.626.138,36",21626138.36,"233.972,68",233972.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3294,10,04,00,3.1.90.04.00,12.361.2001-2.019,31/07/2025,15604,15504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.986,34",116986.34,"21.509.152,02",21509152.02,"21.509.152,02",21509152.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3294,10,04,00,3.1.90.04.00,12.361.2001-2.019,11/08/2025,16748,18304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.098,54",4098.54,"21.513.250,56",21513250.56,"25.790.132,26",25790132.26,"4.276.881,70",4276881.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3294,10,04,00,3.1.90.04.00,12.361.2001-2.019,29/08/2025,17185,18304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.580.798,75",-2580798.75,"18.932.451,81",18932451.81,"25.790.132,26",25790132.26,"6.857.680,45",6857680.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3294,10,04,00,3.1.90.04.00,12.361.2001-2.019,29/08/2025,17185,18304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.580.798,75",2580798.75,"21.513.250,56",21513250.56,"25.790.132,26",25790132.26,"4.276.881,70",4276881.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3294,10,04,00,3.1.90.04.00,12.361.2001-2.019,29/08/2025,18056,18304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.580.798,75",2580798.75,"24.094.049,31",24094049.31,"28.375.029,55",28375029.55,"4.280.980,24",4280980.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3294,10,04,00,3.1.90.04.00,12.361.2001-2.019,10/09/2025,18467,18304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.755,42",7755.42,"24.101.804,73",24101804.73,"28.375.029,55",28375029.55,"4.273.224,82",4273224.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3294,10,04,00,3.1.90.04.00,12.361.2001-2.019,30/09/2025,19198,18304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.688.327,53",1688327.53,"25.790.132,26",25790132.26,"28.825.784,71",28825784.71,"3.035.652,45",3035652.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3294,10,04,00,3.1.90.04.00,12.361.2001-2.019,30/09/2025,19198,20241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.584.897,29",2584897.29,"28.375.029,55",28375029.55,"28.825.784,71",28825784.71,"450.755,16",450755.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3294,10,04,00,3.1.90.04.00,12.361.2001-2.019,30/09/2025,19198,21062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"450.755,16",450755.16,"28.825.784,71",28825784.71,"28.825.784,71",28825784.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3294,10,04,00,3.1.90.04.00,12.361.2001-2.019,10/10/2025,20922,21985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.657,44",3657.44,"28.829.442,15",28829442.15,"33.557.520,11",33557520.11,"4.728.077,96",4728077.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3295,10,04,00,3.1.90.04.00,12.361.2001-2.019,13/10/2025,15639,17334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-885,50",-885.5,"28.828.556,65",28828556.65,"33.557.520,11",33557520.11,"4.728.963,46",4728963.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3295,10,04,00,3.1.90.04.00,12.361.2001-2.019,13/10/2025,18056,18304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-354,20",-354.2,"28.828.202,45",28828202.45,"33.557.520,11",33557520.11,"4.729.317,66",4729317.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3295,10,04,00,3.1.90.04.00,12.361.2001-2.019,13/10/2025,19198,18304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.771,00",-1771.0,"28.826.431,45",28826431.45,"33.557.165,91",33557165.91,"4.730.734,46",4730734.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3295,10,04,00,3.1.90.04.00,12.361.2001-2.019,31/10/2025,21480,17334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"885,50",885.5,"28.827.316,95",28827316.95,"34.198.871,17",34198871.17,"5.371.554,22",5371554.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3295,10,04,00,3.1.90.04.00,12.361.2001-2.019,31/10/2025,21480,18304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.771,00",1771.0,"28.829.087,95",28829087.95,"34.198.871,17",34198871.17,"5.369.783,22",5369783.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3295,10,04,00,3.1.90.04.00,12.361.2001-2.019,31/10/2025,21480,21985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.728.077,96",4728077.96,"33.557.165,91",33557165.91,"34.198.871,17",34198871.17,"641.705,26",641705.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3295,10,04,00,3.1.90.04.00,12.361.2001-2.019,31/10/2025,21480,22822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"641.705,26",641705.26,"34.198.871,17",34198871.17,"34.198.871,17",34198871.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3295,10,04,00,3.1.90.04.00,12.361.2001-2.019,10/11/2025,22958,23502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.774,04",38774.04,"34.237.645,21",34237645.21,"36.535.269,22",36535269.22,"2.297.624,01",2297624.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3295,10,04,00,3.1.90.04.00,12.361.2001-2.019,28/11/2025,23995,23502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.297.624,01",2297624.01,"36.535.269,22",36535269.22,"39.363.505,33",39363505.33,"2.828.236,11",2828236.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3295,10,04,00,3.1.90.04.00,12.361.2001-2.019,28/11/2025,23995,24591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.828.236,11",2828236.11,"39.363.505,33",39363505.33,"39.363.505,33",39363505.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3295,10,04,00,3.1.90.04.00,12.361.2001-2.019,03/12/2025,23995,23502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.656,50",-2656.5,"39.360.848,83",39360848.83,"39.364.282,10",39364282.1,"3.433,27",3433.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3296,10,04,00,3.1.90.04.00,12.361.2001-2.019,10/12/2025,25209,23502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.656,50",2656.5,"39.363.505,33",39363505.33,"39.364.282,10",39364282.1,"776,77",776.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3296,10,04,00,3.1.90.04.00,12.361.2001-2.019,10/12/2025,25209,25137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"776,77",776.77,"39.364.282,10",39364282.1,"39.364.282,10",39364282.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3296,10,04,00,3.1.90.04.00,12.361.2001-2.019,10/12/2025,25209,25693,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.985,35",22985.35,"39.387.267,45",39387267.45,"39.387.267,45",39387267.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25693,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3296,10,04,00,3.1.90.04.00,12.361.2001-2.019,29/12/2025,25882,26328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.819.113,96",4819113.96,"44.206.381,41",44206381.41,"44.206.381,41",44206381.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3300,08,01,00,3.3.90.40.00,08.243.4005-2.190,21/03/2025,12902,05378,SOFTPARK INFORMATICA LTDA,55846,"9.161,00",9161.0,"9.161,00",9161.0,"108.880,00",108880.0,"99.719,00",99719.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05378,55846,SOFTPARK INFORMATICA LTDA
2025,3300,08,01,00,3.3.90.40.00,08.243.4005-2.190,11/04/2025,12921,05378,SOFTPARK INFORMATICA LTDA,55846,"9.161,00",9161.0,"18.322,00",18322.0,"108.880,00",108880.0,"90.558,00",90558.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05378,55846,SOFTPARK INFORMATICA LTDA
2025,3300,08,01,00,3.3.90.40.00,08.243.4005-2.190,13/06/2025,12989,05378,SOFTPARK INFORMATICA LTDA,55846,"9.161,00",9161.0,"27.483,00",27483.0,"108.880,00",108880.0,"81.397,00",81397.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05378,55846,SOFTPARK INFORMATICA LTDA
2025,3300,08,01,00,3.3.90.40.00,08.243.4005-2.190,13/06/2025,12989,05378,SOFTPARK INFORMATICA LTDA,55846,"9.161,00",9161.0,"36.644,00",36644.0,"108.880,00",108880.0,"72.236,00",72236.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05378,55846,SOFTPARK INFORMATICA LTDA
2025,3300,08,01,00,3.3.90.40.00,08.243.4005-2.190,18/07/2025,30181,05378,SOFTPARK INFORMATICA LTDA,55846,"9.161,00",9161.0,"45.805,00",45805.0,"108.880,00",108880.0,"63.075,00",63075.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05378,55846,SOFTPARK INFORMATICA LTDA
2025,3302,33,02,00,3.3.90.47.00,26.452.5003-2.127,25/04/2025,07038,09234,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"103,03",103.03,"309,09",309.09,"206,06",206.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09234,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3302,33,02,00,3.3.90.47.00,26.452.5003-2.127,25/04/2025,07038,09234,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"206,06",206.06,"309,09",309.09,"103,03",103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09234,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3302,33,02,00,3.3.90.47.00,26.452.5003-2.127,25/04/2025,07038,09234,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"309,09",309.09,"309,09",309.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09234,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3306,33,02,00,3.3.90.40.00,26.452.5003-2.127,04/04/2025,12916,07067,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"209.456,78",209456.78,"209.456,78",209456.78,"910.918,05",910918.05,"701.461,27",701461.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07067,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,3306,33,02,00,3.3.90.40.00,26.452.5003-2.127,07/05/2025,12945,07067,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"155.024,48",155024.48,"364.481,26",364481.26,"910.918,05",910918.05,"546.436,79",546436.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07067,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,3306,33,02,00,3.3.90.40.00,26.452.5003-2.127,12/06/2025,29823,07067,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"149.022,97",149022.97,"513.504,23",513504.23,"2.097.551,38",2097551.38,"1.584.047,15",1584047.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07067,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,3306,33,02,00,3.3.90.40.00,26.452.5003-2.127,04/07/2025,12520,07067,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"210.600,73",210600.73,"724.104,96",724104.96,"2.097.551,38",2097551.38,"1.373.446,42",1373446.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07067,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,3306,33,02,00,3.3.90.40.00,26.452.5003-2.127,08/08/2025,13043,07067,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"109.705,28",109705.28,"833.810,24",833810.24,"2.097.551,38",2097551.38,"1.263.741,14",1263741.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07067,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,3306,33,02,00,3.3.90.40.00,26.452.5003-2.127,10/09/2025,18234,12806,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"212.626,79",212626.79,"1.046.437,03",1046437.03,"2.097.551,38",2097551.38,"1.051.114,35",1051114.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12806,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,3306,33,02,00,3.3.90.40.00,26.452.5003-2.127,10/10/2025,31089,12806,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"145.908,71",145908.71,"1.192.345,74",1192345.74,"2.097.551,38",2097551.38,"905.205,64",905205.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12806,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,3306,33,02,00,3.3.90.40.00,26.452.5003-2.127,14/11/2025,31381,12806,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"158.462,90",158462.9,"1.350.808,64",1350808.64,"2.097.551,38",2097551.38,"746.742,74",746742.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12806,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,3306,33,02,00,3.3.90.40.00,26.452.5003-2.127,28/11/2025,31521,12806,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"144.055,43",144055.43,"1.494.864,07",1494864.07,"2.097.551,38",2097551.38,"602.687,31",602687.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12806,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,3307,33,02,00,3.3.90.40.00,26.452.5003-2.127,19/12/2025,31738,12806,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"137.007,62",137007.62,"1.631.871,69",1631871.69,"1.631.871,69",1631871.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12806,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2025,3308,33,01,00,4.4.90.52.00,26.453.5003-2.019,09/05/2025,12948,04717,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"837,00",837.0,"837,00",837.0,"837,00",837.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04717,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2025,3309,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/02/2025,01351,03526,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.876,58",5876.58,"5.876,58",5876.58,"11.985,65",11985.65,"6.109,07",6109.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03526,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3309,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/03/2025,03213,05715,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.519,05",2519.05,"8.395,63",8395.63,"23.132,82",23132.82,"14.737,19",14737.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05715,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3309,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/03/2025,03213,04368,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.109,07",6109.07,"14.504,70",14504.7,"23.132,82",23132.82,"8.628,12",8628.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04368,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3309,15,01,00,3.1.90.13.00,16.122.5002-2.019,16/04/2025,05499,07809,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.223,43",7223.43,"21.728,13",21728.13,"46.207,79",46207.79,"24.479,66",24479.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07809,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3309,15,01,00,3.1.90.13.00,16.122.5002-2.019,16/04/2025,05499,06288,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.628,12",8628.12,"30.356,25",30356.25,"46.207,79",46207.79,"15.851,54",15851.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06288,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3309,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/05/2025,08270,08313,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.755,44",14755.44,"45.111,69",45111.69,"59.867,13",59867.13,"14.755,44",14755.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08313,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3309,15,01,00,3.1.90.13.00,16.122.5002-2.019,18/06/2025,10318,12748,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"684,47",684.47,"45.796,16",45796.16,"75.991,51",75991.51,"30.195,35",30195.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12748,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3309,15,01,00,3.1.90.13.00,16.122.5002-2.019,18/06/2025,10318,11084,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.659,34",13659.34,"59.455,50",59455.5,"75.991,51",75991.51,"16.536,01",16536.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11084,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3310,15,01,00,3.1.90.13.00,16.122.5002-2.019,18/06/2025,10318,08313,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.096,10",1096.1,"60.551,60",60551.6,"75.991,51",75991.51,"15.439,91",15439.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08313,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3310,15,01,00,3.1.90.13.00,16.122.5002-2.019,18/07/2025,12667,15010,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"455,62",455.62,"61.007,22",61007.22,"92.342,66",92342.66,"31.335,44",31335.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15010,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3310,15,01,00,3.1.90.13.00,16.122.5002-2.019,18/07/2025,12667,13343,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.439,91",15439.91,"76.447,13",76447.13,"92.342,66",92342.66,"15.895,53",15895.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13343,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3310,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/08/2025,16181,17851,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"671,82",671.82,"77.118,95",77118.95,"108.009,85",108009.85,"30.890,90",30890.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17851,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3310,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/08/2025,16181,15628,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.895,53",15895.53,"93.014,48",93014.48,"108.009,85",108009.85,"14.995,37",14995.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15628,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3310,15,01,00,3.1.90.13.00,16.122.5002-2.019,19/09/2025,18195,18431,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.960,94",14960.94,"107.975,42",107975.42,"122.970,78",122970.78,"14.995,36",14995.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18431,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3310,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/10/2025,20113,18431,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"34,43",34.43,"108.009,85",108009.85,"133.345,66",133345.66,"25.335,81",25335.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18431,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3310,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/10/2025,20113,20369,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.650,69",12650.69,"120.660,54",120660.54,"133.345,66",133345.66,"12.685,12",12685.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20369,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3311,15,01,00,3.1.90.13.00,16.122.5002-2.019,19/11/2025,22383,20369,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.310,24",2310.24,"122.970,78",122970.78,"150.582,44",150582.44,"27.611,66",27611.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20369,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3311,15,01,00,3.1.90.13.00,16.122.5002-2.019,19/11/2025,22383,21649,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.374,88",10374.88,"133.345,66",133345.66,"150.582,44",150582.44,"17.236,78",17236.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21649,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3311,15,01,00,3.1.90.13.00,16.122.5002-2.019,19/11/2025,22383,23134,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.275,83",2275.83,"135.621,49",135621.49,"150.582,44",150582.44,"14.960,95",14960.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23134,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3311,15,01,00,3.1.90.13.00,16.122.5002-2.019,19/12/2025,24425,23632,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.960,94",14960.94,"150.582,43",150582.43,"165.543,37",165543.37,"14.960,94",14960.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23632,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3311,15,01,00,3.1.90.13.00,16.122.5002-2.019,19/12/2025,25533,23632,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"0,01",0.01,"150.582,44",150582.44,"165.543,37",165543.37,"14.960,93",14960.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23632,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3311,15,01,00,3.1.90.13.00,16.122.5002-2.019,19/12/2025,25533,25264,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.953,12",13953.12,"164.535,56",164535.56,"165.543,37",165543.37,"1.007,81",1007.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25264,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3313,09,01,00,4.4.90.51.00,15.452.5001-2.041,02/09/2025,30734,13493,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"71,25",71.25,"71,25",71.25,"248,05",248.05,"176,80",176.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13493,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,3313,09,01,00,4.4.90.51.00,15.452.5001-2.041,19/09/2025,30913,12695,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"176,80",176.8,"248,05",248.05,"248,05",248.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12695,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,3314,33,01,00,3.3.90.36.00,26.453.5003-2.019,31/01/2025,01155,03435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.138,53",8138.53,"8.138,53",8138.53,"13.813,12",13813.12,"5.674,59",5674.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3314,33,01,00,3.3.90.36.00,26.453.5003-2.019,31/01/2025,01155,00682,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.674,59",5674.59,"13.813,12",13813.12,"13.813,12",13813.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00682,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3314,33,01,00,3.3.90.36.00,26.453.5003-2.019,28/02/2025,03254,04240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.081,41",18081.41,"31.894,53",31894.53,"31.894,53",31894.53,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3314,33,01,00,3.3.90.36.00,26.453.5003-2.019,28/02/2025,03254,05748,PREFEITURA MUNICIPAL DE SOROCABA,17682,"681,71",681.71,"32.576,24",32576.24,"32.576,24",32576.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05748,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3314,33,01,00,3.3.90.36.00,26.453.5003-2.019,31/03/2025,05466,07724,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.223,36",15223.36,"47.799,60",47799.6,"47.799,60",47799.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07724,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3314,33,01,00,3.3.90.36.00,26.453.5003-2.019,30/04/2025,07794,08655,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.223,36",15223.36,"63.022,96",63022.96,"63.963,12",63963.12,"940,16",940.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08655,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3314,33,01,00,3.3.90.36.00,26.453.5003-2.019,30/04/2025,07794,10080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"940,16",940.16,"63.963,12",63963.12,"63.963,12",63963.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3314,33,01,00,3.3.90.36.00,26.453.5003-2.019,30/05/2025,10258,11410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.991,68",14991.68,"78.954,80",78954.8,"80.126,64",80126.64,"1.171,84",1171.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3315,33,01,00,3.3.90.36.00,26.453.5003-2.019,30/06/2025,12288,13252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.219,84",13219.84,"92.174,64",92174.64,"93.667,12",93667.12,"1.492,48",1492.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3315,33,01,00,3.3.90.36.00,26.453.5003-2.019,30/06/2025,12288,14799,PREFEITURA MUNICIPAL DE SOROCABA,17682,"320,64",320.64,"92.495,28",92495.28,"93.667,12",93667.12,"1.171,84",1171.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14799,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3315,33,01,00,3.3.90.36.00,26.453.5003-2.019,30/06/2025,12288,11410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.171,84",1171.84,"93.667,12",93667.12,"93.667,12",93667.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3315,33,01,00,3.3.90.36.00,26.453.5003-2.019,31/07/2025,15850,15505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-12.573,60",-12573.6,"81.093,52",81093.52,"107.629,44",107629.44,"26.535,92",26535.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3315,33,01,00,3.3.90.36.00,26.453.5003-2.019,31/07/2025,15876,17687,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.184,88",11184.88,"92.278,40",92278.4,"107.629,44",107629.44,"15.351,04",15351.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17687,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3315,33,01,00,3.3.90.36.00,26.453.5003-2.019,31/07/2025,15876,15505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.388,72",1388.72,"93.667,12",93667.12,"107.629,44",107629.44,"13.962,32",13962.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3315,33,01,00,3.3.90.36.00,26.453.5003-2.019,31/07/2025,15850,15505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.573,60",12573.6,"106.240,72",106240.72,"106.240,72",106240.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3315,33,01,00,3.3.90.36.00,26.453.5003-2.019,11/08/2025,16737,18305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144,64",144.64,"106.385,36",106385.36,"116.491,20",116491.2,"10.105,84",10105.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3315,33,01,00,3.3.90.36.00,26.453.5003-2.019,29/08/2025,17983,19641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.390,16",3390.16,"109.775,52",109775.52,"116.491,20",116491.2,"6.715,68",6715.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3315,33,01,00,3.3.90.36.00,26.453.5003-2.019,29/08/2025,17983,18305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.105,84",10105.84,"119.881,36",119881.36,"128.196,32",128196.32,"8.314,96",8314.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3315,33,01,00,3.3.90.36.00,26.453.5003-2.019,30/09/2025,19847,20242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.314,96",8314.96,"128.196,32",128196.32,"128.196,32",128196.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3315,33,01,00,3.3.90.36.00,26.453.5003-2.019,30/09/2025,19847,21279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.732,00",5732.0,"133.928,32",133928.32,"133.928,32",133928.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3316,33,01,00,3.3.90.36.00,26.453.5003-2.019,31/10/2025,21834,21986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.046,96",14046.96,"147.975,28",147975.28,"148.118,32",148118.32,"143,04",143.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3316,33,01,00,3.3.90.36.00,26.453.5003-2.019,31/10/2025,21834,22934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143,04",143.04,"148.118,32",148118.32,"148.118,32",148118.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3316,33,01,00,3.3.90.36.00,26.453.5003-2.019,28/11/2025,24251,24673,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.239,44",15239.44,"163.357,76",163357.76,"163.357,76",163357.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24673,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3316,33,01,00,3.3.90.36.00,26.453.5003-2.019,29/12/2025,25900,25138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.997,52",12997.52,"176.355,28",176355.28,"177.937,76",177937.76,"1.582,48",1582.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3316,33,01,00,3.3.90.36.00,26.453.5003-2.019,29/12/2025,25900,26355,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.582,48",1582.48,"177.937,76",177937.76,"177.937,76",177937.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26355,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"851,19",851.19,"851,19",851.19,"19.850.823,07",19850823.07,"19.849.971,88",19849971.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"872.118,42",872118.42,"872.969,61",872969.61,"19.850.823,07",19850823.07,"18.977.853,46",18977853.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.341.559,10",1341559.1,"2.214.528,71",2214528.71,"19.850.823,07",19850823.07,"17.636.294,36",17636294.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"152.731,82",152731.82,"2.367.260,53",2367260.53,"19.850.823,07",19850823.07,"17.483.562,54",17483562.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"28.324,03",28324.03,"2.395.584,56",2395584.56,"19.850.823,07",19850823.07,"17.455.238,51",17455238.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"10.097,70",10097.7,"2.405.682,26",2405682.26,"19.850.823,07",19850823.07,"17.445.140,81",17445140.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.624.359,32",2624359.32,"5.030.041,58",5030041.58,"19.850.823,07",19850823.07,"14.820.781,49",14820781.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.635.333,24",1635333.24,"6.665.374,82",6665374.82,"19.850.823,07",19850823.07,"13.185.448,25",13185448.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,15/01/2025,12828,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"200.295,97",200295.97,"6.865.670,79",6865670.79,"19.850.823,07",19850823.07,"12.985.152,28",12985152.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,03/02/2025,12858,01191,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"3.113.218,81",3113218.81,"9.978.889,60",9978889.6,"19.850.823,07",19850823.07,"9.871.933,47",9871933.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01191,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,03/02/2025,12858,01191,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.191.137,71",1191137.71,"11.170.027,31",11170027.31,"19.850.823,07",19850823.07,"8.680.795,76",8680795.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01191,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,03/02/2025,12858,01191,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"97.345,57",97345.57,"11.267.372,88",11267372.88,"19.850.823,07",19850823.07,"8.583.450,19",8583450.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01191,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,03/02/2025,12858,01191,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"209.003,83",209003.83,"11.476.376,71",11476376.71,"19.850.823,07",19850823.07,"8.374.446,36",8374446.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01191,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,21/02/2025,12876,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"64.735,52",64735.52,"11.541.112,23",11541112.23,"19.850.823,07",19850823.07,"8.309.710,84",8309710.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,21/02/2025,12876,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"25.537,84",25537.84,"11.566.650,07",11566650.07,"19.850.823,07",19850823.07,"8.284.173,00",8284173.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,21/02/2025,12876,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"5.098,94",5098.94,"11.571.749,01",11571749.01,"19.850.823,07",19850823.07,"8.279.074,06",8279074.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3325,10,02,00,3.3.90.39.00,12.306.2001-2.028,21/02/2025,12876,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"24.632,29",24632.29,"11.596.381,30",11596381.3,"19.850.823,07",19850823.07,"8.254.441,77",8254441.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3326,10,02,00,3.3.90.39.00,12.306.2001-2.028,02/04/2025,12914,01191,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"734.456,91",734456.91,"12.330.838,21",12330838.21,"26.071.545,74",26071545.74,"13.740.707,53",13740707.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01191,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3326,10,02,00,3.3.90.39.00,12.306.2001-2.028,02/04/2025,12928,01189,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"310.095,41",310095.41,"12.640.933,62",12640933.62,"26.071.545,74",26071545.74,"13.430.612,12",13430612.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01189,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3326,10,02,00,3.3.90.39.00,12.306.2001-2.028,02/04/2025,12928,01191,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.491.146,47",1491146.47,"14.132.080,09",14132080.09,"26.071.545,74",26071545.74,"11.939.465,65",11939465.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01191,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3326,10,02,00,3.3.90.39.00,12.306.2001-2.028,02/04/2025,12928,00173,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"91.302,12",91302.12,"14.223.382,21",14223382.21,"26.071.545,74",26071545.74,"11.848.163,53",11848163.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00173,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3326,10,02,00,3.3.90.39.00,12.306.2001-2.028,06/05/2025,12945,07012,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.816.648,20",1816648.2,"16.040.030,41",16040030.41,"26.071.545,74",26071545.74,"10.031.515,33",10031515.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07012,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3326,10,02,00,3.3.90.39.00,12.306.2001-2.028,06/05/2025,12945,06313,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"191.424,52",191424.52,"16.231.454,93",16231454.93,"26.071.545,74",26071545.74,"9.840.090,81",9840090.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06313,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3326,10,02,00,3.3.90.39.00,12.306.2001-2.028,06/05/2025,12945,06313,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"3.119.984,92",3119984.92,"19.351.439,85",19351439.85,"26.071.545,74",26071545.74,"6.720.105,89",6720105.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06313,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3326,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/05/2025,12639,11988,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"86.296,88",86296.88,"19.437.736,73",19437736.73,"26.071.545,74",26071545.74,"6.633.809,01",6633809.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11988,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3326,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/05/2025,12639,06313,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.107.960,45",2107960.45,"21.545.697,18",21545697.18,"26.071.545,74",26071545.74,"4.525.848,56",4525848.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06313,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3326,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/05/2025,12639,06313,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"692.798,96",692798.96,"22.238.496,14",22238496.14,"26.071.545,74",26071545.74,"3.833.049,60",3833049.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06313,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3326,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/05/2025,12639,07012,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"3.724.495,78",3724495.78,"25.962.991,92",25962991.92,"26.071.545,74",26071545.74,"108.553,82",108553.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07012,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3326,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/05/2025,12639,06313,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"108.553,82",108553.82,"26.071.545,74",26071545.74,"26.071.545,74",26071545.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06313,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3326,10,02,00,3.3.90.39.00,12.306.2001-2.028,27/06/2025,30004,13858,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.028.294,25",2028294.25,"28.099.839,99",28099839.99,"54.221.545,74",54221545.74,"26.121.705,75",26121705.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13858,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3327,10,02,00,3.3.90.39.00,12.306.2001-2.028,27/06/2025,30004,13858,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"691.949,84",691949.84,"28.791.789,83",28791789.83,"54.221.545,74",54221545.74,"25.429.755,91",25429755.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13858,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3327,10,02,00,3.3.90.39.00,12.306.2001-2.028,02/07/2025,30059,13858,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"3.490.601,85",3490601.85,"32.282.391,68",32282391.68,"54.221.545,74",54221545.74,"21.939.154,06",21939154.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13858,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3327,10,02,00,3.3.90.39.00,12.306.2001-2.028,25/07/2025,30345,13500,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"622.878,32",622878.32,"32.905.270,00",32905270.0,"54.221.545,74",54221545.74,"21.316.275,74",21316275.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13500,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3327,10,02,00,3.3.90.39.00,12.306.2001-2.028,25/07/2025,30345,13500,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"206.758,30",206758.3,"33.112.028,30",33112028.3,"54.221.545,74",54221545.74,"21.109.517,44",21109517.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13500,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3327,10,02,00,3.3.90.39.00,12.306.2001-2.028,25/07/2025,30345,13500,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"3.087.942,86",3087942.86,"36.199.971,16",36199971.16,"54.221.545,74",54221545.74,"18.021.574,58",18021574.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13500,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3327,10,02,00,3.3.90.39.00,12.306.2001-2.028,25/07/2025,30345,13500,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.313.677,15",1313677.15,"37.513.648,31",37513648.31,"54.221.545,74",54221545.74,"16.707.897,43",16707897.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13500,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3327,10,02,00,3.3.90.39.00,12.306.2001-2.028,01/10/2025,31010,13500,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"382.388,72",382388.72,"37.896.037,03",37896037.03,"52.592.743,85",52592743.85,"14.696.706,82",14696706.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13500,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3327,10,02,00,3.3.90.39.00,12.306.2001-2.028,01/10/2025,31010,13500,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"758.141,06",758141.06,"38.654.178,09",38654178.09,"52.592.743,85",52592743.85,"13.938.565,76",13938565.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13500,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3327,10,02,00,3.3.90.39.00,12.306.2001-2.028,01/10/2025,31010,13500,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.339.311,31",1339311.31,"39.993.489,40",39993489.4,"52.592.743,85",52592743.85,"12.599.254,45",12599254.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13500,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3327,10,02,00,3.3.90.39.00,12.306.2001-2.028,05/11/2025,31308,20509,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.676.061,27",2676061.27,"42.669.550,67",42669550.67,"48.572.584,94",48572584.94,"5.903.034,27",5903034.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20509,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3327,10,02,00,3.3.90.39.00,12.306.2001-2.028,05/11/2025,31308,20509,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.857.494,21",1857494.21,"44.527.044,88",44527044.88,"53.349.116,37",53349116.37,"8.822.071,49",8822071.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20509,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3328,10,02,00,3.3.90.39.00,12.306.2001-2.028,03/12/2025,31577,25333,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"1.353.005,38",1353005.38,"45.880.050,26",45880050.26,"51.278.445,48",51278445.48,"5.398.395,22",5398395.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25333,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,3328,10,02,00,3.3.90.39.00,12.306.2001-2.028,16/12/2025,31708,25636,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"915.996,01",915996.01,"46.796.046,27",46796046.27,"51.278.445,48",51278445.48,"4.482.399,21",4482399.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25636,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3328,10,02,00,3.3.90.39.00,12.306.2001-2.028,16/12/2025,31708,25636,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.166.342,58",1166342.58,"47.962.388,85",47962388.85,"49.468.446,24",49468446.24,"1.506.057,39",1506057.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25636,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,24/01/2025,00720,02486,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"99,64",99.64,"199,28",199.28,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02486,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,24/01/2025,00720,02485,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"199,28",199.28,"199,28",199.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02485,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,31/01/2025,01147,03075,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"298,92",298.92,"401,95",401.95,"103,03",103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03075,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,31/01/2025,01147,03074,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"401,95",401.95,"401,95",401.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03074,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,12/02/2025,02072,04396,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"504,98",504.98,"711,04",711.04,"206,06",206.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04396,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,12/02/2025,02072,04397,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"608,01",608.01,"711,04",711.04,"103,03",103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04397,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,12/02/2025,02072,04387,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"711,04",711.04,"810,68",810.68,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04387,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,14/02/2025,02254,04612,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"810,68",810.68,"810,68",810.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04612,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,26/02/2025,02979,05382,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"913,71",913.71,"810,68",810.68,"-103,03",-103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05382,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,26/02/2025,02978,05383,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"125,40",125.4,"1.039,11",1039.11,"810,68",810.68,"-228,43",-228.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05383,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,26/02/2025,02979,05382,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"1.142,14",1142.14,"810,68",810.68,"-331,46",-331.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05382,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,26/02/2025,02979,05382,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"1.245,17",1245.17,"810,68",810.68,"-434,49",-434.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05382,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,26/02/2025,02979,05382,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"1.348,20",1348.2,"810,68",810.68,"-537,52",-537.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05382,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3329,06,03,00,3.3.90.47.00,04.122.7002-2.075,26/02/2025,02979,05382,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"1.451,23",1451.23,"1.554,26",1554.26,"103,03",103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05382,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3330,06,03,00,3.3.90.47.00,04.122.7002-2.075,14/03/2025,04047,05382,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"1.554,26",1554.26,"2.314,46",2314.46,"760,20",760.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05382,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3330,06,03,00,3.3.90.47.00,04.122.7002-2.075,18/03/2025,04175,06578,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"760,20",760.2,"2.314,46",2314.46,"2.314,46",2314.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06578,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,3330,06,03,00,3.3.90.47.00,04.122.7002-2.075,25/03/2025,04715,07061,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.417,49",2417.49,"2.520,52",2520.52,"103,03",103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07061,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3330,06,03,00,3.3.90.47.00,04.122.7002-2.075,25/03/2025,04715,07059,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.520,52",2520.52,"2.520,52",2520.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07059,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3330,06,03,00,3.3.90.47.00,04.122.7002-2.075,11/04/2025,06210,09002,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.623,55",2623.55,"2.623,55",2623.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09002,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3330,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.726,58",2726.58,"4.169,00",4169.0,"1.442,42",1442.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3330,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.829,61",2829.61,"4.169,00",4169.0,"1.339,39",1339.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3330,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.932,64",2932.64,"4.169,00",4169.0,"1.236,36",1236.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3330,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.035,67",3035.67,"4.169,00",4169.0,"1.133,33",1133.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3330,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.138,70",3138.7,"4.169,00",4169.0,"1.030,30",1030.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3330,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.241,73",3241.73,"4.169,00",4169.0,"927,27",927.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3330,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.344,76",3344.76,"4.169,00",4169.0,"824,24",824.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.447,79",3447.79,"4.169,00",4169.0,"721,21",721.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.550,82",3550.82,"4.169,00",4169.0,"618,18",618.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.653,85",3653.85,"4.169,00",4169.0,"515,15",515.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.756,88",3756.88,"4.169,00",4169.0,"412,12",412.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.859,91",3859.91,"4.169,00",4169.0,"309,09",309.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.962,94",3962.94,"4.169,00",4169.0,"206,06",206.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.065,97",4065.97,"4.169,00",4169.0,"103,03",103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/04/2025,06461,09161,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.169,00",4169.0,"4.169,00",4169.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09161,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/05/2025,09026,11639,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.272,03",4272.03,"4.272,03",4272.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11639,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,03/06/2025,29732,12812,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.375,06",4375.06,"4.603,49",4603.49,"228,43",228.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12812,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,03/06/2025,29732,12811,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.478,09",4478.09,"4.603,49",4603.49,"125,40",125.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12811,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,03/06/2025,29733,12813,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"125,40",125.4,"4.603,49",4603.49,"4.603,49",4603.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12813,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,11/06/2025,12983,13546,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.706,52",4706.52,"4.809,55",4809.55,"103,03",103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13546,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3331,06,03,00,3.3.90.47.00,04.122.7002-2.075,11/06/2025,12983,13545,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.809,55",4809.55,"4.809,55",4809.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13545,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3332,06,03,00,3.3.90.47.00,04.122.7002-2.075,18/06/2025,11618,13876,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.912,58",4912.58,"4.912,58",4912.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13876,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3332,06,03,00,3.3.90.47.00,04.122.7002-2.075,30/06/2025,12472,14535,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"5.015,61",5015.61,"5.015,61",5015.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14535,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3332,06,03,00,3.3.90.47.00,04.122.7002-2.075,11/07/2025,04175,06578,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-4,40",-4.4,"5.011,21",5011.21,"5.141,01",5141.01,"129,80",129.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06578,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2025,3332,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/07/2025,13815,16193,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"5.114,24",5114.24,"5.450,10",5450.1,"335,86",335.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16193,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3332,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/07/2025,13815,16192,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"5.217,27",5217.27,"5.450,10",5450.1,"232,83",232.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16192,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3332,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/07/2025,13815,16194,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"5.320,30",5320.3,"5.450,10",5450.1,"129,80",129.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16194,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3332,06,03,00,3.3.90.47.00,04.122.7002-2.075,22/07/2025,14427,16538,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"5.423,33",5423.33,"5.553,13",5553.13,"129,80",129.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16538,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3332,06,03,00,3.3.90.47.00,04.122.7002-2.075,01/08/2025,15501,17012,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"5.526,36",5526.36,"6.573,60",6573.6,"1.047,24",1047.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17012,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3333,06,03,00,3.3.90.47.00,04.122.7002-2.075,01/08/2025,15501,17012,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"5.629,39",5629.39,"6.573,60",6573.6,"944,21",944.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17012,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3333,06,03,00,3.3.90.47.00,04.122.7002-2.075,08/08/2025,15818,17527,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"271,47",271.47,"5.900,86",5900.86,"6.676,63",6676.63,"775,77",775.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17527,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3333,06,03,00,3.3.90.47.00,04.122.7002-2.075,08/08/2025,15818,17529,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"271,47",271.47,"6.172,33",6172.33,"6.676,63",6676.63,"504,30",504.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17529,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3333,06,03,00,3.3.90.47.00,04.122.7002-2.075,08/08/2025,15818,17528,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"271,47",271.47,"6.443,80",6443.8,"6.676,63",6676.63,"232,83",232.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17528,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3333,06,03,00,3.3.90.47.00,04.122.7002-2.075,22/08/2025,16489,18478,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"6.546,83",6546.83,"6.676,63",6676.63,"129,80",129.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18478,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3333,06,03,00,3.3.90.47.00,04.122.7002-2.075,05/09/2025,18222,19892,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"6.649,86",6649.86,"6.985,72",6985.72,"335,86",335.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19892,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3333,06,03,00,3.3.90.47.00,04.122.7002-2.075,05/09/2025,18223,19893,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"6.752,89",6752.89,"6.985,72",6985.72,"232,83",232.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19893,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3333,06,03,00,3.3.90.47.00,04.122.7002-2.075,10/09/2025,18318,20516,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"6.855,92",6855.92,"7.088,75",7088.75,"232,83",232.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20516,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3333,06,03,00,3.3.90.47.00,04.122.7002-2.075,19/09/2025,18680,20749,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"6.958,95",6958.95,"7.397,84",7397.84,"438,89",438.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20749,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3333,06,03,00,3.3.90.47.00,04.122.7002-2.075,19/09/2025,18680,20749,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"7.061,98",7061.98,"7.397,84",7397.84,"335,86",335.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20749,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3333,06,03,00,3.3.90.47.00,04.122.7002-2.075,19/09/2025,18680,20749,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"7.165,01",7165.01,"7.397,84",7397.84,"232,83",232.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20749,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,23/09/2025,18887,20877,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"7.268,04",7268.04,"7.603,90",7603.9,"335,86",335.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20877,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,23/09/2025,18887,20877,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"7.371,07",7371.07,"8.222,08",8222.08,"851,01",851.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20877,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,30/09/2025,19553,21133,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"7.474,10",7474.1,"8.222,08",8222.08,"747,98",747.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21133,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,30/09/2025,19553,21133,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"7.577,13",7577.13,"8.222,08",8222.08,"644,95",644.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21133,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,30/09/2025,19553,21133,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"7.680,16",7680.16,"8.222,08",8222.08,"541,92",541.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21133,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,30/09/2025,19553,21133,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"7.783,19",7783.19,"8.222,08",8222.08,"438,89",438.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21133,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,30/09/2025,19553,21133,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"7.886,22",7886.22,"8.222,08",8222.08,"335,86",335.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21133,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,30/09/2025,19553,21133,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"7.989,25",7989.25,"8.222,08",8222.08,"232,83",232.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21133,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,14/10/2025,20880,22154,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"8.092,28",8092.28,"9.367,98",9367.98,"1.275,70",1275.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22154,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/10/2025,21048,22465,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA,34372,"185,10",185.1,"8.277,38",8277.38,"9.367,98",9367.98,"1.090,60",1090.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22465,34372,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/10/2025,21048,22465,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA,34372,"74,04",74.04,"8.351,42",8351.42,"9.367,98",9367.98,"1.016,56",1016.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22465,34372,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/10/2025,21048,22465,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA,34372,"555,30",555.3,"8.906,72",8906.72,"9.367,98",9367.98,"461,26",461.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22465,34372,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/10/2025,21047,22464,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"125,40",125.4,"9.032,12",9032.12,"9.367,98",9367.98,"335,86",335.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22464,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2025,3334,06,03,00,3.3.90.47.00,04.122.7002-2.075,16/10/2025,21046,22463,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"9.135,15",9135.15,"9.367,98",9367.98,"232,83",232.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22463,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3335,06,03,00,3.3.90.47.00,04.122.7002-2.075,11/11/2025,22775,23904,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"9.238,18",9238.18,"9.574,04",9574.04,"335,86",335.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23904,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3335,06,03,00,3.3.90.47.00,04.122.7002-2.075,12/11/2025,22890,24045,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"9.341,21",9341.21,"9.574,04",9574.04,"232,83",232.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24045,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3335,06,03,00,3.3.90.47.00,04.122.7002-2.075,27/11/2025,23943,24275,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"125,40",125.4,"9.466,61",9466.61,"10.259,33",10259.33,"792,72",792.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24275,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2025,3335,06,03,00,3.3.90.47.00,04.122.7002-2.075,27/11/2025,23943,24277,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"125,40",125.4,"9.592,01",9592.01,"10.259,33",10259.33,"667,32",667.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24277,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2025,3335,06,03,00,3.3.90.47.00,04.122.7002-2.075,27/11/2025,23943,24279,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"125,40",125.4,"9.717,41",9717.41,"10.259,33",10259.33,"541,92",541.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24279,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2025,3335,06,03,00,3.3.90.47.00,04.122.7002-2.075,27/11/2025,23942,24360,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"9.820,44",9820.44,"10.259,33",10259.33,"438,89",438.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24360,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3335,06,03,00,3.3.90.47.00,04.122.7002-2.075,27/11/2025,23942,24360,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"9.923,47",9923.47,"10.259,33",10259.33,"335,86",335.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24360,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3335,06,03,00,3.3.90.47.00,04.122.7002-2.075,27/11/2025,23942,24360,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"10.026,50",10026.5,"10.259,33",10259.33,"232,83",232.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24360,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3335,06,03,00,3.3.90.47.00,04.122.7002-2.075,10/12/2025,24948,25414,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"125,40",125.4,"10.151,90",10151.9,"22.002,65",22002.65,"11.850,75",11850.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25414,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2025,3335,06,03,00,3.3.90.47.00,04.122.7002-2.075,12/12/2025,25158,25565,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA,34372,"555,30",555.3,"10.707,20",10707.2,"22.002,65",22002.65,"11.295,45",11295.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25565,34372,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA
2025,3335,06,03,00,3.3.90.47.00,04.122.7002-2.075,12/12/2025,25158,25565,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA,34372,"555,30",555.3,"11.262,50",11262.5,"22.002,65",22002.65,"10.740,15",10740.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25565,34372,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA
2025,3336,06,03,00,3.3.90.47.00,04.122.7002-2.075,12/12/2025,25158,25565,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA,34372,"555,30",555.3,"11.817,80",11817.8,"22.002,65",22002.65,"10.184,85",10184.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25565,34372,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA
2025,3336,06,03,00,3.3.90.47.00,04.122.7002-2.075,12/12/2025,25158,25565,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA,34372,"370,20",370.2,"12.188,00",12188.0,"22.002,65",22002.65,"9.814,65",9814.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25565,34372,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA
2025,3336,06,03,00,3.3.90.47.00,04.122.7002-2.075,12/12/2025,25158,25565,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA,34372,"370,20",370.2,"12.558,20",12558.2,"22.002,65",22002.65,"9.444,45",9444.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25565,34372,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA
2025,3336,06,03,00,3.3.90.47.00,04.122.7002-2.075,12/12/2025,25201,25677,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.763,85",5763.85,"18.322,05",18322.05,"22.002,65",22002.65,"3.680,60",3680.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25677,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3336,06,03,00,3.3.90.47.00,04.122.7002-2.075,12/12/2025,25201,25677,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.447,77",3447.77,"21.769,82",21769.82,"22.002,65",22002.65,"232,83",232.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25677,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3336,06,03,00,3.3.90.47.00,04.122.7002-2.075,18/12/2025,25311,25804,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"21.872,85",21872.85,"21.872,85",21872.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25804,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3344,22,01,00,3.3.90.30.00,04.122.7004-2.137,28/02/2025,12887,02935,W&C ALIMENTOS LTDA,58431,"251.070,30",251070.3,"251.070,30",251070.3,"3.695.380,00",3695380.0,"3.444.309,70",3444309.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02935,58431,W&C ALIMENTOS LTDA
2025,3344,22,01,00,3.3.90.30.00,04.122.7004-2.137,02/04/2025,12918,02935,W&C ALIMENTOS LTDA,58431,"251.630,10",251630.1,"502.700,40",502700.4,"3.695.380,00",3695380.0,"3.192.679,60",3192679.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02935,58431,W&C ALIMENTOS LTDA
2025,3344,22,01,00,3.3.90.30.00,04.122.7004-2.137,30/04/2025,12943,02935,W&C ALIMENTOS LTDA,58431,"251.350,20",251350.2,"754.050,60",754050.6,"3.695.380,00",3695380.0,"2.941.329,40",2941329.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02935,58431,W&C ALIMENTOS LTDA
2025,3344,22,01,00,3.3.90.30.00,04.122.7004-2.137,30/05/2025,12708,02935,W&C ALIMENTOS LTDA,58431,"253.869,30",253869.3,"1.007.919,90",1007919.9,"3.695.380,00",3695380.0,"2.687.460,10",2687460.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02935,58431,W&C ALIMENTOS LTDA
2025,3344,22,01,00,3.3.90.30.00,04.122.7004-2.137,12/08/2025,13048,09094,W&C ALIMENTOS LTDA,58431,"276.118,59",276118.59,"1.284.038,49",1284038.49,"3.695.380,00",3695380.0,"2.411.341,51",2411341.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09094,58431,W&C ALIMENTOS LTDA
2025,3345,12,01,00,3.3.90.40.00,04.123.7008-2.019,28/02/2025,12883,04943,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"366.398,56",366398.56,"366.398,56",366398.56,"2.682.800,38",2682800.38,"2.316.401,82",2316401.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04943,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2025,3345,12,01,00,3.3.90.40.00,04.123.7008-2.019,21/03/2025,12905,02887,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"200.000,00",200000.0,"566.398,56",566398.56,"5.761.769,94",5761769.94,"5.195.371,38",5195371.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02887,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3345,12,01,00,3.3.90.40.00,04.123.7008-2.019,25/04/2025,12990,02887,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"195.244,37",195244.37,"761.642,93",761642.93,"5.153.847,98",5153847.98,"4.392.205,05",4392205.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02887,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3345,12,01,00,3.3.90.40.00,04.123.7008-2.019,23/06/2025,11688,07339,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"712,06",712.06,"762.354,99",762354.99,"5.153.847,98",5153847.98,"4.391.492,99",4391492.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07339,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,3345,12,01,00,3.3.90.40.00,04.123.7008-2.019,27/06/2025,11984,07339,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"103,85",103.85,"762.458,84",762458.84,"5.153.847,98",5153847.98,"4.391.389,14",4391389.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07339,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,3345,12,01,00,3.3.90.40.00,04.123.7008-2.019,18/07/2025,13712,07339,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"712,06",712.06,"763.170,90",763170.9,"5.153.847,98",5153847.98,"4.390.677,08",4390677.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07339,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,3345,12,01,00,3.3.90.40.00,04.123.7008-2.019,25/07/2025,15242,02887,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"150.200,00",150200.0,"913.370,90",913370.9,"5.153.847,98",5153847.98,"4.240.477,08",4240477.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02887,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3346,12,01,00,3.3.90.40.00,04.123.7008-2.019,08/08/2025,13047,04943,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"365.601,44",365601.44,"1.278.972,34",1278972.34,"5.153.847,98",5153847.98,"3.874.875,64",3874875.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04943,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2025,3346,12,01,00,3.3.90.40.00,04.123.7008-2.019,08/08/2025,13047,00334,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"0,70",0.7,"1.278.973,04",1278973.04,"5.153.847,98",5153847.98,"3.874.874,94",3874874.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00334,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2025,3346,12,01,00,3.3.90.40.00,04.123.7008-2.019,08/08/2025,13047,17635,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"297.662,49",297662.49,"1.576.635,53",1576635.53,"5.153.847,98",5153847.98,"3.577.212,45",3577212.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17635,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2025,3346,12,01,00,3.3.90.40.00,04.123.7008-2.019,08/08/2025,13047,17635,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"6.475,98",6475.98,"1.583.111,51",1583111.51,"5.153.847,98",5153847.98,"3.570.736,47",3570736.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17635,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2025,3346,12,01,00,3.3.90.40.00,04.123.7008-2.019,14/08/2025,15861,07339,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"712,06",712.06,"1.583.823,57",1583823.57,"5.153.847,98",5153847.98,"3.570.024,41",3570024.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07339,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,3346,12,01,00,3.3.90.40.00,04.123.7008-2.019,22/08/2025,30607,02887,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"150.200,00",150200.0,"1.734.023,57",1734023.57,"5.153.847,98",5153847.98,"3.419.824,41",3419824.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02887,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3346,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/09/2025,13091,06805,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"118.613,27",118613.27,"1.852.636,84",1852636.84,"5.196.571,58",5196571.58,"3.343.934,74",3343934.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06805,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2025,3346,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/09/2025,18741,07339,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"712,06",712.06,"1.853.348,90",1853348.9,"5.196.571,58",5196571.58,"3.343.222,68",3343222.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07339,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,3346,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/09/2025,30892,02887,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"227.200,00",227200.0,"2.080.548,90",2080548.9,"5.196.571,58",5196571.58,"3.116.022,68",3116022.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02887,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3346,12,01,00,3.3.90.40.00,04.123.7008-2.019,26/09/2025,19213,07339,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"712,06",712.06,"2.081.260,96",2081260.96,"5.196.571,58",5196571.58,"3.115.310,62",3115310.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07339,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,3346,12,01,00,3.3.90.40.00,04.123.7008-2.019,17/10/2025,21064,06807,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"159.536,59",159536.59,"2.240.797,55",2240797.55,"5.196.571,58",5196571.58,"2.955.774,03",2955774.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06807,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2025,3346,12,01,00,3.3.90.40.00,04.123.7008-2.019,17/10/2025,31161,02887,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"280.200,00",280200.0,"2.520.997,55",2520997.55,"5.196.571,58",5196571.58,"2.675.574,03",2675574.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02887,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3346,12,01,00,3.3.90.40.00,04.123.7008-2.019,07/11/2025,13135,06807,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"381.536,59",381536.59,"2.902.534,14",2902534.14,"5.196.571,58",5196571.58,"2.294.037,44",2294037.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06807,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2025,3347,12,01,00,3.3.90.40.00,04.123.7008-2.019,27/11/2025,23490,07339,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"712,06",712.06,"2.903.246,20",2903246.2,"5.196.571,58",5196571.58,"2.293.325,38",2293325.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07339,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,3347,12,01,00,3.3.90.40.00,04.123.7008-2.019,05/12/2025,31585,02887,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"91.288,63",91288.63,"2.994.534,83",2994534.83,"5.196.571,58",5196571.58,"2.202.036,75",2202036.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02887,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3347,12,01,00,3.3.90.40.00,04.123.7008-2.019,05/12/2025,31585,05360,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"40.000,00",40000.0,"3.034.534,83",3034534.83,"5.196.571,58",5196571.58,"2.162.036,75",2162036.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05360,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3347,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/12/2025,31737,19614,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"712,06",712.06,"3.035.246,89",3035246.89,"3.407.777,20",3407777.2,"372.530,31",372530.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19614,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2025,3357,09,01,00,4.4.90.51.00,15.452.5001-2.039,05/09/2025,13089,05751,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"317.902,82",317902.82,"317.902,82",317902.82,"11.781.889,29",11781889.29,"11.463.986,47",11463986.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05751,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,3357,09,01,00,4.4.90.51.00,15.452.5001-2.039,19/09/2025,30906,05750,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"290.277,57",290277.57,"608.180,39",608180.39,"11.781.889,29",11781889.29,"11.173.708,90",11173708.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05750,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,3357,09,01,00,4.4.90.51.00,15.452.5001-2.039,19/09/2025,30907,05751,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"689.084,06",689084.06,"1.297.264,45",1297264.45,"11.781.889,29",11781889.29,"10.484.624,84",10484624.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05751,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,3357,09,01,00,4.4.90.51.00,15.452.5001-2.039,31/10/2025,13126,05751,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"617.352,72",617352.72,"1.914.617,17",1914617.17,"11.781.889,29",11781889.29,"9.867.272,12",9867272.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05751,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,3357,09,01,00,4.4.90.51.00,15.452.5001-2.039,19/11/2025,31431,05750,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"486.834,66",486834.66,"2.401.451,83",2401451.83,"11.781.889,29",11781889.29,"9.380.437,46",9380437.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05750,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,3357,09,01,00,4.4.90.51.00,15.452.5001-2.039,12/12/2025,31658,05751,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"643.192,96",643192.96,"3.044.644,79",3044644.79,"11.781.889,29",11781889.29,"8.737.244,50",8737244.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05751,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,3357,09,01,00,4.4.90.51.00,15.452.5001-2.039,19/12/2025,31796,05750,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"129.796,75",129796.75,"3.174.441,54",3174441.54,"3.174.441,54",3174441.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05750,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.651,03",-18651.03,"-18.651,03",-18651.03,"2.525.382,49",2525382.49,"2.544.033,52",2544033.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.276.037,32",-2276037.32,"-2.294.688,35",-2294688.35,"2.525.382,49",2525382.49,"4.820.070,84",4820070.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-144.937,04",-144937.04,"-2.439.625,39",-2439625.39,"2.525.382,49",2525382.49,"4.965.007,88",4965007.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.196,96",-4196.96,"-2.443.822,35",-2443822.35,"2.525.382,49",2525382.49,"4.969.204,84",4969204.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.651,03",-18651.03,"-2.462.473,38",-2462473.38,"2.525.382,49",2525382.49,"4.987.855,87",4987855.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-82.537,34",-82537.34,"-2.545.010,72",-2545010.72,"2.525.382,49",2525382.49,"5.070.393,21",5070393.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.196,96",-4196.96,"-2.549.207,68",-2549207.68,"2.525.382,49",2525382.49,"5.074.590,17",5074590.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.274.808,37",-2274808.37,"-4.824.016,05",-4824016.05,"2.525.382,49",2525382.49,"7.349.398,54",7349398.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-251,75",-251.75,"-4.824.267,80",-4824267.8,"2.525.382,49",2525382.49,"7.349.650,29",7349650.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-251,75",-251.75,"-4.824.519,55",-4824519.55,"2.525.382,49",2525382.49,"7.349.902,04",7349902.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.276.037,32",-2276037.32,"-7.100.556,87",-7100556.87,"2.525.382,49",2525382.49,"9.625.939,36",9625939.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-143.708,09",-143708.09,"-7.244.264,96",-7244264.96,"2.525.382,49",2525382.49,"9.769.647,45",9769647.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-143.708,09",-143708.09,"-7.387.973,05",-7387973.05,"2.525.382,49",2525382.49,"9.913.355,54",9913355.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.651,03",-18651.03,"-7.406.624,08",-7406624.08,"2.525.382,49",2525382.49,"9.932.006,57",9932006.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-251,75",-251.75,"-7.406.875,83",-7406875.83,"2.525.382,49",2525382.49,"9.932.258,32",9932258.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-82.537,34",-82537.34,"-7.489.413,17",-7489413.17,"2.525.382,49",2525382.49,"10.014.795,66",10014795.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.196,96",-4196.96,"-7.493.610,13",-7493610.13,"2.525.382,49",2525382.49,"10.018.992,62",10018992.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-82.537,34",-82537.34,"-7.576.147,47",-7576147.47,"2.525.382,49",2525382.49,"10.101.529,96",10101529.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.651,03",18651.03,"-7.557.496,44",-7557496.44,"7.287.359,85",7287359.85,"14.844.856,29",14844856.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3358,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.937,04",144937.04,"-7.412.559,40",-7412559.4,"7.287.359,85",7287359.85,"14.699.919,25",14699919.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.651,03",18651.03,"-7.393.908,37",-7393908.37,"7.287.359,85",7287359.85,"14.681.268,22",14681268.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143.708,09",143708.09,"-7.250.200,28",-7250200.28,"7.287.359,85",7287359.85,"14.537.560,13",14537560.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.276.037,32",2276037.32,"-4.974.162,96",-4974162.96,"7.287.359,85",7287359.85,"12.261.522,81",12261522.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.196,96",4196.96,"-4.969.966,00",-4969966.0,"7.287.359,85",7287359.85,"12.257.325,85",12257325.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.196,96",4196.96,"-4.965.769,04",-4965769.04,"7.287.359,85",7287359.85,"12.253.128,89",12253128.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.651,03",18651.03,"-4.947.118,01",-4947118.01,"7.287.359,85",7287359.85,"12.234.477,86",12234477.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.274.808,37",2274808.37,"-2.672.309,64",-2672309.64,"7.287.359,85",7287359.85,"9.959.669,49",9959669.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"251,75",251.75,"-2.672.057,89",-2672057.89,"7.287.359,85",7287359.85,"9.959.417,74",9959417.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143.708,09",143708.09,"-2.528.349,80",-2528349.8,"7.287.359,85",7287359.85,"9.815.709,65",9815709.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.537,34",82537.34,"-2.445.812,46",-2445812.46,"7.287.359,85",7287359.85,"9.733.172,31",9733172.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"251,75",251.75,"-2.445.560,71",-2445560.71,"7.287.359,85",7287359.85,"9.732.920,56",9732920.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.537,34",82537.34,"-2.363.023,37",-2363023.37,"7.287.359,85",7287359.85,"9.650.383,22",9650383.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15604,17298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"251,75",251.75,"-2.362.771,62",-2362771.62,"7.287.359,85",7287359.85,"9.650.131,47",9650131.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15522,17175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.276.037,32",2276037.32,"-86.734,30",-86734.3,"7.287.359,85",7287359.85,"7.374.094,15",7374094.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.196,96",4196.96,"-82.537,34",-82537.34,"7.287.359,85",7287359.85,"7.369.897,19",7369897.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,15648,17393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.537,34",82537.34,"0,00",0.0,"7.287.359,85",7287359.85,"7.287.359,85",7287359.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.537,34",82537.34,"82.537,34",82537.34,"7.287.359,85",7287359.85,"7.204.822,51",7204822.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.937,04",144937.04,"227.474,38",227474.38,"7.287.359,85",7287359.85,"7.059.885,47",7059885.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.651,03",18651.03,"246.125,41",246125.41,"7.287.359,85",7287359.85,"7.041.234,44",7041234.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.196,96",4196.96,"250.322,37",250322.37,"7.287.359,85",7287359.85,"7.037.037,48",7037037.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3359,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"251,75",251.75,"250.574,12",250574.12,"7.287.359,85",7287359.85,"7.036.785,73",7036785.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3360,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2025,16112,17388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.274.808,37",2274808.37,"2.525.382,49",2525382.49,"7.287.359,85",7287359.85,"4.761.977,36",4761977.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3361,36,01,00,3.3.90.36.00,04.122.6004-2.019,31/01/2025,01155,03421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.194,00",7194.0,"7.194,00",7194.0,"7.194,00",7194.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3361,36,01,00,3.3.90.36.00,04.122.6004-2.019,28/02/2025,03254,05749,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.519,63",1519.63,"8.713,63",8713.63,"11.098,37",11098.37,"2.384,74",2384.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05749,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3361,36,01,00,3.3.90.36.00,04.122.6004-2.019,28/02/2025,03254,04241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.904,37",3904.37,"12.618,00",12618.0,"12.618,00",12618.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3361,36,01,00,3.3.90.36.00,04.122.6004-2.019,31/03/2025,05466,07725,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.772,32",4772.32,"17.390,32",17390.32,"17.390,32",17390.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07725,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3361,36,01,00,3.3.90.36.00,04.122.6004-2.019,30/04/2025,07794,08656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.339,20",4339.2,"21.729,52",21729.52,"22.488,88",22488.88,"759,36",759.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3361,36,01,00,3.3.90.36.00,04.122.6004-2.019,30/04/2025,07794,10081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"759,36",759.36,"22.488,88",22488.88,"22.488,88",22488.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3361,36,01,00,3.3.90.36.00,04.122.6004-2.019,30/05/2025,10258,12675,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.157,12",1157.12,"23.646,00",23646.0,"28.744,56",28744.56,"5.098,56",5098.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12675,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3361,36,01,00,3.3.90.36.00,04.122.6004-2.019,30/05/2025,10258,11411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.098,56",5098.56,"28.744,56",28744.56,"28.744,56",28744.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3362,36,01,00,3.3.90.36.00,04.122.6004-2.019,30/06/2025,12288,13253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.255,68",6255.68,"35.000,24",35000.24,"35.253,36",35253.36,"253,12",253.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3362,36,01,00,3.3.90.36.00,04.122.6004-2.019,30/06/2025,12288,14800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"253,12",253.12,"35.253,36",35253.36,"35.253,36",35253.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3362,36,01,00,3.3.90.36.00,04.122.6004-2.019,31/07/2025,15850,15506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.508,80",-6508.8,"28.744,56",28744.56,"41.762,16",41762.16,"13.017,60",13017.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3362,36,01,00,3.3.90.36.00,04.122.6004-2.019,31/07/2025,15850,17628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-578,56",-578.56,"28.166,00",28166.0,"41.762,16",41762.16,"13.596,16",13596.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3362,36,01,00,3.3.90.36.00,04.122.6004-2.019,31/07/2025,15850,17628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"578,56",578.56,"28.744,56",28744.56,"41.762,16",41762.16,"13.017,60",13017.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3362,36,01,00,3.3.90.36.00,04.122.6004-2.019,31/07/2025,15850,15506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.508,80",6508.8,"35.253,36",35253.36,"41.762,16",41762.16,"6.508,80",6508.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3362,36,01,00,3.3.90.36.00,04.122.6004-2.019,31/07/2025,15876,17688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.087,36",7087.36,"42.340,72",42340.72,"42.340,72",42340.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3362,36,01,00,3.3.90.36.00,04.122.6004-2.019,29/08/2025,17983,19642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83,04",83.04,"42.423,76",42423.76,"49.428,08",49428.08,"7.004,32",7004.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3362,36,01,00,3.3.90.36.00,04.122.6004-2.019,29/08/2025,17983,18306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.087,36",7087.36,"49.511,12",49511.12,"55.513,68",55513.68,"6.002,56",6002.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3362,36,01,00,3.3.90.36.00,04.122.6004-2.019,30/09/2025,19847,20243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.002,56",6002.56,"55.513,68",55513.68,"55.513,68",55513.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3362,36,01,00,3.3.90.36.00,04.122.6004-2.019,30/09/2025,19847,21280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"506,24",506.24,"56.019,92",56019.92,"56.019,92",56019.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3362,36,01,00,3.3.90.36.00,04.122.6004-2.019,31/10/2025,21834,21987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.508,80",6508.8,"62.528,72",62528.72,"62.926,48",62926.48,"397,76",397.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3363,36,01,00,3.3.90.36.00,04.122.6004-2.019,31/10/2025,21834,22935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"397,76",397.76,"62.926,48",62926.48,"62.926,48",62926.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3363,36,01,00,3.3.90.36.00,04.122.6004-2.019,28/11/2025,24251,24674,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.589,60",7589.6,"70.516,08",70516.08,"70.516,08",70516.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24674,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3363,36,01,00,3.3.90.36.00,04.122.6004-2.019,29/12/2025,25900,25139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.825,76",5825.76,"76.341,84",76341.84,"76.590,96",76590.96,"249,12",249.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3363,36,01,00,3.3.90.36.00,04.122.6004-2.019,29/12/2025,25900,26356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"249,12",249.12,"76.590,96",76590.96,"76.590,96",76590.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/01/2025,01068,00687,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.415,16",60415.16,"60.415,16",60415.16,"138.193,12",138193.12,"77.777,96",77777.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00687,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/01/2025,01068,03363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.674,12",8674.12,"69.089,28",69089.28,"138.193,12",138193.12,"69.103,84",69103.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/01/2025,01068,00685,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.608,16",7608.16,"76.697,44",76697.44,"138.193,12",138193.12,"61.495,68",61495.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00685,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/01/2025,01068,03365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.247,14",1247.14,"77.944,58",77944.58,"138.193,12",138193.12,"60.248,54",60248.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/01/2025,01068,00686,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.674,65",13674.65,"91.619,23",91619.23,"138.193,12",138193.12,"46.573,89",46573.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00686,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/01/2025,01068,00684,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.926,62",7926.62,"99.545,85",99545.85,"138.193,12",138193.12,"38.647,27",38647.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00684,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/01/2025,01068,03364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.245,36",5245.36,"104.791,21",104791.21,"138.193,12",138193.12,"33.401,91",33401.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/01/2025,01068,03207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.657,12",8657.12,"113.448,33",113448.33,"138.193,12",138193.12,"24.744,79",24744.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/01/2025,01068,00683,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.744,76",24744.76,"138.193,09",138193.09,"138.193,12",138193.12,"0,03",0.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00683,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/02/2025,03081,04246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.510,39",59510.39,"197.703,48",197703.48,"273.201,55",273201.55,"75.498,07",75498.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/02/2025,03081,04242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.168,93",32168.93,"229.872,41",229872.41,"273.201,55",273201.55,"43.329,14",43329.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/02/2025,03081,05607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.272,92",2272.92,"232.145,33",232145.33,"273.201,55",273201.55,"41.056,22",41056.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/02/2025,03081,05608,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.088,22",5088.22,"237.233,55",237233.55,"273.201,55",273201.55,"35.968,00",35968.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05608,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/02/2025,03081,04245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.818,80",16818.8,"254.052,35",254052.35,"273.201,55",273201.55,"19.149,20",19149.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/02/2025,03081,04243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.309,46",8309.46,"262.361,81",262361.81,"273.201,55",273201.55,"10.839,74",10839.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3364,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/02/2025,03081,04244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.418,11",3418.11,"265.779,92",265779.92,"273.201,55",273201.55,"7.421,63",7421.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/02/2025,03081,00685,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,02",0.02,"265.779,94",265779.94,"273.201,55",273201.55,"7.421,61",7421.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00685,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/02/2025,03081,00684,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"265.779,95",265779.95,"273.201,55",273201.55,"7.421,60",7421.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00684,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,13/03/2025,03973,04242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.823,83",2823.83,"268.603,78",268603.78,"394.506,18",394506.18,"125.902,40",125902.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/03/2025,05242,04244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.418,13",3418.13,"272.021,91",272021.91,"407.042,01",407042.01,"135.020,10",135020.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/03/2025,05242,04243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"272.021,92",272021.92,"407.042,01",407042.01,"135.020,09",135020.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/03/2025,05242,04242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40,26",40.26,"272.062,18",272062.18,"407.042,01",407042.01,"134.979,83",134979.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/03/2025,05242,07653,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.727,30",7727.3,"279.789,48",279789.48,"407.042,01",407042.01,"127.252,53",127252.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07653,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/03/2025,05242,07652,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.808,53",4808.53,"284.598,01",284598.01,"407.042,01",407042.01,"122.444,00",122444.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07652,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/03/2025,05242,06169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.598,61",64598.61,"349.196,62",349196.62,"407.042,01",407042.01,"57.845,39",57845.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/03/2025,05242,06168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.091,72",19091.72,"368.288,34",368288.34,"407.042,01",407042.01,"38.753,67",38753.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/03/2025,05242,06166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.304,84",29304.84,"397.593,18",397593.18,"407.042,01",407042.01,"9.448,83",9448.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/03/2025,05242,06167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.309,46",8309.46,"405.902,64",405902.64,"407.042,01",407042.01,"1.139,37",1139.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/04/2025,07827,08660,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.091,72",19091.72,"424.994,36",424994.36,"546.025,33",546025.33,"121.030,97",121030.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08660,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/04/2025,07827,08657,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.075,30",34075.3,"459.069,66",459069.66,"546.025,33",546025.33,"86.955,67",86955.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08657,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3365,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/04/2025,07827,08661,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.598,61",64598.61,"523.668,27",523668.27,"546.025,33",546025.33,"22.357,06",22357.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08661,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/04/2025,07827,08659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.278,76",2278.76,"525.947,03",525947.03,"546.025,33",546025.33,"20.078,30",20078.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/04/2025,07827,08658,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.309,47",8309.47,"534.256,50",534256.5,"546.025,33",546025.33,"11.768,83",11768.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08658,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/04/2025,07827,04244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.139,37",1139.37,"535.395,87",535395.87,"546.025,33",546025.33,"10.629,46",10629.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/05/2025,10225,12621,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.307,97",1307.97,"536.703,84",536703.84,"681.151,96",681151.96,"144.448,12",144448.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12621,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/05/2025,10225,11413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.309,47",8309.47,"545.013,31",545013.31,"681.151,96",681151.96,"136.138,65",136138.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/05/2025,10225,11412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.173,14",31173.14,"576.186,45",576186.45,"681.151,96",681151.96,"104.965,51",104965.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/05/2025,10225,11416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.871,31",56871.31,"633.057,76",633057.76,"681.151,96",681151.96,"48.094,20",48094.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/05/2025,10225,11415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.091,72",19091.72,"652.149,48",652149.48,"681.151,96",681151.96,"29.002,48",29002.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/05/2025,10225,08661,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.727,30",7727.3,"659.876,78",659876.78,"681.151,96",681151.96,"21.275,18",21275.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08661,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/05/2025,10225,08657,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.902,16",2902.16,"662.778,94",662778.94,"681.151,96",681151.96,"18.373,02",18373.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08657,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/05/2025,10225,12619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.694,34",6694.34,"669.473,28",669473.28,"681.151,96",681151.96,"11.678,68",11678.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/05/2025,10225,12622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.842,42",4842.42,"674.315,70",674315.7,"681.151,96",681151.96,"6.836,26",6836.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/05/2025,10225,11414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.418,13",3418.13,"677.733,83",677733.83,"681.151,96",681151.96,"3.418,13",3418.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/05/2025,10225,12620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.418,13",3418.13,"681.151,96",681151.96,"681.151,96",681151.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3366,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/06/2025,12103,13254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.270,74",35270.74,"716.422,70",716422.7,"827.080,05",827080.05,"110.657,35",110657.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/06/2025,12103,14512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"172,00",172.0,"716.594,70",716594.7,"827.080,05",827080.05,"110.485,35",110485.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/06/2025,12103,13258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.525,96",65525.96,"782.120,66",782120.66,"827.080,05",827080.05,"44.959,39",44959.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/06/2025,12103,13257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.721,63",19721.63,"801.842,29",801842.29,"827.080,05",827080.05,"25.237,76",25237.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/06/2025,12103,13255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.309,47",8309.47,"810.151,76",810151.76,"827.080,05",827080.05,"16.928,29",16928.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/06/2025,12103,13256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.488,88",3488.88,"813.640,64",813640.64,"827.080,05",827080.05,"13.439,41",13439.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2025,15537,15510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.043,56",19043.56,"832.684,20",832684.2,"970.597,83",970597.83,"137.913,63",137913.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2025,15537,15511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.610,89",61610.89,"894.295,09",894295.09,"970.597,83",970597.83,"76.302,74",76302.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2025,15537,15507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.405,13",29405.13,"923.700,22",923700.22,"970.597,83",970597.83,"46.897,61",46897.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2025,15537,15508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.481,47",8481.47,"932.181,69",932181.69,"970.597,83",970597.83,"38.416,14",38416.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2025,15537,15509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"141,50",141.5,"932.323,19",932323.19,"970.597,83",970597.83,"38.274,64",38274.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2025,15537,13258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.915,07",3915.07,"936.238,26",936238.26,"970.597,83",970597.83,"34.359,57",34359.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2025,15537,13257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"678,06",678.06,"936.916,32",936916.32,"970.597,83",970597.83,"33.681,51",33681.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2025,15537,17166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.516,58",20516.58,"957.432,90",957432.9,"970.597,83",970597.83,"13.164,93",13164.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2025,15537,13256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.347,38",3347.38,"960.780,28",960780.28,"970.597,83",970597.83,"9.817,55",9817.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2025,15537,13254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.498,90",5498.9,"966.279,18",966279.18,"970.597,83",970597.83,"4.318,65",4318.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3367,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2025,15537,17165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.951,93",3951.93,"970.231,11",970231.11,"970.597,83",970597.83,"366,72",366.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/08/2025,16998,18309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.488,88",3488.88,"973.719,99",973719.99,"1.126.821,58",1126821.58,"153.101,59",153101.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/08/2025,16998,15507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"366,71",366.71,"974.086,70",974086.7,"1.126.821,58",1126821.58,"152.734,88",152734.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/08/2025,16998,18310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.721,61",19721.61,"993.808,31",993808.31,"1.126.821,58",1126821.58,"133.013,27",133013.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/08/2025,16998,18307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.537,32",34537.32,"1.028.345,63",1028345.63,"1.126.821,58",1126821.58,"98.475,95",98475.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/08/2025,16998,18311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.516,58",20516.58,"1.048.862,21",1048862.21,"1.126.821,58",1126821.58,"77.959,37",77959.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/08/2025,16998,15510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"1.048.862,22",1048862.22,"1.126.821,58",1126821.58,"77.959,36",77959.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/08/2025,16998,18308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.481,47",8481.47,"1.057.343,69",1057343.69,"1.126.821,58",1126821.58,"69.477,89",69477.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/08/2025,16998,18312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.562,82",65562.82,"1.122.906,51",1122906.51,"1.279.496,98",1279496.98,"156.590,47",156590.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2025,19198,18312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.915,07",3915.07,"1.126.821,58",1126821.58,"1.279.673,41",1279673.41,"152.851,83",152851.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2025,19198,20244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.904,03",34904.03,"1.161.725,61",1161725.61,"1.279.673,41",1279673.41,"117.947,80",117947.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2025,19198,20245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.481,47",8481.47,"1.170.207,08",1170207.08,"1.279.673,41",1279673.41,"109.466,33",109466.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2025,19198,20246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.488,88",3488.88,"1.173.695,96",1173695.96,"1.279.673,41",1279673.41,"105.977,45",105977.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2025,19198,20247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.721,62",19721.62,"1.193.417,58",1193417.58,"1.279.673,41",1279673.41,"86.255,83",86255.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2025,19198,20248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.516,58",20516.58,"1.213.934,16",1213934.16,"1.279.673,41",1279673.41,"65.739,25",65739.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2025,19198,20249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.562,82",65562.82,"1.279.496,98",1279496.98,"1.279.673,41",1279673.41,"176,43",176.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2025,19198,21063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,01",0.01,"1.279.496,99",1279496.99,"1.279.673,41",1279673.41,"176,42",176.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3368,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2025,19198,21064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176,42",176.42,"1.279.673,41",1279673.41,"1.279.673,41",1279673.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/10/2025,21480,21988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.904,04",34904.04,"1.314.577,45",1314577.45,"1.436.440,31",1436440.31,"121.862,86",121862.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/10/2025,21480,21989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.481,47",8481.47,"1.323.058,92",1323058.92,"1.436.440,31",1436440.31,"113.381,39",113381.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/10/2025,21480,21990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.488,88",3488.88,"1.326.547,80",1326547.8,"1.436.440,31",1436440.31,"109.892,51",109892.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/10/2025,21480,21991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.898,04",19898.04,"1.346.445,84",1346445.84,"1.436.440,31",1436440.31,"89.994,47",89994.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/10/2025,21480,21993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.477,89",69477.89,"1.415.923,73",1415923.73,"1.436.440,31",1436440.31,"20.516,58",20516.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,03/11/2025,22687,23503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.258,35",10258.35,"1.426.182,08",1426182.08,"1.436.440,31",1436440.31,"10.258,23",10258.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,03/11/2025,22687,23846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.118,53",9118.53,"1.435.300,61",1435300.61,"1.436.440,31",1436440.31,"1.139,70",1139.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,03/11/2025,22687,23847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.419,45",3419.45,"1.438.720,06",1438720.06,"1.585.228,61",1585228.61,"146.508,55",146508.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,19/11/2025,13429,23507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.248,92",8248.92,"1.446.968,98",1446968.98,"1.585.228,61",1585228.61,"138.259,63",138259.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,19/11/2025,13429,24293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.747,60",18747.6,"1.465.716,58",1465716.58,"1.603.976,21",1603976.21,"138.259,63",138259.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/11/2025,23995,23503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.645,69",24645.69,"1.490.362,27",1490362.27,"1.639.320,52",1639320.52,"148.958,25",148958.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/11/2025,23995,23504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.481,47",8481.47,"1.498.843,74",1498843.74,"1.639.320,52",1639320.52,"140.476,78",140476.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/11/2025,23995,23505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.488,88",3488.88,"1.502.332,62",1502332.62,"1.639.320,52",1639320.52,"136.987,90",136987.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/11/2025,23995,23506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.967,11",16967.11,"1.519.299,73",1519299.73,"1.639.320,52",1639320.52,"120.020,79",120020.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/11/2025,23995,23507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.768,49",56768.49,"1.576.068,22",1576068.22,"1.639.320,52",1639320.52,"63.252,30",63252.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/11/2025,23995,24592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.931,00",2931.0,"1.578.999,22",1578999.22,"1.639.320,52",1639320.52,"60.321,30",60321.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3369,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/11/2025,23995,24593,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.413,31",32413.31,"1.611.412,53",1611412.53,"1.639.320,52",1639320.52,"27.907,99",27907.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24593,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,19/12/2025,25412,25144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.971,68",21971.68,"1.633.384,21",1633384.21,"1.768.083,19",1768083.19,"134.698,98",134698.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,19/12/2025,25412,25891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.868,88",13868.88,"1.647.253,09",1647253.09,"1.768.083,19",1768083.19,"120.830,10",120830.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,22/12/2025,25756,25140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.359,40",12359.4,"1.659.612,49",1659612.49,"1.768.083,19",1768083.19,"108.470,70",108470.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,22/12/2025,25756,25142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.364,97",2364.97,"1.661.977,46",1661977.46,"1.768.083,19",1768083.19,"106.105,73",106105.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,22/12/2025,25756,25145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.181,08",6181.08,"1.668.158,54",1668158.54,"1.768.083,19",1768083.19,"99.924,65",99924.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,22/12/2025,25756,25146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.317,90",2317.9,"1.670.476,44",1670476.44,"1.768.083,19",1768083.19,"97.606,75",97606.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,22/12/2025,25756,26089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.403,03",1403.03,"1.671.879,47",1671879.47,"1.768.083,19",1768083.19,"96.203,72",96203.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,22/12/2025,25756,26090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.609,19",3609.19,"1.675.488,66",1675488.66,"1.768.083,19",1768083.19,"92.594,53",92594.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,22/12/2025,25756,26091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.057,90",3057.9,"1.678.546,56",1678546.56,"1.768.083,19",1768083.19,"89.536,63",89536.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/12/2025,25882,23506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.930,93",2930.93,"1.681.477,49",1681477.49,"1.816.834,58",1816834.58,"135.357,09",135357.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/12/2025,25882,23507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.460,48",4460.48,"1.685.937,97",1685937.97,"1.816.834,58",1816834.58,"130.896,61",130896.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/12/2025,25882,25140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.287,46",13287.46,"1.699.225,43",1699225.43,"1.816.834,58",1816834.58,"117.609,15",117609.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/12/2025,25882,25141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.978,78",3978.78,"1.703.204,21",1703204.21,"1.816.834,58",1816834.58,"113.630,37",113630.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/12/2025,25882,25143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.570,39",8570.39,"1.711.774,60",1711774.6,"1.816.834,58",1816834.58,"105.059,98",105059.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3370,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/12/2025,25882,25147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.021,55",34021.55,"1.745.796,15",1745796.15,"1.816.834,58",1816834.58,"71.038,43",71038.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3371,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/12/2025,25882,26329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.262,69",17262.69,"1.763.058,84",1763058.84,"1.816.834,58",1816834.58,"53.775,74",53775.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3371,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/12/2025,25882,26330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.488,88",3488.88,"1.766.547,72",1766547.72,"1.816.834,58",1816834.58,"50.286,86",50286.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3371,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/12/2025,25882,26331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.755,83",7755.83,"1.774.303,55",1774303.55,"1.816.834,58",1816834.58,"42.531,03",42531.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3371,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/12/2025,25882,26332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.243,99",20243.99,"1.794.547,54",1794547.54,"1.816.834,58",1816834.58,"22.287,04",22287.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3372,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/02/2025,01351,00794,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.792,30",13792.3,"13.792,30",13792.3,"28.287,53",28287.53,"14.495,23",14495.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00794,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3372,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/02/2025,01351,03535,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"602,65",602.65,"14.394,95",14394.95,"28.287,53",28287.53,"13.892,58",13892.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03535,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3372,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/03/2025,03213,05716,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.187,84",1187.84,"15.582,79",15582.79,"44.555,78",44555.78,"28.972,99",28972.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05716,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3372,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/03/2025,03213,04369,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.892,58",13892.58,"29.475,37",29475.37,"44.555,78",44555.78,"15.080,41",15080.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04369,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3372,35,01,00,3.1.90.13.00,04.122.7011-2.019,16/04/2025,05499,06289,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.080,41",15080.41,"44.555,78",44555.78,"63.244,05",63244.05,"18.688,27",18688.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06289,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3372,35,01,00,3.1.90.13.00,04.122.7011-2.019,16/04/2025,05499,07810,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.803,93",1803.93,"46.359,71",46359.71,"63.244,05",63244.05,"16.884,34",16884.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07810,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3372,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/05/2025,08270,08314,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.080,42",15080.42,"61.440,13",61440.13,"76.520,54",76520.54,"15.080,41",15080.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08314,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3373,35,01,00,3.1.90.13.00,04.122.7011-2.019,18/06/2025,10318,12749,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.130,46",1130.46,"62.570,59",62570.59,"93.861,87",93861.87,"31.291,28",31291.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12749,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3373,35,01,00,3.1.90.13.00,04.122.7011-2.019,18/06/2025,10318,11085,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.276,49",13276.49,"75.847,08",75847.08,"93.861,87",93861.87,"18.014,79",18014.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11085,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3373,35,01,00,3.1.90.13.00,04.122.7011-2.019,18/06/2025,10318,08314,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.803,92",1803.92,"77.651,00",77651.0,"93.861,87",93861.87,"16.210,87",16210.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08314,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3373,35,01,00,3.1.90.13.00,04.122.7011-2.019,18/07/2025,12667,13344,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.296,91",15296.91,"92.947,91",92947.91,"108.244,82",108244.82,"15.296,91",15296.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13344,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3373,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/08/2025,16181,17852,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"922,57",922.57,"93.870,48",93870.48,"125.386,87",125386.87,"31.516,39",31516.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17852,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3373,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/08/2025,16181,13344,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"913,96",913.96,"94.784,44",94784.44,"125.386,87",125386.87,"30.602,43",30602.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13344,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3373,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/08/2025,16181,15629,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.382,95",14382.95,"109.167,39",109167.39,"125.386,87",125386.87,"16.219,48",16219.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15629,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3373,35,01,00,3.1.90.13.00,04.122.7011-2.019,19/09/2025,18195,18432,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.305,51",15305.51,"124.472,90",124472.9,"140.692,37",140692.37,"16.219,47",16219.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18432,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3373,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/10/2025,20113,18432,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"913,97",913.97,"125.386,87",125386.87,"156.911,84",156911.84,"31.524,97",31524.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18432,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3373,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/10/2025,20113,20370,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.305,50",15305.5,"140.692,37",140692.37,"156.911,84",156911.84,"16.219,47",16219.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20370,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3374,35,01,00,3.1.90.13.00,04.122.7011-2.019,19/11/2025,22383,21650,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.219,47",16219.47,"156.911,84",156911.84,"173.131,31",173131.31,"16.219,47",16219.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21650,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3374,35,01,00,3.1.90.13.00,04.122.7011-2.019,19/12/2025,24425,23633,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.219,47",16219.47,"173.131,31",173131.31,"189.719,11",189719.11,"16.587,80",16587.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23633,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3374,35,01,00,3.1.90.13.00,04.122.7011-2.019,19/12/2025,24425,24806,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.335,31",3335.31,"176.466,62",176466.62,"189.719,11",189719.11,"13.252,49",13252.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24806,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3376,35,01,00,3.1.90.94.00,04.122.7011-2.019,19/11/2025,13429,24294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.990,20",74990.2,"74.990,20",74990.2,"74.990,20",74990.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3377,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/02/2025,01341,03508,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6,01",6.01,"6,01",6.01,"25.219,99",25219.99,"25.213,98",25213.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03508,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3377,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/02/2025,01331,00753,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.393,68",3393.68,"3.399,69",3399.69,"25.219,99",25219.99,"21.820,30",21820.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00753,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3377,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/02/2025,01341,00785,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"655,17",655.17,"4.054,86",4054.86,"25.219,99",25219.99,"21.165,13",21165.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00785,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3377,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/02/2025,01324,03468,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.371,48",1371.48,"5.426,34",5426.34,"25.219,99",25219.99,"19.793,65",19793.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03468,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3377,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/02/2025,01324,00721,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.650,19",6650.19,"12.076,53",12076.53,"25.219,99",25219.99,"13.143,46",13143.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00721,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3377,35,01,00,3.1.91.13.00,04.122.7011-2.019,11/03/2025,03183,05671,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"289,03",289.03,"12.365,56",12365.56,"36.767,56",36767.56,"24.402,00",24402.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05671,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3377,35,01,00,3.1.91.13.00,04.122.7011-2.019,11/03/2025,03191,04312,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.923,79",2923.79,"15.289,35",15289.35,"36.767,56",36767.56,"21.478,21",21478.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04312,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3377,35,01,00,3.1.91.13.00,04.122.7011-2.019,11/03/2025,03191,00753,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"225,62",225.62,"15.514,97",15514.97,"36.767,56",36767.56,"21.252,59",21252.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00753,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3377,35,01,00,3.1.91.13.00,04.122.7011-2.019,11/03/2025,03183,04280,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.120,07",8120.07,"23.635,04",23635.04,"36.767,56",36767.56,"13.132,52",13132.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04280,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3377,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/04/2025,05767,06236,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"647,48",647.48,"24.282,52",24282.52,"51.038,77",51038.77,"26.756,25",26756.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06236,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3377,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/04/2025,05469,07753,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"387,45",387.45,"24.669,97",24669.97,"51.038,77",51038.77,"26.368,80",26368.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07753,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3377,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/04/2025,05469,06204,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.409,10",8409.1,"33.079,07",33079.07,"51.038,77",51038.77,"17.959,70",17959.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06204,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3377,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/04/2025,05477,06236,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.056,60",2056.6,"35.135,67",35135.67,"51.038,77",51038.77,"15.903,10",15903.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06236,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3378,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/04/2025,05477,04312,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.180,87",1180.87,"36.316,54",36316.54,"51.038,77",51038.77,"14.722,23",14722.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04312,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3378,35,01,00,3.1.91.13.00,04.122.7011-2.019,08/05/2025,08278,08259,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.633,93",3633.93,"39.950,47",39950.47,"51.038,77",51038.77,"11.088,30",11088.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08259,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3378,35,01,00,3.1.91.13.00,04.122.7011-2.019,08/05/2025,08278,06236,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"145,36",145.36,"40.095,83",40095.83,"51.038,77",51038.77,"10.942,94",10942.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06236,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3378,35,01,00,3.1.91.13.00,04.122.7011-2.019,08/05/2025,08252,08227,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.409,10",8409.1,"48.504,93",48504.93,"51.038,77",51038.77,"2.533,84",2533.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08227,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3378,35,01,00,3.1.91.13.00,04.122.7011-2.019,06/06/2025,10294,12715,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"20,79",20.79,"48.525,72",48525.72,"78.567,38",78567.38,"30.041,66",30041.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12715,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3378,35,01,00,3.1.91.13.00,04.122.7011-2.019,06/06/2025,10301,04345,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"693,11",693.11,"49.218,83",49218.83,"78.567,38",78567.38,"29.348,55",29348.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04345,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3378,35,01,00,3.1.91.13.00,04.122.7011-2.019,06/06/2025,10308,11035,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.974,71",2974.71,"52.193,54",52193.54,"78.567,38",78567.38,"26.373,84",26373.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11035,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3378,35,01,00,3.1.91.13.00,04.122.7011-2.019,06/06/2025,10301,12737,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"806,42",806.42,"52.999,96",52999.96,"78.567,38",78567.38,"25.567,42",25567.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12737,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3378,35,01,00,3.1.91.13.00,04.122.7011-2.019,06/06/2025,10294,08227,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"387,44",387.44,"53.387,40",53387.4,"78.567,38",78567.38,"25.179,98",25179.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08227,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3378,35,01,00,3.1.91.13.00,04.122.7011-2.019,06/06/2025,10294,11003,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.021,66",8021.66,"61.409,06",61409.06,"78.567,38",78567.38,"17.158,32",17158.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11003,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3378,35,01,00,3.1.91.13.00,04.122.7011-2.019,06/06/2025,10308,08259,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.453,29",1453.29,"62.862,35",62862.35,"78.567,38",78567.38,"15.705,03",15705.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08259,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3378,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/07/2025,12654,11035,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"698,91",698.91,"63.561,26",63561.26,"92.518,60",92518.6,"28.957,34",28957.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11035,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3378,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/07/2025,12654,13294,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.202,10",3202.1,"66.763,36",66763.36,"92.518,60",92518.6,"25.755,24",25755.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13294,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3379,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/07/2025,12648,12935,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.429,89",8429.89,"75.193,25",75193.25,"92.518,60",92518.6,"17.325,35",17325.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12935,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3379,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/07/2025,12648,14971,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.073,65",1073.65,"76.266,90",76266.9,"92.518,60",92518.6,"16.251,70",16251.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14971,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3379,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/08/2025,16148,15545,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.881,35",8881.35,"85.148,25",85148.25,"104.636,97",104636.97,"19.488,72",19488.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15545,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3379,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/08/2025,16158,13294,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.874,60",1874.6,"87.022,85",87022.85,"104.636,97",104636.97,"17.614,12",17614.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13294,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3379,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/08/2025,16158,15576,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.004,41",2004.41,"89.027,26",89027.26,"104.636,97",104636.97,"15.609,71",15609.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15576,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3379,35,01,00,3.1.91.13.00,04.122.7011-2.019,05/09/2025,18165,15545,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"622,19",622.19,"89.649,45",89649.45,"117.397,33",117397.33,"27.747,88",27747.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15545,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3379,35,01,00,3.1.91.13.00,04.122.7011-2.019,05/09/2025,18165,18345,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.259,16",8259.16,"97.908,61",97908.61,"117.397,33",117397.33,"19.488,72",19488.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18345,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3379,35,01,00,3.1.91.13.00,04.122.7011-2.019,05/09/2025,18173,15576,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.369,62",1369.62,"99.278,23",99278.23,"117.397,33",117397.33,"18.119,10",18119.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15576,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3379,35,01,00,3.1.91.13.00,04.122.7011-2.019,05/09/2025,18173,18377,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.509,39",2509.39,"101.787,62",101787.62,"117.397,33",117397.33,"15.609,71",15609.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18377,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3379,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/10/2025,20083,20285,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.881,35",8881.35,"110.668,97",110668.97,"130.323,49",130323.49,"19.654,52",19654.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20285,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3379,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/10/2025,20083,21407,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"72,31",72.31,"110.741,28",110741.28,"130.323,49",130323.49,"19.582,21",19582.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21407,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3379,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/10/2025,20103,18377,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.349,82",1349.82,"112.091,10",112091.1,"130.323,49",130323.49,"18.232,39",18232.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18377,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3379,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/10/2025,20103,20316,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.539,78",2539.78,"114.630,88",114630.88,"130.323,49",130323.49,"15.692,61",15692.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20316,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3380,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/11/2025,22371,20316,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.339,23",1339.23,"115.970,11",115970.11,"143.166,76",143166.76,"27.196,65",27196.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20316,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3380,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/11/2025,22371,21597,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.550,37",2550.37,"118.520,48",118520.48,"143.166,76",143166.76,"24.646,28",24646.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21597,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3380,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/11/2025,22353,21565,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.953,66",8953.66,"127.474,14",127474.14,"143.166,76",143166.76,"15.692,62",15692.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21565,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3380,35,01,00,3.1.91.13.00,04.122.7011-2.019,05/12/2025,24388,23549,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.953,64",8953.64,"136.427,78",136427.78,"155.070,49",155070.49,"18.642,71",18642.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23549,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3380,35,01,00,3.1.91.13.00,04.122.7011-2.019,05/12/2025,24412,21597,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.349,82",1349.82,"137.777,60",137777.6,"155.070,49",155070.49,"17.292,89",17292.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21597,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3380,35,01,00,3.1.91.13.00,04.122.7011-2.019,05/12/2025,24412,23579,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.744,94",2744.94,"140.522,54",140522.54,"155.070,49",155070.49,"14.547,95",14547.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23579,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,06/01/2025,00147,00688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.375,80",6375.8,"6.375,80",6375.8,"216.843,72",216843.72,"210.467,92",210467.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,06/01/2025,00147,00692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.125,27",2125.27,"8.501,07",8501.07,"216.843,72",216843.72,"208.342,65",208342.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/01/2025,00219,00688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"743,40",743.4,"9.244,47",9244.47,"216.843,72",216843.72,"207.599,25",207599.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,13/01/2025,00240,00692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"413,50",413.5,"9.657,97",9657.97,"216.843,72",216843.72,"207.185,75",207185.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,13/01/2025,00240,00688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.239,00",1239.0,"10.896,97",10896.97,"216.843,72",216843.72,"205.946,75",205946.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,13/01/2025,00240,00690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1,50",1.5,"10.898,47",10898.47,"216.843,72",216843.72,"205.945,25",205945.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2025,01068,03366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.219,81",22219.81,"33.118,28",33118.28,"263.316,11",263316.11,"230.197,83",230197.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2025,01068,00689,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.223,26",43223.26,"76.341,54",76341.54,"263.316,11",263316.11,"186.974,57",186974.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00689,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2025,01068,03367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.677,45",3677.45,"80.018,99",80018.99,"263.316,11",263316.11,"183.297,12",183297.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2025,01068,00688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.030,22",108030.22,"188.049,21",188049.21,"263.316,11",263316.11,"75.266,90",75266.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2025,01068,03208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"205.667,01",205667.01,"263.316,11",263316.11,"57.649,10",57649.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2025,01068,00688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.953,15",2953.15,"208.620,16",208620.16,"263.316,11",263316.11,"54.695,95",54695.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2025,01068,00693,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.270,93",5270.93,"213.891,09",213891.09,"263.316,11",263316.11,"49.425,02",49425.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00693,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2025,01068,00691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.217,81",28217.81,"242.108,90",242108.9,"263.316,11",263316.11,"21.207,21",21207.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2025,01068,03368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.957,33",2957.33,"245.066,23",245066.23,"263.316,11",263316.11,"18.249,88",18249.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3381,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2025,01068,00690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.835,21",12835.21,"257.901,44",257901.44,"263.316,11",263316.11,"5.414,67",5414.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,05/02/2025,01664,03878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.846,15",1846.15,"259.747,59",259747.59,"263.316,11",263316.11,"3.568,52",3568.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,05/02/2025,01664,00690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,75",14.75,"259.762,34",259762.34,"263.316,11",263316.11,"3.553,77",3553.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,05/02/2025,01664,00692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"620,30",620.3,"260.382,64",260382.64,"265.162,26",265162.26,"4.779,62",4779.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/02/2025,01989,04502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.219,41",1219.41,"261.602,05",261602.05,"523.124,09",523124.09,"261.522,04",261522.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/02/2025,01989,04247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.392,17",17392.17,"278.994,22",278994.22,"523.124,09",523124.09,"244.129,87",244129.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/02/2025,01989,04494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.407,60",6407.6,"285.401,82",285401.82,"523.124,09",523124.09,"237.722,27",237722.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/02/2025,01989,00692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.591,44",4591.44,"289.993,26",289993.26,"523.124,09",523124.09,"233.130,83",233130.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/02/2025,01989,00690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40,38",40.38,"290.033,64",290033.64,"523.124,09",523124.09,"233.090,45",233090.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,12/02/2025,02103,04247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.675,62",1675.62,"291.709,26",291709.26,"523.124,09",523124.09,"231.414,83",231414.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,12/02/2025,02103,00690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98,82",98.82,"291.808,08",291808.08,"523.124,09",523124.09,"231.316,01",231316.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,12/02/2025,02103,04602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"591,48",591.48,"292.399,56",292399.56,"523.715,57",523715.57,"231.316,01",231316.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/02/2025,02271,04252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.523,56",3523.56,"295.923,12",295923.12,"523.715,57",523715.57,"227.792,45",227792.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/02/2025,02271,04689,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.468,15",1468.15,"297.391,27",297391.27,"525.183,72",525183.72,"227.792,45",227792.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04689,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,24/02/2025,02833,05265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"192,98",192.98,"297.584,25",297584.25,"525.183,72",525183.72,"227.599,47",227599.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3382,36,01,00,3.1.90.11.00,04.122.6004-2.019,24/02/2025,02833,04247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"577,35",577.35,"298.161,60",298161.6,"525.183,72",525183.72,"227.022,12",227022.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,24/02/2025,02833,00690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1,60",1.6,"298.163,20",298163.2,"525.376,70",525376.7,"227.213,50",227213.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/02/2025,03081,05609,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.467,51",29467.51,"327.630,71",327630.71,"557.520,63",557520.63,"229.889,92",229889.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05609,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/02/2025,03081,05609,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.550,71",2550.71,"330.181,42",330181.42,"557.520,63",557520.63,"227.339,21",227339.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05609,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/02/2025,03081,04252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.681,50",14681.5,"344.862,92",344862.92,"557.520,63",557520.63,"212.657,71",212657.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/02/2025,03081,04250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.780,22",30780.22,"375.643,14",375643.14,"557.520,63",557520.63,"181.877,49",181877.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/02/2025,03081,04250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"606,94",606.94,"376.250,08",376250.08,"557.520,63",557520.63,"181.270,55",181270.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/02/2025,03081,04251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.525,51",5525.51,"381.775,59",381775.59,"557.520,63",557520.63,"175.745,04",175745.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/02/2025,03081,04247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.436,54",100436.54,"482.212,13",482212.13,"557.520,63",557520.63,"75.308,50",75308.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/02/2025,03081,04249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.282,07",13282.07,"495.494,20",495494.2,"557.520,63",557520.63,"62.026,43",62026.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/02/2025,03081,04248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.811,31",44811.31,"540.305,51",540305.51,"557.520,63",557520.63,"17.215,12",17215.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/02/2025,03081,05610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125,71",125.71,"540.431,22",540431.22,"557.520,63",557520.63,"17.089,41",17089.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/02/2025,03081,00690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47,38",47.38,"540.478,60",540478.6,"557.520,63",557520.63,"17.042,03",17042.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,05/03/2025,03286,06175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"481,80",481.8,"540.960,40",540960.4,"557.520,63",557520.63,"16.560,23",16560.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,05/03/2025,03286,06172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13,35",13.35,"540.973,75",540973.75,"557.520,63",557520.63,"16.546,88",16546.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,05/03/2025,03286,06170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.432,05",1432.05,"542.405,80",542405.8,"828.349,07",828349.07,"285.943,27",285943.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/03/2025,03925,06175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"687,54",687.54,"543.093,34",543093.34,"828.349,07",828349.07,"285.255,73",285255.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3383,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/03/2025,03925,06174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.375,07",1375.07,"544.468,41",544468.41,"828.349,07",828349.07,"283.880,66",283880.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/03/2025,03925,06172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"330,80",330.8,"544.799,21",544799.21,"828.349,07",828349.07,"283.549,86",283549.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/03/2025,03925,06170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.731,80",1731.8,"546.531,01",546531.01,"828.349,07",828349.07,"281.818,06",281818.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,13/03/2025,03973,06170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.452,59",1452.59,"547.983,60",547983.6,"828.349,07",828349.07,"280.365,47",280365.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,13/03/2025,03973,06170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.467,94",10467.94,"558.451,54",558451.54,"828.349,07",828349.07,"269.897,53",269897.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,17/03/2025,04125,06715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.019,47",6019.47,"564.471,01",564471.01,"834.368,54",834368.54,"269.897,53",269897.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,17/03/2025,04125,06174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.032,53",5032.53,"569.503,54",569503.54,"834.368,54",834368.54,"264.865,00",264865.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,17/03/2025,04125,06172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.696,05",5696.05,"575.199,59",575199.59,"834.368,54",834368.54,"259.168,95",259168.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,17/03/2025,04125,06170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.411,80",11411.8,"586.611,39",586611.39,"834.368,54",834368.54,"247.757,15",247757.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,17/03/2025,04125,06175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.702,61",5702.61,"592.314,00",592314.0,"834.368,54",834368.54,"242.054,54",242054.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,07654,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.057,82",18057.82,"610.371,82",610371.82,"862.725,88",862725.88,"252.354,06",252354.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07654,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,04252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"263,68",263.68,"610.635,50",610635.5,"862.725,88",862725.88,"252.090,38",252090.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,06177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.417,82",14417.82,"625.053,32",625053.32,"862.725,88",862725.88,"237.672,56",237672.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,06171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.291,13",29291.13,"654.344,45",654344.45,"862.725,88",862725.88,"208.381,43",208381.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,06176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.582,70",2582.7,"656.927,15",656927.15,"862.725,88",862725.88,"205.798,73",205798.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,07656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.778,72",7778.72,"664.705,87",664705.87,"862.725,88",862725.88,"198.020,01",198020.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3384,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,06172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.570,51",7570.51,"672.276,38",672276.38,"862.725,88",862725.88,"190.449,50",190449.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,07655,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.520,80",2520.8,"674.797,18",674797.18,"862.725,88",862725.88,"187.928,70",187928.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07655,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,06173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.585,66",23585.66,"698.382,84",698382.84,"862.725,88",862725.88,"164.343,04",164343.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,06170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.072,82",20072.82,"718.455,66",718455.66,"862.725,88",862725.88,"144.270,22",144270.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,06170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.377,05",107377.05,"825.832,71",825832.71,"862.725,88",862725.88,"36.893,17",36893.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,04250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.346,96",1346.96,"827.179,67",827179.67,"862.725,88",862725.88,"35.546,21",35546.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,04250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"791,66",791.66,"827.971,33",827971.33,"862.725,88",862725.88,"34.754,55",34754.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/03/2025,05242,04248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.354,71",4354.71,"832.326,04",832326.04,"862.725,88",862725.88,"30.399,84",30399.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,07/04/2025,05980,06175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"343,66",343.66,"832.669,70",832669.7,"1.109.924,05",1109924.05,"277.254,35",277254.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,07/04/2025,05980,08662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.125,70",2125.7,"834.795,40",834795.4,"1.109.924,05",1109924.05,"275.128,65",275128.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,07/04/2025,05980,08667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"369,54",369.54,"835.164,94",835164.94,"1.109.924,05",1109924.05,"274.759,11",274759.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,07/04/2025,05980,08664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13,90",13.9,"835.178,84",835178.84,"1.109.924,05",1109924.05,"274.745,21",274745.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/04/2025,06155,08662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.261,40",4261.4,"839.440,24",839440.24,"1.109.924,05",1109924.05,"270.483,81",270483.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,22/04/2025,06617,08667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"340,50",340.5,"839.780,74",839780.74,"1.109.924,05",1109924.05,"270.143,31",270143.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,22/04/2025,06617,08662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.021,50",1021.5,"840.802,24",840802.24,"1.109.924,05",1109924.05,"269.121,81",269121.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/04/2025,07478,08667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.283,72",3283.72,"844.085,96",844085.96,"1.109.924,05",1109924.05,"265.838,09",265838.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3385,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/04/2025,07478,08666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.582,13",5582.13,"849.668,09",849668.09,"1.109.924,05",1109924.05,"260.255,96",260255.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/04/2025,07478,08664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,10",14.1,"849.682,19",849682.19,"1.109.924,05",1109924.05,"260.241,86",260241.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/04/2025,07478,08662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.837,05",9837.05,"859.519,24",859519.24,"1.109.924,05",1109924.05,"250.404,81",250404.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2025,07827,08668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"881.979,46",881979.46,"1.120.191,96",1120191.96,"238.212,50",238212.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2025,07827,08665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.761,17",17761.17,"899.740,63",899740.63,"1.120.191,96",1120191.96,"220.451,33",220451.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2025,07827,08663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.048,72",14048.72,"913.789,35",913789.35,"1.120.191,96",1120191.96,"206.402,61",206402.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2025,07827,08662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.603,93",43603.93,"957.393,28",957393.28,"1.120.191,96",1120191.96,"162.798,68",162798.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2025,07827,10200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.308,78",3308.78,"960.702,06",960702.06,"1.120.191,96",1120191.96,"159.489,90",159489.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2025,07827,10200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.164,85",1164.85,"961.866,91",961866.91,"1.120.191,96",1120191.96,"158.325,05",158325.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2025,07827,10199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.794,28",5794.28,"967.661,19",967661.19,"1.120.191,96",1120191.96,"152.530,77",152530.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2025,07827,08664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.610,83",9610.83,"977.272,02",977272.02,"1.120.191,96",1120191.96,"142.919,94",142919.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2025,07827,08662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.603,26",91603.26,"1.068.875,28",1068875.28,"1.120.191,96",1120191.96,"51.316,68",51316.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2025,07827,06176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.597,82",2597.82,"1.071.473,10",1071473.1,"1.120.191,96",1120191.96,"48.718,86",48718.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2025,07827,06173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.662,88",5662.88,"1.077.135,98",1077135.98,"1.120.191,96",1120191.96,"43.055,98",43055.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2025,07827,06171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.165,47",11165.47,"1.088.301,45",1088301.45,"1.120.191,96",1120191.96,"31.890,51",31890.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,09/05/2025,08560,08662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"234,46",234.46,"1.088.535,91",1088535.91,"1.350.488,55",1350488.55,"261.952,64",261952.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3386,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/05/2025,10225,06176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344,99",344.99,"1.088.880,90",1088880.9,"1.351.125,53",1351125.53,"262.244,63",262244.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/05/2025,10225,11417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.851,52",50851.52,"1.139.732,42",1139732.42,"1.351.125,53",1351125.53,"211.393,11",211393.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/05/2025,10225,11419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.962,48",6962.48,"1.146.694,90",1146694.9,"1.351.125,53",1351125.53,"204.430,63",204430.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/05/2025,10225,11418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.008,47",31008.47,"1.177.703,37",1177703.37,"1.351.125,53",1351125.53,"173.422,16",173422.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/05/2025,10225,08664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.648,35",2648.35,"1.180.351,72",1180351.72,"1.351.125,53",1351125.53,"170.773,81",170773.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/05/2025,10225,08662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.998,22",8998.22,"1.189.349,94",1189349.94,"1.351.125,53",1351125.53,"161.775,59",161775.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/05/2025,10225,11420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.404,84",26404.84,"1.215.754,78",1215754.78,"1.351.125,53",1351125.53,"135.370,75",135370.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/05/2025,10225,11422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.252,83",2252.83,"1.218.007,61",1218007.61,"1.351.125,53",1351125.53,"133.117,92",133117.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/05/2025,10225,11417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.505,03",86505.03,"1.304.512,64",1304512.64,"1.351.125,53",1351125.53,"46.612,89",46612.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/05/2025,10225,12623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"636,98",636.98,"1.305.149,62",1305149.62,"1.351.125,53",1351125.53,"45.975,91",45975.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/05/2025,10225,11420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.492,84",1492.84,"1.306.642,46",1306642.46,"1.351.125,53",1351125.53,"44.483,07",44483.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/05/2025,10225,11423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"1.329.102,68",1329102.68,"1.351.125,53",1351125.53,"22.022,85",22022.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,02/06/2025,10747,11421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746,87",746.87,"1.329.849,55",1329849.55,"1.351.125,53",1351125.53,"21.275,98",21275.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,02/06/2025,10747,11417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"863,77",863.77,"1.330.713,32",1330713.32,"1.351.125,53",1351125.53,"20.412,21",20412.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,02/06/2025,10747,08667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.534,53",2534.53,"1.333.247,85",1333247.85,"1.351.125,53",1351125.53,"17.877,68",17877.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,02/06/2025,10747,08666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.562,80",6562.8,"1.339.810,65",1339810.65,"1.351.125,53",1351125.53,"11.314,88",11314.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,02/06/2025,10747,13259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.980,43",8980.43,"1.348.791,08",1348791.08,"1.591.043,99",1591043.99,"242.252,91",242252.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,23/06/2025,11714,14022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.018,13",1018.13,"1.349.809,21",1349809.21,"1.591.043,99",1591043.99,"241.234,78",241234.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,23/06/2025,11714,13259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"483,40",483.4,"1.350.292,61",1350292.61,"1.591.043,99",1591043.99,"240.751,38",240751.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3387,36,01,00,3.1.90.11.00,04.122.6004-2.019,23/06/2025,11714,11419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4,20",4.2,"1.350.296,81",1350296.81,"1.591.043,99",1591043.99,"240.747,18",240747.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,23/06/2025,11714,11421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162,53",162.53,"1.350.459,34",1350459.34,"1.591.043,99",1591043.99,"240.584,65",240584.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,23/06/2025,11714,08666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"282,14",282.14,"1.350.741,48",1350741.48,"1.592.062,12",1592062.12,"241.320,64",241320.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/06/2025,12103,13260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.800,53",27800.53,"1.378.542,01",1378542.01,"1.618.278,98",1618278.98,"239.736,97",239736.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/06/2025,12103,13262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.173,91",2173.91,"1.380.715,92",1380715.92,"1.618.278,98",1618278.98,"237.563,06",237563.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/06/2025,12103,13264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"1.403.176,14",1403176.14,"1.618.278,98",1618278.98,"215.102,84",215102.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/06/2025,12103,14514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"203,15",203.15,"1.403.379,29",1403379.29,"1.618.278,98",1618278.98,"214.899,69",214899.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/06/2025,12103,11419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,80",14.8,"1.403.394,09",1403394.09,"1.618.278,98",1618278.98,"214.884,89",214884.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/06/2025,12103,13259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.299,34",101299.34,"1.504.693,43",1504693.43,"1.618.278,98",1618278.98,"113.585,55",113585.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/06/2025,12103,13263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.597,82",2597.82,"1.507.291,25",1507291.25,"1.618.278,98",1618278.98,"110.987,73",110987.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/06/2025,12103,13261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.591,83",9591.83,"1.516.883,08",1516883.08,"1.618.278,98",1618278.98,"101.395,90",101395.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/06/2025,12103,13259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.962,29",34962.29,"1.551.845,37",1551845.37,"1.618.278,98",1618278.98,"66.433,61",66433.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/06/2025,12103,13262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.805,61",24805.61,"1.576.650,98",1576650.98,"1.618.278,98",1618278.98,"41.628,00",41628.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/06/2025,12103,14515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53,77",53.77,"1.576.704,75",1576704.75,"1.618.278,98",1618278.98,"41.574,23",41574.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/06/2025,12103,14513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.959,94",25959.94,"1.602.664,69",1602664.69,"1.618.278,98",1618278.98,"15.614,29",15614.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/07/2025,12888,11421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"566,19",566.19,"1.603.230,88",1603230.88,"1.618.278,98",1618278.98,"15.048,10",15048.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/07/2025,12888,15111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.651,59",2651.59,"1.605.882,47",1605882.47,"1.618.278,98",1618278.98,"12.396,51",12396.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/07/2025,12888,15110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,10",3.1,"1.605.885,57",1605885.57,"1.618.278,98",1618278.98,"12.393,41",12393.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3388,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/07/2025,12888,15112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"318,70",318.7,"1.606.204,27",1606204.27,"1.890.051,30",1890051.3,"283.847,03",283847.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,07/07/2025,13469,15512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.273,25",8273.25,"1.614.477,52",1614477.52,"1.890.051,30",1890051.3,"275.573,78",275573.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,07/07/2025,13469,15517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.760,20",2760.2,"1.617.237,72",1617237.72,"1.890.051,30",1890051.3,"272.813,58",272813.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,07/07/2025,13469,15514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7,35",7.35,"1.617.245,07",1617245.07,"1.890.051,30",1890051.3,"272.806,23",272806.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/07/2025,13739,15514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"824,00",824.0,"1.618.069,07",1618069.07,"1.890.051,30",1890051.3,"271.982,23",271982.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/07/2025,13739,16024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.258,44",2258.44,"1.620.327,51",1620327.51,"1.890.051,30",1890051.3,"269.723,79",269723.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/07/2025,13739,15517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"683,73",683.73,"1.621.011,24",1621011.24,"1.890.051,30",1890051.3,"269.040,06",269040.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/07/2025,13739,15512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.002,50",8002.5,"1.629.013,74",1629013.74,"1.892.309,74",1892309.74,"263.296,00",263296.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,21/07/2025,14353,15512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.637,80",9637.8,"1.638.651,54",1638651.54,"1.895.522,34",1895522.34,"256.870,80",256870.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,21/07/2025,14353,16530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.212,60",3212.6,"1.641.864,14",1641864.14,"1.895.522,34",1895522.34,"253.658,20",253658.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,03932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.285,02",10285.02,"1.652.149,16",1652149.16,"1.900.987,54",1900987.54,"248.838,38",248838.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,15518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.651,59",2651.59,"1.654.800,75",1654800.75,"1.900.987,54",1900987.54,"246.186,79",246186.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,15519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,22",22460.22,"1.677.260,97",1677260.97,"1.900.987,54",1900987.54,"223.726,57",223726.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,17170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"313,05",313.05,"1.677.574,02",1677574.02,"1.900.987,54",1900987.54,"223.413,52",223413.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,13262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.555,14",1555.14,"1.679.129,16",1679129.16,"1.900.987,54",1900987.54,"221.858,38",221858.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3389,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,15512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.838,69",79838.69,"1.758.967,85",1758967.85,"1.900.987,54",1900987.54,"142.019,69",142019.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,15512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.922,23",60922.23,"1.819.890,08",1819890.08,"1.900.987,54",1900987.54,"81.097,46",81097.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,13260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.207,94",3207.94,"1.823.098,02",1823098.02,"1.900.987,54",1900987.54,"77.889,52",77889.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,17171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.725,05",1725.05,"1.824.823,07",1824823.07,"1.900.987,54",1900987.54,"76.164,47",76164.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,17167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.069,56",3069.56,"1.827.892,63",1827892.63,"1.900.987,54",1900987.54,"73.094,91",73094.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,17168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173,24",173.24,"1.828.065,87",1828065.87,"1.900.987,54",1900987.54,"72.921,67",72921.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,17169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,30",184.3,"1.828.250,17",1828250.17,"1.900.987,54",1900987.54,"72.737,37",72737.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,15514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.982,63",8982.63,"1.837.232,80",1837232.8,"1.900.987,54",1900987.54,"63.754,74",63754.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,15515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"618,77",618.77,"1.837.851,57",1837851.57,"1.900.987,54",1900987.54,"63.135,97",63135.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,15513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.856,07",23856.07,"1.861.707,64",1861707.64,"1.900.987,54",1900987.54,"39.279,90",39279.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2025,15537,15515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.805,61",24805.61,"1.886.513,25",1886513.25,"1.900.987,54",1900987.54,"14.474,29",14474.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,04/08/2025,16262,15512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.100,80",1100.8,"1.887.614,05",1887614.05,"2.171.736,75",2171736.75,"284.122,70",284122.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,04/08/2025,16262,18317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"366,93",366.93,"1.887.980,98",1887980.98,"2.171.736,75",2171736.75,"283.755,77",283755.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,11/08/2025,16722,18317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"167,77",167.77,"1.888.148,75",1888148.75,"2.171.736,75",2171736.75,"283.588,00",283588.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,11/08/2025,16722,18315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5,25",5.25,"1.888.154,00",1888154.0,"2.171.736,75",2171736.75,"283.582,75",283582.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,11/08/2025,16722,15512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"498,05",498.05,"1.888.652,05",1888652.05,"2.171.736,75",2171736.75,"283.084,70",283084.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3390,36,01,00,3.1.90.11.00,04.122.6004-2.019,18/08/2025,17412,18313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.460,20",3460.2,"1.892.112,25",1892112.25,"2.178.210,16",2178210.16,"286.097,91",286097.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,18/08/2025,17412,18317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.155,30",1155.3,"1.893.267,55",1893267.55,"2.178.210,16",2178210.16,"284.942,61",284942.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,18/08/2025,17412,18315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5,70",5.7,"1.893.273,25",1893273.25,"2.178.210,16",2178210.16,"284.936,91",284936.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/08/2025,16998,19193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"941,19",941.19,"1.894.214,44",1894214.44,"2.178.210,16",2178210.16,"283.995,72",283995.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/08/2025,16998,18313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.646,38",56646.38,"1.950.860,82",1950860.82,"2.178.210,16",2178210.16,"227.349,34",227349.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/08/2025,16998,15512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.275,85",4275.85,"1.955.136,67",1955136.67,"2.178.210,16",2178210.16,"223.073,49",223073.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/08/2025,16998,18313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.058,91",95058.91,"2.050.195,58",2050195.58,"2.178.210,16",2178210.16,"128.014,58",128014.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/08/2025,16998,18314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.327,49",26327.49,"2.076.523,07",2076523.07,"2.178.210,16",2178210.16,"101.687,09",101687.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/08/2025,16998,18316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.808,21",27808.21,"2.104.331,28",2104331.28,"2.178.210,16",2178210.16,"73.878,88",73878.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/08/2025,16998,19192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.358,31",3358.31,"2.107.689,59",2107689.59,"2.178.210,16",2178210.16,"70.520,57",70520.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/08/2025,16998,15513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"736,52",736.52,"2.108.426,11",2108426.11,"2.178.210,16",2178210.16,"69.784,05",69784.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/08/2025,16998,18315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.809,78",9809.78,"2.118.235,89",2118235.89,"2.178.210,16",2178210.16,"59.974,27",59974.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/08/2025,16998,19193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.173,91",2173.91,"2.120.409,80",2120409.8,"2.178.210,16",2178210.16,"57.800,36",57800.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/08/2025,16998,18320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"2.142.906,88",2142906.88,"2.178.210,16",2178210.16,"35.303,28",35303.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/08/2025,16998,18319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.493,32",4493.32,"2.147.400,20",2147400.2,"2.432.623,70",2432623.7,"285.223,50",285223.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/09/2025,18239,18313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.480,95",2480.95,"2.149.881,15",2149881.15,"2.432.623,70",2432623.7,"282.742,55",282742.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/09/2025,18239,18315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25,91",25.91,"2.149.907,06",2149907.06,"2.432.623,70",2432623.7,"282.716,64",282716.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/09/2025,18239,18317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.004,74",1004.74,"2.150.911,80",2150911.8,"2.432.623,70",2432623.7,"281.711,90",281711.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3391,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/09/2025,18239,20250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"507,34",507.34,"2.151.419,14",2151419.14,"2.432.623,70",2432623.7,"281.204,56",281204.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/09/2025,18467,20250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"235,89",235.89,"2.151.655,03",2151655.03,"2.432.623,70",2432623.7,"280.968,67",280968.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2025,19198,18315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175,58",175.58,"2.151.830,61",2151830.61,"2.441.776,36",2441776.36,"289.945,75",289945.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2025,19198,18319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.227,83",1227.83,"2.153.058,44",2153058.44,"2.441.776,36",2441776.36,"288.717,92",288717.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2025,19198,18320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,44",147.44,"2.153.205,88",2153205.88,"2.441.776,36",2441776.36,"288.570,48",288570.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2025,19198,20250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.922,23",60922.23,"2.214.128,11",2214128.11,"2.441.776,36",2441776.36,"227.648,25",227648.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2025,19198,20250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.890,13",98890.13,"2.313.018,24",2313018.24,"2.441.776,36",2441776.36,"128.758,12",128758.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2025,19198,20251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.064,01",27064.01,"2.340.082,25",2340082.25,"2.441.776,36",2441776.36,"101.694,11",101694.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2025,19198,20252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.634,20",9634.2,"2.349.716,45",2349716.45,"2.441.776,36",2441776.36,"92.059,91",92059.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2025,19198,20253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.379,10",2379.1,"2.352.095,55",2352095.55,"2.441.776,36",2441776.36,"89.680,81",89680.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2025,19198,20253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.429,11",25429.11,"2.377.524,66",2377524.66,"2.441.776,36",2441776.36,"64.251,70",64251.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2025,19198,20255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.423,76",1423.76,"2.378.948,42",2378948.42,"2.441.776,36",2441776.36,"62.827,94",62827.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2025,19198,20256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.349,64",22349.64,"2.401.298,06",2401298.06,"2.441.776,36",2441776.36,"40.478,30",40478.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2025,19198,21065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.586,32",4586.32,"2.405.884,38",2405884.38,"2.441.776,36",2441776.36,"35.891,98",35891.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2025,19198,21066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.566,34",4566.34,"2.410.450,72",2410450.72,"2.441.776,36",2441776.36,"31.325,64",31325.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,13/10/2025,21146,18317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.888,27",1888.27,"2.412.338,99",2412338.99,"2.700.351,98",2700351.98,"288.012,99",288012.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,13/10/2025,21146,20250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"484,60",484.6,"2.412.823,59",2412823.59,"2.700.351,98",2700351.98,"287.528,39",287528.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3392,36,01,00,3.1.90.11.00,04.122.6004-2.019,13/10/2025,21146,20252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186,53",186.53,"2.413.010,12",2413010.12,"2.700.351,98",2700351.98,"287.341,86",287341.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,13/10/2025,21146,21994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.479,80",3479.8,"2.416.489,92",2416489.92,"2.700.351,98",2700351.98,"283.862,06",283862.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,13/10/2025,21146,21996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.513,87",1513.87,"2.418.003,79",2418003.79,"2.700.351,98",2700351.98,"282.348,19",282348.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,20/10/2025,21251,18317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.728,70",2728.7,"2.420.732,49",2420732.49,"2.700.351,98",2700351.98,"279.619,49",279619.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,20/10/2025,21251,21994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.479,20",6479.2,"2.427.211,69",2427211.69,"2.700.351,98",2700351.98,"273.140,29",273140.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,20/10/2025,21251,21996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.706,90",1706.9,"2.428.918,59",2428918.59,"2.700.351,98",2700351.98,"271.433,39",271433.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2025,21480,20255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.651,59",2651.59,"2.431.570,18",2431570.18,"2.709.122,29",2709122.29,"277.552,11",277552.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2025,21480,20256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,44",147.44,"2.431.717,62",2431717.62,"2.709.122,29",2709122.29,"277.404,67",277404.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2025,21480,21994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.244,53",53244.53,"2.484.962,15",2484962.15,"2.709.122,29",2709122.29,"224.160,14",224160.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2025,21480,21994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.348,41",99348.41,"2.584.310,56",2584310.56,"2.709.122,29",2709122.29,"124.811,73",124811.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2025,21480,21995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.663,43",27663.43,"2.611.973,99",2611973.99,"2.709.122,29",2709122.29,"97.148,30",97148.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2025,21480,21996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.428,39",6428.39,"2.618.402,38",2618402.38,"2.709.122,29",2709122.29,"90.719,91",90719.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2025,21480,21997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.379,10",2379.1,"2.620.781,48",2620781.48,"2.709.122,29",2709122.29,"88.340,81",88340.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2025,21480,21997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.890,30",27890.3,"2.648.671,78",2648671.78,"2.709.122,29",2709122.29,"60.450,51",60450.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2025,21480,21998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.349,64",22349.64,"2.671.021,42",2671021.42,"2.709.122,29",2709122.29,"38.100,87",38100.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2025,21480,22823,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.677,70",7677.7,"2.678.699,12",2678699.12,"2.709.122,29",2709122.29,"30.423,17",30423.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22823,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3393,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2025,21480,22824,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.092,61",1092.61,"2.679.791,73",2679791.73,"2.709.122,29",2709122.29,"29.330,56",29330.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22824,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/11/2025,22958,23508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29,88",29.88,"2.679.821,61",2679821.61,"2.967.593,88",2967593.88,"287.772,27",287772.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,20255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"417,97",417.97,"2.680.239,58",2680239.58,"3.094.696,24",3094696.24,"414.456,66",414456.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,21995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.986,90",3986.9,"2.684.226,48",2684226.48,"3.094.696,24",3094696.24,"410.469,76",410469.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,21997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.105,15",2105.15,"2.686.331,63",2686331.63,"3.094.696,24",3094696.24,"408.364,61",408364.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,23508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.922,23",60922.23,"2.747.253,86",2747253.86,"3.094.696,24",3094696.24,"347.442,38",347442.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,23508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.319,38",100319.38,"2.847.573,24",2847573.24,"3.094.696,24",3094696.24,"247.123,00",247123.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,23509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.676,53",23676.53,"2.871.249,77",2871249.77,"3.094.696,24",3094696.24,"223.446,47",223446.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,23510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.809,78",9809.78,"2.881.059,55",2881059.55,"3.094.696,24",3094696.24,"213.636,69",213636.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,23511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.164,25",28164.25,"2.909.223,80",2909223.8,"3.094.696,24",3094696.24,"185.472,44",185472.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,23513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.233,62",2233.62,"2.911.457,42",2911457.42,"3.094.696,24",3094696.24,"183.238,82",183238.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,23514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"2.933.954,50",2933954.5,"3.094.696,24",3094696.24,"160.741,74",160741.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,24594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.986,90",3986.9,"2.937.941,40",2937941.4,"3.094.696,24",3094696.24,"156.754,84",156754.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,24595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.584,30",2584.3,"2.940.525,70",2940525.7,"3.094.696,24",3094696.24,"154.170,54",154170.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,24595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193,38",193.38,"2.940.719,08",2940719.08,"3.094.696,24",3094696.24,"153.977,16",153977.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,24596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.648,19",36648.19,"2.977.367,27",2977367.27,"3.094.696,24",3094696.24,"117.328,97",117328.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/11/2025,23995,24596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.689,59",83689.59,"3.061.056,86",3061056.86,"3.094.696,24",3094696.24,"33.639,38",33639.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/12/2025,24734,18317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.669,40",2669.4,"3.063.726,26",3063726.26,"3.094.696,24",3094696.24,"30.969,98",30969.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3394,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/12/2025,24734,20254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.690,00",1690.0,"3.065.416,26",3065416.26,"3.094.696,24",3094696.24,"29.279,98",29279.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/12/2025,24734,23508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.442,75",9442.75,"3.074.859,01",3074859.01,"3.094.696,24",3094696.24,"19.837,23",19837.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/12/2025,24734,23510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25,35",25.35,"3.074.884,36",3074884.36,"3.094.696,24",3094696.24,"19.811,88",19811.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/12/2025,24734,23512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92,37",92.37,"3.074.976,73",3074976.73,"3.094.696,24",3094696.24,"19.719,51",19719.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/12/2025,24734,25148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.887,20",3887.2,"3.078.863,93",3078863.93,"3.465.400,10",3465400.1,"386.536,17",386536.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,08/12/2025,25104,23510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12,60",12.6,"3.078.876,53",3078876.53,"3.465.400,10",3465400.1,"386.523,57",386523.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,08/12/2025,25104,23512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165,20",165.2,"3.079.041,73",3079041.73,"3.465.400,10",3465400.1,"386.358,37",386358.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,08/12/2025,25104,25148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.450,20",1450.2,"3.080.491,93",3080491.93,"3.465.400,10",3465400.1,"384.908,17",384908.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,08/12/2025,25104,25606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"322,40",322.4,"3.080.814,33",3080814.33,"3.465.722,50",3465722.5,"384.908,17",384908.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,19/12/2025,25412,25152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.648,17",36648.17,"3.117.462,50",3117462.5,"3.465.722,50",3465722.5,"348.260,00",348260.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,19/12/2025,25412,25152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.538,89",82538.89,"3.200.001,39",3200001.39,"3.465.722,50",3465722.5,"265.721,11",265721.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,19/12/2025,25412,25153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.584,02",1584.02,"3.201.585,41",3201585.41,"3.465.722,50",3465722.5,"264.137,09",264137.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/12/2025,25882,23510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.080,57",1080.57,"3.202.665,98",3202665.98,"3.467.256,71",3467256.71,"264.590,73",264590.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/12/2025,25882,25148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.792,48",50792.48,"3.253.458,46",3253458.46,"3.467.256,71",3467256.71,"213.798,25",213798.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/12/2025,25882,25148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.698,86",95698.86,"3.349.157,32",3349157.32,"3.467.256,71",3467256.71,"118.099,39",118099.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/12/2025,25882,25149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.045,30",27045.3,"3.376.202,62",3376202.62,"3.467.256,71",3467256.71,"91.054,09",91054.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/12/2025,25882,25150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.691,26",8691.26,"3.384.893,88",3384893.88,"3.467.256,71",3467256.71,"82.362,83",82362.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3395,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/12/2025,25882,25151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.584,30",2584.3,"3.387.478,18",3387478.18,"3.467.256,71",3467256.71,"79.778,53",79778.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3396,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/12/2025,25882,25151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.157,18",27157.18,"3.414.635,36",3414635.36,"3.467.256,71",3467256.71,"52.621,35",52621.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3396,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/12/2025,25882,25153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.067,57",1067.57,"3.415.702,93",3415702.93,"3.467.256,71",3467256.71,"51.553,78",51553.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3396,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/12/2025,25882,25154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"3.438.200,01",3438200.01,"3.467.256,71",3467256.71,"29.056,70",29056.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3396,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/12/2025,25882,26333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.129,75",10129.75,"3.448.329,76",3448329.76,"3.467.256,71",3467256.71,"18.926,95",18926.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3396,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/12/2025,25882,26334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37,95",37.95,"3.448.367,71",3448367.71,"3.467.256,71",3467256.71,"18.889,00",18889.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3396,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/12/2025,25882,26335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.584,02",1584.02,"3.449.951,73",3449951.73,"3.467.256,71",3467256.71,"17.304,98",17304.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3397,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/02/2025,01351,03527,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.989,41",9989.41,"9.989,41",9989.41,"14.300,90",14300.9,"4.311,49",4311.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03527,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3397,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/03/2025,03213,05717,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.302,00",7302.0,"17.291,41",17291.41,"32.051,09",32051.09,"14.759,68",14759.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05717,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3397,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/03/2025,03213,04370,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.311,49",4311.49,"21.602,90",21602.9,"32.051,09",32051.09,"10.448,19",10448.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04370,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3397,36,01,00,3.1.90.13.00,04.122.6004-2.019,16/04/2025,05499,06290,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.448,19",10448.19,"32.051,09",32051.09,"50.940,36",50940.36,"18.889,27",18889.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06290,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3397,36,01,00,3.1.90.13.00,04.122.6004-2.019,16/04/2025,05499,07811,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.220,54",4220.54,"36.271,63",36271.63,"50.940,36",50940.36,"14.668,73",14668.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07811,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3397,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/05/2025,08270,10334,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.025,74",1025.74,"37.297,37",37297.37,"67.660,58",67660.58,"30.363,21",30363.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10334,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3397,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/05/2025,08270,08315,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.668,73",14668.73,"51.966,10",51966.1,"67.660,58",67660.58,"15.694,48",15694.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08315,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3398,36,01,00,3.1.90.13.00,04.122.6004-2.019,18/06/2025,10318,12750,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.979,76",3979.76,"55.945,86",55945.86,"91.314,58",91314.58,"35.368,72",35368.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12750,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3398,36,01,00,3.1.90.13.00,04.122.6004-2.019,18/06/2025,10318,11086,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.694,48",15694.48,"71.640,34",71640.34,"91.314,58",91314.58,"19.674,24",19674.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11086,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3398,36,01,00,3.1.90.13.00,04.122.6004-2.019,18/07/2025,12667,13345,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.674,24",19674.24,"91.314,58",91314.58,"111.586,26",111586.26,"20.271,68",20271.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13345,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3398,36,01,00,3.1.90.13.00,04.122.6004-2.019,18/07/2025,12667,15011,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"298,72",298.72,"91.613,30",91613.3,"111.586,26",111586.26,"19.972,96",19972.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15011,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3398,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/08/2025,16181,17853,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"43,02",43.02,"91.656,32",91656.32,"131.645,26",131645.26,"39.988,94",39988.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17853,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3398,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/08/2025,16181,15630,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.972,96",19972.96,"111.629,28",111629.28,"131.645,26",131645.26,"20.015,98",20015.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15630,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3398,36,01,00,3.1.90.13.00,04.122.6004-2.019,19/09/2025,18195,18433,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.981,57",19981.57,"131.610,85",131610.85,"151.626,84",151626.84,"20.015,99",20015.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18433,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3398,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/10/2025,20113,18433,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"34,41",34.41,"131.645,26",131645.26,"171.669,79",171669.79,"40.024,53",40024.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18433,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3398,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/10/2025,20113,20371,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.981,58",19981.58,"151.626,84",151626.84,"171.669,79",171669.79,"20.042,95",20042.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20371,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3398,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/10/2025,20113,21456,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13,48",13.48,"151.640,32",151640.32,"171.669,79",171669.79,"20.029,47",20029.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21456,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3399,36,01,00,3.1.90.13.00,04.122.6004-2.019,19/11/2025,22383,21651,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20.029,47",20029.47,"171.669,79",171669.79,"187.702,75",187702.75,"16.032,96",16032.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21651,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3399,36,01,00,3.1.90.13.00,04.122.6004-2.019,19/12/2025,24425,23634,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.032,96",16032.96,"187.702,75",187702.75,"211.824,53",211824.53,"24.121,78",24121.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23634,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3399,36,01,00,3.1.90.13.00,04.122.6004-2.019,19/12/2025,24425,24807,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.044,41",4044.41,"191.747,16",191747.16,"211.824,53",211824.53,"20.077,37",20077.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24807,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3399,36,01,00,3.1.90.13.00,04.122.6004-2.019,19/12/2025,25533,25266,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.110,88",17110.88,"208.858,04",208858.04,"211.824,53",211824.53,"2.966,49",2966.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25266,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3400,36,01,00,3.1.90.16.00,04.122.6004-2.019,31/01/2025,01068,00694,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.753,56",2753.56,"2.753,56",2753.56,"5.082,51",5082.51,"2.328,95",2328.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00694,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3400,36,01,00,3.1.90.16.00,04.122.6004-2.019,31/01/2025,01068,00695,PREFEITURA MUNICIPAL DE SOROCABA,17682,"461,14",461.14,"3.214,70",3214.7,"5.082,51",5082.51,"1.867,81",1867.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00695,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3400,36,01,00,3.1.90.16.00,04.122.6004-2.019,31/01/2025,01068,03369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.000,46",1000.46,"4.215,16",4215.16,"5.082,51",5082.51,"867,35",867.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3400,36,01,00,3.1.90.16.00,04.122.6004-2.019,31/01/2025,01068,03370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"867,35",867.35,"5.082,51",5082.51,"5.082,51",5082.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3400,36,01,00,3.1.90.16.00,04.122.6004-2.019,28/02/2025,03081,04254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.154,44",2154.44,"7.236,95",7236.95,"10.786,95",10786.95,"3.550,00",3550.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3400,36,01,00,3.1.90.16.00,04.122.6004-2.019,31/03/2025,05242,04253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.537,72",1537.72,"8.774,67",8774.67,"11.313,55",11313.55,"2.538,88",2538.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3400,36,01,00,3.1.90.16.00,04.122.6004-2.019,31/03/2025,05242,04254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"454,61",454.61,"9.229,28",9229.28,"11.313,55",11313.55,"2.084,27",2084.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3400,36,01,00,3.1.90.16.00,04.122.6004-2.019,30/04/2025,07827,04254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"811,82",811.82,"10.041,10",10041.1,"11.890,19",11890.19,"1.849,09",1849.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3400,36,01,00,3.1.90.16.00,04.122.6004-2.019,30/05/2025,10225,04254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"361,41",361.41,"10.402,51",10402.51,"11.890,19",11890.19,"1.487,68",1487.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3400,36,01,00,3.1.90.16.00,04.122.6004-2.019,30/05/2025,10225,06178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93,20",93.2,"10.495,71",10495.71,"11.890,19",11890.19,"1.394,48",1394.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3401,36,01,00,3.1.90.16.00,04.122.6004-2.019,30/06/2025,12103,14516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18,69",18.69,"10.514,40",10514.4,"11.930,09",11930.09,"1.415,69",1415.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3401,36,01,00,3.1.90.16.00,04.122.6004-2.019,30/06/2025,12103,06178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"433,40",433.4,"10.947,80",10947.8,"11.930,09",11930.09,"982,29",982.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3401,36,01,00,3.1.90.16.00,04.122.6004-2.019,30/06/2025,12103,13265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21,21",21.21,"10.969,01",10969.01,"11.930,09",11930.09,"961,08",961.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3401,36,01,00,3.1.90.16.00,04.122.6004-2.019,31/07/2025,15537,15520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"236,63",236.63,"11.205,64",11205.64,"12.403,39",12403.39,"1.197,75",1197.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3401,36,01,00,3.1.90.16.00,04.122.6004-2.019,29/08/2025,16998,19194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202,81",202.81,"11.408,45",11408.45,"12.606,20",12606.2,"1.197,75",1197.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3401,36,01,00,3.1.90.16.00,04.122.6004-2.019,29/08/2025,16998,15520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"236,67",236.67,"11.645,12",11645.12,"12.842,83",12842.83,"1.197,71",1197.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3401,36,01,00,3.1.90.16.00,04.122.6004-2.019,29/12/2025,25882,20257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"236,63",236.63,"11.881,75",11881.75,"12.842,83",12842.83,"961,08",961.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3401,36,01,00,3.1.90.16.00,04.122.6004-2.019,29/12/2025,25882,26336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"212,97",212.97,"12.094,72",12094.72,"12.842,83",12842.83,"748,11",748.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,3403,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/02/2025,01341,00786,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"13.815,81",13815.81,"13.815,81",13815.81,"82.795,25",82795.25,"68.979,44",68979.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00786,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3403,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/02/2025,01331,00754,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.226,30",9226.3,"23.042,11",23042.11,"82.795,25",82795.25,"59.753,14",59753.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00754,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3403,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/02/2025,01341,03509,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.380,89",2380.89,"25.423,00",25423.0,"82.795,25",82795.25,"57.372,25",57372.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03509,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3403,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/02/2025,01324,03469,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"238,48",238.48,"25.661,48",25661.48,"82.795,25",82795.25,"57.133,77",57133.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03469,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3403,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/02/2025,01324,00722,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"13.854,71",13854.71,"39.516,19",39516.19,"82.795,25",82795.25,"43.279,06",43279.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00722,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3403,36,01,00,3.1.91.13.00,04.122.6004-2.019,11/03/2025,03201,04346,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.378,49",16378.49,"55.894,68",55894.68,"124.325,27",124325.27,"68.430,59",68430.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04346,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3403,36,01,00,3.1.91.13.00,04.122.6004-2.019,11/03/2025,03183,05672,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"31,71",31.71,"55.926,39",55926.39,"124.325,27",124325.27,"68.398,88",68398.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05672,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3403,36,01,00,3.1.91.13.00,04.122.6004-2.019,11/03/2025,03183,04281,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"14.742,77",14742.77,"70.669,16",70669.16,"124.325,27",124325.27,"53.656,11",53656.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04281,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3403,36,01,00,3.1.91.13.00,04.122.6004-2.019,11/03/2025,03191,00754,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.694,08",1694.08,"72.363,24",72363.24,"124.325,27",124325.27,"51.962,03",51962.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00754,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3403,36,01,00,3.1.91.13.00,04.122.6004-2.019,11/03/2025,03191,04313,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.301,04",7301.04,"79.664,28",79664.28,"124.325,27",124325.27,"44.660,99",44660.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04313,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3403,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/04/2025,05477,06237,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.430,73",4430.73,"84.095,01",84095.01,"160.575,69",160575.69,"76.480,68",76480.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06237,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3403,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/04/2025,05487,04346,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"21,40",21.4,"84.116,41",84116.41,"160.575,69",160575.69,"76.459,28",76459.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04346,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3403,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/04/2025,05487,06268,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.357,10",16357.1,"100.473,51",100473.51,"160.575,69",160575.69,"60.102,18",60102.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06268,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/04/2025,05469,06205,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.670,54",12670.54,"113.144,05",113144.05,"160.575,69",160575.69,"47.431,64",47431.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06205,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/04/2025,05767,06237,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.514,30",1514.3,"114.658,35",114658.35,"160.575,69",160575.69,"45.917,34",45917.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06237,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/04/2025,05477,04313,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.141,28",3141.28,"117.799,63",117799.63,"160.575,69",160575.69,"42.776,06",42776.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04313,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/04/2025,05487,07787,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.581,41",1581.41,"119.381,04",119381.04,"160.575,69",160575.69,"41.194,65",41194.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07787,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,08/05/2025,08278,08260,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.159,74",4159.74,"123.540,78",123540.78,"160.575,69",160575.69,"37.034,91",37034.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08260,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,08/05/2025,08278,06237,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.421,71",4421.71,"127.962,49",127962.49,"160.575,69",160575.69,"32.613,20",32613.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06237,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,08/05/2025,08259,08291,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"14.246,17",14246.17,"142.208,66",142208.66,"160.575,69",160575.69,"18.367,03",18367.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08291,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,08/05/2025,08252,08228,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"10.109,41",10109.41,"152.318,07",152318.07,"160.575,69",160575.69,"8.257,62",8257.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08228,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,08/05/2025,08252,06205,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.103,93",2103.93,"154.422,00",154422.0,"160.575,69",160575.69,"6.153,69",6153.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06205,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,06/06/2025,10294,11004,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"11.756,13",11756.13,"166.178,13",166178.13,"224.006,12",224006.12,"57.827,99",57827.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11004,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,06/06/2025,10308,11036,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"743,36",743.36,"166.921,49",166921.49,"224.006,12",224006.12,"57.084,63",57084.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11036,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,06/06/2025,10301,11063,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"12.192,81",12192.81,"179.114,30",179114.3,"224.006,12",224006.12,"44.891,82",44891.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11063,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,06/06/2025,10294,08228,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"457,21",457.21,"179.571,51",179571.51,"224.006,12",224006.12,"44.434,61",44434.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08228,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,06/06/2025,10308,08260,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.633,04",5633.04,"185.204,55",185204.55,"224.006,12",224006.12,"38.801,57",38801.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08260,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3404,36,01,00,3.1.91.13.00,04.122.6004-2.019,06/06/2025,10301,08291,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"63,44",63.44,"185.267,99",185267.99,"224.006,12",224006.12,"38.738,13",38738.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08291,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/07/2025,12648,11004,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"0,01",0.01,"185.268,00",185268.0,"264.536,85",264536.85,"79.268,85",79268.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11004,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/07/2025,12654,13295,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"356,61",356.61,"185.624,61",185624.61,"264.536,85",264536.85,"78.912,24",78912.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13295,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/07/2025,12648,12936,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.213,33",12213.33,"197.837,94",197837.94,"264.536,85",264536.85,"66.698,91",66698.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12936,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/07/2025,12660,14996,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.162,73",2162.73,"200.000,67",200000.67,"264.536,85",264536.85,"64.536,18",64536.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14996,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/07/2025,12660,13322,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.266,34",10266.34,"210.267,01",210267.01,"264.536,85",264536.85,"54.269,84",54269.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13322,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/07/2025,12648,14972,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"962,15",962.15,"211.229,16",211229.16,"264.536,85",264536.85,"53.307,69",53307.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14972,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/07/2025,12654,11036,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.008,01",8008.01,"219.237,17",219237.17,"264.536,85",264536.85,"45.299,68",45299.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11036,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/07/2025,12660,11063,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.989,92",1989.92,"221.227,09",221227.09,"264.536,85",264536.85,"43.309,76",43309.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11063,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/08/2025,16168,15606,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"14.217,95",14217.95,"235.445,04",235445.04,"301.055,55",301055.55,"65.610,51",65610.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15606,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/08/2025,16158,13295,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.903,91",5903.91,"241.348,95",241348.95,"301.055,55",301055.55,"59.706,60",59706.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13295,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/08/2025,16148,17828,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"194,84",194.84,"241.543,79",241543.79,"301.055,55",301055.55,"59.511,76",59511.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17828,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/08/2025,16148,15546,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"13.175,49",13175.49,"254.719,28",254719.28,"301.055,55",301055.55,"46.336,27",46336.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15546,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/08/2025,16158,15577,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.578,17",2578.17,"257.297,45",257297.45,"301.055,55",301055.55,"43.758,10",43758.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15577,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/09/2025,18165,18346,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.309,09",12309.09,"269.606,54",269606.54,"335.567,60",335567.6,"65.961,06",65961.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18346,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3405,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/09/2025,18183,15606,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"201,03",201.03,"269.807,57",269807.57,"335.567,60",335567.6,"65.760,03",65760.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15606,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/09/2025,18183,18409,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"14.016,92",14016.92,"283.824,49",283824.49,"335.567,60",335567.6,"51.743,11",51743.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18409,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/09/2025,18183,19848,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"79,52",79.52,"283.904,01",283904.01,"335.567,60",335567.6,"51.663,59",51663.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19848,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/09/2025,18173,15577,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.233,21",7233.21,"291.137,22",291137.22,"335.567,60",335567.6,"44.430,38",44430.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15577,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/09/2025,18173,18378,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"672,27",672.27,"291.809,49",291809.49,"335.567,60",335567.6,"43.758,11",43758.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18378,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/10/2025,20093,20347,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"14.217,95",14217.95,"306.027,44",306027.44,"370.604,80",370604.8,"64.577,36",64577.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20347,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/10/2025,20093,21428,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"716,07",716.07,"306.743,51",306743.51,"370.604,80",370604.8,"63.861,29",63861.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21428,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/10/2025,20083,18346,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.061,23",1061.23,"307.804,74",307804.74,"370.604,80",370604.8,"62.800,06",62800.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18346,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/10/2025,20083,20286,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"11.821,88",11821.88,"319.626,62",319626.62,"370.604,80",370604.8,"50.978,18",50978.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20286,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/10/2025,20103,18378,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.571,64",7571.64,"327.198,26",327198.26,"370.604,80",370604.8,"43.406,54",43406.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18378,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/11/2025,22371,18378,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"692,71",692.71,"327.890,97",327890.97,"407.920,58",407920.58,"80.029,61",80029.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18378,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/11/2025,22371,20317,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.388,61",7388.61,"335.279,58",335279.58,"407.920,58",407920.58,"72.641,00",72641.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20317,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/11/2025,22361,21629,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"14.934,02",14934.02,"350.213,60",350213.6,"407.920,58",407920.58,"57.706,98",57706.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21629,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/11/2025,22361,23123,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"482,83",482.83,"350.696,43",350696.43,"407.920,58",407920.58,"57.224,15",57224.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23123,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/11/2025,22353,20286,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"487,22",487.22,"351.183,65",351183.65,"407.920,58",407920.58,"56.736,93",56736.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20286,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3406,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/11/2025,22353,21566,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.395,89",12395.89,"363.579,54",363579.54,"407.920,58",407920.58,"44.341,04",44341.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21566,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3407,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/11/2025,22353,23104,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"29,15",29.15,"363.608,69",363608.69,"407.920,58",407920.58,"44.311,89",44311.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23104,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3407,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/12/2025,24388,23550,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.912,26",12912.26,"376.520,95",376520.95,"441.901,37",441901.37,"65.380,42",65380.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23550,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3407,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/12/2025,24388,24773,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"25,00",25.0,"376.545,95",376545.95,"441.901,37",441901.37,"65.355,42",65355.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24773,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3407,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/12/2025,24398,23610,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"14.624,12",14624.12,"391.170,07",391170.07,"441.901,37",441901.37,"50.731,30",50731.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23610,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2025,3407,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/12/2025,24412,20317,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"516,87",516.87,"391.686,94",391686.94,"441.901,37",441901.37,"50.214,43",50214.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20317,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3407,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/12/2025,24412,21598,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.991,22",6991.22,"398.678,16",398678.16,"441.901,37",441901.37,"43.223,21",43223.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21598,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3407,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/12/2025,24412,23580,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"181,37",181.37,"398.859,53",398859.53,"441.901,37",441901.37,"43.041,84",43041.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23580,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3408,06,03,00,4.4.90.39.00,15.451.5004-2.210,21/03/2025,12899,06548,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"28.000,98",28000.98,"28.000,98",28000.98,"714.084,70",714084.7,"686.083,72",686083.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06548,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3408,06,03,00,4.4.90.39.00,15.451.5004-2.210,28/03/2025,12909,06548,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,96",56001.96,"84.002,94",84002.94,"714.084,70",714084.7,"630.081,76",630081.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06548,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3408,06,03,00,4.4.90.39.00,15.451.5004-2.210,23/04/2025,19932,06548,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,96",56001.96,"140.004,90",140004.9,"715.734,27",715734.27,"575.729,37",575729.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06548,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3408,06,03,00,4.4.90.39.00,15.451.5004-2.210,16/05/2025,12545,06548,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,96",56001.96,"196.006,86",196006.86,"715.734,27",715734.27,"519.727,41",519727.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06548,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3408,06,03,00,4.4.90.39.00,15.451.5004-2.210,18/06/2025,29897,06548,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,96",56001.96,"252.008,82",252008.82,"715.734,27",715734.27,"463.725,45",463725.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06548,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3408,06,03,00,4.4.90.39.00,15.451.5004-2.210,18/07/2025,30235,06548,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,96",56001.96,"308.010,78",308010.78,"719.534,27",719534.27,"411.523,49",411523.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06548,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3408,06,03,00,4.4.90.39.00,15.451.5004-2.210,25/07/2025,30323,14023,MACIEL CONSULTORES S/S,61741,"3.800,00",3800.0,"311.810,78",311810.78,"719.534,27",719534.27,"407.723,49",407723.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14023,61741,MACIEL CONSULTORES S/S
2025,3408,06,03,00,4.4.90.39.00,15.451.5004-2.210,25/07/2025,30322,06449,MACIEL CONSULTORES S/S,61741,"39.891,19",39891.19,"351.701,97",351701.97,"719.534,27",719534.27,"367.832,30",367832.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06449,61741,MACIEL CONSULTORES S/S
2025,3408,06,03,00,4.4.90.39.00,15.451.5004-2.210,22/08/2025,30578,06548,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,96",56001.96,"407.703,93",407703.93,"719.534,27",719534.27,"311.830,34",311830.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06548,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3409,06,03,00,4.4.90.39.00,15.451.5004-2.210,19/09/2025,30867,06548,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,96",56001.96,"463.705,89",463705.89,"719.534,27",719534.27,"255.828,38",255828.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06548,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3409,06,03,00,4.4.90.39.00,15.451.5004-2.210,17/10/2025,31142,06548,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"42.001,47",42001.47,"505.707,36",505707.36,"719.534,27",719534.27,"213.826,91",213826.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06548,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3409,06,03,00,4.4.90.39.00,15.451.5004-2.210,19/11/2025,31429,06548,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"42.001,47",42001.47,"547.708,83",547708.83,"719.534,27",719534.27,"171.825,44",171825.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06548,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3409,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24266,24618,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"9.137,43",9137.43,"556.846,26",556846.26,"719.534,27",719534.27,"162.688,01",162688.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24618,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2025,3409,06,03,00,4.4.90.39.00,15.451.5004-2.210,26/11/2025,24265,24617,JHE CONSULTORES ASSOCIADOS LTDA,58899,"36.549,67",36549.67,"593.395,93",593395.93,"765.221,37",765221.37,"171.825,44",171825.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24617,58899,JHE CONSULTORES ASSOCIADOS LTDA
2025,3409,06,03,00,4.4.90.39.00,15.451.5004-2.210,19/12/2025,31744,06548,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"42.001,47",42001.47,"635.397,40",635397.4,"635.397,40",635397.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06548,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2025,3410,12,01,00,3.3.90.40.00,04.123.7008-2.019,31/01/2025,12850,02888,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"72.506,68",72506.68,"72.506,68",72506.68,"810.928,00",810928.0,"738.421,32",738421.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02888,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3410,12,01,00,3.3.90.40.00,04.123.7008-2.019,21/02/2025,12872,02888,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"240.200,00",240200.0,"312.706,68",312706.68,"810.928,00",810928.0,"498.221,32",498221.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02888,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3410,12,01,00,3.3.90.40.00,04.123.7008-2.019,21/03/2025,12902,02888,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"40.200,00",40200.0,"352.906,68",352906.68,"1.633.440,00",1633440.0,"1.280.533,32",1280533.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02888,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3410,12,01,00,3.3.90.40.00,04.123.7008-2.019,25/04/2025,12933,02888,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"44.955,63",44955.63,"397.862,31",397862.31,"1.633.440,00",1633440.0,"1.235.577,69",1235577.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02888,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3410,12,01,00,3.3.90.40.00,04.123.7008-2.019,04/07/2025,30072,02888,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"10.200,00",10200.0,"408.062,31",408062.31,"1.633.440,00",1633440.0,"1.225.377,69",1225377.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02888,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3410,12,01,00,3.3.90.40.00,04.123.7008-2.019,25/07/2025,30354,02888,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"90.000,00",90000.0,"498.062,31",498062.31,"1.633.440,00",1633440.0,"1.135.377,69",1135377.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02888,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3410,12,01,00,3.3.90.40.00,04.123.7008-2.019,25/07/2025,30323,05361,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"29.333,33",29333.33,"527.395,64",527395.64,"1.633.440,00",1633440.0,"1.106.044,36",1106044.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05361,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3410,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/09/2025,30886,02888,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"50.000,00",50000.0,"577.395,64",577395.64,"1.633.440,00",1633440.0,"1.056.044,36",1056044.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02888,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3410,12,01,00,3.3.90.40.00,04.123.7008-2.019,05/12/2025,31586,05361,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"40.000,00",40000.0,"617.395,64",617395.64,"1.633.440,00",1633440.0,"1.016.044,36",1016044.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05361,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3411,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/12/2025,31792,02888,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"140.200,00",140200.0,"757.595,64",757595.64,"772.595,64",772595.64,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02888,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2025,3412,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/01/2025,01361,01986,BANCO DO BRASIL S.A.,31433,"10,54",10.54,"10,54",10.54,"100,00",100.0,"89,46",89.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01986,31433,BANCO DO BRASIL S.A.
2025,3419,32,01,00,3.3.50.39.00,17.512.5001-2.034,18/02/2025,12868,04726,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"107.046,30",107046.3,"107.046,30",107046.3,"107.046,30",107046.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04726,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3419,32,01,00,3.3.50.39.00,17.512.5001-2.034,21/03/2025,12899,06771,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"42.953,70",42953.7,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06771,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3420,32,01,00,3.3.90.30.00,17.512.5001-2.034,15/01/2025,12832,01042,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01042,45355,DURVAL DE PROENCA-004960
2025,3420,32,01,00,3.3.90.30.00,17.512.5001-2.034,03/02/2025,12863,03394,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03394,45355,DURVAL DE PROENCA-004960
2025,3420,32,01,00,3.3.90.30.00,17.512.5001-2.034,06/03/2025,12869,04702,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"1.200,00",1200.0,"1.200,00",1200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04702,45355,DURVAL DE PROENCA-004960
2025,3420,32,01,00,3.3.90.30.00,17.512.5001-2.034,01/04/2025,12906,06996,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"1.600,00",1600.0,"1.600,00",1600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06996,45355,DURVAL DE PROENCA-004960
2025,3420,32,01,00,3.3.90.30.00,17.512.5001-2.034,05/05/2025,12944,10224,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10224,45355,DURVAL DE PROENCA-004960
2025,3420,32,01,00,3.3.90.30.00,17.512.5001-2.034,02/06/2025,29588,11804,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"2.400,00",2400.0,"2.400,00",2400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11804,45355,DURVAL DE PROENCA-004960
2025,3421,32,01,00,3.3.90.30.00,17.512.5001-2.034,01/07/2025,29911,13923,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"2.800,00",2800.0,"2.800,00",2800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13923,45355,DURVAL DE PROENCA-004960
2025,3421,32,01,00,3.3.90.30.00,17.512.5001-2.034,01/08/2025,30276,16465,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"3.200,00",3200.0,"3.200,00",3200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16465,45355,DURVAL DE PROENCA-004960
2025,3421,32,01,00,3.3.90.30.00,17.512.5001-2.034,10/09/2025,30688,19225,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"3.600,00",3600.0,"3.600,00",3600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19225,45355,DURVAL DE PROENCA-004960
2025,3423,32,01,00,3.3.50.39.00,17.512.5001-2.043,21/03/2025,12899,06770,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"48.687,23",48687.23,"48.687,23",48687.23,"48.687,23",48687.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06770,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3423,32,01,00,3.3.50.39.00,17.512.5001-2.043,19/12/2025,31787,25783,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"51.312,77",51312.77,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25783,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3424,32,01,00,3.3.90.30.00,17.512.5001-2.043,15/01/2025,12833,01044,ADILSON ROBERTO MARIANO-008045,48912,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01044,48912,ADILSON ROBERTO MARIANO-008045
2025,3424,32,01,00,3.3.90.30.00,17.512.5001-2.043,03/02/2025,12864,03396,ADILSON ROBERTO MARIANO-008045,48912,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03396,48912,ADILSON ROBERTO MARIANO-008045
2025,3424,32,01,00,3.3.90.30.00,17.512.5001-2.043,06/03/2025,12867,04700,ADILSON ROBERTO MARIANO-008045,48912,"500,00",500.0,"1.500,00",1500.0,"1.500,00",1500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04700,48912,ADILSON ROBERTO MARIANO-008045
2025,3424,32,01,00,3.3.90.30.00,17.512.5001-2.043,01/04/2025,12904,06994,ADILSON ROBERTO MARIANO-008045,48912,"500,00",500.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06994,48912,ADILSON ROBERTO MARIANO-008045
2025,3424,32,01,00,3.3.90.30.00,17.512.5001-2.043,05/05/2025,12942,10222,ADILSON ROBERTO MARIANO-008045,48912,"500,00",500.0,"2.500,00",2500.0,"2.500,00",2500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10222,48912,ADILSON ROBERTO MARIANO-008045
2025,3424,32,01,00,3.3.90.30.00,17.512.5001-2.043,02/06/2025,29588,11823,ADILSON ROBERTO MARIANO-008045,48912,"500,00",500.0,"3.000,00",3000.0,"3.000,00",3000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11823,48912,ADILSON ROBERTO MARIANO-008045
2025,3425,32,01,00,3.3.90.30.00,17.512.5001-2.043,01/07/2025,29909,13920,ADILSON ROBERTO MARIANO-008045,48912,"400,00",400.0,"3.400,00",3400.0,"3.400,00",3400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13920,48912,ADILSON ROBERTO MARIANO-008045
2025,3425,32,01,00,3.3.90.30.00,17.512.5001-2.043,01/08/2025,30274,16456,ADILSON ROBERTO MARIANO-008045,48912,"500,00",500.0,"3.900,00",3900.0,"3.900,00",3900.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16456,48912,ADILSON ROBERTO MARIANO-008045
2025,3426,32,01,00,3.3.90.47.00,17.512.5001-2.043,17/01/2025,00237,01504,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"461,83",461.83,"461,83",461.83,"461,83",461.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01504,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3426,32,01,00,3.3.90.47.00,17.512.5001-2.043,11/02/2025,01997,04470,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"287,49",287.49,"749,32",749.32,"749,32",749.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04470,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3426,32,01,00,3.3.90.47.00,17.512.5001-2.043,10/10/2025,20831,22250,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"250,68",250.68,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22250,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3427,32,01,00,3.3.50.39.00,18.541.6001-2.058,19/12/2025,31787,25785,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"58.964,53",58964.53,"58.964,53",58964.53,"58.964,53",58964.53,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25785,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2025,3431,31,01,00,4.4.90.52.00,27.812.3001-2.151,30/05/2025,12699,02932,DANIEL LOPES TOLAINE ME,62419,"12.370,00",12370.0,"12.370,00",12370.0,"12.370,00",12370.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02932,62419,DANIEL LOPES TOLAINE ME
2025,3431,31,01,00,4.4.90.52.00,27.812.3001-2.151,07/11/2025,31320,20542,SUPREME ARTIGOS DE PLASTICO LTDA,50976,"10.400,00",10400.0,"22.770,00",22770.0,"22.770,00",22770.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20542,50976,SUPREME ARTIGOS DE PLASTICO LTDA
2025,3432,31,01,00,3.3.50.39.00,27.812.3001-2.152,24/01/2025,12846,01178,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"240.000,00",240000.0,"240.000,00",240000.0,"600.000,00",600000.0,"360.000,00",360000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01178,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3432,31,01,00,3.3.50.39.00,27.812.3001-2.152,30/05/2025,12707,01178,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"134.000,00",134000.0,"374.000,00",374000.0,"600.000,00",600000.0,"226.000,00",226000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01178,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3432,31,01,00,3.3.50.39.00,27.812.3001-2.152,18/07/2025,30198,01178,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"150.000,00",150000.0,"524.000,00",524000.0,"600.000,00",600000.0,"76.000,00",76000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01178,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3432,31,01,00,3.3.50.39.00,27.812.3001-2.152,14/11/2025,31396,01178,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"76.000,00",76000.0,"600.000,00",600000.0,"600.000,00",600000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01178,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3437,36,01,00,3.3.90.30.00,04.122.6004-2.019,15/01/2025,12828,01183,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"300,00",300.0,"1.650,00",1650.0,"1.350,00",1350.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01183,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3437,36,01,00,3.3.90.30.00,04.122.6004-2.019,15/01/2025,12826,01179,SUZANA LOPES RODRIGUES-008136,58364,"450,00",450.0,"750,00",750.0,"1.650,00",1650.0,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01179,58364,SUZANA LOPES RODRIGUES-008136
2025,3437,36,01,00,3.3.90.30.00,04.122.6004-2.019,15/01/2025,12827,01181,RODRIGO CESAR DE OLIVEIRA-008128,39343,"300,00",300.0,"1.050,00",1050.0,"1.650,00",1650.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01181,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3437,36,01,00,3.3.90.30.00,04.122.6004-2.019,03/02/2025,12849,02767,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"1.348,76",1348.76,"2.248,76",2248.76,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02767,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3437,36,01,00,3.3.90.30.00,04.122.6004-2.019,03/02/2025,12848,02765,RODRIGO CESAR DE OLIVEIRA-008128,39343,"300,00",300.0,"1.648,76",1648.76,"2.248,76",2248.76,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02765,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3437,36,01,00,3.3.90.30.00,04.122.6004-2.019,24/02/2025,12871,04894,SUZANA LOPES RODRIGUES-008136,58364,"450,00",450.0,"2.097,38",2097.38,"3.297,38",3297.38,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04894,58364,SUZANA LOPES RODRIGUES-008136
2025,3437,36,01,00,3.3.90.30.00,04.122.6004-2.019,06/03/2025,12871,04892,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"2.397,36",2397.36,"3.747,38",3747.38,"1.350,02",1350.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04892,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3437,36,01,00,3.3.90.30.00,04.122.6004-2.019,06/03/2025,12870,04890,RODRIGO CESAR DE OLIVEIRA-008128,39343,"300,00",300.0,"2.697,36",2697.36,"3.747,36",3747.36,"1.050,00",1050.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04890,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3438,36,01,00,3.3.90.30.00,04.122.6004-2.019,07/03/2025,12883,05657,SUZANA LOPES RODRIGUES-008136,58364,"450,00",450.0,"3.147,36",3147.36,"3.747,36",3747.36,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05657,58364,SUZANA LOPES RODRIGUES-008136
2025,3438,36,01,00,3.3.90.30.00,04.122.6004-2.019,27/03/2025,04743,07108,FRANCIS HENRIQUE DOS SANTOS,55993,"450,00",450.0,"3.594,51",3594.51,"4.794,51",4794.51,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07108,55993,FRANCIS HENRIQUE DOS SANTOS
2025,3438,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/04/2025,12904,06981,RODRIGO CESAR DE OLIVEIRA-008128,39343,"300,00",300.0,"3.894,51",3894.51,"4.794,51",4794.51,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06981,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3438,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/04/2025,12905,06984,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"4.194,51",4194.51,"4.794,51",4794.51,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06984,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3438,36,01,00,3.3.90.30.00,04.122.6004-2.019,05/05/2025,12943,10261,SUZANA LOPES RODRIGUES-008136,58364,"750,00",750.0,"4.942,13",4942.13,"5.542,13",5542.13,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10261,58364,SUZANA LOPES RODRIGUES-008136
2025,3438,36,01,00,3.3.90.30.00,04.122.6004-2.019,29/05/2025,12666,12303,SUZANA LOPES RODRIGUES-008136,58364,"450,00",450.0,"5.392,13",5392.13,"6.592,13",6592.13,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12303,58364,SUZANA LOPES RODRIGUES-008136
2025,3438,36,01,00,3.3.90.30.00,04.122.6004-2.019,02/06/2025,12681,12486,RODRIGO CESAR DE OLIVEIRA-008128,39343,"300,00",300.0,"5.692,13",5692.13,"6.592,13",6592.13,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12486,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3439,36,01,00,3.3.90.30.00,04.122.6004-2.019,02/06/2025,12680,12484,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"5.992,13",5992.13,"6.592,13",6592.13,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12484,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3439,36,01,00,3.3.90.30.00,04.122.6004-2.019,25/06/2025,29955,14045,SUZANA LOPES RODRIGUES-008136,58364,"450,00",450.0,"6.424,28",6424.28,"7.624,28",7624.28,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14045,58364,SUZANA LOPES RODRIGUES-008136
2025,3439,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/07/2025,29956,14048,RODRIGO CESAR DE OLIVEIRA-008128,39343,"300,00",300.0,"6.724,28",6724.28,"7.624,28",7624.28,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14048,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3439,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/07/2025,29957,14050,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"7.024,28",7024.28,"7.624,28",7624.28,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14050,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3439,36,01,00,3.3.90.30.00,04.122.6004-2.019,16/07/2025,30169,15967,SUZANA LOPES RODRIGUES-008136,58364,"450,00",450.0,"7.468,26",7468.26,"8.868,26",8868.26,"1.400,00",1400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15967,58364,SUZANA LOPES RODRIGUES-008136
2025,3439,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/08/2025,30207,16183,EDSON ANDRE MARTINS SALINAS-004739,25241,"400,00",400.0,"7.868,26",7868.26,"8.868,26",8868.26,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16183,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3439,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/08/2025,30206,16181,RODRIGO CESAR DE OLIVEIRA-008128,39343,"400,00",400.0,"8.268,26",8268.26,"8.868,26",8868.26,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16181,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3439,36,01,00,3.3.90.30.00,04.122.6004-2.019,22/08/2025,30574,18529,SUZANA LOPES RODRIGUES-008136,58364,"450,00",450.0,"8.718,26",8718.26,"9.918,26",9918.26,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18529,58364,SUZANA LOPES RODRIGUES-008136
2025,3440,36,01,00,3.3.90.30.00,04.122.6004-2.019,10/09/2025,30628,18758,RODRIGO CESAR DE OLIVEIRA-008128,39343,"300,00",300.0,"9.017,96",9017.96,"9.917,96",9917.96,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18758,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3440,36,01,00,3.3.90.30.00,04.122.6004-2.019,10/09/2025,30629,18760,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"9.317,96",9317.96,"9.917,96",9917.96,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18760,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3440,36,01,00,3.3.90.30.00,04.122.6004-2.019,16/09/2025,30861,20696,SUZANA LOPES RODRIGUES-008136,58364,"3.000,00",3000.0,"12.317,96",12317.96,"13.917,96",13917.96,"1.600,00",1600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20696,58364,SUZANA LOPES RODRIGUES-008136
2025,3440,36,01,00,3.3.90.30.00,04.122.6004-2.019,17/09/2025,30880,20744,SUZANA LOPES RODRIGUES-008136,58364,"1.000,00",1000.0,"13.317,96",13317.96,"13.917,96",13917.96,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20744,58364,SUZANA LOPES RODRIGUES-008136
2025,3440,36,01,00,3.3.90.30.00,04.122.6004-2.019,09/10/2025,31086,22073,SUZANA LOPES RODRIGUES-008136,58364,"700,00",700.0,"11.417,69",11417.69,"12.767,69",12767.69,"1.350,00",1350.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22073,58364,SUZANA LOPES RODRIGUES-008136
2025,3440,36,01,00,3.3.90.30.00,04.122.6004-2.019,14/10/2025,31107,22241,RODRIGO CESAR DE OLIVEIRA-008128,39343,"300,00",300.0,"11.437,89",11437.89,"12.487,89",12487.89,"1.050,00",1050.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22241,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3441,36,01,00,3.3.90.30.00,04.122.6004-2.019,14/10/2025,31108,22243,SUZANA LOPES RODRIGUES-008136,58364,"450,00",450.0,"11.887,89",11887.89,"12.487,89",12487.89,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22243,58364,SUZANA LOPES RODRIGUES-008136
2025,3442,36,01,00,3.3.90.39.00,04.122.6004-2.019,15/01/2025,12828,01184,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"200,00",200.0,"13.617,44",13617.44,"13.417,44",13417.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01184,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3442,36,01,00,3.3.90.39.00,04.122.6004-2.019,15/01/2025,12826,01180,SUZANA LOPES RODRIGUES-008136,58364,"500,00",500.0,"700,00",700.0,"13.617,44",13617.44,"12.917,44",12917.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01180,58364,SUZANA LOPES RODRIGUES-008136
2025,3442,36,01,00,3.3.90.39.00,04.122.6004-2.019,15/01/2025,12827,01182,RODRIGO CESAR DE OLIVEIRA-008128,39343,"200,00",200.0,"900,00",900.0,"13.617,44",13617.44,"12.717,44",12717.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01182,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3442,36,01,00,3.3.90.39.00,04.122.6004-2.019,03/02/2025,12848,02766,RODRIGO CESAR DE OLIVEIRA-008128,39343,"200,00",200.0,"1.100,00",1100.0,"404.991,16",404991.16,"403.891,16",403891.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02766,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3442,36,01,00,3.3.90.39.00,04.122.6004-2.019,03/02/2025,12849,02768,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"1.300,00",1300.0,"404.991,16",404991.16,"403.691,16",403691.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02768,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3442,36,01,00,3.3.90.39.00,04.122.6004-2.019,24/02/2025,12871,04895,SUZANA LOPES RODRIGUES-008136,58364,"300,00",300.0,"1.400,00",1400.0,"447.520,12",447520.12,"446.120,12",446120.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04895,58364,SUZANA LOPES RODRIGUES-008136
2025,3442,36,01,00,3.3.90.39.00,04.122.6004-2.019,28/02/2025,12888,03372,TITTONEL E KILLES LTDA,59569,"19.937,50",19937.5,"21.337,50",21337.5,"447.820,12",447820.12,"426.482,62",426482.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03372,59569,TITTONEL E KILLES LTDA
2025,3442,36,01,00,3.3.90.39.00,04.122.6004-2.019,06/03/2025,12870,04891,RODRIGO CESAR DE OLIVEIRA-008128,39343,"200,00",200.0,"21.537,50",21537.5,"447.820,12",447820.12,"426.282,62",426282.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04891,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3443,36,01,00,3.3.90.39.00,04.122.6004-2.019,06/03/2025,12871,04893,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"21.737,50",21737.5,"447.820,12",447820.12,"426.082,62",426082.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04893,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3443,36,01,00,3.3.90.39.00,04.122.6004-2.019,07/03/2025,12883,05658,SUZANA LOPES RODRIGUES-008136,58364,"300,00",300.0,"22.037,50",22037.5,"447.820,12",447820.12,"425.782,62",425782.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05658,58364,SUZANA LOPES RODRIGUES-008136
2025,3443,36,01,00,3.3.90.39.00,04.122.6004-2.019,19/03/2025,12902,03371,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"15.966,56",15966.56,"38.004,06",38004.06,"447.820,12",447820.12,"409.816,06",409816.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03371,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2025,3443,36,01,00,3.3.90.39.00,04.122.6004-2.019,21/03/2025,12925,03371,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"2.040,46",2040.46,"39.944,52",39944.52,"448.120,12",448120.12,"408.175,60",408175.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03371,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2025,3443,36,01,00,3.3.90.39.00,04.122.6004-2.019,21/03/2025,12904,00117,GIOVANA ANTUNES MODENA MACHADO,55783,"357,92",357.92,"40.302,44",40302.44,"448.120,12",448120.12,"407.817,68",407817.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00117,55783,GIOVANA ANTUNES MODENA MACHADO
2025,3443,36,01,00,3.3.90.39.00,04.122.6004-2.019,21/03/2025,12899,03372,TITTONEL E KILLES LTDA,59569,"19.937,50",19937.5,"60.239,94",60239.94,"448.120,12",448120.12,"387.880,18",387880.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03372,59569,TITTONEL E KILLES LTDA
2025,3443,36,01,00,3.3.90.39.00,04.122.6004-2.019,27/03/2025,04743,07109,FRANCIS HENRIQUE DOS SANTOS,55993,"350,00",350.0,"60.589,94",60589.94,"448.470,12",448470.12,"387.880,18",387880.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07109,55993,FRANCIS HENRIQUE DOS SANTOS
2025,3443,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/04/2025,12904,06982,RODRIGO CESAR DE OLIVEIRA-008128,39343,"200,00",200.0,"60.789,94",60789.94,"455.823,04",455823.04,"395.033,10",395033.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06982,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3443,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/04/2025,12905,06985,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"60.989,94",60989.94,"455.823,04",455823.04,"394.833,10",394833.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06985,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3443,36,01,00,3.3.90.39.00,04.122.6004-2.019,04/04/2025,12927,07828,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"6.856,06",6856.06,"67.846,00",67846.0,"455.823,04",455823.04,"387.977,04",387977.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07828,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2025,3443,36,01,00,3.3.90.39.00,04.122.6004-2.019,04/04/2025,12918,04561,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"73.040,13",73040.13,"455.823,04",455823.04,"382.782,91",382782.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04561,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,3444,36,01,00,3.3.90.39.00,04.122.6004-2.019,04/04/2025,12928,07828,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"496,86",496.86,"73.536,99",73536.99,"455.823,04",455823.04,"382.286,05",382286.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07828,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2025,3444,36,01,00,3.3.90.39.00,04.122.6004-2.019,04/04/2025,12918,00250,MARTINS & MARTINS SOROCABA LTDA,58657,"439,95",439.95,"73.976,94",73976.94,"455.823,04",455823.04,"381.846,10",381846.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00250,58657,MARTINS & MARTINS SOROCABA LTDA
2025,3444,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/04/2025,12943,03371,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"15.966,56",15966.56,"89.943,50",89943.5,"455.823,04",455823.04,"365.879,54",365879.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03371,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2025,3444,36,01,00,3.3.90.39.00,04.122.6004-2.019,05/05/2025,12943,10262,SUZANA LOPES RODRIGUES-008136,58364,"300,00",300.0,"90.243,50",90243.5,"456.123,04",456123.04,"365.879,54",365879.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10262,58364,SUZANA LOPES RODRIGUES-008136
2025,3444,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/05/2025,12552,03372,TITTONEL E KILLES LTDA,59569,"19.937,50",19937.5,"110.181,00",110181.0,"456.123,04",456123.04,"345.942,04",345942.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03372,59569,TITTONEL E KILLES LTDA
2025,3444,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/05/2025,12551,03372,TITTONEL E KILLES LTDA,59569,"19.937,50",19937.5,"130.118,50",130118.5,"456.123,04",456123.04,"326.004,54",326004.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03372,59569,TITTONEL E KILLES LTDA
2025,3444,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/05/2025,12543,01405,GIOVANA ANTUNES MODENA MACHADO,55783,"345,35",345.35,"130.463,85",130463.85,"456.123,04",456123.04,"325.659,19",325659.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01405,55783,GIOVANA ANTUNES MODENA MACHADO
2025,3444,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/05/2025,12543,01405,GIOVANA ANTUNES MODENA MACHADO,55783,"393,02",393.02,"130.856,87",130856.87,"456.123,04",456123.04,"325.266,17",325266.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01405,55783,GIOVANA ANTUNES MODENA MACHADO
2025,3444,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/05/2025,12543,01405,GIOVANA ANTUNES MODENA MACHADO,55783,"393,02",393.02,"131.249,89",131249.89,"456.123,04",456123.04,"324.873,15",324873.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01405,55783,GIOVANA ANTUNES MODENA MACHADO
2025,3444,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/05/2025,12543,01405,GIOVANA ANTUNES MODENA MACHADO,55783,"393,02",393.02,"131.642,91",131642.91,"456.123,04",456123.04,"324.480,13",324480.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01405,55783,GIOVANA ANTUNES MODENA MACHADO
2025,3444,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/05/2025,12543,01405,GIOVANA ANTUNES MODENA MACHADO,55783,"393,02",393.02,"132.035,93",132035.93,"456.123,04",456123.04,"324.087,11",324087.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01405,55783,GIOVANA ANTUNES MODENA MACHADO
2025,3444,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/05/2025,12543,01405,GIOVANA ANTUNES MODENA MACHADO,55783,"357,92",357.92,"132.393,85",132393.85,"456.123,04",456123.04,"323.729,19",323729.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01405,55783,GIOVANA ANTUNES MODENA MACHADO
2025,3444,36,01,00,3.3.90.39.00,04.122.6004-2.019,21/05/2025,12611,04561,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"137.587,98",137587.98,"456.123,04",456123.04,"318.535,06",318535.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04561,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,3445,36,01,00,3.3.90.39.00,04.122.6004-2.019,29/05/2025,12666,12304,SUZANA LOPES RODRIGUES-008136,58364,"300,00",300.0,"137.887,98",137887.98,"461.662,49",461662.49,"323.774,51",323774.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12304,58364,SUZANA LOPES RODRIGUES-008136
2025,3445,36,01,00,3.3.90.39.00,04.122.6004-2.019,30/05/2025,12693,03371,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"15.966,56",15966.56,"153.854,54",153854.54,"461.662,49",461662.49,"307.807,95",307807.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03371,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2025,3445,36,01,00,3.3.90.39.00,04.122.6004-2.019,02/06/2025,12680,12485,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"154.054,54",154054.54,"461.662,49",461662.49,"307.607,95",307607.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12485,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3445,36,01,00,3.3.90.39.00,04.122.6004-2.019,02/06/2025,12681,12487,RODRIGO CESAR DE OLIVEIRA-008128,39343,"200,00",200.0,"154.254,54",154254.54,"461.662,49",461662.49,"307.407,95",307407.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12487,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3445,36,01,00,3.3.90.39.00,04.122.6004-2.019,06/06/2025,29810,04561,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"159.448,67",159448.67,"461.662,49",461662.49,"302.213,82",302213.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04561,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,3445,36,01,00,3.3.90.39.00,04.122.6004-2.019,13/06/2025,13027,03372,TITTONEL E KILLES LTDA,59569,"19.937,50",19937.5,"179.386,17",179386.17,"461.662,49",461662.49,"282.276,32",282276.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03372,59569,TITTONEL E KILLES LTDA
2025,3445,36,01,00,3.3.90.39.00,04.122.6004-2.019,25/06/2025,29955,14047,SUZANA LOPES RODRIGUES-008136,58364,"450,00",450.0,"179.819,97",179819.97,"462.496,29",462496.29,"282.676,32",282676.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14047,58364,SUZANA LOPES RODRIGUES-008136
2025,3445,36,01,00,3.3.90.39.00,04.122.6004-2.019,27/06/2025,30007,03371,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"15.966,56",15966.56,"195.786,53",195786.53,"462.496,29",462496.29,"266.709,76",266709.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03371,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2025,3445,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/07/2025,29956,14049,RODRIGO CESAR DE OLIVEIRA-008128,39343,"200,00",200.0,"195.986,53",195986.53,"462.496,29",462496.29,"266.509,76",266509.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14049,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3445,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/07/2025,29957,14051,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"196.186,53",196186.53,"462.496,29",462496.29,"266.309,76",266309.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14051,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3446,36,01,00,3.3.90.39.00,04.122.6004-2.019,04/07/2025,30106,04561,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"201.380,66",201380.66,"462.496,29",462496.29,"261.115,63",261115.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04561,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,3446,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/07/2025,30169,15969,SUZANA LOPES RODRIGUES-008136,58364,"500,00",500.0,"201.880,66",201880.66,"463.596,29",463596.29,"261.715,63",261715.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15969,58364,SUZANA LOPES RODRIGUES-008136
2025,3446,36,01,00,3.3.90.39.00,04.122.6004-2.019,22/07/2025,30302,04561,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"207.074,79",207074.79,"463.596,29",463596.29,"256.521,50",256521.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04561,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,3446,36,01,00,3.3.90.39.00,04.122.6004-2.019,25/07/2025,30321,03372,TITTONEL E KILLES LTDA,59569,"19.937,50",19937.5,"227.012,29",227012.29,"463.596,29",463596.29,"236.584,00",236584.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03372,59569,TITTONEL E KILLES LTDA
2025,3446,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/08/2025,30207,16184,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"227.312,29",227312.29,"463.596,29",463596.29,"236.284,00",236284.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16184,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3446,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/08/2025,30206,16182,RODRIGO CESAR DE OLIVEIRA-008128,39343,"300,00",300.0,"227.612,29",227612.29,"463.596,29",463596.29,"235.984,00",235984.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16182,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3446,36,01,00,3.3.90.39.00,04.122.6004-2.019,06/08/2025,13044,04561,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"232.806,42",232806.42,"463.896,29",463896.29,"231.089,87",231089.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04561,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,3446,36,01,00,3.3.90.39.00,04.122.6004-2.019,22/08/2025,30574,18530,SUZANA LOPES RODRIGUES-008136,58364,"300,00",300.0,"233.106,42",233106.42,"464.296,29",464296.29,"231.189,87",231189.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18530,58364,SUZANA LOPES RODRIGUES-008136
2025,3446,36,01,00,3.3.90.39.00,04.122.6004-2.019,22/08/2025,30658,03371,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"15.966,56",15966.56,"249.072,98",249072.98,"464.296,29",464296.29,"215.223,31",215223.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03371,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2025,3446,36,01,00,3.3.90.39.00,04.122.6004-2.019,22/08/2025,30658,03371,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"15.966,56",15966.56,"265.039,54",265039.54,"464.296,29",464296.29,"199.256,75",199256.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03371,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2025,3447,36,01,00,3.3.90.39.00,04.122.6004-2.019,05/09/2025,30774,19504,CONCESSIONARIA ROTA SOROCABANA SA,67533,"14,20",14.2,"265.053,74",265053.74,"464.310,49",464310.49,"199.256,75",199256.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19504,67533,CONCESSIONARIA ROTA SOROCABANA SA
2025,3447,36,01,00,3.3.90.39.00,04.122.6004-2.019,10/09/2025,30628,18759,RODRIGO CESAR DE OLIVEIRA-008128,39343,"200,00",200.0,"265.253,74",265253.74,"464.310,49",464310.49,"199.056,75",199056.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18759,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3447,36,01,00,3.3.90.39.00,04.122.6004-2.019,10/09/2025,30629,18761,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"265.453,74",265453.74,"464.310,49",464310.49,"198.856,75",198856.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18761,25241,EDSON ANDRE MARTINS SALINAS-004739
2025,3447,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/09/2025,30858,04561,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"270.647,87",270647.87,"480.042,49",480042.49,"209.394,62",209394.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04561,53416,SOLUCOES RECURSOS HUMANOS LTDA
2025,3447,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/09/2025,30861,20697,SUZANA LOPES RODRIGUES-008136,58364,"1.000,00",1000.0,"271.647,87",271647.87,"480.042,49",480042.49,"208.394,62",208394.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20697,58364,SUZANA LOPES RODRIGUES-008136
2025,3447,36,01,00,3.3.90.39.00,04.122.6004-2.019,19/09/2025,30901,03371,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"15.966,56",15966.56,"287.519,43",287519.43,"479.947,49",479947.49,"192.428,06",192428.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03371,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2025,3447,36,01,00,3.3.90.39.00,04.122.6004-2.019,26/09/2025,30998,12677,MARTINS & MARTINS SOROCABA LTDA,58657,"439,95",439.95,"287.959,38",287959.38,"479.947,49",479947.49,"191.988,11",191988.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12677,58657,MARTINS & MARTINS SOROCABA LTDA
2025,3447,36,01,00,3.3.90.39.00,04.122.6004-2.019,03/10/2025,31056,20695,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"6.982,00",6982.0,"294.941,38",294941.38,"493.075,49",493075.49,"198.134,11",198134.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20695,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,3447,36,01,00,3.3.90.39.00,04.122.6004-2.019,09/10/2025,31086,22074,SUZANA LOPES RODRIGUES-008136,58364,"700,00",700.0,"295.641,38",295641.38,"493.075,49",493075.49,"197.434,11",197434.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22074,58364,SUZANA LOPES RODRIGUES-008136
2025,3448,36,01,00,3.3.90.39.00,04.122.6004-2.019,10/10/2025,31099,03372,EMPREGA 360 LTDA,59569,"19.937,50",19937.5,"315.236,52",315236.52,"493.075,49",493075.49,"177.838,97",177838.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03372,59569,EMPREGA 360 LTDA
2025,3448,36,01,00,3.3.90.39.00,04.122.6004-2.019,10/10/2025,31099,03372,EMPREGA 360 LTDA,59569,"19.937,50",19937.5,"335.174,02",335174.02,"492.733,13",492733.13,"157.559,11",157559.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03372,59569,EMPREGA 360 LTDA
2025,3448,36,01,00,3.3.90.39.00,04.122.6004-2.019,14/10/2025,31107,22242,RODRIGO CESAR DE OLIVEIRA-008128,39343,"200,00",200.0,"335.374,02",335374.02,"492.733,13",492733.13,"157.359,11",157359.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22242,39343,RODRIGO CESAR DE OLIVEIRA-008128
2025,3448,36,01,00,3.3.90.39.00,04.122.6004-2.019,14/10/2025,31108,22244,SUZANA LOPES RODRIGUES-008136,58364,"300,00",300.0,"335.674,02",335674.02,"452.858,13",452858.13,"117.184,11",117184.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22244,58364,SUZANA LOPES RODRIGUES-008136
2025,3448,36,01,00,3.3.90.39.00,04.122.6004-2.019,17/10/2025,31147,03371,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"15.966,56",15966.56,"351.640,58",351640.58,"452.858,13",452858.13,"101.217,55",101217.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03371,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2025,3448,36,01,00,3.3.90.39.00,04.122.6004-2.019,07/11/2025,31321,12677,MARTINS & MARTINS SOROCABA LTDA,58657,"439,95",439.95,"352.080,53",352080.53,"452.858,13",452858.13,"100.777,60",100777.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12677,58657,MARTINS & MARTINS SOROCABA LTDA
2025,3448,36,01,00,3.3.90.39.00,04.122.6004-2.019,28/11/2025,31500,12677,MARTINS & MARTINS SOROCABA LTDA,58657,"439,95",439.95,"352.520,48",352520.48,"452.858,13",452858.13,"100.337,65",100337.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12677,58657,MARTINS & MARTINS SOROCABA LTDA
2025,3448,36,01,00,3.3.90.39.00,04.122.6004-2.019,28/11/2025,31523,03371,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"15.966,56",15966.56,"368.487,04",368487.04,"452.858,13",452858.13,"84.371,09",84371.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03371,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2025,3448,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/12/2025,31706,25768,SUZANA LOPES RODRIGUES-008136,58364,"250,00",250.0,"368.737,04",368737.04,"385.697,60",385697.6,"16.960,56",16960.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25768,58364,SUZANA LOPES RODRIGUES-008136
2025,3448,36,01,00,3.3.90.39.00,04.122.6004-2.019,19/12/2025,31762,22251,METAL ELEVADORES E SERVICOS LTDA,67960,"497,00",497.0,"369.108,52",369108.52,"385.697,60",385697.6,"16.589,08",16589.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22251,67960,METAL ELEVADORES E SERVICOS LTDA
2025,3448,36,01,00,3.3.90.39.00,04.122.6004-2.019,19/12/2025,31755,22251,METAL ELEVADORES E SERVICOS LTDA,67960,"497,00",497.0,"369.605,52",369605.52,"385.697,60",385697.6,"16.092,08",16092.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22251,67960,METAL ELEVADORES E SERVICOS LTDA
2025,3449,36,01,00,3.3.90.39.00,04.122.6004-2.019,19/12/2025,31759,03371,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"15.966,56",15966.56,"385.572,08",385572.08,"385.572,08",385572.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03371,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2025,3450,36,01,00,3.3.90.33.00,04.122.6004-2.019,10/10/2025,31086,21206,MARQUES & ANNUNCIATO VIAGENS E TURISMO LTDA,11347,"1.788,57",1788.57,"1.788,57",1788.57,"1.788,57",1788.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21206,11347,MARQUES & ANNUNCIATO VIAGENS E TURISMO LTDA
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12928,05631,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"1.600,00",1600.0,"1.600,00",1600.0,"994.985,00",994985.0,"993.385,00",993385.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05631,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12927,06424,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"41.460,00",41460.0,"43.060,00",43060.0,"994.985,00",994985.0,"951.925,00",951925.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06424,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12928,06425,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"1.736,00",1736.0,"44.796,00",44796.0,"994.985,00",994985.0,"950.189,00",950189.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06425,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12927,05630,INDMED HOSPITALAR EIRELLI,47871,"3.420,00",3420.0,"48.216,00",48216.0,"994.985,00",994985.0,"946.769,00",946769.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05630,47871,INDMED HOSPITALAR EIRELLI
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12927,05632,INDMED HOSPITALAR EIRELLI,47871,"4.560,00",4560.0,"52.776,00",52776.0,"994.985,00",994985.0,"942.209,00",942209.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05632,47871,INDMED HOSPITALAR EIRELLI
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,16/04/2025,12925,06457,"PRATI,DONADUZZI & CIA LTDA",20750,"23.325,00",23325.0,"76.101,00",76101.0,"994.985,00",994985.0,"918.884,00",918884.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06457,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/04/2025,12930,06455,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"198.400,00",198400.0,"274.501,00",274501.0,"994.985,00",994985.0,"720.484,00",720484.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06455,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12934,06422,ANTIBIOTICOS DO BRASIL LTDA,37889,"215.600,00",215600.0,"490.101,00",490101.0,"994.985,00",994985.0,"504.884,00",504884.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06422,37889,ANTIBIOTICOS DO BRASIL LTDA
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/04/2025,12933,06423,DROGAFONTE LTDA,39716,"19.000,00",19000.0,"509.101,00",509101.0,"994.985,00",994985.0,"485.884,00",485884.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06423,39716,DROGAFONTE LTDA
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,09556,06423,DROGAFONTE LTDA,39716,"51.840,00",51840.0,"560.941,00",560941.0,"994.985,00",994985.0,"434.044,00",434044.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06423,39716,DROGAFONTE LTDA
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,09502,06402,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"52.920,00",52920.0,"613.861,00",613861.0,"994.985,00",994985.0,"381.124,00",381124.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06402,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,09502,06402,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"52.920,00",52920.0,"666.781,00",666781.0,"994.985,00",994985.0,"328.204,00",328204.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06402,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/05/2025,09454,06424,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"172.040,00",172040.0,"838.821,00",838821.0,"994.985,00",994985.0,"156.164,00",156164.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06424,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,3453,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,10147,06402,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"36.520,00",36520.0,"875.341,00",875341.0,"994.985,00",994985.0,"119.644,00",119644.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06402,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2025,3454,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,10130,05631,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"25.000,00",25000.0,"900.341,00",900341.0,"994.985,00",994985.0,"94.644,00",94644.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05631,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2025,3454,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/05/2025,10137,05632,INDMED HOSPITALAR EIRELLI,47871,"7.596,96",7596.96,"907.937,96",907937.96,"994.985,00",994985.0,"87.047,04",87047.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05632,47871,INDMED HOSPITALAR EIRELLI
2025,3454,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/06/2025,12065,06420,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"62.720,00",62720.0,"970.657,96",970657.96,"994.985,00",994985.0,"24.327,04",24327.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06420,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3454,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/07/2025,13338,06404,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA,52332,"6.048,00",6048.0,"976.705,96",976705.96,"994.985,00",994985.0,"18.279,04",18279.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06404,52332,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA
2025,3454,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/08/2025,16323,06421,ACACIA COMERCIO DE MEDICAMENTOS EIRELI,52411,"18.240,00",18240.0,"994.945,96",994945.96,"1.257.666,00",1257666.0,"262.720,04",262720.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06421,52411,ACACIA COMERCIO DE MEDICAMENTOS EIRELI
2025,3454,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/08/2025,16460,16344,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"12.571,56",12571.56,"1.007.517,52",1007517.52,"1.257.666,00",1257666.0,"250.148,48",250148.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16344,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3454,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/09/2025,18677,18500,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"88.000,00",88000.0,"1.095.517,52",1095517.52,"1.263.644,00",1263644.0,"168.126,48",168126.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18500,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2025,3454,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/09/2025,18678,16344,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"15.600,00",15600.0,"1.111.117,52",1111117.52,"1.263.644,00",1263644.0,"152.526,48",152526.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16344,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3454,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/09/2025,18683,18502,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"8.760,00",8760.0,"1.119.877,52",1119877.52,"1.263.644,00",1263644.0,"143.766,48",143766.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18502,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,3454,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,19128,18502,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"11.240,00",11240.0,"1.131.117,52",1131117.52,"1.263.644,00",1263644.0,"132.526,48",132526.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18502,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,3454,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30969,18501,INOVAMED HOSPITALAR LTDA,65444,"6.794,30",6794.3,"1.137.911,82",1137911.82,"1.263.644,00",1263644.0,"125.732,18",125732.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18501,65444,INOVAMED HOSPITALAR LTDA
2025,3454,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30970,16344,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"100.228,44",100228.44,"1.238.140,26",1238140.26,"1.263.644,00",1263644.0,"25.503,74",25503.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16344,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,3455,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/10/2025,21068,18501,INOVAMED HOSPITALAR LTDA,65444,"19.485,00",19485.0,"1.257.625,26",1257625.26,"1.263.644,00",1263644.0,"6.018,74",6018.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18501,65444,INOVAMED HOSPITALAR LTDA
2025,3455,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/10/2025,21018,19914,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"5.978,00",5978.0,"1.263.603,26",1263603.26,"1.263.644,00",1263644.0,"40,74",40.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19914,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,3456,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/02/2025,12873,00280,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"327,88",327.88,"327,88",327.88,"3.002,62",3002.62,"2.674,74",2674.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00280,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,3456,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/02/2025,12874,00294,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"181,29",181.29,"509,17",509.17,"3.002,62",3002.62,"2.493,45",2493.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00294,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,3456,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/02/2025,12874,00280,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"310,10",310.1,"819,27",819.27,"3.002,62",3002.62,"2.183,35",2183.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00280,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,3456,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/02/2025,12873,00294,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"191,68",191.68,"1.010,95",1010.95,"3.002,62",3002.62,"1.991,67",1991.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00294,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,3456,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/02/2025,12885,00275,C M PINGO AR CONDICIONADO,52472,"1.063,82",1063.82,"2.074,77",2074.77,"3.002,62",3002.62,"927,85",927.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00275,52472,C M PINGO AR CONDICIONADO
2025,3456,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/03/2025,12899,00294,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"168,40",168.4,"2.243,17",2243.17,"3.002,62",3002.62,"759,45",759.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00294,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,3456,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/03/2025,12899,00280,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"288,06",288.06,"2.531,23",2531.23,"3.002,62",3002.62,"471,39",471.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00280,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,3456,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/04/2025,12921,00275,C M PINGO AR CONDICIONADO,52472,"158,94",158.94,"2.690,17",2690.17,"1.060.914,79",1060914.79,"1.058.224,62",1058224.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00275,52472,C M PINGO AR CONDICIONADO
2025,3456,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/05/2025,12640,00275,C M PINGO AR CONDICIONADO,52472,"58,48",58.48,"2.748,65",2748.65,"1.061.278,58",1061278.58,"1.058.529,93",1058529.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00275,52472,C M PINGO AR CONDICIONADO
2025,3456,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/07/2025,30088,08043,DANIEL FERREIRA DA SILVA,43318,"23.718,52",23718.52,"26.467,17",26467.17,"713.232,87",713232.87,"686.765,70",686765.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08043,43318,DANIEL FERREIRA DA SILVA
2025,3457,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/08/2025,30596,11833,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"363,79",363.79,"26.830,96",26830.96,"796.592,87",796592.87,"769.761,91",769761.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11833,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2025,3457,18,01,00,3.3.90.39.00,10.305.1001-2.110,25/08/2025,30620,07912,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"72.131,86",72131.86,"98.962,82",98962.82,"796.592,87",796592.87,"697.630,05",697630.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07912,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,3457,18,01,00,3.3.90.39.00,10.305.1001-2.110,03/10/2025,31037,07912,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"64.064,85",64064.85,"163.027,67",163027.67,"655.820,66",655820.66,"492.792,99",492792.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07912,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,3457,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/10/2025,31105,21478,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"16.672,00",16672.0,"179.699,67",179699.67,"655.820,66",655820.66,"476.120,99",476120.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21478,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,3457,18,01,00,3.3.90.39.00,10.305.1001-2.110,07/11/2025,31335,21478,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"16.672,00",16672.0,"196.371,67",196371.67,"655.820,66",655820.66,"459.448,99",459448.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21478,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,3457,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/12/2025,31616,00280,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"160,27",160.27,"196.531,94",196531.94,"655.820,66",655820.66,"459.288,72",459288.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00280,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,3457,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/12/2025,31616,00294,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"93,70",93.7,"196.625,64",196625.64,"655.820,66",655820.66,"459.195,02",459195.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00294,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,3457,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/12/2025,31597,07912,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"20.652,45",20652.45,"217.278,09",217278.09,"655.820,66",655820.66,"438.542,57",438542.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07912,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,3457,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/12/2025,31660,21478,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"16.672,00",16672.0,"233.950,09",233950.09,"655.820,66",655820.66,"421.870,57",421870.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21478,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2025,3460,18,01,00,4.4.90.52.00,10.305.1001-2.110,16/04/2025,12934,04804,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"1.395,00",1395.0,"1.395,00",1395.0,"1.395,00",1395.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04804,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2025,3462,18,01,00,3.3.90.30.00,10.305.1001-2.110,24/01/2025,12839,00240,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"7.902,72",7902.72,"7.902,72",7902.72,"42.383,72",42383.72,"34.481,00",34481.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00240,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2025,3462,18,01,00,3.3.90.30.00,10.305.1001-2.110,04/04/2025,12922,06350,EUROIMMUN BRASIL MEDICINA DIAGNOSTICA LTDA,54819,"78.182,40",78182.4,"86.085,12",86085.12,"158.973,36",158973.36,"72.888,24",72888.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06350,54819,EUROIMMUN BRASIL MEDICINA DIAGNOSTICA LTDA
2025,3462,18,01,00,3.3.90.30.00,10.305.1001-2.110,11/04/2025,12925,02922,53.185.903 GABRIELA APARECIDA DOS SANTOS,65126,"26.600,00",26600.0,"112.685,12",112685.12,"158.973,36",158973.36,"46.288,24",46288.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02922,65126,53.185.903 GABRIELA APARECIDA DOS SANTOS
2025,3462,18,01,00,3.3.90.30.00,10.305.1001-2.110,25/04/2025,12956,05726,BIOVEC COMERCIO DE SANEANTES LTDA,65312,"26.325,00",26325.0,"139.010,12",139010.12,"256.971,36",256971.36,"117.961,24",117961.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05726,65312,BIOVEC COMERCIO DE SANEANTES LTDA
2025,3462,18,01,00,3.3.90.30.00,10.305.1001-2.110,09/05/2025,12952,06817,GREINER BIO-ONE BRASIL PROD.MEDICOS HOSP.LTDA,35257,"2.868,00",2868.0,"141.878,12",141878.12,"261.941,36",261941.36,"120.063,24",120063.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06817,35257,GREINER BIO-ONE BRASIL PROD.MEDICOS HOSP.LTDA
2025,3462,18,01,00,3.3.90.30.00,10.305.1001-2.110,23/05/2025,12633,09148,EUROIMMUN BRASIL MEDICINA DIAGNOSTICA LTDA,54819,"97.728,00",97728.0,"239.606,12",239606.12,"261.941,36",261941.36,"22.335,24",22335.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09148,54819,EUROIMMUN BRASIL MEDICINA DIAGNOSTICA LTDA
2025,3463,18,01,00,3.3.90.30.00,10.305.1001-2.110,06/06/2025,29806,06721,ALC MORAES COMERCIAL LTDA,59100,"1.541,06",1541.06,"241.147,18",241147.18,"263.435,36",263435.36,"22.288,18",22288.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06721,59100,ALC MORAES COMERCIAL LTDA
2025,3463,18,01,00,3.3.90.30.00,10.305.1001-2.110,06/06/2025,29806,06721,ALC MORAES COMERCIAL LTDA,59100,"4.122,38",4122.38,"245.269,56",245269.56,"297.735,36",297735.36,"52.465,80",52465.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06721,59100,ALC MORAES COMERCIAL LTDA
2025,3463,18,01,00,3.3.90.30.00,10.305.1001-2.110,18/07/2025,30213,10006,GREINER BIO-ONE BRASIL PROD.MEDICOS HOSP.LTDA,35257,"2.520,00",2520.0,"247.789,56",247789.56,"402.296,25",402296.25,"154.506,69",154506.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10006,35257,GREINER BIO-ONE BRASIL PROD.MEDICOS HOSP.LTDA
2025,3463,18,01,00,3.3.90.30.00,10.305.1001-2.110,01/08/2025,30402,13544,SAPO SANEAMENTO AMBIENTAL PROJETOS E OPERACOE,57878,"34.300,00",34300.0,"282.089,56",282089.56,"402.296,25",402296.25,"120.206,69",120206.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13544,57878,SAPO SANEAMENTO AMBIENTAL PROJETOS E OPERACOE
2025,3463,18,01,00,3.3.90.30.00,10.305.1001-2.110,08/08/2025,13052,14882,ABBOTT DIAGNOSTICOS RAPIDOS S.A.,60052,"14.068,80",14068.8,"296.158,36",296158.36,"404.076,21",404076.21,"107.917,85",107917.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14882,60052,ABBOTT DIAGNOSTICOS RAPIDOS S.A.
2025,3463,18,01,00,3.3.90.30.00,10.305.1001-2.110,08/08/2025,13049,09998,TALKER REPRESENTACAO COMERCIAL LTDA,59977,"2.450,00",2450.0,"298.608,36",298608.36,"404.076,21",404076.21,"105.467,85",105467.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09998,59977,TALKER REPRESENTACAO COMERCIAL LTDA
2025,3463,18,01,00,3.3.90.30.00,10.305.1001-2.110,08/08/2025,13046,09149,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA,59070,"270,00",270.0,"298.878,36",298878.36,"404.076,21",404076.21,"105.197,85",105197.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09149,59070,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA
2025,3463,18,01,00,3.3.90.30.00,10.305.1001-2.110,22/08/2025,30603,14281,LABINBRAZ COMERCIAL LTDA,56840,"9.372,80",9372.8,"308.251,16",308251.16,"404.076,21",404076.21,"95.825,05",95825.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14281,56840,LABINBRAZ COMERCIAL LTDA
2025,3463,18,01,00,3.3.90.30.00,10.305.1001-2.110,22/08/2025,30590,15946,VALECAR PECAS E ACESSORIOS EIRELI,42375,"42.247,29",42247.29,"350.498,45",350498.45,"404.076,21",404076.21,"53.577,76",53577.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15946,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,3464,18,01,00,3.3.90.30.00,10.305.1001-2.110,03/10/2025,31041,14327,MV2 SERVICOS E NEGOCIOS LTDA,57212,"2.700,00",2700.0,"353.198,45",353198.45,"369.940,11",369940.11,"16.741,66",16741.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14327,57212,MV2 SERVICOS E NEGOCIOS LTDA
2025,3464,18,01,00,3.3.90.30.00,10.305.1001-2.110,10/10/2025,31106,18531,ANA VALERIA TONELOTTO EPP,46471,"1.779,96",1779.96,"354.978,41",354978.41,"369.940,11",369940.11,"14.961,70",14961.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18531,46471,ANA VALERIA TONELOTTO EPP
2025,3464,18,01,00,3.3.90.30.00,10.305.1001-2.110,28/11/2025,31521,20588,VALMA COMERCIO DE MAQ. E QUIPAMENTOS LTDA,66626,"2.793,00",2793.0,"357.771,41",357771.41,"376.150,11",376150.11,"18.378,70",18378.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20588,66626,VALMA COMERCIO DE MAQ. E QUIPAMENTOS LTDA
2025,3464,18,01,00,3.3.90.30.00,10.305.1001-2.110,05/12/2025,31595,22585,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"6.210,00",6210.0,"363.981,41",363981.41,"376.150,11",376150.11,"12.168,70",12168.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22585,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12867,03046,CELIA REGINA SANCHES GUILHEN,60540,"734,55",734.55,"734,55",734.55,"13.221,90",13221.9,"12.487,35",12487.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03046,60540,CELIA REGINA SANCHES GUILHEN
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12863,03043,EMILY KAROLINE VALEFUEGO,62354,"734,55",734.55,"1.469,10",1469.1,"13.221,90",13221.9,"11.752,80",11752.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03043,62354,EMILY KAROLINE VALEFUEGO
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12866,03049,FABIANE MACIEL BARBOSA LIMA,59106,"734,55",734.55,"2.203,65",2203.65,"13.221,90",13221.9,"11.018,25",11018.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03049,59106,FABIANE MACIEL BARBOSA LIMA
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12862,03055,ELOI CHAD BATISTA,60546,"734,55",734.55,"2.938,20",2938.2,"13.221,90",13221.9,"10.283,70",10283.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03055,60546,ELOI CHAD BATISTA
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12861,03053,ELIANE MACHADO ACQUATI AMORIM,60544,"734,55",734.55,"3.672,75",3672.75,"13.221,90",13221.9,"9.549,15",9549.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03053,60544,ELIANE MACHADO ACQUATI AMORIM
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12856,03041,BRUNA PEREIRA DONATO,59708,"734,55",734.55,"4.407,30",4407.3,"13.221,90",13221.9,"8.814,60",8814.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03041,59708,BRUNA PEREIRA DONATO
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12860,03045,ELIANE DE ARAUJO COSTA,62294,"734,55",734.55,"5.141,85",5141.85,"13.221,90",13221.9,"8.080,05",8080.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03045,62294,ELIANE DE ARAUJO COSTA
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12859,03052,EISLEI DOMINGUES DE OLIVEIRA,60599,"734,55",734.55,"5.876,40",5876.4,"13.221,90",13221.9,"7.345,50",7345.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03052,60599,EISLEI DOMINGUES DE OLIVEIRA
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12865,03047,ESTER RIBEIRO,60601,"734,55",734.55,"6.610,95",6610.95,"13.221,90",13221.9,"6.610,95",6610.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03047,60601,ESTER RIBEIRO
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12864,03044,ENZO JOSE BAPTISTA DUO,62309,"734,55",734.55,"7.345,50",7345.5,"13.221,90",13221.9,"5.876,40",5876.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03044,62309,ENZO JOSE BAPTISTA DUO
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12858,03051,DIEGO PEREIRA DA SILVA,60600,"734,55",734.55,"8.080,05",8080.05,"13.221,90",13221.9,"5.141,85",5141.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03051,60600,DIEGO PEREIRA DA SILVA
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12857,03048,DAVID LOPES DA SILVEIRA,60547,"734,55",734.55,"8.814,60",8814.6,"13.221,90",13221.9,"4.407,30",4407.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03048,60547,DAVID LOPES DA SILVEIRA
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12855,03040,BRUNA NATALE,60343,"734,55",734.55,"9.549,15",9549.15,"13.221,90",13221.9,"3.672,75",3672.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03040,60343,BRUNA NATALE
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12854,03039,BRUNA CARDOSO DOS SANTOS,60342,"734,55",734.55,"10.283,70",10283.7,"13.221,90",13221.9,"2.938,20",2938.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03039,60342,BRUNA CARDOSO DOS SANTOS
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12853,03036,BRISA HELEN DE LUCENA SILVA,58126,"734,55",734.55,"11.018,25",11018.25,"13.221,90",13221.9,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03036,58126,BRISA HELEN DE LUCENA SILVA
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/01/2025,12852,03042,BIANCA PESSOA TREVIZAN MORAES,60341,"734,55",734.55,"11.752,80",11752.8,"13.221,90",13221.9,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03042,60341,BIANCA PESSOA TREVIZAN MORAES
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,21/02/2025,12873,03054,ELIZANGELA DA SILVA CHAVES,60545,"734,55",734.55,"12.487,35",12487.35,"13.221,90",13221.9,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03054,60545,ELIZANGELA DA SILVA CHAVES
2025,3467,04,02,00,3.3.90.36.00,03.092.7003-2.114,21/02/2025,12874,03050,FABIO EGIDIO GASPARINI,62355,"734,55",734.55,"13.221,90",13221.9,"13.221,90",13221.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03050,62355,FABIO EGIDIO GASPARINI
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,25/04/2025,12934,09157,ISADORA DA COSTA MARTINS,62361,"734,55",734.55,"13.956,45",13956.45,"16.160,10",16160.1,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09157,62361,ISADORA DA COSTA MARTINS
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,25/04/2025,12933,09156,ISABELA CRISTINA CASTANHO,62360,"734,55",734.55,"14.691,00",14691.0,"16.160,10",16160.1,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09156,62360,ISABELA CRISTINA CASTANHO
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,25/04/2025,12935,09159,IVAN TERRA BENTO,62362,"734,55",734.55,"15.425,55",15425.55,"16.160,10",16160.1,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09159,62362,IVAN TERRA BENTO
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,25/04/2025,12936,09160,IVONE APARECIDA DA SILVA,62363,"734,55",734.55,"16.160,10",16160.1,"16.160,10",16160.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09160,62363,IVONE APARECIDA DA SILVA
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30388,16977,MILENA FERREIRA SANTOS,63495,"734,55",734.55,"16.894,65",16894.65,"35.258,40",35258.4,"18.363,75",18363.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16977,63495,MILENA FERREIRA SANTOS
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30395,16984,ROSANGELA DE FATIMA CAMARGO DE FREITAS,63904,"734,55",734.55,"17.629,20",17629.2,"35.258,40",35258.4,"17.629,20",17629.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16984,63904,ROSANGELA DE FATIMA CAMARGO DE FREITAS
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30394,16983,ROSANA MATEUS BENDEL,62770,"734,55",734.55,"18.363,75",18363.75,"35.258,40",35258.4,"16.894,65",16894.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16983,62770,ROSANA MATEUS BENDEL
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30385,16973,MAURICIO VITAL MOREIRA DE SOUZA,62288,"734,55",734.55,"19.098,30",19098.3,"35.258,40",35258.4,"16.160,10",16160.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16973,62288,MAURICIO VITAL MOREIRA DE SOUZA
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30396,16985,ROSENILDE OLIVEIRA DE SOUSA,63905,"734,55",734.55,"19.832,85",19832.85,"35.258,40",35258.4,"15.425,55",15425.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16985,63905,ROSENILDE OLIVEIRA DE SOUSA
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30392,16981,RODRIGO FERRAZ DA COSTA,67231,"734,55",734.55,"20.567,40",20567.4,"35.258,40",35258.4,"14.691,00",14691.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16981,67231,RODRIGO FERRAZ DA COSTA
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30391,16980,RODRIGO AUGUSTO DOS SANTOS,63902,"734,55",734.55,"21.301,95",21301.95,"35.258,40",35258.4,"13.956,45",13956.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16980,63902,RODRIGO AUGUSTO DOS SANTOS
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30386,16974,MERIELLEN MOREIRA MARTINS,63493,"734,55",734.55,"22.036,50",22036.5,"35.258,40",35258.4,"13.221,90",13221.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16974,63493,MERIELLEN MOREIRA MARTINS
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30393,16982,RONIE CARLOS DA SILVA JUNIOR,63906,"734,55",734.55,"22.771,05",22771.05,"35.258,40",35258.4,"12.487,35",12487.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16982,63906,RONIE CARLOS DA SILVA JUNIOR
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30390,16979,OLIVIA DALAVA CARONE,63505,"734,55",734.55,"23.505,60",23505.6,"35.258,40",35258.4,"11.752,80",11752.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16979,63505,OLIVIA DALAVA CARONE
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30389,16978,NATALIA ANDRADE BUENO,63132,"734,55",734.55,"24.240,15",24240.15,"35.258,40",35258.4,"11.018,25",11018.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16978,63132,NATALIA ANDRADE BUENO
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30398,16987,SAMARA QUEIROZ SILVA,64243,"734,55",734.55,"24.974,70",24974.7,"35.258,40",35258.4,"10.283,70",10283.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16987,64243,SAMARA QUEIROZ SILVA
2025,3468,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30397,16986,SABRINA DE CASSIA LEME ROZ,63908,"734,55",734.55,"25.709,25",25709.25,"35.258,40",35258.4,"9.549,15",9549.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16986,63908,SABRINA DE CASSIA LEME ROZ
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30381,14034,NATALY CRISTINA FURLANETO AGUILERA,63504,"734,55",734.55,"26.443,80",26443.8,"35.258,40",35258.4,"8.814,60",8814.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14034,63504,NATALY CRISTINA FURLANETO AGUILERA
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30376,14029,LAIS DE FREITAS TALAIA,62764,"734,55",734.55,"27.178,35",27178.35,"35.258,40",35258.4,"8.080,05",8080.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14029,62764,LAIS DE FREITAS TALAIA
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30377,14030,LARYSSA DE MOURA BLANCO,63124,"734,55",734.55,"27.912,90",27912.9,"35.258,40",35258.4,"7.345,50",7345.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14030,63124,LARYSSA DE MOURA BLANCO
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30387,16976,MICHEL CARLOS MARIZ TEIXEIRA,63494,"734,55",734.55,"28.647,45",28647.45,"35.258,40",35258.4,"6.610,95",6610.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16976,63494,MICHEL CARLOS MARIZ TEIXEIRA
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30373,14024,LARISSA FERNANDA BARBOSA FELTRE,59697,"734,55",734.55,"29.382,00",29382.0,"35.258,40",35258.4,"5.876,40",5876.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14024,59697,LARISSA FERNANDA BARBOSA FELTRE
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30378,14031,ORLANDO BISMARA NETO,60532,"734,55",734.55,"30.116,55",30116.55,"35.258,40",35258.4,"5.141,85",5141.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14031,60532,ORLANDO BISMARA NETO
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30375,14028,LAINE ROBERTA DOS SANTOS,62763,"734,55",734.55,"30.851,10",30851.1,"35.258,40",35258.4,"4.407,30",4407.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14028,62763,LAINE ROBERTA DOS SANTOS
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30374,14027,LAURA FABIANO DOS PASSOS BERNARDES,63123,"734,55",734.55,"31.585,65",31585.65,"35.258,40",35258.4,"3.672,75",3672.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14027,63123,LAURA FABIANO DOS PASSOS BERNARDES
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30380,14033,LETICIA PEREIRA DE ABREU,63125,"734,55",734.55,"32.320,20",32320.2,"35.258,40",35258.4,"2.938,20",2938.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14033,63125,LETICIA PEREIRA DE ABREU
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30383,14035,LINIKER DARLIN ROMAO,63138,"734,55",734.55,"33.054,75",33054.75,"35.258,40",35258.4,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14035,63138,LINIKER DARLIN ROMAO
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30384,16972,MATHEUS YURI TAKAKI,63491,"734,55",734.55,"33.789,30",33789.3,"35.258,40",35258.4,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16972,63491,MATHEUS YURI TAKAKI
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30382,14036,LUCIANA KUBO SABINO XAVIER,63154,"734,55",734.55,"34.523,85",34523.85,"35.258,40",35258.4,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14036,63154,LUCIANA KUBO SABINO XAVIER
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/07/2025,30379,14032,LEONARDO SCHIMMING SMITH MARTINS,63122,"734,55",734.55,"35.258,40",35258.4,"35.258,40",35258.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14032,63122,LEONARDO SCHIMMING SMITH MARTINS
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/08/2025,30656,18482,VICTOR MARTINELLI PALADINO,63971,"734,55",734.55,"35.992,95",35992.95,"38.931,15",38931.15,"2.938,20",2938.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18482,63971,VICTOR MARTINELLI PALADINO
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/08/2025,30655,18481,VICTOR JOBS DA GUIA FLORENTINO,64229,"734,55",734.55,"36.727,50",36727.5,"38.931,15",38931.15,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18481,64229,VICTOR JOBS DA GUIA FLORENTINO
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/08/2025,30654,18480,VANIA MARIA OLIVEIRA BENEDETTI,64948,"734,55",734.55,"37.462,05",37462.05,"38.931,15",38931.15,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18480,64948,VANIA MARIA OLIVEIRA BENEDETTI
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/08/2025,30653,18479,TIAGO DA CRUZ SANTOS,63976,"734,55",734.55,"38.196,60",38196.6,"38.931,15",38931.15,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18479,63976,TIAGO DA CRUZ SANTOS
2025,3469,04,02,00,3.3.90.36.00,03.092.7003-2.114,29/08/2025,30657,18483,VILMA HELENA MARTINEZ MORENO MARTINS,65304,"734,55",734.55,"38.931,15",38931.15,"38.931,15",38931.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18483,65304,VILMA HELENA MARTINEZ MORENO MARTINS
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31094,21146,ADRIANA AMARAL CUNHA,60299,"734,55",734.55,"39.665,70",39665.7,"49.214,85",49214.85,"9.549,15",9549.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21146,60299,ADRIANA AMARAL CUNHA
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31095,21147,AGUINALDO RODRIGUES FILHO,60301,"734,55",734.55,"40.400,25",40400.25,"49.214,85",49214.85,"8.814,60",8814.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21147,60301,AGUINALDO RODRIGUES FILHO
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31096,21148,ALEXANDRE RODACKI,64951,"734,55",734.55,"41.134,80",41134.8,"49.214,85",49214.85,"8.080,05",8080.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21148,64951,ALEXANDRE RODACKI
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31097,21149,ALINE DE OLIVEIRA COLLEONE,60302,"734,55",734.55,"41.869,35",41869.35,"49.214,85",49214.85,"7.345,50",7345.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21149,60302,ALINE DE OLIVEIRA COLLEONE
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31098,21150,ALINE FERNANDA AUGUSTO TENORIO,60303,"734,55",734.55,"42.603,90",42603.9,"49.214,85",49214.85,"6.610,95",6610.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21150,60303,ALINE FERNANDA AUGUSTO TENORIO
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31099,21151,ALIRIAN COSTA SABINO SILVA,59709,"734,55",734.55,"43.338,45",43338.45,"49.214,85",49214.85,"5.876,40",5876.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21151,59709,ALIRIAN COSTA SABINO SILVA
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31100,21152,AMANDA CAROLINE CORREA DE LIMA,60304,"734,55",734.55,"44.073,00",44073.0,"49.214,85",49214.85,"5.141,85",5141.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21152,60304,AMANDA CAROLINE CORREA DE LIMA
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31101,21153,BRUNA PEREIRA DONATO,59708,"734,55",734.55,"44.807,55",44807.55,"49.214,85",49214.85,"4.407,30",4407.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21153,59708,BRUNA PEREIRA DONATO
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31102,21154,AMANDA MARTINS,59712,"734,55",734.55,"45.542,10",45542.1,"49.214,85",49214.85,"3.672,75",3672.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21154,59712,AMANDA MARTINS
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31103,21155,ANA CRISTINA DA COSTA PILETTI GROHS,59702,"734,55",734.55,"46.276,65",46276.65,"49.214,85",49214.85,"2.938,20",2938.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21155,59702,ANA CRISTINA DA COSTA PILETTI GROHS
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31104,21156,CLAUDIA VALERIA RIBEIRO GABAO,60295,"734,55",734.55,"47.011,20",47011.2,"49.214,85",49214.85,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21156,60295,CLAUDIA VALERIA RIBEIRO GABAO
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31105,21157,CLEUSA RIBEIRO DE SOUZA,62287,"734,55",734.55,"47.745,75",47745.75,"49.214,85",49214.85,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21157,62287,CLEUSA RIBEIRO DE SOUZA
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31106,21158,EISLEI DOMINGUES DE OLIVEIRA,60599,"734,55",734.55,"48.480,30",48480.3,"49.214,85",49214.85,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21158,60599,EISLEI DOMINGUES DE OLIVEIRA
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,10/10/2025,31107,21159,CYRO ALEXANDRE MARTINS FREITAS,58047,"734,55",734.55,"49.214,85",49214.85,"49.214,85",49214.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21159,58047,CYRO ALEXANDRE MARTINS FREITAS
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/10/2025,31256,22828,DANIEL BISPO VIEIRA,60543,"734,55",734.55,"49.949,40",49949.4,"58.764,00",58764.0,"8.814,60",8814.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22828,60543,DANIEL BISPO VIEIRA
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/10/2025,31257,22829,DAVI MORIJO DE OLIVEIRA,60345,"734,55",734.55,"50.683,95",50683.95,"58.764,00",58764.0,"8.080,05",8080.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22829,60345,DAVI MORIJO DE OLIVEIRA
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/10/2025,31258,22830,ELIANE MACHADO ACQUATI AMORIM,60544,"734,55",734.55,"51.418,50",51418.5,"58.764,00",58764.0,"7.345,50",7345.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22830,60544,ELIANE MACHADO ACQUATI AMORIM
2025,3470,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/10/2025,31259,22831,DIEGO PEREIRA DA SILVA,60600,"734,55",734.55,"52.153,05",52153.05,"58.764,00",58764.0,"6.610,95",6610.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22831,60600,DIEGO PEREIRA DA SILVA
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/10/2025,31260,22832,ELIANE DE ARAUJO COSTA,62294,"734,55",734.55,"52.887,60",52887.6,"58.764,00",58764.0,"5.876,40",5876.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22832,62294,ELIANE DE ARAUJO COSTA
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/10/2025,31261,22833,ELOI CHAD BATISTA,60546,"734,55",734.55,"53.622,15",53622.15,"58.764,00",58764.0,"5.141,85",5141.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22833,60546,ELOI CHAD BATISTA
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/10/2025,31262,22834,IVAN TERRA BENTO,62362,"734,55",734.55,"54.356,70",54356.7,"58.764,00",58764.0,"4.407,30",4407.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22834,62362,IVAN TERRA BENTO
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/10/2025,31263,22835,ENZO JOSE BAPTISTA DUO,62309,"734,55",734.55,"55.091,25",55091.25,"58.764,00",58764.0,"3.672,75",3672.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22835,62309,ENZO JOSE BAPTISTA DUO
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/10/2025,31264,22836,ESTER RIBEIRO,60601,"734,55",734.55,"55.825,80",55825.8,"58.764,00",58764.0,"2.938,20",2938.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22836,60601,ESTER RIBEIRO
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/10/2025,31265,22837,FABIANA MARIA SANTOS BISMARA,60528,"734,55",734.55,"56.560,35",56560.35,"58.764,00",58764.0,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22837,60528,FABIANA MARIA SANTOS BISMARA
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/10/2025,31266,22838,FABIANE MACIEL BARBOSA LIMA,59106,"734,55",734.55,"57.294,90",57294.9,"58.764,00",58764.0,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22838,59106,FABIANE MACIEL BARBOSA LIMA
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/10/2025,31267,22839,FABIO EGIDIO GASPARINI,62355,"734,55",734.55,"58.029,45",58029.45,"58.764,00",58764.0,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22839,62355,FABIO EGIDIO GASPARINI
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,31/10/2025,31268,22840,KELY MARIA CUNHA SILVA,62761,"734,55",734.55,"58.764,00",58764.0,"58.764,00",58764.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22840,62761,KELY MARIA CUNHA SILVA
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,12/12/2025,31657,24744,LAINE ROBERTA DOS SANTOS,62763,"734,55",734.55,"59.498,55",59498.55,"64.640,40",64640.4,"5.141,85",5141.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24744,62763,LAINE ROBERTA DOS SANTOS
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,12/12/2025,31658,24745,MARIA CRISTINA PEREIRA,63486,"734,55",734.55,"60.233,10",60233.1,"64.640,40",64640.4,"4.407,30",4407.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24745,63486,MARIA CRISTINA PEREIRA
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,12/12/2025,31659,24746,LARISSA FERNANDA BARBOSA FELTRE,59697,"734,55",734.55,"60.967,65",60967.65,"64.640,40",64640.4,"3.672,75",3672.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24746,59697,LARISSA FERNANDA BARBOSA FELTRE
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,12/12/2025,31660,24747,LARYSSA DE MOURA BLANCO,63124,"734,55",734.55,"61.702,20",61702.2,"64.640,40",64640.4,"2.938,20",2938.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24747,63124,LARYSSA DE MOURA BLANCO
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,12/12/2025,31661,24748,LAURA FABIANO DOS PASSOS BERNARDES,63123,"734,55",734.55,"62.436,75",62436.75,"64.640,40",64640.4,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24748,63123,LAURA FABIANO DOS PASSOS BERNARDES
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,12/12/2025,31662,24749,LUCIANE GOMES PESSOA,63155,"734,55",734.55,"63.171,30",63171.3,"64.640,40",64640.4,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24749,63155,LUCIANE GOMES PESSOA
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,12/12/2025,31663,24750,LAIS DE FREITAS TALAIA,62764,"734,55",734.55,"63.905,85",63905.85,"64.640,40",64640.4,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24750,62764,LAIS DE FREITAS TALAIA
2025,3471,04,02,00,3.3.90.36.00,03.092.7003-2.114,12/12/2025,31664,24751,LUCIANA KUBO SABINO XAVIER,63154,"734,55",734.55,"64.640,40",64640.4,"64.640,40",64640.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24751,63154,LUCIANA KUBO SABINO XAVIER
2025,3473,19,01,00,3.3.90.41.00,06.181.8002-2.193,24/01/2025,00662,01764,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO,18499,"33.000,00",33000.0,"33.000,00",33000.0,"132.000,00",132000.0,"99.000,00",99000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01764,18499,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO
2025,3473,19,01,00,3.3.90.41.00,06.181.8002-2.193,15/04/2025,06266,01764,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO,18499,"33.000,00",33000.0,"66.000,00",66000.0,"132.000,00",132000.0,"66.000,00",66000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01764,18499,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO
2025,3473,19,01,00,3.3.90.41.00,06.181.8002-2.193,15/07/2025,13342,01764,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO,18499,"33.000,00",33000.0,"99.000,00",99000.0,"132.000,00",132000.0,"33.000,00",33000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01764,18499,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO
2025,3473,19,01,00,3.3.90.41.00,06.181.8002-2.193,15/10/2025,20927,01764,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO,18499,"33.000,00",33000.0,"132.000,00",132000.0,"132.000,00",132000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01764,18499,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO
2025,3475,09,01,00,3.3.90.47.00,04.122.5001-2.019,30/01/2025,00983,02990,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"103,03",103.03,"103,03",103.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02990,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3475,09,01,00,3.3.90.47.00,04.122.5001-2.019,07/02/2025,01783,03795,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"206,06",206.06,"515,15",515.15,"309,09",309.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03795,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3475,09,01,00,3.3.90.47.00,04.122.5001-2.019,07/02/2025,01783,03792,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"309,09",309.09,"515,15",515.15,"206,06",206.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03792,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3475,09,01,00,3.3.90.47.00,04.122.5001-2.019,07/02/2025,01783,03794,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"412,12",412.12,"515,15",515.15,"103,03",103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03794,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3475,09,01,00,3.3.90.47.00,04.122.5001-2.019,07/02/2025,01783,03793,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"515,15",515.15,"515,15",515.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03793,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3475,09,01,00,3.3.90.47.00,04.122.5001-2.019,21/02/2025,02554,04888,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"618,18",618.18,"824,24",824.24,"206,06",206.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04888,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3475,09,01,00,3.3.90.47.00,04.122.5001-2.019,21/02/2025,02554,04888,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"721,21",721.21,"824,24",824.24,"103,03",103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04888,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3475,09,01,00,3.3.90.47.00,04.122.5001-2.019,21/02/2025,02554,04888,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"824,24",824.24,"824,24",824.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04888,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3475,09,01,00,3.3.90.47.00,04.122.5001-2.019,10/04/2025,06013,08939,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"927,27",927.27,"927,27",927.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08939,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3475,09,01,00,3.3.90.47.00,04.122.5001-2.019,30/04/2025,07506,09482,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"1.030,30",1030.3,"1.030,30",1030.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09482,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3476,09,01,00,3.3.90.47.00,04.122.5001-2.019,23/05/2025,12632,11939,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"1.133,33",1133.33,"1.133,33",1133.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11939,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3476,09,01,00,3.3.90.47.00,04.122.5001-2.019,17/06/2025,11505,13911,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"733,02",733.02,"1.866,35",1866.35,"1.969,38",1969.38,"103,03",103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13911,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3476,09,01,00,3.3.90.47.00,04.122.5001-2.019,18/06/2025,11477,13799,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"1.969,38",1969.38,"1.969,38",1969.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13799,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3476,09,01,00,3.3.90.47.00,04.122.5001-2.019,04/07/2025,12936,15140,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.072,41",2072.41,"2.072,41",2072.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15140,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3476,09,01,00,3.3.90.47.00,04.122.5001-2.019,25/07/2025,14995,16706,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.175,44",2175.44,"2.175,44",2175.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16706,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3476,09,01,00,3.3.90.47.00,04.122.5001-2.019,26/08/2025,16686,18679,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.278,47",2278.47,"2.484,53",2484.53,"206,06",206.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18679,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3476,09,01,00,3.3.90.47.00,04.122.5001-2.019,26/08/2025,16686,18678,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.381,50",2381.5,"2.484,53",2484.53,"103,03",103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18678,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3476,09,01,00,3.3.90.47.00,04.122.5001-2.019,26/08/2025,16686,18680,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.484,53",2484.53,"2.484,53",2484.53,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18680,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3476,09,01,00,3.3.90.47.00,04.122.5001-2.019,03/09/2025,18050,19654,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.587,56",2587.56,"2.896,65",2896.65,"309,09",309.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19654,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,03/09/2025,18050,19654,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.690,59",2690.59,"2.896,65",2896.65,"206,06",206.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19654,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,09/09/2025,18226,19654,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.793,62",2793.62,"2.896,65",2896.65,"103,03",103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19654,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,09/09/2025,18226,19654,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.896,65",2896.65,"2.896,65",2896.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19654,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,16/10/2025,20891,21339,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"2.999,68",2999.68,"2.999,68",2999.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21339,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,04/11/2025,22347,23049,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.102,71",3102.71,"3.617,86",3617.86,"515,15",515.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23049,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,04/11/2025,22347,23049,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.205,74",3205.74,"3.617,86",3617.86,"412,12",412.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23049,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,04/11/2025,22347,23049,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.308,77",3308.77,"3.617,86",3617.86,"309,09",309.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23049,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,04/11/2025,22347,23049,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.411,80",3411.8,"3.617,86",3617.86,"206,06",206.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23049,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,04/11/2025,22347,23049,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.514,83",3514.83,"3.617,86",3617.86,"103,03",103.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23049,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,04/11/2025,22347,23049,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.617,86",3617.86,"3.617,86",3617.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23049,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,12/11/2025,22906,24043,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.720,89",3720.89,"16.969,38",16969.38,"13.248,49",13248.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24043,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,12/11/2025,22906,24044,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.823,92",3823.92,"16.969,38",16969.38,"13.145,46",13145.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24044,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,12/11/2025,22906,24051,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"3.926,95",3926.95,"16.969,38",16969.38,"13.042,43",13042.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24051,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3477,09,01,00,3.3.90.47.00,04.122.5001-2.019,12/11/2025,22906,24051,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.029,98",4029.98,"16.969,38",16969.38,"12.939,40",12939.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24051,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3478,09,01,00,3.3.90.47.00,04.122.5001-2.019,12/11/2025,22906,24051,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.133,01",4133.01,"16.969,38",16969.38,"12.836,37",12836.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24051,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3478,09,01,00,3.3.90.47.00,04.122.5001-2.019,12/12/2025,25117,24051,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.236,04",4236.04,"16.969,38",16969.38,"12.733,34",12733.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24051,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3478,09,01,00,3.3.90.47.00,04.122.5001-2.019,12/12/2025,25117,24051,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.339,07",4339.07,"16.969,38",16969.38,"12.630,31",12630.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24051,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3478,09,01,00,3.3.90.47.00,04.122.5001-2.019,15/12/2025,00001,24051,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.442,10",4442.1,"16.969,38",16969.38,"12.527,28",12527.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24051,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3478,09,01,00,3.3.90.47.00,04.122.5001-2.019,15/12/2025,00001,24051,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.545,13",4545.13,"16.969,38",16969.38,"12.424,25",12424.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24051,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3478,09,01,00,3.3.90.47.00,04.122.5001-2.019,15/12/2025,00001,24051,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"4.648,16",4648.16,"16.969,38",16969.38,"12.321,22",12321.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24051,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,3478,09,01,00,3.3.90.47.00,04.122.5001-2.019,29/12/2025,25911,26360,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"337,84",337.84,"4.986,00",4986.0,"4.648,16",4648.16,"-337,84",-337.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26360,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3478,09,01,00,3.3.90.47.00,04.122.5001-2.019,29/12/2025,25911,26360,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18,93",18.93,"5.004,93",5004.93,"5.004,93",5004.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26360,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3479,29,01,00,3.3.90.40.00,03.092.7003-2.019,23/05/2025,12625,11780,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"64.674,44",64674.44,"64.674,44",64674.44,"752.985,00",752985.0,"688.310,56",688310.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11780,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2025,3479,29,01,00,3.3.90.40.00,03.092.7003-2.019,23/05/2025,12625,11780,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"64.674,44",64674.44,"129.348,88",129348.88,"752.985,00",752985.0,"623.636,12",623636.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11780,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2025,3479,29,01,00,3.3.90.40.00,03.092.7003-2.019,06/06/2025,29802,11780,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"64.674,44",64674.44,"194.023,32",194023.32,"752.985,00",752985.0,"558.961,68",558961.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11780,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2025,3479,29,01,00,3.3.90.40.00,03.092.7003-2.019,27/06/2025,30002,11780,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"64.674,44",64674.44,"258.697,76",258697.76,"752.985,00",752985.0,"494.287,24",494287.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11780,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2025,3479,29,01,00,3.3.90.40.00,03.092.7003-2.019,25/07/2025,30334,11780,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"64.674,44",64674.44,"323.372,20",323372.2,"752.985,00",752985.0,"429.612,80",429612.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11780,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2025,3479,29,01,00,3.3.90.40.00,03.092.7003-2.019,22/08/2025,30603,11780,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"64.674,44",64674.44,"388.046,64",388046.64,"752.985,00",752985.0,"364.938,36",364938.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11780,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2025,3479,29,01,00,3.3.90.40.00,03.092.7003-2.019,19/09/2025,30891,11780,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"64.674,44",64674.44,"452.721,08",452721.08,"752.985,00",752985.0,"300.263,92",300263.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11780,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2025,3479,29,01,00,3.3.90.40.00,03.092.7003-2.019,24/10/2025,31247,11780,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"64.674,44",64674.44,"517.395,52",517395.52,"752.984,58",752984.58,"235.589,06",235589.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11780,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2025,3479,29,01,00,3.3.90.40.00,03.092.7003-2.019,19/11/2025,31431,11780,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"63.380,95",63380.95,"580.776,47",580776.47,"752.984,58",752984.58,"172.208,11",172208.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11780,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2025,3480,29,01,00,3.3.90.40.00,03.092.7003-2.019,19/12/2025,31761,11780,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"63.380,95",63380.95,"644.157,42",644157.42,"644.157,42",644157.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11780,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2025,3481,12,01,00,3.3.90.39.00,04.123.7008-2.019,04/02/2025,12855,00843,BANCO SANTANDER,51451,"329,55",329.55,"329,55",329.55,"47.686,37",47686.37,"47.356,82",47356.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00843,51451,BANCO SANTANDER
2025,3481,12,01,00,3.3.90.39.00,04.123.7008-2.019,04/02/2025,12856,02770,BANCO SANTANDER,51451,"2.119,26",2119.26,"2.448,81",2448.81,"47.686,37",47686.37,"45.237,56",45237.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02770,51451,BANCO SANTANDER
2025,3481,12,01,00,3.3.90.39.00,04.123.7008-2.019,04/02/2025,01403,02772,BANCO DO BRASIL S.A.,31433,"2.592,30",2592.3,"5.041,11",5041.11,"47.686,37",47686.37,"42.645,26",42645.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02772,31433,BANCO DO BRASIL S.A.
2025,3481,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/02/2025,12863,00845,BANCO MERCANTIL DO BRASIL S.A.,42613,"10,14",10.14,"5.051,25",5051.25,"47.686,37",47686.37,"42.635,12",42635.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00845,42613,BANCO MERCANTIL DO BRASIL S.A.
2025,3481,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/02/2025,02173,02772,BANCO DO BRASIL S.A.,31433,"3.336,06",3336.06,"8.387,31",8387.31,"47.686,37",47686.37,"39.299,06",39299.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02772,31433,BANCO DO BRASIL S.A.
2025,3481,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/02/2025,12864,00843,BANCO SANTANDER,51451,"2.220,66",2220.66,"10.607,97",10607.97,"47.686,37",47686.37,"37.078,40",37078.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00843,51451,BANCO SANTANDER
2025,3481,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/03/2025,04231,06746,BANCO DO BRASIL S.A.,31433,"1.118,60",1118.6,"11.726,57",11726.57,"48.886,37",48886.37,"37.159,80",37159.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06746,31433,BANCO DO BRASIL S.A.
2025,3481,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/03/2025,04231,02772,BANCO DO BRASIL S.A.,31433,"1.071,64",1071.64,"12.798,21",12798.21,"48.886,37",48886.37,"36.088,16",36088.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02772,31433,BANCO DO BRASIL S.A.
2025,3481,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/03/2025,12897,02770,BANCO SANTANDER,51451,"1.162,72",1162.72,"13.960,93",13960.93,"48.886,37",48886.37,"34.925,44",34925.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02770,51451,BANCO SANTANDER
2025,3481,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/03/2025,12896,00845,BANCO MERCANTIL DO BRASIL S.A.,42613,"16,90",16.9,"13.977,83",13977.83,"48.886,37",48886.37,"34.908,54",34908.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00845,42613,BANCO MERCANTIL DO BRASIL S.A.
2025,3481,12,01,00,3.3.90.39.00,04.123.7008-2.019,27/03/2025,12908,01790,BANCO BRADESCO S/A,19735,"500,24",500.24,"14.478,07",14478.07,"48.886,37",48886.37,"34.408,30",34408.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01790,19735,BANCO BRADESCO S/A
2025,3481,12,01,00,3.3.90.39.00,04.123.7008-2.019,27/03/2025,12908,00847,BANCO ITAU S/A,22244,"1.287,78",1287.78,"15.765,85",15765.85,"48.886,37",48886.37,"33.120,52",33120.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00847,22244,BANCO ITAU S/A
2025,3481,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/04/2025,12919,01790,BANCO BRADESCO S/A,19735,"2.338,96",2338.96,"18.104,81",18104.81,"48.886,37",48886.37,"30.781,56",30781.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01790,19735,BANCO BRADESCO S/A
2025,3482,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/04/2025,12923,00845,BANCO MERCANTIL DO BRASIL S.A.,42613,"20,28",20.28,"18.125,09",18125.09,"48.886,37",48886.37,"30.761,28",30761.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00845,42613,BANCO MERCANTIL DO BRASIL S.A.
2025,3482,12,01,00,3.3.90.39.00,04.123.7008-2.019,27/05/2025,12658,00845,BANCO MERCANTIL DO BRASIL S.A.,42613,"27,04",27.04,"18.152,13",18152.13,"93.886,37",93886.37,"75.734,24",75734.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00845,42613,BANCO MERCANTIL DO BRASIL S.A.
2025,3482,12,01,00,3.3.90.39.00,04.123.7008-2.019,27/05/2025,12657,01790,BANCO BRADESCO S/A,19735,"1.551,42",1551.42,"19.703,55",19703.55,"93.886,37",93886.37,"74.182,82",74182.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01790,19735,BANCO BRADESCO S/A
2025,3482,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/06/2025,12987,01790,BANCO BRADESCO S/A,19735,"2.311,92",2311.92,"22.015,47",22015.47,"125.386,37",125386.37,"103.370,90",103370.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01790,19735,BANCO BRADESCO S/A
2025,3482,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/06/2025,12986,00845,BANCO MERCANTIL DO BRASIL S.A.,42613,"16,90",16.9,"22.032,37",22032.37,"125.386,37",125386.37,"103.354,00",103354.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00845,42613,BANCO MERCANTIL DO BRASIL S.A.
2025,3482,12,01,00,3.3.90.39.00,04.123.7008-2.019,27/06/2025,30016,13459,BANCO ITAU S/A,22244,"3.917,42",3917.42,"25.949,79",25949.79,"125.386,37",125386.37,"99.436,58",99436.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13459,22244,BANCO ITAU S/A
2025,3482,12,01,00,3.3.90.39.00,04.123.7008-2.019,27/06/2025,30016,13459,BANCO ITAU S/A,22244,"3.897,14",3897.14,"29.846,93",29846.93,"125.386,37",125386.37,"95.539,44",95539.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13459,22244,BANCO ITAU S/A
2025,3482,12,01,00,3.3.90.39.00,04.123.7008-2.019,27/06/2025,30016,13459,BANCO ITAU S/A,22244,"2.704,00",2704.0,"32.550,93",32550.93,"125.386,37",125386.37,"92.835,44",92835.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13459,22244,BANCO ITAU S/A
2025,3482,12,01,00,3.3.90.39.00,04.123.7008-2.019,16/07/2025,30186,13459,BANCO ITAU S/A,22244,"3.018,34",3018.34,"35.569,27",35569.27,"125.386,37",125386.37,"89.817,10",89817.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13459,22244,BANCO ITAU S/A
2025,3482,12,01,00,3.3.90.39.00,04.123.7008-2.019,16/07/2025,30184,00845,BANCO MERCANTIL DO BRASIL S.A.,42613,"43,94",43.94,"35.613,21",35613.21,"125.386,37",125386.37,"89.773,16",89773.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00845,42613,BANCO MERCANTIL DO BRASIL S.A.
2025,3482,12,01,00,3.3.90.39.00,04.123.7008-2.019,21/07/2025,30263,12445,BANCO SANTANDER,51451,"544,18",544.18,"36.157,39",36157.39,"125.386,37",125386.37,"89.228,98",89228.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12445,51451,BANCO SANTANDER
2025,3482,12,01,00,3.3.90.39.00,04.123.7008-2.019,23/07/2025,30310,01790,BANCO BRADESCO S/A,19735,"1.514,24",1514.24,"37.671,63",37671.63,"125.386,37",125386.37,"87.714,74",87714.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01790,19735,BANCO BRADESCO S/A
2025,3483,12,01,00,3.3.90.39.00,04.123.7008-2.019,01/08/2025,30397,12445,BANCO SANTANDER,51451,"6.807,32",6807.32,"44.478,95",44478.95,"125.386,37",125386.37,"80.907,42",80907.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12445,51451,BANCO SANTANDER
2025,3483,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/08/2025,13050,01790,BANCO BRADESCO S/A,19735,"2.031,38",2031.38,"46.510,33",46510.33,"125.386,37",125386.37,"78.876,04",78876.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01790,19735,BANCO BRADESCO S/A
2025,3483,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/08/2025,13062,13459,BANCO ITAU S/A,22244,"3.657,16",3657.16,"50.167,49",50167.49,"125.386,37",125386.37,"75.218,88",75218.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13459,22244,BANCO ITAU S/A
2025,3483,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/08/2025,13051,00845,BANCO MERCANTIL DO BRASIL S.A.,42613,"23,66",23.66,"50.191,15",50191.15,"125.386,37",125386.37,"75.195,22",75195.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00845,42613,BANCO MERCANTIL DO BRASIL S.A.
2025,3483,12,01,00,3.3.90.39.00,04.123.7008-2.019,22/08/2025,16355,12443,BANCO DO BRASIL S.A.,31433,"12.185,79",12185.79,"62.376,94",62376.94,"125.386,37",125386.37,"63.009,43",63009.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12443,31433,BANCO DO BRASIL S.A.
2025,3483,12,01,00,3.3.90.39.00,04.123.7008-2.019,22/08/2025,16353,12443,BANCO DO BRASIL S.A.,31433,"2.604,00",2604.0,"64.980,94",64980.94,"125.386,37",125386.37,"60.405,43",60405.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12443,31433,BANCO DO BRASIL S.A.
2025,3483,12,01,00,3.3.90.39.00,04.123.7008-2.019,05/09/2025,30763,12445,BANCO SANTANDER,51451,"1.781,26",1781.26,"66.762,20",66762.2,"122.176,43",122176.43,"55.414,23",55414.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12445,51451,BANCO SANTANDER
2025,3483,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/09/2025,18307,12443,BANCO DO BRASIL S.A.,31433,"2.303,00",2303.0,"69.065,20",69065.2,"122.176,43",122176.43,"53.111,23",53111.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12443,31433,BANCO DO BRASIL S.A.
2025,3483,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/09/2025,30817,00845,BANCO MERCANTIL DO BRASIL S.A.,42613,"27,04",27.04,"69.092,24",69092.24,"122.176,43",122176.43,"53.084,19",53084.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00845,42613,BANCO MERCANTIL DO BRASIL S.A.
2025,3483,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/09/2025,30815,12445,BANCO SANTANDER,51451,"1.795,50",1795.5,"70.887,74",70887.74,"122.176,43",122176.43,"51.288,69",51288.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12445,51451,BANCO SANTANDER
2025,3483,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/09/2025,30818,01790,BANCO BRADESCO S/A,19735,"1.568,32",1568.32,"72.456,06",72456.06,"122.176,43",122176.43,"49.720,37",49720.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01790,19735,BANCO BRADESCO S/A
2025,3483,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/10/2025,31134,13459,BANCO ITAU S/A,22244,"3.538,86",3538.86,"75.994,92",75994.92,"122.176,43",122176.43,"46.181,51",46181.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13459,22244,BANCO ITAU S/A
2025,3483,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/10/2025,31136,13459,BANCO ITAU S/A,22244,"2.869,62",2869.62,"78.864,54",78864.54,"122.176,43",122176.43,"43.311,89",43311.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13459,22244,BANCO ITAU S/A
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/10/2025,20935,12443,BANCO DO BRASIL S.A.,31433,"3.003,00",3003.0,"81.867,54",81867.54,"122.176,43",122176.43,"40.308,89",40308.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12443,31433,BANCO DO BRASIL S.A.
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/10/2025,31129,01790,BANCO BRADESCO S/A,19735,"2.085,46",2085.46,"83.953,00",83953.0,"122.176,43",122176.43,"38.223,43",38223.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01790,19735,BANCO BRADESCO S/A
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/10/2025,31132,12445,BANCO SANTANDER,51451,"1.921,50",1921.5,"85.874,50",85874.5,"122.176,43",122176.43,"36.301,93",36301.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12445,51451,BANCO SANTANDER
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2025,31378,13459,BANCO ITAU S/A,22244,"3.322,54",3322.54,"89.197,04",89197.04,"130.336,43",130336.43,"41.139,39",41139.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13459,22244,BANCO ITAU S/A
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2025,22917,12443,BANCO DO BRASIL S.A.,31433,"2.401,00",2401.0,"91.598,04",91598.04,"130.336,43",130336.43,"38.738,39",38738.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12443,31433,BANCO DO BRASIL S.A.
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2025,31375,01790,BANCO BRADESCO S/A,19735,"1.666,34",1666.34,"93.264,38",93264.38,"130.336,43",130336.43,"37.072,05",37072.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01790,19735,BANCO BRADESCO S/A
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2025,31376,12445,BANCO SANTANDER,51451,"1.949,50",1949.5,"95.213,88",95213.88,"130.336,43",130336.43,"35.122,55",35122.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12445,51451,BANCO SANTANDER
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/11/2025,31134,13459,BANCO ITAU S/A,22244,"-3.538,86",-3538.86,"91.675,02",91675.02,"135.336,43",135336.43,"43.661,41",43661.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13459,22244,BANCO ITAU S/A
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/11/2025,31136,13459,BANCO ITAU S/A,22244,"-2.869,62",-2869.62,"88.805,40",88805.4,"135.336,43",135336.43,"46.531,03",46531.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13459,22244,BANCO ITAU S/A
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/11/2025,23432,13459,BANCO ITAU S/A,22244,"3.538,86",3538.86,"92.344,26",92344.26,"135.336,43",135336.43,"42.992,17",42992.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13459,22244,BANCO ITAU S/A
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/11/2025,23433,13459,BANCO ITAU S/A,22244,"2.869,62",2869.62,"95.213,88",95213.88,"135.336,43",135336.43,"40.122,55",40122.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13459,22244,BANCO ITAU S/A
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/12/2025,24974,12443,BANCO DO BRASIL S.A.,31433,"2.502,50",2502.5,"97.716,38",97716.38,"135.336,43",135336.43,"37.620,05",37620.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12443,31433,BANCO DO BRASIL S.A.
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/12/2025,31640,12445,BANCO SANTANDER,51451,"1.788,50",1788.5,"99.504,88",99504.88,"135.336,43",135336.43,"35.831,55",35831.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12445,51451,BANCO SANTANDER
2025,3484,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/12/2025,31641,01790,BANCO BRADESCO S/A,19735,"1.642,68",1642.68,"101.147,56",101147.56,"135.336,43",135336.43,"34.188,87",34188.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01790,19735,BANCO BRADESCO S/A
2025,3485,12,01,00,3.3.90.39.00,04.123.7008-2.019,17/12/2025,31712,13459,BANCO ITAU S/A,22244,"2.531,62",2531.62,"103.679,18",103679.18,"103.679,18",103679.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13459,22244,BANCO ITAU S/A
2025,3487,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/01/2025,00035,00344,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"124.285,43",124285.43,"124.285,43",124285.43,"124.285,43",124285.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00344,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3487,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2025,00930,02467,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.447.858,64",1447858.64,"1.572.144,07",1572144.07,"43.462.847,62",43462847.62,"41.890.703,55",41890703.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02467,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3487,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/02/2025,01470,02467,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"4.110.406,49",4110406.49,"5.682.550,56",5682550.56,"43.462.847,62",43462847.62,"37.780.297,06",37780297.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02467,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3487,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/02/2025,02075,04417,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"37.284,36",37284.36,"5.719.834,92",5719834.92,"43.611.985,06",43611985.06,"37.892.150,14",37892150.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04417,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,3487,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/02/2025,02075,04417,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"41.890,93",41890.93,"5.761.725,85",5761725.85,"43.611.985,06",43611985.06,"37.850.259,21",37850259.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04417,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,3487,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03269,02673,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"572.859,10",572859.1,"6.334.584,95",6334584.95,"43.611.985,06",43611985.06,"37.277.400,11",37277400.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02673,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3487,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03269,02673,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"549.477,28",549477.28,"6.884.062,23",6884062.23,"43.611.985,06",43611985.06,"36.727.922,83",36727922.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02673,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3487,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/03/2025,03661,02467,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.925.741,24",3925741.24,"10.809.803,47",10809803.47,"43.611.985,06",43611985.06,"32.802.181,59",32802181.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02467,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3487,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/03/2025,04171,02477,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.678.089,96",1678089.96,"12.487.893,43",12487893.43,"43.611.985,06",43611985.06,"31.124.091,63",31124091.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02477,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3487,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/03/2025,04171,02477,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.285.937,90",1285937.9,"13.773.831,33",13773831.33,"43.611.985,06",43611985.06,"29.838.153,73",29838153.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02477,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3488,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/03/2025,05051,04417,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"41.718,69",41718.69,"13.815.550,02",13815550.02,"43.611.985,06",43611985.06,"29.796.435,04",29796435.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04417,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,3488,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,05856,02467,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.941.966,40",3941966.4,"17.757.516,42",17757516.42,"43.611.985,06",43611985.06,"25.854.468,64",25854468.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02467,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3488,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/04/2025,06227,04417,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"28.243,46",28243.46,"17.785.759,88",17785759.88,"43.611.985,06",43611985.06,"25.826.225,18",25826225.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04417,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,3488,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/05/2025,08332,02467,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.941.966,40",3941966.4,"21.727.726,28",21727726.28,"43.611.985,06",43611985.06,"21.884.258,78",21884258.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02467,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3488,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/05/2025,08665,02673,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"516.934,44",516934.44,"22.244.660,72",22244660.72,"43.611.985,06",43611985.06,"21.367.324,34",21367324.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02673,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/06/2025,10639,02467,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.941.966,40",3941966.4,"26.186.627,12",26186627.12,"43.611.985,06",43611985.06,"17.425.357,94",17425357.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02467,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3488,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/06/2025,11905,02673,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"598.879,43",598879.43,"26.785.506,55",26785506.55,"43.611.985,06",43611985.06,"16.826.478,51",16826478.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02673,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3488,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/06/2025,12436,02477,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.671.376,45",1671376.45,"28.456.883,00",28456883.0,"61.797.434,38",61797434.38,"33.340.551,38",33340551.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02477,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3488,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/06/2025,12436,02477,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.554.964,79",1554964.79,"30.011.847,79",30011847.79,"71.825.693,08",71825693.08,"41.813.845,29",41813845.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02477,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3488,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/07/2025,12934,02467,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.941.966,40",3941966.4,"33.953.814,19",33953814.19,"72.123.967,96",72123967.96,"38.170.153,77",38170153.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02467,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3488,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/07/2025,13476,02673,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"506.121,03",506121.03,"34.459.935,22",34459935.22,"72.123.967,96",72123967.96,"37.664.032,74",37664032.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02673,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3489,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/07/2025,13476,02673,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"598.879,43",598879.43,"35.058.814,65",35058814.65,"72.123.967,96",72123967.96,"37.065.153,31",37065153.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02673,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3489,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/07/2025,13700,02477,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.658.056,68",1658056.68,"36.716.871,33",36716871.33,"72.123.967,96",72123967.96,"35.407.096,63",35407096.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02477,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3489,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/07/2025,13700,02477,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.671.376,45",1671376.45,"38.388.247,78",38388247.78,"72.123.967,96",72123967.96,"33.735.720,18",33735720.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02477,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3489,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/08/2025,15491,02467,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.866.275,51",3866275.51,"42.254.523,29",42254523.29,"74.994.080,00",74994080.0,"32.739.556,71",32739556.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02467,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3489,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/08/2025,15491,14880,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"571.429,81",571429.81,"42.825.953,10",42825953.1,"74.994.080,00",74994080.0,"32.168.126,90",32168126.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14880,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3489,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2025,16010,14941,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.622.470,25",1622470.25,"44.448.423,35",44448423.35,"74.994.080,00",74994080.0,"30.545.656,65",30545656.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14941,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3489,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/08/2025,16684,02673,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"598.879,43",598879.43,"45.047.302,78",45047302.78,"74.994.080,00",74994080.0,"29.946.777,22",29946777.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02673,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3489,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/09/2025,17567,14880,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.941.966,40",3941966.4,"48.989.269,18",48989269.18,"74.994.080,00",74994080.0,"26.004.810,82",26004810.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14880,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3489,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/09/2025,17971,14880,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"100.000,00",100000.0,"49.089.269,18",49089269.18,"74.994.080,00",74994080.0,"25.904.810,82",25904810.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14880,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3489,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,18162,02673,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"250.125,87",250125.87,"49.339.395,05",49339395.05,"74.994.080,00",74994080.0,"25.654.684,95",25654684.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02673,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3489,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,18162,17433,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"348.753,56",348753.56,"49.688.148,61",49688148.61,"74.994.080,00",74994080.0,"25.305.931,39",25305931.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17433,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3489,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2025,18282,02477,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"508.456,47",508456.47,"50.196.605,08",50196605.08,"74.994.080,00",74994080.0,"24.797.474,92",24797474.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02477,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3490,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2025,18282,14941,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.607.193,43",1607193.43,"51.803.798,51",51803798.51,"74.994.080,00",74994080.0,"23.190.281,49",23190281.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14941,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3490,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2025,18681,15728,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"298.274,88",298274.88,"52.102.073,39",52102073.39,"74.994.080,00",74994080.0,"22.892.006,61",22892006.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15728,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,3490,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/09/2025,18867,14880,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"53.284.970,04",53284970.04,"74.994.080,00",74994080.0,"21.709.109,96",21709109.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14880,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3490,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/09/2025,19757,14941,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.819.467,60",1819467.6,"55.104.437,64",55104437.64,"74.994.080,00",74994080.0,"19.889.642,36",19889642.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14941,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3490,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/10/2025,19770,14880,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"4.247.462,73",4247462.73,"59.351.900,37",59351900.37,"74.994.080,00",74994080.0,"15.642.179,63",15642179.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14880,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3490,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,20820,17433,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"618.548,36",618548.36,"59.970.448,73",59970448.73,"74.994.080,00",74994080.0,"15.023.631,27",15023631.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17433,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3490,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/10/2025,21795,14880,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"4.142.098,43",4142098.43,"64.112.547,16",64112547.16,"74.994.080,00",74994080.0,"10.881.532,84",10881532.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14880,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3490,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/11/2025,22736,17433,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"618.548,36",618548.36,"64.731.095,52",64731095.52,"74.994.080,00",74994080.0,"10.262.984,48",10262984.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17433,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3490,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/11/2025,22749,14941,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.819.467,60",1819467.6,"66.550.563,12",66550563.12,"74.994.080,00",74994080.0,"8.443.516,88",8443516.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14941,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3490,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/12/2025,31578,14880,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.999.595,30",3999595.3,"70.550.158,42",70550158.42,"74.994.080,00",74994080.0,"4.443.921,58",4443921.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14880,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,3490,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/12/2025,31582,17433,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"494.263,26",494263.26,"71.044.421,68",71044421.68,"74.994.080,00",74994080.0,"3.949.658,32",3949658.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17433,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3490,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/12/2025,31582,17433,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"77.426,41",77426.41,"71.121.848,09",71121848.09,"74.994.080,00",74994080.0,"3.872.231,91",3872231.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17433,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3490,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/12/2025,31580,14941,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.654.572,91",1654572.91,"72.776.421,00",72776421.0,"74.994.080,00",74994080.0,"2.217.659,00",2217659.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14941,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3491,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/12/2025,31807,14941,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"810.139,74",810139.74,"73.586.560,74",73586560.74,"73.586.560,74",73586560.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14941,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,3491,18,01,00,3.3.50.39.00,10.302.1001-2.093,29/12/2025,31844,26377,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"618.548,37",618548.37,"74.205.109,11",74205109.11,"74.205.109,11",74205109.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26377,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,3492,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,03052,04917,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"29.454,10",29454.1,"29.454,10",29454.1,"310.648,96",310648.96,"281.194,86",281194.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04917,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,3492,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,06021,08944,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"17.964,06",17964.06,"47.418,16",47418.16,"1.507.297,00",1507297.0,"1.459.878,84",1459878.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08944,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,3492,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,06043,08747,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"6.120,00",6120.0,"53.538,16",53538.16,"1.507.297,00",1507297.0,"1.453.758,84",1453758.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08747,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,3492,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,06042,08747,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"4.680,00",4680.0,"58.218,16",58218.16,"1.507.297,00",1507297.0,"1.449.078,84",1449078.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08747,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,3492,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,08457,08747,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"10.800,00",10800.0,"69.018,16",69018.16,"1.507.297,00",1507297.0,"1.438.278,84",1438278.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08747,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,3492,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/05/2025,08681,08944,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"47.234,06",47234.06,"116.252,22",116252.22,"1.507.297,00",1507297.0,"1.391.044,78",1391044.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08944,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,3492,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/05/2025,08675,05757,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"79.700,72",79700.72,"195.952,94",195952.94,"1.507.297,00",1507297.0,"1.311.344,06",1311344.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05757,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,3492,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,09509,08747,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"7.200,00",7200.0,"203.152,94",203152.94,"1.507.297,00",1507297.0,"1.304.144,06",1304144.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08747,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,3492,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,09448,04917,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"55.341,51",55341.51,"258.494,45",258494.45,"1.507.297,00",1507297.0,"1.248.802,55",1248802.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04917,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,3492,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2025,09423,08944,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"47.234,06",47234.06,"305.728,51",305728.51,"1.507.297,00",1507297.0,"1.201.568,49",1201568.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08944,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,3492,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/05/2025,10240,05757,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"90.254,54",90254.54,"395.983,05",395983.05,"1.507.297,00",1507297.0,"1.111.313,95",1111313.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05757,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,3493,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,11248,05757,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"95.410,26",95410.26,"491.393,31",491393.31,"1.507.297,00",1507297.0,"1.015.903,69",1015903.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05757,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,3493,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/06/2025,11491,08966,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"394,84",394.84,"491.788,15",491788.15,"1.507.297,00",1507297.0,"1.015.508,85",1015508.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08966,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2025,3493,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/07/2025,12926,08747,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"4.200,00",4200.0,"495.988,15",495988.15,"1.507.297,00",1507297.0,"1.011.308,85",1011308.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08747,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,3493,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2025,14534,04917,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"63.331,75",63331.75,"559.319,90",559319.9,"1.507.297,00",1507297.0,"947.977,10",947977.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04917,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,3493,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/08/2025,15820,08944,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"47.234,06",47234.06,"606.553,96",606553.96,"1.507.297,00",1507297.0,"900.743,04",900743.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08944,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,3493,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,17353,05757,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"93.161,20",93161.2,"699.715,16",699715.16,"1.507.297,00",1507297.0,"807.581,84",807581.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05757,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,3493,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/08/2025,17360,08944,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"34.872,36",34872.36,"734.587,52",734587.52,"1.507.297,00",1507297.0,"772.709,48",772709.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08944,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,3493,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/09/2025,18005,04917,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"63.331,75",63331.75,"797.919,27",797919.27,"1.507.297,00",1507297.0,"709.377,73",709377.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04917,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,3493,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,18777,08944,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"43.335,84",43335.84,"841.255,11",841255.11,"1.507.297,00",1507297.0,"666.041,89",666041.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08944,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,3493,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2025,19912,05757,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"80.177,02",80177.02,"921.432,13",921432.13,"1.507.297,00",1507297.0,"585.864,87",585864.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05757,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,3493,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/12/2025,31614,04917,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"55.341,51",55341.51,"976.773,64",976773.64,"1.507.297,00",1507297.0,"530.523,36",530523.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04917,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,3494,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31739,08944,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"39.097,95",39097.95,"1.015.871,59",1015871.59,"1.031.081,83",1031081.83,"15.210,24",15210.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08944,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,3494,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,31739,08944,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"15.210,24",15210.24,"1.031.081,83",1031081.83,"1.031.081,83",1031081.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08944,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,3497,15,01,00,3.3.90.40.00,16.122.5002-2.019,25/07/2025,30342,13747,MAPDATA TECNOLOGIA INFORMATICA E COMERCIO LT.,26394,"48.680,00",48680.0,"48.680,00",48680.0,"48.680,00",48680.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13747,26394,MAPDATA TECNOLOGIA INFORMATICA E COMERCIO LT.
2025,3498,15,01,00,3.3.90.47.00,16.122.5002-2.019,07/03/2025,03356,06367,CAIXA ECONOMICA FEDERAL,32456,"800,00",800.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06367,32456,CAIXA ECONOMICA FEDERAL
2025,3498,15,01,00,3.3.90.47.00,16.122.5002-2.019,28/05/2025,10223,12502,CAIXA ECONOMICA FEDERAL,32456,"800,00",800.0,"1.600,00",1600.0,"800,00",800.0,"-800,00",-800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12502,32456,CAIXA ECONOMICA FEDERAL
2025,3498,15,01,00,3.3.90.47.00,16.122.5002-2.019,28/05/2025,10224,12501,CAIXA ECONOMICA FEDERAL,32456,"800,00",800.0,"2.400,00",2400.0,"2.400,00",2400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12501,32456,CAIXA ECONOMICA FEDERAL
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,06669,08130,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.041,76",2041.76,"2.041,76",2041.76,"95.606,30",95606.3,"93.564,54",93564.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08130,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12931,08128,CRISTIANE DUARTE ANTIQUERA,41208,"23.834,92",23834.92,"25.876,68",25876.68,"95.606,30",95606.3,"69.729,62",69729.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08128,41208,CRISTIANE DUARTE ANTIQUERA
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12978,09079,MARCIA CRISTINA DE OLIVEIRA,66145,"859,41",859.41,"26.736,09",26736.09,"95.606,30",95606.3,"68.870,21",68870.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09079,66145,MARCIA CRISTINA DE OLIVEIRA
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12979,08159,JOAO RODRIGUES DE SOUZA,38353,"360,52",360.52,"27.096,61",27096.61,"95.606,30",95606.3,"68.509,69",68509.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08159,38353,JOAO RODRIGUES DE SOUZA
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12989,08118,LUCIANA GIANOLA,55737,"4.225,38",4225.38,"31.321,99",31321.99,"95.606,30",95606.3,"64.284,31",64284.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08118,55737,LUCIANA GIANOLA
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12968,09086,DANIEL HENRIQUE MOTA DA COSTA,40893,"4.338,12",4338.12,"35.660,11",35660.11,"95.606,30",95606.3,"59.946,19",59946.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09086,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12967,09087,DANIEL HENRIQUE MOTA DA COSTA,40893,"6.676,41",6676.41,"42.336,52",42336.52,"95.606,30",95606.3,"53.269,78",53269.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09087,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,06648,08142,RICARDO MARTINES FIDENCIO,50455,"6.141,26",6141.26,"48.477,78",48477.78,"95.606,30",95606.3,"47.128,52",47128.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08142,50455,RICARDO MARTINES FIDENCIO
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12991,08114,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.029,54",1029.54,"49.507,32",49507.32,"95.606,30",95606.3,"46.098,98",46098.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08114,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12966,09088,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.526,70",2526.7,"52.034,02",52034.02,"95.606,30",95606.3,"43.572,28",43572.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09088,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12982,08152,CLAUDINEI VERGILIO BRASIL BORGES,36746,"5.156,09",5156.09,"57.190,11",57190.11,"95.606,30",95606.3,"38.416,19",38416.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08152,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12983,08158,CLAUDINEI VERGILIO BRASIL BORGES,36746,"3.883,93",3883.93,"61.074,04",61074.04,"95.606,30",95606.3,"34.532,26",34532.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08158,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12981,08119,ALMIR JOSE FERNANDES PEREIRA,63072,"17.287,87",17287.87,"78.361,91",78361.91,"95.606,30",95606.3,"17.244,39",17244.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08119,63072,ALMIR JOSE FERNANDES PEREIRA
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12980,08120,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.901,67",1901.67,"80.263,58",80263.58,"95.606,30",95606.3,"15.342,72",15342.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08120,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12965,09085,DANIEL HENRIQUE MOTA DA COSTA,40893,"677,78",677.78,"80.941,36",80941.36,"95.606,30",95606.3,"14.664,94",14664.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09085,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3499,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2025,12993,08191,ADRIANA REGINA DOS SANTOS DE OLIVEIRA,64102,"12.652,14",12652.14,"93.593,50",93593.5,"95.606,30",95606.3,"2.012,80",2012.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08191,64102,ADRIANA REGINA DOS SANTOS DE OLIVEIRA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/04/2025,08085,08956,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.012,80",2012.8,"95.606,30",95606.3,"95.606,30",95606.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08956,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30644,17503,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.811,63",1811.63,"97.417,93",97417.93,"258.482,59",258482.59,"161.064,66",161064.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17503,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30614,17519,MARISTELA CLEMENTINO DE LUCENA,30856,"5.240,32",5240.32,"102.658,25",102658.25,"258.482,59",258482.59,"155.824,34",155824.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17519,30856,MARISTELA CLEMENTINO DE LUCENA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30643,17501,ESPOLIO DE ANDREIA CUNHA CASTRO ARAUJO,53469,"16.469,29",16469.29,"119.127,54",119127.54,"258.482,59",258482.59,"139.355,05",139355.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17501,53469,ESPOLIO DE ANDREIA CUNHA CASTRO ARAUJO
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30692,17490,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.729,74",1729.74,"120.857,28",120857.28,"258.482,59",258482.59,"137.625,31",137625.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17490,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30652,17479,SAMUEL PEROSA GARCIA,67234,"1.005,80",1005.8,"121.863,08",121863.08,"258.482,59",258482.59,"136.619,51",136619.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17479,67234,SAMUEL PEROSA GARCIA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30632,17456,DANIEL HENRIQUE MOTA DA COSTA,40893,"3.752,34",3752.34,"125.615,42",125615.42,"258.482,59",258482.59,"132.867,17",132867.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17456,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30676,17494,ELIAS MARTINS DA SILVA,48310,"1.148,59",1148.59,"126.764,01",126764.01,"258.482,59",258482.59,"131.718,58",131718.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17494,48310,ELIAS MARTINS DA SILVA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30630,17523,MARIA CRISTINA MUNIZ PEREIRA,56607,"15.545,01",15545.01,"142.309,02",142309.02,"258.482,59",258482.59,"116.173,57",116173.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17523,56607,MARIA CRISTINA MUNIZ PEREIRA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30697,17477,WILSON CORREA DA SILVA,46555,"54,59",54.59,"142.363,61",142363.61,"258.482,59",258482.59,"116.118,98",116118.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17477,46555,WILSON CORREA DA SILVA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30673,17521,ROBSON ROBERTO COSTA,51455,"3.433,41",3433.41,"145.797,02",145797.02,"258.482,59",258482.59,"112.685,57",112685.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17521,51455,ROBSON ROBERTO COSTA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30651,17588,IRMA RODRIGUES DE LIMA,46580,"1.072,94",1072.94,"146.869,96",146869.96,"258.482,59",258482.59,"111.612,63",111612.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17588,46580,IRMA RODRIGUES DE LIMA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30693,17496,CLAUDIO APARECIDO MOTA,40062,"15.118,92",15118.92,"161.988,88",161988.88,"258.482,59",258482.59,"96.493,71",96493.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17496,40062,CLAUDIO APARECIDO MOTA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30694,17498,DANIEL HENRIQUE MOTA DA COSTA,40893,"3.023,79",3023.79,"165.012,67",165012.67,"258.482,59",258482.59,"93.469,92",93469.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17498,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30688,17455,RONALDO MANUEL ALAMINO,38837,"2.772,34",2772.34,"167.785,01",167785.01,"258.482,59",258482.59,"90.697,58",90697.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17455,38837,RONALDO MANUEL ALAMINO
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30635,17459,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.708,68",2708.68,"170.493,69",170493.69,"258.482,59",258482.59,"87.988,90",87988.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17459,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30698,17493,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.673,53",1673.53,"172.167,22",172167.22,"258.482,59",258482.59,"86.315,37",86315.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17493,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3500,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30660,17462,VANDA PINHEIRO,55093,"4.738,22",4738.22,"176.905,44",176905.44,"258.482,59",258482.59,"81.577,15",81577.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17462,55093,VANDA PINHEIRO
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30696,17488,JOSIANE FERRAZ LOUZADA DA SILVA,64472,"71,73",71.73,"176.977,17",176977.17,"258.482,59",258482.59,"81.505,42",81505.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17488,64472,JOSIANE FERRAZ LOUZADA DA SILVA
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30675,17491,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.627,25",1627.25,"178.604,42",178604.42,"258.482,59",258482.59,"79.878,17",79878.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17491,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30695,17522,DANIEL HENRIQUE MOTA DA COSTA,40893,"6.403,95",6403.95,"185.008,37",185008.37,"258.482,59",258482.59,"73.474,22",73474.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17522,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30624,17460,GENI EGIDIO AMARAL,29485,"25.295,89",25295.89,"210.304,26",210304.26,"258.482,59",258482.59,"48.178,33",48178.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17460,29485,GENI EGIDIO AMARAL
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30674,17520,CAROLINA TAVARES COUTO,67067,"9.858,48",9858.48,"220.162,74",220162.74,"258.482,59",258482.59,"38.319,85",38319.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17520,67067,CAROLINA TAVARES COUTO
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30678,17458,IVONE APARECIDA CASAGRANDE,48007,"5.305,48",5305.48,"225.468,22",225468.22,"258.482,59",258482.59,"33.014,37",33014.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17458,48007,IVONE APARECIDA CASAGRANDE
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30661,17500,VALDINEI APARECIDO CASTRO,52784,"1.139,69",1139.69,"226.607,91",226607.91,"258.482,59",258482.59,"31.874,68",31874.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17500,52784,VALDINEI APARECIDO CASTRO
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30609,17729,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.248,39",1248.39,"227.856,30",227856.3,"258.482,59",258482.59,"30.626,29",30626.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17729,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30608,17727,ANDERSON FERNANDES DE SA,48118,"18.058,45",18058.45,"245.914,75",245914.75,"258.482,59",258482.59,"12.567,84",12567.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17727,48118,ANDERSON FERNANDES DE SA
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30610,17728,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.577,43",4577.43,"250.492,18",250492.18,"258.482,59",258482.59,"7.990,41",7990.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17728,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/08/2025,30679,17457,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.116,74",2116.74,"252.608,92",252608.92,"258.482,59",258482.59,"5.873,67",5873.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17457,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,20/10/2025,31184,21500,GABRIEL ANTUNES DE ALMEIDA,67754,"8.067,17",8067.17,"260.676,09",260676.09,"294.781,83",294781.83,"34.105,74",34105.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21500,67754,GABRIEL ANTUNES DE ALMEIDA
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,20/10/2025,31185,21503,CLAUDINEI VERGILIO BRASIL BORGES,36746,"950,22",950.22,"261.626,31",261626.31,"294.781,83",294781.83,"33.155,52",33155.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21503,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,20/10/2025,31186,21518,CLAUDINEI VERGILIO BRASIL BORGES,36746,"622,27",622.27,"262.248,58",262248.58,"294.781,83",294781.83,"32.533,25",32533.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21518,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,20/10/2025,31187,21520,JOSE RINALDO TEIXEIRA,67951,"5.538,46",5538.46,"267.787,04",267787.04,"294.781,83",294781.83,"26.994,79",26994.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21520,67951,JOSE RINALDO TEIXEIRA
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,20/10/2025,31204,21517,CLAUDINEI VERGILIO BRASIL BORGES,36746,"5.176,69",5176.69,"272.963,73",272963.73,"294.781,83",294781.83,"21.818,10",21818.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21517,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,3501,12,01,00,3.1.90.91.00,04.843.7008-0.006,20/10/2025,31212,21511,DANIEL HENRIQUE MOTA DA COSTA,40893,"7.771,98",7771.98,"280.735,71",280735.71,"294.781,83",294781.83,"14.046,12",14046.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21511,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,20/10/2025,31216,21499,CLAUDINEI VERGILIO BRASIL BORGES,36746,"6.822,30",6822.3,"287.558,01",287558.01,"294.781,83",294781.83,"7.223,82",7223.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21499,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,20/10/2025,31231,22262,CLAUDINEI VERGILIO BRASIL BORGES,36746,"335,31",335.31,"287.893,32",287893.32,"294.781,83",294781.83,"6.888,51",6888.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22262,36746,CLAUDINEI VERGILIO BRASIL BORGES
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,20/10/2025,31232,21506,ESPOLIO DE ANTONIO DE JESUS DA SILVA,67701,"2.857,18",2857.18,"290.750,50",290750.5,"294.781,83",294781.83,"4.031,33",4031.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21506,67701,ESPOLIO DE ANTONIO DE JESUS DA SILVA
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,20/10/2025,31186,21501,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.435,18",1435.18,"292.185,68",292185.68,"294.781,83",294781.83,"2.596,15",2596.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21501,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,20/10/2025,31187,21521,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"684,24",684.24,"292.869,92",292869.92,"294.781,83",294781.83,"1.911,91",1911.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21521,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,20/10/2025,31188,21508,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"496,11",496.11,"293.366,03",293366.03,"294.781,83",294781.83,"1.415,80",1415.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21508,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31447,23693,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.727,80",1727.8,"295.093,83",295093.83,"521.343,87",521343.87,"226.250,04",226250.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23693,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31448,23695,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"785,37",785.37,"295.879,20",295879.2,"521.343,87",521343.87,"225.464,67",225464.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23695,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31469,23681,SERGIO AUGUSTO ALMEIDA CAMARGO,48188,"19.662,86",19662.86,"315.542,06",315542.06,"521.343,87",521343.87,"205.801,81",205801.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23681,48188,SERGIO AUGUSTO ALMEIDA CAMARGO
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31470,23709,LEANDRA MARIA MESSIAS DE SOUZA,68221,"9.072,58",9072.58,"324.614,64",324614.64,"521.343,87",521343.87,"196.729,23",196729.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23709,68221,LEANDRA MARIA MESSIAS DE SOUZA
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31472,23783,DANIELLA GOMES MOREIRA-004499,45278,"6.105,92",6105.92,"330.720,56",330720.56,"521.343,87",521343.87,"190.623,31",190623.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23783,45278,DANIELLA GOMES MOREIRA-004499
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31446,23671,MARIA DO CARMO SAMPAIO ALENCAR,68171,"9.085,61",9085.61,"339.806,17",339806.17,"521.343,87",521343.87,"181.537,70",181537.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23671,68171,MARIA DO CARMO SAMPAIO ALENCAR
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31447,23668,DANIEL HENRIQUE MOTA DA COSTA,40893,"999,41",999.41,"340.805,58",340805.58,"521.343,87",521343.87,"180.538,29",180538.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23668,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31448,23703,MARCIA APARECIDA MARCIANO,37242,"9.939,33",9939.33,"350.744,91",350744.91,"521.343,87",521343.87,"170.598,96",170598.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23703,37242,MARCIA APARECIDA MARCIANO
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31449,23697,LEILA MARQUES DA SILVA LEITE,46704,"12.031,74",12031.74,"362.776,65",362776.65,"521.343,87",521343.87,"158.567,22",158567.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23697,46704,LEILA MARQUES DA SILVA LEITE
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31450,23689,MARCIA APARECIDA DE CONTI,65542,"21.953,56",21953.56,"384.730,21",384730.21,"521.343,87",521343.87,"136.613,66",136613.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23689,65542,MARCIA APARECIDA DE CONTI
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31451,23704,ISAQUE DE CARVALHO,68223,"9.116,28",9116.28,"393.846,49",393846.49,"521.343,87",521343.87,"127.497,38",127497.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23704,68223,ISAQUE DE CARVALHO
2025,3502,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31452,23705,FELIPE FELIX DE CARVALHO,68222,"9.116,28",9116.28,"402.962,77",402962.77,"521.343,87",521343.87,"118.381,10",118381.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23705,68222,FELIPE FELIX DE CARVALHO
2025,3503,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31453,23706,DANIEL HENRIQUE MOTA DA COSTA,40893,"12.702,89",12702.89,"415.665,66",415665.66,"521.343,87",521343.87,"105.678,21",105678.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23706,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3503,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31454,23682,ISABEL CRISTINA VALENTIM DOS SANTOS,43007,"9.691,99",9691.99,"425.357,65",425357.65,"521.343,87",521343.87,"95.986,22",95986.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23682,43007,ISABEL CRISTINA VALENTIM DOS SANTOS
2025,3503,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31455,23678,DANIEL HENRIQUE MOTA DA COSTA,40893,"951,33",951.33,"426.308,98",426308.98,"521.343,87",521343.87,"95.034,89",95034.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23678,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3503,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31456,23680,ADILSON GERALDO BATISTA,68154,"13.697,04",13697.04,"440.006,02",440006.02,"521.343,87",521343.87,"81.337,85",81337.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23680,68154,ADILSON GERALDO BATISTA
2025,3503,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31457,23797,SUELEI MARJORIE GONCALVES,47751,"30.012,14",30012.14,"470.018,16",470018.16,"521.343,87",521343.87,"51.325,71",51325.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23797,47751,SUELEI MARJORIE GONCALVES
2025,3503,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31458,23700,RINALDO NUNES DE OLIVEIRA,45934,"9.426,52",9426.52,"479.444,68",479444.68,"521.343,87",521343.87,"41.899,19",41899.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23700,45934,RINALDO NUNES DE OLIVEIRA
2025,3503,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31459,23687,DANIEL HENRIQUE MOTA DA COSTA,40893,"11.106,10",11106.1,"490.550,78",490550.78,"521.343,87",521343.87,"30.793,09",30793.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23687,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3503,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31460,23707,SILTON LUIS GASTARDELLI VIEIRA,60158,"19.705,91",19705.91,"510.256,69",510256.69,"521.343,87",521343.87,"11.087,18",11087.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23707,60158,SILTON LUIS GASTARDELLI VIEIRA
2025,3503,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/11/2025,31461,23684,DANIEL HENRIQUE MOTA DA COSTA,40893,"9.671,38",9671.38,"519.928,07",519928.07,"521.343,87",521343.87,"1.415,80",1415.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23684,40893,DANIEL HENRIQUE MOTA DA COSTA
2025,3503,12,01,00,3.1.90.91.00,04.843.7008-0.006,17/12/2025,31713,25467,MARCOS VIEIRA DE OLIVEIRA,51430,"13.287,79",13287.79,"533.215,86",533215.86,"543.065,25",543065.25,"9.849,39",9849.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25467,51430,MARCOS VIEIRA DE OLIVEIRA
2025,3503,12,01,00,3.1.90.91.00,04.843.7008-0.006,17/12/2025,31715,25478,ALEX TORRES YURI,68668,"9.849,39",9849.39,"543.065,25",543065.25,"543.065,25",543065.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25478,68668,ALEX TORRES YURI
2025,3505,06,01,00,3.3.90.47.00,04.122.7002-2.019,28/01/2025,00918,02777,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"228,43",228.43,"228,43",228.43,"228,43",228.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02777,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3505,06,01,00,3.3.90.47.00,04.122.7002-2.019,07/02/2025,01932,03896,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"120,01",120.01,"348,44",348.44,"348,44",348.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03896,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3505,06,01,00,3.3.90.47.00,04.122.7002-2.019,11/04/2025,06224,08973,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"38,74",38.74,"387,18",387.18,"387,18",387.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08973,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3505,06,01,00,3.3.90.47.00,04.122.7002-2.019,09/06/2025,11076,13524,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"85,77",85.77,"472,95",472.95,"472,95",472.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13524,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3505,06,01,00,3.3.90.47.00,04.122.7002-2.019,04/07/2025,12932,15019,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.196,32",1196.32,"1.669,27",1669.27,"1.772,16",1772.16,"102,89",102.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15019,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3505,06,01,00,3.3.90.47.00,04.122.7002-2.019,07/07/2025,13142,15171,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"102,89",102.89,"1.772,16",1772.16,"1.772,16",1772.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15171,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3505,06,01,00,3.3.90.47.00,04.122.7002-2.019,15/07/2025,13705,15922,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA,34372,"14.808,00",14808.0,"16.580,16",16580.16,"16.580,16",16580.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15922,34372,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,28/03/2025,12915,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"29.700,00",29700.0,"29.700,00",29700.0,"13.285.800,00",13285800.0,"13.256.100,00",13256100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,02/04/2025,12916,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"340.560,00",340560.0,"370.260,00",370260.0,"13.285.800,00",13285800.0,"12.915.540,00",12915540.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,02/04/2025,12913,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"1.453.650,00",1453650.0,"1.823.910,00",1823910.0,"13.285.800,00",13285800.0,"11.461.890,00",11461890.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,30/04/2025,07929,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"1.142.460,00",1142460.0,"2.966.370,00",2966370.0,"13.285.800,00",13285800.0,"10.319.430,00",10319430.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,30/04/2025,07929,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"1.049.400,00",1049400.0,"4.015.770,00",4015770.0,"13.285.800,00",13285800.0,"9.270.030,00",9270030.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,30/04/2025,07929,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"1.006.500,00",1006500.0,"5.022.270,00",5022270.0,"13.285.800,00",13285800.0,"8.263.530,00",8263530.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,30/04/2025,07929,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"2.134.110,00",2134110.0,"7.156.380,00",7156380.0,"13.285.800,00",13285800.0,"6.129.420,00",6129420.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,09/05/2025,12950,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"687.720,00",687720.0,"7.844.100,00",7844100.0,"13.285.800,00",13285800.0,"5.441.700,00",5441700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,09/05/2025,12950,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"938.520,00",938520.0,"8.782.620,00",8782620.0,"13.285.800,00",13285800.0,"4.503.180,00",4503180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,13/05/2025,12955,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"1.209.120,00",1209120.0,"9.991.740,00",9991740.0,"13.285.800,00",13285800.0,"3.294.060,00",3294060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,03/06/2025,29745,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"887.700,00",887700.0,"10.879.440,00",10879440.0,"13.285.800,00",13285800.0,"2.406.360,00",2406360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,03/06/2025,29745,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"973.830,00",973830.0,"11.853.270,00",11853270.0,"13.285.800,00",13285800.0,"1.432.530,00",1432530.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,03/06/2025,29745,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"276.210,00",276210.0,"12.129.480,00",12129480.0,"13.285.800,00",13285800.0,"1.156.320,00",1156320.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3512,10,04,00,3.3.90.32.00,12.365.2001-2.019,03/06/2025,29745,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"950.400,00",950400.0,"13.079.880,00",13079880.0,"13.285.800,00",13285800.0,"205.920,00",205920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3513,10,04,00,3.3.90.32.00,12.365.2001-2.019,04/07/2025,12933,01025,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"203.610,00",203610.0,"13.283.490,00",13283490.0,"13.285.800,00",13285800.0,"2.310,00",2310.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01025,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2025,3514,32,01,00,3.3.90.39.00,18.543.6001-2.040,03/02/2025,12857,03387,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03387,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2025,3514,32,01,00,3.3.90.39.00,18.543.6001-2.040,06/03/2025,12870,04704,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04704,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2025,3514,32,01,00,3.3.90.39.00,18.543.6001-2.040,01/04/2025,12907,06999,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"300,00",300.0,"1.300,00",1300.0,"1.300,00",1300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06999,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2025,3517,31,01,00,4.4.90.51.00,27.812.3001-2.151,19/09/2025,30907,13626,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"8.321,61",8321.61,"8.321,61",8321.61,"32.006,00",32006.0,"23.684,39",23684.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13626,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,3517,31,01,00,4.4.90.51.00,27.812.3001-2.151,17/10/2025,31160,13626,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"23.684,39",23684.39,"32.006,00",32006.0,"32.006,00",32006.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13626,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,3520,06,01,00,3.1.90.07.00,04.122.7002-2.019,17/01/2025,00282,01753,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"22,77",22.77,"22,77",22.77,"22,77",22.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01753,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3520,06,01,00,3.1.90.07.00,04.122.7002-2.019,07/04/2025,05503,04373,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"123,52",123.52,"146,29",146.29,"1.000,00",1000.0,"853,71",853.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04373,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3520,06,01,00,3.1.90.07.00,04.122.7002-2.019,07/04/2025,05503,07814,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"623,80",623.8,"770,09",770.09,"1.000,00",1000.0,"229,91",229.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07814,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3520,06,01,00,3.1.90.07.00,04.122.7002-2.019,06/06/2025,10321,08317,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"229,91",229.91,"1.000,00",1000.0,"1.542,43",1542.43,"542,43",542.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08317,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3520,06,01,00,3.1.90.07.00,04.122.7002-2.019,06/06/2025,10321,12755,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"156,26",156.26,"1.156,26",1156.26,"1.542,43",1542.43,"386,17",386.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12755,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3520,06,01,00,3.1.90.07.00,04.122.7002-2.019,07/07/2025,12672,13347,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"81,69",81.69,"1.237,95",1237.95,"1.542,43",1542.43,"304,48",304.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13347,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3520,06,01,00,3.1.90.07.00,04.122.7002-2.019,07/08/2025,16185,13347,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"93,36",93.36,"1.331,31",1331.31,"1.542,43",1542.43,"211,12",211.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13347,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3520,06,01,00,3.1.90.07.00,04.122.7002-2.019,05/09/2025,18199,13347,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"93,36",93.36,"1.424,67",1424.67,"1.542,43",1542.43,"117,76",117.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13347,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3521,06,01,00,3.1.90.07.00,04.122.7002-2.019,07/10/2025,20121,13347,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"116,70",116.7,"1.541,37",1541.37,"1.658,07",1658.07,"116,70",116.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13347,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3521,06,01,00,3.1.90.07.00,04.122.7002-2.019,07/11/2025,22386,13347,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1,06",1.06,"1.542,43",1542.43,"1.774,77",1774.77,"232,34",232.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13347,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3521,06,01,00,3.1.90.07.00,04.122.7002-2.019,07/11/2025,22386,21653,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"115,64",115.64,"1.658,07",1658.07,"1.774,77",1774.77,"116,70",116.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21653,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3521,06,01,00,3.1.90.07.00,04.122.7002-2.019,05/12/2025,24429,23636,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"81,69",81.69,"1.739,76",1739.76,"1.821,45",1821.45,"81,69",81.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23636,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3521,06,01,00,3.1.90.07.00,04.122.7002-2.019,16/12/2025,20121,13347,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-11,67",-11.67,"1.728,09",1728.09,"1.821,45",1821.45,"93,36",93.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13347,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3521,06,01,00,3.1.90.07.00,04.122.7002-2.019,16/12/2025,22386,13347,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-1,06",-1.06,"1.727,03",1727.03,"1.821,45",1821.45,"94,42",94.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13347,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3521,06,01,00,3.1.90.07.00,04.122.7002-2.019,16/12/2025,22386,21653,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-10,61",-10.61,"1.716,42",1716.42,"1.821,45",1821.45,"105,03",105.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21653,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3521,06,01,00,3.1.90.07.00,04.122.7002-2.019,16/12/2025,20121,13347,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-11,67",-11.67,"1.704,75",1704.75,"1.821,45",1821.45,"116,70",116.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13347,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3521,06,01,00,3.1.90.07.00,04.122.7002-2.019,22/12/2025,22386,21653,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-11,67",-11.67,"1.693,08",1693.08,"1.821,45",1821.45,"128,37",128.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21653,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3522,08,01,00,3.1.90.07.00,08.244.4004-2.019,06/06/2025,10321,04372,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"35,06",35.06,"35,06",35.06,"70,12",70.12,"35,06",35.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04372,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3522,08,01,00,3.1.90.07.00,08.244.4004-2.019,07/10/2025,20121,04372,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"17,33",17.33,"52,39",52.39,"239,08",239.08,"186,69",186.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04372,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3522,08,01,00,3.1.90.07.00,08.244.4004-2.019,07/10/2025,20121,13348,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"17,73",17.73,"70,12",70.12,"239,08",239.08,"168,96",168.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13348,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3522,08,01,00,3.1.90.07.00,08.244.4004-2.019,07/10/2025,20121,21433,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"66,95",66.95,"137,07",137.07,"239,08",239.08,"102,01",102.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21433,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3522,08,01,00,3.1.90.07.00,08.244.4004-2.019,07/11/2025,22386,21654,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"102,01",102.01,"239,08",239.08,"507,01",507.01,"267,93",267.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21654,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3522,08,01,00,3.1.90.07.00,08.244.4004-2.019,07/11/2025,22386,23136,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"82,96",82.96,"322,04",322.04,"507,01",507.01,"184,97",184.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23136,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3522,08,01,00,3.1.90.07.00,08.244.4004-2.019,05/12/2025,24429,23637,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"50,13",50.13,"372,17",372.17,"507,01",507.01,"134,84",134.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23637,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3522,08,01,00,3.1.90.07.00,08.244.4004-2.019,16/12/2025,22386,21654,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-32,84",-32.84,"339,33",339.33,"512,20",512.2,"172,87",172.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21654,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3523,09,01,00,3.1.90.07.00,04.122.5001-2.019,07/04/2025,05503,07813,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"29,20",29.2,"29,20",29.2,"58,40",58.4,"29,20",29.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07813,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3523,09,01,00,3.1.90.07.00,04.122.5001-2.019,07/07/2025,12624,14954,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"52,49",52.49,"81,69",81.69,"192,58",192.58,"110,89",110.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14954,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3523,09,01,00,3.1.90.07.00,04.122.5001-2.019,07/07/2025,12624,08318,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"29,20",29.2,"110,89",110.89,"192,58",192.58,"81,69",81.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08318,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3523,09,01,00,3.1.90.07.00,04.122.5001-2.019,07/08/2025,16185,15632,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"81,69",81.69,"192,58",192.58,"274,27",274.27,"81,69",81.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15632,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3523,09,01,00,3.1.90.07.00,04.122.5001-2.019,05/09/2025,18199,18435,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"70,02",70.02,"262,60",262.6,"344,29",344.29,"81,69",81.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18435,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3523,09,01,00,3.1.90.07.00,04.122.5001-2.019,07/10/2025,20121,18435,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"11,67",11.67,"274,27",274.27,"613,68",613.68,"339,41",339.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18435,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3523,09,01,00,3.1.90.07.00,04.122.5001-2.019,07/10/2025,20121,20373,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"70,02",70.02,"344,29",344.29,"613,68",613.68,"269,39",269.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20373,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3523,09,01,00,3.1.90.07.00,04.122.5001-2.019,07/10/2025,20121,21434,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"93,85",93.85,"438,14",438.14,"613,68",613.68,"175,54",175.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21434,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3524,09,01,00,3.1.90.07.00,04.122.5001-2.019,07/11/2025,22386,21655,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"175,54",175.54,"613,68",613.68,"895,70",895.7,"282,02",282.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21655,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3524,09,01,00,3.1.90.07.00,04.122.5001-2.019,07/11/2025,22386,23137,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"282,02",282.02,"895,70",895.7,"895,70",895.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23137,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3524,09,01,00,3.1.90.07.00,04.122.5001-2.019,05/12/2025,24429,24810,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"163,87",163.87,"1.059,57",1059.57,"1.059,70",1059.7,"0,13",0.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24810,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3527,15,01,00,3.1.90.07.00,16.122.5002-2.019,07/07/2025,12672,15012,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"11,67",11.67,"11,67",11.67,"23,34",23.34,"11,67",11.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15012,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3527,15,01,00,3.1.90.07.00,16.122.5002-2.019,07/08/2025,16185,15633,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"11,67",11.67,"23,34",23.34,"35,01",35.01,"11,67",11.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15633,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3527,15,01,00,3.1.90.07.00,16.122.5002-2.019,05/09/2025,18199,18436,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"11,67",11.67,"35,01",35.01,"70,18",70.18,"35,17",35.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18436,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3527,15,01,00,3.1.90.07.00,16.122.5002-2.019,05/09/2025,18199,19869,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"23,50",23.5,"58,51",58.51,"70,18",70.18,"11,67",11.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19869,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3527,15,01,00,3.1.90.07.00,16.122.5002-2.019,07/11/2025,22386,20374,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"11,67",11.67,"70,18",70.18,"81,85",81.85,"11,67",11.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20374,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3527,15,01,00,3.1.90.07.00,16.122.5002-2.019,05/12/2025,24429,23638,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"11,67",11.67,"81,85",81.85,"93,52",93.52,"11,67",11.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23638,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3530,22,01,00,3.1.90.07.00,04.122.7004-2.019,17/01/2025,00282,01754,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"460,05",460.05,"460,05",460.05,"460,05",460.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01754,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3530,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/02/2025,01354,03537,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"556,62",556.62,"1.016,67",1016.67,"1.988,09",1988.09,"971,42",971.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03537,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3530,22,01,00,3.1.90.07.00,04.122.7004-2.019,11/03/2025,03217,04374,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"683,88",683.88,"1.700,55",1700.55,"2.384,43",2384.43,"683,88",683.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04374,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3530,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/04/2025,05503,07815,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"114,12",114.12,"1.814,67",1814.67,"3.296,55",3296.55,"1.481,88",1481.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07815,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3530,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/04/2025,05503,06293,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"396,34",396.34,"2.211,01",2211.01,"3.296,55",3296.55,"1.085,54",1085.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06293,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3530,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/04/2025,05503,04374,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"287,54",287.54,"2.498,55",2498.55,"3.296,55",3296.55,"798,00",798.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04374,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3530,22,01,00,3.1.90.07.00,04.122.7004-2.019,08/05/2025,08273,08319,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"683,91",683.91,"3.182,46",3182.46,"3.296,55",3296.55,"114,09",114.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08319,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3530,22,01,00,3.1.90.07.00,04.122.7004-2.019,06/06/2025,10321,11425,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"341,83",341.83,"3.524,29",3524.29,"4.094,30",4094.3,"570,01",570.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11425,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3530,22,01,00,3.1.90.07.00,04.122.7004-2.019,06/06/2025,10321,08319,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"114,09",114.09,"3.638,38",3638.38,"4.094,30",4094.3,"455,92",455.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08319,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3531,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/07/2025,12672,15013,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"269,25",269.25,"3.907,63",3907.63,"5.088,72",5088.72,"1.181,09",1181.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15013,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3531,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/07/2025,12672,13349,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"227,93",227.93,"4.135,56",4135.56,"5.088,72",5088.72,"953,16",953.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13349,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3531,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/07/2025,12672,11425,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"227,99",227.99,"4.363,55",4363.55,"5.088,72",5088.72,"725,17",725.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11425,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3531,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/08/2025,16185,15634,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"286,27",286.27,"4.649,82",4649.82,"5.088,72",5088.72,"438,90",438.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15634,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3531,22,01,00,3.1.90.07.00,04.122.7004-2.019,05/09/2025,18199,15634,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"438,90",438.9,"5.088,72",5088.72,"5.441,86",5441.86,"353,14",353.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15634,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3531,22,01,00,3.1.90.07.00,04.122.7004-2.019,05/09/2025,18199,19870,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"66,87",66.87,"5.155,59",5155.59,"5.441,86",5441.86,"286,27",286.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19870,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3531,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/10/2025,20121,20375,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"286,27",286.27,"5.441,86",5441.86,"6.167,07",6167.07,"725,21",725.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20375,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3531,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/10/2025,20121,21435,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"219,47",219.47,"5.661,33",5661.33,"6.167,07",6167.07,"505,74",505.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21435,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3531,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/11/2025,22386,21656,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"505,74",505.74,"6.167,07",6167.07,"7.060,11",7060.11,"893,04",893.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21656,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3532,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/11/2025,22386,23138,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"193,65",193.65,"6.360,72",6360.72,"7.060,11",7060.11,"699,39",699.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23138,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3532,22,01,00,3.1.90.07.00,04.122.7004-2.019,05/12/2025,24429,23639,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"505,77",505.77,"6.866,49",6866.49,"7.372,26",7372.26,"505,77",505.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23639,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3533,28,01,00,3.1.90.07.00,04.122.7005-2.019,11/03/2025,03217,05719,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"24,26",24.26,"24,26",24.26,"48,52",48.52,"24,26",24.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05719,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3533,28,01,00,3.1.90.07.00,04.122.7005-2.019,07/04/2025,05503,07816,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"33,07",33.07,"57,33",57.33,"138,92",138.92,"81,59",81.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07816,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3533,28,01,00,3.1.90.07.00,04.122.7005-2.019,07/04/2025,05503,06294,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"24,26",24.26,"81,59",81.59,"138,92",138.92,"57,33",57.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06294,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3533,28,01,00,3.1.90.07.00,04.122.7005-2.019,08/05/2025,08273,08320,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"30,67",30.67,"112,26",112.26,"138,92",138.92,"26,66",26.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08320,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3533,28,01,00,3.1.90.07.00,04.122.7005-2.019,06/06/2025,10321,08320,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"26,66",26.66,"138,92",138.92,"173,60",173.6,"34,68",34.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08320,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3533,28,01,00,3.1.90.07.00,04.122.7005-2.019,06/06/2025,10321,11426,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4,01",4.01,"142,93",142.93,"173,60",173.6,"30,67",30.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11426,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3533,28,01,00,3.1.90.07.00,04.122.7005-2.019,07/07/2025,12672,15014,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"143,13",143.13,"286,06",286.06,"490,53",490.53,"204,47",204.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15014,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3533,28,01,00,3.1.90.07.00,04.122.7005-2.019,07/07/2025,12672,13350,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"30,67",30.67,"316,73",316.73,"490,53",490.53,"173,80",173.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13350,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3534,28,01,00,3.1.90.07.00,04.122.7005-2.019,07/08/2025,16185,15635,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"57,33",57.33,"374,06",374.06,"490,53",490.53,"116,47",116.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15635,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3534,28,01,00,3.1.90.07.00,04.122.7005-2.019,05/09/2025,18199,15635,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"57,33",57.33,"431,39",431.39,"490,53",490.53,"59,14",59.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15635,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3534,28,01,00,3.1.90.07.00,04.122.7005-2.019,07/10/2025,20121,15635,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"59,14",59.14,"490,53",490.53,"1.204,11",1204.11,"713,58",713.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15635,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3534,28,01,00,3.1.90.07.00,04.122.7005-2.019,07/10/2025,20121,21436,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"327,22",327.22,"817,75",817.75,"1.204,11",1204.11,"386,36",386.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21436,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3534,28,01,00,3.1.90.07.00,04.122.7005-2.019,07/11/2025,22386,21657,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"45,66",45.66,"863,41",863.41,"1.204,11",1204.11,"340,70",340.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21657,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3534,28,01,00,3.1.90.07.00,04.122.7005-2.019,05/12/2025,24429,21657,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"57,33",57.33,"920,74",920.74,"1.204,11",1204.11,"283,37",283.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21657,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3535,29,01,00,3.1.90.07.00,03.092.7003-2.019,11/03/2025,03217,05720,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.075,45",2075.45,"2.075,45",2075.45,"3.000,00",3000.0,"924,55",924.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05720,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3535,29,01,00,3.1.90.07.00,03.092.7003-2.019,07/04/2025,05503,07817,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.063,09",2063.09,"4.138,54",4138.54,"8.050,73",8050.73,"3.912,19",3912.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07817,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3535,29,01,00,3.1.90.07.00,03.092.7003-2.019,07/04/2025,05503,06295,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"924,55",924.55,"5.063,09",5063.09,"8.050,73",8050.73,"2.987,64",2987.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06295,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3535,29,01,00,3.1.90.07.00,03.092.7003-2.019,08/05/2025,08273,08321,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.987,64",2987.64,"8.050,73",8050.73,"8.050,73",8050.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08321,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3535,29,01,00,3.1.90.07.00,03.092.7003-2.019,06/06/2025,10321,11427,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.987,64",2987.64,"11.038,37",11038.37,"14.026,01",14026.01,"2.987,64",2987.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11427,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3535,29,01,00,3.1.90.07.00,03.092.7003-2.019,07/07/2025,12672,13351,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"860,06",860.06,"11.898,43",11898.43,"14.026,01",14026.01,"2.127,58",2127.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13351,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3535,29,01,00,3.1.90.07.00,03.092.7003-2.019,07/08/2025,16185,13351,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.127,58",2127.58,"14.026,01",14026.01,"18.300,87",18300.87,"4.274,86",4274.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13351,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3535,29,01,00,3.1.90.07.00,03.092.7003-2.019,07/08/2025,16185,17856,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.462,00",1462.0,"15.488,01",15488.01,"18.300,87",18300.87,"2.812,86",2812.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17856,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3536,29,01,00,3.1.90.07.00,03.092.7003-2.019,05/09/2025,18199,18437,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.749,20",2749.2,"18.237,21",18237.21,"21.050,07",21050.07,"2.812,86",2812.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18437,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3536,29,01,00,3.1.90.07.00,03.092.7003-2.019,07/10/2025,20121,18437,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"63,66",63.66,"18.300,87",18300.87,"27.557,85",27557.85,"9.256,98",9256.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18437,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3536,29,01,00,3.1.90.07.00,03.092.7003-2.019,07/10/2025,20121,20376,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.749,20",2749.2,"21.050,07",21050.07,"27.557,85",27557.85,"6.507,78",6507.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20376,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3536,29,01,00,3.1.90.07.00,03.092.7003-2.019,07/10/2025,20121,21437,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.847,46",1847.46,"22.897,53",22897.53,"27.557,85",27557.85,"4.660,32",4660.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21437,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3536,29,01,00,3.1.90.07.00,03.092.7003-2.019,07/11/2025,22386,21658,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.660,32",4660.32,"27.557,85",27557.85,"31.802,47",31802.47,"4.244,62",4244.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21658,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3536,29,01,00,3.1.90.07.00,03.092.7003-2.019,05/12/2025,24429,23640,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.244,62",4244.62,"31.802,47",31802.47,"32.733,24",32733.24,"930,77",930.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23640,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3536,29,01,00,3.1.90.07.00,03.092.7003-2.019,05/12/2025,24429,24811,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"415,70",415.7,"32.218,17",32218.17,"32.733,24",32733.24,"515,07",515.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24811,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3536,29,01,00,3.1.90.07.00,03.092.7003-2.019,16/12/2025,16185,13351,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-482,70",-482.7,"31.735,47",31735.47,"33.200,75",33200.75,"1.465,28",1465.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13351,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3538,31,01,00,3.1.90.07.00,27.812.3001-2.019,17/01/2025,00282,01755,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"211,18",211.18,"211,18",211.18,"211,18",211.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01755,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3538,31,01,00,3.1.90.07.00,27.812.3001-2.019,07/02/2025,01354,03538,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"638,89",638.89,"850,07",850.07,"1.529,03",1529.03,"678,96",678.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03538,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3538,31,01,00,3.1.90.07.00,27.812.3001-2.019,11/03/2025,03217,05721,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"0,35",0.35,"850,42",850.42,"2.208,69",2208.69,"1.358,27",1358.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05721,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3538,31,01,00,3.1.90.07.00,27.812.3001-2.019,11/03/2025,03217,04375,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"678,96",678.96,"1.529,38",1529.38,"2.208,69",2208.69,"679,31",679.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04375,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3538,31,01,00,3.1.90.07.00,27.812.3001-2.019,07/04/2025,05503,07818,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"63,25",63.25,"1.592,63",1592.63,"3.014,50",3014.5,"1.421,87",1421.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07818,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3538,31,01,00,3.1.90.07.00,27.812.3001-2.019,07/04/2025,05503,06296,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"679,31",679.31,"2.271,94",2271.94,"3.014,50",3014.5,"742,56",742.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06296,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3538,31,01,00,3.1.90.07.00,27.812.3001-2.019,08/05/2025,08273,08322,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"679,31",679.31,"2.951,25",2951.25,"3.014,50",3014.5,"63,25",63.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08322,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3538,31,01,00,3.1.90.07.00,27.812.3001-2.019,06/06/2025,10321,08322,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"63,25",63.25,"3.014,50",3014.5,"3.630,56",3630.56,"616,06",616.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08322,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3538,31,01,00,3.1.90.07.00,27.812.3001-2.019,06/06/2025,10321,11428,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"164,71",164.71,"3.179,21",3179.21,"3.630,56",3630.56,"451,35",451.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11428,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3539,31,01,00,3.1.90.07.00,27.812.3001-2.019,07/07/2025,12672,11428,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"258,72",258.72,"3.437,93",3437.93,"3.696,65",3696.65,"258,72",258.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11428,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3539,31,01,00,3.1.90.07.00,27.812.3001-2.019,07/08/2025,16185,11428,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"11,67",11.67,"3.449,60",3449.6,"3.696,65",3696.65,"247,05",247.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11428,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3539,31,01,00,3.1.90.07.00,27.812.3001-2.019,05/09/2025,18199,11428,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"11,67",11.67,"3.461,27",3461.27,"3.696,65",3696.65,"235,38",235.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11428,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3539,31,01,00,3.1.90.07.00,27.812.3001-2.019,07/10/2025,20121,11428,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"11,67",11.67,"3.472,94",3472.94,"3.696,65",3696.65,"223,71",223.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11428,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3539,31,01,00,3.1.90.07.00,27.812.3001-2.019,07/11/2025,22386,11428,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"11,67",11.67,"3.484,61",3484.61,"3.696,65",3696.65,"212,04",212.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11428,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3539,31,01,00,3.1.90.07.00,27.812.3001-2.019,05/12/2025,24429,11428,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"11,67",11.67,"3.496,28",3496.28,"3.696,65",3696.65,"200,37",200.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11428,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3540,32,01,00,3.1.90.07.00,18.122.6001-2.019,17/01/2025,00282,01756,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"711,34",711.34,"711,34",711.34,"711,34",711.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01756,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3540,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/02/2025,01354,03539,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"775,26",775.26,"1.486,60",1486.6,"3.030,52",3030.52,"1.543,92",1543.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03539,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3540,32,01,00,3.1.90.07.00,18.122.6001-2.019,11/03/2025,03217,04376,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"913,20",913.2,"2.399,80",2399.8,"3.313,00",3313.0,"913,20",913.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04376,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3540,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/04/2025,05503,06297,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"282,48",282.48,"2.682,28",2682.28,"5.174,64",5174.64,"2.492,36",2492.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06297,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3540,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/04/2025,05503,04376,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"630,72",630.72,"3.313,00",3313.0,"5.174,64",5174.64,"1.861,64",1861.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04376,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3540,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/04/2025,05503,07819,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"474,22",474.22,"3.787,22",3787.22,"5.174,64",5174.64,"1.387,42",1387.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07819,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3540,32,01,00,3.1.90.07.00,18.122.6001-2.019,08/05/2025,08273,08323,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"608,80",608.8,"4.396,02",4396.02,"5.174,64",5174.64,"778,62",778.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08323,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3540,32,01,00,3.1.90.07.00,18.122.6001-2.019,06/06/2025,10321,12756,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"523,38",523.38,"4.919,40",4919.4,"7.000,02",7000.02,"2.080,62",2080.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12756,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3540,32,01,00,3.1.90.07.00,18.122.6001-2.019,06/06/2025,10321,08323,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"778,62",778.62,"5.698,02",5698.02,"7.000,02",7000.02,"1.302,00",1302.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08323,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3541,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/07/2025,12672,13352,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.021,83",1021.83,"6.719,85",6719.85,"7.741,68",7741.68,"1.021,83",1021.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13352,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3541,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/08/2025,16185,15637,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"741,66",741.66,"7.461,51",7461.51,"8.786,85",8786.85,"1.325,34",1325.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15637,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3541,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/08/2025,16185,17857,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"11,67",11.67,"7.473,18",7473.18,"8.786,85",8786.85,"1.313,67",1313.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17857,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3541,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/08/2025,16185,13352,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"280,17",280.17,"7.753,35",7753.35,"8.786,85",8786.85,"1.033,50",1033.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13352,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3541,32,01,00,3.1.90.07.00,18.122.6001-2.019,05/09/2025,18199,18438,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.033,50",1033.5,"8.786,85",8786.85,"9.820,35",9820.35,"1.033,50",1033.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18438,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3541,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/10/2025,20121,20377,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.033,49",1033.49,"9.820,34",9820.34,"10.853,83",10853.83,"1.033,49",1033.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20377,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3541,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/11/2025,22386,20377,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"0,01",0.01,"9.820,35",9820.35,"12.023,12",12023.12,"2.202,77",2202.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20377,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3541,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/11/2025,22386,21659,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.033,48",1033.48,"10.853,83",10853.83,"12.023,12",12023.12,"1.169,29",1169.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21659,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3541,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/11/2025,22386,23139,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"67,90",67.9,"10.921,73",10921.73,"12.023,12",12023.12,"1.101,39",1101.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23139,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3542,32,01,00,3.1.90.07.00,18.122.6001-2.019,05/12/2025,24429,23641,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.101,39",1101.39,"12.023,12",12023.12,"13.735,57",13735.57,"1.712,45",1712.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23641,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3542,32,01,00,3.1.90.07.00,18.122.6001-2.019,05/12/2025,24429,24812,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"305,53",305.53,"12.328,65",12328.65,"13.735,57",13735.57,"1.406,92",1406.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24812,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3543,33,01,00,3.1.90.07.00,26.453.5003-2.019,17/01/2025,00282,01757,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"30,06",30.06,"30,06",30.06,"30,06",30.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01757,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3543,33,01,00,3.1.90.07.00,26.453.5003-2.019,11/03/2025,03217,05722,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"31,91",31.91,"61,97",61.97,"93,88",93.88,"31,91",31.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05722,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3543,33,01,00,3.1.90.07.00,26.453.5003-2.019,07/04/2025,05503,06298,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"29,20",29.2,"91,17",91.17,"120,37",120.37,"29,20",29.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06298,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3543,33,01,00,3.1.90.07.00,26.453.5003-2.019,07/07/2025,12672,08324,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"20,63",20.63,"111,80",111.8,"137,85",137.85,"26,05",26.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08324,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3543,33,01,00,3.1.90.07.00,26.453.5003-2.019,07/07/2025,12672,06298,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2,71",2.71,"114,51",114.51,"137,85",137.85,"23,34",23.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06298,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3543,33,01,00,3.1.90.07.00,26.453.5003-2.019,07/08/2025,16185,08324,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"5,86",5.86,"120,37",120.37,"137,85",137.85,"17,48",17.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08324,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3543,33,01,00,3.1.90.07.00,26.453.5003-2.019,07/08/2025,16185,15638,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"5,81",5.81,"126,18",126.18,"137,85",137.85,"11,67",11.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15638,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3543,33,01,00,3.1.90.07.00,26.453.5003-2.019,16/12/2025,12672,06298,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-2,71",-2.71,"123,47",123.47,"137,85",137.85,"14,38",14.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06298,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3543,33,01,00,3.1.90.07.00,26.453.5003-2.019,16/12/2025,12672,08324,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-8,96",-8.96,"114,51",114.51,"137,85",137.85,"23,34",23.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08324,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3543,33,01,00,3.1.90.07.00,26.453.5003-2.019,16/12/2025,16185,08324,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-5,86",-5.86,"108,65",108.65,"137,85",137.85,"29,20",29.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08324,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3543,33,01,00,3.1.90.07.00,26.453.5003-2.019,16/12/2025,16185,15638,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-5,81",-5.81,"102,84",102.84,"137,85",137.85,"35,01",35.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15638,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3544,33,01,00,3.1.90.07.00,26.453.5003-2.019,29/12/2025,03217,05722,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-31,91",-31.91,"70,93",70.93,"137,85",137.85,"66,92",66.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05722,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3548,37,01,00,3.1.90.07.00,04.122.7009-2.019,17/01/2025,00282,01758,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"111,18",111.18,"111,18",111.18,"111,18",111.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01758,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3548,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/02/2025,01354,03540,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"49,55",49.55,"160,73",160.73,"277,28",277.28,"116,55",116.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03540,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3548,37,01,00,3.1.90.07.00,04.122.7009-2.019,11/03/2025,03217,04377,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"116,55",116.55,"277,28",277.28,"413,85",413.85,"136,57",136.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04377,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3548,37,01,00,3.1.90.07.00,04.122.7009-2.019,11/03/2025,03217,05723,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"10,01",10.01,"287,29",287.29,"413,85",413.85,"126,56",126.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05723,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3548,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/04/2025,05503,07820,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"0,74",0.74,"288,03",288.03,"541,89",541.89,"253,86",253.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07820,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3548,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/04/2025,05503,06299,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"126,56",126.56,"414,59",414.59,"541,89",541.89,"127,30",127.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06299,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3548,37,01,00,3.1.90.07.00,04.122.7009-2.019,08/05/2025,08273,10336,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"65,37",65.37,"479,96",479.96,"607,26",607.26,"127,30",127.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10336,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3548,37,01,00,3.1.90.07.00,04.122.7009-2.019,08/05/2025,08273,08325,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"127,30",127.3,"607,26",607.26,"607,26",607.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08325,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3549,37,01,00,3.1.90.07.00,04.122.7009-2.019,06/06/2025,10321,11429,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"156,16",156.16,"763,42",763.42,"919,58",919.58,"156,16",156.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11429,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3549,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/07/2025,12672,15015,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"186,99",186.99,"950,41",950.41,"1.449,72",1449.72,"499,31",499.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15015,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3549,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/07/2025,12672,13353,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"119,65",119.65,"1.070,06",1070.06,"1.449,72",1449.72,"379,66",379.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13353,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3549,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/07/2025,12672,11429,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"36,51",36.51,"1.106,57",1106.57,"1.449,72",1449.72,"343,15",343.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11429,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3549,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/08/2025,16185,15639,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"244,57",244.57,"1.351,14",1351.14,"1.595,71",1595.71,"244,57",244.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15639,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3549,37,01,00,3.1.90.07.00,04.122.7009-2.019,05/09/2025,18199,15639,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"98,58",98.58,"1.449,72",1449.72,"1.859,00",1859.0,"409,28",409.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15639,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3549,37,01,00,3.1.90.07.00,04.122.7009-2.019,05/09/2025,18199,18439,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"145,99",145.99,"1.595,71",1595.71,"1.859,00",1859.0,"263,29",263.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18439,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3549,37,01,00,3.1.90.07.00,04.122.7009-2.019,05/09/2025,18199,19871,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"18,72",18.72,"1.614,43",1614.43,"1.859,00",1859.0,"244,57",244.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19871,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3549,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/10/2025,20121,20378,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"244,57",244.57,"1.859,00",1859.0,"2.277,17",2277.17,"418,17",418.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20378,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3549,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/10/2025,20121,21438,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"86,80",86.8,"1.945,80",1945.8,"2.277,17",2277.17,"331,37",331.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21438,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3550,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/11/2025,22386,21660,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"331,37",331.37,"2.277,17",2277.17,"2.395,39",2395.39,"118,22",118.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21660,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3550,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/11/2025,22386,23140,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"7,05",7.05,"2.284,22",2284.22,"2.395,39",2395.39,"111,17",111.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23140,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3550,37,01,00,3.1.90.07.00,04.122.7009-2.019,05/12/2025,24429,23642,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"111,17",111.17,"2.395,39",2395.39,"2.743,76",2743.76,"348,37",348.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23642,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3550,37,01,00,3.1.90.07.00,04.122.7009-2.019,05/12/2025,24429,24813,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"118,60",118.6,"2.513,99",2513.99,"2.743,76",2743.76,"229,77",229.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24813,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3551,10,01,00,3.1.90.07.00,12.122.2001-2.019,17/01/2025,00282,01759,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"871,84",871.84,"871,84",871.84,"871,84",871.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01759,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3551,10,01,00,3.1.90.07.00,12.122.2001-2.019,07/02/2025,01354,03541,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"917,91",917.91,"1.789,75",1789.75,"2.782,76",2782.76,"993,01",993.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03541,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3551,10,01,00,3.1.90.07.00,12.122.2001-2.019,11/03/2025,03217,05724,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1,20",1.2,"1.790,95",1790.95,"3.778,17",3778.17,"1.987,22",1987.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05724,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3551,10,01,00,3.1.90.07.00,12.122.2001-2.019,11/03/2025,03217,04378,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"993,01",993.01,"2.783,96",2783.96,"3.778,17",3778.17,"994,21",994.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04378,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3551,10,01,00,3.1.90.07.00,12.122.2001-2.019,07/04/2025,05503,06300,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"654,06",654.06,"3.438,02",3438.02,"4.092,08",4092.08,"654,06",654.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06300,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3551,10,01,00,3.1.90.07.00,12.122.2001-2.019,08/05/2025,08273,10337,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.305,89",1305.89,"4.743,91",4743.91,"5.397,97",5397.97,"654,06",654.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10337,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3551,10,01,00,3.1.90.07.00,12.122.2001-2.019,08/05/2025,08273,08326,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"313,91",313.91,"5.057,82",5057.82,"5.397,97",5397.97,"340,15",340.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08326,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3551,10,01,00,3.1.90.07.00,12.122.2001-2.019,08/05/2025,08273,06300,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"340,15",340.15,"5.397,97",5397.97,"5.397,97",5397.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06300,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3552,10,01,00,3.1.90.07.00,12.122.2001-2.019,06/06/2025,10322,12757,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"70,85",70.85,"5.468,82",5468.82,"9.459,57",9459.57,"3.990,75",3990.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12757,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3552,10,01,00,3.1.90.07.00,12.122.2001-2.019,06/06/2025,10322,11430,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.959,95",1959.95,"7.428,77",7428.77,"9.459,57",9459.57,"2.030,80",2030.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11430,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3552,10,01,00,3.1.90.07.00,12.122.2001-2.019,07/07/2025,12583,14931,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"46,15",46.15,"7.474,92",7474.92,"11.582,67",11582.67,"4.107,75",4107.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14931,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3552,10,01,00,3.1.90.07.00,12.122.2001-2.019,07/07/2025,12583,13354,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.030,80",2030.8,"9.505,72",9505.72,"11.582,67",11582.67,"2.076,95",2076.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13354,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3552,10,01,00,3.1.90.07.00,12.122.2001-2.019,07/08/2025,16185,15640,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.076,95",2076.95,"11.582,67",11582.67,"13.805,54",13805.54,"2.222,87",2222.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15640,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3552,10,01,00,3.1.90.07.00,12.122.2001-2.019,07/08/2025,16185,17858,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"72,96",72.96,"11.655,63",11655.63,"13.805,54",13805.54,"2.149,91",2149.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17858,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3552,10,01,00,3.1.90.07.00,12.122.2001-2.019,05/09/2025,18199,18440,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.149,91",2149.91,"13.805,54",13805.54,"15.955,45",15955.45,"2.149,91",2149.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18440,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3552,10,01,00,3.1.90.07.00,12.122.2001-2.019,07/10/2025,20121,20379,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.149,91",2149.91,"15.955,45",15955.45,"18.217,08",18217.08,"2.261,63",2261.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20379,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3552,10,01,00,3.1.90.07.00,12.122.2001-2.019,07/10/2025,20121,21439,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"55,86",55.86,"16.011,31",16011.31,"18.217,08",18217.08,"2.205,77",2205.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21439,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3553,10,01,00,3.1.90.07.00,12.122.2001-2.019,07/11/2025,22386,21661,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.768,26",1768.26,"17.779,57",17779.57,"18.597,99",18597.99,"818,42",818.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21661,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3553,10,01,00,3.1.90.07.00,12.122.2001-2.019,05/12/2025,24429,21661,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"353,24",353.24,"18.132,81",18132.81,"18.597,99",18597.99,"465,18",465.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21661,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3554,10,04,00,3.1.90.07.00,12.361.2001-2.019,17/01/2025,00282,01760,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.012,56",2012.56,"2.012,56",2012.56,"2.012,56",2012.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01760,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3554,10,04,00,3.1.90.07.00,12.361.2001-2.019,07/02/2025,01354,03542,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"5.692,39",5692.39,"7.704,95",7704.95,"10.339,54",10339.54,"2.634,59",2634.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03542,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3554,10,04,00,3.1.90.07.00,12.361.2001-2.019,11/03/2025,03217,04379,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.510,40",2510.4,"10.215,35",10215.35,"12.725,75",12725.75,"2.510,40",2510.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04379,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3554,10,04,00,3.1.90.07.00,12.361.2001-2.019,07/04/2025,05503,04379,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"124,19",124.19,"10.339,54",10339.54,"13.592,19",13592.19,"3.252,65",3252.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04379,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3554,10,04,00,3.1.90.07.00,12.361.2001-2.019,07/04/2025,05503,06301,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.564,23",1564.23,"11.903,77",11903.77,"13.592,19",13592.19,"1.688,42",1688.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06301,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3554,10,04,00,3.1.90.07.00,12.361.2001-2.019,08/05/2025,08273,10338,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.043,81",2043.81,"13.947,58",13947.58,"15.636,00",15636.0,"1.688,42",1688.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10338,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3554,10,04,00,3.1.90.07.00,12.361.2001-2.019,08/05/2025,08273,08327,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"866,44",866.44,"14.814,02",14814.02,"15.636,00",15636.0,"821,98",821.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08327,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3554,10,04,00,3.1.90.07.00,12.361.2001-2.019,08/05/2025,08273,06301,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"821,98",821.98,"15.636,00",15636.0,"15.636,00",15636.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06301,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3555,10,04,00,3.1.90.07.00,12.361.2001-2.019,06/06/2025,10322,12758,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"289,80",289.8,"15.925,80",15925.8,"23.680,06",23680.06,"7.754,26",7754.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12758,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3555,10,04,00,3.1.90.07.00,12.361.2001-2.019,06/06/2025,10322,11431,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"3.732,23",3732.23,"19.658,03",19658.03,"23.680,06",23680.06,"4.022,03",4022.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11431,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3555,10,04,00,3.1.90.07.00,12.361.2001-2.019,07/07/2025,12583,14932,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"945,71",945.71,"20.603,74",20603.74,"29.593,51",29593.51,"8.989,77",8989.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14932,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3555,10,04,00,3.1.90.07.00,12.361.2001-2.019,07/07/2025,12583,13355,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.022,03",4022.03,"24.625,77",24625.77,"29.593,51",29593.51,"4.967,74",4967.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13355,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3555,10,04,00,3.1.90.07.00,12.361.2001-2.019,07/08/2025,16185,17859,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"3,13",3.13,"24.628,90",24628.9,"34.567,51",34567.51,"9.938,61",9938.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17859,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3555,10,04,00,3.1.90.07.00,12.361.2001-2.019,07/08/2025,16185,15641,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.967,74",4967.74,"29.596,64",29596.64,"34.567,51",34567.51,"4.970,87",4970.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15641,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3555,10,04,00,3.1.90.07.00,12.361.2001-2.019,05/09/2025,18199,18441,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.970,87",4970.87,"34.567,51",34567.51,"40.050,52",40050.52,"5.483,01",5483.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18441,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3555,10,04,00,3.1.90.07.00,12.361.2001-2.019,05/09/2025,18199,19872,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"512,14",512.14,"35.079,65",35079.65,"40.050,52",40050.52,"4.970,87",4970.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19872,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3555,10,04,00,3.1.90.07.00,12.361.2001-2.019,07/11/2025,22386,20380,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.884,91",4884.91,"39.964,56",39964.56,"41.947,54",41947.54,"1.982,98",1982.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20380,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3556,10,04,00,3.1.90.07.00,12.361.2001-2.019,05/12/2025,24429,20380,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"85,96",85.96,"40.050,52",40050.52,"44.635,54",44635.54,"4.585,02",4585.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20380,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3556,10,04,00,3.1.90.07.00,12.361.2001-2.019,05/12/2025,24429,23644,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.897,02",1897.02,"41.947,54",41947.54,"44.635,54",44635.54,"2.688,00",2688.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23644,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3556,10,04,00,3.1.90.07.00,12.361.2001-2.019,05/12/2025,24429,24814,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.687,27",2687.27,"44.634,81",44634.81,"44.635,54",44635.54,"0,73",0.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24814,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3559,10,07,00,3.1.90.07.00,12.361.2001-2.019,07/10/2025,20121,21432,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.657,46",4657.46,"4.657,46",4657.46,"4.657,46",4657.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21432,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3565,18,01,00,3.1.90.07.00,10.122.1001-2.019,17/01/2025,00282,01761,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.568,65",4568.65,"4.568,65",4568.65,"4.568,65",4568.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01761,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3565,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/02/2025,01354,03543,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.927,79",4927.79,"9.496,44",9496.44,"16.945,30",16945.3,"7.448,86",7448.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03543,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3565,18,01,00,3.1.90.07.00,10.122.1001-2.019,11/03/2025,03217,04380,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"6.198,07",6198.07,"15.694,51",15694.51,"21.892,58",21892.58,"6.198,07",6198.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04380,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3565,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/04/2025,05503,06302,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.859,69",4859.69,"20.554,20",20554.2,"27.915,47",27915.47,"7.361,27",7361.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06302,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3565,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/04/2025,05503,04380,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.250,79",1250.79,"21.804,99",21804.99,"27.915,47",27915.47,"6.110,48",6110.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04380,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3565,18,01,00,3.1.90.07.00,10.122.1001-2.019,08/05/2025,08273,08328,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"5.565,07",5565.07,"27.370,06",27370.06,"27.915,47",27915.47,"545,41",545.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08328,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3565,18,01,00,3.1.90.07.00,10.122.1001-2.019,08/05/2025,08273,06302,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"87,59",87.59,"27.457,65",27457.65,"27.915,47",27915.47,"457,82",457.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06302,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3565,18,01,00,3.1.90.07.00,10.122.1001-2.019,06/06/2025,10323,12759,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"146,41",146.41,"27.604,06",27604.06,"33.256,72",33256.72,"5.652,66",5652.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12759,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3565,18,01,00,3.1.90.07.00,10.122.1001-2.019,06/06/2025,10323,08328,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"457,82",457.82,"28.061,88",28061.88,"33.256,72",33256.72,"5.194,84",5194.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08328,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3565,18,01,00,3.1.90.07.00,10.122.1001-2.019,06/06/2025,10323,11432,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"5.194,84",5194.84,"33.256,72",33256.72,"33.256,72",33256.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11432,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3566,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/07/2025,12672,15016,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"6.687,60",6687.6,"39.944,32",39944.32,"46.631,92",46631.92,"6.687,60",6687.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15016,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3566,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/08/2025,16185,15642,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"6.687,60",6687.6,"46.631,92",46631.92,"54.955,69",54955.69,"8.323,77",8323.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15642,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3566,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/08/2025,16185,17860,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"647,54",647.54,"47.279,46",47279.46,"54.955,69",54955.69,"7.676,23",7676.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17860,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3566,18,01,00,3.1.90.07.00,10.122.1001-2.019,05/09/2025,18199,18442,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"6.147,17",6147.17,"53.426,63",53426.63,"61.102,86",61102.86,"7.676,23",7676.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18442,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3566,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/10/2025,20121,18442,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.529,06",1529.06,"54.955,69",54955.69,"71.124,45",71124.45,"16.168,76",16168.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18442,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3566,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/10/2025,20121,20381,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"6.147,17",6147.17,"61.102,86",61102.86,"71.124,45",71124.45,"10.021,59",10021.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20381,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3566,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/10/2025,20121,21440,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.172,68",1172.68,"62.275,54",62275.54,"71.124,45",71124.45,"8.848,91",8848.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21440,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3566,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/11/2025,22386,21662,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"6.170,37",6170.37,"68.445,91",68445.91,"74.616,28",74616.28,"6.170,37",6170.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21662,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3567,18,01,00,3.1.90.07.00,10.122.1001-2.019,05/12/2025,24429,21662,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.678,54",2678.54,"71.124,45",71124.45,"80.262,67",80262.67,"9.138,22",9138.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21662,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3567,18,01,00,3.1.90.07.00,10.122.1001-2.019,05/12/2025,24429,23645,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"3.229,84",3229.84,"74.354,29",74354.29,"80.262,67",80262.67,"5.908,38",5908.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23645,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3567,18,01,00,3.1.90.07.00,10.122.1001-2.019,16/12/2025,12672,15016,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-179,60",-179.6,"74.174,69",74174.69,"80.512,58",80512.58,"6.337,89",6337.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15016,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3568,18,01,00,3.1.90.07.00,10.301.1001-2.019,17/01/2025,00282,01762,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"26.871,66",26871.66,"26.871,66",26871.66,"26.871,66",26871.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01762,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3568,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/02/2025,01354,03544,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"37.922,53",37922.53,"64.794,19",64794.19,"104.691,21",104691.21,"39.897,02",39897.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03544,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3568,18,01,00,3.1.90.07.00,10.301.1001-2.019,11/03/2025,03217,05725,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.159,22",1159.22,"65.953,41",65953.41,"146.906,67",146906.67,"80.953,26",80953.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05725,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3568,18,01,00,3.1.90.07.00,10.301.1001-2.019,11/03/2025,03217,04381,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"39.897,02",39897.02,"105.850,43",105850.43,"146.906,67",146906.67,"41.056,24",41056.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04381,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3568,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/04/2025,05503,06303,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"40.894,64",40894.64,"146.745,07",146745.07,"187.369,29",187369.29,"40.624,22",40624.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06303,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3568,18,01,00,3.1.90.07.00,10.301.1001-2.019,08/05/2025,08273,08329,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"39.636,89",39636.89,"186.381,96",186381.96,"187.369,29",187369.29,"987,33",987.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08329,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3568,18,01,00,3.1.90.07.00,10.301.1001-2.019,08/05/2025,08273,06303,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"161,60",161.6,"186.543,56",186543.56,"187.369,29",187369.29,"825,73",825.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06303,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3568,18,01,00,3.1.90.07.00,10.301.1001-2.019,06/06/2025,10323,11433,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"36.080,47",36080.47,"222.624,03",222624.03,"260.355,96",260355.96,"37.731,93",37731.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11433,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3568,18,01,00,3.1.90.07.00,10.301.1001-2.019,06/06/2025,10323,08329,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"825,73",825.73,"223.449,76",223449.76,"260.355,96",260355.96,"36.906,20",36906.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08329,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3569,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/07/2025,12672,15017,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"3.880,66",3880.66,"227.330,42",227330.42,"305.023,48",305023.48,"77.693,06",77693.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15017,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3569,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/07/2025,12672,13356,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"34.693,22",34693.22,"262.023,64",262023.64,"305.023,48",305023.48,"42.999,84",42999.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13356,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3569,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/07/2025,12672,11433,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.212,98",2212.98,"264.236,62",264236.62,"305.023,48",305023.48,"40.786,86",40786.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11433,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3569,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/08/2025,16185,15643,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"34.946,44",34946.44,"299.183,06",299183.06,"333.541,36",333541.36,"34.358,30",34358.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15643,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3569,18,01,00,3.1.90.07.00,10.301.1001-2.019,05/09/2025,18199,15643,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"5.840,42",5840.42,"305.023,48",305023.48,"370.627,24",370627.24,"65.603,76",65603.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15643,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3569,18,01,00,3.1.90.07.00,10.301.1001-2.019,05/09/2025,18199,18443,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"28.517,88",28517.88,"333.541,36",333541.36,"370.627,24",370627.24,"37.085,88",37085.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18443,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3569,18,01,00,3.1.90.07.00,10.301.1001-2.019,05/09/2025,18199,19873,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.727,58",2727.58,"336.268,94",336268.94,"370.627,24",370627.24,"34.358,30",34358.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19873,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3569,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/10/2025,20121,20382,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"34.358,30",34358.3,"370.627,24",370627.24,"407.129,76",407129.76,"36.502,52",36502.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20382,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3569,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/10/2025,20121,21441,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.072,11",1072.11,"371.699,35",371699.35,"407.129,76",407129.76,"35.430,41",35430.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21441,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3570,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/11/2025,22386,21663,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"35.430,41",35430.41,"407.129,76",407129.76,"446.284,74",446284.74,"39.154,98",39154.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21663,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3570,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/11/2025,22386,23141,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.987,18",1987.18,"409.116,94",409116.94,"446.284,74",446284.74,"37.167,80",37167.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23141,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3570,18,01,00,3.1.90.07.00,10.301.1001-2.019,05/12/2025,24429,23646,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"35.109,09",35109.09,"444.226,03",444226.03,"479.088,07",479088.07,"34.862,04",34862.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23646,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3571,18,01,00,3.1.90.07.00,10.302.1001-2.019,17/01/2025,00282,01763,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"5.153,87",5153.87,"5.153,87",5153.87,"5.153,87",5153.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01763,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3571,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/02/2025,01354,03545,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"5.798,79",5798.79,"10.952,66",10952.66,"18.675,24",18675.24,"7.722,58",7722.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03545,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3571,18,01,00,3.1.90.07.00,10.302.1001-2.019,11/03/2025,03217,04382,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"5.915,72",5915.72,"16.868,38",16868.38,"22.784,10",22784.1,"5.915,72",5915.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04382,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3571,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/04/2025,05503,07821,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.697,99",2697.99,"19.566,37",19566.37,"34.095,80",34095.8,"14.529,43",14529.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07821,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3571,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/04/2025,05503,06304,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.108,86",4108.86,"23.675,23",23675.23,"34.095,80",34095.8,"10.420,57",10420.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06304,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3571,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/04/2025,05503,04382,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.806,86",1806.86,"25.482,09",25482.09,"34.095,80",34095.8,"8.613,71",8613.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04382,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3571,18,01,00,3.1.90.07.00,10.302.1001-2.019,08/05/2025,08273,08330,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"7.092,80",7092.8,"32.574,89",32574.89,"34.095,80",34095.8,"1.520,91",1520.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08330,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3571,18,01,00,3.1.90.07.00,10.302.1001-2.019,06/06/2025,10324,11434,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"5.571,89",5571.89,"38.146,78",38146.78,"48.706,25",48706.25,"10.559,47",10559.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11434,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3572,18,01,00,3.1.90.07.00,10.302.1001-2.019,06/06/2025,10324,12760,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"972,88",972.88,"39.119,66",39119.66,"48.706,25",48706.25,"9.586,59",9586.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12760,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3572,18,01,00,3.1.90.07.00,10.302.1001-2.019,06/06/2025,10324,08330,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.520,91",1520.91,"40.640,57",40640.57,"48.706,25",48706.25,"8.065,68",8065.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08330,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3572,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/07/2025,12672,15018,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.560,72",2560.72,"43.201,29",43201.29,"61.893,37",61893.37,"18.692,08",18692.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15018,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3572,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/07/2025,12672,13357,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"8.065,68",8065.68,"51.266,97",51266.97,"61.893,37",61893.37,"10.626,40",10626.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13357,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3572,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/08/2025,16185,15644,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"8.846,96",8846.96,"60.113,93",60113.93,"67.827,67",67827.67,"7.713,74",7713.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15644,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3572,18,01,00,3.1.90.07.00,10.302.1001-2.019,05/09/2025,18199,15644,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.779,44",1779.44,"61.893,37",61893.37,"74.219,41",74219.41,"12.326,04",12326.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15644,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3572,18,01,00,3.1.90.07.00,10.302.1001-2.019,05/09/2025,18199,18444,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.612,30",4612.3,"66.505,67",66505.67,"74.219,41",74219.41,"7.713,74",7713.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18444,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3572,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/10/2025,20121,18444,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.322,00",1322.0,"67.827,67",67827.67,"85.555,13",85555.13,"17.727,46",17727.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18444,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3572,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/10/2025,20121,20383,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"6.391,74",6391.74,"74.219,41",74219.41,"85.555,13",85555.13,"11.335,72",11335.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20383,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3572,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/10/2025,20121,21442,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.810,99",1810.99,"76.030,40",76030.4,"85.555,13",85555.13,"9.524,73",9524.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21442,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3573,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/11/2025,22386,21664,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"6.105,25",6105.25,"82.135,65",82135.65,"88.240,90",88240.9,"6.105,25",6105.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21664,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3573,18,01,00,3.1.90.07.00,10.302.1001-2.019,05/12/2025,24429,21664,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"3.419,48",3419.48,"85.555,13",85555.13,"98.720,19",98720.19,"13.165,06",13165.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21664,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3573,18,01,00,3.1.90.07.00,10.302.1001-2.019,05/12/2025,24429,23647,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.685,77",2685.77,"88.240,90",88240.9,"98.720,19",98720.19,"10.479,29",10479.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23647,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3573,18,01,00,3.1.90.07.00,10.302.1001-2.019,05/12/2025,24429,24815,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.187,02",2187.02,"90.427,92",90427.92,"98.720,19",98720.19,"8.292,27",8292.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24815,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3573,18,01,00,3.1.90.07.00,10.302.1001-2.019,16/12/2025,12672,13357,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-247,05",-247.05,"90.180,87",90180.87,"98.720,19",98720.19,"8.539,32",8539.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13357,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3573,18,01,00,3.1.90.07.00,10.302.1001-2.019,16/12/2025,16185,15644,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-737,92",-737.92,"89.442,95",89442.95,"100.636,40",100636.4,"11.193,45",11193.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15644,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3574,18,01,00,3.1.90.07.00,10.304.1001-2.019,07/08/2025,16185,17855,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"312,87",312.87,"312,87",312.87,"625,74",625.74,"312,87",312.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17855,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3574,18,01,00,3.1.90.07.00,10.304.1001-2.019,05/09/2025,18199,18445,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"312,87",312.87,"625,74",625.74,"938,62",938.62,"312,88",312.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18445,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3574,18,01,00,3.1.90.07.00,10.304.1001-2.019,05/09/2025,18199,19874,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"0,01",0.01,"625,75",625.75,"938,62",938.62,"312,87",312.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19874,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3574,18,01,00,3.1.90.07.00,10.304.1001-2.019,07/10/2025,20121,20384,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"312,87",312.87,"938,62",938.62,"1.251,51",1251.51,"312,89",312.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20384,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3574,18,01,00,3.1.90.07.00,10.304.1001-2.019,07/10/2025,20121,21443,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"0,01",0.01,"938,63",938.63,"1.251,51",1251.51,"312,88",312.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21443,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3574,18,01,00,3.1.90.07.00,10.304.1001-2.019,07/11/2025,22386,21665,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"312,88",312.88,"1.251,51",1251.51,"1.289,00",1289.0,"37,49",37.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21665,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3574,18,01,00,3.1.90.07.00,10.304.1001-2.019,05/12/2025,24429,23648,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"37,49",37.49,"1.289,00",1289.0,"1.727,28",1727.28,"438,28",438.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23648,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3574,18,01,00,3.1.90.07.00,10.304.1001-2.019,05/12/2025,24429,24816,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"275,39",275.39,"1.564,39",1564.39,"1.727,28",1727.28,"162,89",162.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24816,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,3586,13,01,00,3.3.90.39.00,13.391.3002-2.164,13/06/2025,12985,12068,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"153.511,34",153511.34,"153.511,34",153511.34,"168.255,34",168255.34,"14.744,00",14744.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12068,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,3586,13,01,00,3.3.90.39.00,13.391.3002-2.164,19/12/2025,31783,19603,ELETRODUBLIN ENGENHARIA S/C LTDA,36637,"6.500,00",6500.0,"160.011,34",160011.34,"383.144,99",383144.99,"223.133,65",223133.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19603,36637,ELETRODUBLIN ENGENHARIA S/C LTDA
2025,3586,13,01,00,3.3.90.39.00,13.391.3002-2.164,19/12/2025,31794,25818,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"208.389,65",208389.65,"368.400,99",368400.99,"383.144,99",383144.99,"14.744,00",14744.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25818,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,3586,13,01,00,3.3.90.39.00,13.391.3002-2.164,22/12/2025,31812,25989,MINERVA ENGENHARIA LTDA,60623,"14.744,00",14744.0,"383.144,99",383144.99,"383.144,99",383144.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25989,60623,MINERVA ENGENHARIA LTDA
2025,3587,13,01,00,4.4.90.51.00,13.391.3002-2.164,25/07/2025,30321,07112,TMT ENGENHARIA LTDA,65927,"32.999,00",32999.0,"32.999,00",32999.0,"32.999,00",32999.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07112,65927,TMT ENGENHARIA LTDA
2025,3589,13,01,00,3.3.90.39.00,13.392.3002-2.019,25/04/2025,12934,09165,PROSAS TECNOLOGIA SOCIAL LTDA,62847,"18.000,00",18000.0,"18.000,00",18000.0,"198.000,00",198000.0,"180.000,00",180000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09165,62847,PROSAS TECNOLOGIA SOCIAL LTDA
2025,3589,13,01,00,3.3.90.39.00,13.392.3002-2.019,25/04/2025,12933,09165,PROSAS TECNOLOGIA SOCIAL LTDA,62847,"18.000,00",18000.0,"36.000,00",36000.0,"198.000,00",198000.0,"162.000,00",162000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09165,62847,PROSAS TECNOLOGIA SOCIAL LTDA
2025,3589,13,01,00,3.3.90.39.00,13.392.3002-2.019,30/04/2025,12939,09165,PROSAS TECNOLOGIA SOCIAL LTDA,62847,"18.000,00",18000.0,"54.000,00",54000.0,"198.000,00",198000.0,"144.000,00",144000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09165,62847,PROSAS TECNOLOGIA SOCIAL LTDA
2025,3589,13,01,00,3.3.90.39.00,13.392.3002-2.019,06/06/2025,29803,09165,PROSAS TECNOLOGIA SOCIAL LTDA,62847,"18.000,00",18000.0,"72.000,00",72000.0,"198.000,00",198000.0,"126.000,00",126000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09165,62847,PROSAS TECNOLOGIA SOCIAL LTDA
2025,3589,13,01,00,3.3.90.39.00,13.392.3002-2.019,11/07/2025,30136,09165,PROSAS TECNOLOGIA SOCIAL LTDA,62847,"18.000,00",18000.0,"90.000,00",90000.0,"198.000,00",198000.0,"108.000,00",108000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09165,62847,PROSAS TECNOLOGIA SOCIAL LTDA
2025,3589,13,01,00,3.3.90.39.00,13.392.3002-2.019,05/09/2025,30768,09165,PROSAS TECNOLOGIA SOCIAL LTDA,62847,"18.000,00",18000.0,"108.000,00",108000.0,"198.000,00",198000.0,"90.000,00",90000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09165,62847,PROSAS TECNOLOGIA SOCIAL LTDA
2025,3589,13,01,00,3.3.90.39.00,13.392.3002-2.019,05/09/2025,30768,09165,PROSAS TECNOLOGIA SOCIAL LTDA,62847,"18.000,00",18000.0,"126.000,00",126000.0,"198.000,00",198000.0,"72.000,00",72000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09165,62847,PROSAS TECNOLOGIA SOCIAL LTDA
2025,3589,13,01,00,3.3.90.39.00,13.392.3002-2.019,26/09/2025,30968,09165,PROSAS TECNOLOGIA SOCIAL LTDA,62847,"18.000,00",18000.0,"144.000,00",144000.0,"198.000,00",198000.0,"54.000,00",54000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09165,62847,PROSAS TECNOLOGIA SOCIAL LTDA
2025,3589,13,01,00,3.3.90.39.00,13.392.3002-2.019,31/10/2025,31260,09165,PROSAS TECNOLOGIA SOCIAL LTDA,62847,"18.000,00",18000.0,"162.000,00",162000.0,"198.000,00",198000.0,"36.000,00",36000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09165,62847,PROSAS TECNOLOGIA SOCIAL LTDA
2025,3589,13,01,00,3.3.90.39.00,13.392.3002-2.019,05/12/2025,31590,09165,PROSAS TECNOLOGIA SOCIAL LTDA,62847,"18.000,00",18000.0,"180.000,00",180000.0,"198.000,00",198000.0,"18.000,00",18000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09165,62847,PROSAS TECNOLOGIA SOCIAL LTDA
2025,3589,13,01,00,3.3.90.39.00,13.392.3002-2.019,22/12/2025,31811,25987,PROSAS TECNOLOGIA SOCIAL LTDA,62847,"18.000,00",18000.0,"198.000,00",198000.0,"198.000,00",198000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25987,62847,PROSAS TECNOLOGIA SOCIAL LTDA
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,06/06/2025,29796,12040,EMERSON APARECIDO DE SOUZA,57139,"1.000,00",1000.0,"1.000,00",1000.0,"1.137.457,71",1137457.71,"1.136.457,71",1136457.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12040,57139,EMERSON APARECIDO DE SOUZA
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,06/06/2025,29795,12048,ADRIANA BELIC CHERUBINA,58706,"1.000,00",1000.0,"2.000,00",2000.0,"1.137.457,71",1137457.71,"1.135.457,71",1135457.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12048,58706,ADRIANA BELIC CHERUBINA
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,06/06/2025,29784,12038,MARCELO RANGEL LIMA,58715,"1.000,00",1000.0,"3.000,00",3000.0,"1.137.457,71",1137457.71,"1.134.457,71",1134457.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12038,58715,MARCELO RANGEL LIMA
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,06/06/2025,29777,12053,ALLAN ANDRE LOURENCO,57147,"2.000,00",2000.0,"5.000,00",5000.0,"1.137.457,71",1137457.71,"1.132.457,71",1132457.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12053,57147,ALLAN ANDRE LOURENCO
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,06/06/2025,29783,12061,FELINIO DE SOUSA FREITAS,58719,"1.000,00",1000.0,"6.000,00",6000.0,"1.137.457,71",1137457.71,"1.131.457,71",1131457.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12061,58719,FELINIO DE SOUSA FREITAS
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,06/06/2025,29780,12050,BRUNO IURY FRACCHIA,60415,"1.000,00",1000.0,"7.000,00",7000.0,"1.137.457,71",1137457.71,"1.130.457,71",1130457.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12050,60415,BRUNO IURY FRACCHIA
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,06/06/2025,29782,12039,FABIULA KAREN PARREIRA DE SOUZA E SILVA,60403,"1.000,00",1000.0,"8.000,00",8000.0,"1.137.457,71",1137457.71,"1.129.457,71",1129457.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12039,60403,FABIULA KAREN PARREIRA DE SOUZA E SILVA
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,06/06/2025,29779,12052,THAYSE LUCAS GUEDES DE SOUZA,57154,"2.000,00",2000.0,"10.000,00",10000.0,"1.137.457,71",1137457.71,"1.127.457,71",1127457.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12052,57154,THAYSE LUCAS GUEDES DE SOUZA
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,06/06/2025,29778,12051,ANNA CAROLINA FARIA LIRIO,49798,"2.000,00",2000.0,"12.000,00",12000.0,"1.137.457,71",1137457.71,"1.125.457,71",1125457.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12051,49798,ANNA CAROLINA FARIA LIRIO
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,06/06/2025,29781,12045,CINTIA MAYUMI DE CARLI SILVA,57140,"1.000,00",1000.0,"13.000,00",13000.0,"1.137.457,71",1137457.71,"1.124.457,71",1124457.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12045,57140,CINTIA MAYUMI DE CARLI SILVA
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,13017,13562,FERNANDA BRITO RODRIGUES,55357,"49.500,00",49500.0,"62.500,00",62500.0,"1.464.371,51",1464371.51,"1.401.871,51",1401871.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13562,55357,FERNANDA BRITO RODRIGUES
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,13002,13479,CLAUDILENE PEDROSA CALDAS,66623,"60.000,00",60000.0,"122.500,00",122500.0,"1.464.371,51",1464371.51,"1.341.871,51",1341871.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13479,66623,CLAUDILENE PEDROSA CALDAS
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,12990,13455,EDSON CASTRO TRISTAO FILHO,61848,"59.800,00",59800.0,"182.300,00",182300.0,"1.464.371,51",1464371.51,"1.282.071,51",1282071.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13455,61848,EDSON CASTRO TRISTAO FILHO
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,12992,13470,CAROLINE BIANCA SUDARIO DA SILVA,65036,"49.829,61",49829.61,"232.129,61",232129.61,"1.464.371,51",1464371.51,"1.232.241,90",1232241.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13470,65036,CAROLINE BIANCA SUDARIO DA SILVA
2025,3591,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,12987,13466,JHONATAN CARDIM SIQUEIRA,52845,"60.000,00",60000.0,"292.129,61",292129.61,"1.464.371,51",1464371.51,"1.172.241,90",1172241.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13466,52845,JHONATAN CARDIM SIQUEIRA
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,13015,13477,ELLA VIEIRA,39314,"90.000,00",90000.0,"382.129,61",382129.61,"1.464.371,51",1464371.51,"1.082.241,90",1082241.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13477,39314,ELLA VIEIRA
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,12991,13561,LAIS CARDOSO MOURA,61860,"89.923,00",89923.0,"472.052,61",472052.61,"1.464.371,51",1464371.51,"992.318,90",992318.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13561,61860,LAIS CARDOSO MOURA
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,12989,13568,JULIO CESAR CARRARA,55490,"29.990,80",29990.8,"502.043,41",502043.41,"1.464.371,51",1464371.51,"962.328,10",962328.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13568,55490,JULIO CESAR CARRARA
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,13004,13563,CLARICE DOS SANTOS,66625,"87.300,00",87300.0,"589.343,41",589343.41,"1.464.371,51",1464371.51,"875.028,10",875028.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13563,66625,CLARICE DOS SANTOS
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,13001,13475,ALESSANDRA FERNANDES PRANDI,66622,"26.520,00",26520.0,"615.863,41",615863.41,"1.464.371,51",1464371.51,"848.508,10",848508.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13475,66622,ALESSANDRA FERNANDES PRANDI
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,13008,13461,MARINA SIMAS ESTEVES,35014,"29.815,00",29815.0,"645.678,41",645678.41,"1.464.371,51",1464371.51,"818.693,10",818693.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13461,35014,MARINA SIMAS ESTEVES
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,12998,13473,KUHUPI WAURA,66619,"90.000,00",90000.0,"735.678,41",735678.41,"1.464.371,51",1464371.51,"728.693,10",728693.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13473,66619,KUHUPI WAURA
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,13003,13565,ROBERTA CONSTANTE BARCELLI,66624,"30.000,00",30000.0,"765.678,41",765678.41,"1.464.371,51",1464371.51,"698.693,10",698693.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13565,66624,ROBERTA CONSTANTE BARCELLI
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,12996,13467,BRUNA TERESA SANTOS,66617,"78.550,00",78550.0,"844.228,41",844228.41,"1.464.371,51",1464371.51,"620.143,10",620143.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13467,66617,BRUNA TERESA SANTOS
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,13014,13469,DANIELA ANDRADE LOPES SENA FRANCISCO,24664,"89.000,00",89000.0,"933.228,41",933228.41,"1.464.371,51",1464371.51,"531.143,10",531143.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13469,24664,DANIELA ANDRADE LOPES SENA FRANCISCO
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,12995,13463,MARIA CRISTINA SIQUEIRA,66615,"88.900,00",88900.0,"1.022.128,41",1022128.41,"1.464.371,51",1464371.51,"442.243,10",442243.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13463,66615,MARIA CRISTINA SIQUEIRA
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,13000,13476,MARCELO DE OLIVEIRA,66621,"47.460,00",47460.0,"1.069.588,41",1069588.41,"1.464.371,51",1464371.51,"394.783,10",394783.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13476,66621,MARCELO DE OLIVEIRA
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,12988,13465,CARIME CARRERA PINHATTI,55355,"86.111,30",86111.3,"1.155.699,71",1155699.71,"1.464.371,51",1464371.51,"308.671,80",308671.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13465,55355,CARIME CARRERA PINHATTI
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,12999,13474,JOSEMAR DE AGUIAR PEREIRA,66620,"50.440,00",50440.0,"1.206.139,71",1206139.71,"1.464.371,51",1464371.51,"258.231,80",258231.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13474,66620,JOSEMAR DE AGUIAR PEREIRA
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,13005,13662,GABRIELLY FERNANDES DIAS,66734,"40.200,00",40200.0,"1.246.339,71",1246339.71,"1.464.371,51",1464371.51,"218.031,80",218031.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13662,66734,GABRIELLY FERNANDES DIAS
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,12997,13468,MARCOS VINICIUS TEODORO MONTEIRO,66618,"52.183,60",52183.6,"1.298.523,31",1298523.31,"1.464.371,51",1464371.51,"165.848,20",165848.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13468,66618,MARCOS VINICIUS TEODORO MONTEIRO
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,12994,13464,KETLYN CRISTINE SIQUEIRA SILVA,66614,"28.597,60",28597.6,"1.327.120,91",1327120.91,"1.464.371,51",1464371.51,"137.250,60",137250.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13464,66614,KETLYN CRISTINE SIQUEIRA SILVA
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,12993,13462,MARILDA BALERA MATURANO,66613,"30.000,00",30000.0,"1.357.120,91",1357120.91,"1.464.371,51",1464371.51,"107.250,60",107250.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13462,66613,MARILDA BALERA MATURANO
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,13019,13478,FERNANDA IKEDO,28001,"17.800,00",17800.0,"1.374.920,91",1374920.91,"1.464.371,51",1464371.51,"89.450,60",89450.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13478,28001,FERNANDA IKEDO
2025,3592,13,01,00,3.3.90.36.00,13.392.3002-2.155,13/06/2025,13009,13480,BRUNO LEONARDO DE ALMEIDA,52842,"89.450,60",89450.6,"1.464.371,51",1464371.51,"1.464.371,51",1464371.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13480,52842,BRUNO LEONARDO DE ALMEIDA
2025,3593,13,01,00,3.3.90.36.00,13.392.3002-2.155,04/07/2025,30075,14203,PATRICIA CARMELLO NOLASCO,66834,"75.000,00",75000.0,"1.539.371,51",1539371.51,"1.539.371,51",1539371.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14203,66834,PATRICIA CARMELLO NOLASCO
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,30/05/2025,12677,12055,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"293.596,00",293596.0,"293.596,00",293596.0,"1.132.266,00",1132266.0,"838.670,00",838670.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12055,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,30/05/2025,12678,12042,ASSOCIACAO ACAO PERIFERICA,66437,"300.000,00",300000.0,"593.596,00",593596.0,"1.132.266,00",1132266.0,"538.670,00",538670.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12042,66437,ASSOCIACAO ACAO PERIFERICA
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,30/05/2025,12675,12060,ASSOCIACAO KAIROS SOROCABA,63690,"238.670,00",238670.0,"832.266,00",832266.0,"1.132.266,00",1132266.0,"300.000,00",300000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12060,63690,ASSOCIACAO KAIROS SOROCABA
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,30/05/2025,12676,12054,INSTITUTO DE GESTAO SOCIAL E CIDADANIA,58640,"300.000,00",300000.0,"1.132.266,00",1132266.0,"1.132.266,00",1132266.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12054,58640,INSTITUTO DE GESTAO SOCIAL E CIDADANIA
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,13/06/2025,13018,13667,A REIS CONSULTORIA E DESENVOLVIMENTO LTDA,61826,"85.900,00",85900.0,"1.218.166,00",1218166.0,"1.726.116,00",1726116.0,"507.950,00",507950.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13667,61826,A REIS CONSULTORIA E DESENVOLVIMENTO LTDA
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,13/06/2025,13016,13678,CLAUDIO ROGERIO DA SILVA PRODUCAO MUSICAL,52899,"58.500,00",58500.0,"1.276.666,00",1276666.0,"1.726.116,00",1726116.0,"449.450,00",449450.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13678,52899,CLAUDIO ROGERIO DA SILVA PRODUCAO MUSICAL
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,13/06/2025,13012,13672,JEFFERSON JOSE TROCATO ***.483.708-**,61862,"50.520,00",50520.0,"1.327.186,00",1327186.0,"1.726.116,00",1726116.0,"398.930,00",398930.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13672,61862,JEFFERSON JOSE TROCATO ***.483.708-**
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,13/06/2025,13007,13671,18.170.235 MARCIA RAQUEL KOURY,66741,"89.800,00",89800.0,"1.416.986,00",1416986.0,"1.726.116,00",1726116.0,"309.130,00",309130.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13671,66741,18.170.235 MARCIA RAQUEL KOURY
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,13/06/2025,13006,13670,21.789.261 MARCOS FLAVIO COSTA DOS SANTOS,66740,"90.000,00",90000.0,"1.506.986,00",1506986.0,"1.726.116,00",1726116.0,"219.130,00",219130.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13670,66740,21.789.261 MARCOS FLAVIO COSTA DOS SANTOS
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,13/06/2025,13011,13674,35.099.528 MARCO ANTONIO RODRIGUES DE SOUZA,61854,"69.150,00",69150.0,"1.576.136,00",1576136.0,"1.726.116,00",1726116.0,"149.980,00",149980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13674,61854,35.099.528 MARCO ANTONIO RODRIGUES DE SOUZA
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,13/06/2025,13010,13663,29.585.210 PRISCILA MALDONADO,55468,"90.000,00",90000.0,"1.666.136,00",1666136.0,"1.726.116,00",1726116.0,"59.980,00",59980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13663,55468,29.585.210 PRISCILA MALDONADO
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,13/06/2025,13013,13677,45.271.479 TALITA DE LIMA MUNIZ,66735,"59.980,00",59980.0,"1.726.116,00",1726116.0,"1.726.116,00",1726116.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13677,66735,45.271.479 TALITA DE LIMA MUNIZ
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,27/06/2025,30019,14000,FABIANA SANTA JOAQUIM ***.203.888-**,66836,"29.970,00",29970.0,"1.756.086,00",1756086.0,"1.869.756,00",1869756.0,"113.670,00",113670.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14000,66836,FABIANA SANTA JOAQUIM ***.203.888-**
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,27/06/2025,30021,14001,MAGDA DOS SANTOS BARBOSA LTDA,52891,"90.000,00",90000.0,"1.846.086,00",1846086.0,"1.869.756,00",1869756.0,"23.670,00",23670.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14001,52891,MAGDA DOS SANTOS BARBOSA LTDA
2025,3594,13,01,00,3.3.90.39.00,13.392.3002-2.155,27/06/2025,30018,13999,20.656.319 FRANCINE RAMOS,66835,"23.670,00",23670.0,"1.869.756,00",1869756.0,"1.869.756,00",1869756.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13999,66835,20.656.319 FRANCINE RAMOS
2025,3596,34,01,00,3.3.90.47.00,23.691.6002-2.026,15/01/2025,00177,01157,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7,91",7.91,"7,91",7.91,"35,62",35.62,"27,71",27.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01157,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3596,34,01,00,3.3.90.47.00,23.691.6002-2.026,15/01/2025,00177,01153,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"27,71",27.71,"35,62",35.62,"35,62",35.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01153,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3596,34,01,00,3.3.90.47.00,23.691.6002-2.026,11/04/2025,06240,09033,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32,99",32.99,"68,61",68.61,"68,61",68.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09033,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,3597,12,01,00,3.3.90.39.00,04.122.7008-2.006,17/01/2025,12835,01558,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"107.982,10",107982.1,"107.982,10",107982.1,"2.000.000,00",2000000.0,"1.892.017,90",1892017.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01558,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3597,12,01,00,3.3.90.39.00,04.122.7008-2.006,17/01/2025,12834,01554,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"187.017,90",187017.9,"295.000,00",295000.0,"2.000.000,00",2000000.0,"1.705.000,00",1705000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01554,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3597,12,01,00,3.3.90.39.00,04.122.7008-2.006,21/02/2025,12873,01558,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"150.000,00",150000.0,"445.000,00",445000.0,"2.000.000,00",2000000.0,"1.555.000,00",1555000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01558,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3597,12,01,00,3.3.90.39.00,04.122.7008-2.006,21/03/2025,12903,01558,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"140.000,00",140000.0,"585.000,00",585000.0,"2.000.000,00",2000000.0,"1.415.000,00",1415000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01558,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3597,12,01,00,3.3.90.39.00,04.122.7008-2.006,21/03/2025,12904,01554,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"100.000,00",100000.0,"685.000,00",685000.0,"2.000.000,00",2000000.0,"1.315.000,00",1315000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01554,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3597,12,01,00,3.3.90.39.00,04.122.7008-2.006,16/04/2025,12926,01558,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"50.000,00",50000.0,"735.000,00",735000.0,"2.000.000,00",2000000.0,"1.265.000,00",1265000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01558,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3597,12,01,00,3.3.90.39.00,04.122.7008-2.006,16/04/2025,12927,01554,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"190.000,00",190000.0,"925.000,00",925000.0,"2.000.000,00",2000000.0,"1.075.000,00",1075000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01554,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3597,12,01,00,3.3.90.39.00,04.122.7008-2.006,16/05/2025,12578,01558,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"105.000,00",105000.0,"1.030.000,00",1030000.0,"2.000.000,00",2000000.0,"970.000,00",970000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01558,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3597,12,01,00,3.3.90.39.00,04.122.7008-2.006,16/05/2025,12579,01554,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"120.000,00",120000.0,"1.150.000,00",1150000.0,"2.000.000,00",2000000.0,"850.000,00",850000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01554,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3597,12,01,00,3.3.90.39.00,04.122.7008-2.006,18/06/2025,29920,01558,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"115.000,00",115000.0,"1.265.000,00",1265000.0,"2.000.000,00",2000000.0,"735.000,00",735000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01558,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3597,12,01,00,3.3.90.39.00,04.122.7008-2.006,18/06/2025,29919,01554,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"115.000,00",115000.0,"1.380.000,00",1380000.0,"2.000.000,00",2000000.0,"620.000,00",620000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01554,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3597,12,01,00,3.3.90.39.00,04.122.7008-2.006,25/07/2025,30325,01554,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"108.000,00",108000.0,"1.488.000,00",1488000.0,"2.726.103,00",2726103.0,"1.238.103,00",1238103.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01554,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3597,12,01,00,3.3.90.39.00,04.122.7008-2.006,25/07/2025,30326,01558,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"108.000,00",108000.0,"1.596.000,00",1596000.0,"2.726.103,00",2726103.0,"1.130.103,00",1130103.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01558,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3598,12,01,00,3.3.90.39.00,04.122.7008-2.006,18/08/2025,13051,01558,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"117.017,90",117017.9,"1.713.017,90",1713017.9,"2.726.103,00",2726103.0,"1.013.085,10",1013085.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01558,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3598,12,01,00,3.3.90.39.00,04.122.7008-2.006,18/08/2025,13052,01554,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"72.982,10",72982.1,"1.786.000,00",1786000.0,"2.726.103,00",2726103.0,"940.103,00",940103.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01554,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3598,12,01,00,3.3.90.39.00,04.122.7008-2.006,18/08/2025,13051,17752,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"20.000,00",20000.0,"1.806.000,00",1806000.0,"2.726.103,00",2726103.0,"920.103,00",920103.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17752,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3598,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/09/2025,30905,01558,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"107.000,00",107000.0,"1.913.000,00",1913000.0,"2.726.103,00",2726103.0,"813.103,00",813103.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01558,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3598,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/09/2025,30906,01554,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"107.000,00",107000.0,"2.020.000,00",2020000.0,"2.726.103,00",2726103.0,"706.103,00",706103.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01554,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3598,12,01,00,3.3.90.39.00,04.122.7008-2.006,17/10/2025,31143,16578,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"110.000,00",110000.0,"2.130.000,00",2130000.0,"2.726.103,00",2726103.0,"596.103,00",596103.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16578,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3598,12,01,00,3.3.90.39.00,04.122.7008-2.006,17/10/2025,31172,16577,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"140.000,00",140000.0,"2.270.000,00",2270000.0,"2.726.103,00",2726103.0,"456.103,00",456103.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16577,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3598,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/11/2025,31456,16577,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"110.000,00",110000.0,"2.380.000,00",2380000.0,"2.726.103,00",2726103.0,"346.103,00",346103.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16577,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3598,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/11/2025,31457,16578,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"110.000,00",110000.0,"2.490.000,00",2490000.0,"2.726.103,00",2726103.0,"236.103,00",236103.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16578,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3599,12,01,00,3.3.90.39.00,04.122.7008-2.006,17/01/2025,12835,01559,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"75.000,00",75000.0,"75.000,00",75000.0,"400.054,00",400054.0,"325.054,00",325054.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01559,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3599,12,01,00,3.3.90.39.00,04.122.7008-2.006,17/01/2025,12834,01556,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"75.000,00",75000.0,"150.000,00",150000.0,"400.054,00",400054.0,"250.054,00",250054.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01556,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3599,12,01,00,3.3.90.39.00,04.122.7008-2.006,21/02/2025,12874,01559,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"100.000,00",100000.0,"250.000,00",250000.0,"400.054,00",400054.0,"150.054,00",150054.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01559,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3599,12,01,00,3.3.90.39.00,04.122.7008-2.006,21/03/2025,12903,01556,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"115.000,00",115000.0,"365.000,00",365000.0,"400.054,00",400054.0,"35.054,00",35054.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01556,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3599,12,01,00,3.3.90.39.00,04.122.7008-2.006,21/03/2025,12902,01559,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"25.000,00",25000.0,"390.000,00",390000.0,"400.054,00",400054.0,"10.054,00",10054.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01559,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,3599,12,01,00,3.3.90.39.00,04.122.7008-2.006,16/04/2025,12926,01556,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"5.215,01",5215.01,"395.215,01",395215.01,"400.054,00",400054.0,"4.838,99",4838.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01556,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3599,12,01,00,3.3.90.39.00,04.122.7008-2.006,16/05/2025,12577,01556,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"4.838,99",4838.99,"400.054,00",400054.0,"400.054,00",400054.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01556,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,3601,08,01,00,3.3.50.39.00,08.244.4004-6.020,11/04/2025,12933,07874,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07874,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,3602,08,01,00,3.3.50.39.00,08.244.4004-6.021,08/08/2025,13047,09113,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"8.570,74",8570.74,"8.570,74",8570.74,"100.000,00",100000.0,"91.429,26",91429.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09113,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,3602,08,01,00,3.3.50.39.00,08.244.4004-6.021,05/09/2025,30757,09113,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"22.857,00",22857.0,"31.427,74",31427.74,"100.000,00",100000.0,"68.572,26",68572.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09113,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,3602,08,01,00,3.3.50.39.00,08.244.4004-6.021,10/10/2025,31077,09113,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"22.857,00",22857.0,"54.284,74",54284.74,"100.000,00",100000.0,"45.715,26",45715.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09113,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,3602,08,01,00,3.3.50.39.00,08.244.4004-6.021,07/11/2025,31351,09113,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"22.857,00",22857.0,"77.141,74",77141.74,"100.000,00",100000.0,"22.858,26",22858.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09113,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,3602,08,01,00,3.3.50.39.00,08.244.4004-6.021,05/12/2025,31623,09113,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"22.858,00",22858.0,"99.999,74",99999.74,"100.000,00",100000.0,"0,26",0.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09113,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,3603,08,01,00,3.3.50.39.00,08.244.4004-6.022,26/09/2025,30994,20921,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20921,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3605,08,01,00,3.3.50.39.00,08.244.4004-6.049,17/10/2025,31151,21170,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21170,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,3607,08,01,00,3.3.50.39.00,08.244.4004-6.059,05/09/2025,30777,07905,ASSOCIACAO BOM PASTOR,26658,"22.560,60",22560.6,"22.560,60",22560.6,"100.000,00",100000.0,"77.439,40",77439.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07905,26658,ASSOCIACAO BOM PASTOR
2025,3607,08,01,00,3.3.50.39.00,08.244.4004-6.059,10/10/2025,31073,07905,ASSOCIACAO BOM PASTOR,26658,"37.106,93",37106.93,"59.667,53",59667.53,"100.000,00",100000.0,"40.332,47",40332.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07905,26658,ASSOCIACAO BOM PASTOR
2025,3607,08,01,00,3.3.50.39.00,08.244.4004-6.059,07/11/2025,31366,07905,ASSOCIACAO BOM PASTOR,26658,"37.106,93",37106.93,"96.774,46",96774.46,"100.000,00",100000.0,"3.225,54",3225.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07905,26658,ASSOCIACAO BOM PASTOR
2025,3607,08,01,00,3.3.50.39.00,08.244.4004-6.059,05/12/2025,31622,07905,ASSOCIACAO BOM PASTOR,26658,"3.225,54",3225.54,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07905,26658,ASSOCIACAO BOM PASTOR
2025,3608,08,01,00,3.3.50.39.00,08.244.4004-6.061,12/09/2025,30827,15951,CASA TRANSITORIA ANDRE LUIZ,00055,"24.083,00",24083.0,"24.083,00",24083.0,"50.000,00",50000.0,"25.917,00",25917.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15951,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3608,08,01,00,3.3.50.39.00,08.244.4004-6.061,17/10/2025,31160,15951,CASA TRANSITORIA ANDRE LUIZ,00055,"5.917,00",5917.0,"30.000,00",30000.0,"50.000,00",50000.0,"20.000,00",20000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15951,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3608,08,01,00,3.3.50.39.00,08.244.4004-6.061,28/11/2025,31530,09206,CASA TRANSITORIA ANDRE LUIZ,00055,"8.415,60",8415.6,"38.415,60",38415.6,"50.000,00",50000.0,"11.584,40",11584.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09206,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3608,08,01,00,3.3.50.39.00,08.244.4004-6.061,05/12/2025,31626,09206,CASA TRANSITORIA ANDRE LUIZ,00055,"11.584,40",11584.4,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09206,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3609,08,01,00,3.3.50.39.00,08.244.4004-6.064,26/09/2025,30993,20918,INSTITUTO HUMBERTO DE CAMPOS,00104,"22.616,40",22616.4,"22.616,40",22616.4,"29.999,80",29999.8,"7.383,40",7383.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20918,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3609,08,01,00,3.3.50.39.00,08.244.4004-6.064,26/09/2025,30995,20920,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"7.383,40",7383.4,"29.999,80",29999.8,"29.999,80",29999.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20920,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3611,08,01,00,3.3.50.39.00,08.244.4004-6.067,11/04/2025,12938,07887,INSTITUTO HUMBERTO DE CAMPOS,00104,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07887,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3612,08,01,00,3.3.50.39.00,08.244.4004-6.069,06/06/2025,29796,07883,SOS-SERVICO DE OBRAS SOCIAIS,00020,"4.999,99",4999.99,"4.999,99",4999.99,"30.000,00",30000.0,"25.000,01",25000.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07883,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3612,08,01,00,3.3.50.39.00,08.244.4004-6.069,15/07/2025,30182,07883,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.333,33",8333.33,"13.333,32",13333.32,"30.000,00",30000.0,"16.666,68",16666.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07883,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3612,08,01,00,3.3.50.39.00,08.244.4004-6.069,08/08/2025,13059,07883,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.333,33",8333.33,"21.666,65",21666.65,"30.000,00",30000.0,"8.333,35",8333.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07883,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3612,08,01,00,3.3.50.39.00,08.244.4004-6.069,05/09/2025,30776,07883,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.333,35",8333.35,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07883,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3613,18,01,00,3.3.50.39.00,10.302.1001-6.011,12/06/2025,29833,10754,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"41.023,22",41023.22,"41.023,22",41023.22,"100.000,00",100000.0,"58.976,78",58976.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10754,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3613,18,01,00,3.3.50.39.00,10.302.1001-6.011,05/08/2025,30425,10754,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"38.473,22",38473.22,"79.496,44",79496.44,"100.000,00",100000.0,"20.503,56",20503.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10754,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3613,18,01,00,3.3.50.39.00,10.302.1001-6.011,20/08/2025,30547,10754,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"20.503,56",20503.56,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10754,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3614,18,01,00,3.3.50.39.00,10.302.1001-6.012,02/09/2025,30709,16220,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16220,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,3618,18,01,00,3.3.50.39.00,10.302.1001-6.016,30/09/2025,31040,10494,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10494,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2025,3619,08,01,00,3.3.50.39.00,08.244.4004-6.070,26/09/2025,30989,20925,ASSOCIACAO BOM PASTOR,26658,"20.000,00",20000.0,"20.000,00",20000.0,"50.000,00",50000.0,"30.000,00",30000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20925,26658,ASSOCIACAO BOM PASTOR
2025,3619,08,01,00,3.3.50.39.00,08.244.4004-6.070,14/11/2025,31385,20785,CONGR. DE SAO BENTO DAS IRMAS MISSIONARIAS,58901,"10.000,00",10000.0,"30.000,00",30000.0,"50.000,00",50000.0,"20.000,00",20000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20785,58901,CONGR. DE SAO BENTO DAS IRMAS MISSIONARIAS
2025,3619,08,01,00,3.3.50.39.00,08.244.4004-6.070,05/12/2025,31612,20785,CONGR. DE SAO BENTO DAS IRMAS MISSIONARIAS,58901,"20.000,00",20000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20785,58901,CONGR. DE SAO BENTO DAS IRMAS MISSIONARIAS
2025,3620,08,01,00,3.3.50.39.00,08.244.4004-6.083,19/09/2025,30886,11715,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR,56652,"19.765,79",19765.79,"19.765,79",19765.79,"30.000,00",30000.0,"10.234,21",10234.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11715,56652,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR
2025,3620,08,01,00,3.3.50.39.00,08.244.4004-6.083,17/10/2025,31172,22390,ACAO COMUNITARIA INHAYBA,26142,"10.234,21",10234.21,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22390,26142,ACAO COMUNITARIA INHAYBA
2025,3621,08,01,00,3.3.50.39.00,08.244.4004-6.084,15/07/2025,30176,07875,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"8.632,59",8632.59,"8.632,59",8632.59,"35.000,00",35000.0,"26.367,41",26367.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07875,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,3621,08,01,00,3.3.50.39.00,08.244.4004-6.084,08/08/2025,13062,07875,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"26.367,41",26367.41,"35.000,00",35000.0,"35.000,00",35000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07875,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,3622,08,01,00,3.3.50.39.00,08.244.4004-6.086,26/09/2025,30988,20924,ASSOCIACAO BOM PASTOR,26658,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20924,26658,ASSOCIACAO BOM PASTOR
2025,3623,08,01,00,4.4.50.52.00,08.244.4004-6.087,07/11/2025,31365,19287,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"130.000,00",130000.0,"130.000,00",130000.0,"130.000,00",130000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19287,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,3624,08,01,00,3.3.50.39.00,08.244.4004-6.094,06/06/2025,29800,07904,ASSOCIACAO BOM PASTOR,26658,"11.239,81",11239.81,"11.239,81",11239.81,"100.000,00",100000.0,"88.760,19",88760.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07904,26658,ASSOCIACAO BOM PASTOR
2025,3624,08,01,00,3.3.50.39.00,08.244.4004-6.094,15/07/2025,30175,07904,ASSOCIACAO BOM PASTOR,26658,"37.106,93",37106.93,"48.346,74",48346.74,"100.000,00",100000.0,"51.653,26",51653.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07904,26658,ASSOCIACAO BOM PASTOR
2025,3624,08,01,00,3.3.50.39.00,08.244.4004-6.094,08/08/2025,13053,07904,ASSOCIACAO BOM PASTOR,26658,"37.106,93",37106.93,"85.453,67",85453.67,"100.000,00",100000.0,"14.546,33",14546.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07904,26658,ASSOCIACAO BOM PASTOR
2025,3624,08,01,00,3.3.50.39.00,08.244.4004-6.094,05/09/2025,30778,07904,ASSOCIACAO BOM PASTOR,26658,"14.546,33",14546.33,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07904,26658,ASSOCIACAO BOM PASTOR
2025,3625,08,01,00,3.3.50.39.00,08.244.4004-6.096,03/10/2025,31053,21300,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21300,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,3626,08,01,00,3.3.50.39.00,08.244.4004-6.103,16/05/2025,12584,09104,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09104,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,3627,08,01,00,3.3.50.39.00,08.244.4004-6.118,19/09/2025,30885,11716,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR,56652,"7.545,27",7545.27,"7.545,27",7545.27,"50.000,00",50000.0,"42.454,73",42454.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11716,56652,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR
2025,3627,08,01,00,3.3.50.39.00,08.244.4004-6.118,17/10/2025,31169,22397,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"30.083,08",30083.08,"37.628,35",37628.35,"50.000,00",50000.0,"12.371,65",12371.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22397,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,3627,08,01,00,3.3.50.39.00,08.244.4004-6.118,17/10/2025,31172,22391,ACAO COMUNITARIA INHAYBA,26142,"12.371,65",12371.65,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22391,26142,ACAO COMUNITARIA INHAYBA
2025,3628,31,01,00,3.3.50.39.00,27.812.3001-6.004,16/05/2025,12578,11691,VIPERS FOOTBALL,57027,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11691,57027,VIPERS FOOTBALL
2025,3629,08,01,00,3.3.50.39.00,08.244.4004-6.121,10/10/2025,31086,11726,ACAO COMUNITARIA INHAYBA,26142,"783,55",783.55,"783,55",783.55,"25.000,00",25000.0,"24.216,45",24216.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11726,26142,ACAO COMUNITARIA INHAYBA
2025,3629,08,01,00,3.3.50.39.00,08.244.4004-6.121,07/11/2025,31354,11726,ACAO COMUNITARIA INHAYBA,26142,"12.039,33",12039.33,"12.822,88",12822.88,"25.000,00",25000.0,"12.177,12",12177.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11726,26142,ACAO COMUNITARIA INHAYBA
2025,3629,08,01,00,3.3.50.39.00,08.244.4004-6.121,05/12/2025,31630,11726,ACAO COMUNITARIA INHAYBA,26142,"12.177,12",12177.12,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11726,26142,ACAO COMUNITARIA INHAYBA
2025,3630,08,01,00,3.3.50.39.00,08.244.4004-6.123,10/10/2025,31092,09182,ASSOCIACAO AMOR EM CRISTO,25169,"23.880,80",23880.8,"23.880,80",23880.8,"50.000,00",50000.0,"26.119,20",26119.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09182,25169,ASSOCIACAO AMOR EM CRISTO
2025,3630,08,01,00,3.3.50.39.00,08.244.4004-6.123,07/11/2025,31358,09182,ASSOCIACAO AMOR EM CRISTO,25169,"24.721,70",24721.7,"48.602,50",48602.5,"50.000,00",50000.0,"1.397,50",1397.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09182,25169,ASSOCIACAO AMOR EM CRISTO
2025,3631,08,01,00,3.3.50.39.00,08.244.4004-6.128,06/06/2025,29799,10392,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"3.389,94",3389.94,"3.389,94",3389.94,"10.000,00",10000.0,"6.610,06",6610.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10392,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3631,08,01,00,3.3.50.39.00,08.244.4004-6.128,15/07/2025,30177,10392,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"6.610,06",6610.06,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10392,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3632,31,01,00,3.3.50.39.00,27.812.3001-6.005,12/09/2025,30839,20439,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"26.000,00",26000.0,"26.000,00",26000.0,"53.700,00",53700.0,"27.700,00",27700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20439,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2025,3632,31,01,00,3.3.50.39.00,27.812.3001-6.005,17/10/2025,31152,20439,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"27.700,00",27700.0,"53.700,00",53700.0,"53.700,00",53700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20439,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2025,3633,08,01,00,3.3.50.39.00,08.244.4004-6.131,15/07/2025,30179,09055,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"1.875,00",1875.0,"1.875,00",1875.0,"10.000,00",10000.0,"8.125,00",8125.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09055,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2025,3633,08,01,00,3.3.50.39.00,08.244.4004-6.131,08/08/2025,13069,09055,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"5.625,00",5625.0,"7.500,00",7500.0,"10.000,00",10000.0,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09055,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2025,3633,08,01,00,3.3.50.39.00,08.244.4004-6.131,05/09/2025,30773,09055,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"2.500,00",2500.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09055,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2025,3634,31,01,00,3.3.50.39.00,27.812.3001-6.006,30/05/2025,12688,12439,LIGA DE CICLISMO SOROCABANA,26153,"49.912,00",49912.0,"49.912,00",49912.0,"49.912,00",49912.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12439,26153,LIGA DE CICLISMO SOROCABANA
2025,3635,08,01,00,3.3.50.39.00,08.244.4004-6.139,14/11/2025,31385,20786,CONGR. DE SAO BENTO DAS IRMAS MISSIONARIAS,58901,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20786,58901,CONGR. DE SAO BENTO DAS IRMAS MISSIONARIAS
2025,3636,31,01,00,3.3.50.39.00,27.812.3001-6.007,07/07/2025,30111,15754,PANATHLON CLUB SOROCABA,20915,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15754,20915,PANATHLON CLUB SOROCABA
2025,3637,08,01,00,3.3.50.39.00,08.244.4004-6.140,11/04/2025,12930,07903,ASSOCIACAO BOM PASTOR,26658,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07903,26658,ASSOCIACAO BOM PASTOR
2025,3638,08,01,00,3.3.50.39.00,08.244.4004-6.141,03/10/2025,31052,21299,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"51.920,00",51920.0,"51.920,00",51920.0,"60.000,00",60000.0,"8.080,00",8080.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21299,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,3638,08,01,00,3.3.50.39.00,08.244.4004-6.141,03/10/2025,31055,21297,LAR SAO VICENTE DE PAULO,00856,"8.080,00",8080.0,"60.000,00",60000.0,"60.000,00",60000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21297,00856,LAR SAO VICENTE DE PAULO
2025,3639,31,01,00,3.3.50.39.00,27.812.3001-6.008,16/05/2025,12573,11694,XADREZ CLUBE SOROCABA,25845,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11694,25845,XADREZ CLUBE SOROCABA
2025,3640,08,01,00,3.3.50.39.00,08.244.4004-6.143,05/12/2025,31616,21171,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"8.940,58",8940.58,"8.940,58",8940.58,"30.000,00",30000.0,"21.059,42",21059.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21171,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,3641,08,01,00,3.3.50.39.00,08.244.4004-6.144,11/04/2025,12926,07860,ASSOCIACAO BETHEL CASAS LARES,00159,"10.000,00",10000.0,"10.000,00",10000.0,"20.000,00",20000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07860,00159,ASSOCIACAO BETHEL CASAS LARES
2025,3641,08,01,00,3.3.50.39.00,08.244.4004-6.144,16/05/2025,12583,07860,ASSOCIACAO BETHEL CASAS LARES,00159,"10.000,00",10000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07860,00159,ASSOCIACAO BETHEL CASAS LARES
2025,3642,31,01,00,3.3.50.39.00,27.812.3001-6.009,16/05/2025,12570,11659,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE,62745,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11659,62745,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE
2025,3643,08,01,00,3.3.50.39.00,08.244.4004-6.145,16/05/2025,12589,09084,INSTITUTO GOLD - GERACAO DE OURO,52502,"2.857,00",2857.0,"2.857,00",2857.0,"20.000,00",20000.0,"17.143,00",17143.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09084,52502,INSTITUTO GOLD - GERACAO DE OURO
2025,3643,08,01,00,3.3.50.39.00,08.244.4004-6.145,06/06/2025,29792,09084,INSTITUTO GOLD - GERACAO DE OURO,52502,"2.857,00",2857.0,"5.714,00",5714.0,"20.000,00",20000.0,"14.286,00",14286.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09084,52502,INSTITUTO GOLD - GERACAO DE OURO
2025,3643,08,01,00,3.3.50.39.00,08.244.4004-6.145,15/07/2025,30165,09084,INSTITUTO GOLD - GERACAO DE OURO,52502,"2.857,00",2857.0,"8.571,00",8571.0,"20.000,00",20000.0,"11.429,00",11429.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09084,52502,INSTITUTO GOLD - GERACAO DE OURO
2025,3643,08,01,00,3.3.50.39.00,08.244.4004-6.145,08/08/2025,13071,09084,INSTITUTO GOLD - GERACAO DE OURO,52502,"2.857,00",2857.0,"11.428,00",11428.0,"20.000,00",20000.0,"8.572,00",8572.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09084,52502,INSTITUTO GOLD - GERACAO DE OURO
2025,3643,08,01,00,3.3.50.39.00,08.244.4004-6.145,05/09/2025,30769,09084,INSTITUTO GOLD - GERACAO DE OURO,52502,"2.857,00",2857.0,"14.285,00",14285.0,"20.000,00",20000.0,"5.715,00",5715.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09084,52502,INSTITUTO GOLD - GERACAO DE OURO
2025,3643,08,01,00,3.3.50.39.00,08.244.4004-6.145,10/10/2025,31083,09084,INSTITUTO GOLD - GERACAO DE OURO,52502,"2.857,00",2857.0,"17.142,00",17142.0,"20.000,00",20000.0,"2.858,00",2858.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09084,52502,INSTITUTO GOLD - GERACAO DE OURO
2025,3643,08,01,00,3.3.50.39.00,08.244.4004-6.145,07/11/2025,31348,09084,INSTITUTO GOLD - GERACAO DE OURO,52502,"2.858,00",2858.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09084,52502,INSTITUTO GOLD - GERACAO DE OURO
2025,3644,08,01,00,3.3.50.39.00,08.244.4004-6.146,08/08/2025,13061,09052,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"1.662,80",1662.8,"1.662,80",1662.8,"20.000,00",20000.0,"18.337,20",18337.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09052,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2025,3644,08,01,00,3.3.50.39.00,08.244.4004-6.146,05/09/2025,30771,09052,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"9.165,70",9165.7,"10.828,50",10828.5,"20.000,00",20000.0,"9.171,50",9171.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09052,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2025,3644,08,01,00,3.3.50.39.00,08.244.4004-6.146,10/10/2025,31071,09052,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"9.171,50",9171.5,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09052,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2025,3645,31,01,00,3.3.50.39.00,27.812.3001-6.010,16/05/2025,12572,11693,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11693,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,3646,08,01,00,3.3.50.39.00,08.244.4004-6.147,11/04/2025,12932,07871,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.000,13",8000.13,"8.000,13",8000.13,"10.000,00",10000.0,"1.999,87",1999.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07871,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3646,08,01,00,3.3.50.39.00,08.244.4004-6.147,10/10/2025,31082,07871,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"1.999,87",1999.87,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07871,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3647,31,01,00,3.3.50.39.00,27.812.3001-6.038,22/08/2025,16480,18477,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"67.804,00",67804.0,"67.804,00",67804.0,"200.000,00",200000.0,"132.196,00",132196.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18477,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3647,31,01,00,3.3.50.39.00,27.812.3001-6.038,12/12/2025,31672,18477,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"34.536,00",34536.0,"102.340,00",102340.0,"200.000,00",200000.0,"97.660,00",97660.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18477,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3648,08,01,00,3.3.50.39.00,08.244.4004-6.152,11/04/2025,12929,07902,ASSOCIACAO BOM PASTOR,26658,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07902,26658,ASSOCIACAO BOM PASTOR
2025,3649,08,01,00,3.3.50.39.00,08.244.4004-6.156,15/07/2025,30173,09176,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.000,00",5000.0,"5.000,00",5000.0,"20.000,00",20000.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09176,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3649,08,01,00,3.3.50.39.00,08.244.4004-6.156,08/08/2025,13049,09176,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.000,00",5000.0,"10.000,00",10000.0,"20.000,00",20000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09176,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3649,08,01,00,3.3.50.39.00,08.244.4004-6.156,05/09/2025,30770,09176,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.000,00",5000.0,"15.000,00",15000.0,"20.000,00",20000.0,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09176,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3649,08,01,00,3.3.50.39.00,08.244.4004-6.156,10/10/2025,31072,09176,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.000,00",5000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09176,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3650,31,01,00,3.3.50.39.00,27.812.3001-6.047,28/11/2025,31538,24402,LIGA PAULISTA DE HANDEBOL,18863,"60.868,57",60868.57,"60.868,57",60868.57,"60.868,57",60868.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24402,18863,LIGA PAULISTA DE HANDEBOL
2025,3651,08,01,00,3.3.50.39.00,08.244.4004-6.157,07/11/2025,31364,11733,INSTITUTO KAYTON EM ACAO,66401,"15.000,00",15000.0,"15.000,00",15000.0,"30.000,00",30000.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11733,66401,INSTITUTO KAYTON EM ACAO
2025,3651,08,01,00,3.3.50.39.00,08.244.4004-6.157,12/12/2025,31671,11733,INSTITUTO KAYTON EM ACAO,66401,"15.000,00",15000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11733,66401,INSTITUTO KAYTON EM ACAO
2025,3652,31,01,00,3.3.50.39.00,27.812.3001-6.050,19/11/2025,31453,24008,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"19.614,71",19614.71,"19.614,71",19614.71,"19.614,71",19614.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24008,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2025,3653,08,01,00,3.3.50.39.00,08.244.4004-6.161,16/05/2025,12574,08972,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"3.335,00",3335.0,"3.335,00",3335.0,"20.000,00",20000.0,"16.665,00",16665.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08972,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3653,08,01,00,3.3.50.39.00,08.244.4004-6.161,06/06/2025,29811,08972,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"3.335,00",3335.0,"6.670,00",6670.0,"20.000,00",20000.0,"13.330,00",13330.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08972,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3653,08,01,00,3.3.50.39.00,08.244.4004-6.161,15/07/2025,30180,08972,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"3.335,00",3335.0,"10.005,00",10005.0,"20.000,00",20000.0,"9.995,00",9995.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08972,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3653,08,01,00,3.3.50.39.00,08.244.4004-6.161,08/08/2025,13066,08972,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"3.335,00",3335.0,"13.340,00",13340.0,"20.000,00",20000.0,"6.660,00",6660.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08972,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3653,08,01,00,3.3.50.39.00,08.244.4004-6.161,05/09/2025,30767,08972,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"3.335,00",3335.0,"16.675,00",16675.0,"20.000,00",20000.0,"3.325,00",3325.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08972,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3653,08,01,00,3.3.50.39.00,08.244.4004-6.161,10/10/2025,31080,08972,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"3.325,00",3325.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08972,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2025,3654,31,01,00,3.3.50.39.00,27.812.3001-6.055,06/05/2025,12944,10319,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"200.000,00",200000.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10319,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3655,08,01,00,3.3.50.39.00,08.244.4004-6.162,04/07/2025,30102,09112,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"12.857,00",12857.0,"12.857,00",12857.0,"20.000,00",20000.0,"7.143,00",7143.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09112,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,3655,08,01,00,3.3.50.39.00,08.244.4004-6.162,15/07/2025,30164,09112,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"7.143,00",7143.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09112,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,3656,08,01,00,3.3.50.39.00,08.244.4004-6.164,12/09/2025,30809,09046,LAR CASA BELA,45034,"144,06",144.06,"144,06",144.06,"15.000,00",15000.0,"14.855,94",14855.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09046,45034,LAR CASA BELA
2025,3656,08,01,00,3.3.50.39.00,08.244.4004-6.164,10/10/2025,31079,09046,LAR CASA BELA,45034,"6.107,05",6107.05,"6.251,11",6251.11,"15.000,00",15000.0,"8.748,89",8748.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09046,45034,LAR CASA BELA
2025,3656,08,01,00,3.3.50.39.00,08.244.4004-6.164,07/11/2025,31361,09046,LAR CASA BELA,45034,"8.748,89",8748.89,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09046,45034,LAR CASA BELA
2025,3657,31,01,00,3.3.50.39.00,27.812.3001-6.060,18/06/2025,29927,13762,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13762,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2025,3658,31,01,00,3.3.50.39.00,27.812.3001-6.071,28/11/2025,31538,24403,LIGA PAULISTA DE HANDEBOL,18863,"7.608,57",7608.57,"7.608,57",7608.57,"7.608,57",7608.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24403,18863,LIGA PAULISTA DE HANDEBOL
2025,3659,31,01,00,3.3.50.39.00,27.812.3001-6.072,11/04/2025,12944,08671,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"214.330,00",214330.0,"214.330,00",214330.0,"230.000,00",230000.0,"15.670,00",15670.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08671,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,3659,31,01,00,3.3.50.39.00,27.812.3001-6.072,17/10/2025,31149,08671,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"15.670,00",15670.0,"230.000,00",230000.0,"230.000,00",230000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08671,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,3660,31,01,00,3.3.50.39.00,27.812.3001-6.088,01/04/2025,05703,07695,LIGA SOROCABANA DE BASQUETE,25832,"3.000,00",3000.0,"3.000,00",3000.0,"3.000,00",3000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07695,25832,LIGA SOROCABANA DE BASQUETE
2025,3661,31,01,00,3.3.50.39.00,27.812.3001-6.092,30/05/2025,10612,12157,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"39.360,00",39360.0,"39.360,00",39360.0,"80.000,00",80000.0,"40.640,00",40640.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12157,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2025,3661,31,01,00,3.3.50.39.00,27.812.3001-6.092,22/08/2025,30596,12157,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"40.640,00",40640.0,"80.000,00",80000.0,"80.000,00",80000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12157,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2025,3662,08,01,00,3.3.50.39.00,08.244.4004-6.169,15/07/2025,30163,08978,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08978,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2025,3663,08,01,00,3.3.50.39.00,08.244.4004-6.190,05/09/2025,30772,09103,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"71,01",71.01,"71,01",71.01,"20.000,00",20000.0,"19.928,99",19928.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09103,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,3663,08,01,00,3.3.50.39.00,08.244.4004-6.190,10/10/2025,31076,09103,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"6.616,29",6616.29,"6.687,30",6687.3,"20.000,00",20000.0,"13.312,70",13312.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09103,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,3663,08,01,00,3.3.50.39.00,08.244.4004-6.190,07/11/2025,31349,09103,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"6.616,29",6616.29,"13.303,59",13303.59,"20.000,00",20000.0,"6.696,41",6696.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09103,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,3663,08,01,00,3.3.50.39.00,08.244.4004-6.190,05/12/2025,31621,09103,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"6.616,29",6616.29,"19.919,88",19919.88,"20.000,00",20000.0,"80,12",80.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09103,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,3664,31,01,00,3.3.50.39.00,27.812.3001-6.098,18/06/2025,29927,13763,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"25.000,00",25000.0,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13763,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2025,3665,08,01,00,3.3.50.39.00,08.244.4004-6.194,26/09/2025,30986,20919,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"17.268,28",17268.28,"17.268,28",17268.28,"30.000,00",30000.0,"12.731,72",12731.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20919,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3665,08,01,00,3.3.50.39.00,08.244.4004-6.194,26/09/2025,30992,20917,INSTITUTO HUMBERTO DE CAMPOS,00104,"11.529,60",11529.6,"28.797,88",28797.88,"30.000,00",30000.0,"1.202,12",1202.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20917,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3665,08,01,00,3.3.50.39.00,08.244.4004-6.194,26/09/2025,19172,21074,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"1.202,12",1202.12,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21074,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3666,08,01,00,3.3.50.39.00,08.244.4004-6.209,27/06/2025,12258,09185,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"6.924,01",6924.01,"6.924,01",6924.01,"300.000,00",300000.0,"293.075,99",293075.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09185,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3666,08,01,00,3.3.50.39.00,08.244.4004-6.209,15/07/2025,13731,09185,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"48.845,99",48845.99,"55.770,00",55770.0,"300.000,00",300000.0,"244.230,00",244230.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09185,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3666,08,01,00,3.3.50.39.00,08.244.4004-6.209,12/09/2025,18315,09185,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"24.422,99",24422.99,"80.192,99",80192.99,"300.000,00",300000.0,"219.807,01",219807.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09185,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3666,08,01,00,3.3.50.39.00,08.244.4004-6.209,12/09/2025,18315,09185,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"48.845,99",48845.99,"129.038,98",129038.98,"300.000,00",300000.0,"170.961,02",170961.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09185,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3666,08,01,00,3.3.50.39.00,08.244.4004-6.209,10/10/2025,31097,09185,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"48.845,99",48845.99,"177.884,97",177884.97,"300.000,00",300000.0,"122.115,03",122115.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09185,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3666,08,01,00,3.3.50.39.00,08.244.4004-6.209,07/11/2025,22666,09185,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"48.845,99",48845.99,"226.730,96",226730.96,"300.000,00",300000.0,"73.269,04",73269.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09185,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3666,08,01,00,3.3.50.39.00,08.244.4004-6.209,05/12/2025,31628,09185,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"48.846,04",48846.04,"275.577,00",275577.0,"300.000,00",300000.0,"24.423,00",24423.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09185,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3667,31,01,00,3.3.50.39.00,27.812.3001-6.099,31/10/2025,31272,22691,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22691,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3668,31,01,00,3.3.50.39.00,27.812.3001-6.101,06/06/2025,29803,12629,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12629,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,3669,31,01,00,3.3.50.39.00,27.812.3001-6.110,19/11/2025,31453,24009,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"26.613,24",26613.24,"26.613,24",26613.24,"26.613,24",26613.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24009,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2025,3670,08,01,00,3.3.50.39.00,08.244.4004-6.250,04/04/2025,12918,07693,LAR SAO VICENTE DE PAULO,00856,"10.000,00",10000.0,"10.000,00",10000.0,"20.000,00",20000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07693,00856,LAR SAO VICENTE DE PAULO
2025,3670,08,01,00,3.3.50.39.00,08.244.4004-6.250,16/05/2025,12591,07693,LAR SAO VICENTE DE PAULO,00856,"5.000,00",5000.0,"15.000,00",15000.0,"20.000,00",20000.0,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07693,00856,LAR SAO VICENTE DE PAULO
2025,3670,08,01,00,3.3.50.39.00,08.244.4004-6.250,06/06/2025,29795,07693,LAR SAO VICENTE DE PAULO,00856,"5.000,00",5000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07693,00856,LAR SAO VICENTE DE PAULO
2025,3671,08,01,00,3.3.50.39.00,08.244.4004-6.253,17/10/2025,31151,21165,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"9.039,60",9039.6,"9.039,60",9039.6,"40.000,00",40000.0,"30.960,40",30960.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21165,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,3671,08,01,00,3.3.50.39.00,08.244.4004-6.253,07/11/2025,31356,21165,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"30.960,40",30960.4,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21165,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,3673,08,01,00,3.3.50.39.00,08.244.4004-6.261,10/10/2025,31085,20787,CONGR. DE SAO BENTO DAS IRMAS MISSIONARIAS,58901,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20787,58901,CONGR. DE SAO BENTO DAS IRMAS MISSIONARIAS
2025,3675,08,01,00,3.3.50.39.00,08.244.4004-6.287,18/07/2025,30193,15952,CASA TRANSITORIA ANDRE LUIZ,00055,"10.000,00",10000.0,"10.000,00",10000.0,"20.000,00",20000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15952,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3675,08,01,00,3.3.50.39.00,08.244.4004-6.287,10/10/2025,31070,09205,CASA TRANSITORIA ANDRE LUIZ,00055,"6.680,90",6680.9,"16.680,90",16680.9,"20.000,00",20000.0,"3.319,10",3319.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09205,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3675,08,01,00,3.3.50.39.00,08.244.4004-6.287,28/11/2025,31530,09205,CASA TRANSITORIA ANDRE LUIZ,00055,"3.319,10",3319.1,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09205,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3676,31,01,00,3.3.50.39.00,27.812.3001-6.122,01/04/2025,05703,07696,LIGA SOROCABANA DE BASQUETE,25832,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07696,25832,LIGA SOROCABANA DE BASQUETE
2025,3677,08,01,00,3.3.50.39.00,08.244.4004-6.288,06/06/2025,29804,11728,ACAO COMUNITARIA INHAYBA,26142,"2.234,99",2234.99,"2.234,99",2234.99,"20.000,00",20000.0,"17.765,01",17765.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11728,26142,ACAO COMUNITARIA INHAYBA
2025,3677,08,01,00,3.3.50.39.00,08.244.4004-6.288,15/07/2025,30179,11728,ACAO COMUNITARIA INHAYBA,26142,"12.039,33",12039.33,"14.274,32",14274.32,"20.000,00",20000.0,"5.725,68",5725.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11728,26142,ACAO COMUNITARIA INHAYBA
2025,3677,08,01,00,3.3.50.39.00,08.244.4004-6.288,08/08/2025,13058,11728,ACAO COMUNITARIA INHAYBA,26142,"5.725,68",5725.68,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11728,26142,ACAO COMUNITARIA INHAYBA
2025,3679,08,01,00,3.3.50.39.00,08.244.4004-6.290,06/06/2025,29799,10391,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10391,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3680,08,01,00,3.3.50.39.00,08.244.4004-6.294,12/12/2025,31665,25496,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.698,05",11698.05,"11.698,05",11698.05,"11.698,05",11698.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25496,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2025,3681,08,01,00,3.3.50.39.00,08.244.4004-6.295,11/04/2025,12923,08047,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"2.500,00",2500.0,"2.500,00",2500.0,"20.000,00",20000.0,"17.500,00",17500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08047,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3681,08,01,00,3.3.50.39.00,08.244.4004-6.295,16/05/2025,12579,08047,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"2.500,00",2500.0,"5.000,00",5000.0,"20.000,00",20000.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08047,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3681,08,01,00,3.3.50.39.00,08.244.4004-6.295,06/06/2025,29791,08047,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"2.500,00",2500.0,"7.500,00",7500.0,"20.000,00",20000.0,"12.500,00",12500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08047,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3681,08,01,00,3.3.50.39.00,08.244.4004-6.295,15/07/2025,30172,08047,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"2.500,00",2500.0,"10.000,00",10000.0,"20.000,00",20000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08047,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3681,08,01,00,3.3.50.39.00,08.244.4004-6.295,08/08/2025,13063,08047,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"2.500,00",2500.0,"12.500,00",12500.0,"20.000,00",20000.0,"7.500,00",7500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08047,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3681,08,01,00,3.3.50.39.00,08.244.4004-6.295,05/09/2025,30766,08047,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"2.500,00",2500.0,"15.000,00",15000.0,"20.000,00",20000.0,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08047,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3681,08,01,00,3.3.50.39.00,08.244.4004-6.295,10/10/2025,31075,08047,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"2.500,00",2500.0,"17.500,00",17500.0,"20.000,00",20000.0,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08047,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3681,08,01,00,3.3.50.39.00,08.244.4004-6.295,07/11/2025,31363,08047,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"2.500,00",2500.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08047,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3682,08,01,00,3.3.50.39.00,08.244.4004-6.296,11/04/2025,12934,07877,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07877,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,3683,08,01,00,3.3.50.39.00,08.244.4004-6.297,07/11/2025,31357,08982,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"7.500,00",7500.0,"7.500,00",7500.0,"25.000,00",25000.0,"17.500,00",17500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08982,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2025,3683,08,01,00,3.3.50.39.00,08.244.4004-6.297,05/12/2025,31631,08982,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"17.500,00",17500.0,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08982,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2025,3684,08,01,00,3.3.50.39.00,08.244.4004-6.298,11/04/2025,12928,07900,ASSOCIACAO BOM PASTOR,26658,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07900,26658,ASSOCIACAO BOM PASTOR
2025,3685,08,01,00,3.3.50.39.00,08.244.4004-6.303,11/04/2025,12931,07869,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07869,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3686,08,01,00,3.3.50.39.00,08.244.4004-6.307,16/05/2025,12588,09051,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"4.165,70",4165.7,"4.165,70",4165.7,"10.000,00",10000.0,"5.834,30",5834.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09051,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2025,3686,08,01,00,3.3.50.39.00,08.244.4004-6.307,06/06/2025,29793,09051,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"5.834,30",5834.3,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09051,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2025,3687,08,01,00,3.3.50.39.00,08.244.4004-6.308,11/04/2025,12942,07892,ASSOCIACAO ISABEL EXEL BOEMER,58322,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07892,58322,ASSOCIACAO ISABEL EXEL BOEMER
2025,3688,08,01,00,3.3.50.39.00,08.244.4004-6.309,11/04/2025,12941,07825,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"5.714,05",5714.05,"5.714,05",5714.05,"10.000,00",10000.0,"4.285,95",4285.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07825,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3688,08,01,00,3.3.50.39.00,08.244.4004-6.309,16/05/2025,12577,07825,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"4.285,95",4285.95,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07825,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3689,08,01,00,3.3.50.39.00,08.244.4004-6.310,11/04/2025,12935,07878,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07878,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,3690,08,01,00,3.3.50.39.00,08.244.4004-6.315,04/07/2025,30103,09110,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09110,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,3691,08,01,00,3.3.50.39.00,08.244.4004-6.317,16/05/2025,12581,08977,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"5.000,00",5000.0,"5.000,00",5000.0,"10.000,00",10000.0,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08977,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2025,3691,08,01,00,3.3.50.39.00,08.244.4004-6.317,06/06/2025,29802,08977,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"5.000,00",5000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08977,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2025,3692,08,01,00,3.3.50.39.00,08.244.4004-6.319,05/12/2025,31622,07906,ASSOCIACAO BOM PASTOR,26658,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07906,26658,ASSOCIACAO BOM PASTOR
2025,3693,08,01,00,3.3.50.39.00,08.244.4004-6.321,16/05/2025,12584,09101,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"13.606,18",13606.18,"13.606,18",13606.18,"20.000,00",20000.0,"6.393,82",6393.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09101,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,3693,08,01,00,3.3.50.39.00,08.244.4004-6.321,06/06/2025,29807,09101,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"6.393,82",6393.82,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09101,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,3694,08,01,00,3.3.50.39.00,08.244.4004-6.322,16/05/2025,12590,08971,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"7.500,00",7500.0,"7.500,00",7500.0,"10.000,00",10000.0,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08971,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,3694,08,01,00,3.3.50.39.00,08.244.4004-6.322,06/06/2025,29810,08971,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"2.500,00",2500.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08971,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,3696,31,01,00,3.3.50.39.00,27.812.3001-6.150,17/10/2025,31149,08672,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08672,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,3697,31,01,00,3.3.50.39.00,27.812.3001-6.151,06/06/2025,29803,12630,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12630,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,3698,31,01,00,3.3.50.39.00,27.812.3001-6.154,07/07/2025,30111,15755,PANATHLON CLUB SOROCABA,20915,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15755,20915,PANATHLON CLUB SOROCABA
2025,3699,31,01,00,3.3.50.39.00,27.812.3001-6.155,16/04/2025,12926,09047,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"31.236,80",31236.8,"31.236,80",31236.8,"31.236,80",31236.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09047,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3700,31,01,00,3.3.50.39.00,27.812.3001-6.158,06/06/2025,29803,12631,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12631,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,3701,31,01,00,3.3.50.39.00,27.812.3001-6.159,01/04/2025,05703,07697,LIGA SOROCABANA DE BASQUETE,25832,"35.000,00",35000.0,"35.000,00",35000.0,"35.000,00",35000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07697,25832,LIGA SOROCABANA DE BASQUETE
2025,3702,31,01,00,3.3.50.39.00,27.812.3001-6.165,31/10/2025,31274,21189,ASDA - ASSOCIACAO SOROCABA DESPORTO AMPUTADOS,56953,"2.763,40",2763.4,"2.763,40",2763.4,"2.763,41",2763.41,"0,01",0.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21189,56953,ASDA - ASSOCIACAO SOROCABA DESPORTO AMPUTADOS
2025,3702,31,01,00,3.3.50.39.00,27.812.3001-6.165,31/10/2025,31274,22945,ASDA - ASSOCIACAO SOROCABA DESPORTO AMPUTADOS,56953,"0,01",0.01,"2.763,41",2763.41,"2.763,41",2763.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22945,56953,ASDA - ASSOCIACAO SOROCABA DESPORTO AMPUTADOS
2025,3703,31,01,00,3.3.50.39.00,27.812.3001-6.170,19/11/2025,31453,24010,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"5.602,06",5602.06,"5.602,06",5602.06,"5.602,06",5602.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24010,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2025,3704,31,01,00,3.3.50.39.00,27.812.3001-6.173,14/11/2025,31393,23909,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"99.280,00",99280.0,"99.280,00",99280.0,"99.280,00",99280.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23909,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"8.500,02",8500.02,"8.500,02",8500.02,"127.000,00",127000.0,"118.499,98",118499.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"3.586,32",3586.32,"12.086,34",12086.34,"127.000,00",127000.0,"114.913,66",114913.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"8.644,05",8644.05,"20.730,39",20730.39,"127.000,00",127000.0,"106.269,61",106269.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"4.482,90",4482.9,"25.213,29",25213.29,"127.000,00",127000.0,"101.786,71",101786.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"9.422,88",9422.88,"34.636,17",34636.17,"127.000,00",127000.0,"92.363,83",92363.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"1.367,64",1367.64,"36.003,81",36003.81,"127.000,00",127000.0,"90.996,19",90996.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"2.540,31",2540.31,"38.544,12",38544.12,"127.000,00",127000.0,"88.455,88",88455.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"1.320,48",1320.48,"39.864,60",39864.6,"127.000,00",127000.0,"87.135,40",87135.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"6.098,58",6098.58,"45.963,18",45963.18,"127.000,00",127000.0,"81.036,82",81036.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"949,32",949.32,"46.912,50",46912.5,"127.000,00",127000.0,"80.087,50",80087.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"1.155,42",1155.42,"48.067,92",48067.92,"127.000,00",127000.0,"78.932,08",78932.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"2.039,28",2039.28,"50.107,20",50107.2,"127.000,00",127000.0,"76.892,80",76892.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"632,88",632.88,"50.740,08",50740.08,"127.000,00",127000.0,"76.259,92",76259.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"1.289,04",1289.04,"52.029,12",52029.12,"127.000,00",127000.0,"74.970,88",74970.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"1.933,80",1933.8,"53.962,92",53962.92,"127.000,00",127000.0,"73.037,08",73037.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"2.795,22",2795.22,"56.758,14",56758.14,"127.000,00",127000.0,"70.241,86",70241.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"6.434,28",6434.28,"63.192,42",63192.42,"127.000,00",127000.0,"63.807,58",63807.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"5.908,89",5908.89,"69.101,31",69101.31,"127.000,00",127000.0,"57.898,69",57898.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"2.276,61",2276.61,"71.377,92",71377.92,"127.000,00",127000.0,"55.622,08",55622.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3705,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"510,90",510.9,"71.888,82",71888.82,"127.000,00",127000.0,"55.111,18",55111.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3706,31,01,00,3.3.90.39.00,27.812.3001-6.210,03/10/2025,31044,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"135,46",135.46,"72.024,28",72024.28,"127.000,00",127000.0,"54.975,72",54975.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3706,31,01,00,3.3.90.39.00,27.812.3001-6.210,10/10/2025,31089,18525,ITU TRANSPORTES E TURISMO LTDA,40918,"54.975,72",54975.72,"127.000,00",127000.0,"127.000,00",127000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18525,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3707,31,01,00,3.3.50.39.00,27.812.3001-6.211,07/07/2025,30111,15756,PANATHLON CLUB SOROCABA,20915,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15756,20915,PANATHLON CLUB SOROCABA
2025,3708,31,01,00,3.3.50.39.00,27.812.3001-6.213,18/06/2025,29927,13764,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"12.231,33",12231.33,"12.231,33",12231.33,"12.231,33",12231.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13764,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2025,3709,31,01,00,3.3.50.39.00,27.812.3001-6.221,16/05/2025,12578,11692,VIPERS FOOTBALL,57027,"6.666,80",6666.8,"6.666,80",6666.8,"20.000,24",20000.24,"13.333,44",13333.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11692,57027,VIPERS FOOTBALL
2025,3709,31,01,00,3.3.50.39.00,27.812.3001-6.221,24/10/2025,31222,11692,VIPERS FOOTBALL,57027,"13.333,24",13333.24,"20.000,04",20000.04,"20.000,24",20000.24,"0,20",0.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11692,57027,VIPERS FOOTBALL
2025,3710,31,01,00,3.3.50.39.00,27.812.3001-6.222,31/10/2025,31274,21190,ASDA - ASSOCIACAO SOROCABA DESPORTO AMPUTADOS,56953,"5.526,87",5526.87,"5.526,87",5526.87,"5.526,87",5526.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21190,56953,ASDA - ASSOCIACAO SOROCABA DESPORTO AMPUTADOS
2025,3711,31,01,00,3.3.50.39.00,27.812.3001-6.225,11/04/2025,12945,08701,LIGA PAULISTA DE HANDEBOL,18863,"90.000,20",90000.2,"90.000,20",90000.2,"90.000,20",90000.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08701,18863,LIGA PAULISTA DE HANDEBOL
2025,3712,08,01,00,3.3.50.39.00,08.244.4004-6.324,17/10/2025,31171,22409,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22409,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3713,31,01,00,3.3.50.39.00,27.812.3001-6.228,30/05/2025,12687,12455,INSTITUTO DR. MIGUEL SOEIRO,66522,"30.000,10",30000.1,"30.000,10",30000.1,"30.000,10",30000.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12455,66522,INSTITUTO DR. MIGUEL SOEIRO
2025,3714,08,01,00,3.3.50.39.00,08.244.4004-6.325,06/06/2025,29808,09204,CASA TRANSITORIA ANDRE LUIZ,00055,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09204,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3715,31,01,00,3.3.50.39.00,27.812.3001-6.231,06/05/2025,12944,10318,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"40.000,00",40000.0,"40.000,00",40000.0,"40.000,12",40000.12,"0,12",0.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10318,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3715,31,01,00,3.3.50.39.00,27.812.3001-6.231,06/05/2025,12944,10318,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"0,12",0.12,"40.000,12",40000.12,"40.000,12",40000.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10318,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3716,08,01,00,3.3.50.39.00,08.244.4004-6.326,17/10/2025,31171,22408,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22408,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3717,31,01,00,3.3.50.39.00,27.812.3001-6.254,06/06/2025,29803,12632,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"25.000,00",25000.0,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12632,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,3718,08,01,00,3.3.50.39.00,08.244.4004-6.327,08/08/2025,13052,09181,ASSOCIACAO AMOR EM CRISTO,25169,"4.440,40",4440.4,"4.440,40",4440.4,"30.000,00",30000.0,"25.559,60",25559.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09181,25169,ASSOCIACAO AMOR EM CRISTO
2025,3718,08,01,00,3.3.50.39.00,08.244.4004-6.327,05/09/2025,30772,09181,ASSOCIACAO AMOR EM CRISTO,25169,"24.720,20",24720.2,"29.160,60",29160.6,"30.000,00",30000.0,"839,40",839.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09181,25169,ASSOCIACAO AMOR EM CRISTO
2025,3718,08,01,00,3.3.50.39.00,08.244.4004-6.327,10/10/2025,31092,09181,ASSOCIACAO AMOR EM CRISTO,25169,"839,40",839.4,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09181,25169,ASSOCIACAO AMOR EM CRISTO
2025,3719,31,01,00,3.3.50.39.00,27.812.3001-6.255,11/04/2025,12945,08702,LIGA PAULISTA DE HANDEBOL,18863,"62.330,00",62330.0,"62.330,00",62330.0,"80.000,00",80000.0,"17.670,00",17670.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08702,18863,LIGA PAULISTA DE HANDEBOL
2025,3719,31,01,00,3.3.50.39.00,27.812.3001-6.255,03/10/2025,31022,08702,LIGA PAULISTA DE HANDEBOL,18863,"17.670,00",17670.0,"80.000,00",80000.0,"80.000,00",80000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08702,18863,LIGA PAULISTA DE HANDEBOL
2025,3720,31,01,00,3.3.50.39.00,27.812.3001-6.256,23/05/2025,12617,11989,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE,63133,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11989,63133,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE
2025,3721,31,01,00,3.3.50.39.00,27.812.3001-6.257,25/07/2025,30307,16490,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"76.400,00",76400.0,"76.400,00",76400.0,"130.000,00",130000.0,"53.600,00",53600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16490,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3721,31,01,00,3.3.50.39.00,27.812.3001-6.257,28/11/2025,31533,16490,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"53.600,00",53600.0,"130.000,00",130000.0,"130.000,00",130000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16490,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3722,31,01,00,3.3.50.39.00,27.812.3001-6.259,01/04/2025,05703,07698,LIGA SOROCABANA DE BASQUETE,25832,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07698,25832,LIGA SOROCABANA DE BASQUETE
2025,3723,31,01,00,3.3.50.39.00,27.812.3001-6.260,29/12/2025,31842,13769,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13769,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2025,3724,31,01,00,3.3.50.39.00,27.812.3001-6.262,07/07/2025,30111,15757,PANATHLON CLUB SOROCABA,20915,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15757,20915,PANATHLON CLUB SOROCABA
2025,3725,31,01,00,3.3.50.39.00,27.812.3001-6.271,01/04/2025,05703,07699,LIGA SOROCABANA DE BASQUETE,25832,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07699,25832,LIGA SOROCABANA DE BASQUETE
2025,3726,31,01,00,3.3.50.39.00,27.812.3001-6.281,03/10/2025,31036,21102,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"146.871,80",146871.8,"146.871,80",146871.8,"293.743,60",293743.6,"146.871,80",146871.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21102,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2025,3726,31,01,00,3.3.50.39.00,27.812.3001-6.281,17/10/2025,31154,21102,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"146.871,80",146871.8,"293.743,60",293743.6,"293.743,60",293743.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21102,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2025,3727,31,01,00,3.3.50.39.00,27.812.3001-6.284,31/10/2025,31274,21191,ASDA - ASSOCIACAO SOROCABA DESPORTO AMPUTADOS,56953,"41.451,07",41451.07,"41.451,07",41451.07,"41.451,07",41451.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21191,56953,ASDA - ASSOCIACAO SOROCABA DESPORTO AMPUTADOS
2025,3728,31,01,00,3.3.50.39.00,27.812.3001-6.285,30/05/2025,12686,12452,ASSOCIACAO DESPORTIVA PRO-ESPORTE,42057,"20.000,21",20000.21,"20.000,21",20000.21,"20.000,21",20000.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12452,42057,ASSOCIACAO DESPORTIVA PRO-ESPORTE
2025,3729,31,01,00,3.3.50.39.00,27.812.3001-6.286,12/09/2025,30835,20500,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"86.000,00",86000.0,"86.000,00",86000.0,"163.995,00",163995.0,"77.995,00",77995.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20500,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2025,3729,31,01,00,3.3.50.39.00,27.812.3001-6.286,26/09/2025,30943,20500,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"77.995,00",77995.0,"163.995,00",163995.0,"163.995,00",163995.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20500,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2025,3731,31,01,00,3.3.50.39.00,27.812.3001-6.305,19/11/2025,31453,24011,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"2.801,03",2801.03,"2.801,03",2801.03,"2.801,03",2801.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24011,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2025,3732,31,01,00,3.3.50.39.00,27.812.3001-6.306,01/04/2025,05703,07700,LIGA SOROCABANA DE BASQUETE,25832,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07700,25832,LIGA SOROCABANA DE BASQUETE
2025,3734,31,01,00,3.3.50.39.00,27.812.3001-6.345,18/06/2025,29927,13765,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13765,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2025,3735,31,01,00,3.3.50.39.00,27.812.3001-6.346,16/05/2025,12573,11695,XADREZ CLUBE SOROCABA,25845,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11695,25845,XADREZ CLUBE SOROCABA
2025,3736,31,01,00,3.3.50.39.00,27.812.3001-6.347,09/05/2025,08554,10812,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"247.600,00",247600.0,"247.600,00",247600.0,"400.000,00",400000.0,"152.400,00",152400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10812,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2025,3736,31,01,00,3.3.50.39.00,27.812.3001-6.347,24/10/2025,31226,10812,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"152.400,00",152400.0,"400.000,00",400000.0,"400.000,00",400000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10812,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2025,3737,31,01,00,3.3.50.39.00,27.812.3001-6.348,01/04/2025,05703,07701,LIGA SOROCABANA DE BASQUETE,25832,"26.000,00",26000.0,"26.000,00",26000.0,"50.000,00",50000.0,"24.000,00",24000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07701,25832,LIGA SOROCABANA DE BASQUETE
2025,3737,31,01,00,3.3.50.39.00,27.812.3001-6.348,22/08/2025,30594,07701,LIGA SOROCABANA DE BASQUETE,25832,"24.000,00",24000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07701,25832,LIGA SOROCABANA DE BASQUETE
2025,3738,31,01,00,3.3.50.39.00,27.812.3001-6.350,16/05/2025,12570,11662,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE,62745,"35.000,00",35000.0,"35.000,00",35000.0,"75.000,00",75000.0,"40.000,00",40000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11662,62745,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE
2025,3738,31,01,00,3.3.50.39.00,27.812.3001-6.350,24/10/2025,31220,11662,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE,62745,"40.000,00",40000.0,"75.000,00",75000.0,"75.000,00",75000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11662,62745,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE
2025,3739,31,01,00,3.3.50.39.00,27.812.3001-6.375,16/05/2025,12573,11696,XADREZ CLUBE SOROCABA,25845,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11696,25845,XADREZ CLUBE SOROCABA
2025,3740,31,01,00,3.3.90.39.00,27.812.3001-6.385,18/07/2025,30215,15909,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15909,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2025,3742,31,01,00,3.3.50.39.00,27.812.3001-6.412,07/07/2025,30111,15758,PANATHLON CLUB SOROCABA,20915,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15758,20915,PANATHLON CLUB SOROCABA
2025,3743,31,01,00,3.3.50.39.00,27.812.3001-6.418,10/10/2025,31104,22034,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"141.800,00",141800.0,"141.800,00",141800.0,"141.800,00",141800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22034,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3745,31,01,00,3.3.50.39.00,27.812.3001-6.423,28/11/2025,31538,24404,LIGA PAULISTA DE HANDEBOL,18863,"11.412,86",11412.86,"11.412,86",11412.86,"11.412,86",11412.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24404,18863,LIGA PAULISTA DE HANDEBOL
2025,3746,08,01,00,3.3.50.39.00,08.244.4004-6.329,26/09/2025,19169,21072,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"3.955,20",3955.2,"3.955,20",3955.2,"30.000,00",30000.0,"26.044,80",26044.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21072,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3747,31,01,00,3.3.50.39.00,27.812.3001-6.428,11/04/2025,12945,08700,LIGA PAULISTA DE HANDEBOL,18863,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08700,18863,LIGA PAULISTA DE HANDEBOL
2025,3748,08,01,00,3.3.50.39.00,08.244.4004-6.330,11/04/2025,12924,07873,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07873,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,3749,08,01,00,3.3.50.39.00,08.244.4004-6.351,16/05/2025,12582,07868,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.500,00",6500.0,"6.500,00",6500.0,"10.000,00",10000.0,"3.500,00",3500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07868,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3749,08,01,00,3.3.50.39.00,08.244.4004-6.351,06/06/2025,29801,07868,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"3.500,00",3500.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07868,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3750,31,01,00,3.3.50.39.00,27.812.3001-6.429,03/10/2025,31037,21101,ASSOC.MOV.COMUN.BENEFIC E CULTURAL DESPERTAI,63211,"93.885,00",93885.0,"93.885,00",93885.0,"134.510,00",134510.0,"40.625,00",40625.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21101,63211,ASSOC.MOV.COMUN.BENEFIC E CULTURAL DESPERTAI
2025,3750,31,01,00,3.3.50.39.00,27.812.3001-6.429,19/11/2025,31438,21101,ASSOC.MOV.COMUN.BENEFIC E CULTURAL DESPERTAI,63211,"40.625,00",40625.0,"134.510,00",134510.0,"134.510,00",134510.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21101,63211,ASSOC.MOV.COMUN.BENEFIC E CULTURAL DESPERTAI
2025,3751,08,01,00,3.3.50.39.00,08.244.4004-6.352,16/05/2025,12585,07879,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"32.236,80",32236.8,"32.236,80",32236.8,"32.236,80",32236.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07879,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,3753,08,01,00,3.3.50.39.00,08.244.4004-6.353,14/08/2025,13047,11701,BANCO DE ALIMENTOS DE SOROCABA,37754,"54.992,40",54992.4,"54.992,40",54992.4,"300.000,00",300000.0,"245.007,60",245007.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11701,37754,BANCO DE ALIMENTOS DE SOROCABA
2025,3753,08,01,00,3.3.50.39.00,08.244.4004-6.353,05/09/2025,30774,11701,BANCO DE ALIMENTOS DE SOROCABA,37754,"78.008,63",78008.63,"133.001,03",133001.03,"300.000,00",300000.0,"166.998,97",166998.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11701,37754,BANCO DE ALIMENTOS DE SOROCABA
2025,3753,08,01,00,3.3.50.39.00,08.244.4004-6.353,10/10/2025,31090,11701,BANCO DE ALIMENTOS DE SOROCABA,37754,"55.666,33",55666.33,"188.667,36",188667.36,"300.000,00",300000.0,"111.332,64",111332.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11701,37754,BANCO DE ALIMENTOS DE SOROCABA
2025,3753,08,01,00,3.3.50.39.00,08.244.4004-6.353,07/11/2025,31350,11701,BANCO DE ALIMENTOS DE SOROCABA,37754,"55.666,32",55666.32,"244.333,68",244333.68,"300.000,00",300000.0,"55.666,32",55666.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11701,37754,BANCO DE ALIMENTOS DE SOROCABA
2025,3753,08,01,00,3.3.50.39.00,08.244.4004-6.353,05/12/2025,31614,11701,BANCO DE ALIMENTOS DE SOROCABA,37754,"55.666,32",55666.32,"300.000,00",300000.0,"300.000,00",300000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11701,37754,BANCO DE ALIMENTOS DE SOROCABA
2025,3754,31,01,00,3.3.50.39.00,27.812.3001-6.438,19/11/2025,31453,24012,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"2.801,03",2801.03,"2.801,03",2801.03,"2.801,03",2801.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24012,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2025,3757,08,01,00,3.3.50.39.00,08.244.4004-6.372,15/07/2025,30169,09053,PLENU-INSTITUTO PLENA CIDADANIA,42098,"16.510,00",16510.0,"16.510,00",16510.0,"100.000,00",100000.0,"83.490,00",83490.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09053,42098,PLENU-INSTITUTO PLENA CIDADANIA
2025,3757,08,01,00,3.3.50.39.00,08.244.4004-6.372,08/08/2025,13048,09053,PLENU-INSTITUTO PLENA CIDADANIA,42098,"29.008,00",29008.0,"45.518,00",45518.0,"100.000,00",100000.0,"54.482,00",54482.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09053,42098,PLENU-INSTITUTO PLENA CIDADANIA
2025,3757,08,01,00,3.3.50.39.00,08.244.4004-6.372,05/09/2025,30763,09053,PLENU-INSTITUTO PLENA CIDADANIA,42098,"15.388,00",15388.0,"60.906,00",60906.0,"100.000,00",100000.0,"39.094,00",39094.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09053,42098,PLENU-INSTITUTO PLENA CIDADANIA
2025,3757,08,01,00,3.3.50.39.00,08.244.4004-6.372,10/10/2025,31095,09053,PLENU-INSTITUTO PLENA CIDADANIA,42098,"11.988,00",11988.0,"72.894,00",72894.0,"100.000,00",100000.0,"27.106,00",27106.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09053,42098,PLENU-INSTITUTO PLENA CIDADANIA
2025,3757,08,01,00,3.3.50.39.00,08.244.4004-6.372,07/11/2025,31355,09053,PLENU-INSTITUTO PLENA CIDADANIA,42098,"15.118,00",15118.0,"88.012,00",88012.0,"100.000,00",100000.0,"11.988,00",11988.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09053,42098,PLENU-INSTITUTO PLENA CIDADANIA
2025,3757,08,01,00,3.3.50.39.00,08.244.4004-6.372,05/12/2025,31613,09053,PLENU-INSTITUTO PLENA CIDADANIA,42098,"11.988,00",11988.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09053,42098,PLENU-INSTITUTO PLENA CIDADANIA
2025,3758,31,01,00,3.3.50.39.00,27.812.3001-6.442,07/07/2025,30111,15759,PANATHLON CLUB SOROCABA,20915,"22.970,00",22970.0,"22.970,00",22970.0,"50.000,00",50000.0,"27.030,00",27030.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15759,20915,PANATHLON CLUB SOROCABA
2025,3759,08,01,00,3.3.50.39.00,08.244.4004-6.376,16/05/2025,12576,07885,SOS-SERVICO DE OBRAS SOCIAIS,00020,"6.666,66",6666.66,"6.666,66",6666.66,"10.000,00",10000.0,"3.333,34",3333.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07885,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3759,08,01,00,3.3.50.39.00,08.244.4004-6.376,06/06/2025,29796,07885,SOS-SERVICO DE OBRAS SOCIAIS,00020,"3.333,34",3333.34,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07885,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3760,31,01,00,3.3.50.39.00,27.812.3001-6.444,06/06/2025,29803,12633,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12633,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,3761,08,01,00,3.3.90.39.00,08.244.4004-6.388,30/05/2025,12707,12466,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12466,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,3762,31,01,00,3.3.50.39.00,27.812.3001-6.446,30/05/2025,12686,12453,ASSOCIACAO DESPORTIVA PRO-ESPORTE,42057,"7.804,84",7804.84,"7.804,84",7804.84,"30.000,00",30000.0,"22.195,16",22195.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12453,42057,ASSOCIACAO DESPORTIVA PRO-ESPORTE
2025,3762,31,01,00,3.3.50.39.00,27.812.3001-6.446,10/10/2025,31091,12453,ASSOCIACAO DESPORTIVA PRO-ESPORTE,42057,"22.195,16",22195.16,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12453,42057,ASSOCIACAO DESPORTIVA PRO-ESPORTE
2025,3763,08,01,00,3.3.50.39.00,08.244.4004-6.389,16/05/2025,12591,07692,LAR SAO VICENTE DE PAULO,00856,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07692,00856,LAR SAO VICENTE DE PAULO
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,27/06/2025,29990,04568,KEVIN DE SOUZA ALMEIDA,63484,"5.466,00",5466.0,"5.466,00",5466.0,"37.500,00",37500.0,"32.034,00",32034.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04568,63484,KEVIN DE SOUZA ALMEIDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,04/07/2025,30090,04568,KEVIN DE SOUZA ALMEIDA,63484,"6.119,40",6119.4,"11.585,40",11585.4,"37.500,00",37500.0,"25.914,60",25914.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04568,63484,KEVIN DE SOUZA ALMEIDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,18/07/2025,30232,04568,KEVIN DE SOUZA ALMEIDA,63484,"5.468,40",5468.4,"17.053,80",17053.8,"37.500,00",37500.0,"20.446,20",20446.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04568,63484,KEVIN DE SOUZA ALMEIDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/09/2025,30782,04568,KEVIN DE SOUZA ALMEIDA,63484,"6.444,90",6444.9,"23.498,70",23498.7,"340.000,00",340000.0,"316.501,30",316501.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04568,63484,KEVIN DE SOUZA ALMEIDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"958,11",958.11,"24.456,81",24456.81,"340.000,00",340000.0,"315.543,19",315543.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.898,64",1898.64,"26.355,45",26355.45,"340.000,00",340000.0,"313.644,55",313644.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"4.544,43",4544.43,"30.899,88",30899.88,"340.000,00",340000.0,"309.100,12",309100.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"5.247,63",5247.63,"36.147,51",36147.51,"340.000,00",340000.0,"303.852,49",303852.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"2.127,18",2127.18,"38.274,69",38274.69,"340.000,00",340000.0,"301.725,31",301725.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"31.415,46",31415.46,"69.690,15",69690.15,"340.000,00",340000.0,"270.309,85",270309.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.380,03",1380.03,"71.070,18",71070.18,"340.000,00",340000.0,"268.929,82",268929.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"3.498,42",3498.42,"74.568,60",74568.6,"340.000,00",340000.0,"265.431,40",265431.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"2.373,30",2373.3,"76.941,90",76941.9,"340.000,00",340000.0,"263.058,10",263058.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"2.153,55",2153.55,"79.095,45",79095.45,"340.000,00",340000.0,"260.904,55",260904.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3764,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"25.464,63",25464.63,"104.560,08",104560.08,"340.000,00",340000.0,"235.439,92",235439.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"5.405,85",5405.85,"109.965,93",109965.93,"340.000,00",340000.0,"230.034,07",230034.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.995,33",1995.33,"111.961,26",111961.26,"340.000,00",340000.0,"228.038,74",228038.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"2.645,79",2645.79,"114.607,05",114607.05,"340.000,00",340000.0,"225.392,95",225392.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/09/2025,30822,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"2.004,12",2004.12,"116.611,17",116611.17,"340.000,00",340000.0,"223.388,83",223388.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,03/10/2025,31044,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"4.408,97",4408.97,"121.020,14",121020.14,"340.000,00",340000.0,"218.979,86",218979.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,03/10/2025,31044,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.107,54",1107.54,"122.127,68",122127.68,"340.000,00",340000.0,"217.872,32",217872.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,03/10/2025,31044,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.092,54",1092.54,"123.220,22",123220.22,"340.000,00",340000.0,"216.779,78",216779.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,03/10/2025,31044,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"4.079,25",4079.25,"127.299,47",127299.47,"340.000,00",340000.0,"212.700,53",212700.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,03/10/2025,31044,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"6.443,07",6443.07,"133.742,54",133742.54,"340.000,00",340000.0,"206.257,46",206257.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,03/10/2025,31044,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"9.880,02",9880.02,"143.622,56",143622.56,"340.000,00",340000.0,"196.377,44",196377.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,03/10/2025,31047,04568,KEVIN DE SOUZA ALMEIDA,63484,"6.184,50",6184.5,"149.807,06",149807.06,"340.000,00",340000.0,"190.192,94",190192.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04568,63484,KEVIN DE SOUZA ALMEIDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,10/10/2025,31089,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"7.023,21",7023.21,"156.830,27",156830.27,"340.000,00",340000.0,"183.169,73",183169.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,10/10/2025,31089,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"7.937,37",7937.37,"164.767,64",164767.64,"340.000,00",340000.0,"175.232,36",175232.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,10/10/2025,31089,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"2.342,28",2342.28,"167.109,92",167109.92,"340.000,00",340000.0,"172.890,08",172890.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,10/10/2025,31089,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"3.819,00",3819.0,"170.928,92",170928.92,"340.000,00",340000.0,"169.071,08",169071.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,10/10/2025,31089,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"4.008,24",4008.24,"174.937,16",174937.16,"340.000,00",340000.0,"165.062,84",165062.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,10/10/2025,31089,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.749,21",1749.21,"176.686,37",176686.37,"340.000,00",340000.0,"163.313,63",163313.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3765,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.151,49",1151.49,"177.837,86",177837.86,"340.000,00",340000.0,"162.162,14",162162.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"4.421,37",4421.37,"182.259,23",182259.23,"340.000,00",340000.0,"157.740,77",157740.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.353,66",1353.66,"183.612,89",183612.89,"340.000,00",340000.0,"156.387,11",156387.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"4.966,35",4966.35,"188.579,24",188579.24,"340.000,00",340000.0,"151.420,76",151420.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.072,38",1072.38,"189.651,62",189651.62,"340.000,00",340000.0,"150.348,38",150348.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"5.186,10",5186.1,"194.837,72",194837.72,"340.000,00",340000.0,"145.162,28",145162.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"12.279,63",12279.63,"207.117,35",207117.35,"340.000,00",340000.0,"132.882,65",132882.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"6.847,41",6847.41,"213.964,76",213964.76,"340.000,00",340000.0,"126.035,24",126035.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"2.171,13",2171.13,"216.135,89",216135.89,"340.000,00",340000.0,"123.864,11",123864.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"3.937,92",3937.92,"220.073,81",220073.81,"340.000,00",340000.0,"119.926,19",119926.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.933,80",1933.8,"222.007,61",222007.61,"340.000,00",340000.0,"117.992,39",117992.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.494,30",1494.3,"223.501,91",223501.91,"340.000,00",340000.0,"116.498,09",116498.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"2.549,10",2549.1,"226.051,01",226051.01,"340.000,00",340000.0,"113.948,99",113948.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.819,53",1819.53,"227.870,54",227870.54,"340.000,00",340000.0,"112.129,46",112129.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"5.915,67",5915.67,"233.786,21",233786.21,"340.000,00",340000.0,"106.213,79",106213.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"2.724,90",2724.9,"236.511,11",236511.11,"340.000,00",340000.0,"103.488,89",103488.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"4.834,50",4834.5,"241.345,61",241345.61,"340.000,00",340000.0,"98.654,39",98654.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31604,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"3.094,08",3094.08,"244.439,69",244439.69,"340.000,00",340000.0,"95.560,31",95560.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,05/12/2025,31611,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"22.518,90",22518.9,"266.958,59",266958.59,"340.000,00",340000.0,"73.041,41",73041.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/12/2025,31658,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"4.351,05",4351.05,"271.309,64",271309.64,"340.000,00",340000.0,"68.690,36",68690.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3766,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/12/2025,31658,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"3.419,31",3419.31,"274.728,95",274728.95,"340.000,00",340000.0,"65.271,05",65271.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3767,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/12/2025,31658,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"2.566,68",2566.68,"277.295,63",277295.63,"340.000,00",340000.0,"62.704,37",62704.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3767,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/12/2025,31658,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.678,89",1678.89,"278.974,52",278974.52,"340.000,00",340000.0,"61.025,48",61025.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3767,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/12/2025,31658,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"3.498,42",3498.42,"282.472,94",282472.94,"340.000,00",340000.0,"57.527,06",57527.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3767,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/12/2025,31658,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"1.933,80",1933.8,"284.406,74",284406.74,"340.000,00",340000.0,"55.593,26",55593.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3767,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/12/2025,31658,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"15.206,70",15206.7,"299.613,44",299613.44,"340.000,00",340000.0,"40.386,56",40386.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3767,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/12/2025,31658,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"19.639,67",19639.67,"319.253,11",319253.11,"340.000,00",340000.0,"20.746,89",20746.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3767,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/12/2025,31658,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"2.619,42",2619.42,"321.872,53",321872.53,"340.000,00",340000.0,"18.127,47",18127.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3767,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/12/2025,31658,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"3.981,87",3981.87,"325.854,40",325854.4,"340.000,00",340000.0,"14.145,60",14145.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3767,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/12/2025,31658,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"2.839,17",2839.17,"328.693,57",328693.57,"340.000,00",340000.0,"11.306,43",11306.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3767,31,01,00,3.3.90.39.00,27.812.3001-6.447,12/12/2025,31658,18526,ITU TRANSPORTES E TURISMO LTDA,40918,"3.489,63",3489.63,"332.183,20",332183.2,"340.000,00",340000.0,"7.816,80",7816.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18526,40918,ITU TRANSPORTES E TURISMO LTDA
2025,3769,08,01,00,3.3.50.39.00,08.244.4004-6.393,06/06/2025,29804,11729,ACAO COMUNITARIA INHAYBA,26142,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11729,26142,ACAO COMUNITARIA INHAYBA
2025,3770,31,01,00,3.3.50.39.00,27.812.3001-6.450,05/09/2025,18204,19454,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19454,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3772,31,01,00,3.3.50.39.00,27.812.3001-6.458,22/08/2025,30594,07703,LIGA SOROCABANA DE BASQUETE,25832,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07703,25832,LIGA SOROCABANA DE BASQUETE
2025,3773,08,01,00,3.3.50.39.00,08.244.4004-6.397,11/07/2025,30146,09180,ASSOCIACAO AMOR EM CRISTO,25169,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09180,25169,ASSOCIACAO AMOR EM CRISTO
2025,3774,08,01,00,3.3.50.39.00,08.244.4004-6.398,04/04/2025,12920,07690,LAR SAO VICENTE DE PAULO,00856,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07690,00856,LAR SAO VICENTE DE PAULO
2025,3775,08,01,00,3.3.50.39.00,08.244.4004-6.399,17/10/2025,31151,21166,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21166,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,3776,08,01,00,3.3.50.39.00,08.244.4004-6.400,27/06/2025,12258,09184,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09184,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3777,08,01,00,4.4.50.52.00,08.244.4004-6.403,17/10/2025,31151,21167,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"29.102,00",29102.0,"29.102,00",29102.0,"30.000,00",30000.0,"898,00",898.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21167,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,3778,31,01,00,3.3.50.39.00,27.812.3001-6.462,03/10/2025,31038,21130,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"182.470,90",182470.9,"182.470,90",182470.9,"364.941,80",364941.8,"182.470,90",182470.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21130,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2025,3778,31,01,00,3.3.50.39.00,27.812.3001-6.462,17/10/2025,31150,21130,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"182.470,90",182470.9,"364.941,80",364941.8,"364.941,80",364941.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21130,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2025,3779,31,01,00,3.3.50.39.00,27.812.3001-6.464,18/06/2025,29927,13768,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"1.186,47",1186.47,"1.186,47",1186.47,"30.000,00",30000.0,"28.813,53",28813.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13768,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2025,3779,31,01,00,3.3.50.39.00,27.812.3001-6.464,29/12/2025,31842,13768,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"28.813,53",28813.53,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13768,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2025,3780,08,01,00,3.3.50.39.00,08.244.4004-6.405,12/09/2025,30833,20489,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20489,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2025,3780,08,01,00,3.3.50.39.00,08.244.4004-6.405,26/09/2025,19170,21073,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"5.000,00",5000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21073,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3781,31,01,00,3.3.50.39.00,27.812.3001-6.467,30/05/2025,12675,12156,CLUBE SOROCABANO DE BICICROSS,28981,"38.555,00",38555.0,"38.555,00",38555.0,"43.000,00",43000.0,"4.445,00",4445.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12156,28981,CLUBE SOROCABANO DE BICICROSS
2025,3782,08,01,00,3.3.50.39.00,08.244.4004-6.414,07/11/2025,31356,21168,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"23.167,37",23167.37,"23.167,37",23167.37,"30.000,00",30000.0,"6.832,63",6832.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21168,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,3782,08,01,00,3.3.50.39.00,08.244.4004-6.414,05/12/2025,31616,21168,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"6.832,63",6832.63,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21168,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,3784,31,01,00,3.3.50.39.00,27.812.3001-6.472,12/09/2025,30832,20442,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"47.064,00",47064.0,"47.064,00",47064.0,"78.440,00",78440.0,"31.376,00",31376.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20442,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2025,3784,31,01,00,3.3.50.39.00,27.812.3001-6.472,24/10/2025,31225,20442,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"31.376,00",31376.0,"78.440,00",78440.0,"78.440,00",78440.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20442,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2025,3785,31,01,00,3.3.50.39.00,27.812.3001-6.473,06/05/2025,12944,10320,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"179.195,88",179195.88,"179.195,88",179195.88,"179.195,88",179195.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10320,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3785,31,01,00,3.3.50.39.00,27.812.3001-6.473,19/09/2025,30914,20784,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"120.804,00",120804.0,"299.999,88",299999.88,"300.000,00",300000.0,"0,12",0.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20784,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3787,31,01,00,3.3.50.39.00,27.812.3001-6.479,11/04/2025,12940,08683,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"261.800,00",261800.0,"261.800,00",261800.0,"320.000,00",320000.0,"58.200,00",58200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08683,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3787,31,01,00,3.3.50.39.00,27.812.3001-6.479,24/10/2025,31221,08683,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"58.200,00",58200.0,"320.000,00",320000.0,"320.000,00",320000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08683,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3788,31,01,00,3.3.50.39.00,27.812.3001-6.506,17/10/2025,31149,08673,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08673,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,3789,08,01,00,3.3.50.39.00,08.244.4004-6.417,05/12/2025,31622,07907,ASSOCIACAO BOM PASTOR,26658,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07907,26658,ASSOCIACAO BOM PASTOR
2025,3790,08,01,00,3.3.50.39.00,08.244.4004-6.422,11/04/2025,12937,07880,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07880,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,3791,08,01,00,3.3.50.39.00,08.244.4004-6.424,16/05/2025,12580,07899,ASSOCIACAO BOM PASTOR,26658,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07899,26658,ASSOCIACAO BOM PASTOR
2025,3792,08,01,00,3.3.50.39.00,08.244.4004-6.425,08/08/2025,13055,08980,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"5.000,00",5000.0,"5.000,00",5000.0,"30.000,00",30000.0,"25.000,00",25000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08980,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2025,3792,08,01,00,3.3.50.39.00,08.244.4004-6.425,05/09/2025,30761,08980,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"17.500,00",17500.0,"22.500,00",22500.0,"30.000,00",30000.0,"7.500,00",7500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08980,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2025,3792,08,01,00,3.3.50.39.00,08.244.4004-6.425,10/10/2025,31074,08980,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"7.500,00",7500.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08980,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2025,3793,08,01,00,3.3.50.39.00,08.244.4004-6.427,15/07/2025,30166,11719,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"4.285,70",4285.7,"4.285,70",4285.7,"40.000,00",40000.0,"35.714,30",35714.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11719,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,3793,08,01,00,3.3.50.39.00,08.244.4004-6.427,08/08/2025,13064,11719,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"7.142,86",7142.86,"11.428,56",11428.56,"40.000,00",40000.0,"28.571,44",28571.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11719,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,3793,08,01,00,3.3.50.39.00,08.244.4004-6.427,05/09/2025,30758,11719,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"7.142,86",7142.86,"18.571,42",18571.42,"40.000,00",40000.0,"21.428,58",21428.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11719,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,3793,08,01,00,3.3.50.39.00,08.244.4004-6.427,10/10/2025,31084,11719,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"7.142,86",7142.86,"25.714,28",25714.28,"40.000,00",40000.0,"14.285,72",14285.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11719,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,3793,08,01,00,3.3.50.39.00,08.244.4004-6.427,07/11/2025,31346,11719,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"7.142,86",7142.86,"32.857,14",32857.14,"40.000,00",40000.0,"7.142,86",7142.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11719,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,3793,08,01,00,3.3.50.39.00,08.244.4004-6.427,05/12/2025,31627,11719,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"7.142,86",7142.86,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11719,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,3794,31,01,00,3.3.50.39.00,27.812.3001-6.520,22/08/2025,30594,07705,LIGA SOROCABANA DE BASQUETE,25832,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07705,25832,LIGA SOROCABANA DE BASQUETE
2025,3795,08,01,00,3.3.50.39.00,08.244.4004-6.432,27/06/2025,12258,09183,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09183,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3796,08,01,00,3.3.50.39.00,08.244.4004-6.443,26/09/2025,30990,20926,ASSOCIACAO BOM PASTOR,26658,"25.609,08",25609.08,"25.609,08",25609.08,"30.000,00",30000.0,"4.390,92",4390.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20926,26658,ASSOCIACAO BOM PASTOR
2025,3796,08,01,00,3.3.50.39.00,08.244.4004-6.443,26/09/2025,19165,21070,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.390,92",4390.92,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21070,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3797,08,01,00,3.3.50.39.00,08.244.4004-6.449,08/08/2025,13046,09203,CASA TRANSITORIA ANDRE LUIZ,00055,"3.361,80",3361.8,"3.361,80",3361.8,"50.000,00",50000.0,"46.638,20",46638.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09203,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3797,08,01,00,3.3.50.39.00,08.244.4004-6.449,22/08/2025,30527,15953,CASA TRANSITORIA ANDRE LUIZ,00055,"21.452,31",21452.31,"24.814,11",24814.11,"50.000,00",50000.0,"25.185,89",25185.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15953,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3797,08,01,00,3.3.50.39.00,08.244.4004-6.449,05/09/2025,30760,09203,CASA TRANSITORIA ANDRE LUIZ,00055,"11.734,70",11734.7,"36.548,81",36548.81,"50.000,00",50000.0,"13.451,19",13451.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09203,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3797,08,01,00,3.3.50.39.00,08.244.4004-6.449,12/09/2025,30826,15953,CASA TRANSITORIA ANDRE LUIZ,00055,"8.547,69",8547.69,"45.096,50",45096.5,"50.000,00",50000.0,"4.903,50",4903.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15953,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3797,08,01,00,3.3.50.39.00,08.244.4004-6.449,10/10/2025,31070,09203,CASA TRANSITORIA ANDRE LUIZ,00055,"4.903,50",4903.5,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09203,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3799,08,01,00,3.3.50.39.00,08.244.4004-6.454,12/09/2025,30833,20487,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"9.239,71",9239.71,"9.239,71",9239.71,"19.781,74",19781.74,"10.542,03",10542.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20487,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2025,3799,08,01,00,3.3.50.39.00,08.244.4004-6.454,26/09/2025,19167,21071,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"10.218,26",10218.26,"19.457,97",19457.97,"30.000,00",30000.0,"10.542,03",10542.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21071,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3799,08,01,00,3.3.50.39.00,08.244.4004-6.454,10/10/2025,31094,20487,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"4.154,01",4154.01,"23.611,98",23611.98,"30.000,00",30000.0,"6.388,02",6388.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20487,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2025,3799,08,01,00,3.3.50.39.00,08.244.4004-6.454,07/11/2025,31352,20487,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"4.154,01",4154.01,"27.765,99",27765.99,"30.000,00",30000.0,"2.234,01",2234.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20487,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2025,3799,08,01,00,3.3.50.39.00,08.244.4004-6.454,05/12/2025,31615,20487,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"2.234,01",2234.01,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20487,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2025,3800,31,01,00,3.3.50.39.00,27.812.3001-6.523,03/10/2025,31035,21205,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"84.718,00",84718.0,"84.718,00",84718.0,"84.718,00",84718.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21205,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3801,08,01,00,3.3.50.39.00,08.244.4004-6.455,10/10/2025,31105,20802,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"16.511,20",16511.2,"20.000,00",20000.0,"3.488,80",3488.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20802,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2025,3802,08,01,00,3.3.50.39.00,08.244.4004-6.459,16/05/2025,12577,07823,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"1.428,10",1428.1,"1.428,10",1428.1,"30.000,00",30000.0,"28.571,90",28571.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07823,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3802,08,01,00,3.3.50.39.00,08.244.4004-6.459,06/06/2025,29794,07823,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"5.714,05",5714.05,"7.142,15",7142.15,"30.000,00",30000.0,"22.857,85",22857.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07823,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3802,08,01,00,3.3.50.39.00,08.244.4004-6.459,15/07/2025,30170,07823,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"5.714,05",5714.05,"12.856,20",12856.2,"30.000,00",30000.0,"17.143,80",17143.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07823,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3802,08,01,00,3.3.50.39.00,08.244.4004-6.459,08/08/2025,13056,07823,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"5.714,05",5714.05,"18.570,25",18570.25,"30.000,00",30000.0,"11.429,75",11429.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07823,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3802,08,01,00,3.3.50.39.00,08.244.4004-6.459,05/09/2025,30775,07823,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"5.714,05",5714.05,"24.284,30",24284.3,"30.000,00",30000.0,"5.715,70",5715.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07823,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3802,08,01,00,3.3.50.39.00,08.244.4004-6.459,10/10/2025,31087,07823,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"5.714,05",5714.05,"29.998,35",29998.35,"30.000,00",30000.0,"1,65",1.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07823,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3803,08,01,00,3.3.50.39.00,08.244.4004-6.465,06/06/2025,29808,09202,CASA TRANSITORIA ANDRE LUIZ,00055,"10.000,00",10000.0,"10.000,00",10000.0,"20.000,00",20000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09202,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3803,08,01,00,3.3.50.39.00,08.244.4004-6.465,18/07/2025,30195,15954,CASA TRANSITORIA ANDRE LUIZ,00055,"10.000,00",10000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15954,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3804,08,01,00,3.3.50.39.00,08.244.4004-6.466,11/07/2025,30145,09179,ASSOCIACAO AMOR EM CRISTO,25169,"14.720,20",14720.2,"14.720,20",14720.2,"15.000,00",15000.0,"279,80",279.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09179,25169,ASSOCIACAO AMOR EM CRISTO
2025,3804,08,01,00,3.3.50.39.00,08.244.4004-6.466,08/08/2025,13050,09179,ASSOCIACAO AMOR EM CRISTO,25169,"279,80",279.8,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09179,25169,ASSOCIACAO AMOR EM CRISTO
2025,3805,31,01,00,3.3.50.39.00,27.812.3001-6.526,30/04/2025,08017,09603,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"93.500,00",93500.0,"93.500,00",93500.0,"100.000,00",100000.0,"6.500,00",6500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09603,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3808,31,01,00,3.3.50.39.00,27.812.3001-6.528,16/04/2025,12926,09048,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"41.400,00",41400.0,"41.400,00",41400.0,"41.400,00",41400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09048,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3809,08,01,00,3.3.50.39.00,08.244.4004-6.499,16/05/2025,12586,09054,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"5.625,00",5625.0,"5.625,00",5625.0,"15.000,00",15000.0,"9.375,00",9375.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09054,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2025,3809,08,01,00,3.3.50.39.00,08.244.4004-6.499,06/06/2025,29809,09054,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"5.625,00",5625.0,"11.250,00",11250.0,"15.000,00",15000.0,"3.750,00",3750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09054,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2025,3809,08,01,00,3.3.50.39.00,08.244.4004-6.499,15/07/2025,30180,09054,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"3.750,00",3750.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09054,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2025,3810,31,01,00,3.3.50.39.00,27.812.3001-6.530,03/10/2025,31022,08703,LIGA PAULISTA DE HANDEBOL,18863,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08703,18863,LIGA PAULISTA DE HANDEBOL
2025,3811,08,01,00,3.3.50.39.00,08.244.4004-6.500,05/12/2025,31617,22662,ASS.EDUCAC.BENEFICENTE VALE DA BENCAO,07136,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22662,07136,ASS.EDUCAC.BENEFICENTE VALE DA BENCAO
2025,3811,08,01,00,3.3.50.39.00,08.244.4004-6.500,19/12/2025,31794,25647,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"5.000,00",5000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25647,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3812,08,01,00,3.3.50.39.00,08.244.4004-6.501,15/07/2025,30167,08976,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"5.000,00",5000.0,"5.000,00",5000.0,"15.000,00",15000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08976,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2025,3812,08,01,00,3.3.50.39.00,08.244.4004-6.501,08/08/2025,13067,08976,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"5.000,00",5000.0,"10.000,00",10000.0,"15.000,00",15000.0,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08976,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2025,3812,08,01,00,3.3.50.39.00,08.244.4004-6.501,05/09/2025,30765,08976,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"5.000,00",5000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08976,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2025,3814,08,01,00,3.3.50.39.00,08.244.4004-6.502,17/10/2025,31168,22398,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.132,40",9132.4,"9.132,40",9132.4,"90.000,00",90000.0,"80.867,60",80867.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22398,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3814,08,01,00,3.3.50.39.00,08.244.4004-6.502,17/10/2025,31170,22414,SOS-SERVICO DE OBRAS SOCIAIS,00020,"70.164,36",70164.36,"79.296,76",79296.76,"90.000,00",90000.0,"10.703,24",10703.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22414,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3814,08,01,00,3.3.50.39.00,08.244.4004-6.502,17/10/2025,31171,22410,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.703,24",10703.24,"90.000,00",90000.0,"90.000,00",90000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22410,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3815,31,01,00,3.3.50.39.00,27.812.3001-6.535,30/05/2025,12685,12451,ASSOCIACAO SOROCABANA DE FUTSAL,42300,"43.000,00",43000.0,"43.000,00",43000.0,"43.000,00",43000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12451,42300,ASSOCIACAO SOROCABANA DE FUTSAL
2025,3816,08,01,00,3.3.50.39.00,08.244.4004-6.510,11/04/2025,12936,07882,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"14.067,43",14067.43,"14.067,43",14067.43,"15.000,00",15000.0,"932,57",932.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07882,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,3816,08,01,00,3.3.50.39.00,08.244.4004-6.510,16/05/2025,12585,07882,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"932,57",932.57,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07882,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,3819,31,01,00,3.3.50.39.00,27.812.3001-6.552,12/09/2025,30831,20443,ASSOCIACAO ATLETICA VILA HARO,67631,"11.726,16",11726.16,"11.726,16",11726.16,"20.000,00",20000.0,"8.273,84",8273.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20443,67631,ASSOCIACAO ATLETICA VILA HARO
2025,3820,08,01,00,3.3.50.39.00,08.244.4004-6.556,15/07/2025,30163,08979,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"2.500,00",2500.0,"2.500,00",2500.0,"15.000,00",15000.0,"12.500,00",12500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08979,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2025,3820,08,01,00,3.3.50.39.00,08.244.4004-6.556,08/08/2025,13054,08979,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"12.500,00",12500.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08979,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2025,3821,31,01,00,3.3.50.39.00,27.812.3001-6.563,23/05/2025,12616,11985,APS ASSOCIACAO PARADESPORTIVA DE SOROCABA,62901,"22.620,00",22620.0,"22.620,00",22620.0,"30.000,00",30000.0,"7.380,00",7380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11985,62901,APS ASSOCIACAO PARADESPORTIVA DE SOROCABA
2025,3821,31,01,00,3.3.50.39.00,27.812.3001-6.563,19/12/2025,31790,11985,APS ASSOCIACAO PARADESPORTIVA DE SOROCABA,62901,"7.380,00",7380.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11985,62901,APS ASSOCIACAO PARADESPORTIVA DE SOROCABA
2025,3822,08,01,00,3.3.50.39.00,08.244.4004-6.558,11/04/2025,12927,07898,ASSOCIACAO BOM PASTOR,26658,"7.025,99",7025.99,"7.025,99",7025.99,"10.000,00",10000.0,"2.974,01",2974.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07898,26658,ASSOCIACAO BOM PASTOR
2025,3822,08,01,00,3.3.50.39.00,08.244.4004-6.558,16/05/2025,12580,07898,ASSOCIACAO BOM PASTOR,26658,"2.974,01",2974.01,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07898,26658,ASSOCIACAO BOM PASTOR
2025,3823,31,01,00,3.3.50.39.00,27.812.3001-6.566,16/05/2025,12569,11688,ASSOCIACAO CLASSIC SPORTS,48666,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11688,48666,ASSOCIACAO CLASSIC SPORTS
2025,3824,08,01,00,3.3.50.39.00,08.244.4004-6.561,05/09/2025,30773,09056,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"2.500,00",2500.0,"2.500,00",2500.0,"10.000,00",10000.0,"7.500,00",7500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09056,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2025,3824,08,01,00,3.3.50.39.00,08.244.4004-6.561,17/10/2025,31169,22396,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"6.925,24",6925.24,"9.425,24",9425.24,"10.000,00",10000.0,"574,76",574.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22396,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,3824,08,01,00,3.3.50.39.00,08.244.4004-6.561,17/10/2025,31171,22406,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"574,76",574.76,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22406,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3825,08,01,00,3.3.50.39.00,08.244.4004-6.564,17/10/2025,31171,22407,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22407,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,3826,31,01,00,3.3.50.39.00,27.812.3001-6.580,05/09/2025,18204,19455,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"9.245,00",9245.0,"9.245,00",9245.0,"135.000,00",135000.0,"125.755,00",125755.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19455,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3826,31,01,00,3.3.50.39.00,27.812.3001-6.580,19/11/2025,31437,19455,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"22.930,00",22930.0,"32.175,00",32175.0,"135.000,00",135000.0,"102.825,00",102825.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19455,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3827,31,01,00,3.3.50.39.00,27.812.3001-6.582,25/07/2025,30306,16488,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"58.060,00",58060.0,"58.060,00",58060.0,"58.060,00",58060.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16488,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,3828,31,01,00,3.3.50.39.00,27.812.3001-6.584,30/05/2025,12687,12456,INSTITUTO DR. MIGUEL SOEIRO,66522,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12456,66522,INSTITUTO DR. MIGUEL SOEIRO
2025,3829,31,01,00,3.3.50.39.00,27.812.3001-6.586,03/10/2025,31022,08704,LIGA PAULISTA DE HANDEBOL,18863,"105.000,00",105000.0,"105.000,00",105000.0,"105.000,00",105000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08704,18863,LIGA PAULISTA DE HANDEBOL
2025,3831,08,01,00,3.3.50.39.00,08.244.4004-6.573,15/07/2025,30177,10390,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"7.585,58",7585.58,"7.585,58",7585.58,"10.000,00",10000.0,"2.414,42",2414.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10390,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3831,08,01,00,3.3.50.39.00,08.244.4004-6.573,08/08/2025,13045,10390,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"2.414,42",2414.42,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10390,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3832,08,01,00,3.3.50.39.00,08.244.4004-6.575,06/06/2025,29808,09201,CASA TRANSITORIA ANDRE LUIZ,00055,"9.751,19",9751.19,"9.751,19",9751.19,"50.000,00",50000.0,"40.248,81",40248.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09201,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3832,08,01,00,3.3.50.39.00,08.244.4004-6.575,11/07/2025,30148,09201,CASA TRANSITORIA ANDRE LUIZ,00055,"11.584,40",11584.4,"21.335,59",21335.59,"50.000,00",50000.0,"28.664,41",28664.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09201,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3832,08,01,00,3.3.50.39.00,08.244.4004-6.575,18/07/2025,30194,15955,CASA TRANSITORIA ANDRE LUIZ,00055,"9.263,43",9263.43,"30.599,02",30599.02,"50.000,00",50000.0,"19.400,98",19400.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15955,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3832,08,01,00,3.3.50.39.00,08.244.4004-6.575,08/08/2025,13047,09201,CASA TRANSITORIA ANDRE LUIZ,00055,"8.222,60",8222.6,"38.821,62",38821.62,"50.000,00",50000.0,"11.178,38",11178.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09201,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3832,08,01,00,3.3.50.39.00,08.244.4004-6.575,22/08/2025,30528,15955,CASA TRANSITORIA ANDRE LUIZ,00055,"11.178,38",11178.38,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15955,00055,CASA TRANSITORIA ANDRE LUIZ
2025,3833,31,01,00,3.3.50.39.00,27.812.3001-6.590,16/05/2025,12569,11689,ASSOCIACAO CLASSIC SPORTS,48666,"25.500,00",25500.0,"25.500,00",25500.0,"50.000,00",50000.0,"24.500,00",24500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11689,48666,ASSOCIACAO CLASSIC SPORTS
2025,3833,31,01,00,3.3.50.39.00,27.812.3001-6.590,14/11/2025,31386,11689,ASSOCIACAO CLASSIC SPORTS,48666,"24.500,00",24500.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11689,48666,ASSOCIACAO CLASSIC SPORTS
2025,3834,08,01,00,3.3.50.39.00,08.244.4004-6.576,13/06/2025,12983,11720,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"7.142,85",7142.85,"7.142,85",7142.85,"10.000,00",10000.0,"2.857,15",2857.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11720,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,3834,08,01,00,3.3.50.39.00,08.244.4004-6.576,15/07/2025,30166,11720,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"2.857,15",2857.15,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11720,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,3836,08,01,00,3.3.50.39.00,08.244.4004-6.578,03/10/2025,31043,21319,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"5.636,89",5636.89,"5.636,89",5636.89,"44.264,06",44264.06,"38.627,17",38627.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21319,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,3836,08,01,00,3.3.50.39.00,08.244.4004-6.578,03/10/2025,31050,21295,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"23.382,75",23382.75,"29.019,64",29019.64,"44.264,06",44264.06,"15.244,42",15244.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21295,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3836,08,01,00,3.3.50.39.00,08.244.4004-6.578,03/10/2025,31051,21298,ASSOCIACAO BOM PASTOR,26658,"12.564,38",12564.38,"41.584,02",41584.02,"44.264,06",44264.06,"2.680,04",2680.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21298,26658,ASSOCIACAO BOM PASTOR
2025,3836,08,01,00,3.3.50.39.00,08.244.4004-6.578,03/10/2025,31054,21296,LAR SAO VICENTE DE PAULO,00856,"2.680,04",2680.04,"44.264,06",44264.06,"44.264,06",44264.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21296,00856,LAR SAO VICENTE DE PAULO
2025,3836,08,01,00,3.3.50.39.00,08.244.4004-6.578,17/10/2025,31172,22392,ACAO COMUNITARIA INHAYBA,26142,"2.972,74",2972.74,"47.236,80",47236.8,"47.236,80",47236.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22392,26142,ACAO COMUNITARIA INHAYBA
2025,3837,31,01,00,3.3.50.39.00,27.812.3001-6.602,19/11/2025,31453,24198,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"36.776,46",36776.46,"36.776,46",36776.46,"86.512,20",86512.2,"49.735,74",49735.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24198,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2025,3838,08,01,00,3.3.50.39.00,08.244.4004-6.581,16/05/2025,12571,09044,LAR CASA BELA,45034,"7.645,17",7645.17,"7.645,17",7645.17,"10.000,00",10000.0,"2.354,83",2354.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09044,45034,LAR CASA BELA
2025,3838,08,01,00,3.3.50.39.00,08.244.4004-6.581,06/06/2025,29806,09044,LAR CASA BELA,45034,"2.354,83",2354.83,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09044,45034,LAR CASA BELA
2025,3839,31,01,00,3.3.50.39.00,27.812.3001-6.607,03/10/2025,31022,08705,LIGA PAULISTA DE HANDEBOL,18863,"19.900,00",19900.0,"19.900,00",19900.0,"20.000,00",20000.0,"100,00",100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08705,18863,LIGA PAULISTA DE HANDEBOL
2025,3840,08,01,00,3.3.50.39.00,08.244.4004-6.583,16/05/2025,09082,09175,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.000,00",5000.0,"5.000,00",5000.0,"10.000,00",10000.0,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09175,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3840,08,01,00,3.3.50.39.00,08.244.4004-6.583,06/06/2025,29805,09175,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.000,00",5000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09175,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,3841,31,01,00,3.3.50.39.00,27.812.3001-6.608,23/05/2025,12617,11990,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE,63133,"2.000,00",2000.0,"2.000,00",2000.0,"20.000,00",20000.0,"18.000,00",18000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11990,63133,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE
2025,3841,31,01,00,3.3.50.39.00,27.812.3001-6.608,10/10/2025,31093,11990,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE,63133,"18.000,00",18000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11990,63133,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE
2025,3842,08,01,00,3.3.50.39.00,08.244.4004-6.585,04/04/2025,12919,07691,LAR SAO VICENTE DE PAULO,00856,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07691,00856,LAR SAO VICENTE DE PAULO
2025,3843,08,01,00,3.3.50.39.00,08.244.4004-6.588,11/04/2025,12922,07884,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.333,33",8333.33,"8.333,33",8333.33,"10.000,00",10000.0,"1.666,67",1666.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07884,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3843,08,01,00,3.3.50.39.00,08.244.4004-6.588,16/05/2025,12576,07884,SOS-SERVICO DE OBRAS SOCIAIS,00020,"1.666,67",1666.67,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07884,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,3844,31,01,00,3.3.50.39.00,27.812.3001-6.613,16/05/2025,12573,11697,XADREZ CLUBE SOROCABA,25845,"15.200,00",15200.0,"15.200,00",15200.0,"25.000,00",25000.0,"9.800,00",9800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11697,25845,XADREZ CLUBE SOROCABA
2025,3844,31,01,00,3.3.50.39.00,27.812.3001-6.613,24/10/2025,31223,11697,XADREZ CLUBE SOROCABA,25845,"9.800,00",9800.0,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11697,25845,XADREZ CLUBE SOROCABA
2025,3846,31,01,00,3.3.50.39.00,27.812.3001-6.623,06/06/2025,29803,12634,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"1.000,00",1000.0,"1.000,00",1000.0,"25.000,00",25000.0,"24.000,00",24000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12634,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,3846,31,01,00,3.3.50.39.00,27.812.3001-6.623,07/11/2025,31367,12635,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"24.000,00",24000.0,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12635,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,3847,08,01,00,3.3.50.39.00,08.244.4004-6.592,16/05/2025,12588,09050,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09050,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2025,3848,08,01,00,4.4.50.52.00,08.244.4004-6.603,16/05/2025,12587,10518,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"34.097,35",34097.35,"34.097,35",34097.35,"50.000,00",50000.0,"15.902,65",15902.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10518,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,3848,08,01,00,4.4.50.52.00,08.244.4004-6.603,06/06/2025,29812,10518,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"15.902,65",15902.65,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10518,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,3849,31,01,00,3.3.50.39.00,27.812.3001-6.642,30/05/2025,12687,12457,INSTITUTO DR. MIGUEL SOEIRO,66522,"5.012,74",5012.74,"5.012,74",5012.74,"5.012,74",5012.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12457,66522,INSTITUTO DR. MIGUEL SOEIRO
2025,3849,31,01,00,3.3.50.39.00,27.812.3001-6.642,24/10/2025,31228,22638,INSTITUTO DR. MIGUEL SOEIRO,66522,"14.987,16",14987.16,"19.999,90",19999.9,"19.999,90",19999.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22638,66522,INSTITUTO DR. MIGUEL SOEIRO
2025,3850,08,01,00,3.3.50.39.00,08.244.4004-6.604,07/11/2025,31347,20708,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"25.000,00",25000.0,"25.000,00",25000.0,"50.000,00",50000.0,"25.000,00",25000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20708,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,3850,08,01,00,3.3.50.39.00,08.244.4004-6.604,05/12/2025,31627,20708,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"25.000,00",25000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20708,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,3852,08,01,00,3.3.50.39.00,08.244.4004-6.605,08/08/2025,13051,09177,ASSOCIACAO AMOR EM CRISTO,25169,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09177,25169,ASSOCIACAO AMOR EM CRISTO
2025,3853,31,01,00,3.3.50.39.00,27.812.3001-6.650,31/10/2025,31274,21196,ASDA - ASSOCIACAO SOROCABA DESPORTO AMPUTADOS,56953,"6.908,51",6908.51,"6.908,51",6908.51,"6.908,51",6908.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21196,56953,ASDA - ASSOCIACAO SOROCABA DESPORTO AMPUTADOS
2025,3855,08,01,00,3.3.50.39.00,08.244.4004-6.606,11/04/2025,12939,07889,INSTITUTO HUMBERTO DE CAMPOS,00104,"31.880,00",31880.0,"31.880,00",31880.0,"390.000,00",390000.0,"358.120,00",358120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07889,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3855,08,01,00,3.3.50.39.00,08.244.4004-6.606,16/05/2025,12575,07889,INSTITUTO HUMBERTO DE CAMPOS,00104,"44.765,00",44765.0,"76.645,00",76645.0,"390.000,00",390000.0,"313.355,00",313355.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07889,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3855,08,01,00,3.3.50.39.00,08.244.4004-6.606,06/06/2025,29798,07889,INSTITUTO HUMBERTO DE CAMPOS,00104,"44.765,00",44765.0,"121.410,00",121410.0,"390.000,00",390000.0,"268.590,00",268590.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07889,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3855,08,01,00,3.3.50.39.00,08.244.4004-6.606,11/07/2025,30149,07889,INSTITUTO HUMBERTO DE CAMPOS,00104,"44.765,00",44765.0,"166.175,00",166175.0,"390.000,00",390000.0,"223.825,00",223825.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07889,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3855,08,01,00,3.3.50.39.00,08.244.4004-6.606,08/08/2025,13065,07889,INSTITUTO HUMBERTO DE CAMPOS,00104,"44.765,00",44765.0,"210.940,00",210940.0,"390.000,00",390000.0,"179.060,00",179060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07889,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3855,08,01,00,3.3.50.39.00,08.244.4004-6.606,05/09/2025,30773,07889,INSTITUTO HUMBERTO DE CAMPOS,00104,"44.765,00",44765.0,"255.705,00",255705.0,"390.000,00",390000.0,"134.295,00",134295.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07889,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3855,08,01,00,3.3.50.39.00,08.244.4004-6.606,10/10/2025,31088,07889,INSTITUTO HUMBERTO DE CAMPOS,00104,"44.765,00",44765.0,"300.470,00",300470.0,"390.000,00",390000.0,"89.530,00",89530.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07889,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3855,08,01,00,3.3.50.39.00,08.244.4004-6.606,07/11/2025,31381,07889,INSTITUTO HUMBERTO DE CAMPOS,00104,"44.765,00",44765.0,"345.235,00",345235.0,"390.000,00",390000.0,"44.765,00",44765.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07889,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3855,08,01,00,3.3.50.39.00,08.244.4004-6.606,05/12/2025,31624,07889,INSTITUTO HUMBERTO DE CAMPOS,00104,"44.765,00",44765.0,"390.000,00",390000.0,"390.000,00",390000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07889,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,3856,31,01,00,3.3.50.39.00,27.812.3001-6.670,17/10/2025,31149,08674,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08674,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2025,3857,31,01,00,3.3.50.39.00,27.812.3001-6.671,14/11/2025,31386,11690,ASSOCIACAO CLASSIC SPORTS,48666,"16.111,04",16111.04,"16.111,04",16111.04,"20.000,00",20000.0,"3.888,96",3888.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11690,48666,ASSOCIACAO CLASSIC SPORTS
2025,3858,31,01,00,3.3.50.39.00,27.812.3001-6.672,30/05/2025,12685,12454,ASSOCIACAO SOROCABANA DE FUTSAL,42300,"8.700,00",8700.0,"8.700,00",8700.0,"35.500,00",35500.0,"26.800,00",26800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12454,42300,ASSOCIACAO SOROCABANA DE FUTSAL
2025,3858,31,01,00,3.3.50.39.00,27.812.3001-6.672,10/10/2025,31103,12454,ASSOCIACAO SOROCABANA DE FUTSAL,42300,"26.800,00",26800.0,"35.500,00",35500.0,"35.500,00",35500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12454,42300,ASSOCIACAO SOROCABANA DE FUTSAL
2025,3859,31,01,00,3.3.50.39.00,27.812.3001-6.673,13/06/2025,12991,13679,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA,49086,"31.840,00",31840.0,"31.840,00",31840.0,"50.000,00",50000.0,"18.160,00",18160.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13679,49086,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA
2025,3859,31,01,00,3.3.50.39.00,27.812.3001-6.673,10/10/2025,31096,13679,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA,49086,"18.160,00",18160.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13679,49086,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA
2025,3861,31,01,00,3.3.50.39.00,27.812.3001-6.674,31/10/2025,31274,21193,ASDA - ASSOCIACAO SOROCABA DESPORTO AMPUTADOS,56953,"2.763,40",2763.4,"2.763,40",2763.4,"2.763,40",2763.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21193,56953,ASDA - ASSOCIACAO SOROCABA DESPORTO AMPUTADOS
2025,3862,08,01,00,4.4.50.52.00,08.244.4004-6.627,05/12/2025,31617,22663,ASS.EDUCAC.BENEFICENTE VALE DA BENCAO,07136,"29.980,00",29980.0,"29.980,00",29980.0,"29.980,00",29980.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22663,07136,ASS.EDUCAC.BENEFICENTE VALE DA BENCAO
2025,3863,08,01,00,3.3.50.39.00,08.244.4004-6.633,06/06/2025,29810,08970,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"5.000,00",5000.0,"5.000,00",5000.0,"50.000,00",50000.0,"45.000,00",45000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08970,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,3863,08,01,00,3.3.50.39.00,08.244.4004-6.633,15/07/2025,30181,08970,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"7.500,00",7500.0,"12.500,00",12500.0,"50.000,00",50000.0,"37.500,00",37500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08970,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,3863,08,01,00,3.3.50.39.00,08.244.4004-6.633,08/08/2025,13070,08970,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"7.500,00",7500.0,"20.000,00",20000.0,"50.000,00",50000.0,"30.000,00",30000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08970,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,3863,08,01,00,3.3.50.39.00,08.244.4004-6.633,05/09/2025,30768,08970,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"7.500,00",7500.0,"27.500,00",27500.0,"50.000,00",50000.0,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08970,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,3863,08,01,00,3.3.50.39.00,08.244.4004-6.633,10/10/2025,31081,08970,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"7.500,00",7500.0,"35.000,00",35000.0,"50.000,00",50000.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08970,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,3863,08,01,00,3.3.50.39.00,08.244.4004-6.633,28/11/2025,31536,08970,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"7.500,00",7500.0,"42.500,00",42500.0,"50.000,00",50000.0,"7.500,00",7500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08970,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,3863,08,01,00,3.3.50.39.00,08.244.4004-6.633,05/12/2025,31619,08970,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"7.500,00",7500.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08970,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,3864,08,01,00,3.3.50.39.00,08.244.4004-6.646,05/12/2025,31617,22664,ASS.EDUCAC.BENEFICENTE VALE DA BENCAO,07136,"10.922,00",10922.0,"10.922,00",10922.0,"10.922,00",10922.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22664,07136,ASS.EDUCAC.BENEFICENTE VALE DA BENCAO
2025,3864,08,01,00,3.3.50.39.00,08.244.4004-6.646,19/12/2025,31794,25646,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"9.078,00",9078.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25646,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,3865,31,01,00,3.3.50.39.00,27.812.3001-6.679,29/12/2025,31842,26359,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26359,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2025,3866,08,01,00,3.3.50.39.00,08.244.4004-6.647,06/06/2025,29793,09049,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"3.331,40",3331.4,"3.331,40",3331.4,"20.000,00",20000.0,"16.668,60",16668.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09049,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2025,3866,08,01,00,3.3.50.39.00,08.244.4004-6.647,15/07/2025,30171,09049,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"9.165,70",9165.7,"12.497,10",12497.1,"20.000,00",20000.0,"7.502,90",7502.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09049,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2025,3866,08,01,00,3.3.50.39.00,08.244.4004-6.647,08/08/2025,13060,09049,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"7.502,90",7502.9,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09049,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2025,3867,31,01,00,3.3.50.39.00,27.812.3001-6.680,22/08/2025,30594,07706,LIGA SOROCABANA DE BASQUETE,25832,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07706,25832,LIGA SOROCABANA DE BASQUETE
2025,3868,08,01,00,3.3.50.39.00,08.244.4004-6.652,07/11/2025,31342,22961,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"4.815,60",4815.6,"4.815,60",4815.6,"45.000,00",45000.0,"40.184,40",40184.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22961,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,3868,08,01,00,3.3.50.39.00,08.244.4004-6.652,07/11/2025,31343,22973,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"4.897,94",4897.94,"9.713,54",9713.54,"45.000,00",45000.0,"35.286,46",35286.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22973,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,3868,08,01,00,3.3.50.39.00,08.244.4004-6.652,05/12/2025,31616,21169,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"35.286,46",35286.46,"45.000,00",45000.0,"45.000,00",45000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21169,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2025,3870,08,01,00,3.3.50.39.00,08.244.4004-6.658,06/06/2025,29795,07694,LAR SAO VICENTE DE PAULO,00856,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07694,00856,LAR SAO VICENTE DE PAULO
2025,3871,31,01,00,3.3.50.39.00,27.812.3001-6.682,07/11/2025,31367,12636,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12636,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2025,3872,31,01,00,3.3.50.39.00,27.812.3001-6.683,30/05/2025,12673,12433,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12433,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2025,3873,31,01,00,3.3.50.39.00,27.812.3001-6.684,19/11/2025,31453,24013,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"8.420,16",8420.16,"8.420,16",8420.16,"8.420,16",8420.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24013,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2025,3874,31,01,00,3.3.50.39.00,27.812.3001-6.685,06/06/2025,29813,12790,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA,25862,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12790,25862,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA
2025,3875,13,01,00,3.3.50.39.00,13.391.3002-6.025,12/12/2025,31676,19668,ASSOC ESPIRITA BENEF.CAPELA SENHOR DO BOMFIM,67578,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19668,67578,ASSOC ESPIRITA BENEF.CAPELA SENHOR DO BOMFIM
2025,3879,13,01,00,3.3.50.39.00,13.392.3002-6.026,28/11/2025,31539,18681,INST.HISTOR.GEOGRAFICO E GENEALOG.DE SOROCABA,28085,"58.750,00",58750.0,"58.750,00",58750.0,"100.000,00",100000.0,"41.250,00",41250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18681,28085,INST.HISTOR.GEOGRAFICO E GENEALOG.DE SOROCABA
2025,3879,13,01,00,3.3.50.39.00,13.392.3002-6.026,12/12/2025,31675,18681,INST.HISTOR.GEOGRAFICO E GENEALOG.DE SOROCABA,28085,"33.750,00",33750.0,"92.500,00",92500.0,"100.000,00",100000.0,"7.500,00",7500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18681,28085,INST.HISTOR.GEOGRAFICO E GENEALOG.DE SOROCABA
2025,3880,13,01,00,3.3.50.39.00,13.392.3002-6.027,28/11/2025,31532,20643,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20643,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2025,3882,13,01,00,3.3.50.39.00,13.392.3002-6.028,10/10/2025,31094,19318,"ASSOC.DE EDUCACAO,CULTURA E ARTE(AECA)",29604,"57.955,00",57955.0,"57.955,00",57955.0,"87.600,00",87600.0,"29.645,00",29645.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19318,29604,"ASSOC.DE EDUCACAO,CULTURA E ARTE(AECA)"
2025,3882,13,01,00,3.3.50.39.00,13.392.3002-6.028,19/11/2025,31450,19318,"ASSOC.DE EDUCACAO,CULTURA E ARTE(AECA)",29604,"19.690,00",19690.0,"77.645,00",77645.0,"87.600,00",87600.0,"9.955,00",9955.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19318,29604,"ASSOC.DE EDUCACAO,CULTURA E ARTE(AECA)"
2025,3882,13,01,00,3.3.50.39.00,13.392.3002-6.028,19/12/2025,31788,19318,"ASSOC.DE EDUCACAO,CULTURA E ARTE(AECA)",29604,"9.955,00",9955.0,"87.600,00",87600.0,"87.600,00",87600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19318,29604,"ASSOC.DE EDUCACAO,CULTURA E ARTE(AECA)"
2025,3885,13,01,00,3.3.50.39.00,13.392.3002-6.029,12/09/2025,30836,09152,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"62.515,74",62515.74,"62.515,74",62515.74,"200.000,00",200000.0,"137.484,26",137484.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09152,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,3885,13,01,00,3.3.50.39.00,13.392.3002-6.029,24/10/2025,31224,09152,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"62.515,74",62515.74,"125.031,48",125031.48,"200.000,00",200000.0,"74.968,52",74968.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09152,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,3885,13,01,00,3.3.50.39.00,13.392.3002-6.029,19/11/2025,31451,09152,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"62.515,74",62515.74,"187.547,22",187547.22,"200.000,00",200000.0,"12.452,78",12452.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09152,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,3885,13,01,00,3.3.50.39.00,13.392.3002-6.029,19/12/2025,31787,09152,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"12.452,78",12452.78,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09152,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,3890,13,01,00,3.3.50.39.00,13.392.3002-6.068,28/11/2025,31532,20644,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20644,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2025,3891,13,01,00,3.3.90.39.00,13.392.3002-6.104,27/06/2025,29999,11997,IDENILSON SONEGO,62027,"2.600,00",2600.0,"2.600,00",2600.0,"15.108,95",15108.95,"12.508,95",12508.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11997,62027,IDENILSON SONEGO
2025,3891,13,01,00,3.3.90.39.00,13.392.3002-6.104,29/07/2025,30383,12003,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"8.580,00",8580.0,"11.180,00",11180.0,"15.108,95",15108.95,"3.928,95",3928.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12003,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,3891,13,01,00,3.3.90.39.00,13.392.3002-6.104,08/08/2025,13050,12646,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"1.499,95",1499.95,"12.679,95",12679.95,"15.108,95",15108.95,"2.429,00",2429.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12646,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,3891,13,01,00,3.3.90.39.00,13.392.3002-6.104,14/08/2025,13050,12004,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"2.130,00",2130.0,"14.809,95",14809.95,"15.108,95",15108.95,"299,00",299.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12004,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,3891,13,01,00,3.3.90.39.00,13.392.3002-6.104,05/09/2025,30781,12004,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"299,00",299.0,"15.108,95",15108.95,"15.108,95",15108.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12004,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,3891,13,01,00,3.3.90.39.00,13.392.3002-6.104,10/10/2025,31102,21180,LEC ORGANIZACOES LTDA,59303,"36.283,52",36283.52,"51.392,47",51392.47,"88.375,99",88375.99,"36.983,52",36983.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21180,59303,LEC ORGANIZACOES LTDA
2025,3891,13,01,00,3.3.90.39.00,13.392.3002-6.104,24/10/2025,31227,21179,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.940,00",1940.0,"53.332,47",53332.47,"88.375,99",88375.99,"35.043,52",35043.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21179,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,3891,13,01,00,3.3.90.39.00,13.392.3002-6.104,24/10/2025,31231,21180,LEC ORGANIZACOES LTDA,59303,"6.000,00",6000.0,"59.332,47",59332.47,"88.375,99",88375.99,"29.043,52",29043.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21180,59303,LEC ORGANIZACOES LTDA
2025,3892,13,01,00,3.3.90.39.00,13.392.3002-6.104,31/10/2025,31273,21110,PREMED SERV.MEDICOS ATEND.EMERG.REM.LTDA EPP,40273,"875,00",875.0,"60.207,47",60207.47,"88.375,99",88375.99,"28.168,52",28168.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21110,40273,PREMED SERV.MEDICOS ATEND.EMERG.REM.LTDA EPP
2025,3892,13,01,00,3.3.90.39.00,13.392.3002-6.104,07/11/2025,31333,20777,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"4.980,00",4980.0,"65.187,47",65187.47,"88.375,99",88375.99,"23.188,52",23188.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20777,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,3892,13,01,00,3.3.90.39.00,13.392.3002-6.104,07/11/2025,31338,20773,NK SOM E LUZ LTDA,65289,"1.020,00",1020.0,"66.207,47",66207.47,"88.375,99",88375.99,"22.168,52",22168.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20773,65289,NK SOM E LUZ LTDA
2025,3892,13,01,00,3.3.90.39.00,13.392.3002-6.104,14/11/2025,31393,20771,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"3.135,00",3135.0,"69.342,47",69342.47,"98.575,99",98575.99,"29.233,52",29233.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20771,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,3892,13,01,00,3.3.90.39.00,13.392.3002-6.104,28/11/2025,31537,21136,SCATENA AGENCIA DE VIAGENS E TURISMO,67646,"6.914,52",6914.52,"76.256,99",76256.99,"98.575,99",98575.99,"22.319,00",22319.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21136,67646,SCATENA AGENCIA DE VIAGENS E TURISMO
2025,3892,13,01,00,3.3.90.39.00,13.392.3002-6.104,28/11/2025,31507,20774,NK SOM E LUZ LTDA,65289,"775,00",775.0,"77.031,99",77031.99,"98.575,99",98575.99,"21.544,00",21544.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20774,65289,NK SOM E LUZ LTDA
2025,3892,13,01,00,3.3.90.39.00,13.392.3002-6.104,28/11/2025,31507,20775,NK SOM E LUZ LTDA,65289,"775,00",775.0,"77.806,99",77806.99,"98.575,99",98575.99,"20.769,00",20769.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20775,65289,NK SOM E LUZ LTDA
2025,3892,13,01,00,3.3.90.39.00,13.392.3002-6.104,19/12/2025,31767,20778,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"4.980,00",4980.0,"82.786,99",82786.99,"98.575,99",98575.99,"15.789,00",15789.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20778,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,3894,13,01,00,3.3.90.39.00,13.392.3002-6.148,13/06/2025,13032,11714,PONTO ALTO SOM LTDA,51268,"7.499,00",7499.0,"7.499,00",7499.0,"39.898,90",39898.9,"32.399,90",32399.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11714,51268,PONTO ALTO SOM LTDA
2025,3894,13,01,00,3.3.90.39.00,13.392.3002-6.148,27/06/2025,29999,11998,IDENILSON SONEGO,62027,"5.310,00",5310.0,"12.809,00",12809.0,"39.898,90",39898.9,"27.089,90",27089.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11998,62027,IDENILSON SONEGO
2025,3894,13,01,00,3.3.90.39.00,13.392.3002-6.148,18/07/2025,30178,11996,IDENILSON SONEGO,62027,"9.000,00",9000.0,"21.809,00",21809.0,"39.898,90",39898.9,"18.089,90",18089.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11996,62027,IDENILSON SONEGO
2025,3894,13,01,00,3.3.90.39.00,13.392.3002-6.148,25/07/2025,30346,12447,AGRO ANIMAL SOROCABA LTDA,23356,"7.989,90",7989.9,"29.798,90",29798.9,"39.898,90",39898.9,"10.100,00",10100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12447,23356,AGRO ANIMAL SOROCABA LTDA
2025,3894,13,01,00,3.3.90.39.00,13.392.3002-6.148,22/08/2025,30582,12006,WILLIAM VANDERLEI LOBO LEONOTTI,52879,"4.300,00",4300.0,"34.098,90",34098.9,"39.898,90",39898.9,"5.800,00",5800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12006,52879,WILLIAM VANDERLEI LOBO LEONOTTI
2025,3894,13,01,00,3.3.90.39.00,13.392.3002-6.148,14/11/2025,23053,12176,ORQUESTRA DE VIOLA DE SOROCABA ZE FRANCO,65848,"5.800,00",5800.0,"39.898,90",39898.9,"39.898,90",39898.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12176,65848,ORQUESTRA DE VIOLA DE SOROCABA ZE FRANCO
2025,3897,13,01,00,3.3.90.39.00,13.392.3002-6.171,17/10/2025,31156,14040,ON EVENTOS LTDA ME,43641,"3.162,52",3162.52,"3.162,52",3162.52,"7.678,75",7678.75,"4.516,23",4516.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14040,43641,ON EVENTOS LTDA ME
2025,3897,13,01,00,3.3.90.39.00,13.392.3002-6.171,17/10/2025,31156,14192,ON EVENTOS LTDA ME,43641,"4.516,23",4516.23,"7.678,75",7678.75,"7.678,75",7678.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14192,43641,ON EVENTOS LTDA ME
2025,3899,13,01,00,3.3.50.39.00,13.392.3002-6.223,28/11/2025,31532,20645,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"50.000,22",50000.22,"50.000,22",50000.22,"50.000,22",50000.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20645,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2025,3902,13,01,00,3.3.50.39.00,13.392.3002-6.233,19/12/2025,31794,24144,ASS.CULT.FOMENTO A ARTE E MEMORIA SORO.E REG.,62730,"40.000,07",40000.07,"40.000,07",40000.07,"40.000,07",40000.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24144,62730,ASS.CULT.FOMENTO A ARTE E MEMORIA SORO.E REG.
2025,3916,13,01,00,3.3.50.39.00,13.392.3002-6.270,08/08/2025,13046,07920,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"14.930,09",14930.09,"14.930,09",14930.09,"30.000,16",30000.16,"15.070,07",15070.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07920,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2025,3916,13,01,00,3.3.50.39.00,13.392.3002-6.270,26/09/2025,30949,07920,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"13.510,97",13510.97,"28.441,06",28441.06,"30.000,16",30000.16,"1.559,10",1559.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07920,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2025,3916,13,01,00,3.3.50.39.00,13.392.3002-6.270,31/10/2025,31271,07920,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"1.559,10",1559.1,"30.000,16",30000.16,"30.000,16",30000.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07920,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2025,3919,13,01,00,3.3.50.39.00,13.392.3002-6.283,19/12/2025,31787,09154,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"62,91",62.91,"62,91",62.91,"15.000,00",15000.0,"14.937,09",14937.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09154,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,3920,13,01,00,3.3.90.39.00,13.392.3002-6.292,14/08/2025,13050,12817,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"357,34",357.34,"357,34",357.34,"30.000,00",30000.0,"29.642,66",29642.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12817,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,3920,13,01,00,3.3.90.39.00,13.392.3002-6.292,14/08/2025,13050,12301,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"200,00",200.0,"557,34",557.34,"30.000,00",30000.0,"29.442,66",29442.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12301,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,3920,13,01,00,3.3.90.39.00,13.392.3002-6.292,14/08/2025,13054,07888,CHAGAS & CARDOSO LTDA,65951,"1.190,00",1190.0,"1.747,34",1747.34,"30.000,00",30000.0,"28.252,66",28252.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07888,65951,CHAGAS & CARDOSO LTDA
2025,3921,13,01,00,3.3.90.39.00,13.392.3002-6.293,14/08/2025,13050,12818,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.067,66",1067.66,"1.067,66",1067.66,"12.916,00",12916.0,"11.848,34",11848.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12818,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,3921,13,01,00,3.3.90.39.00,13.392.3002-6.293,14/08/2025,13050,12302,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.000,00",1000.0,"2.067,66",2067.66,"12.916,00",12916.0,"10.848,34",10848.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12302,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,3924,13,01,00,3.3.50.39.00,13.392.3002-6.302,31/10/2025,31271,07921,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"13.370,99",13370.99,"13.370,99",13370.99,"20.000,00",20000.0,"6.629,01",6629.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07921,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2025,3924,13,01,00,3.3.50.39.00,13.392.3002-6.302,19/11/2025,31452,07921,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"6.629,01",6629.01,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07921,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2025,3926,13,01,00,3.3.50.39.00,13.392.3002-6.304,19/12/2025,31794,24145,ASS.CULT.FOMENTO A ARTE E MEMORIA SORO.E REG.,62730,"12.049,59",12049.59,"12.049,59",12049.59,"20.000,00",20000.0,"7.950,41",7950.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24145,62730,ASS.CULT.FOMENTO A ARTE E MEMORIA SORO.E REG.
2025,3927,13,01,00,3.3.50.39.00,13.392.3002-6.314,19/11/2025,31452,07922,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"6.881,96",6881.96,"6.881,96",6881.96,"30.000,00",30000.0,"23.118,04",23118.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07922,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2025,3927,13,01,00,3.3.50.39.00,13.392.3002-6.314,19/12/2025,31789,07922,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"14.299,37",14299.37,"21.181,33",21181.33,"30.000,00",30000.0,"8.818,67",8818.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07922,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2025,3929,13,01,00,3.3.90.39.00,13.391.3002-6.340,17/10/2025,31156,14041,ON EVENTOS LTDA ME,43641,"5.072,78",5072.78,"5.072,78",5072.78,"15.358,00",15358.0,"10.285,22",10285.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14041,43641,ON EVENTOS LTDA ME
2025,3929,13,01,00,3.3.90.39.00,13.391.3002-6.340,17/10/2025,31156,14193,ON EVENTOS LTDA ME,43641,"3.719,08",3719.08,"8.791,86",8791.86,"15.358,00",15358.0,"6.566,14",6566.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14193,43641,ON EVENTOS LTDA ME
2025,3929,13,01,00,3.3.90.39.00,13.391.3002-6.340,07/11/2025,31331,14041,BOMBARDIER EVENTOS LTDA ME,43641,"1.251,11",1251.11,"10.042,97",10042.97,"15.358,00",15358.0,"5.315,03",5315.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14041,43641,BOMBARDIER EVENTOS LTDA ME
2025,3929,13,01,00,3.3.90.39.00,13.391.3002-6.340,07/11/2025,31331,14193,BOMBARDIER EVENTOS LTDA ME,43641,"5.315,03",5315.03,"15.358,00",15358.0,"15.358,00",15358.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14193,43641,BOMBARDIER EVENTOS LTDA ME
2025,3931,13,01,00,3.3.50.39.00,13.392.3002-6.359,12/12/2025,31676,19669,ASSOC ESPIRITA BENEF.CAPELA SENHOR DO BOMFIM,67578,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19669,67578,ASSOC ESPIRITA BENEF.CAPELA SENHOR DO BOMFIM
2025,3932,13,01,00,3.3.50.39.00,13.392.3002-6.368,11/04/2025,12943,08755,CASA DE ESPANA DON FELIPE II,37174,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08755,37174,CASA DE ESPANA DON FELIPE II
2025,3934,13,01,00,3.3.50.39.00,13.392.3002-6.381,28/11/2025,31532,20646,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20646,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2025,3936,13,01,00,3.3.50.39.00,13.392.3002-6.437,28/11/2025,31532,20647,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"25.207,59",25207.59,"25.207,59",25207.59,"100.000,00",100000.0,"74.792,41",74792.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20647,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2025,3936,13,01,00,3.3.50.39.00,13.392.3002-6.437,19/12/2025,31793,20647,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"74.792,41",74792.41,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20647,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2025,3937,13,01,00,4.4.50.52.00,13.392.3002-6.452,03/10/2025,31018,09145,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"72.881,78",72881.78,"72.881,78",72881.78,"80.000,00",80000.0,"7.118,22",7118.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09145,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,3938,37,01,00,4.4.90.52.00,04.125.7009-6.175,09/05/2025,12957,06549,F&R TECNOLOGIA EIRELI,52820,"2.500,00",2500.0,"2.500,00",2500.0,"2.500,00",2500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06549,52820,F&R TECNOLOGIA EIRELI
2025,3941,13,01,00,4.4.50.52.00,13.392.3002-6.475,28/11/2025,31532,20642,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"51.285,00",51285.0,"51.285,00",51285.0,"51.285,00",51285.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20642,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2025,3942,37,01,00,3.3.90.39.00,04.125.7009-6.386,12/09/2025,30819,13508,MARCON MOTO PEAS LTDA,65410,"2.000,00",2000.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13508,65410,MARCON MOTO PEAS LTDA
2025,3942,37,01,00,3.3.90.39.00,04.125.7009-6.386,12/12/2025,31660,20699,MARCON MOTO PEAS LTDA,65410,"7.307,70",7307.7,"9.307,70",9307.7,"30.000,00",30000.0,"20.692,30",20692.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20699,65410,MARCON MOTO PEAS LTDA
2025,3944,37,01,00,3.3.90.39.00,04.125.7009-6.548,12/09/2025,30819,13509,MARCON MOTO PEAS LTDA,65410,"2.000,00",2000.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13509,65410,MARCON MOTO PEAS LTDA
2025,3944,37,01,00,3.3.90.39.00,04.125.7009-6.548,12/12/2025,31660,20700,MARCON MOTO PEAS LTDA,65410,"7.307,70",7307.7,"9.307,70",9307.7,"30.000,00",30000.0,"20.692,30",20692.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20700,65410,MARCON MOTO PEAS LTDA
2025,3946,37,01,00,3.3.90.39.00,04.125.7009-6.572,12/09/2025,30819,13510,MARCON MOTO PEAS LTDA,65410,"2.000,00",2000.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13510,65410,MARCON MOTO PEAS LTDA
2025,3946,37,01,00,3.3.90.39.00,04.125.7009-6.572,12/12/2025,31660,20701,MARCON MOTO PEAS LTDA,65410,"7.307,70",7307.7,"9.307,70",9307.7,"30.000,00",30000.0,"20.692,30",20692.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20701,65410,MARCON MOTO PEAS LTDA
2025,3947,13,01,00,3.3.90.39.00,13.392.3002-6.537,27/06/2025,29999,11999,IDENILSON SONEGO,62027,"3.090,00",3090.0,"3.090,00",3090.0,"14.400,00",14400.0,"11.310,00",11310.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11999,62027,IDENILSON SONEGO
2025,3947,13,01,00,3.3.90.39.00,13.392.3002-6.537,25/07/2025,30326,11718,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.000,00",1000.0,"4.090,00",4090.0,"14.400,00",14400.0,"10.310,00",10310.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11718,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,3947,13,01,00,3.3.90.39.00,13.392.3002-6.537,25/07/2025,30320,11718,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.950,00",1950.0,"6.040,00",6040.0,"14.400,00",14400.0,"8.360,00",8360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11718,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2025,3947,13,01,00,3.3.90.39.00,13.392.3002-6.537,05/09/2025,30781,12005,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"301,00",301.0,"6.341,00",6341.0,"14.400,00",14400.0,"8.059,00",8059.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12005,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,3947,13,01,00,3.3.90.39.00,13.392.3002-6.537,28/11/2025,31510,12787,MEDVIDAS SERVICOS DE SAUDE LTDA,63261,"1.000,00",1000.0,"7.341,00",7341.0,"14.400,00",14400.0,"7.059,00",7059.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12787,63261,MEDVIDAS SERVICOS DE SAUDE LTDA
2025,3948,37,01,00,3.3.90.39.00,04.125.7009-6.631,12/09/2025,30819,13511,MARCON MOTO PEAS LTDA,65410,"2.000,00",2000.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13511,65410,MARCON MOTO PEAS LTDA
2025,3948,37,01,00,3.3.90.39.00,04.125.7009-6.631,12/12/2025,31660,20702,MARCON MOTO PEAS LTDA,65410,"7.307,70",7307.7,"9.307,70",9307.7,"30.000,00",30000.0,"20.692,30",20692.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20702,65410,MARCON MOTO PEAS LTDA
2025,3952,13,01,00,3.3.50.39.00,13.392.3002-6.565,12/12/2025,31676,19670,ASSOC ESPIRITA BENEF.CAPELA SENHOR DO BOMFIM,67578,"33.750,00",33750.0,"33.750,00",33750.0,"75.000,00",75000.0,"41.250,00",41250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19670,67578,ASSOC ESPIRITA BENEF.CAPELA SENHOR DO BOMFIM
2025,3954,13,01,00,3.3.50.39.00,13.392.3002-6.591,11/04/2025,12943,08756,CASA DE ESPANA DON FELIPE II,37174,"59.697,00",59697.0,"59.697,00",59697.0,"60.000,00",60000.0,"303,00",303.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08756,37174,CASA DE ESPANA DON FELIPE II
2025,3955,13,01,00,3.3.90.39.00,13.392.3002-6.593,07/11/2025,31331,14042,BOMBARDIER EVENTOS LTDA ME,43641,"2.043,01",2043.01,"2.043,01",2043.01,"4.963,23",4963.23,"2.920,22",2920.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14042,43641,BOMBARDIER EVENTOS LTDA ME
2025,3955,13,01,00,3.3.90.39.00,13.392.3002-6.593,07/11/2025,31331,14194,BOMBARDIER EVENTOS LTDA ME,43641,"2.920,22",2920.22,"4.963,23",4963.23,"4.963,23",4963.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14194,43641,BOMBARDIER EVENTOS LTDA ME
2025,3959,13,01,00,3.3.50.39.00,13.391.3002-6.657,28/11/2025,31531,19258,ASSOCIACAO DESPORTIVA E CULTURAL GUAIAMUM,32159,"7.999,20",7999.2,"7.999,20",7999.2,"30.000,00",30000.0,"22.000,80",22000.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19258,32159,ASSOCIACAO DESPORTIVA E CULTURAL GUAIAMUM
2025,3959,13,01,00,3.3.50.39.00,13.391.3002-6.657,19/12/2025,31791,19258,ASSOCIACAO DESPORTIVA E CULTURAL GUAIAMUM,32159,"10.624,20",10624.2,"18.623,40",18623.4,"30.000,00",30000.0,"11.376,60",11376.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19258,32159,ASSOCIACAO DESPORTIVA E CULTURAL GUAIAMUM
2025,3962,19,01,00,4.4.90.52.00,06.181.8002-6.382,19/11/2025,31447,20887,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"18.015,71",18015.71,"18.015,71",18015.71,"20.000,00",20000.0,"1.984,29",1984.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20887,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,3965,19,01,00,4.4.90.52.00,06.181.8002-6.550,25/08/2025,18052,19517,CESKA ZBROJOVKA A.S.,66327,"200.000,00",200000.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19517,66327,CESKA ZBROJOVKA A.S.
2025,3970,08,01,00,3.3.50.39.00,08.244.4005-6.214,06/06/2025,29807,09102,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"222,47",222.47,"222,47",222.47,"20.000,33",20000.33,"19.777,86",19777.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09102,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,3970,08,01,00,3.3.50.39.00,08.244.4005-6.214,11/07/2025,30147,09102,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"6.616,29",6616.29,"6.838,76",6838.76,"20.000,33",20000.33,"13.161,57",13161.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09102,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,3970,08,01,00,3.3.50.39.00,08.244.4005-6.214,08/08/2025,13048,09102,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"6.616,29",6616.29,"13.455,05",13455.05,"20.000,33",20000.33,"6.545,28",6545.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09102,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,3970,08,01,00,3.3.50.39.00,08.244.4005-6.214,05/09/2025,30772,09102,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"6.545,28",6545.28,"20.000,33",20000.33,"20.000,33",20000.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09102,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2025,3971,08,01,00,3.3.50.39.00,08.244.4005-6.215,10/10/2025,31074,08981,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"10.000,00",10000.0,"10.000,00",10000.0,"20.000,32",20000.32,"10.000,32",10000.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08981,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2025,3971,08,01,00,3.3.50.39.00,08.244.4005-6.215,07/11/2025,31357,08981,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"10.000,00",10000.0,"20.000,00",20000.0,"20.000,32",20000.32,"0,32",0.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08981,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2025,3972,08,01,00,3.3.50.39.00,08.244.4005-6.216,06/06/2025,29806,09045,LAR CASA BELA,45034,"3.279,22",3279.22,"3.279,22",3279.22,"20.000,31",20000.31,"16.721,09",16721.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09045,45034,LAR CASA BELA
2025,3972,08,01,00,3.3.50.39.00,08.244.4005-6.216,15/07/2025,30168,09045,LAR CASA BELA,45034,"5.580,05",5580.05,"8.859,27",8859.27,"20.000,31",20000.31,"11.141,04",11141.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09045,45034,LAR CASA BELA
2025,3972,08,01,00,3.3.50.39.00,08.244.4005-6.216,08/08/2025,13068,09045,LAR CASA BELA,45034,"5.634,05",5634.05,"14.493,32",14493.32,"20.000,31",20000.31,"5.506,99",5506.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09045,45034,LAR CASA BELA
2025,3972,08,01,00,3.3.50.39.00,08.244.4005-6.216,12/09/2025,30808,09045,LAR CASA BELA,45034,"5.506,99",5506.99,"20.000,31",20000.31,"20.000,31",20000.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09045,45034,LAR CASA BELA
2025,3973,08,01,00,3.3.50.39.00,08.244.4005-6.217,16/05/2025,12585,07876,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"15.898,04",15898.04,"15.898,04",15898.04,"60.000,27",60000.27,"44.102,23",44102.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07876,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,3973,08,01,00,3.3.50.39.00,08.244.4005-6.217,06/06/2025,29797,07876,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"26.367,41",26367.41,"42.265,45",42265.45,"60.000,27",60000.27,"17.734,82",17734.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07876,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,3973,08,01,00,3.3.50.39.00,08.244.4005-6.217,15/07/2025,30176,07876,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"17.734,82",17734.82,"60.000,27",60000.27,"60.000,27",60000.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07876,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,3974,08,01,00,3.3.50.39.00,08.244.4005-6.219,15/07/2025,30164,09111,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"15.714,00",15714.0,"15.714,00",15714.0,"30.000,26",30000.26,"14.286,26",14286.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09111,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,3974,08,01,00,3.3.50.39.00,08.244.4005-6.219,08/08/2025,13046,09111,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"14.286,26",14286.26,"30.000,26",30000.26,"30.000,26",30000.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09111,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2025,3976,08,01,00,3.3.50.39.00,08.241.4005-6.224,15/07/2025,30178,11735,ASSOCIACAO AMIZADARIA SOLIDARIA,66400,"4.217,55",4217.55,"4.217,55",4217.55,"20.000,21",20000.21,"15.782,66",15782.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11735,66400,ASSOCIACAO AMIZADARIA SOLIDARIA
2025,3976,08,01,00,3.3.50.39.00,08.241.4005-6.224,08/08/2025,13049,11735,ASSOCIACAO AMIZADARIA SOLIDARIA,66400,"6.457,55",6457.55,"10.675,10",10675.1,"20.000,21",20000.21,"9.325,11",9325.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11735,66400,ASSOCIACAO AMIZADARIA SOLIDARIA
2025,3976,08,01,00,3.3.50.39.00,08.241.4005-6.224,05/09/2025,30762,11735,ASSOCIACAO AMIZADARIA SOLIDARIA,66400,"4.217,55",4217.55,"14.892,65",14892.65,"20.000,21",20000.21,"5.107,56",5107.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11735,66400,ASSOCIACAO AMIZADARIA SOLIDARIA
2025,3976,08,01,00,3.3.50.39.00,08.241.4005-6.224,10/10/2025,31093,11735,ASSOCIACAO AMIZADARIA SOLIDARIA,66400,"5.107,56",5107.56,"20.000,21",20000.21,"20.000,21",20000.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11735,66400,ASSOCIACAO AMIZADARIA SOLIDARIA
2025,3977,08,01,00,3.3.50.39.00,08.244.4005-6.230,06/06/2025,29801,07870,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"3.000,00",3000.0,"3.000,00",3000.0,"40.000,13",40000.13,"37.000,13",37000.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07870,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3977,08,01,00,3.3.50.39.00,08.244.4005-6.230,15/07/2025,30174,07870,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.500,00",6500.0,"9.500,00",9500.0,"40.000,13",40000.13,"30.500,13",30500.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07870,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3977,08,01,00,3.3.50.39.00,08.244.4005-6.230,08/08/2025,13072,07870,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.500,00",6500.0,"16.000,00",16000.0,"40.000,13",40000.13,"24.000,13",24000.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07870,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3977,08,01,00,3.3.50.39.00,08.244.4005-6.230,05/09/2025,30764,07870,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.500,00",6500.0,"22.500,00",22500.0,"40.000,13",40000.13,"17.500,13",17500.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07870,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3977,08,01,00,3.3.50.39.00,08.244.4005-6.230,10/10/2025,31082,07870,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"4.500,13",4500.13,"27.000,13",27000.13,"40.000,13",40000.13,"13.000,00",13000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07870,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3977,08,01,00,3.3.50.39.00,08.244.4005-6.230,07/11/2025,31362,07870,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.500,00",6500.0,"33.500,13",33500.13,"40.000,13",40000.13,"6.500,00",6500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07870,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3977,08,01,00,3.3.50.39.00,08.244.4005-6.230,05/12/2025,31629,07870,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.500,00",6500.0,"40.000,13",40000.13,"40.000,13",40000.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07870,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,3978,08,01,00,3.3.50.39.00,08.244.4005-6.232,08/08/2025,13057,11727,ACAO COMUNITARIA INHAYBA,26142,"6.509,31",6509.31,"6.509,31",6509.31,"30.000,08",30000.08,"23.490,77",23490.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11727,26142,ACAO COMUNITARIA INHAYBA
2025,3978,08,01,00,3.3.50.39.00,08.244.4005-6.232,05/09/2025,30759,11727,ACAO COMUNITARIA INHAYBA,26142,"12.039,33",12039.33,"18.548,64",18548.64,"30.000,08",30000.08,"11.451,44",11451.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11727,26142,ACAO COMUNITARIA INHAYBA
2025,3978,08,01,00,3.3.50.39.00,08.244.4005-6.232,10/10/2025,31086,11727,ACAO COMUNITARIA INHAYBA,26142,"11.451,44",11451.44,"30.000,08",30000.08,"30.000,08",30000.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11727,26142,ACAO COMUNITARIA INHAYBA
2025,3979,08,01,00,3.3.50.39.00,08.244.4005-6.269,16/05/2025,12580,07901,ASSOCIACAO BOM PASTOR,26658,"24.132,92",24132.92,"24.132,92",24132.92,"50.000,09",50000.09,"25.867,17",25867.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07901,26658,ASSOCIACAO BOM PASTOR
2025,3979,08,01,00,3.3.50.39.00,08.244.4005-6.269,06/06/2025,29800,07901,ASSOCIACAO BOM PASTOR,26658,"25.867,17",25867.17,"50.000,09",50000.09,"50.000,09",50000.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07901,26658,ASSOCIACAO BOM PASTOR
2025,3980,08,01,00,3.3.50.39.00,08.244.4005-6.279,12/09/2025,30838,10389,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"8.773,58",8773.58,"8.773,58",8773.58,"50.000,15",50000.15,"41.226,57",41226.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10389,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3980,08,01,00,3.3.50.39.00,08.244.4005-6.279,12/09/2025,30807,10389,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"8.640,00",8640.0,"17.413,58",17413.58,"50.000,15",50000.15,"32.586,57",32586.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10389,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3980,08,01,00,3.3.50.39.00,08.244.4005-6.279,10/10/2025,31078,10389,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"14.106,57",14106.57,"31.520,15",31520.15,"50.000,15",50000.15,"18.480,00",18480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10389,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3980,08,01,00,3.3.50.39.00,08.244.4005-6.279,07/11/2025,31347,10389,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"8.640,00",8640.0,"40.160,15",40160.15,"50.000,15",50000.15,"9.840,00",9840.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10389,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3980,08,01,00,3.3.50.39.00,08.244.4005-6.279,05/12/2025,31625,10389,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.840,00",9840.0,"50.000,15",50000.15,"50.000,15",50000.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10389,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,3982,03,01,00,3.3.90.30.00,08.244.4003-6.112,07/11/2025,31326,20585,58.746.675 DIEGO AUGUSTO M.P. DE OLIEVIRA SIL,67527,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20585,67527,58.746.675 DIEGO AUGUSTO M.P. DE OLIEVIRA SIL
2025,3983,03,01,00,3.3.90.30.00,08.244.4003-6.142,07/11/2025,31326,20586,58.746.675 DIEGO AUGUSTO M.P. DE OLIEVIRA SIL,67527,"2.852,00",2852.0,"2.852,00",2852.0,"2.852,00",2852.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20586,67527,58.746.675 DIEGO AUGUSTO M.P. DE OLIEVIRA SIL
2025,3984,03,01,00,3.3.90.30.00,08.244.4003-6.599,28/11/2025,31508,20587,COOPERATIVA DE CONSUMO DOS APICULTORES DE SP,67528,"7.965,00",7965.0,"7.965,00",7965.0,"7.965,00",7965.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20587,67528,COOPERATIVA DE CONSUMO DOS APICULTORES DE SP
2025,3987,09,01,00,4.4.90.51.00,15.452.5001-6.091,24/10/2025,31240,16718,ZAGONEL ILUMINAO S.A,65050,"60.000,00",60000.0,"60.000,00",60000.0,"60.000,00",60000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16718,65050,ZAGONEL ILUMINAO S.A
2025,3989,09,01,00,3.3.90.39.00,15.452.5001-6.109,22/08/2025,30605,04584,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04584,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.741,95",5741.95,"5.741,95",5741.95,"500.000,00",500000.0,"494.258,05",494258.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.033,35",5033.35,"10.775,30",10775.3,"500.000,00",500000.0,"489.224,70",489224.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.323,30",6323.3,"17.098,60",17098.6,"500.000,00",500000.0,"482.901,40",482901.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.870,89",10870.89,"27.969,49",27969.49,"500.000,00",500000.0,"472.030,51",472030.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.323,30",6323.3,"34.292,79",34292.79,"500.000,00",500000.0,"465.707,21",465707.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.736,27",5736.27,"40.029,06",40029.06,"500.000,00",500000.0,"459.970,94",459970.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.710,86",4710.86,"44.739,92",44739.92,"500.000,00",500000.0,"455.260,08",455260.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.411,06",3411.06,"48.150,98",48150.98,"500.000,00",500000.0,"451.849,02",451849.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.781,75",5781.75,"53.932,73",53932.73,"500.000,00",500000.0,"446.067,27",446067.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.713,53",5713.53,"59.646,26",59646.26,"500.000,00",500000.0,"440.353,74",440353.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.679,41",5679.41,"65.325,67",65325.67,"500.000,00",500000.0,"434.674,33",434674.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.323,30",6323.3,"71.648,97",71648.97,"500.000,00",500000.0,"428.351,03",428351.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.722,59",1722.59,"73.371,56",73371.56,"500.000,00",500000.0,"426.628,44",426628.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.212,66",4212.66,"77.584,22",77584.22,"500.000,00",500000.0,"422.415,78",422415.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.367,56",6367.56,"83.951,78",83951.78,"500.000,00",500000.0,"416.048,22",416048.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.702,16",5702.16,"89.653,94",89653.94,"500.000,00",500000.0,"410.346,06",410346.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.519,32",6519.32,"96.173,26",96173.26,"500.000,00",500000.0,"403.826,74",403826.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.019,78",6019.78,"102.193,04",102193.04,"500.000,00",500000.0,"397.806,96",397806.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.064,04",6064.04,"108.257,08",108257.08,"500.000,00",500000.0,"391.742,92",391742.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3990,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.279,67",6279.67,"114.536,75",114536.75,"500.000,00",500000.0,"385.463,25",385463.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.956,55",5956.55,"120.493,30",120493.3,"500.000,00",500000.0,"379.506,70",379506.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.335,95",6335.95,"126.829,25",126829.25,"500.000,00",500000.0,"373.170,75",373170.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.323,30",6323.3,"133.152,55",133152.55,"500.000,00",500000.0,"366.847,45",366847.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.310,65",6310.65,"139.463,20",139463.2,"500.000,00",500000.0,"360.536,80",360536.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.633,93",5633.93,"145.097,13",145097.13,"500.000,00",500000.0,"354.902,87",354902.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.234,77",6234.77,"151.331,90",151331.9,"500.000,00",500000.0,"348.668,10",348668.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"8.153,16",8153.16,"159.485,06",159485.06,"500.000,00",500000.0,"340.514,94",340514.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.399,18",6399.18,"165.884,24",165884.24,"500.000,00",500000.0,"334.115,76",334115.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.468,74",6468.74,"172.352,98",172352.98,"500.000,00",500000.0,"327.647,02",327647.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.476,90",4476.9,"176.829,88",176829.88,"500.000,00",500000.0,"323.170,12",323170.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.571,40",5571.4,"182.401,28",182401.28,"500.000,00",500000.0,"317.598,72",317598.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.992,67",6992.67,"189.393,95",189393.95,"500.000,00",500000.0,"310.606,05",310606.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.348,59",6348.59,"195.742,54",195742.54,"500.000,00",500000.0,"304.257,46",304257.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.696,47",5696.47,"201.439,01",201439.01,"500.000,00",500000.0,"298.560,99",298560.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.616,55",3616.55,"205.055,56",205055.56,"500.000,00",500000.0,"294.944,44",294944.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"346,39",346.39,"205.401,95",205401.95,"500.000,00",500000.0,"294.598,05",294598.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.924,01",6924.01,"212.325,96",212325.96,"500.000,00",500000.0,"287.674,04",287674.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.628,25",5628.25,"217.954,21",217954.21,"500.000,00",500000.0,"282.045,79",282045.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.719,21",5719.21,"223.673,42",223673.42,"500.000,00",500000.0,"276.326,58",276326.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.918,77",6918.77,"230.592,19",230592.19,"500.000,00",500000.0,"269.407,81",269407.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3991,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.747,64",5747.64,"236.339,83",236339.83,"500.000,00",500000.0,"263.660,17",263660.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.544,62",6544.62,"242.884,45",242884.45,"500.000,00",500000.0,"257.115,55",257115.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"2.813,87",2813.87,"245.698,32",245698.32,"500.000,00",500000.0,"254.301,68",254301.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.177,86",6177.86,"251.876,18",251876.18,"500.000,00",500000.0,"248.123,82",248123.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.416,30",4416.3,"256.292,48",256292.48,"500.000,00",500000.0,"243.707,52",243707.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"8.732,31",8732.31,"265.024,79",265024.79,"500.000,00",500000.0,"234.975,21",234975.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.785,96",10785.96,"275.810,75",275810.75,"500.000,00",500000.0,"224.189,25",224189.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.950,23",5950.23,"281.760,98",281760.98,"500.000,00",500000.0,"218.239,02",218239.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.310,65",6310.65,"288.071,63",288071.63,"500.000,00",500000.0,"211.928,37",211928.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.126,94",7126.94,"295.198,57",295198.57,"500.000,00",500000.0,"204.801,43",204801.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.169,41",7169.41,"302.367,98",302367.98,"500.000,00",500000.0,"197.632,02",197632.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.148,17",7148.17,"309.516,15",309516.15,"500.000,00",500000.0,"190.483,85",190483.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"8.655,66",8655.66,"318.171,81",318171.81,"500.000,00",500000.0,"181.828,19",181828.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.286,57",4286.57,"322.458,38",322458.38,"500.000,00",500000.0,"177.541,62",177541.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.650,99",5650.99,"328.109,37",328109.37,"500.000,00",500000.0,"171.890,63",171890.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"2.501,44",2501.44,"330.610,81",330610.81,"500.000,00",500000.0,"169.389,19",169389.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.160,92",3160.92,"333.771,73",333771.73,"500.000,00",500000.0,"166.228,27",166228.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.776,06",5776.06,"339.547,79",339547.79,"500.000,00",500000.0,"160.452,21",160452.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.491,23",4491.23,"344.039,02",344039.02,"500.000,00",500000.0,"155.960,98",155960.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.878,97",6878.97,"350.917,99",350917.99,"500.000,00",500000.0,"149.082,01",149082.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.935,85",6935.85,"357.853,84",357853.84,"500.000,00",500000.0,"142.146,16",142146.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3992,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.660,05",1660.05,"359.513,89",359513.89,"500.000,00",500000.0,"140.486,11",140486.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.890,34",6890.34,"366.404,23",366404.23,"500.000,00",500000.0,"133.595,77",133595.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.690,79",5690.79,"372.095,02",372095.02,"500.000,00",500000.0,"127.904,98",127904.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.199,56",1199.56,"373.294,58",373294.58,"500.000,00",500000.0,"126.705,42",126705.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.685,10",5685.1,"378.979,68",378979.68,"500.000,00",500000.0,"121.020,32",121020.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.685,10",5685.1,"384.664,78",384664.78,"500.000,00",500000.0,"115.335,22",115335.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.696,04",9696.04,"394.360,82",394360.82,"500.000,00",500000.0,"105.639,18",105639.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.660,65",9660.65,"404.021,47",404021.47,"500.000,00",500000.0,"95.978,53",95978.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.468,74",6468.74,"410.490,21",410490.21,"500.000,00",500000.0,"89.509,79",89509.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.354,69",3354.69,"413.844,90",413844.9,"500.000,00",500000.0,"86.155,10",86155.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.924,45",6924.45,"420.769,35",420769.35,"500.000,00",500000.0,"79.230,65",79230.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.252,45",4252.45,"425.021,80",425021.8,"500.000,00",500000.0,"74.978,20",74978.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.058,64",5058.64,"430.080,44",430080.44,"500.000,00",500000.0,"69.919,56",69919.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.822,12",6822.12,"436.902,56",436902.56,"500.000,00",500000.0,"63.097,44",63097.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.690,79",5690.79,"442.593,35",442593.35,"500.000,00",500000.0,"57.406,65",57406.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"8.675,46",8675.46,"451.268,81",451268.81,"500.000,00",500000.0,"48.731,19",48731.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"8.563,65",8563.65,"459.832,46",459832.46,"500.000,00",500000.0,"40.167,54",40167.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"8.492,88",8492.88,"468.325,34",468325.34,"500.000,00",500000.0,"31.674,66",31674.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.285,36",6285.36,"474.610,70",474610.7,"500.000,00",500000.0,"25.389,30",25389.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.323,30",6323.3,"480.934,00",480934.0,"500.000,00",500000.0,"19.066,00",19066.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.279,04",6279.04,"487.213,04",487213.04,"500.000,00",500000.0,"12.786,96",12786.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3993,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.450,87",1450.87,"488.663,91",488663.91,"500.000,00",500000.0,"11.336,09",11336.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3994,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.650,99",5650.99,"494.314,90",494314.9,"500.000,00",500000.0,"5.685,10",5685.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3994,09,01,00,3.3.90.30.00,15.452.5001-6.114,06/06/2025,29800,04472,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.685,10",5685.1,"500.000,00",500000.0,"500.000,00",500000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04472,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,3995,09,01,00,4.4.90.51.00,15.452.5001-6.248,19/12/2025,31803,25512,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25512,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,3995,09,01,00,4.4.90.51.00,15.452.5001-6.248,30/12/2025,31803,25512,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"-100.000,00",-100000.0,"0,00",0.0,"100.000,00",100000.0,"100.000,00",100000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25512,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2025,3997,09,01,00,3.3.90.39.00,15.452.5001-6.251,22/08/2025,30605,04585,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04585,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,4004,09,01,00,3.3.90.30.00,15.452.5001-6.519,19/12/2025,31799,25620,CONSTRUTORA JULIO & JULIO LTDA,00174,"25.242,61",25242.61,"25.242,61",25242.61,"67.236,80",67236.8,"41.994,19",41994.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25620,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,4004,09,01,00,3.3.90.30.00,15.452.5001-6.519,19/12/2025,31799,25620,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.484,95",9484.95,"34.727,56",34727.56,"67.236,80",67236.8,"32.509,24",32509.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25620,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,4004,09,01,00,3.3.90.30.00,15.452.5001-6.519,19/12/2025,31799,25620,CONSTRUTORA JULIO & JULIO LTDA,00174,"32.509,24",32509.24,"67.236,80",67236.8,"67.236,80",67236.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25620,00174,CONSTRUTORA JULIO & JULIO LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,30/05/2025,12694,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.172,75",2172.75,"2.172,75",2172.75,"25.000,00",25000.0,"22.827,25",22827.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,30/05/2025,12694,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.433,45",1433.45,"3.606,20",3606.2,"25.000,00",25000.0,"21.393,80",21393.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,30/05/2025,12694,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.388,45",2388.45,"5.994,65",5994.65,"25.000,00",25000.0,"19.005,35",19005.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,30/05/2025,12694,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.209,55",2209.55,"8.204,20",8204.2,"25.000,00",25000.0,"16.795,80",16795.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,30/05/2025,12694,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.161,05",2161.05,"10.365,25",10365.25,"25.000,00",25000.0,"14.634,75",14634.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,06/06/2025,29804,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.199,55",1199.55,"11.564,80",11564.8,"25.000,00",25000.0,"13.435,20",13435.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,18/06/2025,29897,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"677,45",677.45,"12.242,25",12242.25,"25.000,00",25000.0,"12.757,75",12757.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,18/06/2025,29897,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.670,45",1670.45,"13.912,70",13912.7,"25.000,00",25000.0,"11.087,30",11087.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,18/06/2025,29897,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.319,75",1319.75,"15.232,45",15232.45,"25.000,00",25000.0,"9.767,55",9767.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,18/06/2025,29897,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.433,55",1433.55,"16.666,00",16666.0,"25.000,00",25000.0,"8.334,00",8334.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,27/06/2025,30011,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.333,25",1333.25,"17.999,25",17999.25,"25.000,00",25000.0,"7.000,75",7000.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,27/06/2025,30011,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.008,85",2008.85,"20.008,10",20008.1,"25.000,00",25000.0,"4.991,90",4991.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,27/06/2025,30011,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.432,75",1432.75,"21.440,85",21440.85,"25.000,00",25000.0,"3.559,15",3559.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,27/06/2025,30011,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.739,00",1739.0,"23.179,85",23179.85,"25.000,00",25000.0,"1.820,15",1820.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4005,09,01,00,3.3.90.30.00,15.452.5001-6.545,14/08/2025,13049,04383,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.820,15",1820.15,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04383,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2025,4008,09,01,00,3.3.90.39.00,15.452.5001-6.567,22/08/2025,30605,04586,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"122.236,00",122236.0,"122.236,00",122236.0,"122.236,00",122236.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04586,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,4011,09,01,00,3.3.90.39.00,15.452.5001-6.574,01/10/2025,31014,04587,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04587,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,4016,18,01,00,3.3.50.39.00,10.302.1001-6.033,25/11/2025,31481,14888,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14888,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4017,34,01,00,3.3.90.39.00,23.691.6002-6.115,04/04/2025,12916,06990,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06990,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,4018,18,01,00,3.3.50.39.00,10.302.1001-6.034,14/11/2025,31411,17420,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17420,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4021,18,01,00,3.3.50.39.00,10.302.1001-6.035,23/09/2025,30935,13862,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13862,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,4022,34,01,00,3.3.90.39.00,23.695.6002-6.541,04/04/2025,12916,06991,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"13.284,85",13284.85,"13.284,85",13284.85,"15.000,00",15000.0,"1.715,15",1715.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06991,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,4022,34,01,00,3.3.90.39.00,23.695.6002-6.541,16/04/2025,12942,06991,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"1.715,15",1715.15,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06991,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,4023,18,01,00,3.3.50.39.00,10.302.1001-6.036,07/11/2025,31344,19253,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19253,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4027,18,01,00,3.3.50.39.00,10.302.1001-6.045,21/10/2025,31198,14889,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"300.000,00",300000.0,"300.000,00",300000.0,"300.000,00",300000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14889,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4032,18,01,00,3.3.50.39.00,10.302.1001-6.052,02/09/2025,30709,16221,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"17.291,66",17291.66,"17.291,66",17291.66,"100.000,00",100000.0,"82.708,34",82708.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16221,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4032,18,01,00,3.3.50.39.00,10.302.1001-6.052,30/09/2025,30997,16221,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"67.291,66",67291.66,"84.583,32",84583.32,"100.000,00",100000.0,"15.416,68",15416.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16221,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4032,18,01,00,3.3.50.39.00,10.302.1001-6.052,11/11/2025,31360,16221,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"15.416,68",15416.68,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16221,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4034,18,01,00,3.3.90.30.00,10.301.1001-6.053,14/11/2025,31418,16574,NOG COM VARIEDADES LTDA,65496,"14.990,18",14990.18,"14.990,18",14990.18,"18.735,57",18735.57,"3.745,39",3745.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16574,65496,NOG COM VARIEDADES LTDA
2025,4034,18,01,00,3.3.90.30.00,10.301.1001-6.053,14/11/2025,31418,17862,NOG COM VARIEDADES LTDA,65496,"3.745,39",3745.39,"18.735,57",18735.57,"18.735,57",18735.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17862,65496,NOG COM VARIEDADES LTDA
2025,4036,18,01,00,3.3.50.39.00,10.302.1001-6.054,07/11/2025,31344,19254,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.362,47",10362.47,"10.362,47",10362.47,"100.000,00",100000.0,"89.637,53",89637.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19254,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4036,18,01,00,3.3.50.39.00,10.302.1001-6.054,07/11/2025,31344,19254,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"14.058,46",14058.46,"24.420,93",24420.93,"100.000,00",100000.0,"75.579,07",75579.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19254,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4036,18,01,00,3.3.50.39.00,10.302.1001-6.054,07/11/2025,31344,19254,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"14.058,46",14058.46,"38.479,39",38479.39,"100.000,00",100000.0,"61.520,61",61520.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19254,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4036,18,01,00,3.3.50.39.00,10.302.1001-6.054,19/12/2025,31777,19254,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"14.058,46",14058.46,"52.537,85",52537.85,"100.000,00",100000.0,"47.462,15",47462.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19254,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4038,18,01,00,4.4.90.52.00,10.301.1001-6.057,25/04/2025,12952,08687,MARIO AUGUSTO SILVA PEREIRA,27360,"28.350,00",28350.0,"28.350,00",28350.0,"45.438,34",45438.34,"17.088,34",17088.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08687,27360,MARIO AUGUSTO SILVA PEREIRA
2025,4038,18,01,00,4.4.90.52.00,10.301.1001-6.057,09/05/2025,12951,08179,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO,58893,"998,00",998.0,"29.348,00",29348.0,"45.438,34",45438.34,"16.090,34",16090.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08179,58893,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO
2025,4038,18,01,00,4.4.90.52.00,10.301.1001-6.057,09/05/2025,12951,08690,MARIO AUGUSTO SILVA PEREIRA,27360,"1.290,00",1290.0,"30.638,00",30638.0,"45.438,34",45438.34,"14.800,34",14800.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08690,27360,MARIO AUGUSTO SILVA PEREIRA
2025,4038,18,01,00,4.4.90.52.00,10.301.1001-6.057,16/05/2025,12550,08718,LBS DO BRASIL LTDA,63024,"1.692,00",1692.0,"32.330,00",32330.0,"45.438,34",45438.34,"13.108,34",13108.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08718,63024,LBS DO BRASIL LTDA
2025,4038,18,01,00,4.4.90.52.00,10.301.1001-6.057,16/05/2025,12550,08717,LBS DO BRASIL LTDA,63024,"919,95",919.95,"33.249,95",33249.95,"45.438,34",45438.34,"12.188,39",12188.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08717,63024,LBS DO BRASIL LTDA
2025,4038,18,01,00,4.4.90.52.00,10.301.1001-6.057,16/05/2025,12550,08716,LBS DO BRASIL LTDA,63024,"2.080,00",2080.0,"35.329,95",35329.95,"45.438,34",45438.34,"10.108,39",10108.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08716,63024,LBS DO BRASIL LTDA
2025,4038,18,01,00,4.4.90.52.00,10.301.1001-6.057,18/06/2025,29926,08183,MHS INDUSTRIA DE MOVEIS LTDA,61520,"840,00",840.0,"36.169,95",36169.95,"45.438,34",45438.34,"9.268,39",9268.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08183,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4038,18,01,00,4.4.90.52.00,10.301.1001-6.057,18/06/2025,29926,08184,MHS INDUSTRIA DE MOVEIS LTDA,61520,"297,70",297.7,"36.467,65",36467.65,"45.438,34",45438.34,"8.970,69",8970.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08184,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4038,18,01,00,4.4.90.52.00,10.301.1001-6.057,18/06/2025,29926,08185,MHS INDUSTRIA DE MOVEIS LTDA,61520,"425,00",425.0,"36.892,65",36892.65,"45.438,34",45438.34,"8.545,69",8545.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08185,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4038,18,01,00,4.4.90.52.00,10.301.1001-6.057,18/06/2025,29926,08186,MHS INDUSTRIA DE MOVEIS LTDA,61520,"2.189,69",2189.69,"39.082,34",39082.34,"45.438,34",45438.34,"6.356,00",6356.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08186,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4038,18,01,00,4.4.90.52.00,10.301.1001-6.057,18/06/2025,29926,08187,MHS INDUSTRIA DE MOVEIS LTDA,61520,"1.036,00",1036.0,"40.118,34",40118.34,"45.438,34",45438.34,"5.320,00",5320.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08187,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4038,18,01,00,4.4.90.52.00,10.301.1001-6.057,01/08/2025,30407,15685,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"600,00",600.0,"40.718,34",40718.34,"48.638,34",48638.34,"7.920,00",7920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15685,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4038,18,01,00,4.4.90.52.00,10.301.1001-6.057,01/08/2025,30406,08180,COMERCIAL & SERVICOS COSTA LTDA,59837,"750,00",750.0,"41.468,34",41468.34,"48.638,34",48638.34,"7.170,00",7170.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08180,59837,COMERCIAL & SERVICOS COSTA LTDA
2025,4039,18,01,00,4.4.90.52.00,10.301.1001-6.057,01/08/2025,30407,15688,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"110,00",110.0,"41.578,34",41578.34,"48.638,34",48638.34,"7.060,00",7060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15688,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4039,18,01,00,4.4.90.52.00,10.301.1001-6.057,01/08/2025,30407,15686,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"270,00",270.0,"41.848,34",41848.34,"48.638,34",48638.34,"6.790,00",6790.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15686,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4039,18,01,00,4.4.90.52.00,10.301.1001-6.057,01/08/2025,30410,15683,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.280,00",1280.0,"43.128,34",43128.34,"48.638,34",48638.34,"5.510,00",5510.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15683,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4039,18,01,00,4.4.90.52.00,10.301.1001-6.057,19/09/2025,30910,15684,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"940,00",940.0,"44.068,34",44068.34,"48.638,34",48638.34,"4.570,00",4570.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15684,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4039,18,01,00,4.4.90.52.00,10.301.1001-6.057,03/10/2025,31032,08182,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"2.520,00",2520.0,"46.588,34",46588.34,"66.631,34",66631.34,"20.043,00",20043.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08182,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2025,4039,18,01,00,4.4.90.52.00,10.301.1001-6.057,14/11/2025,31417,22218,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"1.600,00",1600.0,"48.188,34",48188.34,"67.206,34",67206.34,"19.018,00",19018.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22218,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4042,18,01,00,3.3.50.39.00,10.302.1001-6.073,26/05/2025,12650,09121,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"17.459,52",17459.52,"17.459,52",17459.52,"50.000,00",50000.0,"32.540,48",32540.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09121,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,4042,18,01,00,3.3.50.39.00,10.302.1001-6.073,05/06/2025,29752,09121,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"17.459,52",17459.52,"34.919,04",34919.04,"50.000,00",50000.0,"15.080,96",15080.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09121,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,4042,18,01,00,3.3.50.39.00,10.302.1001-6.073,06/08/2025,13043,09121,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"15.080,96",15080.96,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09121,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,4048,18,01,00,3.3.50.39.00,10.302.1001-6.076,11/11/2025,31360,16222,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16222,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4051,15,01,00,4.4.90.52.00,16.482.5002-6.655,14/11/2025,31390,19273,LIDER NOTEBOOKS COMERCIO E SERVICOS LTDA,60105,"31.750,00",31750.0,"31.750,00",31750.0,"31.750,00",31750.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19273,60105,LIDER NOTEBOOKS COMERCIO E SERVICOS LTDA
2025,4052,18,01,00,3.3.50.39.00,10.302.1001-6.078,23/09/2025,30935,13863,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"29.015,10",29015.1,"29.015,10",29015.1,"50.000,00",50000.0,"20.984,90",20984.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13863,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,4052,18,01,00,3.3.50.39.00,10.302.1001-6.078,23/09/2025,30935,13863,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"20.984,90",20984.9,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13863,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,4053,15,01,00,3.3.90.39.00,16.482.5002-6.656,23/10/2025,21347,22613,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"103,03",103.03,"103,03",103.03,"103,03",103.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22613,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2025,4053,15,01,00,3.3.90.39.00,16.482.5002-6.656,19/11/2025,31440,24097,VALEC DISTRIBUIDORA DE VEICULOS LTDA,29208,"169,01",169.01,"272,04",272.04,"272,04",272.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24097,29208,VALEC DISTRIBUIDORA DE VEICULOS LTDA
2025,4054,18,01,00,3.3.50.39.00,10.302.1001-6.079,20/08/2025,30547,10755,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"17.969,66",17969.66,"17.969,66",17969.66,"50.000,00",50000.0,"32.030,34",32030.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10755,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,4054,18,01,00,3.3.50.39.00,10.302.1001-6.079,21/10/2025,31195,10755,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"32.030,34",32030.34,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10755,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,4059,18,01,00,3.3.50.39.00,10.302.1001-6.082,10/10/2025,31098,17005,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"12.000,00",12000.0,"12.000,00",12000.0,"50.000,00",50000.0,"38.000,00",38000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17005,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,4059,18,01,00,3.3.50.39.00,10.302.1001-6.082,10/10/2025,31098,17005,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"12.000,00",12000.0,"24.000,00",24000.0,"50.000,00",50000.0,"26.000,00",26000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17005,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,4059,18,01,00,3.3.50.39.00,10.302.1001-6.082,12/11/2025,31365,17005,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"12.000,00",12000.0,"36.000,00",36000.0,"50.000,00",50000.0,"14.000,00",14000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17005,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,4063,18,01,00,3.3.50.39.00,10.302.1001-6.113,02/09/2025,30708,16263,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"65.625,02",65625.02,"65.625,02",65625.02,"130.000,00",130000.0,"64.374,98",64374.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16263,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4063,18,01,00,3.3.50.39.00,10.302.1001-6.113,30/09/2025,30998,16263,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"64.374,98",64374.98,"130.000,00",130000.0,"130.000,00",130000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16263,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4068,18,01,00,3.3.50.39.00,10.302.1001-6.126,30/05/2025,12717,08063,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08063,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4070,18,01,00,3.3.50.39.00,10.302.1001-6.127,10/06/2025,29819,10254,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"36.250,00",36250.0,"36.250,00",36250.0,"50.000,00",50000.0,"13.750,00",13750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10254,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,4070,18,01,00,3.3.50.39.00,10.302.1001-6.127,25/07/2025,30337,10254,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"13.750,00",13750.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10254,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,4072,18,01,00,3.3.50.39.00,10.302.1001-6.129,30/09/2025,30998,16264,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"1.250,04",1250.04,"1.250,04",1250.04,"70.000,00",70000.0,"68.749,96",68749.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16264,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4072,18,01,00,3.3.50.39.00,10.302.1001-6.129,11/11/2025,31361,16264,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"65.625,02",65625.02,"66.875,06",66875.06,"70.000,00",70000.0,"3.124,94",3124.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16264,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4072,18,01,00,3.3.50.39.00,10.302.1001-6.129,26/11/2025,31478,16264,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"3.124,94",3124.94,"70.000,00",70000.0,"70.000,00",70000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16264,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4075,18,01,00,3.3.50.39.00,10.302.1001-6.133,30/09/2025,31040,10495,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"62.500,00",62500.0,"62.500,00",62500.0,"500.000,00",500000.0,"437.500,00",437500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10495,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2025,4075,18,01,00,3.3.50.39.00,10.302.1001-6.133,07/11/2025,31348,10495,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"162.500,00",162500.0,"225.000,00",225000.0,"500.000,00",500000.0,"275.000,00",275000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10495,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2025,4075,18,01,00,3.3.50.39.00,10.302.1001-6.133,05/12/2025,31618,10495,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"162.500,00",162500.0,"387.500,00",387500.0,"500.000,00",500000.0,"112.500,00",112500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10495,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2025,4076,18,01,00,3.3.50.39.00,10.302.1001-6.135,14/11/2025,31411,17421,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17421,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4077,18,01,00,3.3.50.39.00,10.302.1001-6.136,21/10/2025,31195,10756,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"6.442,88",6442.88,"6.442,88",6442.88,"50.000,00",50000.0,"43.557,12",43557.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10756,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,4077,18,01,00,3.3.50.39.00,10.302.1001-6.136,14/11/2025,31412,10756,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"38.473,22",38473.22,"44.916,10",44916.1,"50.000,00",50000.0,"5.083,90",5083.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10756,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,4077,18,01,00,3.3.50.39.00,10.302.1001-6.136,14/11/2025,31413,10756,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"5.083,90",5083.9,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10756,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,4084,18,01,00,3.3.50.39.00,10.302.1001-6.181,14/11/2025,31411,17422,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17422,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4086,18,01,00,3.3.50.39.00,10.302.1001-6.183,26/11/2025,31478,16265,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"62.500,08",62500.08,"62.500,08",62500.08,"80.000,00",80000.0,"17.499,92",17499.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16265,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4086,18,01,00,3.3.50.39.00,10.302.1001-6.183,12/12/2025,31676,16265,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"17.499,92",17499.92,"80.000,00",80000.0,"80.000,00",80000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16265,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4087,18,01,00,3.3.50.39.00,10.302.1001-6.184,25/07/2025,30337,10255,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"22.500,00",22500.0,"22.500,00",22500.0,"50.000,00",50000.0,"27.500,00",27500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10255,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,4087,18,01,00,3.3.50.39.00,10.302.1001-6.184,22/08/2025,30603,10255,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"27.500,00",27500.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10255,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,4088,18,01,00,3.3.50.39.00,10.302.1001-6.185,30/05/2025,12717,08064,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"75.747,27",75747.27,"75.747,27",75747.27,"80.000,00",80000.0,"4.252,73",4252.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08064,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4088,18,01,00,3.3.50.39.00,10.302.1001-6.185,23/06/2025,12993,08064,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"4.252,73",4252.73,"80.000,00",80000.0,"80.000,00",80000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08064,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4094,02,01,00,3.3.90.39.00,04.122.7007-6.204,19/11/2025,31449,22345,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"7.164,99",7164.99,"7.164,99",7164.99,"7.164,99",7164.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22345,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,4095,18,01,00,4.4.90.52.00,10.301.1001-6.192,25/04/2025,12951,08686,MARIO AUGUSTO SILVA PEREIRA,27360,"5.670,00",5670.0,"5.670,00",5670.0,"20.062,69",20062.69,"14.392,69",14392.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08686,27360,MARIO AUGUSTO SILVA PEREIRA
2025,4095,18,01,00,4.4.90.52.00,10.301.1001-6.192,16/05/2025,12551,07482,LBS DO BRASIL LTDA,63024,"564,00",564.0,"6.234,00",6234.0,"20.062,69",20062.69,"13.828,69",13828.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07482,63024,LBS DO BRASIL LTDA
2025,4095,18,01,00,4.4.90.52.00,10.301.1001-6.192,16/05/2025,12551,07480,LBS DO BRASIL LTDA,63024,"1.040,00",1040.0,"7.274,00",7274.0,"20.062,69",20062.69,"12.788,69",12788.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07480,63024,LBS DO BRASIL LTDA
2025,4095,18,01,00,4.4.90.52.00,10.301.1001-6.192,16/05/2025,12548,08768,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA,33491,"10.599,00",10599.0,"17.873,00",17873.0,"20.062,69",20062.69,"2.189,69",2189.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08768,33491,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA
2025,4095,18,01,00,4.4.90.52.00,10.301.1001-6.192,18/06/2025,29926,09014,MHS INDUSTRIA DE MOVEIS LTDA,61520,"2.189,69",2189.69,"20.062,69",20062.69,"20.062,69",20062.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09014,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4104,18,01,00,4.4.90.52.00,10.302.1001-6.203,24/10/2025,31242,19731,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"660,00",660.0,"660,00",660.0,"15.140,00",15140.0,"14.480,00",14480.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19731,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4106,18,01,00,4.4.90.52.00,10.302.1001-6.207,25/04/2025,12943,07473,MARIO AUGUSTO SILVA PEREIRA,27360,"3.870,00",3870.0,"3.870,00",3870.0,"9.090,40",9090.4,"5.220,40",5220.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07473,27360,MARIO AUGUSTO SILVA PEREIRA
2025,4106,18,01,00,4.4.90.52.00,10.302.1001-6.207,23/05/2025,12632,07479,LBS DO BRASIL LTDA,63024,"4.200,00",4200.0,"8.070,00",8070.0,"9.090,40",9090.4,"1.020,40",1020.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07479,63024,LBS DO BRASIL LTDA
2025,4106,18,01,00,4.4.90.52.00,10.302.1001-6.207,18/06/2025,29926,09013,MHS INDUSTRIA DE MOVEIS LTDA,61520,"595,40",595.4,"8.665,40",8665.4,"9.090,40",9090.4,"425,00",425.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09013,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4106,18,01,00,4.4.90.52.00,10.302.1001-6.207,25/07/2025,30336,09012,MHS INDUSTRIA DE MOVEIS LTDA,61520,"425,00",425.0,"9.090,40",9090.4,"9.090,40",9090.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09012,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4106,18,01,00,4.4.90.52.00,10.302.1001-6.207,14/11/2025,31417,22220,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"4.800,00",4800.0,"13.890,40",13890.4,"20.915,40",20915.4,"7.025,00",7025.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22220,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4108,18,01,00,3.3.50.39.00,10.302.1001-6.218,14/11/2025,31411,17423,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"225.000,00",225000.0,"225.000,00",225000.0,"225.000,00",225000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17423,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4110,18,01,00,3.3.50.39.00,10.302.1001-6.241,23/09/2025,30935,13864,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"15.791,20",15791.2,"15.791,20",15791.2,"50.000,00",50000.0,"34.208,80",34208.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13864,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,4110,18,01,00,3.3.50.39.00,10.302.1001-6.241,03/11/2025,31283,13864,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"34.208,80",34208.8,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13864,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,4112,36,01,00,3.3.90.39.00,04.122.6002-6.172,28/11/2025,23851,14766,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"5.910,91",5910.91,"5.910,91",5910.91,"100.000,00",100000.0,"94.089,09",94089.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14766,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2025,4112,36,01,00,3.3.90.39.00,04.122.6002-6.172,28/11/2025,23851,14766,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"13.025,96",13025.96,"18.936,87",18936.87,"100.000,00",100000.0,"81.063,13",81063.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14766,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2025,4112,36,01,00,3.3.90.39.00,04.122.6002-6.172,28/11/2025,23851,14766,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"14.660,87",14660.87,"33.597,74",33597.74,"100.000,00",100000.0,"66.402,26",66402.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14766,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2025,4116,36,01,00,3.3.90.39.00,11.333.6002-6.430,04/07/2025,30080,12107,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.708,87",1708.87,"1.708,87",1708.87,"151.385,98",151385.98,"149.677,11",149677.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12107,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,4116,36,01,00,3.3.90.39.00,11.333.6002-6.430,04/07/2025,30082,12107,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.710,79",1710.79,"3.419,66",3419.66,"151.385,98",151385.98,"147.966,32",147966.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12107,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,4116,36,01,00,3.3.90.39.00,11.333.6002-6.430,05/09/2025,30750,12107,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.700,90",1700.9,"5.120,56",5120.56,"151.385,98",151385.98,"146.265,42",146265.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12107,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,4116,36,01,00,3.3.90.39.00,11.333.6002-6.430,14/11/2025,31391,12107,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.710,79",1710.79,"6.831,35",6831.35,"151.385,98",151385.98,"144.554,63",144554.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12107,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,4116,36,01,00,3.3.90.39.00,11.333.6002-6.430,14/11/2025,31391,12107,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.710,79",1710.79,"8.542,14",8542.14,"151.385,98",151385.98,"142.843,84",142843.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12107,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,4116,36,01,00,3.3.90.39.00,11.333.6002-6.430,19/12/2025,31762,12107,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.710,79",1710.79,"10.252,93",10252.93,"151.385,98",151385.98,"141.133,05",141133.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12107,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,4118,36,01,00,3.3.90.39.00,11.333.6002-6.441,22/08/2025,30583,15938,P C FERREIRA MARMONTEL,67034,"82.460,00",82460.0,"82.460,00",82460.0,"82.460,00",82460.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15938,67034,P C FERREIRA MARMONTEL
2025,4119,18,01,00,3.3.50.39.00,10.302.1001-6.243,23/06/2025,12993,08065,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08065,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4121,18,01,00,3.3.50.39.00,10.302.1001-6.244,14/11/2025,31413,10757,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"33.389,32",33389.32,"33.389,32",33389.32,"50.000,00",50000.0,"16.610,68",16610.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10757,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,4129,18,01,00,3.3.50.39.00,10.302.1001-6.266,12/12/2025,31676,16266,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16266,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4134,18,01,00,4.4.90.52.00,10.305.1001-6.273,25/04/2025,12944,07474,MARIO AUGUSTO SILVA PEREIRA,27360,"2.580,00",2580.0,"2.580,00",2580.0,"6.940,00",6940.0,"4.360,00",4360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07474,27360,MARIO AUGUSTO SILVA PEREIRA
2025,4134,18,01,00,4.4.90.52.00,10.305.1001-6.273,25/04/2025,12945,07475,MARIO AUGUSTO SILVA PEREIRA,27360,"1.240,00",1240.0,"3.820,00",3820.0,"6.940,00",6940.0,"3.120,00",3120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07475,27360,MARIO AUGUSTO SILVA PEREIRA
2025,4134,18,01,00,4.4.90.52.00,10.305.1001-6.273,16/05/2025,12551,07481,LBS DO BRASIL LTDA,63024,"3.120,00",3120.0,"6.940,00",6940.0,"38.261,14",38261.14,"31.321,14",31321.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07481,63024,LBS DO BRASIL LTDA
2025,4134,18,01,00,4.4.90.52.00,10.305.1001-6.273,04/07/2025,30081,11626,ALC MORAES COMERCIAL LTDA,59100,"832,00",832.0,"7.772,00",7772.0,"38.261,14",38261.14,"30.489,14",30489.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11626,59100,ALC MORAES COMERCIAL LTDA
2025,4134,18,01,00,4.4.90.52.00,10.305.1001-6.273,04/07/2025,30082,11628,"ABB IMPORTACAO, COM. E INTERMEDIACAO LTDA",66293,"557,98",557.98,"8.329,98",8329.98,"38.261,14",38261.14,"29.931,16",29931.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11628,66293,"ABB IMPORTACAO, COM. E INTERMEDIACAO LTDA"
2025,4134,18,01,00,4.4.90.52.00,10.305.1001-6.273,18/07/2025,15513,11625,COMERCIAL AGROPECUARIA SCARPARO LTDA,59099,"1.600,00",1600.0,"9.929,98",9929.98,"38.261,14",38261.14,"28.331,16",28331.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11625,59099,COMERCIAL AGROPECUARIA SCARPARO LTDA
2025,4134,18,01,00,4.4.90.52.00,10.305.1001-6.273,12/09/2025,30825,10292,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"7.937,16",7937.16,"17.867,14",17867.14,"38.261,14",38261.14,"20.394,00",20394.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10292,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,4135,18,01,00,3.3.50.39.00,10.302.1001-6.274,12/12/2025,31676,16267,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"28.125,10",28125.1,"28.125,10",28125.1,"50.000,03",50000.03,"21.874,93",21874.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16267,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4140,18,01,00,3.3.50.39.00,10.302.1001-6.278,14/11/2025,31411,17424,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"230.000,02",230000.02,"230.000,02",230000.02,"230.000,02",230000.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17424,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4141,21,01,00,3.3.90.39.00,24.131.7006-6.100,19/11/2025,31441,21304,KL PRODUCOES E EVENTOS LTDA,65124,"5.860,00",5860.0,"5.860,00",5860.0,"24.665,00",24665.0,"18.805,00",18805.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21304,65124,KL PRODUCOES E EVENTOS LTDA
2025,4141,21,01,00,3.3.90.39.00,24.131.7006-6.100,28/11/2025,31507,21309,NK SOM E LUZ LTDA,65289,"11.830,00",11830.0,"17.690,00",17690.0,"24.665,00",24665.0,"6.975,00",6975.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21309,65289,NK SOM E LUZ LTDA
2025,4141,21,01,00,3.3.90.39.00,24.131.7006-6.100,28/11/2025,31507,21309,NK SOM E LUZ LTDA,65289,"5.425,00",5425.0,"23.115,00",23115.0,"24.665,00",24665.0,"1.550,00",1550.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21309,65289,NK SOM E LUZ LTDA
2025,4143,18,01,00,3.3.50.39.00,10.302.1001-6.311,14/11/2025,31411,17425,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17425,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4144,21,01,00,3.3.90.39.00,24.131.7006-6.387,05/12/2025,31592,21310,WPA EVENTOS LTDA,55299,"9.188,00",9188.0,"9.188,00",9188.0,"19.735,96",19735.96,"10.547,96",10547.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21310,55299,WPA EVENTOS LTDA
2025,4148,18,01,00,3.3.50.39.00,10.302.1001-6.323,18/08/2025,13052,08068,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"125.747,27",125747.27,"300.000,00",300000.0,"174.252,73",174252.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08068,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4148,18,01,00,3.3.50.39.00,10.302.1001-6.323,10/10/2025,31101,08068,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"71.196,92",71196.92,"196.944,19",196944.19,"300.000,00",300000.0,"103.055,81",103055.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08068,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4148,18,01,00,3.3.50.39.00,10.302.1001-6.323,24/10/2025,31223,08068,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"103.050,28",103050.28,"299.994,47",299994.47,"300.000,00",300000.0,"5,53",5.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08068,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4152,18,01,00,4.4.90.52.00,10.302.1001-6.338,19/12/2025,31803,21308,ESFERA MASTER COMERCIAL EIRELI,55905,"2.999,98",2999.98,"2.999,98",2999.98,"58.410,98",58410.98,"55.411,00",55411.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21308,55905,ESFERA MASTER COMERCIAL EIRELI
2025,4156,18,01,00,3.3.50.39.00,10.302.1001-6.357,14/10/2025,31123,19576,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"18.309,82",18309.82,"18.309,82",18309.82,"157.000,00",157000.0,"138.690,18",138690.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19576,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,4156,18,01,00,3.3.50.39.00,10.302.1001-6.357,13/11/2025,31377,19576,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"1.408,00",1408.0,"19.717,82",19717.82,"157.000,00",157000.0,"137.282,18",137282.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19576,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,4156,18,01,00,3.3.50.39.00,10.302.1001-6.357,19/12/2025,31778,10758,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"38.473,22",38473.22,"58.191,04",58191.04,"157.000,00",157000.0,"98.808,96",98808.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10758,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,4158,18,01,00,3.3.50.39.00,10.302.1001-6.360,14/08/2025,15906,10498,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"80.000,00",80000.0,"80.000,00",80000.0,"80.000,00",80000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10498,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2025,4159,18,01,00,3.3.50.39.00,10.302.1001-6.362,30/09/2025,30996,10256,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"36.250,00",36250.0,"36.250,00",36250.0,"100.000,00",100000.0,"63.750,00",63750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10256,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,4159,18,01,00,3.3.50.39.00,10.302.1001-6.362,10/10/2025,31097,10256,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"36.250,00",36250.0,"72.500,00",72500.0,"100.000,00",100000.0,"27.500,00",27500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10256,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,4159,18,01,00,3.3.50.39.00,10.302.1001-6.362,28/11/2025,31555,10256,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"27.500,00",27500.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10256,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,4161,18,01,00,3.3.50.39.00,10.302.1001-6.363,11/11/2025,31360,16223,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"1.874,98",1874.98,"1.874,98",1874.98,"300.000,00",300000.0,"298.125,02",298125.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16223,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4161,18,01,00,3.3.50.39.00,10.302.1001-6.363,18/11/2025,31421,16223,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"67.291,66",67291.66,"69.166,64",69166.64,"300.000,00",300000.0,"230.833,36",230833.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16223,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4161,18,01,00,3.3.50.39.00,10.302.1001-6.363,12/12/2025,31677,16223,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"67.291,66",67291.66,"136.458,30",136458.3,"300.000,00",300000.0,"163.541,70",163541.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16223,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4162,18,01,00,3.3.90.39.00,10.301.1001-6.614,19/11/2025,31464,18532,MANA PARTICIPACOES E OBRAS LTDA,62627,"167.021,21",167021.21,"167.021,21",167021.21,"400.000,00",400000.0,"232.978,79",232978.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18532,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,4166,18,01,00,3.3.50.39.00,10.302.1001-6.365,14/11/2025,31411,17426,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"250.000,00",250000.0,"250.000,00",250000.0,"250.000,00",250000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17426,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4169,18,01,00,4.4.90.52.00,10.301.1001-6.624,25/04/2025,12947,07476,MARIO AUGUSTO SILVA PEREIRA,27360,"5.160,00",5160.0,"5.160,00",5160.0,"5.160,00",5160.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07476,27360,MARIO AUGUSTO SILVA PEREIRA
2025,4169,18,01,00,4.4.90.52.00,10.301.1001-6.624,06/06/2025,29812,10291,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA,33491,"74.193,00",74193.0,"79.353,00",79353.0,"79.353,00",79353.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10291,33491,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA
2025,4172,10,04,00,3.3.50.39.00,12.361.2001-6.024,18/06/2025,29925,13569,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"78.000,00",78000.0,"78.000,00",78000.0,"200.000,00",200000.0,"122.000,00",122000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13569,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2025,4172,10,04,00,3.3.50.39.00,12.361.2001-6.024,08/08/2025,13048,13569,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"30.500,00",30500.0,"108.500,00",108500.0,"200.000,00",200000.0,"91.500,00",91500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13569,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2025,4172,10,04,00,3.3.50.39.00,12.361.2001-6.024,05/09/2025,30768,13569,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"30.500,00",30500.0,"139.000,00",139000.0,"200.000,00",200000.0,"61.000,00",61000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13569,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2025,4172,10,04,00,3.3.50.39.00,12.361.2001-6.024,24/10/2025,31221,13569,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"30.500,00",30500.0,"169.500,00",169500.0,"200.000,00",200000.0,"30.500,00",30500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13569,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2025,4172,10,04,00,3.3.50.39.00,12.361.2001-6.024,07/11/2025,31348,13569,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"30.500,00",30500.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13569,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2025,4175,18,01,00,3.3.50.39.00,10.302.1001-6.503,21/10/2025,31198,14892,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"200.000,00",200000.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14892,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4179,10,04,00,3.3.50.39.00,12.361.2001-6.236,23/05/2025,12634,09621,APM EM AVELINO LEITE DE CAMARGO,46215,"45.000,04",45000.04,"45.000,04",45000.04,"45.000,04",45000.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09621,46215,APM EM AVELINO LEITE DE CAMARGO
2025,4180,18,01,00,3.3.50.39.00,10.302.1001-6.401,14/11/2025,31411,17427,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"300.000,00",300000.0,"300.000,00",300000.0,"300.000,00",300000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17427,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4181,18,01,00,3.3.90.39.00,10.302.1001-6.508,10/10/2025,31104,12875,CS BRASIL FROTAS LTDA,51735,"96.310,21",96310.21,"96.310,21",96310.21,"595.450,02",595450.02,"499.139,81",499139.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12875,51735,CS BRASIL FROTAS LTDA
2025,4181,18,01,00,3.3.90.39.00,10.302.1001-6.508,17/10/2025,31173,12875,CS BRASIL FROTAS LTDA,51735,"76.882,29",76882.29,"173.192,50",173192.5,"595.450,02",595450.02,"422.257,52",422257.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12875,51735,CS BRASIL FROTAS LTDA
2025,4181,18,01,00,3.3.90.39.00,10.302.1001-6.508,17/10/2025,31173,12875,CS BRASIL FROTAS LTDA,51735,"96.932,20",96932.2,"270.124,70",270124.7,"595.450,02",595450.02,"325.325,32",325325.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12875,51735,CS BRASIL FROTAS LTDA
2025,4181,18,01,00,3.3.90.39.00,10.302.1001-6.508,14/11/2025,31420,12875,CS BRASIL FROTAS LTDA,51735,"98.589,25",98589.25,"368.713,95",368713.95,"595.450,02",595450.02,"226.736,07",226736.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12875,51735,CS BRASIL FROTAS LTDA
2025,4182,18,01,00,3.3.50.39.00,10.302.1001-6.402,21/10/2025,31198,14890,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.654,79",3654.79,"3.654,79",3654.79,"20.000,00",20000.0,"16.345,21",16345.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14890,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4182,18,01,00,3.3.50.39.00,10.302.1001-6.402,25/11/2025,31481,14890,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"16.345,21",16345.21,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14890,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4184,10,04,00,3.3.50.39.00,12.361.2001-6.238,30/05/2025,12696,12002,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER,44738,"45.000,03",45000.03,"45.000,03",45000.03,"45.000,03",45000.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12002,44738,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER
2025,4185,18,01,00,3.3.50.39.00,10.302.1001-6.511,05/09/2025,30777,10500,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"162.500,00",162500.0,"162.500,00",162500.0,"200.000,00",200000.0,"37.500,00",37500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10500,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2025,4188,10,04,00,3.3.50.39.00,12.361.2001-6.239,06/06/2025,29807,12449,APM E.M.JOAO FRANCISCO ROSA,44729,"45.000,01",45000.01,"45.000,01",45000.01,"45.000,01",45000.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12449,44729,APM E.M.JOAO FRANCISCO ROSA
2025,4191,18,01,00,3.3.50.39.00,10.302.1001-6.516,14/11/2025,31411,17429,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"257.236,80",257236.8,"257.236,80",257236.8,"257.236,80",257236.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17429,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4192,10,04,00,3.3.50.39.00,12.361.2001-6.280,06/06/2025,29804,12330,"APM DA E.M ""TEREZA CIAMBELLI GIANINI""",56343,"45.000,02",45000.02,"45.000,02",45000.02,"45.000,02",45000.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12330,56343,"APM DA E.M ""TEREZA CIAMBELLI GIANINI"""
2025,4193,18,01,00,4.4.90.52.00,10.301.1001-6.408,16/05/2025,12550,08715,LBS DO BRASIL LTDA,63024,"1.839,90",1839.9,"1.839,90",1839.9,"1.839,90",1839.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08715,63024,LBS DO BRASIL LTDA
2025,4193,18,01,00,4.4.90.52.00,10.301.1001-6.408,01/08/2025,30407,15687,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"275,00",275.0,"2.114,90",2114.9,"2.114,90",2114.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15687,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4193,18,01,00,4.4.90.52.00,10.301.1001-6.408,19/12/2025,31752,23196,GG INDUSTRIA DE EQUIPAMENTOS MEDICOS LTDA,66111,"290,00",290.0,"2.404,90",2404.9,"6.264,09",6264.09,"3.859,19",3859.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23196,66111,GG INDUSTRIA DE EQUIPAMENTOS MEDICOS LTDA
2025,4194,18,01,00,3.3.50.39.00,10.302.1001-6.521,14/08/2025,13053,09124,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"4.838,08",4838.08,"4.838,08",4838.08,"20.000,00",20000.0,"15.161,92",15161.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09124,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,4194,18,01,00,3.3.50.39.00,10.302.1001-6.521,05/09/2025,30770,09124,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"15.161,92",15161.92,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09124,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,4199,18,01,00,3.3.50.39.00,10.302.1001-6.529,23/06/2025,12993,08066,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"40.000,00",40000.0,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08066,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4202,18,01,00,4.4.90.52.00,10.301.1001-6.419,09/05/2025,12951,09218,MARIO AUGUSTO SILVA PEREIRA,27360,"15.120,00",15120.0,"15.120,00",15120.0,"48.658,38",48658.38,"33.538,38",33538.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09218,27360,MARIO AUGUSTO SILVA PEREIRA
2025,4202,18,01,00,4.4.90.52.00,10.301.1001-6.419,23/05/2025,12632,09225,LBS DO BRASIL LTDA,63024,"2.080,00",2080.0,"17.200,00",17200.0,"48.658,38",48658.38,"31.458,38",31458.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09225,63024,LBS DO BRASIL LTDA
2025,4202,18,01,00,4.4.90.52.00,10.301.1001-6.419,30/05/2025,12705,09219,OFFICE MAX COM. DE MOVEIS EIRELI EPP,46972,"1.460,00",1460.0,"18.660,00",18660.0,"48.658,38",48658.38,"29.998,38",29998.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09219,46972,OFFICE MAX COM. DE MOVEIS EIRELI EPP
2025,4202,18,01,00,4.4.90.52.00,10.301.1001-6.419,06/06/2025,29811,09318,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO,58893,"998,00",998.0,"19.658,00",19658.0,"48.658,38",48658.38,"29.000,38",29000.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09318,58893,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO
2025,4202,18,01,00,4.4.90.52.00,10.301.1001-6.419,06/06/2025,29812,09334,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA,33491,"10.599,00",10599.0,"30.257,00",30257.0,"48.658,38",48658.38,"18.401,38",18401.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09334,33491,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA
2025,4202,18,01,00,4.4.90.52.00,10.301.1001-6.419,18/06/2025,29926,09331,MHS INDUSTRIA DE MOVEIS LTDA,61520,"850,00",850.0,"31.107,00",31107.0,"48.658,38",48658.38,"17.551,38",17551.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09331,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4202,18,01,00,4.4.90.52.00,10.301.1001-6.419,18/06/2025,29926,09333,MHS INDUSTRIA DE MOVEIS LTDA,61520,"740,00",740.0,"31.847,00",31847.0,"48.658,38",48658.38,"16.811,38",16811.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09333,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4202,18,01,00,4.4.90.52.00,10.301.1001-6.419,18/06/2025,29926,09330,MHS INDUSTRIA DE MOVEIS LTDA,61520,"2.100,00",2100.0,"33.947,00",33947.0,"48.658,38",48658.38,"14.711,38",14711.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09330,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4202,18,01,00,4.4.90.52.00,10.301.1001-6.419,18/06/2025,29926,09332,MHS INDUSTRIA DE MOVEIS LTDA,61520,"595,40",595.4,"34.542,40",34542.4,"48.658,38",48658.38,"14.115,98",14115.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09332,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4202,18,01,00,4.4.90.52.00,10.301.1001-6.419,01/08/2025,30406,09320,COMERCIAL & SERVICOS COSTA LTDA,59837,"750,00",750.0,"35.292,40",35292.4,"48.658,38",48658.38,"13.365,98",13365.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09320,59837,COMERCIAL & SERVICOS COSTA LTDA
2025,4202,18,01,00,4.4.90.52.00,10.301.1001-6.419,01/08/2025,30406,09321,COMERCIAL & SERVICOS COSTA LTDA,59837,"995,98",995.98,"36.288,38",36288.38,"48.658,38",48658.38,"12.370,00",12370.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09321,59837,COMERCIAL & SERVICOS COSTA LTDA
2025,4202,18,01,00,4.4.90.52.00,10.301.1001-6.419,03/10/2025,31032,09324,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"2.050,00",2050.0,"38.338,38",38338.38,"48.658,38",48658.38,"10.320,00",10320.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09324,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2025,4202,18,01,00,4.4.90.52.00,10.301.1001-6.419,03/10/2025,31032,09326,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"4.400,00",4400.0,"42.738,38",42738.38,"48.658,38",48658.38,"5.920,00",5920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09326,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2025,4203,18,01,00,4.4.90.52.00,10.301.1001-6.419,03/10/2025,31032,09328,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"420,00",420.0,"43.158,38",43158.38,"48.658,38",48658.38,"5.500,00",5500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09328,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2025,4206,18,01,00,3.3.50.39.00,10.302.1001-6.534,25/07/2025,30336,09120,AGINDO JUNTOS GERAMOS +,47132,"26.666,67",26666.67,"26.666,67",26666.67,"680.000,00",680000.0,"653.333,33",653333.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09120,47132,AGINDO JUNTOS GERAMOS +
2025,4206,18,01,00,3.3.50.39.00,10.302.1001-6.534,25/07/2025,30336,09120,AGINDO JUNTOS GERAMOS +,47132,"26.666,67",26666.67,"53.333,34",53333.34,"680.000,00",680000.0,"626.666,66",626666.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09120,47132,AGINDO JUNTOS GERAMOS +
2025,4206,18,01,00,3.3.50.39.00,10.302.1001-6.534,05/09/2025,30771,09120,AGINDO JUNTOS GERAMOS +,47132,"26.666,67",26666.67,"80.000,01",80000.01,"680.000,00",680000.0,"599.999,99",599999.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09120,47132,AGINDO JUNTOS GERAMOS +
2025,4206,18,01,00,3.3.50.39.00,10.302.1001-6.534,14/10/2025,31124,09120,AGINDO JUNTOS GERAMOS +,47132,"26.666,63",26666.63,"106.666,64",106666.64,"680.000,00",680000.0,"573.333,36",573333.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09120,47132,AGINDO JUNTOS GERAMOS +
2025,4206,18,01,00,3.3.50.39.00,10.302.1001-6.534,14/11/2025,31411,09232,AGINDO JUNTOS GERAMOS +,47132,"4.000,00",4000.0,"110.666,64",110666.64,"680.000,00",680000.0,"569.333,36",569333.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09232,47132,AGINDO JUNTOS GERAMOS +
2025,4206,18,01,00,3.3.50.39.00,10.302.1001-6.534,14/11/2025,31414,09120,AGINDO JUNTOS GERAMOS +,47132,"26.666,67",26666.67,"137.333,31",137333.31,"680.000,00",680000.0,"542.666,69",542666.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09120,47132,AGINDO JUNTOS GERAMOS +
2025,4206,18,01,00,3.3.50.39.00,10.302.1001-6.534,12/12/2025,31691,09232,AGINDO JUNTOS GERAMOS +,47132,"64.500,00",64500.0,"201.833,31",201833.31,"680.000,00",680000.0,"478.166,69",478166.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09232,47132,AGINDO JUNTOS GERAMOS +
2025,4206,18,01,00,3.3.50.39.00,10.302.1001-6.534,12/12/2025,31692,09120,AGINDO JUNTOS GERAMOS +,47132,"26.666,67",26666.67,"228.499,98",228499.98,"680.000,00",680000.0,"451.500,02",451500.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09120,47132,AGINDO JUNTOS GERAMOS +
2025,4208,18,01,00,3.3.90.39.00,10.302.1001-6.431,18/07/2025,30237,15682,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"282.903,45",282903.45,"282.903,45",282903.45,"282.905,43",282905.43,"1,98",1.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15682,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,4208,18,01,00,3.3.90.39.00,10.302.1001-6.431,17/10/2025,31166,15682,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"1,98",1.98,"282.905,43",282905.43,"900.000,00",900000.0,"617.094,57",617094.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15682,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,4208,18,01,00,3.3.90.39.00,10.302.1001-6.431,19/11/2025,31458,19266,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"366.141,30",366141.3,"649.046,73",649046.73,"900.000,00",900000.0,"250.953,27",250953.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19266,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,4208,18,01,00,3.3.90.39.00,10.302.1001-6.431,05/12/2025,31612,19266,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"250.953,27",250953.27,"900.000,00",900000.0,"900.000,00",900000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19266,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,4212,18,01,00,3.3.50.39.00,10.302.1001-6.435,22/08/2025,30603,10257,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"8.750,00",8750.0,"8.750,00",8750.0,"15.000,00",15000.0,"6.250,00",6250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10257,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,4212,18,01,00,3.3.50.39.00,10.302.1001-6.435,28/11/2025,31555,10257,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"6.250,00",6250.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10257,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,4218,18,01,00,3.3.90.30.00,10.302.1001-6.555,14/11/2025,31387,21238,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA,49023,"2.800,00",2800.0,"2.800,00",2800.0,"49.996,30",49996.3,"47.196,30",47196.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21238,49023,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA
2025,4218,18,01,00,3.3.90.30.00,10.302.1001-6.555,28/11/2025,31514,22661,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"380,00",380.0,"3.180,00",3180.0,"49.996,30",49996.3,"46.816,30",46816.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22661,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,4218,18,01,00,3.3.90.30.00,10.302.1001-6.555,28/11/2025,31516,22607,CIRURGICA UNIAO LTDA,16823,"958,44",958.44,"4.138,44",4138.44,"49.996,30",49996.3,"45.857,86",45857.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22607,16823,CIRURGICA UNIAO LTDA
2025,4218,18,01,00,3.3.90.30.00,10.302.1001-6.555,05/12/2025,31608,22661,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"1.960,00",1960.0,"6.098,44",6098.44,"36.825,10",36825.1,"30.726,66",30726.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22661,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2025,4218,18,01,00,3.3.90.30.00,10.302.1001-6.555,05/12/2025,31609,22659,DMD EQUIPAMENTOS LTDA,66590,"6.600,00",6600.0,"12.698,44",12698.44,"36.825,10",36825.1,"24.126,66",24126.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22659,66590,DMD EQUIPAMENTOS LTDA
2025,4218,18,01,00,3.3.90.30.00,10.302.1001-6.555,12/12/2025,31669,22660,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"500,40",500.4,"13.198,84",13198.84,"36.825,10",36825.1,"23.626,26",23626.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22660,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,4218,18,01,00,3.3.90.30.00,10.302.1001-6.555,12/12/2025,31669,22660,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"2.138,75",2138.75,"15.337,59",15337.59,"28.563,10",28563.1,"13.225,51",13225.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22660,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,4218,18,01,00,3.3.90.30.00,10.302.1001-6.555,19/12/2025,31750,16056,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"5.208,00",5208.0,"20.545,59",20545.59,"28.563,10",28563.1,"8.017,51",8017.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16056,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,4219,18,01,00,3.3.90.30.00,10.302.1001-6.555,19/12/2025,31760,22608,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"489,51",489.51,"21.035,10",21035.1,"28.563,10",28563.1,"7.528,00",7528.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22608,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,4220,18,01,00,3.3.50.39.00,10.302.1001-6.557,02/09/2025,30737,16318,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16318,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,4234,18,01,00,3.3.50.39.00,10.302.1001-6.469,06/08/2025,13043,09123,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"2.378,56",2378.56,"2.378,56",2378.56,"15.000,00",15000.0,"12.621,44",12621.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09123,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,4234,18,01,00,3.3.50.39.00,10.302.1001-6.469,14/08/2025,13053,09123,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"12.621,44",12621.44,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09123,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,4235,18,01,00,3.3.50.39.00,10.302.1001-6.626,05/09/2025,30770,09125,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"2.419,04",2419.04,"2.419,04",2419.04,"20.000,00",20000.0,"17.580,96",17580.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09125,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,4235,18,01,00,3.3.50.39.00,10.302.1001-6.626,03/10/2025,31044,09125,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"17.580,96",17580.96,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09125,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2025,4240,18,01,00,3.3.50.39.00,10.302.1001-6.632,25/11/2025,31481,14893,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14893,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4244,18,01,00,3.3.50.39.00,10.302.1001-6.638,14/11/2025,31411,17430,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17430,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4249,18,01,00,3.3.50.39.00,10.302.1001-6.651,22/10/2025,31204,20422,CENTRO DE REFERENCIA DO AUTISMO E DE ENSINO P,67577,"11.968,00",11968.0,"11.968,00",11968.0,"50.000,00",50000.0,"38.032,00",38032.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20422,67577,CENTRO DE REFERENCIA DO AUTISMO E DE ENSINO P
2025,4253,18,01,00,3.3.50.39.00,10.302.1001-6.664,14/11/2025,31411,17431,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17431,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4256,18,01,00,3.3.50.39.00,10.302.1001-6.667,23/06/2025,12993,08067,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"27.394,01",27394.01,"27.394,01",27394.01,"50.000,00",50000.0,"22.605,99",22605.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08067,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4256,18,01,00,3.3.50.39.00,10.302.1001-6.667,24/10/2025,31223,08067,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"22.605,99",22605.99,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08067,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4257,18,01,00,4.4.90.52.00,10.305.1001-6.507,12/09/2025,30825,10293,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"9.508,86",9508.86,"9.508,86",9508.86,"19.253,74",19253.74,"9.744,88",9744.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10293,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,4257,18,01,00,4.4.90.52.00,10.305.1001-6.507,12/09/2025,30825,10294,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"9.744,88",9744.88,"19.253,74",19253.74,"19.253,74",19253.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10294,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,4258,18,01,00,4.4.90.52.00,10.305.1001-6.594,12/09/2025,30825,10296,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"14.999,28",14999.28,"14.999,28",14999.28,"20.539,26",20539.26,"5.539,98",5539.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10296,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,4258,18,01,00,4.4.90.52.00,10.305.1001-6.594,19/09/2025,30908,10295,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"5.539,98",5539.98,"20.539,26",20539.26,"20.539,26",20539.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10295,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,4262,10,04,00,3.3.50.39.00,12.365.2001-6.598,10/10/2025,31068,20751,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"17.889,99",17889.99,"17.889,99",17889.99,"37.809,99",37809.99,"19.920,00",19920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20751,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,4262,10,04,00,3.3.50.39.00,12.365.2001-6.598,19/12/2025,31789,20751,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"19.920,00",19920.0,"37.809,99",37809.99,"37.809,99",37809.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20751,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,4263,18,01,00,3.3.90.39.00,10.302.1001-6.481,11/07/2025,30142,13869,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"335.246,75",335246.75,"335.246,75",335246.75,"527.236,80",527236.8,"191.990,05",191990.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13869,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,4263,18,01,00,3.3.90.39.00,10.302.1001-6.481,18/07/2025,30237,15681,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"191.990,05",191990.05,"527.236,80",527236.8,"527.236,80",527236.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15681,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,4264,10,04,00,4.4.50.52.00,12.365.2001-6.601,14/11/2025,31393,22552,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"45.319,92",45319.92,"45.319,92",45319.92,"49.938,34",49938.34,"4.618,42",4618.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22552,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,4264,10,04,00,4.4.50.52.00,12.365.2001-6.601,19/12/2025,31788,22552,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"4.618,42",4618.42,"49.938,34",49938.34,"49.938,34",49938.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22552,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2025,4266,10,04,00,4.4.50.52.00,12.365.2001-6.649,06/06/2025,29808,12336,"APM EM ""PAULO F NOBREGA TORTELLO, PROF""",58348,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12336,58348,"APM EM ""PAULO F NOBREGA TORTELLO, PROF"""
2025,4267,18,01,00,3.3.50.39.00,10.302.1001-6.484,14/10/2025,31123,19577,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"18.309,82",18309.82,"18.309,82",18309.82,"30.000,00",30000.0,"11.690,18",11690.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19577,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,4267,18,01,00,3.3.50.39.00,10.302.1001-6.484,13/11/2025,31377,19577,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"11.690,18",11690.18,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19577,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,4269,18,01,00,3.3.50.39.00,10.302.1001-6.486,21/10/2025,31198,14891,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14891,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4276,18,01,00,3.3.50.39.00,10.302.1001-6.493,28/11/2025,31555,10258,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"2.500,00",2500.0,"2.500,00",2500.0,"50.000,00",50000.0,"47.500,00",47500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10258,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,4276,18,01,00,3.3.50.39.00,10.302.1001-6.493,18/12/2025,31718,10258,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"36.250,00",36250.0,"38.750,00",38750.0,"50.000,00",50000.0,"11.250,00",11250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10258,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,4277,18,01,00,3.3.50.39.00,10.302.1001-6.494,03/11/2025,31283,13865,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"2.567,30",2567.3,"2.567,30",2567.3,"100.000,00",100000.0,"97.432,70",97432.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13865,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,4277,18,01,00,3.3.50.39.00,10.302.1001-6.494,28/11/2025,31557,13865,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"36.776,10",36776.1,"39.343,40",39343.4,"100.000,00",100000.0,"60.656,60",60656.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13865,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,4278,18,01,00,3.3.50.39.00,10.302.1001-6.495,14/11/2025,31411,17428,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"150.000,00",150000.0,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17428,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4279,18,01,00,3.3.50.39.00,10.302.1001-6.497,13/11/2025,31377,19578,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"5.211,64",5211.64,"5.211,64",5211.64,"130.000,00",130000.0,"124.788,36",124788.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19578,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2025,4283,10,04,00,3.3.50.39.00,12.361.2001-6.668,09/05/2025,08544,08776,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08776,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2025,4286,13,01,00,3.3.50.39.00,13.392.3002-6.235,19/12/2025,31787,09153,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"50.000,05",50000.05,"50.000,05",50000.05,"50.000,05",50000.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09153,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2025,4288,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,01008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-33,31",-33.31,"-33,31",-33.31,"0,00",0.0,"33,31",33.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4288,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,01007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.618.998,63",-1618998.63,"-1.619.031,94",-1619031.94,"0,00",0.0,"1.619.031,94",1619031.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4288,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.891.431,93",-6891431.93,"-8.510.463,87",-8510463.87,"0,00",0.0,"8.510.463,87",8510463.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4288,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00085,01104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.359,96",19359.96,"-8.491.103,91",-8491103.91,"8.510.463,87",8510463.87,"17.001.567,78",17001567.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4288,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00085,01129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.369.331,82",6369331.82,"-2.121.772,09",-2121772.09,"8.510.463,87",8510463.87,"10.632.235,96",10632235.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4288,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00085,01130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.121.772,09",2121772.09,"0,00",0.0,"8.510.463,87",8510463.87,"8.510.463,87",8510463.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4288,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,01008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33,31",33.31,"33,31",33.31,"8.510.463,87",8510463.87,"8.510.430,56",8510430.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4288,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,01007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.618.998,63",1618998.63,"1.619.031,94",1619031.94,"8.510.463,87",8510463.87,"6.891.431,93",6891431.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4288,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2025,00045,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.891.431,93",6891431.93,"8.510.463,87",8510463.87,"8.510.463,87",8510463.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4289,10,07,00,3.1.90.11.00,12.361.2001-2.019,06/01/2025,00147,01239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.982,33",2982.33,"2.982,33",2982.33,"2.982,33",2982.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4290,06,03,00,4.4.90.52.00,04.122.7002-2.075,22/08/2025,30585,00279,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"55.203,80",55203.8,"55.203,80",55203.8,"1.782.075,06",1782075.06,"1.726.871,26",1726871.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00279,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4290,06,03,00,4.4.90.52.00,04.122.7002-2.075,22/08/2025,30585,00279,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"706.175,99",706175.99,"761.379,79",761379.79,"1.782.075,06",1782075.06,"1.020.695,27",1020695.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00279,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4290,06,03,00,4.4.90.52.00,04.122.7002-2.075,22/08/2025,30585,00279,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"24.564,32",24564.32,"785.944,11",785944.11,"1.782.075,06",1782075.06,"996.130,95",996130.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00279,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4290,06,03,00,4.4.90.52.00,04.122.7002-2.075,22/08/2025,30585,00279,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"13.000,00",13000.0,"798.944,11",798944.11,"1.782.075,06",1782075.06,"983.130,95",983130.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00279,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4290,06,03,00,4.4.90.52.00,04.122.7002-2.075,22/08/2025,30585,00279,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"21.500,00",21500.0,"820.444,11",820444.11,"1.782.075,06",1782075.06,"961.630,95",961630.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00279,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4290,06,03,00,4.4.90.52.00,04.122.7002-2.075,22/08/2025,30585,00279,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"52.000,00",52000.0,"872.444,11",872444.11,"1.782.075,06",1782075.06,"909.630,95",909630.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00279,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4290,06,03,00,4.4.90.52.00,04.122.7002-2.075,22/08/2025,30585,00279,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"26.794,69",26794.69,"899.238,80",899238.8,"1.782.075,06",1782075.06,"882.836,26",882836.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00279,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4290,06,03,00,4.4.90.52.00,04.122.7002-2.075,22/08/2025,30585,00279,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"562.035,26",562035.26,"1.461.274,06",1461274.06,"1.782.075,06",1782075.06,"320.801,00",320801.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00279,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4290,06,03,00,4.4.90.52.00,04.122.7002-2.075,22/08/2025,30585,00279,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"320.801,00",320801.0,"1.782.075,06",1782075.06,"1.782.075,06",1782075.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00279,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4291,06,03,00,4.4.90.51.00,04.122.7002-2.075,22/12/2025,31812,25678,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"23.350,00",23350.0,"23.350,00",23350.0,"803.413,63",803413.63,"780.063,63",780063.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25678,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4291,06,03,00,4.4.90.51.00,04.122.7002-2.075,22/12/2025,31812,25678,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"137.056,66",137056.66,"160.406,66",160406.66,"803.413,63",803413.63,"643.006,97",643006.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25678,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4291,06,03,00,4.4.90.51.00,04.122.7002-2.075,22/12/2025,31812,25678,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"2.000,00",2000.0,"162.406,66",162406.66,"803.413,63",803413.63,"641.006,97",641006.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25678,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4291,06,03,00,4.4.90.51.00,04.122.7002-2.075,22/12/2025,31812,25678,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"808,00",808.0,"163.214,66",163214.66,"803.413,63",803413.63,"640.198,97",640198.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25678,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4291,06,03,00,4.4.90.51.00,04.122.7002-2.075,22/12/2025,31812,25678,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"247.700,26",247700.26,"410.914,92",410914.92,"803.413,63",803413.63,"392.498,71",392498.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25678,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4291,06,03,00,4.4.90.51.00,04.122.7002-2.075,22/12/2025,31812,25678,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"19.520,00",19520.0,"430.434,92",430434.92,"803.413,63",803413.63,"372.978,71",372978.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25678,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4291,06,03,00,4.4.90.51.00,04.122.7002-2.075,22/12/2025,31812,25678,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"2.000,00",2000.0,"432.434,92",432434.92,"803.413,63",803413.63,"370.978,71",370978.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25678,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4291,06,03,00,4.4.90.51.00,04.122.7002-2.075,22/12/2025,31812,25678,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"696,00",696.0,"433.130,92",433130.92,"803.413,63",803413.63,"370.282,71",370282.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25678,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4291,06,03,00,4.4.90.51.00,04.122.7002-2.075,22/12/2025,31812,25678,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"345.286,71",345286.71,"778.417,63",778417.63,"803.413,63",803413.63,"24.996,00",24996.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25678,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4291,06,03,00,4.4.90.51.00,04.122.7002-2.075,22/12/2025,31812,25678,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"21.860,00",21860.0,"800.277,63",800277.63,"803.413,63",803413.63,"3.136,00",3136.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25678,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4291,06,03,00,4.4.90.51.00,04.122.7002-2.075,22/12/2025,31812,25678,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"2.000,00",2000.0,"802.277,63",802277.63,"803.413,63",803413.63,"1.136,00",1136.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25678,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4291,06,03,00,4.4.90.51.00,04.122.7002-2.075,22/12/2025,31812,25678,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"1.136,00",1136.0,"803.413,63",803413.63,"803.413,63",803413.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25678,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4292,13,01,00,3.3.90.39.00,13.392.3002-2.155,09/01/2025,12822,00127,REKE ENTRETENIMENTO LTDA,64744,"146.249,55",146249.55,"146.249,55",146249.55,"216.600,00",216600.0,"70.350,45",70350.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,00127,64744,REKE ENTRETENIMENTO LTDA
2025,4292,13,01,00,3.3.90.39.00,13.392.3002-2.155,24/01/2025,00319,01360,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"55.850,45",55850.45,"202.100,00",202100.0,"216.600,00",216600.0,"14.500,00",14500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01360,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,4292,13,01,00,3.3.90.39.00,13.392.3002-2.155,07/03/2025,12887,01359,WPA EVENTOS LTDA,55299,"14.500,00",14500.0,"216.600,00",216600.0,"216.600,00",216600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01359,55299,WPA EVENTOS LTDA
2025,4296,09,01,00,4.4.90.51.00,15.452.5001-2.036,17/01/2025,12835,01356,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"1.293.370,97",1293370.97,"1.293.370,97",1293370.97,"10.856.696,67",10856696.67,"9.563.325,70",9563325.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01356,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4296,09,01,00,4.4.90.51.00,15.452.5001-2.036,17/01/2025,12836,01356,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"1.712.629,63",1712629.63,"3.006.000,60",3006000.6,"10.856.696,67",10856696.67,"7.850.696,07",7850696.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01356,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4296,09,01,00,4.4.90.51.00,15.452.5001-2.036,31/01/2025,12851,01354,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"149.868,00",149868.0,"3.155.868,60",3155868.6,"26.212.441,60",26212441.6,"23.056.573,00",23056573.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01354,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4296,09,01,00,4.4.90.51.00,15.452.5001-2.036,14/02/2025,12864,01356,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"1.348.904,94",1348904.94,"4.504.773,54",4504773.54,"26.212.441,60",26212441.6,"21.707.668,06",21707668.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01356,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4296,09,01,00,4.4.90.51.00,15.452.5001-2.036,28/02/2025,12879,01354,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"42.354,00",42354.0,"4.547.127,54",4547127.54,"26.212.441,60",26212441.6,"21.665.314,06",21665314.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01354,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4296,09,01,00,4.4.90.51.00,15.452.5001-2.036,21/03/2025,12900,01356,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"1.296.200,77",1296200.77,"5.843.328,31",5843328.31,"26.212.441,60",26212441.6,"20.369.113,29",20369113.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01356,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4296,09,01,00,4.4.90.51.00,15.452.5001-2.036,28/03/2025,12909,01356,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"2.399.629,58",2399629.58,"8.242.957,89",8242957.89,"26.212.441,60",26212441.6,"17.969.483,71",17969483.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01356,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4296,09,01,00,4.4.90.51.00,15.452.5001-2.036,11/04/2025,12920,01354,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"78.192,00",78192.0,"8.321.149,89",8321149.89,"26.212.441,60",26212441.6,"17.891.291,71",17891291.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01354,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4296,09,01,00,4.4.90.51.00,15.452.5001-2.036,09/05/2025,12950,01354,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"114.030,00",114030.0,"8.435.179,89",8435179.89,"26.329.867,95",26329867.95,"17.894.688,06",17894688.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01354,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4296,09,01,00,4.4.90.51.00,15.452.5001-2.036,13/05/2025,12952,01356,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"1.244.325,66",1244325.66,"9.679.505,55",9679505.55,"26.329.867,95",26329867.95,"16.650.362,40",16650362.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01356,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4297,09,01,00,4.4.90.51.00,15.452.5001-2.036,12/06/2025,12848,10877,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"117.426,35",117426.35,"9.796.931,90",9796931.9,"26.329.867,95",26329867.95,"16.532.936,05",16532936.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10877,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4297,09,01,00,4.4.90.51.00,15.452.5001-2.036,12/06/2025,12848,03373,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"51.062,91",51062.91,"9.847.994,81",9847994.81,"26.329.867,95",26329867.95,"16.481.873,14",16481873.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03373,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4297,09,01,00,4.4.90.51.00,15.452.5001-2.036,12/06/2025,12848,01356,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"1.148.527,12",1148527.12,"10.996.521,93",10996521.93,"26.329.867,95",26329867.95,"15.333.346,02",15333346.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01356,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4297,09,01,00,4.4.90.51.00,15.452.5001-2.036,25/07/2025,13035,03373,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"1.011.743,60",1011743.6,"12.008.265,53",12008265.53,"26.433.967,95",26433967.95,"14.425.702,42",14425702.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03373,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4297,09,01,00,4.4.90.51.00,15.452.5001-2.036,12/08/2025,30475,03373,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"787.486,84",787486.84,"12.795.752,37",12795752.37,"26.944.384,95",26944384.95,"14.148.632,58",14148632.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03373,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4297,09,01,00,4.4.90.51.00,15.452.5001-2.036,19/09/2025,30887,03373,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"677.200,64",677200.64,"13.472.953,01",13472953.01,"26.944.384,95",26944384.95,"13.471.431,94",13471431.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03373,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4297,09,01,00,4.4.90.51.00,15.452.5001-2.036,30/09/2025,13100,03373,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"739.726,70",739726.7,"14.212.679,71",14212679.71,"26.944.384,95",26944384.95,"12.731.705,24",12731705.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03373,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4297,09,01,00,4.4.90.51.00,15.452.5001-2.036,24/10/2025,31237,16719,ZAGONEL ILUMINAO S.A,65050,"104.100,00",104100.0,"14.316.779,71",14316779.71,"26.944.384,95",26944384.95,"12.627.605,24",12627605.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16719,65050,ZAGONEL ILUMINAO S.A
2025,4297,09,01,00,4.4.90.51.00,15.452.5001-2.036,24/10/2025,31237,18619,ZAGONEL ILUMINAO S.A,65050,"289.159,73",289159.73,"14.605.939,44",14605939.44,"26.944.384,95",26944384.95,"12.338.445,51",12338445.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18619,65050,ZAGONEL ILUMINAO S.A
2025,4297,09,01,00,4.4.90.51.00,15.452.5001-2.036,31/10/2025,13125,03373,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"1.241.057,54",1241057.54,"15.846.996,98",15846996.98,"26.944.384,95",26944384.95,"11.097.387,97",11097387.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03373,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4297,09,01,00,4.4.90.51.00,15.452.5001-2.036,28/11/2025,31506,18619,ZAGONEL ILUMINAO S.A,65050,"96.956,50",96956.5,"15.943.953,48",15943953.48,"26.744.384,95",26744384.95,"10.800.431,47",10800431.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18619,65050,ZAGONEL ILUMINAO S.A
2025,4298,09,01,00,4.4.90.51.00,15.452.5001-2.036,28/11/2025,31551,03373,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"1.043.714,96",1043714.96,"16.987.668,44",16987668.44,"26.744.384,95",26744384.95,"9.756.716,51",9756716.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03373,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2025,4298,09,01,00,4.4.90.51.00,15.452.5001-2.036,05/12/2025,31589,01354,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"22.144,00",22144.0,"17.009.812,44",17009812.44,"26.744.384,95",26744384.95,"9.734.572,51",9734572.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01354,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2025,4299,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/01/2025,00426,01361,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"223.910,05",223910.05,"223.910,05",223910.05,"2.257.668,39",2257668.39,"2.033.758,34",2033758.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01361,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4299,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/03/2025,03987,01361,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"839.531,84",839531.84,"1.063.441,89",1063441.89,"2.257.668,39",2257668.39,"1.194.226,50",1194226.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01361,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4299,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/03/2025,04403,01361,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"866.441,69",866441.69,"1.929.883,58",1929883.58,"2.257.668,39",2257668.39,"327.784,81",327784.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01361,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4299,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2025,08389,01361,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"327.784,81",327784.81,"2.257.668,39",2257668.39,"2.257.668,39",2257668.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01361,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4299,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,22594,22308,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"486.569,86",486569.86,"2.744.238,25",2744238.25,"2.744.238,25",2744238.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22308,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4300,36,01,00,3.3.90.39.00,04.122.6004-2.019,07/03/2025,12886,01362,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL,44742,"23.131,03",23131.03,"23.131,03",23131.03,"23.131,03",23131.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01362,44742,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL
2025,4301,21,01,00,3.3.90.39.00,24.131.7006-2.167,24/01/2025,12843,01364,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L,57850,"104.000,00",104000.0,"104.000,00",104000.0,"150.800,00",150800.0,"46.800,00",46800.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01364,57850,SINTETIZZA SISTEMAS DE ESTRUTURAS E EVENTOS L
2025,4301,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/03/2025,12891,01363,WPA EVENTOS LTDA,55299,"46.800,00",46800.0,"150.800,00",150800.0,"150.800,00",150800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01363,55299,WPA EVENTOS LTDA
2025,4303,18,01,00,3.3.90.47.00,10.122.1001-2.019,20/01/2025,00306,01686,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"104,29",104.29,"104,29",104.29,"443,94",443.94,"339,65",339.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01686,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4303,18,01,00,3.3.90.47.00,10.122.1001-2.019,24/01/2025,00707,02510,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"339,65",339.65,"443,94",443.94,"443,94",443.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02510,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4303,18,01,00,3.3.90.47.00,10.122.1001-2.019,11/02/2025,02032,04564,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.409,45",2409.45,"2.853,39",2853.39,"2.853,39",2853.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04564,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4303,18,01,00,3.3.90.47.00,10.122.1001-2.019,28/02/2025,03147,05619,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"75,13",75.13,"2.928,52",2928.52,"5.774,66",5774.66,"2.846,14",2846.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05619,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4303,18,01,00,3.3.90.47.00,10.122.1001-2.019,09/05/2025,08545,10779,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18,47",18.47,"2.946,99",2946.99,"5.793,13",5793.13,"2.846,14",2846.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10779,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4303,18,01,00,3.3.90.47.00,10.122.1001-2.019,12/12/2025,25179,25557,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"49,85",49.85,"2.996,84",2996.84,"6.326,72",6326.72,"3.329,88",3329.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25557,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4303,18,01,00,3.3.90.47.00,10.122.1001-2.019,12/12/2025,25179,25557,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"326,29",326.29,"3.323,13",3323.13,"6.326,72",6326.72,"3.003,59",3003.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25557,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4303,18,01,00,3.3.90.47.00,10.122.1001-2.019,16/12/2025,25219,25637,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"157,45",157.45,"3.480,58",3480.58,"3.480,58",3480.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25637,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4304,18,01,00,3.3.90.47.00,10.122.1001-2.019,23/12/2025,26497,26118,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.026,88",7026.88,"10.507,46",10507.46,"10.507,46",10507.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26118,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4305,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/01/2025,12838,01081,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"21.780,00",21780.0,"21.780,00",21780.0,"21.780,00",21780.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01081,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4305,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/06/2025,29754,12469,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"108.900,00",108900.0,"130.680,00",130680.0,"156.440,00",156440.0,"25.760,00",25760.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12469,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4305,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30105,12469,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"21.780,00",21780.0,"152.460,00",152460.0,"156.440,00",156440.0,"3.980,00",3980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12469,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4305,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13040,12469,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"3.980,00",3980.0,"156.440,00",156440.0,"156.440,00",156440.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12469,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4306,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/01/2025,12836,01084,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"24.997,50",24997.5,"24.997,50",24997.5,"24.997,50",24997.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01084,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4306,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2025,16806,18864,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"25.027,50",25027.5,"50.025,00",50025.0,"24.997,50",24997.5,"-25.027,50",-25027.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18864,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4306,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2025,16804,18864,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"24.997,50",24997.5,"75.022,50",75022.5,"24.997,50",24997.5,"-50.025,00",-50025.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18864,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4306,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2025,16803,18864,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"124.987,50",124987.5,"200.010,00",200010.0,"200.010,00",200010.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18864,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4307,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/01/2025,12837,01085,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"250.000,00",250000.0,"250.000,00",250000.0,"250.000,00",250000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01085,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4307,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2025,12993,13684,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"250.000,00",250000.0,"500.000,00",500000.0,"1.000.000,00",1000000.0,"500.000,00",500000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13684,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4307,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/11/2025,22705,13684,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"250.000,00",250000.0,"750.000,00",750000.0,"1.000.000,00",1000000.0,"250.000,00",250000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13684,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4307,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/11/2025,22705,13684,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"250.000,00",250000.0,"1.000.000,00",1000000.0,"1.000.000,00",1000000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13684,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4308,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/01/2025,12835,01083,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"54.414,45",54414.45,"54.414,45",54414.45,"54.414,45",54414.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01083,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4308,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/06/2025,29753,12470,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"272.072,25",272072.25,"326.486,70",326486.7,"432.342,20",432342.2,"105.855,50",105855.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12470,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4308,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30104,12470,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"54.414,45",54414.45,"380.901,15",380901.15,"432.342,20",432342.2,"51.441,05",51441.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12470,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4308,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13039,12470,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"51.441,05",51441.05,"432.342,20",432342.2,"432.342,20",432342.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12470,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4309,12,01,00,3.3.90.93.00,04.122.7008-2.006,17/01/2025,12837,01079,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"371,62",371.62,"371,62",371.62,"7.000,00",7000.0,"6.628,38",6628.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01079,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,4309,12,01,00,3.3.90.93.00,04.122.7008-2.006,21/02/2025,12874,01079,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"329,86",329.86,"701,48",701.48,"7.000,00",7000.0,"6.298,52",6298.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01079,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,4309,12,01,00,3.3.90.93.00,04.122.7008-2.006,21/03/2025,12898,01079,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"3.234,72",3234.72,"3.936,20",3936.2,"7.000,00",7000.0,"3.063,80",3063.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01079,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,4309,12,01,00,3.3.90.93.00,04.122.7008-2.006,16/04/2025,12929,01079,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"356,33",356.33,"4.292,53",4292.53,"7.000,00",7000.0,"2.707,47",2707.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01079,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,4309,12,01,00,3.3.90.93.00,04.122.7008-2.006,16/05/2025,12567,11722,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"3.246,64",3246.64,"7.539,17",7539.17,"10.246,64",10246.64,"2.707,47",2707.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11722,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,4309,12,01,00,3.3.90.93.00,04.122.7008-2.006,16/05/2025,12566,01079,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"340,83",340.83,"7.880,00",7880.0,"10.246,64",10246.64,"2.366,64",2366.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01079,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,4309,12,01,00,3.3.90.93.00,04.122.7008-2.006,18/06/2025,29932,01079,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"353,02",353.02,"8.233,02",8233.02,"10.246,64",10246.64,"2.013,62",2013.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01079,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,4309,12,01,00,3.3.90.93.00,04.122.7008-2.006,17/10/2025,31146,01079,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"319,20",319.2,"8.552,22",8552.22,"10.246,64",10246.64,"1.694,42",1694.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01079,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,4309,12,01,00,3.3.90.93.00,04.122.7008-2.006,14/11/2025,31413,01079,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"360,00",360.0,"8.912,22",8912.22,"10.246,64",10246.64,"1.334,42",1334.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01079,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,4309,12,01,00,3.3.90.93.00,04.122.7008-2.006,12/12/2025,31663,01079,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"340,86",340.86,"9.253,08",9253.08,"10.246,64",10246.64,"993,56",993.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01079,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,4311,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/01/2025,00199,01352,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"31.231,05",31231.05,"31.231,05",31231.05,"31.231,05",31231.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01352,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4312,37,01,00,3.3.90.35.00,04.122.7009-2.019,24/01/2025,12844,01358,STUDIO K ENGENHARIA LTDA,57355,"8.193,51",8193.51,"8.193,51",8193.51,"8.193,51",8193.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01358,57355,STUDIO K ENGENHARIA LTDA
2025,4315,13,01,00,3.3.90.93.00,13.391.3002-2.164,07/01/2025,00293,01792,MINISTERIO DA CULTURA,65218,"11,08",11.08,"11,08",11.08,"11,08",11.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01792,65218,MINISTERIO DA CULTURA
2025,4316,13,01,00,3.3.90.93.00,13.391.3002-2.164,07/01/2025,00294,01793,MINISTERIO DA CULTURA,65218,"3.512,30",3512.3,"3.512,30",3512.3,"3.512,30",3512.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01793,65218,MINISTERIO DA CULTURA
2025,4317,09,01,00,3.3.90.93.00,04.122.5001-2.019,22/08/2025,16497,18475,MARIA MADALENA OTILIO DA ROCHA,67424,"11.497,46",11497.46,"11.497,46",11497.46,"11.497,46",11497.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18475,67424,MARIA MADALENA OTILIO DA ROCHA
2025,4318,09,01,00,3.3.90.93.00,04.122.5001-2.019,08/01/2025,00295,01791,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"6.787,71",6787.71,"6.787,71",6787.71,"6.787,71",6787.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01791,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4319,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/01/2025,12839,01866,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"178.521,07",178521.07,"178.521,07",178521.07,"178.521,07",178521.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01866,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4319,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/11/2025,31366,22962,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"26.299,37",26299.37,"204.820,44",204820.44,"204.820,44",204820.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22962,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4324,18,01,00,4.4.90.51.00,10.302.1001-1.019,26/06/2025,12091,14297,IMPREJ ENGENHARIA LTDA,06466,"102.203,84",102203.84,"102.203,84",102203.84,"4.229.666,88",4229666.88,"4.127.463,04",4127463.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14297,06466,IMPREJ ENGENHARIA LTDA
2025,4324,18,01,00,4.4.90.51.00,10.302.1001-1.019,26/06/2025,12091,14295,IMPREJ ENGENHARIA LTDA,06466,"28.231,26",28231.26,"130.435,10",130435.1,"4.229.666,88",4229666.88,"4.099.231,78",4099231.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14295,06466,IMPREJ ENGENHARIA LTDA
2025,4324,18,01,00,4.4.90.51.00,10.302.1001-1.019,18/07/2025,30237,14297,IMPREJ ENGENHARIA LTDA,06466,"598.824,24",598824.24,"729.259,34",729259.34,"4.229.666,88",4229666.88,"3.500.407,54",3500407.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14297,06466,IMPREJ ENGENHARIA LTDA
2025,4324,18,01,00,4.4.90.51.00,10.302.1001-1.019,18/07/2025,30233,14295,IMPREJ ENGENHARIA LTDA,06466,"38.886,07",38886.07,"768.145,41",768145.41,"4.229.666,88",4229666.88,"3.461.521,47",3461521.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14295,06466,IMPREJ ENGENHARIA LTDA
2025,4324,18,01,00,4.4.90.51.00,10.302.1001-1.019,18/07/2025,30227,14295,IMPREJ ENGENHARIA LTDA,06466,"76.704,47",76704.47,"844.849,88",844849.88,"4.229.666,88",4229666.88,"3.384.817,00",3384817.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14295,06466,IMPREJ ENGENHARIA LTDA
2025,4324,18,01,00,4.4.90.51.00,10.302.1001-1.019,01/08/2025,30417,14295,IMPREJ ENGENHARIA LTDA,06466,"39.995,51",39995.51,"884.845,39",884845.39,"4.229.666,88",4229666.88,"3.344.821,49",3344821.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14295,06466,IMPREJ ENGENHARIA LTDA
2025,4324,18,01,00,4.4.90.51.00,10.302.1001-1.019,08/08/2025,15859,14297,IMPREJ ENGENHARIA LTDA,06466,"124.069,84",124069.84,"1.008.915,23",1008915.23,"4.229.666,88",4229666.88,"3.220.751,65",3220751.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14297,06466,IMPREJ ENGENHARIA LTDA
2025,4324,18,01,00,4.4.90.51.00,10.302.1001-1.019,22/08/2025,30590,14295,IMPREJ ENGENHARIA LTDA,06466,"25.660,12",25660.12,"1.034.575,35",1034575.35,"4.229.666,88",4229666.88,"3.195.091,53",3195091.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14295,06466,IMPREJ ENGENHARIA LTDA
2025,4324,18,01,00,4.4.90.51.00,10.302.1001-1.019,22/08/2025,30590,01768,IMPREJ ENGENHARIA LTDA,06466,"27.240,43",27240.43,"1.061.815,78",1061815.78,"4.229.666,88",4229666.88,"3.167.851,10",3167851.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01768,06466,IMPREJ ENGENHARIA LTDA
2025,4324,18,01,00,4.4.90.51.00,10.302.1001-1.019,19/09/2025,30887,14297,IMPREJ ENGENHARIA LTDA,06466,"333.160,31",333160.31,"1.394.976,09",1394976.09,"4.229.666,88",4229666.88,"2.834.690,79",2834690.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14297,06466,IMPREJ ENGENHARIA LTDA
2025,4324,18,01,00,4.4.90.51.00,10.302.1001-1.019,03/10/2025,31040,01768,IMPREJ ENGENHARIA LTDA,06466,"23.020,76",23020.76,"1.417.996,85",1417996.85,"1.466.200,39",1466200.39,"48.203,54",48203.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01768,06466,IMPREJ ENGENHARIA LTDA
2025,4324,18,01,00,4.4.90.51.00,10.302.1001-1.019,03/10/2025,31041,14295,IMPREJ ENGENHARIA LTDA,06466,"48.203,54",48203.54,"1.466.200,39",1466200.39,"1.466.200,39",1466200.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14295,06466,IMPREJ ENGENHARIA LTDA
2025,4326,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2025,03014,01787,SOLIDA SAUDE SERVICOS MEDICOS,56011,"544.295,00",544295.0,"544.295,00",544295.0,"544.295,00",544295.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,01787,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,4326,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,22569,22704,BENEFICENCIA HOSPITALAR DE CESARIO LANGE,55714,"41.407,50",41407.5,"585.702,50",585702.5,"839.210,00",839210.0,"253.507,50",253507.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22704,55714,BENEFICENCIA HOSPITALAR DE CESARIO LANGE
2025,4326,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,25715,22704,BENEFICENCIA HOSPITALAR DE CESARIO LANGE,55714,"253.507,50",253507.5,"839.210,00",839210.0,"839.210,00",839210.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22704,55714,BENEFICENCIA HOSPITALAR DE CESARIO LANGE
2025,4327,04,01,00,3.3.90.93.00,04.122.7010-2.242,28/02/2025,12885,02205,CAROLINE CASTILHO MARTINS,65267,"4.218,83",4218.83,"4.218,83",4218.83,"4.218,83",4218.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02205,65267,CAROLINE CASTILHO MARTINS
2025,4328,10,04,00,4.4.90.52.00,12.361.2001-2.019,28/03/2025,12910,03402,CULLIGAN LATAM LTDA,60557,"75.600,00",75600.0,"75.600,00",75600.0,"75.600,00",75600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03402,60557,CULLIGAN LATAM LTDA
2025,4330,31,01,00,4.4.90.51.00,27.812.3001-2.151,19/09/2025,30907,13627,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"199.718,55",199718.55,"199.718,55",199718.55,"227.994,00",227994.0,"28.275,45",28275.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13627,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,4330,31,01,00,4.4.90.51.00,27.812.3001-2.151,17/10/2025,31160,13627,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"28.275,45",28275.45,"227.994,00",227994.0,"227.994,00",227994.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13627,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,4332,36,01,00,3.3.90.39.00,04.122.6004-2.019,16/05/2025,12576,02902,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL,44742,"17.273,45",17273.45,"17.273,45",17273.45,"475.020,00",475020.0,"457.746,55",457746.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02902,44742,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL
2025,4332,36,01,00,3.3.90.39.00,04.122.6004-2.019,18/06/2025,29918,02902,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL,44742,"129.550,89",129550.89,"146.824,34",146824.34,"475.020,00",475020.0,"328.195,66",328195.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02902,44742,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL
2025,4332,36,01,00,3.3.90.39.00,04.122.6004-2.019,18/07/2025,30178,02902,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL,44742,"86.367,26",86367.26,"233.191,60",233191.6,"475.020,00",475020.0,"241.828,40",241828.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02902,44742,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL
2025,4332,36,01,00,3.3.90.39.00,04.122.6004-2.019,22/08/2025,16199,02902,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL,44742,"43.183,63",43183.63,"276.375,23",276375.23,"875.020,00",875020.0,"598.644,77",598644.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02902,44742,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL
2025,4332,36,01,00,3.3.90.39.00,04.122.6004-2.019,19/09/2025,18477,02902,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL,44742,"43.183,63",43183.63,"319.558,86",319558.86,"875.020,00",875020.0,"555.461,14",555461.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02902,44742,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL
2025,4332,36,01,00,3.3.90.39.00,04.122.6004-2.019,17/10/2025,20914,02902,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL,44742,"43.183,63",43183.63,"362.742,49",362742.49,"875.020,00",875020.0,"512.277,51",512277.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02902,44742,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL
2025,4332,36,01,00,3.3.90.39.00,04.122.6004-2.019,11/11/2025,22816,19386,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"45.200,00",45200.0,"407.942,49",407942.49,"875.020,00",875020.0,"467.077,51",467077.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19386,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2025,4334,13,01,00,3.3.90.39.00,13.392.3002-2.155,31/01/2025,12851,02997,HJ MONTAGENS E EVENTOS,63600,"607.200,00",607200.0,"607.200,00",607200.0,"785.949,45",785949.45,"178.749,45",178749.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02997,63600,HJ MONTAGENS E EVENTOS
2025,4334,13,01,00,3.3.90.39.00,13.392.3002-2.155,31/01/2025,12850,02998,REKE ENTRETENIMENTO LTDA,64744,"178.749,45",178749.45,"785.949,45",785949.45,"785.949,45",785949.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,02998,64744,REKE ENTRETENIMENTO LTDA
2025,4334,13,01,00,3.3.90.39.00,13.392.3002-2.155,19/12/2025,31793,24278,REKE ENTRETENIMENTO LTDA,64744,"153.315,00",153315.0,"939.264,45",939264.45,"1.890.514,95",1890514.95,"951.250,50",951250.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24278,64744,REKE ENTRETENIMENTO LTDA
2025,4334,13,01,00,3.3.90.39.00,13.392.3002-2.155,19/12/2025,31761,24276,THANIA PEREIRA FILETO LTDA,68355,"951.250,50",951250.5,"1.890.514,95",1890514.95,"1.890.514,95",1890514.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24276,68355,THANIA PEREIRA FILETO LTDA
2025,4335,22,01,00,3.3.90.49.00,04.122.7004-2.137,31/01/2025,01068,03209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"507,13",507.13,"507,13",507.13,"507,13",507.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4339,13,01,00,3.3.90.47.00,13.391.3002-2.164,20/02/2025,01351,03528,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.080,00",10080.0,"10.080,00",10080.0,"10.080,00",10080.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03528,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4339,13,01,00,3.3.90.47.00,13.391.3002-2.164,18/06/2025,10318,12751,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.600,00",2600.0,"12.680,00",12680.0,"12.680,00",12680.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12751,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4339,13,01,00,3.3.90.47.00,13.391.3002-2.164,21/07/2025,14212,16317,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10,28",10.28,"12.690,28",12690.28,"12.690,28",12690.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16317,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4342,31,01,00,3.3.50.39.00,27.812.3001-2.153,28/02/2025,03144,05611,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"112.600,00",112600.0,"112.600,00",112600.0,"112.600,00",112600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05611,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4343,10,04,00,4.4.90.52.00,12.361.2001-2.019,16/05/2025,12584,06577,D M R BICAS LTDA,65700,"24.052,80",24052.8,"24.052,80",24052.8,"24.052,80",24052.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06577,65700,D M R BICAS LTDA
2025,4343,10,04,00,4.4.90.52.00,12.361.2001-2.019,31/07/2025,12584,06577,D M R BICAS LTDA,65700,"-24.052,80",-24052.8,"0,00",0.0,"24.052,80",24052.8,"24.052,80",24052.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06577,65700,D M R BICAS LTDA
2025,4344,09,01,00,4.4.90.51.00,15.452.5001-2.039,29/01/2025,01031,03173,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"19,58",19.58,"19,58",19.58,"19,58",19.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03173,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2025,4346,18,01,00,4.4.90.51.00,10.301.1001-2.109,18/06/2025,11622,09126,DAMO ENGENHARIA E CONSTRUCOES LTDA,07498,"232.891,12",232891.12,"232.891,12",232891.12,"3.856.985,38",3856985.38,"3.624.094,26",3624094.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09126,07498,DAMO ENGENHARIA E CONSTRUCOES LTDA
2025,4346,18,01,00,4.4.90.51.00,10.301.1001-2.109,18/07/2025,13806,09126,DAMO ENGENHARIA E CONSTRUCOES LTDA,07498,"279.440,50",279440.5,"512.331,62",512331.62,"3.856.985,38",3856985.38,"3.344.653,76",3344653.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09126,07498,DAMO ENGENHARIA E CONSTRUCOES LTDA
2025,4346,18,01,00,4.4.90.51.00,10.301.1001-2.109,22/08/2025,16285,09126,DAMO ENGENHARIA E CONSTRUCOES LTDA,07498,"218.728,86",218728.86,"731.060,48",731060.48,"3.856.985,38",3856985.38,"3.125.924,90",3125924.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09126,07498,DAMO ENGENHARIA E CONSTRUCOES LTDA
2025,4346,18,01,00,4.4.90.51.00,10.301.1001-2.109,19/09/2025,18730,09126,DAMO ENGENHARIA E CONSTRUCOES LTDA,07498,"204.474,08",204474.08,"935.534,56",935534.56,"3.856.985,38",3856985.38,"2.921.450,82",2921450.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09126,07498,DAMO ENGENHARIA E CONSTRUCOES LTDA
2025,4346,18,01,00,4.4.90.51.00,10.301.1001-2.109,17/10/2025,20985,09126,DAMO ENGENHARIA E CONSTRUCOES LTDA,07498,"150.100,59",150100.59,"1.085.635,15",1085635.15,"3.856.985,38",3856985.38,"2.771.350,23",2771350.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09126,07498,DAMO ENGENHARIA E CONSTRUCOES LTDA
2025,4346,18,01,00,4.4.90.51.00,10.301.1001-2.109,19/11/2025,23240,09126,DAMO ENGENHARIA E CONSTRUCOES LTDA,07498,"171.093,93",171093.93,"1.256.729,08",1256729.08,"3.856.985,38",3856985.38,"2.600.256,30",2600256.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09126,07498,DAMO ENGENHARIA E CONSTRUCOES LTDA
2025,4346,18,01,00,4.4.90.51.00,10.301.1001-2.109,19/12/2025,31751,09126,DAMO ENGENHARIA E CONSTRUCOES LTDA,07498,"171.540,54",171540.54,"1.428.269,62",1428269.62,"1.428.269,62",1428269.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09126,07498,DAMO ENGENHARIA E CONSTRUCOES LTDA
2025,4347,18,01,00,4.4.90.51.00,10.301.1001-2.109,05/09/2025,18027,10851,VIGENT CONSTRUCOES LTDA,59963,"404.622,04",404622.04,"404.622,04",404622.04,"1.646.937,85",1646937.85,"1.242.315,81",1242315.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10851,59963,VIGENT CONSTRUCOES LTDA
2025,4347,18,01,00,4.4.90.51.00,10.301.1001-2.109,19/09/2025,18785,10851,VIGENT CONSTRUCOES LTDA,59963,"327.184,33",327184.33,"731.806,37",731806.37,"1.646.937,85",1646937.85,"915.131,48",915131.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10851,59963,VIGENT CONSTRUCOES LTDA
2025,4347,18,01,00,4.4.90.51.00,10.301.1001-2.109,07/11/2025,22581,10851,VIGENT CONSTRUCOES LTDA,59963,"318.483,55",318483.55,"1.050.289,92",1050289.92,"1.646.937,85",1646937.85,"596.647,93",596647.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10851,59963,VIGENT CONSTRUCOES LTDA
2025,4347,18,01,00,4.4.90.51.00,10.301.1001-2.109,05/12/2025,24672,10851,VIGENT CONSTRUCOES LTDA,59963,"208.169,53",208169.53,"1.258.459,45",1258459.45,"1.646.937,85",1646937.85,"388.478,40",388478.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10851,59963,VIGENT CONSTRUCOES LTDA
2025,4348,09,01,00,4.4.90.51.00,15.452.5001-6.046,17/10/2025,31173,16717,ZAGONEL ILUMINAO S.A,65050,"62.564,00",62564.0,"62.564,00",62564.0,"80.000,00",80000.0,"17.436,00",17436.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16717,65050,ZAGONEL ILUMINAO S.A
2025,4348,09,01,00,4.4.90.51.00,15.452.5001-6.046,24/10/2025,31240,16717,ZAGONEL ILUMINAO S.A,65050,"17.436,00",17436.0,"80.000,00",80000.0,"80.000,00",80000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16717,65050,ZAGONEL ILUMINAO S.A
2025,4352,12,01,00,3.3.90.40.00,04.123.7008-2.019,17/10/2025,21067,06809,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"56.437,90",56437.9,"56.437,90",56437.9,"56.437,90",56437.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06809,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2025,4353,12,01,00,3.3.90.40.00,04.123.7008-2.019,17/10/2025,21066,06811,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"87.000,00",87000.0,"87.000,00",87000.0,"221.231,42",221231.42,"134.231,42",134231.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06811,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2025,4355,09,01,00,3.3.90.93.00,04.122.5001-2.019,04/02/2025,01441,03666,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"1.186,36",1186.36,"1.186,36",1186.36,"1.186,36",1186.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03666,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4356,09,01,00,3.3.90.93.00,04.122.5001-2.019,04/02/2025,01441,03667,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"12.264,22",12264.22,"12.264,22",12264.22,"12.264,22",12264.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,03667,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4357,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/03/2025,12910,07147,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"146.823,48",146823.48,"146.823,48",146823.48,"650.628,16",650628.16,"503.804,68",503804.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07147,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,4357,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/03/2025,12911,07261,AGINDO JUNTOS GERAMOS +,47132,"115.637,14",115637.14,"262.460,62",262460.62,"650.628,16",650628.16,"388.167,54",388167.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07261,47132,AGINDO JUNTOS GERAMOS +
2025,4357,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/04/2025,12913,07469,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"110.889,34",110889.34,"373.349,96",373349.96,"650.628,16",650628.16,"277.278,20",277278.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07469,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,4357,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/04/2025,12914,07450,AGINDO JUNTOS GERAMOS +,47132,"160.466,28",160466.28,"533.816,24",533816.24,"650.628,16",650628.16,"116.811,92",116811.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07450,47132,AGINDO JUNTOS GERAMOS +
2025,4357,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12917,07468,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"34.273,40",34273.4,"568.089,64",568089.64,"650.628,16",650628.16,"82.538,52",82538.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07468,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4357,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12915,07462,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"10.423,20",10423.2,"578.512,84",578512.84,"650.628,16",650628.16,"72.115,32",72115.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07462,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4357,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12918,07467,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"37.841,92",37841.92,"616.354,76",616354.76,"650.628,16",650628.16,"34.273,40",34273.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07467,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4357,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12916,07470,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"34.273,40",34273.4,"650.628,16",650628.16,"650.628,16",650628.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07470,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4357,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/05/2025,12963,12059,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"84.371,49",84371.49,"734.999,65",734999.65,"776.807,73",776807.73,"41.808,08",41808.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12059,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,4357,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2025,29780,12826,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"20.634,03",20634.03,"755.633,68",755633.68,"797.441,76",797441.76,"41.808,08",41808.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12826,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4357,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2025,29790,11630,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"41.808,08",41808.08,"797.441,76",797441.76,"797.441,76",797441.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11630,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,4358,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/06/2025,29963,13987,AGINDO JUNTOS GERAMOS +,47132,"57.818,57",57818.57,"855.260,33",855260.33,"935.493,47",935493.47,"80.233,14",80233.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13987,47132,AGINDO JUNTOS GERAMOS +
2025,4358,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/06/2025,29964,13988,AGINDO JUNTOS GERAMOS +,47132,"80.233,14",80233.14,"935.493,47",935493.47,"935.493,47",935493.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13988,47132,AGINDO JUNTOS GERAMOS +
2025,4358,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/07/2025,30279,16461,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"47.892,76",47892.76,"983.386,23",983386.23,"1.643.369,07",1643369.07,"659.982,84",659982.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16461,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4358,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/07/2025,30280,16460,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"68.546,60",68546.6,"1.051.932,83",1051932.83,"1.643.369,07",1643369.07,"591.436,24",591436.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16460,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4358,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/07/2025,30278,16455,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"17.348,47",17348.47,"1.069.281,30",1069281.3,"1.643.369,07",1643369.07,"574.087,77",574087.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16455,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4358,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/07/2025,30282,16453,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"228.654,20",228654.2,"1.297.935,50",1297935.5,"1.643.369,07",1643369.07,"345.433,57",345433.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16453,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,4358,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/07/2025,30281,16458,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"66.833,13",66833.13,"1.364.768,63",1364768.63,"1.643.369,07",1643369.07,"278.600,44",278600.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16458,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4358,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/07/2025,30302,16586,AGINDO JUNTOS GERAMOS +,47132,"87.053,11",87053.11,"1.451.821,74",1451821.74,"1.643.369,07",1643369.07,"191.547,33",191547.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16586,47132,AGINDO JUNTOS GERAMOS +
2025,4358,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/07/2025,30303,16585,AGINDO JUNTOS GERAMOS +,47132,"80.307,92",80307.92,"1.532.129,66",1532129.66,"1.643.369,07",1643369.07,"111.239,41",111239.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16585,47132,AGINDO JUNTOS GERAMOS +
2025,4358,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/07/2025,30313,16581,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"111.239,21",111239.21,"1.643.368,87",1643368.87,"1.643.369,07",1643369.07,"0,20",0.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16581,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4358,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/09/2025,13073,17861,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"42.107,45",42107.45,"1.685.476,32",1685476.32,"1.868.812,48",1868812.48,"183.336,16",183336.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17861,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,4358,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31046,21257,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"3.497,93",3497.93,"1.688.974,25",1688974.25,"2.222.224,63",2222224.63,"533.250,38",533250.38,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21257,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31047,21322,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"15.493,62",15493.62,"1.704.467,87",1704467.87,"2.222.224,63",2222224.63,"517.756,76",517756.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21322,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31048,21321,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"15.423,03",15423.03,"1.719.890,90",1719890.9,"2.222.224,63",2222224.63,"502.333,73",502333.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21321,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31049,21324,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"17.207,29",17207.29,"1.737.098,19",1737098.19,"2.222.224,63",2222224.63,"485.126,44",485126.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21324,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31032,21239,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"98.912,12",98912.12,"1.836.010,31",1836010.31,"2.222.224,63",2222224.63,"386.214,32",386214.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21239,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31033,21286,AGINDO JUNTOS GERAMOS +,47132,"54.530,99",54530.99,"1.890.541,30",1890541.3,"2.222.224,63",2222224.63,"331.683,33",331683.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21286,47132,AGINDO JUNTOS GERAMOS +
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31034,21285,AGINDO JUNTOS GERAMOS +,47132,"79.916,07",79916.07,"1.970.457,37",1970457.37,"2.222.224,63",2222224.63,"251.767,26",251767.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21285,47132,AGINDO JUNTOS GERAMOS +
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31035,21288,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"68.431,10",68431.1,"2.038.888,47",2038888.47,"2.222.224,63",2222224.63,"183.336,16",183336.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21288,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/12/2025,31558,24690,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"104.754,07",104754.07,"2.143.642,54",2143642.54,"2.905.373,94",2905373.94,"761.731,40",761731.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24690,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/12/2025,31558,24691,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"86.131,69",86131.69,"2.229.774,23",2229774.23,"2.905.373,94",2905373.94,"675.599,71",675599.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24691,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/12/2025,31559,24694,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"25.775,64",25775.64,"2.255.549,87",2255549.87,"2.905.373,94",2905373.94,"649.824,07",649824.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24694,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/12/2025,31560,24692,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"23.991,38",23991.38,"2.279.541,25",2279541.25,"2.905.373,94",2905373.94,"625.832,69",625832.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24692,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/12/2025,31561,24685,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"3.427,34",3427.34,"2.282.968,59",2282968.59,"2.905.373,94",2905373.94,"622.405,35",622405.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24685,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/12/2025,31562,24683,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"76.085,76",76085.76,"2.359.054,35",2359054.35,"2.905.373,94",2905373.94,"546.319,59",546319.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24683,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/12/2025,31562,24684,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"46.979,25",46979.25,"2.406.033,60",2406033.6,"2.905.373,94",2905373.94,"499.340,34",499340.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24684,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/12/2025,31563,24689,AGINDO JUNTOS GERAMOS +,47132,"178.964,87",178964.87,"2.584.998,47",2584998.47,"2.905.373,94",2905373.94,"320.375,47",320375.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24689,47132,AGINDO JUNTOS GERAMOS +
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/12/2025,31564,24688,AGINDO JUNTOS GERAMOS +,47132,"104.409,00",104409.0,"2.689.407,47",2689407.47,"2.905.373,94",2905373.94,"215.966,47",215966.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24688,47132,AGINDO JUNTOS GERAMOS +
2025,4359,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/12/2025,31620,24686,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"15.493,61",15493.61,"2.704.901,08",2704901.08,"2.905.373,94",2905373.94,"200.472,86",200472.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24686,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4360,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/12/2025,31620,25387,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"17.136,70",17136.7,"2.722.037,78",2722037.78,"2.905.373,94",2905373.94,"183.336,16",183336.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25387,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4360,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,25180,25566,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"92.291,79",92291.79,"2.814.329,57",2814329.57,"3.281.538,58",3281538.58,"467.209,01",467209.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25566,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,4360,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31684,25538,AGINDO JUNTOS GERAMOS +,47132,"49.879,01",49879.01,"2.864.208,58",2864208.58,"3.281.538,58",3281538.58,"417.330,00",417330.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25538,47132,AGINDO JUNTOS GERAMOS +
2025,4360,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31685,25531,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"104.169,57",104169.57,"2.968.378,15",2968378.15,"3.281.538,58",3281538.58,"313.160,43",313160.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25531,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,4360,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31686,25533,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"15.493,62",15493.62,"2.983.871,77",2983871.77,"3.281.538,58",3281538.58,"297.666,81",297666.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25533,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4360,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31687,25540,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"17.136,70",17136.7,"3.001.008,47",3001008.47,"3.281.538,58",3281538.58,"280.530,11",280530.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25540,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4360,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31688,25539,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"12.066,28",12066.28,"3.013.074,75",3013074.75,"3.281.538,58",3281538.58,"268.463,83",268463.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25539,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4360,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/12/2025,31705,25697,AGINDO JUNTOS GERAMOS +,47132,"85.127,67",85127.67,"3.098.202,42",3098202.42,"3.098.202,42",3098202.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25697,47132,AGINDO JUNTOS GERAMOS +
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12872,04828,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"20.564,04",20564.04,"20.564,04",20564.04,"857.699,58",857699.58,"837.135,54",837135.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04828,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12871,04816,AGINDO JUNTOS GERAMOS +,47132,"58.914,43",58914.43,"79.478,47",79478.47,"857.699,58",857699.58,"778.221,11",778221.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04816,47132,AGINDO JUNTOS GERAMOS +
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12871,04817,AGINDO JUNTOS GERAMOS +,47132,"60.010,29",60010.29,"139.488,76",139488.76,"857.699,58",857699.58,"718.210,82",718210.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04817,47132,AGINDO JUNTOS GERAMOS +
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,02513,04821,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"81.223,02",81223.02,"220.711,78",220711.78,"857.699,58",857699.58,"636.987,80",636987.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04821,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12870,04827,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"58.632,44",58632.44,"279.344,22",279344.22,"857.699,58",857699.58,"578.355,36",578355.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04827,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,02513,04820,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"81.779,18",81779.18,"361.123,40",361123.4,"857.699,58",857699.58,"496.576,18",496576.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04820,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12873,04818,AGINDO JUNTOS GERAMOS +,47132,"90.610,20",90610.2,"451.733,60",451733.6,"857.699,58",857699.58,"405.965,98",405965.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04818,47132,AGINDO JUNTOS GERAMOS +
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12872,04830,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"18.850,37",18850.37,"470.583,97",470583.97,"857.699,58",857699.58,"387.115,61",387115.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04830,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12874,04822,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"18.850,07",18850.07,"489.434,04",489434.04,"857.699,58",857699.58,"368.265,54",368265.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04822,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12873,04819,AGINDO JUNTOS GERAMOS +,47132,"80.233,14",80233.14,"569.667,18",569667.18,"857.699,58",857699.58,"288.032,40",288032.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04819,47132,AGINDO JUNTOS GERAMOS +
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12876,04831,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"8.638,94",8638.94,"578.306,12",578306.12,"857.699,58",857699.58,"279.393,46",279393.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04831,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12870,04826,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"62.965,71",62965.71,"641.271,83",641271.83,"857.699,58",857699.58,"216.427,75",216427.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04826,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12874,04823,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"13.709,36",13709.36,"654.981,19",654981.19,"857.699,58",857699.58,"202.718,39",202718.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04823,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12875,04825,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"17.136,70",17136.7,"672.117,89",672117.89,"857.699,58",857699.58,"185.581,69",185581.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04825,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12875,04824,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"17.136,70",17136.7,"689.254,59",689254.59,"857.699,58",857699.58,"168.444,99",168444.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04824,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2025,12876,04829,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"8.568,35",8568.35,"697.822,94",697822.94,"857.699,58",857699.58,"159.876,64",159876.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04829,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03276,04833,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"79.914,16",79914.16,"777.737,10",777737.1,"857.699,58",857699.58,"79.962,48",79962.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04833,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,4361,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2025,03276,04832,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"79.962,48",79962.48,"857.699,58",857699.58,"857.699,58",857699.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04832,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,4362,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/03/2025,12895,06664,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"34.113,28",34113.28,"891.812,86",891812.86,"927.034,84",927034.84,"35.221,98",35221.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06664,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4362,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/03/2025,12895,06663,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"35.221,98",35221.98,"927.034,84",927034.84,"927.034,84",927034.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06663,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4362,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/03/2025,12911,07111,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"64.613,07",64613.07,"991.647,91",991647.91,"1.169.175,55",1169175.55,"177.527,64",177527.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07111,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4362,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/03/2025,12910,07146,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"18.275,02",18275.02,"1.009.922,93",1009922.93,"1.169.175,55",1169175.55,"159.252,62",159252.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07146,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2025,4362,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/04/2025,12916,07141,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"159.252,62",159252.62,"1.169.175,55",1169175.55,"1.169.175,55",1169175.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07141,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,4363,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/02/2025,12872,04872,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"3.500,91",3500.91,"3.500,91",3500.91,"3.500,91",3500.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04872,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4363,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,06032,08689,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"471,70",471.7,"3.972,61",3972.61,"3.972,61",3972.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08689,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4363,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/09/2025,18128,19662,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"1.434,28",1434.28,"5.406,89",5406.89,"5.406,89",5406.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19662,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4364,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,06033,08695,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"3.500,91",3500.91,"3.500,91",3500.91,"7.001,82",7001.82,"3.500,91",3500.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08695,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4364,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/04/2025,06032,08691,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"3.500,91",3500.91,"7.001,82",7001.82,"7.001,82",7001.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08691,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4366,31,01,00,3.3.90.47.00,27.812.3001-2.019,07/02/2025,01935,04314,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"81,66",81.66,"81,66",81.66,"81,66",81.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04314,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4366,31,01,00,3.3.90.47.00,27.812.3001-2.019,09/04/2025,06004,07016,CAIXA ECONOMICA FEDERAL,32456,"6.500,00",6500.0,"6.581,66",6581.66,"11.081,66",11081.66,"4.500,00",4500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07016,32456,CAIXA ECONOMICA FEDERAL
2025,4366,31,01,00,3.3.90.47.00,27.812.3001-2.019,09/04/2025,06004,07016,CAIXA ECONOMICA FEDERAL,32456,"4.500,00",4500.0,"11.081,66",11081.66,"11.081,66",11081.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07016,32456,CAIXA ECONOMICA FEDERAL
2025,4366,31,01,00,3.3.90.47.00,27.812.3001-2.019,10/07/2025,13394,15797,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"443,92",443.92,"11.525,58",11525.58,"11.525,58",11525.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15797,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4366,31,01,00,3.3.90.47.00,27.812.3001-2.019,04/08/2025,15638,17324,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"490,19",490.19,"12.015,77",12015.77,"12.857,79",12857.79,"842,02",842.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17324,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4366,31,01,00,3.3.90.47.00,27.812.3001-2.019,06/08/2025,15753,17441,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"842,02",842.02,"12.857,79",12857.79,"12.857,79",12857.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17441,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4369,03,01,00,3.3.90.47.00,08.244.4003-2.140,17/02/2025,02421,04716,DEPARTAMENTO ESTADUAL DE TRANSITO DE SP,53155,"8.189,30",8189.3,"8.189,30",8189.3,"8.189,30",8189.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,04716,53155,DEPARTAMENTO ESTADUAL DE TRANSITO DE SP
2025,4370,19,01,00,3.3.90.30.00,06.181.8002-6.163,24/10/2025,31252,16714,MRP INDUSTRIA E COMERCIO EIRELI - ME,56195,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16714,56195,MRP INDUSTRIA E COMERCIO EIRELI - ME
2025,4371,19,01,00,3.3.90.30.00,06.181.8002-6.383,24/10/2025,31252,16715,MRP INDUSTRIA E COMERCIO EIRELI - ME,56195,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16715,56195,MRP INDUSTRIA E COMERCIO EIRELI - ME
2025,4372,19,01,00,4.4.90.52.00,06.183.8002-2.194,28/03/2025,12911,05613,GOHOBBY FUTURE TECHNOLOGY LTDA,61547,"70.678,56",70678.56,"70.678,56",70678.56,"70.678,56",70678.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05613,61547,GOHOBBY FUTURE TECHNOLOGY LTDA
2025,4372,19,01,00,4.4.90.52.00,06.183.8002-2.194,31/07/2025,12911,05613,GOHOBBY FUTURE TECHNOLOGY LTDA,61547,"-70.678,56",-70678.56,"0,00",0.0,"150.000,00",150000.0,"150.000,00",150000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05613,61547,GOHOBBY FUTURE TECHNOLOGY LTDA
2025,4374,34,01,00,3.3.90.39.00,23.691.6002-2.026,04/04/2025,12916,06779,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"27.300,00",27300.0,"27.300,00",27300.0,"154.373,34",154373.34,"127.073,34",127073.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06779,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,4374,34,01,00,3.3.90.39.00,23.691.6002-2.026,16/04/2025,12926,06779,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"27.720,00",27720.0,"55.020,00",55020.0,"154.373,34",154373.34,"99.353,34",99353.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06779,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,4374,34,01,00,3.3.90.39.00,23.691.6002-2.026,06/06/2025,29800,06779,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"3.360,00",3360.0,"58.380,00",58380.0,"154.373,34",154373.34,"95.993,34",95993.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06779,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,4374,34,01,00,3.3.90.39.00,23.691.6002-2.026,18/06/2025,29899,13598,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"52.348,32",52348.32,"110.728,32",110728.32,"351.676,67",351676.67,"240.948,35",240948.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13598,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,4374,34,01,00,3.3.90.39.00,23.691.6002-2.026,18/06/2025,29898,06779,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"31.500,00",31500.0,"142.228,32",142228.32,"351.676,67",351676.67,"209.448,35",209448.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06779,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,4374,34,01,00,3.3.90.39.00,23.691.6002-2.026,18/07/2025,30216,13598,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"49.333,32",49333.32,"191.561,64",191561.64,"400.000,00",400000.0,"208.438,36",208438.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13598,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,4374,34,01,00,3.3.90.39.00,23.691.6002-2.026,01/08/2025,30402,06779,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"19.920,00",19920.0,"211.481,64",211481.64,"400.000,00",400000.0,"188.518,36",188518.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06779,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,4374,34,01,00,3.3.90.39.00,23.691.6002-2.026,14/08/2025,13049,06779,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"1.506,67",1506.67,"212.988,31",212988.31,"400.000,00",400000.0,"187.011,69",187011.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06779,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,4374,34,01,00,3.3.90.39.00,23.691.6002-2.026,22/08/2025,30580,13598,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"47.779,80",47779.8,"260.768,11",260768.11,"400.000,00",400000.0,"139.231,89",139231.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13598,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,4374,34,01,00,3.3.90.39.00,23.691.6002-2.026,19/09/2025,30902,13598,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"47.468,31",47468.31,"308.236,42",308236.42,"400.000,00",400000.0,"91.763,58",91763.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13598,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2025,4375,34,01,00,3.3.90.39.00,23.691.6002-2.026,05/12/2025,31590,06779,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"1.380,00",1380.0,"309.616,42",309616.42,"400.000,00",400000.0,"90.383,58",90383.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06779,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,4375,34,01,00,3.3.90.39.00,23.691.6002-2.026,05/12/2025,31590,25323,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"17.940,00",17940.0,"327.556,42",327556.42,"400.000,00",400000.0,"72.443,58",72443.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25323,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2025,4378,31,01,00,3.3.90.39.00,27.812.3001-2.152,11/07/2025,30122,07830,TFW MARKETING E PARTICIPACOES LTDA,58612,"250.000,00",250000.0,"250.000,00",250000.0,"250.000,00",250000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07830,58612,TFW MARKETING E PARTICIPACOES LTDA
2025,4379,08,01,00,3.3.50.39.00,08.245.4004-2.177,21/03/2025,12901,06581,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"488.000,00",488000.0,"488.000,00",488000.0,"488.000,00",488000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06581,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4379,08,01,00,3.3.50.39.00,08.245.4004-2.177,22/08/2025,30565,17897,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"16.574,00",16574.0,"504.574,00",504574.0,"504.574,00",504574.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17897,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4379,08,01,00,3.3.50.39.00,08.245.4004-2.177,26/09/2025,30946,19557,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"26.574,00",26574.0,"531.148,00",531148.0,"531.341,50",531341.5,"193,50",193.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19557,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4381,08,01,00,3.3.50.39.00,08.245.4004-2.177,28/11/2025,31529,24378,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"16.511,20",16511.2,"49.533,60",49533.6,"33.022,40",33022.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24378,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2025,4381,08,01,00,3.3.50.39.00,08.245.4004-2.177,28/11/2025,31529,24378,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"33.022,40",33022.4,"49.533,60",49533.6,"16.511,20",16511.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24378,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2025,4381,08,01,00,3.3.50.39.00,08.245.4004-2.177,28/11/2025,31529,24378,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"49.533,60",49533.6,"49.533,60",49533.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24378,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,28/02/2025,03126,05386,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"179,94",179.94,"179,94",179.94,"1.631,03",1631.03,"1.451,09",1451.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05386,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,28/02/2025,03126,05386,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"226,92",226.92,"406,86",406.86,"1.631,03",1631.03,"1.224,17",1224.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05386,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,28/02/2025,03126,05386,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"178,88",178.88,"585,74",585.74,"1.631,03",1631.03,"1.045,29",1045.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05386,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,28/02/2025,03126,05386,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"664,94",664.94,"1.250,68",1250.68,"1.631,03",1631.03,"380,35",380.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05386,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,28/02/2025,03126,05386,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"176,80",176.8,"1.427,48",1427.48,"1.631,03",1631.03,"203,55",203.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05386,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,28/02/2025,03126,05386,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"203,55",203.55,"1.631,03",1631.03,"1.631,03",1631.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,05386,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,24/03/2025,04562,06966,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"492,82",492.82,"2.123,85",2123.85,"21.784,25",21784.25,"19.660,40",19660.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06966,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,24/03/2025,04562,06966,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"7.011,48",7011.48,"9.135,33",9135.33,"21.784,25",21784.25,"12.648,92",12648.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06966,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,25/03/2025,04563,06966,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"176,80",176.8,"9.312,13",9312.13,"21.784,25",21784.25,"12.472,12",12472.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06966,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,25/03/2025,04563,06966,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"2.418,38",2418.38,"11.730,51",11730.51,"21.784,25",21784.25,"10.053,74",10053.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06966,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,25/03/2025,04563,06966,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"176,80",176.8,"11.907,31",11907.31,"21.784,25",21784.25,"9.876,94",9876.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06966,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,25/03/2025,04563,06966,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"248,31",248.31,"12.155,62",12155.62,"21.784,25",21784.25,"9.628,63",9628.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06966,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,25/03/2025,04563,06966,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"383,94",383.94,"12.539,56",12539.56,"21.784,25",21784.25,"9.244,69",9244.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06966,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,25/03/2025,04563,06966,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"221,39",221.39,"12.760,95",12760.95,"21.784,25",21784.25,"9.023,30",9023.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06966,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,25/03/2025,04563,06966,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"1.173,70",1173.7,"13.934,65",13934.65,"21.784,25",21784.25,"7.849,60",7849.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06966,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,25/03/2025,04563,06966,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"4.636,95",4636.95,"18.571,60",18571.6,"21.784,25",21784.25,"3.212,65",3212.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06966,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4384,29,01,00,3.3.90.47.00,03.092.7003-2.115,25/03/2025,04563,06966,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"2.407,79",2407.79,"20.979,39",20979.39,"21.784,25",21784.25,"804,86",804.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06966,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4385,29,01,00,3.3.90.47.00,03.092.7003-2.115,25/03/2025,04563,06966,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"804,86",804.86,"21.784,25",21784.25,"21.784,25",21784.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06966,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4385,29,01,00,3.3.90.47.00,03.092.7003-2.115,10/04/2025,06047,08876,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"185,10",185.1,"21.969,35",21969.35,"21.969,35",21969.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08876,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4385,29,01,00,3.3.90.47.00,03.092.7003-2.115,23/05/2025,09567,11787,RECEITA FEDERAL DO BRASIL,49958,"3.044,81",3044.81,"25.014,16",25014.16,"28.058,97",28058.97,"3.044,81",3044.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11787,49958,RECEITA FEDERAL DO BRASIL
2025,4385,29,01,00,3.3.90.47.00,03.092.7003-2.115,23/05/2025,09567,11787,RECEITA FEDERAL DO BRASIL,49958,"3.044,81",3044.81,"28.058,97",28058.97,"28.058,97",28058.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11787,49958,RECEITA FEDERAL DO BRASIL
2025,4386,31,01,00,4.4.90.51.00,27.812.3001-2.151,10/03/2025,03705,06365,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"2.382,44",2382.44,"2.382,44",2382.44,"2.382,44",2382.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06365,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,4387,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12887,06330,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"422,19",422.19,"422,19",422.19,"428,08",428.08,"5,89",5.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06330,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4387,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12887,06333,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"5,89",5.89,"428,08",428.08,"428,08",428.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06333,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4388,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12887,06335,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"58,19",58.19,"58,19",58.19,"58,19",58.19,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06335,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4389,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12887,06337,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"4,66",4.66,"4,66",4.66,"4,66",4.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06337,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4390,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12887,06340,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"0,90",0.9,"0,90",0.9,"0,90",0.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06340,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4391,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12888,06342,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"1.123,49",1123.49,"1.123,49",1123.49,"1.809,26",1809.26,"685,77",685.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06342,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4391,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12887,06344,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"685,77",685.77,"1.809,26",1809.26,"1.809,26",1809.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06344,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4392,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,03525,06325,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"0,01",0.01,"0,01",0.01,"0,01",0.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06325,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4393,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12887,06331,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"29.167,64",29167.64,"29.167,64",29167.64,"29.667,45",29667.45,"499,81",499.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06331,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4393,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12887,06334,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"499,81",499.81,"29.667,45",29667.45,"29.667,45",29667.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06334,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4394,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12887,06336,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"4.938,38",4938.38,"4.938,38",4938.38,"4.938,38",4938.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06336,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4395,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12887,06339,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"395,15",395.15,"395,15",395.15,"395,15",395.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06339,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4396,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12887,06341,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"65,98",65.98,"65,98",65.98,"65,98",65.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06341,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4397,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12888,06343,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"85.114,35",85114.35,"85.114,35",85114.35,"143.308,42",143308.42,"58.194,07",58194.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06343,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4397,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,12887,06345,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"58.194,07",58194.07,"143.308,42",143308.42,"143.308,42",143308.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06345,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4398,08,01,00,3.3.90.93.00,08.244.4004-2.019,10/03/2025,03525,06326,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"1,00",1.0,"1,00",1.0,"1,00",1.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06326,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2025,4399,09,01,00,4.4.90.51.00,15.452.5001-1.007,05/11/2025,13131,16275,COMERCIAL E CONSTRUTORA GALVAO & GALVAO LTDA,62855,"42.705,40",42705.4,"42.705,40",42705.4,"1.007.831,41",1007831.41,"965.126,01",965126.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16275,62855,COMERCIAL E CONSTRUTORA GALVAO & GALVAO LTDA
2025,4399,09,01,00,4.4.90.51.00,15.452.5001-1.007,14/11/2025,31403,16275,COMERCIAL E CONSTRUTORA GALVAO & GALVAO LTDA,62855,"57.937,33",57937.33,"100.642,73",100642.73,"1.007.831,41",1007831.41,"907.188,68",907188.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16275,62855,COMERCIAL E CONSTRUTORA GALVAO & GALVAO LTDA
2025,4401,31,01,00,3.3.90.93.00,27.812.3001-2.151,11/03/2025,03961,06530,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"3.288,14",3288.14,"3.288,14",3288.14,"3.288,14",3288.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06530,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2025,4405,36,01,00,3.3.90.47.00,04.122.6004-2.019,21/03/2025,04404,06749,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"132,12",132.12,"132,12",132.12,"132,12",132.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06749,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4406,32,02,00,3.3.90.39.00,18.122.6001-2.019,09/12/2025,31637,18954,CLINICA VETERINARIA RICARDO LTDA,38793,"225.204,00",225204.0,"225.204,00",225204.0,"957.191,21",957191.21,"731.987,21",731987.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18954,38793,CLINICA VETERINARIA RICARDO LTDA
2025,4409,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/04/2025,07105,06853,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.093.650,68",1093650.68,"1.093.650,68",1093650.68,"1.738.320,00",1738320.0,"644.669,32",644669.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06853,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4409,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/06/2025,11559,06853,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"361.591,43",361591.43,"1.455.242,11",1455242.11,"1.738.320,00",1738320.0,"283.077,89",283077.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06853,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4409,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/09/2025,17971,06853,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"283.077,89",283077.89,"1.738.320,00",1738320.0,"1.738.320,00",1738320.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06853,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4410,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/09/2025,17971,06856,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"180.795,72",180795.72,"180.795,72",180795.72,"182.704,78",182704.78,"1.909,06",1909.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06856,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4411,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/08/2025,30405,06854,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"266.276,58",266276.58,"266.276,58",266276.58,"266.276,58",266276.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,06854,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4412,22,01,00,3.3.90.47.00,04.122.7004-2.019,23/05/2025,12636,07011,VEROCHEQUE REFEICOES LTDA,39445,"13.009,23",13009.23,"13.009,23",13009.23,"13.009,23",13009.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07011,39445,VEROCHEQUE REFEICOES LTDA
2025,4414,12,01,00,3.3.90.47.00,04.123.7008-2.019,01/04/2025,05729,07925,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"39.791,48",39791.48,"39.791,48",39791.48,"39.791,48",39791.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,07925,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,4414,12,01,00,3.3.90.47.00,04.123.7008-2.019,07/04/2025,05976,08769,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"981,63",981.63,"40.773,11",40773.11,"40.773,11",40773.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08769,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,4414,12,01,00,3.3.90.47.00,04.123.7008-2.019,15/04/2025,06267,08999,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"9.355,98",9355.98,"50.129,09",50129.09,"50.129,09",50129.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08999,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,4414,12,01,00,3.3.90.47.00,04.123.7008-2.019,15/07/2025,13769,16100,CAIXA ECONOMICA FEDERAL,32456,"820,25",820.25,"50.949,34",50949.34,"50.949,34",50949.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16100,32456,CAIXA ECONOMICA FEDERAL
2025,4414,12,01,00,3.3.90.47.00,04.123.7008-2.019,22/08/2025,16493,18604,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"11.835,44",11835.44,"62.784,78",62784.78,"62.784,78",62784.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18604,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,4414,12,01,00,3.3.90.47.00,04.123.7008-2.019,15/09/2025,18517,20608,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.457,98",1457.98,"64.242,76",64242.76,"69.774,61",69774.61,"5.531,85",5531.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20608,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,4414,12,01,00,3.3.90.47.00,04.123.7008-2.019,15/09/2025,18516,20648,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.531,85",5531.85,"69.774,61",69774.61,"69.774,61",69774.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20648,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,4414,12,01,00,3.3.90.47.00,04.123.7008-2.019,02/10/2025,20029,21332,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"13.991,36",13991.36,"83.765,97",83765.97,"83.765,97",83765.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21332,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2025,4415,12,01,00,3.3.90.47.00,04.123.7008-2.019,19/12/2025,25663,25977,CAIXA ECONOMICA FEDERAL,32456,"629,42",629.42,"84.395,39",84395.39,"84.558,62",84558.62,"163,23",163.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25977,32456,CAIXA ECONOMICA FEDERAL
2025,4415,12,01,00,3.3.90.47.00,04.123.7008-2.019,23/12/2025,25738,26032,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"163,23",163.23,"84.558,62",84558.62,"84.558,62",84558.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26032,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4416,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,12572,08680,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.000,00",10000.0,"10.000,00",10000.0,"100.000,00",100000.0,"90.000,00",90000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08680,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4416,08,01,00,3.3.50.39.00,08.245.4004-2.177,16/05/2025,12572,08680,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.000,00",10000.0,"20.000,00",20000.0,"100.000,00",100000.0,"80.000,00",80000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08680,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4416,08,01,00,3.3.50.39.00,08.245.4004-2.177,06/06/2025,29794,08680,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.000,00",10000.0,"30.000,00",30000.0,"100.000,00",100000.0,"70.000,00",70000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08680,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4416,08,01,00,3.3.50.39.00,08.245.4004-2.177,11/07/2025,30148,08680,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.000,00",10000.0,"40.000,00",40000.0,"100.000,00",100000.0,"60.000,00",60000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08680,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4416,08,01,00,3.3.50.39.00,08.245.4004-2.177,08/08/2025,13044,08680,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.000,00",10000.0,"50.000,00",50000.0,"100.000,00",100000.0,"50.000,00",50000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08680,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4416,08,01,00,3.3.50.39.00,08.245.4004-2.177,05/09/2025,30756,08680,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.000,00",10000.0,"60.000,00",60000.0,"100.000,00",100000.0,"40.000,00",40000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08680,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4416,08,01,00,3.3.50.39.00,08.245.4004-2.177,10/10/2025,31073,08680,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.000,00",10000.0,"70.000,00",70000.0,"100.000,00",100000.0,"30.000,00",30000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08680,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4416,08,01,00,3.3.50.39.00,08.245.4004-2.177,17/10/2025,31165,22399,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"429,60",429.6,"70.429,60",70429.6,"100.429,60",100429.6,"30.000,00",30000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22399,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4416,08,01,00,3.3.50.39.00,08.245.4004-2.177,07/11/2025,22675,08680,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.000,00",10000.0,"80.429,60",80429.6,"100.429,60",100429.6,"20.000,00",20000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08680,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4416,08,01,00,3.3.50.39.00,08.245.4004-2.177,12/12/2025,31676,08680,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"20.000,00",20000.0,"100.429,60",100429.6,"100.429,60",100429.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08680,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4418,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/08/2025,13049,08750,LAR SAO VICENTE DE PAULO,00856,"64.460,00",64460.0,"64.460,00",64460.0,"475.000,00",475000.0,"410.540,00",410540.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08750,00856,LAR SAO VICENTE DE PAULO
2025,4418,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/08/2025,13050,08750,LAR SAO VICENTE DE PAULO,00856,"91.330,00",91330.0,"155.790,00",155790.0,"475.000,00",475000.0,"319.210,00",319210.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08750,00856,LAR SAO VICENTE DE PAULO
2025,4418,08,01,00,3.3.50.39.00,08.245.4004-2.178,05/09/2025,30755,08750,LAR SAO VICENTE DE PAULO,00856,"91.330,00",91330.0,"247.120,00",247120.0,"475.000,00",475000.0,"227.880,00",227880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08750,00856,LAR SAO VICENTE DE PAULO
2025,4418,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30973,20799,LAR SAO VICENTE DE PAULO,00856,"18.379,94",18379.94,"265.499,94",265499.94,"493.379,94",493379.94,"227.880,00",227880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20799,00856,LAR SAO VICENTE DE PAULO
2025,4418,08,01,00,3.3.50.39.00,08.245.4004-2.178,10/10/2025,31072,08750,LAR SAO VICENTE DE PAULO,00856,"91.330,00",91330.0,"356.829,94",356829.94,"493.379,94",493379.94,"136.550,00",136550.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08750,00856,LAR SAO VICENTE DE PAULO
2025,4418,08,01,00,3.3.50.39.00,08.245.4004-2.178,07/11/2025,22673,08750,LAR SAO VICENTE DE PAULO,00856,"91.330,00",91330.0,"448.159,94",448159.94,"493.379,94",493379.94,"45.220,00",45220.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08750,00856,LAR SAO VICENTE DE PAULO
2025,4418,08,01,00,3.3.50.39.00,08.245.4004-2.178,05/12/2025,31617,08750,LAR SAO VICENTE DE PAULO,00856,"45.220,00",45220.0,"493.379,94",493379.94,"493.379,94",493379.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08750,00856,LAR SAO VICENTE DE PAULO
2025,4419,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/04/2025,06136,08751,LAR SAO VICENTE DE PAULO,00856,"86.900,00",86900.0,"86.900,00",86900.0,"100.000,00",100000.0,"13.100,00",13100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08751,00856,LAR SAO VICENTE DE PAULO
2025,4419,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12570,08751,LAR SAO VICENTE DE PAULO,00856,"9.100,00",9100.0,"96.000,00",96000.0,"100.000,00",100000.0,"4.000,00",4000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08751,00856,LAR SAO VICENTE DE PAULO
2025,4419,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12570,08751,LAR SAO VICENTE DE PAULO,00856,"4.000,00",4000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08751,00856,LAR SAO VICENTE DE PAULO
2025,4419,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30974,20798,LAR SAO VICENTE DE PAULO,00856,"429,60",429.6,"100.429,60",100429.6,"100.429,60",100429.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20798,00856,LAR SAO VICENTE DE PAULO
2025,4420,08,01,00,3.3.50.39.00,08.245.4004-2.178,16/05/2025,12571,08752,LAR SAO VICENTE DE PAULO,00856,"81.800,00",81800.0,"81.800,00",81800.0,"200.000,00",200000.0,"118.200,00",118200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08752,00856,LAR SAO VICENTE DE PAULO
2025,4420,08,01,00,3.3.50.39.00,08.245.4004-2.178,06/06/2025,29793,08752,LAR SAO VICENTE DE PAULO,00856,"91.330,00",91330.0,"173.130,00",173130.0,"200.000,00",200000.0,"26.870,00",26870.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08752,00856,LAR SAO VICENTE DE PAULO
2025,4420,08,01,00,3.3.50.39.00,08.245.4004-2.178,11/07/2025,30147,08752,LAR SAO VICENTE DE PAULO,00856,"26.870,00",26870.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08752,00856,LAR SAO VICENTE DE PAULO
2025,4420,08,01,00,3.3.50.39.00,08.245.4004-2.178,26/09/2025,30975,20797,LAR SAO VICENTE DE PAULO,00856,"859,19",859.19,"200.859,19",200859.19,"200.859,19",200859.19,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20797,00856,LAR SAO VICENTE DE PAULO
2025,4424,08,01,00,3.3.50.39.00,08.243.4005-2.190,30/04/2025,08079,08997,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"147.613,33",147613.33,"147.613,33",147613.33,"1.926.354,00",1926354.0,"1.778.740,67",1778740.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08997,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4424,08,01,00,3.3.50.39.00,08.243.4005-2.190,30/04/2025,08081,08998,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"7.380,67",7380.67,"154.994,00",154994.0,"1.926.354,00",1926354.0,"1.771.360,00",1771360.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08998,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4424,08,01,00,3.3.50.39.00,08.243.4005-2.190,09/05/2025,12949,08997,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"221.420,00",221420.0,"376.414,00",376414.0,"1.926.354,00",1926354.0,"1.549.940,00",1549940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08997,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4424,08,01,00,3.3.50.39.00,08.243.4005-2.190,27/06/2025,30024,08997,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"221.420,00",221420.0,"597.834,00",597834.0,"1.926.354,00",1926354.0,"1.328.520,00",1328520.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08997,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4424,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/09/2025,30759,08997,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"221.420,00",221420.0,"819.254,00",819254.0,"1.926.354,00",1926354.0,"1.107.100,00",1107100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08997,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4424,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/09/2025,30759,08997,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"221.420,00",221420.0,"1.040.674,00",1040674.0,"1.926.354,00",1926354.0,"885.680,00",885680.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08997,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4424,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/09/2025,30759,08997,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"221.420,00",221420.0,"1.262.094,00",1262094.0,"1.926.354,00",1926354.0,"664.260,00",664260.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08997,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4424,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31229,22590,ACAO COMUNITARIA INHAYBA,26142,"27.023,28",27023.28,"1.289.117,28",1289117.28,"4.391.265,15",4391265.15,"3.102.147,87",3102147.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22590,26142,ACAO COMUNITARIA INHAYBA
2025,4424,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31230,22588,SOS-SERVICO DE OBRAS SOCIAIS,00020,"33.495,66",33495.66,"1.322.612,94",1322612.94,"4.391.265,15",4391265.15,"3.068.652,21",3068652.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22588,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,4424,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31216,22499,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"1.337.059,74",1337059.74,"4.391.265,15",4391265.15,"3.054.205,41",3054205.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22499,26658,ASSOCIACAO BOM PASTOR
2025,4424,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31217,22500,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"26.004,83",26004.83,"1.363.064,57",1363064.57,"4.391.265,15",4391265.15,"3.028.200,58",3028200.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22500,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,4424,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31218,22501,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"37.008,32",37008.32,"1.400.072,89",1400072.89,"4.391.265,15",4391265.15,"2.991.192,26",2991192.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22501,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,4424,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31219,22498,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"86.001,30",86001.3,"1.486.074,19",1486074.19,"4.391.265,15",4391265.15,"2.905.190,96",2905190.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22498,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,4425,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31220,22496,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"101.920,00",101920.0,"1.587.994,19",1587994.19,"4.391.265,15",4391265.15,"2.803.270,96",2803270.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22496,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,4425,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31221,22495,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.001,30",86001.3,"1.673.995,49",1673995.49,"4.391.265,15",4391265.15,"2.717.269,66",2717269.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22495,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,4425,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31222,22504,ASSOCIACAO BOM PASTOR,26658,"12.039,00",12039.0,"1.686.034,49",1686034.49,"4.391.265,15",4391265.15,"2.705.230,66",2705230.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22504,26658,ASSOCIACAO BOM PASTOR
2025,4425,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31223,22505,ACAO COMUNITARIA INHAYBA,26142,"7.584,57",7584.57,"1.693.619,06",1693619.06,"4.391.265,15",4391265.15,"2.697.646,09",2697646.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22505,26142,ACAO COMUNITARIA INHAYBA
2025,4425,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31224,22506,INSTITUTO HUMBERTO DE CAMPOS,00104,"36.214,02",36214.02,"1.729.833,08",1729833.08,"4.391.265,15",4391265.15,"2.661.432,07",2661432.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22506,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,4425,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31225,22502,CASA NOSSA SENHORA DAS GRACAS,47131,"86.001,30",86001.3,"1.815.834,38",1815834.38,"4.391.265,15",4391265.15,"2.575.430,77",2575430.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22502,47131,CASA NOSSA SENHORA DAS GRACAS
2025,4425,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31226,22494,ASSOCIACAO BETHEL CASAS LARES,00159,"135.689,30",135689.3,"1.951.523,68",1951523.68,"4.391.265,15",4391265.15,"2.439.741,47",2439741.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22494,00159,ASSOCIACAO BETHEL CASAS LARES
2025,4425,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31227,22497,ASSOCIACAO BOM PASTOR,26658,"106.211,65",106211.65,"2.057.735,33",2057735.33,"4.391.265,15",4391265.15,"2.333.529,82",2333529.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22497,26658,ASSOCIACAO BOM PASTOR
2025,4425,08,01,00,3.3.50.39.00,08.243.4005-2.190,24/10/2025,31228,22503,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"17.268,28",17268.28,"2.075.003,61",2075003.61,"4.391.265,15",4391265.15,"2.316.261,54",2316261.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22503,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,4425,08,01,00,3.3.50.39.00,08.243.4005-2.190,31/10/2025,21851,22666,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"8.497,66",8497.66,"2.083.501,27",2083501.27,"4.774.662,71",4774662.71,"2.691.161,44",2691161.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22666,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,4425,08,01,00,3.3.50.39.00,08.243.4005-2.190,07/11/2025,31349,08997,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"221.420,00",221420.0,"2.304.921,27",2304921.27,"4.774.662,71",4774662.71,"2.469.741,44",2469741.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08997,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4425,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/12/2025,31679,08997,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"221.420,00",221420.0,"2.526.341,27",2526341.27,"2.927.762,77",2927762.77,"401.421,50",401421.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08997,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4425,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/12/2025,31679,08997,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"221.420,00",221420.0,"2.747.761,27",2747761.27,"2.927.762,77",2927762.77,"180.001,50",180001.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08997,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31221,22495,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"-86.001,30",-86001.3,"2.661.759,97",2661759.97,"2.927.762,77",2927762.77,"266.002,80",266002.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22495,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31219,22498,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"-86.001,30",-86001.3,"2.575.758,67",2575758.67,"2.927.762,77",2927762.77,"352.004,10",352004.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22498,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31226,22494,ASSOCIACAO BETHEL CASAS LARES,00159,"-135.689,30",-135689.3,"2.440.069,37",2440069.37,"2.927.762,77",2927762.77,"487.693,40",487693.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22494,00159,ASSOCIACAO BETHEL CASAS LARES
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31225,22502,CASA NOSSA SENHORA DAS GRACAS,47131,"-86.001,30",-86001.3,"2.354.068,07",2354068.07,"2.927.762,77",2927762.77,"573.694,70",573694.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22502,47131,CASA NOSSA SENHORA DAS GRACAS
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31220,22496,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"-101.920,00",-101920.0,"2.252.148,07",2252148.07,"2.927.762,77",2927762.77,"675.614,70",675614.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22496,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31230,22588,SOS-SERVICO DE OBRAS SOCIAIS,00020,"-33.495,66",-33495.66,"2.218.652,41",2218652.41,"2.927.762,77",2927762.77,"709.110,36",709110.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22588,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,21851,22666,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"-8.497,66",-8497.66,"2.210.154,75",2210154.75,"2.927.762,77",2927762.77,"717.608,02",717608.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22666,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31216,22499,ASSOCIACAO BOM PASTOR,26658,"-14.446,80",-14446.8,"2.195.707,95",2195707.95,"2.927.762,77",2927762.77,"732.054,82",732054.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22499,26658,ASSOCIACAO BOM PASTOR
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31224,22506,INSTITUTO HUMBERTO DE CAMPOS,00104,"-36.214,02",-36214.02,"2.159.493,93",2159493.93,"2.927.762,77",2927762.77,"768.268,84",768268.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22506,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31228,22503,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"-17.268,28",-17268.28,"2.142.225,65",2142225.65,"2.927.762,77",2927762.77,"785.537,12",785537.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22503,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31223,22505,ACAO COMUNITARIA INHAYBA,26142,"-7.584,57",-7584.57,"2.134.641,08",2134641.08,"2.927.762,77",2927762.77,"793.121,69",793121.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22505,26142,ACAO COMUNITARIA INHAYBA
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31229,22590,ACAO COMUNITARIA INHAYBA,26142,"-27.023,28",-27023.28,"2.107.617,80",2107617.8,"2.927.762,77",2927762.77,"820.144,97",820144.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22590,26142,ACAO COMUNITARIA INHAYBA
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31227,22497,ASSOCIACAO BOM PASTOR,26658,"-106.211,65",-106211.65,"2.001.406,15",2001406.15,"2.927.762,77",2927762.77,"926.356,62",926356.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22497,26658,ASSOCIACAO BOM PASTOR
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31222,22504,ASSOCIACAO BOM PASTOR,26658,"-12.039,00",-12039.0,"1.989.367,15",1989367.15,"2.927.762,77",2927762.77,"938.395,62",938395.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22504,26658,ASSOCIACAO BOM PASTOR
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31217,22500,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"-26.004,83",-26004.83,"1.963.362,32",1963362.32,"2.927.762,77",2927762.77,"964.400,45",964400.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22500,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,4426,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,31218,22501,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"-37.008,32",-37008.32,"1.926.354,00",1926354.0,"1.926.354,00",1926354.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22501,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,4430,18,01,00,4.4.90.51.00,10.301.1001-2.109,30/05/2025,10157,08963,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"8.229,70",8229.7,"8.229,70",8229.7,"87.352,01",87352.01,"79.122,31",79122.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08963,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,4430,18,01,00,4.4.90.51.00,10.301.1001-2.109,30/05/2025,10157,08962,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"34.387,11",34387.11,"42.616,81",42616.81,"87.352,01",87352.01,"44.735,20",44735.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08962,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,4430,18,01,00,4.4.90.51.00,10.301.1001-2.109,26/06/2025,10157,08963,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"-8.229,70",-8229.7,"34.387,11",34387.11,"87.352,01",87352.01,"52.964,90",52964.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08963,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,4430,18,01,00,4.4.90.51.00,10.301.1001-2.109,26/06/2025,10157,08962,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"-34.387,11",-34387.11,"0,00",0.0,"87.352,01",87352.01,"87.352,01",87352.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,08962,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,4431,04,01,00,3.3.90.39.00,04.122.7010-2.019,01/07/2025,12190,14629,APARECIDA FERREIRA DA SILVA GUTIERREZ,16186,"500,00",500.0,"500,00",500.0,"1.000,00",1000.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14629,16186,APARECIDA FERREIRA DA SILVA GUTIERREZ
2025,4431,04,01,00,3.3.90.39.00,04.122.7010-2.019,01/07/2025,30027,14824,MARIANA GONCALVES MAGON-005504,50988,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14824,50988,MARIANA GONCALVES MAGON-005504
2025,4431,04,01,00,3.3.90.39.00,04.122.7010-2.019,01/08/2025,30410,17246,MARIANA GONCALVES MAGON-005504,50988,"500,00",500.0,"1.115,10",1115.1,"1.115,10",1115.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17246,50988,MARIANA GONCALVES MAGON-005504
2025,4431,04,01,00,3.3.90.39.00,04.122.7010-2.019,25/08/2025,30604,18629,MARIANA GONCALVES MAGON-005504,50988,"1.800,00",1800.0,"2.915,10",2915.1,"5.582,62",5582.62,"2.667,52",2667.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18629,50988,MARIANA GONCALVES MAGON-005504
2025,4431,04,01,00,3.3.90.39.00,04.122.7010-2.019,26/09/2025,30965,18662,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"2.667,52",2667.52,"5.082,62",5082.62,"5.082,62",5082.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18662,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,4432,10,04,00,3.3.90.47.00,12.361.2001-2.019,11/04/2025,08685,09064,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.460,02",15460.02,"15.460,02",15460.02,"15.460,02",15460.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09064,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4432,10,04,00,3.3.90.47.00,12.361.2001-2.019,09/05/2025,08547,10780,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18,47",18.47,"15.478,49",15478.49,"15.478,49",15478.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10780,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4432,10,04,00,3.3.90.47.00,12.361.2001-2.019,03/10/2025,20020,21331,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.497,74",1497.74,"16.976,23",16976.23,"16.976,23",16976.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21331,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4432,10,04,00,3.3.90.47.00,12.361.2001-2.019,12/12/2025,25036,25532,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.341,48",2341.48,"19.317,71",19317.71,"19.317,71",19317.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25532,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4436,10,04,00,3.3.90.93.00,12.361.2001-2.019,09/05/2025,08480,09925,FUNDO NACIONAL DE DESENV.DE EDUCACAO - FNDE,48332,"16.023,26",16023.26,"16.023,26",16023.26,"16.023,26",16023.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09925,48332,FUNDO NACIONAL DE DESENV.DE EDUCACAO - FNDE
2025,4437,10,04,00,3.3.90.93.00,12.361.2001-2.019,09/05/2025,08480,09926,FUNDO NACIONAL DE DESENV.DE EDUCACAO - FNDE,48332,"457.009,55",457009.55,"457.009,55",457009.55,"457.009,55",457009.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,09926,48332,FUNDO NACIONAL DE DESENV.DE EDUCACAO - FNDE
2025,4438,04,01,00,3.3.90.30.00,04.122.7010-2.019,01/07/2025,12190,14628,APARECIDA FERREIRA DA SILVA GUTIERREZ,16186,"500,00",500.0,"500,00",500.0,"1.000,00",1000.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14628,16186,APARECIDA FERREIRA DA SILVA GUTIERREZ
2025,4438,04,01,00,3.3.90.30.00,04.122.7010-2.019,01/07/2025,30027,14823,MARIANA GONCALVES MAGON-005504,50988,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14823,50988,MARIANA GONCALVES MAGON-005504
2025,4438,04,01,00,3.3.90.30.00,04.122.7010-2.019,01/08/2025,30410,17245,MARIANA GONCALVES MAGON-005504,50988,"500,00",500.0,"1.477,56",1477.56,"1.477,56",1477.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17245,50988,MARIANA GONCALVES MAGON-005504
2025,4439,18,01,00,3.3.90.33.00,10.122.1001-2.019,30/05/2025,12695,10856,MARQUES & ANNUNCIATO VIAGENS E TURISMO LTDA,11347,"4.962,06",4962.06,"4.962,06",4962.06,"4.962,06",4962.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,10856,11347,MARQUES & ANNUNCIATO VIAGENS E TURISMO LTDA
2025,4439,18,01,00,3.3.90.33.00,10.122.1001-2.019,05/09/2025,30776,19512,CONCESSIONARIA ROTA SOROCABANA SA,67533,"277,20",277.2,"5.239,26",5239.26,"5.239,26",5239.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19512,67533,CONCESSIONARIA ROTA SOROCABANA SA
2025,4440,18,01,00,4.4.90.52.00,10.301.1001-2.109,18/06/2025,11623,11914,MARIO AUGUSTO SILVA PEREIRA,27360,"1.860,00",1860.0,"1.860,00",1860.0,"50.654,98",50654.98,"48.794,98",48794.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11914,27360,MARIO AUGUSTO SILVA PEREIRA
2025,4440,18,01,00,4.4.90.52.00,10.301.1001-2.109,18/06/2025,11623,11913,MARIO AUGUSTO SILVA PEREIRA,27360,"1.290,00",1290.0,"3.150,00",3150.0,"50.654,98",50654.98,"47.504,98",47504.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11913,27360,MARIO AUGUSTO SILVA PEREIRA
2025,4440,18,01,00,4.4.90.52.00,10.301.1001-2.109,18/06/2025,11623,11915,MARIO AUGUSTO SILVA PEREIRA,27360,"11.340,00",11340.0,"14.490,00",14490.0,"50.654,98",50654.98,"36.164,98",36164.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11915,27360,MARIO AUGUSTO SILVA PEREIRA
2025,4440,18,01,00,4.4.90.52.00,10.301.1001-2.109,25/07/2025,14722,12067,LBS DO BRASIL LTDA,63024,"840,00",840.0,"15.330,00",15330.0,"50.654,98",50654.98,"35.324,98",35324.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12067,63024,LBS DO BRASIL LTDA
2025,4440,18,01,00,4.4.90.52.00,10.301.1001-2.109,01/08/2025,15568,11848,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO,58893,"1.996,00",1996.0,"17.326,00",17326.0,"50.654,98",50654.98,"33.328,98",33328.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11848,58893,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO
2025,4440,18,01,00,4.4.90.52.00,10.301.1001-2.109,01/08/2025,15565,11845,COMERCIAL & SERVICOS COSTA LTDA,59837,"497,99",497.99,"17.823,99",17823.99,"50.654,98",50654.98,"32.830,99",32830.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11845,59837,COMERCIAL & SERVICOS COSTA LTDA
2025,4440,18,01,00,4.4.90.52.00,10.301.1001-2.109,12/09/2025,18385,11842,MHS INDUSTRIA DE MOVEIS LTDA,61520,"2.970,00",2970.0,"20.793,99",20793.99,"52.894,98",52894.98,"32.100,99",32100.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11842,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4440,18,01,00,4.4.90.52.00,10.301.1001-2.109,12/09/2025,18385,11846,MHS INDUSTRIA DE MOVEIS LTDA,61520,"850,00",850.0,"21.643,99",21643.99,"52.894,98",52894.98,"31.250,99",31250.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11846,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4440,18,01,00,4.4.90.52.00,10.301.1001-2.109,19/09/2025,18737,11843,MHS INDUSTRIA DE MOVEIS LTDA,61520,"2.189,69",2189.69,"23.833,68",23833.68,"52.894,98",52894.98,"29.061,30",29061.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11843,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4440,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19103,18568,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"120,00",120.0,"23.953,68",23953.68,"52.894,98",52894.98,"28.941,30",28941.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18568,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4440,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19103,18569,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"110,00",110.0,"24.063,68",24063.68,"52.894,98",52894.98,"28.831,30",28831.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18569,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4441,18,01,00,4.4.90.52.00,10.301.1001-2.109,03/10/2025,19843,11850,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"3.500,00",3500.0,"27.563,68",27563.68,"52.894,98",52894.98,"25.331,30",25331.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11850,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2025,4441,18,01,00,4.4.90.52.00,10.301.1001-2.109,03/10/2025,19843,11853,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"1.760,00",1760.0,"29.323,68",29323.68,"52.894,98",52894.98,"23.571,30",23571.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11853,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2025,4441,18,01,00,4.4.90.52.00,10.301.1001-2.109,03/10/2025,19843,11854,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"1.680,00",1680.0,"31.003,68",31003.68,"52.894,98",52894.98,"21.891,30",21891.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11854,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2025,4441,18,01,00,4.4.90.52.00,10.301.1001-2.109,03/10/2025,19850,18570,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"170,00",170.0,"31.173,68",31173.68,"52.894,98",52894.98,"21.721,30",21721.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18570,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4441,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21451,11855,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"9.508,86",9508.86,"40.682,54",40682.54,"52.894,98",52894.98,"12.212,44",12212.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11855,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,4441,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21451,11856,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"4.872,44",4872.44,"45.554,98",45554.98,"52.894,98",52894.98,"7.340,00",7340.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11856,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,4441,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18599,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.840,00",1840.0,"47.394,98",47394.98,"52.894,98",52894.98,"5.500,00",5500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18599,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4442,18,01,00,4.4.90.52.00,10.301.1001-2.109,18/06/2025,11623,11916,MARIO AUGUSTO SILVA PEREIRA,27360,"5.670,00",5670.0,"5.670,00",5670.0,"12.883,69",12883.69,"7.213,69",7213.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11916,27360,MARIO AUGUSTO SILVA PEREIRA
2025,4442,18,01,00,4.4.90.52.00,10.301.1001-2.109,01/08/2025,15568,11847,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO,58893,"499,00",499.0,"6.169,00",6169.0,"12.883,69",12883.69,"6.714,69",6714.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11847,58893,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO
2025,4442,18,01,00,4.4.90.52.00,10.301.1001-2.109,12/09/2025,18385,11844,MHS INDUSTRIA DE MOVEIS LTDA,61520,"2.189,69",2189.69,"8.358,69",8358.69,"13.613,69",13613.69,"5.255,00",5255.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11844,61520,MHS INDUSTRIA DE MOVEIS LTDA
2025,4442,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19103,18565,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"110,00",110.0,"8.468,69",8468.69,"13.613,69",13613.69,"5.145,00",5145.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18565,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4442,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19103,18567,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"450,00",450.0,"8.918,69",8918.69,"13.613,69",13613.69,"4.695,00",4695.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18567,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4442,18,01,00,4.4.90.52.00,10.301.1001-2.109,03/10/2025,19843,11851,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"3.500,00",3500.0,"12.418,69",12418.69,"13.613,69",13613.69,"1.195,00",1195.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11851,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2025,4442,18,01,00,4.4.90.52.00,10.301.1001-2.109,03/10/2025,19843,11852,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"1.025,00",1025.0,"13.443,69",13443.69,"13.613,69",13613.69,"170,00",170.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,11852,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2025,4442,18,01,00,4.4.90.52.00,10.301.1001-2.109,03/10/2025,19850,18566,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"170,00",170.0,"13.613,69",13613.69,"13.613,69",13613.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18566,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4444,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/11/2025,23437,23889,MANA PARTICIPACOES E OBRAS LTDA,62627,"17.405,33",17405.33,"17.405,33",17405.33,"60.000,00",60000.0,"42.594,67",42594.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23889,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,4448,32,01,00,3.3.90.39.00,18.541.6001-2.057,22/08/2025,30581,14207,ANNA NERY EMERGENCIAS MEDICAS LTDA,58464,"19.107,90",19107.9,"19.107,90",19107.9,"112.949,00",112949.0,"93.841,10",93841.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14207,58464,ANNA NERY EMERGENCIAS MEDICAS LTDA
2025,4448,32,01,00,3.3.90.39.00,18.541.6001-2.057,05/09/2025,30746,16542,SFM - EVENTOS ESPORTIVOS LTDA - EPP,62520,"30.999,50",30999.5,"50.107,40",50107.4,"112.949,00",112949.0,"62.841,60",62841.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16542,62520,SFM - EVENTOS ESPORTIVOS LTDA - EPP
2025,4448,32,01,00,3.3.90.39.00,18.541.6001-2.057,19/09/2025,30868,14207,ANNA NERY EMERGENCIAS MEDICAS LTDA,58464,"28.637,07",28637.07,"78.744,47",78744.47,"124.507,12",124507.12,"45.762,65",45762.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14207,58464,ANNA NERY EMERGENCIAS MEDICAS LTDA
2025,4448,32,01,00,3.3.90.39.00,18.541.6001-2.057,03/10/2025,31026,18498,SFM - EVENTOS ESPORTIVOS LTDA - EPP,62520,"30.999,50",30999.5,"109.743,97",109743.97,"124.507,12",124507.12,"14.763,15",14763.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18498,62520,SFM - EVENTOS ESPORTIVOS LTDA - EPP
2025,4448,32,01,00,3.3.90.39.00,18.541.6001-2.057,24/10/2025,31235,14207,ANNA NERY EMERGENCIAS MEDICAS LTDA,58464,"3.205,03",3205.03,"112.949,00",112949.0,"124.507,12",124507.12,"11.558,12",11558.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14207,58464,ANNA NERY EMERGENCIAS MEDICAS LTDA
2025,4448,32,01,00,3.3.90.39.00,18.541.6001-2.057,24/10/2025,31235,20693,ANNA NERY EMERGENCIAS MEDICAS LTDA,58464,"11.558,12",11558.12,"124.507,12",124507.12,"124.507,12",124507.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20693,58464,ANNA NERY EMERGENCIAS MEDICAS LTDA
2025,4451,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/07/2025,30082,12518,LD PRODUTOS MEDICOS E HOSPITALARES LTDA,65808,"21.480,00",21480.0,"21.480,00",21480.0,"360.539,00",360539.0,"339.059,00",339059.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12518,65808,LD PRODUTOS MEDICOS E HOSPITALARES LTDA
2025,4451,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/07/2025,30069,12476,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"886,50",886.5,"22.366,50",22366.5,"360.539,00",360539.0,"338.172,50",338172.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12476,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2025,4451,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/07/2025,30334,12479,LICITE SAUDE COMERCIO DE PRODUTOS HOSPITALA,65807,"174.344,00",174344.0,"196.710,50",196710.5,"360.539,00",360539.0,"163.828,50",163828.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12479,65807,LICITE SAUDE COMERCIO DE PRODUTOS HOSPITALA
2025,4451,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/07/2025,30336,12478,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA,14603,"100.500,00",100500.0,"297.210,50",297210.5,"360.539,00",360539.0,"63.328,50",63328.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12478,14603,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA
2025,4451,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,13046,12644,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA,59070,"19.990,24",19990.24,"317.200,74",317200.74,"695.505,32",695505.32,"378.304,58",378304.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12644,59070,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA
2025,4451,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,13048,12645,MEDEFE PRODUTOS MEDICO- HOSPITALARES LTDA,52396,"17.670,00",17670.0,"334.870,74",334870.74,"695.505,32",695505.32,"360.634,58",360634.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12645,52396,MEDEFE PRODUTOS MEDICO- HOSPITALARES LTDA
2025,4451,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/08/2025,13046,12644,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA,59070,"630,76",630.76,"335.501,50",335501.5,"695.505,32",695505.32,"360.003,82",360003.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12644,59070,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA
2025,4451,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2025,13050,12477,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"3.737,50",3737.5,"339.239,00",339239.0,"695.505,32",695505.32,"356.266,32",356266.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12477,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,4451,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2025,13052,12479,LICITE SAUDE COMERCIO DE PRODUTOS HOSPITALA,65807,"21.300,00",21300.0,"360.539,00",360539.0,"695.505,32",695505.32,"334.966,32",334966.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12479,65807,LICITE SAUDE COMERCIO DE PRODUTOS HOSPITALA
2025,4451,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,20009,18626,MEDICAM DISTRIBUIDORA LTDA,51946,"334.966,32",334966.32,"695.505,32",695505.32,"695.505,32",695505.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18626,51946,MEDICAM DISTRIBUIDORA LTDA
2025,4453,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/11/2025,24046,14210,SOLIDA SAUDE SERVICOS MEDICOS,56011,"165.500,00",165500.0,"165.500,00",165500.0,"165.500,00",165500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14210,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,4456,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/10/2025,20726,22006,CS BRASIL FROTAS LTDA,51735,"20.728,09",20728.09,"20.728,09",20728.09,"102.143,10",102143.1,"81.415,01",81415.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22006,51735,CS BRASIL FROTAS LTDA
2025,4456,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/11/2025,31414,22006,CS BRASIL FROTAS LTDA,51735,"25.442,19",25442.19,"46.170,28",46170.28,"102.143,10",102143.1,"55.972,82",55972.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22006,51735,CS BRASIL FROTAS LTDA
2025,4456,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/12/2025,31612,22006,CS BRASIL FROTAS LTDA,51735,"25.442,19",25442.19,"71.612,47",71612.47,"102.143,10",102143.1,"30.530,63",30530.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22006,51735,CS BRASIL FROTAS LTDA
2025,4457,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30590,12779,MEDIPLUS SERVICOS MEDICOS LTDA,55805,"1.172.160,00",1172160.0,"1.172.160,00",1172160.0,"2.123.660,00",2123660.0,"951.500,00",951500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12779,55805,MEDIPLUS SERVICOS MEDICOS LTDA
2025,4457,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,24046,14213,SOLIDA SAUDE SERVICOS MEDICOS,56011,"940.500,00",940500.0,"2.112.660,00",2112660.0,"2.123.660,00",2123660.0,"11.000,00",11000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14213,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,4459,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/06/2025,11260,12830,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"901.647,76",901647.76,"901.647,76",901647.76,"6.284.461,50",6284461.5,"5.382.813,74",5382813.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12830,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4459,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2025,13438,12830,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"888.719,44",888719.44,"1.790.367,20",1790367.2,"6.339.941,10",6339941.1,"4.549.573,90",4549573.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12830,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4459,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2025,15556,12830,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"882.699,39",882699.39,"2.673.066,59",2673066.59,"6.339.941,10",6339941.1,"3.666.874,51",3666874.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12830,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4459,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,16332,12830,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"977.130,45",977130.45,"3.650.197,04",3650197.04,"6.339.941,10",6339941.1,"2.689.744,06",2689744.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12830,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4459,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/09/2025,18776,12830,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"982.355,44",982355.44,"4.632.552,48",4632552.48,"6.339.941,10",6339941.1,"1.707.388,62",1707388.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12830,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4459,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/11/2025,22596,12830,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"465.333,23",465333.23,"5.097.885,71",5097885.71,"5.853.371,24",5853371.24,"755.485,53",755485.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12830,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2025,4460,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/10/2025,20964,19533,IMPERATRIZ COMERCIO E INDUSTRIA LTDA,66977,"19.996,20",19996.2,"19.996,20",19996.2,"22.185,38",22185.38,"2.189,18",2189.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19533,66977,IMPERATRIZ COMERCIO E INDUSTRIA LTDA
2025,4460,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/10/2025,20968,19595,ELEVATE UTILIDADES LTDA,66814,"1.148,40",1148.4,"21.144,60",21144.6,"22.185,38",22185.38,"1.040,78",1040.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19595,66814,ELEVATE UTILIDADES LTDA
2025,4460,18,01,00,3.3.90.30.00,10.302.1001-2.093,28/11/2025,24057,21459,BIOMEDICAL PROD. CIENT. MED. E HOSP. S A,67323,"677,00",677.0,"21.821,60",21821.6,"22.185,38",22185.38,"363,78",363.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21459,67323,BIOMEDICAL PROD. CIENT. MED. E HOSP. S A
2025,4460,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/12/2025,25668,21464,MAX MEDICAL COM.PROD.MEDICOS HOSPIT.LTDA-EPP,32355,"363,78",363.78,"22.185,38",22185.38,"22.185,38",22185.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21464,32355,MAX MEDICAL COM.PROD.MEDICOS HOSPIT.LTDA-EPP
2025,4461,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/12/2025,25668,21465,MAX MEDICAL COM.PROD.MEDICOS HOSPIT.LTDA-EPP,32355,"3.255,50",3255.5,"3.255,50",3255.5,"3.255,50",3255.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21465,32355,MAX MEDICAL COM.PROD.MEDICOS HOSPIT.LTDA-EPP
2025,4462,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/12/2025,25668,21466,MAX MEDICAL COM.PROD.MEDICOS HOSPIT.LTDA-EPP,32355,"3.967,72",3967.72,"3.967,72",3967.72,"3.967,72",3967.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21466,32355,MAX MEDICAL COM.PROD.MEDICOS HOSPIT.LTDA-EPP
2025,4463,18,01,00,3.3.90.30.00,10.302.1001-2.093,28/11/2025,24057,21460,BIOMEDICAL PROD. CIENT. MED. E HOSP. S A,67323,"3.198,00",3198.0,"3.198,00",3198.0,"3.198,00",3198.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21460,67323,BIOMEDICAL PROD. CIENT. MED. E HOSP. S A
2025,4464,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/10/2025,31070,19529,MULTCLEAR INOX LTDA,66906,"3.958,24",3958.24,"3.958,24",3958.24,"3.958,24",3958.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19529,66906,MULTCLEAR INOX LTDA
2025,4465,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/10/2025,20855,22256,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"144.827,40",144827.4,"144.827,40",144827.4,"144.827,40",144827.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22256,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4466,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/10/2025,20855,22257,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"500.000,00",500000.0,"500.000,00",500000.0,"500.000,00",500000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22257,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4467,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/10/2025,20855,22258,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"500.000,00",500000.0,"500.000,00",500000.0,"500.000,00",500000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22258,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4468,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/10/2025,20855,22259,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"88.793,15",88793.15,"88.793,15",88793.15,"500.000,00",500000.0,"411.206,85",411206.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22259,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4468,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/10/2025,20855,22259,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"137.068,95",137068.95,"225.862,10",225862.1,"500.000,00",500000.0,"274.137,90",274137.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22259,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4468,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/12/2025,31705,22259,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"274.137,90",274137.9,"500.000,00",500000.0,"500.000,00",500000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22259,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4474,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2025,12983,12458,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.706,62",9706.62,"9.706,62",9706.62,"29.119,88",29119.88,"19.413,26",19413.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12458,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4474,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2025,12983,12458,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.706,63",9706.63,"19.413,25",19413.25,"29.119,88",29119.88,"9.706,63",9706.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12458,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4474,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2025,12983,12458,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.706,63",9706.63,"29.119,88",29119.88,"29.119,88",29119.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12458,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4476,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/10/2025,20079,21381,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"4.435,40",4435.4,"4.435,40",4435.4,"4.435,40",4435.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21381,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4477,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2025,12987,12471,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"900.000,00",900000.0,"900.000,00",900000.0,"900.000,00",900000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12471,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4478,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/06/2025,29964,12686,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"1.000.000,00",1000000.0,"1.000.000,00",1000000.0,"1.000.000,00",1000000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12686,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,4479,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/06/2025,29756,12472,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"200.000,00",200000.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12472,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4480,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/06/2025,29756,12473,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"150.000,00",150000.0,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12473,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4481,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/06/2025,29756,12474,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"450.000,00",450000.0,"450.000,00",450000.0,"450.000,00",450000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12474,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4482,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/11/2025,23303,24217,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"500.000,00",500000.0,"500.000,00",500000.0,"500.000,00",500000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24217,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4483,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,20824,21474,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"200.000,00",200000.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21474,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4485,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/10/2025,20079,21382,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"200.000,00",200000.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21382,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4486,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,20824,21473,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21473,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4487,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/10/2025,20079,21383,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21383,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4488,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/10/2025,20079,21384,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"290.000,00",290000.0,"290.000,00",290000.0,"290.000,00",290000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21384,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4490,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/10/2025,31058,21385,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"300.000,00",300000.0,"300.000,00",300000.0,"300.000,00",300000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21385,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4491,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/11/2025,31425,24218,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.875.000,00",1875000.0,"1.875.000,00",1875000.0,"1.875.000,00",1875000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24218,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4492,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,31114,21472,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"150.000,00",150000.0,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21472,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4493,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/11/2025,31424,24216,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"600.000,00",600000.0,"600.000,00",600000.0,"600.000,00",600000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24216,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4495,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,31113,21471,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.000.000,00",1000000.0,"1.000.000,00",1000000.0,"1.000.000,00",1000000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21471,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4497,10,07,00,3.1.90.94.00,12.361.2001-2.019,28/05/2025,10285,12687,PREFEITURA MUNICIPAL DE SOROCABA,17682,"759,56",759.56,"759,56",759.56,"9.032,80",9032.8,"8.273,24",8273.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12687,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4497,10,07,00,3.1.90.94.00,12.361.2001-2.019,28/05/2025,10285,12687,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.273,24",8273.24,"9.032,80",9032.8,"9.032,80",9032.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,12687,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/06/2025,29851,13706,JOSE ORLANDO VIEIRA,50737,"426,67",426.67,"426,67",426.67,"104.300,00",104300.0,"103.873,33",103873.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13706,50737,JOSE ORLANDO VIEIRA
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/06/2025,29847,13664,MARIA DE FATIMA RIBEIRO,63893,"60,00",60.0,"486,67",486.67,"104.300,00",104300.0,"103.813,33",103813.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13664,63893,MARIA DE FATIMA RIBEIRO
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,18/06/2025,29924,13888,ALEXANDRE APARECIDO COTA,56867,"330,00",330.0,"816,67",816.67,"104.630,00",104630.0,"103.813,33",103813.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13888,56867,ALEXANDRE APARECIDO COTA
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30095,13705,JOEL DE SOUZA RODRIGUES,61275,"66,67",66.67,"883,34",883.34,"107.830,00",107830.0,"106.946,66",106946.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13705,61275,JOEL DE SOUZA RODRIGUES
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30093,13673,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"1.883,34",1883.34,"107.830,00",107830.0,"105.946,66",105946.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13673,41093,EZELMA DE FATIMA SECCARECIO
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30102,13664,MARIA DE FATIMA RIBEIRO,63893,"900,00",900.0,"2.783,34",2783.34,"107.830,00",107830.0,"105.046,66",105046.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13664,63893,MARIA DE FATIMA RIBEIRO
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30104,13753,PAULO SERGIO PINTO,60587,"766,67",766.67,"3.550,01",3550.01,"107.830,00",107830.0,"104.279,99",104279.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13753,60587,PAULO SERGIO PINTO
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30103,13754,MAYCON FERNANDO SANTOS RODRIGUES,60193,"346,67",346.67,"3.896,68",3896.68,"107.830,00",107830.0,"103.933,32",103933.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13754,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30106,13675,SEBASTIANA FERREIRA DA SILVA,50708,"766,67",766.67,"4.663,35",4663.35,"107.830,00",107830.0,"103.166,65",103166.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13675,50708,SEBASTIANA FERREIRA DA SILVA
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30098,13706,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"5.463,35",5463.35,"107.830,00",107830.0,"102.366,65",102366.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13706,50737,JOSE ORLANDO VIEIRA
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30094,13691,EZELMA DE FATIMA SECCARECIO,41093,"400,00",400.0,"5.863,35",5863.35,"107.830,00",107830.0,"101.966,65",101966.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13691,41093,EZELMA DE FATIMA SECCARECIO
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30107,13739,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"640,00",640.0,"6.503,35",6503.35,"107.830,00",107830.0,"101.326,65",101326.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13739,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30108,13755,VALDENIR ANASTACIO,57223,"933,33",933.33,"7.436,68",7436.68,"107.830,00",107830.0,"100.393,32",100393.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13755,57223,VALDENIR ANASTACIO
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30092,13666,EDILSON FRANCISCO RIBEIRO,62371,"560,00",560.0,"7.996,68",7996.68,"107.830,00",107830.0,"99.833,32",99833.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13666,62371,EDILSON FRANCISCO RIBEIRO
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30097,13737,JOSE BATISTA DE LIMA,50954,"630,00",630.0,"8.626,68",8626.68,"107.830,00",107830.0,"99.203,32",99203.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13737,50954,JOSE BATISTA DE LIMA
2025,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30099,13738,LINDOMAR CELINO DOS SANTOS,44058,"773,33",773.33,"9.400,01",9400.01,"107.830,00",107830.0,"98.429,99",98429.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13738,44058,LINDOMAR CELINO DOS SANTOS
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30105,13665,SEBASTIANA FERREIRA DA SILVA,50708,"800,00",800.0,"10.200,01",10200.01,"107.830,00",107830.0,"97.629,99",97629.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13665,50708,SEBASTIANA FERREIRA DA SILVA
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30101,13669,MARCELO BRENGA ISSE,60214,"720,00",720.0,"10.920,01",10920.01,"107.830,00",107830.0,"96.909,99",96909.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13669,60214,MARCELO BRENGA ISSE
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30108,13708,REIS ZAVA,65281,"186,67",186.67,"11.106,68",11106.68,"107.830,00",107830.0,"96.723,32",96723.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13708,65281,REIS ZAVA
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30100,13740,LOURIVAL MACHADO DE OLIVEIRA,51087,"400,00",400.0,"11.506,68",11506.68,"107.830,00",107830.0,"96.323,32",96323.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13740,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/07/2025,30096,13741,JOSE AILO MARTINS DE OLIVEIRA,50734,"453,33",453.33,"11.960,01",11960.01,"107.830,00",107830.0,"95.869,99",95869.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13741,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13054,13755,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"12.960,01",12960.01,"104.096,67",104096.67,"91.136,66",91136.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13755,57223,VALDENIR ANASTACIO
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13042,13706,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"13.760,01",13760.01,"104.096,67",104096.67,"90.336,66",90336.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13706,50737,JOSE ORLANDO VIEIRA
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13040,13741,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"14.560,01",14560.01,"104.096,67",104096.67,"89.536,66",89536.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13741,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13041,13737,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"15.460,01",15460.01,"104.096,67",104096.67,"88.636,66",88636.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13737,50954,JOSE BATISTA DE LIMA
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13045,13740,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"16.260,01",16260.01,"104.096,67",104096.67,"87.836,66",87836.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13740,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13043,13676,KESIA KEREN DE BRITO VIEIRA,66743,"1.000,00",1000.0,"17.260,01",17260.01,"104.096,67",104096.67,"86.836,66",86836.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13676,66743,KESIA KEREN DE BRITO VIEIRA
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13048,13754,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"18.060,01",18060.01,"104.096,67",104096.67,"86.036,66",86036.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13754,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13039,13705,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"19.060,01",19060.01,"104.096,67",104096.67,"85.036,66",85036.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13705,61275,JOEL DE SOUZA RODRIGUES
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13037,13673,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"20.060,01",20060.01,"104.096,67",104096.67,"84.036,66",84036.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13673,41093,EZELMA DE FATIMA SECCARECIO
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13038,13739,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"426,67",426.67,"20.486,68",20486.68,"104.096,67",104096.67,"83.609,99",83609.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13739,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13053,13675,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"21.486,68",21486.68,"104.096,67",104096.67,"82.609,99",82609.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13675,50708,SEBASTIANA FERREIRA DA SILVA
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13051,13699,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"22.286,68",22286.68,"104.096,67",104096.67,"81.809,99",81809.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13699,60588,SANDRA DONIZETI GOMES CAMARGO
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13050,13708,REIS ZAVA,65281,"800,00",800.0,"23.086,68",23086.68,"104.096,67",104096.67,"81.009,99",81009.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13708,65281,REIS ZAVA
2025,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13038,13691,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"23.886,68",23886.68,"104.096,67",104096.67,"80.209,99",80209.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13691,41093,EZELMA DE FATIMA SECCARECIO
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13036,15141,ANAIR JUCILENE MONTEIRO,55759,"720,00",720.0,"24.606,68",24606.68,"104.096,67",104096.67,"79.489,99",79489.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15141,55759,ANAIR JUCILENE MONTEIRO
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13052,13665,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"25.606,68",25606.68,"104.096,67",104096.67,"78.489,99",78489.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13665,50708,SEBASTIANA FERREIRA DA SILVA
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13044,13738,LINDOMAR CELINO DOS SANTOS,44058,"800,00",800.0,"26.406,68",26406.68,"104.096,67",104096.67,"77.689,99",77689.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13738,44058,LINDOMAR CELINO DOS SANTOS
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13049,13753,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"27.406,68",27406.68,"104.096,67",104096.67,"76.689,99",76689.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13753,60587,PAULO SERGIO PINTO
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13047,13664,MARIA DE FATIMA RIBEIRO,63893,"900,00",900.0,"28.306,68",28306.68,"104.096,67",104096.67,"75.789,99",75789.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13664,63893,MARIA DE FATIMA RIBEIRO
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13046,13669,MARCELO BRENGA ISSE,60214,"900,00",900.0,"29.206,68",29206.68,"104.096,67",104096.67,"74.889,99",74889.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13669,60214,MARCELO BRENGA ISSE
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2025,13036,13666,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"30.006,68",30006.68,"104.096,67",104096.67,"74.089,99",74089.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13666,62371,EDILSON FRANCISCO RIBEIRO
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30716,15141,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"30.906,68",30906.68,"104.096,67",104096.67,"73.189,99",73189.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15141,55759,ANAIR JUCILENE MONTEIRO
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30717,13666,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"31.706,68",31706.68,"104.096,67",104096.67,"72.389,99",72389.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13666,62371,EDILSON FRANCISCO RIBEIRO
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30718,13673,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"32.706,68",32706.68,"104.096,67",104096.67,"71.389,99",71389.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13673,41093,EZELMA DE FATIMA SECCARECIO
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30719,13691,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"33.506,68",33506.68,"104.096,67",104096.67,"70.589,99",70589.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13691,41093,EZELMA DE FATIMA SECCARECIO
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30720,13705,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"34.506,68",34506.68,"104.096,67",104096.67,"69.589,99",69589.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13705,61275,JOEL DE SOUZA RODRIGUES
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30721,13741,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"35.306,68",35306.68,"104.096,67",104096.67,"68.789,99",68789.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13741,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30722,13737,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"36.206,68",36206.68,"104.096,67",104096.67,"67.889,99",67889.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13737,50954,JOSE BATISTA DE LIMA
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30723,13706,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"37.006,68",37006.68,"104.096,67",104096.67,"67.089,99",67089.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13706,50737,JOSE ORLANDO VIEIRA
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30724,13676,KESIA KEREN DE BRITO VIEIRA,66743,"1.000,00",1000.0,"38.006,68",38006.68,"104.096,67",104096.67,"66.089,99",66089.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13676,66743,KESIA KEREN DE BRITO VIEIRA
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30725,13738,LINDOMAR CELINO DOS SANTOS,44058,"800,00",800.0,"38.806,68",38806.68,"104.096,67",104096.67,"65.289,99",65289.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13738,44058,LINDOMAR CELINO DOS SANTOS
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30726,13740,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"39.606,68",39606.68,"104.096,67",104096.67,"64.489,99",64489.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13740,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30727,13669,MARCELO BRENGA ISSE,60214,"900,00",900.0,"40.506,68",40506.68,"104.096,67",104096.67,"63.589,99",63589.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13669,60214,MARCELO BRENGA ISSE
2025,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30728,13664,MARIA DE FATIMA RIBEIRO,63893,"900,00",900.0,"41.406,68",41406.68,"104.096,67",104096.67,"62.689,99",62689.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13664,63893,MARIA DE FATIMA RIBEIRO
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30729,13754,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"42.206,68",42206.68,"104.096,67",104096.67,"61.889,99",61889.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13754,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30730,13753,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"43.206,68",43206.68,"104.096,67",104096.67,"60.889,99",60889.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13753,60587,PAULO SERGIO PINTO
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30731,13708,REIS ZAVA,65281,"800,00",800.0,"44.006,68",44006.68,"104.096,67",104096.67,"60.089,99",60089.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13708,65281,REIS ZAVA
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30732,13699,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"44.806,68",44806.68,"104.096,67",104096.67,"59.289,99",59289.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13699,60588,SANDRA DONIZETI GOMES CAMARGO
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30733,13665,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"45.806,68",45806.68,"104.096,67",104096.67,"58.289,99",58289.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13665,50708,SEBASTIANA FERREIRA DA SILVA
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30734,13675,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"46.806,68",46806.68,"104.096,67",104096.67,"57.289,99",57289.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13675,50708,SEBASTIANA FERREIRA DA SILVA
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/09/2025,30735,13755,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"47.806,68",47806.68,"104.096,67",104096.67,"56.289,99",56289.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13755,57223,VALDENIR ANASTACIO
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30984,15141,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"48.706,68",48706.68,"178.596,67",178596.67,"129.889,99",129889.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15141,55759,ANAIR JUCILENE MONTEIRO
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30985,13666,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"49.506,68",49506.68,"178.596,67",178596.67,"129.089,99",129089.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13666,62371,EDILSON FRANCISCO RIBEIRO
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30986,13673,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"50.506,68",50506.68,"178.596,67",178596.67,"128.089,99",128089.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13673,41093,EZELMA DE FATIMA SECCARECIO
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30987,13691,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"51.306,68",51306.68,"178.596,67",178596.67,"127.289,99",127289.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13691,41093,EZELMA DE FATIMA SECCARECIO
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30988,13705,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"52.306,68",52306.68,"178.596,67",178596.67,"126.289,99",126289.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13705,61275,JOEL DE SOUZA RODRIGUES
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30989,13741,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"53.106,68",53106.68,"178.596,67",178596.67,"125.489,99",125489.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13741,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30990,13737,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"54.006,68",54006.68,"178.596,67",178596.67,"124.589,99",124589.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13737,50954,JOSE BATISTA DE LIMA
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30991,13706,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"54.806,68",54806.68,"178.596,67",178596.67,"123.789,99",123789.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13706,50737,JOSE ORLANDO VIEIRA
2025,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30992,13676,KESIA KEREN DE BRITO VIEIRA,66743,"1.000,00",1000.0,"55.806,68",55806.68,"178.596,67",178596.67,"122.789,99",122789.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13676,66743,KESIA KEREN DE BRITO VIEIRA
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30993,13738,LINDOMAR CELINO DOS SANTOS,44058,"800,00",800.0,"56.606,68",56606.68,"178.596,67",178596.67,"121.989,99",121989.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13738,44058,LINDOMAR CELINO DOS SANTOS
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30994,13740,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"57.406,68",57406.68,"178.596,67",178596.67,"121.189,99",121189.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13740,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30995,13669,MARCELO BRENGA ISSE,60214,"900,00",900.0,"58.306,68",58306.68,"178.596,67",178596.67,"120.289,99",120289.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13669,60214,MARCELO BRENGA ISSE
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30996,13664,MARIA DE FATIMA RIBEIRO,63893,"900,00",900.0,"59.206,68",59206.68,"178.596,67",178596.67,"119.389,99",119389.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13664,63893,MARIA DE FATIMA RIBEIRO
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30997,13754,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"60.006,68",60006.68,"178.596,67",178596.67,"118.589,99",118589.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13754,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30998,13753,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"61.006,68",61006.68,"178.596,67",178596.67,"117.589,99",117589.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13753,60587,PAULO SERGIO PINTO
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,30999,13708,REIS ZAVA,65281,"800,00",800.0,"61.806,68",61806.68,"178.596,67",178596.67,"116.789,99",116789.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13708,65281,REIS ZAVA
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31000,13699,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"62.606,68",62606.68,"178.596,67",178596.67,"115.989,99",115989.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13699,60588,SANDRA DONIZETI GOMES CAMARGO
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31001,13665,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"63.606,68",63606.68,"178.596,67",178596.67,"114.989,99",114989.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13665,50708,SEBASTIANA FERREIRA DA SILVA
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31002,13675,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"64.606,68",64606.68,"178.596,67",178596.67,"113.989,99",113989.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13675,50708,SEBASTIANA FERREIRA DA SILVA
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31003,13755,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"65.606,68",65606.68,"178.596,67",178596.67,"112.989,99",112989.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13755,57223,VALDENIR ANASTACIO
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31051,21334,THAIS DANTE RODRIGUES,65919,"700,00",700.0,"66.306,68",66306.68,"178.596,67",178596.67,"112.289,99",112289.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21334,65919,THAIS DANTE RODRIGUES
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31052,21333,VALDIVA APARECIDA CRUZ,67964,"700,00",700.0,"67.006,68",67006.68,"178.596,67",178596.67,"111.589,99",111589.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21333,67964,VALDIVA APARECIDA CRUZ
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31053,21335,MIRIAN DA CRUZ GALVAO,67965,"700,00",700.0,"67.706,68",67706.68,"178.596,67",178596.67,"110.889,99",110889.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21335,67965,MIRIAN DA CRUZ GALVAO
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2025,31059,21346,MARIANA GABRIELA DOS SANTOS,67975,"586,67",586.67,"68.293,35",68293.35,"178.596,67",178596.67,"110.303,32",110303.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21346,67975,MARIANA GABRIELA DOS SANTOS
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31301,15141,ANAIR JUCILENE MONTEIRO,55759,"680,00",680.0,"68.973,35",68973.35,"177.023,33",177023.33,"108.049,98",108049.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15141,55759,ANAIR JUCILENE MONTEIRO
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31302,22065,ANANIAS SILVA LODO,50804,"400,00",400.0,"69.373,35",69373.35,"177.023,33",177023.33,"107.649,98",107649.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22065,50804,ANANIAS SILVA LODO
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31304,21697,APARECIDA CAVARZARI PADOVAN,64362,"640,00",640.0,"70.013,35",70013.35,"177.023,33",177023.33,"107.009,98",107009.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21697,64362,APARECIDA CAVARZARI PADOVAN
2025,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31305,22068,CRISTIANE RODRIGUES CORREA,62631,"640,00",640.0,"70.653,35",70653.35,"177.023,33",177023.33,"106.369,98",106369.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22068,62631,CRISTIANE RODRIGUES CORREA
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31306,21690,DANIELA DE FATIMA PEIXOTO,58168,"720,00",720.0,"71.373,35",71373.35,"177.023,33",177023.33,"105.649,98",105649.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21690,58168,DANIELA DE FATIMA PEIXOTO
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31308,22117,DIEGO LUCIO DA SILVA,56441,"966,67",966.67,"72.340,02",72340.02,"177.023,33",177023.33,"104.683,31",104683.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22117,56441,DIEGO LUCIO DA SILVA
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31309,13666,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"73.140,02",73140.02,"177.023,33",177023.33,"103.883,31",103883.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13666,62371,EDILSON FRANCISCO RIBEIRO
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31310,21670,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"133,33",133.33,"73.273,35",73273.35,"177.023,33",177023.33,"103.749,98",103749.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21670,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31311,13673,EZELMA DE FATIMA SECCARECIO,41093,"100,00",100.0,"73.373,35",73373.35,"177.023,33",177023.33,"103.649,98",103649.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13673,41093,EZELMA DE FATIMA SECCARECIO
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31312,13691,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"74.173,35",74173.35,"177.023,33",177023.33,"102.849,98",102849.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13691,41093,EZELMA DE FATIMA SECCARECIO
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31313,21685,EZELMA DE FATIMA SECCARECIO,41093,"613,33",613.33,"74.786,68",74786.68,"177.023,33",177023.33,"102.236,65",102236.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21685,41093,EZELMA DE FATIMA SECCARECIO
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31316,22303,FRANCISCO ALMENARA CLEMENTE,20091,"156,68",156.68,"74.943,36",74943.36,"177.023,33",177023.33,"102.079,97",102079.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22303,20091,FRANCISCO ALMENARA CLEMENTE
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31318,21669,GEANINI ALVES DE QUEROZ MARINHO,65776,"613,33",613.33,"75.556,69",75556.69,"177.023,33",177023.33,"101.466,64",101466.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21669,65776,GEANINI ALVES DE QUEROZ MARINHO
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31319,22054,JOAO BATISTA ZANIN,62728,"533,33",533.33,"76.090,02",76090.02,"177.023,33",177023.33,"100.933,31",100933.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22054,62728,JOAO BATISTA ZANIN
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31320,13705,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"77.090,02",77090.02,"177.023,33",177023.33,"99.933,31",99933.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13705,61275,JOEL DE SOUZA RODRIGUES
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31321,13741,JOSE AILO MARTINS DE OLIVEIRA,50734,"373,33",373.33,"77.463,35",77463.35,"177.023,33",177023.33,"99.559,98",99559.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13741,50734,JOSE AILO MARTINS DE OLIVEIRA
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31322,13737,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"78.363,35",78363.35,"177.023,33",177023.33,"98.659,98",98659.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13737,50954,JOSE BATISTA DE LIMA
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31323,22070,JOSE DA SILVA RAMOS,62372,"506,67",506.67,"78.870,02",78870.02,"177.023,33",177023.33,"98.153,31",98153.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22070,62372,JOSE DA SILVA RAMOS
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31324,13706,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"79.670,02",79670.02,"177.023,33",177023.33,"97.353,31",97353.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13706,50737,JOSE ORLANDO VIEIRA
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31325,22066,JOSE RAIMUNDO DE SANTANA,64363,"766,67",766.67,"80.436,69",80436.69,"177.023,33",177023.33,"96.586,64",96586.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22066,64363,JOSE RAIMUNDO DE SANTANA
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31326,13676,KESIA KEREN DE BRITO VIEIRA,66743,"1.000,00",1000.0,"81.436,69",81436.69,"177.023,33",177023.33,"95.586,64",95586.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13676,66743,KESIA KEREN DE BRITO VIEIRA
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31327,13740,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"82.236,69",82236.69,"177.023,33",177023.33,"94.786,64",94786.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13740,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31328,22071,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"60,00",60.0,"82.296,69",82296.69,"177.023,33",177023.33,"94.726,64",94726.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22071,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31329,22057,LUIZ COLETO DA SILVA,62370,"933,33",933.33,"83.230,02",83230.02,"177.023,33",177023.33,"93.793,31",93793.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22057,62370,LUIZ COLETO DA SILVA
2025,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31330,13669,MARCELO BRENGA ISSE,60214,"900,00",900.0,"84.130,02",84130.02,"177.023,33",177023.33,"92.893,31",92893.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13669,60214,MARCELO BRENGA ISSE
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31331,21673,MARCELO GOMES DE SA,62696,"320,00",320.0,"84.450,02",84450.02,"177.023,33",177023.33,"92.573,31",92573.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21673,62696,MARCELO GOMES DE SA
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31334,13664,MARIA DE FATIMA RIBEIRO,63893,"900,00",900.0,"85.350,02",85350.02,"177.023,33",177023.33,"91.673,31",91673.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13664,63893,MARIA DE FATIMA RIBEIRO
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31335,22116,MARIA ISABEL BUENO,65415,"533,33",533.33,"85.883,35",85883.35,"177.023,33",177023.33,"91.139,98",91139.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22116,65415,MARIA ISABEL BUENO
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31336,22115,MARIA NATALIA MARCELINO,64383,"533,33",533.33,"86.416,68",86416.68,"177.023,33",177023.33,"90.606,65",90606.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22115,64383,MARIA NATALIA MARCELINO
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31337,21346,MARIANA GABRIELA DOS SANTOS,67975,"800,00",800.0,"87.216,68",87216.68,"177.023,33",177023.33,"89.806,65",89806.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21346,67975,MARIANA GABRIELA DOS SANTOS
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31338,21335,MIRIAN DA CRUZ GALVAO,67965,"700,00",700.0,"87.916,68",87916.68,"177.023,33",177023.33,"89.106,65",89106.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21335,67965,MIRIAN DA CRUZ GALVAO
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31339,13753,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"88.916,68",88916.68,"177.023,33",177023.33,"88.106,65",88106.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13753,60587,PAULO SERGIO PINTO
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31340,22114,PEDRO BISPO DOS SANTOS,63560,"480,00",480.0,"89.396,68",89396.68,"177.023,33",177023.33,"87.626,65",87626.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22114,63560,PEDRO BISPO DOS SANTOS
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31342,22069,REGINA MARIA BITHENCOURT,62198,"933,33",933.33,"90.330,01",90330.01,"177.023,33",177023.33,"86.693,32",86693.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22069,62198,REGINA MARIA BITHENCOURT
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31343,13708,REIS ZAVA,65281,"800,00",800.0,"91.130,01",91130.01,"177.023,33",177023.33,"85.893,32",85893.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13708,65281,REIS ZAVA
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31344,22072,RODRIGO ALEX DE OLIVEIRA,62549,"400,00",400.0,"91.530,01",91530.01,"177.023,33",177023.33,"85.493,32",85493.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22072,62549,RODRIGO ALEX DE OLIVEIRA
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31346,21677,ROSMARI NOGUEIRA MEDEIROS,64093,"966,67",966.67,"92.496,68",92496.68,"177.023,33",177023.33,"84.526,65",84526.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21677,64093,ROSMARI NOGUEIRA MEDEIROS
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31347,13699,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"93.296,68",93296.68,"177.023,33",177023.33,"83.726,65",83726.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13699,60588,SANDRA DONIZETI GOMES CAMARGO
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31348,13665,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"94.296,68",94296.68,"177.023,33",177023.33,"82.726,65",82726.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13665,50708,SEBASTIANA FERREIRA DA SILVA
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31349,13675,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"95.296,68",95296.68,"177.023,33",177023.33,"81.726,65",81726.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13675,50708,SEBASTIANA FERREIRA DA SILVA
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31350,22056,SERGIO ALVES DOS SANTOS,64704,"613,33",613.33,"95.910,01",95910.01,"177.023,33",177023.33,"81.113,32",81113.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22056,64704,SERGIO ALVES DOS SANTOS
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31351,22048,SUELI CRISTINA DE JESUS MOREIRA,67388,"570,00",570.0,"96.480,01",96480.01,"177.023,33",177023.33,"80.543,32",80543.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22048,67388,SUELI CRISTINA DE JESUS MOREIRA
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31352,22118,TANIA APARECIDA GLAUSER,55234,"560,00",560.0,"97.040,01",97040.01,"177.023,33",177023.33,"79.983,32",79983.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22118,55234,TANIA APARECIDA GLAUSER
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31353,21334,THAIS DANTE RODRIGUES,65919,"700,00",700.0,"97.740,01",97740.01,"177.023,33",177023.33,"79.283,32",79283.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21334,65919,THAIS DANTE RODRIGUES
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31354,21674,THAMARA REIS,66409,"300,00",300.0,"98.040,01",98040.01,"177.023,33",177023.33,"78.983,32",78983.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21674,66409,THAMARA REIS
2025,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31355,21672,ULISSES RIBEIRO GARCIA,62664,"240,00",240.0,"98.280,01",98280.01,"177.023,33",177023.33,"78.743,32",78743.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21672,62664,ULISSES RIBEIRO GARCIA
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31357,21333,VALDIVA APARECIDA CRUZ,67964,"700,00",700.0,"98.980,01",98980.01,"177.023,33",177023.33,"78.043,32",78043.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21333,67964,VALDIVA APARECIDA CRUZ
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31359,21675,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS,66211,"600,00",600.0,"99.580,01",99580.01,"177.023,33",177023.33,"77.443,32",77443.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21675,66211,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31360,22051,WASHINGTON LUIZ DAL POZZO,41561,"780,00",780.0,"100.360,01",100360.01,"177.023,33",177023.33,"76.663,32",76663.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22051,41561,WASHINGTON LUIZ DAL POZZO
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31361,13738,LINDOMAR CELINO DOS SANTOS,44058,"800,00",800.0,"101.160,01",101160.01,"177.023,33",177023.33,"75.863,32",75863.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13738,44058,LINDOMAR CELINO DOS SANTOS
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31362,13754,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"101.960,01",101960.01,"177.023,33",177023.33,"75.063,32",75063.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13754,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31364,13755,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"102.960,01",102960.01,"177.023,33",177023.33,"74.063,32",74063.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13755,57223,VALDENIR ANASTACIO
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31561,22065,ANANIAS SILVA LODO,50804,"800,00",800.0,"103.760,01",103760.01,"177.023,33",177023.33,"73.263,32",73263.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22065,50804,ANANIAS SILVA LODO
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31562,21697,APARECIDA CAVARZARI PADOVAN,64362,"800,00",800.0,"104.560,01",104560.01,"177.023,33",177023.33,"72.463,32",72463.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21697,64362,APARECIDA CAVARZARI PADOVAN
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31563,22068,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"105.360,01",105360.01,"177.023,33",177023.33,"71.663,32",71663.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22068,62631,CRISTIANE RODRIGUES CORREA
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31564,21690,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"106.160,01",106160.01,"177.023,33",177023.33,"70.863,32",70863.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21690,58168,DANIELA DE FATIMA PEIXOTO
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31565,22117,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"107.160,01",107160.01,"177.023,33",177023.33,"69.863,32",69863.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22117,56441,DIEGO LUCIO DA SILVA
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31566,13666,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"107.960,01",107960.01,"177.023,33",177023.33,"69.063,32",69063.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13666,62371,EDILSON FRANCISCO RIBEIRO
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31567,21670,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"108.760,01",108760.01,"177.023,33",177023.33,"68.263,32",68263.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21670,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31568,13691,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"109.560,01",109560.01,"177.023,33",177023.33,"67.463,32",67463.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13691,41093,EZELMA DE FATIMA SECCARECIO
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31569,21685,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"110.360,01",110360.01,"177.023,33",177023.33,"66.663,32",66663.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21685,41093,EZELMA DE FATIMA SECCARECIO
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31570,21669,GEANINI ALVES DE QUEROZ MARINHO,65776,"800,00",800.0,"111.160,01",111160.01,"177.023,33",177023.33,"65.863,32",65863.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21669,65776,GEANINI ALVES DE QUEROZ MARINHO
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31571,22054,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"112.160,01",112160.01,"177.023,33",177023.33,"64.863,32",64863.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22054,62728,JOAO BATISTA ZANIN
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31572,13705,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"113.160,01",113160.01,"177.023,33",177023.33,"63.863,32",63863.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13705,61275,JOEL DE SOUZA RODRIGUES
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31573,13737,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"114.060,01",114060.01,"177.023,33",177023.33,"62.963,32",62963.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13737,50954,JOSE BATISTA DE LIMA
2025,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31574,22070,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"114.860,01",114860.01,"177.023,33",177023.33,"62.163,32",62163.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22070,62372,JOSE DA SILVA RAMOS
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31575,13706,JOSE ORLANDO VIEIRA,50737,"373,33",373.33,"115.233,34",115233.34,"177.023,33",177023.33,"61.789,99",61789.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13706,50737,JOSE ORLANDO VIEIRA
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31576,22066,JOSE RAIMUNDO DE SANTANA,64363,"1.000,00",1000.0,"116.233,34",116233.34,"177.023,33",177023.33,"60.789,99",60789.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22066,64363,JOSE RAIMUNDO DE SANTANA
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31577,13676,KESIA KEREN DE BRITO VIEIRA,66743,"1.000,00",1000.0,"117.233,34",117233.34,"177.023,33",177023.33,"59.789,99",59789.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13676,66743,KESIA KEREN DE BRITO VIEIRA
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31578,13738,LINDOMAR CELINO DOS SANTOS,44058,"800,00",800.0,"118.033,34",118033.34,"177.023,33",177023.33,"58.989,99",58989.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13738,44058,LINDOMAR CELINO DOS SANTOS
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31579,13740,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"118.833,34",118833.34,"177.023,33",177023.33,"58.189,99",58189.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13740,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31580,22071,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"119.733,34",119733.34,"177.023,33",177023.33,"57.289,99",57289.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22071,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31581,22057,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"120.733,34",120733.34,"177.023,33",177023.33,"56.289,99",56289.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22057,62370,LUIZ COLETO DA SILVA
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31582,13669,MARCELO BRENGA ISSE,60214,"900,00",900.0,"121.633,34",121633.34,"177.023,33",177023.33,"55.389,99",55389.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13669,60214,MARCELO BRENGA ISSE
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31583,21673,MARCELO GOMES DE SA,62696,"800,00",800.0,"122.433,34",122433.34,"177.023,33",177023.33,"54.589,99",54589.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21673,62696,MARCELO GOMES DE SA
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31584,13664,MARIA DE FATIMA RIBEIRO,63893,"840,00",840.0,"123.273,34",123273.34,"177.023,33",177023.33,"53.749,99",53749.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13664,63893,MARIA DE FATIMA RIBEIRO
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31585,22116,MARIA ISABEL BUENO,65415,"1.000,00",1000.0,"124.273,34",124273.34,"177.023,33",177023.33,"52.749,99",52749.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22116,65415,MARIA ISABEL BUENO
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31586,21346,MARIANA GABRIELA DOS SANTOS,67975,"800,00",800.0,"125.073,34",125073.34,"177.023,33",177023.33,"51.949,99",51949.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21346,67975,MARIANA GABRIELA DOS SANTOS
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31587,13754,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"125.873,34",125873.34,"177.023,33",177023.33,"51.149,99",51149.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13754,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31588,21335,MIRIAN DA CRUZ GALVAO,67965,"700,00",700.0,"126.573,34",126573.34,"177.023,33",177023.33,"50.449,99",50449.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21335,67965,MIRIAN DA CRUZ GALVAO
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31589,13753,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"127.573,34",127573.34,"177.023,33",177023.33,"49.449,99",49449.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13753,60587,PAULO SERGIO PINTO
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31590,22114,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"128.473,34",128473.34,"177.023,33",177023.33,"48.549,99",48549.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22114,63560,PEDRO BISPO DOS SANTOS
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31591,22069,REGINA MARIA BITHENCOURT,62198,"1.000,00",1000.0,"129.473,34",129473.34,"177.023,33",177023.33,"47.549,99",47549.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22069,62198,REGINA MARIA BITHENCOURT
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31592,13708,REIS ZAVA,65281,"800,00",800.0,"130.273,34",130273.34,"177.023,33",177023.33,"46.749,99",46749.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13708,65281,REIS ZAVA
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31593,22072,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"131.073,34",131073.34,"177.023,33",177023.33,"45.949,99",45949.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22072,62549,RODRIGO ALEX DE OLIVEIRA
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31594,21677,ROSMARI NOGUEIRA MEDEIROS,64093,"1.000,00",1000.0,"132.073,34",132073.34,"177.023,33",177023.33,"44.949,99",44949.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21677,64093,ROSMARI NOGUEIRA MEDEIROS
2025,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31595,13699,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"132.873,34",132873.34,"177.023,33",177023.33,"44.149,99",44149.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13699,60588,SANDRA DONIZETI GOMES CAMARGO
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31596,13665,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"133.873,34",133873.34,"177.023,33",177023.33,"43.149,99",43149.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13665,50708,SEBASTIANA FERREIRA DA SILVA
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31597,13675,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"134.873,34",134873.34,"177.023,33",177023.33,"42.149,99",42149.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13675,50708,SEBASTIANA FERREIRA DA SILVA
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31598,22056,SERGIO ALVES DOS SANTOS,64704,"800,00",800.0,"135.673,34",135673.34,"177.023,33",177023.33,"41.349,99",41349.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22056,64704,SERGIO ALVES DOS SANTOS
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31599,22048,SUELI CRISTINA DE JESUS MOREIRA,67388,"900,00",900.0,"136.573,34",136573.34,"177.023,33",177023.33,"40.449,99",40449.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22048,67388,SUELI CRISTINA DE JESUS MOREIRA
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31600,22118,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"137.373,34",137373.34,"177.023,33",177023.33,"39.649,99",39649.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22118,55234,TANIA APARECIDA GLAUSER
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31601,21334,THAIS DANTE RODRIGUES,65919,"700,00",700.0,"138.073,34",138073.34,"177.023,33",177023.33,"38.949,99",38949.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21334,65919,THAIS DANTE RODRIGUES
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31602,21674,THAMARA REIS,66409,"900,00",900.0,"138.973,34",138973.34,"177.023,33",177023.33,"38.049,99",38049.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21674,66409,THAMARA REIS
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31603,21672,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"139.773,34",139773.34,"177.023,33",177023.33,"37.249,99",37249.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21672,62664,ULISSES RIBEIRO GARCIA
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31604,13755,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"140.773,34",140773.34,"177.023,33",177023.33,"36.249,99",36249.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13755,57223,VALDENIR ANASTACIO
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31605,21333,VALDIVA APARECIDA CRUZ,67964,"700,00",700.0,"141.473,34",141473.34,"177.023,33",177023.33,"35.549,99",35549.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21333,67964,VALDIVA APARECIDA CRUZ
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31606,21675,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS,66211,"900,00",900.0,"142.373,34",142373.34,"177.023,33",177023.33,"34.649,99",34649.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21675,66211,WAGNER ALEXANDRE OLIVEIRA DE MEDEIROS
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31607,22051,WASHINGTON LUIZ DAL POZZO,41561,"900,00",900.0,"143.273,34",143273.34,"177.023,33",177023.33,"33.749,99",33749.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22051,41561,WASHINGTON LUIZ DAL POZZO
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31562,22115,MARIA NATALIA MARCELINO,64383,"1.000,00",1000.0,"144.273,34",144273.34,"177.023,33",177023.33,"32.749,99",32749.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22115,64383,MARIA NATALIA MARCELINO
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,22/12/2025,31814,25979,SANDRA HELENA CARVALHO FELIX,52026,"206,66",206.66,"144.480,00",144480.0,"182.323,33",182323.33,"37.843,33",37843.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25979,52026,SANDRA HELENA CARVALHO FELIX
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,22/12/2025,31815,25979,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"145.480,00",145480.0,"182.323,33",182323.33,"36.843,33",36843.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25979,52026,SANDRA HELENA CARVALHO FELIX
2025,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,22/12/2025,31816,25979,SANDRA HELENA CARVALHO FELIX,52026,"666,67",666.67,"146.146,67",146146.67,"182.323,33",182323.33,"36.176,66",36176.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25979,52026,SANDRA HELENA CARVALHO FELIX
2025,4522,34,01,00,3.3.90.39.00,23.122.6002-2.019,19/11/2025,23229,20782,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"5.400,00",5400.0,"5.400,00",5400.0,"55.336,00",55336.0,"49.936,00",49936.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20782,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2025,4522,34,01,00,3.3.90.39.00,23.122.6002-2.019,28/11/2025,23945,20782,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"920,00",920.0,"6.320,00",6320.0,"55.336,00",55336.0,"49.016,00",49016.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20782,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2025,4522,34,01,00,3.3.90.39.00,23.122.6002-2.019,28/11/2025,23945,20782,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"2.320,00",2320.0,"8.640,00",8640.0,"55.336,00",55336.0,"46.696,00",46696.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20782,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2025,4523,18,01,00,3.1.90.07.00,10.122.1001-2.019,05/09/2025,18199,19866,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"737,92",737.92,"737,92",737.92,"800,00",800.0,"62,08",62.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19866,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,4523,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/10/2025,20121,20385,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"62,08",62.08,"800,00",800.0,"2.213,76",2213.76,"1.413,76",1413.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20385,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,4523,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/10/2025,20121,21444,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"675,84",675.84,"1.475,84",1475.84,"2.213,76",2213.76,"737,92",737.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21444,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,4523,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/11/2025,22386,21666,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"737,92",737.92,"2.213,76",2213.76,"2.300,00",2300.0,"86,24",86.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21666,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,4523,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/11/2025,22386,23142,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"32,84",32.84,"2.246,60",2246.6,"2.300,00",2300.0,"53,40",53.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23142,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2025,4524,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30987,20923,ASSOCIACAO BOM PASTOR,26658,"12.128,08",12128.08,"12.128,08",12128.08,"20.000,00",20000.0,"7.871,92",7871.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20923,26658,ASSOCIACAO BOM PASTOR
2025,4524,08,01,00,3.3.50.39.00,08.245.4004-2.176,26/09/2025,30991,20922,ASSOCIACAO BOM PASTOR,26658,"7.871,92",7871.92,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20922,26658,ASSOCIACAO BOM PASTOR
2025,4525,08,01,00,3.3.50.39.00,08.245.4004-2.177,05/12/2025,31619,24819,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24819,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2025,4526,08,01,00,3.3.90.39.00,08.244.4004-2.019,12/08/2025,13047,16352,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16352,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,4528,08,01,00,4.4.50.52.00,08.244.4004-6.058,10/10/2025,31089,17217,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"3.622,78",3622.78,"3.622,78",3622.78,"30.000,00",30000.0,"26.377,22",26377.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17217,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,4528,08,01,00,4.4.50.52.00,08.244.4004-6.058,07/11/2025,31353,17217,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"10.856,58",10856.58,"14.479,36",14479.36,"30.000,00",30000.0,"15.520,64",15520.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17217,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,4528,08,01,00,4.4.50.52.00,08.244.4004-6.058,12/12/2025,31674,17217,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.760,32",7760.32,"22.239,68",22239.68,"30.000,00",30000.0,"7.760,32",7760.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17217,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,4531,08,01,00,4.4.50.52.00,08.244.4004-6.515,12/09/2025,30811,17214,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"37.625,26",37625.26,"37.625,26",37625.26,"55.000,00",55000.0,"17.374,74",17374.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17214,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,4531,08,01,00,4.4.50.52.00,08.244.4004-6.515,10/10/2025,31089,17214,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"17.374,74",17374.74,"55.000,00",55000.0,"55.000,00",55000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17214,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,4532,09,01,00,3.3.90.39.00,04.122.5001-2.019,19/12/2025,31802,25667,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25667,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2025,4534,13,01,00,3.3.90.39.00,13.392.3002-6.063,19/11/2025,31442,18464,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.800,00",1800.0,"1.800,00",1800.0,"8.580,00",8580.0,"6.780,00",6780.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18464,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,4534,13,01,00,3.3.90.39.00,13.392.3002-6.063,19/12/2025,31839,18464,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"600,00",600.0,"2.400,00",2400.0,"8.580,00",8580.0,"6.180,00",6180.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18464,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2025,4535,18,01,00,3.3.50.39.00,10.301.1001-6.031,18/07/2025,30227,13830,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"173.767,50",173767.5,"173.767,50",173767.5,"627.236,80",627236.8,"453.469,30",453469.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13830,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4535,18,01,00,3.3.50.39.00,10.301.1001-6.031,26/09/2025,30986,13830,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"198.093,77",198093.77,"371.861,27",371861.27,"627.236,80",627236.8,"255.375,53",255375.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13830,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4535,18,01,00,3.3.50.39.00,10.301.1001-6.031,03/10/2025,31045,13830,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"198.093,77",198093.77,"569.955,04",569955.04,"627.236,80",627236.8,"57.281,76",57281.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13830,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4535,18,01,00,3.3.50.39.00,10.301.1001-6.031,10/10/2025,31099,13830,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"57.281,76",57281.76,"627.236,80",627236.8,"627.236,80",627236.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13830,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4536,18,01,00,3.3.50.39.00,10.301.1001-6.039,10/10/2025,31099,13831,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"140.812,01",140812.01,"140.812,01",140812.01,"232.236,00",232236.0,"91.423,99",91423.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13831,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4536,18,01,00,3.3.50.39.00,10.301.1001-6.039,07/11/2025,31343,13831,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"91.423,99",91423.99,"232.236,00",232236.0,"232.236,00",232236.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13831,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4537,18,01,00,3.3.50.39.00,10.301.1001-6.198,07/11/2025,31343,13832,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"106.669,78",106669.78,"106.669,78",106669.78,"300.000,00",300000.0,"193.330,22",193330.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13832,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4537,18,01,00,3.3.50.39.00,10.301.1001-6.198,28/11/2025,31527,13832,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"193.330,22",193330.22,"300.000,00",300000.0,"300.000,00",300000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13832,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4538,18,01,00,3.3.50.39.00,10.301.1001-6.200,16/10/2025,31152,20869,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"400.000,00",400000.0,"400.000,00",400000.0,"400.000,00",400000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20869,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4539,18,01,00,3.3.50.39.00,10.301.1001-6.406,16/10/2025,31152,20870,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"136.764,00",136764.0,"136.764,00",136764.0,"300.000,00",300000.0,"163.236,00",163236.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20870,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4539,18,01,00,3.3.50.39.00,10.301.1001-6.406,19/11/2025,31433,20870,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"87.745,00",87745.0,"224.509,00",224509.0,"300.000,00",300000.0,"75.491,00",75491.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20870,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4540,18,01,00,3.3.50.39.00,10.301.1001-6.480,28/11/2025,31527,13833,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"4.763,55",4763.55,"4.763,55",4763.55,"800.000,00",800000.0,"795.236,45",795236.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,13833,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4548,18,01,00,4.4.90.52.00,10.302.1001-6.451,24/10/2025,31242,19733,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.287,00",1287.0,"1.287,00",1287.0,"160.506,05",160506.05,"159.219,05",159219.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19733,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4548,18,01,00,4.4.90.52.00,10.302.1001-6.451,14/11/2025,31399,20581,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"1.899,00",1899.0,"207.415,31",207415.31,"205.516,31",205516.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20581,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4548,18,01,00,4.4.90.52.00,10.302.1001-6.451,14/11/2025,31400,19744,M.H.M. DO COUTO - COMERCIAL - ME,46468,"6.120,00",6120.0,"8.019,00",8019.0,"207.415,31",207415.31,"199.396,31",199396.31,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19744,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4548,18,01,00,4.4.90.52.00,10.302.1001-6.451,28/11/2025,31522,21365,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"14.999,28",14999.28,"23.018,28",23018.28,"207.415,31",207415.31,"184.397,03",184397.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21365,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,4548,18,01,00,4.4.90.52.00,10.302.1001-6.451,28/11/2025,31522,21368,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"1.846,66",1846.66,"24.864,94",24864.94,"207.415,31",207415.31,"182.550,37",182550.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21368,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,4548,18,01,00,4.4.90.52.00,10.302.1001-6.451,19/12/2025,31757,22852,HEWLLEX COM. DE PRODUTOS ELETRO ELETRONICOS,64086,"5.994,82",5994.82,"30.859,76",30859.76,"207.415,31",207415.31,"176.555,55",176555.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22852,64086,HEWLLEX COM. DE PRODUTOS ELETRO ELETRONICOS
2025,4549,18,01,00,4.4.90.52.00,10.302.1001-6.617,24/10/2025,31242,19735,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.320,00",1320.0,"1.320,00",1320.0,"4.319,98",4319.98,"2.999,98",2999.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19735,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4549,18,01,00,4.4.90.52.00,10.302.1001-6.617,19/12/2025,31803,21311,ESFERA MASTER COMERCIAL EIRELI,55905,"2.999,98",2999.98,"4.319,98",4319.98,"20.189,96",20189.96,"15.869,98",15869.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21311,55905,ESFERA MASTER COMERCIAL EIRELI
2025,4552,32,01,00,4.4.90.52.00,18.541.6001-2.057,05/12/2025,31589,20857,ICEHOT SOLUCOES EM HIDRATACAO LTDA,67652,"19.500,00",19500.0,"19.500,00",19500.0,"19.500,00",19500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20857,67652,ICEHOT SOLUCOES EM HIDRATACAO LTDA
2025,4555,19,01,00,3.3.90.30.00,06.182.8002-6.547,12/09/2025,30837,15869,N.F.GRANDE E CIA LTDA,26410,"19.696,50",19696.5,"19.696,50",19696.5,"19.696,50",19696.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15869,26410,N.F.GRANDE E CIA LTDA
2025,4557,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/08/2025,13045,14782,KAREN SILVA DIAS,66930,"1.804,00",1804.0,"1.804,00",1804.0,"45.100,00",45100.0,"43.296,00",43296.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14782,66930,KAREN SILVA DIAS
2025,4557,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/08/2025,13043,14771,RAQUEL ALMEIDA DE SOUZA VIEIRA,66927,"1.804,00",1804.0,"3.608,00",3608.0,"45.100,00",45100.0,"41.492,00",41492.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14771,66927,RAQUEL ALMEIDA DE SOUZA VIEIRA
2025,4557,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/08/2025,13047,16290,JULIANA CORREIA DE LIMA,67136,"1.804,00",1804.0,"5.412,00",5412.0,"45.100,00",45100.0,"39.688,00",39688.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16290,67136,JULIANA CORREIA DE LIMA
2025,4557,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/08/2025,13046,15848,MARCELO BERNABE,67039,"1.804,00",1804.0,"7.216,00",7216.0,"45.100,00",45100.0,"37.884,00",37884.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15848,67039,MARCELO BERNABE
2025,4557,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/08/2025,13044,14780,MARIA TERESA PERES AMORIM,66929,"1.804,00",1804.0,"9.020,00",9020.0,"45.100,00",45100.0,"36.080,00",36080.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14780,66929,MARIA TERESA PERES AMORIM
2025,4557,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30684,19321,ADRIANA MARGARETE DOMINGUES SOMEKAWA,67400,"1.804,00",1804.0,"10.824,00",10824.0,"288.640,00",288640.0,"277.816,00",277816.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19321,67400,ADRIANA MARGARETE DOMINGUES SOMEKAWA
2025,4557,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30685,19200,ANA CLAUDIA DE FREITAS,67382,"1.804,00",1804.0,"12.628,00",12628.0,"288.640,00",288640.0,"276.012,00",276012.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19200,67382,ANA CLAUDIA DE FREITAS
2025,4557,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30686,19222,ANGELICA FAUSTINO PEREIRA DA SILVA,67394,"1.804,00",1804.0,"14.432,00",14432.0,"288.640,00",288640.0,"274.208,00",274208.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19222,67394,ANGELICA FAUSTINO PEREIRA DA SILVA
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30687,19202,CRISTIANE APARECIDA DE OLIVEIRA MORENO,67390,"1.804,00",1804.0,"16.236,00",16236.0,"288.640,00",288640.0,"272.404,00",272404.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19202,67390,CRISTIANE APARECIDA DE OLIVEIRA MORENO
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30688,19326,FABIANO LOSANO,67408,"1.804,00",1804.0,"18.040,00",18040.0,"288.640,00",288640.0,"270.600,00",270600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19326,67408,FABIANO LOSANO
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30689,19250,FERNANDA CRISTINA DOS SANTOS ANDRADE,67391,"1.804,00",1804.0,"19.844,00",19844.0,"288.640,00",288640.0,"268.796,00",268796.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19250,67391,FERNANDA CRISTINA DOS SANTOS ANDRADE
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30690,19221,JESSICA CAROLINE SOUZA DOS SANTOS,67392,"1.804,00",1804.0,"21.648,00",21648.0,"288.640,00",288640.0,"266.992,00",266992.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19221,67392,JESSICA CAROLINE SOUZA DOS SANTOS
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30691,14782,KAREN SILVA DIAS,66930,"1.804,00",1804.0,"23.452,00",23452.0,"288.640,00",288640.0,"265.188,00",265188.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14782,66930,KAREN SILVA DIAS
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30692,14780,MARIA TERESA PERES AMORIM,66929,"1.804,00",1804.0,"25.256,00",25256.0,"288.640,00",288640.0,"263.384,00",263384.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14780,66929,MARIA TERESA PERES AMORIM
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30693,15848,MARCELO BERNABE,67039,"1.804,00",1804.0,"27.060,00",27060.0,"288.640,00",288640.0,"261.580,00",261580.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15848,67039,MARCELO BERNABE
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30694,14771,RAQUEL ALMEIDA DE SOUZA VIEIRA,66927,"1.804,00",1804.0,"28.864,00",28864.0,"288.640,00",288640.0,"259.776,00",259776.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14771,66927,RAQUEL ALMEIDA DE SOUZA VIEIRA
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30695,19314,TAMARA RAQUEL BOLO,67393,"1.804,00",1804.0,"30.668,00",30668.0,"288.640,00",288640.0,"257.972,00",257972.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19314,67393,TAMARA RAQUEL BOLO
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30696,19327,LUZIA CRISTINA RODLINGUE,22345,"1.804,00",1804.0,"32.472,00",32472.0,"288.640,00",288640.0,"256.168,00",256168.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19327,22345,LUZIA CRISTINA RODLINGUE
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30697,19376,CICERO SOARES MONTEIRO JUNIOR,67410,"1.804,00",1804.0,"34.276,00",34276.0,"288.640,00",288640.0,"254.364,00",254364.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19376,67410,CICERO SOARES MONTEIRO JUNIOR
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30698,19380,FERNANDA FERREIRA RODRIGUES,67411,"1.804,00",1804.0,"36.080,00",36080.0,"288.640,00",288640.0,"252.560,00",252560.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19380,67411,FERNANDA FERREIRA RODRIGUES
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30717,19593,BIANCA DIAS DE SOUZA DA SILVA,67561,"1.804,00",1804.0,"37.884,00",37884.0,"288.640,00",288640.0,"250.756,00",250756.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19593,67561,BIANCA DIAS DE SOUZA DA SILVA
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30718,19467,CLEUSA DE LIMA CAMPOS,67519,"1.804,00",1804.0,"39.688,00",39688.0,"288.640,00",288640.0,"248.952,00",248952.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19467,67519,CLEUSA DE LIMA CAMPOS
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30719,19383,DANIELE CRISTINA DA SILVA,67407,"1.804,00",1804.0,"41.492,00",41492.0,"288.640,00",288640.0,"247.148,00",247148.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19383,67407,DANIELE CRISTINA DA SILVA
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30720,19395,JOSEFA EDILENE TEIXEIRA DA SILVA ROSS,67409,"1.804,00",1804.0,"43.296,00",43296.0,"288.640,00",288640.0,"245.344,00",245344.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19395,67409,JOSEFA EDILENE TEIXEIRA DA SILVA ROSS
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30721,19581,JULIANA MARIA MORAGA RAMOS,67544,"1.804,00",1804.0,"45.100,00",45100.0,"288.640,00",288640.0,"243.540,00",243540.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19581,67544,JULIANA MARIA MORAGA RAMOS
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30722,19442,KAREN EVELIN DE LIMA MATTOS,67399,"1.804,00",1804.0,"46.904,00",46904.0,"288.640,00",288640.0,"241.736,00",241736.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19442,67399,KAREN EVELIN DE LIMA MATTOS
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30723,19589,LEANDRO DE CARVALHO SILVA,67560,"1.804,00",1804.0,"48.708,00",48708.0,"288.640,00",288640.0,"239.932,00",239932.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19589,67560,LEANDRO DE CARVALHO SILVA
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30724,19513,SAMANTA HELENA CAMPOLIM VIGAL,67412,"1.804,00",1804.0,"50.512,00",50512.0,"288.640,00",288640.0,"238.128,00",238128.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19513,67412,SAMANTA HELENA CAMPOLIM VIGAL
2025,4558,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30761,19598,JOSEANA IZIDRO PEREIRA SILVA,67562,"1.804,00",1804.0,"52.316,00",52316.0,"288.640,00",288640.0,"236.324,00",236324.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19598,67562,JOSEANA IZIDRO PEREIRA SILVA
2025,4559,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30762,19600,ALINE SANCHES DE CAMPOS,67563,"1.804,00",1804.0,"54.120,00",54120.0,"288.640,00",288640.0,"234.520,00",234520.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19600,67563,ALINE SANCHES DE CAMPOS
2025,4559,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30763,19604,VERONICA MARIA DOS SANTOS,67564,"1.804,00",1804.0,"55.924,00",55924.0,"288.640,00",288640.0,"232.716,00",232716.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19604,67564,VERONICA MARIA DOS SANTOS
2025,4559,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30764,19607,APOLONIO RAMOS GOMES,67565,"1.804,00",1804.0,"57.728,00",57728.0,"288.640,00",288640.0,"230.912,00",230912.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19607,67565,APOLONIO RAMOS GOMES
2025,4559,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30765,19648,SILVANA DA SILVA MAGALHAES,67570,"1.804,00",1804.0,"59.532,00",59532.0,"288.640,00",288640.0,"229.108,00",229108.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19648,67570,SILVANA DA SILVA MAGALHAES
2025,4559,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30766,19649,JOSI JULIANE BROIO DOS SANTOS,67572,"1.804,00",1804.0,"61.336,00",61336.0,"288.640,00",288640.0,"227.304,00",227304.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19649,67572,JOSI JULIANE BROIO DOS SANTOS
2025,4559,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30767,19650,ELAINE INACIO GOMES RODRIGUES,67573,"1.804,00",1804.0,"63.140,00",63140.0,"288.640,00",288640.0,"225.500,00",225500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19650,67573,ELAINE INACIO GOMES RODRIGUES
2025,4559,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/09/2025,30768,19651,JANAINA DE CASSIA DE ARAUJO,67575,"1.804,00",1804.0,"64.944,00",64944.0,"288.640,00",288640.0,"223.696,00",223696.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19651,67575,JANAINA DE CASSIA DE ARAUJO
2025,4559,08,01,00,3.3.90.48.00,08.244.4004-2.181,12/09/2025,30839,20566,JOSEFA VALDINEA DE SOUZA SILVA,67574,"1.804,00",1804.0,"66.748,00",66748.0,"349.976,00",349976.0,"283.228,00",283228.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20566,67574,JOSEFA VALDINEA DE SOUZA SILVA
2025,4559,08,01,00,3.3.90.48.00,08.244.4004-2.181,16/09/2025,30857,20641,CRIONEIDE DA SILVA,67571,"1.804,00",1804.0,"68.552,00",68552.0,"458.216,00",458216.0,"389.664,00",389664.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20641,67571,CRIONEIDE DA SILVA
2025,4559,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30983,19321,ADRIANA MARGARETE DOMINGUES SOMEKAWA,67400,"1.804,00",1804.0,"70.356,00",70356.0,"579.084,00",579084.0,"508.728,00",508728.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19321,67400,ADRIANA MARGARETE DOMINGUES SOMEKAWA
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30984,19600,ALINE SANCHES DE CAMPOS,67563,"1.804,00",1804.0,"72.160,00",72160.0,"579.084,00",579084.0,"506.924,00",506924.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19600,67563,ALINE SANCHES DE CAMPOS
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30985,19200,ANA CLAUDIA DE FREITAS,67382,"1.804,00",1804.0,"73.964,00",73964.0,"579.084,00",579084.0,"505.120,00",505120.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19200,67382,ANA CLAUDIA DE FREITAS
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30986,20788,ANA PAULA CAMARGO,67766,"1.804,00",1804.0,"75.768,00",75768.0,"579.084,00",579084.0,"503.316,00",503316.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20788,67766,ANA PAULA CAMARGO
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30987,19222,ANGELICA FAUSTINO PEREIRA DA SILVA,67394,"1.804,00",1804.0,"77.572,00",77572.0,"579.084,00",579084.0,"501.512,00",501512.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19222,67394,ANGELICA FAUSTINO PEREIRA DA SILVA
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30988,19607,APOLONIO RAMOS GOMES,67565,"1.804,00",1804.0,"79.376,00",79376.0,"579.084,00",579084.0,"499.708,00",499708.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19607,67565,APOLONIO RAMOS GOMES
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30989,20570,ARI VIANA SILVA,67662,"1.804,00",1804.0,"81.180,00",81180.0,"579.084,00",579084.0,"497.904,00",497904.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20570,67662,ARI VIANA SILVA
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30990,19593,BIANCA DIAS DE SOUZA DA SILVA,67561,"1.804,00",1804.0,"82.984,00",82984.0,"579.084,00",579084.0,"496.100,00",496100.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19593,67561,BIANCA DIAS DE SOUZA DA SILVA
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30991,20738,CARMEN APARECIDA DAS NEVES,67731,"1.804,00",1804.0,"84.788,00",84788.0,"579.084,00",579084.0,"494.296,00",494296.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20738,67731,CARMEN APARECIDA DAS NEVES
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30992,19376,CICERO SOARES MONTEIRO JUNIOR,67410,"1.804,00",1804.0,"86.592,00",86592.0,"579.084,00",579084.0,"492.492,00",492492.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19376,67410,CICERO SOARES MONTEIRO JUNIOR
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30993,19467,CLEUSA DE LIMA CAMPOS,67519,"1.804,00",1804.0,"88.396,00",88396.0,"579.084,00",579084.0,"490.688,00",490688.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19467,67519,CLEUSA DE LIMA CAMPOS
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30994,20641,CRIONEIDE DA SILVA,67571,"1.804,00",1804.0,"90.200,00",90200.0,"579.084,00",579084.0,"488.884,00",488884.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20641,67571,CRIONEIDE DA SILVA
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30995,19202,CRISTIANE APARECIDA DE OLIVEIRA MORENO,67390,"1.804,00",1804.0,"92.004,00",92004.0,"579.084,00",579084.0,"487.080,00",487080.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19202,67390,CRISTIANE APARECIDA DE OLIVEIRA MORENO
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30996,20733,DAIANE BERNARDO,67725,"1.804,00",1804.0,"93.808,00",93808.0,"579.084,00",579084.0,"485.276,00",485276.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20733,67725,DAIANE BERNARDO
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30997,19383,DANIELE CRISTINA DA SILVA,67407,"1.804,00",1804.0,"95.612,00",95612.0,"579.084,00",579084.0,"483.472,00",483472.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19383,67407,DANIELE CRISTINA DA SILVA
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30998,19650,ELAINE INACIO GOMES RODRIGUES,67573,"1.804,00",1804.0,"97.416,00",97416.0,"579.084,00",579084.0,"481.668,00",481668.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19650,67573,ELAINE INACIO GOMES RODRIGUES
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,30999,20741,ELIANE MOREIRA GAMA,67734,"1.804,00",1804.0,"99.220,00",99220.0,"579.084,00",579084.0,"479.864,00",479864.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20741,67734,ELIANE MOREIRA GAMA
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31000,20737,ESTER DE MATOS LEITE CARDOSO,67728,"1.804,00",1804.0,"101.024,00",101024.0,"579.084,00",579084.0,"478.060,00",478060.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20737,67728,ESTER DE MATOS LEITE CARDOSO
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31001,19326,FABIANO LOSANO,67408,"1.804,00",1804.0,"102.828,00",102828.0,"579.084,00",579084.0,"476.256,00",476256.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19326,67408,FABIANO LOSANO
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31002,19250,FERNANDA CRISTINA DOS SANTOS ANDRADE,67391,"1.804,00",1804.0,"104.632,00",104632.0,"579.084,00",579084.0,"474.452,00",474452.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19250,67391,FERNANDA CRISTINA DOS SANTOS ANDRADE
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31003,19380,FERNANDA FERREIRA RODRIGUES,67411,"1.804,00",1804.0,"106.436,00",106436.0,"579.084,00",579084.0,"472.648,00",472648.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19380,67411,FERNANDA FERREIRA RODRIGUES
2025,4560,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31004,20740,GRAZIELE BARBOSA FERREIRA,67733,"1.804,00",1804.0,"108.240,00",108240.0,"579.084,00",579084.0,"470.844,00",470844.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20740,67733,GRAZIELE BARBOSA FERREIRA
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31005,20739,JACIARA RODRIGUES DE MOURA,50372,"1.804,00",1804.0,"110.044,00",110044.0,"579.084,00",579084.0,"469.040,00",469040.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20739,50372,JACIARA RODRIGUES DE MOURA
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31006,19651,JANAINA DE CASSIA DE ARAUJO,67575,"1.804,00",1804.0,"111.848,00",111848.0,"579.084,00",579084.0,"467.236,00",467236.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19651,67575,JANAINA DE CASSIA DE ARAUJO
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31007,20731,JANAINA LIGORIO CONHE,67723,"1.804,00",1804.0,"113.652,00",113652.0,"579.084,00",579084.0,"465.432,00",465432.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20731,67723,JANAINA LIGORIO CONHE
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31008,20574,JEMINE SANTIAGO SILVA,67667,"1.804,00",1804.0,"115.456,00",115456.0,"579.084,00",579084.0,"463.628,00",463628.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20574,67667,JEMINE SANTIAGO SILVA
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31009,19221,JESSICA CAROLINE SOUZA DOS SANTOS,67392,"1.804,00",1804.0,"117.260,00",117260.0,"579.084,00",579084.0,"461.824,00",461824.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19221,67392,JESSICA CAROLINE SOUZA DOS SANTOS
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31010,19598,JOSEANA IZIDRO PEREIRA SILVA,67562,"1.804,00",1804.0,"119.064,00",119064.0,"579.084,00",579084.0,"460.020,00",460020.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19598,67562,JOSEANA IZIDRO PEREIRA SILVA
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31011,19395,JOSEFA EDILENE TEIXEIRA DA SILVA ROSS,67409,"1.804,00",1804.0,"120.868,00",120868.0,"579.084,00",579084.0,"458.216,00",458216.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19395,67409,JOSEFA EDILENE TEIXEIRA DA SILVA ROSS
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31012,20566,JOSEFA VALDINEA DE SOUZA SILVA,67574,"1.804,00",1804.0,"122.672,00",122672.0,"579.084,00",579084.0,"456.412,00",456412.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20566,67574,JOSEFA VALDINEA DE SOUZA SILVA
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31013,19649,JOSI JULIANE BROIO DOS SANTOS,67572,"1.804,00",1804.0,"124.476,00",124476.0,"579.084,00",579084.0,"454.608,00",454608.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19649,67572,JOSI JULIANE BROIO DOS SANTOS
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31014,19442,KAREN EVELIN DE LIMA MATTOS,67399,"1.804,00",1804.0,"126.280,00",126280.0,"579.084,00",579084.0,"452.804,00",452804.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19442,67399,KAREN EVELIN DE LIMA MATTOS
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31015,14782,KAREN SILVA DIAS,66930,"1.804,00",1804.0,"128.084,00",128084.0,"579.084,00",579084.0,"451.000,00",451000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14782,66930,KAREN SILVA DIAS
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31016,20734,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.804,00",1804.0,"129.888,00",129888.0,"579.084,00",579084.0,"449.196,00",449196.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20734,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31017,19589,LEANDRO DE CARVALHO SILVA,67560,"1.804,00",1804.0,"131.692,00",131692.0,"579.084,00",579084.0,"447.392,00",447392.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19589,67560,LEANDRO DE CARVALHO SILVA
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31018,20575,LILIAN ARAUJO DOS SANTOS,67668,"1.804,00",1804.0,"133.496,00",133496.0,"579.084,00",579084.0,"445.588,00",445588.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20575,67668,LILIAN ARAUJO DOS SANTOS
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31019,20572,LUCILENE CRISTINA CAETANO,67664,"1.804,00",1804.0,"135.300,00",135300.0,"579.084,00",579084.0,"443.784,00",443784.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20572,67664,LUCILENE CRISTINA CAETANO
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31020,20792,LUIZ ANTONIO BORGES,67769,"1.804,00",1804.0,"137.104,00",137104.0,"579.084,00",579084.0,"441.980,00",441980.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20792,67769,LUIZ ANTONIO BORGES
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31021,19327,LUZIA CRISTINA RODLINGUE,22345,"1.804,00",1804.0,"138.908,00",138908.0,"579.084,00",579084.0,"440.176,00",440176.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19327,22345,LUZIA CRISTINA RODLINGUE
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31022,15848,MARCELO BERNABE,67039,"1.804,00",1804.0,"140.712,00",140712.0,"579.084,00",579084.0,"438.372,00",438372.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15848,67039,MARCELO BERNABE
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31023,14780,MARIA TERESA PERES AMORIM,66929,"1.804,00",1804.0,"142.516,00",142516.0,"579.084,00",579084.0,"436.568,00",436568.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14780,66929,MARIA TERESA PERES AMORIM
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31024,20573,ONDINA DO NASCIMENTO CAMARGO,67666,"1.804,00",1804.0,"144.320,00",144320.0,"579.084,00",579084.0,"434.764,00",434764.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20573,67666,ONDINA DO NASCIMENTO CAMARGO
2025,4561,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31025,14771,RAQUEL ALMEIDA DE SOUZA VIEIRA,66927,"1.804,00",1804.0,"146.124,00",146124.0,"579.084,00",579084.0,"432.960,00",432960.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14771,66927,RAQUEL ALMEIDA DE SOUZA VIEIRA
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31026,20794,ROSANGELA VALERIANO DA LUZ COELHO,67770,"1.804,00",1804.0,"147.928,00",147928.0,"579.084,00",579084.0,"431.156,00",431156.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20794,67770,ROSANGELA VALERIANO DA LUZ COELHO
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31027,19513,SAMANTA HELENA CAMPOLIM VIGAL,67412,"1.804,00",1804.0,"149.732,00",149732.0,"579.084,00",579084.0,"429.352,00",429352.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19513,67412,SAMANTA HELENA CAMPOLIM VIGAL
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31028,20743,SARA VANESSA PONTES DOS SANTOS,67737,"1.804,00",1804.0,"151.536,00",151536.0,"579.084,00",579084.0,"427.548,00",427548.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20743,67737,SARA VANESSA PONTES DOS SANTOS
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31029,20791,SILMARA FELIX DE OLIVEIRA,67768,"1.804,00",1804.0,"153.340,00",153340.0,"579.084,00",579084.0,"425.744,00",425744.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20791,67768,SILMARA FELIX DE OLIVEIRA
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31030,19648,SILVANA DA SILVA MAGALHAES,67570,"1.804,00",1804.0,"155.144,00",155144.0,"579.084,00",579084.0,"423.940,00",423940.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19648,67570,SILVANA DA SILVA MAGALHAES
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31031,20732,SILVANA DE SOUSA MENESES,67724,"1.804,00",1804.0,"156.948,00",156948.0,"579.084,00",579084.0,"422.136,00",422136.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20732,67724,SILVANA DE SOUSA MENESES
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31032,20571,SIMONE CASSIA GOMES MELLO,67663,"1.804,00",1804.0,"158.752,00",158752.0,"579.084,00",579084.0,"420.332,00",420332.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20571,67663,SIMONE CASSIA GOMES MELLO
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31033,20729,SIMONE LIMA DE SOUZA,67720,"1.804,00",1804.0,"160.556,00",160556.0,"579.084,00",579084.0,"418.528,00",418528.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20729,67720,SIMONE LIMA DE SOUZA
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31034,20790,SUSANA RIBEIRO DOS SANTOS,67767,"1.804,00",1804.0,"162.360,00",162360.0,"579.084,00",579084.0,"416.724,00",416724.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20790,67767,SUSANA RIBEIRO DOS SANTOS
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31035,19314,TAMARA RAQUEL BOLO,67393,"1.804,00",1804.0,"164.164,00",164164.0,"579.084,00",579084.0,"414.920,00",414920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19314,67393,TAMARA RAQUEL BOLO
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31036,20742,VALDIRENE FERREIRA DA COSTA,67736,"1.804,00",1804.0,"165.968,00",165968.0,"579.084,00",579084.0,"413.116,00",413116.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20742,67736,VALDIRENE FERREIRA DA COSTA
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31037,20735,VANESSA CRISTINA DA SILVA,67726,"1.804,00",1804.0,"167.772,00",167772.0,"579.084,00",579084.0,"411.312,00",411312.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20735,67726,VANESSA CRISTINA DA SILVA
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31038,20730,VANESSA ZANELLA,67722,"1.804,00",1804.0,"169.576,00",169576.0,"579.084,00",579084.0,"409.508,00",409508.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20730,67722,VANESSA ZANELLA
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31039,20736,VERA LUCIA BATISTA,67727,"1.804,00",1804.0,"171.380,00",171380.0,"579.084,00",579084.0,"407.704,00",407704.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20736,67727,VERA LUCIA BATISTA
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31040,19604,VERONICA MARIA DOS SANTOS,67564,"1.804,00",1804.0,"173.184,00",173184.0,"579.084,00",579084.0,"405.900,00",405900.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19604,67564,VERONICA MARIA DOS SANTOS
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31039,19581,JULIANA MARIA MORAGA RAMOS,67544,"1.804,00",1804.0,"174.988,00",174988.0,"579.084,00",579084.0,"404.096,00",404096.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19581,67544,JULIANA MARIA MORAGA RAMOS
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31040,21207,ABNER MATHEUS DOS SANTOS,67919,"1.804,00",1804.0,"176.792,00",176792.0,"579.084,00",579084.0,"402.292,00",402292.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21207,67919,ABNER MATHEUS DOS SANTOS
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31041,21208,JESSICA APARECIDA LEMES DE CAMARGO JUSTI,67920,"1.804,00",1804.0,"178.596,00",178596.0,"579.084,00",579084.0,"400.488,00",400488.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21208,67920,JESSICA APARECIDA LEMES DE CAMARGO JUSTI
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31042,21209,MARLENE BINA COSTA ANIZIO,67921,"1.804,00",1804.0,"180.400,00",180400.0,"579.084,00",579084.0,"398.684,00",398684.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21209,67921,MARLENE BINA COSTA ANIZIO
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31043,21210,MATEUS CAMARGO,67922,"1.804,00",1804.0,"182.204,00",182204.0,"579.084,00",579084.0,"396.880,00",396880.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21210,67922,MATEUS CAMARGO
2025,4562,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31044,21211,PAULO HENRIQUE SILVA GIL,67924,"1.804,00",1804.0,"184.008,00",184008.0,"579.084,00",579084.0,"395.076,00",395076.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21211,67924,PAULO HENRIQUE SILVA GIL
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31045,21213,ORIENE FRANCINE BUENO,67925,"1.804,00",1804.0,"185.812,00",185812.0,"579.084,00",579084.0,"393.272,00",393272.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21213,67925,ORIENE FRANCINE BUENO
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31046,21214,MARIA DAS GRACAS RODRIGUES SOUSA,67926,"1.804,00",1804.0,"187.616,00",187616.0,"579.084,00",579084.0,"391.468,00",391468.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21214,67926,MARIA DAS GRACAS RODRIGUES SOUSA
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31047,21215,ALINE ISIDORO PEREIRA ROMAO,67927,"1.804,00",1804.0,"189.420,00",189420.0,"579.084,00",579084.0,"389.664,00",389664.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21215,67927,ALINE ISIDORO PEREIRA ROMAO
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31048,21218,CRISTINA DO AMARAL PINHEIRO CASAGRANDE,67928,"1.804,00",1804.0,"191.224,00",191224.0,"579.084,00",579084.0,"387.860,00",387860.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21218,67928,CRISTINA DO AMARAL PINHEIRO CASAGRANDE
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/10/2025,31050,21336,CRISTIANE DO NASCIMENTO FERREIRA,67735,"1.804,00",1804.0,"193.028,00",193028.0,"579.084,00",579084.0,"386.056,00",386056.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21336,67735,CRISTIANE DO NASCIMENTO FERREIRA
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,10/10/2025,31102,22129,ATAMI FERNANDA DE OLIVEIRA,67923,"1.804,00",1804.0,"194.832,00",194832.0,"606.144,00",606144.0,"411.312,00",411312.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22129,67923,ATAMI FERNANDA DE OLIVEIRA
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31320,21207,ABNER MATHEUS DOS SANTOS,67919,"1.804,00",1804.0,"196.636,00",196636.0,"710.793,60",710793.6,"514.157,60",514157.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21207,67919,ABNER MATHEUS DOS SANTOS
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31321,19321,ADRIANA MARGARETE DOMINGUES SOMEKAWA,67400,"1.804,00",1804.0,"198.440,00",198440.0,"710.793,60",710793.6,"512.353,60",512353.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19321,67400,ADRIANA MARGARETE DOMINGUES SOMEKAWA
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31322,22651,ADRIANA MARIA DE SOUSA,68155,"1.804,00",1804.0,"200.244,00",200244.0,"710.793,60",710793.6,"510.549,60",510549.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22651,68155,ADRIANA MARIA DE SOUSA
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31323,22646,ALESSANDRA ROMAO DA SILVA,68130,"1.804,00",1804.0,"202.048,00",202048.0,"710.793,60",710793.6,"508.745,60",508745.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22646,68130,ALESSANDRA ROMAO DA SILVA
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31324,21215,ALINE ISIDORO PEREIRA ROMAO,67927,"1.804,00",1804.0,"203.852,00",203852.0,"710.793,60",710793.6,"506.941,60",506941.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21215,67927,ALINE ISIDORO PEREIRA ROMAO
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31325,19600,ALINE SANCHES DE CAMPOS,67563,"1.804,00",1804.0,"205.656,00",205656.0,"710.793,60",710793.6,"505.137,60",505137.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19600,67563,ALINE SANCHES DE CAMPOS
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31326,19200,ANA CLAUDIA DE FREITAS,67382,"1.804,00",1804.0,"207.460,00",207460.0,"710.793,60",710793.6,"503.333,60",503333.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19200,67382,ANA CLAUDIA DE FREITAS
2025,4563,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31327,20788,ANA PAULA CAMARGO,67766,"1.804,00",1804.0,"209.264,00",209264.0,"710.793,60",710793.6,"501.529,60",501529.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20788,67766,ANA PAULA CAMARGO
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31328,22360,ANDRE SEGAMARCHI,68065,"1.804,00",1804.0,"211.068,00",211068.0,"710.793,60",710793.6,"499.725,60",499725.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22360,68065,ANDRE SEGAMARCHI
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31329,19222,ANGELICA FAUSTINO PEREIRA DA SILVA,67394,"1.804,00",1804.0,"212.872,00",212872.0,"710.793,60",710793.6,"497.921,60",497921.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19222,67394,ANGELICA FAUSTINO PEREIRA DA SILVA
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31330,19607,APOLONIO RAMOS GOMES,67565,"1.804,00",1804.0,"214.676,00",214676.0,"710.793,60",710793.6,"496.117,60",496117.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19607,67565,APOLONIO RAMOS GOMES
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31331,20570,ARI VIANA SILVA,67662,"1.804,00",1804.0,"216.480,00",216480.0,"710.793,60",710793.6,"494.313,60",494313.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20570,67662,ARI VIANA SILVA
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31332,22645,ARIANE CRISTIANE DE ABREU,68129,"1.804,00",1804.0,"218.284,00",218284.0,"710.793,60",710793.6,"492.509,60",492509.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22645,68129,ARIANE CRISTIANE DE ABREU
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31333,22129,ATAMI FERNANDA DE OLIVEIRA,67923,"1.804,00",1804.0,"220.088,00",220088.0,"710.793,60",710793.6,"490.705,60",490705.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22129,67923,ATAMI FERNANDA DE OLIVEIRA
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31334,19593,BIANCA DIAS DE SOUZA DA SILVA,67561,"1.804,00",1804.0,"221.892,00",221892.0,"710.793,60",710793.6,"488.901,60",488901.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19593,67561,BIANCA DIAS DE SOUZA DA SILVA
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31335,22658,CANDIDA EUFRASIO JERONIMO,50213,"1.804,00",1804.0,"223.696,00",223696.0,"710.793,60",710793.6,"487.097,60",487097.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22658,50213,CANDIDA EUFRASIO JERONIMO
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31336,20738,CARMEN APARECIDA DAS NEVES,67731,"1.804,00",1804.0,"225.500,00",225500.0,"710.793,60",710793.6,"485.293,60",485293.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20738,67731,CARMEN APARECIDA DAS NEVES
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31337,22857,CECILIA DE FATIMA RAMOS DA COSTA,68163,"1.804,00",1804.0,"227.304,00",227304.0,"710.793,60",710793.6,"483.489,60",483489.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22857,68163,CECILIA DE FATIMA RAMOS DA COSTA
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31338,19376,CICERO SOARES MONTEIRO JUNIOR,67410,"1.804,00",1804.0,"229.108,00",229108.0,"710.793,60",710793.6,"481.685,60",481685.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19376,67410,CICERO SOARES MONTEIRO JUNIOR
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31339,19467,CLEUSA DE LIMA CAMPOS,67519,"1.804,00",1804.0,"230.912,00",230912.0,"710.793,60",710793.6,"479.881,60",479881.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19467,67519,CLEUSA DE LIMA CAMPOS
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31340,20641,CRIONEIDE DA SILVA,67571,"1.804,00",1804.0,"232.716,00",232716.0,"710.793,60",710793.6,"478.077,60",478077.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20641,67571,CRIONEIDE DA SILVA
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31341,19202,CRISTIANE APARECIDA DE OLIVEIRA MORENO,67390,"1.804,00",1804.0,"234.520,00",234520.0,"710.793,60",710793.6,"476.273,60",476273.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19202,67390,CRISTIANE APARECIDA DE OLIVEIRA MORENO
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31342,21336,CRISTIANE DO NASCIMENTO FERREIRA,67735,"1.804,00",1804.0,"236.324,00",236324.0,"710.793,60",710793.6,"474.469,60",474469.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21336,67735,CRISTIANE DO NASCIMENTO FERREIRA
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31343,21218,CRISTINA DO AMARAL PINHEIRO CASAGRANDE,67928,"1.804,00",1804.0,"238.128,00",238128.0,"710.793,60",710793.6,"472.665,60",472665.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21218,67928,CRISTINA DO AMARAL PINHEIRO CASAGRANDE
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31344,20733,DAIANE BERNARDO,67725,"1.804,00",1804.0,"239.932,00",239932.0,"710.793,60",710793.6,"470.861,60",470861.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20733,67725,DAIANE BERNARDO
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31345,22359,DAMIANA ALVES DA SILVA,68064,"1.804,00",1804.0,"241.736,00",241736.0,"710.793,60",710793.6,"469.057,60",469057.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22359,68064,DAMIANA ALVES DA SILVA
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31346,19383,DANIELE CRISTINA DA SILVA,67407,"1.804,00",1804.0,"243.540,00",243540.0,"710.793,60",710793.6,"467.253,60",467253.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19383,67407,DANIELE CRISTINA DA SILVA
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31347,19650,ELAINE INACIO GOMES RODRIGUES,67573,"1.804,00",1804.0,"245.344,00",245344.0,"710.793,60",710793.6,"465.449,60",465449.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19650,67573,ELAINE INACIO GOMES RODRIGUES
2025,4564,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31348,20741,ELIANE MOREIRA GAMA,67734,"1.804,00",1804.0,"247.148,00",247148.0,"710.793,60",710793.6,"463.645,60",463645.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20741,67734,ELIANE MOREIRA GAMA
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31349,22650,ELISANGELA STEFANY DE PAULA,68152,"1.804,00",1804.0,"248.952,00",248952.0,"710.793,60",710793.6,"461.841,60",461841.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22650,68152,ELISANGELA STEFANY DE PAULA
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31350,22859,EMANOEL DE MEIRA,68164,"1.804,00",1804.0,"250.756,00",250756.0,"710.793,60",710793.6,"460.037,60",460037.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22859,68164,EMANOEL DE MEIRA
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31351,20737,ESTER DE MATOS LEITE CARDOSO,67728,"1.804,00",1804.0,"252.560,00",252560.0,"710.793,60",710793.6,"458.233,60",458233.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20737,67728,ESTER DE MATOS LEITE CARDOSO
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31352,19326,FABIANO LOSANO,67408,"1.804,00",1804.0,"254.364,00",254364.0,"710.793,60",710793.6,"456.429,60",456429.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19326,67408,FABIANO LOSANO
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31353,19250,FERNANDA CRISTINA DOS SANTOS ANDRADE,67391,"1.804,00",1804.0,"256.168,00",256168.0,"710.793,60",710793.6,"454.625,60",454625.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19250,67391,FERNANDA CRISTINA DOS SANTOS ANDRADE
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31354,19380,FERNANDA FERREIRA RODRIGUES,67411,"1.804,00",1804.0,"257.972,00",257972.0,"710.793,60",710793.6,"452.821,60",452821.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19380,67411,FERNANDA FERREIRA RODRIGUES
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31355,20740,GRAZIELE BARBOSA FERREIRA,67733,"1.804,00",1804.0,"259.776,00",259776.0,"710.793,60",710793.6,"451.017,60",451017.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20740,67733,GRAZIELE BARBOSA FERREIRA
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31356,22525,HELLEN CRISTINA DA SILVA RIBEIRO OLIVEIRA,68078,"607,20",607.2,"260.383,20",260383.2,"710.793,60",710793.6,"450.410,40",450410.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22525,68078,HELLEN CRISTINA DA SILVA RIBEIRO OLIVEIRA
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31357,22656,IALA MARTINS DE OLIVEIRA,68160,"1.804,00",1804.0,"262.187,20",262187.2,"710.793,60",710793.6,"448.606,40",448606.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22656,68160,IALA MARTINS DE OLIVEIRA
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31358,22358,IVANILDA GARCIA,50270,"1.804,00",1804.0,"263.991,20",263991.2,"710.793,60",710793.6,"446.802,40",446802.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22358,50270,IVANILDA GARCIA
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31359,20739,JACIARA RODRIGUES DE MOURA,50372,"1.804,00",1804.0,"265.795,20",265795.2,"710.793,60",710793.6,"444.998,40",444998.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20739,50372,JACIARA RODRIGUES DE MOURA
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31360,19651,JANAINA DE CASSIA DE ARAUJO,67575,"1.804,00",1804.0,"267.599,20",267599.2,"710.793,60",710793.6,"443.194,40",443194.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19651,67575,JANAINA DE CASSIA DE ARAUJO
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31361,20731,JANAINA LIGORIO CONHE,67723,"1.804,00",1804.0,"269.403,20",269403.2,"710.793,60",710793.6,"441.390,40",441390.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20731,67723,JANAINA LIGORIO CONHE
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31362,20574,JEMINE SANTIAGO SILVA,67667,"1.804,00",1804.0,"271.207,20",271207.2,"710.793,60",710793.6,"439.586,40",439586.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20574,67667,JEMINE SANTIAGO SILVA
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31363,21208,JESSICA APARECIDA LEMES DE CAMARGO JUSTI,67920,"1.804,00",1804.0,"273.011,20",273011.2,"710.793,60",710793.6,"437.782,40",437782.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21208,67920,JESSICA APARECIDA LEMES DE CAMARGO JUSTI
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31364,19221,JESSICA CAROLINE SOUZA DOS SANTOS,67392,"1.804,00",1804.0,"274.815,20",274815.2,"710.793,60",710793.6,"435.978,40",435978.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19221,67392,JESSICA CAROLINE SOUZA DOS SANTOS
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31365,22357,JOCELI APARECIDA LEMOS,68062,"1.804,00",1804.0,"276.619,20",276619.2,"710.793,60",710793.6,"434.174,40",434174.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22357,68062,JOCELI APARECIDA LEMOS
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31366,19598,JOSEANA IZIDRO PEREIRA SILVA,67562,"1.804,00",1804.0,"278.423,20",278423.2,"710.793,60",710793.6,"432.370,40",432370.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19598,67562,JOSEANA IZIDRO PEREIRA SILVA
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31367,19395,JOSEFA EDILENE TEIXEIRA DA SILVA ROSS,67409,"1.804,00",1804.0,"280.227,20",280227.2,"710.793,60",710793.6,"430.566,40",430566.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19395,67409,JOSEFA EDILENE TEIXEIRA DA SILVA ROSS
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31368,20566,JOSEFA VALDINEA DE SOUZA SILVA,67574,"1.804,00",1804.0,"282.031,20",282031.2,"710.793,60",710793.6,"428.762,40",428762.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20566,67574,JOSEFA VALDINEA DE SOUZA SILVA
2025,4565,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31369,22655,JOSENEIA DE OLIVEIRA SILVA,51078,"1.804,00",1804.0,"283.835,20",283835.2,"710.793,60",710793.6,"426.958,40",426958.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22655,51078,JOSENEIA DE OLIVEIRA SILVA
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31370,19649,JOSI JULIANE BROIO DOS SANTOS,67572,"1.804,00",1804.0,"285.639,20",285639.2,"710.793,60",710793.6,"425.154,40",425154.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19649,67572,JOSI JULIANE BROIO DOS SANTOS
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31371,22652,JULIANA DANIELA RAMOS DA COSTA,68156,"1.804,00",1804.0,"287.443,20",287443.2,"710.793,60",710793.6,"423.350,40",423350.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22652,68156,JULIANA DANIELA RAMOS DA COSTA
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31372,19581,JULIANA MARIA MORAGA RAMOS,67544,"1.804,00",1804.0,"289.247,20",289247.2,"710.793,60",710793.6,"421.546,40",421546.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19581,67544,JULIANA MARIA MORAGA RAMOS
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31373,22643,JULIANA SILVINO DA SILVA,68125,"1.804,00",1804.0,"291.051,20",291051.2,"710.793,60",710793.6,"419.742,40",419742.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22643,68125,JULIANA SILVINO DA SILVA
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31374,19442,KAREN EVELIN DE LIMA MATTOS,67399,"1.804,00",1804.0,"292.855,20",292855.2,"710.793,60",710793.6,"417.938,40",417938.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19442,67399,KAREN EVELIN DE LIMA MATTOS
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31375,14782,KAREN SILVA DIAS,66930,"1.804,00",1804.0,"294.659,20",294659.2,"710.793,60",710793.6,"416.134,40",416134.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14782,66930,KAREN SILVA DIAS
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31376,22653,KELLY RODRIGUES DE ALBUQUERQUE,68158,"1.804,00",1804.0,"296.463,20",296463.2,"710.793,60",710793.6,"414.330,40",414330.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22653,68158,KELLY RODRIGUES DE ALBUQUERQUE
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31377,20734,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.804,00",1804.0,"298.267,20",298267.2,"710.793,60",710793.6,"412.526,40",412526.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20734,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31378,19589,LEANDRO DE CARVALHO SILVA,67560,"1.804,00",1804.0,"300.071,20",300071.2,"710.793,60",710793.6,"410.722,40",410722.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19589,67560,LEANDRO DE CARVALHO SILVA
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31379,20575,LILIAN ARAUJO DOS SANTOS,67668,"1.804,00",1804.0,"301.875,20",301875.2,"710.793,60",710793.6,"408.918,40",408918.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20575,67668,LILIAN ARAUJO DOS SANTOS
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31380,20572,LUCILENE CRISTINA CAETANO,67664,"1.804,00",1804.0,"303.679,20",303679.2,"710.793,60",710793.6,"407.114,40",407114.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20572,67664,LUCILENE CRISTINA CAETANO
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31381,20792,LUIZ ANTONIO BORGES,67769,"1.804,00",1804.0,"305.483,20",305483.2,"710.793,60",710793.6,"405.310,40",405310.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20792,67769,LUIZ ANTONIO BORGES
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31382,19327,LUZIA CRISTINA RODLINGUE,22345,"1.804,00",1804.0,"307.287,20",307287.2,"710.793,60",710793.6,"403.506,40",403506.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19327,22345,LUZIA CRISTINA RODLINGUE
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31383,15848,MARCELO BERNABE,67039,"1.804,00",1804.0,"309.091,20",309091.2,"710.793,60",710793.6,"401.702,40",401702.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15848,67039,MARCELO BERNABE
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31384,22861,MARCIA DA SILVA PEREIRA,68168,"1.804,00",1804.0,"310.895,20",310895.2,"710.793,60",710793.6,"399.898,40",399898.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22861,68168,MARCIA DA SILVA PEREIRA
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31385,21214,MARIA DAS GRACAS RODRIGUES SOUSA,67926,"1.804,00",1804.0,"312.699,20",312699.2,"710.793,60",710793.6,"398.094,40",398094.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21214,67926,MARIA DAS GRACAS RODRIGUES SOUSA
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31386,14780,MARIA TERESA PERES AMORIM,66929,"1.804,00",1804.0,"314.503,20",314503.2,"710.793,60",710793.6,"396.290,40",396290.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14780,66929,MARIA TERESA PERES AMORIM
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31387,21209,MARLENE BINA COSTA ANIZIO,67921,"1.804,00",1804.0,"316.307,20",316307.2,"710.793,60",710793.6,"394.486,40",394486.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21209,67921,MARLENE BINA COSTA ANIZIO
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31388,21210,MATEUS CAMARGO,67922,"1.804,00",1804.0,"318.111,20",318111.2,"710.793,60",710793.6,"392.682,40",392682.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21210,67922,MATEUS CAMARGO
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31389,22648,NORMA MARIA DE OLIVEIRA,68133,"1.804,00",1804.0,"319.915,20",319915.2,"710.793,60",710793.6,"390.878,40",390878.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22648,68133,NORMA MARIA DE OLIVEIRA
2025,4566,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31390,20573,ONDINA DO NASCIMENTO CAMARGO,67666,"1.804,00",1804.0,"321.719,20",321719.2,"710.793,60",710793.6,"389.074,40",389074.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20573,67666,ONDINA DO NASCIMENTO CAMARGO
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31391,21213,ORIENE FRANCINE BUENO,67925,"1.804,00",1804.0,"323.523,20",323523.2,"710.793,60",710793.6,"387.270,40",387270.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21213,67925,ORIENE FRANCINE BUENO
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31392,22919,OUZANA CRISTINA DA SILVA,68159,"1.804,00",1804.0,"325.327,20",325327.2,"710.793,60",710793.6,"385.466,40",385466.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22919,68159,OUZANA CRISTINA DA SILVA
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31393,21211,PAULO HENRIQUE SILVA GIL,67924,"1.804,00",1804.0,"327.131,20",327131.2,"710.793,60",710793.6,"383.662,40",383662.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21211,67924,PAULO HENRIQUE SILVA GIL
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31394,14771,RAQUEL ALMEIDA DE SOUZA VIEIRA,66927,"1.804,00",1804.0,"328.935,20",328935.2,"710.793,60",710793.6,"381.858,40",381858.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14771,66927,RAQUEL ALMEIDA DE SOUZA VIEIRA
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31395,20794,ROSANGELA VALERIANO DA LUZ COELHO,67770,"1.804,00",1804.0,"330.739,20",330739.2,"710.793,60",710793.6,"380.054,40",380054.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20794,67770,ROSANGELA VALERIANO DA LUZ COELHO
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31396,19513,SAMANTA HELENA CAMPOLIM VIGAL,67412,"1.804,00",1804.0,"332.543,20",332543.2,"710.793,60",710793.6,"378.250,40",378250.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19513,67412,SAMANTA HELENA CAMPOLIM VIGAL
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31397,20743,SARA VANESSA PONTES DOS SANTOS,67737,"1.804,00",1804.0,"334.347,20",334347.2,"710.793,60",710793.6,"376.446,40",376446.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20743,67737,SARA VANESSA PONTES DOS SANTOS
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31398,22864,SEBASTIANA DE FATIMA GUIMARAES,68162,"1.804,00",1804.0,"336.151,20",336151.2,"710.793,60",710793.6,"374.642,40",374642.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22864,68162,SEBASTIANA DE FATIMA GUIMARAES
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31399,20791,SILMARA FELIX DE OLIVEIRA,67768,"1.804,00",1804.0,"337.955,20",337955.2,"710.793,60",710793.6,"372.838,40",372838.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20791,67768,SILMARA FELIX DE OLIVEIRA
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31400,19648,SILVANA DA SILVA MAGALHAES,67570,"1.804,00",1804.0,"339.759,20",339759.2,"710.793,60",710793.6,"371.034,40",371034.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19648,67570,SILVANA DA SILVA MAGALHAES
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31401,20732,SILVANA DE SOUSA MENESES,67724,"1.804,00",1804.0,"341.563,20",341563.2,"710.793,60",710793.6,"369.230,40",369230.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20732,67724,SILVANA DE SOUSA MENESES
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31402,22286,SILVIA ALVES FERREIRA,68061,"1.804,00",1804.0,"343.367,20",343367.2,"710.793,60",710793.6,"367.426,40",367426.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22286,68061,SILVIA ALVES FERREIRA
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31403,20571,SIMONE CASSIA GOMES MELLO,67663,"1.804,00",1804.0,"345.171,20",345171.2,"710.793,60",710793.6,"365.622,40",365622.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20571,67663,SIMONE CASSIA GOMES MELLO
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31404,20729,SIMONE LIMA DE SOUZA,67720,"1.804,00",1804.0,"346.975,20",346975.2,"710.793,60",710793.6,"363.818,40",363818.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20729,67720,SIMONE LIMA DE SOUZA
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31405,22649,SUMAIA CRISTINA DIAS BIER,68151,"1.804,00",1804.0,"348.779,20",348779.2,"710.793,60",710793.6,"362.014,40",362014.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22649,68151,SUMAIA CRISTINA DIAS BIER
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31406,20790,SUSANA RIBEIRO DOS SANTOS,67767,"1.804,00",1804.0,"350.583,20",350583.2,"710.793,60",710793.6,"360.210,40",360210.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20790,67767,SUSANA RIBEIRO DOS SANTOS
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31407,22647,TAIS CRISTINA BORIN,68132,"1.804,00",1804.0,"352.387,20",352387.2,"710.793,60",710793.6,"358.406,40",358406.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22647,68132,TAIS CRISTINA BORIN
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31408,19314,TAMARA RAQUEL BOLO,67393,"1.804,00",1804.0,"354.191,20",354191.2,"710.793,60",710793.6,"356.602,40",356602.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19314,67393,TAMARA RAQUEL BOLO
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31409,20742,VALDIRENE FERREIRA DA COSTA,67736,"1.804,00",1804.0,"355.995,20",355995.2,"710.793,60",710793.6,"354.798,40",354798.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20742,67736,VALDIRENE FERREIRA DA COSTA
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31410,22361,VANDA DA SILVA LEITE,68066,"1.804,00",1804.0,"357.799,20",357799.2,"710.793,60",710793.6,"352.994,40",352994.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22361,68066,VANDA DA SILVA LEITE
2025,4567,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31411,20735,VANESSA CRISTINA DA SILVA,67726,"1.804,00",1804.0,"359.603,20",359603.2,"710.793,60",710793.6,"351.190,40",351190.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20735,67726,VANESSA CRISTINA DA SILVA
2025,4568,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31412,20730,VANESSA ZANELLA,67722,"1.804,00",1804.0,"361.407,20",361407.2,"710.793,60",710793.6,"349.386,40",349386.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20730,67722,VANESSA ZANELLA
2025,4568,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31413,20736,VERA LUCIA BATISTA,67727,"1.804,00",1804.0,"363.211,20",363211.2,"710.793,60",710793.6,"347.582,40",347582.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20736,67727,VERA LUCIA BATISTA
2025,4568,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31414,19604,VERONICA MARIA DOS SANTOS,67564,"1.804,00",1804.0,"365.015,20",365015.2,"710.793,60",710793.6,"345.778,40",345778.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19604,67564,VERONICA MARIA DOS SANTOS
2025,4568,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2025,31416,22860,SANDRO SALLES OLIVEIRA,68165,"1.804,00",1804.0,"366.819,20",366819.2,"730.224,00",730224.0,"363.404,80",363404.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22860,68165,SANDRO SALLES OLIVEIRA
2025,4568,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31479,23978,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"607,20",607.2,"367.426,40",367426.4,"803.891,74",803891.74,"436.465,34",436465.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23978,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2025,4568,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31480,24120,CRISTINA SIQUEIRA DA SILVA,59996,"607,20",607.2,"368.033,60",368033.6,"803.891,74",803891.74,"435.858,14",435858.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24120,59996,CRISTINA SIQUEIRA DA SILVA
2025,4568,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31481,23989,ELIANE CARNEIRO DA CUNHA,64729,"607,20",607.2,"368.640,80",368640.8,"803.891,74",803891.74,"435.250,94",435250.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23989,64729,ELIANE CARNEIRO DA CUNHA
2025,4568,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31482,23979,ELISABETE CRISTINA FERREIRA,60010,"607,20",607.2,"369.248,00",369248.0,"803.891,74",803891.74,"434.643,74",434643.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23979,60010,ELISABETE CRISTINA FERREIRA
2025,4568,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31483,23990,GABRIELY DIBERNARDI OLIVEIRA,64615,"607,20",607.2,"369.855,20",369855.2,"803.891,74",803891.74,"434.036,54",434036.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23990,64615,GABRIELY DIBERNARDI OLIVEIRA
2025,4568,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31484,22525,HELLEN CRISTINA DA SILVA RIBEIRO OLIVEIRA,68078,"607,20",607.2,"370.462,40",370462.4,"803.891,74",803891.74,"433.429,34",433429.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22525,68078,HELLEN CRISTINA DA SILVA RIBEIRO OLIVEIRA
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31485,23986,IZABELLY VIEIRA SOMENZARI FRANCO,64621,"607,20",607.2,"371.069,60",371069.6,"803.891,74",803891.74,"432.822,14",432822.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23986,64621,IZABELLY VIEIRA SOMENZARI FRANCO
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31486,23985,JAQUELINE SILVA BEZERRA,64618,"607,20",607.2,"371.676,80",371676.8,"803.891,74",803891.74,"432.214,94",432214.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23985,64618,JAQUELINE SILVA BEZERRA
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31487,23988,KAREN CRISTINE MACHADO ROSA,64620,"607,20",607.2,"372.284,00",372284.0,"803.891,74",803891.74,"431.607,74",431607.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23988,64620,KAREN CRISTINE MACHADO ROSA
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31488,23984,MARCOS VINICIUS DOMINGUES CAMARGO MELO,64616,"607,20",607.2,"372.891,20",372891.2,"803.891,74",803891.74,"431.000,54",431000.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23984,64616,MARCOS VINICIUS DOMINGUES CAMARGO MELO
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31489,23981,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"607,20",607.2,"373.498,40",373498.4,"803.891,74",803891.74,"430.393,34",430393.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23981,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31490,24027,PALOMA ALENCAR MEDEIROS,64727,"607,20",607.2,"374.105,60",374105.6,"803.891,74",803891.74,"429.786,14",429786.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24027,64727,PALOMA ALENCAR MEDEIROS
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31491,23983,PAULA AUGUSTA SOARES,59995,"607,20",607.2,"374.712,80",374712.8,"803.891,74",803891.74,"429.178,94",429178.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23983,59995,PAULA AUGUSTA SOARES
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31492,23991,RAISSA RIBEIRO DEL GROSSO,64619,"607,20",607.2,"375.320,00",375320.0,"803.891,74",803891.74,"428.571,74",428571.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23991,64619,RAISSA RIBEIRO DEL GROSSO
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31493,23982,ROSEMEIRE ROCHA DA SILVA,56028,"607,20",607.2,"375.927,20",375927.2,"803.891,74",803891.74,"427.964,54",427964.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23982,56028,ROSEMEIRE ROCHA DA SILVA
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31494,23980,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"607,20",607.2,"376.534,40",376534.4,"803.891,74",803891.74,"427.357,34",427357.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23980,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31495,23987,VIVIANE DE ALCANTARA SANTANA,64617,"607,20",607.2,"377.141,60",377141.6,"803.891,74",803891.74,"426.750,14",426750.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23987,64617,VIVIANE DE ALCANTARA SANTANA
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31496,23992,SILVANA DO PRADO BONFIM,64735,"607,20",607.2,"377.748,80",377748.8,"803.891,74",803891.74,"426.142,94",426142.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23992,64735,SILVANA DO PRADO BONFIM
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31578,22857,CECILIA DE FATIMA RAMOS DA COSTA,68163,"1.072,00",1072.0,"378.820,80",378820.8,"803.891,74",803891.74,"425.070,94",425070.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22857,68163,CECILIA DE FATIMA RAMOS DA COSTA
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31578,22858,CECILIA DE FATIMA RAMOS DA COSTA,68163,"732,00",732.0,"379.552,80",379552.8,"803.891,74",803891.74,"424.338,94",424338.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22858,68163,CECILIA DE FATIMA RAMOS DA COSTA
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31600,24409,ELIZETE DO NASCIMENTO CHAVES,68394,"1.804,00",1804.0,"381.356,80",381356.8,"803.891,74",803891.74,"422.534,94",422534.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24409,68394,ELIZETE DO NASCIMENTO CHAVES
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31606,24644,FERNANDA JOSE RODRIGUES FERREIRA,68410,"1.804,00",1804.0,"383.160,80",383160.8,"803.891,74",803891.74,"420.730,94",420730.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24644,68410,FERNANDA JOSE RODRIGUES FERREIRA
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31654,20794,ROSANGELA VALERIANO DA LUZ COELHO,67770,"536,00",536.0,"383.696,80",383696.8,"803.891,74",803891.74,"420.194,94",420194.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20794,67770,ROSANGELA VALERIANO DA LUZ COELHO
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31654,20795,ROSANGELA VALERIANO DA LUZ COELHO,67770,"1.268,00",1268.0,"384.964,80",384964.8,"803.891,74",803891.74,"418.926,94",418926.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20795,67770,ROSANGELA VALERIANO DA LUZ COELHO
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31587,24392,QUEREN HAPUQUE ANTUNES FERREIRA,68424,"607,20",607.2,"385.572,00",385572.0,"803.891,74",803891.74,"418.319,74",418319.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24392,68424,QUEREN HAPUQUE ANTUNES FERREIRA
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31488,21207,ABNER MATHEUS DOS SANTOS,67919,"1.804,00",1804.0,"387.376,00",387376.0,"803.891,74",803891.74,"416.515,74",416515.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21207,67919,ABNER MATHEUS DOS SANTOS
2025,4569,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31489,19321,ADRIANA MARGARETE DOMINGUES SOMEKAWA,67400,"1.804,00",1804.0,"389.180,00",389180.0,"803.891,74",803891.74,"414.711,74",414711.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19321,67400,ADRIANA MARGARETE DOMINGUES SOMEKAWA
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31490,22651,ADRIANA MARIA DE SOUSA,68155,"1.804,00",1804.0,"390.984,00",390984.0,"803.891,74",803891.74,"412.907,74",412907.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22651,68155,ADRIANA MARIA DE SOUSA
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31491,22646,ALESSANDRA ROMAO DA SILVA,68130,"1.804,00",1804.0,"392.788,00",392788.0,"803.891,74",803891.74,"411.103,74",411103.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22646,68130,ALESSANDRA ROMAO DA SILVA
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31492,21215,ALINE ISIDORO PEREIRA ROMAO,67927,"1.804,00",1804.0,"394.592,00",394592.0,"803.891,74",803891.74,"409.299,74",409299.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21215,67927,ALINE ISIDORO PEREIRA ROMAO
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31493,19600,ALINE SANCHES DE CAMPOS,67563,"1.804,00",1804.0,"396.396,00",396396.0,"803.891,74",803891.74,"407.495,74",407495.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19600,67563,ALINE SANCHES DE CAMPOS
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31494,19200,ANA CLAUDIA DE FREITAS,67382,"1.804,00",1804.0,"398.200,00",398200.0,"803.891,74",803891.74,"405.691,74",405691.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19200,67382,ANA CLAUDIA DE FREITAS
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31495,20788,ANA PAULA CAMARGO,67766,"1.804,00",1804.0,"400.004,00",400004.0,"803.891,74",803891.74,"403.887,74",403887.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20788,67766,ANA PAULA CAMARGO
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31496,24107,ANA SELMA DOS SANTOS,68397,"1.804,00",1804.0,"401.808,00",401808.0,"803.891,74",803891.74,"402.083,74",402083.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24107,68397,ANA SELMA DOS SANTOS
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31497,22360,ANDRE SEGAMARCHI,68065,"1.804,00",1804.0,"403.612,00",403612.0,"803.891,74",803891.74,"400.279,74",400279.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22360,68065,ANDRE SEGAMARCHI
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31498,19222,ANGELICA FAUSTINO PEREIRA DA SILVA,67394,"1.804,00",1804.0,"405.416,00",405416.0,"803.891,74",803891.74,"398.475,74",398475.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19222,67394,ANGELICA FAUSTINO PEREIRA DA SILVA
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31499,19607,APOLONIO RAMOS GOMES,67565,"1.804,00",1804.0,"407.220,00",407220.0,"803.891,74",803891.74,"396.671,74",396671.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19607,67565,APOLONIO RAMOS GOMES
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31500,20570,ARI VIANA SILVA,67662,"1.804,00",1804.0,"409.024,00",409024.0,"803.891,74",803891.74,"394.867,74",394867.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20570,67662,ARI VIANA SILVA
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31501,22645,ARIANE CRISTIANE DE ABREU,68129,"1.804,00",1804.0,"410.828,00",410828.0,"803.891,74",803891.74,"393.063,74",393063.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22645,68129,ARIANE CRISTIANE DE ABREU
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31502,22129,ATAMI FERNANDA DE OLIVEIRA,67923,"1.804,00",1804.0,"412.632,00",412632.0,"803.891,74",803891.74,"391.259,74",391259.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22129,67923,ATAMI FERNANDA DE OLIVEIRA
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31503,19593,BIANCA DIAS DE SOUZA DA SILVA,67561,"1.804,00",1804.0,"414.436,00",414436.0,"803.891,74",803891.74,"389.455,74",389455.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19593,67561,BIANCA DIAS DE SOUZA DA SILVA
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31504,22658,CANDIDA EUFRASIO JERONIMO,50213,"1.804,00",1804.0,"416.240,00",416240.0,"803.891,74",803891.74,"387.651,74",387651.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22658,50213,CANDIDA EUFRASIO JERONIMO
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31505,20738,CARMEN APARECIDA DAS NEVES,67731,"1.804,00",1804.0,"418.044,00",418044.0,"803.891,74",803891.74,"385.847,74",385847.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20738,67731,CARMEN APARECIDA DAS NEVES
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31506,24106,CAROLINE DE OLIVEIRA AROUCHA SOUZA,68396,"1.804,00",1804.0,"419.848,00",419848.0,"803.891,74",803891.74,"384.043,74",384043.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24106,68396,CAROLINE DE OLIVEIRA AROUCHA SOUZA
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31507,19376,CICERO SOARES MONTEIRO JUNIOR,67410,"1.804,00",1804.0,"421.652,00",421652.0,"803.891,74",803891.74,"382.239,74",382239.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19376,67410,CICERO SOARES MONTEIRO JUNIOR
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31508,24105,CLAUDIO REGINO DOS SANTOS,68395,"1.804,00",1804.0,"423.456,00",423456.0,"803.891,74",803891.74,"380.435,74",380435.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24105,68395,CLAUDIO REGINO DOS SANTOS
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31509,24115,CLAYTON VALENTIM DOS SANTOS,68405,"1.804,00",1804.0,"425.260,00",425260.0,"803.891,74",803891.74,"378.631,74",378631.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24115,68405,CLAYTON VALENTIM DOS SANTOS
2025,4570,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31510,20641,CRIONEIDE DA SILVA,67571,"1.804,00",1804.0,"427.064,00",427064.0,"803.891,74",803891.74,"376.827,74",376827.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20641,67571,CRIONEIDE DA SILVA
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31511,19202,CRISTIANE APARECIDA DE OLIVEIRA MORENO,67390,"1.804,00",1804.0,"428.868,00",428868.0,"803.891,74",803891.74,"375.023,74",375023.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19202,67390,CRISTIANE APARECIDA DE OLIVEIRA MORENO
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31512,21336,CRISTIANE DO NASCIMENTO FERREIRA,67735,"1.804,00",1804.0,"430.672,00",430672.0,"803.891,74",803891.74,"373.219,74",373219.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21336,67735,CRISTIANE DO NASCIMENTO FERREIRA
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31513,21218,CRISTINA DO AMARAL PINHEIRO CASAGRANDE,67928,"1.804,00",1804.0,"432.476,00",432476.0,"803.891,74",803891.74,"371.415,74",371415.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21218,67928,CRISTINA DO AMARAL PINHEIRO CASAGRANDE
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31514,20733,DAIANE BERNARDO,67725,"1.804,00",1804.0,"434.280,00",434280.0,"803.891,74",803891.74,"369.611,74",369611.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20733,67725,DAIANE BERNARDO
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31515,22359,DAMIANA ALVES DA SILVA,68064,"1.804,00",1804.0,"436.084,00",436084.0,"803.891,74",803891.74,"367.807,74",367807.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22359,68064,DAMIANA ALVES DA SILVA
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31516,19383,DANIELE CRISTINA DA SILVA,67407,"1.804,00",1804.0,"437.888,00",437888.0,"803.891,74",803891.74,"366.003,74",366003.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19383,67407,DANIELE CRISTINA DA SILVA
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31517,19650,ELAINE INACIO GOMES RODRIGUES,67573,"1.804,00",1804.0,"439.692,00",439692.0,"803.891,74",803891.74,"364.199,74",364199.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19650,67573,ELAINE INACIO GOMES RODRIGUES
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31518,20741,ELIANE MOREIRA GAMA,67734,"1.804,00",1804.0,"441.496,00",441496.0,"803.891,74",803891.74,"362.395,74",362395.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20741,67734,ELIANE MOREIRA GAMA
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31519,22650,ELISANGELA STEFANY DE PAULA,68152,"1.804,00",1804.0,"443.300,00",443300.0,"803.891,74",803891.74,"360.591,74",360591.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22650,68152,ELISANGELA STEFANY DE PAULA
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31520,22859,EMANOEL DE MEIRA,68164,"1.804,00",1804.0,"445.104,00",445104.0,"803.891,74",803891.74,"358.787,74",358787.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22859,68164,EMANOEL DE MEIRA
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31521,20737,ESTER DE MATOS LEITE CARDOSO,67728,"1.804,00",1804.0,"446.908,00",446908.0,"803.891,74",803891.74,"356.983,74",356983.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20737,67728,ESTER DE MATOS LEITE CARDOSO
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31522,19326,FABIANO LOSANO,67408,"1.804,00",1804.0,"448.712,00",448712.0,"803.891,74",803891.74,"355.179,74",355179.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19326,67408,FABIANO LOSANO
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31523,19250,FERNANDA CRISTINA DOS SANTOS ANDRADE,67391,"1.804,00",1804.0,"450.516,00",450516.0,"803.891,74",803891.74,"353.375,74",353375.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19250,67391,FERNANDA CRISTINA DOS SANTOS ANDRADE
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31524,19380,FERNANDA FERREIRA RODRIGUES,67411,"1.804,00",1804.0,"452.320,00",452320.0,"803.891,74",803891.74,"351.571,74",351571.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19380,67411,FERNANDA FERREIRA RODRIGUES
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31525,24312,FLAVIANA APARECIDA TOMAZ,68401,"1.804,00",1804.0,"454.124,00",454124.0,"803.891,74",803891.74,"349.767,74",349767.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24312,68401,FLAVIANA APARECIDA TOMAZ
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31526,20740,GRAZIELE BARBOSA FERREIRA,67733,"1.804,00",1804.0,"455.928,00",455928.0,"803.891,74",803891.74,"347.963,74",347963.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20740,67733,GRAZIELE BARBOSA FERREIRA
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31527,22656,IALA MARTINS DE OLIVEIRA,68160,"1.804,00",1804.0,"457.732,00",457732.0,"803.891,74",803891.74,"346.159,74",346159.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22656,68160,IALA MARTINS DE OLIVEIRA
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31528,22358,IVANILDA GARCIA,50270,"1.804,00",1804.0,"459.536,00",459536.0,"803.891,74",803891.74,"344.355,74",344355.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22358,50270,IVANILDA GARCIA
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31529,20739,JACIARA RODRIGUES DE MOURA,50372,"1.804,00",1804.0,"461.340,00",461340.0,"803.891,74",803891.74,"342.551,74",342551.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20739,50372,JACIARA RODRIGUES DE MOURA
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31530,19651,JANAINA DE CASSIA DE ARAUJO,67575,"1.804,00",1804.0,"463.144,00",463144.0,"803.891,74",803891.74,"340.747,74",340747.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19651,67575,JANAINA DE CASSIA DE ARAUJO
2025,4571,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31531,20731,JANAINA LIGORIO CONHE,67723,"1.804,00",1804.0,"464.948,00",464948.0,"803.891,74",803891.74,"338.943,74",338943.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20731,67723,JANAINA LIGORIO CONHE
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31532,20574,JEMINE SANTIAGO SILVA,67667,"1.804,00",1804.0,"466.752,00",466752.0,"803.891,74",803891.74,"337.139,74",337139.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20574,67667,JEMINE SANTIAGO SILVA
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31533,21208,JESSICA APARECIDA LEMES DE CAMARGO JUSTI,67920,"1.804,00",1804.0,"468.556,00",468556.0,"803.891,74",803891.74,"335.335,74",335335.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21208,67920,JESSICA APARECIDA LEMES DE CAMARGO JUSTI
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31534,19221,JESSICA CAROLINE SOUZA DOS SANTOS,67392,"1.804,00",1804.0,"470.360,00",470360.0,"803.891,74",803891.74,"333.531,74",333531.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19221,67392,JESSICA CAROLINE SOUZA DOS SANTOS
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31535,24221,JESSICA MATHIAS DE MOURA DOS SANTOS,68409,"1.804,00",1804.0,"472.164,00",472164.0,"803.891,74",803891.74,"331.727,74",331727.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24221,68409,JESSICA MATHIAS DE MOURA DOS SANTOS
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31536,22357,JOCELI APARECIDA LEMOS,68062,"1.804,00",1804.0,"473.968,00",473968.0,"803.891,74",803891.74,"329.923,74",329923.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22357,68062,JOCELI APARECIDA LEMOS
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31537,19598,JOSEANA IZIDRO PEREIRA SILVA,67562,"1.804,00",1804.0,"475.772,00",475772.0,"803.891,74",803891.74,"328.119,74",328119.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19598,67562,JOSEANA IZIDRO PEREIRA SILVA
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31538,24121,JOSEDILMA ULISSES DE OLIVEIRA,68403,"1.804,00",1804.0,"477.576,00",477576.0,"803.891,74",803891.74,"326.315,74",326315.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24121,68403,JOSEDILMA ULISSES DE OLIVEIRA
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31539,19395,JOSEFA EDILENE TEIXEIRA DA SILVA ROSS,67409,"1.804,00",1804.0,"479.380,00",479380.0,"803.891,74",803891.74,"324.511,74",324511.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19395,67409,JOSEFA EDILENE TEIXEIRA DA SILVA ROSS
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31540,20566,JOSEFA VALDINEA DE SOUZA SILVA,67574,"1.804,00",1804.0,"481.184,00",481184.0,"803.891,74",803891.74,"322.707,74",322707.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20566,67574,JOSEFA VALDINEA DE SOUZA SILVA
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31541,22655,JOSENEIA DE OLIVEIRA SILVA,51078,"1.804,00",1804.0,"482.988,00",482988.0,"803.891,74",803891.74,"320.903,74",320903.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22655,51078,JOSENEIA DE OLIVEIRA SILVA
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31542,19649,JOSI JULIANE BROIO DOS SANTOS,67572,"1.804,00",1804.0,"484.792,00",484792.0,"803.891,74",803891.74,"319.099,74",319099.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19649,67572,JOSI JULIANE BROIO DOS SANTOS
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31543,22652,JULIANA DANIELA RAMOS DA COSTA,68156,"1.804,00",1804.0,"486.596,00",486596.0,"803.891,74",803891.74,"317.295,74",317295.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22652,68156,JULIANA DANIELA RAMOS DA COSTA
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31544,19581,JULIANA MARIA MORAGA RAMOS,67544,"1.804,00",1804.0,"488.400,00",488400.0,"803.891,74",803891.74,"315.491,74",315491.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19581,67544,JULIANA MARIA MORAGA RAMOS
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31545,22643,JULIANA SILVINO DA SILVA,68125,"1.804,00",1804.0,"490.204,00",490204.0,"803.891,74",803891.74,"313.687,74",313687.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22643,68125,JULIANA SILVINO DA SILVA
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31546,19442,KAREN EVELIN DE LIMA MATTOS,67399,"1.804,00",1804.0,"492.008,00",492008.0,"803.891,74",803891.74,"311.883,74",311883.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19442,67399,KAREN EVELIN DE LIMA MATTOS
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31547,14782,KAREN SILVA DIAS,66930,"1.804,00",1804.0,"493.812,00",493812.0,"803.891,74",803891.74,"310.079,74",310079.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14782,66930,KAREN SILVA DIAS
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31548,22653,KELLY RODRIGUES DE ALBUQUERQUE,68158,"1.804,00",1804.0,"495.616,00",495616.0,"803.891,74",803891.74,"308.275,74",308275.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22653,68158,KELLY RODRIGUES DE ALBUQUERQUE
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31549,20734,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.804,00",1804.0,"497.420,00",497420.0,"803.891,74",803891.74,"306.471,74",306471.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20734,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31550,19589,LEANDRO DE CARVALHO SILVA,67560,"1.804,00",1804.0,"499.224,00",499224.0,"803.891,74",803891.74,"304.667,74",304667.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19589,67560,LEANDRO DE CARVALHO SILVA
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31551,20572,LUCILENE CRISTINA CAETANO,67664,"1.804,00",1804.0,"501.028,00",501028.0,"803.891,74",803891.74,"302.863,74",302863.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20572,67664,LUCILENE CRISTINA CAETANO
2025,4572,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31552,20792,LUIZ ANTONIO BORGES,67769,"1.804,00",1804.0,"502.832,00",502832.0,"803.891,74",803891.74,"301.059,74",301059.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20792,67769,LUIZ ANTONIO BORGES
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31553,19327,LUZIA CRISTINA RODLINGUE,22345,"1.804,00",1804.0,"504.636,00",504636.0,"803.891,74",803891.74,"299.255,74",299255.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19327,22345,LUZIA CRISTINA RODLINGUE
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31554,15848,MARCELO BERNABE,67039,"1.804,00",1804.0,"506.440,00",506440.0,"803.891,74",803891.74,"297.451,74",297451.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15848,67039,MARCELO BERNABE
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31555,24114,MARCIA CRISTINA ABREU,68404,"1.804,00",1804.0,"508.244,00",508244.0,"803.891,74",803891.74,"295.647,74",295647.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24114,68404,MARCIA CRISTINA ABREU
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31556,22861,MARCIA DA SILVA PEREIRA,68168,"1.804,00",1804.0,"510.048,00",510048.0,"803.891,74",803891.74,"293.843,74",293843.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22861,68168,MARCIA DA SILVA PEREIRA
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31557,24117,MARIA APARECIDA RIBEIRO DE LIMA,68407,"1.804,00",1804.0,"511.852,00",511852.0,"803.891,74",803891.74,"292.039,74",292039.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24117,68407,MARIA APARECIDA RIBEIRO DE LIMA
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31558,21214,MARIA DAS GRACAS RODRIGUES SOUSA,67926,"1.804,00",1804.0,"513.656,00",513656.0,"803.891,74",803891.74,"290.235,74",290235.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21214,67926,MARIA DAS GRACAS RODRIGUES SOUSA
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31559,14780,MARIA TERESA PERES AMORIM,66929,"1.804,00",1804.0,"515.460,00",515460.0,"803.891,74",803891.74,"288.431,74",288431.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14780,66929,MARIA TERESA PERES AMORIM
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31560,24112,MARIANE ROBERTA NATAL PEREIRA DUTRA,68402,"1.804,00",1804.0,"517.264,00",517264.0,"803.891,74",803891.74,"286.627,74",286627.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24112,68402,MARIANE ROBERTA NATAL PEREIRA DUTRA
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31561,21209,MARLENE BINA COSTA ANIZIO,67921,"1.804,00",1804.0,"519.068,00",519068.0,"803.891,74",803891.74,"284.823,74",284823.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21209,67921,MARLENE BINA COSTA ANIZIO
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31562,21210,MATEUS CAMARGO,67922,"1.804,00",1804.0,"520.872,00",520872.0,"803.891,74",803891.74,"283.019,74",283019.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21210,67922,MATEUS CAMARGO
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31563,24116,MONY JOSEPH,68406,"1.804,00",1804.0,"522.676,00",522676.0,"803.891,74",803891.74,"281.215,74",281215.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24116,68406,MONY JOSEPH
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31564,22648,NORMA MARIA DE OLIVEIRA,68133,"1.804,00",1804.0,"524.480,00",524480.0,"803.891,74",803891.74,"279.411,74",279411.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22648,68133,NORMA MARIA DE OLIVEIRA
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31565,20573,ONDINA DO NASCIMENTO CAMARGO,67666,"1.804,00",1804.0,"526.284,00",526284.0,"803.891,74",803891.74,"277.607,74",277607.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20573,67666,ONDINA DO NASCIMENTO CAMARGO
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31566,21213,ORIENE FRANCINE BUENO,67925,"1.804,00",1804.0,"528.088,00",528088.0,"803.891,74",803891.74,"275.803,74",275803.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21213,67925,ORIENE FRANCINE BUENO
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31567,24118,OSEIAS JULIO JACINTO,68408,"1.804,00",1804.0,"529.892,00",529892.0,"803.891,74",803891.74,"273.999,74",273999.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24118,68408,OSEIAS JULIO JACINTO
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31568,22919,OUZANA CRISTINA DA SILVA,68159,"1.804,00",1804.0,"531.696,00",531696.0,"803.891,74",803891.74,"272.195,74",272195.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22919,68159,OUZANA CRISTINA DA SILVA
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31569,21211,PAULO HENRIQUE SILVA GIL,67924,"1.804,00",1804.0,"533.500,00",533500.0,"803.891,74",803891.74,"270.391,74",270391.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21211,67924,PAULO HENRIQUE SILVA GIL
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31570,14771,RAQUEL ALMEIDA DE SOUZA VIEIRA,66927,"1.804,00",1804.0,"535.304,00",535304.0,"803.891,74",803891.74,"268.587,74",268587.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14771,66927,RAQUEL ALMEIDA DE SOUZA VIEIRA
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31571,19513,SAMANTA HELENA CAMPOLIM VIGAL,67412,"1.804,00",1804.0,"537.108,00",537108.0,"803.891,74",803891.74,"266.783,74",266783.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19513,67412,SAMANTA HELENA CAMPOLIM VIGAL
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31572,24119,SANDRA FERRER,68411,"1.804,00",1804.0,"538.912,00",538912.0,"803.891,74",803891.74,"264.979,74",264979.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24119,68411,SANDRA FERRER
2025,4573,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31573,22860,SANDRO SALLES OLIVEIRA,68165,"1.804,00",1804.0,"540.716,00",540716.0,"803.891,74",803891.74,"263.175,74",263175.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22860,68165,SANDRO SALLES OLIVEIRA
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31574,20743,SARA VANESSA PONTES DOS SANTOS,67737,"1.804,00",1804.0,"542.520,00",542520.0,"803.891,74",803891.74,"261.371,74",261371.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20743,67737,SARA VANESSA PONTES DOS SANTOS
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31575,22864,SEBASTIANA DE FATIMA GUIMARAES,68162,"1.804,00",1804.0,"544.324,00",544324.0,"803.891,74",803891.74,"259.567,74",259567.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22864,68162,SEBASTIANA DE FATIMA GUIMARAES
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31576,20791,SILMARA FELIX DE OLIVEIRA,67768,"1.804,00",1804.0,"546.128,00",546128.0,"803.891,74",803891.74,"257.763,74",257763.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20791,67768,SILMARA FELIX DE OLIVEIRA
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31577,19648,SILVANA DA SILVA MAGALHAES,67570,"1.804,00",1804.0,"547.932,00",547932.0,"803.891,74",803891.74,"255.959,74",255959.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19648,67570,SILVANA DA SILVA MAGALHAES
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31578,20732,SILVANA DE SOUSA MENESES,67724,"1.804,00",1804.0,"549.736,00",549736.0,"803.891,74",803891.74,"254.155,74",254155.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20732,67724,SILVANA DE SOUSA MENESES
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31579,22286,SILVIA ALVES FERREIRA,68061,"1.804,00",1804.0,"551.540,00",551540.0,"803.891,74",803891.74,"252.351,74",252351.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22286,68061,SILVIA ALVES FERREIRA
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31580,24111,SILVIANE PALHANO DOS SANTOS,68400,"1.804,00",1804.0,"553.344,00",553344.0,"803.891,74",803891.74,"250.547,74",250547.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24111,68400,SILVIANE PALHANO DOS SANTOS
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31581,20571,SIMONE CASSIA GOMES MELLO,67663,"1.804,00",1804.0,"555.148,00",555148.0,"803.891,74",803891.74,"248.743,74",248743.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20571,67663,SIMONE CASSIA GOMES MELLO
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31582,20729,SIMONE LIMA DE SOUZA,67720,"1.804,00",1804.0,"556.952,00",556952.0,"803.891,74",803891.74,"246.939,74",246939.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20729,67720,SIMONE LIMA DE SOUZA
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31583,24151,SIRLEI LEANDRO RODRIGUES,22807,"1.804,00",1804.0,"558.756,00",558756.0,"803.891,74",803891.74,"245.135,74",245135.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24151,22807,SIRLEI LEANDRO RODRIGUES
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31584,24109,STEFANI OLIVEIRA ALEIXO,68398,"1.804,00",1804.0,"560.560,00",560560.0,"803.891,74",803891.74,"243.331,74",243331.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24109,68398,STEFANI OLIVEIRA ALEIXO
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31585,22649,SUMAIA CRISTINA DIAS BIER,68151,"1.804,00",1804.0,"562.364,00",562364.0,"803.891,74",803891.74,"241.527,74",241527.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22649,68151,SUMAIA CRISTINA DIAS BIER
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31586,20790,SUSANA RIBEIRO DOS SANTOS,67767,"1.804,00",1804.0,"564.168,00",564168.0,"803.891,74",803891.74,"239.723,74",239723.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20790,67767,SUSANA RIBEIRO DOS SANTOS
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31587,24110,SUZIQLER DE FATIMA BETEGA,68399,"1.804,00",1804.0,"565.972,00",565972.0,"803.891,74",803891.74,"237.919,74",237919.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24110,68399,SUZIQLER DE FATIMA BETEGA
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31588,22647,TAIS CRISTINA BORIN,68132,"1.804,00",1804.0,"567.776,00",567776.0,"803.891,74",803891.74,"236.115,74",236115.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22647,68132,TAIS CRISTINA BORIN
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31589,19314,TAMARA RAQUEL BOLO,67393,"1.804,00",1804.0,"569.580,00",569580.0,"803.891,74",803891.74,"234.311,74",234311.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19314,67393,TAMARA RAQUEL BOLO
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31590,20742,VALDIRENE FERREIRA DA COSTA,67736,"1.804,00",1804.0,"571.384,00",571384.0,"803.891,74",803891.74,"232.507,74",232507.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20742,67736,VALDIRENE FERREIRA DA COSTA
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31591,22361,VANDA DA SILVA LEITE,68066,"1.804,00",1804.0,"573.188,00",573188.0,"803.891,74",803891.74,"230.703,74",230703.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22361,68066,VANDA DA SILVA LEITE
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31592,20735,VANESSA CRISTINA DA SILVA,67726,"1.804,00",1804.0,"574.992,00",574992.0,"803.891,74",803891.74,"228.899,74",228899.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20735,67726,VANESSA CRISTINA DA SILVA
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31593,20730,VANESSA ZANELLA,67722,"1.804,00",1804.0,"576.796,00",576796.0,"803.891,74",803891.74,"227.095,74",227095.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20730,67722,VANESSA ZANELLA
2025,4574,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31594,20736,VERA LUCIA BATISTA,67727,"1.804,00",1804.0,"578.600,00",578600.0,"803.891,74",803891.74,"225.291,74",225291.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20736,67727,VERA LUCIA BATISTA
2025,4575,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31595,19604,VERONICA MARIA DOS SANTOS,67564,"1.804,00",1804.0,"580.404,00",580404.0,"803.891,74",803891.74,"223.487,74",223487.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19604,67564,VERONICA MARIA DOS SANTOS
2025,4575,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31625,19467,CLEUSA DE LIMA CAMPOS,67519,"1.022,27",1022.27,"581.426,27",581426.27,"803.891,74",803891.74,"222.465,47",222465.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19467,67519,CLEUSA DE LIMA CAMPOS
2025,4575,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/12/2025,31626,20575,LILIAN ARAUJO DOS SANTOS,67668,"1.022,27",1022.27,"582.448,54",582448.54,"803.302,14",803302.14,"220.853,60",220853.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20575,67668,LILIAN ARAUJO DOS SANTOS
2025,4576,13,01,00,3.3.90.93.00,13.391.3002-2.164,24/06/2025,11859,14025,FUNDACAO NACIONAL DE ARTES FUNARTE,66794,"450.000,00",450000.0,"450.000,00",450000.0,"450.000,00",450000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14025,66794,FUNDACAO NACIONAL DE ARTES FUNARTE
2025,4577,13,01,00,3.3.90.93.00,13.391.3002-2.164,24/06/2025,11859,14026,FUNDACAO NACIONAL DE ARTES FUNARTE,66794,"40.951,70",40951.7,"40.951,70",40951.7,"40.951,70",40951.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14026,66794,FUNDACAO NACIONAL DE ARTES FUNARTE
2025,4579,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/11/2025,31304,14183,C.S. FACILITIES E SERVICOS LTDA,57614,"211.753,87",211753.87,"211.753,87",211753.87,"2.816.496,13",2816496.13,"2.604.742,26",2604742.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14183,57614,C.S. FACILITIES E SERVICOS LTDA
2025,4579,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/11/2025,31462,14183,C.S. FACILITIES E SERVICOS LTDA,57614,"1.189.294,68",1189294.68,"1.401.048,55",1401048.55,"2.816.496,13",2816496.13,"1.415.447,58",1415447.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14183,57614,C.S. FACILITIES E SERVICOS LTDA
2025,4579,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/12/2025,31841,26130,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"1.354.859,07",1354859.07,"2.755.907,62",2755907.62,"2.797.157,62",2797157.62,"41.250,00",41250.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26130,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2025,4579,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/12/2025,31842,26126,RARIZ CULTURAL EIRELI,29210,"41.250,00",41250.0,"2.797.157,62",2797157.62,"2.797.157,62",2797157.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26126,29210,RARIZ CULTURAL EIRELI
2025,4581,18,01,00,4.4.90.51.00,10.301.1001-2.109,26/06/2025,12125,14299,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"42.616,81",42616.81,"42.616,81",42616.81,"87.352,01",87352.01,"44.735,20",44735.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14299,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,4581,18,01,00,4.4.90.51.00,10.301.1001-2.109,18/07/2025,13951,14299,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"36.679,33",36679.33,"79.296,14",79296.14,"87.352,01",87352.01,"8.055,87",8055.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14299,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2025,4582,08,01,00,4.4.50.51.00,08.244.4004-6.023,05/12/2025,31618,17218,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"39.000,00",39000.0,"39.000,00",39000.0,"100.000,00",100000.0,"61.000,00",61000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17218,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,4583,08,01,00,4.4.50.51.00,08.244.4004-6.395,10/10/2025,31089,17216,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"17.000,00",17000.0,"17.000,00",17000.0,"100.000,00",100000.0,"83.000,00",83000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17216,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,4583,08,01,00,4.4.50.51.00,08.244.4004-6.395,07/11/2025,31353,17216,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"61.000,00",61000.0,"78.000,00",78000.0,"100.000,00",100000.0,"22.000,00",22000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17216,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,4583,08,01,00,4.4.50.51.00,08.244.4004-6.395,12/12/2025,31674,17216,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"22.000,00",22000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17216,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,4584,08,01,00,4.4.50.51.00,08.244.4004-6.482,12/09/2025,30812,17215,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"61.000,00",61000.0,"61.000,00",61000.0,"105.000,00",105000.0,"44.000,00",44000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17215,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,4584,08,01,00,4.4.50.51.00,08.244.4004-6.482,10/10/2025,31089,17215,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"44.000,00",44000.0,"105.000,00",105000.0,"105.000,00",105000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17215,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,4585,19,01,00,3.3.90.93.00,06.122.8002-2.019,02/07/2025,12909,15023,FUNDO NACIONAL DE SEGURANCA PUBLICA,66928,"70.078,75",70078.75,"70.078,75",70078.75,"70.078,75",70078.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15023,66928,FUNDO NACIONAL DE SEGURANCA PUBLICA
2025,4585,19,01,00,3.3.90.93.00,06.122.8002-2.019,24/07/2025,14634,16598,FUNDO NACIONAL DE SEGURANCA PUBLICA,66928,"165.629,50",165629.5,"235.708,25",235708.25,"235.708,25",235708.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16598,66928,FUNDO NACIONAL DE SEGURANCA PUBLICA
2025,4586,19,01,00,4.4.90.52.00,06.181.8002-2.197,26/09/2025,18975,17640,ATHENAS AUTOMACAO LTDA,66824,"41.001,00",41001.0,"41.001,00",41001.0,"41.001,00",41001.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17640,66824,ATHENAS AUTOMACAO LTDA
2025,4587,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/07/2025,30095,14895,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"361.591,43",361591.43,"361.591,43",361591.43,"5.935.002,45",5935002.45,"5.573.411,02",5573411.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14895,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4587,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/07/2025,30095,14895,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"703.654,79",703654.79,"1.065.246,22",1065246.22,"5.935.002,45",5935002.45,"4.869.756,23",4869756.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14895,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4587,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/07/2025,30095,14895,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"89.725,00",89725.0,"1.154.971,22",1154971.22,"5.935.002,45",5935002.45,"4.780.031,23",4780031.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14895,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4587,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/07/2025,30116,14886,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.744.352,25",2744352.25,"3.899.323,47",3899323.47,"5.935.002,45",5935002.45,"2.035.678,98",2035678.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14886,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4587,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/08/2025,30405,14895,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"89.725,00",89725.0,"3.989.048,47",3989048.47,"5.935.002,45",5935002.45,"1.945.953,98",1945953.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14895,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4587,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/08/2025,30405,14895,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"95.314,85",95314.85,"4.084.363,32",4084363.32,"5.935.002,45",5935002.45,"1.850.639,13",1850639.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14895,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4587,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/09/2025,30731,14895,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"46.228,78",46228.78,"4.130.592,10",4130592.1,"5.935.002,45",5935002.45,"1.804.410,35",1804410.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14895,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4587,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,18088,14886,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"1.804.410,35",1804410.35,"5.935.002,45",5935002.45,"5.935.002,45",5935002.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14886,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4588,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,18088,14887,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"939.941,90",939941.9,"939.941,90",939941.9,"3.660.058,90",3660058.9,"2.720.117,00",2720117.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14887,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4588,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2025,18675,14887,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.720.117,00",2720117.0,"3.660.058,90",3660058.9,"3.660.058,90",3660058.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14887,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4588,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/10/2025,21293,22511,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"486.569,86",486569.86,"4.146.628,76",4146628.76,"4.146.628,76",4146628.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22511,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2025,4590,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/08/2025,16998,19064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.654,84",5654.84,"5.654,84",5654.84,"5.654,84",5654.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4590,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/09/2025,19198,21067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.800,80",10800.8,"16.455,64",16455.64,"16.455,64",16455.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4590,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/10/2025,21480,22825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.467,15",15467.15,"31.922,79",31922.79,"31.922,79",31922.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4591,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.214,52",6214.52,"6.214,52",6214.52,"2.218.131,11",2218131.11,"2.211.916,59",2211916.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4591,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.608,12",6608.12,"12.822,64",12822.64,"2.218.131,11",2218131.11,"2.205.308,47",2205308.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4591,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"554.178,85",554178.85,"567.001,49",567001.49,"2.218.131,11",2218131.11,"1.651.129,62",1651129.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4591,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.159,82",20159.82,"587.161,31",587161.31,"2.218.131,11",2218131.11,"1.630.969,80",1630969.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4591,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.043,34",137043.34,"724.204,65",724204.65,"2.218.131,11",2218131.11,"1.493.926,46",1493926.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4591,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.615,98",7615.98,"731.820,63",731820.63,"2.218.131,11",2218131.11,"1.486.310,48",1486310.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4591,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.677,39",112677.39,"844.498,02",844498.02,"2.218.131,11",2218131.11,"1.373.633,09",1373633.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4591,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,18955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.225.047,73",1225047.73,"2.069.545,75",2069545.75,"2.218.131,11",2218131.11,"148.585,36",148585.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4591,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"148.585,36",148585.36,"2.218.131,11",2218131.11,"2.218.131,11",2218131.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4592,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/07/2025,30090,15130,MANA PARTICIPACOES E OBRAS LTDA,62627,"211.737,21",211737.21,"211.737,21",211737.21,"1.859.955,20",1859955.2,"1.648.217,99",1648217.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15130,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,4592,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/08/2025,30613,15130,MANA PARTICIPACOES E OBRAS LTDA,62627,"187.755,28",187755.28,"399.492,49",399492.49,"1.859.955,20",1859955.2,"1.460.462,71",1460462.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15130,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,4592,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/09/2025,30920,15130,MANA PARTICIPACOES E OBRAS LTDA,62627,"471.901,31",471901.31,"871.393,80",871393.8,"1.859.955,20",1859955.2,"988.561,40",988561.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15130,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,4592,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/11/2025,31465,24265,MANA PARTICIPACOES E OBRAS LTDA,62627,"22.619,90",22619.9,"894.013,70",894013.7,"1.859.955,20",1859955.2,"965.941,50",965941.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24265,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,4592,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/12/2025,31815,26029,MANA PARTICIPACOES E OBRAS LTDA,62627,"178.352,24",178352.24,"1.072.365,94",1072365.94,"1.072.365,94",1072365.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26029,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/08/2025,16722,18767,PREFEITURA MUNICIPAL DE SOROCABA,17682,"885,53",885.53,"885,53",885.53,"8.623,87",8623.87,"7.738,34",7738.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18767,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/08/2025,16722,18768,PREFEITURA MUNICIPAL DE SOROCABA,17682,"632,60",632.6,"1.518,13",1518.13,"8.623,87",8623.87,"7.105,74",7105.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18768,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/08/2025,16722,18769,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.024,00",2024.0,"3.542,13",3542.13,"8.623,87",8623.87,"5.081,74",5081.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18769,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/08/2025,16722,18709,PREFEITURA MUNICIPAL DE SOROCABA,17682,"827,67",827.67,"4.369,80",4369.8,"8.623,87",8623.87,"4.254,07",4254.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18709,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/08/2025,16722,18710,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.024,00",2024.0,"6.393,80",6393.8,"8.623,87",8623.87,"2.230,07",2230.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18710,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/08/2025,16722,18762,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.771,07",1771.07,"8.164,87",8164.87,"8.623,87",8623.87,"459,00",459.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18762,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/08/2025,16722,18711,PREFEITURA MUNICIPAL DE SOROCABA,17682,"459,00",459.0,"8.623,87",8623.87,"8.623,87",8623.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18711,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/08/2025,17412,19361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.167,82",3167.82,"11.791,69",11791.69,"317.230,53",317230.53,"305.438,84",305438.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/08/2025,17412,19360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.628,67",1628.67,"13.420,36",13420.36,"317.230,53",317230.53,"303.810,17",303810.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/08/2025,17412,19359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.913,45",1913.45,"15.333,81",15333.81,"317.230,53",317230.53,"301.896,72",301896.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/08/2025,17412,19358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.590,00",7590.0,"22.923,81",22923.81,"331.530,47",331530.47,"308.606,66",308606.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,25/08/2025,17454,19412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"506,00",506.0,"23.429,81",23429.81,"332.461,87",332461.87,"309.032,06",309032.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,25/08/2025,17454,19414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"192,55",192.55,"23.622,36",23622.36,"332.461,87",332461.87,"308.839,51",308839.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,25/08/2025,17454,19413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"232,85",232.85,"23.855,21",23855.21,"333.979,87",333979.87,"310.124,66",310124.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4593,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/08/2025,17926,19582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,00",1518.0,"25.373,21",25373.21,"333.979,87",333979.87,"308.606,66",308606.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4594,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"257.035,14",257035.14,"282.408,35",282408.35,"333.979,87",333979.87,"51.571,52",51571.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4594,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.571,52",51571.52,"333.979,87",333979.87,"333.979,87",333979.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4594,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/09/2025,16998,19073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-51.571,52",-51571.52,"282.408,35",282408.35,"333.979,87",333979.87,"51.571,52",51571.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4594,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/09/2025,16998,19195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-257.035,14",-257035.14,"25.373,21",25373.21,"25.373,21",25373.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/07/2025,30382,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"686.826,93",686826.93,"686.826,93",686826.93,"10.824.479,39",10824479.39,"10.137.652,46",10137652.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/07/2025,30382,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"454.122,22",454122.22,"1.140.949,15",1140949.15,"10.824.479,39",10824479.39,"9.683.530,24",9683530.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/07/2025,30382,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"481.174,77",481174.77,"1.622.123,92",1622123.92,"10.824.479,39",10824479.39,"9.202.355,47",9202355.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13045,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"1.706.123,92",1706123.92,"10.824.479,39",10824479.39,"9.118.355,47",9118355.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13045,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"2.084.123,92",2084123.92,"10.824.479,39",10824479.39,"8.740.355,47",8740355.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13045,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"2.168.123,92",2168123.92,"10.824.479,39",10824479.39,"8.656.355,47",8656355.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13045,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"2.252.123,92",2252123.92,"10.824.479,39",10824479.39,"8.572.355,47",8572355.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13045,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"2.472.984,19",2472984.19,"10.824.479,39",10824479.39,"8.351.495,20",8351495.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13045,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"2.970.944,99",2970944.99,"10.824.479,39",10824479.39,"7.853.534,40",7853534.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13045,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"3.468.905,79",3468905.79,"10.824.479,39",10824479.39,"7.355.573,60",7355573.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13045,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"3.689.766,06",3689766.06,"10.824.479,39",10824479.39,"7.134.713,33",7134713.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2025,13045,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"645.808,34",645808.34,"4.335.574,40",4335574.4,"10.824.479,39",10824479.39,"6.488.904,99",6488904.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/08/2025,13046,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"294.000,00",294000.0,"4.629.574,40",4629574.4,"10.824.479,39",10824479.39,"6.194.904,99",6194904.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2025,18281,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"197.825,81",197825.81,"4.827.400,21",4827400.21,"10.824.479,39",10824479.39,"5.997.079,18",5997079.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2025,18281,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"314.503,28",314503.28,"5.141.903,49",5141903.49,"10.824.479,39",10824479.39,"5.682.575,90",5682575.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2025,18281,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"686.826,93",686826.93,"5.828.730,42",5828730.42,"10.824.479,39",10824479.39,"4.995.748,97",4995748.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4595,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2025,18281,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"303.070,90",303070.9,"6.131.801,32",6131801.32,"10.824.479,39",10824479.39,"4.692.678,07",4692678.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4596,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2025,18281,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"246.780,17",246780.17,"6.378.581,49",6378581.49,"10.824.479,39",10824479.39,"4.445.897,90",4445897.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4596,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2025,18762,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"536.972,24",536972.24,"6.915.553,73",6915553.73,"10.824.479,39",10824479.39,"3.908.925,66",3908925.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4596,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2025,18762,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"501.500,91",501500.91,"7.417.054,64",7417054.64,"10.824.479,39",10824479.39,"3.407.424,75",3407424.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4596,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2025,18762,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"686.826,93",686826.93,"8.103.881,57",8103881.57,"10.824.479,39",10824479.39,"2.720.597,82",2720597.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4596,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2025,18762,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"686.826,93",686826.93,"8.790.708,50",8790708.5,"10.824.479,39",10824479.39,"2.033.770,89",2033770.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4596,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2025,18762,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"540.749,30",540749.3,"9.331.457,80",9331457.8,"10.824.479,39",10824479.39,"1.493.021,59",1493021.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4596,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2025,18762,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"575.593,38",575593.38,"9.907.051,18",9907051.18,"10.824.479,39",10824479.39,"917.428,21",917428.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4596,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/10/2025,20128,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"10.285.051,18",10285051.18,"10.824.479,39",10824479.39,"539.428,21",539428.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4596,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/10/2025,20128,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"10.505.911,45",10505911.45,"10.824.479,39",10824479.39,"318.567,94",318567.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4596,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/10/2025,20128,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"10.589.911,45",10589911.45,"10.824.479,39",10824479.39,"234.567,94",234567.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4596,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,20829,14939,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"234.567,94",234567.94,"10.824.479,39",10824479.39,"10.824.479,39",10824479.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,14939,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4597,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/09/2025,30776,17203,VALECAR PECAS E ACESSORIOS EIRELI,42375,"2.461,34",2461.34,"2.461,34",2461.34,"224.510,66",224510.66,"222.049,32",222049.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17203,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,4597,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/10/2025,31045,20513,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E",65777,"2.813,54",2813.54,"5.274,88",5274.88,"280.528,17",280528.17,"275.253,29",275253.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20513,65777,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E"
2025,4597,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/10/2025,31047,16804,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E",65777,"7.717,08",7717.08,"12.991,96",12991.96,"280.528,17",280528.17,"267.536,21",267536.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16804,65777,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E"
2025,4597,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/10/2025,20964,19534,IMPERATRIZ COMERCIO E INDUSTRIA LTDA,66977,"4.443,60",4443.6,"17.435,56",17435.56,"299.130,52",299130.52,"281.694,96",281694.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19534,66977,IMPERATRIZ COMERCIO E INDUSTRIA LTDA
2025,4597,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/10/2025,20968,19596,ELEVATE UTILIDADES LTDA,66814,"287,10",287.1,"17.722,66",17722.66,"299.130,52",299130.52,"281.407,86",281407.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19596,66814,ELEVATE UTILIDADES LTDA
2025,4597,18,01,00,3.3.90.30.00,10.302.1001-2.093,24/10/2025,31247,20805,VALECAR PECAS E ACESSORIOS EIRELI,42375,"7.507,05",7507.05,"25.229,71",25229.71,"299.130,52",299130.52,"273.900,81",273900.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20805,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,4598,18,01,00,3.3.90.30.00,10.302.1001-2.093,31/10/2025,31273,21689,OFICIAL PAPER INDUSTRIA E COMERCIO LTDA,66810,"45.240,00",45240.0,"70.469,71",70469.71,"299.130,52",299130.52,"228.660,81",228660.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21689,66810,OFICIAL PAPER INDUSTRIA E COMERCIO LTDA
2025,4598,18,01,00,3.3.90.30.00,10.302.1001-2.093,07/11/2025,31337,21307,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.615,16",1615.16,"72.084,87",72084.87,"299.130,52",299130.52,"227.045,65",227045.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21307,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,4598,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/11/2025,31440,22425,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.063,35",1063.35,"73.148,22",73148.22,"307.101,43",307101.43,"233.953,21",233953.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22425,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,4598,18,01,00,3.3.90.30.00,10.302.1001-2.093,28/11/2025,24057,21461,BIOMEDICAL PROD. CIENT. MED. E HOSP. S A,67323,"1.655,30",1655.3,"74.803,52",74803.52,"307.101,43",307101.43,"232.297,91",232297.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21461,67323,BIOMEDICAL PROD. CIENT. MED. E HOSP. S A
2025,4598,18,01,00,3.3.90.30.00,10.302.1001-2.093,28/11/2025,31535,22583,LICITANDO COMERCIO E SERVICOS LTDA,67367,"11.645,00",11645.0,"86.448,52",86448.52,"307.101,43",307101.43,"220.652,91",220652.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22583,67367,LICITANDO COMERCIO E SERVICOS LTDA
2025,4598,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/12/2025,31616,22493,LUTAR DISTRRIBUIDORA DE PRODUTOS DE LIMEZA LT,67532,"2.394,00",2394.0,"88.842,52",88842.52,"307.101,43",307101.43,"218.258,91",218258.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22493,67532,LUTAR DISTRRIBUIDORA DE PRODUTOS DE LIMEZA LT
2025,4598,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/12/2025,31610,16597,DMD EQUIPAMENTOS LTDA,66590,"4.400,00",4400.0,"93.242,52",93242.52,"307.101,43",307101.43,"213.858,91",213858.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16597,66590,DMD EQUIPAMENTOS LTDA
2025,4598,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/12/2025,31753,22423,RONALDO MILANI COMERCIAL EIRELI,50637,"3.500,00",3500.0,"96.742,52",96742.52,"96.742,52",96742.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22423,50637,RONALDO MILANI COMERCIAL EIRELI
2025,4599,18,01,00,3.3.90.30.00,10.305.1001-2.110,05/09/2025,30776,17644,VALECAR PECAS E ACESSORIOS EIRELI,42375,"2.018,22",2018.22,"2.018,22",2018.22,"43.013,55",43013.55,"40.995,33",40995.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17644,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,4599,18,01,00,3.3.90.30.00,10.305.1001-2.110,26/09/2025,30978,16716,SAT COMERCIAL AUTO PECAS LTDA,54485,"5.686,12",5686.12,"7.704,34",7704.34,"43.013,55",43013.55,"35.309,21",35309.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16716,54485,SAT COMERCIAL AUTO PECAS LTDA
2025,4599,18,01,00,3.3.90.30.00,10.305.1001-2.110,03/10/2025,31040,20427,VALECAR PECAS E ACESSORIOS EIRELI,42375,"5.555,14",5555.14,"13.259,48",13259.48,"43.013,55",43013.55,"29.754,07",29754.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20427,42375,VALECAR PECAS E ACESSORIOS EIRELI
2025,4599,18,01,00,3.3.90.30.00,10.305.1001-2.110,28/11/2025,31523,22335,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E",65777,"8.741,55",8741.55,"22.001,03",22001.03,"62.951,10",62951.1,"40.950,07",40950.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22335,65777,"STAR TRACTOR - COMERCIO DE PECAS, MAQUINAS E"
2025,4599,18,01,00,3.3.90.30.00,10.305.1001-2.110,19/12/2025,31757,23972,FAROVET PRODUTOS VETERINARIOS LTDA,68193,"2.890,00",2890.0,"24.891,03",24891.03,"33.197,03",33197.03,"8.306,00",8306.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23972,68193,FAROVET PRODUTOS VETERINARIOS LTDA
2025,4599,18,01,00,3.3.90.30.00,10.305.1001-2.110,19/12/2025,31758,23971,MARIELLE CRISTINA SCHMIDT PORRECA,67641,"8.306,00",8306.0,"33.197,03",33197.03,"33.197,03",33197.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23971,67641,MARIELLE CRISTINA SCHMIDT PORRECA
2025,4600,18,01,00,3.3.90.39.00,10.305.1001-2.110,17/10/2025,31163,18628,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"18.009,33",18009.33,"18.009,33",18009.33,"60.399,52",60399.52,"42.390,19",42390.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18628,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,4600,18,01,00,3.3.90.39.00,10.305.1001-2.110,03/12/2025,31581,18628,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"24.655,51",24655.51,"42.664,84",42664.84,"60.399,52",60399.52,"17.734,68",17734.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18628,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2025,4601,18,01,00,3.1.90.11.00,10.305.1001-2.110,11/08/2025,16722,18765,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.024,00",2024.0,"2.024,00",2024.0,"5.112,40",5112.4,"3.088,40",3088.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18765,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4601,18,01,00,3.1.90.11.00,10.305.1001-2.110,11/08/2025,16722,18764,PREFEITURA MUNICIPAL DE SOROCABA,17682,"532,20",532.2,"2.556,20",2556.2,"5.112,40",5112.4,"2.556,20",2556.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18764,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4601,18,01,00,3.1.90.11.00,10.305.1001-2.110,11/08/2025,16722,18766,PREFEITURA MUNICIPAL DE SOROCABA,17682,"852,07",852.07,"3.408,27",3408.27,"5.112,40",5112.4,"1.704,13",1704.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18766,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4601,18,01,00,3.1.90.11.00,10.305.1001-2.110,11/08/2025,16722,18763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.704,13",1704.13,"5.112,40",5112.4,"5.112,40",5112.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4601,18,01,00,3.1.90.11.00,10.305.1001-2.110,18/08/2025,17412,19362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,00",1518.0,"6.630,40",6630.4,"200.744,94",200744.94,"194.114,54",194114.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4601,18,01,00,3.1.90.11.00,10.305.1001-2.110,18/08/2025,17412,19363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"415,95",415.95,"7.046,35",7046.35,"200.744,94",200744.94,"193.698,59",193698.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4601,18,01,00,3.1.90.11.00,10.305.1001-2.110,18/08/2025,17412,19364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"644,65",644.65,"7.691,00",7691.0,"203.323,54",203323.54,"195.632,54",195632.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4601,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/08/2025,16998,19196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162.803,26",162803.26,"170.494,26",170494.26,"203.323,54",203323.54,"32.829,28",32829.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4601,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/08/2025,16998,19074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.829,28",32829.28,"203.323,54",203323.54,"203.323,54",203323.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4602,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/08/2025,30602,16345,INOVAMED HOSPITALAR LTDA,65444,"3.516,39",3516.39,"3.516,39",3516.39,"374.157,59",374157.59,"370.641,20",370641.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16345,65444,INOVAMED HOSPITALAR LTDA
2025,4602,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/08/2025,30594,16349,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"2.600,00",2600.0,"6.116,39",6116.39,"374.157,59",374157.59,"368.041,20",368041.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16349,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,4602,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/08/2025,30595,17211,INOVAMED HOSPITALAR LTDA,65444,"39.951,00",39951.0,"46.067,39",46067.39,"374.157,59",374157.59,"328.090,20",328090.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17211,65444,INOVAMED HOSPITALAR LTDA
2025,4602,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/09/2025,30778,16346,ANTIBIOTICOS DO BRASIL LTDA,37889,"12.540,00",12540.0,"58.607,39",58607.39,"1.025.153,17",1025153.17,"966.545,78",966545.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16346,37889,ANTIBIOTICOS DO BRASIL LTDA
2025,4602,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/09/2025,30780,16347,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA,52332,"20.990,00",20990.0,"79.597,39",79597.39,"1.025.153,17",1025153.17,"945.555,78",945555.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16347,52332,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA
2025,4602,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/09/2025,30897,18499,"PRATI,DONADUZZI & CIA LTDA",20750,"100.000,00",100000.0,"179.597,39",179597.39,"1.269.820,84",1269820.84,"1.090.223,45",1090223.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18499,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,4602,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30975,19563,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"67.946,00",67946.0,"247.543,39",247543.39,"1.282.536,84",1282536.84,"1.034.993,45",1034993.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19563,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,4602,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30975,19563,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"11.880,00",11880.0,"259.423,39",259423.39,"1.282.536,84",1282536.84,"1.023.113,45",1023113.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19563,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30976,18698,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.,59293,"2.010,00",2010.0,"261.433,39",261433.39,"1.282.536,84",1282536.84,"1.021.103,45",1021103.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18698,59293,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA.
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30979,19562,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"470,00",470.0,"261.903,39",261903.39,"1.282.536,84",1282536.84,"1.020.633,45",1020633.45,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19562,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30980,18694,CONQUISTA DISTR DE MED E PROD HOSP EIRELI,55864,"2.290,20",2290.2,"264.193,59",264193.59,"1.282.536,84",1282536.84,"1.018.343,25",1018343.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18694,55864,CONQUISTA DISTR DE MED E PROD HOSP EIRELI
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30981,18686,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"5.000,00",5000.0,"269.193,59",269193.59,"1.282.536,84",1282536.84,"1.013.343,25",1013343.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18686,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30983,19571,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"19.198,08",19198.08,"288.391,67",288391.67,"1.282.536,84",1282536.84,"994.145,17",994145.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19571,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/09/2025,30961,19564,"PRATI,DONADUZZI & CIA LTDA",20750,"49.200,00",49200.0,"337.591,67",337591.67,"1.282.536,84",1282536.84,"944.945,17",944945.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19564,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2025,31031,19918,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"14.840,00",14840.0,"352.431,67",352431.67,"1.282.536,84",1282536.84,"930.105,17",930105.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19918,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2025,31032,17210,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"6.525,00",6525.0,"358.956,67",358956.67,"1.282.536,84",1282536.84,"923.580,17",923580.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17210,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2025,31033,19910,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"6.540,00",6540.0,"365.496,67",365496.67,"1.282.536,84",1282536.84,"917.040,17",917040.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19910,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2025,31041,19570,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.508,00",2508.0,"368.004,67",368004.67,"1.282.536,84",1282536.84,"914.532,17",914532.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19570,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2025,31041,19570,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"1.975,50",1975.5,"369.980,17",369980.17,"1.282.536,84",1282536.84,"912.556,67",912556.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19570,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2025,31042,19571,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"12.980,00",12980.0,"382.960,17",382960.17,"1.282.536,84",1282536.84,"899.576,67",899576.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19571,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2025,31042,19919,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"600,00",600.0,"383.560,17",383560.17,"1.282.536,84",1282536.84,"898.976,67",898976.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19919,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/10/2025,31162,18695,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"23.940,00",23940.0,"407.500,17",407500.17,"1.283.282,16",1283282.16,"875.781,99",875781.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18695,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/10/2025,31165,18503,CRISMED COMERCIAL HOSPITALAR LTDA,48223,"24.760,00",24760.0,"432.260,17",432260.17,"1.283.282,16",1283282.16,"851.021,99",851021.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18503,48223,CRISMED COMERCIAL HOSPITALAR LTDA
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/10/2025,31155,19912,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"3.550,00",3550.0,"435.810,17",435810.17,"1.283.282,16",1283282.16,"847.471,99",847471.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19912,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2025,4603,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/10/2025,31156,19915,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"20.422,00",20422.0,"456.232,17",456232.17,"1.283.282,16",1283282.16,"827.049,99",827049.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19915,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,31/10/2025,31264,20615,INOVAMED HOSPITALAR LTDA,65444,"11.932,47",11932.47,"468.164,64",468164.64,"1.283.282,16",1283282.16,"815.117,52",815117.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20615,65444,INOVAMED HOSPITALAR LTDA
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,07/11/2025,31329,19917,"PRATI,DONADUZZI & CIA LTDA",20750,"6.580,00",6580.0,"474.744,64",474744.64,"1.283.282,16",1283282.16,"808.537,52",808537.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19917,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31384,19912,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"6.450,00",6450.0,"481.194,64",481194.64,"1.283.282,16",1283282.16,"802.087,52",802087.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19912,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31398,20861,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"76,00",76.0,"481.270,64",481270.64,"1.283.282,16",1283282.16,"802.011,52",802011.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20861,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31400,19569,PORTAL LTDA,19001,"18.996,00",18996.0,"500.266,64",500266.64,"1.283.282,16",1283282.16,"783.015,52",783015.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19569,19001,PORTAL LTDA
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/11/2025,31405,19913,MEDILAR IMP DISTR PROD MED HOSPITALARES S/A,51667,"99.000,00",99000.0,"599.266,64",599266.64,"1.283.282,16",1283282.16,"684.015,52",684015.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19913,51667,MEDILAR IMP DISTR PROD MED HOSPITALARES S/A
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31543,19499,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"64.260,00",64260.0,"663.526,64",663526.64,"1.283.237,16",1283237.16,"619.710,52",619710.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19499,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31509,20615,INOVAMED HOSPITALAR LTDA,65444,"1.040,00",1040.0,"664.566,64",664566.64,"1.283.237,16",1283237.16,"618.670,52",618670.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20615,65444,INOVAMED HOSPITALAR LTDA
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31509,22353,INOVAMED HOSPITALAR LTDA,65444,"738,26",738.26,"665.304,90",665304.9,"1.283.237,16",1283237.16,"617.932,26",617932.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22353,65444,INOVAMED HOSPITALAR LTDA
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31513,20812,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"74.800,00",74800.0,"740.104,90",740104.9,"1.283.237,16",1283237.16,"543.132,26",543132.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20812,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31517,20812,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"37.875,60",37875.6,"777.980,50",777980.5,"1.283.237,16",1283237.16,"505.256,66",505256.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20812,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31518,19864,LABORATORIO TEUTO BRASILEIRO LTDA,16578,"82.200,00",82200.0,"860.180,50",860180.5,"1.283.237,16",1283237.16,"423.056,66",423056.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19864,16578,LABORATORIO TEUTO BRASILEIRO LTDA
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31519,20614,DROGAFONTE LTDA,39716,"2.019,60",2019.6,"862.200,10",862200.1,"1.283.237,16",1283237.16,"421.037,06",421037.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20614,39716,DROGAFONTE LTDA
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31522,19917,"PRATI,DONADUZZI & CIA LTDA",20750,"41.400,00",41400.0,"903.600,10",903600.1,"1.283.237,16",1283237.16,"379.637,06",379637.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19917,20750,"PRATI,DONADUZZI & CIA LTDA"
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/11/2025,31499,19916,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"120.000,00",120000.0,"1.023.600,10",1023600.1,"1.283.237,16",1283237.16,"259.637,06",259637.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19916,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2025,4604,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31609,20613,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"17.316,00",17316.0,"1.040.916,10",1040916.1,"1.283.237,16",1283237.16,"242.321,06",242321.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20613,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,4605,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31598,18503,CRISMED COMERCIAL HOSPITALAR LTDA,48223,"9.285,00",9285.0,"1.050.201,10",1050201.1,"1.283.237,16",1283237.16,"233.036,06",233036.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18503,48223,CRISMED COMERCIAL HOSPITALAR LTDA
2025,4605,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/12/2025,31598,18503,CRISMED COMERCIAL HOSPITALAR LTDA,48223,"120.705,00",120705.0,"1.170.906,10",1170906.1,"1.283.237,16",1283237.16,"112.331,06",112331.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18503,48223,CRISMED COMERCIAL HOSPITALAR LTDA
2025,4605,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/12/2025,31664,20613,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"99.684,00",99684.0,"1.270.590,10",1270590.1,"1.283.237,16",1283237.16,"12.647,06",12647.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20613,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,4606,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30588,18461,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"69,55",69.55,"69,55",69.55,"1.432.712,08",1432712.08,"1.432.642,53",1432642.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18461,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,4606,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2025,30588,18461,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"148,40",148.4,"217,95",217.95,"1.432.712,08",1432712.08,"1.432.494,13",1432494.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18461,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2025,4606,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/08/2025,30614,15132,MANA PARTICIPACOES E OBRAS LTDA,62627,"24.998,84",24998.84,"25.216,79",25216.79,"1.432.712,08",1432712.08,"1.407.495,29",1407495.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15132,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,4606,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/11/2025,31466,24266,MANA PARTICIPACOES E OBRAS LTDA,62627,"297.205,09",297205.09,"322.421,88",322421.88,"1.432.712,08",1432712.08,"1.110.290,20",1110290.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24266,62627,MANA PARTICIPACOES E OBRAS LTDA
2025,4607,19,01,00,3.3.90.47.00,06.122.8002-2.019,04/07/2025,12970,15183,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"455,83",455.83,"455,83",455.83,"455,83",455.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15183,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4607,19,01,00,3.3.90.47.00,06.122.8002-2.019,19/09/2025,18195,19852,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20.559,44",20559.44,"21.015,27",21015.27,"21.015,27",21015.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19852,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4607,19,01,00,3.3.90.47.00,06.122.8002-2.019,20/10/2025,20113,21457,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.866,42",19866.42,"40.881,69",40881.69,"40.881,69",40881.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21457,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4607,19,01,00,3.3.90.47.00,06.122.8002-2.019,19/11/2025,22383,23135,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20.072,42",20072.42,"60.954,11",60954.11,"60.954,11",60954.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23135,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4607,19,01,00,3.3.90.47.00,06.122.8002-2.019,19/12/2025,24425,24808,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"23.946,50",23946.5,"84.900,61",84900.61,"84.900,61",84900.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24808,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4608,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2025,18681,15729,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"2.457.540,83",2457540.83,"2.457.540,83",2457540.83,"2.457.540,83",2457540.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,15729,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,4609,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31045,16499,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"23.467,96",23467.96,"23.467,96",23467.96,"2.413.713,60",2413713.6,"2.390.245,64",2390245.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16499,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4609,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31045,16499,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"51.266,87",51266.87,"74.734,83",74734.83,"2.413.713,60",2413713.6,"2.338.978,77",2338978.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16499,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4609,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2025,31048,16495,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"512.668,69",512668.69,"587.403,52",587403.52,"2.413.713,60",2413713.6,"1.826.310,08",1826310.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16495,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4609,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/10/2025,20079,21379,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.365.360,47",1365360.47,"1.952.763,99",1952763.99,"2.642.500,51",2642500.51,"689.736,52",689736.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21379,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4609,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/11/2025,31380,16495,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"358.415,87",358415.87,"2.311.179,86",2311179.86,"2.642.500,51",2642500.51,"331.320,65",331320.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16495,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4609,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/11/2025,31381,16499,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"51.266,87",51266.87,"2.362.446,73",2362446.73,"2.642.500,51",2642500.51,"280.053,78",280053.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16499,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2025,4609,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31699,25679,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"174.289,98",174289.98,"2.536.736,71",2536736.71,"2.816.790,49",2816790.49,"280.053,78",280053.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25679,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,31/10/2025,31255,17201,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"58.625,00",58625.0,"58.625,00",58625.0,"700.000,00",700000.0,"641.375,00",641375.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17201,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,17201,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"58.625,00",58625.0,"117.250,00",117250.0,"700.000,00",700000.0,"582.750,00",582750.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17201,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.988,06",3988.06,"121.238,06",121238.06,"700.000,00",700000.0,"578.761,94",578761.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"134.837,25",134837.25,"700.000,00",700000.0,"565.162,75",565162.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"148.436,44",148436.44,"700.000,00",700000.0,"551.563,56",551563.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"162.035,63",162035.63,"700.000,00",700000.0,"537.964,37",537964.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.599,19",13599.19,"175.634,82",175634.82,"700.000,00",700000.0,"524.365,18",524365.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"20.474,09",20474.09,"196.108,91",196108.91,"700.000,00",700000.0,"503.891,09",503891.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.683,24",2683.24,"198.792,15",198792.15,"700.000,00",700000.0,"501.207,85",501207.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"223.792,15",223792.15,"700.000,00",700000.0,"476.207,85",476207.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"25.000,00",25000.0,"248.792,15",248792.15,"700.000,00",700000.0,"451.207,85",451207.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.875,00",4875.0,"253.667,15",253667.15,"700.000,00",700000.0,"446.332,85",446332.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.075,00",3075.0,"256.742,15",256742.15,"700.000,00",700000.0,"443.257,85",443257.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.900,00",3900.0,"260.642,15",260642.15,"700.000,00",700000.0,"439.357,85",439357.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.625,00",3625.0,"264.267,15",264267.15,"700.000,00",700000.0,"435.732,85",435732.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"27.668,88",27668.88,"291.936,03",291936.03,"700.000,00",700000.0,"408.063,97",408063.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4612,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.888,88",3888.88,"295.824,91",295824.91,"700.000,00",700000.0,"404.175,09",404175.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4613,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.000,00",3000.0,"298.824,91",298824.91,"700.000,00",700000.0,"401.175,09",401175.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4613,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.105,00",3105.0,"301.929,91",301929.91,"700.000,00",700000.0,"398.070,09",398070.09,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4613,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.106,40",3106.4,"305.036,31",305036.31,"700.000,00",700000.0,"394.963,69",394963.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4613,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.276,00",3276.0,"308.312,31",308312.31,"700.000,00",700000.0,"391.687,69",391687.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4613,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.034,50",3034.5,"311.346,81",311346.81,"700.000,00",700000.0,"388.653,19",388653.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4613,21,01,00,3.3.90.39.00,24.131.7006-2.168,28/11/2025,31503,22355,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.009,60",3009.6,"314.356,41",314356.41,"700.000,00",700000.0,"385.643,59",385643.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22355,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2025,4614,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2025,15924,16803,INTEGRALIDADE MEDICA LTDA,56301,"160.380,00",160380.0,"160.380,00",160380.0,"2.000.000,00",2000000.0,"1.839.620,00",1839620.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16803,56301,INTEGRALIDADE MEDICA LTDA
2025,4614,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/08/2025,16128,16802,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"850.675,00",850675.0,"1.011.055,00",1011055.0,"2.000.000,00",2000000.0,"988.945,00",988945.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16802,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2025,4614,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2025,24044,17309,SOLIDA SAUDE SERVICOS MEDICOS,56011,"988.945,00",988945.0,"2.000.000,00",2000000.0,"2.000.000,00",2000000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17309,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,4614,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/12/2025,16128,16802,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"-850.675,00",-850675.0,"1.149.325,00",1149325.0,"2.000.000,00",2000000.0,"850.675,00",850675.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16802,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2025,4614,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/12/2025,15924,16803,INTEGRALIDADE MEDICA LTDA,56301,"-160.380,00",-160380.0,"988.945,00",988945.0,"2.000.000,00",2000000.0,"1.011.055,00",1011055.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16803,56301,INTEGRALIDADE MEDICA LTDA
2025,4614,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/12/2025,24044,17309,SOLIDA SAUDE SERVICOS MEDICOS,56011,"-988.945,00",-988945.0,"0,00",0.0,"2.000.000,00",2000000.0,"2.000.000,00",2000000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17309,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,4615,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,31112,21469,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.000.000,00",1000000.0,"1.000.000,00",1000000.0,"1.000.000,00",1000000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21469,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4619,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/11/2025,22569,22705,BENEFICENCIA HOSPITALAR DE CESARIO LANGE,55714,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22705,55714,BENEFICENCIA HOSPITALAR DE CESARIO LANGE
2025,4620,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2025,15924,16833,INTEGRALIDADE MEDICA LTDA,56301,"304.507,50",304507.5,"304.507,50",304507.5,"552.007,50",552007.5,"247.500,00",247500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,16833,56301,INTEGRALIDADE MEDICA LTDA
2025,4620,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/11/2025,22569,22706,BENEFICENCIA HOSPITALAR DE CESARIO LANGE,55714,"247.992,50",247992.5,"552.500,00",552500.0,"800.000,00",800000.0,"247.500,00",247500.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22706,55714,BENEFICENCIA HOSPITALAR DE CESARIO LANGE
2025,4620,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/11/2025,24044,17307,SOLIDA SAUDE SERVICOS MEDICOS,56011,"228.442,50",228442.5,"780.942,50",780942.5,"800.000,00",800000.0,"19.057,50",19057.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17307,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,4631,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18553,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"612,00",612.0,"2.342,00",2342.0,"1.730,00",1730.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18553,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4631,18,01,00,4.4.90.52.00,10.301.1001-2.109,03/10/2025,19907,18537,GG INDUSTRIA DE EQUIPAMENTOS MEDICOS LTDA,66111,"580,00",580.0,"1.192,00",1192.0,"24.140,00",24140.0,"22.948,00",22948.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18537,66111,GG INDUSTRIA DE EQUIPAMENTOS MEDICOS LTDA
2025,4631,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18597,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.150,00",1150.0,"2.342,00",2342.0,"24.140,00",24140.0,"21.798,00",21798.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18597,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4631,18,01,00,4.4.90.52.00,10.301.1001-2.109,14/11/2025,23010,22229,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"1.600,00",1600.0,"3.942,00",3942.0,"34.146,00",34146.0,"30.204,00",30204.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22229,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4633,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19103,18562,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"420,00",420.0,"420,00",420.0,"2.412,00",2412.0,"1.992,00",1992.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18562,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4633,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18552,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"1.032,00",1032.0,"2.412,00",2412.0,"1.380,00",1380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18552,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4633,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18596,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.380,00",1380.0,"2.412,00",2412.0,"12.511,00",12511.0,"10.099,00",10099.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18596,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4634,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18595,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.150,00",1150.0,"1.150,00",1150.0,"21.348,00",21348.0,"20.198,00",20198.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18595,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4635,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19103,18561,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"600,00",600.0,"600,00",600.0,"3.360,00",3360.0,"2.760,00",2760.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18561,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4635,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18594,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"2.760,00",2760.0,"3.360,00",3360.0,"15.059,00",15059.0,"11.699,00",11699.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18594,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4635,18,01,00,4.4.90.52.00,10.301.1001-2.109,14/11/2025,23010,22228,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"1.600,00",1600.0,"4.960,00",4960.0,"40.074,00",40074.0,"35.114,00",35114.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22228,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4636,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19103,18560,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"600,00",600.0,"600,00",600.0,"2.362,00",2362.0,"1.762,00",1762.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18560,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4636,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18551,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"1.212,00",1212.0,"2.362,00",2362.0,"1.150,00",1150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18551,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4636,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18593,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.150,00",1150.0,"2.362,00",2362.0,"12.461,00",12461.0,"10.099,00",10099.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18593,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4637,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18550,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"612,00",612.0,"1.532,00",1532.0,"920,00",920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18550,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4637,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18592,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"920,00",920.0,"1.532,00",1532.0,"1.532,00",1532.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18592,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4638,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19102,18576,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"960,00",960.0,"960,00",960.0,"2.262,00",2262.0,"1.302,00",1302.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18576,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4638,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18549,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"1.572,00",1572.0,"2.262,00",2262.0,"690,00",690.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18549,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4638,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18590,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"690,00",690.0,"2.262,00",2262.0,"13.961,00",13961.0,"11.699,00",11699.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18590,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4638,18,01,00,4.4.90.52.00,10.301.1001-2.109,14/11/2025,23010,22222,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"1.600,00",1600.0,"3.862,00",3862.0,"15.683,88",15683.88,"11.821,88",11821.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22222,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4639,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19102,18575,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.600,00",1600.0,"1.600,00",1600.0,"3.362,00",3362.0,"1.762,00",1762.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18575,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4639,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18548,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"2.212,00",2212.0,"3.362,00",3362.0,"1.150,00",1150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18548,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4639,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18589,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.150,00",1150.0,"3.362,00",3362.0,"25.160,00",25160.0,"21.798,00",21798.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18589,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4639,18,01,00,4.4.90.52.00,10.301.1001-2.109,14/11/2025,23010,22227,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"1.600,00",1600.0,"4.962,00",4962.0,"60.181,00",60181.0,"55.219,00",55219.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22227,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4640,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19103,18559,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"300,00",300.0,"300,00",300.0,"2.062,00",2062.0,"1.762,00",1762.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18559,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4640,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18547,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"912,00",912.0,"2.062,00",2062.0,"1.150,00",1150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18547,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4640,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18588,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.150,00",1150.0,"2.062,00",2062.0,"12.161,00",12161.0,"10.099,00",10099.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18588,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4641,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19102,18574,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.280,00",1280.0,"1.280,00",1280.0,"3.042,00",3042.0,"1.762,00",1762.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18574,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4641,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18546,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"1.892,00",1892.0,"3.042,00",3042.0,"1.150,00",1150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18546,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4641,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18587,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.150,00",1150.0,"3.042,00",3042.0,"13.141,00",13141.0,"10.099,00",10099.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18587,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4642,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18545,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"612,00",612.0,"1.302,00",1302.0,"690,00",690.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18545,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4642,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18586,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"690,00",690.0,"1.302,00",1302.0,"21.500,00",21500.0,"20.198,00",20198.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18586,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4643,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19103,18558,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"540,00",540.0,"540,00",540.0,"1.460,00",1460.0,"920,00",920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18558,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4643,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18585,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"920,00",920.0,"1.460,00",1460.0,"21.658,00",21658.0,"20.198,00",20198.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18585,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4644,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18544,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"612,00",612.0,"1.992,00",1992.0,"1.380,00",1380.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18544,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4644,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18584,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.380,00",1380.0,"1.992,00",1992.0,"13.691,00",13691.0,"11.699,00",11699.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18584,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4644,18,01,00,4.4.90.52.00,10.301.1001-2.109,14/11/2025,23010,22225,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"1.600,00",1600.0,"3.592,00",3592.0,"58.718,00",58718.0,"55.126,00",55126.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22225,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4645,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18543,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"612,00",612.0,"612,00",612.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18543,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4646,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19103,18557,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"300,00",300.0,"300,00",300.0,"3.152,00",3152.0,"2.852,00",2852.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18557,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4646,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18542,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"912,00",912.0,"3.152,00",3152.0,"2.240,00",2240.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18542,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4646,18,01,00,4.4.90.52.00,10.301.1001-2.109,03/10/2025,19850,18564,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"170,00",170.0,"1.082,00",1082.0,"13.251,00",13251.0,"12.169,00",12169.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18564,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4646,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18583,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"2.070,00",2070.0,"3.152,00",3152.0,"13.251,00",13251.0,"10.099,00",10099.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18583,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4647,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19102,18573,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"960,00",960.0,"960,00",960.0,"2.622,00",2622.0,"1.662,00",1662.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18573,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4647,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19103,18556,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"360,00",360.0,"1.320,00",1320.0,"2.622,00",2622.0,"1.302,00",1302.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18556,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4647,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18541,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"1.932,00",1932.0,"2.622,00",2622.0,"690,00",690.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18541,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4647,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18582,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"690,00",690.0,"2.622,00",2622.0,"12.721,00",12721.0,"10.099,00",10099.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18582,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4648,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19103,18555,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"360,00",360.0,"360,00",360.0,"2.267,00",2267.0,"1.907,00",1907.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18555,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4648,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18540,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"972,00",972.0,"2.267,00",2267.0,"1.295,00",1295.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18540,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4648,18,01,00,4.4.90.52.00,10.301.1001-2.109,03/10/2025,19850,18563,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"85,00",85.0,"1.057,00",1057.0,"12.366,00",12366.0,"11.309,00",11309.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18563,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4648,18,01,00,4.4.90.52.00,10.301.1001-2.109,03/10/2025,19907,18536,GG INDUSTRIA DE EQUIPAMENTOS MEDICOS LTDA,66111,"290,00",290.0,"1.347,00",1347.0,"12.366,00",12366.0,"11.019,00",11019.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18536,66111,GG INDUSTRIA DE EQUIPAMENTOS MEDICOS LTDA
2025,4648,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18581,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"920,00",920.0,"2.267,00",2267.0,"12.366,00",12366.0,"10.099,00",10099.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18581,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4649,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18539,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"612,00",612.0,"1.532,00",1532.0,"920,00",920.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18539,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4649,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18580,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"920,00",920.0,"1.532,00",1532.0,"3.132,00",3132.0,"1.600,00",1600.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18580,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4649,18,01,00,4.4.90.52.00,10.301.1001-2.109,14/11/2025,23010,22224,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"1.600,00",1600.0,"3.132,00",3132.0,"28.147,00",28147.0,"25.015,00",25015.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22224,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4650,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19102,18572,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"640,00",640.0,"640,00",640.0,"2.402,00",2402.0,"1.762,00",1762.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18572,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4650,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18538,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"1.252,00",1252.0,"2.402,00",2402.0,"1.150,00",1150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18538,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4650,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18578,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.150,00",1150.0,"2.402,00",2402.0,"34.299,00",34299.0,"31.897,00",31897.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18578,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4650,18,01,00,4.4.90.52.00,10.301.1001-2.109,14/11/2025,23010,22223,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"1.600,00",1600.0,"4.002,00",4002.0,"39.202,00",39202.0,"35.200,00",35200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22223,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4652,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,21026,22139,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"30.312,50",30312.5,"30.312,50",30312.5,"30.312,50",30312.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22139,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2025,4653,18,01,00,4.4.90.52.00,10.302.1001-2.093,14/11/2025,22833,21349,AMBARLAB PRODUTOS LABORATORIAIS LTDA,59679,"32.000,00",32000.0,"32.000,00",32000.0,"86.140,00",86140.0,"54.140,00",54140.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21349,59679,AMBARLAB PRODUTOS LABORATORIAIS LTDA
2025,4653,18,01,00,4.4.90.52.00,10.302.1001-2.093,14/11/2025,22833,21350,AMBARLAB PRODUTOS LABORATORIAIS LTDA,59679,"46.800,00",46800.0,"78.800,00",78800.0,"86.140,00",86140.0,"7.340,00",7340.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21350,59679,AMBARLAB PRODUTOS LABORATORIAIS LTDA
2025,4655,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/12/2025,31582,17434,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"124.285,11",124285.11,"124.285,11",124285.11,"1.381.480,40",1381480.4,"1.257.195,29",1257195.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17434,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4655,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/12/2025,31599,25400,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"247.867,43",247867.43,"372.152,54",372152.54,"1.381.480,40",1381480.4,"1.009.327,86",1009327.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25400,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4655,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/12/2025,31807,17820,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.009.327,86",1009327.86,"1.381.480,40",1381480.4,"1.381.480,40",1381480.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17820,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4656,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2025,25715,22707,BENEFICENCIA HOSPITALAR DE CESARIO LANGE,55714,"86.227,50",86227.5,"86.227,50",86227.5,"86.227,50",86227.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22707,55714,BENEFICENCIA HOSPITALAR DE CESARIO LANGE
2025,4657,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/12/2025,25846,26125,SOLIDA SAUDE SERVICOS MEDICOS,56011,"542.707,36",542707.36,"542.707,36",542707.36,"542.707,36",542707.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26125,56011,SOLIDA SAUDE SERVICOS MEDICOS
2025,4660,18,01,00,3.3.90.30.00,10.305.1001-2.110,19/11/2025,23254,22426,SAT COMERCIAL AUTO PECAS LTDA,54485,"399,06",399.06,"399,06",399.06,"1.816,56",1816.56,"1.417,50",1417.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22426,54485,SAT COMERCIAL AUTO PECAS LTDA
2025,4662,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,20817,22134,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"110.695,00",110695.0,"110.695,00",110695.0,"668.589,00",668589.0,"557.894,00",557894.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22134,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4662,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,20827,22131,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"16.802,00",16802.0,"127.497,00",127497.0,"668.589,00",668589.0,"541.092,00",541092.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22131,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4662,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,20830,22127,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"541.092,00",541092.0,"668.589,00",668589.0,"668.589,00",668589.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22127,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4665,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/09/2025,19198,20928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.410,50",8410.5,"8.410,50",8410.5,"8.410,50",8410.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4665,18,01,00,3.1.90.16.00,10.302.1001-2.019,31/10/2025,21480,22826,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.249,56",10249.56,"18.660,06",18660.06,"18.660,06",18660.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22826,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4665,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/12/2025,25882,26337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.959,15",4959.15,"23.619,21",23619.21,"23.619,21",23619.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4667,31,01,00,3.3.50.39.00,27.812.3001-2.153,07/10/2025,20683,21686,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"127.400,00",127400.0,"127.400,00",127400.0,"127.400,00",127400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21686,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2025,4668,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19102,18577,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"3.520,00",3520.0,"3.520,00",3520.0,"5.282,00",5282.0,"1.762,00",1762.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18577,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4668,18,01,00,4.4.90.52.00,10.301.1001-2.109,26/09/2025,19138,18554,M.H.M. DO COUTO - COMERCIAL - ME,46468,"612,00",612.0,"4.132,00",4132.0,"5.282,00",5282.0,"1.150,00",1150.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18554,46468,M.H.M. DO COUTO - COMERCIAL - ME
2025,4668,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21473,18598,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.150,00",1150.0,"5.282,00",5282.0,"27.080,00",27080.0,"21.798,00",21798.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18598,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4668,18,01,00,4.4.90.52.00,10.301.1001-2.109,14/11/2025,23010,22230,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"1.600,00",1600.0,"6.882,00",6882.0,"27.080,00",27080.0,"20.198,00",20198.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22230,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4669,09,01,00,4.4.90.51.00,15.452.5001-2.041,19/09/2025,18756,17010,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"81.160,02",81160.02,"81.160,02",81160.02,"103.823,20",103823.2,"22.663,18",22663.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17010,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,4669,09,01,00,4.4.90.51.00,15.452.5001-2.041,24/10/2025,21449,17010,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"22.663,18",22663.18,"103.823,20",103823.2,"103.823,20",103823.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17010,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2025,4670,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/09/2025,18081,17410,COLOPLAST DO BRASIL LTDA,44016,"201.709,20",201709.2,"201.709,20",201709.2,"2.611.311,27",2611311.27,"2.409.602,07",2409602.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17410,44016,COLOPLAST DO BRASIL LTDA
2025,4670,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/09/2025,18068,17405,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"62.832,00",62832.0,"264.541,20",264541.2,"2.611.311,27",2611311.27,"2.346.770,07",2346770.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17405,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2025,4670,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/09/2025,18063,17417,QUARTILE DISTRIBUIDORA DE PRODUTOS MEDICOS LT,58062,"33.000,00",33000.0,"297.541,20",297541.2,"2.611.311,27",2611311.27,"2.313.770,07",2313770.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17417,58062,QUARTILE DISTRIBUIDORA DE PRODUTOS MEDICOS LT
2025,4670,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/09/2025,18324,19921,LABINBRAZ COMERCIAL LTDA,56840,"43.209,60",43209.6,"340.750,80",340750.8,"2.611.311,27",2611311.27,"2.270.560,47",2270560.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19921,56840,LABINBRAZ COMERCIAL LTDA
2025,4670,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/09/2025,18736,17724,"BIOFAC INDUSTRIA,COM E REPRESENTACAO EIRELI",50950,"136.804,20",136804.2,"477.555,00",477555.0,"2.611.311,27",2611311.27,"2.133.756,27",2133756.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17724,50950,"BIOFAC INDUSTRIA,COM E REPRESENTACAO EIRELI"
2025,4670,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/09/2025,18460,20444,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"26.562,00",26562.0,"504.117,00",504117.0,"2.611.311,27",2611311.27,"2.107.194,27",2107194.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20444,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2025,4670,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/09/2025,18686,17894,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA,14603,"97.410,00",97410.0,"601.527,00",601527.0,"2.611.311,27",2611311.27,"2.009.784,27",2009784.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17894,14603,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA
2025,4670,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/09/2025,18673,17405,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"30.668,00",30668.0,"632.195,00",632195.0,"2.611.311,27",2611311.27,"1.979.116,27",1979116.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17405,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2025,4670,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/09/2025,18685,17416,"BIOFAC INDUSTRIA,COM E REPRESENTACAO EIRELI",50950,"13.090,00",13090.0,"645.285,00",645285.0,"2.611.311,27",2611311.27,"1.966.026,27",1966026.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17416,50950,"BIOFAC INDUSTRIA,COM E REPRESENTACAO EIRELI"
2025,4670,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19068,17724,"BIOFAC INDUSTRIA,COM E REPRESENTACAO EIRELI",50950,"101.065,80",101065.8,"746.350,80",746350.8,"2.611.311,27",2611311.27,"1.864.960,47",1864960.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17724,50950,"BIOFAC INDUSTRIA,COM E REPRESENTACAO EIRELI"
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19070,17730,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI",53020,"6.415,00",6415.0,"752.765,80",752765.8,"2.611.311,27",2611311.27,"1.858.545,47",1858545.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17730,53020,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI"
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19075,17730,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI",53020,"2.446,50",2446.5,"755.212,30",755212.3,"2.611.311,27",2611311.27,"1.856.098,97",1856098.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17730,53020,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI"
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19075,17730,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI",53020,"6.957,00",6957.0,"762.169,30",762169.3,"2.611.311,27",2611311.27,"1.849.141,97",1849141.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17730,53020,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI"
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19098,17747,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"3.258,90",3258.9,"765.428,20",765428.2,"2.611.311,27",2611311.27,"1.845.883,07",1845883.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17747,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19099,17738,GOLDEN PRODUTOS ODONTOLOGICOS LTDA,65849,"543,10",543.1,"765.971,30",765971.3,"2.611.311,27",2611311.27,"1.845.339,97",1845339.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17738,65849,GOLDEN PRODUTOS ODONTOLOGICOS LTDA
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19224,17733,AIRMED EIRELI,48778,"854,86",854.86,"766.826,16",766826.16,"2.611.311,27",2611311.27,"1.844.485,11",1844485.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17733,48778,AIRMED EIRELI
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19224,17733,AIRMED EIRELI,48778,"1.250,56",1250.56,"768.076,72",768076.72,"2.611.311,27",2611311.27,"1.843.234,55",1843234.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17733,48778,AIRMED EIRELI
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19224,17733,AIRMED EIRELI,48778,"10,58",10.58,"768.087,30",768087.3,"2.611.311,27",2611311.27,"1.843.223,97",1843223.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17733,48778,AIRMED EIRELI
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19225,17414,LICITE SAUDE COMERCIO DE PRODUTOS HOSPITALA,65807,"304.484,00",304484.0,"1.072.571,30",1072571.3,"2.611.311,27",2611311.27,"1.538.739,97",1538739.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17414,65807,LICITE SAUDE COMERCIO DE PRODUTOS HOSPITALA
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19227,17413,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"2.875,00",2875.0,"1.075.446,30",1075446.3,"2.611.311,27",2611311.27,"1.535.864,97",1535864.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17413,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19226,17735,T.D.& V.COMERCIO PROD ODONT HOSP LTDA,43391,"7.200,00",7200.0,"1.082.646,30",1082646.3,"2.611.311,27",2611311.27,"1.528.664,97",1528664.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17735,43391,T.D.& V.COMERCIO PROD ODONT HOSP LTDA
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19100,17415,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"1.182,00",1182.0,"1.083.828,30",1083828.3,"2.611.311,27",2611311.27,"1.527.482,97",1527482.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17415,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19101,17737,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"107.031,00",107031.0,"1.190.859,30",1190859.3,"2.611.311,27",2611311.27,"1.420.451,97",1420451.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17737,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/09/2025,19221,18747,SOMA/MG PRODUTOS HOSPITALARES LTDA,37593,"258.000,00",258000.0,"1.448.859,30",1448859.3,"2.611.311,27",2611311.27,"1.162.451,97",1162451.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18747,37593,SOMA/MG PRODUTOS HOSPITALARES LTDA
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,19855,19492,CBS MEDICO CIENTIFICA S/A,12992,"4.000,00",4000.0,"1.452.859,30",1452859.3,"2.705.150,87",2705150.87,"1.252.291,57",1252291.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19492,12992,CBS MEDICO CIENTIFICA S/A
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,19855,19493,CBS MEDICO CIENTIFICA S/A,12992,"1.692,00",1692.0,"1.454.551,30",1454551.3,"2.705.150,87",2705150.87,"1.250.599,57",1250599.57,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19493,12992,CBS MEDICO CIENTIFICA S/A
2025,4671,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,19909,17410,COLOPLAST DO BRASIL LTDA,44016,"13.044,90",13044.9,"1.467.596,20",1467596.2,"2.705.150,87",2705150.87,"1.237.554,67",1237554.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17410,44016,COLOPLAST DO BRASIL LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,19910,19491,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"6.600,00",6600.0,"1.474.196,20",1474196.2,"2.705.150,87",2705150.87,"1.230.954,67",1230954.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19491,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,19910,19491,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"22.000,00",22000.0,"1.496.196,20",1496196.2,"2.705.150,87",2705150.87,"1.208.954,67",1208954.67,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19491,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,19941,17745,EMIGE MATERIAIS ODONTOLOGICOS LTDA,35371,"12.113,50",12113.5,"1.508.309,70",1508309.7,"2.705.150,87",2705150.87,"1.196.841,17",1196841.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17745,35371,EMIGE MATERIAIS ODONTOLOGICOS LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,19942,19667,TALKER REPRESENTACAO COMERCIAL LTDA,59977,"10.200,00",10200.0,"1.518.509,70",1518509.7,"2.705.150,87",2705150.87,"1.186.641,17",1186641.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19667,59977,TALKER REPRESENTACAO COMERCIAL LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,19969,17741,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI",53020,"82.616,00",82616.0,"1.601.125,70",1601125.7,"2.705.150,87",2705150.87,"1.104.025,17",1104025.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17741,53020,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI"
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,19971,17748,CIRURGICA UNIAO LTDA,16823,"3.844,00",3844.0,"1.604.969,70",1604969.7,"2.705.150,87",2705150.87,"1.100.181,17",1100181.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17748,16823,CIRURGICA UNIAO LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,19975,17749,JULIANO DE COSTA LTDA,55883,"6.696,00",6696.0,"1.611.665,70",1611665.7,"2.705.150,87",2705150.87,"1.093.485,17",1093485.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17749,55883,JULIANO DE COSTA LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,19944,17731,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"3.156,00",3156.0,"1.614.821,70",1614821.7,"2.705.150,87",2705150.87,"1.090.329,17",1090329.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17731,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/10/2025,19972,17734,VERDE DISTRIBUIDORA DE MEDICAMENTOS LTDA,59419,"3.688,20",3688.2,"1.618.509,90",1618509.9,"2.705.150,87",2705150.87,"1.086.640,97",1086640.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17734,59419,VERDE DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/10/2025,21055,19325,CLARITY DISTRIBUIDORA DE MEDICAMENTOS LTDA,61553,"131.250,00",131250.0,"1.749.759,90",1749759.9,"2.970.199,97",2970199.97,"1.220.440,07",1220440.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19325,61553,CLARITY DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/10/2025,21055,19325,CLARITY DISTRIBUIDORA DE MEDICAMENTOS LTDA,61553,"131.250,00",131250.0,"1.881.009,90",1881009.9,"2.970.199,97",2970199.97,"1.089.190,07",1089190.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19325,61553,CLARITY DISTRIBUIDORA DE MEDICAMENTOS LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/10/2025,20998,17740,DENTAL PREMIUM LTDA,65071,"29.209,00",29209.0,"1.910.218,90",1910218.9,"2.970.199,97",2970199.97,"1.059.981,07",1059981.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17740,65071,DENTAL PREMIUM LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/10/2025,21000,19494,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"6.192,00",6192.0,"1.916.410,90",1916410.9,"2.970.199,97",2970199.97,"1.053.789,07",1053789.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19494,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/10/2025,21020,17738,GOLDEN PRODUTOS ODONTOLOGICOS LTDA,65849,"12.506,30",12506.3,"1.928.917,20",1928917.2,"2.970.199,97",2970199.97,"1.041.282,77",1041282.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17738,65849,GOLDEN PRODUTOS ODONTOLOGICOS LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/10/2025,20999,17795,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA,59070,"429,97",429.97,"1.929.347,17",1929347.17,"2.970.199,97",2970199.97,"1.040.852,80",1040852.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17795,59070,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/10/2025,20999,17795,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA,59070,"366,60",366.6,"1.929.713,77",1929713.77,"2.970.199,97",2970199.97,"1.040.486,20",1040486.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17795,59070,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/10/2025,20999,18457,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA,59070,"21.834,00",21834.0,"1.951.547,77",1951547.77,"2.970.199,97",2970199.97,"1.018.652,20",1018652.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18457,59070,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/10/2025,20996,19495,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"18.000,00",18000.0,"1.969.547,77",1969547.77,"2.970.199,97",2970199.97,"1.000.652,20",1000652.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19495,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,4672,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/10/2025,21005,19496,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"4.560,00",4560.0,"1.974.107,77",1974107.77,"2.970.199,97",2970199.97,"996.092,20",996092.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19496,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2025,4673,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/10/2025,21021,17739,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI",53020,"32.135,10",32135.1,"2.006.242,87",2006242.87,"2.970.199,97",2970199.97,"963.957,10",963957.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17739,53020,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI"
2025,4673,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/10/2025,31238,17736,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI",53020,"6.627,00",6627.0,"2.012.869,87",2012869.87,"3.049.046,65",3049046.65,"1.036.176,78",1036176.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17736,53020,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI"
2025,4673,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31354,19500,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"226,00",226.0,"2.013.095,87",2013095.87,"3.104.661,65",3104661.65,"1.091.565,78",1091565.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19500,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,4673,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31324,17750,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"3.586,00",3586.0,"2.016.681,87",2016681.87,"3.104.661,65",3104661.65,"1.087.979,78",1087979.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17750,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2025,4673,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31327,19556,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"2.167,50",2167.5,"2.018.849,37",2018849.37,"3.104.661,65",3104661.65,"1.085.812,28",1085812.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19556,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,4673,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31327,19556,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"3.442,50",3442.5,"2.022.291,87",2022291.87,"3.104.661,65",3104661.65,"1.082.369,78",1082369.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19556,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,4673,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31329,17730,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI",53020,"2.395,00",2395.0,"2.024.686,87",2024686.87,"3.104.661,65",3104661.65,"1.079.974,78",1079974.78,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17730,53020,"MAXIMA DENTAL IMP.,EXP.,COM.PROD.ODONT.EIRELI"
2025,4673,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/11/2025,31330,20430,ALFALAGOS LTDA,60576,"898,00",898.0,"2.025.584,87",2025584.87,"3.600.619,95",3600619.95,"1.575.035,08",1575035.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20430,60576,ALFALAGOS LTDA
2025,4673,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/11/2025,31395,17751,DENTAX COMERCIO DE PRODUTOS ODONTOLOGICOS LTD,65081,"2.422,00",2422.0,"2.028.006,87",2028006.87,"4.477.477,67",4477477.67,"2.449.470,80",2449470.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17751,65081,DENTAX COMERCIO DE PRODUTOS ODONTOLOGICOS LTD
2025,4673,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/11/2025,31432,21462,CIRURGICA UNIAO LTDA,16823,"24.610,00",24610.0,"2.052.616,87",2052616.87,"4.637.512,67",4637512.67,"2.584.895,80",2584895.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21462,16823,CIRURGICA UNIAO LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/11/2025,31432,22216,CIRURGICA UNIAO LTDA,16823,"11.494,00",11494.0,"2.064.110,87",2064110.87,"4.637.512,67",4637512.67,"2.573.401,80",2573401.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22216,16823,CIRURGICA UNIAO LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/11/2025,31433,21463,FORCE MEDICAL INDUSTRIA E DISTRIBUIDORA LTDA,50559,"9.360,00",9360.0,"2.073.470,87",2073470.87,"4.637.512,67",4637512.67,"2.564.041,80",2564041.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21463,50559,FORCE MEDICAL INDUSTRIA E DISTRIBUIDORA LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/11/2025,31435,22438,FARMA 2 PRODUTOS PARA SAUDE LTDA,59863,"8.593,00",8593.0,"2.082.063,87",2082063.87,"4.637.512,67",4637512.67,"2.555.448,80",2555448.8,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22438,59863,FARMA 2 PRODUTOS PARA SAUDE LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/11/2025,31436,21679,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"719,04",719.04,"2.082.782,91",2082782.91,"4.637.512,67",4637512.67,"2.554.729,76",2554729.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21679,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/11/2025,31437,19497,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"24.500,00",24500.0,"2.107.282,91",2107282.91,"4.637.512,67",4637512.67,"2.530.229,76",2530229.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19497,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31507,17406,MC FARMA LTDA,66937,"9.000,00",9000.0,"2.116.282,91",2116282.91,"4.680.794,67",4680794.67,"2.564.511,76",2564511.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17406,66937,MC FARMA LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31508,22675,LABINBRAZ COMERCIAL LTDA,56840,"1.600,00",1600.0,"2.117.882,91",2117882.91,"4.680.794,67",4680794.67,"2.562.911,76",2562911.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22675,56840,LABINBRAZ COMERCIAL LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31509,18456,YNEMED PRODUTOS MEDICOS E HOSPITALARES LTDA,62795,"171,60",171.6,"2.118.054,51",2118054.51,"4.680.794,67",4680794.67,"2.562.740,16",2562740.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18456,62795,YNEMED PRODUTOS MEDICOS E HOSPITALARES LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31510,22245,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"2.685,00",2685.0,"2.120.739,51",2120739.51,"4.680.794,67",4680794.67,"2.560.055,16",2560055.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22245,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31512,22482,CIRURGICA UNIAO LTDA,16823,"118,00",118.0,"2.120.857,51",2120857.51,"4.680.794,67",4680794.67,"2.559.937,16",2559937.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22482,16823,CIRURGICA UNIAO LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31512,22482,CIRURGICA UNIAO LTDA,16823,"1.560,00",1560.0,"2.122.417,51",2122417.51,"4.680.794,67",4680794.67,"2.558.377,16",2558377.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22482,16823,CIRURGICA UNIAO LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31512,22482,CIRURGICA UNIAO LTDA,16823,"16.559,90",16559.9,"2.138.977,41",2138977.41,"4.680.794,67",4680794.67,"2.541.817,26",2541817.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22482,16823,CIRURGICA UNIAO LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31513,22490,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"36.000,00",36000.0,"2.174.977,41",2174977.41,"4.680.794,67",4680794.67,"2.505.817,26",2505817.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22490,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31513,22490,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"14.000,00",14000.0,"2.188.977,41",2188977.41,"4.680.794,67",4680794.67,"2.491.817,26",2491817.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22490,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31514,22436,DAKFILM COMERCIAL LTDA,28254,"33.570,00",33570.0,"2.222.547,41",2222547.41,"4.680.794,67",4680794.67,"2.458.247,26",2458247.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22436,28254,DAKFILM COMERCIAL LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31515,21489,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR,63788,"6.526,60",6526.6,"2.229.074,01",2229074.01,"4.680.794,67",4680794.67,"2.451.720,66",2451720.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21489,63788,HOSPILAR COMRCIO DE MATERIAL MDICO HOSPITALAR
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31516,21681,CWBCARE PRODUTOS MEDICO HOSPITALARES LTDA.,62796,"5.000,00",5000.0,"2.234.074,01",2234074.01,"4.680.794,67",4680794.67,"2.446.720,66",2446720.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21681,62796,CWBCARE PRODUTOS MEDICO HOSPITALARES LTDA.
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31517,22632,CIRURGICA SAO JOSE LTDA,25939,"18.796,00",18796.0,"2.252.870,01",2252870.01,"4.680.794,67",4680794.67,"2.427.924,66",2427924.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22632,25939,CIRURGICA SAO JOSE LTDA
2025,4674,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31518,22633,MEDFIO INDUSTRIA E COM.ART.ODONTOLOGICOS LTDA,36772,"13.710,00",13710.0,"2.266.580,01",2266580.01,"4.680.794,67",4680794.67,"2.414.214,66",2414214.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22633,36772,MEDFIO INDUSTRIA E COM.ART.ODONTOLOGICOS LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31541,19500,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA,61382,"228,00",228.0,"2.266.808,01",2266808.01,"4.680.794,67",4680794.67,"2.413.986,66",2413986.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19500,61382,IMPACTA MED DIST. DE MED. E MAT. HOSP. LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,31496,22491,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"26.100,00",26100.0,"2.292.908,01",2292908.01,"4.680.794,67",4680794.67,"2.387.886,66",2387886.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22491,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/12/2025,31607,22489,ALTERNATIVA DISTRIBUIDORA HOSPITALAR LTDA,67443,"14.400,00",14400.0,"2.307.308,01",2307308.01,"4.821.114,47",4821114.47,"2.513.806,46",2513806.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22489,67443,ALTERNATIVA DISTRIBUIDORA HOSPITALAR LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/12/2025,31608,21680,ALTERNATIVA DISTRIBUIDORA HOSPITALAR LTDA,67443,"5.560,00",5560.0,"2.312.868,01",2312868.01,"4.821.114,47",4821114.47,"2.508.246,46",2508246.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21680,67443,ALTERNATIVA DISTRIBUIDORA HOSPITALAR LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/12/2025,31609,21463,FORCE MEDICAL INDUSTRIA E DISTRIBUIDORA LTDA,50559,"8.190,00",8190.0,"2.321.058,01",2321058.01,"4.821.114,47",4821114.47,"2.500.056,46",2500056.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21463,50559,FORCE MEDICAL INDUSTRIA E DISTRIBUIDORA LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/12/2025,31611,22438,FARMA 2 PRODUTOS PARA SAUDE LTDA,59863,"17.394,00",17394.0,"2.338.452,01",2338452.01,"4.821.114,47",4821114.47,"2.482.662,46",2482662.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22438,59863,FARMA 2 PRODUTOS PARA SAUDE LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/12/2025,31612,22676,EUROIMMUN BRASIL MEDICINA DIAGNOSTICA LTDA,54819,"2.592,00",2592.0,"2.341.044,01",2341044.01,"4.821.114,47",4821114.47,"2.480.070,46",2480070.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22676,54819,EUROIMMUN BRASIL MEDICINA DIAGNOSTICA LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/12/2025,31592,17749,DENTAL MED + LTDA,55883,"8.370,00",8370.0,"2.349.414,01",2349414.01,"4.821.114,47",4821114.47,"2.471.700,46",2471700.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17749,55883,DENTAL MED + LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/12/2025,31592,17749,DENTAL MED + LTDA,55883,"1.674,00",1674.0,"2.351.088,01",2351088.01,"4.821.114,47",4821114.47,"2.470.026,46",2470026.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17749,55883,DENTAL MED + LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/12/2025,31651,24147,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"886,50",886.5,"2.351.974,51",2351974.51,"4.820.725,07",4820725.07,"2.468.750,56",2468750.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24147,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/12/2025,31659,22484,CEDC IND.COM.DE PRODUTOS HOSPITALARES LTDA,65342,"1.490,00",1490.0,"2.353.464,51",2353464.51,"4.820.725,07",4820725.07,"2.467.260,56",2467260.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22484,65342,CEDC IND.COM.DE PRODUTOS HOSPITALARES LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/12/2025,31660,24149,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"198.000,00",198000.0,"2.551.464,51",2551464.51,"4.820.725,07",4820725.07,"2.269.260,56",2269260.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24149,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/12/2025,31661,23994,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"276.763,20",276763.2,"2.828.227,71",2828227.71,"4.820.725,07",4820725.07,"1.992.497,36",1992497.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23994,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/12/2025,31662,22482,CIRURGICA UNIAO LTDA,16823,"6.860,10",6860.1,"2.835.087,81",2835087.81,"4.820.725,07",4820725.07,"1.985.637,26",1985637.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22482,16823,CIRURGICA UNIAO LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/12/2025,31663,24143,TALKER REPRESENTACAO COMERCIAL LTDA,59977,"792,00",792.0,"2.835.879,81",2835879.81,"4.820.725,07",4820725.07,"1.984.845,26",1984845.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24143,59977,TALKER REPRESENTACAO COMERCIAL LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/12/2025,31665,22247,EMIGE MATERIAIS ODONTOLOGICOS LTDA,35371,"8.316,24",8316.24,"2.844.196,05",2844196.05,"4.820.725,07",4820725.07,"1.976.529,02",1976529.02,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22247,35371,EMIGE MATERIAIS ODONTOLOGICOS LTDA
2025,4675,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/12/2025,31665,22247,EMIGE MATERIAIS ODONTOLOGICOS LTDA,35371,"1.277,76",1277.76,"2.845.473,81",2845473.81,"4.820.725,07",4820725.07,"1.975.251,26",1975251.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22247,35371,EMIGE MATERIAIS ODONTOLOGICOS LTDA
2025,4676,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31748,22856,FARMA 2 PRODUTOS PARA SAUDE LTDA,59863,"30.966,00",30966.0,"2.876.439,81",2876439.81,"3.403.013,47",3403013.47,"526.573,66",526573.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22856,59863,FARMA 2 PRODUTOS PARA SAUDE LTDA
2025,4676,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31749,24274,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA,14603,"9.000,00",9000.0,"2.885.439,81",2885439.81,"3.403.013,47",3403013.47,"517.573,66",517573.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24274,14603,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA
2025,4676,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31750,22483,CIRURGICA OESTE PAULISTA LTDA,62579,"1.039,30",1039.3,"2.886.479,11",2886479.11,"3.403.013,47",3403013.47,"516.534,36",516534.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22483,62579,CIRURGICA OESTE PAULISTA LTDA
2025,4676,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31751,24207,"BIOFAC INDUSTRIA,COM E REPRESENTACAO EIRELI",50950,"79.200,00",79200.0,"2.965.679,11",2965679.11,"3.403.013,47",3403013.47,"437.334,36",437334.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24207,50950,"BIOFAC INDUSTRIA,COM E REPRESENTACAO EIRELI"
2025,4676,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31752,24262,"BIOFAC INDUSTRIA,COM E REPRESENTACAO EIRELI",50950,"98.400,00",98400.0,"3.064.079,11",3064079.11,"3.403.013,47",3403013.47,"338.934,36",338934.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24262,50950,"BIOFAC INDUSTRIA,COM E REPRESENTACAO EIRELI"
2025,4676,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31754,22634,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"572,00",572.0,"3.064.651,11",3064651.11,"3.403.013,47",3403013.47,"338.362,36",338362.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22634,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2025,4676,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31756,24132,COLOPLAST DO BRASIL LTDA,44016,"304.510,80",304510.8,"3.369.161,91",3369161.91,"3.403.013,47",3403013.47,"33.851,56",33851.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24132,44016,COLOPLAST DO BRASIL LTDA
2025,4676,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31757,24132,COLOPLAST DO BRASIL LTDA,44016,"19.859,40",19859.4,"3.389.021,31",3389021.31,"3.403.013,47",3403013.47,"13.992,16",13992.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24132,44016,COLOPLAST DO BRASIL LTDA
2025,4676,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31758,24235,KIENTRO BRASIL LTDA,64373,"1.216,80",1216.8,"3.390.238,11",3390238.11,"3.403.013,47",3403013.47,"12.775,36",12775.36,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24235,64373,KIENTRO BRASIL LTDA
2025,4676,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31759,21679,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"120,96",120.96,"3.390.359,07",3390359.07,"3.403.013,47",3403013.47,"12.654,40",12654.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21679,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2025,4676,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31760,24134,SEBOLD INDUSTRIA DE COSMETICOS LTDA,65815,"5.216,00",5216.0,"3.395.575,07",3395575.07,"3.403.013,47",3403013.47,"7.438,40",7438.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24134,65815,SEBOLD INDUSTRIA DE COSMETICOS LTDA
2025,4676,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31761,24132,COLOPLAST DO BRASIL LTDA,44016,"6.230,40",6230.4,"3.401.805,47",3401805.47,"3.403.013,47",3403013.47,"1.208,00",1208.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24132,44016,COLOPLAST DO BRASIL LTDA
2025,4676,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/12/2025,31764,22248,GREEN MED IMPORTADORA E DISTRIBUIDORA LTDA.,67483,"1.208,00",1208.0,"3.403.013,47",3403013.47,"3.403.013,47",3403013.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22248,67483,GREEN MED IMPORTADORA E DISTRIBUIDORA LTDA.
2025,4679,18,01,00,3.1.90.16.00,10.301.1001-2.109,29/08/2025,16998,19075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.130,35",6130.35,"6.130,35",6130.35,"11.835,28",11835.28,"5.704,93",5704.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4679,18,01,00,3.1.90.16.00,10.301.1001-2.109,30/09/2025,19198,20258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.704,93",5704.93,"11.835,28",11835.28,"12.883,16",12883.16,"1.047,88",1047.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4679,18,01,00,3.1.90.16.00,10.301.1001-2.109,30/09/2025,19198,21068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.047,88",1047.88,"12.883,16",12883.16,"12.883,16",12883.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4680,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/08/2025,16998,19076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.456,76",5456.76,"5.456,76",5456.76,"13.968,37",13968.37,"8.511,61",8511.61,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4680,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/09/2025,19198,20259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.463,05",5463.05,"10.919,81",10919.81,"13.968,37",13968.37,"3.048,56",3048.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4681,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/10/2025,21480,22710,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.980,57",3980.57,"3.980,57",3980.57,"3.980,57",3980.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22710,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4686,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/08/2025,30548,17436,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"549.532,00",549532.0,"549.532,00",549532.0,"1.678.261,30",1678261.3,"1.128.729,30",1128729.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17436,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,4686,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2025,30772,17436,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"549.532,00",549532.0,"1.099.064,00",1099064.0,"1.678.261,30",1678261.3,"579.197,30",579197.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17436,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,4686,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/10/2025,31124,17436,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"549.532,00",549532.0,"1.648.596,00",1648596.0,"1.678.261,30",1678261.3,"29.665,30",29665.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17436,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,4686,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,31408,17436,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"29.665,30",29665.3,"1.678.261,30",1678261.3,"1.678.261,30",1678261.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17436,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2025,4686,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/12/2025,31699,25680,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"397.701,48",397701.48,"2.075.962,78",2075962.78,"2.075.962,78",2075962.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25680,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/08/2025,16737,18775,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.476,97",4476.97,"4.476,97",4476.97,"14.439,71",14439.71,"9.962,74",9962.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18775,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/08/2025,16722,18715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.496,85",4496.85,"8.973,82",8973.82,"14.439,71",14439.71,"5.465,89",5465.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/08/2025,16722,18713,PREFEITURA MUNICIPAL DE SOROCABA,17682,"773,50",773.5,"9.747,32",9747.32,"14.439,71",14439.71,"4.692,39",4692.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18713,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/08/2025,16722,18714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.935,60",2935.6,"12.682,92",12682.92,"14.439,71",14439.71,"1.756,79",1756.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/08/2025,16722,18712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.756,79",1756.79,"14.439,71",14439.71,"14.439,71",14439.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.596,75",15596.75,"30.036,46",30036.46,"977.791,22",977791.22,"947.754,76",947754.76,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.331,82",8331.82,"38.368,28",38368.28,"977.791,22",977791.22,"939.422,94",939422.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175.411,46",175411.46,"213.779,74",213779.74,"977.791,22",977791.22,"764.011,48",764011.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.902,93",49902.93,"263.682,67",263682.67,"977.791,22",977791.22,"714.108,55",714108.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"991,16",991.16,"264.673,83",264673.83,"977.791,22",977791.22,"713.117,39",713117.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,19077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.794,87",32794.87,"297.468,70",297468.7,"977.791,22",977791.22,"680.322,52",680322.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/08/2025,16998,18956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"680.322,52",680322.52,"977.791,22",977791.22,"977.791,22",977791.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,18956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,24387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"949.777,33",949777.33,"1.927.568,55",1927568.55,"2.691.106,74",2691106.74,"763.538,19",763538.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,24425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"425.609,50",425609.5,"2.353.178,05",2353178.05,"2.691.106,74",2691106.74,"337.928,69",337928.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4687,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,24597,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.499,49",32499.49,"2.385.677,54",2385677.54,"2.691.106,74",2691106.74,"305.429,20",305429.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24597,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4688,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,24598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.180,28",66180.28,"2.451.857,82",2451857.82,"2.691.106,74",2691106.74,"239.248,92",239248.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4688,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,24599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.637,09",21637.09,"2.473.494,91",2473494.91,"2.691.106,74",2691106.74,"217.611,83",217611.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4688,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,24600,PREFEITURA MUNICIPAL DE SOROCABA,17682,"201.145,69",201145.69,"2.674.640,60",2674640.6,"2.691.106,74",2691106.74,"16.466,14",16466.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24600,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4688,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,24601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.466,14",16466.14,"2.691.106,74",2691106.74,"2.691.106,74",2691106.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/08/2025,16998,19088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.472,30",6472.3,"6.472,30",6472.3,"190.525,64",190525.64,"184.053,34",184053.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/08/2025,16998,19087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.490,53",17490.53,"23.962,83",23962.83,"190.525,64",190525.64,"166.562,81",166562.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/08/2025,16998,19086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.647,13",50647.13,"74.609,96",74609.96,"190.525,64",190525.64,"115.915,68",115915.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/08/2025,16998,19085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.522,77",7522.77,"82.132,73",82132.73,"190.525,64",190525.64,"108.392,91",108392.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/08/2025,16998,19084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.427,10",5427.1,"87.559,83",87559.83,"190.525,64",190525.64,"102.965,81",102965.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/08/2025,16998,19083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.836,19",32836.19,"120.396,02",120396.02,"190.525,64",190525.64,"70.129,62",70129.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/08/2025,16998,19082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.129,62",70129.62,"190.525,64",190525.64,"190.525,64",190525.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/11/2025,23995,24388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.037,08",90037.08,"280.562,72",280562.72,"479.703,46",479703.46,"199.140,74",199140.74,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/11/2025,23995,24426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.362,28",89362.28,"369.925,00",369925.0,"479.703,46",479703.46,"109.778,46",109778.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/11/2025,23995,24602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.194,74",34194.74,"404.119,74",404119.74,"479.703,46",479703.46,"75.583,72",75583.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/11/2025,23995,24603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.582,22",5582.22,"409.701,96",409701.96,"479.703,46",479703.46,"70.001,50",70001.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/11/2025,23995,24604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.522,77",7522.77,"417.224,73",417224.73,"479.703,46",479703.46,"62.478,73",62478.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/11/2025,23995,24605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.006,43",56006.43,"473.231,16",473231.16,"479.703,46",479703.46,"6.472,30",6472.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4689,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/11/2025,23995,24606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.472,30",6472.3,"479.703,46",479703.46,"479.703,46",479703.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4691,19,01,00,4.4.90.52.00,06.183.8002-2.194,31/07/2025,15845,17439,GOHOBBY FUTURE TECHNOLOGY LTDA,61547,"70.678,56",70678.56,"70.678,56",70678.56,"150.000,00",150000.0,"79.321,44",79321.44,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17439,61547,GOHOBBY FUTURE TECHNOLOGY LTDA
2025,4691,19,01,00,4.4.90.52.00,06.183.8002-2.194,25/08/2025,18053,19518,CESKA ZBROJOVKA A.S.,66327,"79.321,44",79321.44,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19518,66327,CESKA ZBROJOVKA A.S.
2025,4692,10,04,00,4.4.90.52.00,12.361.2001-2.019,31/07/2025,15847,17442,D M R BICAS LTDA,65700,"24.052,80",24052.8,"24.052,80",24052.8,"24.052,80",24052.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17442,65700,D M R BICAS LTDA
2025,4694,12,01,00,4.4.90.91.00,04.843.7008-0.009,26/08/2025,16866,17775,SAO PAULO TRIBUNAL DE JUSTICA,40841,"7.000.000,00",7000000.0,"7.000.000,00",7000000.0,"7.000.000,00",7000000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,17775,40841,SAO PAULO TRIBUNAL DE JUSTICA
2025,4695,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/10/2025,21480,22711,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.159,97",13159.97,"13.159,97",13159.97,"13.159,97",13159.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22711,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4695,18,01,00,3.1.90.16.00,10.305.1001-2.110,28/11/2025,23995,24607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.208,68",2208.68,"15.368,65",15368.65,"111.072,38",111072.38,"95.703,73",95703.73,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4695,18,01,00,3.1.90.16.00,10.305.1001-2.110,28/11/2025,23995,24607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.703,73",95703.73,"111.072,38",111072.38,"111.072,38",111072.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4695,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/12/2025,25882,25155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.592,97",16592.97,"127.665,35",127665.35,"218.103,74",218103.74,"90.438,39",90438.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4695,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/12/2025,25882,26137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.583,38",3583.38,"131.248,73",131248.73,"218.103,74",218103.74,"86.855,01",86855.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4695,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/12/2025,25882,26338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.026,53",2026.53,"133.275,26",133275.26,"218.103,74",218103.74,"84.828,48",84828.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4695,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/12/2025,25882,26338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.828,48",84828.48,"218.103,74",218103.74,"218.103,74",218103.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4696,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21471,19739,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"3.135,00",3135.0,"3.135,00",3135.0,"137.880,51",137880.51,"134.745,51",134745.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19739,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4696,18,01,00,4.4.90.52.00,10.301.1001-2.109,24/10/2025,21452,19752,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"1.650,00",1650.0,"4.785,00",4785.0,"137.880,51",137880.51,"133.095,51",133095.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19752,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4697,18,01,00,4.4.90.52.00,10.302.1001-2.093,19/11/2025,23252,20828,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"7.386,64",7386.64,"7.386,64",7386.64,"7.386,64",7386.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20828,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,4699,18,01,00,4.4.90.52.00,10.302.1001-2.093,24/10/2025,21452,19748,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"600,00",600.0,"600,00",600.0,"1.245,00",1245.0,"645,00",645.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19748,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4699,18,01,00,4.4.90.52.00,10.302.1001-2.093,24/10/2025,21452,19750,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"220,00",220.0,"820,00",820.0,"1.245,00",1245.0,"425,00",425.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19750,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4699,18,01,00,4.4.90.52.00,10.302.1001-2.093,24/10/2025,21452,19755,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"425,00",425.0,"1.245,00",1245.0,"1.245,00",1245.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19755,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4702,18,01,00,4.4.90.52.00,10.302.1001-2.093,24/10/2025,21452,19746,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"2.100,00",2100.0,"2.100,00",2100.0,"35.864,20",35864.2,"33.764,20",33764.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19746,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4702,18,01,00,4.4.90.52.00,10.302.1001-2.093,24/10/2025,21452,19749,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"275,00",275.0,"2.375,00",2375.0,"35.864,20",35864.2,"33.489,20",33489.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19749,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4702,18,01,00,4.4.90.52.00,10.302.1001-2.093,24/10/2025,21452,19753,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"680,00",680.0,"3.055,00",3055.0,"35.864,20",35864.2,"32.809,20",32809.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19753,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4702,18,01,00,4.4.90.52.00,10.302.1001-2.093,14/11/2025,31397,19738,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA,66112,"1.600,00",1600.0,"4.655,00",4655.0,"35.864,20",35864.2,"31.209,20",31209.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,19738,66112,EQUIMED EQUIPAMENTOS MED HOSPITALARES LTDA
2025,4702,18,01,00,4.4.90.52.00,10.302.1001-2.093,14/11/2025,31398,22221,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA,54542,"4.800,00",4800.0,"9.455,00",9455.0,"35.864,20",35864.2,"26.409,20",26409.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22221,54542,M. CARREGA COM DE PRODUTOS HOSPITALARES LTDA
2025,4702,18,01,00,4.4.90.52.00,10.302.1001-2.093,28/11/2025,31510,21357,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"4.872,44",4872.44,"14.327,44",14327.44,"39.832,78",39832.78,"25.505,34",25505.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21357,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,4702,18,01,00,4.4.90.52.00,10.302.1001-2.093,28/11/2025,31510,21360,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA,65583,"3.749,82",3749.82,"18.077,26",18077.26,"39.832,78",39832.78,"21.755,52",21755.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21360,65583,AGASERV COMERCIO E ASSISTENCIA TECNICA LTDA
2025,4705,04,01,00,3.3.90.36.00,04.122.7010-2.019,30/09/2025,19847,21262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.602,96",22602.96,"22.602,96",22602.96,"22.602,96",22602.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4705,04,01,00,3.3.90.36.00,04.122.7010-2.019,31/10/2025,21834,22000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.213,44",20213.44,"42.816,40",42816.4,"47.225,52",47225.52,"4.409,12",4409.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4705,04,01,00,3.3.90.36.00,04.122.7010-2.019,31/10/2025,21834,22936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.409,12",4409.12,"47.225,52",47225.52,"47.225,52",47225.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4705,04,01,00,3.3.90.36.00,04.122.7010-2.019,28/11/2025,24251,24675,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.550,24",24550.24,"71.775,76",71775.76,"71.775,76",71775.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24675,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4705,04,01,00,3.3.90.36.00,04.122.7010-2.019,29/12/2025,25900,25156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.675,28",22675.28,"94.451,04",94451.04,"96.055,20",96055.2,"1.604,16",1604.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4705,04,01,00,3.3.90.36.00,04.122.7010-2.019,29/12/2025,25900,26357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.604,16",1604.16,"96.055,20",96055.2,"96.055,20",96055.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4711,08,01,00,3.3.90.39.00,08.122.4004-2.179,23/09/2025,30934,20851,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"700,00",700.0,"700,00",700.0,"174.787,64",174787.64,"174.087,64",174087.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,20851,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2025,4711,08,01,00,3.3.90.39.00,08.122.4004-2.179,03/10/2025,31035,21080,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"11.042,39",11042.39,"11.742,39",11742.39,"175.787,64",175787.64,"164.045,25",164045.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21080,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,4711,08,01,00,3.3.90.39.00,08.122.4004-2.179,03/10/2025,31035,21081,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"163.045,25",163045.25,"174.787,64",174787.64,"175.787,64",175787.64,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21081,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,4711,08,01,00,3.3.90.39.00,08.122.4004-2.179,13/10/2025,31105,22151,ROSANA DOS SANTOS GONCALVES-004655,40503,"1.000,00",1000.0,"175.787,64",175787.64,"352.950,10",352950.1,"177.162,46",177162.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22151,40503,ROSANA DOS SANTOS GONCALVES-004655
2025,4711,08,01,00,3.3.90.39.00,08.122.4004-2.179,16/10/2025,31139,22387,LUCIANA APARECIDA DA SILVA-008185,28114,"800,00",800.0,"176.587,64",176587.64,"352.950,10",352950.1,"176.362,46",176362.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22387,28114,LUCIANA APARECIDA DA SILVA-008185
2025,4711,08,01,00,3.3.90.39.00,08.122.4004-2.179,16/10/2025,31138,22385,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"700,00",700.0,"177.287,64",177287.64,"352.950,10",352950.1,"175.662,46",175662.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22385,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2025,4711,08,01,00,3.3.90.39.00,08.122.4004-2.179,20/10/2025,21086,22522,ROSELI DA CRUZ SANTOS DA COSTA-006791,44788,"1.000,00",1000.0,"178.287,64",178287.64,"352.950,10",352950.1,"174.662,46",174662.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22522,44788,ROSELI DA CRUZ SANTOS DA COSTA-006791
2025,4711,08,01,00,3.3.90.39.00,08.122.4004-2.179,29/10/2025,21518,22842,JOAO PEDRO ISMERIM ALMEIDA SAID,68187,"250,00",250.0,"178.059,22",178059.22,"354.331,68",354331.68,"176.272,46",176272.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22842,68187,JOAO PEDRO ISMERIM ALMEIDA SAID
2025,4712,08,01,00,3.3.90.39.00,08.122.4004-2.179,29/10/2025,31219,22674,LUCIANA APARECIDA DA SILVA-008185,28114,"500,00",500.0,"178.559,22",178559.22,"354.331,68",354331.68,"175.772,46",175772.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22674,28114,LUCIANA APARECIDA DA SILVA-008185
2025,4712,08,01,00,3.3.90.39.00,08.122.4004-2.179,30/10/2025,21713,22668,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"55,96",55.96,"178.615,18",178615.18,"354.331,68",354331.68,"175.716,50",175716.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22668,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,4712,08,01,00,3.3.90.39.00,08.122.4004-2.179,31/10/2025,31278,22405,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"173.467,47",173467.47,"352.082,65",352082.65,"354.581,68",354581.68,"2.499,03",2499.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22405,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,4712,08,01,00,3.3.90.39.00,08.122.4004-2.179,06/11/2025,31303,23239,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"700,00",700.0,"352.782,65",352782.65,"355.281,68",355281.68,"2.499,03",2499.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23239,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2025,4712,08,01,00,3.3.90.39.00,08.122.4004-2.179,10/11/2025,22445,23190,NELSON JOSE BARNABE JUNIOR,45157,"250,00",250.0,"352.527,65",352527.65,"354.776,68",354776.68,"2.249,03",2249.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23190,45157,NELSON JOSE BARNABE JUNIOR
2025,4712,08,01,00,3.3.90.39.00,08.122.4004-2.179,14/11/2025,31398,22449,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA,46503,"1.194,99",1194.99,"353.722,64",353722.64,"354.776,68",354776.68,"1.054,04",1054.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22449,46503,SHOW BIZZ AGENCIA DE VIAGENS E TURISMO LTDA
2025,4712,08,01,00,3.3.90.39.00,08.122.4004-2.179,28/11/2025,24130,24646,JOAO PEDRO ISMERIM ALMEIDA SAID,68187,"1.000,00",1000.0,"354.419,04",354419.04,"467.490,68",467490.68,"113.071,64",113071.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24646,68187,JOAO PEDRO ISMERIM ALMEIDA SAID
2025,4712,08,01,00,3.3.90.39.00,08.122.4004-2.179,28/11/2025,24183,22668,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"380,06",380.06,"354.799,10",354799.1,"467.490,68",467490.68,"112.691,58",112691.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22668,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,4712,08,01,00,3.3.90.39.00,08.122.4004-2.179,28/11/2025,31512,24348,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"111.164,00",111164.0,"465.963,10",465963.1,"467.490,68",467490.68,"1.527,58",1527.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24348,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,4712,08,01,00,3.3.90.39.00,08.122.4004-2.179,28/11/2025,31520,24643,LUCIANA APARECIDA DA SILVA-008185,28114,"550,00",550.0,"466.513,10",466513.1,"467.687,08",467687.08,"1.173,98",1173.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24643,28114,LUCIANA APARECIDA DA SILVA-008185
2025,4713,08,01,00,3.3.90.39.00,08.122.4004-2.179,03/12/2025,31561,24818,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"500,00",500.0,"467.013,10",467013.1,"467.687,08",467687.08,"673,98",673.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24818,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2025,4713,08,01,00,3.3.90.39.00,08.122.4004-2.179,19/12/2025,31802,25808,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"23.277,18",23277.18,"489.734,58",489734.58,"490.408,56",490408.56,"673,98",673.98,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25808,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2025,4713,08,01,00,3.3.90.39.00,08.122.4004-2.179,30/12/2025,25920,22668,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"235,74",235.74,"489.970,32",489970.32,"490.408,56",490408.56,"438,24",438.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22668,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2025,4715,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/10/2025,21462,21111,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"80.712,33",80712.33,"80.712,33",80712.33,"140.772,21",140772.21,"60.059,88",60059.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21111,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,4715,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/12/2025,24721,21111,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"60.059,88",60059.88,"140.772,21",140772.21,"140.772,21",140772.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21111,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2025,4716,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,21007,22401,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"3.600,00",3600.0,"3.600,00",3600.0,"37.800,00",37800.0,"34.200,00",34200.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22401,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,4716,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,21007,22401,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"5.760,00",5760.0,"9.360,00",9360.0,"37.800,00",37800.0,"28.440,00",28440.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22401,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,4716,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/10/2025,21007,22401,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"17.954,89",17954.89,"27.314,89",27314.89,"37.800,00",37800.0,"10.485,11",10485.11,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22401,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2025,4717,18,01,00,4.4.90.51.00,10.302.1001-1.019,03/11/2025,31284,21221,IMPREJ ENGENHARIA LTDA,06466,"63.642,85",63642.85,"63.642,85",63642.85,"4.744.801,28",4744801.28,"4.681.158,43",4681158.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21221,06466,IMPREJ ENGENHARIA LTDA
2025,4717,18,01,00,4.4.90.51.00,10.302.1001-1.019,03/11/2025,22069,21221,IMPREJ ENGENHARIA LTDA,06466,"711.922,21",711922.21,"775.565,06",775565.06,"4.744.801,28",4744801.28,"3.969.236,22",3969236.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21221,06466,IMPREJ ENGENHARIA LTDA
2025,4717,18,01,00,4.4.90.51.00,10.302.1001-1.019,05/12/2025,31590,21221,IMPREJ ENGENHARIA LTDA,06466,"206.773,12",206773.12,"982.338,18",982338.18,"4.744.801,28",4744801.28,"3.762.463,10",3762463.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21221,06466,IMPREJ ENGENHARIA LTDA
2025,4717,18,01,00,4.4.90.51.00,10.302.1001-1.019,05/12/2025,31590,21221,IMPREJ ENGENHARIA LTDA,06466,"548.903,87",548903.87,"1.531.242,05",1531242.05,"4.744.801,28",4744801.28,"3.213.559,23",3213559.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21221,06466,IMPREJ ENGENHARIA LTDA
2025,4717,18,01,00,4.4.90.51.00,10.302.1001-1.019,05/12/2025,31590,21221,IMPREJ ENGENHARIA LTDA,06466,"34.800,51",34800.51,"1.566.042,56",1566042.56,"4.744.801,28",4744801.28,"3.178.758,72",3178758.72,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21221,06466,IMPREJ ENGENHARIA LTDA
2025,4717,18,01,00,4.4.90.51.00,10.302.1001-1.019,05/12/2025,31590,22182,IMPREJ ENGENHARIA LTDA,06466,"291.908,25",291908.25,"1.857.950,81",1857950.81,"4.744.801,28",4744801.28,"2.886.850,47",2886850.47,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22182,06466,IMPREJ ENGENHARIA LTDA
2025,4718,10,04,00,4.4.90.51.00,12.365.2001-1.002,17/10/2025,31171,22166,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"125.930,72",125930.72,"125.930,72",125930.72,"1.385.242,96",1385242.96,"1.259.312,24",1259312.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22166,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,4718,10,04,00,4.4.90.51.00,12.365.2001-1.002,07/11/2025,31323,22168,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"50.174,91",50174.91,"176.105,63",176105.63,"1.385.242,96",1385242.96,"1.209.137,33",1209137.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22168,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4718,10,04,00,4.4.90.51.00,12.365.2001-1.002,07/11/2025,31323,22168,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"11.991,78",11991.78,"188.097,41",188097.41,"1.385.242,96",1385242.96,"1.197.145,55",1197145.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22168,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4718,10,04,00,4.4.90.51.00,12.365.2001-1.002,07/11/2025,31324,22166,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"138.193,93",138193.93,"326.291,34",326291.34,"2.048.288,30",2048288.3,"1.721.996,96",1721996.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22166,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,4718,10,04,00,4.4.90.51.00,12.365.2001-1.002,14/11/2025,31404,24020,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"363.045,34",363045.34,"689.336,68",689336.68,"2.326.717,27",2326717.27,"1.637.380,59",1637380.59,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24020,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4718,10,04,00,4.4.90.51.00,12.365.2001-1.002,14/11/2025,31393,24042,IMPREJ ENGENHARIA LTDA,06466,"278.428,97",278428.97,"967.765,65",967765.65,"2.326.717,27",2326717.27,"1.358.951,62",1358951.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24042,06466,IMPREJ ENGENHARIA LTDA
2025,4718,10,04,00,4.4.90.51.00,12.365.2001-1.002,28/11/2025,31507,22166,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"128.425,33",128425.33,"1.096.190,98",1096190.98,"2.026.717,27",2026717.27,"930.526,29",930526.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22166,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,4718,10,04,00,4.4.90.51.00,12.365.2001-1.002,28/11/2025,31507,22166,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"141.216,83",141216.83,"1.237.407,81",1237407.81,"2.026.717,27",2026717.27,"789.309,46",789309.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22166,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,4718,10,04,00,4.4.90.51.00,12.365.2001-1.002,05/12/2025,31590,25283,IMPREJ ENGENHARIA LTDA,06466,"99.057,47",99057.47,"1.336.465,28",1336465.28,"2.326.717,27",2326717.27,"990.251,99",990251.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25283,06466,IMPREJ ENGENHARIA LTDA
2025,4718,10,04,00,4.4.90.51.00,12.365.2001-1.002,19/12/2025,31723,25283,IMPREJ ENGENHARIA LTDA,06466,"97.696,83",97696.83,"1.434.162,11",1434162.11,"1.618.505,07",1618505.07,"184.342,96",184342.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25283,06466,IMPREJ ENGENHARIA LTDA
2025,4719,10,04,00,4.4.90.51.00,12.365.2001-1.002,19/12/2025,31763,22166,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"49.579,17",49579.17,"1.483.741,28",1483741.28,"1.618.505,07",1618505.07,"134.763,79",134763.79,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22166,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2025,4719,10,04,00,4.4.90.51.00,12.365.2001-1.002,23/12/2025,31831,26095,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"98.943,37",98943.37,"1.582.684,65",1582684.65,"1.618.505,07",1618505.07,"35.820,42",35820.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26095,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4719,10,04,00,4.4.90.51.00,12.365.2001-1.002,23/12/2025,31831,26095,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"35.820,42",35820.42,"1.618.505,07",1618505.07,"1.618.505,07",1618505.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26095,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4722,08,01,00,3.3.50.39.00,08.245.4004-2.176,31/10/2025,31267,22693,ASSOCIACAO BOM PASTOR,26658,"17.617,17",17617.17,"17.617,17",17617.17,"17.617,17",17617.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22693,26658,ASSOCIACAO BOM PASTOR
2025,4723,08,01,00,3.3.50.39.00,08.245.4004-2.177,17/10/2025,31164,22415,SOS-SERVICO DE OBRAS SOCIAIS,00020,"3.022,23",3022.23,"3.022,23",3022.23,"52.116,00",52116.0,"49.093,77",49093.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22415,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,4723,08,01,00,3.3.50.39.00,08.245.4004-2.177,17/10/2025,31165,22393,SOS-SERVICO DE OBRAS SOCIAIS,00020,"49.093,77",49093.77,"52.116,00",52116.0,"52.116,00",52116.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22393,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,4724,08,01,00,3.3.50.39.00,08.245.4004-2.178,31/10/2025,31268,22695,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"34.194,16",34194.16,"34.194,16",34194.16,"84.467,07",84467.07,"50.272,91",50272.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22695,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,4724,08,01,00,3.3.50.39.00,08.245.4004-2.178,31/10/2025,31268,22695,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"26.468,62",26468.62,"60.662,78",60662.78,"84.467,07",84467.07,"23.804,29",23804.29,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22695,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,4724,08,01,00,3.3.50.39.00,08.245.4004-2.178,07/11/2025,31329,22695,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"4.922,74",4922.74,"65.585,52",65585.52,"84.467,07",84467.07,"18.881,55",18881.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22695,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,4724,08,01,00,3.3.50.39.00,08.245.4004-2.178,14/11/2025,24983,22695,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"71.879,52",71879.52,"84.467,07",84467.07,"12.587,55",12587.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22695,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,4724,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/12/2025,31768,22695,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"12.587,55",12587.55,"84.467,07",84467.07,"84.467,07",84467.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22695,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,4725,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31665,22694,SOS-SERVICO DE OBRAS SOCIAIS,00020,"317,05",317.05,"317,05",317.05,"317,05",317.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22694,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,10/10/2025,31100,22123,VANESSA RODRIGUES FLORENTINO,68023,"800,00",800.0,"800,00",800.0,"26.063,33",26063.33,"25.263,33",25263.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22123,68023,VANESSA RODRIGUES FLORENTINO
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,23/10/2025,31100,22123,VANESSA RODRIGUES FLORENTINO,68023,"-800,00",-800.0,"0,00",0.0,"27.830,16",27830.16,"27.830,16",27830.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22123,68023,VANESSA RODRIGUES FLORENTINO
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,23/10/2025,21749,22123,VANESSA RODRIGUES FLORENTINO,68023,"800,00",800.0,"800,00",800.0,"27.830,16",27830.16,"27.030,16",27030.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22123,68023,VANESSA RODRIGUES FLORENTINO
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31303,22680,ANTONIO DA COSTA LUCAS,68176,"400,00",400.0,"1.200,00",1200.0,"27.830,16",27830.16,"26.630,16",26630.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22680,68176,ANTONIO DA COSTA LUCAS
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31307,22237,DARIO VAZ DE OLIVEIRA,62197,"746,67",746.67,"1.946,67",1946.67,"27.830,16",27830.16,"25.883,49",25883.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22237,62197,DARIO VAZ DE OLIVEIRA
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31314,22226,EZELMA DE FATIMA SECCARECIO,41093,"900,00",900.0,"2.846,67",2846.67,"27.830,16",27830.16,"24.983,49",24983.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22226,41093,EZELMA DE FATIMA SECCARECIO
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31315,22121,EZELMA DE FATIMA SECCARECIO,41093,"426,67",426.67,"3.273,34",3273.34,"27.830,16",27830.16,"24.556,82",24556.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22121,41093,EZELMA DE FATIMA SECCARECIO
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31317,22305,FRANCISCO ALMENARA CLEMENTE,20091,"83,32",83.32,"3.356,66",3356.66,"27.830,16",27830.16,"24.473,50",24473.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22305,20091,FRANCISCO ALMENARA CLEMENTE
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31332,22215,MARCIO ROBERTO DE ALMEIDA,62676,"160,00",160.0,"3.516,66",3516.66,"27.830,16",27830.16,"24.313,50",24313.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22215,62676,MARCIO ROBERTO DE ALMEIDA
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31333,22233,MARCOS ROGERIO DE OLIVEIRA,64512,"320,00",320.0,"3.836,66",3836.66,"27.830,16",27830.16,"23.993,50",23993.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22233,64512,MARCOS ROGERIO DE OLIVEIRA
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31341,22231,RAFAEL DE OLIVEIRA FERNANDES,56077,"660,00",660.0,"4.496,66",4496.66,"27.830,16",27830.16,"23.333,50",23333.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22231,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31345,22219,ROSINEI DONISETE DE OLIVEIRA,62692,"746,67",746.67,"5.243,33",5243.33,"27.830,16",27830.16,"22.586,83",22586.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22219,62692,ROSINEI DONISETE DE OLIVEIRA
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31356,22217,VALDICE DE SOUZA SILVA,39634,"320,00",320.0,"5.563,33",5563.33,"27.830,16",27830.16,"22.266,83",22266.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22217,39634,VALDICE DE SOUZA SILVA
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31358,22123,VANESSA RODRIGUES FLORENTINO,68023,"1.000,00",1000.0,"6.563,33",6563.33,"27.830,16",27830.16,"21.266,83",21266.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22123,68023,VANESSA RODRIGUES FLORENTINO
2025,4726,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31363,22261,SERGIO DA SILVA,66212,"700,00",700.0,"7.263,33",7263.33,"27.830,16",27830.16,"20.566,83",20566.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22261,66212,SERGIO DA SILVA
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,31303,22680,ANTONIO DA COSTA LUCAS,68176,"-400,00",-400.0,"6.863,33",6863.33,"27.830,16",27830.16,"20.966,83",20966.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22680,68176,ANTONIO DA COSTA LUCAS
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,31307,22237,DARIO VAZ DE OLIVEIRA,62197,"-746,67",-746.67,"6.116,66",6116.66,"27.830,16",27830.16,"21.713,50",21713.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22237,62197,DARIO VAZ DE OLIVEIRA
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,31314,22226,EZELMA DE FATIMA SECCARECIO,41093,"-900,00",-900.0,"5.216,66",5216.66,"27.830,16",27830.16,"22.613,50",22613.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22226,41093,EZELMA DE FATIMA SECCARECIO
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,31315,22121,EZELMA DE FATIMA SECCARECIO,41093,"-426,67",-426.67,"4.789,99",4789.99,"27.830,16",27830.16,"23.040,17",23040.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22121,41093,EZELMA DE FATIMA SECCARECIO
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,31317,22305,FRANCISCO ALMENARA CLEMENTE,20091,"-83,32",-83.32,"4.706,67",4706.67,"27.830,16",27830.16,"23.123,49",23123.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22305,20091,FRANCISCO ALMENARA CLEMENTE
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,31332,22215,MARCIO ROBERTO DE ALMEIDA,62676,"-160,00",-160.0,"4.546,67",4546.67,"27.830,16",27830.16,"23.283,49",23283.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22215,62676,MARCIO ROBERTO DE ALMEIDA
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,31333,22233,MARCOS ROGERIO DE OLIVEIRA,64512,"-320,00",-320.0,"4.226,67",4226.67,"27.830,16",27830.16,"23.603,49",23603.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22233,64512,MARCOS ROGERIO DE OLIVEIRA
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,31341,22231,RAFAEL DE OLIVEIRA FERNANDES,56077,"-660,00",-660.0,"3.566,67",3566.67,"27.830,16",27830.16,"24.263,49",24263.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22231,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,31345,22219,ROSINEI DONISETE DE OLIVEIRA,62692,"-746,67",-746.67,"2.820,00",2820.0,"27.830,16",27830.16,"25.010,16",25010.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22219,62692,ROSINEI DONISETE DE OLIVEIRA
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,31363,22261,SERGIO DA SILVA,66212,"-700,00",-700.0,"2.120,00",2120.0,"27.830,16",27830.16,"25.710,16",25710.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22261,66212,SERGIO DA SILVA
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,31356,22217,VALDICE DE SOUZA SILVA,39634,"-320,00",-320.0,"1.800,00",1800.0,"27.830,16",27830.16,"26.030,16",26030.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22217,39634,VALDICE DE SOUZA SILVA
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,31358,22123,VANESSA RODRIGUES FLORENTINO,68023,"-1.000,00",-1000.0,"800,00",800.0,"27.830,16",27830.16,"27.030,16",27030.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22123,68023,VANESSA RODRIGUES FLORENTINO
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,24758,22680,ANTONIO DA COSTA LUCAS,68176,"400,00",400.0,"1.200,00",1200.0,"27.830,16",27830.16,"26.630,16",26630.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22680,68176,ANTONIO DA COSTA LUCAS
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,24760,22237,DARIO VAZ DE OLIVEIRA,62197,"746,67",746.67,"1.946,67",1946.67,"27.830,16",27830.16,"25.883,49",25883.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22237,62197,DARIO VAZ DE OLIVEIRA
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,24761,22226,EZELMA DE FATIMA SECCARECIO,41093,"900,00",900.0,"2.846,67",2846.67,"27.830,16",27830.16,"24.983,49",24983.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22226,41093,EZELMA DE FATIMA SECCARECIO
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,24767,22121,EZELMA DE FATIMA SECCARECIO,41093,"426,67",426.67,"3.273,34",3273.34,"27.830,16",27830.16,"24.556,82",24556.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22121,41093,EZELMA DE FATIMA SECCARECIO
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,24768,22305,FRANCISCO ALMENARA CLEMENTE,20091,"83,32",83.32,"3.356,66",3356.66,"27.830,16",27830.16,"24.473,50",24473.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22305,20091,FRANCISCO ALMENARA CLEMENTE
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,24769,22215,MARCIO ROBERTO DE ALMEIDA,62676,"160,00",160.0,"3.516,66",3516.66,"27.830,16",27830.16,"24.313,50",24313.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22215,62676,MARCIO ROBERTO DE ALMEIDA
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,24771,22233,MARCOS ROGERIO DE OLIVEIRA,64512,"320,00",320.0,"3.836,66",3836.66,"27.830,16",27830.16,"23.993,50",23993.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22233,64512,MARCOS ROGERIO DE OLIVEIRA
2025,4727,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,24775,22231,RAFAEL DE OLIVEIRA FERNANDES,56077,"660,00",660.0,"4.496,66",4496.66,"27.830,16",27830.16,"23.333,50",23333.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22231,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,24780,22219,ROSINEI DONISETE DE OLIVEIRA,62692,"746,67",746.67,"5.243,33",5243.33,"27.830,16",27830.16,"22.586,83",22586.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22219,62692,ROSINEI DONISETE DE OLIVEIRA
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,24781,22261,SERGIO DA SILVA,66212,"700,00",700.0,"5.943,33",5943.33,"27.830,16",27830.16,"21.886,83",21886.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22261,66212,SERGIO DA SILVA
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,24782,22217,VALDICE DE SOUZA SILVA,39634,"320,00",320.0,"6.263,33",6263.33,"27.830,16",27830.16,"21.566,83",21566.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22217,39634,VALDICE DE SOUZA SILVA
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,02/12/2025,24783,22123,VANESSA RODRIGUES FLORENTINO,68023,"1.000,00",1000.0,"7.263,33",7263.33,"27.830,16",27830.16,"20.566,83",20566.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22123,68023,VANESSA RODRIGUES FLORENTINO
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31595,22680,ANTONIO DA COSTA LUCAS,68176,"800,00",800.0,"8.063,33",8063.33,"27.830,16",27830.16,"19.766,83",19766.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22680,68176,ANTONIO DA COSTA LUCAS
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31596,22237,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"8.863,33",8863.33,"27.830,16",27830.16,"18.966,83",18966.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22237,62197,DARIO VAZ DE OLIVEIRA
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31597,22121,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"9.663,33",9663.33,"27.830,16",27830.16,"18.166,83",18166.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22121,41093,EZELMA DE FATIMA SECCARECIO
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31598,22226,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"10.663,33",10663.33,"27.830,16",27830.16,"17.166,83",17166.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22226,41093,EZELMA DE FATIMA SECCARECIO
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31599,22305,FRANCISCO ALMENARA CLEMENTE,20091,"800,00",800.0,"11.463,33",11463.33,"27.830,16",27830.16,"16.366,83",16366.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22305,20091,FRANCISCO ALMENARA CLEMENTE
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31600,22238,LURDES DA SILVA NATAL,60463,"900,00",900.0,"12.363,33",12363.33,"27.830,16",27830.16,"15.466,83",15466.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22238,60463,LURDES DA SILVA NATAL
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31601,22215,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"13.163,33",13163.33,"27.830,16",27830.16,"14.666,83",14666.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22215,62676,MARCIO ROBERTO DE ALMEIDA
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31602,22233,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"13.963,33",13963.33,"27.830,16",27830.16,"13.866,83",13866.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22233,64512,MARCOS ROGERIO DE OLIVEIRA
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31603,22231,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"14.863,33",14863.33,"27.830,16",27830.16,"12.966,83",12966.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22231,56077,RAFAEL DE OLIVEIRA FERNANDES
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31604,22219,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"15.663,33",15663.33,"27.830,16",27830.16,"12.166,83",12166.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22219,62692,ROSINEI DONISETE DE OLIVEIRA
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31605,22261,SERGIO DA SILVA,66212,"700,00",700.0,"16.363,33",16363.33,"27.830,16",27830.16,"11.466,83",11466.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22261,66212,SERGIO DA SILVA
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31606,22217,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"17.163,33",17163.33,"27.830,16",27830.16,"10.666,83",10666.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22217,39634,VALDICE DE SOUZA SILVA
2025,4728,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31607,22123,VANESSA RODRIGUES FLORENTINO,68023,"1.000,00",1000.0,"18.163,33",18163.33,"27.830,16",27830.16,"9.666,83",9666.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22123,68023,VANESSA RODRIGUES FLORENTINO
2025,4729,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,20832,22133,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.488.807,56",1488807.56,"1.488.807,56",1488807.56,"2.601.549,09",2601549.09,"1.112.741,53",1112741.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22133,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4729,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,20829,22128,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"542.310,68",542310.68,"2.031.118,24",2031118.24,"2.601.549,09",2601549.09,"570.430,85",570430.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22128,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2025,4729,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/10/2025,20826,22130,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"354.951,21",354951.21,"2.386.069,45",2386069.45,"2.601.549,09",2601549.09,"215.479,64",215479.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22130,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2025,4729,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,31409,22135,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"59.810,04",59810.04,"2.445.879,49",2445879.49,"2.601.549,09",2601549.09,"155.669,60",155669.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22135,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2025,4729,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2025,31733,22239,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"151.959,64",151959.64,"2.597.839,13",2597839.13,"2.597.839,13",2597839.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22239,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2025,4731,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/11/2025,23985,22550,MEDYLOG LOGISTICA E DISTRIBUIO,65254,"7.920,00",7920.0,"7.920,00",7920.0,"7.920,00",7920.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22550,65254,MEDYLOG LOGISTICA E DISTRIBUIO
2025,4732,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/10/2025,21513,22138,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"38.397,00",38397.0,"38.397,00",38397.0,"38.397,00",38397.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22138,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2025,4733,10,07,00,3.1.90.13.00,12.361.2001-2.019,20/10/2025,20118,21429,CAIXA ECONOMICA FEDERAL,32456,"59.273,89",59273.89,"59.273,89",59273.89,"1.005.620,96",1005620.96,"946.347,07",946347.07,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21429,32456,CAIXA ECONOMICA FEDERAL
2025,4733,10,07,00,3.1.90.13.00,12.361.2001-2.019,20/10/2025,20113,21446,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"946.347,07",946347.07,"1.005.620,96",1005620.96,"1.005.620,96",1005620.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21446,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4733,10,07,00,3.1.90.13.00,12.361.2001-2.019,16/12/2025,20113,21446,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-946.347,07",-946347.07,"59.273,89",59273.89,"59.273,89",59273.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,21446,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2025,4735,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/10/2025,31098,22007,CS BRASIL FROTAS LTDA,51735,"57.626,76",57626.76,"57.626,76",57626.76,"57.626,76",57626.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22007,51735,CS BRASIL FROTAS LTDA
2025,4736,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/10/2025,21480,22712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.416,25",2416.25,"2.416,25",2416.25,"2.416,25",2416.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,13/10/2025,21146,22536,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.331,70",7331.7,"7.331,70",7331.7,"12.640,80",12640.8,"5.309,10",5309.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22536,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,13/10/2025,21146,22537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.148,90",2148.9,"9.480,60",9480.6,"12.640,80",12640.8,"3.160,20",3160.2,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,13/10/2025,21146,22538,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.160,20",3160.2,"12.640,80",12640.8,"12.640,80",12640.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22538,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2025,21480,22713,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.348,58",7348.58,"19.989,38",19989.38,"155.348,96",155348.96,"135.359,58",135359.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22713,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2025,21480,22714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.730,26",10730.26,"30.719,64",30719.64,"155.348,96",155348.96,"124.629,32",124629.32,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2025,21480,22715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.788,70",22788.7,"53.508,34",53508.34,"155.348,96",155348.96,"101.840,62",101840.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2025,21480,22827,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.840,62",101840.62,"155.348,96",155348.96,"155.348,96",155348.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22827,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,05/11/2025,22639,23516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.747,30",2747.3,"158.096,26",158096.26,"310.697,92",310697.92,"152.601,66",152601.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,05/11/2025,22639,23519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"232,10",232.1,"158.328,36",158328.36,"310.697,92",310697.92,"152.369,56",152369.56,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,05/11/2025,22639,23521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"993,13",993.13,"159.321,49",159321.49,"310.697,92",310697.92,"151.376,43",151376.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,23516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.876,67",90876.67,"250.198,16",250198.16,"364.845,40",364845.4,"114.647,24",114647.24,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,23517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.002,66",6002.66,"256.200,82",256200.82,"364.845,40",364845.4,"108.644,58",108644.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,23518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.079,00",10079.0,"266.279,82",266279.82,"364.845,40",364845.4,"98.565,58",98565.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,23520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.211,55",20211.55,"286.491,37",286491.37,"364.845,40",364845.4,"78.354,03",78354.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4737,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,24427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.147,48",54147.48,"340.638,85",340638.85,"364.845,40",364845.4,"24.206,55",24206.55,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,19/12/2025,25412,25161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.147,48",54147.48,"394.786,33",394786.33,"559.293,67",559293.67,"164.507,34",164507.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,19/12/2025,25412,25892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.796,06",22796.06,"417.582,39",417582.39,"559.293,67",559293.67,"141.711,28",141711.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/12/2025,25756,23516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.548,35",15548.35,"433.130,74",433130.74,"559.293,67",559293.67,"126.162,93",126162.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/12/2025,25756,23519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.916,80",1916.8,"435.047,54",435047.54,"559.293,67",559293.67,"124.246,13",124246.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/12/2025,25756,23521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.167,07",2167.07,"437.214,61",437214.61,"559.293,67",559293.67,"122.079,06",122079.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/12/2025,25756,25157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.900,60",6900.6,"444.115,21",444115.21,"559.293,67",559293.67,"115.178,46",115178.46,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/12/2025,25756,26092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"894,56",894.56,"445.009,77",445009.77,"559.293,67",559293.67,"114.283,90",114283.9,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/12/2025,25756,26093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.815,67",6815.67,"451.825,44",451825.44,"559.293,67",559293.67,"107.468,23",107468.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/12/2025,25882,23517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.345,92",1345.92,"453.171,36",453171.36,"585.147,04",585147.04,"131.975,68",131975.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/12/2025,25882,23518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"651,26",651.26,"453.822,62",453822.62,"585.147,04",585147.04,"131.324,42",131324.42,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/12/2025,25882,23520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.577,15",2577.15,"456.399,77",456399.77,"585.147,04",585147.04,"128.747,27",128747.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/12/2025,25882,25157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.175,02",71175.02,"527.574,79",527574.79,"585.147,04",585147.04,"57.572,25",57572.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/12/2025,25882,25158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.256,60",4256.6,"531.831,39",531831.39,"585.147,04",585147.04,"53.315,65",53315.65,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/12/2025,25882,25159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.427,74",9427.74,"541.259,13",541259.13,"585.147,04",585147.04,"43.887,91",43887.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4738,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/12/2025,25882,25160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.634,40",17634.4,"558.893,53",558893.53,"585.147,04",585147.04,"26.253,51",26253.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4739,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/12/2025,25882,26138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.755,68",11755.68,"570.649,21",570649.21,"585.147,04",585147.04,"14.497,83",14497.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4739,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/12/2025,25882,26339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.822,94",13822.94,"584.472,15",584472.15,"585.147,04",585147.04,"674,89",674.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4739,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/12/2025,25882,26340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31,00",31.0,"584.503,15",584503.15,"585.147,04",585147.04,"643,89",643.89,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4739,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/12/2025,25882,26341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"243,75",243.75,"584.746,90",584746.9,"585.147,04",585147.04,"400,14",400.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4741,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/10/2025,21480,22716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127,27",127.27,"127,27",127.27,"127,27",127.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4743,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,22529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.318,38",23318.38,"23.318,38",23318.38,"345.172,60",345172.6,"321.854,22",321854.22,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4743,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,22717,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.077,82",2077.82,"25.396,20",25396.2,"345.172,60",345172.6,"319.776,40",319776.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22717,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4743,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2025,21480,22718,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.543,77",10543.77,"35.939,97",35939.97,"345.172,60",345172.6,"309.232,63",309232.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22718,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4743,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/11/2025,22687,22529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.869,12",3869.12,"39.809,09",39809.09,"345.172,60",345172.6,"305.363,51",305363.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4743,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/11/2025,22687,23848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.289,70",1289.7,"41.098,79",41098.79,"345.172,60",345172.6,"304.073,81",304073.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4743,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/11/2025,22958,22529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94,11",94.11,"41.192,90",41192.9,"345.172,60",345172.6,"303.979,70",303979.7,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4743,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,22529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.017,56",47017.56,"88.210,46",88210.46,"345.172,60",345172.6,"256.962,14",256962.14,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4743,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.962,26",29962.26,"118.172,72",118172.72,"345.172,60",345172.6,"226.999,88",226999.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4743,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24608,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.543,01",2543.01,"120.715,73",120715.73,"345.172,60",345172.6,"224.456,87",224456.87,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24608,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4743,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24609,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.391,82",11391.82,"132.107,55",132107.55,"345.172,60",345172.6,"213.065,05",213065.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24609,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4743,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/12/2025,25235,22529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.853,45",1853.45,"133.961,00",133961.0,"345.172,60",345172.6,"211.211,60",211211.6,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4743,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/12/2025,25235,25725,PREFEITURA MUNICIPAL DE SOROCABA,17682,"178,30",178.3,"134.139,30",134139.3,"345.172,60",345172.6,"211.033,30",211033.3,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25725,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4744,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/12/2025,25235,25756,PREFEITURA MUNICIPAL DE SOROCABA,17682,"677,25",677.25,"134.816,55",134816.55,"345.172,60",345172.6,"210.356,05",210356.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25756,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4744,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/12/2025,25412,25893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.817,88",33817.88,"168.634,43",168634.43,"345.172,60",345172.6,"176.538,17",176538.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4744,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,22529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.486,84",53486.84,"222.121,27",222121.27,"345.172,60",345172.6,"123.051,33",123051.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4744,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,26342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.705,67",1705.67,"223.826,94",223826.94,"345.172,60",345172.6,"121.345,66",121345.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4744,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/12/2025,25882,26343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.979,95",6979.95,"230.806,89",230806.89,"345.172,60",345172.6,"114.365,71",114365.71,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4746,18,01,00,3.3.90.40.00,10.301.1001-2.109,19/11/2025,23408,22044,CTIS TECNOLOGIA LTDA,55849,"60.303,47",60303.47,"60.303,47",60303.47,"422.648,70",422648.7,"362.345,23",362345.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22044,55849,CTIS TECNOLOGIA LTDA
2025,4746,18,01,00,3.3.90.40.00,10.301.1001-2.109,05/12/2025,24756,22044,CTIS TECNOLOGIA LTDA,55849,"69.024,27",69024.27,"129.327,74",129327.74,"422.648,70",422648.7,"293.320,96",293320.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22044,55849,CTIS TECNOLOGIA LTDA
2025,4746,18,01,00,3.3.90.40.00,10.301.1001-2.109,05/12/2025,24756,22044,CTIS TECNOLOGIA LTDA,55849,"55.964,03",55964.03,"185.291,77",185291.77,"422.648,70",422648.7,"237.356,93",237356.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22044,55849,CTIS TECNOLOGIA LTDA
2025,4746,18,01,00,3.3.90.40.00,10.301.1001-2.109,05/12/2025,24717,22044,CTIS TECNOLOGIA LTDA,55849,"42.094,93",42094.93,"227.386,70",227386.7,"422.648,70",422648.7,"195.262,00",195262.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22044,55849,CTIS TECNOLOGIA LTDA
2025,4748,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/10/2025,21480,22719,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.662,70",62662.7,"62.662,70",62662.7,"62.662,70",62662.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22719,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4748,18,01,00,3.1.90.16.00,10.305.1001-2.110,28/11/2025,23995,23522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.065,36",35065.36,"97.728,06",97728.06,"125.325,40",125325.4,"27.597,34",27597.34,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4748,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/12/2025,25882,23522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.597,34",27597.34,"125.325,40",125325.4,"164.904,79",164904.79,"39.579,39",39579.39,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4748,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/12/2025,25882,25162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.468,02",7468.02,"132.793,42",132793.42,"164.904,79",164904.79,"32.111,37",32111.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4748,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/12/2025,25882,26139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.362,09",16362.09,"149.155,51",149155.51,"164.904,79",164904.79,"15.749,28",15749.28,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4748,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/12/2025,25882,26344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.749,28",15749.28,"164.904,79",164904.79,"164.904,79",164904.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,10/10/2025,31093,22039,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"47.000,00",47000.0,"47.000,00",47000.0,"503.522,91",503522.91,"456.522,91",456522.91,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22039,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,10/10/2025,31094,22052,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"24.131,66",24131.66,"71.131,66",71131.66,"503.522,91",503522.91,"432.391,25",432391.25,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22052,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,10/10/2025,31095,22050,ASSOCIACAO BETHEL CASAS LARES,00159,"131.220,44",131220.44,"202.352,10",202352.1,"503.522,91",503522.91,"301.170,81",301170.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22050,00159,ASSOCIACAO BETHEL CASAS LARES
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,10/10/2025,31096,22053,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"74.169,60",74169.6,"276.521,70",276521.7,"503.522,91",503522.91,"227.001,21",227001.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22053,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,10/10/2025,31097,22049,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"48.933,00",48933.0,"325.454,70",325454.7,"503.522,91",503522.91,"178.068,21",178068.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22049,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,10/10/2025,31098,22055,SOS-SERVICO DE OBRAS SOCIAIS,00020,"178.068,21",178068.21,"503.522,91",503522.91,"503.522,91",503522.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22055,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,17/10/2025,31158,22403,CASA NOSSA SENHORA DAS GRACAS,47131,"12.740,00",12740.0,"516.262,91",516262.91,"807.051,41",807051.41,"290.788,50",290788.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22403,47131,CASA NOSSA SENHORA DAS GRACAS
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,17/10/2025,31158,22404,CASA NOSSA SENHORA DAS GRACAS,47131,"12.740,00",12740.0,"529.002,91",529002.91,"807.051,41",807051.41,"278.048,50",278048.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22404,47131,CASA NOSSA SENHORA DAS GRACAS
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,17/10/2025,31159,22394,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"2.548,00",2548.0,"531.550,91",531550.91,"807.051,41",807051.41,"275.500,50",275500.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22394,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,17/10/2025,31159,22395,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"4.109,68",4109.68,"535.660,59",535660.59,"807.051,41",807051.41,"271.390,82",271390.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22395,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,17/10/2025,31160,22400,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"14.137,29",14137.29,"549.797,88",549797.88,"807.051,41",807051.41,"257.253,53",257253.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22400,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,17/10/2025,31160,22402,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"12.740,00",12740.0,"562.537,88",562537.88,"807.051,41",807051.41,"244.513,53",244513.53,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22402,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,17/10/2025,31161,22411,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"2.038,40",2038.4,"564.576,28",564576.28,"807.051,41",807051.41,"242.475,13",242475.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22411,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,17/10/2025,31161,22412,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"5.096,00",5096.0,"569.672,28",569672.28,"807.051,41",807051.41,"237.379,13",237379.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22412,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,17/10/2025,31162,22388,ASSOCIACAO BETHEL CASAS LARES,00159,"15.288,00",15288.0,"584.960,28",584960.28,"807.051,41",807051.41,"222.091,13",222091.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22388,00159,ASSOCIACAO BETHEL CASAS LARES
2025,4749,08,01,00,3.3.50.39.00,08.245.4004-2.178,17/10/2025,31162,22389,ASSOCIACAO BETHEL CASAS LARES,00159,"15.288,00",15288.0,"600.248,28",600248.28,"807.051,41",807051.41,"206.803,13",206803.13,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22389,00159,ASSOCIACAO BETHEL CASAS LARES
2025,4750,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31212,22534,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"74.169,60",74169.6,"674.417,88",674417.88,"812.848,07",812848.07,"138.430,19",138430.19,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22534,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2025,4750,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31213,22533,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"55.428,44",55428.44,"729.846,32",729846.32,"812.848,07",812848.07,"83.001,75",83001.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22533,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2025,4750,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31214,22535,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"27.108,65",27108.65,"756.954,97",756954.97,"812.848,07",812848.07,"55.893,10",55893.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22535,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2025,4750,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31215,22539,CASA TRANSITORIA ANDRE LUIZ,00055,"26.713,69",26713.69,"783.668,66",783668.66,"812.848,07",812848.07,"29.179,41",29179.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22539,00055,CASA TRANSITORIA ANDRE LUIZ
2025,4750,08,01,00,3.3.50.39.00,08.245.4004-2.178,24/10/2025,31216,22532,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"23.382,75",23382.75,"807.051,41",807051.41,"812.848,07",812848.07,"5.796,66",5796.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22532,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,4750,08,01,00,3.3.50.39.00,08.245.4004-2.178,07/11/2025,31415,22972,SOS-SERVICO DE OBRAS SOCIAIS,00020,"16.951,93",16951.93,"824.003,34",824003.34,"829.800,00",829800.0,"5.796,66",5796.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22972,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,4751,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/10/2025,31131,22321,CARMEM SUELI RODRIGUES DA COSTA,41092,"26,67",26.67,"26,67",26.67,"83.836,66",83836.66,"83.809,99",83809.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22321,41092,CARMEM SUELI RODRIGUES DA COSTA
2025,4751,08,01,00,3.3.90.36.00,08.244.4004-2.181,21/10/2025,31188,22526,LOURIVAL MACHADO DE OLIVEIRA,51087,"150,00",150.0,"176,67",176.67,"89.509,83",89509.83,"89.333,16",89333.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22526,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,4751,08,01,00,3.3.90.36.00,08.244.4004-2.181,23/10/2025,31210,22670,MARCOS ROGERIO BARISIO,59960,"466,67",466.67,"643,34",643.34,"104.449,82",104449.82,"103.806,48",103806.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22670,59960,MARCOS ROGERIO BARISIO
2025,4751,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31353,23912,DOMINGOS DE OLIVEIRA RAFAEL,56076,"366,67",366.67,"1.010,01",1010.01,"128.143,16",128143.16,"127.133,15",127133.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23912,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,4751,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31306,22507,ADILSON LIMA,62679,"160,00",160.0,"1.170,01",1170.01,"128.143,16",128143.16,"126.973,15",126973.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22507,62679,ADILSON LIMA
2025,4751,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31307,22460,ADONIAS FRANCISCO DE LIMA,62201,"766,67",766.67,"1.936,68",1936.68,"128.143,16",128143.16,"126.206,48",126206.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22460,62201,ADONIAS FRANCISCO DE LIMA
2025,4751,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31308,22445,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"466,67",466.67,"2.403,35",2403.35,"128.143,16",128143.16,"125.739,81",125739.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22445,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,4751,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31309,22874,ANTONIO DOMINGUES DE ALMEIDA NETO,68216,"373,33",373.33,"2.776,68",2776.68,"128.143,16",128143.16,"125.366,48",125366.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22874,68216,ANTONIO DOMINGUES DE ALMEIDA NETO
2025,4751,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31310,22314,CALINS DE OLIVEIRA CAMARGO,56101,"900,00",900.0,"3.676,68",3676.68,"128.143,16",128143.16,"124.466,48",124466.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22314,56101,CALINS DE OLIVEIRA CAMARGO
2025,4751,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31311,22321,CARMEM SUELI RODRIGUES DA COSTA,41092,"800,00",800.0,"4.476,68",4476.68,"128.143,16",128143.16,"123.666,48",123666.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22321,41092,CARMEM SUELI RODRIGUES DA COSTA
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31312,22684,CEZAR SILVEIRA MARTINS,62663,"300,00",300.0,"4.776,68",4776.68,"128.143,16",128143.16,"123.366,48",123366.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22684,62663,CEZAR SILVEIRA MARTINS
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31313,22510,CINTIA LUCIANE FONSECA,56025,"180,00",180.0,"4.956,68",4956.68,"128.143,16",128143.16,"123.186,48",123186.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22510,56025,CINTIA LUCIANE FONSECA
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31314,22316,CRISTIANO DE OLIVEIRA,58045,"693,33",693.33,"5.650,01",5650.01,"128.143,16",128143.16,"122.493,15",122493.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22316,58045,CRISTIANO DE OLIVEIRA
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31315,22339,DERALDO RODRIGUES DE JESUS,62205,"933,33",933.33,"6.583,34",6583.34,"128.143,16",128143.16,"121.559,82",121559.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22339,62205,DERALDO RODRIGUES DE JESUS
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31316,22320,DOLIZETE PEREIRA DA SILVA,66214,"666,67",666.67,"7.250,01",7250.01,"128.143,16",128143.16,"120.893,15",120893.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22320,66214,DOLIZETE PEREIRA DA SILVA
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31317,22444,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"8.050,01",8050.01,"128.143,16",128143.16,"120.093,15",120093.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22444,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31318,22446,DORCA LOPES SANTOS,62665,"933,33",933.33,"8.983,34",8983.34,"128.143,16",128143.16,"119.159,82",119159.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22446,62665,DORCA LOPES SANTOS
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31319,22338,EDILSON FRANCISCO RIBEIRO,62371,"506,67",506.67,"9.490,01",9490.01,"128.143,16",128143.16,"118.653,15",118653.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22338,62371,EDILSON FRANCISCO RIBEIRO
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31320,22457,EDILSON FRANCISCO RIBEIRO,62371,"633,33",633.33,"10.123,34",10123.34,"128.143,16",128143.16,"118.019,82",118019.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22457,62371,EDILSON FRANCISCO RIBEIRO
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31321,22312,EDMAR CARRILHO ALVES,63657,"666,67",666.67,"10.790,01",10790.01,"128.143,16",128143.16,"117.353,15",117353.15,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22312,63657,EDMAR CARRILHO ALVES
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31322,22456,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"633,33",633.33,"11.423,34",11423.34,"128.143,16",128143.16,"116.719,82",116719.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22456,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31323,22337,FABIANO ALEX PEREIRA DA SILVA,44703,"613,33",613.33,"12.036,67",12036.67,"128.143,16",128143.16,"116.106,49",116106.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22337,44703,FABIANO ALEX PEREIRA DA SILVA
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31324,22330,FABIO RODRIGUES ANTONIO,62616,"400,00",400.0,"12.436,67",12436.67,"128.143,16",128143.16,"115.706,49",115706.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22330,62616,FABIO RODRIGUES ANTONIO
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31325,22508,JESSICA MARQUES TERRA,49740,"186,67",186.67,"12.623,34",12623.34,"128.143,16",128143.16,"115.519,82",115519.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22508,49740,JESSICA MARQUES TERRA
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31326,22319,JOAQUIM SOARES DE OLIVEIRA,68077,"690,00",690.0,"13.313,34",13313.34,"128.143,16",128143.16,"114.829,82",114829.82,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22319,68077,JOAQUIM SOARES DE OLIVEIRA
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31327,22329,JOSE ANTONIO MANOEL,64957,"533,33",533.33,"13.846,67",13846.67,"128.143,16",128143.16,"114.296,49",114296.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22329,64957,JOSE ANTONIO MANOEL
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31328,22332,JOSE APARECIDO DE CAMPOS,66215,"840,00",840.0,"14.686,67",14686.67,"128.143,16",128143.16,"113.456,49",113456.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22332,66215,JOSE APARECIDO DE CAMPOS
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31329,22459,JOSE MARIA RODRIGUES DO CANTO,62624,"400,00",400.0,"15.086,67",15086.67,"128.143,16",128143.16,"113.056,49",113056.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22459,62624,JOSE MARIA RODRIGUES DO CANTO
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31330,22526,LOURIVAL MACHADO DE OLIVEIRA,51087,"900,00",900.0,"15.986,67",15986.67,"128.143,16",128143.16,"112.156,49",112156.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22526,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31331,22683,LUIZ ANTONIO DA CRUZ,65111,"133,33",133.33,"16.120,00",16120.0,"128.143,16",128143.16,"112.023,16",112023.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22683,65111,LUIZ ANTONIO DA CRUZ
2025,4752,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31332,22313,LUIZ ANTONIO PEROTTI,56020,"720,00",720.0,"16.840,00",16840.0,"128.143,16",128143.16,"111.303,16",111303.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22313,56020,LUIZ ANTONIO PEROTTI
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31333,22443,MARCOS ROGERIO BARISIO,59960,"570,00",570.0,"17.410,00",17410.0,"128.143,16",128143.16,"110.733,16",110733.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22443,59960,MARCOS ROGERIO BARISIO
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31334,22670,MARCOS ROGERIO BARISIO,59960,"1.000,00",1000.0,"18.410,00",18410.0,"128.143,16",128143.16,"109.733,16",109733.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22670,59960,MARCOS ROGERIO BARISIO
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31335,22442,MARCOS ROGERIO DE OLIVEIRA,64512,"746,67",746.67,"19.156,67",19156.67,"128.143,16",128143.16,"108.986,49",108986.49,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22442,64512,MARCOS ROGERIO DE OLIVEIRA
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31336,22458,MARIA APARECIDA DA SILVA,62203,"613,33",613.33,"19.770,00",19770.0,"128.143,16",128143.16,"108.373,16",108373.16,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22458,62203,MARIA APARECIDA DA SILVA
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31337,22331,MARLUCE POSSIDONIO COSTA,62662,"213,33",213.33,"19.983,33",19983.33,"128.143,16",128143.16,"108.159,83",108159.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22331,62662,MARLUCE POSSIDONIO COSTA
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31338,22318,NIVALDO ALCANTARA VIEIRA,58166,"613,33",613.33,"20.596,66",20596.66,"128.143,16",128143.16,"107.546,50",107546.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22318,58166,NIVALDO ALCANTARA VIEIRA
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31339,22315,NIVALDO ALCANTARA VIEIRA,58166,"690,00",690.0,"21.286,66",21286.66,"128.143,16",128143.16,"106.856,50",106856.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22315,58166,NIVALDO ALCANTARA VIEIRA
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31340,22328,OLGA FRANCISCA DE TOLEDO,67186,"240,00",240.0,"21.526,66",21526.66,"128.143,16",128143.16,"106.616,50",106616.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22328,67186,OLGA FRANCISCA DE TOLEDO
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31341,22333,OTACILIO JOSE DA SILVA,17989,"400,00",400.0,"21.926,66",21926.66,"128.143,16",128143.16,"106.216,50",106216.5,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22333,17989,OTACILIO JOSE DA SILVA
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31342,22685,OTACILIO TEIXEIRA DA SILVA,53862,"933,33",933.33,"22.859,99",22859.99,"128.143,16",128143.16,"105.283,17",105283.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22685,53862,OTACILIO TEIXEIRA DA SILVA
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31343,22708,PEDRO HAAS NETO,66210,"700,00",700.0,"23.559,99",23559.99,"128.143,16",128143.16,"104.583,17",104583.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22708,66210,PEDRO HAAS NETO
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31344,22509,RIVALDO APARECIDO DE MELO SILVANO,63926,"450,00",450.0,"24.009,99",24009.99,"128.143,16",128143.16,"104.133,17",104133.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22509,63926,RIVALDO APARECIDO DE MELO SILVANO
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31345,22461,ROBSON JOEL BASILIO,62553,"320,00",320.0,"24.329,99",24329.99,"128.143,16",128143.16,"103.813,17",103813.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22461,62553,ROBSON JOEL BASILIO
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31346,22317,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"180,00",180.0,"24.509,99",24509.99,"128.143,16",128143.16,"103.633,17",103633.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22317,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31307,22709,ANA PAULA SILVA DOS SANTOS,68188,"700,00",700.0,"25.209,99",25209.99,"128.143,16",128143.16,"102.933,17",102933.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22709,68188,ANA PAULA SILVA DOS SANTOS
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31308,22334,ESMERALDO FRANCISCO DA SILVA,62618,"400,00",400.0,"25.609,99",25609.99,"128.143,16",128143.16,"102.533,17",102533.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22334,62618,ESMERALDO FRANCISCO DA SILVA
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31309,22682,JOSE FERREIRA,68177,"373,33",373.33,"25.983,32",25983.32,"128.143,16",128143.16,"102.159,84",102159.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22682,68177,JOSE FERREIRA
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2025,31417,23659,EDMAR CARRILHO ALVES,63657,"1.000,00",1000.0,"26.983,32",26983.32,"132.409,83",132409.83,"105.426,51",105426.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23659,63657,EDMAR CARRILHO ALVES
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/11/2025,31367,24007,OSWALDO TEIXEIRA,68059,"700,00",700.0,"27.683,32",27683.32,"132.409,83",132409.83,"104.726,51",104726.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24007,68059,OSWALDO TEIXEIRA
2025,4753,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/11/2025,31369,24039,REGINALDO DE SOUZA SILVA,65730,"166,67",166.67,"27.849,99",27849.99,"132.409,83",132409.83,"104.559,84",104559.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24039,65730,REGINALDO DE SOUZA SILVA
2025,4754,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/11/2025,31474,24310,JESSICA MARQUES TERRA,49740,"160,00",160.0,"28.009,99",28009.99,"167.156,50",167156.5,"139.146,51",139146.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24310,49740,JESSICA MARQUES TERRA
2025,4754,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/11/2025,31475,24303,MARIA ISABEL MOREIRA DA SILVA,65353,"700,00",700.0,"28.709,99",28709.99,"167.156,50",167156.5,"138.446,51",138446.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24303,65353,MARIA ISABEL MOREIRA DA SILVA
2025,4754,08,01,00,3.3.90.36.00,08.244.4004-2.181,28/11/2025,31540,24637,JANUARIO CORREIA DE ATTAIDE,68549,"106,67",106.67,"28.816,66",28816.66,"176.216,51",176216.51,"147.399,85",147399.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24637,68549,JANUARIO CORREIA DE ATTAIDE
2025,4754,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31565,22507,ADILSON LIMA,62679,"800,00",800.0,"29.616,66",29616.66,"180.416,51",180416.51,"150.799,85",150799.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22507,62679,ADILSON LIMA
2025,4754,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31566,22460,ADONIAS FRANCISCO DE LIMA,62201,"400,00",400.0,"30.016,66",30016.66,"180.416,51",180416.51,"150.399,85",150399.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22460,62201,ADONIAS FRANCISCO DE LIMA
2025,4754,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31567,24158,AGOSTINHO HIAS FILHO,62695,"666,67",666.67,"30.683,33",30683.33,"180.416,51",180416.51,"149.733,18",149733.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24158,62695,AGOSTINHO HIAS FILHO
2025,4754,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31568,22709,ANA PAULA SILVA DOS SANTOS,68188,"700,00",700.0,"31.383,33",31383.33,"180.416,51",180416.51,"149.033,18",149033.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22709,68188,ANA PAULA SILVA DOS SANTOS
2025,4754,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31569,24809,ANDREA GONCALVES FEITOSA DA SILVA,68602,"200,00",200.0,"31.583,33",31583.33,"180.416,51",180416.51,"148.833,18",148833.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24809,68602,ANDREA GONCALVES FEITOSA DA SILVA
2025,4754,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31570,22445,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"32.583,33",32583.33,"180.416,51",180416.51,"147.833,18",147833.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22445,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,4754,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31571,24325,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"60,00",60.0,"32.643,33",32643.33,"180.416,51",180416.51,"147.773,18",147773.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24325,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31572,23029,ANTONIO DA COSTA RIBEIRO,62194,"700,00",700.0,"33.343,33",33343.33,"180.416,51",180416.51,"147.073,18",147073.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23029,62194,ANTONIO DA COSTA RIBEIRO
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31573,22874,ANTONIO DOMINGUES DE ALMEIDA NETO,68216,"800,00",800.0,"34.143,33",34143.33,"180.416,51",180416.51,"146.273,18",146273.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22874,68216,ANTONIO DOMINGUES DE ALMEIDA NETO
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31574,23650,ANTONIO HENRIQUE FERREIRA,44037,"270,00",270.0,"34.413,33",34413.33,"180.416,51",180416.51,"146.003,18",146003.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23650,44037,ANTONIO HENRIQUE FERREIRA
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31575,23028,APARECIDO LUIZ BAPTISTELLA,62693,"666,67",666.67,"35.080,00",35080.0,"180.416,51",180416.51,"145.336,51",145336.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23028,62693,APARECIDO LUIZ BAPTISTELLA
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31576,22314,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"36.080,00",36080.0,"180.416,51",180416.51,"144.336,51",144336.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22314,56101,CALINS DE OLIVEIRA CAMARGO
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31577,22321,CARMEM SUELI RODRIGUES DA COSTA,41092,"800,00",800.0,"36.880,00",36880.0,"180.416,51",180416.51,"143.536,51",143536.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22321,41092,CARMEM SUELI RODRIGUES DA COSTA
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31579,24208,CELSO RAIMUNDO PONTES ALVES,57059,"560,00",560.0,"37.440,00",37440.0,"180.416,51",180416.51,"142.976,51",142976.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24208,57059,CELSO RAIMUNDO PONTES ALVES
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31580,22684,CEZAR SILVEIRA MARTINS,62663,"1.000,00",1000.0,"38.440,00",38440.0,"180.416,51",180416.51,"141.976,51",141976.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22684,62663,CEZAR SILVEIRA MARTINS
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31581,22510,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"39.340,00",39340.0,"180.416,51",180416.51,"141.076,51",141076.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22510,56025,CINTIA LUCIANE FONSECA
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31582,22316,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"40.140,00",40140.0,"180.416,51",180416.51,"140.276,51",140276.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22316,58045,CRISTIANO DE OLIVEIRA
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31583,22339,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"41.140,00",41140.0,"180.416,51",180416.51,"139.276,51",139276.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22339,62205,DERALDO RODRIGUES DE JESUS
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31584,23655,DIEGO LUCIO DA SILVA,56441,"510,00",510.0,"41.650,00",41650.0,"180.416,51",180416.51,"138.766,51",138766.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23655,56441,DIEGO LUCIO DA SILVA
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31585,22686,DOLARINO VIEIRA LOPES,64557,"900,00",900.0,"42.550,00",42550.0,"180.416,51",180416.51,"137.866,51",137866.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22686,64557,DOLARINO VIEIRA LOPES
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31586,22320,DOLIZETE PEREIRA DA SILVA,66214,"1.000,00",1000.0,"43.550,00",43550.0,"180.416,51",180416.51,"136.866,51",136866.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22320,66214,DOLIZETE PEREIRA DA SILVA
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31587,22444,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"44.350,00",44350.0,"180.416,51",180416.51,"136.066,51",136066.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22444,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31588,23912,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"45.350,00",45350.0,"180.416,51",180416.51,"135.066,51",135066.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23912,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31589,24167,DOMINGOS DE OLIVEIRA RAFAEL,56076,"373,33",373.33,"45.723,33",45723.33,"180.416,51",180416.51,"134.693,18",134693.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24167,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31590,24757,DOMINGOS DE OLIVEIRA RAFAEL,56076,"266,67",266.67,"45.990,00",45990.0,"180.416,51",180416.51,"134.426,51",134426.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24757,56076,DOMINGOS DE OLIVEIRA RAFAEL
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31591,24211,DONETE DE SOUZA ROCHA,56003,"500,00",500.0,"46.490,00",46490.0,"180.416,51",180416.51,"133.926,51",133926.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24211,56003,DONETE DE SOUZA ROCHA
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31592,22446,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"47.490,00",47490.0,"180.416,51",180416.51,"132.926,51",132926.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22446,62665,DORCA LOPES SANTOS
2025,4755,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31593,24758,DORCA LOPES SANTOS,62665,"600,00",600.0,"48.090,00",48090.0,"180.416,51",180416.51,"132.326,51",132326.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24758,62665,DORCA LOPES SANTOS
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31594,22338,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"48.890,00",48890.0,"180.416,51",180416.51,"131.526,51",131526.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22338,62371,EDILSON FRANCISCO RIBEIRO
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31595,22457,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"49.890,00",49890.0,"180.416,51",180416.51,"130.526,51",130526.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22457,62371,EDILSON FRANCISCO RIBEIRO
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31596,22312,EDMAR CARRILHO ALVES,63657,"800,00",800.0,"50.690,00",50690.0,"180.416,51",180416.51,"129.726,51",129726.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22312,63657,EDMAR CARRILHO ALVES
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31597,23659,EDMAR CARRILHO ALVES,63657,"1.000,00",1000.0,"51.690,00",51690.0,"180.416,51",180416.51,"128.726,51",128726.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23659,63657,EDMAR CARRILHO ALVES
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31598,23025,EDSON PESSOA,66410,"690,00",690.0,"52.380,00",52380.0,"180.416,51",180416.51,"128.036,51",128036.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23025,66410,EDSON PESSOA
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31599,22456,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"53.380,00",53380.0,"180.416,51",180416.51,"127.036,51",127036.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22456,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31601,24214,ELMO LUIZA PEREIRA,56002,"150,00",150.0,"53.530,00",53530.0,"180.416,51",180416.51,"126.886,51",126886.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24214,56002,ELMO LUIZA PEREIRA
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31602,24760,EZELMA DE FATIMA SECCARECIO,41093,"480,00",480.0,"54.010,00",54010.0,"180.416,51",180416.51,"126.406,51",126406.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24760,41093,EZELMA DE FATIMA SECCARECIO
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31603,22337,FABIANO ALEX PEREIRA DA SILVA,44703,"800,00",800.0,"54.810,00",54810.0,"180.416,51",180416.51,"125.606,51",125606.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22337,44703,FABIANO ALEX PEREIRA DA SILVA
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31604,24160,FABIO CORREA DE OLIVEIRA,66408,"870,00",870.0,"55.680,00",55680.0,"180.416,51",180416.51,"124.736,51",124736.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24160,66408,FABIO CORREA DE OLIVEIRA
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31605,22330,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"56.480,00",56480.0,"180.416,51",180416.51,"123.936,51",123936.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22330,62616,FABIO RODRIGUES ANTONIO
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31607,24159,HENRIQUE FERREIRA DA CRUZ SANTOS,66659,"660,00",660.0,"57.140,00",57140.0,"180.416,51",180416.51,"123.276,51",123276.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24159,66659,HENRIQUE FERREIRA DA CRUZ SANTOS
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31608,24215,JANAILMA JOVELINA DA SILVA MACENA,68421,"480,00",480.0,"57.620,00",57620.0,"180.416,51",180416.51,"122.796,51",122796.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24215,68421,JANAILMA JOVELINA DA SILVA MACENA
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31609,24637,JANUARIO CORREIA DE ATTAIDE,68549,"800,00",800.0,"58.420,00",58420.0,"180.416,51",180416.51,"121.996,51",121996.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24637,68549,JANUARIO CORREIA DE ATTAIDE
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31610,22508,JESSICA MARQUES TERRA,49740,"800,00",800.0,"59.220,00",59220.0,"180.416,51",180416.51,"121.196,51",121196.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22508,49740,JESSICA MARQUES TERRA
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31611,24310,JESSICA MARQUES TERRA,49740,"800,00",800.0,"60.020,00",60020.0,"180.416,51",180416.51,"120.396,51",120396.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24310,49740,JESSICA MARQUES TERRA
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31612,22319,JOAQUIM SOARES DE OLIVEIRA,68077,"900,00",900.0,"60.920,00",60920.0,"180.416,51",180416.51,"119.496,51",119496.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22319,68077,JOAQUIM SOARES DE OLIVEIRA
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31613,22329,JOSE ANTONIO MANOEL,64957,"800,00",800.0,"61.720,00",61720.0,"180.416,51",180416.51,"118.696,51",118696.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22329,64957,JOSE ANTONIO MANOEL
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31614,24761,JOSE ANTONIO MANOEL,64957,"200,00",200.0,"61.920,00",61920.0,"180.416,51",180416.51,"118.496,51",118496.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24761,64957,JOSE ANTONIO MANOEL
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31615,22332,JOSE APARECIDO DE CAMPOS,66215,"900,00",900.0,"62.820,00",62820.0,"180.416,51",180416.51,"117.596,51",117596.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22332,66215,JOSE APARECIDO DE CAMPOS
2025,4756,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31616,24213,JOSE BUENO DA SILVA,50901,"300,00",300.0,"63.120,00",63120.0,"180.416,51",180416.51,"117.296,51",117296.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24213,50901,JOSE BUENO DA SILVA
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31617,24209,JOSE CLAUDIO DA SILVA,27286,"426,67",426.67,"63.546,67",63546.67,"180.416,51",180416.51,"116.869,84",116869.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24209,27286,JOSE CLAUDIO DA SILVA
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31618,22682,JOSE FERREIRA,68177,"800,00",800.0,"64.346,67",64346.67,"180.416,51",180416.51,"116.069,84",116069.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22682,68177,JOSE FERREIRA
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31619,24323,JOSE HAROLDO DA ROSA,62819,"500,00",500.0,"64.846,67",64846.67,"180.416,51",180416.51,"115.569,84",115569.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24323,62819,JOSE HAROLDO DA ROSA
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31620,22459,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"65.846,67",65846.67,"180.416,51",180416.51,"114.569,84",114569.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22459,62624,JOSE MARIA RODRIGUES DO CANTO
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31621,24756,JOSELINA ALVES DE PAULA,62765,"640,00",640.0,"66.486,67",66486.67,"180.416,51",180416.51,"113.929,84",113929.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24756,62765,JOSELINA ALVES DE PAULA
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31622,24166,KAREN CELIS LIMA BARBOSA,64947,"100,00",100.0,"66.586,67",66586.67,"180.416,51",180416.51,"113.829,84",113829.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24166,64947,KAREN CELIS LIMA BARBOSA
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31623,22526,LOURIVAL MACHADO DE OLIVEIRA,51087,"900,00",900.0,"67.486,67",67486.67,"180.416,51",180416.51,"112.929,84",112929.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22526,51087,LOURIVAL MACHADO DE OLIVEIRA
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31624,22683,LUIZ ANTONIO DA CRUZ,65111,"800,00",800.0,"68.286,67",68286.67,"180.416,51",180416.51,"112.129,84",112129.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22683,65111,LUIZ ANTONIO DA CRUZ
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31625,22313,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"69.086,67",69086.67,"180.416,51",180416.51,"111.329,84",111329.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22313,56020,LUIZ ANTONIO PEROTTI
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31626,24163,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"773,33",773.33,"69.860,00",69860.0,"180.416,51",180416.51,"110.556,51",110556.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24163,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31627,24212,MANOEL RODRIGUES DOS SANTOS,60200,"266,67",266.67,"70.126,67",70126.67,"180.416,51",180416.51,"110.289,84",110289.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24212,60200,MANOEL RODRIGUES DOS SANTOS
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31628,23026,MARCELO GOMES DE SA,62696,"773,33",773.33,"70.900,00",70900.0,"180.416,51",180416.51,"109.516,51",109516.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23026,62696,MARCELO GOMES DE SA
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31629,23030,MARCELO GOMES DE SA,62696,"560,00",560.0,"71.460,00",71460.0,"180.416,51",180416.51,"108.956,51",108956.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23030,62696,MARCELO GOMES DE SA
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31630,24326,MARCO ANTONIO FERREIRA DEL GROSSI,68446,"833,33",833.33,"72.293,33",72293.33,"180.416,51",180416.51,"108.123,18",108123.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24326,68446,MARCO ANTONIO FERREIRA DEL GROSSI
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31631,22443,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"73.193,33",73193.33,"180.416,51",180416.51,"107.223,18",107223.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22443,59960,MARCOS ROGERIO BARISIO
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31632,22670,MARCOS ROGERIO BARISIO,59960,"1.000,00",1000.0,"74.193,33",74193.33,"180.416,51",180416.51,"106.223,18",106223.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22670,59960,MARCOS ROGERIO BARISIO
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31633,22442,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"74.993,33",74993.33,"180.416,51",180416.51,"105.423,18",105423.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22442,64512,MARCOS ROGERIO DE OLIVEIRA
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31634,22458,MARIA APARECIDA DA SILVA,62203,"800,00",800.0,"75.793,33",75793.33,"180.416,51",180416.51,"104.623,18",104623.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22458,62203,MARIA APARECIDA DA SILVA
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31635,24324,MARIA CLARA DE LIMA,62697,"870,00",870.0,"76.663,33",76663.33,"180.416,51",180416.51,"103.753,18",103753.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24324,62697,MARIA CLARA DE LIMA
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31636,24328,MARIA DE FATIMA RIBEIRO,63893,"60,00",60.0,"76.723,33",76723.33,"180.416,51",180416.51,"103.693,18",103693.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24328,63893,MARIA DE FATIMA RIBEIRO
2025,4757,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31637,24639,MARIA EDILZA DE LIMA SILVA,53935,"166,67",166.67,"76.890,00",76890.0,"180.416,51",180416.51,"103.526,51",103526.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24639,53935,MARIA EDILZA DE LIMA SILVA
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31638,24168,MARIA FERREIRA PINTO,62798,"450,00",450.0,"77.340,00",77340.0,"180.416,51",180416.51,"103.076,51",103076.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24168,62798,MARIA FERREIRA PINTO
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31639,24303,MARIA ISABEL MOREIRA DA SILVA,65353,"700,00",700.0,"78.040,00",78040.0,"180.416,51",180416.51,"102.376,51",102376.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24303,65353,MARIA ISABEL MOREIRA DA SILVA
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31640,22331,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"78.840,00",78840.0,"180.416,51",180416.51,"101.576,51",101576.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22331,62662,MARLUCE POSSIDONIO COSTA
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31641,23657,MAYCON FERNANDO SANTOS RODRIGUES,60193,"693,33",693.33,"79.533,33",79533.33,"180.416,51",180416.51,"100.883,18",100883.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23657,60193,MAYCON FERNANDO SANTOS RODRIGUES
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31642,24329,NEILA APARECIDA TADEI PACHECO,62190,"320,00",320.0,"79.853,33",79853.33,"180.416,51",180416.51,"100.563,18",100563.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24329,62190,NEILA APARECIDA TADEI PACHECO
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31643,22315,NIVALDO ALCANTARA VIEIRA,58166,"900,00",900.0,"80.753,33",80753.33,"180.416,51",180416.51,"99.663,18",99663.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22315,58166,NIVALDO ALCANTARA VIEIRA
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31644,22318,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"81.553,33",81553.33,"180.416,51",180416.51,"98.863,18",98863.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22318,58166,NIVALDO ALCANTARA VIEIRA
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31645,22328,OLGA FRANCISCA DE TOLEDO,67186,"800,00",800.0,"82.353,33",82353.33,"180.416,51",180416.51,"98.063,18",98063.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22328,67186,OLGA FRANCISCA DE TOLEDO
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31646,24007,OSWALDO TEIXEIRA,68059,"700,00",700.0,"83.053,33",83053.33,"180.416,51",180416.51,"97.363,18",97363.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24007,68059,OSWALDO TEIXEIRA
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31647,22333,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"83.853,33",83853.33,"180.416,51",180416.51,"96.563,18",96563.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22333,17989,OTACILIO JOSE DA SILVA
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31648,22685,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"84.853,33",84853.33,"180.416,51",180416.51,"95.563,18",95563.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22685,53862,OTACILIO TEIXEIRA DA SILVA
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31649,22708,PEDRO HAAS NETO,66210,"700,00",700.0,"85.553,33",85553.33,"180.416,51",180416.51,"94.863,18",94863.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22708,66210,PEDRO HAAS NETO
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31650,24039,REGINALDO DE SOUZA SILVA,65730,"533,33",533.33,"86.086,66",86086.66,"180.416,51",180416.51,"94.329,85",94329.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24039,65730,REGINALDO DE SOUZA SILVA
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31651,22509,RIVALDO APARECIDO DE MELO SILVANO,63926,"900,00",900.0,"86.986,66",86986.66,"180.416,51",180416.51,"93.429,85",93429.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22509,63926,RIVALDO APARECIDO DE MELO SILVANO
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31652,22461,ROBSON JOEL BASILIO,62553,"800,00",800.0,"87.786,66",87786.66,"180.416,51",180416.51,"92.629,85",92629.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22461,62553,ROBSON JOEL BASILIO
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31653,23653,ROBSON JOEL BASILIO,62553,"560,00",560.0,"88.346,66",88346.66,"180.416,51",180416.51,"92.069,85",92069.85,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23653,62553,ROBSON JOEL BASILIO
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31655,23654,ROSINEI DONISETE DE OLIVEIRA,62692,"666,67",666.67,"89.013,33",89013.33,"180.416,51",180416.51,"91.403,18",91403.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23654,62692,ROSINEI DONISETE DE OLIVEIRA
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31656,22317,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"89.913,33",89913.33,"180.416,51",180416.51,"90.503,18",90503.18,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22317,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31657,24162,VALDEMAR BENTO PEREIRA,40860,"266,67",266.67,"90.180,00",90180.0,"180.416,51",180416.51,"90.236,51",90236.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24162,40860,VALDEMAR BENTO PEREIRA
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31658,24327,VALDILEIA BERTOLDO ROSA,62820,"400,00",400.0,"90.580,00",90580.0,"180.416,51",180416.51,"89.836,51",89836.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24327,62820,VALDILEIA BERTOLDO ROSA
2025,4758,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31659,23027,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"870,00",870.0,"91.450,00",91450.0,"180.416,51",180416.51,"88.966,51",88966.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23027,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,4759,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31660,23652,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"966,67",966.67,"92.416,67",92416.67,"180.416,51",180416.51,"87.999,84",87999.84,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23652,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2025,4759,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31661,24169,VILTON DA SILVA,62701,"966,67",966.67,"93.383,34",93383.34,"180.416,51",180416.51,"87.033,17",87033.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24169,62701,VILTON DA SILVA
2025,4759,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31588,22334,ESMERALDO FRANCISCO DA SILVA,62618,"1.000,00",1000.0,"94.383,34",94383.34,"180.416,51",180416.51,"86.033,17",86033.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22334,62618,ESMERALDO FRANCISCO DA SILVA
2025,4759,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/12/2025,31627,25426,DAIANA LINA FERREIRA BRITO,68647,"700,00",700.0,"95.083,34",95083.34,"181.116,51",181116.51,"86.033,17",86033.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25426,68647,DAIANA LINA FERREIRA BRITO
2025,4759,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/12/2025,31630,25464,JOAO JOSE DE OLIVEIRA PAES,68658,"700,00",700.0,"95.783,34",95783.34,"181.116,51",181116.51,"85.333,17",85333.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25464,68658,JOAO JOSE DE OLIVEIRA PAES
2025,4759,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/12/2025,31631,25465,PAULO SERGIO BERALDO,68660,"700,00",700.0,"96.483,34",96483.34,"181.116,51",181116.51,"84.633,17",84633.17,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25465,68660,PAULO SERGIO BERALDO
2025,4764,10,04,00,4.4.90.51.00,12.361.2001-1.002,17/10/2025,31159,22164,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"2.687,87",2687.87,"2.687,87",2687.87,"755.148,53",755148.53,"752.460,66",752460.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22164,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4764,10,04,00,4.4.90.51.00,12.361.2001-1.002,07/11/2025,31323,22164,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"10.941,18",10941.18,"13.629,05",13629.05,"755.148,53",755148.53,"741.519,48",741519.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22164,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4764,10,04,00,4.4.90.51.00,12.361.2001-1.002,07/11/2025,31325,22162,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"260.533,54",260533.54,"274.162,59",274162.59,"755.148,53",755148.53,"480.985,94",480985.94,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22162,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4764,10,04,00,4.4.90.51.00,12.361.2001-1.002,05/12/2025,31590,22160,IMPREJ ENGENHARIA LTDA,06466,"369.892,26",369892.26,"644.054,85",644054.85,"755.148,53",755148.53,"111.093,68",111093.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22160,06466,IMPREJ ENGENHARIA LTDA
2025,4764,10,04,00,4.4.90.51.00,12.361.2001-1.002,05/12/2025,31590,22163,IMPREJ ENGENHARIA LTDA,06466,"58.051,71",58051.71,"702.106,56",702106.56,"755.148,53",755148.53,"53.041,97",53041.97,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22163,06466,IMPREJ ENGENHARIA LTDA
2025,4764,10,04,00,4.4.90.51.00,12.361.2001-1.002,23/12/2025,31831,26096,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"39.466,46",39466.46,"741.573,02",741573.02,"741.573,02",741573.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26096,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4769,08,01,00,3.3.90.39.00,08.122.4004-2.179,19/12/2025,31727,24322,VN SOARES - VIAJE BEM MAIS LTDA,59215,"1.521,57",1521.57,"1.521,57",1521.57,"1.521,57",1521.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24322,59215,VN SOARES - VIAJE BEM MAIS LTDA
2025,4774,32,01,00,3.3.90.93.00,18.541.6001-2.057,20/10/2025,31194,22553,FUNDO ESTADUAL DE RECURSOS HIDRICOS,58085,"4.500,00",4500.0,"4.500,00",4500.0,"4.500,00",4500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22553,58085,FUNDO ESTADUAL DE RECURSOS HIDRICOS
2025,4775,32,01,00,3.3.90.93.00,18.541.6001-2.057,20/10/2025,31190,22554,FUNDO ESTADUAL DE RECURSOS HIDRICOS,58085,"60,50",60.5,"60,50",60.5,"60,50",60.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22554,58085,FUNDO ESTADUAL DE RECURSOS HIDRICOS
2025,4776,32,01,00,3.3.90.93.00,18.541.6001-2.057,20/10/2025,31190,22555,FUNDO ESTADUAL DE RECURSOS HIDRICOS,58085,"708,94",708.94,"708,94",708.94,"708,94",708.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,22555,58085,FUNDO ESTADUAL DE RECURSOS HIDRICOS
2025,4777,10,04,00,4.4.90.51.00,12.361.2001-1.002,14/11/2025,13140,24015,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"181.712,79",181712.79,"181.712,79",181712.79,"181.712,79",181712.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24015,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4778,10,04,00,4.4.90.51.00,12.361.2001-1.002,14/11/2025,13140,24014,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"378.062,05",378062.05,"378.062,05",378062.05,"378.062,05",378062.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24014,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4779,10,04,00,4.4.90.51.00,12.361.2001-1.002,14/11/2025,31408,24021,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"37.978,95",37978.95,"37.978,95",37978.95,"37.978,95",37978.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24021,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4780,10,04,00,4.4.90.51.00,12.361.2001-1.002,14/11/2025,31405,24017,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"17.554,39",17554.39,"17.554,39",17554.39,"17.554,39",17554.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24017,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4781,10,04,00,4.4.90.51.00,12.361.2001-1.002,14/11/2025,31406,24018,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"129.136,19",129136.19,"129.136,19",129136.19,"129.136,19",129136.19,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24018,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4782,10,04,00,4.4.90.51.00,12.361.2001-1.002,14/11/2025,31405,24016,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"1.956,74",1956.74,"1.956,74",1956.74,"1.956,74",1956.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24016,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2025,4784,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,23076,24129,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"187.521,84",187521.84,"187.521,84",187521.84,"187.521,84",187521.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24129,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4787,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,23075,24131,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"143.680,79",143680.79,"143.680,79",143680.79,"143.680,79",143680.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24131,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4790,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"179.157,04",179157.04,"179.157,04",179157.04,"3.457.287,07",3457287.07,"3.278.130,03",3278130.03,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4790,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.463,98",10463.98,"189.621,02",189621.02,"3.457.287,07",3457287.07,"3.267.666,05",3267666.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4790,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.029,17",10029.17,"199.650,19",199650.19,"3.457.287,07",3457287.07,"3.257.636,88",3257636.88,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4790,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.108.693,07",1108693.07,"1.308.343,26",1308343.26,"3.457.287,07",3457287.07,"2.148.943,81",2148943.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4790,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"403.712,76",403712.76,"1.712.056,02",1712056.02,"3.457.287,07",3457287.07,"1.745.231,05",1745231.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4790,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.264,82",41264.82,"1.753.320,84",1753320.84,"3.457.287,07",3457287.07,"1.703.966,23",1703966.23,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4790,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.695.119,30",1695119.3,"3.448.440,14",3448440.14,"3.457.287,07",3457287.07,"8.846,93",8846.93,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4790,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/11/2025,23995,24436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.846,93",8846.93,"3.457.287,07",3457287.07,"3.457.287,07",3457287.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4790,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,25894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.344.858,65",2344858.65,"5.802.145,72",5802145.72,"5.957.318,24",5957318.24,"155.172,52",155172.52,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4790,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,25895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"517,17",517.17,"5.802.662,89",5802662.89,"5.957.318,24",5957318.24,"154.655,35",154655.35,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4790,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/12/2025,25412,25896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.655,35",154655.35,"5.957.318,24",5957318.24,"5.957.318,24",5957318.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4792,08,01,00,3.3.50.39.00,08.245.4004-2.178,07/11/2025,22703,23066,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"47.000,00",47000.0,"47.000,00",47000.0,"150.400,00",150400.0,"103.400,00",103400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23066,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4792,08,01,00,3.3.50.39.00,08.245.4004-2.178,07/11/2025,22703,23066,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"47.000,00",47000.0,"94.000,00",94000.0,"150.400,00",150400.0,"56.400,00",56400.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23066,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4792,08,01,00,3.3.50.39.00,08.245.4004-2.178,07/11/2025,22703,23069,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"4.700,00",4700.0,"98.700,00",98700.0,"150.400,00",150400.0,"51.700,00",51700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23069,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4792,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31677,23066,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"47.000,00",47000.0,"145.700,00",145700.0,"150.400,00",150400.0,"4.700,00",4700.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23066,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4792,08,01,00,3.3.50.39.00,08.245.4004-2.178,12/12/2025,31677,23069,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"4.700,00",4700.0,"150.400,00",150400.0,"150.400,00",150400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23069,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4792,08,01,00,3.3.50.39.00,08.245.4004-2.178,22/12/2025,31808,25983,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"5.796,66",5796.66,"156.196,66",156196.66,"156.196,66",156196.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25983,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4793,08,01,00,3.3.90.93.00,08.244.4004-2.019,16/12/2025,25262,25564,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,20663,"0,70",0.7,"0,70",0.7,"0,70",0.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25564,20663,FUNDO NACIONAL DE ASSISTENCIA SOCIAL
2025,4794,08,01,00,3.3.90.93.00,08.244.4004-2.019,16/12/2025,25261,25563,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,20663,"0,58",0.58,"0,58",0.58,"0,58",0.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25563,20663,FUNDO NACIONAL DE ASSISTENCIA SOCIAL
2025,4795,08,01,00,3.3.90.93.00,08.244.4004-2.019,16/12/2025,25260,25562,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,20663,"1.046,19",1046.19,"1.046,19",1046.19,"1.046,19",1046.19,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25562,20663,FUNDO NACIONAL DE ASSISTENCIA SOCIAL
2025,4796,08,01,00,3.3.90.93.00,08.244.4004-2.019,16/12/2025,25262,25561,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,20663,"8,28",8.28,"8,28",8.28,"8,28",8.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25561,20663,FUNDO NACIONAL DE ASSISTENCIA SOCIAL
2025,4797,08,01,00,3.3.90.93.00,08.244.4004-2.019,16/12/2025,25261,25560,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,20663,"6,76",6.76,"6,76",6.76,"6,76",6.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25560,20663,FUNDO NACIONAL DE ASSISTENCIA SOCIAL
2025,4798,08,01,00,3.3.90.93.00,08.244.4004-2.019,16/12/2025,25260,25559,FUNDO NACIONAL DE ASSISTENCIA SOCIAL,20663,"9.824,62",9824.62,"9.824,62",9824.62,"9.824,62",9824.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25559,20663,FUNDO NACIONAL DE ASSISTENCIA SOCIAL
2025,4799,19,01,00,4.4.90.52.00,06.183.8002-2.194,19/12/2025,25651,24048,FK GRUPO S/A,63251,"8.999,70",8999.7,"8.999,70",8999.7,"8.999,70",8999.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24048,63251,FK GRUPO S/A
2025,4801,31,01,00,4.4.90.51.00,27.812.3001-2.151,07/11/2025,31332,23667,ILUMILIGHT COMERCIO DE EQUIPAMENTOS DE ILUMIN,62522,"295.000,00",295000.0,"295.000,00",295000.0,"295.000,00",295000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,23667,62522,ILUMILIGHT COMERCIO DE EQUIPAMENTOS DE ILUMIN
2025,4803,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/11/2025,31527,24319,LAR SAO VICENTE DE PAULO,00856,"18.761,56",18761.56,"18.761,56",18761.56,"18.915,04",18915.04,"153,48",153.48,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24319,00856,LAR SAO VICENTE DE PAULO
2025,4803,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/11/2025,31528,24318,LAR SAO VICENTE DE PAULO,00856,"153,48",153.48,"18.915,04",18915.04,"18.915,04",18915.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24318,00856,LAR SAO VICENTE DE PAULO
2025,4804,08,01,00,3.3.50.39.00,08.245.4004-2.178,28/11/2025,31528,24320,LAR SAO VICENTE DE PAULO,00856,"35.378,52",35378.52,"35.378,52",35378.52,"58.164,10",58164.1,"22.785,58",22785.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24320,00856,LAR SAO VICENTE DE PAULO
2025,4804,08,01,00,3.3.50.39.00,08.245.4004-2.178,05/12/2025,31621,24320,LAR SAO VICENTE DE PAULO,00856,"22.785,58",22785.58,"58.164,10",58164.1,"58.164,10",58164.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24320,00856,LAR SAO VICENTE DE PAULO
2025,4807,33,01,00,3.3.90.93.00,26.453.5003-2.019,10/11/2025,22907,24052,FUNDO NACIONAL SEGURANCA E EDUCACAO - FUNSET,11092,"741,78",741.78,"741,78",741.78,"741,78",741.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24052,11092,FUNDO NACIONAL SEGURANCA E EDUCACAO - FUNSET
2025,4808,33,01,00,3.3.90.93.00,26.453.5003-2.019,10/11/2025,22907,24050,FUNDO NACIONAL SEGURANCA E EDUCACAO - FUNSET,11092,"8.064,10",8064.1,"8.064,10",8064.1,"8.064,10",8064.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24050,11092,FUNDO NACIONAL SEGURANCA E EDUCACAO - FUNSET
2025,4809,08,01,00,3.3.50.39.00,08.245.4004-2.177,19/11/2025,31436,24186,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"1.481,29",1481.29,"1.481,29",1481.29,"1.481,29",1481.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24186,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2025,4810,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/11/2025,31437,24174,LAR SAO VICENTE DE PAULO,00856,"8.385,22",8385.22,"8.385,22",8385.22,"8.385,22",8385.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24174,00856,LAR SAO VICENTE DE PAULO
2025,4811,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/11/2025,31438,24175,LAR SAO VICENTE DE PAULO,00856,"8.385,22",8385.22,"8.385,22",8385.22,"8.385,22",8385.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24175,00856,LAR SAO VICENTE DE PAULO
2025,4812,08,01,00,3.3.50.39.00,08.245.4004-2.178,19/11/2025,31439,24180,SOS-SERVICO DE OBRAS SOCIAIS,00020,"2.582,88",2582.88,"2.582,88",2582.88,"2.582,88",2582.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24180,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,4813,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,23079,24133,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"917.810,85",917810.85,"917.810,85",917810.85,"1.029.402,28",1029402.28,"111.591,43",111591.43,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24133,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4813,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,23081,24133,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"111.591,43",111591.43,"1.029.402,28",1029402.28,"1.029.402,28",1029402.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24133,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4814,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,23081,24135,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"250.000,00",250000.0,"250.000,00",250000.0,"250.000,00",250000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24135,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4817,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,23077,24138,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"813.657,55",813657.55,"813.657,55",813657.55,"813.657,55",813657.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24138,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4821,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,23073,24130,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"169.100,10",169100.1,"169.100,10",169100.1,"350.817,36",350817.36,"181.717,26",181717.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24130,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4821,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2025,23078,24130,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"181.717,26",181717.26,"350.817,36",350817.36,"350.817,36",350817.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24130,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2025,4829,22,01,00,3.3.90.93.00,04.122.7004-2.019,28/11/2025,31524,24311,EDISON LUIZ LEITE,38332,"325,00",325.0,"325,00",325.0,"325,00",325.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24311,38332,EDISON LUIZ LEITE
2025,4830,18,01,00,3.3.90.93.00,10.301.1001-2.109,19/11/2025,23449,24316,DIRETORIA EXECUTIVA FDO NACIONAL SAUDE,48926,"70.411,11",70411.11,"70.411,11",70411.11,"122.990,17",122990.17,"52.579,06",52579.06,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24316,48926,DIRETORIA EXECUTIVA FDO NACIONAL SAUDE
2025,4830,18,01,00,3.3.90.93.00,10.301.1001-2.109,19/11/2025,23450,24315,DIRETORIA EXECUTIVA FDO NACIONAL SAUDE,48926,"52.579,06",52579.06,"122.990,17",122990.17,"122.990,17",122990.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24315,48926,DIRETORIA EXECUTIVA FDO NACIONAL SAUDE
2025,4831,18,01,00,3.1.90.16.00,10.302.1001-2.019,28/11/2025,23995,24389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"400.354,69",400354.69,"400.354,69",400354.69,"728.393,96",728393.96,"328.039,27",328039.27,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4831,18,01,00,3.1.90.16.00,10.302.1001-2.019,10/12/2025,25222,24389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.503,65",1503.65,"401.858,34",401858.34,"728.393,96",728393.96,"326.535,62",326535.62,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4832,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.582.662,84",1582662.84,"1.582.662,84",1582662.84,"3.328.889,05",3328889.05,"1.746.226,21",1746226.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4832,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.113,67",90113.67,"1.672.776,51",1672776.51,"3.328.889,05",3328889.05,"1.656.112,54",1656112.54,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4832,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.603,68",6603.68,"1.679.380,19",1679380.19,"3.328.889,05",3328889.05,"1.649.508,86",1649508.86,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4832,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164.271,94",164271.94,"1.843.652,13",1843652.13,"3.328.889,05",3328889.05,"1.485.236,92",1485236.92,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4832,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.648,97",60648.97,"1.904.301,10",1904301.1,"3.328.889,05",3328889.05,"1.424.587,95",1424587.95,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4832,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24441,PREFEITURA MUNICIPAL DE SOROCABA,17682,"386.902,58",386902.58,"2.291.203,68",2291203.68,"3.328.889,05",3328889.05,"1.037.685,37",1037685.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24441,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4832,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"944.944,74",944944.74,"3.236.148,42",3236148.42,"3.328.889,05",3328889.05,"92.740,63",92740.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4832,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24443,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.169,59",18169.59,"3.254.318,01",3254318.01,"3.328.889,05",3328889.05,"74.571,04",74571.04,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24443,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4832,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.720,29",5720.29,"3.260.038,30",3260038.3,"3.328.889,05",3328889.05,"68.850,75",68850.75,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4832,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/11/2025,23995,24445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.850,75",68850.75,"3.328.889,05",3328889.05,"3.328.889,05",3328889.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4833,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,24391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.396,08",115396.08,"115.396,08",115396.08,"261.599,76",261599.76,"146.203,68",146203.68,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4833,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,24446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.450,56",6450.56,"121.846,64",121846.64,"261.599,76",261599.76,"139.753,12",139753.12,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4833,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,24447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.589,43",42589.43,"164.436,07",164436.07,"261.599,76",261599.76,"97.163,69",97163.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4833,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/11/2025,23995,24448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.324,05",26324.05,"190.760,12",190760.12,"261.599,76",261599.76,"70.839,64",70839.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,24448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4833,18,01,00,3.1.90.11.00,10.301.1001-2.109,19/12/2025,25412,25897,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.839,64",70839.64,"261.599,76",261599.76,"261.599,76",261599.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25897,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4841,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/12/2025,31805,25608,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"335.350,23",335350.23,"335.350,23",335350.23,"684.388,24",684388.24,"349.038,01",349038.01,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25608,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2025,4841,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/12/2025,31806,25607,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"349.038,01",349038.01,"684.388,24",684388.24,"684.388,24",684388.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25607,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25372,25845,ACAO COMUNITARIA INHAYBA,26142,"27.023,28",27023.28,"27.023,28",27023.28,"821.407,27",821407.27,"794.383,99",794383.99,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25845,26142,ACAO COMUNITARIA INHAYBA
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25373,25846,SOS-SERVICO DE OBRAS SOCIAIS,00020,"33.495,66",33495.66,"60.518,94",60518.94,"821.407,27",821407.27,"760.888,33",760888.33,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25846,00020,SOS-SERVICO DE OBRAS SOCIAIS
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25371,25844,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"17.268,28",17268.28,"77.787,22",77787.22,"821.407,27",821407.27,"743.620,05",743620.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25844,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25370,25843,ASSOCIACAO BOM PASTOR,26658,"106.211,65",106211.65,"183.998,87",183998.87,"821.407,27",821407.27,"637.408,40",637408.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25843,26658,ASSOCIACAO BOM PASTOR
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25361,25835,ASSOCIACAO BOM PASTOR,26658,"12.039,00",12039.0,"196.037,87",196037.87,"821.407,27",821407.27,"625.369,40",625369.4,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25835,26658,ASSOCIACAO BOM PASTOR
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25362,25836,ACAO COMUNITARIA INHAYBA,26142,"7.584,57",7584.57,"203.622,44",203622.44,"821.407,27",821407.27,"617.784,83",617784.83,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25836,26142,ACAO COMUNITARIA INHAYBA
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25363,25837,INSTITUTO HUMBERTO DE CAMPOS,00104,"36.214,02",36214.02,"239.836,46",239836.46,"821.407,27",821407.27,"581.570,81",581570.81,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25837,00104,INSTITUTO HUMBERTO DE CAMPOS
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25366,25841,CASA NOSSA SENHORA DAS GRACAS,47131,"86.001,30",86001.3,"325.837,76",325837.76,"821.407,27",821407.27,"495.569,51",495569.51,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25841,47131,CASA NOSSA SENHORA DAS GRACAS
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25368,25842,ASSOCIACAO BETHEL CASAS LARES,00159,"135.689,30",135689.3,"461.527,06",461527.06,"821.407,27",821407.27,"359.880,21",359880.21,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25842,00159,ASSOCIACAO BETHEL CASAS LARES
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25355,25828,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"475.973,86",475973.86,"821.407,27",821407.27,"345.433,41",345433.41,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25828,26658,ASSOCIACAO BOM PASTOR
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25356,25829,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"26.004,83",26004.83,"501.978,69",501978.69,"821.407,27",821407.27,"319.428,58",319428.58,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25829,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25357,25831,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"37.008,32",37008.32,"538.987,01",538987.01,"821.407,27",821407.27,"282.420,26",282420.26,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25831,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25358,25832,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"86.001,30",86001.3,"624.988,31",624988.31,"821.407,27",821407.27,"196.418,96",196418.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25832,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25359,25833,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"101.920,00",101920.0,"726.908,31",726908.31,"821.407,27",821407.27,"94.498,96",94498.96,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25833,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25360,25834,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.001,30",86001.3,"812.909,61",812909.61,"821.407,27",821407.27,"8.497,66",8497.66,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25834,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2025,4842,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/12/2025,25354,25827,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"8.497,66",8497.66,"821.407,27",821407.27,"821.407,27",821407.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,25827,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2025,4844,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,26140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.518,23",20518.23,"20.518,23",20518.23,"834.904,28",834904.28,"814.386,05",814386.05,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4844,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,26141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.012,28",1012.28,"21.530,51",21530.51,"834.904,28",834904.28,"813.373,77",813373.77,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4844,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,26142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.497,14",27497.14,"49.027,65",49027.65,"834.904,28",834904.28,"785.876,63",785876.63,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4844,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,26143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"296.111,53",296111.53,"345.139,18",345139.18,"834.904,28",834904.28,"489.765,10",489765.1,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4844,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,26143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"396.139,41",396139.41,"741.278,59",741278.59,"834.904,28",834904.28,"93.625,69",93625.69,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4844,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,26144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.308,05",25308.05,"766.586,64",766586.64,"834.904,28",834904.28,"68.317,64",68317.64,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4844,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,26145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.012,27",1012.27,"767.598,91",767598.91,"834.904,28",834904.28,"67.305,37",67305.37,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4844,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,26146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.444,29",4444.29,"772.043,20",772043.2,"834.904,28",834904.28,"62.861,08",62861.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4844,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,26146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.364,00",40364.0,"812.407,20",812407.2,"834.904,28",834904.28,"22.497,08",22497.08,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4844,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/12/2025,25882,26147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.497,08",22497.08,"834.904,28",834904.28,"834.904,28",834904.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2025,4845,09,01,00,4.4.90.51.00,15.452.5001-6.248,30/12/2025,26554,26511,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2025.pdf,,26511,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA